S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0229000021168
|
PREM CHAND S/O NAND LAL BAHADARPUR
|
0229000021168_37333
|
Punjab & Sind Bank
|
PSIB0000229
|
Exempted and Approved
|
|
Material
|
2
|
0250564985098
|
BALDEV BAKARPUR
|
0250564985098_31919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3
|
0561000154368
|
KHILD Bibipur
|
0561000154368_39536
|
Punjab National Bank
|
PUNB0056100
|
Exempted and Approved
|
|
Material
|
4
|
0561001500166944
|
MUBARIK S/O IQBAL
|
0561001500166944_36393
|
Punjab National Bank
|
PUNB0056100
|
Exempted and Approved
|
|
Material
|
5
|
06021606661
|
M/s. Bakshi Suppliers
|
1202103/bs
|
|
|
|
|
Material
|
6
|
06031617462
|
RAMESH
|
ALUPC3002F_28760
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
7
|
06071607934
|
M/S VARUN ENTERPRISES
|
06071607934_28761
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
8
|
06101602340
|
M/S BISHNU SWARUP SHARMA
|
1202096/KAIL
|
Punjab National Bank
|
PUNB0370100
|
|
|
Material
|
9
|
06221617406
|
M/S- . G.J.V. TRADERS
|
1202096/CHAPER
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
10
|
06234897569
|
JWALA BRICK CO.
|
1202096/DAMLA
|
|
|
|
|
Material
|
11
|
06321618418
|
RAMAN TRADERS
|
1202104/RMNTR
|
|
|
|
|
Material
|
12
|
06391612899
|
M/S SADARAM SOMNATH
|
1202096/CHAPPA
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
13
|
06411613858
|
GUPTA MARBLE
|
1202103/GUPTA
|
|
|
|
|
Material
|
14
|
06526554648
|
Awtar Welding Works
|
1202104/Awtar
|
|
|
|
|
Material
|
15
|
06586586644
|
M/S KARAM CHAND
|
1202104/KARAM
|
State Bank of India
|
|
|
|
Material
|
16
|
066000049906
|
Mohammad Yusuf s/o Reshamdeen
|
066000049906_50885
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
17
|
066000120039
|
ASLAM KHAN SO JAFRU
|
066000120039_53101
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
18
|
066000685617
|
Rufal s/o Sahud
|
066000685617_50886
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
19
|
066001409589
|
GULFAN SO ALISHER
|
066001409589_53102
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
20
|
06611615203
|
YAMUNA HARDWARES STORE
|
1202103/YHS
|
Punjab National Bank
|
|
|
|
Material
|
21
|
06631615483
|
KAMBOJ BUILDING METERIAL HOUSE
|
1202102/KAMBOJ
|
|
|
|
|
Material
|
22
|
06641616981
|
M/s Jai Luxmi Bricks Co.
|
1202102/Luxmi
|
|
|
|
|
Material
|
23
|
06691613704
|
RAdha swami Rbicks company
|
1202100/radhas
|
Indian Overseas Bank
|
IOBA0000367
|
|
|
Material
|
24
|
06701611322
|
Local
|
1202103/local_1
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
25
|
06721600156
|
Goel Bricks Industries
|
1202100/GB
|
Indian Overseas Bank
|
IOBA0000367
|
|
|
Material
|
26
|
06721607625
|
xSERVICEMAN ENTERPRICE
|
1202104/XSERVI
|
|
|
|
|
Material
|
27
|
06741619448
|
M/S. BHAGWATI TRADING CO.
|
06741619448_34379
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
28
|
06781612345
|
kisan iron store
|
1202100/kisan
|
|
|
|
|
Material
|
29
|
06790616850
|
ARORA CEMENT STORE
|
1202096/BHOGPR
|
|
|
|
|
Material
|
30
|
06841609402
|
KISSAN TRADING COMPANY
|
1202096/JAGADH
|
State Bank of India
|
SBIN0050172
|
|
|
Material
|
31
|
06846158692
|
AKTA BRICK COMPANY
|
1202096/AKTA
|
|
|
|
|
Material
|
32
|
06851612161
|
M/s Gupta Agency
|
1202100/Gupta
|
|
|
|
|
Material
|
33
|
06871604972
|
OBRAI TRADING COMPANY
|
1202096/OBRAI
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
34
|
06871618843
|
Mittal Trading Company
|
1202096/MTC
|
|
|
|
|
Material
|
35
|
06891608938
|
M/s Krishan Lal Mukesh Kumar
|
1202104/Krisha
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
36
|
06911614553
|
N&M AMBAY BRICKS,DYAMLA
|
1202100/AMBAY
|
Dena Bank
|
BKDN0711100
|
|
|
Material
|
37
|
06941041897
|
MAHADEV
|
1202100/MAHADE
|
State Bank of India
|
SBIN0050219
|
|
|
Material
|
38
|
06941087923
|
LOCAL
|
1202100/LOCAL_1
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
39
|
06AABFR5488E1Z4
|
RAMA BRICK COMPANY
|
AABFR5488E_34542
|
Indian Bank
|
IDIB000R609
|
|
06AABFR5488E1Z4
|
Material
|
40
|
06AAEFS7702B1ZL
|
MS SUBHASH CHAND RAMESH CHAND
|
1202103/SCRC
|
State Bank of India
|
SBIN0050733
|
|
06AAEFS7702B1ZL
|
Material
|
41
|
06AAFFX4038K1ZA
|
MAHAVIR
|
947885409490_35744
|
Punjab National Bank
|
PUNB0326000
|
|
06AAFFX4038K1ZA
|
Material
|
42
|
06AATFA1213E1ZW
|
AMBAY BRICKS CO
|
1202101/BRICKS
|
HDFC
|
HDFC0001326
|
|
06AATFA1213E1ZW
|
Material
|
43
|
06ABIPA6609A1ZA
|
AGGARWAL IRON STORE
|
724781249178_34950
|
Punjab National Bank
|
PUNB0639400
|
|
06ABIPA6609A1ZA
|
Material
|
44
|
06ABPPA9026J1ZJ
|
M/S LAKSHMI TRADING CO.
|
1202096/LX
|
Punjab National Bank
|
PUNB0639600
|
|
06ABPPA9026J1ZJ
|
Material
|
45
|
06AGPPG4208H1ZI
|
Gupta Marble
|
364845441675_48274
|
Oriental Bank of Commerce
|
ORBC0100552
|
|
|
Material
|
46
|
06AJMPL8017D1ZA
|
MS Darshan Lal Traders
|
648652228870_51979
|
HDFC
|
HDFC0002113
|
|
|
Material
|
47
|
06AJTPC3060C1ZL
|
CHHATWAL SANITARY STORE
|
AJTPC3060C_27127
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
48
|
06ALWPK5905D1ZY
|
Ashish Bricks Co., Vill DARB
|
1202100/Ashish
|
Oriental Bank of Commerce
|
ORBC0100271
|
|
06ALWPK5905D1ZY
|
Material
|
49
|
06APUPS7503P1ZX
|
SHARMA AGENCIES
|
1202103/SA
|
HDFC
|
HDFC0002113
|
|
06APUPS7503P1ZX
|
Material
|
50
|
06ATTPK1343G1ZN
|
M/S POLLA SUPPLIER
|
ATTPK1343G_27409
|
Canara Bank
|
CNRB0019664
|
|
06ATTPK1343G1ZN
|
Material
|
51
|
06AYTPM8537F1ZV
|
SHIV KHAD AND CEMENT BANDAR STORE
|
02475015003827_39549
|
Oriental Bank of Commerce
|
ORBC0100247
|
Exempted and Approved
|
|
Material
|
52
|
06BIXPK0907L1ZT
|
MAKHAN LAL AND SONS
|
361346091184_49834
|
State Bank of India
|
SBIN0050092
|
|
06BIXPK0907L1ZT
|
Material
|
53
|
06BSUPK8419EIZC
|
Ms DATA RAM BRICK KILN
|
06BSUPK8419EIZC_48630
|
Punjab National Bank
|
PUNB0445500
|
Exempted and Approved
|
|
Material
|
54
|
06CCIFT8433F1Z1
|
TARLOCHAN SINGH AND CO
|
AAIFT8343F_26947
|
Oriental Bank of Commerce
|
ORBC0101675
|
|
06CCIFT8433F1Z1
|
Material
|
55
|
06DEUPK8828H1ZS
|
M/S. MAHADEV ENTERPRISES
|
06071621805_33610
|
Canara Bank
|
CNRB0005526
|
|
06DEUPK8828H1ZS
|
Material
|
56
|
06HGFPS8376M1ZD
|
VIKRAM
|
HGFP58376M_45913
|
Punjab National Bank
|
PUNB0740100
|
|
|
Material
|
57
|
0796958153224
|
MUBARIK S/O IQBAL
|
0796958153224_36394
|
Punjab National Bank
|
PUNB0056100
|
Exempted and Approved
|
|
Material
|
58
|
10675000402978
|
NARESH S/O RAM KUMAR
|
10675000402978_26950
|
HDFC
|
HDFC0001326
|
|
|
Material
|
59
|
1234567854
|
Mohomad Kurban
|
1234567854_39849
|
Punjab & Sind Bank
|
PSIB0000229
|
Exempted and Approved
|
|
Material
|
60
|
123456789238
|
ADESH KUMAR
|
123456789238_39644
|
State Bank of India
|
SBIN0007137
|
Exempted and Approved
|
|
Material
|
61
|
201458728774
|
Man Mohan Singh s/o manjeet singh
|
201458728774_48285
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
62
|
2017/90392/34393
|
SONU-DAMLA
|
2017/90392/34393_26830
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
63
|
202401442494
|
HAKAM SINGH S/O SINGH RAM
|
202401442494_32973
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
64
|
204653750509
|
MAHI PAL
|
204653750509_45912
|
HDFC
|
HDFC0000210
|
|
|
Material
|
65
|
205508965296
|
Sukhbir
|
205508965296_37793
|
Punjab & Sind Bank
|
PSIB0000316
|
|
|
Material
|
66
|
208317825663
|
SANJEEV KUMAR S/O MANGE RAM , LAWANA
|
208317825663_31228
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
67
|
212924665853
|
GULJAR S/O ISLAM BIBPUR
|
212924665853_36391
|
State Bank of India
|
SBIN0007137
|
|
|
Material
|
68
|
213026643789
|
KARNAIL SINGH SO ZANDU RAM
|
213026643789_54445
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
69
|
214564952812
|
Rakam singh s/o Acchpal singh
|
214564952812_44969
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
70
|
214642801890
|
GURMEL SINGH S/O MEHER SINGH
|
214642801890_37684
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
71
|
216092964581
|
TAARIK KHAN S/O YASEEN
|
216092964581_46998
|
HDFC
|
HDFC0002113
|
|
|
Material
|
72
|
217402879208
|
SAJID HASAN
|
217402879208_33603
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
73
|
219341090153
|
Prem Pal S/o Sunder Lal
|
219341090153_42432
|
Punjab & Sind Bank
|
PSIB0000794
|
|
|
Material
|
74
|
219624082364
|
jai chand s/ babu ram village satgoli
|
219624082364_36273
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
75
|
219966351125
|
RAM LAKHAN S/O CHUHAD SINGH
|
219966351125_26804
|
HDFC
|
HDFC0001326
|
|
|
Material
|
76
|
220574486388
|
TAYYAB S/O MAKSOOD BIBPUR
|
220574486388_36395
|
Punjab National Bank
|
PUNB0056100
|
Exempted and Approved
|
|
Material
|
77
|
220881692807
|
KULDEEP RATTUWALA
|
220881692807_59267
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
78
|
221497116374
|
NARESH KUMAR SO JAI PAL
|
221497116374_55624
|
Union Bank of India
|
UBIN0561711
|
|
|
Material
|
79
|
222199244994
|
AYUB KHAN S/O RASHID AHMD
|
222199244994_33771
|
Punjab National Bank
|
PUNB0297100
|
|
|
Material
|
80
|
223297105442
|
KARAM CHAND S/O ROSHAN LAL
|
223297105442_37459
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
81
|
225367413472
|
GANDHRI RAM
|
225367413472_37710
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
82
|
225367413475
|
GANDHRI RAM
|
225367413475_37711
|
Oriental Bank of Commerce
|
ORBC0100247
|
Exempted and Approved
|
|
Material
|
83
|
226663501903
|
Sunder Singh so Nasib Singh
|
226663501903_51160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
84
|
227366865108
|
Nitin Kumar
|
227366865108_35801
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
85
|
229702939076
|
RAM DAS -BAKARPUR
|
229702939076_31442
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
86
|
230581398274
|
JYOTI S/O KUNDAN
|
230581398274_33114
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
87
|
232364241727
|
Baljinder Singh sS/o Gurvachan singh
|
232364241727_39390
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
88
|
2335/3890/6468
|
Sanjeev Kumar
|
2335/3890/6468_33470
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
89
|
233707696797
|
ANKIT S/ SIYA RAM
|
233707696797_46889
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
90
|
234477444949
|
ISHWER CHAND
|
234477444949_26256
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
91
|
235949549184
|
SHAMSHAD KHAN
|
235949549184_57332
|
HDFC
|
HDFC0002919
|
|
|
Material
|
92
|
237416358202
|
Gurcharan Singh s/o Jagat singh
|
237416358202_39389
|
Punjab & Sind Bank
|
PSIB0000794
|
|
|
Material
|
93
|
238311676656
|
MOHMAD YUSUF S/O SABIR AHMAD
|
238311676656_31922
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
94
|
239970083174
|
Jasvinder so Ajmer Singh
|
239970083174_51880
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
95
|
240613642287
|
Jaswinder Singh SO Nasib Singh
|
240613642287_51978
|
HDFC
|
HDFC0003215
|
|
|
Material
|
96
|
241209102832
|
MAHINDER SINGH HARIPUR KOMBIYAN
|
241209102832_37149
|
VIJAYA BANK
|
VIJB0008309
|
|
|
Material
|
97
|
242101472955
|
MEROOF S/O JAMIL
|
242101472955_30852
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
98
|
244272291451
|
JASBIR SINGH-KHUNDEWALA
|
244272291451_28131
|
State Bank of India
|
SBIN0050172
|
|
|
Material
|
99
|
246028058967
|
RANBIR SINGH S/O JANGA RAM
|
246028058967_28743
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
100
|
246229586927
|
TARSHAM SINGH
|
246229586927_52195
|
HDFC
|
HDFC0000210
|
|
|
Material
|
101
|
248079699704
|
SAALIM PAMMUWALA
|
248079699704_59991
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
102
|
249282343592
|
PURSHOTAM LAL S/O JANESHWAR DASS
|
249282343592_33768
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
103
|
250147518425
|
SAHAB SINGH S/O JAI PAL SINGH
|
250147518425_29436
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
104
|
250564985098
|
BALDEV SINGH
|
250564985098_31443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
105
|
250650021595
|
FURKAN S/O SABIR
|
250650021595_29172
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
106
|
250759545929
|
KHAN WELDING WORKS
|
250759545929_34043
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
107
|
251640597505
|
RAM KUMAR
|
251640597505_54163
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
108
|
252444677786
|
omprakeshS/o kashi ram
|
252444677786_39635
|
Bank of Baroda
|
BARB0SADHAU
|
|
|
Material
|
109
|
254046662050
|
MOHD. RIZWAN BIBIPUR
|
254046662050_39475
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
110
|
257277460509
|
Vikas Kumar S/o Babu Ram
|
257277460509_44943
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
111
|
259376605859
|
AKHTAR ALI GP SHERGARH
|
259376605859_60931
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
112
|
259719591853
|
Kanwar Lal S/o Man Singh
|
259719591853_44949
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
113
|
263657625964
|
SALEEM S/O NURDEEN
|
263657625964_31959
|
HDFC
|
HDFC0001326
|
|
|
Material
|
114
|
268215625140
|
JASPREET SINGH S/O RAN SINGH
|
268215625140_33109
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
115
|
269209356315
|
Jaswinder Singh Badanpuri
|
269209356315_54255
|
State Bank of India
|
SBIN0050415
|
|
|
Material
|
116
|
269333608160
|
SALIM ALI S/O ROSHAN
|
269333608160_37516
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
117
|
270492516984
|
Ram Kumar S/o Karta Ram
|
270492516984_39562
|
State Bank of India
|
SBIN0050459
|
|
|
Material
|
118
|
273153937890
|
KAWALJEET SINGH
|
273153937890_45005
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
119
|
273891076417
|
Deepak kumar s/o Subhash chand
|
273891076417_29699
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
120
|
274813812375
|
SWARAN SINGH
|
274813812375_35748
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
121
|
274855429861
|
Dimple Kamboj
|
274855429861_35981
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
122
|
276245588570
|
MANTESH W/O MADAN LAL
|
276245588570_33767
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
123
|
277795767814
|
RAJNISH RATTUWALA
|
277795767814_59266
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
124
|
279870620161
|
MOHAMMAD IRFAN
|
279870620161_54349
|
HDFC
|
HDFC0004407
|
|
|
Material
|
125
|
280103703020
|
PAWAN KUMAR
|
280103703020_48126
|
Bank of Baroda
|
BARB0SADHAU
|
|
|
Material
|
126
|
281564527667
|
HARUN S/O JAMEEL
|
281564527667_33765
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
127
|
284284511941
|
Sahab Singh s/o mahinder singh
|
284284511941_42800
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
128
|
286085875939
|
CHANDAR HASH S/O DHARM PAL
|
286085875939_37952
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
129
|
286228676557
|
SANDEEP DARPUR
|
286228676557_37792
|
Punjab & Sind Bank
|
PSIB0000794
|
|
|
Material
|
130
|
286769941504
|
EXECUTIVE OFFICER & PANCHAYAT SAMITI SADHAURA
|
286769941504_27595
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
131
|
287459535167
|
JAGMAL SINGH
|
287459535167_57533
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
132
|
289970083174
|
JASVINDER S/O AJMER SINGH
|
289970083174_39675
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
133
|
2903115741556
|
ALI HASAN S/O MEER HASAN
|
2903115741556_32608
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
134
|
290959811059
|
Satish So Ajmer Singh
|
290959811059_57987
|
HDFC
|
HDFC0003253
|
|
|
Material
|
135
|
291172646098
|
Muneesh S/o Dheeraj Singh
|
291172646098_44941
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
136
|
292923858606
|
SATISH KUMAR BAKALA
|
292923858606_59994
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
137
|
302414940425
|
RAKESH KUMAR
|
302414940425_33764
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
138
|
303522485601
|
LAL SINGH
|
303522485601_30695
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
139
|
306393588849
|
MS BHARAT BRICKS CO
|
306393588849_49839
|
Dena Bank
|
BKDN0711100
|
|
|
Material
|
140
|
306725408223
|
Pala Ram
|
306725408223_42547
|
Punjab & Sind Bank
|
PSIB0000214
|
|
|
Material
|
141
|
309721004118
|
BALRAM SINGH
|
309721004118_36371
|
State Bank of India
|
SBIN0051378
|
|
|
Material
|
142
|
310604167898
|
ARIF MOHAMMAD SO ALAMGIR
|
310604167898_55500
|
CORPORATION BANK
|
CORP0003366
|
|
|
Material
|
143
|
312361041073
|
SATISH KUMAR S/O JAI PAL
|
312361041073_28130
|
Punjab National Bank
|
PUNB0326100
|
Exempted and Approved
|
|
Material
|
144
|
313028604447
|
Des Raj
|
313028604447_38867
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
145
|
317404169408
|
Jasbir Singh Son Of Anup Singh
|
317404169408_51998
|
HDFC
|
HDFC0004315
|
|
|
Material
|
146
|
318993168169
|
Karanbir singh so Surjeet singh
|
318993168169_59243
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
147
|
320543827464
|
SATPAL SINGH
|
320543827464_48125
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
148
|
320843948140
|
TAHIR HASAN S/O SHRIF
|
320843948140_29174
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
149
|
321555155954
|
MEHER CHAND
|
321555155954_26615
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
150
|
324178712857
|
MANOJ KUMAR SHARMA S/O RAMESH SHARMA
|
324178712857_33773
|
Oriental Bank of Commerce
|
ORBC0101675
|
|
|
Material
|
151
|
324248404095
|
Sanjeev Kumar LAWANI
|
324248404095_54167
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
152
|
32556655555
|
DHRAM SINGH-PANJUPUR
|
32556655555_29085
|
Punjab National Bank
|
PUNB0214000
|
|
|
Material
|
153
|
327781854477
|
JAI CHAND S/O BANARSHI DAS
|
327781854477_29437
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
154
|
329111062347
|
RAMESH KUMAR S/O BAKTORA
|
329111062347_33117
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
155
|
330043861262
|
JAI PAL
|
330043861262_46759
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
156
|
331516387502
|
RADHE SHYAM-DAMLA
|
331516387502_26828
|
Punjab & Sind Bank
|
PSIB0000229
|
|
|
Material
|
157
|
3317997573
|
Harbansh lal s/o fool chand-ismail pur radour
|
3317997573_36270
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
158
|
332167536055
|
Surender Kumar S/o Ram Sawroop
|
332167536055_39563
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
159
|
332783080450
|
KULSAID SO BASI DEEN
|
332783080450_55498
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
160
|
334326470038
|
PRITAM SINGH SUPPLIER
|
334326470038_31318
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
161
|
335331136407
|
MUSTKIM S/O RAHID
|
335331136407_39793
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
162
|
339593470371
|
PARVEEN KUMAR
|
339593470371_39848
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
163
|
340469331282
|
SHUBHAM KUMAR
|
340469331282_54619
|
Central Bank Of India
|
CBIN0283928
|
|
|
Material
|
164
|
341244946366
|
SURENDER KUMAR S/O TEJ PAL
|
341244946366_31462
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
165
|
342112225632
|
GUDDAR MAL S/O GOKUL CHAND
|
342112225632_31893
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
166
|
342318538531
|
SUMER CHAND SO LALA RAM GP JATHERI
|
342318538531_64782
|
Punjab National Bank
|
PUNB0111300
|
|
|
Material
|
167
|
344185925614
|
Khila Ram so Mukhtyar Singh
|
344185925614_51157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
168
|
345945085006
|
IKRAM S/O SABIR
|
345945085006_29173
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
169
|
347874926526
|
JASBIR S/O BARKHA RAM
|
347874926526_37946
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
170
|
3518697429
|
BDPO KHIZRABAD CEMENT SCHEME
|
3518697429_55279
|
HDFC
|
HDFC0001326
|
|
|
Material
|
171
|
353840982495
|
Baldev raj
|
353840982495_36472
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
172
|
358010001470
|
Jagdamba Eletricals
|
358010001470_35685
|
Syndicate Bank
|
SYNB0008285
|
|
|
Material
|
173
|
361601024537
|
IKRAN SO YASEEN
|
361601024537_54048
|
Bank of Baroda
|
BARB0SADHAU
|
|
|
Material
|
174
|
362276409266
|
GURNAM SINGH SHERGARH
|
362276409266_60930
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
175
|
362376189219
|
RAJ KUMAR S/O SULTAN SINGH
|
362376189219_45722
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
176
|
362643110445
|
CHANDER BHAN
|
362643110445_31444
|
Punjab National Bank
|
PUNB0400200
|
|
|
Material
|
177
|
365419635716
|
SUKHBIR S/O TARA CHAND
|
365419635716_32119
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
178
|
367964601736
|
ANURAG SO BABLU RAM
|
367964601736_54618
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
179
|
370659302206
|
Rinku Kumar
|
370659302206_33743
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
180
|
370914038978
|
HARDEV SINGH PANWAR SO DHARAMVEER
|
370914038978_48036
|
HDFC
|
HDFC0002113
|
|
|
Material
|
181
|
371884654638
|
BALJEET
|
371884654638_47271
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
182
|
374122980596
|
SRISHTI PAL S/O HIRDEY RAM DOLTPUR
|
374122980596_38084
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
183
|
377502642695
|
RISHI PAL-CHHOTABANS
|
377502642695_29057
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
184
|
379110167954
|
HANIF S/O YAMIN
|
379110167954_36392
|
Punjab National Bank
|
PUNB0056100
|
Exempted and Approved
|
|
Material
|
185
|
380070208672
|
IQBAL S/O MEHAR DEEN
|
380070208672_36022
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
186
|
381244883788
|
PARDEEP KUMAR SO BANARASI DASS
|
381244883788_54573
|
HDFC
|
HDFC0002919
|
|
|
Material
|
187
|
384108915180
|
ISLAM PANJUPUR
|
384108915180_36444
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
188
|
385753073043
|
vikas kumar so mam chand
|
385753073043_53258
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
189
|
387248431024
|
Prem Chand
|
387248431024_36471
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
190
|
389165596362
|
JARNAIL SINGH-CHHOTABANS
|
389165596362_29060
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
191
|
389364788134
|
ANKUSH KUMAR S/O RAMPAL
|
389364788134_48241
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
192
|
389643366538
|
SANTOSH KUMAR S/O SARDARI LAL
|
389643366538_26620
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
193
|
389903139531
|
MUNSHI DEEN
|
389903139531_52716
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
194
|
392288744227
|
MUKRAM MANDI
|
392288744227_37126
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
195
|
393516652885
|
Sourabh Kumar S/o Sulekh Chand
|
393516652885_44935
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
196
|
393843031724
|
PARDEEP KUMAR
|
393843031724_45006
|
Bank of Baroda
|
BARB0JAGADH
|
|
|
Material
|
197
|
395329052129
|
RAMJAN
|
395329052129_28712
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
198
|
401537570352
|
BALA DEVI SHERGARH
|
401537570352_60923
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
199
|
402179867845
|
SAKILA PARBHOLI
|
402179867845_60858
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
200
|
404745549463
|
LALDEEN S/O SARAJU DEEN
|
404745549463_36021
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
201
|
406907385776
|
Sukhbir Singh so Jai Ram
|
406907385776_53207
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
202
|
4099-6914-6808
|
JAI SINGH
|
4099-6914-6808_33956
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
203
|
411762777321
|
RANDHIR SINGH S/O PALA RAM
|
411762777321_29070
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
204
|
412541565220
|
SURJIT SINGH SHERGARH
|
412541565220_60926
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
205
|
412601251636
|
Hardeep
|
412601251636_38865
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
206
|
412750418960
|
Ravinder Kumar Son Of Sheo Ram
|
412750418960_51993
|
Oriental Bank of Commerce
|
ORBC0101214
|
|
|
Material
|
207
|
413730695476
|
GULSHER SO RAHAMDEEN
|
413730695476_56297
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
208
|
414558771767
|
RANDEEP S/O BALJEET SINGH
|
414558771767_27130
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
209
|
414729249231
|
SADIK SHERGARH
|
414729249231_60948
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
210
|
416725237510
|
Mehar Singh
|
416725237510_36813
|
Oriental Bank of Commerce
|
ORBC0100006
|
|
|
Material
|
211
|
420709103999
|
CHANDER PAL GP POTLI
|
420709103999_62388
|
HDFC
|
HDFC0002918
|
|
|
Material
|
212
|
421022319738
|
KRISHAN KUMAR CHAURAHI
|
421022319738_60750
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
213
|
421918259370
|
AJAY KUMAR
|
421918259370_54640
|
HDFC
|
HDFC0002927
|
|
|
Material
|
214
|
427885990711
|
Gurnam singh s/ ghan chand fathergh
|
427885990711_36272
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
215
|
428920788196
|
NAVEEN KUMAR NAGLI
|
428920788196_59126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
216
|
429803429731
|
SANJEEV KUMAR S/O RAJPAL KARHERA MT
|
429803429731_36291
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
217
|
431569928391
|
KAMIL S/O WALIDEEN
|
431569928391_37944
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
218
|
434097571739
|
MUSTAK S/O BHURU
|
434097571739_35462
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
219
|
434829084996
|
AALIM S/O RULIYA
|
434829084996_31331
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
220
|
436184716945
|
RAJESH KUMAR S/O KAPURA
|
436184716945_29438
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
221
|
436857601528
|
SUBHASH CHAND S/O GURNAM SINGH
|
436857601528_29068
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
222
|
436902535886
|
SUSHIL KUMAR S/O SHYAM LAL
|
436902535886_33740
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
223
|
437139937590
|
SATINDER KUMAR SO BIRAMPAL
|
437139937590_55445
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
224
|
4374/JGD/93
|
PURAN CHAND SUPPLIAR
|
4374/JGD/93_29575
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
225
|
443195821029
|
PARVINDER SINGH SO KULBIR SINGH
|
443195821029_48035
|
HDFC
|
HDFC0002919
|
|
|
Material
|
226
|
443883854079
|
Hisam Singh Stari
|
443883854079_53473
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
227
|
446524097888
|
Hanif
|
446524097888_50770
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
228
|
446619120924
|
NAIB SINGH S/O SINGH RAM
|
446619120924_28235
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
229
|
449725949155
|
Sohan Lal S/o Chiranji
|
449725949155_42753
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
230
|
449894724943
|
VISHWAS S/O SAMBHU
|
449894724943_33121
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
231
|
450343516510
|
LABH SINGH S/O TIKA RAM
|
450343516510_31582
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
232
|
450518788177
|
Subhash Son Of Bashambar
|
450518788177_51992
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
233
|
45100797191
|
PARMIL S/O JASMER SINGH
|
45100797191_32263
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
234
|
452616866899
|
SONIYA DEVI TAHARPUR KHURD
|
452616866899_60754
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
235
|
452712200784
|
RAJEEV KUMAR
|
452712200784_59063
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
236
|
452968825053
|
MAN SINGH S/O KASHMIRI LAL
|
452968825053_31923
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
237
|
452968825054
|
MAN SINGH SUPPLIER
|
452968825054_33955
|
Punjab National Bank
|
PUNB0639400
|
Exempted and Approved
|
|
Material
|
238
|
453122058070
|
RAM KUMAR
|
453122058070_33954
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
239
|
454005155450
|
Nirmal Singh
|
454005155450_54256
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
240
|
454294497191
|
MUSTKIN
|
454294497191_57339
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
241
|
455751430728
|
RAM LAL KATHGARH
|
455751430728_61243
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
242
|
456337773525
|
SHIV KUMAR SO MANOHAR LAL
|
456337773525_55004
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
243
|
457419187009
|
MHD ALI S/O ABDUL GHANI
|
457419187009_31782
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
244
|
460921770785
|
SOHAN LAL S/O RATAN SINGH
|
460921770785_37939
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
245
|
461076269030
|
M/S SAINI KHAD BHANDAR
|
461076269030_27605
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
246
|
465461314729
|
MAM CHAND BHUDKALAN
|
465461314729_62048
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
247
|
465888455810
|
SUKHBIR
|
465888455810_28350
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
248
|
472397390774
|
NASIMA PARBHAOLI
|
472397390774_60755
|
State Bank of India
|
SBIN0051321
|
|
|
Material
|
249
|
473911614851
|
PARDEEP SINGH
|
473911614851_35747
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
250
|
474275800634
|
JAMSHED KHAN S/O SABIR
|
474275800634_29171
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
251
|
476610167275
|
KARAN SINGH MUGALWALI
|
476610167275_59125
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
252
|
477723112309
|
KAPIL DEV S/O SURENDER KUMAR
|
477723112309_34769
|
HDFC
|
HDFC0000210
|
|
|
Material
|
253
|
478133626268
|
MEHAR SINGH
|
478133626268_37150
|
IDBI
|
IBKL0000309
|
|
|
Material
|
254
|
479918383925
|
ANIL KUMAR S/O RAMESH KUMAR BHOJPUR
|
479918383925_36449
|
Punjab National Bank
|
PUNB0400200
|
|
|
Material
|
255
|
48095686881
|
PRITAM SINGH
|
48095686881_29154
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
256
|
483188842113
|
NARESH PAL S/O YAD RAM
|
483188842113_39654
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
257
|
486193896881
|
Amarjit Singh Son Of Gurmeet
|
486193896881_51994
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
258
|
488207460056
|
AFLATUN SO BHULLU
|
488207460056_52616
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
259
|
490724838113
|
Neeraj Kumar
|
490724838113_38864
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
260
|
491736171508
|
ASGAR SO GULAMDEEN
|
491736171508_50996
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
261
|
492115714772
|
RAFFIK MOHD.
