S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
UP/01/001/182216
|
GIRISH JAGURI S/O KANHYA PRASAD JAGURI
|
UP/01/001/182216_56570
|
|
|
|
|
Material
|
2
|
UP/01/001/285430
|
SUNDAR LAL S/O BESHAKU MORGA
|
UP/01/001/285430_51543
|
|
|
|
|
Material
|
3
|
UP/01/001/288418
|
PURSHOTAM S/O RAMESHWER
|
UP/01/001/288418_56584
|
|
|
|
|
Material
|
4
|
HTM1283332
|
DHARMENDRA S/0 JOGEE KUD
|
HTM1283332_55230
|
|
|
|
|
Material
|
5
|
JPC0623009
|
Bhagwan singh
|
JPC0623009_58641
|
|
|
|
|
Material
|
6
|
UP/01/001/0630285
|
PRAHALAD SINGH S/. SHER SINGH
|
UP/01/001/0630285_53678
|
|
|
|
|
Material
|
7
|
UP/01/001/0069142
|
RAJENDRA SINGH
|
UP/01/001/0069142_53114
|
Allahabad Bank
|
ALLA0213099
|
|
|
Material
|
8
|
UP/01/001/0069149
|
BHAGYAN SINGH
|
UP/01/001/0069149_53116
|
Allahabad Bank
|
ALLA0213099
|
|
|
Material
|
9
|
UP/01/001/0069220
|
KALLU
|
UP/01/001/0069220_53112
|
Allahabad Bank
|
ALLA0213099
|
|
|
Material
|
10
|
05013620765
|
FIVE ZONE DEVELOPMENT CONSTRUCTION & STONE
|
05013620765_54242
|
Allahabad Bank
|
ALLA0213099
|
|
|
Material
|
11
|
GNT0569335
|
ANVEER S/O SHRICHAND
|
GNT0569335_53148
|
Allahabad Bank
|
ALLA0213099
|
|
|
Material
|
12
|
AFXPJ1848R
|
DINESH CHANDRA JOSHI
|
AFXPJ1848R_61207
|
Axis Bank
|
UTIB0001270
|
|
|
Admin
|
13
|
MMNPK4546C
|
BABA ART MALLA
|
GNT1896463_59637
|
Axis Bank
|
UTIB0003857
|
|
|
Material
|
14
|
JIGPS3092M
|
BEER SINGH S/O GANGA SINGH
|
JPC0844506_60830
|
Axis Bank
|
UTIB0003857
|
|
|
Material
|
15
|
UP/01/001/129071
|
KALENDRA PRASAD S/O SURESHANAND
|
UP/01/001/129071_53194
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
16
|
UP/01/001/129098
|
DWARIKA PRASAD S/O KUNJ BIHARI THALAN
|
UP/01/001/129098_55825
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
17
|
IOYPM1072L
|
Maheshanand Bhatt so kashi ram
|
IOYPM1072L_62186
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
18
|
UP/01/001/0054032
|
MANMOHAN SINGH RANA S/0 DHARAM SINGH RANA , SALU
|
UP/01/001/0054032_55498
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
19
|
UP/01/001/0081112
|
PREM SINGH S/O ETWAR SINGH/ GAWANA
|
UP/01/001/0081112_54628
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
20
|
UP/01/001/0120202
|
GOKUL PRASAD S/O PHAGANYIA
|
UP/01/001/0120202_55814
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
21
|
UP/01/001/0129098
|
DWARIKA PRASAD S/0 KUNJ BIHARI THALAN
|
UP/01/001/0129098_55826
|
Bank of Baroda
|
BARB0UTTARK
|
Exempted and Approved
|
|
Material
|
22
|
ANTPN3254B
|
PRAKASH SINGH NEGI
|
ANTPN3254B_62055
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
23
|
BFGPL0174Q
|
VIJAY LAL ART / MANGLU / GAWANA
|
UP/01/001/0081135_54241
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
24
|
DVEPS6126K
|
Jagmohan art sarvice uttarkashi
|
GNT0623769_49849
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
25
|
DWRPK9695D
|
DHARMENDRA KUMAR S/O GAINA LAL NAITALA
|
GNT1624428_54105
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
26
|
GNT0616250
|
RAM SINGH /PYAR SINGH
|
GNT0616250_52767
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
27
|
GNT0383794
|
ROSHAN LAL S/O MADHU LAL VILL.BONGA
|
GNT0383794_53575
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
28
|
GNT0400663
|
DHARMENDAR SINGH GAWANA
|
GNT0400663_58326
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
29
|
YYZ0347534
|
Saket rawat
|
YYZ0347534_58588
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
30
|
YYZ0403329
|
VIPENDRA SINGH GUSAIN JASPUR BADAAGADDI
|
YYZ0403329_58714
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
31
|
EWYPS4868A
|
RAJ PAL SINGH SO BALAM SINGH KUMARKOT
|
UP/01/002/699106_51317
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
32
|
GABPR4396P
|
DINESH RAWAT SALU
|
GNT1524032_52901
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
33
|
GIKPD6826D
|
RAMKUMARI BFT ALETH
|
GNT0384263_57629
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
34
|
GNT1529577
|
BHARAT SINGH
|
GNT1529577_53354
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
35
|
GNT1547173
|
DHIRENDRA SINGH CHAUHAN MANDAUN
|
GNT1547173_58713
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
36
|
GNT1605344
|
RAKESH/ VIKRAM SINGH / SIROR
|
GNT1605344_54476
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
37
|
GNT1652072
|
RAKESH DANGWAL / CHANDERSHWER PRASAD/BAGIYALGAON
|
GNT1652072_54964
|
Canara Bank
|
CNRB0005493
|
Exempted and Approved
|
|
Material
|
38
|
GNT0619486
|
MANOJ S/O VIJENDRA SINGH
|
GNT0619486_60604
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
39
|
BSJPP4887L
|
VASHUDEV SINGH PANWAR S/O SWAROOP SINGH
|
YYZ0159236_60591
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
40
|
CHMPB2967C
|
MUKESH PRASAD BHAT
|
GNT1547124_54048
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
41
|
UP/01/001/0075399
|
KESHAV LAL
|
UP/01/001/0075399_53353
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
42
|
NEXPS5955C
|
vashudev singh rana
|
YYZ0377333_60525
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
43
|
QDAPS9602F
|
SURBEER SINGH S/O MALCHAND SINGH
|
QDAPS9602F_61617
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
44
|
QFQPS5552L
|
INDAR SINGH S/O SATEY SINGH KUMARKOT
|
UP/01/001/0381184_51357
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
45
|
ISIPS7519R
|
JAGAVEER SINGH S/O BHARAT SIGNH
|
GNT1895689_53250
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
46
|
IMD0194118
|
DEEPENDRA VISHWAKARMA S/0 NARAYANU KHARSALI
|
IMD0194118_55086
|
Canara Bank
|
CNRB0005493
|
|
|
Material
|
47
|
JVSPS9811P
|
JAYENDER SINGH S/0 SHANKAR SINGH
|
YYZ0600664_60712
|
Canara Bank
|
CNRB0018979
|
|
|
Material
|
48
|
UP/07/30/249754971
|
JAGDEESH CHAND S/O DORI LAL
|
UP/07/30/249754971_52882
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
49
|
JPC0858209
|
CHANDRAMAHAN S/O VIJENDRAVSINGH
|
JPC0858209_53100
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
50
|
JPCO857995
|
BHEEM CHAND SINGH NEGI S/O CHATAR SINGH
|
JPCO857995_52857
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
51
|
HNP1922145
|
SHRICHAND S/O PREM CHAND
|
HNP1922145_55738
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
52
|
HNT1787225
|
PARVESH S/O HUKAM SINGH
|
HNT1787225_51784
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
53
|
HPP0744755
|
SABBALDAS S/O GVANU DAS BASUNGA
|
HPP0744755_54721
|
Central Bank Of India
|
CBIN0284530
|
Exempted and Approved
|
|
Material
|
54
|
CZTPN6730J
|
shivom nautiyal
|
694112985076_60450
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
55
|
CWZPS2545D
|
PANWAR ART SARVICE CHINYALI UTTARKASHI
|
HNP0871513_50524
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
56
|
AJGPB9568B
|
MAHAVIR SINGH S/O ATTAR SINGH
|
UP010010123080_58708
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
57
|
AALAS3970P
|
SAGANDH POUDHA KENDRA SELAKUYI
|
AALAS3970P_57387
|
Central Bank Of India
|
CBIN0282068
|
|
|
Material
|
58
|
GNT1608579
|
SURESH PRASAD NAUTIYAL/JAGATRAM/SALD
|
GNT1608579_55115
|
Central Bank Of India
|
CBIN0284530
|
Exempted and Approved
|
|
Material
|
59
|
GNT1799568
|
BHAGWAN PRASAD
|
GNT1799568_60174
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
60
|
GNT1534973
|
HIMAT SINGH /KESHAR SINGH
|
GNT1534973_52768
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
61
|
GNT0396960
|
SARAT SINGH S/O BIJENDRA SINGH
|
GNT0396960_53154
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
62
|
GNT1894971
|
SAMIR S/O LAKSHMAN SINGH
|
GNT1894971_52855
|
Central Bank Of India
|
CBIN0284530
|
|
|
Material
|
63
|
UPC1852540
|
CHAITAN LAL S/O RAM DAS
|
UPC1852540_50500
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
64
|
UP/01/00195125
|
PIREM LAL S/O MAGAN LAL MANGLISERA
|
UP/01/00195125_51110
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
65
|
UP/01/002/0708022
|
SHOBHA PHOOT DINESH SINGH BURKOT
|
UP/01/002/0708022_52394
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
66
|
UP/01/002/702274
|
KENDRIYA UPBHOGATA SAHAKARI BHANDAR LMT. PUROLA
|
UP/01/002/702274_53764
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
67
|
UP/01/01/0552323
|
KAMALA RAM BELWAL S/. LAKHIRAM BELWAL
|
UP/01/01/0552323_52737
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
68
|
UT01051057
|
RADHESHYAM
|
612146759836_51057
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
69
|
UT01060951
|
M/S RANA TRADERS
|
UT01060951
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
70
|
UT01060975
|
HARDEV RANGAR
|
UT01060975
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
71
|
UP/01/001/321240
|
DURGA MAA SANGTHAN NAGNI CHHOTI
|
UP01001321240_58443
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
72
|
UP/01/001/321249
|
PREMU LAL
|
UP/01/001/321249_56833
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
73
|
UP/01/001/324073.
|
BALVEER SINGH S/O KUNDARN SINGH
|
UP/01/001/324073._52117
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
74
|
UP/01/001/324194
|
BACHAN DAS S/O CHARAN DAS
|
UP/01/001/324194_52972
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
75
|
UP/01/001/3000253
|
BHADIYA LAL
|
UP/01/001/3000253_55159
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
76
|
UP/01/001/300044
|
SUPAL DAS
|
UP/01/001/300044_53389
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
77
|
UP/01/001/342038
|
PYAR SINGH
|
UP/01/001/342038_57844
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
78
|
UP/01/001/369088
|
VIJAY BHUSHAN S/O INDR DEV
|
UP/01/001/369088_51522
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
79
|
UP/01/001/621084
|
RUKAM SINGH S/O GAUR SINGH
|
UP/01/001/621084_55620
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
80
|
UP/01/001/627193
|
RAMPRAKASH VILLAGE - SYLAB
|
UP/01/001/627193_52526
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
81
|
UP/01/001/744319
|
SURESH
|
UP/01/001/744319_50771
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
82
|
UP/01/001/780019
|
CHANDER MOHAN
|
UP/01/001/780019_50734
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
83
|
YY20217034
|
SANTOSH S/O BHOPAL SINGH DASDA
|
YY20217034_53616
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
84
|
YYG0010044
|
NARENDeR SINGH S/O KAMAL SINGH GARHTHATI
|
AVG0080044_51104
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
85
|
YYZ0006288
|
UTTAM SINGH RANA S/O MADAN SINGH
|
YYZ0006288_52920
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
86
|
YYZ0010044
|
NARENDRA SINGH S/O KALAM SINGH GARTHATI
|
YYZ0010044_52373
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
87
|
YYZ0080036
|
SHAVIT DEVI W/O SURENDAR SINGH GARHTHATI
|
YYZ0080036_53852
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
88
|
YYZ0080044
|
NARENDAR SINGH S/O KAML SINGH GARHTHATI
|
YYZ0080044_53851
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
89
|
YYZ0099471
|
DEEPK NOTIYAL S/O GEERISHCHNDR GORSADA
|
YYZ0099471_51591
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
90
|
YYZ0309237
|
MOHAN LAL S/O JANKEE DASH DHANETI
|
GNT1518588_51422
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
91
|
YYZ0214213
|
VIKRAM SINGH RAWAT S/O DEEPCHAND BHANGELI
|
YYZ0214213_54051
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
92
|
YYZ0235481
|
SUKESH NAUTIYAL S/O LAKHIRAM GORSARA
|
YYZ0235481_54809
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
93
|
YYZ0269480
|
GAJENDAR SINGH RAWAT S/0 AVTAR SINGH BARSU
|
YYZ0269480_54050
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
94
|
YYZ0108340
|
KEDAR SINGH S/O SHYAM LAL SINGOT
|
YYZ0108340_55017
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
95
|
YYZ0109090
|
RAJEEV KUMAR SO MOHAN LAL POKHRIYALGAON
|
YYZ0109090_56913
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
96
|
ZFG0016196
|
VINAY SINGH
|
ZFG0016196_55264
|
District Co-operative Bank
|
YESB0DCBU08
|
Exempted and Approved
|
|
Material
|
97
|
ZFG0017608
|
RAIBEER SINGH S/0 SUNDAR SINGH
|
ZFG0017608_55873
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
98
|
ZFG0024083
|
SHANTI LAL S/O BIJLU
|
ZFG0024083_52816
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
99
|
ZFG0047514
|
OMDAS
|
ZFG0047514_50861
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
100
|
ZFG0047845
|
SANJAY SINGH
|
ZFG0047845_56602
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
101
|
ZFG0048215
|
DHANVEER SINGH VILLAGE - KHANSI
|
ZFG0048215_53086
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
102
|
ZFG0053520
|
GOPAL
|
ZFG0053520_51826
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
103
|
ZFG0084103
|
DHARMENDRA SINGH , JAGMOHAN SINGH , GUNDADA
|
ZFG0084103_55496
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
104
|
UP/01/001/1300047
|
SURENDRA PAL SINGH S/O PRATAP SINGH
|
UP/01/001/1300047_55975
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
105
|
UP/01/001/0834396
|
CHANDRAMANI RAWAT SATTA
|
UP/01/001/0834396_56620
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
106
|
UP/01/001/0834438
|
RAJPAL
|
UP/01/001/0834438_51828
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
107
|
UP/01/001/0789545
|
RANVEER SINGH
|
UP/01/001/0789545_50729
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
108
|
UP/01/001/0822301
|
JOT SINGH
|
UP/01/001/0822301_56749
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
109
|
UP/01/001/0828027
|
AAMIE
|
UP/01/001/0828027_50856
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
110
|
UP/01/001/0828042
|
JAIPAL SINGH
|
UP/01/001/0828042_50873
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
111
|
UP/01/001/0828270
|
GILASU
|
UP/01/001/0828270_50871
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
112
|
UP/01/001/0825242
|
HIRDAY SINGH S/0 KITAB SINGH
|
UP/01/001/0825242_56207
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
113
|
UP/01/001/0831016
|
GURU LAL
|
UP/01/001/0831016_50863
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
114
|
UP/01/001/0831038
|
MOTILAL
|
UP/01/001/0831038_50864
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
115
|
UP/01/001/0744319
|
SURESH
|
UP/01/001/0744319_51831
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
116
|
UP/01/001/0780264
|
BRIJMOHAN SINGH CHAUHAN
|
UP/01/001/0780264_56275
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
117
|
UP/01/001/0782330
|
PREM SINGH
|
UP/01/001/0782330_51830
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
118
|
UP/01/001/0789134
|
KENDRIYA UPBHOKTA BANDAR MORI
|
UP/01/001/0789134_57960
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
119
|
UP/01/001/0789290
|
JAIENDER
|
UP/01/001/0789290_51817
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
120
|
UP/01/001/0789330
|
PREM SINGH
|
UP/01/001/0789330_50770
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
121
|
UP/01/001/292066
|
RAMESH LAL S/O MAGSIRU LAL BARSALI
|
UP/01/001/292066_50995
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
122
|
UP/01/001/285462
|
SOBHAN LAL S/O SAUNU
|
UP/01/001/285462_51711
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
123
|
UP/01/001/195125
|
CHAMAM LAL S/O MAGAN LAL MANGLI SERA
|
UP/01/001/195125_52380
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
124
|
UP/01/001/225049
|
JAMAN LAL S/O SAFRI PUJARGAON DHANARI
|
UP/01/001/225049_51004
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
125
|
UP/01/001/30021
|
MURARI LALS/O CHINDRIYA LAL
|
UP/01/001/30021_53388
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
126
|
UP/01/001/300285
|
BACHAN LAL
|
UP/01/001/300285_57600
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
127
|
UP/01/001/174168
|
RANDHIR SINGH BISHT S/O BHARAT SINGH PANJYALA
|
UP/01/001/174168_57316
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
128
|
UP/01/001/195299
|
SANGRAMU DASS S/O BHAWANI DASS GARS
|
UP/01/001/195299_52437
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
129
|
UP/01/001/228215
|
BHUVNESH S/O ASHA RAM GANVANA
|
UP/01/001/228215_51005
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
130
|
UP/01/001/0645063
|
PRATAP SINGH S/0 MOR SINGH , KARDA
|
UP/01/001/0645063_53731
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
131
|
UP/01/001/0648134
|
CHATER SINGH S/0 PURAN SINGH , DHAKARA
|
UP/01/001/0648134_52874
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
132
|
UP/01/001/065/0651
|
LAKHIRAM S/0 NAUNIYALU. CHAPTARI, PUROLA
|
UP/01/001/065/0651_51012
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
133
|
UP/01/001/0651111
|
SENDARIYA S/0 KAMALU , KHALADI, PUROLA
|
UP/01/001/0651111_51030
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
134
|
UP/01/001/0651373
|
NAINDER LAL S/0 INDARU, CHAPTARI
|
UP/01/001/0651373_54760
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
135
|
UP/01/001/0654385
|
DARSHAN LAL SON SEVAKU NETRI PUROLA
|
UP/01/001/0654385_56898
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
136
|
UP/01/001/0654386
|
DARSHAN LAL S/0 SEWAKU , NETRI
|
UP/01/001/0654386_53362
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
137
|
UP/01/001/0657073
|
SUTAR CHAND S/0 ALAMU VILL- NETRI , PUROLA
|
UP/01/001/0657073_53196
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
138
|
UP/01/001/0657307
|
NATHI SINGH S/0 TEG SINGH , SWEEL
|
UP/01/001/0657307_53422
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
139
|
UP/01/001/0657361
|
KAMLU S/0 SEIJU, SWEEL
|
UP/01/001/0657361_53416
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
140
|
UP/01/001/0660280
|
HUNKARIYA LAL S/0 SEWAKA LAL , KANTARI
|
UP/01/001/0660280_53360
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
141
|
UP/01/001/0663402
|
KEDAR SINGH THADUNG PUROLA
|
UP/01/001/0663402_57489
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
142
|
UP/01/001/0672122
|
MADAN SINGH S/O SAMAN SINGH VILL. BHANKOLI
|
UP/01/001/0672122_54297
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
143
|
UP/01/001/0672124
|
PRATAP SINGH VILLAGE - BHANKOLI
|
UP/01/001/0672124_53229
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
144
|
UP/01/001/0678019
|
AMIN SINGH NEGI S/0 NAUNIYAL SINGH NEGI, KORANA
|
UP/01/001/0678019_54777
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
145
|
UP/01/001/0678377
|
HARDEV SINGH S/0 SAYAM SINGH , KUMOLA ,PUROLA
|
UP/01/001/0678377_56777
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
146
|
UP/01/001/0681010
|
GOPAL SINGH S/0 BACHAN SINGH
|
UP/01/001/0681010_53722
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
147
|
UP/01/001/0684224
|
PIYARE LAL S/0 SAMPATU , DEVDUNG
|
UP/01/001/0684224_53644
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
148
|
UP/01/001/0687163
|
RAJARAM NAUTIYAL
|
UP/01/001/0687163_55307
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
149
|
UP/01/001/0693162
|
NILAMBER S/0 JEETMAL , SHRIKOT
|
UP/01/001/0693162_53435
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
150
|
UP/01/001/0696016
|
DHANI RAM S/0 RAMDU VILL- SURANU KI SERI
|
UP/01/001/0696016_53207
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
151
|
UP/01/001/0696067
|
CHAIN SINGH S/0 JOT SINGH , DHEURA, PUROLA
|
UP/01/001/0696067_56132
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
152
|
UP/01/001/0696090
|
BRIJMOHAN S/0 BHAUPAL SINGH VILL- DIWARA PUROLA
|
UP/01/001/0696090_50214
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
153
|
UP/01/001/0696451
|
SUNDER LAL S/0 POROSOTAM, VILL- DIWARA , PUROLA
|
UP/01/001/0696451_51271
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
154
|
UP/01/001/0705105
|
GANGA SINGH S/0MAIPAT SINGH, KHADKIYASEM
|
UP/01/001/0705105_55905
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
155
|
UP/01/001/0705354
|
MOHAN LAL S/0 PATI
|
UP/01/001/0705354_53744
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
156
|
UP/01/001/0705377
|
BHARAT LAL S/0 DIYANU, KOTI
|
UP/01/001/0705377_53655
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
157
|
UP/01/001/0705414
|
KISHORI LAL S/0 BALVEER , DHAMPOR, PUROLA
|
UP/01/001/0705414_55524
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
158
|
UP/01/001/0705428
|
HARSH MANI S/0 DHARMANAND , KARADA , PUROLA
|
UP/01/001/0705428_55210
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
159
|
UP/01/001/0714111
|
BALGOVIND S/0 GOVIND , PORA
|
UP/01/001/0714111_53530
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
160
|
UP/01/001/0714138
|
VIJAY BAHUGUNA PORA PUROLA
|
UP/01/001/0714138_57019
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
161
|
UP/01/001/0714295
|
MADAN LAL S/0 KHILANAND VILL- PORA, PUROLA UTTARKA
|
UP/01/001/0714295_50077
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
162
|
UP/01/001/0735026
|
BHARAT SINGH
|
UP/01/001/0735026_56838
|
District Co-operative Bank
|
YESB0DCBU16
|
|
|
Material
|
163
|
UP/01/001/0699329
|
SARDAR SINGH S/0 SURVEER SINGH VILL - MATH, PUROLA
|
UP/01/001/0699329_55382
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
164
|
UP/01/001/0699361
|
BACHANU s/0 KUNTA , VILL- MATH , PUROLA
|
UP/01/001/0699361_56603
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
165
|
UP/01/001/0744238
|
MAMBER SINGH
|
UP/01/001/0744238_50730
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
166
|
ZFG0141846
|
MOHAN LAL S/. SHYAMU LAL
|
ZFG0141846_54014
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
167
|
ZFG0169524
|
harish singh
|
ZFG0169524_59447
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
168
|
ZFG0177826
|
RAJESH SINGH SO MEHARBAN SINGH
|
ZFG0177826_57268
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
169
|
ZFG0193706
|
ATAR SINGH VILLAGE - RIKHAUN
|
ZFG0193706_55908
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
170
|
GNT1823079
|
KENDRIYA UPBHOKTA BHANDAR DUNDA
|
GNT1823079_57444
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
171
|
GNT1913938
|
MUKESH CHANDRA SINGH RAWAT / ALETH
|
GNT1913938_53800
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
172
|
GNT1994060
|
VEER SINGH S/O ATTAR SINGH
|
GNT1994060_58751
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
173
|
GNT1995091
|
JITENDAR S/O DEENESH PARSHD GORSADA
|
GNT1995091_51592
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
174
|
GNT2002392
|
KEDAR SINGH S/O UTAM SINGH KUNSI
|
GNT2002392_50410
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
175
|
GNT2022333
|
MOHAN LAL S/O RAKYA LAL MATTI
|
GNT2022333_51389
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
176
|
GNT2022549
|
KABENDAR SINGH S/O DINESH SINGH GORSADA
|
GNT2022549_51103
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
177
|
GWNPS5315D
|
CHAIN SINGH
|
GWNPS5315D_57416
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
178
|
GZNPS7111A
|
JIGDISH SINGH S/0 MEMBER SINGH BHITRI
|
GZNPS7111A_56772
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
179
|
HLUPS5270Q
|
BETAL SINGH S/O RACHPAL SINGH SARNAUL
|
HLUPS5270Q_59481
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
180
|
HNO0519850
|
PREM SINGH S/O SUNDAR SINGH
|
HNO0519850_56366
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
181
|
HNP0071513
|
PANWAR ART SERVICE UTTARKASHI
|
HNP0071513_53694
|
District Co-operative Bank
|
YESB0DCBU09
|
|
|
Material
|
182
|
HNP0006643
|
DARA SINGH S/O KISHAN SINGH
|
HNP0006643_51156
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
183
|
HNP01969773
|
DEVSINGH S/O KUNDAN SINGH
|
HNP01969773_51106
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
184
|
HNP0354015
|
SUKHVEER SINGH S/O HOSHIYAR SINGH
|
HNP0354015_50486
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
185
|
HNP0399444
|
RAJESH S/0DHAN SINGH KASALANA
|
HNP0399444_55032
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
186
|
HNP0400713
|
MUNNA S/. DURGU
|
HNP0400713_52367
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
187
|
HNP0408591
|
MOHAN LAL
|
HNP0408591_52787
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
188
|
HNP0412023
|
SUMAN S/O JAYRAM BINGSI
|
HNP0412023_56026
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
189
|
HNP0413443
|
SUNIL CHAND S/0RAJENDRA SINGH
|
HNP0413443_55172
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
190
|
HNP0419754
|
RAMRAJ SINGH BISHT RAJENDRA SINGH
|
HNP0419754_54644
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
191
|
HNP0478468
|
BHAW SINGH S/O CHANDAN SINGH
|
HNP0478468_51523
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
192
|
HNP0507735
|
PIYAR SINGH S/O BHAROSHA SINGH
|
HNP0507735_51515
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
193
|
HNP0517631
|
VJAY SINGH S/O HARI SINGH
|
HNP0517631_51359
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
194
|
HNP0423764
|
SARAT SINGH S/O JHOON SINGH DANDALGOUN
|
HNP0423764_55190
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
195
|
HNP0527911
|
SANKAR LAL S/O PEERU LAL
|
HNP0527911_54765
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
196
|
HNP0528919
|
ANIL KUMAR S/O GAJY LAL
|
HNP0528919_51429
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
197
|
HNP0530139
|
Komal Singh so karan singh seera
|
HNP0530139_59538
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
198
|
HNP0532481
|
MAHEEPALU S/O MEDRU MORGA
|
HNP0532481_51544
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
199
|
HNP0542100
|
JEET SINGH S/O MOHAN SINGH
|
HNP0542100_54551
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
200
|
HNP0541110
|
HARSH MANI S/O SIDIRAM
|
HNP0541110_51526
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
201
|
HNP0546176
|
GIRISH SINGH RAWAT S/O BEL SINGH GEOLA B
|
HNP0546176_55009
|
District Co-operative Bank
|
YESB0DCBU11
|
|
|
Material
|
202
|
HNP0547786
|
GABURO LAL S/O KANSURO LAL HARETI
|
HNP0547786_52427
|
District Co-operative Bank
|
YESB0DCBU11
|
|
|
Material
|
203
|
HNP0560011
|
S/O BEL SINGH
|
HNP0560011_51221
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
204
|
HNP0560433
|
Rajendra Singh so chandan singh
|
HNP0560433_59384
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
205
|
HNP0557942
|
BHANDARI PAUDHALYA BANDOL GAUN JIBYA
|
HNP0557942_54341
|
District Co-operative Bank
|
YESB0DCBU11
|
|
|
Material
|
206
|
HNP0547110
|
HARSH MANI S/O SIDIRAM
|
HNP0547110_51525
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
207
|
HNP0565630
|
JILA KENDRIYA UPBHOGTA SHAKARI NAUGAON
|
HNP0565630_54133
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
208
|
HNP0567735
|
PIYAR SINGH S/O BHAROSHA SINGH
|
HNP0567735_51154
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
209
|
HNP0568535
|
BHAU SINGH S/O JAICHAND
|
HNP0568535_51482
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
210
|
HNP0568543
|
KHILANAND S/O RAMKIRSHN
|
HNP0568543_51966
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
211
|
HNP0568550
|
KAMAL SINGH S/O KISHAN SINGH
|
HNP0568550_51481
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
212
|
HNP0568568
|
Baldev singh
|
HNP0568568_51480
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
213
|
HNP0573839
|
UJAL SINGH S/O MAHIPAL SINGH
|
HNP0573839_51224
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
214
|
HNP0575977
|
SHAYAM LAL S/O MAGU LAL SARTALI J
|
HNP0575977_55011
|
District Co-operative Bank
|
YESB0DCBU11
|
|
|
Material
|
215
|
HNP0576553
|
ARVIND SINGH S/O KAMAL SINGH
|
HNP0576553_56661
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
216
|
HNP0576579
|
NAENDR SINGH S/O KUNWAR SINGH
|
HNP0576579_53640
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
217
|
HNP0600577
|
BIJENDRA SINGH
|
HNP0600577_56709
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
218
|
HNP0579836
|
UJAL SINGH
|
HNP0579836_58255
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
219
|
HNP0579839
|
UJAL SINGH S/O MAHIPAL SINGH
|
HNP0579839_56509
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
220
|
HNP0603712
|
ATOL SINGH
|
HNP0603712_51150
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
221
|
HNP0603209
|
MEGH CHAND RAMOLA
|
HNP0603209_56857
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
222
|
HNP0611681
|
J.P.ART SARVICE MAIN BAZAR CHINYALISAUR
|
HNP0611681_49920
|
District Co-operative Bank
|
YESB0DCBU01
|
Exempted and Approved
|
|
Material
|
223
|
HNP0611756
|
RATAN LAL
|
HNP0611756_57729
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
224
|
HNP0612683
|
MAHPATI DEVI BANKOT
|
HNP0612683_50544
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
225
|
HNP0612685
|
MANGLA DEVI BANKOT
|
HNP0612685_50543
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
226
|
HNP0849547
|
VIKRAM SINGH S/O DEV SINGH
|
HNP0849547_54823
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
227
|
HNP0870493
|
SUNIL DUTT S/O MOHAN LAL
|
HNP0870493_54319
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
228
|
HNP0870790
|
JASHPAL SINGH
|
HNP0870790_51207
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
229
|
HNP0880245
|
KIRTI LAL S/O BHURU
|
HNP0880245_50097
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
230
|
HNP0880246
|
KIRTI LAL S/O BHURU
|
HNP0880246_50141
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
231
|
HNP0874974
|
PREM SINGH S/O SWAROOP SINGH
|
HNP0874974_50558
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
232
|
HNP0872077
|
PANCH RAM
|
HNP0872077_54877
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
233
|
HNP0883850
|
KHUSHAL SINGH S/O JAIPAL SINGH
|
HNP0883850_53368
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
234
|
HNP0884163
|
ATTAR SINGH
|
HNP0884163_53653
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
235
|
HNP0884577
|
KIRPAL SINGH S/O KALU SINGH
|
HNP0884577_56816
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
236
|
HNP0890210
|
GIRIJA PRASAD S/O YOGESWAR
|
HNP0890210_51539
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
237
|
HNP0891663
|
UPENDRA SINGH
|
HNP0891663_50559
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
238
|
HNP0907444
|
SUNIL SINGH S/0 INDRA SINGH
|
HNP0907444_54715
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
239
|
HNP0907170
|
KENDRA SINGH RANA S/0 BHAG SINGH
|
HNP0907170_54713
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
240
|
HNP0909374
|
VISHAL SINGH RANA SYALAN
|
HNP0909374_55251
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
241
|
HNP0914368
|
VINOD KUMAR S/0 SABLA , KHABLA
|
HNP0914368_55932
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
242
|
HNP0918755
|
MUKESH ART DAMTA UTTARKASHI
|
HNP0918755_55857
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
243
|
HNP0936302
|
BALAM SINGH VILLAGE - KUFAN
|
HNP0936302_53576
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
244
|
HNP0941880
|
DINESH KUMAR S/. DIL DAS
|
HNP0941880_52365
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
245
|
HNP0924399
|
DARSHAN S/O PATI LAL
|
HNP0924399_56011
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
246
|
HNP10576058
|
VIJAL DAS S/O MADIYA DAS
|
HNP10576058_56747
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
247
|
HNP1503028
|
VINOD SINGH S/O NARAYAN SINGH
|
HNP1503028_54041
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
248
|
HNP1503440
|
Dhram singh
|
HNP1503440_60680
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
249
|
HNP1516392
|
JAGDISH PRASAD S/O VISHWAMBAR DUTT
|
HNP1516392_55974
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
250
|
HNP1515279
|
JASHVEER SINGH
|
HNP1515279_57879
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
251
|
HNP1530898
|
CHAMAN LAL S/O MANGSIRU
|
HNP1530898_54783
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
252
|
HNP1534403
|
Elam singh s/o Bhart singh
|
HNP1534403_50717
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
253
|
HNP1560906
|
SOHAN LAL S/O MANGSIRU
|
HNP1560906_56644
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
254
|
HNP1712520
|
DARSHAN LAL S/O HARI LAL
|
HNP1712520_54437
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
255
|
HNP1705029
|
JAI BHAIRAV GRAM SANGTHAN KUMARADA
|
HNP1705029_58446
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
256
|
HNP1706787
|
KISHAN SINGH S/O SUNDR SINGH
|
HNP1706787_50491
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
257
|
HNP1764927
|
SUBHASH CHNADR S/O AMAR CHAND MANDIYASRI
|
HNP1764927_52431
|
District Co-operative Bank
|
YESB0DCBU11
|
|
|
Material
|
258
|
HNP1711191
|
Rajveer chand s/o sovan chand
|
HNP1711191_51568
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
259
|
HNP1805837
|
KULDEEP S/O KAMLESWAR
|
HNP1805837_51174
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
260
|
HNP1805985
|
SATIYA NAND S/O GANESH DUTT
|
HNP1805985_49923
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
261
|
HNP1853720
|
BHAGWAN SINGH S/O SABAL SINGH
|
HNP1853720_50547
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
262
|
HNP1891175
|
SUKHDEV SINGH S/0 RAUMPAL SINGH SYALANA
|
HNP1891175_55252
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
263
|
HNP1891332
|
MAHAVEER SINGH /. SURAT SINGH
|
HNP1891332_53729
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
264
|
HNP1807890
|
VIJENDRA LAL S/O BACHAN LAL
|
HNP1807890_56347
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
265
|
HNP1898956
|
GANESH S/0 BHAGWAN SINGH
|
HNP1898956_55584
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
266
|
HNP1934033
|
CHATAR SINGH S/. NAINDRA SINGH
|
HNP1934033_52819
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
267
|
GNT0398123
|
UTTAM SINGH S/O VEERAT SINGH
|
GNT0398123_53147
|
District Co-operative Bank
|
YESB0DCBU09
|
|
|
Material
|
268
|
GNT0396903
|
DARSAN LAL SIO JEENU/VILL- AGODA
|
GNT0396903_53526
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
269
|
GNT0399444
|
SARAT SINGH
|
GNT0399444_58164
|
District Co-operative Bank
|
YESB0DCBU09
|
|
|
Material
|
270
|
GNT0388199
|
BHAGENDRA SINGH RANA S/O SURAT SINGH
|
GNT0388199_53553
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
271
|
GNT0405274
|
PURAN SINGH S/O CHET SINGH CHAKON
|
GNT0045274_51385
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
272
|
GNT0411983
|
DINESH PRASAD S/O BALGOVINDA JASPUR BD
|
GNT0411983_53837
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
273
|
GNT0373944
|
MANOJ SINGH S/O VIJAN SINGH RANA SYABA
|
GNT0373944_55444
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
274
|
GNT0406678
|
DURGA PRASAD S/O DEVENDRA PRASAD NAIPAD
|
GNT0406678_52470
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
275
|
GNT0420414
|
SURAT SINGH S/O KRITI SINGH/ VILL.GORSALI
|
GNT0420414_53545
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
276
|
GNT0426734
|
DHANPAL ART SARVISH DHAUNTRI
|
GNT0426734_59201
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
277
|
GNT0441022
|
DINESH SINGH S/O BHAGWAN SINGH SINGOT
|
GNT0441022_50991
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
278
|
GNT0441139
|
DARM SINGH S/O AMAR SINGH SINGOT
|
GNT0441139_51694
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
279
|
GNT0469999
|
JAYVEER SINGH DHARALI
|
GNT0469999_55793
|
District Co-operative Bank
|
YESB0DCBU13
|
Exempted and Approved
|
|
Material
|
280
|
GNT0477034
|
LAKHEERAM BHATT S/O SHIVSHARAN BHATT DUNDA
|
GNT0477034_54298
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
281
|
GNT0549808
|
RAJESH LAL S/O KUSHLA SHAA BHLSHI
|
GNT0549808_51039
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
282
|
GNT1545227
|
Dinesh Prasad Semwal S/O Hari Prasad
|
GNT1545227_52931
|
District Co-operative Bank
|
YESB0DCBU12
|
|
|
Material
|
283
|
GNT1530120
|
KHUSHAL SINGH S/O JABAR SINGH SAINI DUNDA
|
GNT1530120_55169
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
284
|
GNT1602424
|
MEHMAAN SINGH
|
GNT1602424_58165
|
District Co-operative Bank
|
YESB0DCBU09
|
|
|
Material
|
285
|
GNT1611755
|
UMMED SINGH RANA S/O NARAYAN SINGH
|
GNT1611755_53323
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
286
|
GNT1615301
|
ALOK SINGH NEGI SO SHISHUPAL SINGH HARSHIL
|
GNT1615301_58604
|
District Co-operative Bank
|
YESB0DCBU09
|
|
|
Material
|
287
|
GNT1521848
|
MAHENDRI DEVI GARHTHATI
|
GNT1521848_51078
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
288
|
GNT1526912
|
PANCHM SINGH S/O TAOTA SINGH BARETHI
|
GNT1526912_50243
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
289
|
GNT1521038
|
MUKESH NOTIYAL S/O GANSYAM PARSHD GORSADA
|
GNT1521038_51278
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
290
|
GNT1517663
|
GANGA PHOOT BHAINT
|
GNT1517663_50877
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
291
|
GNT1518638
|
SABALU LAL S/O NAINU LAL DHANETI
|
GNT1518638_54420
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
292
|
GNT1810407
|
SANJAY SINGH S/0 RAMESHVAR MANGALI SERA
|
GNT1810407_56612
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
293
|
GNT1816115
|
BHIST ATR RAYMER MATTI
|
GNT1816115_54302
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
294
|
GNT1818251
|
BHERU LAL S/O JEETARO LAL MATTI
|
GNT1818251_51390
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
295
|
GNT1624626
|
UTTAM SINGH/ RAJENDRA SINGH/ NAUGAON
|
GNT1624626_55180
|
District Co-operative Bank
|
YESB0DCBU02
|
Exempted and Approved
|
|
Material
|
296
|
GNT1783307
|
SHREECHAND S/O RAMMA
|
GNT1783307_58629
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
297
|
GNT1516640
|
VIPIN SINGH S/O VIRENDAR SINGH LATA
|
GNT1516640_55219
|
District Co-operative Bank
|
YESB0DCBU03
|
Exempted and Approved
|
|
Material
|
298
|
GNT1507920
|
RAVINDAR SINGH S/O UMED SINGH KUNJAN
|
GNT1507920_54767
|
District Co-operative Bank
|
YESB0DCBU03
|
Exempted and Approved
|
|
Material
|
299
|
GNT1508878
|
DESHRAJ SINGH RANA S/0 GAMBHEER SINGH
|
GNT1508878_52894
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
300
|
GNT1510148
|
RAJBEER SINGH RAWAT
|
GNT1510148_58920
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
301
|
GNT0569079
|
BIRJMOHAN S/O RETORAM MATTI
|
GNT0569079_52399
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
302
|
GNT0611111
|
Jagmohan
|
GNT0611111_59466
|
District Co-operative Bank
|
YESB0DCBU10
|
|
|
Material
|
303
|
GNT0611301
|
GOPAL SINGH S/O NATHI SINGH
|
GNT0611301_52854
|
District Co-operative Bank
|
YESB0DCBU10
|
|
|
Material
|
304
|
822510029106
|
CHIRNJEEV SINGH S/O CHANDER SINGH
|
822510029106_60539
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
305
|
751882048792
|
JANBEER SINGH S/0 CHANDER SINGH PALAR
|
751882048792_60538
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
306
|
05GTSPS5465LZM
|
RAWAT ART BHATWARI
|
GTSPS5465L_58276
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
307
|
552148086198
|
JOSHI ART SERVICE
|
552148086198_60796
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
308
|
BEKPS1723R1
|
SURESH SINGH
|
BEKPS1723R1_57145
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
309
|
AZQPS6959K
|
JAIVEER SINGH VILLAGE - PATANGANI
|
AZQPS6959K_54610
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
310
|
B056018965
|
NARAYAN SINGH S/O MALVAR SINGH
|
B056018965_59783
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
311
|
BXKPS0044J
|
NAYAN SINGH S/. AMAR SINGH
|
BXKPS0044J_53276
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
312
|
HTM0409680
|
GOPAL SINGH S/0 NAUNIYAL SINGH, BINGADERA
|
HTM0409680_55407
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
313
|
HTM0413427
|
SAYAM LAL S/0 RAN DASS, KARDA
|
HTM0413427_53401
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
314
|
HPP0816868
|
RAJESHWAR PRASAD PAINYULI S/O CHANDI PRASAD SERA
|
HPP0816868_52393
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
315
|
HSHPS9883R
|
SHARAT RAWAT
|
HSHPS9883R_60816
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
316
|
HTC0706267
|
MANBIR SINGH S/0 KARNA SINGH DANDAGAON
|
HTC0706267_55101
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
317
|
HTM-058095
|
GOVIND SINGH
|
HTM-058095_52727
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
318
|
HTM0426734
|
PIYARE LAL S/0 ASHDU , GOONDADA
|
HTM0426734_56018
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
319
|
HTM0427641
|
SHRIPAL S/0 GAYANU , GUNDADA
|
HTM0427641_53441
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
320
|
HTM0435222
|
AJAYKUMAR
|
HTM0435222_51829
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
321
|
HTM0439182
|
ARVIND SINGH
|
HTM0439182_50732
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
322
|
HTM0439190
|
YASHPAL SINGH
|
HTM0439190_50731
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
323
|
HTM0443622
|
VIRENDRA PRASAD S/0 RAMSAWRUP
|
HTM0443622_53752
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
324
|
HTM0456780
|
VINOD LAL S/O HINGA LAL VILLAGE - FOOLDHAR
|
HTM0456780_52835
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
325
|
HNT2020105
|
MADN LAL S/O ASDU LAL
|
HNT2020105_51693
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
326
|
HNP1974435
|
Madan singh s/o Mor singh
|
HNP1974435_50723
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
327
|
HNP1974435785666
|
Mulayam Singh
|
HNP1974435785666_50724
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
328
|
HNP1962539
|
KISHORI LAL S/O SITARAM
|
HNP1962539_49924
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
329
|
HNP1962950
|
JITENDRA SINGH
|
HNP1962950_56685
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
330
|
HNP1963198
|
Ramesh Chandra s/o Maheswaranand
|
HNP1963198_50725
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
331
|
HNP1963644
|
BALAM SINGH S/O NARAYAN SINGH
|
HNP1963644_53295
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
332
|
HNP1969849
|
VINOD LAL
|
HNP1969849_56745
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
333
|
HNP1970185
|
NARENDRA SINGH S/O CHANDAN SINGH
|
HNP1970185_56346
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
334
|
HNP1999822
|
DINESH S/O MASUNA BEEF NAUGAON
|
HNP1999822_57594
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
335
|
HNP1944594
|
GULAB SINGH S/O SATYE SINGH
|
HNP1944594_50489
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
336
|
HNP1950310
|
PYARE LAL S/O SHYAMU LAL
|
HNP1950310_54018
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
337
|
HNP1942408
|
SHRI VISHWANATH GARAM SANGATHAN RAUNTAL
|
HNP1942408_58444
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
338
|
HTM0458265
|
MANOJ LAL BIHARI LAL VILL.PALAR
|
HTM0458265_57456
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
339
|
HTM0467985
|
GANESH PRASAD DIMRI S/O MATHURA PRASAD
|
HTM0467985_52870
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
340
|
HTM0471151
|
BUDHI SINGH S/O NARAYAN SINGH
|
HTM0471151_54132
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
341
|
HTM0472258
|
PYAR CHAND BAGASU
|
HTM0472258_55018
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
342
|
HTM0513317
|
SATISH LAL S/0 JEETU LAL VILL- SWEEL , PUROLA
|
HTM0513317_53203
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
343
|
HTM0513390
|
SUMAN KUMAR S/0 KAMLU, SWEEL
|
HTM0513390_53415
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
344
|
HTM0574103
|
SURENDRA SINGH S/0 PREM SINGH VILL-KURUDA, PUROLA
|
HTM0574103_50073
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
345
|
HTM0576082
|
RAMMURTI
|
HTM0576082_50906
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
346
|
HTM0580605
|
BRIJMOHAN S/0 SURAJ MANI , DHEURA
|
HTM0580605_54778
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
347
|
HTM0582114
|
PRADEEP SINGH S/0 JAYVEER SINGH KANDARI
|
HTM0582114_54759
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
348
|
HTM0582288
|
MOHIT SINGH S/0 JAGMOHAN SINGH KAIDA
|
HTM0582288_54758
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
349
|
HTM0584839
|
SUNIL DUT S/O SHANTI PRASAD
|
HTM0584839_55021
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
350
|
HTM0585653
|
BHARAT LAL S/0 JHAPARU, KAHALADI
|
HTM0585653_53619
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
351
|
HTM0585703
|
HARIMOHAN SINGH S/0 HARI SINGH . KHALADI, PUROLA
|
HTM0585703_56499
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
352
|
HTM0591735
|
DURGU LAL S/0 HARIYA LAL, SWEEL , PUROLA
|
HTM0591735_53206
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
353
|
HTM0596742
|
JAGJEEWAN SINGH S/0 GOVIND SINGH
|
HTM0596742_54458
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
354
|
HTM0597682
|
RAVINDER SINGH s/0 VIJAYPAL SINGH VILL- NAURI
|
HTM0597682_52301
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
355
|
HTM0603456
|
SURYAPAL SINGH S/0 SURVEER SINGH, KHADAKIYASEM
|
HTM0603456_53717
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
356
|
HTM0626044
|
NATHI SINGH
|
HTM0626044_56735
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
357
|
HTM0620492
|
PRAVEEN S/O KUNDAN SINGH
|
HTM0620492_58904
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
358
|
HTM0641886
|
VINOD KUMAR S/0 HARIPA LAL KHAND MASALGAON
|
HTM0641886_55198
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
359
|
HTM1288166
|
DEVENDRA DATT S/O JAY RAM
|
HTM1288166_55710
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
360
|
HTM1290766
|
RAJU LAL S/O JAIRU
|
HTM1290766_54012
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
361
|
HTM1290774
|
DAULIYA LAL S/0 KHELANU KHAND MASALGAON
|
HTM1290774_55197
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
362
|
HTM1130897
|
YESHPAL
|
HTM1130897_51816
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
363
|
HTM1138262
|
SUBASH
|
HTM1138262_50857
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
364
|
HTM1192723
|
ARVIND LAL S/O SADHU LAL VILLAGE - FOOLDHAR
|
HTM1192723_52836
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
365
|
HTM1142322
|
GANESH VILLAGE MAINRANA
|
HTM1142322_57891
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
366
|
HTM1142645
|
SETIYA LAL S/0 BHAWAN SINGH , CHAPTARI
|
HTM1142645_53623
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
367
|
HTM0635151
|
ROSHAN LAL VILLAGE - PALAR
|
HTM0635151_53602
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
368
|
HTM0637082
|
SUBHASH SINGH RANA S/0 BUDHI SINGH SUNALDI
|
HTM0637082_56024
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
369
|
HTM0637561
|
KISHORE SINGH S/O JAGAT SINGH DANDAGAON
|
HTM0637561_55954
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
370
|
HTM0638890
|
HARI MOHAN SINGH S/0 RACHPAL SINGH
|
HTM0638890_53400
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
371
|
HTM1004043
|
AMIN SINGH S/O TEEKARAM
|
HTM1004043_60062
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
372
|
HTM1027770
|
SARWAN SINGH S/0 JAIVEER SINGH , KHALADI, PUROLA
|
HTM1027770_56498
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
373
|
HTM1047638
|
CHAIN SINGH S/0 PREM SINGH, VILL - CHARA , PUROLA
|
HTM1047638_55981
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
374
|
HTM1050152
|
PARMOD
|
HTM1050152_50843
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
375
|
HTM1052679
|
PURANDAS
|
HTM1052679_50907
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
376
|
HTM1121128
|
PARMOD SINGH RAWAT S/0 DEVENDRA SINGH, KARDA
|
HTM1121128_55209
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
377
|
HTM1122589
|
SANJAY SINGH S/O JABAR SINGH
|
HTM1122589_54966
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
378
|
IMD0002526
|
SUBHASH SINGH
|
IMD0002526_51503
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
379
|
IMD0006932
|
DIGPAL SINGH S/O DHOOM SINGH
|
IMD0006932_53673
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
380
|
IMD0018853
|
Jagveer singh
|
IMD0018853_58658
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
381
|
IMD00257287
|
KIRSHN LAL
|
IMD00257287_57915
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
382
|
IMD0029835
|
JASHVEER SINGH S/O DIL CHAND
|
IMD0029835_56813
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
383
|
IMD0045203
|
GOVIND LAL S/O MUTRU
|
IMD0045203_53459
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
384
|
IMD0043661
|
VIJAY SINGH S/O SER SINGH
|
IMD0043661_53605
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
385
|
IMD0056424
|
SACHAIN S/O VIKRAM SINGH
|
IMD0056424_53662
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
386
|
IMD0056785
|
PURNA NAND S/O MADU RAM
|
IMD0056785_51478
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
387
|
IMD0061010
|
UPENDRA SINGH S/O LUDAR SINGH
|
IMD0061010_55236
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
388
|
IMD0067751
|
RUK,AM LAL S/O BAISHAKU RAM
|
IMD0067751_54973
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
389
|
IMD0074906
|
HIMALYA GRAM SANGTHAN NERI TULIYARA ANOL
|
IMD0074906_58448
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
390
|
IMD0084590
|
HARI PRASAD S/O HARINANDA
|
IMD0084590_50548
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
391
|
IMD0101709
|
JAYDEV SINGH S/O LAKHI SINGH DANDAGAON
|
IMD0101709_55955
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
392
|
JPC0824896
|
RAM RATAN SINGH S/O DHOOM SINGH
|
JPC0824896_51780
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
393
|
JPC08254430
|
Ganesh s/o Jagdish
|
JPC08254430_51194
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
394
|
JPC0829887
|
SUMER LAL S/O LAKSHMI ASTAL
|
JPC0829887_54434
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
395
|
JPC0861245
|
HARIOM S/O JETHU SINGH
|
JPC0861245_52922
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
396
|
JPC0862102
|
VIRENDRA SINGH S/O PREM SINGH DAANG
|
JPC0862102_55037
|
District Co-operative Bank
|
YESB0DCBU11
|
|
|
Material
|
397
|
JTC0842641
|
RAKESH SINGH S/O KEESN SINGH SINGOT
|
JTC0842641_51695
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
398
|
JPC0670828
|
BHADIYA SINGH S/O RAINCHU SINGH
|
JPC0670828_54510
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
399
|
JPC0670950
|
shiv singh
|
JPC0670950_57496
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
400
|
JPC0700179
|
BHAG DAS S/. SHIV DAS
|
JPC0700179_52332
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
401
|
JPC0701755
|
SARVEER SINGH VILLAGE - BACHANGAON
|
JPC0701755_53024
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
402
|
JPC0706267
|
MANVEER SINGH VILLAGE - DANDAGAON
|
JPC0706267_52961
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
403
|
JPC0806836
|
DURGESH NAUTIYAL S/0 SURYAMANI JASPUR
|
JPC0806836_55448
|
District Co-operative Bank
|
YESB0DCBU12
|
|
|
Material
|
404
|
JPC08116660
|
BHAGWAN SINGH S/O RATAN SINGH
|
JPC08116660_51223
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
405
|
JPC0816660
|
BHAGWAN SINGH S/O SHRI
|
JPC0816660_51264
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
406
|
JPC0624122
|
DARA SINGH S/O KISHAN SINGH
|
JPC0624122_50510
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
407
|
JPC0627025
|
SHIV SINGH S/O SABAL SINGH
|
JPC0627025_51498
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
408
|
JPC0627026
|
Shiv singh s/o sabal singh
|
JPC0627026_51427
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
409
|
JPC0627521
|
RAMPAL S/O SABAL SINGH
|
JPC0627521_51496
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
410
|
JPC0627659
|
BHAUNPAL SINGH S/O MAHAVEER SINGH
|
JPC0627659_51516
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
411
|
JPC0629881
|
MAHAVEER LAL S/O SUNDRU
|
JPC0629881_54521
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
412
|
JPC0624289
|
CHAMAN LAL S/O SAULA LAL
|
JPC0624289_56652
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
413
|
JPC0640201
|
DHARAM SINGH VILLAGE - PAMADI
|
JPC0640201_52971
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
414
|
JPC0649129
|
TOLU LAL PINATHIYA GARH KHATAL
|
JPC0649129_57171
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
415
|
JPC0649574
|
SOBAN SINGH VILLAGE - BHAUNTI
|
JPC0649574_53076
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
416
|
JPC0645036
|
Sangramu lal
|
JPC0645036_51196
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
417
|
JPC0654715
|
DARSHAN LAL S/. KALI LAL
|
JPC0654715_52814
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
418
|
JPC0667097
|
SOBENDRA SINGH S/. SUNDAR SINGH
|
JPC0667097_52370
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
419
|
JPC0669713
|
KUNWAR SINGH S/O PRATAP SINGH
|
JPC0669713_54322
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
420
|
JPC0660712
|
SOBAN CHAND SO HUKAM SINGH BAGASU
|
JPC0660712_57769
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
421
|
JPC0670059
|
GULAB SINGH S/O JABAR SINGH
|
JPC0670059_55915
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
422
|
IMD0185496
|
AVTAR LAL S/O BHOG LAL
|
IMD0185496_54842
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
423
|
IMD0186486
|
DARVESWAR PRASAD
|
IMD0186486_57249
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
424
|
IMD0186986
|
DARVESHWAR PRASAD S/O DHARMA NAND
|
IMD0186986_54500
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
425
|
IMD0204891
|
VIKRU LAL
|
IMD0204891_57618
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
426
|
IMD0127647
|
MAA SARASWATI GRAM SANGATHAN TIPRI BIST
|
IMD0127647_58449
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
427
|
IMD0132480
|
JAI NAGRAJA GRAM SANGTHAN BALDOGI
|
IMD0132480_58447
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
428
|
IMD0132514
|
GIRVEER SINGH S/O KUNDAN SINGH
|
IMD0132514_50293
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
429
|
IMD0136077
|
RAM VYASH S/O NANDKISHOR
|
IMD0136077_54556
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
430
|
IMD0286443
|
JAI GANGA GRAM SANGTHAN ADNI
|
IMD0286443_58450
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
431
|
IMD0422527
|
SARDAR SINGH RAWAT S/O BHARAT SINGH RAWAT
|
IMD0422527_59575
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
432
|
IMD1522770
|
GOVINDH SINGH S/O SHRI
|
IMD1522770_51708
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
433
|
JPC0600759
|
VIRENDRA SINGH
|
JPC0600759_54363
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
434
|
JPC0600767
|
ATOL SINGH
|
JPC0600767_53976
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
435
|
JPC0600809
|
GHANSHYAM S/O ASADU BAGI
|
JPC0600809_56458
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
436
|
JPC0513820
|
PARKASH S/O VISHWESWAR PRASAD
|
JPC0513820_51785
|
District Co-operative Bank
|
YESB0DCBU01
|
Exempted and Approved
|
|
Material
|
437
|
JPC0577445
|
MASTRAM CHAMIYARI
|
JPC0577445_50516
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
438
|
JPC0617423
|
vishan singh s/o jaichand
|
JPC0617423_51479
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
439
|
UP/001/0636098
|
VINOD JAYARA VILLAGE - DAKHYATGAON
|
UP/001/0636098_53227
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
440
|
UP/01/001/0000483
|
MURARI LAL S/0 AMRU LAL SHA
|
UP/01/001/0000483_55935
|
District Co-operative Bank
|
YESB0DCBU01
|
Exempted and Approved
|
|
Material
|
441
|
UP/01/001/000483
|
MURARI LAL S/O AMRU LAL SHA
|
IMD0052019_55929
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
442
|
UP/01/001/0021048
|
HARSH LAL S/O HANSU LAL BAANDRANI
|
UP/01/001/0021048_55261
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
443
|
UP/01/001/0024039
|
SUMAN SINGH S/O SURAT SINGH
|
UP/01/001/0024039_53538
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
444
|
UP/01/001/0024220
|
BHARAT SINGH S/O TIRATH SINGH RANA PALA
|
UP/01/001/0024220_54106
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
445
|
UP/01/001/0027381
|
DEVENDAR SINGH
|
UP/01/001/0027381_52829
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
446
|
UP/01/001/0027734
|
SANJEEV NAUTIYAL / GHANANAND
|
UP/01/001/0027734_52807
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
447
|
UP/01/001/0030107
|
BHUPESH SINGH RAWAT S/O RANVEER SINGH
|
UP/01/001/0030107_52892
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
448
|
UP/01/001/0030212
|
VIRENDRA SINGH
|
UP/01/001/0030212_55244
|
District Co-operative Bank
|
YESB0DCBU03
|
Exempted and Approved
|
|
Material
|
449
|
UP/01/001/0036035
|
PARMANAND RATURI
|
UP/01/001/0036035_52827
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
450
|
UP/01/001/0036053
|
BHARAT SINGH S/O BHAGWAT SINGH
|
UP/01/001/0036053_53248
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
451
|
UP/01/001/00405211
|
TIRLOK SINGH S/O RAMESWAR BHAINT
|
UP/01/001/00405211_51119
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
452
|
MKFPS5059C
|
RAWAT NURSURY KOTGAON
|
MKFPS5059C_62704
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
453
|
MAAPK9184L
|
ARTI KUMAIN D/O GAMBHIR SINGH
|
MAAPK9184R_61618
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
454
|
UP/01/001/0057206
|
SUNDAR SINGH SYAVA
|
UP/01/001/0057206_53386
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
455
|
UP/01/001/0060062
|
DHARMENDRA SINGH S/O PRADHUMAN/ SALANG
|
UP/01/001/0060062_54555
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
456
|
UP/01/001/006945
|
JAIPAL SINGH S/0 SAB SINGH BHANKOLI
|
UP/01/001/006945_55446
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
457
|
UP/01/001/0084027
|
RAMCHANDRA SINGH MAKHLOGA
|
UP/01/001/0084027_56181
|
District Co-operative Bank
|
YESB0DCBU13
|
|
|
Material
|
458
|
UP/01/001/0093040
|
AVTAR SINGH
|
UP/01/001/0093040_56241
|
District Co-operative Bank
|
YESB0DCBU09
|
|
|
Material
|
459
|
UP/01/001/0057049
|
YESWANT SINGH S/O GOVIND SINGH
|
UP/01/001/0057049_52899
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
460
|
UP/01/001/0057078
|
PRATAP SINGH S/O KUWAR SINGH / SALU
|
UP/01/001/0057078_53478
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
461
|
UP/01/001/0018072
|
BUDHI SINGH S/O PRITHABI SINGH TIHAR
|
UP/01/001/0018072_54299
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
462
|
UP/01/001/0048650
|
JAGDAMBA PRASAD
|
UP/01/001/0048650_53187
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
463
|
UP/01/001/0063052
|
SURAT SINGH S/O MOLYA SINGH
|
UP/01/001/0063052_53241
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
464
|
UP/01/001/0084180
|
KESHAR SINGH S.OF KRIPAL SINGH
|
UP010010084180_58135
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
465
|
UP/01/001/0126737
|
AVTAR SINGH / INDER SINGH
|
UP/01/001/0126737_52801
|
District Co-operative Bank
|
YESB0DCBU10
|
|
|
Material
|
466
|
UP/01/001/0123017
|
CHANDAR SINGH S/O LATE SHRI DAYAL
|
UP010010123017_58088
|
District Co-operative Bank
|
YESB0DCBU10
|
|
|
Material
|
467
|
UP/01/001/0123024
|
VIJENDAR SINGH S/O GAINA SINGH
|
UP/01/001/0123024_52718
|
District Co-operative Bank
|
YESB0DCBU10
|
|
|
Material
|
468
|
UP/01/001/0135279
|
MADAN MOHAN S KARAN SINGH
|
UP/01/001/0135279_57124
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
469
|
UP/01/001/0192229
|
BEERENDAR PARSAD S/O MAHABEER PARSHD BARSALI
|
UP/01/001/0192229_51000
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
470
|
UP/01/001/0216122
|
GEETA LAL S/O BHURIYA LAL UDALKA
|
UP/01/001/0216122_51038
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
471
|
UP/01/001/0216299
|
SHANTI LAL S/O JAUHARI LAL UDALKA
|
UP/01/001/0216299_52362
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
472
|
UP/01/001/0216322
|
GEETA LAL S/O BHURIYA UDALKA
|
UP/01/001/0216322_56431
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
473
|
UP/01/001/0216375
|
SOBAT SINGH S/O GARIYA SINGH SINGUNI
|
UP/01/001/0216375_51112
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
474
|
UP/01/001/02136305
|
NATHI LAL S/O SHERO LAL SINGUNI
|
UP/01/001/02136305_51113
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
475
|
UP/01/001/0231143
|
UNEDO LAL S/O SONU LAL ASTAL
|
UP/01/001/0231143_51689
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
476
|
UP/01/001/0231157
|
PREM LAL S/O SAULA ASTAL
|
UP/01/001/0231157_54433
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
477
|
UP/01/001/02337052
|
PULAM SINGH S/O KALAM SINGH CHAUHAN
|
UP/01/001/02337052_50230
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
478
|
UP/01/001/0282549
|
SOHAN LAL S/O BHOOP NATH
|
UP/01/001/0282549_51707
|
District Co-operative Bank
|
YESB0DCBU01
|
Exempted and Approved
|
|
Material
|
479
|
UP/01/001/0267003
|
SURESH DAS S/O PULAM DAS MANJAGAON
|
UP/01/001/0267003_55040
|
District Co-operative Bank
|
YESB0DCBU11
|
|
|
Material
|
480
|
UP/01/001/0231266
|
HARSHMANI S/O JAGADISH PRASAD
|
UP/01/001/0231266_57955
|
District Co-operative Bank
|
YESB0DCBU04
|
|
|
Material
|
481
|
UP/01/001/030212
|
VIRENDRA SINGH S/O ATTAR SINGH
|
UP/01/001/030212_55245
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
482
|
UP/01/001/0630329
|
KITAB SINGH S/0 SHYAM SINGH SUKKAN
|
UP/01/001/0630329_55064
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
483
|
UP/01/001/0627077
|
BHARAT SINGH S/0 FOOLAK SINGH KURSIL
|
UP/01/001/0627077_55060
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
484
|
UP/01/001/0627182
|
PREM DAS VILLAGE - SYALAB
|
UP/01/001/0627182_53070
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
485
|
UP/01/001/0627232
|
AJAYPAL SINGH S/0 BHAJAN SINGH KISALA
|
UP/01/001/0627232_55242
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
486
|
UP/01/001/0627288
|
RAJAN LAL
|
UP/01/001/0627288_52837
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
487
|
UP/01/001/0630146
|
SHAILENDRA SINGH S/0 SATYE SINGH KURSIL
|
UP/01/001/0630146_55061
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
488
|
UP/01/001/0630221
|
HARENDRA SINGH S/0 CHANDAN SINGH KISALA
|
UP/01/001/0630221_55243
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
489
|
UP/01/001/0639138
|
SARVEER LAL VILLAGE - DHARALI
|
UP/01/001/0639138_53015
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
490
|
UP/01/001/063055
|
KARRAN SINGH S/O MAULYA SINGH
|
UP/01/001/063055_53243
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
491
|
UP/01/001/0612013
|
GAJENDAR SINGH S/O MANDAL SINGH FARI
|
UP/01/001/0612013_56134
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
492
|
UP/01/001/0615187
|
SHAKTI SINGH VILLAGE - BACHANGAON
|
UP/01/001/0615187_53027
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
493
|
UP/01/001/0615198
|
JAGMOHAN SINGH VILLAGE - BACHANGAON
|
UP/01/001/0615198_53026
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
494
|
UP/01/001/0621084
|
DEVENDRA SINGH S/O SUNDER SINGH
|
UP/01/001/0621084_55619
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
495
|
UP/01/001/0621119
|
PRAHLAD SINGH S/. JOT SINGH
|
UP/01/001/0621119_53217
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
496
|
UP/01/001/0621164
|
MANVEER SINGH S/. VIKRAM SINGH
|
UP/01/001/0621164_53302
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
497
|
UP/01/001/0621257
|
HARIPA LAL S//0 PINATHIYA KHAND MASALGAON
|
UP/01/001/0621257_55196
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
498
|
UP/01/001/0624026
|
DEVENDRA SINGH S/O TILAK CHAND VILL. NAGANGAON
|
UP/01/001/0624026_56310
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
499
|
UP/01/001/0624329
|
TEJMAL S/O RAGHU VILLAGE - NAGANGAON
|
UP/01/001/0624329_56312
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
500
|
UP/01/001/0324167
|
MOHANLAL S/O BHAGIRATH
|
UP/01/001/0324167_50319
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
501
|
UP/01/001/0324194
|
BACHAN DAS S/O CHARAN DAS
|
UP/01/001/0324194_56834
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
502
|
UP/01/001/0282359
|
SURENDR PAL SINGH S/O PRATAP SINGH
|
UP/01/001/0282359_53390
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
503
|
UP/01/001/0342056
|
MALCHAND S/O DHIYANCHAND
|
UP/01/001/0342056_51155
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
504
|
UP/01/001/0345007
|
SABAL SINGH S/O BANKA SINGH
|
UP/01/001/0345007_56863
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
505
|
UP/01/001/0348033
|
BACHAN SINGH S/O GANGA SINGH
|
UP/01/001/0348033_50290
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
506
|
UP/01/001/0366444
|
BHAGWATI PRASAD CHAMIYARI
|
UP/01/001/0366444_50515
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
507
|
UP/01/001/0369219
|
PURNANAND S/O GOVARDHAN PRASAD
|
UP/01/001/0369219_49917
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
508
|
UP/01/001/0369265
|
BHAGWAN SINGH S/O KUNWAR SINGH
|
UP/01/001/0369265_54550
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
509
|
UP/01/001/0375092
|
ATOL SINGH S/O CHINDRIYA SINGH
|
UP/01/001/0375092_54042
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
510
|
UP/01/001/0375195
|
VISHAN SINGH S/O KARAN SINGH
|
UP/01/001/0375195_51251
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
511
|
UP/01/001/0369043
|
NATHI LAL S/O MAYARAM
|
UP/01/001/0369043_54306
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
512
|
UP/01/001/0369189
|
VIKRAM SINGH S/O MOHAN SINGH
|
UP/01/001/0369189_54557
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
513
|
UP/01/001/0405211
|
ASWAL TARSPORT SIRKHHAL NEWGAON (TIRLOK SONGH)
|
UP/01/001/0405211_50704
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
514
|
UP/01/001/0405372
|
MOHAN LAL SO SIKALDAS POKHRIYALGAON
|
UP/01/001/0405372_56914
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
515
|
UP/01/001/0408063
|
MATA PARSHD S/O SHIVANAND MATTI
|
UP/01/001/0408063_52402
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
516
|
UP/01/001/0408171
|
DEVENDRA PRASAD S/O SATESWR PARSHD NAIPAD
|
UP/01/001/0408171_51533
|
District Co-operative Bank
|
YESB0DCBU14
|
|
|
Material
|
517
|
UP/01/001/0423121
|
BIJAL SINGH S/O SUNDER SINGH JARDA
|
UP/01/001/0423121_53501
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
518
|
UP/01/001/0423316
|
DABLU S/0 GHUSURU JARDA
|
UP/01/001/0423316_56304
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
519
|
UP/01/001/0402031
|
SEESPAL SINGH S/O NATHI SINGH GARHTHATI
|
UP/01/001/0402031_50276
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
520
|
UP/01/001/0402236
|
KALAM SINGH S/O ABBAL SINGH GARHTHATI
|
UP/01/001/0402236_52374
|
District Co-operative Bank
|
YESB0DCBU02
|
|
|
Material
|
521
|
UP/01/001/0432152
|
RUKAM SINGH S/. BHAGEERAM
|
UP/01/001/0432152_52738
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
522
|
UP/01/001/0435025
|
PRAVEEN CHAND RAMOLA S/. GOKAL CHAND RAMOLA
|
UP/01/001/0435025_52334
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
523
|
UP/01/001/0438011
|
VINOD KUMAR VILLAGE - DHARI MULANA
|
UP/01/001/0438011_53071
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
524
|
UP/01/001/0438021
|
RANVEER SINGH VILLAGE - DHARI MULANA
|
UP/01/001/0438021_53073
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
525
|
UP/01/001/0444062
|
JITAR CHAND S/0 MUSHA , SWEEL
|
UP/01/001/0444062_55599
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
526
|
UP/01/001/0444078
|
BHIM LAL S/0 SEIJU , SWEEL
|
UP/01/001/0444078_55600
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
527
|
UP/01/001/0444097
|
CHANDER LAL S/0 MULU , SWEEL
|
UP/01/001/0444097_55598
|
District Co-operative Bank
|
YESB0DCBU07
|
|
|
Material
|
528
|
UP/01/001/0444325
|
BHAJAN LAL
|
UP/01/001/0444325_54956
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
529
|
UP/01/001/0438164
|
SARDAR SINGH S/ BACHAN SINGH
|
UP/01/001/0438164_54161
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
530
|
UP/01/001/0483235
|
BIRENDRA SINGH VILLAGE - FUWANGAON
|
UP/01/001/0483235_56466
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
531
|
UP/01/001/0516070
|
SARAT PANWAR SO JAI SINGH KUTHAR
|
UP/01/001/0516070_57723
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
532
|
UP/01/001/0522078
|
BASANT LAL S/. JORA LAL
|
UP/01/001/0522078_53172
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
533
|
UP/01/001/0522285
|
SHAILENDRA SINGH S/O BUDHI SINGH KUTHNOR
|
UP/01/001/0522285_55187
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
534
|
UP/01/001/0525151
|
BASANT LAL S/0 MUSSA LAL HALANA
|
UP/01/001/0525151_54867
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
535
|
UP/01/001/0552053
|
SURAT SINGH S/0 INDER SINGH
|
UP/01/001/0552053_53448
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
536
|
UP/01/001/0552056
|
JAGVEER SINGH S/O SURAT SINGH
|
UP/01/001/0552056_53445
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
537
|
UP/01/001/0552133
|
BHAGWATI PRASAD S/O JAGDEESH PRASAD
|
UP/01/001/0552133_53451
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
538
|
UP/01/001/0552165
|
SURVEER SINGH S/. SURAT SINGH
|
UP/01/001/0552165_52736
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
539
|
UP/01/001/0552215
|
CHANDRA PAL SINGH S/0 MAHIPAL SINGH
|
UP/01/001/0552215_57238
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
540
|
UP/01/001/0555059
|
CHANDAN SINGH S/O JOT SINGH BHANSADI
|
UP/01/001/0555059_56096
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
541
|
UP/01/001/0555087
|
CHAIN SINGH S/O MANDAL SINGH
|
UP/01/001/0555087_55700
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
542
|
UP/01/001/0558157
|
JAYVEER SINGH S/0 RAUMPAL SINGH SYALANA
|
UP/01/001/0558157_55249
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
543
|
UP/01/001/0561215
|
NARENDRA SINGH S/. DALBIR SINGH
|
UP/01/001/0561215_53567
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
544
|
UP/01/001/0561247
|
SOHAN SINGH RANA S/. DHAM SINGH
|
UP/01/001/0561247_53568
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
545
|
UP/01/001/0564426
|
JAGAT SINGH S/0 KHANTAD SINGH KRISHAN
|
UP/01/001/0564426_54856
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
546
|
UP/01/001/0561010
|
JAGDEESH SINGH S/. MAHABIR SINGH
|
UP/01/001/0561010_53569
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
547
|
UP/01/001/0567422
|
KALMIYA S/. SHYAMU
|
UP/01/001/0567422_53790
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
548
|
UP/01/001/0570129
|
MANVIR SINGH S/O JAYPAL SINGH
|
UP010010570129_58570
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
549
|
UP/01/001/0573155
|
SARAT SINGH S.O FULAK SINGH
|
UP/01/001/0573155_53032
|
District Co-operative Bank
|
YESB0DCBU06
|
|
|
Material
|
550
|
UP/01/001/0057188
|
BRIJMAOHAN SINGH PANWAR S/O INDER SINGH SYAVA
|
UP/01/001/0057188_55497
|
District Central Cooperative Bank
|
|
|
|
Material
|
551
|
BWPPP7025Q
|
KAILASH PRASAD S/O DAYANAND
|
UP010010612243_58035
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
|
Material
|
552
|
APFPB5933B
|
MAMRAJ SINGH BHANDARI
|
APFPB5933B_61210
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
|
Admin
|
553
|
GBKPS9906N
|
Anil singh
|
GBKPS9906N_61156
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
|
Admin
|
554
|
UT01062524
|
ARTI KUMAIN DO GAMBHIR SINGH
|
UT01062524
|
IDBI Bank
|
IBKL0001209
|
|
|
Admin
|
555
|
GNT1527332
|
TRILOKACHAND S/O VIJAYACHND KHARWAN
|
GNT1527332_51202
|
IDBI Bank
|
IBKL0001209
|
|
|
Material
|
556
|
APBPS5973E
|
MURENDRA SINGH / YOUGENDRA SINGH
|
APBPS5973E_56001
|
IDBI Bank
|
IBKL0001209
|
|
|
Material
|
557
|
AFDPN0126L
|
SANTOSH NAUTIYAL S/O KHULANAND
|
GNT0628149_58670
|
IDBI Bank
|
IBKL0001209
|
|
|
Material
|
558
|
JPC0842831
|
AMAR SINGH S/O JAY SINGH
|
JPC0842831_57721
|
IDBI Bank
|
IBKL0001209
|
|
|
Material
|
559
|
DXVPM2056R
|
KAPIL SINGH MARATHA
|
YYZ0040899_59290
|
Indian Bank
|
IDIB000U542
|
|
|
Material
|
560
|
EBEPD8665P
|
ALAM DASS VILL PUJELI PUROLA
|
EBEPD8665P_60658
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
|
Material
|
561
|
DCKPP0504F
|
VIJAYPAL S/0 BACHAN LAL VILL- SUKDALA, PUROLA
|
UP/01/001/0696185_53176
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
|
Material
|
562
|
AAMPR5288B
|
DAYARAM RATURI S/0 GIRDHARI LAL , CHIWALI
|
UP/01/001/0684356_53654
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
|
Material
|
563
|
BCKPN2723A
|
DEVENDRA DUTT S/0 RAGHWA NAND, PUJELI
|
ZFG0081307_53556
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
|
Material
|
564
|
MEZPS8469G
|
Trepan Singh S/O Mandal singh
|
MEZPS8469G_62124
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
|
Material
|
565
|
YYZ-0145789
|
VIKASH BHATT S/O MAHENDRA PRASAD BHATT
|
YYZ-0145789_56232
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
566
|
YYZ0049452
|
MAN SINGH S/O DOMA SINGH CHINAN GAON
|
YYZ0049452_52469
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
567
|
YYZ0056002
|
PRITHVI DUTT S/O TARA DUTT PAV
|
YYZ0056002_53840
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
568
|
YYZ0137919
|
SANTOSH SINGH
|
YYZ0137919_53117
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
569
|
YYZ0283200
|
KAMAL SINGH RANA / GAWANA
|
YYZ0283200_55273
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
570
|
UP/01/001/0844680
|
MAHAVEER SINGH S/O KISAN SINGH UPRIKOT
|
UP/01/001/0844680_51206
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
571
|
UP/01/001/132383
|
BHARAT SINGH S/0 DHIRPAL SINGH ALETH
|
UP/01/001/132383_56285
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
572
|
UP/01/001/0093067
|
RAMCHANDRA SINGH / PIRTHVI SINGH/ NISHMOR
|
UP/01/001/0093067_55256
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
573
|
UP/01/001/0084102
|
KIRTAN SINGH RANA
|
UP/01/001/0084102_56183
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
574
|
UP/01/001/0075410
|
KALIRAM SINGH RAWAT S/0 SAB SINGH SIROR
|
UP/01/001/0075410_55812
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
575
|
UP/01/001/0183152
|
PARBEEN S/O GOBIND PARSHD MATHLI
|
UP/01/001/0183152_49661
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
576
|
UP/01/001/0132318
|
GULAB SINGH S/0 ZBAR SINGH MANPUR
|
UP/01/001/0132318_53958
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
577
|
UP/01/001/0132084
|
DINESH NAUTIYAL S/O JAGDAMBA MANPUR
|
UP/01/001/0132084_54049
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
578
|
IMD0146514
|
Vijay Raj so Narendra pal
|
IMD0146514_59082
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
579
|
IMD0181263
|
AJEET SINGH RAWAT
|
IMD0181263_57236
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
580
|
IMD0222901
|
LAXMAN S/O BHARAT LAL
|
IMD0222901_54519
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
581
|
611741801635
|
DHANPAL SINGH
|
611741801635_60127
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
582
|
GNT0473959
|
SHRI SAI ART BHATWARI ROD UTTARKASHI
|
GNT0473959_52784
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
583
|
GNT0423939
|
SUNIL KUMAR S/O PURAN SINGH CHAKON
|
GNT0423939_52748
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
584
|
GNT1889351
|
SISHPAL RAWAT/GIRBEER SINGH RAWAT
|
GNT1889351_52763
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
585
|
UP/01/001/1315505
|
Jayndr singhs/o Ray singh
|
UP/01/001/1315505_51646
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
586
|
UP/01/001/1315506
|
JAYENDR SINGH S/O RAY SINGH
|
UP/01/001/1315506_51582
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
587
|
UP/01/001/1000766
|
DEENESH PARKSH KOTIBHATGAON
|
UP/01/001/1000766_49789
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
588
|
UP/01/001/10228037
|
PAWAN SINGH S/O SIVA SINGH GAWANA
|
UP/01/001/10228037_51215
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
589
|
UP/01/001/228226
|
HANSRAJ S/O DHYAN SINGH GAWANA
|
UP/01/001/228226_52478
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
590
|
UP/01/001/228308
|
KEAMRAJ SINGH S/O CHAIN SINGH DEEWLI
|
UP/01/001/228308_49788
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
591
|
UP/01/001/252400
|
SURESH CHHANCHHAR
|
UP/01/001/252400_56623
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
592
|
UP/01/001/195341
|
RAMESH CHANDAR GARH
|
UP/01/001/195341_50132
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
593
|
UP/01/001/213163
|
JAYBEER SINGH S/O SABAL SINGH KALIGAON
|
UP/01/001/213163_51313
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
594
|
UP/01/001/219415
|
SURENDRA SNGH S/O PREM SINGH DIK BIJAPUR PIPLI
|
UP/01/001/219415_54762
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
595
|
UP/01/001/219416
|
BACHAN SINGH S/O KEDAR SINGH FOLD
|
UP/01/001/219416_51335
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
596
|
UP/01/001/224631
|
NARENDER SINGH S/O LAKHPAT SINGH CHILMUDGAON
|
UP/01/001/224631_52381
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
597
|
UP/01/001/189389
|
MANGAL SINGH S/O ZBAR SINGH
|
UP01001189389_58460
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
598
|
UP/01/001/192061
|
RAJPAL SINGH S/O KARN SINGH NAKURI
|
UP/01/001/192061_50994
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
599
|
UP/01/001/192062
|
PEEYARE LAL S/O RATEE LAL BARSALI
|
UP/01/001/192062_50996
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
600
|
UP/01/001/285523
|
ASHISH ART SARVICE
|
UP/01/001/285523_50271
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
601
|
UP/01/001/0720334
|
ABLIYA S/0 DIYANU, RAMA
|
UP/01/001/0720334_55505
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
602
|
UP/01/001/0720338
|
VIJAYPAL S/0 DIYANU, RAMA
|
UP/01/001/0720338_55507
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
603
|
UP/01/001/0720505
|
BHAJAN LAL S/0 HARKU , RAMA
|
UP/01/001/0720505_55508
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
604
|
UP/01/001/0720511
|
MOHAN LAL S/0 BHADARU, RAMA
|
UP/01/001/0720511_53346
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
605
|
UP/01/001/0723025
|
Dabbal singh S/0 Bhopal singh , Vill- kaslo,
|
UP/01/001/0723025_51350
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
606
|
UP/01/001/0726098
|
PRATAP SINGH S/0 RAJENDRA SINGH , KIMDAR
|
UP/01/001/0726098_55494
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
607
|
UP/01/001/0726110
|
BIRENDRA SINGH S/0 JEET SINGH , KIMDAR
|
UP/01/001/0726110_55495
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
608
|
UP/01/001/0717057
|
NATHI SINGH S/0 NAINDER SINGH, SAYALUKA
|
UP/01/001/0717057_55102
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
609
|
UP/01/001/0717075
|
SURVEER SINGH S/0 HEERA SINGH, VILL - SAYALUKA
|
UP/01/001/0717075_54567
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
610
|
UP/01/001/0717103
|
RAMESH SINGH SUN JAIPAL SINGH SAYALUKA PUROLA
|
UP/01/001/0717103_57147
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
611
|
UP/01/001/0717188
|
BARFIYA LAL SUN DURGU RAUN
|
UP/01/001/0717188_57149
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
612
|
UP/01/001/0717246
|
PREM DASSS S/0 ATTAR DASS, RAUN
|
UP/01/001/0717246_55450
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
613
|
UP/01/001/0717303
|
PRATAP SINGH S/0 KUWANR SINGH, VILL - SAYALUKA
|
UP/01/001/0717303_54568
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
614
|
UP/01/001/0708048
|
CHANDI SHA S/0 MAHANAND, GUNDIYATGOAN
|
UP/01/001/0708048_56811
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
615
|
UP/01/001/0708150
|
SAYAM LAL S/0 MUSIYA SHA , GUNDIYATGOAN
|
UP/01/001/0708150_56779
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
616
|
UP/01/001/0708173
|
SAMBU PRASAD S/0 RAMSARAN , GUNDIYATGOAN
|
UP/01/001/0708173_55918
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
617
|
UP/01/001/0708199
|
PREM LAL S/0 NILAMBE
|
UP/01/001/0708199_54978
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
618
|
UP/01/001/0708335
|
GUNDARU S/0 KHELANU , GUNDIYATGOAN
|
UP/01/001/0708335_53351
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
619
|
UP/01/001/0708516
|
SAYAM LAL S/0 JAYPORI
|
UP/01/001/0708516_53770
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
620
|
UP/01/001/0711130
|
VIRENDER SINGH S/0 BHAJAN SINGH VILL-MOLTADI, PUR
|
UP/01/001/0711130_50479
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
621
|
UP/01/001/0711152
|
JAGNATH SINGH NAGJHALA PUROLA
|
UP010010711152_58610
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
622
|
UP/01/001/0714038
|
HUKAM SINGH S/0 MALCHAND , PORA , PUROLA
|
UP/01/001/0714038_56769
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
623
|
UP/01/001/0714091
|
MOHAN LAL PORA , PUROLA
|
UP/01/001/0714091_50711
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
624
|
UP/01/001/0714093
|
GIRDHARI LAL PORA, PUROLA
|
UP/01/001/0714093_50710
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
625
|
UP/01/001/0714105
|
LOKESH s/0 SAMPURNA NAND , PORA, PUROLA
|
UP/01/001/0714105_50635
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
626
|
UP/01/001/0699529
|
KUNDAN LAL S/0 KUTA LAL , LAMKOTI , PUROLA
|
UP/01/001/0699529_55916
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
627
|
UP/01/001/0699534
|
BASANT KUMAR S/0 BHAROSHA , MAHARGOAN
|
UP/01/001/0699534_53560
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
628
|
UP/01/001/06999299
|
SUCHET SINGH S/0 BIJENDRA SINGH , MATH
|
UP/01/001/06999299_55511
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
629
|
UP/01/001/0702166
|
GULVIYA S/0 SAINA , KANDIYALGOAN
|
UP/01/001/0702166_53350
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
630
|
UP/01/001/0702296
|
JAYPAL SINGH S/0 DARSHAN SINGH , KANDIYALGOAN
|
UP/01/001/0702296_53348
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
631
|
UP/01/001/0699158
|
Sankal Singh
|
UP/01/001/0699158_49874
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
632
|
UP/01/001/0696382
|
RAMESH PRASAD S/0 PITAMBER , DAIRIKA
|
UP/01/001/0696382_54855
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
633
|
UP/01/001/0693195
|
MADAN MOHAN S/0 KRIPAL CHAND, GOONDADA
|
UP/01/001/0693195_56028
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
634
|
UP/01/001/0684368
|
MAHISARN S/0 JEETARAM , VILL - DEVDUNG
|
UP/01/001/0684368_54569
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
635
|
UP/01/001/0684375
|
JAYENDER SINGH S/0 YUDDHVIR SINGH, DEVDUNG,PUROLA
|
UP/01/001/0684375_56548
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
636
|
UP/01/001/0684109
|
SAMPURNA NAND S/0 MAYA RAM, SUKDALA, PUROLA
|
UP/01/001/0684109_50153
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
637
|
UP/01/001/0663450
|
VIJAYPAL SINGH S/0 NAUNIYAL SINGH , THADUNG
|
UP/01/001/0663450_53698
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
638
|
UP/01/001/0663221
|
SAFARI S/0 KANSARU , HUDOLI
|
UP/01/001/0663221_53403
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
639
|
UP/01/001/066119
|
RavindraSingh
|
UP/01/001/066119_49617
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
640
|
UP/01/001/0663016
|
AMBIKA PRASAD S/0 BHEIRAWA DUTT, HUDOLI
|
UP/01/001/0663016_53404
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
641
|
UP/01/001/0663024
|
RATAN MANI S/0 LAXMAN PRASAD, HUDOLI
|
UP/01/001/0663024_53521
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
642
|
UP/01/001/0663060
|
ARJUN SINGH S/0 JABBER SINGH , HUDOLI
|
UP/01/001/0663060_54779
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
643
|
UP/01/001/0660153
|
MANGAL SINGH S/0 VEERPAL SINGH , KANTARI
|
UP/01/001/0660153_53357
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
644
|
UP/01/001/0660235
|
Prem Chand S/o Guri Kantadi . Purola
|
UP/01/001/0660235_50126
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
645
|
UP/01/001/0657446
|
JIYA LAL S/0 JAIPATI VILL -NETRI, PUROLA
|
UP/01/001/0657446_53198
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
646
|
UP/01/001/0657355
|
ARVIND SINGH S/0 FULAK SINGH , SWEEL
|
UP/01/001/0657355_55465
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
647
|
UP/01/001/0657311
|
JEEBU S/0 JHAPU , SWEEL
|
UP/01/001/0657311_53424
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
648
|
UP/01/001/0657064
|
BARFIYA LAL S/0 DAYALU , NETRI
|
UP/01/001/0657064_53554
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
649
|
UP/01/001/0657066
|
GIPURI S/0 DAYALU, NETRI
|
UP/01/001/0657066_53592
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
650
|
UP/01/001/0654133
|
KHAJAN SINGH S/0 BACHAN SINGH , CHANDELI
|
UP/01/001/0654133_55469
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
651
|
UP/01/001/0651128
|
SADULIYA S/0 GANGA, VILL-KHALADI , PUROLA
|
UP/01/001/0651128_50520
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
652
|
UP/01/001/0651218
|
RAJESH SINGH S/0 BHARAT SINGH , KHALADI
|
UP/01/001/0651218_53413
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
653
|
UP/01/001/0651042
|
BALDEV SINGH S/0 YOUDHVEER SINGH, KHALADI
|
UP/01/001/0651042_53617
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
654
|
UP/01/001/0648008
|
HUKAM SINGH S/0 GOPI CHAND, DHAKARA , PUROLA
|
UP/01/001/0648008_56101
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
655
|
UP/01/001/0642321
|
UDAY SINGH RANA
|
UP010010642321_59240
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
656
|
UP/01/001/0642379
|
SURYAPAL SINGH S/0 BUDHI SINGH
|
UP/01/001/0642379_54039
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
657
|
YYZ0261669
|
VIJENDRA SINGH PANWAR / TILOTH
|
YYZ0261669_55284
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
658
|
YYZ0265371
|
PUSHPENDRA RANA
|
YYZ0265371_58439
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
659
|
YYZ0265405
|
SAURABH SINGH S/O MOHAN SINGH JASPUR TAK
|
YYZ0265405_54722
|
Punjab National Bank
|
PUNB0088100
|
Exempted and Approved
|
|
Material
|
660
|
YYZ0316992
|
CHIRANJEEV PRASAD S/O KALI RAM NAUTIYAL HITANU
|
YYZ0316992_57896
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
661
|
YYZ0334904
|
NITENDRA CHAUHAN S/O PYAR SINGH CHAUHAN
|
YYZ0334904_57741
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
662
|
YYZ0246454
|
DESRAJ VISHWAKRMA S/O RAM LAL RANADI
|
YYZ0246454_54021
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
663
|
YYZ0231647
|
SANDEEP GUNSOLA S/O SURENDER GUNSOLA
|
YYZ0231647_58217
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
664
|
YYZ0231944
|
VINOD KUMAR S/O NATTHI LAL EAD
|
YYZ0231944_54879
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
665
|
YYZ0231951
|
UTTAM SINGH S/O SUKHBEER SINGH
|
YYZ0231951_52479
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
666
|
YYZ0107755
|
BHAKTI LAL S/O RETHU DAS KURAH NAKURI
|
YYZ0107755_55309
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
667
|
YYZ0166546
|
NSEESHA PAL S/O DANSEYM RANADI
|
YYZ0166546_49451
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
668
|
YYZ0164640
|
VISHALMANI VIYASH S/O SATYANAND VIYASH MUSADGAON
|
YYZ0164640_52457
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
669
|
YYZ0126318
|
KULBEER SINGH RANA NISMOR
|
YYZ0126318_57796
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
670
|
YYZ0194993
|
DHIRENDRA S/O DEVENDRA SINGH BEERPUR
|
YYZ0194993_52440
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
671
|
YYZ0196410
|
BHAGWAN SINGH S/O PIREM SINGH FOLD
|
YYZ0196410_51333
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
672
|
YYZ0197053
|
JANGBEEIR SINGH RANA S/O JAY SINGH RANA
|
YYZ0197053_58219
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
673
|
ZFG0082347
|
MUKESH KUMAR S/0 HARIPAL , GUNDIYATGOAN, PUROLA
|
ZFG0082347_53214
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
674
|
ZFG0094987
|
RAVINDRA KUMAR S/0 HARICHAND, GOONDALA
|
ZFG0094987_53442
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
675
|
ZFG0059469
|
Dipendra singh s/0 Bharat singh Byalip
|
ZFG0059469_54832
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
676
|
ZFG0067363
|
NAINDRIYA S/0 RADHI, RAMA
|
ZFG0067363_55504
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
677
|
YYZ0401430
|
SUMIRAN KUMAR S/O RAMLAL
|
YYZ0401430_58669
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
678
|
ZFG0052240
|
JAGMOHAN SINGH S/O BACHAN SINGH
|
ZFG0052240_60060
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
679
|
ZFG0041251
|
PRAVESH KUMAR S/0 GOKUL CHAND , DEVDUNG
|
ZFG0041251_56054
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
680
|
ZFG0042135
|
MADAN SINGH S/0NATHI SINGH , SYALUKA
|
ZFG0042135_53326
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
681
|
ZFG0024612
|
GIRISH BIJALWAN S/O BUDHIRAM
|
ZFG0024612_55158
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
682
|
ZFG0029900
|
PURAN SINGH S/0 AMAR SINGH , NAURI
|
ZFG0029900_53684
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
683
|
ZFG0011502
|
ASHISH S/0 PREM LAL
|
ZFG0011502_54977
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
684
|
YYZ60589025
|
RAVHPAL SINGH S/O KUSPAL SINGH PAINABHAWAN
|
YYZ60589025_51705
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
685
|
ZF60081778
|
THEPAR LAL s/0 SAINA ARYA, KANDIYAL GOAN
|
ZF60081778_52766
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
686
|
ZFG0000240
|
MANOHAR DOBHALVILL. BHATIYA PRATHAM
|
ZFG0000240_55044
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
687
|
ZFG0003236
|
ATOL SINGH S/0 DARMIYAN SINGH, GUNDIYATGOAN
|
ZFG0003236_55920
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
688
|
ZFG0005579
|
HARIMOHAN RAWAT S/O RUKAM SINGH KRISHNA
|
ZFG0005579_56389
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
689
|
ZFG0006783
|
RANDAS VILL KARDA PUROLA
|
ZFG0006783_56963
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
690
|
YYZ0059048
|
KUSUM BAHUGANA NURSARY GANGORI UTTARKASHI
|
YYZ0059048_50985
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
691
|
YYZ0048678
|
MADAN SINGH S/O BACHAN SINGH MAJAPH
|
YYZ0048678_54034
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
692
|
YYZ0023838
|
MADAN LAL S/O GUTHYARU PAV
|
YYZ0023838_51692
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
693
|
YYZ0036400
|
PATI RAM S/O BALEERAM
|
YYZ0036400_58632
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
694
|
YYZ0042739
|
HARI PRASAD BHATT S/O SHANTI PRASAD
|
YYZ0042739_60175
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
695
|
YYZ0100388
|
BEEJENDAR SINGH S/O CHETRAM BEERPUR
|
YYZ0100388_50946
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
696
|
YYZ0102285
|
BHATT PHOTO AND ART SERVICE
|
YYZ0102285_50954
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
697
|
YYZ0069318
|
RAJVEER SINGH S/O SHANTI LAL
|
YYZ0069318_60845
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
698
|
YYZ0091728
|
SANTOSH KUMAR S/O SANGRAMU DAS GARH
|
YYZ0091728_52436
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
699
|
YYZ0092932
|
GOVIND RAM S/O MAHAVIR PRASAD GAWANA
|
YYZ0092932_52482
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
700
|
YYZ0094052
|
DARMA LAL S/O HARI LAL ASTAL
|
YYZ0094052_49592
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
701
|
YYZ0077297
|
GANGA SINGH S/O BANKA SINGH PATURI
|
YYZ0077297_54134
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
702
|
UT01062768
|
AJAY NURSURY
|
UT01062768
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
703
|
YYZ0011577
|
KAPIL S/O BACHAN DAS / MUKHWA
|
YYZ0011577_54513
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
704
|
YYZ0011973
|
KUSHIRAM BAGORI
|
YYZ0011973_57201
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
705
|
YNW0013680
|
DINESH ART SERVICE DEHRADUN ROAD NAUGAON
|
YNW0013680_58294
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
706
|
YNW0013684
|
Dinesh Chandra Sharma
|
YNW0013684_60814
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
707
|
UT01061136
|
Kamesh Shah
|
UT01061136
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
708
|
UT01061416
|
DHANRAJ SINGH
|
UT01061416
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
709
|
UT01061447
|
Amit Thapliyal
|
UT01061447
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
710
|
UT01061448
|
Jaspal Singh
|
UT01061448
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
711
|
UT01061453
|
CHAUHAN ART
|
UT01061453
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
712
|
UT01061664
|
SHOORVEER SINGH
|
UT01061664
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
713
|
UT01061832
|
SACHIN KUMAR S/O KHIMANAND
|
UT01061832
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
714
|
UT01061424
|
ATOL SINGH S/O SABAL SINGH
|
UT01061424
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
715
|
UP1/001/0192201
|
KISHOR KUMAR S/O SUDAMA LAL NAKURI
|
UP1/001/0192201_54424
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
716
|
UP/01/001/309448
|
PARMOD SINGH S/O DEV SINGH
|
UP/01/001/309448_51125
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
717
|
UT01060953
|
Kedar singh S/O Sunder singh
|
UT01060953
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
718
|
UT01060926
|
Parvindra singh ramola
|
UT01060926
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
719
|
UT01060939
|
RAJPAL SINGH
|
UT01060939
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
720
|
UT01061028
|
MANENDRA SINGH S/O CHATAR SINGH
|
UT01061028
|
Punjab National Bank
|
PUNB0640800
|
|
|
Admin
|
721
|
UT01061125
|
OMBEER SINGH RANA
|
UT01061125
|
Punjab National Bank
|
PUNB0278000
|
|
|
Admin
|
722
|
UT01061126
|
SATYENDRA
|
UT01061126
|
Punjab National Bank
|
PUNB0153300
|
|
|
Admin
|
723
|
UT01061127
|
Rohit Prasad Gairola
|
UT01061127
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
724
|
UT01061128
|
Yashwant
|
UT01061128
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
725
|
ZFG0200683
|
AZAD DIMARI
|
ZFG0200683_55293
|
Punjab National Bank
|
PUNB0640800
|
Exempted and Approved
|
|
Material
|
726
|
ZFG0203620
|
LOKENDRA SINGH S/0 BHADAR SINGH, - KOTI, PUROL
|
ZFG0203620_55965
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
727
|
ZFG0184689
|
VEERPAL SINGH S/0 GOPI CHAND, DHAKARA
|
ZFG0184689_56100
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
728
|
ZFG0189993
|
NAVEEN KUMAR S/0 GULABU , PORA
|
ZFG0189993_54983
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
729
|
ZFG0206276
|
DABLU SO HASARU KAMRA NAUGOAN
|
ZFG0206276_59905
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
730
|
ZFG0214163
|
Sovendra singh s/o prem singh
|
ZFG0214163_60601
|
Punjab National Bank
|
PUNB0102400
|
|
|
Material
|
731
|
ZFG0165191
|
BALDEV SINGH NAGJHALA PUROLA
|
ZFG0165191_58609
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
732
|
ZFG0159749
|
SHIV KUMAR S/0 BACHAN LAL , THADUNG , PUROLA
|
ZFG0159749_56457
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
733
|
ZFG0144907
|
KUSHDEV SINGH S/0 NAIPAL SINGH , NETRI , PUROLA
|
ZFG0144907_56882
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
734
|
ZFG0142513
|
Nikhil S/O Ghansyham
|
ZFG0142513_59582
|
Punjab National Bank
|
PUNB0723300
|
|
|
Material
|
735
|
ZFG0147868
|
ANKIT SINGH PANWAR S/0 AMIN SINGH , MA
|
ZFG0147868_53343
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
736
|
ZFG0096677
|
TANUJ BIJALWAN S/0 SANTI PRASAD, PORA
|
ZFG0096677_56070
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
737
|
ZFG0114116
|
MUKESH PRASAD DARSON SO RAMCHANDRA
|
ZFG0114116_57156
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
738
|
GNT1882026
|
PRAVENDRA SINGH NEGI/PRATAP SINGH/MUKHVA
|
GNT1882026_55136
|
Punjab National Bank
|
PUNB0285300
|
Exempted and Approved
|
|
Material
|
739
|
GNT1889781
|
MAHESH JUDIYAL VILLAGE - NAGANGAON
|
GNT1889781_53067
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
740
|
GNT1893007
|
MAHESH SINGH PANWAR S/O DEVENDRA PNAWAR
|
GNT1893007_53168
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
741
|
GNT1823525
|
KULVEER SINGH S/O JAIPAL SINGH
|
GNT1823525_51788
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
742
|
GNT1824325
|
JAGMOHAN SINGH S/O PREM SINGH DHUNGI
|
GNT1824325_54243
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
743
|
GNT1825678
|
GIRBEER SINGH S/O DARBIYAN SINGH MANJKOT PIPLI
|
GNT1825678_57340
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
744
|
GNT1850288
|
GARAMI VIKASH TAKNIKI SANSTHAN
|
GNT1850288_56684
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
745
|
GNT1821776
|
SANKAR CHAND S/O NATHI SINGH PANCHANGAON
|
GNT1821776_51040
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
746
|
GNT1821917
|
SURENDER SINGH S/O AMAR SINGH
|
GNT1821917_57285
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
747
|
GNT1809359
|
VIJAYNAND S/O JANKI PRASAD
|
GNT1809359_57993
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
748
|
GNT2003218
|
MAHENDAR S/O SUBAN SINGH NAKURI
|
GNT2003218_49601
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
749
|
GNT2008852
|
SATBEER SINGH MAKHLOGA /KAMAL SINGH MAKHLOGA
|
GNT2008852_52786
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
750
|
GNT1982552
|
INDRA PAL SINGH S/O BUDDHI SINGH KALIGAON
|
GNT1982552_52385
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
751
|
GNT1989557
|
NITESH BAHUGUNA S/O MOHAN LAL BAHUGUNA DHAUNTRI
|
GNT1989557_54226
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
752
|
HFWPD0604H
|
SILDAR SINGH S/O KITAB SINGH
|
HTM0623942_58275
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
753
|
HGUPS5605E
|
UMRAL SINGH
|
HGUPS5605E_56476
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
754
|
HHJPK7889C
|
MAHENDRA KUMAR MANERI BFT
|
YYZ0140954_57630
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
755
|
HLCPS0677B
|
SUNDERMANI ART SERVICE
|
HLCPS0677B_59411
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
756
|
HLMPS6734Q
|
BHUPENDRA SINGH S/O BALBEER SINGH DIGTHOL
|
GNT1804699_54761
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
757
|
GZJPM7737Q
|
DEVENDRA MOHAN S/O SABLU KWADI
|
HNP0925800_56041
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
758
|
GSTIN. 05AKGPJ7240
|
JAYARA SUPLIYERS
|
GSTIN. 05AKGPJ7240_56805
|
Punjab National Bank
|
UBIN0567078
|
|
|
Material
|
759
|
GTCPS5962N
|
KHAJAN SINGH
|
GTCPS5962N_61239
|
Punjab National Bank
|
PUNB0278000
|
|
|
Admin
|
760
|
HDPPS1469J
|
JAIDEV SINGH SO HARI SINGH GADH
|
HNP0618546_57364
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
761
|
HEIPK4875J
|
ANAND KUMAR
|
HEIPK4875J_60151
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
762
|
HFDPP7937E
|
PRAVEEN S/O BHAGAT RAM
|
HFDPP7937E_62077
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
763
|
GNT2019388
|
SUMAN SINGH S/O RAMESH SINGH BHATWARI
|
GNT2019388_51060
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
764
|
GNT2020105
|
MADN LAL S/O Gutiyaro PAV
|
GNT2020105_50992
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
765
|
GRCPS4792E
|
BAISHAKH SINGH
|
HNP0517805_57461
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
766
|
GRIPS6399B
|
DOGRA ARTS DUNDA
|
GNT2004414_50945
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
767
|
HNP0528976
|
RAVI DUTT S/O MHANAND
|
HNP0528976_53281
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
768
|
HNP0526517
|
BALVEER LAL S/O BHAKTI LAL
|
HNP0526517_50455
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
769
|
HNP0426825
|
JAY PRAKASH S/0 SABAL CHAND
|
HNP0426825_55563
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
770
|
HNP0427138
|
PRAVEEN SINGH VILLAGE - BARKOT PAULGAON
|
HNP0427138_53189
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
771
|
HNP0429001
|
RAKESH SINGH S/0 SURPAL SINGH KUTHAR
|
HNP0429001_55241
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
772
|
HNP0430371
|
VINOD SINGH S/0 SHIV SINGH