|
492115714772_31690
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
262
|
493074450802
|
Ravinder kumar S/o Om parkash
|
493074450802_44954
|
Bank of India
|
BKID0006725
|
|
|
Material
|
263
|
498883701803
|
Harpal singh S/o Joginder Singh
|
498883701803_42771
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
264
|
504554143700
|
MUKESH KUMAR
|
504554143700_35745
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
265
|
509410441233
|
MATLOOB HASSAN
|
509410441233_32979
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
266
|
511252907334
|
RAJ KUMAR S/O NATHI RAM
|
511252907334_37756
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
267
|
511675614019
|
Arun Kumar S/o Shiv Kumar
|
511675614019_44950
|
HDFC
|
HDFC0002918
|
|
|
Material
|
268
|
512690126331
|
SATISH KUMAR KHURDI
|
512690126331_37152
|
Punjab National Bank
|
PUNB0297100
|
|
|
Material
|
269
|
515579037435
|
PHOOL SINGH JAFARPUR JAFFARI
|
515579037435_59989
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
270
|
516739176657
|
AALIM S/O JAMALUDEEN
|
516739176657_37943
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
271
|
521581854374
|
YASH PAL S/O SAWAN RAM
|
521581854374_31524
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
272
|
521624654222
|
ASHOK HARIPUR KOMBIYAN
|
521624654222_37151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
273
|
523340483831
|
SATYA TAHARPUR KHURD
|
523340483831_60752
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
274
|
523649866752
|
SHINE CAREER TECHNOLOGY
|
523649866752_27655
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
275
|
526028555875
|
BALWINDER KUMAR S/O JARNAIL SINGH
|
526028555875_33739
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
276
|
526492353215
|
ISHWER CHAND-ChhotaBans
|
526492353215_29053
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
277
|
529680208992
|
AYUB KHAN S/O SALIM
|
529680208992_35574
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
278
|
529837217962
|
RAMESHWER S/O MULKI RAM
|
529837217962_29071
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
279
|
531792920510
|
Chander Bhan SO Sh. Dalel Singh
|
531792920510_54389
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
280
|
533750853002
|
Naresh Kumar
|
533750853002_38866
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
281
|
539641862758
|
CHANDAN - CHOTABANS
|
539641862758_31804
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
282
|
542076907443
|
SULEKH CHAND S/O NIGAR SINGH
|
542076907443_28135
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
283
|
542278402450
|
KAMIL GP SHERGARH
|
542278402450_60933
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
284
|
543966390919
|
ALIJAN S/O NANAK
|
543966390919_34125
|
State Bank of India
|
SBIN0051321
|
|
|
Material
|
285
|
545096342619
|
PAWAN KUMAR SABEYPUR
|
545096342619_48033
|
HDFC
|
HDFC0000210
|
|
|
Material
|
286
|
546279062266
|
RISHI PAL SO AMAR SINGH
|
546279062266_55124
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
287
|
547310474615
|
GURMAIL SINGH S/O NIRANJAN SINGH
|
547310474615_39411
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
288
|
548980822811
|
SALMA BEGAM SHERGARH
|
548980822811_60924
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
289
|
549485657398
|
Nanak s/o sadik
|
549485657398_39391
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
290
|
554257138868
|
SAHAB RAM (BITTU) SUPPLIER
|
554257138868_29709
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
291
|
554926822407
|
RAMBIR
|
554926822407_57215
|
Canara Bank
|
CNRB0002055
|
|
|
Material
|
292
|
555536133534
|
RAMESHWAR DASS
|
555536133534_57532
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
293
|
559601088767
|
Sukhminder Singh so Joginder
|
559601088767_51159
|
AXIS BANK
|
UTIB0002489
|
|
|
Material
|
294
|
564699481629
|
PAPPU
|
564699481629_59314
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
295
|
565743954942
|
YOUDHBIR S/O MAM RAJ
|
565743954942_39397
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
296
|
565892343824
|
VINOD KUMAR S/O MAYA RAM
|
565892343824_31695
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
297
|
568787101469
|
SATISH KUMAR S/O MANI RAM
|
568787101469_37536
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
298
|
570027475411
|
KULDEEP SINGH S/O PREM SINGH
|
570027475411_31518
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
299
|
570345599117
|
GURVINDER SINGH
|
570345599117_33605
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
300
|
570370611639
|
Swaran Singh
|
570370611639_47793
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
301
|
570710498620
|
Dinesh s/o Raj kumar
|
570710498620_28737
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
302
|
575749246778
|
Lakhbir singh so Nasib singh
|
575749246778_59242
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
303
|
579154310822
|
Ram pal
|
579154310822_55229
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
304
|
581996570587
|
JAGMAL SINGH SHERGARH
|
581996570587_60927
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
305
|
585016785388
|
VINOD KUMAR
|
585016785388_48122
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
306
|
589586768471
|
Pardeep Kumar so Sunhera Ram
|
589586768471_52176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
307
|
589595455950
|
RAJ KUMAR SO PREETA RAM
|
589595455950_39998
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
308
|
589988846728
|
RAJ KUMAR SO SORAN SINGH
|
589988846728_56178
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
309
|
5910 1452 5773
|
LAXMI CHAND
|
5910 1452 5773_32596
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
310
|
593947697825
|
DILIP SINGH TAPU KAMALPUR
|
593947697825_37784
|
HDFC
|
HDFC0004407
|
|
|
Material
|
311
|
597451417797
|
KIRTI RAM
|
597451417797_28109
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
312
|
598248629465
|
Sumer Chand
|
598248629465_42548
|
HDFC
|
HDFC0003286
|
|
|
Material
|
313
|
598592585111
|
NARENDER SINGH S/O BICHHA RAM
|
598592585111_54542
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
314
|
598737644776
|
ILMUDEEN S/O RAMAT ALI
|
598737644776_31393
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
315
|
599577151394
|
JAGDISH CHANDER HARGARH DUDLA
|
599577151394_60834
|
Punjab National Bank
|
PUNB0599600
|
|
|
Material
|
316
|
600901651353
|
TINKU
|
600901651353_34006
|
Punjab National Bank
|
PUNB0214000
|
|
|
Material
|
317
|
607350347346
|
PARMESHWARI DEVI W/O LAL DAAS
|
607350347346_28460
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
318
|
607635247191
|
Shri Basant singh s/o Hari singh
|
607635247191_47539
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
319
|
608903195151
|
ramesh kumar sabhapur
|
608903195151_37153
|
Punjab & Sind Bank
|
PSIB0000229
|
|
|
Material
|
320
|
611572937948
|
JABBAR SINGH SO GYAN CHAND
|
611572937948_56179
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
321
|
612498498180
|
Ali Hasan
|
612498498180_39822
|
Punjab National Bank
|
PUNB0719300
|
Exempted and Approved
|
|
Material
|
322
|
613064549561
|
SALINDER SO CHAMELA
|
613064549561_52617
|
Canara Bank
|
CNRB0005526
|
|
|
Material
|
323
|
613267368508
|
SAMIM S/O ALI HASAN
|
613267368508_30061
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
324
|
616096020820
|
VIJAY PAL SANDHAY
|
616096020820_59180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
325
|
618686824565
|
RUKAMDEEN
|
618686824565_33607
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
326
|
619085038579
|
Manish Saini
|
619085038579_52196
|
Bank of Baroda
|
BARB0YAMUNA
|
|
|
Material
|
327
|
623711949111
|
NASIMA SHERGARH
|
623711949111_60929
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
328
|
626514844355
|
SATVINDER SINGH S/O INDERJEET SINGH
|
626514844355_37469
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
329
|
627417653949
|
BRIJ LAL S/O RAM KISHAN
|
627417653949_32117
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
330
|
628144595099
|
RAJAAK MOHAMAD PUMMUWALA
|
628144595099_59992
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
331
|
630089629294
|
SUMER CHAND SO ATRU RAM GP KHADRI
|
630089629294_64735
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
332
|
633921605993
|
JANGSHER TAHARPUR KHURD
|
633921605993_60753
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
333
|
635477708752
|
SANJAY KUMAR SO SAMEY SINGH
|
635477708752_56172
|
HDFC
|
HDFC0001326
|
|
|
Material
|
334
|
636952527570
|
Taj Mohmad
|
636952527570_33905
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
335
|
639867959762
|
SURESH KUMAR S/O JEET RAM
|
639867959762_37687
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
336
|
640476437066
|
MOHAN LAL S/O PUNU RAM
|
640476437066_32116
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
337
|
641812580913
|
SANDHU
|
641812580913_28458
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
338
|
642902058224
|
PRITAM SINGH S/O AMAR SINGH
|
642902058224_29547
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
339
|
643828095543
|
KOHLI ELECTRICAL TRADERS
|
643828095543_49835
|
Union Bank of India
|
UBIN0535869
|
|
|
Material
|
340
|
644721165131
|
SANJEEV KUMAR S/O AMAR SINGH
|
644721165131_37635
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
341
|
644991007992
|
PARDEEP KUMAR DHANAURA
|
644991007992_59233
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
342
|
645359285544
|
SULEMAN SO SAHEED GP TEJAWALA
|
645359285544_63617
|
State Bank of India
|
SBIN0007378
|
|
|
Material
|
343
|
649447438562
|
JULFAN S/O ALIYAS
|
649447438562_34090
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
344
|
649728191039
|
AJAY ELECTRICAL WORKS
|
649728191039_34716
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
345
|
65108125426
|
DHARMVEER
|
65108125426_33907
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
346
|
651340796621
|
PARVINDER KUMAR S/O BABU RAM
|
651340796621_28136
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
347
|
651759185485
|
sandeep kumar so surender
|
651759185485_53257
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
348
|
652668297063
|
KULDEEP SINGH S/O SURMUKS SINGH
|
652668297063_37755
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
349
|
652841760652
|
RAM KUMAR PALWALO
|
652841760652_36957
|
Central Bank Of India
|
CBIN0280378
|
|
|
Material
|
350
|
653265649896
|
ALI NAWAJ SO NOOR DEEN
|
653265649896_55555
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
351
|
653302350145
|
SUBHASH S/O LAL SINGH
|
653302350145_27529
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
352
|
653813102992
|
FAQUIR CHAND SO BANWARI LAL GP UNCHA CHANDANA
|
653813102992_64463
|
HDFC
|
HDFC0002915
|
|
|
Material
|
353
|
656567761930
|
YASH PAL
|
656567761930_57330
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
354
|
657754546393
|
DEEN MOHMAD
|
657754546393_59237
|
HDFC
|
HDFC0001326
|
|
|
Material
|
355
|
658762241434
|
Jagdish Ram S/o Sawan Ram Potli (Radaur)
|
658762241434_37334
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
356
|
659993799661
|
RAJINDER SINGH S/O JAGIR SINGH
|
659993799661_37962
|
Oriental Bank of Commerce
|
ORBC0101675
|
|
|
Material
|
357
|
661995544616
|
HARPAL SINGH
|
661995544616_33604
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
358
|
662634974894
|
TEJINDER KUMAR S/O BALAK RAM
|
662634974894_37959
|
Punjab National Bank
|
PUNB0111300
|
|
|
Material
|
359
|
668662905139
|
MEHINDI HASAN S/O WALIDEEN
|
668662905139_30060
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
360
|
669107214185
|
ANKIT S/O HAKAM SINGH
|
669107214185_33110
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
361
|
671579729327
|
K V TILES
|
671579729327_50039
|
CORPORATION BANK
|
CORP0001921
|
|
|
Material
|
362
|
672148947306
|
TARSEM ELECTRICAL WORKS
|
672148947306_49838
|
Punjab National Bank
|
PUNB0066400
|
|
|
Material
|
363
|
672283497218
|
TEJBIR SINGH S/O GURDAIL SINGH
|
672283497218_34762
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
364
|
673950503074
|
NASIM SO FAKIIRIYA GP NAGAL PATTI
|
673950503074_62552
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
365
|
6821625429
|
SATISH TRADERS
|
6821625429_49832
|
Canara Bank
|
CNRB0008747
|
|
|
Material
|
366
|
684375619071
|
SUMER CHAND S/O MAM RAJ
|
684375619071_31394
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
367
|
685296465059
|
JAGIR SINGH
|
685296465059_36417
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
368
|
687901923884
|
GIAN CHAND S/O JAGATPURI, GARI GOSSIN
|
687901923884_38086
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
369
|
688111112165
|
RANBIR SINGH SO GALA RAM
|
688111112165_48037
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
370
|
691919906695
|
SALIM AHMAD NAGLI
|
691919906695_60138
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
371
|
692168220011
|
YASIN S/O NASIRU DEEN
|
692168220011_31586
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
372
|
693637066184
|
GULAM DEEN TEWAR
|
693637066184_61689
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
373
|
695609065036
|
RAKESH SO JOGI RAM
|
695609065036_58879
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
374
|
696542922286
|
GURNAM SINGH
|
696542922286_37749
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
375
|
696710884203
|
Aktar
|
696710884203_39823
|
Punjab National Bank
|
PUNB0719300
|
Exempted and Approved
|
|
Material
|
376
|
702576986894
|
KULVINDER SINGH SO JAG RAM
|
702576986894_55003
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
377
|
703037709895
|
MUKHTYAR SINGH
|
703037709895_49821
|
Punjab National Bank
|
PUNB0194500
|
|
|
Material
|
378
|
703678953651
|
SUBHASH CHAND SHATRING STORE
|
703678953651_29157
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
379
|
706241042510
|
Raj Kumar S/o Ran Singh
|
706241042510_42433
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
380
|
706683095272
|
SHISH PAL BHAGWAN PUR
|
706683095272_60140
|
HDFC
|
HDFC0002113
|
|
|
Material
|
381
|
7096 3126 8590
|
SUKHDEV SINGH
|
7096 3126 8590_32598
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
382
|
710336014364
|
DEEPAK KUMAR
|
710336014364_44944
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
383
|
711574880042
|
RAJ KUMAR
|
711574880042_48120
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
384
|
712812314871
|
ASARA DEEN S/O RULIYADEEN
|
712812314871_30062
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
385
|
715863635048
|
Bhupinder Singh Son Of Tirlochan Singh
|
715863635048_51997
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
386
|
716356821058
|
JAI CHAND S/O MANGLA
|
716356821058_33115
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
387
|
717464450618
|
VISHAL SO JAGDISH
|
717464450618_56177
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
388
|
718014237274
|
MUSTKIN S/O SARIF MHD
|
718014237274_31615
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
389
|
718601832649
|
RAMESH KUMAR
|
718601832649_35576
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
390
|
719364806107
|
JASMINDER SINGH
|
719364806107_33853
|
State Bank of India
|
SBIN0050172
|
|
|
Material
|
391
|
720701861318
|
SURJEET SINGH SO GURBAKSH SINGH
|
720701861318_55499
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
392
|
721013785258
|
PARVEEN KUMAR
|
721013785258_25172
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
393
|
721440243137
|
DEVI DYAL MUGALWALI
|
721440243137_60125
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
394
|
723648378450
|
NOO HUSAN S/O NASIRUDEEN
|
723648378450_44970
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
395
|
724803866939
|
HARBANS GP SHERGARH
|
724803866939_60935
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
396
|
727995754772
|
RAJBIR SINGH
|
727995754772_33646
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
397
|
729986744464
|
Prem Chand so Lal Singh
|
729986744464_51158
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
398
|
730517231065
|
RAHUL DHANORA
|
730517231065_60141
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
399
|
731473230168
|
NARENDER KUMAR S/O MAYA RAM
|
731473230168_33772
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
400
|
731761419096
|
Ranbir
|
731761419096_51161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
401
|
733553170348
|
SUNITA W/O RAJ KUMAR
|
733553170348_33766
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
402
|
734890451660
|
SATBIR SINGH S/O JARNAIL SINGH
|
734890451660_33126
|
State Bank of India
|
SBIN0001293
|
|
|
Material
|
403
|
739681231855
|
JAI KISHAN SO SIYA RAM
|
739681231855_52916
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
404
|
740204975129
|
MASROOF S/O KALIL BIBIPUR
|
740204975129_36390
|
Punjab National Bank
|
PUNB0056100
|
Exempted and Approved
|
|
Material
|
405
|
743314037296
|
Naresh Kumar S/o Ram Dut
|
743314037296_42754
|
Bank of Baroda
|
BARB0YAMUNA
|
|
|
Material
|
406
|
744506130613
|
PRITAM SINGH S/O RANJIT SINGH
|
744506130613_31525
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
407
|
745618435720
|
PARMOD KUMAR SUPPLIER
|
745618435720_29724
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
408
|
747609176633
|
SHYAM LAL S/O MANI RAM
|
747609176633_37537
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
409
|
748531679300
|
Punna ram s/o aabha ram
|
748531679300_42801
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
410
|
751439443976
|
WALIDEEN S/O GAFUR DEEN
|
751439443976_37683
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
411
|
752365183036
|
MUNISH KUMAR BHAGWAN PUR
|
752365183036_60139
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
412
|
754337390722
|
FAKIRIA SO NOORDEEN
|
754337390722_49824
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
413
|
760345110134
|
RAJENDER KUMAR SO PREM SINGH GP GARHI GOSSIN
|
760345110134_61944
|
State Bank of India
|
SBIN0050415
|
|
|
Material
|
414
|
763226770752
|
LIYAKAT S/O AALIM
|
763226770752_31920
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
415
|
764379626936
|
HAKAM ALI
|
764379626936_36446
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
416
|
764523872885
|
Arjun so Ramji Lal
|
764523872885_51571
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
417
|
766255732604
|
FAGAV KHAN-DAMLA
|
766255732604_26831
|
Punjab & Sind Bank
|
PSIB0000229
|
|
|
Material
|
418
|
770149312701
|
MANGAT RAM PALWALO
|
770149312701_36954
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
419
|
770283934785
|
KARNAIL SINGH S/O BALBEER SINGH
|
770283934785_37957
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
420
|
772412037011
|
JASVINDER SINGH SADIQPUR
|
772412037011_60415
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
421
|
772963076335
|
NASRAF ALI S/O ASGAR ALI
|
772963076335_33123
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
422
|
773270238594
|
BHAGWAT DAYAL MUGALWALI
|
773270238594_59232
|
CORPORATION BANK
|
CORP0003366
|
|
|
Material
|
423
|
774137827964
|
RAJESH KUMAR SO BALBIR SINGH
|
774137827964_56180
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
424
|
775486789017
|
KARNAIL SINGH S/O MANSA RAM
|
775486789017_37534
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
425
|
778118514398
|
ANIL KUMAR S/O BALBIR SINGH
|
778118514398_31517
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
426
|
779170991293
|
Mohit Kumar S/o Babu Ram
|
779170991293_44940
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
427
|
780760582054
|
Surjeet Electricals
|
780760582054_44959
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
428
|
784516906510
|
JASPAL SINGH
|
784516906510_48124
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
429
|
785852907986
|
RAJINDER S/O RANJIT SINGH
|
785852907986_37963
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
430
|
786951413627
|
Man Singh S/o Shri Jiya Ram
|
786951413627_36362
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
431
|
791373817058
|
RANJEET SO MOLU RAM
|
791373817058_54063
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
432
|
791496024754
|
Molu Ram so Baktawar Ram
|
791496024754_53203
|
Punjab & Sind Bank
|
PSIB0000229
|
|
|
Material
|
433
|
793793126348
|
Ramesh
|
793793126348_36445
|
Punjab & Sind Bank
|
PSIB0000229
|
|
|
Material
|
434
|
795383263413
|
ROHIT KUMAR S/O SOHAN LAL
|
795383263413_46751
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
435
|
796958153224
|
MUBARIK S/O FAROOK
|
796958153224_36447
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
436
|
800547228627
|
Mahinder Singh Taharpur
|
800547228627_60751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
437
|
801337413600
|
Babber Bhan Slyalba
|
801337413600_54254
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
438
|
801498753018
|
NARENDER SINGH S/O BALBIR SINGH
|
801498753018_37458
|
Bank of Baroda
|
BARB0SADHAU
|
|
|
Material
|
439
|
802106271418
|
RANDHIR SO SUNEHRA SINGH
|
802106271418_54639
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
440
|
802259437753
|
ROHIT KUMAR S/O NAIB SINGH
|
802259437753_31514
|
State Bank of India
|
SBIN0004332
|
|
|
Material
|
441
|
802480433174
|
Sat Parkash so Mani Ram
|
802480433174_53205
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
442
|
802704014922
|
SUKHVINDER SINGH
|
802704014922_48123
|
Bank of Baroda
|
BARB0SADHAU
|
|
|
Material
|
443
|
803302193139
|
AALAMGIR GP SHERGARH
|
803302193139_60940
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
444
|
804103528523
|
Satnam singh s/o Ishwar singh
|
804103528523_39387
|
HDFC
|
HDFC0001326
|
|
|
Material
|
445
|
807376131978
|
sultan singh
|
807376131978_35717
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
446
|
809485026138
|
Satpal
|
809485026138_36302
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
447
|
811091575238
|
VIPIN KUMAR S/O CHAJJU RAM
|
811091575238_33660
|
State Bank of India
|
SBIN0050781
|
|
|
Material
|
448
|
813982840581
|
LAXMI CHAND S/O RAM SAVROOP
|
813982840581_32120
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
449
|
815938007010
|
JASPAL SINGH S/O RAJINDER SINGH
|
815938007010_26975
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
450
|
817237340264
|
VIKAS GP TIGRA
|
817237340264_62169
|
HDFC
|
HDFC0000210
|
|
|
Material
|
451
|
820118438378
|
AMI LAL SO LALA RAM
|
820118438378_54473
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
452
|
820124479578
|
RAJINDER SINGH S/O GURDEV SINGH
|
820124479578_35593
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
453
|
821765354909
|
VIKRAM SINGH S/O MAHINDER SINGH
|
821765354909_34761
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
454
|
822205734778
|
JASBIR SINGH S/O SANT RAM
|
822205734778_31727
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
455
|
825443235981
|
RAJPAL SO KEHAR SINGH
|
825443235981_52615
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
456
|
827531553141
|
NARENDER SINGH
|
827531553141_37724
|
Punjab National Bank
|
PUNB0370100
|
|
|
Material
|
457
|
828208737021
|
MOHAMAD JAMSHED S/O NIJAMUDIN
|
828208737021_37513
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
458
|
829989739693
|
OM KUMAR S/O PHULU RAM
|
829989739693_28133
|
Punjab National Bank
|
PUNB0326100
|
Exempted and Approved
|
|
Material
|
459
|
830901011000817
|
ASHOK KUMAR S/O SADHU RAM HARIPUR KOMBIYAN
|
830901011000817_37393
|
VIJAYA BANK
|
VIJB0008309
|
Exempted and Approved
|
|
Material
|
460
|
831779845442
|
SULEKH CHAND SO KARTA RAM
|
831779845442_54636
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
461
|
832142478104
|
Gourav S/o Ved Pal
|
832142478104_42752
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
462
|
835919834038
|
SAMAY SINGH
|
835919834038_47961
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
463
|
837434706285
|
TARUN KUMAR DHANAURA
|
837434706285_59235
|
Canara Bank
|
CNRB0004757
|
|
|
Material
|
464
|
838723579868
|
Satish Kumar Son Of Budhan Ram
|
838723579868_51999
|
Bank of Baroda
|
BARB0YAMUNA
|
|
|
Material
|
465
|
842231582108
|
Babu Ram
|
842231582108_47794
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
466
|
845674632408
|
SANDEEP KUMAR S/O SUMER CHAND KAREHAR MT
|
845674632408_36293
|
Central Bank Of India
|
CBIN0283473
|
|
|
Material
|
467
|
845697992993
|
JASBIR SINGH BEHRAMPUR
|
845697992993_58859
|
HDFC
|
HDFC0003900
|
|
|
Material
|
468
|
846289001354
|
HARISH KUMAR SO AMAR SINGH
|
846289001354_54446
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
469
|
847372744160
|
Khadak Singh S/o Mukha Ram
|
847372744160_45828
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
470
|
848331008536
|
BALDEV SINGH S/O DOSANTHI
|
848331008536_37960
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
471
|
848439755896
|
YASIN GP SHERGARH
|
848439755896_60949
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
472
|
850363710190
|
M/S S.D. FURNITURE WORKS
|
850363710190_32047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
473
|
851102803904
|
SANDEEP S/O JEE RAM,KALANPUR
|
851102803904_31788
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
474
|
851815858128
|
RAKAM SINGH SO SURJIT SINGH
|
851815858128_55125
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
475
|
853950818515
|
Shyam lal
|
853950818515_37794
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
476
|
855618903205
|
GURMEET SINGH SO AJMER SINGH GP BIR BALSUHA
|
855618903205_64276
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
477
|
858099627916
|
Harun
|
858099627916_50771
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
478
|
861252334228
|
PAWAN BHOJPUR
|
861252334228_36956
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
479
|
863937025922
|
RAM KUMAR
|
863937025922_33854
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
480
|
864843323992
|
RAM JATTAN BUILDING MATERIAL SUPPLIER
|
864843323992_34420
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
481
|
866531799336
|
KARIMUDIN SO BARKHU
|
866531799336_49827
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
482
|
866937312792
|
ROHTASH KUMAR S/O NARENDER KUMAR
|
866937312792_37956
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
483
|
867314640910
|
VIJAY KUMAR S/O JAGDISH CHAND
|
867314640910_37514
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
484
|
871535119077
|
ISLAM S/O KHAN MOHAMMAD
|
871535119077_31894
|
State Bank of India
|
SBIN0013690
|
|
|
Material
|
485
|
873563215588
|
AMIT KUMAR S/O MUKANDI RAM
|
873563215588_39656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
486
|
874896647496
|
Munish Kumar S/o Rajbir singh
|
874896647496_48666
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
487
|
875255377496
|
AKSHAY KUMAR SANDHAY
|
875255377496_59236
|
HDFC
|
HDFC0003610
|
|
|
Material
|
488
|
875345985298
|
RAMISWAR DAS S/O GENDA RAM
|
875345985298_28745
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
489
|
875461993223
|
GOPAL
|
875461993223_48121
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
490
|
876098548358
|
Rishi Pal so Sh. Rajbir
|
876098548358_52988
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
491
|
876189466773
|
ISM SINGH BHAGU MAJRA
|
876189466773_60064
|
HDFC
|
HDFC0004149
|
|
|
Material
|
492
|
877510417782
|
RAKHI WELDING WORKS
|
877510417782_31770
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
493
|
878824868131
|
VINOD KUMAR SO BHAGMAL
|
878824868131_57974
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
494
|
879285444703
|
RAMJAN ALI S/O RASHID
|
879285444703_33122
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
495
|
880491439285
|
ATTAR SINGH
|
880491439285_48275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
496
|
881517530576
|
JAGBEER SINGH
|
881517530576_59062
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
497
|
881809204609
|
VINAY GUPTA
|
881809204609_36358
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
498
|
883156652676
|
RAVI KUMAR S/O SORAN RAM
|
883156652676_27889
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
499
|
883407351361
|
Davinder Kumar
|
883407351361_52194
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
500
|
884921347757
|
JUHAR HASAN S/O YASEEN
|
884921347757_39795
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
501
|
886073742064
|
Ravinder S/O Gyan Chand
|
886073742064_28738
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
502
|
888464428624
|
KARAMBIR SINGH SO KARTAR SINGH
|
888464428624_54641
|
HDFC
|
HDFC0002927
|
|
|
Material
|
503
|
890286344706
|
RAMPAL S/O KURDIYA RAM
|
890286344706_37955
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
504
|
890803160165
|
NATHI RAM 890803160165
|
890803160165_47924
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
505
|
891751567940
|
MANOJ KUMAR TAPU MAJRI
|
891751567940_39995
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
506
|
892299356942
|
SARUP S/O KANHIYA
|
892299356942_37941
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
507
|
892353157482
|
SUNIL KUMAR S/O LUCHMI CHAND
|
892353157482_33119
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
508
|
894787026691
|
KHADAK SINGH S/O SORAN LAL
|
894787026691_37961
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
509
|
895880068815
|
JOGINDER LAL GP RULA KHERI
|
895880068815_63386
|
Bank of India
|
BKID0006728
|
|
|
Material
|
510
|
899393869305
|
LALDEEN S/O BALIDIN
|
899393869305_35464
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
511
|
899407363176
|
NAZAR HASAN S/O WALI MOHD.
|
899407363176_29415
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
512
|
900437554124
|
NOOR MOHAMAD S/O MOJU
|
900437554124_37942
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
513
|
901884718984
|
MAHINDER SINGH SO GRIB CHAND
|
901884718984_55002
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
514
|
901908177814
|
Rajeev Kumar
|
901908177814_42546
|
Punjab & Sind Bank
|
PSIB0000214
|
|
|
Material
|
515
|
903545028675
|
KARAN SINGH S/O NIRANJAN SINGH
|
903545028675_37958
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
516
|
907517412373
|
DILSHAD S/O NOOR MOHAMAD
|
907517412373_37945
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
517
|
907690729850
|
Manga Ram S/o Mika Ram
|
907690729850_39617
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
518
|
910542005424
|
Usman S/o Sahanbaj
|
910542005424_36418
|
Allahabad Bank
|
ALLA0212512
|
|
|
Material
|
519
|
912140807010
|
SANDEEP KUMAR SO RACHNA RAM
|
912140807010_58878
|
HDFC
|
HDFC0003192
|
|
|
Material
|
520
|
912445873078
|
GURNAM SINGH-KHUNDWALA
|
912445873078_28128
|
State Bank of India
|
SBIN0050172
|
|
|
Material
|
521
|
912490304326
|
NAIK MOHD. S/O NAZAR
|
912490304326_27886
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
522
|
914567775573
|
HARI RAM
|
914567775573_49316
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
523
|
915167724211
|
TAHIR HASSAN
|
915167724211_57535
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
524
|
916029109914
|
SANJEEV SHARAMA SO CHAMAN LAL
|
916029109914_52618
|
Punjab National Bank
|
PUNB0405900
|
|
|
Material
|
525
|
917216026014
|
SUMERCHAND S/O MAMCHAND KARHERA MT
|
917216026014_36292
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
526
|
919649262419
|
Rajiv Kumar so Om Parkash
|
919649262419_53204
|
Canara Bank
|
CNRB0002055
|
|
|
Material
|
527
|
921961148451
|
RAM KUMAR TIBBI RAIYAN
|
921961148451_60398
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
528
|
922556894863
|
Satbir Singh Masana
|
922556894863_54257
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
529
|
926781429590
|
BABU RAM SO KARTA RAM
|
926781429590_54637
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
530
|
931905268524
|
Hari singh s/o Balbir singh
|
931905268524_29700
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
531
|
932104238639
|
NAYAB SINGH GP SHERGARH
|
932104238639_60932
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
532
|
932383417924
|
PAWAN BHATIA KHERA KHURD
|
932383417924_59489
|
HDFC
|
HDFC0003235
|
|
|
Material
|
533
|
936730675178
|
YUNISH ALI
|
936730675178_36558
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
534
|
936736939543
|
RAM KUMAR JAMALPUR
|
936736939543_53890
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
535
|
938307423971
|
TARSAIM SO HARIYA
|
938307423971_55625
|
HDFC
|
HDFC0001326
|
|
|
Material
|
536
|
939485098716
|
HARVINDER S/O PREM CHAND,MALIMAJRA
|
939485098716_32191
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
537
|
941653957334
|
AJAY RANA S/O SATISH RANA
|
941653957334_48279
|
CORPORATION BANK
|
CORP0003504
|
|
|
Material
|
538
|
9416553947
|
KRISHNA TENT HOUSE
|
9416553947_29425
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
539
|
942947876551
|
Basant kumar
|
942947876551_36024
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
540
|
944398425906
|
BARKHA RAM
|
944398425906_28349
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
541
|
945702694677
|
SHAHEED KHAN
|
945702694677_31313
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
542
|
946349596104
|
PARDEEP KUMAR
|
946349596104_57530
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
543
|
947335292972
|
KARAN VIR GP KARERA MT
|
947335292972_63574
|
HDFC
|
HDFC0003286
|
|
|
Material
|
544
|
947467573003
|
SUNNY KUMAR SO NATHI RAM
|
947467573003_56176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
545
|
948140930437
|
Monu Parwalo
|
948140930437_37133
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
546
|
948656294047
|
Rahul Kumar Son Of Khem Chand
|
948656294047_51995
|
Punjab National Bank
|
PUNB0740100
|
|
|
Material
|
547
|
951929059955
|
JAWANTRI SHERGARH
|
951929059955_60928
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
548
|
955637752045
|
MANJEET SINGH S/O JIWAN SINGH
|
955637752045_37535
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
549
|
956141221574
|
IKRAN SO SUNEHRA
|
956141221574_49825
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
550
|
958669085373
|
DEEP CHAND GP SHERGARH
|
958669085373_60939
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
551
|
959632940716
|
HARSHDEV SBEYPUR
|
959632940716_48034
|
HDFC
|
HDFC0000210
|
|
|
Material
|
552
|
960292293843
|
NAJAR S/O SAJADA
|
960292293843_37456
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
553
|
962455972598
|
MS Rajindra Painter and Artist
|
962455972598_52990
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
554
|
963324021605
|
JAI BHAGWAN S/O NARESH KUMAR
|
963324021605_28706
|
HDFC
|
HDFC0001326
|
|
|
Material
|
555
|
963974492148
|
KASYAP FURNITURE AND SUPPLIER
|
963974492148_35684
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
556
|
966863803159
|
RISHI PAL
|
966863803159_57534
|
HDFC
|
HDFC0003610
|
|
|
Material
|
557
|
968876446467
|
PARDEEP KUMAR S/O JAGMAL SINGH
|
968876446467_33152
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
558
|
970158993083
|
Main pal So Gyan Chand
|
970158993083_54166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
559
|
971021279344
|
Gian Chand S/o Lilu Ram
|
971021279344_44955
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
560
|
972269924467
|
MAHI PAL S/O JYOTI RAM
|
972269924467_29152
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
561
|
972390063663
|
AGGARWAL IRON STOR-JATLANA
|
972390063663_36290
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
562
|
972524600449
|
Block Development and Panchayat Officer
|
972524600449_42766
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
563
|
974373316871
|
DHARAM VEER
|
974373316871_26803
|
HDFC
|
HDFC0001326
|
|
|
Material
|
564
|
975609735468
|
SADO DEEN
|
975609735468_47272
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
565
|
977909090571
|
SURJEET SINGH SO RAM PARKASH
|
977909090571_52619
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
566
|
978323789073
|
MOHMAD RAMJAN S/O MOLDEEN
|
978323789073_37632
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
567
|
978591770681
|
Sanjeev Kumar Son Of Jai Singh
|
978591770681_51996
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
568
|
980445644202
|
BHUPINDER S/O RISHI PAL
|
980445644202_29834
|
HDFC
|
HDFC0000210
|
|
|
Material
|
569
|
983634331073
|
RAGHBIR
|
983634331073_35746
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
570
|
984650959060
|
SURESH KUMAR S/O LAYAK RAM
|
984650959060_37457
|
State Bank of India
|
SBIN0051444
|
|
|
Material
|
571
|
984933196492
|
KHURSHID S/O SABIR
|
984933196492_29170
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
572
|
985711663757
|
DEVI CHAND S/O BABU RAM
|
985711663757_46749
|
Punjab & Sind Bank
|
PSIB0000214
|
|
|
Material
|
573
|
985742221434
|
BalRam S/o Teja Ram
|
985742221434_39566
|
CORPORATION BANK
|
CORP0001921
|
|
|
Material
|
574
|
988046129432
|
SATAAR S/O KUTBA
|
988046129432_39794
|
State Bank of India
|
SBIN0032174
|
|
|
Material
|
575
|
988477660183
|
VIRENDER SINGH S/O RAMESH KUMAR
|
988477660183_33153
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
576
|
989100649321
|
KARAN SINGH S/O HARKESH
|
989100649321_33613
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
577
|
992500627676
|
SABIR S/O MAKSOOD BIBIPUR
|
992500627676_36448
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
578
|
992562227429
|
SOHAN LAL
|
992562227429_29153
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
579
|
992702806219
|
Raj Pal S/o Panjab singh
|
992702806219_42441
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
580
|
994362878831
|
mahboob khan so munim khan
|
994362878831_53262
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
581
|
995233119479
|
Inderjeet -radour
|
995233119479_36307
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
582
|
996048489816
|
CHOHAL SINGH
|
996048489816_45857
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
583
|
997791506241
|
MAM CHAND S/O BUNDI RAM
|
HR-7119820028700_26336
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
584
|
998820901690
|
JASMINDER SINGH S/O JUNA RAM
|
998820901690_31270
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
585
|
999155335624
|
KARNAIL SINGH SO MOLU RAM
|
999155335624_58695
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
586
|
999155395624
|
Karnail Singh
|
999155395624_50772
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
587
|
AAAGE0034R
|
EXECUTIVE ENGG (PR) ELECTRICAL VIKAS VIHAR AMBALA
|
AAAGE0034R_29314
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
588
|
AAEFS7751C
|
M/S Shivalik Bricks Traders
|
AAEFS7751C_34446
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
589
|
AAFFR1595J
|
RANA BRICKS INDUSTRIES
|
AAFFR1595J_28651
|
Oriental Bank of Commerce
|
ORBC0100552
|
|
|
Material
|
590
|
AATFA1213E
|
AMBAY BRICKS CO
|
AATFA1213E_26948
|
HDFC
|
HDFC0001326
|
|
|
Material
|
591
|
ABZP11689P
|
INDERJEET JAGADHRI
|
ABZP11689P_45003
|
Allahabad Bank
|
ALLA0212512
|
|
|
Material
|
592
|
ADIPF2914K
|
FURKAN
|
010185509198_39537
|
Union Bank of India
|
UBIN0935042
|
Exempted and Approved
|
|
Material
|
593
|
ADUPJ1776D
|
M/S.MAHADEV ENTERPRISES
|
ADUPJ1776D_36909
|
State Bank of India
|
SBIN0050219
|
Exempted and Approved
|
|
Material
|
594
|
AEZPS8272B
|
SEWA RAM
|
AEZPS8272B_29433
|
Canara Bank
|
CNRB0002055
|
|
|
Material
|
595
|
AFHPI5495R
|
INDRAJ
|
AFHPI5495R_68073
|
HDFC
|
HDFC0003610
|
|
|
Material
|
596
|
AFMPN6802L
|
SURINDER KUMAR
|
AFMPN6802L_72249
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
597
|
AIDPY9856F
|
YAKUB
|
AIDPY9856F_72067
|
HDFC
|
HDFC0004149
|
|
|
Material
|
598
|
AIGPL2061C
|
MOHAN LAL S/O MANGAT RAM
|
AIGPL2061C_27509
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
599
|
AJCTK1128N
|
SARASWATI BRICK KILN
|
AJCTK1128N_28540
|
Union Bank of India
|
UBIN0562025
|
|
|
Material
|
600
|
ALBPK5265B
|
M/S. KHETARPAL CEMENT STORE
|
ALBPK5265B_28262
|
State Bank of India
|
SBIN0007378
|
|
|
Material
|
601
|
ALIPH4547A
|
VAHID HASSAN
|
ALIPH4547A_70811
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
602
|
AMIPA2363G
|
NAVEEN BOOKS & GEN STORE
|
AMIPA2363G_32232
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
603
|
APWPI3230H
|
ISRAR
|
APWPI3230H_71774
|
State Bank of India
|
SBIN0007378
|
|
|
Material
|
604
|
AQTPP5842L
|
SHYAM LAL
|
AQTPP5842L_33951
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
605
|
ARZPD6550G
|
NAJRU DIN
|
HR/01/04/090780_26169
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
606
|
ASPPL8059D
|
BHUSHAN LAL
|
ASPPL8059D_71976
|
Union Bank of India
|
UBIN0933660
|
|
|
Material
|
607
|
ASQPL3335B
|
Roshan lal
|
601873751808_33383
|
Canara Bank
|
CNRB0004757
|
|
|
Material
|
608
|
AUTPY6063G
|
YASEEN
|
956782208440_59990
|
Indian Bank
|
IDIB000S508
|
|
|
Material
|
609
|
AUUPA5692E
|
SABIR AHMAD SUPPLIER
|
AUUPA5692E_28248
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
610
|
AWEPH3531K
|
TAHIR
|
AWEPH3531K_72248
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
611
|
AYHPH5571L
|
MEER HASAN
|
915919486820_60061
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
612
|
AZPPP3760N
|
RISHI PAL
|
AZPPP3760N_72396
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
613
|
AZTPA7320F
|
Parvej Supplier
|
AZTPA7320F_32782
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
614
|
BAAPS1464B
|
DEEPAK CEMENT STORE
|
BAAPS1464B_29627
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
615
|
BAEPP3614G
|
SAINI HARDWARE & PAINT STORE
|
BAEPP3614G_31186
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
616
|
BAJPR3865A
|
RINKU KANJNU
|
BAJPR3865A_29487
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
617
|
BAXPK6252N
|
JAVED KHAN
|
721931151386_60377
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
618
|
BCIPK2586C
|
Vikash
|
BCIPK2586C_39910
|
Punjab National Bank
|
PUNB0400200
|
Exempted and Approved
|
|
Material
|
619
|
BDEPH7137P
|
HARUN
|
690598804074_48031
|
State Bank of India
|
SBIN0016889
|
|
|
Material
|
620
|
BDYPM2474A
|
ROHIT MALIK
|
BDYPM2474A_72711
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
621
|
BECPA6866H
|
MULTANI SUPPLIER
|
BECPA6866H_32231
|
HDFC
|
HDFC0002113
|
|
|
Material
|
622
|
BEUPB2302F
|
JAI BHAGWAN SUPPLIER
|
BEUPB2302F_31664
|
HDFC
|
HDFC0001326
|
|
|
Material
|
623
|
BGRPA8023M
|
AARIF
|
BGRPA8023M_68217
|
HDFC
|
HDFC0003900
|
|
|
Material
|
624
|
BHRPG5194G
|
ALAM DEEN
|
438151775327_35575
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
625
|
BHYPT9192A
|
TINKU
|
495285424520_55277
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
626
|
BJUPC1245D
|
PARKASH CHAND
|
BJUPC1245D_72840
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
627
|
BKTPR6573H
|
HEM RAJ
|
695491071881_47270
|
Indian Bank
|
IDIB000R609
|
|
|
Material
|
628
|
BLN06-074118
|
HARI OM TRADERS RADAUR
|
BLN06-074118_29184
|
|
|
|
|
Material
|
629
|
BOYPN1501C
|
NOUSHAD
|
215271997021_60060
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
630
|
BPLPK1564PK
|
Naresh kumar
|
BPLPK1564PK_26772
|
HDFC
|
HDFC0000872
|
|
|
Material
|
631
|
BPTPP3533A
|
RAM PARKASH
|
470529820741_57331
|
Indian Bank
|
IDIB000R609
|
|
|
Material
|
632
|
BPUPK3733C
|
ARVIND KUMAR DEVDHAR
|
BPUPK3733C_60399
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
633
|
BPW0949081
|
RAJ KUMAR S/O RAM CHANDER
|
BPW0949081_28952
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
634
|
BPW0986067
|
RAM LAL-KHURDBAN
|
BPW0986067_27433
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
635
|
BPW0997239
|
NEERAJ KUMAR
|
BPW0997239_27949
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
636
|
BPW1003565
|
DALBIR SINGH
|
BPW1003565_26548
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
637
|
BPW1284703
|
Ranbir Singh S/o Karam Chand
|
BPW1284703_39561
|
State Bank of India
|
SBIN0050219
|
|
|
Material
|
638
|
BPW1322718
|
AMARJEET SINGH
|
BPW1322718_27954
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
639
|
BPW1432780
|
SANJEEV KUMAR
|
BPW1432780_33033
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
640
|
BPW1551969
|
ANIL KUMAR S/O SURESH PAL
|
BPW1551969_27644
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
641
|
BPW1560440
|
BAYOGRA STEEL SATRING CO.
|
BPW1560440_34417
|
HDFC
|
HDFC0000210
|
|
|
Material
|
642
|
BTQPJ7260K
|
JAMSHAID
|
576330134933_56276
|
Indian Bank
|
IDIB000R609
|
|
|
Material
|
643
|
BVZPD6220L
|
RANDEEP SINGH
|
383768011359_61819
|
AXIS BANK
|
UTIB0001833
|
|
|
Material
|
644
|
BWQPK4055C
|
SUSHIL KUMAR
|
BWQPK4055C_68427
|
IndusInd Bank Ltd.
|
INDB0000614
|
|
|
Material
|
645
|
BYIPK2486H
|
MUKESH
|
467315752818_54779
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
646
|
CCLPK3436P
|
VISHWAS KUMAR
|
CCLPK3436P_71925
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
647
|
CCOPC9296C
|
PREM CHAND
|
CCOPC9296C_72836
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
648
|
CCTPK6857N
|
SALIM
|
CCTPK6857N_71776
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
649
|
CEVPR6773L
|
Sheesh pal S/O Lachmi chand
|
CEVPR6773L_49419
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
650
|
CEXPA3404F
|
RAHMAT ALI
|
UMK004079C_26800
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
651
|
CFMPJ5276G
|
JAIPAL
|
CFMPJ5276G_68072
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
652
|
CKJPS4153H
|
GURDAYAL SINGH
|
361626492372_64711
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
653
|
CMMPS5796M
|
SURESH SHATTERING STORE
|
CMMPS5796M_29382
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
654
|
CMUPR8494R
|
RAJBER
|
676918934659_59181
|
Bank of Baroda
|
BARB0SADHAU
|
|
|
Material
|
655
|
COPPK0752N
|
A one supplier
|
COPPK0752N_36879
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
656
|
CPBPB8437A
|
BRIJPAL
|
817543081982_37193
|
Punjab National Bank
|
PUNB0024710
|
|
|
Material
|
657
|
CPUPK9698M
|
NARESH KUMAR SUPPLIER
|
CPUPK9698M_26718
|
HDFC
|
HDFC0002113
|
|
|
Material
|
658
|
CRTPA1883K
|
ABRAR
|
CRTPA1883K_72834
|
HDFC
|
HDFC0003865
|
|
|
Material
|
659
|
CSVPM8767P
|
ALIAS MOHAMMAD
|
CSVPM8767P_71909
|
AXIS BANK
|
UTIB0002108
|
|
|
Material
|
660
|
CTIPR5529N
|
RAJPAL
|
CTIPR5529N_72089
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
661
|
CTRPK5370B
|
AZIZ KHAN
|
845125412647_39833
|
State Bank of India
|
SBIN0050730
|
Exempted and Approved
|
|
Material
|
662
|
CXEPS9042P
|
RAJINDER SINGH
|
CXEPS9042P_72576
|
HDFC
|
HDFC0003900
|
|
|
Material
|
663
|
CXJPK4335A
|
SAINI SUPPLIER
|
CXJPK4335A_34086
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
664
|
CXXPS0765G
|
SAHDEV
|
398190890449_60142
|
HDFC
|
HDFC0003610
|
|
|
Material
|
665
|
CYOPA7418L
|
Aflatoon so Shajadaa
|
CYOPA7418L_61029
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
666
|
DAFPR5900E
|
RAMESH
|
DAFPR5900E_68091
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
667
|
DFAPM9445H
|
SHAKIL MOHAMMAD
|
796427196368_56052
|
HDFC
|
HDFC0002919
|
|
|
Material
|
668
|
DFHR01060004
|
DFO PINJORE
|
234477444950_28270
|
State Bank of India
|
SBIN0050883
|
|
|
Material
|
669
|
DGFPR2971P
|
RAJINDER KUMAR S/O BALAK RAM
|
744835440445_48277
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
670
|
DGGPA1614F
|
Akhtar ali s/o Bashir
|
MVB1190040._27510
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
671
|
DIPPK9068A
|
Suresh Kumar
|
376385392058_44948
|
Punjab National Bank
|
PUNB0081010
|
|
|
Material
|
672
|
DKXPS9951N
|
KIRPAL SINGH
|
HR7120130031384_28264
|
HDFC
|
HDFC0002919
|
|
|
Material
|
673
|
DL/N/06-07/772
|
M/S MUKESH ELECTRIC WORKS
|
DL/N/06-07/772_32044
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
674
|
DL/N/06-7/7202
|
JULFAN ALI
|
DL/N/06-7/7202_37424
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
675
|
DL/N/2009/2048
|
BALBEER S/O SHEO RAM
|
DL/N/2009/2048_26168
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
676
|
DL/N/2009/2078
|
GURDEEP SINGH S/O BALWAN SINGH
|
DL/N/2009/2078_26973
|
Punjab National Bank
|
PUNB0639400
|
Exempted and Approved
|
|
Material
|
677
|
DL/N/2009/413
|
MADAN LAL S/O RULIYA RAM
|
DL/N/2009/413_26162
|
Punjab & Sind Bank
|
PSIB0000047
|
|
|
Material
|
678
|
DL/REN/06-07/8546
|
RAM PAL S/O RADHA KRISHAN
|
DL/REN/06-07/8546_26170
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
679
|
DMOPS4439E
|
GURMEJ SINGH
|
HR0221066698_27075
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
680
|
DNTPA6321M
|
ASLAM
|
683443627916_54002
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
681
|
DPMPP2932G
|
NARESH PAL
|
DPMPP2932G_71695
|
Bank of India
|
BKID0006728
|
|
|
Material
|
682
|
DRIPK3676Q
|
MANOJ KUMAR RADAUR
|
DRIPK3676Q_59159
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
683
|
DRIPK5676Q
|
FARUK
|
DRIPK5676Q_61357
|
Union Bank of India
|
UBIN0535869
|
|
|
Material
|
684
|
DRXPS8836Q
|
VINOD KUMAR
|
DRXPS8836Q_61356
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
685
|
DSZPA2797A
|
NAYAT ALI
|
HR0103138219_24912
|
Indian Bank
|
IDIB000S508
|
|
|
Material
|
686
|
DWCPK0883E
|
VINOD KUMAR SO SIYA RAM GP SADIKPUR
|
580124091108_64308
|
Indian Bank
|
IDIB000S508
|
|
|
Material
|
687
|
DXIPS3017K
|
JAGMAIL SINGH
|
DXIPS3017K_71778
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
688
|
ECPPS2675A
|
NIRMAL SINGH
|
829356630725_39408
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
689
|
EDQPS2591F
|
NAVJOT SINGH
|
EDQPS2591F_34421
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
690
|
EJGPK4303B
|
SATISH KUMAR
|
648031196509_56288
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
691
|
ENPPK5910P
|
AJAY KUMAR
|
ENPPK5910P_70806
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
692
|
EOYPK7044L
|
NARESH KUMAR
|
EOYPK7044L_68092
|
THE YAMUNA NAGAR CENTRAL CO OPERATIVE BANK LTD
|
UTIB0YCCB01
|
|
|
Material
|
693
|
EPWPK3030R
|
DEEPAK KUMAR
|
649356354019_62049
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
694
|
ESYPS0607D
|
KARAM SINGH
|
ESYPS0607D_26614
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
695
|
ETWPK1944Q
|
SUMIT KUMAR
|
ETWPK1944Q_68093
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
696
|
EUXPD2067P
|
HUSSIAN DEEN
|
572907173171_61688
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
697
|
EVIPK5357P
|
RAJINDER KUMAR
|
EVIPK5357P_72577
|
State Bank of India
|
SBIN0050172
|
|
|
Material
|
698
|
EYPPM4782N
|
IRFAN MOHAMMAD
|
559022856079_32781
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
699
|
EYRPS5120L
|
GURMUKH SINGH SO SH MANMOHAN SINGH
|
EYRPS5120L_70598
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
700
|
EYXPM2221L
|
NOOR MOHAMAD
|
HR0103066321_26123
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
701
|
FDPPM0718C
|
SULTAN MUHMMAD
|
FDPPM0718C_72247
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
702
|
FEJPS8583G
|
Gurcharan singh s Jagat singh
|
FEJPS8583G_61682
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
703
|
FFBPK7150C
|
ASHWANI KUMAR
|
FFBPK7150C_68111
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
704
|
FRIPK8159N
|
SURAJ KUMAR
|
6606861941_60063
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
705
|
FRPPM4377D
|
ALIYASH MOHAMMAD
|
UMK0028522_35582
|
HDFC
|
HDFC0002919
|
|
|
Material
|
706
|
FSLPS5018A
|
PARMINDER SINGH
|
FSLPS5018A_67951
|
Bank of Baroda
|
BARB0YAMUNA
|
|
|
Material
|
707
|
FVBPK0129M
|
SACHIN KUMAR
|
TRE0588558_38736
|
HDFC
|
HDFC0003610
|
|
|
Material
|
708
|
FXEPK6607K
|
RAJIV KUMAR
|
534022272038_37511
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
709
|
GCZPS2785D
|
VISHAL SHARMA
|
GCZPS2785D_71918
|
Union Bank of India
|
UBIN0933660
|
|
|
Material
|
710
|
GDCPS3657C
|
JASVINDER SINGH
|
970088481782_61266
|
HDFC
|
HDFC0002918
|
|
|
Material
|
711
|
GEDPS4356L
|
HARVINDER SINGH
|
HR7120130030901_60501
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
712
|
GEZPK1413J
|
SUSHIL KUMAR
|
KSN1148394_26464
|
Punjab National Bank
|
PUNB0024710
|
|
|
Material
|
713
|
GJYPR3958D
|
ROSHAN
|
GJYPR3958D_67616
|
Indian Bank
|
IDIB000R609
|
|
|
Material
|
714
|
GKGPS5219P
|
Sarafat so Fatadin
|
581241590250_57988
|
Union Bank of India
|
UBIN0935042
|
|
|
Material
|
715
|
GMMPK1305Q
|
SUSHIL KUMAR
|
553987017783_61568
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
716
|
GONPK2876F
|
AMIR KHAN
|
708259491391_52592
|
Punjab National Bank
|
PUNB0103110
|
|
|
Material
|
717
|
GOOPS7789E
|
ANURAG SINGLA
|
526442639688_27528
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
718
|
GOSPS7438A
|
HARDEEP SINGH
|
GOSPS7438A_70275
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
719
|
GPFPK6556D
|
PARVEEN KUMAR
|
BPW1550185_26547
|
AXIS BANK
|
UTIB0001833
|
|
|
Material
|
720
|
GQZPM8087G
|
MOHIT
|
843895084556_61242
|
State Bank of India
|
SBIN0051444
|
|
|
Material
|
721
|
GUVPS1640K
|
GURDEEP SINGH
|
GUVPS1640K_71922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
722
|
HAAPK7548J
|
NARENDER KUMAR
|
TRE025678913_61138
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
723
|
HDIPS3283P
|
SAMINDAR
|
816522607831_62050
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
724
|
HE/01/04/0150037
|
Harpal singh
|
HE/01/04/0150037_33485
|
Oriental Bank of Commerce
|
ORBC0100552
|
|
|
Material
|
725
|
HEZPK0268E
|
KASIM
|
HEZPK0268E_68107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
726
|
HGNPP4219J
|
RISHI PAL
|
HGNPP4219J_66984
|
Punjab National Bank
|
PUNB0134100
|
|
|
Admin
|
727
|
HKZPS5881R
|
SATAAR
|
HKZPS5881R_70747
|
HDFC
|
HDFC0001326
|
|
|
Material
|
728
|
HOKPK4606B
|
PARDEEP KUMAR
|
HOKPK4606B_71916
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
729
|
HQUPK9475E
|
SANJEEV KUMAR
|
TRE0147414_36829
|
Indian Bank
|
IDIB000S508
|
|
|
Material
|
730
|
HR-0220060079146
|
JAI GANESH SUPPLIERS
|
HR-0220060079146_31285
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
731
|
HR-7119840027359
|
Arun kumar Bakshi S/O Shri Sant ram
|
HR-7119840027359_33078
|
HDFC
|
HDFC0002113
|
|
|
Material
|
732
|
HR-7119970029777
|
MAKSHIN S/O ASHIK MOHD.