|
HNP0430371_54716
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
773
|
HNP0431445
|
ELAM SINGH S/O DAYARAM VILL. - TRIKHALI
|
HNP0431445_56272
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
774
|
HNP0417923
|
PRAMOD SINGH S/O PRATAP SINGH VILLAGE - RANA
|
HNP0417923_56269
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
775
|
HNP01807155
|
JASPAL SINGH S/O BALAM SINGH
|
HNP01807155_51144
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
776
|
HNP0110187
|
SUNDAR LAL S/O AMRU
|
HNP0110187_50096
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
777
|
HNP0871418
|
MASTRAM S/O NATHIRAM
|
HNP0871418_53692
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
778
|
HNP0866442
|
RAMRAJ SINGH S/O LAKHI SINGH
|
HNP0866442_50135
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
779
|
HNP0849133
|
KUNDAN SINGH S/O KALIYA SINGH
|
HNP0849133_54897
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
780
|
HNP0849539
|
SIRAJ LAL
|
HNP0849539_57916
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
781
|
HNP0857078
|
DINESH BHANDARI
|
HNP0857078_56692
|
Punjab National Bank
|
PUNB0063900
|
|
|
Material
|
782
|
hnp0859413
|
Bavita Devi
|
UP/01/001/0000162_50975
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
783
|
HNP0617563
|
BUDDI SINGH S/O VIJAL SINGH BAZLADI
|
HNP0617563_59410
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
784
|
HNP0612085
|
GANPATI SINGH S/O PHAGAN SINGH
|
HNP0612085_51418
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
785
|
HNP0780978
|
HAKAM SINGH S/O SABAL SINGH
|
HNP0780978_51571
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
786
|
HNP0614578
|
KEDAR SINGH S/. ATAR SINGH
|
HNP0614578_53756
|
Punjab National Bank
|
PUNB0206700
|
Exempted and Approved
|
|
Material
|
787
|
HNP0611951
|
LAKHAN SINGH S/O PUSHIYA SINGH
|
HNP0611951_54602
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
788
|
HNP0600080
|
Hakam singh S/o sabal singh
|
HNP0600080_50792
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
789
|
HNP0602235
|
GANESH PRASAD S/O SHIVANANDA OLYA
|
HNP0602235_51015
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
790
|
HNP0600783
|
BADMU LAL S/O SONU LAL
|
HNP0600783_50496
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
791
|
HNP0578096
|
BHANDARI SARIYA CEEMENT STORE
|
HNP0578096_56461
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
792
|
HNP0578468
|
MANOJ KUMAR S/O VISHN
|
HNP0578468_51404
|
Punjab National Bank
|
PUNB0492500
|
|
|
Material
|
793
|
HNP0568675
|
BHAGWATI PRASAD S/O VISHALMANI
|
HNP0568675_51477
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
794
|
HNP0543074
|
BHARAT SINGH S/O KALAM SINGH
|
HNP0543074_53670
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
795
|
HNP0538355
|
PREM SINGH RANA S/O ABAL SINGH
|
HNP0538355_51143
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
796
|
HNP0540179
|
KANTIRAM
|
HNP00540435_51105
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
797
|
HNP0527150
|
VINOD PANWAR
|
HNP0527150_57747
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
798
|
HNP1934439
|
JAYMOHAN SINGH S/O SBHI SINGH RANA
|
HNP1934439_56015
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
799
|
HNP1935137
|
RAVINDRA LAL S/. SABALA LAL
|
HNP1935137_52797
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
800
|
HNP1935246
|
RAJENDRA LAL S/O SABLA LAL
|
HNP1935246_54841
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
801
|
HNP1806686
|
PAL SINGH SO INDAR SINGH
|
HNP1806686_57874
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
802
|
HNP1807288
|
DHANPAL S/O BAKRU LAL
|
HNP1807288_51107
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
803
|
HNP1901099
|
MUKESH CHAUHAN S/O KESHAR SINGH RANA
|
HNP1901099_55912
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
804
|
HNP1921121
|
UDAAYPAL SINGH S/O VIJAYPAL SINGH
|
HNP1921121_54845
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
805
|
HNP1932144
|
NAVEEN SINGH VILLAGE - NISHANI
|
HNP1932144_53374
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
806
|
HNP1932177
|
DINESH SINGH S/O JAGAT SINGH
|
HNP1932177_55144
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
807
|
HNP1932227
|
KEDAR SINGH S/0 SYAM SINGH PINDAKI
|
HNP1932227_54953
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
808
|
HNP1932524
|
PREM LAL S/0 HARIPA LAL PALI
|
HNP1932524_54805
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
809
|
HNP1932714
|
VIRENDRA SINGH S/0 FULAK SINGH PALI
|
HNP1932714_54802
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
810
|
HNP1899756
|
ANAD S/0 PULAM DAS KHARSALI
|
HNP1899756_55078
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
811
|
HNP1900919
|
SUBODH SINGH VILLAGE - NISHANI
|
HNP1900919_53375
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
812
|
HNP1900935
|
ANAND SINGH SO MOHAN SINGH NISHNI
|
HNP1900935_57767
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
813
|
HNP1891668
|
JAYPRAKASH SINGH
|
HNP1891668_60061
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
814
|
HNP1891688
|
JAIPRAKASH RANA S/O FAKIR SINGH KANSERU
|
HNP1891688_60583
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
815
|
HNP1802719
|
sukdev
|
HNP1802719_57229
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
816
|
HNP1803018
|
PRAKASH CHANDRA S/O PUROSTAM
|
HNP1803018_56580
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
817
|
HNP1803147
|
RAMESH LAL S/O GIYALYA
|
HNP1803147_50537
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
818
|
HNP1803345
|
BGAG SINGH S/O SATE SINGH
|
HNP1803345_53280
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
819
|
HNP1798974
|
PYAR SINGH S/O DHOORAT SINGH
|
HNP1798974_56646
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
820
|
HNP18003345
|
BAHG SINGH S/O SATE SINGH
|
HNP18003345_56637
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
821
|
HNP1709187
|
SURENDRA SINGH
|
HNP1709187_56729
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
822
|
HNP1779123
|
JASHODA DEVI
|
HNP1779123_54452
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
823
|
HNP1785666
|
MULAYAM SINGH S/O TARA SINGH BHARKOT
|
HNP1785666_56405
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
824
|
HNP1767250
|
RAKESH CHANDRA S/O CHANDRAMANI OLYA
|
HNP1767250_55577
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
825
|
HNP1706645
|
AJAM SINGH
|
HNP1706645_56793
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
826
|
HNP1703743
|
bhagwan singh
|
HNP1703743_58374
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
827
|
HNP1533553
|
SUNIL PRASAD S/O RAJENDRA PRASAD
|
HNP1533553_57903
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
828
|
HNP1530765
|
BHAKTI DAS S/O DHELIYA DAS
|
HNP1530765_50440
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
829
|
HNP1603646
|
Dharm lal s/0 Chandru Rana
|
HNP1603646_55050
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
830
|
HNP1534338
|
VIJAY DEEP NAUTIYAL
|
HNP1534338_54305
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
831
|
HNP1606516
|
DINESH SINGH S/. MANDAL SINGH
|
HNP1606516_52795
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
832
|
HNP1530286
|
NAVEEN KUMAR
|
HNP1530286_56725
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
833
|
HNP1530509
|
MOHAN LAL S/O MANGSIRU
|
HNP1530509_56643
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
834
|
HNP1524677
|
Radha kirshn
|
HNP1524677_58379
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
835
|
HNP1508969
|
BALVEER SINGH
|
HNP1508969_56755
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
836
|
HNP0890209
|
DHARAM SINGH S/JAIPAL SINGH
|
HNP0890209_51778
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
837
|
HNP0949024
|
BHAGEERAM SINGH S/. LAKHIRAM SINGH
|
HNP0949024_52818
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
838
|
HNP1502889
|
Anil Chand S/o Magan Chand
|
HNP1502889_50920
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
839
|
HNP1515162
|
CHAIN SINGH S/O HUKAM SINGH
|
HNP1515162_53767
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
840
|
HNP0943886
|
SOHAN SINGH
|
HNP0943886_50681
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
841
|
HNP0944009
|
VIJAY SINGH S/O LAKHAN SINGH VILLAGE RANA
|
HNP0944009_56295
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
842
|
HNP0944041
|
VINOD SINGH S/O KESHAR RANA
|
HNP0944041_55911
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
843
|
HNP0944256
|
PRAVEEN SINGH S/O PRATAP SINGH VILL. - RANA
|
HNP0944256_56273
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
844
|
HNP0928499
|
NARDEV SINGH S/0 LAKHMI CHANAD PALI
|
HNP0928499_54803
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
845
|
HNP0928515
|
ROSHAN LAL S/. MUNKU LAL
|
HNP0928515_53127
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
846
|
HNP0929489
|
SHANKAR PRASAD S/. MAHIMANAND
|
HNP0929489_53174
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
847
|
HNP0929547
|
NARESH SINGH S/O RANVEER SINGH KUTHNOR
|
HNP0929547_55205
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
848
|
HNP0929638
|
ABHIMANYU SINGH S/O BHAJAN SINGH KUTHNOR
|
HNP0929638_55206
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
849
|
HNP0931345
|
DHARM SINGH S/. SURAJ MAL
|
HNP0931345_53392
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
850
|
HNP0931600
|
SUNIL SINGH S/O MOHAN SINGH VILL.- NISHANI
|
HNP0931600_56267
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
851
|
HNP0933762
|
SUNIL S/0 BADAR SINGH KHARSALI
|
HNP0933762_55085
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
852
|
HNP0934323
|
NARAYANU S/0 KARNU KHARSALI
|
HNP0934323_55079
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
853
|
HNP0935180
|
MANOJ C/0 CHANDRA LAL BANAS
|
HNP0935180_54950
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
854
|
HNP0935650
|
JAGAT SINGH VILLAGE - KUTHAR
|
HNP0935650_54649
|
Punjab National Bank
|
PUNB0206700
|
Exempted and Approved
|
|
Material
|
855
|
HNP0922849
|
BHAGAWATI PRASAD
|
HNP0922849_55294
|
Punjab National Bank
|
PUNB0640800
|
Exempted and Approved
|
|
Material
|
856
|
HNP0908095
|
PRAKASH S/. SURTIYA LAL
|
HNP0908095_52815
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
857
|
HNP0907295
|
RAJESH SINGH S/0 GAJENDRA SINGH
|
HNP0907295_54714
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
858
|
HNP0908012
|
DARMESH S/. HARIPA LAL
|
HNP0908012_52813
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
859
|
HNP0907790
|
SANDEEP SINGH S/. BHAGAT SINGH
|
HNP0907790_53428
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
860
|
HNP0907865
|
TOTA LAL S/O LACHHU LAL BAJRI
|
HNP0907865_56552
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
861
|
HNP0905695
|
UPENDRA PRASAD SEMWAL S/. HARI SHANKAR SEMWAL
|
HNP0905695_52735
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
862
|
HNP0905836
|
ANIRUDH PRASAD S/. HARISANKAR
|
HNP0905836_53728
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
863
|
HNP0906024
|
AMBIKA PRASAD S/0 HARI SHANKAR
|
HNP0906024_54166
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
864
|
HNP0894675
|
ARUN KUMAR SO BRIJLAL
|
HNP0894675_57365
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
865
|
HNP0890939
|
Shashi bhushan s/o shri
|
HNP0890939_51426
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
866
|
HNP0891028
|
UMED SINGH RANA S/O INDAR SINGH
|
HNP0891028_55270
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
867
|
HNP0888669
|
Pana Lal so Dumru Lal
|
HNP0888669_58651
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
868
|
HNP0888867
|
Narendra singh so Vishan singh
|
HNP0888867_58650
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
869
|
HNP0884684
|
KIRPAL SINGH KANDIYAL S/O FAGAN SINGH
|
HNP0884684_55680
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
870
|
HNP0885004
|
SURAT SINGH S/O JEET SINGH
|
HNP0885004_50545
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
871
|
HNP0885442
|
RAKESH SINGH
|
HNP0885442_58200
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
872
|
HNP0885814
|
KISHAN SINGH S/O RAMCHANDRA SINGH
|
HNP0885814_56349
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
873
|
HNP0884221
|
GUDVEER SINGH S/O CHANDAR SINGH
|
HNP0884221_53332
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
874
|
HNP0873513
|
JAGVEER SINGH
|
HNP0873513_56671
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
875
|
GNT0441345
|
DHEERAJ LAL S/O CHANDYARU LAL SINGOT
|
GNT0441345_52363
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
876
|
GNT0444166
|
KULAVEER SINGH S/O KAIR SINGH CHINAKHOLI
|
GNT0444166_51261
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
877
|
GNT0445671
|
SATPAL SINGH S/O LAL SINGH PATURI
|
GNT0445671_51160
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
878
|
GNT0448002
|
BEEKESH KUMAR S/O KALIYAN SINGH EAD
|
GNT0448002_50117
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
879
|
GNT0474080
|
JAGADEESH LAL S/O SERO LAL BEERPUR
|
GNT0474080_49619
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
880
|
GNT0475368
|
BRAHAMANAND S/O KANTI RAM GAWANA
|
GNT0448001_49633
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
881
|
GNT0429484
|
CHANDAN SINGH S/O JHABAR SINGH CHILMUDGAON
|
GNT0429484_51159
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
882
|
GNT0439653
|
DHARMENDRA SINGH S/O CHATAR SINGH GARH
|
GNT0439653_54946
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
883
|
GNT0453639
|
VEEJAYPAL S/0 SURAJ LAL RANADI
|
GNT0453639_50950
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
884
|
GNCPK4572C
|
KARN S/0 SANGRAMU DAS
|
YYZ0315234_57957
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
885
|
GNT0386656
|
JITENDER KUMAR
|
GNT0386656_59860
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
886
|
GNT0379479
|
BHARAT SINGH S/O UMRAV SINGH JHALA
|
GNT0379479_54273
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
887
|
GNP0608596
|
SHOORBEER SINGH S/O DEVI SINGH MANPUR
|
GNP0608596_56286
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
888
|
GNPPS2949N
|
THAKUR SINGH / KHEM SINGH ART SERVICE
|
UP/01/001/0126374_54477
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
889
|
GNT00448001
|
VIKESH PANWAR S/O KALYAN SINGH GAWANA
|
GNT00448001_55222
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
890
|
GNT0402438
|
HARESH LAL S/O LOBHI LAL MANGLI SERA
|
GNT0402438_54574
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
891
|
FZIPS4318M
|
PRADEEP SINGH S/O PREM SINGH VILLAGE NISHINI
|
FZIPS4318M_56296
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
892
|
GNT0394775
|
VIPIN SINGH
|
GNT0394775_51519
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
893
|
GCDPR6169A
|
MAN NAGNI ART
|
YYZ0245480_58890
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
894
|
GFHPR8118Q
|
RAMESH SINGH S/O JOT SINGH KANSI
|
HNP08600148_54210
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
895
|
GABPS9042B
|
Uday singh so chaitram
|
UP010010132449_59351
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
896
|
GALPS8733M
|
JAYDEV SINGH NALD BFT
|
GNT0570010_57632
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
897
|
GCJPS6256P
|
BIDHWAN SINGH S/0 JAY SINGH
|
GCJPS6253P_61484
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
898
|
FPPPR6625B
|
NAIPAL SINGH RANA S/O VACHAN SINGH
|
FPPPR6625B_62095
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
899
|
FSSPS2305M
|
SUMAN SINGH KUJAN BFT
|
HMT0389650_57631
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
900
|
FTIPS5900K
|
PANCHI SINGH
|
HTM0424564_56670
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
901
|
FUMPS9801Q
|
SUMER SINGH S/O BEL SINGH
|
FUMPS9801Q_58631
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
902
|
FVIPR6459G
|
KEDAR PANWAR DHARA
|
FVIPR6459G_61325
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
903
|
FVKPS3119A
|
Anil Singh so vijendra singh
|
FVKPS3119A_61409
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
904
|
FYTPP2900N
|
KEDAR SINGH S/O VARDAN SINGH DHARA
|
GEFPS4450K_56404
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
905
|
FZFPS7771M
|
RAM RAJ SINGH S/0 ROOKAM SINGH
|
FZFPS7771M_61697
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
906
|
EXHPM2118F
|
SUMAN SINGH MALURA
|
YYZ0369918_60271
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
907
|
FJNPP1352K
|
VIJAY ART
|
FJNPP1352K_62287
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
908
|
FHXPS2392A
|
INDRAPAL SINGH S/O BACHAN SINGH KIRUN GANV
|
UP/01/001/219306_54575
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
909
|
FIRPR0920N
|
prabind singh ramola
|
FIRPR0920N_61150
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
910
|
FPTPP5525N
|
RANDEV PANWAR S/O KIRTI SINGH
|
FPTPP5525N_59282
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
911
|
FQCPB2661B
|
Sanjeet Bisht
|
YYZ0623413_60780
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
912
|
FQUPS7974A
|
LOKENDRA SINGH S/O DHARM SINGH
|
UP010010489024_58547
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
913
|
EVKPR5920M
|
VINAY SINGH RAWAT
|
375056798512_60445
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
914
|
EVNPP3109M
|
PANWAR ART SERVICE BADKOT
|
HTM0648964_50536
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
915
|
EWMPR2098F
|
SUMIT RAWAT S/O ATAR SINGH RAWAT
|
EWMPR2098F_62182
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
916
|
EZIPR0536K
|
KIRAT SINGH RANA
|
UT01061423
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
917
|
FASPS4887L
|
DALBIR SINGH S/O HEERA SINGH
|
UP/01/001/0126323_53957
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
918
|
FBVPR3482J
|
kum Ankita rana do/mangal singh rana
|
FBVPR3482J_61205
|
Punjab National Bank
|
PUNB0640800
|
|
|
Admin
|
919
|
FBXPS8575K
|
SHAILENDRA SINGH GUSAIN S/O CHOTA SINGH KANKRADI
|
UP/01/001/0126736_56358
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
920
|
FFGPR9286P
|
ANAND RAWAT S/O RANBEER SINGH
|
FFGPR9286P_62063
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
921
|
FFGPS8333C
|
BARDEV SINGH S/O ABBAL SINGH
|
HTM0630129_53677
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
922
|
FFHPS4656P
|
PAPENDRA SINGH SO UPENDRA SINGH KUNSHI
|
GNT0439950_50295
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
923
|
GNT1529833
|
SUNEEL S/O SYAM LAL BARSALI
|
GNT1529833_50998
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
924
|
GNT1617166
|
SACHENDRA SINGH S/O BHARAT SINGH/ PURALI
|
GNT1617166_54522
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
925
|
GNT1533280
|
RAJPAL SINGH PARMAR S/O KUSHPAL SINGH BEJKOT
|
GNT1533280_52435
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
926
|
GNT1533348
|
RAM LAL S/O NAYAN SINGH DHUNGI
|
GNT1533348_51324
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
927
|
GNT0608505
|
Chandan singh rawat
|
GNT0608505_58582
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
928
|
GNT1785757
|
MANOJ S/O MADAN MOHAN BEERPUR
|
GNT1785757_52439
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
929
|
GNT1785948
|
SUNEEL SINGH S/O CHANDAN SINGH BEERPUR
|
GNT1785948_49620
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
930
|
GNT1786599
|
CHANDAN SINGH BISHT S/O SHREECHND SINGH KUNSI
|
GNT1786599_54336
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
931
|
GNT1659085
|
MADAN SINGH RANA / DHAM SINGH
|
GNT1659085_52751
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
932
|
GNT1660406
|
SATYAPAL SINGH S/O JEETPAL SINGH BAGORI
|
GNT1660406_54104
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
933
|
GNT1780402
|
BHARAT PRAKASH S/O JYOTIRAM PUJARGAON
|
GNT1780402_52481
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
934
|
GNT1782895
|
AJBEER SINGH S/O GANGA SINGH JUGULDI
|
GNT1782895_50081
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
935
|
GNT1610583
|
ADITI SCREEN PRINTING AND PHOTO LEMINATION
|
GNT1610583_49371
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
936
|
GNT1790005
|
RAKESH CHANDRA S/O POORNANND BHATT ASTAL
|
GNT1790005_55801
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
937
|
GNT1792589
|
RAJENDRA SINGH S/O INDRA SINGH GAINWLA BARSALI
|
GNT1792589_51200
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
938
|
GNT1794270
|
GOVIND SINGH S/O KAML SINGH DUNDA
|
GNT1794270_49658
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
939
|
GNT1794544
|
POOJA ART DUNDA (SUDEER JOSHI)
|
GNT1794544_49560
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
940
|
GNT1796432
|
SAEEN BOURAD JAGMOHAN SINGH PATURI
|
GNT1796432_49906
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
941
|
GNT0550046
|
VISHALMANI S/O BACHCHURAM
|
GNT0550046_58630
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
942
|
GNT0550061
|
DASHRATH PRASAD S/O KAMAL PRASAD BHALSI
|
GNT0550061_52361
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
943
|
GNT0552646
|
RAGHUBEER SINGH DUNDA
|
GNT0552646_52463
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
944
|
GNT0554790
|
SER SINGH S/O JAY SINGH CHAKON
|
GNT0554790_50048
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
945
|
GNT0556183
|
SUMER SINGH S/O MANGAL SINGH BHATWARI DHANARI
|
GNT0556183_57507
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
946
|
GNT0557678
|
RAJENDAR PARSHD S/O BARMANAND PATURI
|
GNT0557678_49907
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
947
|
GNT0558338
|
PARBEEN SINGH S/O BHAJAN SINGH KALIGAON
|
GNT0558338_50014
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
948
|
GNT0558858
|
ANAK PAL S/O KRIPAL SINGH KALIGAON
|
GNT0558858_54135
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
949
|
GNT0559013
|
JAYBEER SINGH S/O JAY SINGH SINGUNI
|
GNT0559013_51111
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
950
|
GNT0561886
|
RATAN SINGH S/O GULAB SINGH PIPALI RAJKA
|
GNT0561886_53463
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
951
|
GNT0562041
|
KUSAPAL SINGH S/O KALIYAN SINGH GAWANA
|
GNT0562041_50571
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
952
|
GNT0562629
|
SURYA PRAKASH SEMWAL S/O JOTY RAM PUJARGAON DHAN
|
GNT0562629_54070
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
953
|
GNT1503119
|
PRATAP SINGH
|
GNT1503119_53468
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
954
|
GNT1503200
|
RAMLAL
|
GNT1503200_53467
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
955
|
GNT1504711
|
PADAM SINGH S/O DHARAM SINGH JASPUR TAK
|
GNT1504711_54723
|
Punjab National Bank
|
PUNB0285300
|
Exempted and Approved
|
|
Material
|
956
|
689819676487
|
SUSHIL PRASAD NAUTIYAL
|
689819676487_60451
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
957
|
5010500760
|
KUSHAL SINGH CHAUHAN
|
5010500760_58441
|
Punjab National Bank
|
PUNB0088600
|
|
|
Material
|
958
|
2FG0087668
|
CHANDER SINGH s/0 JAIPAL SINGH KANDIYAL GOAN
|
2FG0087668_52773
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
959
|
05AAATU3013DIZ4
|
JILA KENDRIY UPBHOKTA SAHAKARI BHANDAR
|
UP/01/001/0330357_54254
|
Punjab National Bank
|
PUNB0086410
|
|
05AAATU3013DIZ4
|
Material
|
960
|
05AGOPNS3109M2Z4
|
BHAGWATI PRASAD NAUTIYAL
|
UP/01/001/0369046_54304
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
961
|
01/001/1315505
|
Jayendr Singh S/o Ray singh
|
01/001/1315505_50922
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
962
|
05005881232
|
SUMAT PRASAD SATISH KUMAR JAIN VIKASHNAGAR
|
UP/02/424/327117_55179
|
Punjab National Bank
|
PUNB0088600
|
|
|
Material
|
963
|
05BYCPK2438P2Z5
|
RISHI ART VIJAY KUMAR HARSIL
|
YYZ0237115_54290
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
964
|
05BZSPR8416B1Z4
|
RAWAT HARDWARE PUROLA ROAD NAUGAON
|
05BZSPR8416B1Z4_57005
|
Punjab National Bank
|
PUNB0595600
|
|
05BZSPR8416B1Z4
|
Material
|
965
|
05DOGPK0916E2ZB
|
J.P.ART SARVICE
|
HNP0611682_50114
|
Punjab National Bank
|
PUNB0641000
|
|
05DOGPK0916E2ZB
|
Material
|
966
|
05EEQPK5671M1ZR
|
KISHAN PAUDH SHALA BANADI
|
HNP1504968_51050
|
Punjab National Bank
|
PUNB0641000
|
|
05EEQPK5671M1ZR
|
Material
|
967
|
05EMBPK5884D2ZO
|
KABIR ART
|
EMBPK5884D1_57376
|
Punjab National Bank
|
PUNB0916100
|
|
05EMBPK5884D2ZO
|
Material
|
968
|
788837176231
|
KHUSPAL SINGH RANA S/O BHAGWAN SINGH RANA KANSERU
|
788837176231_59851
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
969
|
AABAH4771R
|
HARI MAHARAJ AAJIVIKA SWAYAT
|
AABAH4771R_60890
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
970
|
AGZPL6310R
|
KISHORI LAL S/O BADARU
|
UP/01/001/0579371_56156
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
971
|
AKEPG5576D
|
UMA PRASAD S/. SHIVANAND
|
UP/01/001/0594180_52696
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
972
|
BBTPN0165J
|
PRADEEP BFT
|
YYZ0084269_57812
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
973
|
BDQPP0057A
|
PRAVEEN KUMAR VILLAGE - PALETHA
|
HTM1041326_52941
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
974
|
BFJPC0805G
|
DHEERAJ SINGH S/O PRATAP SINGH VILL. - RANA
|
BFJPC080SG_56268
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
975
|
BFLBS0011C
|
SHAILENDRA SINGH S/0 CHARIYA SINGH ALETH
|
UP/01/001/0132349_56284
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
976
|
AYAPL4676R
|
INDU LAL S/O DARSHAN LAL
|
HNP1971290_51157
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
977
|
APAPB6739C
|
RAKESH BISHT
|
APAPB6739C_61206
|
Punjab National Bank
|
PUNB0473100
|
|
|
Admin
|
978
|
APUPC1642R
|
PANWER PENTERS BARKOT
|
APUPC1642R_58289
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
979
|
APVPD0706Q
|
SANDEEP DOBHAL S/O SUMAN PRASAD VILL. BHATIYA 1
|
ZFG0000216_56844
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
980
|
AGUPA5085B
|
SHRI DEERENDRA SINGH ASWAL
|
AGUPA5085B_61189
|
Punjab National Bank
|
PUNB0088100
|
|
|
Admin
|
981
|
AQOPA2056J
|
Rohit arora
|
AQOPA2056J_61842
|
Punjab National Bank
|
PUNB0132600
|
|
|
Admin
|
982
|
AROPC1031G
|
ramesh chand s/o kaur singh
|
UP010010576037_59149
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
983
|
ASEPL6834F
|
KHUSI LAL S/O HARSH LAL
|
ASEPL6834F_59787
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
984
|
AUZPR3968B
|
Mangal Singh Rana
|
AUZPR3968B_60815
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
985
|
AV0PY0875C
|
YASHPAL SINGH RANA S/O VIJAY SINGH RANA
|
AV0PY0875C_58487
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
986
|
CYEPA6359Q
|
ANJALI B.F.T
|
YYZ0182469_60548
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
987
|
DDXPS6007N
|
SANDEEP S/0 BHARAT PRASAD
|
DDXPS6007N_59658
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
988
|
DEMPM8093A
|
BIJMOHAN S/0 SAIDAR SINGH LIWARI
|
DEMPM8093A_61293
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
989
|
DHBPP3217F
|
JYOTI PRASAD
|
DHBPP3217F_61234
|
Punjab National Bank
|
PUNB0153300
|
|
|
Admin
|
990
|
DJVPS5403J
|
KULVEER SINGH
|
DJVPS5403J_61470
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
991
|
COBPN8498G
|
KULDEEP NAUTIYAL
|
COBPN8498G_61704
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
992
|
CORPS5869A
|
Vishwanath singh S.o. pyar singh
|
GNT2019198_60795
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
993
|
CQFPJ6299F
|
JYOTI B.F.T
|
YYZ0391136_60547
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
994
|
CQUPS5891K
|
VIJAY SINGH SI0 JUDHVEER SINGH
|
CQUPS5891K_54614
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
995
|
CRDPP0827J
|
RAGHUNATH ASSOCIATE ARTS SERVICE BARKOT
|
CRDPP0827J_52935
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
996
|
CSG0511451
|
Block Development officer chinyalisaur
|
CSG0511451_55355
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
997
|
CUBPC0924L
|
BINEEL SINGH S/O JAGMOHAN
|
HNP0918649_54163
|
Punjab National Bank
|
PUNB0285200
|
|
|
Material
|
998
|
DZY1002286
|
BHEEM SINGH S/O BHAV SINGH
|
DZY1002286_57959
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
999
|
EBCPB0122B
|
SHAMBHU PRASAD BHATT
|
903817425613_60787
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1000
|
EIAPR8541B
|
ELAM SINGH S/O RANBEER SINGH
|
865019752652_60537
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1001
|
EGSPB4895L
|
HANSRAJ SINGH B.F.T
|
UP01001228225_60553
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1002
|
EGYPR8795B
|
CHAIN SINGH S/O DIL SINGH
|
IMD0005504_56039
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1003
|
EMOPS8128D
|
JASPAL SINGH S.O. OF CHAIN SINGH
|
GMT0388066_57732
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1004
|
DVKPS4192H
|
MAKHAN SINGH S/O SHIV SINGH JAKHOL
|
HTM1034297_56035
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1005
|
DNJPP1320P
|
KULDEEP DOBHAL
|
UT01061046
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1006
|
DNT1785948
|
SUNEEL SINGH S/O CHANDN SINGH BEERPUR
|
DNT1785948_50947
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1007
|
DRXPR3158B
|
KAMAL SINGH SUN OF MADAN SINGH
|
UP010010678145_60642
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1008
|
DSPPP6486P
|
UPENDAR SINGH DHONSALI
|
UP/01/001/0591131_57363
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1009
|
DSPRA8307J
|
AMIT S/O ILAM
|
DSPRA8307J_59683
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1010
|
DTFPK1580L
|
RAJENDRA LAL
|
616227582809_60169
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1011
|
DUXPM4760D
|
RISHI ART SERVICE BADKOT
|
UP010010609232_50001
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1012
|
BUSPN9052L
|
RAKESH SINGH NEGI S/O BIJENDRA SINGH NEGI
|
BUSPN9052L_62650
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1013
|
BVSPR9878P
|
VIPIN SINGH RAWAT S/. RAM SINGH
|
BVSPR9878P_53430
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1014
|
BYKPN7065F
|
SANTOSH S/O SIVA NAND
|
IMD0011718_50331
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1015
|
BYRPC6313C
|
KULVEER SINGH S/O KABLU CHAND
|
HNP1801620_50509
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1016
|
CAIPR5899G
|
GAURAV CHAND S/O BISHAN CHAND
|
GNT2018661_60647
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1017
|
CAOPN6848K
|
AVTAR SINGH NEGI
|
CAOPN6848K_62003
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1018
|
CIRPD6951L
|
DEEPAK NAUTIYAL S/. KHEM DATT
|
HNP1973833_54017
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1019
|
CBCPPJ1598R
|
Devansh Art service barkot
|
CBCPPJ1598R_60855
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1020
|
CEKPB5804H
|
MANOJ S/O DHARM SINGH
|
CEKPB5804H_55701
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1021
|
CFIPC3341H
|
Kailash singh chauhan
|
UP010010750318_58537
|
Punjab National Bank
|
PUNB0916100
|
|
|
Material
|
1022
|
CGDPK9677E
|
MANOJ KUMAR S/O RATI LAL SIMALSARI
|
UP/01/001/0420363_56485
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1023
|
BTJPS6220B
|
MR. PARSHU RAM SAKLANI
|
BTJPS6220B_61235
|
Punjab National Bank
|
PUNB0995800
|
|
|
Admin
|
1024
|
BRIPA5733L
|
mohit aswal
|
ZFG0112474_59429
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1025
|
BSGPA7021J
|
LOKENDRA ARYA/ GAWANA
|
GNT0465245_54240
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
1026
|
BULPS9949G
|
SITABU
|
EJCPS1578M_57469
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1027
|
BOEPC4419N
|
RANBEER SINGH S/O MADHO SINGH
|
HTM1033018_60785
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1028
|
BOKPR6092C
|
ASHA RAM S/O HARI SINGH
|
BOKPR6092C_61848
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1029
|
BOUPL9384M
|
MUNSI LAL S/O JHAGDU LAL
|
UP/01/001/0324095_52125
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1030
|
BOZPL2649G
|
PRAVEEN LAL
|
203426769696_60447
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1031
|
BPAPB9008K
|
Maneesh bhatt
|
BPAPB9008K_61190
|
Punjab National Bank
|
PUNB0330200
|
|
|
Admin
|
1032
|
BGBPL2928L
|
SURVEER LAL SO MADIYA
|
GNT1784966_60781
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1033
|
BGRPS1875H
|
PARTAP SINGH S/O BHADU
|
BGRPS1875H_52288
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1034
|
BHHPH7080J
|
RISHI ART SERVIEC ITI ROAD BADKOT UTTARKASHI
|
UP/01/001/0609232_52651
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1035
|
BHUPL5217N
|
KESHARA LAL S/O PANCHMU GARH
|
HNP1303697_55164
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1036
|
BKOPS6994L
|
RAKHESH SINGH
|
610471202842_60483
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1037
|
BMQPL0767G
|
Pyare Lal S/O Sabla
|
BMQPL0767G_61536
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1038
|
BNBPJ2582F
|
JAYAPRAKASH S/O SHANKAR LAL BARETH GAJNA
|
GNT1816024_54419
|
Punjab National Bank
|
PUNB0918100
|
|
|
Material
|
1039
|
BNHPP5387G
|
PRAVESH KUMAR PREM SINGH BFT
|
YYZ0083543_57484
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
1040
|
IMD0219170
|
MANVEER SINGH
|
IMD0219170_57914
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1041
|
IMD0222216
|
LAKHMIYA LAL S/O TOTA LAL VILL-RANA
|
IMD0222216_54838
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1042
|
IMD0227140
|
GOPAL RATURI
|
IMD0227140_57703
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1043
|
IMD0246199
|
Umed singh kumrada
|
IMD0246199_58648
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1044
|
IMD0250829
|
RAJESH BAHUGUNA
|
IMD0250829_59400
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1045
|
IMD0205831
|
RAJESH SEELWAL S/O OLYA
|
IMD0205831_55218
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1046
|
IMD0187351
|
BIJENRA SINGH SO PREM SINGH
|
IMD0187351_57932
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1047
|
IMD0183012
|
DHIRENDRA SINGH S/O SOVAN SINGH BAGI
|
IMD0183012_55517
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1048
|
IMD0185090
|
RAJKUMAR S/O BHAGWAN DAS
|
IMD0185090_56746
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1049
|
IMD0189126
|
JAYDEEP
|
IMD0189126_54303
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1050
|
IMD0194159
|
PRAMOD KUMAR S/0 SHYABU LAL KHARSALI
|
IMD0194159_55087
|
Punjab National Bank
|
PUNB0296700
|
|
|
Material
|
1051
|
IMD0157511
|
ANKIT S/O MADAN SINGH
|
IMD0157511_54324
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1052
|
IMD0168302
|
SAURAB RAWAT S/O YASHPAL SINGH
|
IMD0168302_57571
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1053
|
IMD0155317
|
MURARI LAL S/O SUNDAR LAL
|
IMD0155317_56650
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1054
|
IMD0161091
|
HARGOVIND DAS VILL. - SYLAB
|
IMD0161091_52525
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1055
|
IMD0161521
|
KHUSHPAL SINGH S/O VIJAY SINGH VILL. TRIKHALI
|
IMD0161521_56271
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1056
|
IMD0161570
|
SANDEEP S/O TOTALAL BAJARI
|
IMD0161570_56553
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1057
|
IMD0162297
|
RAJENDRA VILLAGE - KUTHAR
|
IMD0162297_54650
|
Punjab National Bank
|
PUNB0206700
|
Exempted and Approved
|
|
Material
|
1058
|
IMD0162321
|
PREM LAL VILLAGE - KUTHAR
|
IMD0162321_55193
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1059
|
IMD0140921
|
LAXMAN SINGH S/O SARVEER SINGH NAGANGAON
|
IMD0140921_57900
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1060
|
JPC0607192
|
BACHAN SINGH
|
JPC0607192_58083
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1061
|
JJHPS3647Q
|
RAJMOHAN SINGH S/O RATAN SINGH RANA
|
JJHPS3647Q_62744
|
Punjab National Bank
|
PUNB0962200
|
|
|
Material
|
1062
|
JPC0512061
|
SATPAL SINGH
|
JPC0512061_51968
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1063
|
INB0065599
|
RAMESH SINGH S/O LATE SRI SUNDAR SINGH
|
INB0065599_51790
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1064
|
IMD0310060
|
AMIT KUMAR S/O MUNNA LAL
|
IMD0310060_58489
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1065
|
IMD0315473
|
NITESH KUMAR
|
IMD0315473_60153
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1066
|
IMD0268300
|
RITESH SINGH
|
IMD0268300_58068
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1067
|
IMD0271007
|
RAGHUVEER SINGH
|
IMD0271007_57494
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1068
|
IMD0272294
|
Shishpal singh so sukhveer singh
|
IMD0272294_59071
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1069
|
IMD0274605
|
Sachendr Chauhan S/O Avtar Chauhan
|
IMD0274605_59595
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1070
|
IMD0275719
|
HARDEV SINGH SO BALBEER SINGH BAJRI
|
IMD0275719_57766
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1071
|
ITEPS7527B
|
MOHAN SINGH S/O PRATAP SINGH
|
ITEPS7527B_61818
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
1072
|
IVGPS2139D
|
ATAR SINGH S/0 DHYAN SINGH
|
UP/01/001/0471018_54281
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1073
|
IMDO107912
|
SANDEEP KUMAR S/O UDAMU LAL
|
IMDO107912_55379
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1074
|
IWJPS5088B
|
RUKAM SINGH S/O ATTAR SINGH
|
UP/01/001/315086_49979
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1075
|
IYNPS4053L
|
BHUPENDAR SINGH S/O MADAN SINGH SAUR
|
YYZ0169169_50050
|
Punjab National Bank
|
PUNB0918100
|
|
|
Material
|
1076
|
JPC0834713
|
GOBEEND SINGH S/O DURGAH BEERPUR
|
JPC0834713_49987
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1077
|
JPC0835843
|
RAJESH KUMAR S/O AMAR CHAND BEERPUR
|
JPC0835843_52438
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1078
|
JUCPK8342A
|
BRIJESH KUMAR S/O KAIRA LAL
|
JUCPK8342A_61761
|
Punjab National Bank
|
PUNB0155600
|
|
|
Material
|
1079
|
KABPK8204B
|
BRIJLAL S/O RAMESH DAS
|
UP010010498187_58569
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1080
|
KBLPS4130M
|
LAYBAR SINGH S/O JAYPAL SINGH KOTGAUN
|
614303377652_60235
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1081
|
KPPPS8694Q
|
PANWAR NURSURY DHARA
|
KPPPS8694Q_61287
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1082
|
JPC0731075
|
SURESH S/0 JAIPALU VILL- SAYALUKA
|
JPC0731075_53133
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1083
|
JPC0802454
|
JAYENDAR SINGH PANWAR DHARALI
|
JPC0802454_55792
|
Punjab National Bank
|
PUNB0285300
|
Exempted and Approved
|
|
Material
|
1084
|
JPC0709261
|
DURGU S/0 SINKIYA, SUKDALA
|
JPC0709261_54829
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1085
|
JPC0724583
|
THAKUR SINGH S/O NEK SINGH
|
JPC0724583_59047
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1086
|
JPC0703835
|
SURESH LAL S/0 SAYARU
|
JPC0703835_54013
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1087
|
JPC0711812
|
MANOJ KUMAR S/0 GUNDRU, GUNDIYATGOAN, PUROLA
|
JPC0711812_53216
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1088
|
JPC0624064
|
SHYAMSUNDAR S/O MAHAVEER PRASAD
|
JPC0624064_56470
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1089
|
JPC06771941
|
DIWAN SINGH S/O SHRICHAND SINGH
|
JPC06771941_56862
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1090
|
JPC0663526
|
JAYVEER SINGH VILLAGE PLETHA NAUGAON
|
JPC0663526_58375
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1091
|
JPC0655217
|
SHAILENDRA SINGH S/0 DEVENDRA SINGH
|
JPC0655217_54717
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1092
|
JPC0657999
|
JAYKRISHNA S/O RAM SHARAN
|
JPC0657999_59040
|
Punjab National Bank
|
PUNB0421100
|
|
|
Material
|
1093
|
JPC0659243
|
BUDHIRAM S/O TAJIRAM
|
JPC0659243_55389
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1094
|
JPC0651299
|
SOBENDER LAL S/O RATI LAL VIL-RANA
|
JPC0651299_54840
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1095
|
JPC0651406
|
SURESH SINGH S/O NAIPAL SINGH
|
JPC0651406_55162
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1096
|
JPC0652644
|
GOVIND SINGH VILLAGE - KUTHAR
|
JPC0652644_55192
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1097
|
JPC0653014
|
FULAK SINGH S/. PREM SINGH
|
JPC0653014_53755
|
Punjab National Bank
|
PUNB0206700
|
Exempted and Approved
|
|
Material
|
1098
|
JPC0653154
|
CHARAN SINGH S/0 ABBAL SINGH PALI
|
JPC0653154_54806
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1099
|
JPC0653410
|
KITAB SINGH S/O GYAN SINGH KUTHNAUR
|
JPC0653410_56189
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1100
|
JPC0636134
|
SURENDRA SINGH S/O NAIN SINGH
|
JPC0636134_56634
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1101
|
JPC0636985
|
NAIN SINGH S/O DARSHAN SINGH
|
JPC0636985_53287
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1102
|
JPC0638130
|
Soorveer singh
|
JPC0638130_58654
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1103
|
JPC0638650
|
Rajesh Rawat so Bachan Singh Rwat jogath talla
|
JPC0638650_59982
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1104
|
JPC0623264
|
SAMBHOO SINGH
|
JPC0623264_56831
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1105
|
JPC0622654
|
Budhi singh s/o shri
|
JPC0622654_51425
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1106
|
JPC0623330
|
GAMBHEER SINGH S/O MOR SINGH
|
JPC0623330_51398
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1107
|
UP/01/001/0105061
|
KISHAN SINGH S/O BUDHI SINGH DANG POKHARI
|
UP/01/001/0105061_54478
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1108
|
UP/01/001/0192258
|
MANBEER LAL S/O NENU LAL BARSALI
|
UP/01/001/0192258_50997
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1109
|
UP/01/001/0195084
|
PARMBEER SINGH S/O AJAHR SINGH MANGLISERA
|
UP/01/001/0195084_49606
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1110
|
UP/01/001/0207063
|
KRISHAN SINGH S/O GIRDHARI SINGH PANCHANGAON
|
UP/01/001/0207063_54484
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1111
|
UP/01/001/0210003
|
MANGAL SINGH S/O PUSKAR SINGH BAGSARI
|
UP/01/001/0210003_50955
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1112
|
UP/01/001/0210062
|
PORAN SINGH RANA S/O MUNNI SINGH BAGASARI
|
UP/01/001/0210062_54339
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1113
|
UP/01/001/0189139
|
INDER LAL S/O GOPALU DUNDA
|
UP/01/001/0189139_50993
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1114
|
UP/01/001/0189349
|
UPENDRA SINGH S/O LAKHI SINGH DUNDA
|
UP/01/001/0189349_52942
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1115
|
UP/01/001/0189376
|
SUMER SINGH KATUKAHAL
|
UP/01/001/0189376_49724
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1116
|
UP/01/001/0189389
|
MANGAL SINGH S/O ZBAR SINGH
|
UP/01/001/0189389_57958
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1117
|
UP/01/001/0192201
|
KISORI LAL S/O SUDAMA LAL BEERPUR
|
UP/01/001/0192201_50884
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1118
|
UP/01/001/0067834
|
GOVIND S/0 MEIDARU, KUMOLA
|
UP/01/001/0067834_53497
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1119
|
UP/01/001/0231268
|
HARSHMANI S/O JAGADISH PRASAG ASTAL
|
UP/01/001/0231268_50987
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1120
|
UP/01/001/0231301
|
MURTI RAM S/O FAGU RAM HITANU
|
UP/01/001/0231301_52467
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1121
|
UP/01/001/0231327
|
RAMESH PARSAD S/O GOKHLA PARSAD
|
UP/01/001/0231327_51691
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1122
|
UP/01/001/0231349
|
BHAG DASS S/O NAG DASS HITANU
|
UP/01/001/0231349_51690
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1123
|
UP/01/001/0234142
|
BALAM SINGH S/O HUKAM SINGH MAJF
|
UP/01/001/0234142_50986
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1124
|
UP/01/001/0231201
|
MADAN SINGH A/O POORAN SINGH
|
UP/01/001/0231201_52377
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1125
|
UP/01/001/0180230
|
PARTAP SINGH S/O TUTA SINGH BARETHI
|
UP/01/001/0180230_50068
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1126
|
UP/01/001/0228037
|
PAWAN SINGH S/O SEEVH SINGH GAWANA
|
UP/01/001/0228037_49634
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1127
|
UP/01/001/0216101
|
MADAWNAND S/O GUKAR LAL SEEGUNI
|
UP/01/001/0216101_49908
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1128
|
UP/01/001/0225283
|
RAMNARAYAN S/O GANSEM PUJARGAON (DHANARI)
|
UP/01/001/0225283_51527
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1129
|
UP/01/001/0225696
|
JANRDHAN LAL S/O FAGNIYA LAL PUJARGAON DHANARI
|
UP/01/001/0225696_53842
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1130
|
UP/01/001/0222167
|
HARENDRA PAL SINGH SO RANJEET SINGH THATHI
|
UP/01/001/0222167_57816
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1131
|
UP/01/001/0222220
|
VIJAY RAJ S/O CHAIN SINGH PAINABHAWAN
|
UP/01/001/0222220_51706
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1132
|
UP/01/001/0222295
|
SURAJ MANI S/O JAVARU EAD
|
UP/01/001/0222295_52480
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1133
|
UP/01/001/0222446
|
BHAGENDRA SINGH S/O RAMENDRA PAL SINGH PAINI
|
UP/01/001/0222446_55010
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1134
|
UP/01/001/0222475
|
RASOOL BAKSH
|
UP/01/001/0222475_52366
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1135
|
UP/01/001/0225132
|
BALBEER LAL S/O BHGTU PUJARGAON DHANARI
|
UP/01/001/0225132_50572
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1136
|
MIPPS1681G
|
SUNIL SINGH
|
ZFG0175729_51713
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1137
|
MJPPS7363N
|
S S RANA arat mori
|
MJPPS7363N_62679
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1138
|
MOXPS3674D
|
VIDESH SINGH S/O RAJUVEER SINGH
|
MOXPS3674D_62282
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1139
|
MVRPS9509J
|
Devendra singh S/o Mr. Narender Singh Kimdar
|
UP/01/001?0726115_50122
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1140
|
MVYPS7405N
|
JAYVEER SHAH B.F.T
|
UP010010258058_60552
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1141
|
MLOPK8616D
|
BIPIN KUMAR
|
ZFG0177402_54887
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1142
|
MAAPK9184R
|
ARTI KUMAIN DO GAMBHIR SINGH
|
MAAPK9184R_62490
|
Punjab National Bank
|
PUNB0641000
|
|
|
Admin
|
1143
|
MACPS8560D
|
NAGRASHU NURSURY PAVTALLA
|
MACPS8560D_61300
|
Punjab National Bank
|
PUNB0371300
|
|
|
Material
|
1144
|
LRYPS5502B
|
Yogender singh S/O dhiraj pal dungalgaun
|
LRYPS5502B_61445
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1145
|
LPBPS4941D
|
SATYAPAL SINGH
|
692812392566_60470
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1146
|
NFSPS1747N
|
MAHAVEER SINGH
|
HTM1048966_53228
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1147
|
NKQPS8779P
|
SURESH PANWAR VILLAGE - MATALA
|
HNP0917336_52292
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1148
|
NMBPS0924M
|
PARIDHI MAHILA KISAN PAUD SHALA
|
NMBPS0924M_62281
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1149
|
NOIPS7693N
|
MANENDRA SINGH S/O CHATAR SINGH
|
NOIPS7693N_61044
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1150
|
OJBPS8466N
|
JITENDRA SINGH BONGA BFT
|
YYZ0087932_57633
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1151
|
OLMPS4246B
|
HARDEV SINGH S/O CHATAR SINGH
|
OLMPS4246B_61823
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1152
|
OEYPK9334D
|
ROHIT KUMAR S/O SHISHPAL
|
OEYPK9334D_62521
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1153
|
PCKPS1084R
|
SURENDRA SINGH
|
UP010010459408_58325
|
Punjab National Bank
|
PUNB0285200
|
|
|
Material
|
1154
|
PNQ1066992
|
KUSHUM NARSHARI DHONTRI BARETHI
|
PNQ1066992_51783
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1155
|
PVUPS0784K
|
SANJAY SINGH S/0 SHREECHAND SINGH UPRIKOT
|
GNT0540963_55455
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
1156
|
UP/01/001/0009075
|
RAM PRASAD RANA
|
UP/01/001/0009075_53466
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
1157
|
UP/01/001/0000644
|
SHIVDUTT /GOVARADHAN
|
UP/01/001/0000644_52752
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
1158
|
UP/01//001/0501199
|
JAGDEESH SINGH S/O ATAR SINGH
|
UP/01//001/0501199_55168
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1159
|
UP/01/001/0000128
|
RAKESH RAWAT SO KAMAL SINGH PINDKI
|
UP010010000128_58232
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1160
|
UP/01/001/0000203
|
JAGAT SINGH S/0 BADAR SINGH NISHANI
|
UP/01/001/0000203_55143
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1161
|
UP/01/001/0000206
|
DHARMANAND SEMWAL /LAXMI PRASAD
|
UP/01/001/0000206_52753
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
1162
|
UP/01/001/000031
|
VIRENDRA SINGH
|
UP/01/001/000031_57216
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1163
|
QFMPS3388E
|
VIRENDRA SINGH PARMAR B.F.T
|
UP010010222269_60550
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1164
|
QBJPS3006Q
|
Manender Singh s/o pyar singh
|
UP0100100613606_59255
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1165
|
QDOPS8211L
|
GAJENDRA SINGH
|
QDOPS8211L_61679
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1166
|
QDBPS1167N
|
ANAND SINGH S/O JABAR SINGH MANJIYALI
|
UP/01/001/0579123_51942
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1167
|
QDGPS2963P
|
NAVEEN ART SERVICE KHAND CHINYALISOUR
|
QDGPS2963P_61607
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1168
|
QCLPS1407Q
|
UPENDRA SINGH S/O AMAR SINGH RANA BAGSARI
|
UP/01/001/0210040_56715
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1169
|
QCQPS1742P
|
DALBEER SINGH SORAMCHANDRA NAINI
|
HNP1978154_57404
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1170
|
QGXPS3808F
|
SARITA B.F.T.