|
HR-7119970029777_26498
|
AXIS BANK
|
UTIB0001786
|
Exempted and Approved
|
|
Material
|
733
|
HR-7120110025386
|
TAARIK KHAN SO YASIN
|
HR-7120110025386_49829
|
HDFC
|
HDFC0002113
|
|
|
Material
|
734
|
HR-7120110025607
|
MATLOOB S/O KALU
|
HR-7120110025607_27890
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
735
|
HR-7120110025895
|
RAHUL S/O MOKAM SINGH
|
HR-7120110025895_30315
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
736
|
HR-7120120026468
|
SANDEEP KUMAR S/O RANDHIR SINGH
|
HR-7120120026468_26809
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
737
|
HR-7120120029036
|
MAAN SINGH SUPPLIER
|
HR-7120120029036_28756
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
738
|
HR-7120120029932
|
GALIB S/O BASIR
|
HR-7120120029932_26332
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
739
|
HR-7120130034816
|
SONU KUMAR S/O JAI KUMAR
|
HR-7120130034816_26334
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
740
|
HR-7120140038414
|
SANDEEP GUPTA
|
HR-7120140038414_37425
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
741
|
HR-7120160043574
|
SAHAB SINGH SO RAMJI LAL
|
HR7120160043574_60502
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
742
|
HR/01/03/0471220
|
SARWAN S/O KARNAIL SINGH
|
HR/01/03/0471220_33113
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
743
|
HR/01/03/0471557
|
SUKH DEV SINGH S/O KALI RAM
|
HR/01/03/0471557_33108
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
744
|
HR/01/03/078306
|
GULJAR SINGH S/O YAD RAM
|
HR/01/03/078306_32373
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
745
|
HR/01/03/099315
|
AJMATW/O RASHID
|
HR/01/03/099315_26159
|
Punjab & Sind Bank
|
PSIB0000047
|
|
|
Material
|
746
|
HR/01/03/102196
|
JAGMAL SINGH S/O MANSA RAM
|
HR/01/03/102196_26161
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
747
|
HR/01/03/102234
|
BACHAN SINGHSIO MALTAN SINGH
|
HR/01/03/102234_26160
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
748
|
HR/01/03/105452
|
ADRISH
|
HR/01/03/105452_33606
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
749
|
HR/01/03/108350
|
JAMSAID S/O SHAHNWAZ
|
HR/01/03/108350_29245
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
750
|
HR/01/03/108404
|
KHURSED S/O SHER MUHMMAD
|
HR/01/03/108404_29182
|
State Bank of India
|
SBIN0013690
|
|
|
Material
|
751
|
HR/01/03/108465
|
YASIN S/O ALLADIYA
|
HR/01/03/108465_31293
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
752
|
HR/01/03/111429
|
ARJUN SINGH S/O ANCHAL SINGH
|
HR/01/03/111429_29408
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
753
|
HR/01/03/111531
|
RAM KUMAR S/O RAGHVIR SINGH
|
HR/01/03/111531_29183
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
754
|
HR/01/03/111667
|
GULJAR S/O JARNAIL SINGH
|
HR/01/03/111667_28344
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
755
|
HR/01/03/132183
|
Basir
|
HR/01/03/132183_34180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
756
|
HR/01/03/462406
|
BAIJ NATH S/O RAM RAKHU
|
HR/01/03/462406_28459
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
757
|
HR/01/03/477401
|
HARBANS SINGH S/O BAKHTAVAR SINGH
|
HR/01/03/477401_31652
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
758
|
HR/01/03/477426
|
HARBANS SINGH S/O JEET SINGH
|
HR/01/03/477426_31653
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
759
|
HR/01/03/486295
|
MOLAD SINGH S/O AJMER SINGH
|
HR/01/03/486295_26402
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
760
|
HR/01/04/0000775
|
KARAMVEER SINGH S/O KIRAN PAL
|
HR/01/04/0000775_37954
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
761
|
HR/01/04/000786
|
SAMASAD ALI S/O SAFI
|
HR/01/04/000786_37953
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
762
|
HR/01/04/0036367
|
ASRADEEN S/O RULIA DEEN
|
HR/01/04/0036367_31921
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
763
|
HR/01/04/006497
|
SALEEM S/O SAKURA
|
HR/01/04/006497_37964
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
764
|
HR/01/04/006674
|
SAHAB SINGH S/O AMAR NATH
|
HR/01/04/006674_26180
|
State Bank of India
|
SBIN0050235
|
Exempted and Approved
|
|
Material
|
765
|
HR/01/04/006685
|
RAM PAL S/O BALWANT SINGH
|
HR/01/04/006685_37967
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
766
|
HR/01/04/0084938
|
RANDEEP SINGH S/O AMRIK SINGH
|
HR/01/04/0084938_29255
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
767
|
HR/01/04/0087115
|
TAJ MOHD S/O NEEFHU
|
HR/01/04/0087115_31870
|
Punjab National Bank
|
PUNB0639400
|
Exempted and Approved
|
|
Material
|
768
|
HR/01/04/0090173
|
MANJEET SINGH S/O BHAGAT SINGH
|
HR/01/04/0090173_26497
|
State Bank of India
|
SBIN0050235
|
Exempted and Approved
|
|
Material
|
769
|
HR/01/04/0093245
|
RAJAK S/O RUSHA
|
HR/01/04/0093245_27519
|
Punjab & Sind Bank
|
PSIB0000047
|
|
|
Material
|
770
|
HR/01/04/0093408
|
MAKSEEN S/O ASAK
|
HR/01/04/0093408_27520
|
AXIS BANK
|
UTIB0001786
|
Exempted and Approved
|
|
Material
|
771
|
HR/01/04/009562
|
NISAR S/O HANIF
|
HR/01/04/009562_28345
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
772
|
HR/01/04/012538
|
NARESH KUMAR S/O MAM CHAND
|
HR/01/04/012538_29169
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
773
|
HR/01/04/018278
|
ALI AHMAD S/O SUBEDEEN
|
HR/01/04/018278_27937
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
774
|
HR/01/04/021245
|
GURMEL SINGH S/O HAJARA SINGH
|
HR/01/04/021245_33125
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
775
|
HR/01/04/0294185
|
SUSHIL S/O RAM SINGH
|
HR/01/04/0294185_30312
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
776
|
HR/01/04/036501
|
SHAMIM S/O ALI HASAN
|
HR/01/04/036501_32651
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
777
|
HR/01/04/075581
|
RAM DASS S/O MAM RAJ
|
HR/01/04/075581_26335
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
778
|
HR/01/04/075702
|
MAM CHAND S/O BHUNDI RAM
|
HR/01/04/075702_28516
|
State Bank of India
|
SBIN0007378
|
|
|
Material
|
779
|
HR/01/04/078376
|
JEET SINGH SUPPLIER
|
HR/01/04/078376_28047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
780
|
HR/01/04/081186
|
Barkatali
|
HR/01/04/081186_33602
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
781
|
HR/01/04/084791
|
JULFAN ALI S/O REHAM NIWAZ
|
HR/01/04/084791_29254
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
782
|
HR/01/04/090153
|
BALBIR S/O AJMER SINGH
|
HR/01/04/090153_26580
|
State Bank of India
|
SBIN0050235
|
Exempted and Approved
|
|
Material
|
783
|
HR/01/04/090165
|
GURDEV SINGH S/O AMAR SINGH
|
HR/01/04/090165_26581
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
784
|
HR/01/04/090757
|
MANOJ KUMAR S/O SUJAN CHAND
|
HR/01/04/090757_29248
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
785
|
HR/01/04/091094
|
SUKHBIR S/O RAM SHARAN
|
HR/01/04/091094_26327
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
786
|
HR/01/04/099319
|
DAVINDER SANDHU S/O GURNAM SINGH
|
HR/01/04/099319_27857
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
787
|
HR/01/04/099335
|
KIRAN PAL S/O GURMUKH SINGH
|
HR/01/04/099335_26810
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
788
|
HR/01/04/102154
|
VINOD KUMAR S/O VASIRAM
|
HR/01/04/102154_31361
|
Punjab National Bank
|
PUNB0639400
|
Exempted and Approved
|
|
Material
|
789
|
HR/01/04/102328
|
MOHD. HASAN S/O NASAR AHMAD
|
HR/01/04/102328_26331
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
790
|
HR/01/04/102346
|
SAHID S/O BALI MOHD.
|
HR/01/04/102346_26328
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
791
|
HR/01/04/102502
|
SHARAFAT ALI SUPPLIER
|
HR/01/04/102502_28261
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
792
|
HR/01/04/108352
|
SATDEV SINGH S/O AMAR SINGH
|
HR/01/04/108352_27859
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
793
|
HR/01/04/120867
|
MOHAN LAL SO MEGHNATH
|
HR/01/04/120867_53228
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
794
|
HR/01/04/120870
|
Sanjay kumar so Chander shekhar
|
HR/01/04/120870_53227
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
795
|
HR/01/04/126010
|
SHER SINGH S/O TEK CHAND
|
HR/01/04/126010_28744
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
796
|
HR/01/04/126107
|
BANARSI DASS S/O SADHU RAM
|
HR/01/04/126107_28638
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
797
|
HR/01/04/126128
|
MAHINDER PAL S/O BICHHA RAM
|
HR/01/04/126128_27946
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
798
|
HR/01/04/126141
|
DEWAN CHAND S/O RAMKRIT
|
HR/01/04/126141_28639
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
799
|
HR/01/04/126203
|
BALINDER SINGH S/O JORA SINGH
|
HR/01/04/126203_28346
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
800
|
HR/01/04/126252
|
BALJEET SINGH S/O SUBHA SINGH
|
HR/01/04/126252_28642
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
801
|
HR/01/04/129241
|
Bachana Ram
|
HR/01/04/129241_39388
|
UCO Bank
|
UCBA0001424
|
|
|
Material
|
802
|
HR/01/04/129424
|
Shushil Kumar s/o Sampuran Singh
|
HR/01/04/129424_39383
|
Oriental Bank of Commerce
|
ORBC0101675
|
|
|
Material
|
803
|
HR/01/04/129640
|
KULDEEP SINGH S/O AJMER SINGH
|
HR/01/04/129640_27945
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
804
|
HR/01/04/129665
|
PARAMJEET SINGH S/O KALI RAM
|
HR/01/04/129665_27944
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
805
|
HR/01/04/129668
|
DHARAM SINGH S/O SAMER SINGH
|
HR/01/04/129668_27950
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
806
|
HR/01/04/15078
|
LIYAKAT ALI S/O KARAM ALAHI
|
HR/01/04/15078_30851
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
807
|
HR/01/04/159245
|
OM PARKASH S/O HARI SINGH
|
HR/01/04/159245_39403
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
808
|
HR/01/04/159275
|
MOHAN LAL S/O JAI SINGH
|
HR/01/04/159275_29750
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
809
|
HR/01/04/159352
|
MADAN LAL S/O MALKHAN SINGH
|
HR/01/04/159352_39406
|
Punjab National Bank
|
PUNB0405900
|
|
|
Material
|
810
|
HR/01/04/159832
|
ASHOK KUMAR S/O AMI CHAND
|
HR/01/04/159832_29568
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
811
|
HR/01/04/159853
|
RAJESH KUMAR S/O RAVINDER SINGH
|
HR/01/04/159853_29751
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
812
|
HR/01/04/198048
|
LAKHMEER SINGH S/O HARBANSH
|
HR/01/04/198048_27517
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
813
|
HR/01/04/198307
|
RAM PAL S/O MANGAT RAM
|
HR/01/04/198307_27578
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
814
|
HR/01/04/20477
|
PAWAN KUMAR so SUKH DARSHAN
|
HR010420477_58997
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
815
|
HR/01/04/237265
|
Rameh Kumar S/o Bisambar Dass
|
HR/01/04/237265_44937
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
816
|
HR/01/04/237402
|
Nawab Singh S/o Nar Singh
|
HR/01/04/237402_44938
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
817
|
HR/01/04/252405
|
RAVINDER KUMAR SO RAM RATTAN
|
HR0104252405_58153
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
818
|
HR/01/04/25448
|
RAM PAL-SUGH
|
HR/01/04/25448_26559
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
819
|
HR/01/04/255518
|
AMARNATH SUPPLIER
|
HR/01/04/255518_29841
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
820
|
HR/01/04/258171
|
RAM PAL S/O SURTA RAM
|
HR/01/04/258171_28244
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
821
|
HR/01/04/258173
|
CHANDER PAL S/O SURTA RAM
|
HR/01/04/258173_28243
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
822
|
HR/01/04/285104
|
Suresh pal so Lakhmira
|
HR0104285104_59241
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
823
|
HR/01/04/288462
|
Arvind kumar s/o Parkash Chand
|
HR/01/04/288462_39392
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
824
|
HR/01/04/291889
|
KARAM SINGH S/O KURDIYA RAM
|
HR/01/04/291889_28568
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
825
|
HR/01/04/291890
|
MADAN LAL S/O KURDIYA
|
HR/01/04/291890_30313
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
826
|
HR/01/04/291891
|
MATHLESH W/O MADAN
|
HR/01/04/291891_28571
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
827
|
HR/01/04/294022
|
NAKLI RAM S/O PURAN CHAND
|
HR/01/04/294022_28347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
828
|
HR/01/04/297833
|
SONU KUMAR S/O SATPAL
|
HR/01/04/297833_26972
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
829
|
HR/01/04/30146
|
SURENDER KUMAR S/O GEETA RAM
|
HR/01/04/30146_28515
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
830
|
HR/01/04/302779
|
SATISH KUMAR S/O SHYAM SINGH
|
HR/01/04/302779_31431
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
831
|
HR/01/04/34912
|
Randeep s/o kalish chand
|
HR/01/04/34912_33130
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
832
|
HR/01/04/363823
|
VINOD KUMAR S/O NATHI RAM
|
HR/01/04/363823_28567
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
833
|
HR/01/04/366630
|
BALWINDER KUMAR
|
HR/01/04/366630_33609
|
Punjab National Bank
|
PUNB0405900
|
|
|
Material
|
834
|
HR/01/04/393337
|
RAM KUMAR S/O GOPAL
|
HR/01/04/393337_39399
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
835
|
HR/01/04/426127
|
SAHID
|
HR/01/04/426127_25906
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
836
|
HR/01/04/426430
|
TAYYAB HASAN
|
HR/01/04/426430_25434
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
837
|
HR/01/04/426601
|
MARUF
|
HR/01/04/426601_25907
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
838
|
HR/01/04/432333
|
BARAM PAL -GHORON
|
HR/01/04/432333_32284
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
839
|
HR/01/04/432450
|
LILLU-GHORON
|
HR/01/04/432450_26465
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
840
|
HR/01/04/462455
|
JAHUR HASAN SO BHURA
|
HR0104462455_57253
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
841
|
HR/01/04/468005
|
DILSHAD-LAPRA
|
HR/01/04/468005_26379
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
842
|
HR/01/04/468589
|
JAHIER HASAN-LAPRA
|
HR/01/04/468589_26372
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
843
|
HR/01/04/468737
|
NASIR AHEMED-LAPRA
|
HR/01/04/468737_26376
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
844
|
HR/01/04/548225
|
RAM PAL-SUGH
|
HR/01/04/548225_26528
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
845
|
HR/01/06/017062
|
BALDEV S/O JAI PAL
|
HR/01/06/017062_29836
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
846
|
HR/01/06/017585
|
AMARJEET S/O JORAVAR
|
HR/01/06/017585_29837
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
847
|
HR/01/06/0453664
|
BALJEET SINGH-HARNOL
|
HR/01/06/0453664_31855
|
State Bank of India
|
SBIN0050415
|
|
|
Material
|
848
|
HR/01/06/097064
|
MEM KUMAR S/O RAM SINGH
|
HR/01/06/097064_29839
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
849
|
HR/01/28273
|
FARIYAD-SABEPUR
|
HR/01/28273_27237
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
850
|
HR/01/4/12305
|
man singh s/o Karta Ram
|
HR/01/4/12305_39382
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
851
|
HR/01/477512
|
RAMESHWER-DAMLA
|
HR/01/477512_26829
|
Punjab & Sind Bank
|
PSIB0000229
|
|
|
Material
|
852
|
HR/02/021/471460
|
KULDEEP SINGH
|
HR/02/021/471460_27952
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
853
|
HR/02/05/546452
|
Anil Kumar parwalo
|
HR/02/05/546452_36297
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
854
|
HR/02/05/567643
|
RAMESH KUMAR
|
HR/02/05/567643_26212
|
IDBI
|
IBKL0000309
|
|
|
Material
|
855
|
HR/02/21/276395
|
RAKESH
|
HR/02/21/276395_26140
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
856
|
HR/02/21/276422
|
SURENDER
|
HR/02/21/276422_26495
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
857
|
HR/02/21/276424
|
ANIL KUMAR
|
HR/02/21/276424_26546
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
858
|
HR/02/21/284297
|
ISHWER CHAND
|
HR/02/21/284297_25951
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
859
|
HR/02/21/375452
|
KHEM CHAND S/o JAY SINGH
|
HR/02/21/375452_32112
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
860
|
HR/02/21/378328
|
JOGINDER SINGH KANJNU
|
BAJPR3962A_29485
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
861
|
HR/02/21/408756
|
SUMER CHAND
|
HR/02/21/408756_33034
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
862
|
HR/02/21/436320
|
RISHI PAL-KHURDBAN
|
HR/02/21/436320_27432
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
863
|
HR/0219970099641
|
RAVINDER KUMAR
|
HR/0219970099641_26207
|
VIJAYA BANK
|
VIJB0008309
|
|
|
Material
|
864
|
HR/03/11/054332
|
SAT PARKASH-KALRI JAGEER
|
HR/03/11/054332_27332
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
865
|
HR/11/503560
|
KARAM SINGH
|
HR/11/503560_26217
|
IDBI
|
IBKL0000309
|
|
|
Material
|
866
|
HR0100078151
|
JULFAN S/o RASID
|
HR0100078151_35465
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
867
|
HR010130507379
|
UDHAY SINGH S/O BIR SINGH
|
HR010130507379_27131
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
868
|
HR01030069577
|
SULEMAN
|
HR01030069577_26728
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
869
|
HR01030072618
|
IDU
|
HR01030072618_26731
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
870
|
HR01030384787
|
NAIB MOHD.
|
HR01030384787_26111
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
871
|
HR0103042287
|
TEJ RAM
|
HR0103042287_26890
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
872
|
HR01030504484
|
M.S.TRADING CO.
|
HR01030504484_24666
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
873
|
HR0103057525
|
MIRIYA DEEN
|
HR0103057525_26891
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
874
|
HR0103063525
|
MUSTAK
|
HR0103063525_28348
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
875
|
HR0103066034
|
RAJEEV KUMAR
|
HR0103066034_25791
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
876
|
HR0103066213
|
LALDEEN
|
HR0103066213_26893
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
877
|
HR0103069255
|
AMIR HASSAN
|
HR0103069255_28306
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
878
|
HR0103069567
|
SATAR MOHD.
|
HR0103069567_24915
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
879
|
HR0103072039
|
RAJBIR
|
HR0103072039_25259
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
880
|
HR0103072565
|
CHAMAN LAL
|
HR0103072565_25862
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
881
|
HR0103084056
|
MAHINDER SINGH S/O RAMKLA
|
HR0103084056_27508
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
882
|
HR0103084208
|
MEHBOOB S/0 ABDUL RASHID
|
HR0103084208_27504
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
883
|
HR0103090320
|
MAHI PAL S/O SHYO RAM
|
HR0103090320_26753
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
884
|
HR0103090366
|
NARESH KUMAR S/O BAKHTAVAR SINGH
|
HR0103090366_29067
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
885
|
HR0103108059
|
SATPAL SINGH S/O ISWAR SINGH
|
HR0103108059_56226
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
886
|
HR0103126988
|
SUBHASH CHAND S/O JAGIR SINGH
|
HR0103126988_31288
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
887
|
HR0103132523
|
JAHID S/O VARKAT
|
HR0103132523_26715
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
888
|
HR0103138286
|
WALI MOHD.
|
HR0103138286_24914
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
889
|
HR0103138296
|
ZAHID HASAN
|
HR0103138296_24910
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
890
|
HR0103147412
|
SANDEEP ENGG. WORKS
|
HR0103147412_30696
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
891
|
HR0103294087
|
Ex serviceman enterprises
|
HR0103294087_25162
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
892
|
HR0103306676
|
SAHABDEEN
|
HR0103306676_27471
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
893
|
HR0103306827
|
MUNSHI
|
HR0103306827_27648
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
894
|
HR0103354054
|
JAI CHAND S/O LAL SINGH
|
HR0103354054_26758
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
895
|
HR0103354247
|
VINOD KUMAR S/O AMARNATH
|
HR0103354247_26751
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
896
|
HR0103354541
|
Karam chand
|
HR0103354541_33385
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
897
|
HR0103378222
|
TAYAB KHAN S/o ASGAR ALI
|
HR0103378222_35463
|
State Bank of India
|
SBIN0051321
|
|
|
Material
|
898
|
HR0103378253
|
AYUB KHAN S/O SUVEDEEN
|
HR0103378253_26756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
899
|
HR0103378255
|
ABBAL HASAN S/0 SUVE DEEN
|
HR0103378255_26754
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
900
|
HR0103396065
|
JAGIR SINGH S/O SAWAN RAM
|
HR0103396065_29231
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
901
|
HR0103399816
|
FATEH SINGH S/O SADHU RAM
|
HR0103399816_29069
|
State Bank of India
|
SBIN0002478
|
|
|
Material
|
902
|
HR0103405690
|
SHRAWAN KUMAR S/O RASAL SINGH
|
HR0103405690_42515
|
HDFC
|
HDFC0002113
|
|
|
Material
|
903
|
HR0103417330
|
BANTA RAM S/O SIMRU
|
HR0103417330_26796
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
904
|
HR0103429302
|
JAI SINGH S/O LALA RAM
|
HR0103429302_33187
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
905
|
HR0103492089
|
LEELU RAM S/O JEE RAM
|
HR0103492089_30399
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
906
|
HR0103510870
|
MAIHANDI HASAN S/O SAB RANI
|
HR0103510870_31150
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
907
|
HR0103528351
|
SUBHASH S/O JAIPAL SINGH
|
HR0103528351_26702
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
908
|
HR0104375050
|
RAJ KUMAR S/O MANGAL RAM
|
HR0104375050_29229
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
909
|
HR0104399197
|
RAJ KUMAR S/O BUL CHAND
|
HR0104399197_31164
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
910
|
HR0106000407
|
DHARAM PAL S/O MUKHTEYARA RAM
|
HR0106000407_27440
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
911
|
HR0106015031
|
KHEM CHAND S/O JOGINDER
|
HR0106015031_27444
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
912
|
HR01060345504
|
JAI SHREE RAM SUPLIER
|
HR01060345504_26034
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
913
|
HR01060372557
|
HARWINDER SINGH S/O CHARAN JIT
|
HR01060372557_34088
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
914
|
HR010604856
|
JOLLEY SANITARY, HARDWARE& MARBLES
|
HR010604856_27455
|
Bank of Baroda
|
BARB0YAMUNA
|
|
|
Material
|
915
|
HR0106309003
|
KHAN SUPPLIER
|
HR0106309003_24876
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
916
|
HR0106318302
|
MAHENDER PAL S/O KAPOOR CHAND
|
HR0106318302_34084
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
917
|
HR0106324754
|
MAM CHAND S/O KALU RAM THANA CHAPPER
|
HR0106324754_31267
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
918
|
HR0106345817
|
JAI SHREE RAM SUPLIER
|
HR0106345817_29835
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
919
|
HR0106351386
|
RAKESH KUMAR S/O SUNDER LAL, SULTANPUR
|
HR0106351386_31192
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
920
|
HR0106372488
|
VISHVKARMA AGRICULTURE ENGG. WORKS
|
HR0106372488_24965
|
CORPORATION BANK
|
CORP0000619
|
|
|
Material
|
921
|
HR0106375255
|
SANTOSH SHATTERING STORE
|
HR0106375255_24972
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
922
|
HR0106378171
|
LAXMI TENT HOUSE
|
HR0106378171_24967
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
923
|
HR0106441591
|
NARESH KUMAR S/O PHOOL CHAND
|
HR0106441591_27955
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
924
|
HR0106450059
|
SUBHASH CHAND
|
HR0106450059_26956
|
State Bank of India
|
SBIN0050415
|
|
|
Material
|
925
|
HR0106450667
|
PAITU RAM S/O GENDA RAM
|
HR0106450667_27958
|
State Bank of India
|
SBIN0050415
|
|
|
Material
|
926
|
HR02032372
|
ASGAR ALI S/O JUSSA
|
660805154811_32372
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
927
|
HR02032374
|
NAWAB KUMAR S/O HAKAM SINGH
|
805918928773_32374
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
928
|
HR02032402
|
MASROOF S/O IQBAL BIBIPUR
|
845658654112_32402
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
929
|
HR02032403
|
FAROOK S/O JAMIL BIBIPUR
|
125158658512_32403
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
930
|
HR02032422
|
BALAK S/O NATHI RAM TAPU MAJRI
|
753974239138_32422
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
931
|
HR02032482
|
DHARAMENDER SINGH S/O SARDARA RAM
|
226406211011_32482
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
932
|
HR02032483
|
ANIL KUMAR S/O MAYA RAM
|
822318605098_32483
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
933
|
HR02032490
|
RAM PAL S/O MANGAT RAM
|
315177073833_32490
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
934
|
HR02032491
|
TEJVEER SINGH S/O GURDYAL
|
672283497217_32491
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
935
|
HR02032576
|
KARAN SINGH
|
550691323831_32576
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
936
|
HR02032597
|
JUGAL KISHOR
|
933188773199_32597
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
937
|
HR02032607
|
SANJEEV KUMAR S/O LILU RAM
|
604575721172_32607
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
938
|
HR02032942
|
KADAM SINGH S/O NASIB SINGH
|
727052734205_32942
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
939
|
HR02032945
|
VED PARKASH S/O ARJUN SINGH
|
874027103577_32945
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
940
|
HR02032974
|
JASBIR S/O JARNAIL
|
506431745465_32974
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
941
|
HR02033032
|
GOURAV KUMAR
|
868825428641_33032
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
942
|
HR02033064
|
NARESH KUMAR
|
915706743956_33064
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
943
|
HR02033071
|
MOLDIN
|
574387875936_33071
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
944
|
HR02033079
|
Rakesh Jassal s/o Narata ram
|
242883032510_33079
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
945
|
HR02033080
|
Jaspal s/o Jagan nath
|
401857550732_33080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
946
|
HR02033081
|
Sanjeev kumar s/o Satish kumar
|
735818726143_33081
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
947
|
HR02033082
|
NIYAMAT
|
466588836909_33082
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
948
|
HR02033083
|
TAHIR HASSAN
|
462701807231_33083
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
949
|
HR02033100
|
Laxmi Chand s/0 Nathi Ram
|
712759928859_33100
|
Oriental Bank of Commerce
|
ORBC0100271
|
|
|
Material
|
950
|
HR02033154
|
ASLAM
|
681711096674_33154
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
951
|
HR02033185
|
RAGHBIR SINGH S/O LALA RAM
|
612948995240_33185
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
952
|
HR02033186
|
MKCKY PUNIYA S/O BALWAN SINGH
|
920885440876_33186
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
953
|
HR02033297
|
JULFAN
|
471280122311_33297
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
954
|
HR02033298
|
SULEMAN
|
363092972469_33298
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
955
|
HR02033359
|
ASRA
|
382032742282_33359
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
956
|
HR02033384
|
Harpal singh
|
970159463461_33384
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
957
|
HR0206327985
|
PARVEEN SUPLIERS
|
HR0206327985_24815
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
958
|
HR02064872
|
BALWAN SINGH SO AMAR SINGH GP LEDA KHAS
|
HR02064872
|
Punjab National Bank
|
PUNB0167510
|
|
|
Material
|
959
|
HR02065009
|
SATISH KUMAR SO MEHAR SINGH BIHTA
|
HR02065009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
960
|
HR02065010
|
MALKHAN SO PURAN CHAND GP MANGLORE
|
HR02065010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
961
|
HR02065180
|
MINISH KUMAR SO RAJINDER GP KANYAWALA
|
HR02065180
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
962
|
HR02065181
|
RAJBIR SO RAM KUMAR GP KARKAULI
|
HR02065181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
963
|
HR02065182
|
RAVISH SO JAGMAL SINGH GP BHILPURA
|
HR02065182
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
964
|
HR02065183
|
AYUB HASAN SO RAMJAAN GP DASAURA
|
HR02065183
|
UCO Bank
|
UCBA0003011
|
|
|
Material
|
965
|
HR02065421
|
RANDEEP SINGH SO KAILASH CHAND GP MAIL MAZRA
|
HR02065421
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
966
|
HR02066359
|
parveen
|
HR02066359
|
Punjab National Bank
|
PUNB0482400
|
|
|
Admin
|
967
|
HR02066407
|
SUBHASH KUMAR SO SORAN LAL GP KHIJRI
|
HR02066407
|
HDFC
|
HDFC0001326
|
|
|
Material
|
968
|
HR02066530
|
TOSIM KHAN
|
HR02066530
|
Union Bank of India
|
UBIN0935042
|
|
|
Material
|
969
|
HR02066531
|
JAKIR HUSSAIN
|
HR02066531
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
970
|
HR0219930026029
|
SADHU SINGH S/O HARI SINGH
|
HR0219930026029_32208
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
971
|
HR021995006672
|
BINDRA TRADERS
|
HR021995006672_27957
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
972
|
HR0219980036670
|
Ram kumar
|
HR0219980036670_36295
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
973
|
HR0220010075383
|
LAXMI IRON STORE
|
HR0220010075383_30145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
974
|
HR022003003782
|
PARVINDER KUMAR S/O PARBHU RAM
|
HR022003003782_28375
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
975
|
HR0220060105941
|
SHARMA BUILDING MATERIAL SUPPLIER
|
HR0220060105941_33612
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
976
|
HR0221066780
|
BALWAN ROSHAN LAL , SHABPURA
|
HR0221066780_34849
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
977
|
HR0221069331
|
RAM KARAN S/O PARBHU RAM, GUNDIYANA
|
HR0221069331_29898
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
978
|
HR02210712174
|
BALWINDER S/O PHOLU RAM
|
HR02210712174_27128
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
979
|
HR0221072513
|
SURMUKH S/O CHARANJI LAL
|
HR0221072513_27129
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
980
|
HR0221078436
|
SOHAN S/O SADHU RAM
|
HR0221078436_32045
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
981
|
HR0221081477
|
BALI RAM S/O NAKALI RAM
|
HR0221081477_27358
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
982
|
HR0221081586
|
RAM KUMAR S/O NAKLI RAM
|
HR0221081586_33702
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
983
|
HR0221087263
|
RAMCHANDER S/O KEHAR SINGH
|
HR0221087263_28814
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
984
|
HR0221087523
|
MOHAN S/O RAM CHANDER
|
HR0221087523_31234
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
985
|
HR02211069625
|
VIKRAM SINGH S/O JAGIR SINGH
|
HR02211069625_27355
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
986
|
HR02AF3980
|
Ram Pal S/o Bhagtu Ram
|
HR02AF3980_39565
|
UCO Bank
|
UCBA0002486
|
|
|
Material
|
987
|
HR02DLN06074443
|
JOGINDER S/O MADAN PAL
|
HR02DLN06074443_31526
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
988
|
HR02DLN06079374
|
RAJINDER KUMAR S/O MADAN LAL
|
HR02DLN06079374_31527
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
989
|
HR0MNL48761
|
EXECUTIVE OFFICER, PANCHAYAT SAMITI MUSTFABAD
|
HR0MNL48761_24771
|
Punjab & Sind Bank
|
PSIB0000322
|
|
|
Material
|
990
|
HR2DDLR3855
|
MISRI LAL S/O SAWAN RAM, KAZI BANS
|
HR2DDLR3855_31360
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
991
|
HR7120120029060
|
AMIR TRADERS
|
HR7120120029060_29080
|
HDFC
|
HDFC0002113
|
|
|
Material
|
992
|
HREO349969
|
RAJENDER
|
HREO349969_26255
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
993
|
HRO02AJ2830
|
Chhminder Kumar
|
HRO02AJ2830_54165
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
994
|
HRO103492351
|
RAM KUMAR S/O PITAMBAR SINGH
|
HRO103492351_42514
|
Punjab National Bank
|
PUNB0134100
|
|
|
Material
|
995
|
HTBPS7484F
|
ABHISHEK SINGLA
|
HTBPS7484F_72622
|
HDFC
|
HDFC0003610
|
|
|
Material
|
996
|
HUPPS7701Q
|
SAMEY SINGH
|
819049795633_36812
|
Punjab National Bank
|
PUNB0370100
|
|
|
Material
|
997
|
HUPPS8229R
|
GURDEEP SINGH S/O LAL SINGH
|
HUPPS8229R_53037
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
998
|
IAOPK4337Q
|
KULDEEP KUMAR
|
IAOPK4337Q_71773
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
999
|
IGWPS3434N
|
SHYAM SINGH
|
IGWPS3434N_71957
|
Indian Bank
|
IDIB000S508
|
|
|
Material
|
1000
|
IIVPK3680K
|
ASHWANI BEGAMPUR
|
IIVPK3680K_59469
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
1001
|
IIZPS1338J
|
Parvinder Singh
|
886056801461_52989
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1002
|
IOKPS7439F
|
GURMAIL SINGH
|
929220761915_64462
|
Punjab National Bank
|
PUNB0797700
|
|
|
Material
|
1003
|
IZLPK1920D
|
ANIL KUMAR
|
IZLPK1920D_70812
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1004
|
JCAPS7627Q
|
SANJAY
|
733866336897_60546
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1005
|
JJDPK7205Q
|
RAJESH KUMAR
|
JJDPK7205Q_72246
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1006
|
JMPPS0796K
|
JASWINDER SINGH
|
JMPPS0796K_72607
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1007
|
JOH0002121
|
MANDEEP SINGH S/O DARSHAN SINGH
|
JOH0002121_31619
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1008
|
JPJPS3424D
|
GAGANJOT SINGH
|
JPJPS3424D_72609
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1009
|
JRNPK4651J
|
KULDEEP
|
816828792689_60407
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1010
|
KJXPS2746M
|
MANISH SANDHU
|
460240273331_54564
|
HDFC
|
HDFC0002919
|
|
|
Material
|
1011
|
KNDPS1381C
|
DHARMENDER SHARMA
|
KNDPS1381C_68788
|
IndusInd Bank Ltd.