|
QGXPS3808F_61744
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1171
|
QMWPS3891B
|
SAURABH S/O BHUPENDRA SINGH RANA
|
UP/01/001/0210244_54483
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1172
|
QWBPS2789K
|
VISHAN SINGH S/O GIRVEER SINGH
|
UP010010642231_59854
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1173
|
RCDPS4303G
|
SHYAM SINGH S/O NAIDAR SINGH
|
RCDPS4303G_62087
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1174
|
RFFPS0197H
|
RAMRAJ SINGH
|
UP/01/001/0282126_49878
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1175
|
UK11164755
|
AWDEESH S/O SANTI PARSHD HITANU
|
UK11164755_50949
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1176
|
UK12041351
|
BINOD PARSHD S/O MURTI RAM HITANU
|
UK12041351_50948
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1177
|
UP/01/0001/0207035
|
SUNDAR SINGH S/O SHARN SINGH BHATWARI
|
UP/01/0001/0207035_50953
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1178
|
IMD0102251
|
KAPIL UNIYAL VILLAGE RANA
|
IMD0102251_57442
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1179
|
IMD0102400
|
LOKESH S/O BHARAT SINGH RANA
|
IMD0102400_59662
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1180
|
IMD0102442
|
Vipin singh s/0 udamu lal rana
|
IMD0102442_55047
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1181
|
IMD0102905
|
NAGENDRA LAL S/. SABALA LAL
|
IMD0102905_52796
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1182
|
IMD0103457
|
SUDHIR S/0 JAY SINGH KHARSALI
|
IMD0103457_55081
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1183
|
IMD0104026
|
MAOJ KUMAR VILLAGE - KUTHAR
|
IMD0104026_54647
|
Punjab National Bank
|
PUNB0206700
|
Exempted and Approved
|
|
Material
|
1184
|
IMD0104028
|
MANOJ KUMAR SO JATNI LAL KUTHAR
|
IMD0104028_57728
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1185
|
IMD0105999
|
LOKENDRA S/. CHANDU
|
IMD0105999_53178
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1186
|
IMD0106393
|
PRAVEEN SINGH S/O RANJOR SINGH KUTHNOR
|
IMD0106393_55188
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1187
|
IMD0106575
|
NAVEEN SINGH S/O DYAL SINGH
|
IMD0106575_55216
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1188
|
IMD0107888
|
CHAMAN PRAKASH S/0 SHRIPATI DANDALGAUN
|
IMD0107888_56449
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1189
|
IMD0076489
|
HARIKRISHNA SINGH S/. KHAJAN SINGH
|
IMD0076489_53221
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1190
|
IMD0067009
|
HARISH NAUTIYAL S/O KAPIL DEV
|
IMD0067009_54554
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1191
|
IMD0081455
|
SUDAMA SINGH S/O BACHAN SINGH BANKOT
|
IMD0081455_56452
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1192
|
IMD0081570
|
ARVIND SINGH
|
IMD0081570_57730
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1193
|
IMD0062398
|
Chauhan Art Service koti thakral
|
IMD0062398_59682
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1194
|
IMD0058933
|
DHANPAL SINGH S/O JAY SINGH
|
IMD0058933_53278
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1195
|
IMD0055434
|
VIKASH S/O SHYAM SUNDAR
|
IMD0055434_54898
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1196
|
IMD0042796
|
MAHESH CHAND S/O VAKTAWAR CHAND
|
IMD0042796_56638
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1197
|
IMD0029058
|
BHEEM SINGH
|
IMD0029058_57499
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1198
|
IMD0033415
|
HARISH LAL SHYAM LAL VILL. PALAR
|
IMD0033415_57457
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1199
|
IMD0034041
|
ARVIND S/O SHANTIRAM
|
IMD0034041_52067
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1200
|
IMD0041087
|
ARVIND SINGH S/O JAIVEER SINGH
|
IMD0041067_54608
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1201
|
IMD00413697
|
VINOD PRASAD
|
IMD00413697_57738
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1202
|
IMD0041616
|
KHEM SINGH
|
IMD0041616_57837
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1203
|
IMD0026054
|
RAKESH PRASAD
|
IMD0026054_57598
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1204
|
IMD0028515
|
Anod s/0 Dham singh Rana
|
IMD0028515_55048
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1205
|
IMD0019117
|
NARESH SINGH S/. MALCHAND
|
IMD0019117_52817
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1206
|
IMD0019224
|
ATOL SINGH S/.GANDARBH SINGH RANA
|
IMD0019224_53429
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1207
|
IMD 0039594
|
KHUSHAL LAL
|
IMD 0039594_51098
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1208
|
IMD0006338
|
Gopal mani so shyamsundar
|
IMD0006338_59540
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1209
|
HTMO508762
|
SURAT SINGH S/0 BHOPAL VILL- MAHARGOAN, PUROLA
|
HTMO508762_50376
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1210
|
ICLPD0883F
|
SUNIL DAS S/. PREM DAS
|
HNP1608801_52368
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
1211
|
IDQPS1894K
|
JAYENDER SINGH S/0 JAGAT RAM
|
IDQPS1894K_61486
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1212
|
IELPD8915J
|
NEETU PANWAR B.F.T
|
YYZ0103036_60551
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
1213
|
IFFPD0344C
|
AMBIKA ARTS SARBISE RATLDHAR
|
GNT1521236_55723
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
1214
|
IKBPD7727N
|
Deshraj singh
|
HTM0629717_60467
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1215
|
IKCPS5433P
|
SUNEEL SINGH S/O UADYA SINGH BHATWARI
|
UP/01/001/0210016_52468
|
Punjab National Bank
|
PUNB0206800
|
|
|
Material
|
1216
|
IMD0000455
|
Vidhaya singh
|
IMD0000455_58425
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1217
|
HTM1045574
|
ANAND KISHOR S/0 GOVIND RAM , PORA
|
HTM1045574_54982
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1218
|
HTM1045871
|
KAMLESH S/O SHYAMLAL VILL-BHADRALI,PUROLA
|
HTM1045871_56194
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1219
|
HTM1029230
|
VINOD SINGH S/0 BACHAN SINGH , THADUNG , PUROLA
|
HTM1029230_56488
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1220
|
HTM1024397
|
RAMESH S/0 KUNDNIYA , DOKHRIYANI
|
HTM1024397_53600
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1221
|
HTM1025097
|
RAJMOHAN S/0 AMAR SINGH ,BESHTI PALI
|
HTM1025097_53329
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1222
|
HTM1021252
|
JAGPAL SINGH S/0 NAGENDRA SINGH , KANDIYALGOAN
|
HTM1021252_55141
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1223
|
HTM1021435
|
DINESH KUMAR S/0 SADHU RAM , KANDIYALGOAN
|
HTM1021435_55650
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1224
|
HTM1022714
|
NAND KISHOR S/0 PARESAWAR , GUNDIYATGOAN
|
HTM1022714_55742
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1225
|
HTM1022979
|
Veerpal singh S/0 Abhi singh kumola
|
HTM1022979_52740
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1226
|
HTM1030386
|
SHISPAL SINGH S/0 NAUNIYAL SINGH, HUDOLI
|
HTM1030386_56809
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1227
|
HTM1031608
|
MOHAN LAL S/0 GARIYA , KARDA
|
HTM1031608_53700
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1228
|
HTM1032978
|
VINITA DEVI W/0 GOPAL DHAKARA , PUROLA
|
HTM1032978_52936
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1229
|
HTM1038900
|
NAVEEN CHAND S/0 MHAVEER PRASAD, SUKDALA
|
HTM1038900_53450
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1230
|
HTM1006493
|
JAG MOHAN S/0 MANDAL SINGH
|
HTM1006493_55881
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1231
|
HTM1008283
|
PRAKASH SINGH S/. KEWAL SINGH
|
HTM1008283_53224
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1232
|
HTM1008549
|
APEEN SINGH S/0 RAJENDRA SINGH NAGAONGAON
|
HTM1008549_54795
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1233
|
HTM0652784
|
SHAILENDER SINGH S/O UJJAWAL KOTI THAKRA
|
HTM0652784_56375
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1234
|
HTM1001585
|
NARESH BAHUGUNA VILLAGE MOLDA
|
HTM1001585_57197
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1235
|
HTM0638932
|
VIPIN SINGH S/0 UJJAWAL DASS, KARDA
|
HTM0638932_53732
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1236
|
HTM0640805
|
Sandeep s/0 Bharat prasad Edak
|
HTM0640805_55076
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1237
|
HTM0638098
|
PIYARE LAL S/0 RAN DASS, KARADA
|
HTM0638098_55512
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1238
|
HTM0636993
|
RAJENDRA SINGH VILLAGE - DANDAGAON
|
HTM0636993_52960
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1239
|
HTM1280114
|
MANOJ LAL S/O CHARAN LAL
|
HTM1280114_55295
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1240
|
HTM1193119
|
RAKESH SINGH SO VEERPAL SINGH DAKHYATGAON
|
HTM1193119_58411
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1241
|
HTM1195460
|
SHANTI RAM S/O SIYARAM
|
HTM1195460_53955
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1242
|
HTM1142892
|
Manendra Singh Rawat
|
HTM1142892_49918
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1243
|
HTM1146778
|
VIPIN KUMAR S/0 GULVIYA , KANDIYALGOAN
|
HTM1146778_53345
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1244
|
HTM1027689
|
RAM NARAYAN SINGH S/0 RANVEER SINGH, KHALADI
|
HTM1027689_53414
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1245
|
HTM1123264
|
RAMESAWAR PRASAD S/0 JAMNESAWAR PRASAD
|
HTM1123264_53723
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1246
|
HTM1124270
|
JAIVEER SINGH S/0 TARA SINGH VILL- NAGJHALA,
|
HTM1124270_53230
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1247
|
HTM1124445
|
JAI KISHAN S/0 SURAT SINGH , MOLTARI , PUROLA
|
HTM1124445_53220
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1248
|
HTM11251290
|
LOKENDRA SINGH S/0 SHISPAL VILL- SAR , PUROLA
|
HTM11251290_52291
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1249
|
HTM1125731
|
JITAR SINGH S/0 KULA SINGH, KIMDAR
|
HTM1125731_56027
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1250
|
HTM1290741
|
ANURAG ART SERVICE BADKOT UTTARKASHI
|
HTM1290741_53226
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1251
|
HTM1289594
|
KISHAN SINGH VILLAGE - BACHANGAON
|
HTM1289594_53023
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1252
|
HTM1289990
|
ALOK SINGH S/0 DEVENDRA SINGH
|
HTM1289990_55585
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1253
|
HTM1285196
|
DALVEER SINGH S/0 RUKAM SINGH , THADUNG , PUROLA
|
HTM1285196_56487
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1254
|
HTM1286640
|
PRAVESH S/0 HARIPAL, DEVDUNG
|
HTM1286640_53490
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1255
|
HTM1288042
|
MAHDEV PRASAD S/O GOWARDHAN VILL. - KWALGAON
|
HTM1288042_52906
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1256
|
HTM1302843
|
PAWAN SINGH VILLAGE - SYLAB
|
HTM1302843_52528
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1257
|
HTM0594770
|
MANMOHAN KANTADI
|
ZFG0185801_57104
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1258
|
HTM0591966
|
SANJAY SINGH S/0 SHRI CHAND, VILL - SWEEL ,PUROLA
|
HTM0591966_55963
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1259
|
HTM0582627
|
KUNDAN SINGH S/0 HARI RAM , MAIRANA
|
HTM0582627_55142
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1260
|
HTM0583336
|
AMIT LAL S/0 BHAJAN LAL , RAMA
|
HTM0583336_54984
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1261
|
HTM0583476
|
Laiveer
|
HTM0583476_49933
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1262
|
HTM0592535
|
VINOD SINGH S/0 SIYA RAM SINGH THADUNG , PUROLA
|
HTM0592535_56454
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1263
|
HTM0593855
|
KISHORI LAL S/0 MOHAN LAL, VILL- THADUNG , PUROLA
|
HTM0593855_55374
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1264
|
HTM0594077
|
RAVINDRA KUMAR S/0 SHADU RAM, HUDOLI
|
HTM0594077_53522
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1265
|
HTM0586321
|
VINOD SINGH S/0 UJAWAL SINGH , KHALADI
|
HTM0586321_53408
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1266
|
HTM0581900
|
GOPAL SINGH S/0 CHAIN SINGH DHAKARA, PUROLA
|
HTM0581900_50904
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1267
|
HTM0577411
|
MANOJ S/0 SURJANU ,VILL- DHYORA . PUROLA
|
HTM0577411_51268
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1268
|
HTM0559005
|
RAMESH LAL S/0 KASNRU, MAHARGOAN
|
HTM0559005_53559
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1269
|
HTM0561845
|
ARVIND SINGH S/0 GULVIYA , KANDIYALGOAN
|
HTM0561845_53349
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1270
|
HTM0563304
|
ARJUN SINGH S/0 JOT SINGH VILL- NAGJHALA
|
HTM0563304_53232
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1271
|
HTM0563643
|
UPENDRA SINGH S/0 BHARAT SINGH, PORA
|
HTM0563643_54981
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1272
|
HTM0563692
|
UPENDRA BIJALWAN S/0 BHUDHI RAM , PORA
|
HTM0563692_54979
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1273
|
HTM0563908
|
PRDEEP BHAGUNA S/0 VIJAY BAHAGUNA , PORA
|
HTM0563908_55409
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1274
|
HTM0564260
|
LALIT S/0 BHAGAT RAM, PORA
|
HTM0564260_53531
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1275
|
HTM0564625
|
NARESH CHAND S/0 ATRIYA VILL- SAYALUKA
|
HTM0564625_54572
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1276
|
HTM0564633
|
BHAGWAN SINGH S/0 NATHI SINGH, VILL- SAYALUKA
|
HTM0564633_54566
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1277
|
HTM0561407
|
SUMAN LAL S/0 T.L ARYA, KANDIYALGOAN
|
HTM0561407_53347
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1278
|
HTM0526079
|
AMBIKA PRASAD S/0 RAVI DATT EDAK
|
HTM0526079_57226
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1279
|
HTM0501213
|
YESMAN SINGH S/0 JAIVEER SINGH , SAR
|
HTM0501213_53730
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1280
|
HTM0468009
|
DEEPENDRA SINGH S/O KENDRA SINGH VILL. NAGANGAON
|
HTM0468009_56308
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1281
|
HTM0459651
|
MAHADEV PRASAD
|
HTM0459651_51056
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1282
|
HNP1955103
|
RANA CEMENT STORE GENERAL SUPPLIERS BADKOT UTTK.
|
HNP1955103_53759
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1283
|
HNP1953827
|
HARDEV SINGH S/0 ATAR SINGH KHARSALI
|
HNP1953827_55084
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1284
|
HNP1945385
|
RANVEER SINGH S/O LAL SINGH
|
HNP1945385_50488
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1285
|
HNP1945716
|
VIKRAM SINGH S/O JEET SINGH
|
HNP1945716_54914
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1286
|
HNP1946763
|
Rohit singh
|
HNP1946763_58652
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1287
|
HNP1947704
|
VIJENDR SINGH RAWAT
|
HNP1947704_50468
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1288
|
HNP1932748
|
SUNIL S/. SOBENDRIYA
|
HNP1932748_53179
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1289
|
HNP1933373
|
BARFIYA LAL S/. PATI LAL
|
HNP1933373_52812
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1290
|
HNP1971506
|
SANTOSH SINGH S PREM SING NISHNI
|
HNP1971506_57768
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1291
|
HNP1975689
|
NANDKISHAOR S/O MAHESWAR PRASAD
|
HNP1975689_56351
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1292
|
HNP1978949
|
ANUSUYA LALS/O JORALAL PALI
|
HNP1978949_56555
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1293
|
HNP7804628
|
JAGVEER SINGH S/O KUNDAN SINGH
|
HNP7804628_52964
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1294
|
HOFPK7079H
|
PRAVEEN KUMAR S/O VIJAYPAL
|
HOFPK7079H_62587
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1295
|
HOLPS0543J
|
SURESH SINGH S/0 VIJNENDER SINGH
|
HTM1004555_59483
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1296
|
HPM1151232
|
BHUPENDAR SINGH S/0 SUNDER KOTITHAKRAL
|
HPM1151232_56486
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1297
|
HPNPM1573K
|
Manoj rana son of sundar singh rana
|
YYZ0068148_57712
|
Punjab National Bank
|
PUNB0086410
|
|
|
Material
|
1298
|
HTM0446310
|
JAIVEER LAL S/0 DALEBU , SAYALUKA
|
HTM0446310_53599
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1299
|
HTM0446724
|
UPENDRA SINGH S/0 JAYENDRA SINGH ,REWADI, PUROLA
|
HTM0446724_50493
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1300
|
HTM0450411
|
UPENDER SINGH S/0 HARI SINGH , NAGJHALA
|
HTM0450411_53231
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1301
|
HTM0450494
|
CHANDRAMOHAN SINGH S/O PUSKAR SINGH NAGJHALA, MOLT
|
HTM0450494_50518
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1302
|
HTM0452334
|
CHANDRA MOHAN S/O VIKRAM SINGH , LAMKOTI, PUROLA
|
HTM0452334_56099
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1303
|
HTM0448175
|
RAKESH KUMAR S/0 GULBIYA GUNDIYATGOAN
|
HTM0448175_53132
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1304
|
HTM0448282
|
BRIJMOHAN S/0 PURAN LAL, GUNDIYATGOAN
|
HTM0448282_53352
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1305
|
HTM0448357
|
ANIL KUMAR S/0 GUNDARU VILL- GUNDIYATGOAN, PUROLA
|
HTM0448357_50477
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1306
|
HTM0448639
|
SATYENDRA SINGH S/0 RAM LAL , GUNDIYATGOAN
|
HTM0448639_55919
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1307
|
HTM0448951
|
RAMESH PRASAD S/0 RAMESAWAR PRASAD G.GON
|
HTM0448951_55466
|
Punjab National Bank
|
PUNB0226700
|
|
|
Material
|
1308
|
HTM0428607
|
SHIDHI LAL S/0 BANKA , SUKDALA
|
HTM0428607_53456
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1309
|
HTM0414003
|
BAFIYA LAL S/0 MANKIYA , KARADA, PUROLA
|
HTM0414003_55208
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1310
|
HTM0416230
|
Chain singh s/0 Fate singh vill- Dhakara Purola
|
HTM0416230_53288
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1311
|
HTM0417261
|
SUMAN SINGH S/0 GANRAF SINGH , NETRI , PUROLA
|
HTM0417261_55548
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1312
|
HNP1852888
|
Ved kumar
|
HNP1852888_58643
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1313
|
HTM0407320
|
PARMA LAL s/0 JEETMAL
|
HTM0407320_52729
|
Punjab National Bank
|
PUNB0278000
|
|
|
Material
|
1314
|
UP/01/001/0570341
|
HARDEV SINGH SO SOVENDRA SINGH PAUNTI
|
UP010010570341_58421
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1315
|
UP/01/001/0570615
|
SUMAN LAL S/0 SUNDARA LAL PAUNTI
|
UP/01/001/0570615_57224
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1316
|
UP/01/001/0588121
|
DARSHAN SINGH BACHAN SINGH VILL. KUD
|
UP/01/001/0588121_57455
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1317
|
UP/01/001/0558392
|
JANVEER SINGH S/0 RAUMPAL SINGH SYALANA
|
UP/01/001/0558392_55253
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1318
|
UP/01/001/0558134
|
BHAGWAN SINGH S/O TEG SINGH
|
UP/01/001/0558134_55699
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1319
|
UP/01/001/0525157
|
BADRIYLAL S/O ATRIYA LAL HALNA
|
UP/01/001/0525157_54846
|
Punjab National Bank
|
PUNB0640800
|
Exempted and Approved
|
|
Material
|
1320
|
UP/01/001/0516059
|
CHANDRA SINGH VILLAGE - KUTHAR
|
UP/01/001/0516059_55194
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1321
|
UP/01/001/0516069
|
JAY SINGH SO MAIDAR SINGH KUTHAR
|
UP/01/001/0516069_57035
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1322
|
UP/01/001/0519213
|
KAIRIYA LAL S/. SUTARU LAL
|
UP/01/001/0519213_53135
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1323
|
UP/01/001/0519215
|
THUSIYA LAL SO SUTARU VILL. PALI
|
UP010010519215_58386
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1324
|
UP/01/001/0522059
|
RAMCHANDRA S/. SATY NARAYAN
|
UP/01/001/0522059_53177
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1325
|
UP/01/001/0516078
|
SAROP SINGH VILLAGE - KUTHAR
|
UP/01/001/0516078_54652
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1326
|
UP/01/001/0516106
|
VIJAM LAL S/0 KALI LAL VILL-RANA
|
UP/01/001/0516106_54839
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1327
|
UP/01/001/0516113
|
JEEBU LAL S/0 SHRIPATI KUTHAR
|
UP/01/001/0516113_55223
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1328
|
UP/01/001/0516145
|
MAKKHAN LAL VILLAGE - KUTHAR
|
UP/01/001/0516145_54646
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1329
|
UP/01/001/0516149
|
DURGU LAL S/O NATTHU LAL KUTHAR
|
UP010010516149_59039
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1330
|
UP/01/001/0519045
|
PRAMOD SINGH S/. JAGAT SINGH
|
UP/01/001/0519045_53126
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1331
|
UP/01/001/0519177
|
DALAVEER SINGH S/. JAYKRISHANA
|
UP/01/001/0519177_53181
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1332
|
UP/01/001/0486070
|
PAWAN VILLAGE - KUTHAR
|
UP/01/001/0486070_54651
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1333
|
UP/01/001/0510088
|
BHAWAN SINGH S/0 SHOORVIR SINGH KAHRSALI
|
UP/01/001/0510088_55083
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1334
|
UP/01/001/0510233
|
ABHIRAM SINGH S/0 GANGA SINGH KHARSALI
|
UP/01/001/0510233_55082
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1335
|
UP/01/001/0510301
|
PHOOLAK DAS S/0 JUMANU KHARSALI
|
UP/01/001/0510301_55080
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1336
|
UP/01/001/0498242
|
Chandru s/0 jipuri rana
|
UP/01/001/0498242_55049
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1337
|
UP/01/001/0498409
|
BHAGI SUKH S/O DEVA SUKH VILLAGE - DAGURHGAON
|
UP/01/001/0498409_56274
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1338
|
UP/01/001/0498541
|
JAGMOHAN SINGH S/O SUNDER SINGH
|
UP/01/001/0498541_55161
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1339
|
UP/01/001/0498551
|
VIJAY SINGH S/O LAKHI RAM
|
UP/01/001/0498551_55165
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1340
|
UP/01/001/0498552
|
VIVEK SINGH S/O VIJAY SINGH
|
UP/01/001/0498552_55166
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1341
|
UP/01/001/0501127
|
KAMAL SINGH S/O DILLI RAM
|
UP/01/001/0501127_54862
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1342
|
UP/01/001/050164
|
JAGMOHAN DAS S/0PYAR DAS
|
UP/01/001/050164_55176
|
Punjab National Bank
|
PUNB0206700
|
|
|
Material
|
1343
|
UP/01/001/0405202
|
ANAND SINGH S/O DAYAL SINGH NEW GAON
|
UP/01/001/0405202_54880
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
1344
|
UP/01/001/0342005
|
Chaundad singh so sate singh
|
UP010010342005_59510
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1345
|
UP/01/001/040107
|
SUNIL DOBHAL INDARMANI CHAKRAGAON
|
UP/01/001/040107_57452
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1346
|
UP/01/001/0375417
|
GHURU LAL
|
UP/01/001/0375417_53317
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1347
|
UP/01/001/0366352
|
HARSH MANI S/O DHANI RAM
|
UP/01/001/0366352_51476
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1348
|
UP/01/001/0339306
|
BHONDA LAL S/O LOLIYA
|
UP/01/001/0339306_50501
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1349
|
UP/01/001/0339326
|
SUKHVEER SINGH
|
UP/01/001/0339326_57500
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1350
|
UP/01/001/0339002
|
MUL SINGH
|
UP/01/001/0339002_57746
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1351
|
UP/01/001/0339026
|
Kaur singh so Maidar singh
|
UP010010339026_58655
|
Punjab National Bank
|
PUNB0641000
|
|
|
Material
|
1352
|
UP/01/001/0624508
|
SUNIL KUMAR S/0 TEJMAL VILLAGE - NAGANGAON
|
UP/01/001/0624508_56309
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1353
|
UP/01/001/0621140
|
SHAKTI SINGH S//. JAGAT SINGH
|
UP/01/001/0621140_53222
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1354
|
UP/01/001/0627019
|
JAYVEER SINGH VILLAGE - SYALAB
|
UP/01/001/0627019_53066
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1355
|
UP/01/001/0624095
|
SOVENDRA SINGH S/O JOT SINGH VILLAGE - NAGANGAON
|
UP/01/001/0624095_56311
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1356
|
UP/01/001/0624149
|
JUDIYAL BROTHERS &TRADERS KHARADI BADKOT
|
UP/01/001/0624149_54327
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1357
|
UP/01/001/0624323
|
SOBAT LAL S/0 UDAMU LAL NAGANGAON
|
UP/01/001/0624323_54791
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1358
|
UP/01/001/0615026
|
SADHU RAM VILLAGE - CHAPATADI
|
UP/01/001/0615026_53596
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1359
|
UP/01/001/0615109
|
YASHWANT SINGH S/0 UMARAUL SINGH CHAPATADI
|
UP/01/001/0615109_54816
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1360
|
UP/01/001/0594059
|
RAJESH PRASAD S/0 SIYA RAM GAIR BANAL
|
UP/01/001/0594059_54793
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1361
|
UP/01/001/0633171
|
PHAJITU LAL VILLAGE - PALAR
|
UP/01/001/0633171_53601
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1362
|
UP/01/001/0639321
|
GOWARDHAN PRASAD S/O MOR DUTT VILL. - KWALGAON
|
UP/01/001/0639321_52905
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1363
|
UP/01/001/0630341
|
SOBAN SINGH S/0 BALBIR SINGH SUKKAN
|
UP/01/001/0630341_55063
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
1364
|
ZFG0116525
|
SANDEEP SINGH S/O RANVEER SINGH
|
ZFG0116525_53973
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1365
|
ZFG0117499
|
SACHIN BAHUGUNA VILLAGE - ODGAON
|
ZFG0117499_52937
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1366
|
ZFG0121657
|
MANOJ KUMAR VILLAGE - DELTA
|
ZFG0121657_52939
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1367
|
ZFG0122382
|
NAVNEET SINGH S/. NAIN SINGH
|
ZFG0122382_52444
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1368
|
ZFG0128470
|
ANKIT KURIYAL S/0 RAM SAWRUP KURIYAL , PORA
|
ZFG0128470_56689
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1369
|
ZFG0138503
|
JAGMOHAN SO KUNWAR SINGH
|
ZFG0138503_57245
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1370
|
ZFG0139337
|
DEVENDRA SINGH VILLAGE - KALOGI
|
ZFG0139337_54499
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1371
|
ZFG0140293
|
PRAMOD S/O JATAN LAL
|
ZFG0140293_54888
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1372
|
ZFG0108233
|
RAMOD
|
ZFG0108233_50870
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1373
|
ZFG0108308
|
ROHIT
|
ZFG0108308_51807
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1374
|
ZFG0108449
|
MANOJ
|
ZFG0108449_51834
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1375
|
ZFG0108464
|
MANDEEP
|
ZFG0108464_51835
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1376
|
ZFG0108976
|
Govind prasad bhatt
|
ZFG0108976_58556
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1377
|
ZFG0109892
|
HARIENDER
|
ZFG0109892_51833
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1378
|
ZFG0111575
|
GABBER
|
ZFG0111575_51812
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1379
|
ZFG0148892
|
ANUJ BADONI S/0 SOHAN LAL , PORA
|
ZFG0148892_53355
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1380
|
ZFG0157669
|
PAWAN DEV BADONI S/0 SIYA RAM BADONI GADOLI
|
ZFG0157669_55042
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1381
|
ZFG0142620
|
ROBIN S/O SHIV DAS VILLAGE - LODAN
|
ZFG0142620_56248
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1382
|
ZFG0078436
|
BHASKAR BAHUGUNA S/0 VIJAY BAHGUNA , PORA
|
ZFG0078436_54517
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1383
|
ZFG0158790
|
SANDEEP RANA S/0 AJAYPAL SINGH KRISHANA
|
ZFG0158790_54851
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1384
|
ZFG0163071
|
JITENDRA PANWAR S/0 SOVENDRA SINGH , MATH
|
ZFG0163071_53340
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1385
|
ZFG0163493
|
VIKASH GAIROLA S/0 MARKANDI PRASAD, SUKDALA
|
ZFG0163493_56388
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1386
|
ZFG0174342
|
SUMIT SINGHSORAIVEER SINGH
|
ZFG0174342_57173
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1387
|
ZFG0175323
|
SUKHDEV LAL S/0 KAMLIYA LAL EDAK
|
ZFG0175323_54773
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1388
|
ZPG0091942
|
PREM KUMAR S/0 KUNDANU , KUMOLA , PUROLA
|
ZPG0091942_56778
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1389
|
ZFG0192559
|
KAUSHALYA DEVI W/O ANAND SINGH MANJIYALI
|
ZFG0192559_54645
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1390
|
ZFG0179580
|
RAVINDRA SINGH S/O SURENDRA SINGH NAUGAON GODER
|
ZFG0179580_51680
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1391
|
ZFG0182915
|
KARNAPAL SINGH S/0 SOVENDERA SINGH
|
ZFG0182915_60541
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1392
|
ZFG0204883
|
KAVINDER RANA S/0 DIGAMBER RANA
|
ZFG0204883_59272
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1393
|
ZFG0202713
|
SHARMA LAL SUN OF SADHU LAL
|
ZFG0202713_60659
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1394
|
ZFG0235580
|
MANMOHAN SINGH SO JAYRAM BINGSI
|
ZFG0235580_57177
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1395
|
ZFG0237313
|
RAVINDRA S/O CHAMAN LAL VILL. - JUGADGAON
|
ZFG0237313_56281
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1396
|
ZFG0242909
|
MANISH SO CHANDAN SINGH BAGASU
|
ZFG0242909_57770
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1397
|
ZFG0245951
|
SUBHAM NAUTIYAL S/O DINESH NAUTIYAL
|
ZFG0245951_59544
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1398
|
UT01061030
|
BALVEER SINGH S/0 ABBAL SINGH
|
UT01061030
|
State Bank of India
|
SBIN0003567
|
|
|
Admin
|
1399
|
UT01061090
|
ANKIT PRASAD SEMWAL
|
UT01061090
|
State Bank of India
|
SBIN0002316
|
|
|
Admin
|
1400
|
UT01061094
|
SATYAM KUMAR
|
UT01061094
|
State Bank of India
|
SBIN0003567
|
|
|
Admin
|
1401
|
UT01061095
|
KIRAN RANA
|
UT01061095
|
State Bank of India
|
SBIN0003290
|
|
|
Admin
|
1402
|
UT01060903
|
SAIYRAM
|
UT01060903
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1403
|
UT01060907
|
PANWAR TRADERS
|
UT01060907
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1404
|
UT01060986
|
SURBEER SINGH
|
UT01060986
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1405
|
UP/01001/0579123
|
ANAND SINGH
|
PU/01001/0579123_52099
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1406
|
UP/01/002/711201
|
KAILASH NAUTIYAL SO VIDYA DUTT
|
UP/01/002/711201_57031
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
1407
|
UP/01/002/699408
|
BACHAN LAL S/O SHER DASS DHANETI
|
UP/01/002/699408_52405
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1408
|
UP/01/002/0006085
|
RUKAM SINGH S/O JAVAR SINGH
|
UP/01/002/0006085_53671
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1409
|
UPM05819020
|
GOPAL SINGH s/0 CHAIN SINGH Siguni d
|
HTM05819020_52728
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1410
|
UP/01/001/180108
|
SIDDHIRAM S/O SHYAMU
|
UP/01/001/180108_55310
|
State Bank of India
|
SBIN0RRUTGB
|
|
|
Material
|
1411
|
UP01/001/324078
|
CHATAR LAL SO NAKTA
|
UP01001324078_58134
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1412
|
UP/101/100/0369219
|
Dinesh Chandra s/o Purnanand
|
UP/101/100/0369219_50716
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1413
|
UP01/001/0597224
|
BHUPENDER SINGH CHAUHAN S/O SHRI BHARAT SINGH
|
UP01/001/0597224_52979
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1414
|
UP/01/001/309480
|
HARSHAL S/O ASHARU LAL
|
UP/01/001/309480_56413
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1415
|
UP/01/001/309501
|
BARFI LAL S/O BHAJAN DAS BAMANTI
|
UP/01/001/309501_56365
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1416
|
UP/01/001/309511
|
PATI LAL S/O PUTALI
|
UP/01/001/309511_54438
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1417
|
UP/01/001/315139
|
SURAJ LAL S/O BACHAN LAL
|
UP/01/001/315139_54564
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1418
|
UP/01/001/315199
|
Raghuveer singh
|
UP/01/001/315199_50974
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1419
|
UP/01/001/315299
|
JOT SINGH S/O RANGAT SINGH
|
UP/01/001/315299_50277
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1420
|
UP/01/001/315521
|
Manveer singh s/o indr singh
|
UP/01/001/315521_51698
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1421
|
UP/01/001/315532
|
TEG SINGH S/O SWARIYA
|
UP/01/001/315532_50342
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1422
|
UP/01/001/315555
|
JAIVEER SINGH
|
UP/01/001/315555_56693
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1423
|
UP/01/001/3330357
|
BIRJLAL S/O PATIRAM
|
UP/01/001/3330357_49922
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1424
|
UP/01/001/339022
|
UDAY SINGH S/O BHUPAL SINGH
|
UP/01/001/339022_54218
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1425
|
UP/01/001/339182
|
BAISHKU LAL S/O JUNGI LAL
|
UP/01/001/339182_56414
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1426
|
UP/01/001/323214
|
SOVAN SINGH
|
UP01001323214_58070
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1427
|
UP/01/001/852102
|
KUSHAL SINGH
|
UP/01/001/852102_51129
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1428
|
UP/01/0018/303177
|
GOVIND SINGH S/O AMAR SINGH
|
UP/01/0018/303177_54901
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1429
|
UP/01/001/67824
|
JAGMOHAN NAUDIYAL
|
UP/01/001/67824_54432
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1430
|
UP/01/001/699106
|
MAHILA KISHAN PODLAYA SAMHO KHURMOLA THIHARI
|
UP/01/001/699106_54833
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1431
|
UP/01/001/393309
|
KAEM SINGH S/O SHANKAR SINGH SAUR
|
UP/01/001/393309_52987
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1432
|
UP/01/001/40134
|
JAI PARKASH S/O SARAN LAL
|
UP/01/001/40134_49972
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1433
|
UP/01/001/618165
|
SHNKAR LAL S/O JATNEE LAL BARETH GAJNA
|
UP/01/001/618165_51391
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1434
|
UP/01/001/3536
|
AVTAR SINGH S/O CHATAR SINGH
|
UP/01/001/3536_53439
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1435
|
UP/01/001/300127
|
PREETAM DAS
|
UP/01/001/300127_57247
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1436
|
UT01061446
|
Gajendra Singh
|
UT01061446
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1437
|
UT01061417
|
Mr. DHANESH RANA
|
UT01061417
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1438
|
UT01061418
|
SOHANPAL RAWAT
|
UT01061418
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1439
|
UT01061392
|
SOBENDER SINGH RAWAT
|
UT01061392
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1440
|
UT01061137
|
Kuldeep Nautiyal
|
UT01061137
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1441
|
UT01061139
|
Kusum Lata Dobhal
|
UT01061139
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1442
|
UT01061174
|
KAILASH LAL S/O RAMESHWAR LAL
|
UT01061174
|
State Bank of India
|
SBIN0003934
|
|
|
Admin
|
1443
|
UT01061187
|
ROSHAN SINGH RANA
|
UT01061187
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1444
|
UT01061264
|
SURYANS ART DHAUNTRI
|
UT01061264
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1445
|
UXG1420017
|
VAISHNAVI ART SERVICE DEHRADUN ROAD NAUGAON
|
UXG1420017_58453
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1446
|
YYZ0005876
|
JANBEER S/O BESHKHA SINGH LODARA
|
YYZ0005876_50038
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1447
|
YYZ0017772
|
BHAGWAT SINGH S/O JABAR SINGH JAKHOL
|
YYZ00177772_55779
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
1448
|
UT01062581
|
RAMBEER GUSAIN
|
UT01062581
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
1449
|
YYZ0078865
|
RAWAT PHOOT GARFAR DUNTARI LODARA
|
YYZ0078865_50036
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1450
|
YYZ0078915
|
RAHUL S/O MOHAN LAL DHAUNTRI
|
YYZ0078915_53405
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1451
|
YYZ0079947
|
BIBEKANAND BHATT S/O SIVE PARSHD BHATT MATTI
|
YYZ0079947_52396
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1452
|
YYZ0080770
|
Jinterdra chand ramola
|
YYZ0080770_60512
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1453
|
YYZ0082164
|
DEEPAK KUMAR S/O JAGDEESH PARSHD MATTI
|
YYZ0082164_52401
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1454
|
YYZ0084004
|
SATVEER S/O RATIRAM
|
YYZ0084004_58919
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
1455
|
YYZ0084319
|
SANJAY BAHUGUNA S/O DHARMANAND BAHUGUNA DHAUNTRI
|
YYZ0084319_54225
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1456
|
YYZ0088492
|
PRAMOD S/O BHAKTI LAL
|
YYZ0088492_53635
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1457
|
YYZ0042861
|
GOOPAL SINGH CHINAKHOLI
|
YYZ0042861_49811
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1458
|
YYZ0045849
|
CHANDAN SINGH S/O KALAM SINGH SIRI
|
YYZ0045849_56614
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1459
|
YYZ0047753
|
VIJAYLAL/ ONGI
|
YYZ0047753_53483
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
1460
|
YYZ0047928
|
ASHISH KUMAR / AUNGI
|
YYZ0047928_53484
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
1461
|
YYZ0035774
|
RAJENDRASINGHNEGI
|
YYZ0035774_60374
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
1462
|
YYZ0032060
|
RAKESH SINGH S/O INDRA SINGH CHAUNDIYAT GAON
|
YYZ0032060_55994
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1463
|
YYZ0032086
|
BALBEER SINGH S/O INDRA SINGH CHAUDIYATGAON
|
YYZ0032086_54295
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1464
|
YYZ0049486
|
DEVLAL/ BAYANA
|
YYZ0049486_53481
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
1465
|
YYZ0054403
|
PRAVEEN SINGH/BIJENDRA SINGH/ JAMAK
|
YYZ0054403_54997
|
State Bank of India
|
SBIN0003463
|
Exempted and Approved
|
|
Material
|
1466
|
ZFG0007500
|
LOKENDER RANA
|
ZFG0007500_49943
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1467
|
ZFG0007781
|
AKBER ALI
|
ZFG0007781_50072
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1468
|
ZFG0005694
|
ASVEER RAWAT S/O ARVIND SINGH GARH
|
ZFG0005694_56334
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1469
|
ZFG0002386
|
LOKPAL
|
ZFG0002386_49949
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1470
|
ZFG0012559
|
MANISH BIJALWAN S/0 BRIJMOHAN BIJALWAN , PORA
|
ZFG0012559_56433
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1471
|
ZFG0017145
|
MANVEER SINGH S/O AMAR SINGH
|
ZFG0017145_54162
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1472
|
ZFG0017673
|
SOBAT SINGH S/O RATAN SINGH VILLAGE - SUNARA
|
ZFG0017673_56141
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1473
|
ZFG0018317
|
PRAVEEN VILLAGE - KANDARI
|
ZFG0018317_55127
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1474
|
ZFG0020750
|
SANDEEP PANCWAN. CHAPTADI, PUROLA
|
ZFG0020750_51011
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1475
|
ZFG0035642
|
VIDHYA DATT S/O DAYANAND
|
ZFG0035642_55391
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1476
|
ZFG0037614
|
AMEET DHIMAN S/. VIDHYA SAGAR
|
ZFG0037614_54015
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1477
|
ZFG0038828
|
ANIL S/O JHAGADU VILLAGE - BURSI
|
ZFG0038828_52918
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1478
|
ZFG0026070
|
PARMESH
|
ZFG0026070_50108
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1479
|
ZFG0026450
|
HARISH S/0 NATULIYA , VILL- KURUDA
|
ZFG0026450_54571
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1480
|
ZFG0026492
|
ANKIT SINGH S/0 JAGAT SINGH , KHADKIYASEM
|
ZFG0026492_55906
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1481
|
ZFG0027615
|
SANEEV BADONI S/0 DINESH BADONI, PORA
|
ZFG0027615_54980
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1482
|
ZFG0024265
|
SOHAN SINGH S/O BIJENDRA SINGH
|
ZFG0024265_52208
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1483
|
ZFG0024273
|
MAHAVEER SINGH S/O MAHIMA SINGH JUGADGAON
|
ZFG0024273_52207
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1484
|
ZFG0024547
|
RAVI THAKUR
|
ZFG0024547_52091
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1485
|
ZFG0042994
|
SHAMANAND
|
ZFG0042994_49947
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1486
|
ZFG0049114
|
MANOJ SINGH S/O CHAIN SINGH VILLAGE - KALOGI
|
ZFG0049114_51593
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1487
|
ZFG0049124
|
MANOJ SINGH VILLAGE - KALOGI
|
ZFG0049124_52522
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1488
|
ZFG0050849
|
BABLU VILL - DAROGI
|
ZFG0050849_52204
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1489
|
ZFG0050914
|
RAMESH CHANDRA S/0 MOLA RAM, LODAN ,NAUGOAN
|
ZFG0050914_54971
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1490
|
ZFG0058339
|
ALOK NAUTIYAL SO VINOD NAUTIYAL KOTIYALGAON
|
ZFG0058339_57172
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1491
|
ZFG0058628
|
MANENDRA NAUTIYAL S/O BHAGWATI PRASAD
|
ZFG0058628_55390
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1492
|
ZFG0069815
|
VINOD
|
ZFG0069815_49942
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1493
|
ZFG0070003
|
PRADEEP S/O HARPAL BINGSI
|
ZFG0070003_56022
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1494
|
ZFG0072579
|
BABU RAM S/0 LAKHI RAM KIRSHNA
|
ZFG0072579_54852
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1495
|
ZFG0072587
|
DEEPAK S/0 LAKHI RAM KRISHNA
|
ZFG0072587_54850
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1496
|
ZFG0072835
|
RAJESH KUMAR RAWAT
|
ZFG0072835_55946
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1497
|
ZFG0062810
|
AJAY RANA S/0 PREM SINGH PALUKA
|
ZFG0062810_55910
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1498
|
ZFG0063289
|
SUBODH PARMAR S/. TREPAN SINGH
|
ZFG0063289_52347
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1499
|
ZFG0064261
|
SUNIL S/O JATAN LAL KIMMI
|
ZFG0064261_56010
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1500
|
ZFG0095463
|
HARISH LAL S/O PADAMLAL VILL-SUKDALA,PUROLA
|
ZFG0095463_56196
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1501
|
ZFG0083535
|
PAWAN DAS
|
ZFG0083535_52094
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1502
|
ZFG0084459
|
ASHISH
|
ZFG0084459_50783
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1503
|
ZFG0089110
|
Dinesh Singh
|
ZFG0089110_49703
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1504
|
ZFG0092056
|
BALDEV S/0 PATIRAM, KUMOLA
|
ZFG0092056_53496
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1505
|
YYZ0199125
|
MOHIT BHATT S/O SIVE PARSHD BHATT MATTI
|
YYZ0199125_52398
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1506
|
YYZ0204586
|
RAGHUVEER SINGH
|
YYZ0204586_52889
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
1507
|
YYZ0196147
|
JAYLAL S/O G DAS
|
YYZ0196147_57956
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1508
|
YYZ0193516
|
ASHISH NEGI S/0 RAVINDRA SINGH KHARWA
|
YYZ0193516_56373
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1509
|
YYZ0166488
|
VIKASH S/O NATHI LAL RANADI
|
YYZ0166488_54020
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1510
|
YYZ0183004
|
PARDEEP KUMAR S/O JAYNTI LAL UDRI
|
YYZ0183004_51213
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1511
|
YYZ0167601
|
PARBEEN S/O HEERA DASH KAMAD
|
YYZ0167601_49689
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1512
|
YYZ0169854
|
LAKHI SINGH S/O KUR SINGH LODARA
|
YYZ0169854_51588
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1513
|
YYZ0173484
|
Pavan kumar
|
YYZ0173484_58791
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
1514
|
YYZ0076000
|
SURENDRA LAL S/O INDRA LAL DUNDA
|
YYZ0076000_54033
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1515
|
YYZ0138529
|
VIJAYPAL SINGH
|
YYZ0138529_52953
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
1516
|
YYZ0140624
|
BHUPENDRA SINGH/ KAMAR
|
YYZ0140624_53480
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
1517
|
YYZ0141606
|
Brahmdutt S o dashrath prasad
|
YYZ0141606_59350
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1518
|
YYZ0141952
|
HIMANSHU SEMWAL/PRITI PRASAD/ BYANA
|
YYZ0141952_54998
|
State Bank of India
|
SBIN0003463
|
Exempted and Approved
|
|
Material
|
1519
|
YYZ0154013
|
SOHAN PAL SINGH RANA
|
YYZ0154013_53242
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
1520
|
YYZ0162966
|
VISHAL NATH S/O GOPAL SINGH NATH
|
YYZ0162966_56490
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
1521
|
YYZ0163022
|
SURJEET SINGH S/O SHIV SINGH DANG
|
YYZ0163022_54368
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
1522
|
YYZ0113613
|
SATIMATA BELDING WARKASH BALWANT SINGH
|
YYZ0113613_54223
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1523
|
YYZ0114045
|
SURENDAR KUMAR S/O BHGWAN DASH DHANETI
|
YYZ0114045_51421
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1524
|
YYZ0114157
|
SATYE SINGH RANA S/O SHANKAR SINGH SAUR
|
YYZ0114157_52990
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1525
|
YYZ0114231
|
VIPUL SINGH RANA S/O SATYE SINGH RANA SAUR
|
YYZ0114231_52984
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1526
|
YYZ0234203
|
DHARAM LAL S/O BABU LAL SEERI
|
YYZ0234203_54224
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1527
|
YYZ0218453
|
BUDHI LAL S/O SEWAKDAS
|
YYZ0218453_53185
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1528
|
YYZ0211227
|
BIJENDRA SINGH GUSAIN S/O VIKRAM SINGH
|
YYZ0211227_52852
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1529
|
YYZ0213595
|
NEGI ART SERVICE MAIN MARKET DUNDA
|
YYZ0213595_59202
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1530
|
YYZ0259747
|
KAPIL SINGH RANA S/0 BALAM SINGH RANA PANJIYALA
|
YYZ0259747_55457