|
INDB0000468
|
|
|
Material
|
1012
|
KR0106450167
|
PREM LAL
|
KR0106450167_26953
|
State Bank of India
|
SBIN0050415
|
|
|
Material
|
1013
|
KRF0960120
|
SURESH STARING STORE
|
KRF0960120_24096
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
1014
|
KRF1013119
|
SHREE RAM SHUTTERING STORE
|
KRF1013119_34822
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1015
|
KRF1020916
|
PARDEEP KUMAR
|
KRF1020916_26945
|
State Bank of India
|
SBIN0050415
|
|
|
Material
|
1016
|
KRF1296011
|
KARAN PAL
|
KRF1296011_26957
|
State Bank of India
|
SBIN0050415
|
|
|
Material
|
1017
|
KRF1299577
|
SUBE SINGH S/O RANJIT
|
KRF1299577_29838
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1018
|
KRF1450055
|
KAPIL KUMAR S/O SURENDER KUMAR
|
KRF1450055_29440
|
HDFC
|
HDFC0000210
|
|
|
Material
|
1019
|
KSH1373151
|
SATISH KUMAR SO rAM CHANDER
|
KSH1373151_54341
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1020
|
KSN 1337229
|
RAJINESH KUMAR
|
KSN 1337229_32577
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
1021
|
KSN/1049873
|
SATPAL SINGH
|
KSN/1049873_26254
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
1022
|
KSN0961805
|
BHUPINDER S/O HARI PARSHAD
|
KSN0961805_29815
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
1023
|
KSN0969535
|
RAKESH KUMAR S/O RAMESHWAR DASS
|
KSN0969535_37965
|
Punjab & Sind Bank
|
PSIB0000794
|
|
|
Material
|
1024
|
KSN1001320
|
NARESH KUMAR S/O MAM RAJ
|
KSN1001320_33139
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1025
|
KSN1014836
|
TEJ PAL SUPPLIER
|
KSN1014836_29387
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
1026
|
KSN1017383
|
DHARAMBIR S/O SEWA RAM
|
KSN1017383_27649
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1027
|
KSN1030279
|
Vikram singh S/o Satish Kumar
|
KSN1030279_46752
|
HDFC
|
HDFC0000872
|
|
|
Material
|
1028
|
KSN1052331
|
TASIN
|
KSN1052331_26377
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
1029
|
KSN1101765
|
PARVEEN KUMAR S/O KARNAIL SINGH
|
KSN1101765_37951
|
HDFC
|
HDFC0001326
|
|
|
Material
|
1030
|
KSN1108141
|
PARDEEP KUMAR S/O JARNAIL
|
KSN1108141_26782
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1031
|
KSN1111467
|
SAJID HASAN
|
KSN1111467_29339
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
1032
|
KSN1122548
|
OM PARKASH SO NAR SINGH
|
KSN1122548_58805
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1033
|
KSN1122951
|
SATPAL SUPPLIER
|
KSN1122951_29446
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1034
|
KSN1150473
|
Kayum Khan Lapra
|
KSN1150473_36299
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
1035
|
KSN1159185
|
Satar Ali s/o Akthar Ali
|
KSN1159185_39384
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1036
|
KSN1220524
|
RAJBEER S/O SORAN
|
KSN1220524_27888
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1037
|
KSN1222538
|
RANBIR S/O JAI PAL
|
KSN1222538_39409
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1038
|
KSN1222892
|
PARAMJEET SINGH S/O DAVINDER SINGH
|
KSN1222892_27522
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1039
|
KSN1230994
|
ISRAN S/O KALU
|
KSN1230994_26806
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1040
|
KSN1231257
|
SATNAM SINGH S/O ISHWAR SINGH
|
KSN1231257_26808
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1041
|
KSN1238708
|
Babu Ram S/o Nar Singh
|
KSN1238708_44939
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1042
|
KSN1238948
|
M/S SHIVAM ENTERPRISES
|
KSN1238948_33611
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1043
|
KSN1273374
|
LUCKY S/O DESH KUMAR
|
KSN1273374_28640
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1044
|
KSN1273515
|
PARMOD KUMAR S/O RAGHUBIR SINGH
|
KSN1273515_31657
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1045
|
KSN1274802
|
Manoj Kumar S/o Suresh Chand
|
KSN1274802_45830
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
1046
|
KSN1280577
|
VIKRANT S/O GYAN SINGH
|
KSN1280577_31163
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
1047
|
KSN1289610
|
PARVEEN KUMAR S/O JAI PAL
|
KSN1289610_26333
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
1048
|
KSN1308717
|
DHARMENDER S/O SEWA RAM
|
KSN1308717_27647
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1049
|
KSN1314004
|
KARMBEER S/O SINGH RAM
|
KSN1314004_26974
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1050
|
KSN1314624
|
RAVINDER KUMAR S/O RAMKARAN
|
KSN1314624_33638
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
1051
|
KSN1315696
|
Neeraj Kumar S/o Suresh
|
KSN1315696_45829
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
1052
|
KSN1316959
|
RAJIV KUMAR S/O DHANI RAM
|
KSN1316959_26807
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1053
|
KSN1319607
|
Sandeep Kumar
|
KSN1319607_46938
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
1054
|
KSN1321371
|
SAJID BUILDING MATERIAL SUPPLY CO.
|
KSN1321371_34441
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1055
|
KSN1322064
|
DILSHAD S/O LIYAKAT ALI
|
KSN1322064_26329
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1056
|
KSN1322429
|
HARDEEP SINGH
|
KSN1322429_46515
|
Oriental Bank of Commerce
|
ORBC0101675
|
|
|
Material
|
1057
|
KSN1323815
|
TAJ MOHAMAD S/O NOOR HASAN
|
KSN1323815_29826
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1058
|
KSN1329648
|
OM PARKASH S/O JORA SINGH
|
KSN1329648_26805
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1059
|
KSN1367234
|
PARVEEN S/O MOHAN LAL
|
KSN1367234_29409
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1060
|
KSN1379098
|
Sat Kumar S/o Man Singh
|
KSN1379098_44945
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
1061
|
KSN1392398
|
MOHAMMAD HASAN
|
KSN1392398_29941
|
Oriental Bank of Commerce
|
ORBC0101675
|
|
|
Material
|
1062
|
KSN1397561
|
MONINDER SINGH S/O RAJBIR SINGH
|
KSN1397561_29066
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
1063
|
KSN1404797
|
SATISH KUMAR S/O PRITHVI SINGH
|
KSN1404797_39395
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
1064
|
KSN1405406
|
NASIR-LAPRA
|
KSN1405406_26378
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
1065
|
KSN1411172
|
SHAMSHAD ALI S/O NAWAB ALI
|
KSN1411172_26181
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1066
|
KSN1414598
|
RAJESH S/O BALJEET
|
KSN1414598_28569
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
1067
|
KSN1429307
|
NEELKANTH ENTERPRISES
|
KSN1429307_28755
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1068
|
KSN1430669
|
INDERPREET SINGH S/O JAGWANT SINGH
|
KSN1430669_37791
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1069
|
KSN1432269
|
Naresh Kumar s/o Satpal
|
KSN1432269_39385
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1070
|
KSN1457779
|
MOHAMMAD ISRAN S/O DEEN MOHD
|
KSN1457779_37966
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1071
|
LESPK0851C
|
SANJEEV KUMAR SO SORAN SINGH GP PAHARI PUR
|
458217533835_64808
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1072
|
MOIPS7229P
|
RAHUL SAINI
|
MOIPS7229P_72610
|
HDFC
|
HDFC0002919
|
|
|
Material
|
1073
|
MVB1000710
|
NIRMAL SINGH S/O MAHINDER SINGH
|
MVB1000710_31978
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1074
|
MVB1017094
|
SURESH KUMAR S/O GULJAR
|
MVB1017094_26710
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1075
|
MVB1132430
|
SANJEEV KUMAR
|
MVB1132430_29076
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1076
|
MVB1136050
|
SAJID S/0 ADRIS
|
MVB1136050_27507
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1077
|
MVB1155548
|
DYA CHAND S/O HAJARA SINGH
|
MVB1155548_26760
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1078
|
MVB1164797
|
JASBIR S/O BANARSI
|
MVB1164797_33118
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1079
|
MVB1165588
|
BALWINDER SINGH S/O KARNAIL SINGH
|
MVB1165588_33111
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1080
|
MVB1174192
|
SUBHASH S/O MAM CHAND
|
MVB1174192_26757
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
1081
|
MVB1184225
|
PARDEEP KUMAR S/O RAM PAL
|
MVB1184225_26784
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1082
|
MVB1185115
|
KRISHAN CHAND S/O AMI CHAND
|
MVB1185115_32258
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
1083
|
MVB1190040
|
AKHTAR ALI S/O BASHEER
|
MVB1190040_26755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1084
|
MVB1215896
|
HAKAM ALI S/O RAFI MOHMAD
|
MVB1215896_27086
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
1085
|
MVB1312453
|
PARMOD KUMAR
|
MVB1312453_24507
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
1086
|
MVB1315803
|
GURMEET
|
MVB1315803_26894
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1087
|
MVB1324789
|
NAMIT SINGLA S/O SATPAL
|
MVB1324789_27527
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1088
|
MVB1333335
|
BASANT SINGH S/O HARI SINGH
|
MVB1333335_31310
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1089
|
MVB1360460
|
INTJAR ALI S/O MUSTAK ALI
|
MVB1360460_27505
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1090
|
MVB1375278
|
VIRENDER KUMAR S/O GULAB SINGH
|
MVB1375278_26759
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1091
|
MVB1421049
|
MOLDIN
|
MVB1421049_24860
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1092
|
MVB1423193
|
SUBHASH CHAND S/O DALEEP CHAND
|
MVB1423193_56225
|
Central Bank Of India
|
CBIN0283928
|
|
|
Material
|
1093
|
MVB1424118
|
Pardeep s/o Jagir
|
MVB1424118_31287
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1094
|
MVB1450212
|
SHYAM LAL S/O KARAM CHAND
|
MVB1450212_26752
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1095
|
MVB1452515
|
RAFI MOHMMAD S/O YASIN
|
MVB1452515_26714
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1096
|
MVB1452523
|
SAJID DIN S/O ABAL HASAN
|
MVB1452523_26713
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1097
|
MVB1465079
|
SHOKAT ALI S/O MAHANDI HASAN
|
MVB1465079_31149
|
Punjab National Bank
|
PUNB0134200
|
|
|
Material
|
1098
|
MVB1474667
|
RAMEESH KUMAR S/O PIRTHI SINGH
|
MVB1474667_26619
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1099
|
MVB1491422
|
ASHOK KUMAR S/O SATPAL
|
MVB1491422_33112
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1100
|
MVB1492719
|
RAJENDER KUMAR S/O JAGAN NATH
|
MVB1492719_26785
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1101
|
MVB1539691
|
ISRAN S/O ILMUDEEN
|
MVB1539691_27961
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1102
|
MVB1542620
|
ASLAM KHAN
|
MVB1542620_57452
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
1103
|
MVB1572932
|
ANIL KUMAR S/O FAKIR CHAND
|
MVB1572932_33120
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
1104
|
MVB1583962
|
KULDEEP S/O MEWA RAM
|
MVB1583962_32943
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
1105
|
MVB1769873
|
PRADEEP KUMAR
|
MVB1769873_24846
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
1106
|
OMK0525550
|
Baldev raj so Dharampal
|
OMK0525550_61674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1107
|
R/01/04/012139
|
AFLATUN S/O SHAHJADA
|
R/01/04/012139_31330
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1108
|
RTKB06036C
|
Executive Officer and Panchayat Samiti Bilaspur
|
RTKB06036C_59323
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
1109
|
TRE0017210
|
Sajid ali so Liyakat ali
|
TRE0017210_61729
|
HDFC
|
HDFC0003253
|
|
|
Material
|
1110
|
TRE0101040
|
JASBIR SINGH S/O BHADA RAM
|
TRE0101040_36931
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1111
|
TRE0102020
|
MEHMAD HASAN S/O SARIFUDEEN
|
TRE0102020_37062
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1112
|
TRE0102030
|
KAMIL HASAN S/O SARIFUDEEN
|
TRE0102030_37059
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1113
|
TRE0102520
|
SANJAY KUMAR S/O SHISH PAL
|
TRE0102520_36924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1114
|
TRE0104040
|
SURJIT SINGH S/O BAHADUR SINGH
|
TRE0104040_37061
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1115
|
TRE010411050
|
BHARAT SINGH S/O SURAT SINGH
|
TRE010411050_37428
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1116
|
TRE0107080
|
GURMEL SINGH S/O DESH RAJ
|
TRE0107080_37048
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1117
|
TRE0126751
|
kayoom khan s/o Sharif Ahmed
|
TRE0126751_48823
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1118
|
TRE0203520
|
RAMSARAN S/O PURAN SINGH
|
TRE0203520_36932
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1119
|
TRE0204560
|
SAWAN RAM S/O MUNSI RAM
|
TRE0204560_36926
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1120
|
TRE0222110
|
BALINDER S/O RANDHIR SINGH
|
TRE0222110_37429
|
Central Bank Of India
|
CBIN0283928
|
|
|
Material
|
1121
|
TRE0233210
|
NEERAJ KUMAR S/O BAL KISHAN
|
TRE0233210_38738
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1122
|
TRE0244376
|
Isran S/o Israd Lapra
|
TRE0244376_36298
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
1123
|
TRE0251410
|
MANISH KUMAR S/O BUDH RAM
|
TRE0251410_36780
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1124
|
TRE0254710
|
RAM KUMAR S/O BANARSI DAS
|
TRE0254710_36781
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1125
|
TRE0258510
|
SANJEEV KUMAR S/O JAI SINGH
|
TRE0258510_36828
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1126
|
TRE0301440
|
MAM CHAND S/O MAN SINGH
|
TRE0301440_36925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1127
|
TRE0349704
|
VIKAS KAMBOJ S/O ASHOK KUMAR
|
TRE0349704_31162
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
1128
|
TRE0361014
|
AVTAR SINGH S/O HARCHARAN SINGH
|
TRE0361014_36827
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1129
|
TRE0361025
|
RAVINDER KUMAR S/O SORAN RAM
|
TRE0361025_36779
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
1130
|
TRE0361075
|
SANJEEV KUMAR S/O RAM SINGH
|
TRE0361075_36782
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
1131
|
TRE0364545
|
Manmohan singh so Jagat singh
|
TRE0364545_62142
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
1132
|
TRE0404010
|
NARESH KUMAR S/O MAN SINGH
|
TRE0404010_36934
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
1133
|
TRE0477885
|
PIRTHI SINGH S/O SHIV RAJ
|
TRE0477885_37776
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1134
|
TRE0502530
|
RAM LAL S/O AMAR SINGH
|
TRE0502530_36929
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1135
|
TRE0531426
|
Sumit s/o Sathpal
|
TRE0531426_36419
|
Oriental Bank of Commerce
|
ORBC0100247
|
Exempted and Approved
|
|
Material
|
1136
|
TRE0551060
|
Rajesh kumar s/o Hari chand
|
TRE0551060_37532
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1137
|
TRE0552247
|
PARVEEN KUMAR S/O PARMAL SINGH
|
TRE0552247_37777
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1138
|
TRE0552288
|
RAJIV KUMAR S/O MANGE RAM
|
TRE0552288_37686
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
1139
|
TRE0662532
|
JASWINDER SINGH S/O RAKAM SINGH
|
TRE0662532_37778
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1140
|
TRE0662601
|
Sanjeev Kumar
|
TRE0662601_36294
|
Punjab National Bank
|
PUNB0325900
|
|
|
Material
|
1141
|
TRE0705890
|
RAMESHWAR DAS S/O BARU RAM
|
TRE0705890_36928
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1142
|
TRE07199856
|
Rajbir singh s/o Zila singh
|
TRE07199856_47975
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
1143
|
TRE0771480
|
AMIT SHARMA S/O VED PARKASH
|
TRE0771480_37685
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
1144
|
TRE0781025
|
SATISH KUMAR S.O SAME SINGH
|
TRE0781025_54723
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1145
|
TRE0789056
|
Baljinder singh s/o Balbir singh
|
TRE0789056_53038
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
1146
|
TRE0789088
|
Pardeep kumar
|
TRE0789088_53039
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1147
|
TRE0789140
|
RAJENDER S/O RANJIT SINGH
|
TRE0789140_38735
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1148
|
TRE0802510
|
DEVINDER SINGH S/O NIRANJAN SINGH
|
TRE0802510_36927
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1149
|
TRE0856707
|
Ravinder kumar s/o Ram ratan
|
TRE0856707_45785
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1150
|
TRE0876545
|
Devi singh s/0 Sahab singh
|
TRE0876545_46172
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1151
|
TRE0882590
|
BALBIR SINGH S/O JAGAN NATH
|
TRE0882590_37688
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1152
|
TRE0956951
|
RANDHIR SINGH S/O NATHU RAM
|
TRE0956951_38737
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1153
|
TRE0986754
|
Parveen kumar s/o Rattan lal
|
TRE0986754_48822
|
State Bank of India
|
SBIN0007378
|
|
|
Material
|
1154
|
TRE10789087
|
SANJEEV S/O BHARAT SINGH
|
TRE10789087_46028
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1155
|
TRE2045628
|
RAHUL KUMAR SO TEJPAL
|
TRE2045628_60870
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
1156
|
TRE2045658
|
Saheed so Mohamad ashik
|
TRE2045658_61781
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
1157
|
TRE2045688
|
MAKSIN ALI SO ASHIK ALI
|
TRE2045688_61782
|
Punjab & Sind Bank
|
PSIB0000599
|
|
|
Material
|
1158
|
TREP071210
|
BALBIR SINGH S/O ANTU RAM
|
TREP071210_47646
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1159
|
TW00454942
|
DEEP CHAND-LAL CHAPPER
|
TW00454942_27357
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
1160
|
TWO0003806
|
KIRAN PAL S/O RAJ KUMAR, GUNDIYANA
|
TWO0003806_31700
|
State Bank of India
|
SBIN0004332
|
|
|
Material
|
1161
|
TWO0012534
|
PARTAP PUNDEER
|
TWO0012534_27947
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
1162
|
TWO0100586
|
JASPREET S/O KULDEEP, BIRBALSUA
|
TWO0100586_31764
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
1163
|
TWO0115113
|
RISHI PAL-DAMLA
|
TWO0115113_26862
|
Punjab & Sind Bank
|
PSIB0000229
|
|
|
Material
|
1164
|
TWO0163840
|
Amar singh
|
TWO0163840_42545
|
State Bank of India
|
SBIN0001293
|
|
|
Material
|
1165
|
TWO0300301
|
NITIN
|
TWO0300301_27953
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
1166
|
TWO0377184
|
SANDEEP KUMAR
|
TWO0377184_33043
|
Central Bank Of India
|
CBIN0283473
|
|
|
Material
|
1167
|
TWO0432807
|
YOGINDER KALANAUR
|
TWO0432807_58858
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
1168
|
TWO0517581
|
GHANSHYAM- FATEHGARH
|
TWO0517581_27666
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
1169
|
TWO0588491
|
PANKAJ
|
TWO0588491_27948
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
1170
|
TWO0626523
|
arun kumar S/ ramesh chand
|
TWO0626523_33738
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
1171
|
UKATJM9333J
|
JAMEEL MOHD.
|
UKATJM9333J_24386
|
Bank of Baroda
|
BARB0NARAIN
|
|
|
Material
|
1172
|
UMK0001594
|
VAHID KHAN
|
UMK0001594_24911
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1173
|
UMK0001719
|
JULFAN
|
UMK0001719_26663
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
1174
|
UMK0015727
|
TARSEM SINGH
|
UMK0015727_25080
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
1175
|
UMK0023358
|
ANIL KUMAR S/O PREM CHAND
|
UMK0023358_26783
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1176
|
UMK0039644
|
JULFAN
|
UMK0039644_26892
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
1177
|
UMK0042515
|
BALWINDER SINGH S/O GULJAR SINGH
|
UMK0042515_26712
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1178
|
UMK0048868
|
SAHID S/O KURDIYA
|
UMK0048868_26179
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1179
|
UMK0049569
|
SAJID
|
UMK0049569_33608
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1180
|
UMK0050542
|
ISLAM S/O TAJ MOHAMAD
|
UMK0050542_27521
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1181
|
UMK0056044
|
JAMEEL
|
UMK0056044_26124
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1182
|
UMK0059048
|
ISLAM MOHD.
|
UMK0059048_28011
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
1183
|
UMK0092411
|
IRFAAN MOHD.
|
UMK0092411_25639
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
1184
|
UMK0092635
|
DILSHAD
|
UMK0092635_25122
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
1185
|
UMK0180133
|
MUKESH S/O RAMSAVROOP
|
UMK0180133_27959
|
Punjab National Bank
|
PUNB0405900
|
|
|
Material
|
1186
|
UMK0222521
|
AKRAM KHAN
|
UMK0222521_24913
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1187
|
UMK0235549
|
SUKHVINDER S/O HARDEEP
|
UMK0235549_27443
|
State Bank of India
|
SBIN0050219
|
|
|
Material
|
1188
|
UMK0255513
|
RANBEER KUMAR
|
UMK0255513_27731
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
1189
|
UMK0265868
|
IQBAL MOHD.
|
UMK0265868_28010
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
1190
|
UMK0276568
|
INDERJEET SINGH S/O HARI SINGH
|
UMK0276568_28343
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
1191
|
UMK0294728
|
AYUB KHAN
|
UMK0294728_25790
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1192
|
UMK0317956
|
S.K.SUPPLIER
|
UMK0317956_24945
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
1193
|
UMK0345120
|
ROHIT S/O LABH SINGH
|
UMK0345120_32944
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
1194
|
UMK0391664
|
PRINCE KUMAR S/O BALBIR SINGH
|
UMK0391664_29227
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1195
|
UMK0399782
|
SANDEEP S/O BABU RAM
|
UMK0399782_33116
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1196
|
UMK0443648
|
ANIL KUMAR
|
UMK0443648_33063
|
HDFC
|
HDFC0000210
|
|
|
Material
|
1197
|
UMK0449132
|
MUKESH KUMAR S/O SAHAB SINGH
|
UMK0449132_26621
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1198
|
UMK0495408
|
TAIYAB MOHD.
|
UMK0495408_27264
|
AXIS BANK
|
UTIB0000496
|
Exempted and Approved
|
|
Material
|
1199
|
UMK0498873
|
Parveen kumar s/o Satpal
|
UMK0498873_56227
|
State Bank of India
|
SBIN0012203
|
|
|
Material
|
1200
|
UMK0542332
|
Gurvinder singh
|
UMK0542332_32804
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
1201
|
VGKPS4895L
|
JAI GURU DEV ENGINEERING WORKS
|
VGKPS4895L_29422
|
Oriental Bank of Commerce
|
ORBC0105187
|
|
|
Material
|
1202
|
Z0H0200576
|
VINOD KUMAR
|
Z0H0200576_33842
|
HDFC
|
HDFC0000872
|
|
|
Material
|
1203
|
ZKNO142514
|
SAMAND ALI S/O BALIDEEN
|
ZKNO142514_33648
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1204
|
ZOH0006341
|
Yaseen s/o Sarif
|
ZOH0006341_50887
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
1205
|
ZOH0017798
|
RANJAN SHARMA S/O GULSHAN LAL
|
ZOH0017798_31728
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1206
|
ZOH0017822
|
PARDEEP KUMAR S/O OM PARKASH
|
ZOH0017822_29192
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1207
|
ZOH0019653
|
SONU S/O SORAN RAM
|
ZOH0019653_27891
|
Punjab National Bank
|
PUNB0400200
|
|
|
Material
|
1208
|
ZOH0040618
|
PARMOD CEMENT STORE
|
ZOH0040618_29445
|
Punjab National Bank
|
PUNB0056100
|
|
|
Material
|
1209
|
ZOH0044123
|
IMRAN S/O ROSHANDEEN
|
ZOH0044123_28572
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1210
|
ZOH0051797
|
Amjad Khan s/o Jhangir
|
ZOH0051797_39386
|
HDFC
|
HDFC0001326
|
|
|
Material
|
1211
|
ZOH0053231
|
Mehboob Khan S/o Munim Khan
|
ZOH0053231_44946
|
HDFC
|
HDFC0002927
|
|
|
Material
|
1212
|
ZOH0055640
|
JAI BHAGWAN S/O NARESH KUMAR
|
ZOH0055640_26949
|
HDFC
|
HDFC0001326
|
|
|
Material
|
1213
|
ZOH0056341
|
Abdul sattar s/o Mehboob Hasan
|
ZOH0056341_50888
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1214
|
ZOH0064170
|
JASBIR S/O MAM CHAND
|
ZOH0064170_29072
|
State Bank of India
|
SBIN0050190
|
|
|
Material
|
1215
|
ZOH0066341
|
Joni S/o Mam chand
|
ZOH0066341_49417
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1216
|
ZOH0066365
|
Shabir ahmed s/o Ramjan
|
ZOH0066365_49438
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1217
|
ZOH0066567
|
Sudhir s/o Anang Pal
|
ZOH0066567_50177
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1218
|
ZOH0067348
|
Shamshad s/o Aflatun
|
ZOH0067348_49233
|
State Bank of India
|
SBIN0007378
|
|
|
Material
|
1219
|
ZOH0067366
|
Deep chand s/o Jai pal
|
ZOH0067366_49418
|
VIJAYA BANK
|
VIJB0008309
|
|
|
Material
|
1220
|
ZOH0067388
|
Jarnail singh s/o Aatma Ram
|
ZOH0067388_49437
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1221
|
ZOH0069179
|
RAKIB S/O GAFUR
|
ZOH0069179_26330
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1222
|
ZOH0072140
|
SUBHASH SINGH
|
ZOH0072140_46514
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1223
|
ZOH0199018
|
DHARMENDER KUMAR
|
ZOH0199018_27960
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
1224
|
ZOH0200592
|
RAM PAL S/O BALBIR SINGH
|
ZOH0200592_29793
|
HDFC
|
HDFC0000872
|
|
|
Material
|
1225
|
ZOH0241026
|
Tahir Husain S/o Aslam
|
ZOH0241026_44947
|
AXIS BANK
|
UTIB0001786
|
|
|
Material
|
1226
|
ZOH0258087
|
DHARMVEER SINGH S/O KIRAN PAL
|
ZOH0258087_33124
|
HDFC
|
HDFC0002563
|
|
|
Material
|
1227
|
ZOH0312850
|
Maan Singh S/o Ajmer singh
|
ZOH0312850_42438
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1228
|
ZOH0313189
|
Manjeet Singh S/o Panjab Singh
|
ZOH0313189_42436
|
HDFC
|
HDFC0001326
|
|
|
Material
|
1229
|
ZOH0326215
|
Imran S/o Saleem
|
ZOH0326215_44942
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1230
|
ZOH0406132
|
SACHIN KUMAR S/O PRITAM SINGH
|
ZOH0406132_28570
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
1231
|
ZOH0448860
|
AASHU S/O SHIV KUMAR
|
ZOH0448860_29816
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1232
|
ZOH0604926
|
ISRAR S/O ALAMDEEN
|
ZOH0604926_27516
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1233
|
ZOH0611863
|
JITENDER KUMAR S/O SATISH KUMAR
|
ZOH0611863_28134
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1234
|
ZOH0688549
|
MAAN SINGH SUPPLIERS
|
ZOH0688549_34717
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1235
|
ZOH0819201
|
Ravi kant so Sanjeev kumar
|
ZOH0819201_62052
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1236
|
ZOHO254920
|
ABNISH KUMAR S/O MAIN PAL
|
ZOHO254920_26976
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1237
|
ZOHO621383
|
Pardeep singh s/o Satvir singh
|
ZOHO621383_33637
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
|
Material
|
1238
|
ZOHOO99978
|
HARJINDER SINGH S/O JASMER SINGH
|
ZOHOO99978_29570
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1239
|
06021606361
|
M/s.PAWAN IRON STORE
|
06021606361
|
|
|
|
|
Material
|
1240
|
06021616643
|
SHRI RAM PAINT & HARDWARE STORE
|
06021616643
|
|
|
|
|
Material
|
1241
|
06025522125
|
SHER SINGH
|
06025522125
|
|
|
|
|
Material
|
1242
|
06031605822
|
FAUJI IRON STORE
|
06031605822
|
|
|
|
|
Material
|
1243
|
06051607848
|
MAHADEV TRADERS
|
06051607848
|
|
|
|
|
Material
|
1244
|
06062319095
|
M/S. RAJ SINGH CONTRACTOR
|
06062319095
|
|
|
|
|
Material
|
1245
|
06065445785
|
SHIV OM BRICKS
|
06065445785
|
|
|
|
|
Material
|
1246
|
06071039029
|
SHIVA SPUN PIPES
|
06071039029
|
|
|
|
|
Material
|
1247
|
06071605703
|
M/s. Aggarwal sanitary&hardware store
|
06071605703
|
|
|
|
|
Material
|
1248
|
06112311550
|
Haryana Forest Developmetn corporation ltd. Kkr
|
06112311550
|
|
|
|
|
Material
|
1249
|
06116042329
|
M/s. Bhagwant Rai & Co.
|
06116042329
|
|
|
|
|
Material
|
1250
|
06121603881
|
RAVI STEEL, YNR
|
06121603881
|
|
|
|
|
Material
|
1251
|
06122457542
|
YAMIN
|
06122457542
|
|
|
|
|
Material
|
1252
|
06124521145
|
SATISH
|
06124521145
|
|
|
|
|
Material
|
1253
|
06125157542
|
MURSALIN
|
06125157542
|
|
|
|
|
Material
|
1254
|
06126321545
|
SALAMU
|
06126321545
|
|
|
|
|
Material
|
1255
|
06091614616
|
GHAI MARBLE STORE
|
06091614616
|
|
|
|
|
Material
|
1256
|
06091618399
|
SHRI SHAKUMBRI SANITARY & HARDWARE STORE RADAUR
|
06091618399
|
|
|
|
|
Material
|
1257
|
06111618970
|
JAI MAA BALA SUNDRI TD. CO.
|
06111618970
|
|
|
|
|
Material
|
1258
|
06142314783
|
SHRI BALAJI UDHYOG
|
06142314783
|
|
|
|
|
Material
|
1259
|
06151620306
|
LAXMI SUPPLIERS RADOUR
|
06151620306
|
|
|
|
|
Material
|
1260
|
06163941770
|
CHADHA SHUTTERING STORE
|
06163941770
|
|
|
|
|
Material
|
1261
|
06171615930
|
Bhagwati Suppliers
|
06171615930
|
|
|
|
|
Material
|
1262
|
06171619300
|
JAI GURU DEV ENGINEERING WORKS
|
06171619300
|
|
|
|
|
Material
|
1263
|
06181612093
|
HARYANA BRICKS CO. KANJAOO
|
06181612093
|
|
|
|
|
Material
|
1264
|
06201225417
|
MUSTUFA
|
06201225417
|
|
|
|
|
Material
|
1265
|
06201252544
|
SAHBAJ
|
06201252544
|
|
|
|
|
Material
|
1266
|
06201254242
|
TAYYAB HASAN
|
06201254242
|
|
|
|
|
Material
|
1267
|
06201611888
|
SUN SHINE AGRO
|
06201611888
|
|
|
|
|
Material
|
1268
|
06211602910
|
M/S. RAM CHANDER LAKSHMAN DASS JAGADHRI
|
06211602910
|
|
|
|
|
Material
|
1269
|
06213215251
|
RAKESH KUMAR
|
06213215251
|
|
|
|
|
Material
|
1270
|
06213215254
|
MEHAR SINGH
|
06213215254
|
|
|
|
|
Material
|
1271
|
06213215421
|
KARAM SINGH
|
06213215421
|
|
|
|
|
Material
|
1272
|
06213215587
|
RAMESH
|
06213215587
|
|
|
|
|
Material
|
1273
|
06213221522
|
AHSAN
|
06213221522
|
|
|
|
|
Material
|
1274
|
06213221545
|
MUKRAM
|
06213221545
|
|
|
|
|
Material
|
1275
|
06232524112
|
MUSTAKEEM
|
06232524112
|
|
|
|
|
Material
|
1276
|
06232524124
|
KHALID
|
06232524124
|
|
|
|
|
Material
|
1277
|
06232524241
|
MASRUF
|
06232524241
|
|
|
|
|
Material
|
1278
|
06242154244
|
PARVEEN
|
06242154244
|
|
|
|
|
Material
|
1279
|
06242154252
|
SINDER
|
06242154252
|
|
|
|
|
Material
|
1280
|
06252122521
|
RAM PARVESH
|
06252122521
|
|
|
|
|
Material
|
1281
|
06252124222
|
KARAM SINGH
|
06252124222
|
|
|
|
|
Material
|
1282
|
06252124255
|
PRINCE KUMAR
|
06252124255
|
|
|
|
|
Material
|
1283
|
06252124521
|
KHUSHHAL
|
06252124521
|
|
|
|
|
Material
|
1284
|
06252555221
|
MANJESH
|
06252555221
|
|
|
|
|
Material
|
1285
|
06252555854
|
MAHINDER
|
06252555854
|
|
|
|
|
Material
|
1286
|
06252588555
|
VED PARKASH
|
06252588555
|
|
|
|
|
Material
|
1287
|
06254856554
|
RAJ KUMAR
|
06254856554
|
|
|
|
|
Material
|
1288
|
06257855455
|
IKRAM
|
06257855455
|
|
|
|
|
Material
|
1289
|
06257855498
|
KASIM
|
06257855498
|
|
|
|
|
Material
|
1290
|
06271612383
|
HUKAM SINGH & SONS
|
06271612383
|
|
|
|
|
Material
|
1291
|
06273184395
|
GANESH BRICKS INDUSTRIES LADWA
|
06273184395
|
|
|
|
|
Material
|
1292
|
06231617547
|
JAMIL SUPPLIER
|
06231617547
|
|
|
|
|
Material
|
1293
|
06291601261
|
Varun trading Company, Mustafabad
|
06291601261
|
|
|
|
|
Material
|
1294
|
06321600279
|
M/s Som Parkash & Co.(B.K.O.)
|
06321600279
|
|
|
|
|
Material
|
1295
|
06325325621
|
HANS RAJ SHARMA
|
06325325621
|
|
|
|
|
Material
|
1296
|
06325385452
|
M/S AMBAY BRICKS CO.
|
06325385452
|
|
|
|
|
Material
|
1297
|
06351603803
|
DEE KAY ENTERPRISES
|
06351603803
|
|
|
|
|
Material
|
1298
|
06351616025
|
AIRON TRADING CO.
|
06351616025
|
|
|
|
|
Material
|
1299
|
06352214214
|
MUKESH
|
06352214214
|
|
|
|
|
Material
|
1300
|
06352214221
|
TEJPAL
|
06352214221
|
|
|
|
|
Material
|
1301
|
06371618633
|
Saini Sanitory & Hardware Store
|
06371618633
|
|
|
|
|
Material
|
1302
|
06391602617
|
N. V. PRODUCTS, JAGADHRI
|
06391602617
|
|
|
|
|
Material
|
1303
|
06421606137
|
M/S SHREE RAM BRICK KILLAN, LALCHAPAR
|
06421606137
|
|
|
|
|
Material
|
1304
|
06421608857
|
Sachdeva Iron Store
|
06421608857
|
|
|
|
|
Material
|
1305
|
06431608415
|
LUXMI BRICKS IND. JUBBAL
|
06431608415
|
|
|
|
|
Material
|
1306
|
06431610840
|
KALRA TRADING CO.
|
06431610840
|
|
|
|
|
Material
|
1307
|
06411029724
|
Nav DURGA STEEL WORKS Barara
|
06411029724
|
|
|
|
|
Material
|
1308
|
06471039488
|
SARASVATI BRICKS
|
06471039488
|
|
|
|
|
Material
|
1309
|
06481618815
|
JAI BHARAT SANITARY & MACHINARY STORE RADAUR
|
06481618815
|
|
|
|
|
Material
|
1310
|
06491620119
|
ANIL KUMAR SHER SINGH
|
06491620119
|
|
|
|
|
Material
|
1311
|
06502520215
|
DURGA SATRING STORE BAINDI
|
06502520215
|
|
|
|
|
Material
|
1312
|
06511619526
|
BHAGWATI TRADERS
|
06511619526
|
|
|
|
|
Material
|
1313
|
06521552584
|
MOHMAD RIJVAN
|
06521552584
|
|
|
|
|
Material
|
1314
|
06521610354
|
Luxmi Trading Co.
|
06521610354
|
|
|
|
|
Material
|
1315
|
06525585215
|
RANDEEP SINGH
|
06525585215
|
|
|
|
|
Material
|
1316
|
06571612315
|
JAIN STEEL JAGADHRI ROAD, YNR
|
06571612315
|
|
|
|
|
Material
|
1317
|
06585224545
|
IMRAN
|
06585224545
|
|
|
|
|
Material
|
1318
|
06585228754
|
MATLOOB
|
06585228754
|
|
|
|
|
Material
|
1319
|
06585258545
|
KURBAN
|
06585258545
|
|
|
|
|
Material
|
1320
|
06587825421
|
SEO SINGH
|
06587825421
|
|
|
|
|
Material
|
1321
|
06587825425
|
SUSHIL KUMAR
|
06587825425
|
|
|
|
|
Material
|
1322
|
06587855485
|
SUMIT
|
06587855485
|
|
|
|
|
Material
|
1323
|
06601033645
|
MAHADEV WOOD WORKS, BARARA
|
06601033645
|
|
|
|
|
Material
|
1324
|
06601616227
|
SINGLA HARDWARE STORE BYE PASS ROAD BILASPUR
|
06601616227
|
|
|
|
|
Material
|
1325
|
06621613597
|
VIPIN TRADING COMPANY
|
06621613597
|
|
|
|
|
Material
|
1326
|
06681608255
|
GUPTA SANITARY&HARDWARE STORE
|
06681608255
|
|
|
|
|
Material
|
1327
|
06681618899
|
SHREE BALAJI IRON & CEMENT STORE
|
06681618899_45059
|
|
|
|
|
Material
|
1328
|
06711614081
|
BHARAT GLASS HOUSE JAGADHRI
|
06711614081
|
|
|
|
|
Material
|
1329
|
06701606472
|
RAMA BRICKS CO.
|
06701606472
|
|
|
|
|
Material
|
1330
|
06701618791
|
NARESH CEMENT & HARDWARE STORE
|
06701618791
|
|
|
|
|
Material
|
1331
|
06751609403
|
DURGESH KUMAR LALIT MOHAN
|
06751609403
|
|
|
|
|
Material
|
1332
|
06771040487
|
KIRAN ELECTRIC WORKS, AMBALA CITY
|
06771040487
|
|
|
|
|
Material
|
1333
|
06781619038
|
ZAMIDARA CEMENT STORE
|
06781619038
|
|
|
|
|
Material
|
1334
|
06782315983
|
TATA BRICKS INDUSTARY, BUDHA
|
06782315983
|
|
|
|
|
Material
|
1335
|
06801616796
|
SINGLA IRON STORE,GUMTHALA RAO
|
06801616796
|
|
|
|
|
Material
|
1336
|
06813255630
|
N.K.Bakana Suppliar
|
06813255630
|
|
|
|
|
Material
|
1337
|
06821600295
|
Om Parkash Krishan Kumar Mitta
|
1202/opk
|
|
|
|
|
Material
|
1338
|
06831603441
|
DHIMAN ENGINEERING WORKS
|
06831603441
|
|
|
|
|
Material
|
1339
|
06841619296
|
SUBHASH AGRO ENGG. WORKS
|
06841619296
|
|
|
|
|
Material
|
1340
|
06881614812
|
LALIT GLASS PLYWOOD
|
06881614812
|
|
|
|
|
Material
|
1341
|
06881615200
|
AGGARWAL PAINTS & HARDWARE STORE
|
06881615200
|
|
|
|
|
Material
|
1342
|
06881618110
|
SHRI RAM CEMENT STORE, HARNAUL, YAMUNA NAGAR
|
06881618110
|
|
|
|
|
Material
|
1343
|
06911020526
|
M/S MADAN LAL ANAND
|
06911020526
|
|
|
|
|
Material
|
1344
|
06922315227
|
RAMA BHATTA CO. MURAD NAGAR
|
06922315227
|
|
|
|
|
Material
|
1345
|
06931607752
|
SUMER CHAND NARESH CHAND, RADAUR
|
06931607752
|
|
|
|
|
Material
|
1346
|
06941618271
|
Shri Sai Baba enterprises
|
06941618271
|
|
|
|
|
Material
|
1347
|
06951615404
|
Garima Cement Store Radaur
|
06951615404
|
|
|
|
|
Material
|
1348
|
06951617538
|
SHILPI TRADERS, RADAUR
|
06951617538
|
|
|
|
|
Material
|
1349
|
06951118023
|
RAJIV PUMPS
|
06951118023
|
|
|
|
|
Material
|
1350
|
06971603753
|
KOHLI ELECTRIAL TRADERS
|
06971603753
|
|
|
|
|
Material
|
1351
|
06971616848
|
SINGLA CEMENT IRON & GENERAL STORE
|
06971616848
|
|
|
|
|
Material
|
1352
|
06981607094
|
SHAM TRADERS
|
06981607094
|
|
|
|
|
Material
|
1353
|
06981656856
|
UNUS ALI SUPLLIER
|
06981656856
|
|
|
|
|
Material
|
1354
|
06ARIPP8057D3ZK
|
YASH ENTERPRISES
|
06681620354_28526
|
|
|
|
06ARIPP8057D3ZK
|
Material
|
1355
|
06YNR/BK108
|
M/s. Tata Bhatta Co.
|
06YNR/BK108
|
|
|
|
|
Material
|
1356
|
06AVQPG4344J1ZC
|
GARG ENTERPRISES
|
06AVQPG4344J1ZC_60983
|
Allahabad Bank
|
ALLA0210637
|
|
06AVQPG4344J1ZC
|
Material
|
1357
|
06971614908
|
SAINI TRADERS
|
06971614908_27732
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
1358
|
06791611612
|
DURGA BRICKS TRADERS
|
06791611612
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
1359
|
06161619476
|
MAHADEV CEMENT STORE
|
06161619476_27764
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
1360
|
06221247129
|
M/S SACHDEVA ELECTRIC STORE
|
06221247129_24845
|
Allahabad Bank
|
ALLA0210174
|
|
|
Material
|
1361
|
06181615585
|
SAINI BEEJ CO.
|
06181615585_26229
|
Allahabad Bank
|
ALLA0210667
|
|
|
Material
|
1362
|
06111620813
|
AMAR ENTERPRISES
|
06111620813_34097
|
Allahabad Bank
|
ALLA0211928
|
|
|
Material
|
1363
|
06151607502
|
HARYANA BRICK TRADERS
|
06151607502
|
AXIS BANK
|
UTIB0000496
|
|
|
Material
|
1364
|
06981050314
|
M/s POLLA iNTERLOCKING tiles
|
06981050314_34460
|
AXIS BANK
|
UTIB0000432
|
|
|
Material
|
1365
|
06821620859
|
SHIV SHAKTI TILES
|
06821620859_34890
|
AXIS BANK
|
UTIB0000581
|
|
|
Material
|
1366
|
06AABFA6556G1ZM
|
M/S ASIATIC BRICK CO PARWALO
|
06971602298_37285
|
AXIS BANK
|
UTIB0002945
|
Exempted and Approved
|
06AABFA6556G1ZM
|
Material
|
1367
|
06AAJFB0401H1Z3
|
BHARAT AGENCIES
|
06AAJFB0401H1Z3_63091
|
AXIS BANK
|
UTIB0002945
|
|
06AAJFB0401H1Z3
|
Material
|
1368
|
06AANFC3390C1ZM
|
CHAUHAN ENTERPRISES SARASWATI NAGAR
|
06AANFC3390C1ZM_64469
|
AXIS BANK
|
UTIB0003538
|
|
06AANFC3390C1ZM
|
Material
|
1369
|
06BFRPG1576F1ZD
|
A K INDUSTRIES JORIAN
|
06BFRPG1576F1ZD_59942
|
AXIS BANK
|
UTIB0003538
|
|
06BFRPG1576F1ZD
|
Material
|
1370
|
06BMUPK4631C1Z2
|
MARKANDA SUPPLIER
|
06BMUPK4631C1Z2_50995
|
AXIS BANK
|
UTIB0000496
|
|
06BMUPK4631C1Z2
|
Material
|
1371
|
06BQLPK5563Q1Z1
|
SHREE GANESH ENTERPRISES YAMUNA NAGAR
|
06BQLPK5563Q1Z1_66435
|
AXIS BANK
|
UTIB0000581
|
|
06BQLPK5563Q1Z1
|
Admin
|
1372
|
06ACQPF5885Q1ZM
|
ALI FEROZ CONTRACTOR
|
06ACQPF5885Q1ZM_63095
|
AXIS BANK
|
UTIB0001786
|
|
06ACQPF5885Q1ZM
|
Material
|
1373
|
06AFKPG8669N1ZN
|
MS MOHINDER SINGH AND SONS
|
06AFKPG8669N1ZN_49819
|
AXIS BANK
|
UTIB0002219
|
|
06AFKPG8669N1ZN
|
Material
|
1374
|
06AJVPC4251F2Z9
|
PAUL ENTERPRISES SADHAURA
|
06AJVPC4251F2Z9_58934
|
AXIS BANK
|
UTIB0000496
|
|
06AJVPC4251F2Z9
|
Material
|
1375
|
06ANAPM4922A1ZL
|
MS MAHAJAN PAINTS AND HARDWARE STORE
|
06ANAPM4922A1ZL_57242
|
AXIS BANK
|
UTIB0000314
|
|
06ANAPM4922A1ZL
|
Material
|
1376
|
06DBDPK3470B1Z3
|
MS S.K. TRADERS
|
06DBDPK3470B1Z3_57251
|
AXIS BANK
|
UTIB0000496
|
|
06DBDPK3470B1Z3
|
Material
|
1377
|
06DZKPK1044Q1ZY
|
MS MOHIT TRADING CO.
|
06DZKPK1044Q1ZY_56048
|
AXIS BANK
|
UTIB0000496
|
|
06DZKPK1044Q1ZY
|
Material
|
1378
|
06HPBPK6315F1Z2
|
R.K.TRADERS
|
06HPBPK6315F1Z2_67330
|
Bank of Baroda
|
BARB0THANAC
|
|
06HPBPK6315F1Z2
|
Material
|
1379
|
06AGGPJ8691L2ZR
|
Haryana Brick Traders
|
06AGGPJ8691L2ZR_50209
|
Bank of Baroda
|
BARB0DOSARK
|
|
06AGGPJ8691L2ZR
|
Material
|
1380
|
06AEZPS9627Q1Z0
|
Ms SABHARWAL BRICKS INDUSTRY
|
06AEZPS9627Q1Z0_58327
|
Bank of Baroda
|
BARB0YAMUNA
|
|
06AEZPS9627Q1Z0
|
Material
|
1381
|
06AWEPK8320R1Z2
|
AGGARWAL TRADERS DOSARKA
|
06AWEPK8320R1Z2_59540
|
Bank of Baroda
|
BARB0DOSARK
|
|
06AWEPK8320R1Z2
|
Material
|
1382
|
06AAACH3947G9ZH
|
Haryana Forest Developmant Corporation Ltd.
|
06AAACH3947G9ZH_67166
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
1383
|
06AAACH3947GCZE
|
Haryana Forest Developmant Corporation Ltd Kuk
|
06AAACH3947GCZE_60465
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAACH3947GCZE
|
Material
|
1384
|
06071618507
|
GURCHARAN SINGH
|
06071618507
|
Bank of Baroda
|
BARB0JAGADH
|
|
|
Material
|
1385
|
06191616896
|
M/s Aggarwal Traders
|
06191616896_39550
|
Bank of Baroda
|
BARB0JAGADH
|
Exempted and Approved
|
|
Material
|
1386
|
06191619897
|
M/s Aggarwal Traders
|
06191619897_39653
|
Bank of Baroda
|
BARB0YAMUNA
|
Exempted and Approved
|
|
Material
|
1387
|
06291034543
|
M/S. SABHARWAL BRICKS INDUSTRIES
|
06291034543_28759
|
Bank of Baroda
|
BARB0YAMUNA
|
|
|
Material
|
1388
|
06891618056
|
M/s Siya Ram Timer Traders
|
06891618056_45805
|
Bank of India
|
BKID0006725
|
|
|
Material
|
1389
|
06GTDPS3076J1Z8
|
MS VIRK ENTERPRISES
|
06GTDPS3076J1Z8_51010
|
Bank of India
|
BKID0006712
|
|
06GTDPS3076J1Z8
|
Material
|
1390
|
06931616870
|
TILES & SANITARY TRADERS
|
06931616870_36976
|
Bank of Maharastra
|
MAHB0001309
|
Exempted and Approved
|
|
Material
|
1391
|
06951611039
|
AGGARWAL PIPE COMPANY
|
06951611039
|
Bank of Maharastra
|
MAHB0001309
|
|
|
Material
|
1392
|
06651611825
|
Kamboj Trader’s Radour
|
06651611825
|
Canara Bank
|
CNRB0002055
|
|
|
Material
|
1393
|
06231592291
|
VINOD KUMAR SUPLIER
|
06231592291_28662
|
Canara Bank
|
CNRB0002038
|
|
|
Material
|
1394
|
06FOHPK0538H1ZZ
|
SHREE KRISHNA TRADERS
|
06FOHPK0538H1ZZ_55267
|
Canara Bank
|
CNRB0002055
|
|
06FOHPK0538H1ZZ
|
Material
|
1395
|
06FYSPS2218M1ZO
|
BHOOMI CONSTRUCTION
|
06FYSPS2218M1ZO_66708
|
Canara Bank
|
CNRB0019671
|
|
06FYSPS2218M1ZO
|
Material
|
1396
|
06GOSPS7602G1ZE
|
JAI BHARAT TRADERS
|
06GOSPS7602G1ZE_55627
|
Canara Bank
|
CNRB0005526
|
|
06GOSPS7602G1ZE
|
Material
|
1397
|
06DTYPP8268P1Z5
|
Prajapati Rolling Shutter and Fabrication
|
06DTYPP8268P1Z5_66507
|
Canara Bank
|
CNRB0019664
|
|
06DTYPP8268P1Z5
|
Material
|
1398
|
06EGZPK4954A1Z1
|
BALA JI SUPAPLIER
|
06EGZPK4954A1Z1_61195
|
Canara Bank
|
CNRB0005526
|
|
06EGZPK4954A1Z1
|
Material
|
1399
|
06BEKPK5534C1ZP
|
M/S New Shiv Shakti Supplier
|
06bekpk5534c1zp_49339
|
Canara Bank
|
CNRB0005526
|
|
06BEKPK5534C1ZP
|
Material
|
1400
|
06BSPPR7159R1ZG
|
MS DURGA ENGINEERING WORK RADOUR
|
06BSPPR7159R1ZG_62171
|
Canara Bank
|
CNRB0002060
|
|
06BSPPR7159R1ZG
|
Material
|
1401
|
06ADNFS7383N1Z4
|
Ms SHARMA TRADERS
|
06ADNFS7383N1Z4_58932
|
Canara Bank
|
CNRB0002060
|
|
06ADNFS7383N1Z4
|
Material
|
1402
|
06ANTPJ4259N1Z8
|
JAGMOHAN SHARMA SUPPLIER
|
06291619938
|
Canara Bank
|
CNRB0002055
|
|
06ANTPJ4259N1Z8
|
Material
|
1403
|
06GOOPS7789E3ZW
|
SHIV SHAKTI HARDWARE AND PAINT STORE
|
06GOOPS7789E3ZW_56383
|
Central Bank Of India
|
CBIN0283928
|
|
06GOOPS7789E3ZW
|
Material
|
1404
|
06251042034
|
SHRI BALA JI TRADING CO.
|
06251042034_29832
|
Central Bank Of India
|
CBIN0281513
|
|
|
Material
|
1405
|
06171050129
|
M/S FRIENDS BRICKS CO
|
06171050129_39415
|
Central Bank Of India
|
CBIN0281574
|
|
|
Material
|
1406
|
06871622335
|
M/s Sharma Associates & Suppliers
|
06871622335_37074
|
CORPORATION BANK
|
CORP0001921
|
|
|
Material
|
1407
|
06ABBPK2220L1Z1
|
MS SHIV SHAKTI BRICKS
|
06ABBPK2220L1Z1_49752
|
CORPORATION BANK
|
CORP0002915
|
|
06ABBPK2220L1Z1
|
Material
|
1408
|
06AMJPV5754D1ZR
|
DHARAMVIR S/O LUXMI CHAND
|
06AMJPV5754D1ZR_58131
|
District Central Cooperative Bank
|
UTIB0YCCB01
|
|
06AMJPV5754D1ZR
|
Material
|
1409
|
06AYSPS8115M1ZR
|
SHREE RAM ENTERPRISES
|
06741619739
|
Dena Bank
|
BKDN0711100
|
|
06AYSPS8115M1ZR
|
Material
|
1410
|
06481622307
|
BALAJI TRADING COMPANY
|
06481622307_35985
|
Dena Bank
|
BKDN0711208
|
Exempted and Approved
|
|
Material
|
1411
|
06461619893
|
BATRA TRADING CO.
|
06461619893_28260
|
HDFC
|
HDFC0001326
|
Exempted and Approved
|
|
Material
|
1412
|
06461619990
|
AMIR TRADERS
|
06461619990
|
HDFC
|
HDFC0002113
|
|
|
Material
|
1413
|
06351620778
|
PARDEEP CEMENT STORE
|
06351620778_28762
|
HDFC
|
HDFC0002113
|
|
|
Material
|
1414
|
06021602190
|
M/S NARESH KUMAR ASHOK KUMAR
|
06021602190_28661
|
HDFC
|
HDFC0001326
|
|
|
Material
|
1415
|
06062314924
|
M/S LUXMI AGRI. ENGG. WORKS
|
06062314924_29829
|
HDFC
|
HDFC0000302
|
|
|
Material
|
1416
|
06AAEFG8592K1ZW
|
M/S GARG BROTHER
|
06931613669
|
HDFC
|
HDFC0002919
|
|
06AAEFG8592K1ZW
|
Material
|
1417
|
06AAAFZ0622R1ZW
|
MS. ZIMINDARA BRICK KILN
|
06661606688_26618
|
HDFC
|
HDFC0002563
|
|
06AAAFZ0622R1ZW
|
Material
|
1418
|
06AABFB9084G1ZG
|
Bilaspur Bhatta Company
|
06101604862_29623
|
HDFC
|
HDFC0002113
|
|
06AABFB9084G1ZG
|
Material
|
1419
|
06AANPA5708L1ZM
|
KAMAL ENTERPRISES
|
06AANPA5708L1ZM_49326
|
HDFC
|
HDFC0000210
|
|
06AANPA5708L1ZM
|
Material
|
1420
|
06AANPP8847P1ZL
|
Ex. Serviceman Enterprises Sadhaura
|
06ABKPK9984E1Z6_58860
|
HDFC
|
HDFC0002919
|
|
06AANPP8847P1ZL
|
Material
|
1421
|
06AAQPM3068C1ZL
|
DEVINDRA STEELTRADERS JAGADHRI
|
06AAQPM3068C1ZL_60892
|
HDFC
|
HDFC0000872
|
|
06AAQPM3068C1ZL
|
Material
|
1422
|
06AAHPV4877H1Z4
|
M/S DEV RAJ SOHAN SINGH
|
06111602189_34811
|
HDFC
|
HDFC0000210
|
|
06AAHPV4877H1Z4
|
Material
|
1423
|
06AAIFG6272G1ZC
|
Ms GURCHARAN SINGH BKO
|
06AAIFG6272G1ZC_57937
|
HDFC
|
HDFC0000210
|
|
06AAIFG6272G1ZC
|
Material
|
1424
|
06731616010
|
JAI SHIV SHANKAR TRADING CO.
|
06731616010_28709
|
HDFC
|
HDFC0001326
|
|
|
Material
|
1425
|
06731620569
|
M/S NASIR ENTERPRISES
|
06731620569
|
HDFC
|
HDFC0002113
|
|
|
Material
|
1426
|
06621620581
|
SARASWATI TILES
|
06621620581_26257
|
HDFC
|
HDFC0000210
|
|
|
Material
|
1427
|
06631607045
|
STANDARD BRICK CO.
|
06631607045_34440
|
HDFC
|
HDFC0002113
|
Exempted and Approved
|
|
Material
|
1428
|
06781618262
|
GILL KHAD & CEMENT STORE
|
06781618262_28052
|
HDFC
|
HDFC0001326
|
|
|
Material
|
1429
|
06751622401
|
KRISHNA TILES
|
06751622401_39674
|
HDFC
|
HDFC0002113
|
|
|
Material
|
1430
|
06AWNPK6380L1ZX
|
MOHIT KUMAR
|
06AWNPK6380L1ZX_58134
|
HDFC
|
HDFC0000210
|
|
06AWNPK6380L1ZX
|
Material
|
1431
|
06AXBPG6202C1Z9
|
HARYANA IRON AND PIPE STORE SARASWATI NAGAR
|
06AXBPG6202C1Z9_61920
|
HDFC
|
HDFC0002915
|
|
06AXBPG6202C1Z9
|
Material
|
1432
|
06AWCPS1520R1Z8
|
MS Harpreet Bricks Co.
|
06awcps1520r1z8_60639
|
HDFC
|
HDFC0002927
|
|
06AWCPS1520R1Z8
|
Material
|
1433
|
06ATDPK3073B1Z6
|
Shree Radhy Tiles
|
06ATDPK3073B1Z6_52105
|
HDFC
|
HDFC0002113
|
|
06ATDPK3073B1Z6
|
Material
|
1434
|
06AXQPD4774M1ZV
|
RANA TRADERS
|
06AXQPD4774M1ZV_62172
|
HDFC
|
HDFC0004149
|
|
06AXQPD4774M1ZV
|
Material
|
1435
|
06AZTPA7320F2ZH
|
PARVEJ TILES AND CO
|
06AZTPA7320F2ZH_53134
|
HDFC
|
HDFC0002919
|
|
06AZTPA7320F2ZH
|
Material
|
1436
|
06BBLPK6851Q2ZU
|
Durga Enterprises
|
06BBLPK6851Q2ZU_53520
|
HDFC
|
HDFC0002113
|
|
06BBLPK6851Q2ZU
|
Material
|
1437
|
06BCJPK1585JIZC
|
Ms Mahadev Traders Radaur
|
06BCJPK1585JIZC_59052
|
HDFC
|
HDFC0003286
|
|
06BCJPK1585JIZC
|
Material
|
1438
|
06BECPA6866H3Z1
|
Nasir Tiles Industry
|
06BECPA6866H3Z1_50248
|
HDFC
|
HDFC0002113
|
|
06BECPA6866H3Z1
|
Material
|
1439
|
06BILPV0820M2ZV
|
Vishal Printer and Security Systems Jagadhri
|
06BILPV0820M2ZV_66395
|
HDFC
|
HDFC0000210
|
|
06BILPV0820M2ZV
|
Admin
|
1440
|
06BGKPS4895L1ZG
|
JAI GURU DEV ENGG WORKS
|
06171615942_39208
|
HDFC
|
HDFC0002918
|
Exempted and Approved
|
06BGKPS4895L1ZG
|
Material
|
1441
|
06BWXPK8764M1ZC
|
AGGARWAL IRON STORE KHIZRABAD
|
06BWXPK8764M1ZC_61475
|
HDFC
|
HDFC0001326
|
|
06BWXPK8764M1ZC
|
Material
|
1442
|
06BXKPK3705L1ZA
|
NARESH KUMAR CONTRACTOR
|
06BXKPK3705L1ZA_51991
|
HDFC
|
HDFC0002113
|
|
06BXKPK3705L1ZA
|
Material
|
1443
|
06BOHPK3891K2ZH
|
MS H G TRADERS
|
06BOHPK3891K2ZH_60059
|
HDFC
|
HDFC0002927
|
|
06BOHPK3891K2ZH
|
Material
|
1444
|
06BKDPA2678A1ZQ
|
M/S ESHAN ENTERPRISES
|
06051625196_36588
|
HDFC
|
HDFC0002113
|
|
06BKDPA2678A1ZQ
|
Material
|
1445
|
06BKZPK1969A1ZU
|
HARI OM TRADERS NATHANPUR
|
06BKZPK1969A1ZU_61567
|
HDFC
|
HDFC0003253
|
|
06BKZPK1969A1ZU
|
Material
|
1446
|
06CBQPK989191ZP
|
ASHMEET TUBEWELL TRADERS
|
06CBQPK989191ZP_55271
|
HDFC
|
HDFC0002918
|
|
06CBQPK989191ZP
|
Material
|
1447
|
06CCIPK9071M1Z1
|
Ms SHIV BUILDING MATERIAL RADAUR
|
06CCIPK9071M1Z1_58933
|
HDFC
|
HDFC0002918
|
|
06CCIPK9071M1Z1
|
Material
|
1448
|
06CFOPS2036B1ZL
|
JK CONSULTANT DECOR AND DEVELPERS
|
06CFOPS2036B1ZL_61354
|
HDFC
|
HDFC0000210
|
|
06CFOPS2036B1ZL
|
Material
|
1449
|
06CFOPS2036B2ZK
|
SADA RAM SOM NATH GRAM UDYOG MANDAL
|
06CFOPS2036B2ZK_61355
|
HDFC
|
HDFC0000872
|
|
06CFOPS2036B2ZK
|
Material
|
1450
|
06CAPRS8505B1Z1
|
SINGH EARTHMOVERS Saraswati Nagar
|
06CAPRS8505B1Z1_63491
|
HDFC
|
HDFC0002915
|
|
06CAPRS8505B1Z1
|
Material
|
1451
|
06COPPK0752N1ZH
|
ASLAM KHAN SUPPLIER AND CONSTRUCTION CO.