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1531
|
YYZ0244566
|
SHALENDRA SINGH NEGI
|
YYZ0244566_58184
|
State Bank of India
|
SBIN0051122
|
|
|
Material
|
1532
|
YYZ0273367
|
SUSHIL CHAND/ RAJENDRA/ JAKHOL
|
YYZ0273367_54949
|
State Bank of India
|
SBIN0002316
|
Exempted and Approved
|
|
Material
|
1533
|
YYZ0275792
|
PRAVENDRA SINGH RAWAT/KESHAR SINGH/ KAMAR
|
YYZ0275792_54989
|
State Bank of India
|
SBIN0003463
|
Exempted and Approved
|
|
Material
|
1534
|
YYZ0279224
|
AKHILESH SINGH S/O NAGENDRA SINGH BHUKKI
|
GNT1525328_54768
|
State Bank of India
|
SBIN0002316
|
Exempted and Approved
|
|
Material
|
1535
|
YYZ0280719
|
DEVENDRA LAL/BHADAR LAL/ AGORA
|
YYZ0280719_55027
|
State Bank of India
|
SBIN0001172
|
Exempted and Approved
|
|
Material
|
1536
|
YYZ0383208
|
RAVINDARA LAL S/0 BABU LAL SEERI
|
YYZ0383208_58371
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1537
|
YYZ0484378
|
HANSRAJ SINGH CHAUHAN S/O AMAR SINGH
|
YYZ0484378_60593
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1538
|
YYZ0354175
|
Pawan gusain
|
YYZ0354175_58320
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
1539
|
YYZ0362087
|
M S ART UDRI
|
YYZ0362087_59904
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1540
|
YYZ0317966
|
PRADEEP ART SARVIS GAJANA DHAUNTRI
|
YYZ0317966_59124
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1541
|
YYZ0319186
|
AMARPAL BHANGELI
|
YYZ0319186_59618
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
1542
|
YYZ0298562
|
GOPAL SINGH S/O CHAIN SINGHV SINGUNI
|
YYZ0298562_56615
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1543
|
UP/01/001/0657032
|
Puskar Singh s/o vijender singh
|
UP010010657032_59214
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1544
|
UP/01/001/0657272
|
VIJENDRA SINGH RANA S/0 JEET SINGH , NETRI
|
UP/01/001/0657272_53425
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1545
|
UP/01/001/0657396
|
HARI MOHAN SINGH S/0 CHAIN SINGH , SWEEL, PUROLA
|
UP/01/001/0657396_56467
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1546
|
UP/01/001/066117
|
KISHAN SINGH S/0 CHATTER SINGH, PANIGOAN
|
UP/01/001/066117_53364
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1547
|
UP/01/001/0678162
|
BADRI PRASAD S/0 KULA NAND , PUJELI
|
UP/01/001/0678162_53487
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1548
|
UP/01/001/0678195
|
DINESH S/0 MAHIMA NAND, PUJELI
|
UP/01/001/0678195_53660
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1549
|
UP/01/001/0678245
|
MANMOHAN S/0 PANNA RAM
|
UP/01/001/0678245_53656
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1550
|
UP/01/001/0675019
|
KEDAR SINGH S/O GANGA SINGH
|
UP/01/001/0675019_54968
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1551
|
UP/01/001/0675023
|
BUDHI SINGH S/O PARAM SINGH
|
UP/01/001/0675023_54963
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1552
|
UP/01/001/0678461
|
ARVIND SINGH S/0 MOHAN SINGH
|
UP/01/001/0678461_53754
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1553
|
UP/01/001/0678283
|
BACHAN LAL s/0 GAPPU VILL - PUJELI , PUROLA
|
UP/01/001/0678283_52302
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1554
|
UP/01/001/0678364
|
AIN SINGH S/0 RANJOR SINGH , KUMOLA
|
UP/01/001/0678364_53650
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1555
|
UP/01/001/0690067
|
SHISH PAL S/0 DOLATU, CHADA
|
UP/01/001/0690067_53588
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1556
|
UP/01/001/0696074
|
SOBHA RAM S/0 ASHA RAM, DHEURA LAGA KHADKIYASEM
|
UP/01/001/0696074_54775
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1557
|
UP/01/001/0696076
|
CHARAN SHA S/0 AASHA RAM , DIWARA
|
UP/01/001/0696076_56021
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1558
|
UP/01/001/0696088
|
KISHAN LAL S/0 HEERA LAL, DHIWARA, PUROLA
|
UP/01/001/0696088_56020
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1559
|
UP/01/001/0693476
|
JEETA s/0 JIGUTIYA , SUNALI
|
UP/01/001/0693476_55903
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1560
|
UP/01/001/0699326
|
VIJAYPAL SINGH S/O SURVEER SINGH, MATH
|
UP/01/001/0699326_53675
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1561
|
UP/01/001/0696165
|
PREM SINGH S/0 INDER SINGH , SUKDALA
|
UP/01/001/0696165_53537
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1562
|
UP/01/001/0696173
|
SANTI LAL S/O SINKU VILL-SUKDALA,PUROLA
|
UP/01/001/0696173_56167
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1563
|
UP/01/001/0696189
|
RATAN LAL S/0 FAGANU , SUKDALA
|
UP/01/001/0696189_53440
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1564
|
UP/01/001/0696194
|
DHARMANAND S/O SINKU.VILL-SUKDALA,PUROLA
|
UP/01/001/0696194_56168
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1565
|
UP/01/001/0696317
|
RAM PRASAD S/0 NATHI RAM , SUKDALA
|
UP/01/001/0696317_55041
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1566
|
UP/01/001/0705520
|
VIJAYPAL SINGH s/0 KEDAR SINGH, KOTI
|
UP/01/001/0705520_53720
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1567
|
UP/01/001/0705522
|
KISHAN SINGH S/0 VIJAYPAL SINGH
|
UP/01/001/0705522_53758
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1568
|
UP/01/001/0729010
|
RAMESH
|
UP/01/001/0729010_49738
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1569
|
UP/01/001/0729018
|
TRAPAN
|
UP/01/001/0729018_49750
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1570
|
UP/01/001/0729070
|
GABEER SINGH
|
UP/01/001/0729070_49742
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1571
|
UP/01/001/0729135
|
ROSHAN LAL
|
UP/01/001/0729135_49753
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1572
|
UP/01/001/0729240
|
DHAULAT RAM
|
UP/01/001/0729240_49756
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1573
|
UP/01/001/0729254
|
BHAGAT RAM
|
UP/01/001/0729254_49755
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1574
|
UP/01/001/0732192
|
DINESH
|
UP/01/001/0732192_49758
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1575
|
UP/01/001/073304
|
BIJENDRA SINGH
|
UP/01/001/073304_50090
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1576
|
UP/01/001/07338596
|
PARKASH
|
UP/01/001/07338596_49741
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1577
|
UP/01/001/0733884
|
LAKSHMAN
|
UP/01/001/0733884_49769
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1578
|
UP/01/001/0744244
|
ALIAHMID
|
UP/01/001/0744244_50103
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1579
|
UP/01/001/0744279
|
ISHWAR SINGH
|
UP/01/001/0744279_50112
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1580
|
UP/01/001/0735118
|
KARTAR SINGH
|
UP/01/001/0735118_50782
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1581
|
UP/01/001/0735284
|
MOHAN SINGH
|
UP/01/001/0735284_49765
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1582
|
UP/01/001/0735309
|
MAIR SINGH
|
UP/01/001/0735309_49764
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1583
|
UP/01/001/0738292
|
YASHPAL
|
UP/01/001/0738292_49752
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1584
|
UP/01/001/0738533
|
SHAMANAND
|
UP/01/001/0738533_49760
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1585
|
UP/01/001/0738536
|
PREETAM SINGH
|
UP/01/001/0738536_49745
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1586
|
UP/01/001/0738542
|
KARTAR SINGH
|
UP/01/001/0738542_49747
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1587
|
UP/01/001/0738595
|
YASHPAL
|
UP/01/001/0738595_49762
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1588
|
UP/01/001/0738596
|
PARKESH
|
UP/01/001/0738596_50781
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1589
|
UP/01/001/0738665
|
KISHAN SINGH
|
UP/01/001/0738665_49743
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1590
|
UP/01/001/0738704
|
RAJESH
|
UP/01/001/0738704_50785
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1591
|
UP/01/001/0738796
|
GYAN DAS
|
UP/01/001/0738796_50775
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1592
|
UP/01/001/0738829
|
SURAT SINGH
|
UP/01/001/0738829_49763
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1593
|
UP/01/001/0738883
|
HARI CHAUHAN
|
UP/01/001/0738883_50778
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1594
|
UP/01/001/0741063
|
GOPAL
|
UP/01/001/0741063_49956
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1595
|
UP/01/001/0741337
|
GAJENDRA SINGH
|
UP/01/001/0741337_49953
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1596
|
UP/01/001/0741365
|
PARMOD
|
UP/01/001/0741365_49952
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1597
|
UP/01/001/0741428
|
RAJPAL
|
UP/01/001/0741428_49950
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1598
|
UP/01/001/0741465
|
ARJUN
|
UP/01/001/0741465_49946
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1599
|
UP/01/001/0741557
|
JAGMOHAN
|
UP/01/001/0741557_49772
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1600
|
UP/01/001/288288
|
SABA LAL
|
UP/01/001/288288_54755
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1601
|
UP/01/001/288362
|
JANAND S/O JIVANAND
|
UP/01/001/288362_56353
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1602
|
UP/01/001/285470
|
JAYENDR SINGH SO VIJENDRA SINGH
|
UP/01/001/285470_56961
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1603
|
UP/01/001/225391
|
GEETA RAM SEMWAL S/O VSAVANAND PUJAR GAON
|
UP/01/001/225391_55800
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1604
|
UP/01/001/195269
|
BHAGAT SINGH S/O JAGT SINGH KUNSI
|
UP/01/001/195269_51697
|
State Bank of India
|
SBIN0051122
|
|
|
Material
|
1605
|
UP/01/001/294625
|
ATOL SINGH S/O GOBAR SINGH
|
UP/01/001/294625_53260
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1606
|
UP/01/001/294626
|
RAGHUVEER SINGH S/O JABAR SINGH
|
UP/01/001/294626_56567
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1607
|
UP/01/001/297059
|
SUNDAR SINGH
|
UP/01/001/297059_57941
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1608
|
UP/01/001/297206
|
SANTOSHI PRASAD
|
UP/01/001/297206_56703
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1609
|
UP/01/001/29764
|
NATHI SINGH SO RAMSINGH
|
UP/01/001/236911_57929
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1610
|
UP/01/001/300004
|
SADHU RAM S/O RATAN LAL
|
UP/01/001/300004_55977
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1611
|
UP/01/001/288454
|
VIDYA BHUSHAN S/O JAGDISH PRASAD
|
UP/01/001/288454_50541
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1612
|
UP/01/001/288470
|
KANHAIYA LAL S/O KANTIRAM
|
UP/01/001/288470_56518
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1613
|
UP/01/001/288579
|
NARENDRA PAL
|
UP/01/001/288579_56698
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1614
|
UP/01/001/288633
|
JALAM SINGH
|
UP/01/001/288633_56713
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1615
|
UP/01/001/300290
|
SUNDAR LAL
|
UP/01/001/300290_56829
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1616
|
UP/01/001/303021
|
SHANTI LAL S/O RAMA
|
UP/01/001/303021_50451
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1617
|
UP/01/001/303049
|
RAJENDR SINGH S/O JABAR SINGH
|
UP/01/001/303049_51254
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1618
|
UP/01/001/3031187
|
KISHAN SINGH S/O PATI LAL
|
UP/01/001/3031187_49886
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1619
|
UP/01/001/303139
|
DURGA PRASAD S/O SHIVRAM
|
UP/01/001/303139_51262
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1620
|
UP/01/001/303185
|
HUKAM SINGH S/O BHUPAL SINGH
|
UP/01/001/303185_51368
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1621
|
UP/01/001/303209
|
RAM RAKHU S/O HANSHRU
|
UP/01/001/303209_51346
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1622
|
UP/01/001/303214
|
SOVAN SINGH
|
UP01001303214_58069
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1623
|
UP/01/001/303215
|
JAYENDR SINGH S/O SHRI CHAND
|
UP/01/001/303215_54902
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1624
|
UP/01/001/303284
|
Shiyaram
|
UP/01/001/303284_49871
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1625
|
UP/01/001/3033232
|
SARAT LAL
|
UP/01/001/3033232_49869
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1626
|
UP/01/001/3059509
|
KIRPAL SINGH BANGAON
|
UP/01/001/3059509_50560
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1627
|
UP/01/001/306094
|
MAHIMA LAL S/O SHISHU LAL
|
UP/01/001/306094_54812
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1628
|
UP/01/001/306202
|
SARAT SINGH
|
UP/01/001/306202_54372
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1629
|
UP/01/001/306237
|
SUNDAR SINGH
|
UP/01/001/306237_53971
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1630
|
UP/01/001/306274
|
VIJENDR SINGH
|
UP/01/001/306274_54406
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1631
|
UP/01/001/306285
|
SURYA PRAKASH S/O MANGAL LAL
|
UP/01/001/306285_56336
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1632
|
UP/01/001/306319
|
RAY SINGH S/O BADRI SINGH
|
UP/01/001/306319_54387
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1633
|
UP/01/001/306505
|
KISHAN SINGH S/O KONWAR SINGH
|
UP/01/001/306505_50139
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1634
|
UP/01/001/306518
|
SABAL SINGH S/O BHAGCHAND SINGH
|
UP/01/001/306518_56513
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1635
|
UP/01/001/306543
|
Prem singh
|
UP01001306543_58656
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1636
|
UP/01/001/306584
|
BUDHI LAL S/O SUARIYA LAL
|
UP/01/001/306584_57075
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1637
|
UP/01/001/309013
|
MAHIMAR SINGH
|
UP/01/001/309013_57648
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1638
|
UP/01/001/309081
|
Manveer singh s/o pulam singh
|
UP/01/001/309081_51250
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1639
|
UP/01/001/309084
|
PRAVEEN SINGH
|
UP/01/001/309084_57662
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1640
|
UP/01/001/309298
|
Kamal Chand
|
UP/01/001/309298_50963
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1641
|
UP/01/001/192242
|
GANGE LAL S/O RAITHU LAL KURAH NARSHALI
|
UP/01/001/192242_52462
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1642
|
UP/01/001/192245
|
GAINA LAL S/O RAITHU LAL BARSALI
|
UP/01/001/192245_50999
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
1643
|
UP/01/001/183371
|
JAGDISH PRASAD SEMWAL S/O DHEEMANAND BANDU
|
UP/01/001/183371_52887
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1644
|
UP/01/001/195362
|
MAHAVIR PRASAD S/O NAROTTAM OLYA
|
UP/01/001/195362_55724
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1645
|
UP/01/001/252466
|
VINOD CHAND S/O AMARCHAND GAINWLA BHANDARSYUN
|
UP/01/001/252466_51167
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1646
|
UP/01/001/258013
|
MOHAN LAL S/O BHAGMAL SARTALI KHURMOLA
|
UP/01/001/258013_54429
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1647
|
UP/01/001/258259
|
LOKENDRA SINGH S/O VIKRAM SINGH KHUEAMOLA
|
UP/01/001/258259_55661
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1648
|
UP/01/001/258404
|
TEJENDAR SINGH JASPUR
|
UP/01/001/258404_50032
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1649
|
UP/01/001/267700
|
PITAMBAR JOSHI NAGAL
|
UP/01/001/267700_51054
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1650
|
UP/01/001/276156
|
KUNDAN LAL S/O MUSIYA LAL MAINOL
|
UP/01/001/276156_51371
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1651
|
UP/01/001/285024
|
BACHAN SINGH S/O KUNDAN SINGH
|
UP/01/001/285024_51521
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1652
|
UP/01/001/285034
|
JAYENDR SINGH S/O SURAT SINGH
|
UP/01/001/285034_52262
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1653
|
UP/01/001/2852337
|
BAISHAKU DAS S/0
|
UP/01/001/2852337_56338
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1654
|
UP/01/001/285401
|
DALVEER SINGH S/O HUKAM SINGH
|
UP/01/001/285401_51499
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1655
|
UP/01/001/285415
|
MANGEETU S/O FUNA
|
UP/01/001/285415_56847
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1656
|
UP/01/001/243236
|
BHAGWATI PARSHD S/O JAGDISH PRASAD BANDU
|
UP/01/001/243236_52434
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1657
|
UP/01/001/2449052
|
RAWAT BELDNIG AND SETRIGA BHARAMKHAL
|
UP/01/001/2449052_49349
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1658
|
UP/01/001/246160
|
SURBEER SINGH S/O DEN SINGH MALNA
|
UP/01/001/246160_49723
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1659
|
UP/01/001/249018
|
UARBIR CHAND S/O RAM CHAND
|
UP/01/001/249018_49358
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1660
|
UP/01/001/252066
|
ROSAN LAL MAINOL
|
UP/01/001/252066_49857
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1661
|
UP/01/001/252246
|
DARSAN LAL S/O GUGATIYA
|
UP/01/001/252246_49364
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1662
|
UP/01/001/252336
|
RABEENDAR SINGH S/O SABAL SINGH MANDIYASARI
|
UP/01/001/252336_49889
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1663
|
UP/01/001/252350
|
MEHARBAN SINGH S/O SUNDER SINGH MANDIYASARI
|
UP/01/001/252350_52429
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1664
|
UP/01/001/10396254
|
BIJENDAR SINGH S/O NARAYAN SINGH UDRI
|
UP/01/001/10396254_50969
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1665
|
UP/01/001/10000062
|
TIKARAM S/O CHATAR SINGH
|
UP/01/001/10000062_51743
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1666
|
UP/01/001/0834454
|
DEEWAN SINGH
|
UP/01/001/0834454_57415
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1667
|
UP/01/001/0834455
|
DEEWAN SINGH
|
UP/01/001/0834455_56394
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1668
|
UP/01/001/0837014
|
KUNWAR NURSERY BHITRY
|
UP/01/001/0837014_49992
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1669
|
UP/01/001/135257
|
VIJAYPAL SINGH
|
UP/01/001/135257_53473
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1670
|
UP/01/001/13154224
|
BHARAT SINGH S/O KUNDAN SINGH
|
UP/01/001/13154224_50280
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1671
|
UP/01/001/0831113
|
HUMI SINGH
|
UP/01/001/0831113_50862
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1672
|
UP/01/001/0828026
|
MOTI SINGH
|
UP/01/001/0828026_50872
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1673
|
UP/01/001/0828297
|
BIHARI
|
UP/01/001/0828297_50860
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1674
|
UP/01/001/0720216
|
ASHISH KUMAR S/0 BACHAN SINGH
|
UP/01/001/0720216_54512
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1675
|
UP/01/001/0820185
|
Avtar singh s/o shri
|
UP/01/001/0820185_51577
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1676
|
UP/01/001/08/0136
|
ANANDPAL
|
UP/01/001/08/0136_55266
|
State Bank of India
|
SBIN0005451
|
Exempted and Approved
|
|
Material
|
1677
|
UP/01/001/0804125
|
TIKA RAM
|
UP/01/001/0804125_49940
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1678
|
UP/01/001/0804166
|
NEGI SINGH
|
UP/01/001/0804166_50171
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1679
|
UP/01/001/0789474
|
UJENDER
|
UP/01/001/0789474_49975
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1680
|
UP/01/001/07892141
|
GUDDU SINGH
|
UP/01/001/07892141_56157
|
State Bank of India
|
SBIN0005451
|
Exempted and Approved
|
|
Material
|
1681
|
UP/01/001/0786123
|
SARDAR SINGH
|
UP/01/001/0786123_50709
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1682
|
UP/01/001/0786165
|
MEIN ARVIND SINGH RAWAT MORI
|
UP/01/001/0786165_49778
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1683
|
UP/01/001/0786196
|
VINOD
|
UP/01/001/0786196_49771
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1684
|
UP/01/001/0786265
|
HARISH ART
|
UP/01/001/0786265_49660
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1685
|
UP/01/001/0786336
|
DHANPAL
|
UP/01/001/0786336_50836
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1686
|
UP/01/001/0786338
|
MURARI
|
UP/01/001/0786338_50833
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1687
|
UP/01/001/0783300
|
GULAB SINGH
|
UP/01/001/0783300_50088
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1688
|
UP/01/001/0783319
|
JAYPAL SINGH
|
UP/01/001/0783319_50087
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1689
|
UP/01/001/0777026
|
GOVIND SINGH
|
UP/01/001/0777026_50909
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1690
|
UP/01/001/0777127
|
MEGHANAATH
|
UP/01/001/0777127_50067
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1691
|
UP/01/001/0777171
|
YUDVEER SINGH
|
UP/01/001/0777171_50911
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1692
|
UP/01/001/0777218
|
ALAM LAL
|
UP/01/001/0777218_50910
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1693
|
UP/01/001/0744375
|
BIJENDRA SINGH
|
UP/01/001/0744375_50107
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1694
|
UP/01/001/0747197
|
ALISHER
|
UP/01/001/0747197_50071
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1695
|
UP/01/001/0747331
|
VIRENDER SINGH
|
UP/01/001/0747331_50043
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1696
|
UP/01/001/0747389
|
SATENDRA SINGH
|
UP/01/001/0747389_50045
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1697
|
UP/01/001/0747414
|
FATISINGH
|
UP/01/001/0747414_50044
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1698
|
UP/01/001/0768184
|
JAJMOHAN
|
UP/01/001/0768184_50932
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1699
|
UP/01/001/0750800
|
CHAMAN SINGH
|
UP/01/001/0750800_50801
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1700
|
UP/01/001/075232
|
DAVIENDER SINGH
|
UP/01/001/075232_49734
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1701
|
UP/01/001/0756306
|
GYAN SINGH
|
UP/01/001/0756306_56117
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1702
|
UP/01/001/0630289
|
TEG SINGH S/. ABBAL SINGH
|
UP/01/001/0630289_53679
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1703
|
UP/01/001/0630222
|
ARVIND SINGH S/0 CHANDAR SINGH KISALA
|
UP/01/001/0630222_55247
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1704
|
UP/01/001/0642081
|
GOVIND SINGH S/O GOPAL SINGH
|
UP/01/001/0642081_55697
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1705
|
UP/01/001/0633121
|
PRAKASH S/O GOVARDHAN PALAR
|
UP/01/001/0633121_56088
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1706
|
UP/01/001/0633131
|
CHANDAN SINGH S/0 PRAHALAD SINGH PALAR
|
UP/01/001/0633131_57225
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1707
|
UP/01/001/0594177
|
GYAN LAL VILLAGE - GAIR BANAL
|
UP/01/001/0594177_53452
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1708
|
UP/01/001/0599032
|
RUKAM SINGH S/.INDRA SINGH
|
UP/01/001/0599032_52355
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1709
|
UP/01/001/0600092
|
JAGMOHAN VILLAGE - BHANI
|
UP/01/001/0600092_53453
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1710
|
UP/01/001/060080
|
JAGAT RAM S/O BRAHMI DUTT VILL. - EDAK
|
UP/01/001/060080_54307
|
State Bank of India
|
SBIN0003290
|
Exempted and Approved
|
|
Material
|
1711
|
UP/01/001/0603017
|
ANUWENDRA ART SERVICE GADOLI UTTARKASHI
|
UP/01/001/0603017_50878
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1712
|
UP/01/001/0603297
|
JAYPUR LAL SO KUNDAN LAL VILLAGE GULADI
|
UP/01/001/0603297_57481
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1713
|
UP/01/001/0606203
|
MANBIR SINGH
|
UP/01/001/0606203_57451
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1714
|
UP/01/001/0606309
|
DEVENDRA SINGH S/. JAYPAL SINGH
|
UP/01/001/0606309_52821
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1715
|
UP/01/001/0606417
|
KAMALYA LAL SO RATI EDAK
|
UP010010606417_58432
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1716
|
UP/01/001/0609152
|
GANGA SINGH SO DAYARAM KARNALI
|
UP/01/001/0609152_57833
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1717
|
UP/01/001/0612115
|
GUNDARIYA LAL S/0 SANKRANDIYA FARI
|
UP/01/001/0612115_56135
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1718
|
UP/01/001/0618323
|
BHARAT SINGH S/O DALEB SINGH SARNAUL
|
UP/01/001/0618323_57899
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1719
|
UP/01/001/0624046
|
JAYDEV SINGH S/0 SURAT SINGH NAGANGAON
|
UP/01/001/0624046_54792
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1720
|
UP/01/001/0624058
|
CHAUHAN TRADERSE KHARADI BADKOT UTTARKASHI
|
UP/01/001/0624058_51188
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1721
|
UP/01/001/06247
|
Hukam Singh Kaudu
|
UP/01/001/06247_50924
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1722
|
UP/01/001/0621170
|
BHAGRRRAM SINGH S/O SHURBIR SINGH
|
UP/01/001/0621170_55618
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1723
|
UP/01/001/0621128
|
ELAM SINGH SI. ABBAL SINGH
|
UP/01/001/0621128_53218
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1724
|
UP/01/001/0525080
|
DINESH SINGH S/0 KENDRA SINGH KHANEDA
|
UP/01/001/0525080_55111
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1725
|
UP/01/001/0621080
|
KENDRA SINGH S/. GABBAR SINGH
|
UP/01/001/0621080_53225
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1726
|
UP/01/001/0341421
|
MAHANDER
|
UP/01/001/0341421_49948
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1727
|
UP/01/001/0282496
|
SHART SINGH
|
UP/01/001/0282496_56701
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1728
|
UP/01/001/0282516
|
PREM LAL
|
UP/01/001/0282516_56741
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1729
|
UP/01/001/0366356
|
DILCHAND S/O BUDHI SINHG
|
UP/01/001/0366356_49921
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1730
|
UP/01/001/0366447
|
PULAM LAL SO KUTTA LAL
|
UP/01/001/0366447_57078
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1731
|
UP/01/001/0366346
|
KHILANAND S/O SUKHDEV
|
UP/01/001/0366346_50530
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1732
|
UP/01/001/0375427
|
TOTA LAL
|
UP/01/001/0375427_53318
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1733
|
UP/01/001/0378054
|
RAM DAYAL SINGH S/O HANSRAM KAMAD
|
UP/01/001/0378054_49685
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1734
|
UP/01/001/038102
|
CHATAR SINGH S/O INDAR SINGH KUMAR KOT
|
UP/01/001/0294157_50399
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1735
|
UP/01/001/0381041
|
KHUSHAL SINGH S/O ZABAR SINGH KUMARKOT
|
UP010010381041_58370
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1736
|
UP/01/001/0381115
|
CHAIN SINGH S/O JETHA SINGH BHARKOT
|
UP/01/001/0381115_49596
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1737
|
UP/01/001/0381154
|
KALAM SINGH S/O BHOLA SINGH KUMARKOT
|
UP/01/001/0381154_51786
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1738
|
UP/01/001/0381194
|
PARMOD SINGH S/O INDAR SINGH THANDI
|
UP/01/001/0381194_49427
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1739
|
UP/01/001/0381274
|
JIT SINGH S/O RUPRAM THANDI
|
UP/01/001/0381274_53667
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1740
|
UP/01/001/0381487
|
RAJENDAR SINGH S/O JOTA SINGH THANDI
|
UP/01/001/0381487_51353
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1741
|
UP/01/001/0381536
|
SHURAVIR SINGH /SARAB SINGH
|
UP/01/001/0381536_52785
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
1742
|
UP/01/001/038184
|
INDAR SINGH S/O SATYE SINGH
|
UP/01/001/038184_55732
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1743
|
UP/01/001/0382293
|
BUDHI SINGH
|
UP/01/001/0382293_57414
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1744
|
UP/01/001/0384050
|
SEEVHA SHARN S/O RUPRAM SEERI
|
UP/01/001/0384050_49774
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1745
|
UP/01/001/0384064
|
SERA SINGH S/O AMAR SINGH GARTHATI
|
UP/01/001/0384064_49893
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1746
|
UP/01/001/0384128
|
DABAL SINGH S/O GOPAL SINGH SEERI
|
UP/01/001/0384128_49773
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1747
|
UP/01/001/0384142
|
KAML SINGH S/O RAM SINGH KUMARKOT
|
UP/01/001/0384142_49715
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1748
|
UP/01/001/0384335
|
GHANSYAM S/O SATYANAND BHETIYARA
|
UP/01/001/0384335_52761
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1749
|
UP/01/001/0384368
|
LEELADHAR S/O PITAMBAR DHAUNTRI
|
UP/01/001/0384368_53406
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1750
|
UP/01/001/0387310
|
INDER SINGH S/O KAUR SINGH BHARKOT
|
UP/01/001/0387310_50609
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1751
|
UP/01/001/0393309
|
KEM SINGH S/O SHANKAR SINGH SAUR
|
UP/01/001/0393309_50242
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1752
|
UP/01/001/0395287
|
HIMALAYAN ART CETRE DHAUTRI
|
UP010010395287_59903
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1753
|
UP/01/001/0396254
|
BIJENDRA SINGH S/O NARYAN SINGH UDRI
|
UP/01/001/0396254_50022
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1754
|
UP/01/001/0396318
|
VIKRAM SINGH RAWAT S/O CHANDER SINGH UDRI
|
UP/01/001/0396318_53272
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1755
|
UP/01/001/0399111
|
PARTHUMAN PARSHD S/O SHRIPATI PARSHD MATTI
|
UP/01/001/0399111_52403
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1756
|
UP/01/001/0399201
|
DAYNO LAL S/O GAGU LAL MATTI
|
UP/01/001/0399201_51077
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1757
|
UP/01/001/0408154
|
RAMESH S/O SATYESHVAR PRASAD NAIPAD
|
UP/01/001/0408154_51069
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1758
|
UP/01/001/0408163
|
MOHAN LAL S/O MAHEENAND NAIPAD
|
UP/01/001/0408163_52471
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1759
|
UP/01/001/0426003
|
BRAHMANAND BAHUGUNA VILL. - TIYAN
|
UP/01/001/0426003_52524
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1760
|
UP/01/001/0426171
|
CHAIN SINGHS/0 JAWAHAR SINGH VILLAGE KALOGI
|
UP/01/001/0426171_54390
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1761
|
UP/01/001/0411153
|
RAJANDAR SINGH S/O KHUSHAL SINGH HULDIYAN
|
UP/01/001/0411153_51064
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1762
|
UP/01/001/0420014
|
MALL CHAND S/O JABAR SINGH
|
UP/01/001/0420014_55899
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1763
|
UP/01/001/0432639
|
JAYENDRA SINGH S/. KUNDAN SINGH
|
UP/01/001/0432639_54016
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1764
|
UP/01/001/0438086
|
RANJEET SINGH NAINI
|
UP/01/001/0438086_52903
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1765
|
UP/01/001/0438102
|
SOBAT SINGH NAINI
|
UP/01/001/0438102_52904
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1766
|
UP/01/001/0438136
|
FAKIR CHAND S/O JAYENDRA SINGH
|
UP/01/001/0438136_55174
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1767
|
UP/01/001/0438159
|
BACHAN SINGH S/0 GUMAN SINGH
|
UP/01/001/0438159_55583
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1768
|
UP/01/001/0447026
|
ANIL KUMAR S/0 DEEWAN DAS VILLAGE - KANDARI
|
UP/01/001/0447026_52703
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1769
|
UP/01/001/0447238
|
PARAMA S/O PHINCHARU VILLAGE - KANDARI
|
UP/01/001/0447238_56266
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1770
|
UP/01/001/0465249
|
ARJUN SINGHS JABAR SINGH GARH KHATAL
|
UP010010465249_58231
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1771
|
UP/01/001/0444188
|
JAG MOHAN SINGH S/0 JAY RAM
|
UP/01/001/0444188_55882
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1772
|
UP/01/001/0444284
|
VIRENDRA SINGH S/0 PHOOLAK SINGH BINGSI
|
UP/01/001/0444284_56025
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1773
|
UP/01/001/0507119
|
PRAVESH RAWAT S/0 CHAIN SINGH RAWAT
|
UP/01/001/0507119_54718
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1774
|
UP/01/001/0510305
|
PULAM DAS S/0 PHOOL DAS KHARSALI
|
UP/01/001/0510305_55089
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1775
|
UP/01/001/051141
|
ARVIND SINGH RANA S/O SARAT SINGH
|
UP01001051141_58304
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1776
|
UP/01/001/0486157
|
JABAR SINGH SO DHARAM SINGH VILLAGE JUGADGAON
|
UP/01/001/0486157_57479
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1777
|
UP/01/001/0441187
|
SUMAN PRASAD S/. SIYA RAM
|
UP/01/001/0441187_53525
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1778
|
UP/01/001/0441215
|
HARDEV SINGH
|
UP/01/001/0441215_52788
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1779
|
UP/01/001/0519195
|
BHEESHAM CHAND S/O SHER SING PALI
|
UP/01/001/0519195_56554
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1780
|
UP/01/001/0522082
|
SURAJMAL S/O NAINDRU KUTHNAUR
|
UP/01/001/0522082_56188
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1781
|
UP/01/001/0522084
|
CHANDRU S/. JEETRAM
|
UP/01/001/0522084_53173
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1782
|
UP/01/001/0540032
|
CHANDI PRASAD
|
UP/01/001/0540032_52722
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1783
|
UP/01/001/0552313
|
HARI SHANKAR S/0 RAM SHARAN
|
UP/01/001/0552313_55564
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1784
|
UP/01/001/0552351
|
JOGI LAL S/O THEPADU
|
UP/01/001/0552351_54165
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1785
|
UP/01/001/0555044
|
HARDEV SINGH SO SURVEER SINGH BHANSADI
|
UP/01/001/0555044_57563
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1786
|
UP/01/001/0564109
|
JAGMOHAN SINGH VILLAGE TUNALKA
|
UP/01/001/0564109_57472
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1787
|
UP/01/001/0564181
|
ARVIND CHAND
|
UP/01/001/0564181_55292
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1788
|
UP/01/001/0588183
|
BHAGAT SINGH S/0 SHURVEER SINGH KUD
|
UP/01/001/0588183_55229
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1789
|
UP/01/001/0576186
|
ANIL S/O MAYARAM VILL. KOTIYAL GAON
|
UP/01/001/0576186_54296
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1790
|
UP/01/001/0576358
|
VIJAY PRAKASH S/O RAM PRASAD VILL. - KOTIYALGAON
|
UP/01/001/0576358_52841
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1791
|
UP/01/001/0579025
|
MOHAN SINGH S// KAMAL SINGH
|
UP/01/001/0579025_53031
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1792
|
UP/01/001/0579368
|
SURAT LAL GULA VILL. KANSOLA
|
UP/01/001/0579368_57453
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1793
|
UP/01/001/0587190
|
VIJAY SINGH RAWAT S/O SASAR SINGH RAWAT
|
UP010010587190_58339
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1794
|
UP/01/001/0570194
|
ALENDER SINGH S/O DEVENDER SINGH PONTI
|
UP010010570194_58042
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1795
|
UP/01/001/0561062
|
BHAJAN DAS S/. NAM DAS
|
UP/01/001/0561062_53566
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1796
|
UP/01/001/0567273
|
PREM SINGH S/. CHAIN SINGH
|
UP/01/001/0567273_53788
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1797
|
UP/01/001/0567280
|
VIJAY SINGH S/. FULAK SINGH
|
UP/01/001/0567280_53791
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1798
|
HTM0410977
|
SEENA DUTT VILLAGE - CHHAMROTA
|
HTM0410977_53536
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1799
|
HPP0811265
|
TEEKAM SINGH
|
HPP0811265_56712
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
1800
|
HTM0401109
|
CHANDER MOHAN
|
HTM0401109_49751
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1801
|
HTM0401299
|
PURAN SINGH
|
HTM0401299_49754
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1802
|
HTM0417345
|
DHANESH
|
HTM0417345_50042
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1803
|
HTM0418806
|
GAJENDAR SINGH
|
HTM0418806_50776
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1804
|
HTM0417014
|
ROSHAN LAL S/0 ABBU , SWEEL
|
HTM0417014_53399
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1805
|
HTM0415885
|
RAM DASS S/0 RAI DASS
|
HTM0415885_54774
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1806
|
HTM0416065
|
BRIJ MOHAN SINGHS/0 KRIPAL SINGH , RATEDI
|
HTM0416065_54781
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1807
|
HTM/0605915
|
ARVIND SINGH
|
HTM/0605915_50802
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1808
|
HTM0000224
|
MAIDER SINGH
|
HTM0000224_50845
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1809
|
HTM0023783
|
MUNSI RAM
|
HTM0023783_58388
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1810
|
HTM0045756
|
KAPIL SINGH S/O DEVENDER SINGH
|
HTM0045756_58760
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1811
|
HTM0064365
|
MAHIDEV SINGH S/. SHYAM SINGH
|
HTM0064365_52974
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1812
|
HTM 0575639
|
VINOD SINGH
|
HTM 0575639_50091
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1813
|
HTM 0613141
|
KULDEEP SINGH
|
HTM 0613141_49954
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1814
|
HTM 1305093
|
SANDEEP
|
HTM 1305093_49957
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1815
|
HPP0914572
|
JAGDISH LAL
|
HPP0914572_56711
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1816
|
HPP0942987
|
JAGBEER SINGH S/O BEER SINGH BHAINT
|
HPP0942987_52414
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1817
|
HPP1160845
|
DEVENDRA S/O KIDU DAAS DHANETI
|
HPP1160845_52404
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1818
|
HPP1160852
|
ANIL KIMAR S/O KIDU DAAS DHANETI
|
HPP1160852_52406
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
1819
|
HTM0429456
|
PIYARE LAL S/0 BACHAN LAL , RAMA
|
HTM0429456_53598
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1820
|
HTM0428227
|
ANIT PRASAD S/0 JAMUNA PRASAD , SUKDALA
|
HTM0428227_53707
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1821
|
HTM0433235
|
DAYARAM
|
HTM0433235_49977
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1822
|
HTM0440735
|
MOHABAT SINGH S/0 AJAYPAL SINGH, KOTI
|
HTM0440735_53649
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1823
|
HTM0442384
|
Chaman Parkash
|
HTM0442384_49625
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1824
|
HTM0435974
|
PARDEEP
|
HTM0435974_55268
|
State Bank of India
|
SBIN0005451
|
Exempted and Approved
|
|
Material
|
1825
|
HTM0433763
|
RATIYA
|
HTM0433763_49974
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1826
|
HTM0435172
|
SANJAY SINGH
|
HTM0435172_50784
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1827
|
HTM0443853
|
SHAMBHU S/0 PRATAB SINGH KHANNA
|
HTM0443853_56164
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1828
|
HTM0456872
|
BHAJAN LAL S/O TOTA LAL VILLAGE - FOOLDHAR
|
HTM0456872_52834
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1829
|
HNT1948371
|
JOSHI ART SARBEESH CHINIYALI
|
HNT1948371_51118
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1830
|
HNP7807357
|
SURESH KUMAR S/O GAINA LAL
|
HNP7807357_58597
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1831
|
HNP7851294
|
BHARAT SINGH S/O BALDEV SINGH
|
HNP7851294_51108
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1832
|
HNP7866824
|
ATOL SINGH SO JAICHAND KAINTHOGI
|
HNP7866824_51358
|
State Bank of India
|
SBIN0008424
|
Exempted
|
|
Material
|
1833
|
HNP7806722
|
SUMAN LAL VILLAGE KHIRMU
|
HNP7806722_58323
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
1834
|
HNP1977461
|
AVTAR SINGH S/O BIJENDER SINGH
|
HNP1977461_52907
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1835
|
HNP1977586
|
Block development officer purola
|
HNP1977586_55357
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1836
|
HNP1978642
|
SUDHEER UNIYAL S/O RAMESH KHARSHALI
|
HNP1978642_56013
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1837
|
HNP1970110
|
PRAMOD SINGH S/O RAVINDRA SINGH
|
HNP1970110_53848
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1838
|
HNP7798903
|
DHEERPAL SINGH S/O DHANIRAM
|
HNP7798903_51967
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1839
|
HNP7799984
|
CHANDAN SINGH S/O JHEEJU SINGH
|
HNP7799984_56506
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1840
|
HNP7800329
|
RUKAM SINGH S/OMAKAR SINGH
|
HNP7800329_51417
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1841
|
HNP7800424
|
ATOL SINGH S/O JAICHAND SINGH
|
HNP7800424_51406
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1842
|
HNP7800477
|
BIRENDRA SINGH
|
HNP7800477_56734
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1843
|
HNP7800824
|
ATOL SINGH
|
HNP7800824_51294
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1844
|
HNP7800974
|
CHAIN SINGH S/O HUKAM SINGH
|
HNP7800974_50140
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1845
|
HNP7801350
|
RADHE LAL
|
HNP7801350_56683
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1846
|
HNP7802598
|
KISHAN LAL S/O ARTHU LAL
|
HNP7802598_50495
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1847
|
HNP1925852
|
SAKAL CHAND
|
HNP1925852_52497
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1848
|
HNP1930114
|
KESHAB PARTAP S/O LAXMAN SINGH MANDIYASARI
|
HNP1930114_52884
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1849
|
HNP1949262
|
SANJAY KUMAR VILLAGE - KUND (KWADI)
|
HNP1949262_53769
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1850
|
HNP1955095
|
DINESH RANA S/. MOHAN LAL
|
HNP1955095_53680
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1851
|
HNP1955096
|
RAM SINGH S/. MOHAN LAL
|
HNP1955096_53681
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1852
|
HNP1943752
|
ANAND PRAKASH S/O SHRI PRAKASH RATURI
|
HNP1943752_55677
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
1853
|
HNP1957091
|
HARDEV SINGH S/0 CHANDRA SINGH
|
HNP1957091_55167
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1854
|
HNP1957117
|
MAHESH CHANDR S/O KARM CHANDR
|
HNP1957117_57764
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1855
|
HNP1957224
|
MOHAN
|
HNP1957224_51097
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1856
|
HNP1957380
|
ANAND KUMAR S/. BHAGAT RAM
|
HNP1957380_52459
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1857
|
HNP1959709
|
ROSHAN LAL S/O DHARAM LAL
|
HNP1959709_56636
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1858
|
HNP1960384
|
BAISHKU RAM
|
HNP1960384_54364
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1859
|
HNP1961010
|
JAGMOHAN S/O KISHAN LAL
|
HNP1961010_52968
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1860
|
HNP1961317
|
MANOJ LAL S/O KAMLA LAL
|
HNP1961317_56514
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1861
|
HNP1961408
|
VIJJPAL
|
HNP1961408_54827
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1862
|
HNP1961721
|
RAJNESH JAGURI
|
HNP1961721_56970
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1863
|
HNP1962059
|
PRAMIL SINGH
|
HNP1962059_56676
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1864
|
HNP1962067
|
VINOD LAL
|
HNP1962067_56697
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1865
|
HNP1962133
|
MAHAVEER SINGH S/O BALDEV SINGH
|
HNP1962133_51253
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1866
|
HNP1962505
|
RAJESH SINGH S/O SUNDAR SINGH
|
HNP1962505_50240
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1867
|
HNP1966563
|
PRAMILA DEVI
|
HNP1966563_53420
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1868
|
HNP1967272
|
BHAGWAN SINGH
|
HNP1967272_50076
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1869
|
HNP1967538
|
DHANVEER SINGH S/O PRATAP SINGH
|
HNP1967538_56574
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
1870
|
HNP1967637
|
PULAM LAL S/O RANGTA
|
HNP1967637_54784
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1871
|
HNP1967645
|
Ramita Devi w/o Pulam Lal
|
HNP1967645_51715
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1872
|
HNP1968080
|
BALAM SINGH
|
HNP1968080_57133
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1873
|
HNP1968148
|
AMBIKA PRASAD S/O DURGA PRASAD
|
HNP1968148_55735
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1874
|
HNP1968163
|
ANOJ PRASAD S/O PRAMANAND
|
HNP1968163_56583
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1875
|
HNP1968183
|
JAGMOHAN SINGH S/O JEET SINGH
|
HNP1968183_55016
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1876
|
HNP1969765
|
RAJARAM MISHRA S/O NATHIRAM MISHRA
|
HNP1969765_52098
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
1877
|
HTM0461657
|
PREM LAL S/0 UDAMU
|
HTM0461657_55582
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1878
|
HTM0462143
|
JAIDEV SINGH S/. SHOORVEER SINGH
|
HTM0462143_53690
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1879
|
HTM0458754
|
PARVIN KUMAR
|
HTM0458754_55265
|
State Bank of India
|
SBIN0005451
|
Exempted and Approved
|
|
Material
|
1880
|
HTM0464065
|
BHAGWAN SINGH
|
HTM0464065_50880
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1881
|
HTM0464172
|
SUNIL SINGH S/O KAMAL SINGH
|
HTM0464172_54613
|
State Bank of India
|
SBIN0008229
|
Exempted and Approved
|
|
Material
|
1882
|
HTM0471722
|
GURUDEV SINGH S/0 PARAM SINGH
|
HTM0471722_54635
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1883
|
HTM0472175
|
MAHAVEER
|
HTM0472175_51822
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1884
|
HTM0523951
|
RAVINDRA SINGH S/. HUKAM SINGH
|
HTM0523951_53237
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1885
|
HTM0524009
|
YASHPAL SINGH VILLAGE DAKHYATGAON
|
HTM0524009_57060
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1886
|
HTM0507889
|
GULAB SINGH s/0 SATYE SINGH , KURUDA
|
HTM0507889_56047
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1887
|
HTM0510305
|
LAIBER SINGH S/0 KRIPAL SINGH , DEVDUNG
|
HTM0510305_53657
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1888
|
HTM0510826
|
YOGESH
|
HTM0510826_50748
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1889
|
HTM0514323
|
DAYAL SINGH S/0 GOPI CHAND, KUMOLA
|
HTM0514323_55597
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1890
|
HTM0517011
|
LOKPAL
|
HTM0517011_49955
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1891
|
HTM0521021
|
SUNEEL SINGH S/0 JHUN SINGH VILL- HUDOLI, PUROLA
|
HTM0521021_50476
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1892
|
HTM0572639
|
VINOD
|
HTM0572639_50109
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1893
|
HTM0564344
|
RAMAn S/0 VIJENDRA VILL - GUNDIYATGOAN
|
HTM0564344_52080
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1894
|
HTM0560227
|
RAJEEV S/0 VIRENDRA SINGH , MATH, PUROLA
|
HTM0560227_53339
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1895
|
HTM0560565
|
ROSHAN LAL S/0 AMRU , MAHARGOAN
|
HTM0560565_53565
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1896
|
HTM0577643
|
DEVENDRA SINGH S/0 KRIPAL SINGH, GOONDADA
|
HTM0577643_56019
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1897
|
HTM0575225
|
ANIL KUMAR KHARSARI
|
HTM0575225_56666
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1898
|
HTM0575605
|
GHANSHYAM PARSAD
|
HTM0575605_50733
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1899
|
HTM0580951
|
Bhudhi Lal
|
HTM0580951_49704
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1900
|
HTM0581801
|
VINOD SINGH S/0 KEDAR SINGH VILL - DHAKARA
|
HTM0581801_52963
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1901
|
HTM0578922
|
RAJENDR SINGH S/O VIKRAM SINGH
|
STM0578922_50467
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
1902
|
HTM0579581
|
DEVENDRA LAL S/0 SUNDER LAL, SUKADALA , PUROLA
|
HTM0579581_56387
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1903
|
HTM0576868
|
CHANDER LAL
|
HTM0576868_50735
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1904
|
HTM0473298
|
BETAL SINGH S/O CHATAR SINGH DANDAGAON
|
HTM0473298_55953
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1905
|
HTM0582460
|
JAGENDRA SINGH S/0 BACHAN SINGH, RATEDI
|
HTM0582460_53457
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1906
|
HTM0594309
|
BHUPENDRA SINGH S/0 KAMAL SINGH , BINAI
|
HTM0594309_52831
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1907
|
HTM0592139
|
AMIT S/0 ATTAR SINGH VILL- THADUNG
|
HTM0592139_53204
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1908
|
HTM0608281
|
JAGAT SINGH
|
HTM0608281_52093
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1909
|
HTM0609891
|
MAHASH
|
HTM0609891_49740
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1910
|
HTM0610485
|
CHANDER SINGH
|
HTM0610485_49962
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1911
|
HTM0611426
|
ASTMOHAN
|
HTM0611426_50779
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1912
|
HTM0612564
|
SUNIL DUTT
|
HTM0612564_50337
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1913
|
HTM0613380
|
DENESH
|
HTM0613380_49945
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1914
|
HTM0614453
|
CHANDER MOHAN
|
HTM0614453_49941
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1915
|
HTM0614455
|
CHANDRA MOHAN
|
HTM0614455_49958
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1916
|
HTM0615211
|
KAMLESH
|
HTM0615211_50728
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1917
|
HTM0615286
|
SHISPAL SINGH
|
HTM0615286_50113
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1918
|
HTM0615781
|
RADHESH
|
HTM0615781_50111
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1919
|
HTM0615914
|
SHAMSHER
|
HTM0615914_50104
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1920
|
HTM0617993
|
SAMAR
|
HTM0617993_50831
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1921
|
HTM0618314
|
AMAR SINGH
|
HTM0618314_49744
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1922
|
HTM0618843
|
ANIL
|
HTM0618843_51825
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1923
|
HTM0619197
|
DURGA SINGH
|
HTM0619197_50110
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1924
|
HTM0619544
|
KIRNALPAL
|
HTM0619544_50835
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1925
|
HTM0619593
|
SANJAY SINGH
|
HTM0619593_50834
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1926
|
HTM0603969
|
NAVNEET S/0 RANVEER SINGH VILL- PORA
|
HTM0603969_52082
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1927
|
HTM0625897
|
JAIVEER SINGH
|
HTM0625897_50359
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1928
|
HTM0630160
|
MANVENDER SINGH S/O BHAGWAN SINGH
|
HTM0630160_59534
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1929
|
HTM0633685
|
GOVIND SINGH VILLAGE - DHARALI
|
HTM0633685_53014
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1930
|
HTM0627059
|
SADHU RAM
|
HTM0627059_50047
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1931
|
HTM0627729
|
GURUDEVA
|
HTM0627729_50070
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1932
|
HTM0627752
|
SHANTI SHINGH
|
HTM0627752_50074
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1933
|
HTM0628990
|
KULDEV SINGH VILLAGE - SYLAB
|
HTM0628990_52527
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1934
|
HTM0642132
|
YASHAPAL SINGH S/O VIJAYPAL SINGH
|
HTM0642132_55491
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1935
|
HTM0643270
|
PANKAJ ART SERVICE
|
HTM0643270_59360
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1936
|
HTM0644534
|
GIRISH S/O KASHVI
|
HTM0644534_51564
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1937
|
HTM0644575
|
SARBEER SINGH S/. JOT SINGH
|
HTM0644575_53030
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1938
|
HTM0644690
|
UPENDRA SINGH S/O JAGAT SINGH
|
HTM0644690_55705
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1939
|
HTM0645218
|
BALDEV SINGH
|
HTM0645218_52501
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1940
|
HTM0645283
|
ANIL S/O RAJU LAL
|
HTM0645283_55184
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1941
|
HTM0645457
|
JAYBEER S/. DUMDU
|
HTM0645457_52445
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1942
|
HTM0645515
|
RAMCHANDRA S/O JHAPAR SINGH VILLAGE - BAGASU
|
HTM0645515_56216
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1943
|
HTM0646786
|
KISHAN SINGH VILLAGE - PALETHA
|
HTM0646786_52940
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1944
|
HTM0647008
|
PRAMOD SINGH VILLAGE PALETHA
|
HTM0647008_51910
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1945
|
HTM0647107
|
SURAT SINGH VILLAGE PALETHA
|
HTM0647107_51908
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1946
|
HTM0648790
|
KULDEEP KUMAR S/O HARI LAL VILLAGE - BHANI
|
HTM0648790_52705
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1947
|
HTM0650317
|
KISHAN SINGH S/O SOVENDRA SINGH
|
HTM0650317_55703
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1948
|
HTM0650788
|
PRAVEEN CHAUHAN S/0 UJJAWAL SINGH KOTI THAKARAL
|
HTM0650788_55045
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1949
|
HTM1305010
|
NARESH
|
HTM1305010_49944
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1950
|
HVVPK4801B
|
SATYAM KUMAR
|
HVVPK4801A_61060
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1951
|
HTM1293430
|
SHIVRAM
|
HTM1293430_50065
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1952
|
HTM1294008
|
VINOD SINGH
|
HTM1294008_50844
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1953
|
HTM1294289
|
JAGATRAM
|
HTM1294289_50172
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1954
|
HTM1295781
|
H.S. construction
|
HTM1295781_59449
|
State Bank of India
|
SBIN0016312
|
|
|
Material
|
1955
|
HTM1296698
|
JAGMOHAN
|
HTM1296698_49770
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1956
|
HTM1296938
|
UMASH
|
HTM1296938_49768
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1957
|
HTM1297605
|
JAGDESH
|
HTM1297605_49767
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1958
|
HTM1299262
|
VISWNATH CHAUHAN S/0 SOBAT SINGH , NAURI, PUROLA
|
HTM1299262_53338
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1959
|
HTM1192293
|
PRAVEEN KUMAR S/. MAYARAM
|
HTM1192293_52336
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1960
|
HTM1285303
|
NARENDRA SINGH S/0 LAIVEER SINGH , HODULI
|
HTM1285303_55408
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1961
|
HTM1283449
|
BALWANT SINGH PWANAR
|
HTM1283449_55277
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1962
|
HTM1290642
|
PRADEEP KUMAR S/O RAJAN LAL VILLAGE - FOOLDHAR
|
HTM1290642_52838
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1963
|
HTM1126358
|
SANDEEP
|
HTM1126358_50780
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1964
|
HTM1129014
|
JAGTRAM
|
HTM1129014_50086
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1965
|
HTM1129915
|
CHAMAN LAL
|
HTM1129915_50221
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1966
|
HTM1130822
|
AJAY
|
HTM1130822_55267
|
State Bank of India
|
SBIN0005451
|
Exempted and Approved
|
|
Material
|
1967
|
HTM1138080
|
AMIN SINGH
|
HTM1138080_51798
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1968
|
HTM1135847
|
JAGDISH
|
HTM1135847_50849
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1969
|
HTM1130954
|
AJAYPAL
|
HTM1130954_49976
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1970
|
HTM1131192
|
HARPAL
|
HTM1131192_50084
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1971
|
HTM1150374
|
AJMIYAN SIGNH S/O PARAM SINGH MANJIYALI
|
HTM1150374_54612
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1972
|
HTM1150929
|
MUKESH PRASAD S/O HARI PRASAD
|
HTM1150929_52824
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1973
|
HTM1152206
|
RAM KUMAR S/0 BISESHWAR PRASAD THAN
|
HTM1152206_54789
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1974
|
HTM1190552
|
RAMESH CHAND S/O CHANDAN SINGH VILLAGE - SUKKAN
|
HTM1190552_52839
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1975
|
HTM1138346
|
SHISHPAL
|
HTM1138346_50858
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1976
|
HTM1196484
|
NITESH BANDHANI VILLAGE - KOTIYALGAON
|
HTM1196484_55175
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1977
|
HTM1283068
|
PRAMOD SINGH S/O BALBEER SINGH
|
HTM1283068_52915
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1978
|
HTM1142819
|
PAWAN KUMAR S/0 DARSHAN LAL, NETRI , PUROLA
|
HTM1142819_55573
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
1979
|
HTM0654673
|
PREM LAL
|
HTM0654673_60063
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1980
|
HTM0655787
|
SURAT SINGH
|
HTM0655787_50859
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1981
|
HTM0672132
|
JAGMOHAN SINGH
|
HTM0672132_51820
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1982
|
HTM0675916
|
AJEET SINGH
|
HTM0675916_51821
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1983
|
HTM0686823
|
JAGMOHAN SINGH
|
HTM0686823_51823
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1984
|
HTM0692132
|
RAI SINGH
|
HTM0692132_51824
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1985
|
HTM0695277
|
JAGVEER SINGH
|
HTM0695277_51819
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1986
|
HTM1001486
|
RACHPAL SINGH VILLAGE - KHANSI
|
HTM1001486_53087
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
1987
|
HTM1001833
|
MANMOHAN SINGH VILLAGE - VIGRADI
|
HTM1001833_52938
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1988
|
HTM1016203
|
NEPAL SINGH
|
HTM1016203_50075
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1989
|
HTM0653055
|
JAY SINGH VILLAGE - KOTI THAKRAL
|
HTM0653055_53277
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1990
|
HTM0641373
|
SOVENDRA SINGH S/.SHOORVEER SINGH
|
HTM0641373_52973
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
1991
|
HTM0641753
|
SUTARIYA LAL S/O LAKHNIYA LAL VILLAGE - KHAAND
|
HTM0641753_56465
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
1992
|
HTM1009208
|
SANJAY KUMAR
|
HTM1009208_50832
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1993
|
HTM1009299
|
MOHAN SINGH
|
HTM1009299_49733
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1994
|
HTM1012327
|
RAJKUMAR
|
HTM1012327_49757
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1995
|
HTM1012533
|
HARISH ART
|
HTM10125333_49735
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1996
|
HTM1012863
|
RAKESH
|
HTM1012863_49759
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1997
|
HTM1013051
|
RAJAN
|
HTM1013051_49761
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
1998
|
HTM1015135
|
RANDEEP SINGH S/O JAYBEER SINGH
|
HTM1015135_59973
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
1999
|
HTM1015138
|
DHANESH S/O KAULDAS
|
HTM1015138_59974
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
2000
|
HTM1041417
|
ARVIND SINGH RANA SO DEEPAK CHAND KHANSHI
|
HTM1041417_58341
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2001
|
HTM1041649
|
JAYDEV SINGH S/O SURAT SINGH
|
HTM1041649_55178
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2002
|
HTM1030709
|
HARIMOHAN S/0 BACHAN SINGH , HUDOLI
|
HTM1030709_54837
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2003
|
HTM1023001
|
PIYAR SINGH S/0 SHISPAL SINGH, KORANA
|
HTM1023001_53489
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2004
|
HTM1023167
|
JAGDEV SINGH S/0 VEERPAL SINGH , KUMOLA
|
HTM1023167_53303
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2005
|
HTM1023407
|
ANAND NAUDIYAL S/0 TOLI RAM, PUJELI
|
HTM1023407_53574
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2006
|
HTM1026715
|
CHANDRA MOHAN S/0 HARDEV , SONDARI, PUROLA
|
HTM1026715_56456
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2007
|
HTM1047596
|
NARENDRA SINGH s/0 CHATER SINGH , KURUDA
|
HTM1047596_53633
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2008
|
HTM1048537
|
GEETA RAM SEMWAL
|
HTM1048537_51537
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2009
|
HTM1050632
|
SANDEEP
|
HTM1050632_50777
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
2010
|
HTM1051077
|
JAYPARKESH
|
HTM1051077_50224
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2011
|
HTM1052117
|
DAPTER SINGH
|
HTM1052117_50089
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2012
|
HTM1053578
|
KHAJAN SINGH
|
HTM1053578_49967
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2013
|
HTM1053677
|
VIJAY SINGH
|
HTM1053677_50066
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2014
|
HTM1053834
|
UPENDER SINGH
|
HTM1053834_50912
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2015
|
HTM1054402
|
VIKRAM SINGH
|
HTM1054402_50052
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2016
|
HTM1120088
|
RAVINDER SINGH S/0 JAIVEER SINGH
|
HTM1120088_56048
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2017
|
IMD00011718
|
SANTOSH S/O SHIVANAND
|
IMD00011718_51704
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2018
|
IMD0001743
|
PARVEEN SINGH
|
IMD0001743_51502
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2019
|
IMD0001958
|
RAJVEER SINGH
|
IMD0001958_57638
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2020
|
IMD0002303
|
GAJENDR SINGH S/O SUNRIYA LAL
|
IMD0002303_51225
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2021
|
ILUPS2627Q
|
SHURVEER SINGH
|
ILUPS2627Q_61383
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2022
|
IM00069377
|
JAGMOHAN SINGH S/O PREM SINGH
|
IM00069377_51140
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2023
|
IMD 0008359
|
JAGVEER SINGH S/O PREM SINGH
|
IMD 0008359_51146
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2024
|
IHVPS3236L
|
BHEEM SINGH SO DHAN SINGH
|
IHVPS3236L_61633
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2025
|
IJGPS8389F
|
AMIN SINGH S/O TARACHANDRA SINGH
|
IJGPS8389F_62696
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2026
|
IJV0063818
|
Vijaypal singh
|
IJV0063818_51139
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2027
|
ICOPD3403E
|
MOHANDAS S/O JALAM DAS TINYA
|
HNP0401554_59042
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2028
|
IDN0114603
|
Ramesh singh
|
IDN0114603_58728
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2029
|
HTMO470054
|
DEEPENDRA SINGHS/O BIRENDRA SINGH
|
HTMO470054_55377
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2030
|
IMD 0186643
|
Anoop Chand so Kedar Chand
|
IMD0186643_58649
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2031
|
IMD 6000109
|
SUNDAR LALS/O BAISHAKU RAM
|
IMD 6000109_51520
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2032
|
IMD0004259
|
VIJAY ART SARVISH PATARA
|
HNP0523758_51517
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2033
|
IMD0005199
|
SARAT SINGH S/O GUMAT SINGH
|
IMD0005199_51295
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2034
|
IMD0005475
|
Tasveer singh
|
IMD0005475_60435
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2035
|
IMD0007682
|
VIKRAM KUMAR S/O KUNAPA LAL
|
IMD0007682_51572
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2036
|
IMD0008342
|
Sohan Lal Katkhan
|
IMD0008342_60429
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2037
|
IMD0012872
|
MANISH SINGH S/O HAREESH BHANDARI KALYANI
|
IMD0012872_54447
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2038
|
IMD0012906
|
Ramesh Dutt Badsi
|
IMD0012906_60430
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2039
|
IMD00139162
|
JAINENDRA SINGH S/O BACHAN SINGH
|
IMD00139162_50269
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2040
|
IMD0014456
|
MAHESH S/O VISHAMBAR DUTT
|
IMD0014456_56352
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2041
|
IMD0017939
|
DEVENDRA SINGH S/O BHAWAN SINGH
|
IMD0017939_51507
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2042
|
IMD0018028
|
RAMRAJ S/O GHANA LAL
|
IMD0018028_56519
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2043
|
IMD0019778
|
Amar singh so Jabar singh
|
IMD0019778_59207
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2044
|
IMD0019950
|
SOHAN LAL S//. RAM LAL
|
IMD0019950_53129
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2045
|
IMD0021496
|
DHEERAJ MANI
|
IMD0021496_57771
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2046
|
IMD0022483
|
ARJUN SINGH
|
IMD0022483_51508
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2047
|
IMD0023473
|
KIRTAM SINGH S/O PRATAP SINGH
|
IMD0023473_56575
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2048
|
IMD0023820
|
SURESH LAL S/O GHEGHAL LAL
|
IMD0023820_53513
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2049
|
IMD0028878
|
VIRENDRA LAL
|
IMD0028878_57665
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2050
|
IMD0024877
|
ROSHAN LAL S/O BAISAKHU LAL
|
IMD0024877_51501
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2051
|
IMD0025130
|
RAJENDR SINGH BANGAUN
|
IMD0025130_51171
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2052
|
IMD0025379
|
SURESH LAL S/O BHARAT LAL
|
IMD0025379_56628
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2053
|
IMD0026864
|
UPENDRA LAL S/O DUMU LAL
|
IMD0026864_56792
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2054
|
IMD0026914
|
RAJESH S/O SUNDAR LAL
|
IMD0026914_53685
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2055
|
IMD0028217
|
ANANDMANI S//. MAHIMANAND
|
IMD0028217_53682
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2056
|
IMD0042408
|
VIJAY LAL S/O BAISHAU
|
IMD0042408_55255
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2057
|
IMD0041186
|
RAJENDARA SINGH S/O KISHAN SINGH
|
IMD0041186_50146
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2058
|
IMD0036848
|
VEERPAL SINGH S/O RANGTA SINGH
|
IMD0036848_56861
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2059
|
IMD0037994
|
Ankit Singh so Raghuveer singh
|
IMD0037994_59758
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2060
|
IMD0040801
|
SONU LAL S/O MEDURO LAL PUJARGAON BH
|
IMD0040801_50027
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2061
|
IMD0033985
|
BHARAT SINGH S/O JABAR SINGH
|
IMD0033985_50504
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2062
|
IMD0029496
|
DHEERAJ MANI
|
IMD0029496_57246
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2063
|
IMD0031852
|
devender singh S/O judveer singh
|
IMD0031852_58759
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2064
|
IMD0031855
|
devender singh S/O judveer singh
|
IMD0031855_58758
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2065
|
IMD0031963
|
MADAN LAL S/O PUTA LAL
|
IMD0031963_55614
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2066
|
IMD0032557
|
MUKESH lAL S/O BIJENDR LAL
|
IMD0032557_51133
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2067
|
IMD0043166
|
VINOD KUMAR
|
IMD0043166_54835
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2068
|
IMD0044164
|
BHUPENDRA SINGH S/O AILAM SINGH
|
IMD0044164_56645
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2069
|
IMD0055475
|
TASVEER SINGH
|
IMD0055475_57846
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2070
|
IMD0047001
|
RAMESH SINGH KHURMOLA
|
IMD0047001_49421
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2071
|
IMD0047852
|
RAKESH SINGH S/O SUNDAR SINGH
|
IMD0047852_56576
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2072
|
IMD0047878
|
DHEEMA LAL S/O MADANA LAL
|
IMD0047878_56742
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2073
|
IMD0048264
|
vijay art service
|
IMD0048264_59403
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2074
|
IMD0048835
|
NAVEEN KUMAR S/O JETHU LAL JAKHARI
|
IMD0048835_54428
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2075
|
IMD0048850
|
BEEJENDR LAL S/O PIYARY LAL MALNA
|
IMD0048850_51100
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2076
|
IMD0050310
|
ABHISHEK BHANDARI
|
IMD0050310_49876
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2077
|
IMD0051961
|
BUDHI SINGH S/O BHARAT SINGH
|
IMD0051961_52998
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2078
|
IMD0052340
|
RAJENDRA SINGH S/O INDER SINGH
|
HNP0052340_50372
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2079
|
IMD0052696
|
RAVINDAR SINGH
|
IMD0052696_57505
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2080
|
IMD0065201
|
CHANCHAL S/O CHATAR SINGH
|
IMD0065201_56511
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2081
|
IMD0061986
|
VIJAY KUMAR S/O SATAWAN LAL
|
IMD0061986_56665
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2082
|
IMD0069260
|
BHOOPENDRA SINGH SO BHAWAN SINGH
|
IMD0069260_57215
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2083
|
IMD0073007
|
Pursotam so Chandrika Prasad
|
IMD0073007_58266
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2084
|
IMD0073403
|
RAMESH CHANDRA S/O JAMUNA PRASAD GULADI
|
IMD0073403_56839
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2085
|
IMD0081620
|
BHAG SINGH S/O DEV SINGH
|
IMD0081620_56355
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2086
|
IMD0082875
|
JITENDRA SINGH RAWAT S/O NAGENDRA SINGH GENWLA
|
IMD0082875_54410
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2087
|
IMD0083659
|
JEETRNDAR KUMAR S/O KEESN LAL DAANG
|
IMD0083659_52428
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2088
|
IMD0084491
|
RAJEEV S/O PARTAP SINGH
|
IMD0084491_52287
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2089
|
IMD0079467
|
Vinod Prasad so Ravi dutt jogath talla
|
IMD0079467_59981
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2090
|
IMD0111567
|
VINAY KUMAR S/O VINOD KUMAR PATARA
|
IMD0111567_52376
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2091
|
IMD0111807
|
SURESH LAL S/O GHAUNKRU LAL
|
IMD0111807_53625
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2092
|
IMD0113142
|
NAVEEN SINGH S/O BALAM SINGH JUNGA
|
IMD0113142_55170
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2093
|
IMD0114051
|
Dinesh singh so chandan singh
|
IMD0114051_59385
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2094
|
IMD0114603
|
RAMESH SINGH S/O CHANDAN SINGH
|
IMD0114603_51222
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2095
|
IMD0114629
|
AKVEER SINGH S/O CHANDAN SINGH
|
IMD0114629_54925
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2096
|
IMD0115162
|
SUPAL DAS S/O PULAM DAS
|
IMD0115162_54653
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2097
|
IMD0116103
|
Mahendra singh so Pratap Singh
|
IMD0116103_58596
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2098
|
IMD0116616
|
RAGHUVEER SINGH S/0 JABAR SINGH
|
IMD0116616_55913
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2099
|
IMD0116970
|
KHUSHPAL SINGH S/O NIYAL SINGH
|
IMD0116970_50147
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2100
|
IMD0117796
|
subhash chand s/o padam das
|
IMD0117796_56835
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2101
|
IMD0119248
|
RAJESH LAL S/0 MOHAN LAL FULDHAR
|
IMD0119248_54790
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2102
|
IMD0123034
|
DEEPENDAR S/O SURJ LAL HARETI
|
IMD0123034_50563
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2103
|
IMD0126052
|
Ajay singh so kaliyan singh
|
IMD0126052_59514
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2104
|
IMD0126359
|
RAKESH LAL
|
IMD0126359_56737
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2105
|
IMD0126557
|
MAHESH CHAND RAMOLA
|
IMD0126557_56872
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2106
|
IMD0126649
|
KIRANPAL SINGH S/O BALAM SINGH
|
IMD0126649_56582
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2107
|
IMD0105791
|
VERENDR KUMAR S/O MURARI LAL
|
IMD0105791_51131
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2108
|
IMD0085126
|
VIRENDRA SINGH
|
IMD0085126_57503
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2109
|
IMD0086702
|
SARVESH
|
IMD0086702_57740
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2110
|
IMD0092874
|
ANEEL LAL S/O PEEREN LAL SAUND
|
IMD0092874_49422
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2111
|
IMD0093609
|
ROSHAN LAL
|
IMD0093609_56699
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2112
|
IMD0094631
|
NARENDR SINGH S/O PREM SINGH
|
IMD0094631_51363
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2113
|
IMD0094854
|
CHAIN SINGH S/O CHATAR SINGH
|
IMD0094854_49911
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2114
|
IMD0095521
|
SUNIL PRAKASH S/O SARAT LAL
|
IMD0095521_56569
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2115
|
IMD0095588
|
INDER SINGH S/O DOOM SHINGH
|
IMD0095588_50307
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2116
|
UP/01/0001/56852
|
RAJESH S/O SABALA
|
UP/01/0001/56852_51197
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2117
|
UP/01/001/0000045
|
KEESHORI LAL S/O MATHWARO JAKHARI
|
UP/01/001/0000045_49559
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2118
|
UP/01/001/0000062
|
TEEKA RAM
|
UP/01/001/0000062_54315
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2119
|
UNT0428243
|
BEEPIN PHOOTO SETIDIYO AND VIDIO KABREJ B.S.RANA
|
UNT0428243_49775
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2120
|
UP/001/001/288632
|
VIRENDRA SINGH
|
UP/001/001/288632_56675
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2121
|
U01/001/306034
|
SURAT SINGH S/O HARI SINGH
|
U01/001/306034_54863
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2122
|
NHOPS6155L
|
AMIN SERVICES
|
NHOPS6155L_62371
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2123
|
QGMPS8736M
|
JASPAL SINGH S/O CHATAR SINGH
|
QGMPS8736M_61878
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2124
|
QCWPS1224N
|
hakam singh
|
UP010010789137_60704
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2125
|
QEAPS1791L
|
MAHESH SINGH S/O SARDAR SINGH
|
QEAPS1791L_62096
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2126
|
QBQPS8010B
|
MENDAK SINGH VILL. PAMADI
|
UP/01/001/0429002_52496
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2127
|
QFNPS6661P
|
NAYAN SINGH S/O FATHE SINGH BHARKOT
|
GNT1512110_50612
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2128
|
UP/01/001/0000329
|
TREPAN SINGH S/O SHRIPAL SINGH
|
UP/01/001/0000329_51409
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2129
|
UP/01/001/00003667
|
JAGMOHAN S/O KISHAN LAL
|
UP/01/001/00003667_51132
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2130
|
UP/01/001/0000417
|
BUDHI SINGH
|
UP/01/001/0000417_57619
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2131
|
UP/01/001/0000423
|
BACHAN SINGH
|
UP/01/001/0000423_56681
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2132
|
UP/01/001/0000138
|
JAIPRAKASH
|
UP/01/001/0000138_57666
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2133
|
UP/01/001/0000199
|
RAGHUVEER SINGH S/O JABAR SINGH
|
UP/01/001/0000199_50471
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2134
|
UP/01/001/000140
|
UPENDAR SINGH S/O BACHAN SINGH
|
UP/01/001/000140_51506
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2135
|
UP/01/001/000162
|
PYAR SINGH
|
UP/01/001/000162_53968
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2136
|
UP/01/001/000196
|
DIL SINGH S/O SHYAM SINGH
|
UP/01/001/000196_51058
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2137
|
UP/01/001/000378
|
BALVEER SINGH S/O SHYAM SINGH
|
UP/01/001/000378_50144
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2138
|
UP/01/001/0000499
|
Ramesh chandra so Tara chandra dharkot
|
UP010010000499_59551
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2139
|
UP/01/001/0000521
|
MANVEER SINGH S/O INDER SINGH
|
UP/01/001/0000521_50371
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2140
|
UP/01/001/0000527
|
SURAT SINGH PANWAR S/O JABAR SINGH
|
UP/01/001/0000527_54323
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2141
|
UP/01/001/0000536
|
SARAT SINGH S/O AMAR SINGH
|
UP/01/001/0000536_50492
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2142
|
UP/01/001/0000556
|
SOORVEER SINGH S/O INDAR SINGH
|
UP/01/001/0000556_51226
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2143
|
UP/01/001/0000566
|
Soorveer Singh Mogh
|
UP/01/001/0000566_51138
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2144
|
UP/01/001/00113031
|
DURGA PRASAD JOSHI
|
UP/01/001/00113031_50982
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2145
|
UP/01/001/0018003
|
BIRENDAR SINGH S/O KUNDAN SINGH
|
UP/01/001/0018003_54301
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2146
|
UP/01/001/000521
|
MANVEER SINGH S/O INDR SINGH
|
UP/01/001/000521_51249
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2147
|
UP/01/001/000556
|
SOORVEER SINGH S/O INDAR SINGH
|
UP/01/001/000556_53020
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2148
|
UP/01/001/0021336
|
BACHAN LAL S/O BALA
|
UP/01/001/0021336_52893
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2149
|
UP/01/001/0021462
|
RATAN DAS S/O ABAL DAS
|
UP/01/001/0021462_52895
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2150
|
UP/01/001/002185
|
AVTAR SINGH
|
UP/01/001/002185_53139
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2151
|
UP/01/001/0022605
|
PIYAR SINGH S/O KAMAL SINGH
|
UP/01/001/0022605_51742
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2152
|
UP/01/001/0045185
|
MAHAVEER SINGH / KAMAR
|
UP/01/001/0045185_53482
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
2153
|
UP/01/001/0048564
|
HEERA LALS/O PREM DAS
|
UP/01/001/0048564_54463
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
2154
|
UP/01/001/0036008
|
SHRI.HUKAM SINGH S/O INDER SINGH
|
UP/01/001/0036008_53249
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2155
|
PGTPS7172D
|
SOVENDRA SINGH
|
PGTPS7172D_62167
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2156
|
PIEPS8791D
|
SURESH SHAH S/0 BUDDI SHAH
|
UP010010642141_58599
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2157
|
QABPS1031Q
|
LAKSHMAN SINGH S/0 VIJAY SINGH BONGA
|
UP/01/001/0120455_55813
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2158
|
QAKPS8233M
|
NAVEEN SINGH S/0 VIJAYPAL SINGH , MAKHANA
|
HTM1039825_56708
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2159
|
QANPS0359R
|
YUDHVEER SINGH B.F.T
|
GNT7889264_60549
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2160
|
OHZPS6036J
|
BHARAT SINGH S/O UMMED SINGH
|
OHZPS6036J_61513
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2161
|
OYBPS6413Q
|
RAWAT ART SERVICE BACHANGAUN BARKOT
|
KNTPS7936D_61400
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2162
|
PASPS1411N
|
VASHU SINGH S/O MAHAVEER SINGH KHALSI
|
HNP0883793_54255
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2163
|
PBAPS2007F
|
Upendra singh S/O atol singh
|
PBAPS2007F_62159
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2164
|
PCJPS9717L
|
UTTAM ART SERVICE
|
HNP7799992_49875
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2165
|
ONT1992874
|
MAHESH SINGH S/O KAMAL SINGH UDRI
|
ONT1992874_50020
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2166
|
NYHPS6870J
|
MANVEER SINGH S/O SAB SINGH
|
NYHPS6870J_61678
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2167
|
NYIPS3990A
|
MAMRAJ SINGH S/0 DAYAL SINGH , NAILADI, PUROLA
|
HTM0408252_56143
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2168
|
NNP1969723
|
DEV SINGH S/O KUNDAN SINGH
|
NNP1969723_53766
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2169
|
NGCPS2799D
|
MOHAN SINGH
|
IMD0031878_59210
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2170
|
LPEPS7211F
|
Mahesh singh
|
LPEPS7211F_62291
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
2171
|
LHFPS5677E
|
RAMBEER SINGH ARTS
|
382592915542_60626
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2172
|
LNVPS6502G
|
BACHENDRA SINGH
|
UP/01/001/0060072_54552
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2173
|
KRUPS0755R
|
GAUTAM SINGH S/O POORAN SINGH
|
YYZ0393363_59829
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2174
|
KZBPS5672A
|
MAHESH SINGH SURENDRA SINGH LATA
|
YYZ0272294_57485
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2175
|
KZGPK5635A
|
praveen kafola
|
KZGPK5835A_60723
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2176
|
LQYPK0038B
|
AMIT KUMAR S/0 DELEBU
|
LQYPK0038B_61537
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2177
|
LRWPS8448C
|
MANJEET SINGH
|
GNT0373100_55482
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2178
|
JPC0855585
|
PORASOTAM S/O RAJU JAKHRI
|
JPC0855585_50235
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2179
|
LYOPS3518Q
|
HARISH BAGIYAL
|
LYOPS3518Q_61225
|
State Bank of India
|
SBIN0006099
|
|
|
Admin
|
2180
|
NDZPS3767P
|
PAVAN SINGH S/O JAYPAL SINGH
|
336485339679_60557
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2181
|
MQEPS6102F
|
PRAVEEN SINGH S/O MEMBAR SINGH
|
MQEPS6102F_61557
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2182
|
MQHPS5241J
|
VIJAY SINGH CHAUHAN S/O KARM SINGH CHAUHAN
|
IMD0101253_57273
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2183
|
MNFPS6709E
|
UDAY SINGH BIST S/O GAJ SINGH
|
UP/01/001/033902_51497
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2184
|
MKTPK7632P
|
ASHEESH SON OF HARIPAL VILL GUNDIYATGOAN PUROLA
|
HTM1146919_59078
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2185
|
MKYPS5904B
|
PRADEEP SINGH S/0 BHOLA SINGH
|
627838827729_59890
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2186
|
UP/01/001/0225195
|
CHAITRAM S/O BAJJRAM PUJARGAON DHANARI
|
UP/01/001/0225195_52476
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2187
|
UP/01/001/022605
|
PYAR SINGH S/O FATE SINGH
|
UP/01/001/022605_54427
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2188
|
UP/01/001/0240013
|
DIL SINGH S/O JABAR SINGH PATARA
|
UP/01/001/0240013_56372
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2189
|
UP/01/001/0240124
|
AMIR SINGH SO RANVEER SINGH PATARA
|
UP/01/001/0240124_56911
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2190
|
UP/01/001/0240227
|
SIVHA SINGH S/O KIRTI SINGH BANDU
|
UP/01/001/0240227_49459
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2191
|
UP/01/001/0243007
|
YEDVEER SINGH S/O EALAMA SINGH PATAEA
|
UP/01/001/0243007_55200
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2192
|
UP/01/001/0249003
|
BEENOD SINGH S/O BIJENDAR SINGH
|
UP/01/001/0249003_49356
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2193
|
UP/01/001/0249007
|
SIRPAL SINGH S/O KAMAL SINGH KALYANI
|
UP/01/001/0249007_49386
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2194
|
UP/01/001/0249054
|
BEEJENDAR SINGH S/O ROKAM SINGH KALYANI
|
UP/01/001/0249054_51089
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2195
|
UP/01/001/0252106
|
MOHAN LAL S/O KAMLDASH GAINWLA BHANDARSYUN
|
UP/01/001/0252106_50570
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2196
|
UP/01/001/0255005
|
RUKAM SINGH RAWAT DAANG
|
UP/01/001/0255005_49420
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2197
|
up/01/001/025510
|
SURBEER SINGH S/O DHYAN SINGH PAINTHAR
|
UP/01/001/025510_51168
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2198
|
UP/01/001/0255319
|
DINESH S/O SHIVNAND OLYA
|
UP/01/001/0255319_54022
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2199
|
UP/01/001/0258056
|
JAYABEER SINGH S/O FATE SINGH KHURMOLA
|
UP/01/001/0258056_51177
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2200
|
UP/01/001/0258285
|
GURBEER SINGH KHURMOLA
|
UP/01/001/0258285_49879
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2201
|
UP/01/001/0264089
|
ARTEE POOJA TERWALSH MANJEET SHAH BHADERTH
|
UP/01/001/0264089_49362
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2202
|
UP/01/001/0303290
|
HEERA MANI
|
UP/01/001/0303290_56673
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2203
|
UP/01/001/0309542
|
JAIVEER SINGH S/O BACHAN SINGH
|
UP/01/001/0309542_50540
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2204
|
UP/01/001/0312275
|
VIRENDR S/O LUDR SINGH
|
UP/01/001/0312275_50512
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2205
|
UP/01/001/0312371
|
HARSH LAL
|
UP/01/001/0312371_51099
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2206
|
UP/01/001/0267733
|
SURAJ LAL S/O BHACHN LAL SAUND
|
UP/01/001/0267733_50017
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2207
|
UP/01/001/0280234
|
PUSU S/O JAGTU
|
UP/01/001/0280234_54520
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2208
|
UP/01/001/0282101
|
JOGENDRA PRASAD S/O MAHIMANAND
|
UP/01/001/0282101_56345
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2209
|
UP/01/001/0282174
|
NATHI SINGH
|
UP/01/001/0282174_49877
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2210
|
UP/01/001/0282175
|
UTTAM SINGH S/O TARAYAN SINGH
|
UP/01/001/0282175_49887
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2211
|
UP/01/001/0282274
|
HIMAT LAL SO SURENDRA SINGH
|
UP/01/001/0282274_57209
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2212
|
UP/01/001/0282291
|
Niyal singh s/o Ser singh
|
UP/01/001/0282291_51685
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2213
|
UP/01/001/0282293
|
Budhi singh s/o Ser singh
|
UP/01/001/0282293_51688
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2214
|
UP/01/001/0282306
|
RANVEER SINGH S/O SHYAM SINGH
|
UP/01/001/0282306_51686
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2215
|
UP/01/001/0282354
|
JAGMOHAN SINGH S/O BACHAN SINGH
|
UP/01/001/0282354_51510
|
State Bank of India
|
SBIN0007666
|
Exempted and Approved
|
|
Material
|
2216
|
UP/01/001/0285430
|
SUNDAR LAL S/O BAISHKHU
|
UP/01/001/0285430_53394
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2217
|
UP/01/001/0288043
|
BEERBAL SINGH S/O SHYAM SINGH
|
UP/01/001/0288043_54317
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2218
|
UP/01/001/0288083
|
MAHAVEER SINGH RAWAT
|
UP/01/001/0288083_54365
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2219
|
UP/01/001/029057
|
GULAB SINGH S/o GOPAL SINGH
|
UP/01/001/029057_50979
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2220
|
UP/01/001/0291021
|
RAJENDRA SINGH
|
UP010010291021_58044
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2221
|
UP/01/001/0291296
|
AITWAR SINGH S/O LALU SINGH
|
UP/01/001/0291296_51509
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2222
|
UP/01/001/0291301
|
SATPAL SINGH BANGAON
|
UP/01/001/0291301_50561
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2223
|
UP/01/001/0291307
|
RAM LAKHAN
|
UP/01/001/0291307_51172
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2224
|
UP/01/001/0291366
|
JAGMOHAN SINGH S/O BACHAN SINGH
|
UP/01/001/0291366_54325
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2225
|
UP/01/001/0291372
|
SATEY SINGH S/O BHART SINGH BANGAOM
|
UP/01/001/0291372_51681
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2226
|
UP/01/001/0294030
|
Surendra Singh Dharkot
|
UP010010294030_59552
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2227
|
UP/01/001/0294079
|
AILA DEVI W/O KAMAL SINGH
|
UP/01/001/0294079_51109
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2228
|
UP/01/001/0294392
|
BACHAN SINGH S/O INDAR SINGH
|
UP/01/001/0294392_54213
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2229
|
UP/01/001/0294601
|
DHANVEER SINGH S/O SABAL ISNGH
|
UP/01/001/0294601_53274
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2230
|
UP/01/001/0294630
|
Surendra Singh
|
UP010010294630_59513
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2231
|
UP/01/001/0294690
|
pyar singh
|
UP/01/001/0294690_56695
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2232
|
UP/01/001/0297026
|
Mahaveer singh s/o INDAR SIGGH
|
UP/01/001/0297026_51569
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2233
|
UP/01/001/0297064
|
NATHI SINGH S/O RAM SINGH
|
UP/01/001/0297064_50247
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2234
|
UP/01/001/0297104
|
PYAR SINGH S/O UTTAM SINGH
|
UP/01/001/0297104_54986
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2235
|
UP/01/001/0297135
|
VIRENDR SINGH
|
UP/01/001/0297135_50980
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2236
|
UP/01/001/0297139
|
MANVEER SINGH S/O BETAL SINGH
|
UP/01/001/0297139_51178
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2237
|
UP/01/001/0297163
|
RANVEER SINGH S/O GOVINDH SINGH
|
UP/01/001/0297163_51361
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2238
|
UP/01/001/0297177
|
SURAT LAL S/O SANKRU LAL
|
UP/01/001/0297177_56789
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2239
|
UP/01/001/0297187
|
SURENDR SINGH S/O SATE SINGH
|
UP/01/001/0297187_51362
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2240
|
UP/01/001/0297197
|
SODAN SINGH S/0 PRATAP SINGH
|
UP/01/001/0297197_56639
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2241
|
UP/01/001/030
|
VIJENDR SINGH S/O BHAWAN SINGH
|
UP/01/001/030_51408
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2242
|
UP/01/001/0300091
|
SARAT SINGH S/O DIRPAL SINGH
|
UP/01/001/0300091_55978
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2243
|
UP/01/001/0057189
|
DEVENDRA SINGH RANA SYAVA
|
UP/01/001/0057189_53387
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2244
|
UP/01/001/0051007
|
JOT SINGH CHAUHAN DIDSARI
|
UP/01/001/0051007_55794
|
State Bank of India
|
SBIN0003463
|
Exempted and Approved
|
|
Material
|
2245
|
UP/01/001/0051008
|
RAJPAL SINGH /JOT SINGH DIDSARI
|
UP/01/001/0051008_54464
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2246
|
UP/01/001/0021025
|
BIRENDRA SINGH S/O NRENDAR SINGH
|
UP/01/001/0021025_52919
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2247
|
UP/01/001/0078008
|
MANAVER SINGH/KHEM CHAND/HEENA
|
UP/01/001/0078008_55137
|
State Bank of India
|
SBIN0003463
|
Exempted and Approved
|
|
Material
|
2248
|
UP/01/001/0072072
|
BEBHAW ART
|
UP010010072072_58285
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2249
|
UP/01/001/00624429
|
BUDHU LAL S/O CHINDRIYA LAL
|
UP/01/001/00624429_50472
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2250
|
QHSPS0577M
|
GOVIND SINGH S/O BALAM SINGH THANDI
|
UP/01/001/0384140_49426
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2251
|
UP/01/001/0102028
|
KALAM SINGH
|
UP/01/001/0102028_52888
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2252
|
UP/01/001/0105039
|
RAJHUBEER SINGH S/O PREM SINGH NEGI
|
UP/01/001/0105039_56233
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2253
|
UP/01/001/0132603
|
PYAR SINGH/ BIHARI LAL
|
UP/01/001/0132603_52762
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2254
|
UP/01/001/0132617
|
BHAKTI LAL S/O SANGRADIYA
|
UP/01/001/0132617_53634
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2255
|
UP/01/001/0135169
|
JAIPALSINGH S/O SHRI CHAIN SINGH KISHANPUR
|
UP/01/001/0135169_55451
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2256
|
UP/01/001/0135185
|
BACHAN SINGH S/O PANCHARAM
|
UP/01/001/0135185_53464
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2257
|
UP/01/001/0135269
|
PRATAP SINGH S/0 GEET SINGH KISNAPUR
|
UP/01/001/0135269_56283
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2258
|
UP/01/001/0183371
|
JAGDISH PRASAD SEMWAL S/O DHEEMANAND
|
UP/01/001/0183371_52433