|
06COPPK0752N1ZH_55552
|
HDFC
|
HDFC0002919
|
|
06COPPK0752N1ZH
|
Material
|
1452
|
06CPPPM7957E1ZB
|
PADAM KUMAR TRADING CONSTRUCTION RADAUR
|
06CPPPM7957E1ZB_62553
|
HDFC
|
HDFC0002918
|
|
06CPPPM7957E1ZB
|
Material
|
1453
|
06AALPA5423E1Z7
|
M/S J.J BRICKS CO
|
06221605184_45002
|
HDFC
|
HDFC0000210
|
|
06AALPA5423E1Z7
|
Material
|
1454
|
06ABBPB4404DIZL
|
MS ASHOK BRICKS COMPANY
|
06ABBPB4404DIZL_61358
|
HDFC
|
HDFC0000210
|
|
06ABBPB4404DIZL
|
Material
|
1455
|
06AAVFR8389N1ZV
|
ROYAL TILES
|
06AAVFR8389N1ZV_70724
|
HDFC
|
HDFC0000210
|
|
06AAVFR8389N1ZV
|
Material
|
1456
|
06ACPFS1629G1ZY
|
SUPER BRICKS INDUSTRY
|
06101619897_25386
|
HDFC
|
HDFC0000210
|
|
06ACPFS1629G1ZY
|
Material
|
1457
|
06AENFS0472D1Z3
|
SHIV SHANKAR BRICKS CO
|
06AENFS0472D1Z3_71516
|
HDFC
|
HDFC0000210
|
|
06AENFS0472D1Z3
|
Material
|
1458
|
06AEZPD6366H1Z0
|
SHARMA CEMENT STORE
|
06291608395
|
HDFC
|
HDFC0002113
|
|
06AEZPD6366H1Z0
|
Material
|
1459
|
06AQFPH0324K1Z6
|
AWANA ENTERPRISES BHAGPAT
|
06AQFPH0324K1Z6_59456
|
HDFC
|
HDFC0001326
|
|
06AQFPH0324K1Z6
|
Material
|
1460
|
06AQPPK3501R1ZE
|
STEEL HOUSE
|
06AQPPK3501R1ZE_61360
|
HDFC
|
HDFC0002954
|
|
06AQPPK3501R1ZE
|
Material
|
1461
|
06AQYOK7669M1ZM
|
MS SAVITRI TILES
|
06AQYOK7669M1ZM_57216
|
HDFC
|
HDFC0002113
|
|
06AQYOK7669M1ZM
|
Material
|
1462
|
06ARHPC0450A1ZP
|
MAHADEV ENTERPRISES
|
06ARHPC0450A1ZP_55278
|
HDFC
|
HDFC0000872
|
|
06ARHPC0450A1ZP
|
Material
|
1463
|
06AKKPG4773A1ZE
|
Shri Ganesh Electricals
|
06AKKPG4773A1ZE_51981
|
HDFC
|
HDFC0002918
|
|
06AKKPG4773A1ZE
|
Material
|
1464
|
06AKUPK3982HIZL
|
JAGDAMBA TRADING CO.
|
06AKUPK3982HIZL_60609
|
HDFC
|
HDFC0003192
|
|
06AKUPK3982HIZL
|
Material
|
1465
|
06ALAPM3616M2Z2
|
MITTAL STEELS JAGADHRI
|
06ALAPM3616M2Z2_61985
|
HDFC
|
HDFC0000872
|
|
06ALAPM3616M2Z2
|
Material
|
1466
|
06ALYPK7909D2ZN
|
M/S RAM KISHAN RAJEEV KUMAR
|
06771613757
|
HDFC
|
HDFC0002919
|
|
06ALYPK7909D2ZN
|
Material
|
1467
|
06AHDPR7740Q1ZN
|
HARBANS LAL & SONS
|
06901611406_34764
|
HDFC
|
HDFC0002915
|
|
06AHDPR7740Q1ZN
|
Material
|
1468
|
06AIHPG9259NIZN
|
bala ji enterprices
|
06AIHPG9259NIZN_62481
|
HDFC
|
HDFC0000210
|
|
06AIHPG9259NIZN
|
Material
|
1469
|
06AISPG3710F1ZH
|
ISHWAR BRICKS INDUSTRIES BASENTPURA, RADOUR
|
06231618322
|
HDFC
|
HDFC0000210
|
|
06AISPG3710F1ZH
|
Material
|
1470
|
06HMNPS0975N1Z1
|
Shree Sai Trading Company
|
06HMNPS0975N1Z1_53390
|
HDFC
|
HDFC0004149
|
|
06HMNPS0975N1Z1
|
Material
|
1471
|
06GZCPS0011J2ZJ
|
SATYANARAYAN TRADING AND CONSTRUCTION CO
|
06GZCPS0011J2ZJ_70951
|
HDFC
|
HDFC0002918
|
|
06GZCPS0011J2ZJ
|
Material
|
1472
|
06OESPS4434A1Z3
|
ASR TRADERS
|
06OESPS4434A1Z3_70725
|
HDFC
|
HDFC0004149
|
|
06OESPS4434A1Z3
|
Material
|
1473
|
06GSZPS2878P2Z3
|
KRISHNA CONSTRUCTION COMPANY
|
06GSZPS2878P2Z3_56051
|
HDFC
|
HDFC0002919
|
|
06GSZPS2878P2Z3
|
Material
|
1474
|
06FSNPK3121E1ZY
|
ANUJ TRADING CO. RANIPUR KHURD
|
06FSNPK3121E1ZY_66103
|
HDFC
|
HDFC0002113
|
|
06FSNPK3121E1ZY
|
Material
|
1475
|
06GBOPK9643C1ZC
|
J M K TILES
|
06GBOPK9643C1ZC_72387
|
HDFC
|
HDFC0002927
|
|
06GBOPK9643C1ZC
|
Material
|
1476
|
06EIAPS8315C1ZE
|
JAI MANTRA TRADING COMPANY
|
06EIAPS8315C1ZE_56289
|
HDFC
|
HDFC0003610
|
|
06EIAPS8315C1ZE
|
Material
|
1477
|
06EIVPK2364G1ZW
|
HARI CONSTRUCTION CO AND SUPPLIER
|
06EIVPK2364G1ZW_66707
|
HDFC
|
HDFC0002918
|
|
06EIVPK2364G1ZW
|
Material
|
1478
|
06ESRPK1574E1ZI
|
Shri Ram Trading Co
|
06EsRPK1574E1ZI_61539
|
HDFC
|
HDFC0002915
|
|
06ESRPK1574E1ZI
|
Material
|
1479
|
06FCWPK0653N1ZW
|
JESUS ENTERPRISES
|
06FCWPK0653N1ZW_52607
|
HDFC
|
HDFC0000210
|
|
06FCWPK0653N1ZW
|
Material
|
1480
|
06DWMPD3993Q1ZN
|
MS S.K. TRADING CO.
|
06DWMPD3993Q1ZN_67628
|
HDFC
|
HDFC0002919
|
|
06DWMPD3993Q1ZN
|
Material
|
1481
|
06DXDPK9347B1ZI
|
M/S AWANA TILES &COMPANY
|
06431625636_44897
|
HDFC
|
HDFC0002113
|
|
06DXDPK9347B1ZI
|
Material
|
1482
|
06DXZPK6723H2ZT
|
YAMUNA TILES
|
06DXZPK6723H2ZT_70076
|
HDFC
|
HDFC0001326
|
|
06DXZPK6723H2ZT
|
Material
|
1483
|
06ECAPK4405D2Z5
|
JEET CONSTRUCTION COMPANY
|
06ECAPK4405D2Z5_60613
|
HDFC
|
HDFC0003235
|
|
06ECAPK4405D2Z5
|
Material
|
1484
|
06EFBPS3951G2ZB
|
Joginder Supplier and Tiles Company
|
06EFBPS3951G2ZB_53156
|
HDFC
|
HDFC0002113
|
|
06EFBPS3951G2ZB
|
Material
|
1485
|
06EGAPB2444B1Z8
|
NEW FOUJI KHAD STORE
|
06egapb2444b1z8_68490
|
HDFC
|
HDFC0001326
|
|
06EGAPB2444B1Z8
|
Material
|
1486
|
06DOZPD7578J1ZZ
|
ASTHA TRADERS
|
06DOZPD7578J1ZZ_55497
|
HDFC
|
HDFC0002919
|
|
06DOZPD7578J1ZZ
|
Material
|
1487
|
06CKWPS8266G178
|
SHRI BALA JI TRADING CO
|
06CKWPS8266G178_62477
|
HDFC
|
HDFC0003235
|
|
06CKWPS8266G178
|
Material
|
1488
|
06CUXPK3340QIZT
|
SWASTIKA TRADERS SABALPUR
|
06CUXPK3340QIZT_61899
|
HDFC
|
HDFC0003235
|
|
06CUXPK3340QIZT
|
Material
|
1489
|
06CVGOS6147L1ZY
|
Radhey krishana Building Material
|
06CVGOS6147L1ZY_54669
|
HDFC
|
HDFC0002174
|
|
06CVGOS6147L1ZY
|
Material
|
1490
|
06CYSPK9576P1Z2
|
SHRI GANESH TRADING CO
|
06CYSPK9576P1Z2_70273
|
HDFC
|
HDFC0002113
|
|
06CYSPK9576P1Z2
|
Material
|
1491
|
06CZEPA0890H1ZM
|
SHREE SHIV TRADING CO. CHHACHHRAULI
|
06CZEPA0890H1ZM_61696
|
HDFC
|
HDFC0003865
|
|
06CZEPA0890H1ZM
|
Material
|
1492
|
06CZGPB8730G1ZL
|
Shree Balaji Trading Co Shadipur
|
06CZGPB8730G1ZL_59115
|
HDFC
|
HDFC0004407
|
|
06CZGPB8730G1ZL
|
Material
|
1493
|
06DSHPK7772M1ZO
|
MAA JAGDAMBA SANITARY AND HARDWARE STORE
|
06DSHPK7772M1ZO_55276
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DSHPK7772M1ZO
|
Material
|
1494
|
06EJBPS8982K2ZC
|
SANJEEV SHARMA CONTRACTOR
|
06EJBPS8982K2ZC_72090
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06EJBPS8982K2ZC
|
Material
|
1495
|
06HFTPS5346GIZQ
|
AMIT TRADING CO
|
06HFTPS5346GIZQ_61359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06HFTPS5346GIZQ
|
Material
|
1496
|
06AQPPK5658K3Z4
|
SAI BRICK KILN
|
06221042196_27733
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AQPPK5658K3Z4
|
Material
|
1497
|
06AGIPK5617P1ZX
|
Shri Markandeshwar Cements and Iron Store
|
06AGIPK5617P1ZX_67322
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AGIPK5617P1ZX
|
Material
|
1498
|
06BNAPK5757N1ZK
|
Tamim Khan Supplier Co. Nagal Patti
|
06BNAPK5757N1ZK_59230
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BNAPK5757N1ZK
|
Material
|
1499
|
06BYQPS7756C1ZU
|
Gulab Trading Co
|
06BYQPS7756C1ZU_55283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BYQPS7756C1ZU
|
Material
|
1500
|
06571608144
|
SHIV SHAKTI TRADERS
|
06571608144
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1501
|
06ABGFA0055J1ZQ
|
EKTA BRICKS CO.
|
06891613109_32046
|
IDBI
|
IBKL0001303
|
|
06ABGFA0055J1ZQ
|
Material
|
1502
|
06ADAPG1376N1ZJ
|
M/S ISHWAR BRICKS KILN
|
06591614535
|
ICICI BANK
|
ICIC0002543
|
|
06ADAPG1376N1ZJ
|
Material
|
1503
|
06AILPD5754H1Z7
|
DANG TRADING CO
|
06AILPD5754H1Z7_67618
|
ICICI BANK
|
ICIC0000931
|
|
06AILPD5754H1Z7
|
Material
|
1504
|
06BSRPB5775R1ZS
|
BHATIA STEEL TRADERS YAMUNA NAGAR
|
06BSRPB5775R1ZS_59617
|
ICICI BANK
|
ICIC0006624
|
|
06BSRPB5775R1ZS
|
Material
|
1505
|
06CHRPR3764C1Z0
|
ABS ENTERPRISE
|
06CHRPR3764C1Z0_67917
|
ICICI BANK
|
ICIC0000362
|
|
06CHRPR3764C1Z0
|
Admin
|
1506
|
06BIOPK4400R1ZU
|
Satyam Suppliers Jagadhri
|
06BIOPK4400R1ZU_59941
|
ICICI BANK
|
ICIC0002466
|
|
06BIOPK4400R1ZU
|
Material
|
1507
|
06BALPK2622J1ZQ
|
SHREE RADHEY TRADING CO
|
06BALPK2622J1ZQ_58135
|
ICICI BANK
|
ICIC0003833
|
|
06BALPK2622J1ZQ
|
Material
|
1508
|
06802508032
|
RADHA MADHAV BRICKS KILN
|
06802508032_36975
|
ICICI BANK
|
ICIC0000931
|
Exempted and Approved
|
|
Material
|
1509
|
06AAHPT7833P1ZV
|
Sun Shine Agro
|
06201611881_36916
|
ICICI BANK
|
ICIC0000247
|
Exempted and Approved
|
06AAHPT7833P1ZV
|
Material
|
1510
|
06AANPL6706D1ZS
|
PURN NATH LAMBA JAGADHRI
|
06AANPL6706D1ZS_61565
|
ICICI BANK
|
ICIC0002543
|
|
06AANPL6706D1ZS
|
Material
|
1511
|
06021913366
|
Shree Cement Ltd.
|
06021913366_36917
|
ICICI BANK
|
ICIC0000006
|
Exempted and Approved
|
|
Material
|
1512
|
06521055703
|
SHREE NARAYAN BRICKS CO.
|
06521055703_39647
|
Indian Bank
|
IDIB000P150
|
|
|
Material
|
1513
|
06581043938
|
Krishna Bricks Traders
|
06581043938_34730
|
Indian Bank
|
IDIB000P150
|
|
|
Material
|
1514
|
06AABFY2492F1Z5
|
MS YAMUNA BRICK CO
|
06AABFY2492F1Z5_58132
|
Indian Overseas Bank
|
IOBA0000367
|
|
06AABFY2492F1Z5
|
Material
|
1515
|
06131605670
|
Bansal Briks Industries
|
06131605670
|
Indian Overseas Bank
|
IOBA0000367
|
|
|
Material
|
1516
|
06AXNPG2315G3ZP
|
JAI LUXMI BRICKS CO
|
06AXNPG2315G3ZP_60631
|
Indian Overseas Bank
|
IOBA0000367
|
|
06AXNPG2315G3ZP
|
Material
|
1517
|
06BAPPK5091M1Z3
|
Shree Radhy Trading company
|
06211620952_37589
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
06BAPPK5091M1Z3
|
Material
|
1518
|
06BBOPK9709C1Z1
|
MS Dhiman Cement and HW Store
|
06BBOPK9709C1Z1_51980
|
Oriental Bank of Commerce
|
ORBC0101412
|
|
06BBOPK9709C1Z1
|
Material
|
1519
|
06AIBPS1942G1ZE
|
MS DURGESH KUMAR LALIT MOHAN
|
06AIBPS1942G1ZE_55444
|
Oriental Bank of Commerce
|
ORBC0105187
|
|
06AIBPS1942G1ZE
|
Material
|
1520
|
06AQNPK2367D1ZV
|
M/s. Tanishq Tiles Radaur
|
06831620514_27134
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
06AQNPK2367D1ZV
|
Material
|
1521
|
06AKSPS9396P1ZM
|
Durga Bricks Company
|
06751608142_47613
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
06AKSPS9396P1ZM
|
Material
|
1522
|
06AMCPS6031K1ZY
|
MS LUXMI BRICK IND
|
06431608417_39909
|
Oriental Bank of Commerce
|
ORBC0100529
|
Exempted and Approved
|
06AMCPS6031K1ZY
|
Material
|
1523
|
06AFJPS4737E1ZA
|
Ms Nanak Chand Bhattha Co.
|
06AFJPS4737E1ZA_58548
|
Oriental Bank of Commerce
|
ORBC0105187
|
|
06AFJPS4737E1ZA
|
Material
|
1524
|
02AJJPK7904M1Z1
|
HIMA INDUSTRIAL CORPORATION
|
02AJJPK7904M1Z1_59928
|
Oriental Bank of Commerce
|
ORBC0102229
|
|
02AJJPK7904M1Z1
|
Material
|
1525
|
06061619822
|
SHREE RAM BRICK KILN ,LAL CHAPPAR
|
06061619822_29185
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
1526
|
06171620974
|
OM JAI SHREE RAM PIPE TRADERS ,RADAUR
|
06171620974_29180
|
Oriental Bank of Commerce
|
ORBC0105187
|
|
|
Material
|
1527
|
06181616555
|
K V TILES
|
06181616555_32176
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
1528
|
06381619549
|
SARASWATI SANITARY AND MARBLE STORE YNR
|
06381619549
|
Oriental Bank of Commerce
|
ORBC0100006
|
|
|
Material
|
1529
|
06471201072
|
S R BRICKS
|
06471201072_26558
|
Oriental Bank of Commerce
|
ORBC0100247
|
|
|
Material
|
1530
|
06441042851
|
BOOTER BRICKS CO.
|
06441042851_34419
|
Oriental Bank of Commerce
|
ORBC0101214
|
|
|
Material
|
1531
|
06321024196
|
MOHINDER SINGH & SONS
|
06321024196
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
1532
|
06AAGFN9628M1Z0
|
M/S.NARAIN TRADERS
|
06541605590_23883
|
Oriental Bank of Commerce
|
ORBC0100271
|
|
06AAGFN9628M1Z0
|
Material
|
1533
|
06AAIFT8343F1Z1
|
M/S. TARLOCHAN SINGH & CO.
|
06111621298_28884
|
Oriental Bank of Commerce
|
ORBC0101675
|
|
06AAIFT8343F1Z1
|
Material
|
1534
|
06872607009
|
M/S. NAUHRIA BRICKS CO.
|
06872607009_29830
|
Oriental Bank of Commerce
|
ORBC0105187
|
|
|
Material
|
1535
|
06931606879
|
M/s Rajinder Kumar & Company, Chotta Bans
|
06931606879
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
1536
|
06921613820
|
ARVIND BRICKS CO. DHOURANG
|
06921613820
|
Oriental Bank of Commerce
|
ORBC0100529
|
|
|
Material
|
1537
|
06941614197
|
BANSAL BRICKS CO.
|
06941614197
|
Oriental Bank of Commerce
|
ORBC0105187
|
|
|
Material
|
1538
|
06981605057
|
KISSAN IRON STORE
|
06981605057_33966
|
Oriental Bank of Commerce
|
ORBC0100271
|
|
|
Material
|
1539
|
06951608517
|
Vishnu Iron Store Radour
|
06951608517
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
1540
|
06821618531
|
Kwality Suppliers
|
06821618531_36920
|
Oriental Bank of Commerce
|
ORBC0101412
|
Exempted and Approved
|
|
Material
|
1541
|
06841621721
|
Maharaja Aggersain Steel Traders
|
06841621721_37072
|
Oriental Bank of Commerce
|
ORBC0100318
|
Exempted and Approved
|
|
Material
|
1542
|
06871607009
|
M/s NAUHRIA BRICKS CO. JUBBAL
|
06871607009_23848
|
Oriental Bank of Commerce
|
ORBC0105187
|
|
|
Material
|
1543
|
06321620940
|
Hind Building material
|
06321620940_46409
|
Punjab & Sind Bank
|
PSIB0000214
|
|
|
Material
|
1544
|
06311605668
|
AVON BRICKS CO.
|
06311605668_27047
|
Punjab & Sind Bank
|
PSIB0000047
|
|
|
Material
|
1545
|
06441620583
|
KHALSA MARBLES AND BUILDERS
|
06441620583_48032
|
Punjab & Sind Bank
|
PSIB0000316
|
|
|
Material
|
1546
|
06561619353
|
M/S KISSAN BHATTA CO
|
06561619353_39394
|
Punjab & Sind Bank
|
PSIB0000794
|
|
|
Material
|
1547
|
06AEXPC7941M1ZT
|
Chourasia Steel and Iron Fabrication Darwa Majri
|
06AEXPC7941M1ZT_59114
|
Punjab & Sind Bank
|
PSIB0000316
|
|
06AEXPC7941M1ZT
|
Material
|
1548
|
06CMVPB8243B1Z3
|
M/s AMBAY BRICK COMPANY
|
06CMVPB8243B1Z3_49192
|
Punjab & Sind Bank
|
PSIB0000047
|
|
06CMVPB8243B1Z3
|
Material
|
1549
|
06DCVPS4131Q1ZO
|
AMBER CONSTRUCTIONS
|
06DCVPS4131Q1ZO_68442
|
Punjab & Sind Bank
|
PSIB0000322
|
|
06DCVPS4131Q1ZO
|
Material
|
1550
|
06DFFPP7815M1ZW
|
OM Suppliers
|
06541626219_44874
|
Punjab National Bank
|
PUNB0326000
|
|
06DFFPP7815M1ZW
|
Material
|
1551
|
06DINPM3448A1ZC
|
DEEPAK CEMENT STORE SARASWATI NAGAR
|
06DINPM3448A1ZC_60612
|
Punjab National Bank
|
PUNB0797700
|
|
06DINPM3448A1ZC
|
Material
|
1552
|
06DOUPK7818M1Z0
|
Ms MITTAL TRADING COMPANY
|
06DOUPK7818M1Z0_65835
|
Punjab National Bank
|
PUNB0249300
|
|
06DOUPK7818M1Z0
|
Material
|
1553
|
06DSKPK2097A1ZU
|
MS SAINI BUILDING MATERIALS
|
06dskpk2097a1zu_55441
|
Punjab National Bank
|
PUNB0141900
|
|
06DSKPK2097A1ZU
|
Material
|
1554
|
06CWYPS6703G1ZW
|
JEET SINGH BUILDING MATERIAL SUPPLIER
|
06CWYPS6703G1ZW_58129
|
Punjab National Bank
|
PUNB0639400
|
|
06CWYPS6703G1ZW
|
Material
|
1555
|
06CVEPK8096B1Z1
|
Bansal Trading Co. Ranjitpur
|
06CVEPK8096B1Z1_59906
|
Punjab National Bank
|
PUNB0249300
|
|
06CVEPK8096B1Z1
|
Material
|
1556
|
06CLMPD2022E1ZP
|
Khan Supplier
|
06531625859_47541
|
Punjab National Bank
|
PUNB0639400
|
|
06CLMPD2022E1ZP
|
Material
|
1557
|
06CMMPS5796M1ZW
|
G J V TRADERS THANA CHHAPPAR
|
06CMMPS5796M1ZW_60615
|
Punjab National Bank
|
PUNB0639600
|
|
06CMMPS5796M1ZW
|
Material
|
1558
|
06EQTPK6442K1Z6
|
Ms Saini Building Materials
|
06EQTPK6442K1Z6_52225
|
Punjab National Bank
|
PUNB0135500
|
|
06EQTPK6442K1Z6
|
Material
|
1559
|
06EKXPK5362N1Z7
|
SARASWATI TRADING COMPANY
|
06EKXPK5362N1Z7_68085
|
Punjab National Bank
|
PUNB0249300
|
|
06EKXPK5362N1Z7
|
Material
|
1560
|
06EEDPK4273Q1ZY
|
SHIV BUILDERS & CO.
|
06891625750_39649
|
Punjab National Bank
|
PUNB0172200
|
|
06EEDPK4273Q1ZY
|
Material
|
1561
|
06DWMPK4461C1ZK
|
Vansh Traders
|
06DWMPK4461C1ZK_50695
|
Punjab National Bank
|
PUNB0326000
|
|
06DWMPK4461C1ZK
|
Material
|
1562
|
06RTKD02691D1DQ
|
CEO DRDA CUM DPC MGNREGA YAMUNA NAGAR
|
06RTKD02691D1DQ_68051
|
Punjab National Bank
|
PUNB0405900
|
|
06RTKD02691D1DQ
|
Admin
|
1563
|
06I0VPS4646HIZI
|
MAA BALA SUNDRI TRADING CO.
|
06I0VPS4646HIZI_60137
|
Punjab National Bank
|
PUNB0326000
|
|
06I0VPS4646HIZI
|
Material
|
1564
|
06FRYPK2238E1ZH
|
MAA BALA SUNDARI TRADER
|
06FRYPK2238E1ZH_61353
|
Punjab National Bank
|
PUNB0797700
|
|
06FRYPK2238E1ZH
|
Material
|
1565
|
06AFRPB3042B1ZX
|
Bharat Safe
|
06afrpb3042b1zx_66661
|
Punjab National Bank
|
PUNB0055210
|
|
06AFRPB3042B1ZX
|
Admin
|
1566
|
06AFUPS5331P1ZK
|
MS NARINDERA ELECTRIC STORE
|
06AFUPS5331P1ZK_49816
|
Punjab National Bank
|
PUNB0194500
|
|
06AFUPS5331P1ZK
|
Material
|
1567
|
06AERPJ3230L1ZC
|
MS Bhareri Bhatta Company
|
06AERPJ3230L1ZC_51988
|
Punjab National Bank
|
PUNB0719400
|
|
06AERPJ3230L1ZC
|
Material
|
1568
|
06ADZPS6387A1ZW
|
Aggarwal Bricks Co
|
06adzps6387a1zw_54250
|
Punjab National Bank
|
PUNB0749700
|
|
06ADZPS6387A1ZW
|
Material
|
1569
|
06AAVFS9022K1ZK
|
SANJAY BRICKS TRADERS
|
06981609034
|
Punjab National Bank
|
PUNB0172200
|
|
06AAVFS9022K1ZK
|
Material
|
1570
|
06AAVPG8288P1ZJ
|
Goel Bricks KlLN
|
06aavpg8288p1zj_54816
|
Punjab National Bank
|
PUNB0445500
|
|
06AAVPG8288P1ZJ
|
Material
|
1571
|
06AAXFM2037J1ZX
|
MAHABIR BRICKS CO.
|
06AAXFM2037J1ZX_60226
|
Punjab National Bank
|
PUNB0111300
|
|
06AAXFM2037J1ZX
|
Material
|
1572
|
06AAXPF1874E1ZJ
|
MULTANI ENTERPRISES
|
06aAXPF1874E1ZJ_56693
|
Punjab National Bank
|
PUNB0326000
|
|
06AAXPF1874E1ZJ
|
Material
|
1573
|
06AAZPG7402K1ZB
|
SWEETY CEMENT STORE SARASWATI NAGAR
|
06AAZPG7402K1ZB_60632
|
Punjab National Bank
|
PUNB0141900
|
|
06AAZPG7402K1ZB
|
Material
|
1574
|
06ACWFS3508F1ZV
|
SRA CONTRACTORS JAGADHRI
|
06ACWFS3508F1ZV_61986
|
Punjab National Bank
|
PUNB0719300
|
|
06ACWFS3508F1ZV
|
Material
|
1575
|
06ABUPD6823F1ZL
|
Mittal Trading Company
|
06ABUPD6823F1ZL_61538
|
Punjab National Bank
|
PUNB0639600
|
|
06ABUPD6823F1ZL
|
Material
|
1576
|
06ABXPB5822D1ZR
|
MS SHIV BHATIA COMPANY
|
06ABXPB5822D1ZR_49758
|
Punjab National Bank
|
PUNB0164700
|
|
06ABXPB5822D1ZR
|
Material
|
1577
|
06ACFFS2223Q1ZV
|
SHAKTI BRICK COMPANY
|
06ACFFS2223Q1ZV_54406
|
Punjab National Bank
|
PUNB0117000
|
|
06ACFFS2223Q1ZV
|
Material
|
1578
|
06ACGPS7228E1ZJ
|
MS RAJBIR SINGH BUILDING MATERIAL SUPPLIER
|
06ACGPS7228E1ZJ_57293
|
Punjab National Bank
|
PUNB0326000
|
|
06ACGPS7228E1ZJ
|
Material
|
1579
|
06ACIFS3829F1ZI
|
SHIV SHANKAR BRICKS CO.
|
06ACIFS3829F1ZI_50257
|
Punjab National Bank
|
PUNB0445500
|
|
06ACIFS3829F1ZI
|
Material
|
1580
|
06ACIPV8929P1ZH
|
Krishna tiles company
|
06ACIPV8929P1ZH_52579
|
Punjab National Bank
|
PUNB0400200
|
|
06ACIPV8929P1ZH
|
Material
|
1581
|
06ACJPG6004D1Z6
|
SHIV SHANKAR BRICKS CO.