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2259
|
UP/01/001/01777091
|
MNGSIR
|
UP/01/001/01777091_50069
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2260
|
UP/01/001/0105301
|
DASRATH S/O GANGA SINGH DAANG
|
UP/01/001/0105301_54107
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2261
|
UP/01/001/0108156
|
BALBEER SINGH S/O KALAM SINGH
|
UP/01/001/0108156_52858
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2262
|
UP/01/001/0111073
|
KEDAR SINGH/AMAR SINGH
|
UP/01/001/0111073_52759
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2263
|
UP/01/001/0126240
|
SURVEER SINGH GUSAIN S/O HARIKRISHAN KANKRADI
|
UP/01/001/0126240_53099
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2264
|
UP/01/001/0132280
|
TEG SINGH RANA/ GANGA SINGH/ MANPUR
|
UP/01/001/0132280_55246
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2265
|
UP/01/001/0132063
|
GANGA SINGH S/O BEJNATH SINGH
|
UP/01/001/0132063_52866
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2266
|
JPC0623363
|
RATAN SINGH S/O DHOORAT SINGH
|
JPC0623363_57904
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2267
|
JPC0623389
|
Maidar singh
|
JPC0623389_58372
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2268
|
JPC0623975
|
RAMKISHORE S/O AMBADUTT
|
JPC0623975_50427
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2269
|
JPC0623314
|
PULAM SINGH S/O MAHANAND
|
JPC0623314_56649
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2270
|
JPC0624288
|
RATAN LAL S/O SAUNLA LAL
|
JPC0624288_56659
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2271
|
JPC0629550
|
BUDHI SINGH S/O SUNDAR SINGH
|
JPC0629550_55914
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2272
|
JPC0638767
|
VISHAN SINGH S/O JOT SINGH
|
JPC0638767_51514
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2273
|
JPC0640096
|
BHAGAT RAM S/. DEVI RAM
|
JPC0640096_52364
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2274
|
JPC0640862
|
MAYA PAUDHALAY BYALI PUJELI NAUGAON UTTARKASHI
|
JPC0640862_51557
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2275
|
JPC0641092
|
HARI MOHAN S/. VIKRAM SINGH
|
JPC0641092_53301
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2276
|
JPC0644989
|
VEDPRAKASH S/O DEVESWAR
|
JPC0644989_54976
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2277
|
JPC0624825
|
MURARI LAL S/O BUDHI LAL
|
JPC0624825_50429
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2278
|
JPC0632547
|
BALVEER CHAND
|
JPC0632547_58067
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2279
|
JPC0633487
|
DARMIYAN CHAND S/O BACHAN CHAND
|
JPC0633487_53611
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2280
|
JPC0653584
|
SANJAY SINGH S/O CHANDAN SINGH KUTHNOR
|
JPC0653584_55207
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2281
|
JPC0654368
|
BALDEV SINGH S/O HARI SINGH VILLAGE - KUNSALA
|
JPC0654368_56270
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2282
|
JPC0660456
|
SUMAN SINGH S/O DHAM SINGH, MANJIYALI
|
JPC0660456_51943
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2283
|
JPC0660639
|
REVAT SINGH S/. GABAR SINGH
|
JPC0660639_52446
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2284
|
JPC0645653
|
MURARI LAL KHAND
|
JPC0645653_50513
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2285
|
JPC0646463
|
BABU LAL S/O LOTHU SEERI
|
JP/0646463_51186
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2286
|
JPC0634774
|
DHARMANAND S/0 ABHI RAM DARSON
|
JPC0634774_54607
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2287
|
JPC0635987
|
JOGESHWAR PRASAD S/O MAYARAM VILL. DHARI PALLI
|
JPC0635987_57129
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2288
|
JPC0663682
|
DHIRPAL SINGH S/0 VIJAYPAL SINGH KUD
|
JPC0663682_55106
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2289
|
JPC0664128
|
sunil prasad S/O kamlehwar prasad
|
JPC0664128_58844
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2290
|
JPC0664946
|
Ramesh kumar s/o pulamu lal
|
JPC0664946_58965
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2291
|
JPC0665612
|
Sundar lal s/o Chandra mani
|
JPC0665612_50793
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2292
|
JPC0665612817841
|
Lakhi ram S/o Bishu Lal
|
JPC0665612817841_50842
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2293
|
JPC0668095
|
VISHWADEV S/O MAHESWAR BADONI
|
JPC0668095_55013
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2294
|
JPC0668442
|
RAJENDR SINGH S/O TOTA SINGH
|
JPC0668442_53515
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2295
|
JPC0669424
|
AMAR DEV S/O SATYASHARAN
|
JPC0669424_56516
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2296
|
JPC0660860
|
MUKESH KUMAR S/0DHARM SINGH BAGASU
|
JPC0660860_55020
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2297
|
JPC0669788
|
BACHAN SINGH S/O CHHANYA SINGH
|
JPC0669788_50487
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2298
|
JPC0669986
|
GHOORAK SINGH S/O JITAR SINGH
|
JPC0669986_56822
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2299
|
JPC0670034
|
UDAY SINGH S/O DARSHAN SINGH
|
JPC0670034_56664
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2300
|
JPC0700484
|
JAGMOHAN SINGH S/0 BIJENDRA SINGH
|
JPC0700484_54282
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2301
|
JPC0701110
|
HARISARAN SEMWAL S/O NARAYANDATT
|
JPC0701110_52826
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2302
|
JPC0671123
|
SATY SINGH S/O MATWAR SINGH
|
JPC0671123_56815
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2303
|
JPC0712729
|
YASHAPAL SINGH
|
JPC0712729_56159
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
2304
|
JPC0715029
|
SANJAY SINGH
|
JPC0715029_50846
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2305
|
JPC07195059
|
BHARAT SINGH
|
JPC07195059_50170
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2306
|
JPC0720136
|
JAGVEER SINGH
|
JPC0720136_56211
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2307
|
JPC0708149
|
TULEERAM S/0 PARMA NAND , VILL- PUJELI , PUROLA
|
JPC0708149_51265
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2308
|
JPC0730507
|
DHAN SINGH S/O GANGA SINGH
|
JPC0730507_54967
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2309
|
JPC08117906
|
BHAJAN SINGH S/O RAY SINGH
|
JPC08117906_56633
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2310
|
JPC0817908
|
Bhajan Singh
|
JPC0817908_50929
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2311
|
JPC0817981
|
JHEEJU SINGH S/O JITAR SINGH
|
JPC0817981_56505
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2312
|
JPC0818351
|
RAJPAL SINGH S/O KUNDAN SINGH
|
JPC0818351_55019
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2313
|
JPC0818856
|
GOVIND LAL S/O GAURI LAL
|
JPC0818856_54316
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2314
|
JPC0819359
|
MANVEER SINGH S/O CHATAR SINGH
|
JPC0819359_52263
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2315
|
JPC0822189
|
SHIYARAM S/O GYAN SINGH DHARKOT
|
JPC0822189_56335
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2316
|
JPC0822270
|
PREM SINGH S/O BADAR SINGH
|
JPC0822270_56571
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2317
|
JPC0823112
|
BACHAN SINGH S/O NIYAL SINGH
|
JPC0823112_50426
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2318
|
KITPS2925H
|
Sachin
|
KITPS2925H_62484
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2319
|
KCNPS5406P
|
MANBEER S/O HUKAM SINGH JUNGA
|
IMD0015313_50568
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2320
|
KHLPS4323E
|
PRAMEEL SINGH S/O ROKAM SINGH
|
KHLPS4323L_61677
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2321
|
KAGPK4021R
|
SUSHIL KUMAR
|
KAGPK4021R_61270
|
State Bank of India
|
SBIN0003567
|
|
|
Admin
|
2322
|
JWKPK1928L
|
KULDEEP SINGH
|
96851752088_60443
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2323
|
JYJPS7508P
|
KULDEEP SINGH
|
JYJPS7508P_61233
|
State Bank of India
|
SBIN0003934
|
|
|
Admin
|
2324
|
JPCO658252
|
BALBEER SINGH S/0 HUKAM SINGH
|
JPCO658252_55378
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2325
|
JPGPS1712B
|
MURTI SINGH S/O LUADR SINGH
|
UP01001801007_59048
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2326
|
JSZPS1653H
|
PURNA SINGH S/O RATAN SINGH UDRI
|
UP/01/001/0396047_55993
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2327
|
JTC0100409
|
RATURI BILDINGH CENTAR BHATWARI CHOKHAT KHIDKI SET
|
JTC0100409_51414
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2328
|
JPC0845420
|
MAGAL SINGH S/O OGHAR SINGH GAINWLA
|
JPC0845420_49631
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2329
|
JPC0847269
|
BHARAT SINGH S/O DEEPCHAND BHANGELI SUNGAR
|
JPC0847269_54052
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2330
|
JPC0831206
|
UMED LAL S/O SOORATI BADETHI
|
JPC0831206_52346
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2331
|
JDPPK7099G
|
Manish kumar
|
JDPPK7099G_62700
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2332
|
IYLPS6684D
|
BRIJMOHAN SINGH S/O BACHAN SINGH
|
GNT1538099_54720
|
State Bank of India
|
SBIN0001172
|
Exempted and Approved
|
|
Material
|
2333
|
IYNPK8564G
|
VINOD KUMAR S/O SHARNU LAL
|
IYNPK8564G_61657
|
State Bank of India
|
SBIN0RRUTGB
|
|
|
Material
|
2334
|
IPBPS4090J
|
KHAND VIKAS ADHIKARI VEERPUR DINDA
|
UP/01/001/0141121_54910
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2335
|
ISAPK5139Q
|
KIRAN RANA
|
ISAPK5139Q_61061
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2336
|
IMQ0198507
|
BRIJESH KUMAR
|
IMQ0198507_60617
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2337
|
INB00224877
|
ROSHAN LAL S/O BAISAKHU LAL
|
INB00224877_51500
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2338
|
IVIPS8835L
|
UMED SINGH S/O KALAM SINGH BHARKOT
|
GNT1510924_51575
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2339
|
IMD0287375
|
Sachpal singh so Shishpal Singh
|
IMD0287375_59757
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2340
|
IMD0289298
|
Suraj singh so Bheem singh
|
IMD0289298_58653
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2341
|
IND0126151
|
RAJVEER SINGH S/O ABAL SINGH
|
IND0126151_55609
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2342
|
INP1949254
|
VINOD LAL VILLAGE - KUND (KWADI)
|
INP1949254_53768
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2343
|
IOJPK5580L
|
AKASH KUMAR S/0 SANTA LAL
|
10JPK55804_59616
|
State Bank of India
|
SBIN0010587
|
|
|
Material
|
2344
|
IMD1782101
|
RAM SINGH
|
IMD1782101_57838
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2345
|
IMD0866384
|
MAHENDR NATH S/O CHAMAN LAL
|
IMD0866384_53512
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2346
|
IMD0178533
|
VINOD LAL GAINWLA BHANDARSYUN
|
IMD0178533_53385
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2347
|
JPC 0623314
|
PULAM SINGH S/O MHANAND
|
JPC 0623314_51565
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2348
|
JPC0061762
|
Rudarmani s/o kaliram
|
JPC0061762_51193
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2349
|
JPC00822148
|
BHARAT LAL
|
JPC00822148_56690
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2350
|
JPC0606079
|
JAYENDR SINGH S/O NARAYAN SINGH
|
JPC0606079_54899
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2351
|
JPC0606236
|
VIJAYPAL SINGH
|
JPC0606236_56782
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2352
|
JPC0606319
|
VIRENDR SINGH S/O VIKRAM SINGH
|
JPC0606319_51260
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2353
|
JPC0606483
|
GOVINDH LAL S/O JABAR LAL
|
JPC0606483_51051
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2354
|
JPC0606517
|
GOVIND PRASAD
|
JPC0606517_57240
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2355
|
JPC0606913
|
JANARDHAN S/0 KHIMANAND BANADI
|
JPC0606913_56407
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2356
|
JPC0609230
|
LAXMAN SINGH S/O DASHRATH SINGH
|
JPC0609230_54969
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2357
|
JPC0609487
|
KISHORI LAL S/O GULABU
|
JPC0609487_50511
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2358
|
JPC0612044
|
KEDAR SINGH S/O HEERA SINGH
|
JPC0612044_55921
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2359
|
JPC0613075
|
ATOL SINGH S/O JAY CHAND
|
JPC0613075_56510
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2360
|
JPC0613166
|
UMMED SINGH
|
JPC0613166_57583
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2361
|
JPC0613414
|
Trepan Singhj so Ray Singh kainthogi
|
JPC0613414_59536
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2362
|
JPC0613547
|
NIYAL SINGH
|
JPC0613547_57667
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2363
|
JPC0614180
|
LAKHAPAT SINGH S/O ABAL SINGH
|
JPC0614180_49912
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2364
|
JPC0614255
|
SUGNA DEVI S/O DEVENDRA SINGH
|
JPC0614255_56573
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2365
|
JPC0619999
|
BEEST ART SHOBAT SINGH HULDIYAN
|
JPC0619999_51065
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2366
|
JPC0621405
|
PRIYABACHAN S/O NATHIRAM
|
JPC0621405_50428
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2367
|
JPC0621805
|
KEDAR SINGH S/O MOLA SINGH
|
JPC0621805_55900
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2368
|
JPC0600106
|
sumer das s/o prem das
|
JPC0600106_56836
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2369
|
JPC0616383
|
ARJUN SINGH S/O MATWAR SINGH
|
JPC0616383_54637
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2370
|
JPC0616664
|
PREM SINGH S/O SHYAM SINGH
|
JPC/06/6664_51257
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2371
|
JPC0617340
|
VEERCHAND S/O SHRIKUNDAN SINGH
|
JPC0617340_51483
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2372
|
IMD0143743
|
SURAJMANI S/O KUKRIYA
|
IMD0143743_53686
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2373
|
IMD0145243
|
JITENDRA SINGH BISHT S/. PREM SINGH BISHT
|
IMD0145243_53578
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2374
|
IMD0145326
|
LAVENDRA SINGH
|
IMD0145326_57931
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2375
|
IMD0146548
|
VIPIN S/O CHATAR SINGH
|
IMD0146548_56512
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2376
|
IMD0146878
|
SOVENDR LAL S/O KAMLU LAL
|
IMD0146878_51360
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2377
|
IMD0147959
|
NIRMALA DEVI W/O RAM LAL
|
IMD0147959_53612
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2378
|
IMD0152694
|
SURVEER CHAND RAMOLA S/O JAYPAL CHAND RAMOLA
|
IMD0152694_52432
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2379
|
IMD0154492
|
JAIPRAKASH S/O GAINGA
|
IMD0154492_56803
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2380
|
IMD0137810
|
ANKIT BHANDARI
|
IMD0137810_50983
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2381
|
IMD0138164
|
VIPIN BHANDARI S/O JAGVEER BHANDRI
|
IMD0138164_54044
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2382
|
IMD0139147
|
LOKENDRA SINGH S/O TARA CHAND
|
IMD0139147_50270
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2383
|
IMD0140848
|
DEVENDRA CHAND S/O GUMANU
|
IMD0140848_55704
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2384
|
IMD0140905
|
RAJESH VISHWAKARMA VILLAGE - NAGANGAON
|
IMD0140905_53068
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2385
|
IMD0155705
|
NAIN SINGH
|
IMD0155705_56672
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2386
|
IMD0156349
|
DEEPAK KUMAR S/O PADAM LAL
|
IMD0156349_54436
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2387
|
IMD0156489
|
LAL SINGH S/O PADAM SINGH
|
IMD0156489_56647
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2388
|
IMD0169722
|
VINOD SINGH S/O RAM LAKHAN
|
IMD0169722_54485
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2389
|
IMD0172460
|
PREM DAS S/O JATRU
|
IMD0172460_54533
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2390
|
IMD0172643
|
Umed singh kandiyal
|
IMD0172643_59509
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2391
|
IMD0181586
|
GANESH NEGI S/0 RAMLAKHAN SINGH BANGAUN
|
IMD0181586_56408
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2392
|
IMD0181727
|
LAXMI MAA GARAM SANGHTAN DHARKOT
|
IMD0181727_58445
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2393
|
IMD0196998
|
VIKAS AWASTHI S/O DWARIKA PRASAD BANDU
|
IMD0196998_55038
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2394
|
IMD0198473
|
SANJAY PRAKASH S/O SURAT LAL
|
IMD0198473_56572
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2395
|
IMD0198861
|
AMIT KUMAR S/0 DAYAL LAL
|
IMD0198861_56517
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2396
|
IMD0204677
|
UMED SINGH
|
IMD0204677_56696
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2397
|
IMD0204784
|
JAENDRA SINGH
|
IMD0204784_56680
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2398
|
IMD0207167
|
VIRENDRA SINGH S/O JAYENDRA SINGH
|
IMD0207167_56632
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2399
|
IMD0207282
|
DEEPAK PRASAD S/O KANHAIYA
|
IMD0207282_56585
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2400
|
IMD0207290
|
HARISH PRASAD
|
IMD0207290_56688
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2401
|
IMD0208314
|
VIJAYPAL
|
IMD0208314_56674
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2402
|
IMD0209205
|
Gopal mani
|
IMD0209205_58657
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2403
|
IMD0209726
|
JAYENDRA SINGH S/O SIYARAM
|
IMD0209726_56416
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2404
|
IMD0211052
|
PREM LAL S/O SABAL LAL
|
IMD0211052_55930
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2405
|
IMD0212324
|
SOORVEER SINGH S/O INDAR SINGH
|
IMD0212324_56417
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2406
|
IMD0212423
|
SOORVEER SINGH
|
IMD0212423_57776
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2407
|
IMD0212530
|
MANVEER SINGH
|
IMD0212530_57777
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2408
|
IMD0255950
|
VIJAY PRATAP SO CHAMAN LAL
|
IMD0255950_57218
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2409
|
IMD0238822
|
ANKIT SINGH SO LAXMAN SINGH VILLAGE KANSERU
|
IMD0238822_57478
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2410
|
IMD0223545
|
ANRAJ S/0 RUKAM LAL BADALADA
|
IMD0223545_55518
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2411
|
IMD0224550
|
SUKRAM S/O RAMCHANDRA
|
IMD0224550_55922
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2412
|
BNTPB3529C
|
KRIPAL SINGH S/O JAYPALSINGH
|
GNT1803352_58862
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2413
|
BMRPY8701Q
|
YASHWANT JUDIYAL
|
BMRPY8701Q_61686
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2414
|
BKXPC5490E
|
SAIN SINGH
|
BKXPC5490E_58977
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2415
|
BIRENDER SINGH
|
ANIL
|
BIRENDER SINGH_55269
|
State Bank of India
|
SBIN0005451
|
Exempted and Approved
|
|
Material
|
2416
|
BJSPR5025E
|
SANJAY RAWAT S/O SURVEER SINGH THADHUNG
|
BJSPR5025J_62362
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2417
|
BPCPL7670F
|
GOVINDH LAL BHUNYARA
|
HNP0869040_49969
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2418
|
BOSPL4297M
|
RAMESWAR LAL S/O SUNDAR LAL
|
HNP1784420_53330
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2419
|
BTUPP0297A
|
PANT ART SARVIVCE BARETHI
|
JPC0668376_49970
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2420
|
BUFPL6223E
|
PYARE LAL S/O DALEBU
|
BUFPL6223E_62332
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2421
|
CGRPS5368E
|
Rajesh singh S/O bachan singh
|
CGRPS5368E_61736
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2422
|
CEHPD5206C
|
HIMALAYAN NURSURY MANJGAON
|
CEHPD5206C_60948
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2423
|
CEHPS7548C
|
SANJAY SINGH
|
CEHPS7548C_59480
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2424
|
CEIPR1722N
|
SHOORVEER SINGH RANA S/O CHANDAN SINGH
|
CEIPR1722N_61597
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2425
|
CNMPS1782E
|
JAGMOHAN SINGH S/O CHAIN SINGH
|
CNMPS1782E_62094
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2426
|
CICPD5406K
|
DHAMENDRA
|
CICPD5406K_61268
|
State Bank of India
|
SBIN0003567
|
|
|
Admin
|
2427
|
BZJPV2113G
|
VANDANA WIFE OF ASHISH VILL SUNALI PUROLA
|
ZFG0163220_59080
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2428
|
BYLPR1674P
|
SAI ART SERVICE BARKOT
|
BYLPR1674P_57406
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2429
|
BYLPS3531G
|
BALVEER SINGH NAINI
|
BYLPS3531G_61043
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2430
|
BYMPP3707L
|
RAJENDRA PRASAD SO JAYANAND MURARI
|
UP/01/001/0435069_57175
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2431
|
BVUPR0758J
|
UTTAM SINGH RAWAT S/O BALWANT SINGH RAWAT
|
BVUPR0758J_59388
|
State Bank of India
|
SBIN0010590
|
|
|
Material
|
2432
|
BXQPS7817H
|
SUBHASH SINGH S/O TEG SINGH
|
HNP0875112_50485
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2433
|
DNXPR3351E
|
DASHPAL SINGH RAWAT S/O DARMIYAN SINGH RAWAT
|
DNXPR3351E_59043
|
State Bank of India
|
SBIN0010497
|
|
|
Material
|
2434
|
DOGPS8261J
|
BHAGWAN SINGH RANGAR
|
UP/01/001/0834456_57417
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2435
|
DRGPS4080G
|
PAPPU KUMAR SHARMA
|
DRGPS4080G_61250
|
State Bank of India
|
SBIN0002316
|
|
|
Admin
|
2436
|
DMLPP5193M
|
GANPATI PRASAD KWALGAON
|
DMLPP5193M_56965
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2437
|
DZY06644215
|
RUKAM SINGH S/O JABAR SINGH
|
DZY06644215_55924
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2438
|
EHWPP9267B
|
PRADEEP S/O KALIYA GODAR
|
EHWPP9267B_61795
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2439
|
EORPK0039A
|
SANDEEP ART NAUGAON
|
EORPK0039A_60534
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2440
|
EPLPA1131L
|
RAM LAL
|
618191631383_59913
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2441
|
EJCPS1578E
|
MAHAVEER NURSURY
|
EJCPS1578E_57468
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2442
|
EJCPS1589T
|
VIJENDRA SINGH SO VIKRAM SINGH
|
EJCPS1589T_57979
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2443
|
EKHPS0091C
|
MANVEER SINGH
|
HNP0855601_57255
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2444
|
EKYPK9016A
|
RAVINDER KUMAR
|
EKYPK9016A_61267
|
State Bank of India
|
SBIN0003567
|
|
|
Admin
|
2445
|
ELPPS2922M
|
Bharat Singh S/O Kirpal singh
|
JPG0719559_58971
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2446
|
ECFPB1932P
|
BHAG CHAND SINGH SEERI
|
269051467283_59891
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2447
|
EEGPP5179P
|
DEEPAK SINGH PANWAR KANDA
|
EEGPP5179R_57166
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2448
|
CVNPJ7377R
|
JAGMOHAN S/O BALMIYA VILL-(CHADA)KURUDA,PUROLA
|
HTM0574236_56314
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2449
|
CTOPR0394H
|
RAJESH RATURI
|
CTOPR0394H_61248
|
State Bank of India
|
SBIN0002316
|
|
|
Admin
|
2450
|
CRJPS1058J
|
PRADEEP KUMAR SEMWAL
|
CRJPS1058J_61247
|
State Bank of India
|
SBIN0002316
|
|
|
Admin
|
2451
|
CQSPP1147B
|
JAYDEV PRASAD S/O PURNA NAND
|
CQSPP1147B_62767
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2452
|
CPIPS6005Q
|
RAMESH SINGH S/O CHANDAN SINGH
|
IMD0114003_51687
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2453
|
CNQPC4949D
|
JASPAL CHAUHAN S/O SOBAT SINGH
|
CNQPC4949D_62083
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2454
|
DKGPR2579C
|
SOBAN SINGH S/O PARMOD SINGH THANDI
|
UP/01/001/0386538_49428
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2455
|
DKHPR9449Q
|
Ramesh kumar
|
DKHPR9449Q_60558
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2456
|
DHRPS0167K
|
BHAGCHAND S/O KEDAR SINGH UDRI
|
JPC0611863_50967
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2457
|
DIVPS1804N
|
JAGDEV SINGH RAWAT
|
UP/01/001/0438172_57389
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2458
|
DEEPP1096E
|
ANKIT PANWAR
|
DEEPP1096E_61227
|
State Bank of India
|
SBIN0003293
|
|
|
Admin
|
2459
|
DDSPS3518F
|
ATOL SINGH VILLAGE - THOLIYUNKA
|
UP/01/001/0420008_52977
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2460
|
AVCPR9209B
|
RAJESH KUMAR
|
AVCPR9209B_62034
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2461
|
ASIPC7871K
|
DINESH CHANDER S/O BAL GUVIND LOLDU OLYA
|
UP/01/001/0243047_54782
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2462
|
ASWPN9683J
|
Shri gopal singh nath
|
ASWPN9683J_61209
|
State Bank of India
|
SBIN0014151
|
|
|
Admin
|
2463
|
ATTPP8875A
|
Block development officer naugoun
|
ATTPP8875A_55368
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2464
|
AUJPN6581E
|
NITESH PAYAL
|
AUJPN6581E_61211
|
State Bank of India
|
SBIN0001172
|
|
|
Admin
|
2465
|
ARRPC4748F
|
DINESH CHAUHAN S/O BIJENDER SINGH CHAUHAN
|
ARRPC4748F_61531
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2466
|
AGYPG4115E
|
SATYA SINGH GUSAIN
|
UP/01/001/120155_57817
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2467
|
AJU0747762
|
RAM RAJ SINGH
|
AJU0747762_57588
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2468
|
AMWPL8980C
|
Heeralal
|
AMWPL8980C_62483
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2469
|
APVPN4585K
|
PRAVEEN KUMAR NAUTIYAL S/0 MAHIMANAND
|
APVPN4585K_61640
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2470
|
APAPB7717E
|
SASHI BUSHAN BINJOLA
|
APAPB7717E_61238
|
State Bank of India
|
SBIN0012936
|
|
|
Admin
|
2471
|
AODPP1422J
|
GHANSHYAM PRASAD S/O MAYARAM
|
IMD0458935_60266
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2472
|
AYLPR0971N
|
MOHIT RANA
|
AYLPR0971N_56837
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
2473
|
AYMPP9736G
|
MOHAN LAL S/O RAMKRISHNA
|
AYMPP9736G_59661
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2474
|
AVUPN6021D
|
SHRI SAI ART BHATWARI ROAD UTTARKASHI
|
GNTO473959_51010
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2475
|
AWBPB8742K
|
Dharamvir Bisht
|
AWBPB8742K_61241
|
State Bank of India
|
SBIN0003567
|
|
|
Admin
|
2476
|
AXIPL9284A
|
KUWAR LAL BARETH GAJNA
|
GNT1816131_51075
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2477
|
AXVPL0141P
|
MURAI LAL S/O CHINDARIYA
|
AXVPL0141P_61521
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2478
|
BAMPS8529P
|
SAADHURAM
|
UP/01/001/0789132_56063
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2479
|
AZTPR0091A
|
HARI SINGH S/O TEEKARAM
|
HTM1042530_56064
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2480
|
AZGPL2110B
|
KAIRA LAL S/O CHATU LAL
|
AZGPL2110B_61495
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2481
|
AZNPV8829N
|
VIKASH S/O MANVEER LAL
|
AZNPV8829N_62228
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2482
|
BEUPL0964H
|
VISHAN LAL
|
BEUPL0964H_61543
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2483
|
BBXPP8456N
|
ATUL PANWAR
|
BBXPP8456N_61269
|
State Bank of India
|
SBIN0003567
|
|
|
Admin
|
2484
|
BCCPR8556F
|
RAMVEER RANA S/0 SHARAN SINGH RANA
|
BCCPR8556F_56192
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2485
|
BCHPC1440E
|
VIJENDRA SINGH
|
BCHPC1440E_61231
|
State Bank of India
|
SBIN0003934
|
|
|
Admin
|
2486
|
AKMPB5993R
|
SIYARAM BADONI VILLAGE - SIDAK
|
UP/01/001/0639355_55863
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2487
|
AKSPA5323L
|
BAHADUR SINGH S/. DEENAK CHAND
|
HNP1603026_52739
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2488
|
ALOPN4090J
|
NARESH S/O RAJMBER DUTT KOTILYLAGAUN
|
AL0DN40901_60764
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2489
|
AMCPK8969N
|
SATISH KUMAR
|
AMCPK8969N_61222
|
State Bank of India
|
SBIN0011412
|
|
|
Admin
|
2490
|
AMGPP5774J
|
SHRI JASWANT SINGH PANWAR
|
AMGPP5774J_61221
|
State Bank of India
|
SBIN0009966
|
|
|
Admin
|
2491
|
AMKPL4760C
|
MOHAN LAL S/O RATNU
|
HNP0886218_56415
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2492
|
AHHPD2809A
|
V.M.DIMARI
|
AHHPD2809A_62730
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2493
|
AHIPL0605R
|
Bhagirath lal
|
UP010010675086_59213
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2494
|
AHJPR7869N
|
Shri Kailash chandra ramola
|
AMGPP5774J_61208
|
State Bank of India
|
SBIN0014151
|
|
|
Admin
|
2495
|
AGNPN8270C
|
PURNA NAND S/O JIVA NAND
|
AGNPN8270C_54270
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2496
|
ACPPD5771Q
|
Balgovind Dobhal
|
ACPPD5771Q_61647
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2497
|
ADIPP2832J
|
DIWAN SINGH S/0 GOPAL SINGH , CHANDELI
|
UP/01/001/0654134_55468
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2498
|
AECPN2118J
|
SADHURAM S/0 BHAGIRAM , PUJELI
|
HTM0596940_56031
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2499
|
929777255834
|
SANJAY SINGH JMD
|
929777255834_60765
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
2500
|
982829493289
|
ANOOP SINGH S/O PRATHAM SINGH
|
982829493289_59915
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2501
|
AAAGB0815K
|
Block development officer nanai mori
|
HLY2032126_55356
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2502
|
AFFPJ6056D
|
Rajendra Prasad Joshi
|
AFFPJ6056D_61242
|
State Bank of India
|
SBIN0008001
|
|
|
Admin
|
2503
|
AFTPB0942E
|
SURESH SINGH BISHT S/O RUKAM SINGH NAKURI BARSHLI
|
GNT2003525_52461
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2504
|
AFTPU3265K
|
VIMAL UNIYAL S/O RATANMANI UNIYAL
|
AFTPU3265K_58488
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2505
|
05EUHPS9137R2ZJ
|
JAYVEER SINGH S/O SURVEER SINGH
|
UP01001807077_58474
|
State Bank of India
|
SBIN0005451
|
|
05EUHPS9137R2ZJ
|
Material
|
2506
|
05FEPPS6192B2Z3
|
SAURBH EINT CEEMENT SARIYA AIJENCY
|
FEPPS6192B_55611
|
State Bank of India
|
SBIN0008425
|
|
05FEPPS6192B2Z3
|
Material
|
2507
|
05FJLPS7042K3ZL
|
CHAMAN SINGH
|
FJLPS7042K_59914
|
State Bank of India
|
SBIN0005451
|
|
05FJLPS7042K3ZL
|
Material
|
2508
|
05FVKPS8890EIZY
|
KITAB SINGH
|
UP/01/001/0789134_49978
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2509
|
05ECFPS8627J1Z2
|
ASWAL CEMENT SARIYA EINT AGENCY
|
HNP0857102_56854
|
State Bank of India
|
SBIN0007666
|
|
05ECFPS8627J1Z2
|
Material
|
2510
|
05DEQPS2189M1ZL
|
Preetamraj art Service
|
ID NO-GNT 0390930_49951
|
State Bank of India
|
SBIN0002316
|
|
05DEQPS2189M1ZL
|
Material
|
2511
|
01/001/0001961
|
DIL SINGH S/O SHYAM SINGH
|
01/001/0001961_51141
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2512
|
05003469618
|
BHATT HARDWARE N.I.M. ROD JOSHIYARA UTTARKASHI
|
05003469618_50456
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2513
|
05AGNPC2078BIZU
|
CHAUHAN HARDWARE AND CEMENT STORE TIKOCHI
|
05AGNPC2078BIZU_58442
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
2514
|
230824308566
|
KISHOR BHUSHAN SEMWAL
|
230824308566_60301
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2515
|
291613972796
|
RANA TOOR AND TRANPORT SERVICE CHINYALI SOUR
|
291613972796_60492
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2516
|
364437076613
|
BRIJESH KUMAR
|
364437076613_60303
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2517
|
369000670812
|
BALBEER SINGH RANA S/O SABAL SINGH RANA
|
369000670812_60236
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2518
|
372964808753
|
DHANVEER SINGH NEGI S/0 AMIN SINGH NEGI , KORANA
|
372964808753_54776
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2519
|
390900695978
|
SHANTI LAL
|
390900695978_60154
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2520
|
394297204469
|
RAMAN KUMAR
|
394297204469_60237
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
2521
|
518597780714
|
ANOOP SINGH S/O DEVENDER SINGH
|
518597780714_59852
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2522
|
561467604375
|
SAMPURNA NAND SEMWAL
|
561467604375_60300
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2523
|
05BVBPR3650N2Z9
|
MS RANA ARTS SERVICE
|
HNP1792357_49873
|
State Bank of India
|
SBIN0007666
|
|
05BVBPR3650N2Z9
|
Material
|
2524
|
651828814779
|
Sabal Lal
|
651828814779_60302
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2525
|
678684651879
|
SURESH PRASAD S/O DEVI PRASAD
|
678684651879_60622
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2526
|
GNT1505072
|
VIKRAM SINGH S/O JOT SINGH KAMAD
|
GNT0426585_51214
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2527
|
GNT1505320
|
PARTAP SINGH S/O BALAM SINGH
|
GNT1505320_51318
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2528
|
GNT1505480
|
BHAGAT SINGH S/O PURAN SINGH THANDI
|
GNT1505480_53665
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2529
|
GNT1505486
|
BHAGAT SINGH S/O PURAN SINGH THANDI
|
GNT1505486_51319
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2530
|
GNT1505573
|
BEEJAY SINGH S/O BACHAN SINGH THANDI
|
GNT1505573_51581
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2531
|
GNT1505577
|
VIJY SINGH S/O BACHAN SINGH THANDI
|
GNT0428243_50589
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2532
|
GNT1506302
|
SHRI INDRAMOHAN S/O KUNDAN SINGH
|
GNT1506302_56491
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2533
|
GNT1506658
|
SUSHIL RAWAT S/O VIKRAM SINGH RAWAT CHADETHI
|
GNT1506658_54053
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2534
|
GNT1516657
|
CHANDN SINGH S/O BHADU SINGH SAUR
|
GNT1516657_49650
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2535
|
GNT1516723
|
ANIL RAWAT LATA
|
GNT1516723_55215
|
State Bank of India
|
SBIN0002316
|
Exempted and Approved
|
|
Material
|
2536
|
GNT1517069
|
PANKAJ SINGH S/O KUWAR SINGH UDRI
|
GNT1517069_51212
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2537
|
GNT1517226
|
SUNIL RANA S/O PRITHAVI SINGH
|
GNT1517226_53246
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2538
|
GNT1517424
|
MOHAN SINGH S/O JAGAT SINGH
|
GNT1517424_52951
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2539
|
GNT1517432
|
MOHAN LAL S/O BHARUSH LAL UDRI
|
GNT1517432_50968
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2540
|
GNT0620070
|
VINOD SINGH RANA / BHADAR SINGH
|
GNT0620070_52770
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2541
|
GNT0622316
|
SUBHASH NAUTIYAL S/0 HARSHMANI NAUTIYAL
|
GNT0622316_55999
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2542
|
GNT0626036
|
Block Development Officer bhatwari
|
GNT0626036_55353
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2543
|
GNT0631101
|
REGHUVEER SINGH S/O DHARAM SINGH HEENA
|
GNT0631101_53799
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
2544
|
GNT1510312
|
GANGAVISHNU SINGH S/O INDAR SINGH
|
GNT1510312_51576
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2545
|
GNT1511591
|
KULVEER SINGH S/O CHATAR SINGH
|
GNT1511591_52917
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2546
|
GNT1511823
|
DALEB SINGH S/O FATHE SINGH BHARKOT
|
GNT1511823_50611
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2547
|
GNT15123823
|
RAJENDAR SINGH S/O UDHAY SINGH BHARKOT
|
GNT15123823_50610
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2548
|
GNT15130126
|
BHACAN SINGH S/O NARYAN SINGH BHETIYARA
|
GNT15130126_50177
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2549
|
GNT1513217
|
PAPU LAL S/O MAGSEERO BHETIYARA
|
GNT1513217_50587
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2550
|
GNT1513647
|
BALIRAM S/O SHIV SARAN BHETIYARA
|
GNT1513647_52764
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2551
|
GNT1514165
|
SUNDER LAL S/O AMBA LAL BHETIYARA
|
GNT1514165_52760
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2552
|
GNT1514207
|
KAMLESHWAR PRASAD S/O SUNDER LAL BHETIYARA
|
GNT1514207_57317
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2553
|
GNT1514272
|
LILA SINGH S/O BESHKHA SINGH LODARA
|
GNT1514272_50037
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2554
|
GNT1514546
|
MUKESH SINGH S/O MAYRAM SAUR
|
GNT1514546_50039
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2555
|
GNT1515626
|
MANGAL SINGH BHANDARI S/O SUNU SINGH SAUR
|
GNT1515626_52985
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2556
|
GNT1515866
|
VIVEK UNIYAL S/O NAGENDAR DIKHOLI
|
GNT1515866_51791
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2557
|
GNT0565176
|
NATHI SINGH S/O BHULA SINGH LODARA
|
GNT0565176_50970
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2558
|
GNT0565218
|
KIRTI SINGH S/O SURAJ SINGH LODARA
|
GNT0565218_54031
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2559
|
GNT0566091
|
GOVINDRAM S/O DILRAM THANDI
|
GNT0566091_51316
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2560
|
GNT0566638
|
BHARAT SINGH S/O MATWAR SINGH KAMAD
|
GNT1517006_51355
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2561
|
GNT0568345
|
ALOKA S/O GOVIND SINGH DHANETI
|
GNT0568345_50596
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2562
|
GNT0560227
|
HAREE LAL S/O SAYM LAL KAMAD
|
GNT0560227_49699
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2563
|
GNT0560631
|
HAREEBHJAN S/O SAKAR LAL LAMAD
|
GNT0560631_49690
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2564
|
GNT0550541
|
RAVINDRA SINGH S/O RAITHU SINGH PAV
|
GNT0550541_53841
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2565
|
GNT0569111
|
GEERIRAJ BHATT SO GUNANND DHANETI
|
GNT0569111_51076
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2566
|
GNT0569459
|
RAGHUVEER SINGH S/O VIJAN SINGH
|
GNT0569459_53239
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2567
|
GNT0611541
|
GAJENDAR PRASAD MISHRA /RAJENDAR PRASAD
|
GNT0611541_52798
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2568
|
GNT0615716
|
BALVEER LAL S/O HONSHIYARU LAL
|
GNT0615716_58671
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2569
|
GNT0611202
|
MAHADEV SINGH S/O MANBIRENDRA
|
GNT0611202_52853
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2570
|
GNT0592469
|
RANGAR PHATO RAMESH SINGH
|
GNT0592469_49892
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2571
|
GNT0593335
|
ANAND SINGH CHAUHAN /AMAR SINGH CHAUHAN
|
GNT0593335_52743
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2572
|
GNT0607614
|
JAY PRAKASH S/O BALAM SINGH KISHANPUR
|
GNT0607614_55109
|
State Bank of India
|
SBIN0001172
|
Exempted and Approved
|
|
Material
|
2573
|
GNT0607747
|
DHARAM SINGH /BHONPAL SINGH
|
GNT0607747_52783
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2574
|
GNT1790633
|
GOPAL SINGH S/O MUNSHILAL RANADI
|
GNT1790633_54019
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2575
|
GNT1792183
|
RAJU ART UTTARKASHI
|
GNT1792183_49594
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2576
|
GNT1818335
|
KEESAN SINGH S/O RETO LAL MATTI
|
GNT1818335_50188
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2577
|
GNT1816313
|
VIJAY KUMAR S/O PUNNULAL
|
GNT1816313_58752
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2578
|
GNT1811595
|
GAJENDAR SINGH S/O CHANDAN SINGH UDRI
|
GNT1811595_50030
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2579
|
GNT1811900
|
DEENESH SINGH S/O KAMAL SINGH UDRI
|
GNT1811900_50021
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2580
|
GNT1812494
|
NANDA LAL S/O BALBEER LAL KAMAD
|
GNT1812494_49688
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2581
|
GNT1628726
|
KISHOR BHOOSHAN S/O SAMPOONRANND LADADI
|
GNT1628726_54300
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2582
|
GNT1629781
|
KALURA TRADERS
|
GNT1629781_58061
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2583
|
GNT1640507
|
GOPAL SINGH GUSAIN /JAY SINGH GUSAIN
|
GNT1640507_52769
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2584
|
GNT1641257
|
UDAY SINGH / JASPUR SILYAN BADDAGADDI
|
GNT1641257_55285
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2585
|
GNT1789510
|
BIPIN CHANDRA SO PYARE LAL ASTAL
|
GNT1789510_58082
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2586
|
GNT1530575
|
AVTAR SINGH SO UDAY SINGH
|
GNT1530575_57085
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2587
|
GNT1623602
|
KISAN LAL S/O NAGU GORASALI
|
GNT1623602_53706
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2588
|
GNT1623917
|
JAGMOHAN SINGH S/O SUNDAR SINGH
|
GNT1623917_53639
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2589
|
GNT1603430
|
VEERESH SINGH S/O KRIPAL SINGH /GORSALI
|
GNT1603430_53803
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2590
|
GNT1519552
|
RAM LAL S/O KALMU VILL/GORSALI
|
GNT1519552_53542
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2591
|
GNT1519719
|
AMAR DEV S/O RAMESWR PARSHD MATTI
|
GNT1519719_52400
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2592
|
GNT1521434
|
RAJESH KUMAR S/O MUNEE LAL BARETH GAJNA
|
GNT1521434_51392
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2593
|
GNT0616391
|
SURESH KUMAR S/O HARIBHAJAN SHAH/JOSHIYARA
|
GNT0616391_54629
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2594
|
FFPPD6015D
|
BHAVANI DUTT S/O PHAGURAM HITANU
|
UP/01/001/0231320_55558
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2595
|
FFPPP1943L
|
VANSH ART SERVICE
|
FFPPP1943L_61553
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2596
|
FDQPD7589P
|
OM NURSARY MORI
|
FDQPD7589P_62058
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2597
|
FEUPS3422B
|
JAYBEER SINGH S/0 RADHYSYAM SINGH KANKRADI
|
FEUPS3422B_61533
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2598
|
FBWPR0003Q
|
Gyan singh s/o raiva singh
|
HTM1139922_58497
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2599
|
ERMPS8739H
|
GIRVEER SINGH S/O GAMBEER SINGH
|
HNP0871467_60004
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2600
|
FMEPK6882B
|
SUNIL ARTS
|
GNT0396036_55110
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2601
|
FMEPS2399P
|
NARENDAR SINGH
|
FMEPS2399P_60696
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2602
|
FMMPM4553F
|
ANKIT MALURA
|
969440245228_60015
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2603
|
FNWPP8499A
|
LAYBER SINGH S/O JAYAPAL SINGH
|
ZFG0155879_58797
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2604
|
FOKPP1396M
|
Pankaj prasad
|
FOKPP1396M_62698
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2605
|
FOQPS9646P
|
NEGI HARDWARE STORE
|
FOQPS9646P_60373
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2606
|
FPLPP1560K
|
Mohit prasad s/o suman prasad
|
FPLPP1560K_59505
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2607
|
FZG0051235
|
BALDEV SINGH TUNALKA-P
|
FZG0051235_52890
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2608
|
FZFG0039578
|
NARESH SINGH
|
FZFG0039578_50041
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2609
|
FWAPR2584H
|
Rajeev so Shoorveer lal
|
FWAPR2584H_62242
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2610
|
FWXPR8916N
|
VIKASH ART SERVICE
|
FWXPR8916N_62181
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2611
|
FTSPS2362R
|
BIRENDRA SINGH S/O SINGH
|
FTSPS2362R_61598
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2612
|
FJCPB7850P
|
PRADEEP BHATT B.F.T
|
YYZ0062505_60546
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2613
|
FRMPS6329J
|
Sunil singh
|
IMD00544981_59205
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2614
|
GDPPR1425E
|
RAZIMA D/O MOTI SINGH
|
GDPPR1425E_62359
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2615
|
GEFPS4450K
|
RADHIKA AND PANWAR TRADERS JAKHOL MORI
|
GEFPS4450K_61323
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2616
|
GEVPS4494K
|
JANAK SINGH S/O JAGAT SIGH
|
GEVPS4494K_62321
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2617
|
GCGPK7835F
|
Manveer Kumar
|
GCGPK7835F_60064
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2618
|
GLUPK6596N
|
C P ART SNJEEBH KUMAR
|
UP/01/001/252323_49344
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2619
|
GGGPM0704M
|
MAMLESH SINGH S/O SOVAT SINGH
|
GGGPM0704M_62031
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2620
|
GHKPS5567R
|
LOKENDRA SINGH
|
GHKPS5567R_61748
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2621
|
GNT0388348
|
PRATHAM SINGH S/O SHYAM SINGH
|
GNT0388348_52954
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2622
|
GNT0390757
|
CHANDARMOHAN SINGH S/O SURAT SINGH
|
GNT0390757_53096
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2623
|
GNT0398495
|
ANAND SINGH PANWAR S/O DHAN SINGH PANWAR
|
GNT0398495_56235
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2624
|
GNT0406470
|
GIREESH SINGH S/O NATHI SINGH BHAINT
|
GNT0406470_51534
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2625
|
GNT0412072
|
HARSH ART SAURA BHATWARI
|
GNT0412072_55058
|
State Bank of India
|
SBIN0002316
|
Exempted and Approved
|
|
Material
|
2626
|
GNT0413468
|
DHARMENDRA SINGH S/OJAYENDRA SINGH/ DIDSARI
|
GNT0413468_54465
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
2627
|
GNT0415802
|
RAJVEER SINGH S/O GOVIND SINGH
|
GNT0415802_53304
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2628
|
GNT0417451
|
BUDHI SINGH / VIKRAM SINGH/ ALETH
|
GNT0417451_53495
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2629
|
GNT0061937
|
INDARMANI S/O DEVIRAM GORSADA
|
GNT0061937_51277
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2630
|
GNT0150109
|
KEDAR SINGH SO HEERA SINGH
|
GNT0150109_50607
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2631
|
GNT0181476
|
AMBEEKA SINGH S/O CHET SINGH THANDI
|
GNT0181476_54847
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2632
|
GNT0373134
|
DEVENDRA SINGH RAWAT / JAYPAL SINGH/ MALLA