|
06ACJPG6004D1Z6_55442
|
Punjab National Bank
|
PUNB0273300
|
|
06ACJPG6004D1Z6
|
Material
|
1582
|
06AOYPK6254Q1ZV
|
MS SHIV ENTERPRISES
|
06AOYPK6254Q1ZV_49315
|
Punjab National Bank
|
PUNB0797700
|
|
06AOYPK6254Q1ZV
|
Material
|
1583
|
06APOPK4766N1Z4
|
SADA RAM SOM NATH
|
06APOPK4766N1Z4_52608
|
Punjab National Bank
|
PUNB0639600
|
|
06APOPK4766N1Z4
|
Material
|
1584
|
06APQPK9434H1ZG
|
PAWAN IRON STORE BILASPUR
|
06APQPK9434H1ZG_63604
|
Punjab National Bank
|
PUNB0054800
|
|
06APQPK9434H1ZG
|
Material
|
1585
|
06APUPR0014E1Z1
|
BHAGWATI TRADERS JAGDHAULI
|
06APUPR0014E1Z1_59975
|
Punjab National Bank
|
PUNB0134200
|
|
06APUPR0014E1Z1
|
Material
|
1586
|
06AIDPK9768J1ZP
|
SARGODHA STANDARD SWEETS AND BAKERS YAMUNA NAGAR
|
06AIDPK9768J1ZP_66436
|
Punjab National Bank
|
PUNB0297100
|
|
06AIDPK9768J1ZP
|
Admin
|
1587
|
06AHOPG6606M1ZO
|
GHAI MARBLE STORE
|
06AHOPG6606M1ZO_57246
|
Punjab National Bank
|
PUNB0172200
|
|
06AHOPG6606M1ZO
|
Material
|
1588
|
06AMCPS5980M1ZE
|
RANBIR SINGH AND COMPANY
|
06951608905
|
Punjab National Bank
|
PUNB0081010
|
|
06AMCPS5980M1ZE
|
Material
|
1589
|
06ALUPC3002F1ZK
|
M/SRAMESH CHAND BUILDING MATERIAL SUPPLIER
|
06ALUPC3002F1ZK_50219
|
Punjab National Bank
|
PUNB0326000
|
|
06ALUPC3002F1ZK
|
Material
|
1590
|
06AKNPK0077A1ZI
|
AGGARWAL PAINTS AND HARDWARE STORE
|
06AKNPK0077A1ZI_57245
|
Punjab National Bank
|
PUNB0172200
|
|
06AKNPK0077A1ZI
|
Material
|
1591
|
06AJYPC9366L2ZB
|
M/S DEVI CHAND ENTERPRIESES
|
06971611755_28757
|
Punjab National Bank
|
PUNB0135500
|
|
06AJYPC9366L2ZB
|
Material
|
1592
|
06BBZPG3006M1ZC
|
GHAI PAINTS AND HARDWARE
|
06BBZPG3006M1ZC_67373
|
Punjab National Bank
|
PUNB0172200
|
|
06BBZPG3006M1ZC
|
Material
|
1593
|
06BCPPK3365N1Z0
|
RAJESH KUMAR BUILDING CONTRACTOR
|
06BCPPK3365N1Z0_49840
|
Punjab National Bank
|
PUNB0482400
|
|
06BCPPK3365N1Z0
|
Material
|
1594
|
06BJBPS2813N1Z0
|
MS JAI BHARAT SANITARY AND MACHINERY STORE
|
06BJBPS2813N1Z0_51982
|
Punjab National Bank
|
PUNB0482400
|
|
06BJBPS2813N1Z0
|
Material
|
1595
|
06BHUPK1587N1ZH
|
Rana Hardware and Iron Store Jagadholi
|
06BHUPK1587N1ZH_59539
|
Punjab National Bank
|
PUNB0134200
|
|
06BHUPK1587N1ZH
|
Material
|
1596
|
06BIFPK1349J1Z9
|
SHIV SHAKTI ENTERPRISES
|
06BIFPK1349J1Z9_49841
|
Punjab National Bank
|
PUNB0326000
|
|
06BIFPK1349J1Z9
|
Material
|
1597
|
06AZDPK2518D2ZT
|
MS SANJEEV TILES
|
06AZDPK2518D2ZT_58130
|
Punjab National Bank
|
PUNB0326000
|
|
06AZDPK2518D2ZT
|
Material
|
1598
|
06AZQPS9002H1Z0
|
NEW VISHAVKARMA ENGINEERING WORKS
|
06AZQPS9002H1Z0_60630
|
Punjab National Bank
|
PUNB0141900
|
|
06AZQPS9002H1Z0
|
Material
|
1599
|
06AZRPS4467M1ZD
|
SHIVA TRADING CO.
|
06881620438_24350
|
Punjab National Bank
|
PUNB0172200
|
|
06AZRPS4467M1ZD
|
Material
|
1600
|
06AUUPA5692E12E
|
M/s Sabeer Ahmed Supplier
|
06161625642_39241
|
Punjab National Bank
|
PUNB0639400
|
Exempted and Approved
|
06AUUPA5692E12E
|
Material
|
1601
|
06CJXPA1286J1ZU
|
JAGDAMBEY TRADING COMAPNAY
|
06CJXPA1286J1ZU_52768
|
Punjab National Bank
|
PUNB0326000
|
|
06CJXPA1286J1ZU
|
Material
|
1602
|
06CBMPS4028P1ZY
|
NANOWAL TRADING COMPANY
|
06CBMPS4028P1ZY_55270
|
Punjab National Bank
|
PUNB0405900
|
|
06CBMPS4028P1ZY
|
Material
|
1603
|
06CFXPD9467E1ZW
|
SHIV OM ENTERPRISES
|
06CFXPD9467E1ZW_50037
|
Punjab National Bank
|
PUNB0639600
|
|
06CFXPD9467E1ZW
|
Material
|
1604
|
06CGXPS7218F2ZR
|
SHARMA BRICKS COMPANY
|
06CGXPS7218F2ZR_49817
|
Punjab National Bank
|
PUNB0445500
|
|
06CGXPS7218F2ZR
|
Material
|
1605
|
06BRJPA8414M1ZN
|
M/S AKBAR TRADING CO
|
06181625903_39542
|
Punjab National Bank
|
PUNB0326000
|
|
06BRJPA8414M1ZN
|
Material
|
1606
|
06BSKPS7119H1ZD
|
SHAMSHER SUPPLIER
|
06BSKPS7119H1ZD_50038
|
Punjab National Bank
|
PUNB0141900
|
|
06BSKPS7119H1ZD
|
Material
|
1607
|
06BZHPK4355H1ZA
|
MS MANDEEP ENTERPRISES
|
06BZHPK4355H1ZA_59873
|
Punjab National Bank
|
PUNB0326100
|
|
06BZHPK4355H1ZA
|
Material
|
1608
|
06BTDPB2767E1Z1
|
NAMISH TILES & TRADING CO
|
06BTDPB2767E1Z1_51947
|
Punjab National Bank
|
PUNB0326000
|
|
06BTDPB2767E1Z1
|
Material
|
1609
|
06BWBPB5314A1ZG
|
BALAJI CEMENT AND BUILDING MATERIAL
|
06BWBPB5314A1ZG_57252
|
Punjab National Bank
|
PUNB0172200
|
|
06BWBPB5314A1ZG
|
Material
|
1610
|
06BPIPS7095M1ZZ
|
M/s Haryana Trading Company
|
06351625186_45807
|
Punjab National Bank
|
PUNB0639600
|
|
06BPIPS7095M1ZZ
|
Material
|
1611
|
06BPMPB0976E1ZI
|
M/S MULTANI TRADERS
|
06111625194_47395
|
Punjab National Bank
|
PUNB0172200
|
|
06BPMPB0976E1ZI
|
Material
|
1612
|
06BKHPB5636B2ZM
|
MS GANESH TILES TRADING CO.
|
06BKHPB5636B2ZM_60610
|
Punjab National Bank
|
PUNB0326000
|
|
06BKHPB5636B2ZM
|
Material
|
1613
|
06572318475
|
TATA BHATTA COMPANY
|
06572318475_29351
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1614
|
06521606959
|
ASHOKA BRICKS CO. CHOTA BANS RADOUR
|
06521606959
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
1615
|
06501040781
|
M/S. AGGARWAL TIMBERS
|
06501040781_29635
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
1616
|
06501621617
|
RAVINDER KUMAR SUPPLIER
|
06501621617_39393
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1617
|
06441621650
|
shiv shakti cement store
|
06441621650_34803
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
1618
|
06411619096
|
BANSAL TRADERS
|
06411619096_29831
|
Punjab National Bank
|
PUNB0194500
|
|
|
Material
|
1619
|
06441615248
|
M/s Balaji Enterprises
|
06441615248_34299
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
1620
|
06471610666
|
SETHI SANITARY & MARBLE STORE
|
06471610666_45004
|
Punjab National Bank
|
PUNB0400200
|
|
|
Material
|
1621
|
06481040307
|
RANA CEMENT HARDWARE AND IRON STORE
|
06481040307_24772
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
1622
|
06301619108
|
Yamuna Bricks Company
|
06301619108
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
1623
|
06231622784
|
JDS Enterprises
|
06231622784_45854
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
1624
|
06231625190
|
OM Traders
|
06231625190_46424
|
Punjab National Bank
|
PUNB0639600
|
Exempted and Approved
|
|
Material
|
1625
|
06281615821
|
M/S. BHAGWATI BRICK CO.
|
06281615821_34889
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1626
|
06281622029
|
M/S J.M.K TILES
|
06281622029_45058
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1627
|
06341617728
|
Aggarwal Traders
|
06341617728_35906
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
1628
|
06345678911
|
GUJJAR
|
06881608895
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1629
|
06371617275
|
GARG TRADING CO.
|
06371617275_29424
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1630
|
06401610905
|
Aggarwal Iron Store
|
06401610905_36919
|
Punjab National Bank
|
PUNB0639400
|
Exempted and Approved
|
|
Material
|
1631
|
06381614214
|
SANDHU CEMENT & IRON STORE
|
06381614214_28573
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1632
|
06211608439
|
AGGARWAL CEMENT & IRON STORE
|
06211608439_34541
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1633
|
06171625483
|
MS Anil Traders
|
06171625483_44872
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1634
|
06251614916
|
M/S HARPREET BRICKS CO.
|
06251614916_26952
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1635
|
06071616179
|
CHAUDHRY AGRO INDUSTRIES
|
06071616179_26616
|
Punjab National Bank
|
PUNB0370100
|
|
|
Material
|
1636
|
06000012012
|
subhash
|
06000012012
|
Punjab National Bank
|
|
|
|
Material
|
1637
|
06021042209
|
VISHAVAKARMA FURNITURE & DECORATORS
|
06021042209_41041
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
1638
|
06031615425
|
Aggrwal Cement Plywood & Hardware Store
|
06031615425_24769
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
1639
|
06041608484
|
M/S Bharari Bhatha Company
|
06041608484_34395
|
Punjab National Bank
|
PUNB0214000
|
|
|
Material
|
1640
|
06051606102
|
MANGLA IRON AND HARDWARE STORE
|
06051606102_29840
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1641
|
06141622494
|
MAA BALA SUNDARI ENTERPRISES
|
06141622494_47791
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
1642
|
06871618261
|
M/S HARI OM TRADERS
|
06871618261_29390
|
Punjab National Bank
|
PUNB0326100
|
|
|
Material
|
1643
|
06841620169
|
NURANI CEMENT STORE
|
06841620169_34439
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1644
|
06851618369
|
Shree Krishna Sanitation
|
06851618369_39541
|
Punjab National Bank
|
PUNB0021900
|
Exempted and Approved
|
|
Material
|
1645
|
06861602795
|
NATIONAL ELECTRICALS
|
06861602795_41019
|
Punjab National Bank
|
PUNB0194500
|
|
|
Material
|
1646
|
06871604875
|
K.S Trading Co.
|
06871604875_23929
|
Punjab National Bank
|
PUNB0021900
|
|
|
Material
|
1647
|
06761607700
|
AGGARWAL IRON STORE, JATHLANA
|
06761607700
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
1648
|
06681618220
|
Shree Ganesh Traders
|
06681618220_44873
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1649
|
06701619858
|
OM ENTERPRISES
|
06701619858_29374
|
Punjab National Bank
|
PUNB0639600
|
|
|
Material
|
1650
|
06701615299
|
M/S AASHISH TRADERS
|
06701615299_24770
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
1651
|
06741622649
|
Birampal Building Material
|
06741622649_37068
|
Punjab National Bank
|
PUNB0326000
|
Exempted and Approved
|
|
Material
|
1652
|
06773234567
|
Manga ram enterprises
|
06773234567_48946
|
Punjab National Bank
|
PUNB0326000
|
|
|
Material
|
1653
|
06781611278
|
JAIN AND CHADDA MARBELE
|
06781611278_42802
|
Punjab National Bank
|
PUNB0172200
|
Exempted and Approved
|
|
Material
|
1654
|
06791619469
|
BANSAL TRADER
|
06791619469
|
Punjab National Bank
|
PUNB0249300
|
|
|
Material
|
1655
|
06631615635
|
M/S. MITTAL TRADERS & H/W STORE
|
06631615635_24768
|
Punjab National Bank
|
PUNB0141900
|
|
|
Material
|
1656
|
06631607044
|
STANDARD BRICKS CO.
|
06631607044
|
Punjab National Bank
|
PUNB0054800
|
|
|
Material
|
1657
|
06611607055
|
Garg Iron Store Jathlana
|
06611607055
|
Punjab National Bank
|
PUNB0047100
|
|
|
Material
|
1658
|
06612314864
|
ZIMIDARA HARDWARE STORE LADWA
|
06612314864_29663
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1659
|
06661622596
|
BALA JI CEMENT & BUILDING MATERIAL
|
06661622596_39652
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1660
|
06691616905
|
SUSHIL CEMANT STORE
|
06691616905_28251
|
Punjab National Bank
|
PUNB0639400
|
|
|
Material
|
1661
|
06961621364
|
SANHA TRADING CO.
|
06961621364_33972
|
Punjab National Bank
|
PUNB0719300
|
|
|
Material
|
1662
|
06962242658
|
MAA JAGDAMBA BHATTA CO
|
06962242658_37188
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1663
|
06961617581
|
Star Tiles
|
06961617581_37572
|
Punjab National Bank
|
PUNB0370100
|
|
|
Material
|
1664
|
06AAAAR5666G1ZF
|
MS RANJEET BRICKS GRAMUDYOG SAMITI
|
06AAAAR5666G1ZF_57338
|
Punjab National Bank
|
PUNB0111300
|
|
06AAAAR5666G1ZF
|
Material
|
1665
|
06971619176
|
M/S. DEVI CHAND ENTERPRIESES
|
06971619176
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
1666
|
06981033242
|
M/S. AGGARWAL TRADING CO.
|
06981033242_34418
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
1667
|
06941620308
|
BALJEET CEMENT STORE, BHOGPUR
|
06941620308_23847
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
1668
|
06881608895
|
Ramesh chand & Co.
|
06881608895_28559
|
Punjab National Bank
|
PUNB0172200
|
|
|
Material
|
1669
|
06901033577
|
Markanda Bricks Kiln
|
06901033577_45811
|
Punjab National Bank
|
PUNB0445500
|
|
|
Material
|
1670
|
06AAIFT9660K1ZK
|
TUFF TILES ENTERPRISES
|
06181621308_28997
|
Punjab National Bank
|
PUNB0482400
|
|
06AAIFT9660K1ZK
|
Material
|
1671
|
06AAEF06337L1ZZ
|
Om Traders
|
06aaef06337l1zz_56447
|
Punjab National Bank
|
PUNB0639600
|
|
06AAEF06337L1ZZ
|
Material
|
1672
|
06AAJFC4250F1ZR
|
M/s. Cheema Enterprises
|
06762317837
|
Punjab National Bank
|
PUNB0164700
|
|
06AAJFC4250F1ZR
|
Material
|
1673
|
06AARFA4720G1ZK
|
M/S AMBIKA BRICKS COMPANY
|
06661616291_28048
|
Punjab National Bank
|
PUNB0326000
|
|
06AARFA4720G1ZK
|
Material
|
1674
|
06AAGP05207R1ZT
|
Ms OREROI TRADERS
|
06aagp05207R1ZT_62476
|
Punjab National Bank
|
PUNB0141900
|
|
06AAGP05207R1ZT
|
Material
|
1675
|
06AAFFK6930J1Z7
|
KAMBOJ BHATTA CO.
|
06361608599_28249
|
Punjab National Bank
|
PUNB0639400
|
Exempted and Approved
|
06AAFFK6930J1Z7
|
Material
|
1676
|
06AADFA1816H1ZX
|
MS AVON BRICKS CO.
|
06AADFA1816H1ZX_63093
|
Punjab National Bank
|
PUNB0027110
|
|
06AADFA1816H1ZX
|
Material
|
1677
|
06AABCB5576G9ZH
|
AO CASH BSNL GMTD AMBALA
|
06AABCB5576G9ZH_66434
|
Punjab National Bank
|
PUNB0011910
|
|
06AABCB5576G9ZH
|
Admin
|
1678
|
06AAAFC5997N1ZV
|
M/S CHHABRA BRICKS TRADERS
|
06471606453
|
Punjab National Bank
|
PUNB0054800
|
|
06AAAFC5997N1ZV
|
Material
|
1679
|
06AAGFK1320F1ZK
|
KARLRA BROTHER
|
06AAGFK1320F1ZK_60616
|
State Bank of India
|
SBIN0001293
|
|
06AAGFK1320F1ZK
|
Material
|
1680
|
06AAGFK1320F1ZX
|
MS KALRA BROTHERS
|
06AAGFK1320F1ZX_65856
|
State Bank of India
|
SBIN0001293
|
|
06AAGFK1320F1ZX
|
Material
|
1681
|
06AAFFJ3834J1ZB
|
JAGDAMBA BRICKS CO.
|
06AAFFJ3834J1ZB_61254
|
State Bank of India
|
SBIN0001293
|
|
06AAFFJ3834J1ZB
|
Material
|
1682
|
06AADFT3913G1Z1
|
TATA BRICKS INDUSTRIES KANJNU ROAD
|
06AADFT3913G1Z1_59940
|
State Bank of India
|
SBIN0012205
|
|
06AADFT3913G1Z1
|
Material
|
1683
|
06AARFS2620K1ZY
|
MS. Som Parkash and Co.
|
06aarfs2620k1zy_54324
|
State Bank of India
|
SBIN0050733
|
|
06AARFS2620K1ZY
|
Material
|
1684
|
06AAOFB6664M1ZU
|
Bala Sundri Enterprises
|
06021622075_37066
|
State Bank of India
|
SBIN0012203
|
Exempted and Approved
|
06AAOFB6664M1ZU
|
Material
|
1685
|
06AANFS5628R1ZA
|
SHAM TRADERS
|
06AANFS5628R1ZA_50993
|
State Bank of India
|
SBIN0050172
|
|
06AANFS5628R1ZA
|
Material
|
1686
|
06AANFS5649C1ZO
|
SHIVA BRICKS
|
06231617546
|
State Bank of India
|
SBIN0012204
|
|
06AANFS5649C1ZO
|
Material
|
1687
|
06941602169
|
Makhan Lal and Sons
|
06941602169_37571
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
1688
|
06941609402
|
KISHAN TRADING CO.
|
06941609402_29626
|
State Bank of India
|
SBIN0050172
|
|
|
Material
|
1689
|
06661600577
|
SHIVALIK ELECTRICALS, YNR
|
06661600577
|
State Bank of India
|
SBIN0050090
|
|
|
Material
|
1690
|
06732315962
|
KAMAL SANITARY & HARDWARE STORE, LADWA
|
06732315962_27247
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1691
|
06732318872
|
M/S KRISHNA CONSTRUCTION CO.
|
06732318872_26219
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
1692
|
06741607905
|
MUNSHI RAM SHANTI SWAROOP
|
06741607905
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
1693
|
06741619447
|
M/S. BHAGWATI TRADING CO.
|
06741619447_34422
|
State Bank of India
|
SBIN0050235
|
|
|
Material
|
1694
|
06591607066
|
AMBICA BRICKS CO.
|
06591607066
|
State Bank of India
|
SBIN0012204
|
|
|
Material
|
1695
|
06581612940
|
Shree Ram Ply Palace
|
06581612940_36918
|
State Bank of India
|
SBIN0050090
|
|
|
Material
|
1696
|
06621616701
|
GARG AGENCY
|
06621616701
|
State Bank of India
|
SBIN0050733
|
Exempted and Approved
|
|
Material
|
1697
|
06801615341
|
M/S. JAGDAMBA BRICKS CO.
|
06801615341
|
State Bank of India
|
SBIN0001293
|
|
|
Material
|
1698
|
06711613111
|
M/S. KALRA BROTHERS
|
06711613111_27354
|
State Bank of India
|
SBIN0001293
|
|
|
Material
|
1699
|
06741622552
|
MAYA RAM & SONS
|
06741622552_39648
|
State Bank of India
|
SBIN0051444
|
Exempted and Approved
|
|
Material
|
1700
|
06811617130
|
PARVEEN TRADING CO.
|
06811617130_27361
|
State Bank of India
|
SBIN0001293
|
|
|
Material
|
1701
|
06891050024
|
M/S DNB BRICKS
|
06891050024_33365
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
1702
|
06071621902
|
M/S. SHIV ENTERPRISES
|
06071621902_33770
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
1703
|
06071626036
|
LAVISH SEHGAL AND ASSOCIATES
|
06071626036_48789
|
State Bank of India
|
SBIN0001293
|
|
|
Material
|
1704
|
06241614776
|
SWASTIKA ELECTRICALS
|
06241614776
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
1705
|
06241621566
|
SWASTIKA SANITARY WARE
|
06241621566_34105
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
1706
|
06171615933
|
Jai Durga Engg Works
|
06171615933_37069
|
State Bank of India
|
SBIN0001760
|
Exempted and Approved
|
|
Material
|
1707
|
06161602210
|
SOHAN LAL GUPTA
|
06161602210_29187
|
State Bank of India
|
SBIN0050235
|
Exempted and Approved
|
|
Material
|
1708
|
06321616284
|
DHAMIJA HARDWARE & IRON STORE
|
06321616284_28924
|
State Bank of India
|
SBIN0050733
|
|
|
Material
|
1709
|
06281626708
|
M/S NEERAJ KUMAR
|
06281626708_48790
|
State Bank of India
|
SBIN0004332
|
|
|
Material
|
1710
|
06291606261
|
VARUN TRADING CO.
|
06291606261_27833
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
1711
|
06291608201
|
AERON AGENCIES
|
06291608201_27313
|
State Bank of India
|
SBIN0050090
|
|
|
Material
|
1712
|
06481615905
|
JWALA BRICKS CO. DUNDLA ROAD DAMLA
|
06481615905
|
State Bank of India
|
SBIN0050088
|
|
|
Material
|
1713
|
06548546874
|
ATAR SINGH
|
06548546874
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
1714
|
06521618308
|
DEEPAK CEMENT STORE
|
06521618308
|
State Bank of India
|
SBIN0050092
|
|
|
Material
|
1715
|
06BYZPA9551N1ZJ
|
ANURAG GOVT. CONTRACTOR
|
06BYZPA9551N1ZJ_67617
|
State Bank of India
|
SBIN0000614
|
|
06BYZPA9551N1ZJ
|
Material
|
1716
|
06CPWPS3466R1ZJ
|
DNB BRICKS LALPUR
|
06501042915_25750
|
State Bank of India
|
SBIN0001691
|
|
06CPWPS3466R1ZJ
|
Material
|
1717
|
06CTRPK5370B2ZL
|
MS SUNRISE CONTRACTING AND INDUSTRY COMPANY
|
06CTRPK5370B2ZL_57248
|
State Bank of India
|
SBIN0016889
|
|
06CTRPK5370B2ZL
|
Material
|
1718
|
06AVGPK5901M1ZF
|
Koncept Atelier Jagadhri
|
06AVGPK5901M1ZF_60500
|
State Bank of India
|
SBIN0007137
|
|
06AVGPK5901M1ZF
|
Material
|
1719
|
06AUMPK7842G1ZC
|
SWASTIKE ELECTRICALS
|
06AUMPK7842G1ZC_52604
|
State Bank of India
|
SBIN0050092
|
|
06AUMPK7842G1ZC
|
Material
|
1720
|
06BCWPK6841E1Z9
|
Khurana Hardware Store
|
06281618925_44871
|
State Bank of India
|
SBIN0050190
|
|
06BCWPK6841E1Z9
|
Material
|
1721
|
06AHMPR8784P1Z2
|
MS Saraswati Trading Co
|
06AHMPR8784P1Z2_53519
|
State Bank of India
|
SBIN0050733
|
|
06AHMPR8784P1Z2
|
Material
|
1722
|
06APGPK2369M1ZJ
|
AGGARWAL TRADERS
|
06APGPK2369M1ZJ_50215
|
State Bank of India
|
SBIN0050235
|
|
06APGPK2369M1ZJ
|
Material
|
1723
|
06ACYPL8496M1ZB
|
DHANI RAM AND SONS
|
06ACYPL8496M1ZB_57241
|
State Bank of India
|
SBIN0000614
|
|
06ACYPL8496M1ZB
|
Material
|
1724
|
06ABLFS5267M1ZH
|
SWASTIK BRICKS CO
|
06ABLFS5267M1ZH_51905
|
State Bank of India
|
SBIN0050219
|
|
06ABLFS5267M1ZH
|
Material
|
1725
|
06ADUPJ1776D1ZD
|
M/S. MAHADEV ENTERPRISES
|
06941041895_34423
|
State Bank of India
|
SBIN0050219
|
|
06ADUPJ1776D1ZD
|
Material
|
1726
|
06JAFPK9532M1Z3
|
NEELKANTH SUPPLIER
|
06JAFPK9532M1Z3_58158
|
State Bank of India
|
SBIN0050190
|
|
06JAFPK9532M1Z3
|
Material
|
1727
|
06DYEPK1284D1ZN
|
GURU KIRPA ENERGY SYSTEM AND ELECTRICAL
|
06DYEPK1284D1ZN_60607
|
State Bank of India
|
SBIN0050235
|
|
06DYEPK1284D1ZN
|
Material
|
1728
|
06ANZPK4000C1Z9
|
DURGA PAINTS & HARDWARE STORE
|
06491606927_23888
|
Syndicate Bank
|
SYNB0008290
|
|
06ANZPK4000C1Z9
|
Material
|
1729
|
06ANZPK4051D1ZW
|
NEERAJ HARDWARE
|
06ANZPK4051D1ZW_52606
|
Syndicate Bank
|
SYNB0009664
|
|
06ANZPK4051D1ZW
|
Material
|
1730
|
06CKDPK4747F1Z7
|
JAI MAHADEV SUPPLIER THANA CHHAPPER
|
06CKDPK4747F1Z7_60614
|
Syndicate Bank
|
SYNB0009664
|
|
06CKDPK4747F1Z7
|
Material
|
1731
|
06CAAPR6933H1ZK
|
GOEL WELDING WORKS AND ANGLE PATTI
|
06CAAPR6933H1ZK_60062
|
Syndicate Bank
|
SYNB0009664
|
|
06CAAPR6933H1ZK
|
Material
|
1732
|
06551610192
|
MS SINGHAL BRICKS CO
|
06551610192_32423
|
Syndicate Bank
|
SYNB0008285
|
|
|
Material
|
1733
|
06471621197
|
DURGA ENGINEERING WORKS RADAUR
|
06471621197_29186
|
Syndicate Bank
|
SYNB0008276
|
|
|
Material
|
1734
|
06741620418
|
POLY WELDING WORKS, RADAUR
|
06741620418_27333
|
Syndicate Bank
|
SYNB0008290
|
|
|
Material
|
1735
|
06681618026
|
BHAGWATI SALES CORPORATION
|
06681618026_36974
|
Syndicate Bank
|
SYNB0008286
|
Exempted and Approved
|
|
Material
|
1736
|
06AABFF2769E1ZM
|
Ms FRIENDS AND CO
|
06AABFF2769e1zm_55318
|
Syndicate Bank
|
SYNB0008285
|
|
06AABFF2769E1ZM
|
Material
|
1737
|
06921621192
|
ATHWAL GOVT CONTRACTOR
|
06921621192_31836
|
UCO Bank
|
UCBA0002486
|
|
|
Material
|
1738
|
06GAVPS1003L1ZA
|
RANA SUPPLIER RADAUR
|
06GAVPS1003L1ZA_64550
|
UCO Bank
|
UCBA0002486
|
|
06GAVPS1003L1ZA
|
Material
|
1739
|
06EMKPK7257M1ZC
|
Bharat Tiles
|
06EMKPK7257M1ZC_52580
|
Union Bank of India
|
UBIN0561711
|
|
06EMKPK7257M1ZC
|
Material
|
1740
|
06CHRPJ9293E1ZS
|
BM INNOVATIONS
|
06CHRPJ9293e1ZS_66733
|
Union Bank of India
|
UBIN0906191
|
|
06CHRPJ9293E1ZS
|
Admin
|
1741
|
06AUQPV2797K1ZK
|
RAJ AND BROTHERS
|
06AUQPV2797K1ZK_63092
|
Union Bank of India
|
UBIN0935042
|
|
06AUQPV2797K1ZK
|
Material
|
1742
|
06AIGPK5769A1ZC
|
G.TILES
|
06AigPK5769A1ZC_53355
|
Union Bank of India
|
UBIN0561711
|
|
06AIGPK5769A1ZC
|
Material
|
1743
|
06ADNPC2429F1ZV
|
MS BANSAL BRICKS CO
|
06ADNPC2429F1ZV_62170
|
Union Bank of India
|
UBIN0535869
|
|
06ADNPC2429F1ZV
|
Material
|
1744
|
06961621073
|
PAL TILES COMPANY
|
06961621073_29176
|
Union Bank of India
|
UBIN0561711
|
|
|
Material
|
1745
|
06961621074
|
PAL TILES COMPANY LTD
|
06961621074_38357
|
Union Bank of India
|
UBIN0561711
|
Exempted and Approved
|
|
Material
|
1746
|
06AADFN4704F1ZN
|
NATIONAL BRICKS CO.
|
06141607068
|
Union Bank of India
|
UBIN0535869
|
|
06AADFN4704F1ZN
|
Material
|
1747
|
06FFXPS4444M1ZE
|
KASHYAP ENTERPRISES
|
06FFXPS4444M1ZE_56665
|
IndusInd Bank Ltd.
|
INDB0000468
|
|
06FFXPS4444M1ZE
|
Material
|
1748
|
06BNBPK3972Q1ZG
|
SANDEEP ENTERPRISES
|
06BNBPK3972Q1ZG_49327
|
Kotak Mahindra Bank Ltd.
|
KKBK0004346
|
|
06BNBPK3972Q1ZG
|
Material
|
1749
|
06AILPK9982C1ZW
|
ABHI STEELS
|
06AILPK9982C1ZW_60611
|
Yes Bank Ltd.
|
YESB0000170
|
|
06AILPK9982C1ZW
|
Material
|
1750
|
06DOZPK7351N1ZX
|
MS BB NATH TRADING AND CONSTRUCTION CO
|
06DOZPK7351N1ZX_56551
|
Yes Bank Ltd.
|
YESB0000170
|
|
06DOZPK7351N1ZX
|
Material
|
1751
|
06BMNPK8373C1ZU
|
TANISHKA TRADING CO JAGADHRI
|
06BMNPK8373C1ZU_63837
|
Bandhan Bank Limited
|
BDBL0001781
|
|
06BMNPK8373C1ZU
|
Material
|
1752
|
06ACTFS8955P1ZS
|
STAR TILES
|
06ACTFS8955P1ZS_58133
|
AU Small Finance Bank Limited
|
AUBL0002117
|
|
06ACTFS8955P1ZS
|
Material
|