|
GNT0373134_54479
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2633
|
GNT0009639
|
CHANDARMANI S/O LAKHIRAM BHARKOT
|
GNT0009639_51574
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2634
|
GNT00404898
|
JAINDER SINGH S/O SOHAN SINGH
|
GNT00404898_51782
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2635
|
GNT0380840
|
SURVEER SINGH S/O CHANDAN SINGH BAYANA
|
GNT0380840_53479
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2636
|
GNT0387779
|
PAWAN SINGH CHAUHAN S/O SHRI GHANSHYAM SINGH
|
GNT0387779_53552
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2637
|
GNKPS8971K
|
RAKESH S/O LAKHI SINGH
|
UP/01/001/0105094_53201
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2638
|
GNT0459529
|
JASAVEER SINGH S/O RANVEER SINGH BHARANGAON
|
GNT0459529_51208
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2639
|
GNT0461194
|
CHANDRA MOHAN S/O DHANANAND KAVAN
|
GNT0461194_51211
|
State Bank of India
|
SBIN0051122
|
|
|
Material
|
2640
|
GNT0440040
|
NAGENDAR LAL S/O FAGN LAL KUNSI
|
GNT0440040_51696
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2641
|
GNT0549923
|
AJAY CHAND RAMOLA S/O MALCHNDR RANADI
|
GNT0549923_50951
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2642
|
GNT0507805
|
PURSOTAM SINGH S/O RATN SINGH SEERI
|
GNT0507805_50590
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2643
|
GNT0540708
|
NARESH S/O HANSI LAL
|
GNT0540708_58180
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2644
|
GNT0548800
|
KISOR KUMAR S/O BHAGWATI PARSHD GAINWLA
|
GNT0548800_49632
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2645
|
GNT0479857
|
MUKESH BHATT S/O SACHIDANAND BHATT
|
GNT0479857_52902
|
State Bank of India
|
SBIN0014151
|
|
|
Material
|
2646
|
GNT0480954
|
PUSPANDER SINGH BISHT BASUNGA
|
GNT0480954_58303
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2647
|
GNT0448910
|
JAGMOHAN SINGH CHAUHAN S/O TREPAN SINGH SUAR
|
GNT0448000_49880
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2648
|
GNT0448985
|
RAJENDAR SINGH S/O JAY SINGH SAUR
|
GNT0448985_50241
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2649
|
GNT0449421
|
BRIJMOHAN BHATT S/O NATHURAM DIKHOLI
|
GNT0449421_54032
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2650
|
GNT0451856
|
RAM LAL S/O POORAN LAL KAMAD
|
GNT0451856_53664
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2651
|
GNT0447243
|
GAJENDRA SINGH PANWAR S/O SHIVRAM SINGH
|
GNT0447243_55433
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2652
|
GNT0405035
|
DINESH SINGH S/O BUDEE SINGH CHAKON
|
GNT0405035_51158
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2653
|
GNT0427518
|
HUKAM SINGH S/O RATAN SINGH SIRI
|
GNT0427518_56613
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2654
|
GNT0421461
|
SUBHASH SINGH RANA S/O HUKAM SINGH RANA
|
GNT0421461_52851
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2655
|
GNT0407700
|
NAGENDRA S/O BHROSH PARSHD
|
GNT0407700_51792
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2656
|
HNP0874784
|
KEDAR SINGH S/O HEER SINGH BHANT
|
HNP0874784_51145
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2657
|
HNP0872598
|
Attar Singh so Dhoorat Singh bagori
|
HNP0872598_60544
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2658
|
HNP0883967
|
VITALU S/O SHYAM LAL
|
HNP0883967_53367
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2659
|
HNP0875328
|
PARVEEN SINGH S/O DEV SINGH
|
HNP0875328_51130
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2660
|
HNP0875807
|
REETHA LAL S/O RATAN LAL
|
HNP0875807_52264
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2661
|
HNP0876656
|
Vijay Lal so Durgu Lal
|
HNP0876656_60431
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2662
|
HNP0878280
|
INDAR PAL SINGH S/O SIYAM SINGH
|
HNP0878280_56757
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2663
|
HNP0878512
|
shailendra lal
|
HNP0878512_57639
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2664
|
HNP0878900
|
VIRENDRA SINGH
|
HNP0878900_56691
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2665
|
HNP0879445
|
BUDHI LAL S/O SURAT LAL MEGWADGAON
|
HNP0879445_56500
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2666
|
HNP0879460
|
SOHAN LAL S/O SURAT LAL
|
HNP0879460_55945
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2667
|
HNP0879601
|
JOT SINGH S/O KAUNR SINGH
|
HNP0879601_54974
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2668
|
HNP0879859
|
VIDHI PRAKASH
|
HNP0879859_50473
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2669
|
HNP0879932
|
BACHAN DAS S/O HUKAM DAS
|
HNP0879932_54987
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2670
|
HNP0880641
|
GUDDI DEVI S/O SAILENDRA SINGH
|
HNP0880641_55678
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2671
|
HNP0880716
|
Shyam Lal
|
HNP0880716_49870
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2672
|
HNP0880724
|
MOHAN LAL S/O LAKHI RAM
|
HNP0880724_54212
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2673
|
HNP0880914
|
DEEPAK PRASAD
|
HNP0880914_57239
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2674
|
HNP0881003
|
JAYPAL LAL S/O VISHAN LAL
|
HNP0881003_56566
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2675
|
HNP0881136
|
NAGENDRA SINGH S/O JABAR SINGH
|
HNP0881136_55014
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2676
|
HNP0881185
|
PRAKASH LAL S/O SURAT LAL
|
HNP0881185_56337
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2677
|
HNP0881557
|
JAGVEER SINGH S/O TARA SINGH
|
HNP0881557_51256
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2678
|
HNP0881558
|
SUNIL SINGH S/O TARA SINGH
|
HNP0881558_51255
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2679
|
HNP0881565
|
SUNIL SINGH
|
HNP0881565_56679
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2680
|
HNP0881797
|
VIJAY SINGH S/O SABAL SINGH
|
HNP0881797_54370
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2681
|
HNP0881912
|
PYAR SINGH S/O SABAL SINGH
|
HNP0881912_54369
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2682
|
HNP0882001
|
BALVEER SINGH S/O SABAL SINGH
|
HNP0882001_51296
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2683
|
HNP0882043
|
SARAT SINGH
|
HNP0882043_50978
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2684
|
HNP0882175
|
ELAM SINGH
|
HNP0882175_56702
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2685
|
HNP0882241
|
JYENDRA LAL S/0 JHIJHU LAL
|
HNP0882241_55943
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2686
|
HNP0882415
|
BALVANT SINGH
|
HNP0882415_54373
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2687
|
HNP0882720
|
BHeemratan Mahila kishan paudhsala kandi
|
HNP0882720_59644
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2688
|
HNP0882738
|
Ram lal so shir jestwri
|
HNP0882738_58327
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2689
|
HNP0882837
|
NEGI HARDWEARE STORE
|
HNP0882837_55613
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2690
|
HNP0883421
|
ANJANA DEVI JOKHANI
|
HNP0883421_56049
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2691
|
HNP0883843
|
SOHAN SINGH
|
HNP0883843_57836
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2692
|
HNP0887059
|
Soorveer Chand
|
HNP0887059_50917
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2693
|
HNP0887240
|
HEMCHAND
|
HNP0887240_50936
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2694
|
HNP0887273
|
KIRPAL SINGH S/O KUNDAN SINGH
|
HNP0887273_51766
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2695
|
HNP0887373
|
Kirpal isngh s/o kundan singh
|
HNP0887373_51765
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2696
|
HNP0888024
|
Sant singh s/o dalpati singh
|
HNP0888024_51428
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2697
|
HNP0888446
|
MOHAN LAL S/O SHIYUNAYA
|
HNP0888446_50499
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2698
|
HNP0613935
|
MIJAN SINGH S/O JABAR SINGH JARDA
|
HNP0613935_53499
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2699
|
HNP0889238
|
SUNIL S/O SEETA RAM
|
HNP0889238_53311
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2700
|
HNP0890483
|
Bhag Singh so Shyam Singh
|
HNP0890483_59473
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2701
|
HNP0890525
|
S/O RAMESWAR
|
HNP0890525_51567
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2702
|
HNP0895474
|
NARESH S/O GAINU
|
HNP0895474_60152
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2703
|
HNP0897033
|
AJAY RAM S/. BISHMBER DATT
|
HNP0897033_52709
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2704
|
HNP0897959
|
HARDEV SINGH S/O RUKAM SINGH VILLAGE - NAGANGAON
|
HNP0897959_56206
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2705
|
HNP09006396
|
PRADEEP SINGH S/O DARMIYAN SINGH
|
HNP09006396_55490
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2706
|
HNP0905646
|
DINESH BELWAL
|
HNP0905646_56784
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2707
|
HNP0892562
|
MANMOHAN SINGH S/O BACHAN SINGH JARDA
|
HNP0892562_53498
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2708
|
HNP0892828
|
PRAKASH SINGH S/. PREM SINGH
|
HNP0892828_53581
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2709
|
HNP0893248
|
KHUSHPAL SINGH S/0 KUNDAN SINGH NANDGAON
|
HNP0893248_55201
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2710
|
HNP0893818
|
RAM LAL S/. SHYAM LAL
|
HNP0893818_53582
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2711
|
HNP0908004
|
SHAILENDRA SINGH S/0 BHAGEERAM
|
HNP0908004_54756
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2712
|
HNP0908020
|
JAYPAL SINGH RAWAT S/.VIJAY SINGH
|
HNP0908020_53427
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2713
|
HNP0908426
|
FULAK SINGH S/. MOLYA RAM
|
HNP0908426_52810
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2714
|
HNP0922989
|
PYARE LAL S/.SUKRIYA
|
HNP0922989_52723
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2715
|
HNP0923359
|
KHAJAN SINGH S/O JOT SINGH
|
HNP0923359_55173
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2716
|
HNP0923490
|
VIJAY KUMAR S/O GAUR SINGH
|
HNP0923490_55702
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2717
|
HNP0924340
|
SHYAM LAL S/O GURUDHYAN LAL KIMMI
|
HNP0924340_56012
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2718
|
HNP0922476
|
Nain singh s/o sher singh
|
HNP0922476_59283
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2719
|
HNP0913103
|
SUNIL VILLAGE - KANDARI
|
HNP0913103_55199
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2720
|
HNP0930743
|
ANIL S/0 BARFIYA LAL HALANA
|
HNP0930743_54866
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2721
|
HNP0937003
|
VIKRAM ART SERVICE
|
HNP0937003_59271
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2722
|
HNP0937094
|
ATAR SINGH S/O HAJAR SINGH
|
HNP0937094_55804
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2723
|
HNP0937359
|
JAGAT SINGH VILLAGE GATU
|
HNP0937359_58324
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2724
|
HNP0937631
|
MOHAN LAL VILLAGE - BURSI
|
HNP0937631_55121
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2725
|
HNP0940312
|
VIRENDRA LAL S/O KRIPALU VILL - SITWARI
|
HNP0940312_52342
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2726
|
HNP0941435
|
GOVIND SINGH VILLAGE - DEVAL
|
HNP0941435_53085
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2727
|
HNP1516707
|
BACHAN DAS S/O HUKM DAS
|
HNP1516707_55976
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2728
|
HNP1516772
|
RAJPAL SINGH TPRI DASGI
|
HNP1516772_49913
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2729
|
HNP1517333
|
YOGPAL SINGH S/O VIRENDRA PAL SINGH
|
HNP1517333_50402
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2730
|
HNP1518752
|
KHAJAN SINGH
|
HNP1518752_56700
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2731
|
HNP1520485
|
ANOJ PRASAD SO PRMANAND
|
HNP1520485_57930
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2732
|
HNP1520600
|
PURSOTAM
|
HNP1520600_56721
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2733
|
HNP1522085
|
Sovendra singh so Bhagwan singh
|
HNP1522085_57934
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2734
|
HNP1522770
|
GOVIND SINGH S/O DEV CHAND
|
HNP1522770_54043
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2735
|
HNP1523000
|
ROSHAN DAS
|
HNP1523000_50474
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2736
|
HNP1523008
|
PREMDAS S/O BAISAKU
|
HNP1523008_50380
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2737
|
HNP1523265
|
CHANDAN SINGH S/O KUNDAN SINGH
|
HNP1523265_51405
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2738
|
HNP1523406
|
CHAIN SINGH S/O CHINTA SINGH
|
HNP1523406_55941
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2739
|
HNP1523521
|
LUDAR SINGH
|
HNP1523521_54405
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2740
|
HNP1523802
|
VIJAY PAL SINGH S/O CHANDAN SINGH
|
HNP1523802_52959
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2741
|
HNP1523935
|
VIJAY SINGH S/O PUSHYA SIHGH
|
HNP1523935_49963
|
State Bank of India
|
SBIN0007666
|
Exempted
|
|
Material
|
2742
|
HNP1503515
|
VINOD KUMAR S/O KUNDAN SINGH
|
HNP1503515_56350
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2743
|
HNP1504414
|
ANAR DAS
|
HNP1504414_51149
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2744
|
HNP1504992
|
ARVINDSINGH S/O PARTAP SINGH
|
HNP1504992_51259
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2745
|
HNP1505338
|
shyam lal so baishaku lal
|
HNP1505338_57132
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2746
|
HNP1505411
|
GOPAL SINGH S/O RAMCHANDR
|
HNP1505411_54900
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2747
|
HNP1505478
|
JAYANAND S/O DHARMANAND
|
HNP1505478_56550
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2748
|
HNP1505692
|
RAMESH S/0 HARIMOHAN
|
DKHPR94449Q_57640
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2749
|
HNP1505890
|
ANAND SINGH S/0 GOVIND SINGH
|
HNP1505890_55734
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2750
|
HNP1081967
|
MAHADEV PRASAD S/O BACHIRAM
|
HNP1081967_56581
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
2751
|
HNP1500321
|
Mohan singh khdara
|
HNP1500321_59508
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2752
|
HNP1501055
|
MAHAVEER SINGH S/O KUNDAN SINGH
|
HNP1501055_52965
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2753
|
HNP1501220
|
PREM LAL S/O SAUNU LAL
|
HNP1501220_56348
|
State Bank of India
|
YESB0DCBU01
|
|
|
Material
|
2754
|
HNP1502731
|
PURAN SINGH ANOL
|
HNP1502731_50528
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2755
|
HNP0927375
|
SHAILENDRA SINGH VILL. - KHAMUNDI TALLI
|
HNP0927375_52910
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2756
|
HNP0927376
|
SAILENDRA SINGH VILL. - KHAMUNDI TALLI
|
HNP0927376_52206
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2757
|
HNP0947309
|
VINOD PRASAD DBHAL VILL. DHARI PALLI
|
HNP0947309_56694
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2758
|
HNP0948174
|
SITARAM DOBHAL VILL - DHARI PALLI
|
HNP0948174_56828
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2759
|
HNP15117960
|
BAISHKURAMS/O ASHADU LAL
|
HNP15117960_51536
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2760
|
HNP1511872
|
DHOOM SINGH S/O MANGAL SINGH
|
HNP1511872_56648
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2761
|
HNP1511906
|
NAKSHA SINGH
|
HNP1511906_57675
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2762
|
HNP1513340
|
BHAGWAT
|
HNP1513340_56677
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2763
|
HNP1513449
|
KAILASH CHANDR S/O MAHESWAR PRASAD
|
HNP1513449_56651
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2764
|
HNP1524727
|
VIJAY SINGH S/O MADAN SINGH
|
HNP1524727_54836
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2765
|
HNP1525583
|
GANESH PRASAD S/O DUGI DUTT
|
HNP1525583_51248
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2766
|
HNP1525807
|
HARIKRISHN S/O LAUXMI PRASAD
|
HNP1525807_51247
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2767
|
HNP1530690
|
GIRISH LAL S/O BACHANU
|
HNP1530690_56641
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2768
|
HNP1515873
|
VINOD SINGH S/O GULAB SINGH
|
HNP1515873_55831
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2769
|
HNP1515949
|
SURENDRA SINGH S/O CHANDAN SINGH
|
HNP1515949_56418
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2770
|
HNP1606682
|
JAGBIR SINGH S/. BIJENDRA SINGH
|
HNP1606682_53580
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2771
|
HNP1608694
|
SOBAT SINGH S/O SATYE SINGH
|
HNP1608694_55163
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2772
|
HNP1605682
|
PRADEEP SINGH S// PREM SINGH
|
HNP1605682_53579
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2773
|
HNP1524446
|
Atol singh so bijendra Singh kainthogi
|
HNP1524446_59537
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2774
|
HNP1533758
|
MANVEER SINGH S/O GAUR SINGH
|
HNP1533758_50379
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2775
|
HNP1534429
|
GOPAL BIST SO KALAM SINGH
|
HNP1534429_57926
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2776
|
HNP1704626
|
AMIT SINGH S/O PADAM SINGH
|
HNP1704626_55612
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2777
|
HNP1705920
|
RANJOR SINGH S/O GANGA SINGH
|
HNP1705920_53431
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2778
|
HNP1706563
|
MAN SINGH S/O NURU SINGH
|
HNP1706563_56817
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2779
|
HNP1708668
|
VIKRAM KUMAR
|
HNP1708668_52520
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2780
|
HNP17701013
|
BASUDEBH S/O JAGDEESH JEMAR
|
HNP17701013_49883
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2781
|
HNP1771013
|
BHASHU DEVI S/O JAGDEESH PARSHD
|
HNP1771013_49367
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2782
|
HNP1777218
|
DHANVEER SINGH
|
HNP1777218_57757
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2783
|
HNP1777879
|
ANAND PRASAD S/O RADHESYAM
|
HNP1777879_54431
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2784
|
HNP1778034
|
RAMRAJ S/O RUKAM SINGH BANGAON
|
HNP1778034_51682
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2785
|
HNP1778182
|
VIRENDRA SINGH S/O KISHAN SINGH
|
HNP1778182_54418
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2786
|
HNP1778695
|
RAMESH SINGH S/O SABAL SINGH
|
HNP1778695_50966
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2787
|
HNP1713056
|
MOHAN LAL
|
HNP1713056_54362
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2788
|
HNP1713387
|
VINOD S/O BHARAT LAL
|
HNP1713387_54561
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2789
|
HNP17133887
|
VINOD LAL S/O BHARAT LAL
|
HNP17133887_56631
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2790
|
HNP1713395
|
BHARAT LAL
|
HNP1713395_54754
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2791
|
HNP1713544
|
Mulayam singh so Sovan singh
|
HNP1713544_59756
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2792
|
HNP1713841
|
HUKAM SINGH BANGAUN
|
HNP1713841_51173
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2793
|
HNP1714070
|
RANEE LAL S/O IDAR LAL
|
HNP1714070_56459
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2794
|
HNP1714120
|
UPENDRA SINGH S/O JABAR SINGH
|
HNP1714120_54421
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2795
|
HNP1714682
|
VINOD SINGH S/O RANJOR SINGH
|
HNP1714682_56818
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2796
|
HNP1750793
|
CHANDRJEET S/O BHAGIRATH PATARA
|
HNP1750793_51165
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2797
|
HNP1750983
|
SOBENDR LAL S/O KAMMA PATARA
|
HNP1750983_51166
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2798
|
HNP1753430
|
RAJKENDR S/O DEERJMANI PUJARDAON BHANDARSYUN
|
HNP1753430_51402
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2799
|
HNP1755743
|
UMROD SINGH S/O BIJENDER SINGH KALYANI
|
HNP1755743_52416
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2800
|
HNP1755776
|
DEEPENDAR SINGH KALYANI
|
HNP1755776_54448
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2801
|
HNP1756063
|
ARVIND SINGH KALYANI
|
HNP1756063_54878
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2802
|
HNP1759299
|
UARBIR CHAND
|
HNP1759299_49347
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2803
|
HNP1759521
|
VISHNUPAL SINGH S/O HARI SINGH BHATWARI DHANRI
|
HNP1759521_54222
|
State Bank of India
|
SBIN0017356
|
|
|
Material
|
2804
|
HNP1759752
|
BEEJAY SINGH S/O YADBEER SINGH GAINWLA BHANDARSYUN
|
HNP1759752_50574
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2805
|
HNP1761030
|
MHOHANCHAND S/O SUMER SINGH
|
HNP1761030_49460
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2806
|
HNP1763903
|
MUKESH LAL S/O FAGN LAL MANDIYASARI
|
HNP1763903_52430
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2807
|
HNP1764117
|
RABINDAR SINGH S/O SHABAL SINGH
|
HNP1764117_49546
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2808
|
HNP1789650
|
Ram Lal so Fajitu
|
HNP1789650_58594
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2809
|
HNP17905567
|
LOKPAL SINGH S/O HUKM SINGH
|
HNP17905567_50400
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2810
|
HNP1791334
|
ANAND PAL S/O MAIPALU
|
HNP1791334_50981
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2811
|
HNP1791532
|
ROSHAN LAL S/O HUKUM LAL
|
HNP1791532_53156
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2812
|
HNP1791854
|
BRIJ LALS/O MADHU LAL
|
HNP1791854_54371
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2813
|
HNP1792043
|
Jaynera Singh
|
HNP1792043_58595
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2814
|
HNP1792282
|
CHAIN SINGH
|
HNP1792282_57584
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2815
|
HNP1793369
|
BHARAT LAL
|
HNP1793369_57683
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2816
|
HNP1793389
|
BHARAT LAL SO TARI LAL
|
HNP1793389_58133
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2817
|
HNP1793553
|
ATOL SINGH S/O CHANDRA SINGH
|
HNP1793553_55681
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2818
|
HNP1794395
|
DEVESH PAN T S/O AMAR DEV
|
HNP1794395_55012
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2819
|
HNP1779545
|
RAJVEER LAL S/O VISHAN LAL
|
HNP1779545_55944
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2820
|
HNP1779743
|
JAYENDRA SINGH
|
HNP1779743_58328
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2821
|
HNP1783737
|
MAKAN SINGH
|
HNP1783737_57835
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2822
|
HNP1710540
|
UTTAM SINGH S/O PIYAR SINGH
|
HNP1710540_50507
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2823
|
HNP1712090
|
MOHAM LAL S/O LAKHAN LAL
|
HNP1713056_51540
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2824
|
HNP1800465
|
GOPAL SINGH
|
HNP1800465_57623
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2825
|
HNP1802123
|
BHAGWAN SINGH S/O RAJMAL SINGH
|
HNP1802123_53325
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2826
|
HNP1802156
|
KOMAL SINGH
|
HNP1802156_56794
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2827
|
HNP1799808
|
Guddu Lal
|
HNP1799808_58642
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2828
|
HNP1800200
|
NATHIRAM S/O VISHSWANATH
|
HNP1800200_51419
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2829
|
HNP1800291
|
Dilver singh
|
HNP1800291_57627
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2830
|
HNP1806017
|
VIRENDR KUMAR S/O CHANDRAMANI
|
HNP1806017_51290
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2831
|
HNP1805878
|
SACHIDA NAND S/O MURLIDHAR
|
HNP1805878_50330
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2832
|
HNP1892553
|
PRADEEP DOBHAL S/O SUMAN PRADAD
|
HNP1892553_55698
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2833
|
HNP1896132
|
DINESH CHAUHAN VILLAGE - KAFNAUL
|
HNP1896132_52976
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2834
|
HNP1896257
|
SURESH KUMAR
|
HNP1896257_52721
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2835
|
HNP1900950
|
ANIL DASS S/0 PYAR DASS
|
HNP1900950_55177
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2836
|
HNP1850296
|
MOHAN LAL S/O RAMESWAR PRASAD
|
HNP1850296_56502
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2837
|
HNP1851206
|
UPENDRA SINGH S/O BHARAT SINGH DHARKOT
|
HNP1851206_56724
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2838
|
HNP1851302
|
RAKESH LAL S/O POORAN LAL
|
HNP1851302_50425
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2839
|
HNP1851542
|
MUKESH LAL S/O GHAUNKRU LAL
|
HNP1851542_53613
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2840
|
HNP1935568
|
NAVEEN SINGH S/O ATAR SINGH
|
HNP1935568_57569
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2841
|
HNP1937721
|
Upendra lal s/0surajmal kuthnaur
|
HNP1937721_54924
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2842
|
HNP1937796
|
ROSHAN S/O SURAJMAL KUTHNAUR
|
HNP1937796_56187
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2843
|
HNP1939057
|
OM ART SERVICE BARKOT
|
HNP1939057_52927
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2844
|
HNP1940188
|
MANVEER SINGH
|
HNP1940188_57720
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2845
|
HNP1941319
|
RAKESH S/O KAMLESWAR PRASAD
|
HNP1941319_56412
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2846
|
HNP0527614
|
JAI NARAYAN
|
HNP0527614_57845
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2847
|
HNP0534279
|
YADUVEER CHAND S/O GOKUL CHAND
|
HNP0534279_56036
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2848
|
HNP0535013
|
MHOHAN LAL S/O BHIDYDAT
|
HNP0535013_49368
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2849
|
HNP0535120
|
MAHBEER PARSAD JEMAR
|
HNP0535120_51055
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2850
|
HNP0530196
|
PIYARE LAL
|
HNP0530196_49872
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2851
|
HNP0530295
|
Pyar singh so jay singh sira
|
HNP0530295_59539
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2852
|
HNP0530378
|
SARDAR SINGH S/O KUNDAN SINGH
|
HNP0530378_56520
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2853
|
HNP0530428
|
MOHAN SINGH S/O SOVAT SINGH BANADI
|
HNP0530428_56406
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2854
|
HNP0530766
|
KOMAL SINGH S/O TARA SINGH
|
HNP0530766_55615
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2855
|
HNP0530790
|
RAY SINGH
|
HNP0530790_56678
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2856
|
HNP0531681
|
KIRTAM SINGH S/O PARTAP SINGH
|
HNP0531681_51416
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2857
|
HNP0540849
|
NAND KISHOR
|
HNP0540849_56710
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2858
|
HNP0539312
|
BIRENDRA DUTT S/O CHANDRAMANI
|
HNP0539312_53693
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2859
|
HNP0539940
|
Mohan Lal s/o Geeta Ram
|
HNP0539940_50794
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2860
|
HNP0543348
|
RADHE SHYAM S/O DAYA NAND
|
HNP0543340_51702
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2861
|
HNP0543934
|
BHAW SINGH S/O CHANDAN SINGH
|
HNP0543934_51524
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2862
|
HNP0544282
|
Heera Singh so Dayal singh
|
HNP0544282_59070
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2863
|
HNP0548198
|
BALENDAR SINGH S/O BIJENDAR SINGH MANDIYASARI
|
HNP0548198_51170
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2864
|
HNP0555987
|
SAILENDRA LAL S/O KESHAR LAL
|
HNP0555987_56791
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2865
|
HNP0556332
|
BALVEER LALS/O KESHAR LAL
|
HNP0556332_53256
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2866
|
HNP0557926
|
KAILASH SINGH S/O DALVEER SINGH JIBYA
|
HNP0557926_56501
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2867
|
HNP0546853
|
RABEENDR LAL S/O BHART LAL MALNA
|
HNP0546853_52378
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2868
|
HNP0546879
|
MUKESH S/O KUROU MALNA
|
HNP0546879_51101
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2869
|
HNP0541755
|
GAMBHEER SINGH S/O VISHAN SINGH
|
HNP0541755_54854
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2870
|
HNP0571885
|
PRAMOD SINGH S/O KUNDARN SINGH
|
HNP0571885_56354
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2871
|
HNP0572420
|
YASH PAL SINGH S/O ATOL SINGH
|
HNP0572420_50484
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2872
|
HNP0575316
|
ARVIND SINGH S/O KIRPAL SINGH
|
HNP0575316_54321
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2873
|
HNP0576819
|
GEETARAM NAUTIYAL
|
HNP0576819_57739
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2874
|
HNP0576561
|
MUKESH SINGH S/O KAMAL SINGH
|
HNP0576561_56642
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2875
|
HNP0568618
|
Balveer singh so veer chand
|
HNP0568618_59306
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2876
|
HNP0567792
|
SUKHADEV SINGH S/O SAHBHOO SINGH
|
HNP0567792_55676
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2877
|
HNP0567917
|
JAIPAL SINGH S/O RAY SINGH
|
HNP0567917_51566
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2878
|
HNP0567925
|
BACHAN LAL S/O JOBRA
|
HNP0567925_54603
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2879
|
HNP0547695
|
RAKESH KUMAR S/O DUMU HARETI
|
HNP0547695_50564
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2880
|
HNP0557983
|
Gandhi lal S/o Baishaku lal
|
HNP0557983_50774
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2881
|
HNP0558866
|
DATARAM S/O KEESN DETA BANDU
|
HNP0558866_51530
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2882
|
HNP0559773
|
HIMAT lAL
|
HNP0559773_51299
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2883
|
HNP0560540
|
RAM LAL S/O SURAT LAL
|
HNP0560540_51397
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2884
|
HNP0560615
|
S/O GOVIDH SINGH
|
HNP0560615_51049
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2885
|
HNP0560755
|
UPENDRA SINGH S/O SABAL SINGH
|
HNP0560755_56411
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2886
|
HNP0561001
|
Goodveer singh so Prem singh
|
HNP0561001_59084
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2887
|
HNP0561357
|
JOT SIGNH S/O RAM SINGH
|
HNP0561357_50245
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2888
|
HNP0561621
|
CHAIN SINGH S/O INDER SINGH
|
HNP0561621_56640
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2889
|
HNP05620009
|
Parkash Transport Shrikot
|
UP/01/001/000297_50964
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2890
|
HNP0562009
|
PARKASH NEGI TARANSPORT SHRIKOT UTTARKASHI
|
HNP0562009_51059
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2891
|
HNP0562728
|
RUKAM SINGH S/O CHATAR SINGH
|
HNP0562728_49980
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2892
|
HNP0562736
|
SHISH PAL SINGH S/O SURENDRA SINGH
|
HNP0562736_50145
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2893
|
HNP0563049
|
MADAN SINGH S/O RAMDAYAL SINGH
|
HNP0563049_56515
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2894
|
HNP0563270
|
RAMESH
|
HNP0563270_56682
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2895
|
HNP0563445
|
DINESH LAL S/O GAINU LAL
|
HNP0563445_54861
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2896
|
HNP0578906
|
GOVINDH SINGH CHAUHAN GADOLI
|
HNP0578906_51052
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2897
|
HNP0578229
|
BIRENDRA SINGH S/O PREM SINGH
|
HNP0578229_49971
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2898
|
HNP0601880
|
RANBEER SINGH S/O DARM SINGH DAANG
|
HNP0601880_50078
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2899
|
HNP0601881
|
RANVEER SINGH S/O DHARMA SINGH DANG
|
HNP0601881_54636
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2900
|
HNP0422345
|
MOHAMAD RAFIQ S/. MO HABIB MEEYA
|
HNP0422345_53676
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2901
|
HNP0603969
|
RAMESH SO DAYA SANKAR
|
HNP0603969_57935
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2902
|
HNP0611954
|
GAJENDRASINGH S/O HUDU SINGH
|
HNP0611954_50539
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2903
|
HNP0609289
|
PUSU S/O JAGTU
|
HNP0609289_54320
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2904
|
HNP0610477
|
JAIYENDRA SINGH S/O KAMAL SINGH
|
HNP0610477_50278
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2905
|
HNP0610493
|
sunrendra singh so mangal singh
|
HNP0610493_57339
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2906
|
HNP0613414
|
ARJUN SINGH PANWAR VILLAGE - RIKHAUN
|
HNP0613414_52966
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2907
|
HNP08001880
|
SHRANBEER SINGH DAANG
|
HNP08001880_49565
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2908
|
HNP0612630
|
SARDAR SINGH S/O MAIDER SINGH VILL. DIYADI
|
HNP0612630_52466
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2909
|
HNP0643106
|
MOHAN LAL S/O TILAKMANI
|
HNP0643106_50529
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2910
|
HNP0685155
|
BHEEM SINGH NEW KHALSI
|
HNP0685155_58343
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2911
|
HNP0780824
|
ATOL SINGH
|
HNP0780824_50976
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2912
|
HNP0849927
|
HARISH CHANDRA SO SHAYMCHAND
|
HNP0849927_57234
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2913
|
HNP0850198
|
Manveer singh so sundar singh
|
HNP0850198_59549
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2914
|
HNP0851352
|
KELASHMANI S/O KANTIRAM JEMAR
|
HNP0851352_49590
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2915
|
HNP0852327
|
HARESH PRASAD BHATT
|
HNP0852327_54366
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2916
|
HNP0854364
|
P K Art book junga
|
HNP0854364_51053
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2917
|
HNP0854547
|
MANOJ BHANDARI TIRVALSH JUNGA
|
HNP0856341_51096
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2918
|
HNP0856518
|
TREPAN SINGH S/O ABAL SINGH
|
HNP1920131_56808
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2919
|
HNP0859769
|
DHEERENDRA SINGH
|
HNP0859769_55835
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2920
|
HNP0858498
|
SOVENDRA SINGH
|
HNP0858498_51126
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2921
|
HNP0866707
|
RAJPAL SINGH
|
HNP0866707_57649
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2922
|
HNP0866954
|
RAVINDR S/O SHANTI RAM MALLI
|
HNP0866954_50542
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2923
|
HNP0868406
|
DEEPAK RAWAT S/O MANGAL SINGH
|
HNP0868406_50306
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2924
|
HNP0868901
|
VIKASH
|
HNP0868901_57504
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2925
|
HNP0861989
|
ANIL KUMAR
|
HNP0861989_56830
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2926
|
HNP0866137
|
PRAVEEN SINGH S/O PRATAP SINGH
|
HNP0866137_55928
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2927
|
HNP0151603
|
Chain Singh s/o Bharat singh
|
HNP0151603_50973
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2928
|
HNP01516772
|
RAJPAL SINGH S/O BIRENER PAL SINGH
|
HNP01516772_51122
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2929
|
HNP0151727
|
GUANU DAS
|
HNP0151727_50475
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2930
|
HNP01791532
|
ROSHAN LALS/O HUKAM LAL
|
HNP0179153_51347
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2931
|
HFWPD0604F
|
SILDAR SINGH
|
HTM0623945_58390
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2932
|
HNP00408351
|
KISHORI LAL VILLAGE - KIMMI
|
HNP00408351_53205
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2933
|
HNP00609511
|
SUMAN LAL S/O SUNDAR LAL
|
HNP00609511_50239
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2934
|
HNP 1529172
|
RANVEER SINGH S/O KAMAL SINGH
|
HNP 1529172_51293
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2935
|
HNP 1770817
|
RAJENDAR KHNDURI NAGGAON
|
HNP 1770817_49354
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2936
|
HNP/1518836
|
DEEPAK LAL S/O BACHAN LAL BADALDA
|
HNP/1518836_56344
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2937
|
HNP/1770270
|
PARDEEP CHAND
|
HNP/1770270_49345
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2938
|
HMLPS5334D
|
BARU DUTT VILLAGE - CHHAMROTA
|
UP/01/001/0672401_53535
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2939
|
HMT0464172
|
SUNIL SINGH S/0 KAMAL SINGH
|
HMT0464172_54430
|
State Bank of India
|
SBIN0008229
|
|
|
Material
|
2940
|
HNP0412460
|
MUKESH KUMAR SO JAILAL
|
HNP0412460_57269
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2941
|
HNP0407015
|
CHANDRAMOHAN ART & SERVICES
|
HNP0407015_55952
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2942
|
HNP0413153
|
SHARVAN KUMAR VILAGE BHATIYA PRATHAM
|
HNP0413153_55858
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2943
|
HNP0409722
|
ARJUN SINGH S/O JEET SINGH
|
HNP0409722_55621
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2944
|
HNP0411728
|
SUNIL SINGH S/O TILAK CHAND
|
HNP0411728_54958
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2945
|
HNP0396697
|
PRADEEP GAUR S/O JAGDEESH PRASAD
|
HNP0396697_55489
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2946
|
HNP0397695
|
RAKESH SINGH VILLAGE - KHANATI
|
HNP0397695_51710
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2947
|
HNP0401307
|
PRALHAD S/O JANU
|
HNP0401307_59390
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2948
|
HNP0390369
|
BALDEV SINGH SO MADAN SINGH NANDGAON
|
HNP0390369_57366
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2949
|
HNP0351846
|
Soorveer singh so Bachan singh
|
HNP0351846_59068
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2950
|
HNP0414375
|
SUNIL UTTAM SINGH VILL. KRISHNA
|
HNP0414375_57454
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2951
|
HNP0415158
|
SUBHASH CHAND VILLAGE - MURADI
|
HNP0415158_53035
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2952
|
HNP0415711
|
BHURA DAS S/0 PINGAL DAS
|
HNP0415711_54269
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2953
|
HNP0432856
|
DHANVEER SINGH VILLAGE - GATU
|
HNP0432856_52924
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
2954
|
HNP0513911
|
HUKAM SINGH S/O GUMAT SINGH
|
HNP0513911_50490
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2955
|
HNP0514653
|
KOMAL SINGH S/O PUSYA SINGH
|
HNP0514653_54874
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2956
|
HNP0517219
|
VIJAY SINGH S/O MOR SINGH
|
HNP0517219_54514
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2957
|
HNP0526806
|
KIRPAL SINGH S/O KISHAN SINGH
|
HNP0526806_50549
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2958
|
HNP0424705
|
Kailash Prasad s/0 Nagendra Kisala
|
HNP0424705_55052
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2959
|
HNP0426379
|
CHANDARU S/0 FINCHU BANAS
|
HNP0426379_54951
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
2960
|
HNP0529727
|
SAILENDRA PRASAD S/O KULANAND
|
HNP0529727_55679
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2961
|
HNP0530022
|
PYAR SINGH S/O KUNDAN SINGH
|
HNP0530022_56635
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2962
|
HNP0530097
|
ANIL SINGH S/O RAM CHARAN
|
HNP0530097_54903
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2963
|
HNP0521302
|
PYARE LAL
|
HNP0521302_57582
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2964
|
HNP0521385
|
KALIDAS S/O RUKAM DAS
|
HNP0521385_56504
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2965
|
HNP0521450
|
VIJAYPAL SINGH S/O CHANDAN SINGH
|
HNP0521450_56503
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2966
|
HNP0521898
|
SURENDR DEV SINGH
|
HNP0521898_50977
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2967
|
HNP0521950
|
VIJAY PAL SINGH
|
HNP0521950_57928
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
2968
|
HNP0522029
|
JAGVEER SINGH S/O ABAL SINGH
|
HNP0522029_55942
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2969
|
HNP0522581
|
SODAN SINGH S/O GUMAT SINGH
|
HNP0522581_51297
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2970
|
HNP0523050
|
BEECHITAR SINGH S/O BACHAN SINGH ZINETH
|
HNP0523050_52442
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2971
|
HNP0524231
|
KUWAR SINGH S/O BHULA PANOTH
|
HNP0524231_51164
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2972
|
HNP0524249
|
KUNDAN LAL S/O JEETARU PANOTH
|
HNP0524249_51163
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2973
|
HNP0524348
|
ATOAL SINGH PATARA
|
HNP0524348_49732
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
2974
|
HNP0524819
|
GAMBHEER SINGH
|
HNP0524819_51542
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2975
|
HNP0525154
|
BALVEER SINGH S/O PANCHAM SINGH
|
HNP0525154_50246
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2976
|
HNP0525758
|
VIJAY SINGH S/O RAMCHNDR SINGH
|
HNP0525758_51511
|
State Bank of India
|
SBIN0007666
|
|
|
Material
|
2977
|
GSFPS7736Q
|
DINESH SINGH
|
HNP0936617_53088
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
2978
|
GPLPS3425B
|
UPENDRA SINGH
|
GPLPS3425B_56277
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
2979
|
GNT2022135
|
RAJENDAR SINGH S/O JAY SINGH CHAUDIYATGAON
|
GNT2022135_50971
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2980
|
GNT2008530
|
MANMOHAN
|
GNT2008530_53111
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2981
|
GNT2018430
|
BHAGCHAND S/O MATBAR SINGH KUMARKOT
|
GNT1814839_51356
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2982
|
GNT2023141
|
PRAHALAD S/O DEENADAYAL KAMAD
|
GNT2023141_51314
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2983
|
GNT2043990
|
JASVEER SINGH
|
GNT2043990_53107
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2984
|
GNT2051621
|
RAKESH SINGH ASWAL
|
GNT2051621_55777
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2985
|
GODPK4978G
|
SANJAY KUMAR S/0 HUKUM DAS
|
GODPK4978G_62237
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2986
|
GOHTS3540L
|
KALYAN SINGH
|
GOHTS3540L_56324
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
2987
|
HGQPS9287C
|
SUMAN SINGH S/O GANDARPH SINGH
|
HGQPS9287C_61820
|
State Bank of India
|
SBIN0003293
|
|
|
Material
|
2988
|
GNT1992411
|
BHADU SINGH S/O NATHI SINGH SAUR
|
GNT1992411_51589
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2989
|
GNT1993369
|
KAPIL DEV S/O KLIRAM MATTI
|
GNT1993369_52395
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2990
|
GNT1986900
|
ANISH PANWAR/ RAMCHAENDRA SINGH/ SAINJ
|
GNT1986900_55138
|
State Bank of India
|
SBIN0002316
|
Exempted and Approved
|
|
Material
|
2991
|
GNT1986983
|
RAJKENDRA SINGH RAWAT
|
GNT1986983_52955
|
State Bank of India
|
SBIN0002316
|
|
|
Material
|
2992
|
GNT1917087
|
CHANDRA SHEKHAR S/O POORMANAND MUSADGAON
|
GNT1917087_54881
|
State Bank of India
|
SBIN0051122
|
|
|
Material
|
2993
|
GNT1948371
|
JOSHI ART SARBEESH CHINIYALI
|
GNT1948371_51117
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
2994
|
GNT2013787
|
SANTOSH NAUTIYAL
|
GNT2013787_52859
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2995
|
GNT1852714
|
ASHEESH SINGH S/O SUNDAR SINGH NEWGAON
|
GNT1852714_55576
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
2996
|
GNT1901602
|
PRATAP RAWAT S/O AMAR SINGH RAWAT
|
GNT1901602_53244
|
State Bank of India
|
SBIN0003463
|
|
|
Material
|
2997
|
GNT1910777
|
VIJAY SINGH / SATEY SINGH/ MANERI
|
GNT1910777_54961
|
State Bank of India
|
SBIN0003463
|
Exempted and Approved
|
|
Material
|
2998
|
GNT1889419
|
KAMAL MOHAN RANA S/O MOR SINGH KISHANPUR
|
GNT1889419_54047
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
2999
|
YYZ0179567
|
KIRPAL SINGH S/O JAGPAL SINGH
|
YYZ0179567_60587
|
UCO Bank
|
UCBA0003195
|
|
|
Material
|
3000
|
YYZ0205641
|
DURGESH PRASAD KHANDURI
|
YYZ0205641_53624
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3001
|
YYZ0123620
|
PRAVEEN PANWAR S/0 BHOLA SINGH PANWAR NALD
|
YYZ0123620_53959
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3002
|
YYZ0140426
|
NAVEEN LAL
|
YYZ0140426_53113
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3003
|
ZFG0066704
|
BABLU S/0 SUNDARU , KHALADI
|
ZFG0066704_53409
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3004
|
ZFG0041426
|
DHARMENDRA S/0 VIJAYPAL , GHUNDADA
|
ZFG0041426_53447
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3005
|
ZFG0019018
|
rakseh singh s/o jagat singh sunaldi
|
ZFG0019018_59246
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3006
|
YYZ0067678
|
BALVEER SINGH S/O VISHAN SINGH
|
YYZ0067678_56563
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3007
|
YYZ0104463
|
JAYENDRA SINGH S/O SHIV SINGH PIPLI
|
YYZ0104463_51016
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3008
|
UT01061405
|
AJAY BIJLWAN S/O DHARMANAND BONGA
|
UT01061405
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3009
|
UT01062284
|
KRISHNA HARDWARE TALUKA
|
UT01062284
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3010
|
UP/01/002/0600000
|
RAMLAL S SEVAKU NETRI PUROLA
|
UP/01/001/0654385_56884
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3011
|
UT01061135
|
Jaspal Kumar
|
UT01061135
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3012
|
UP/01/001/0786535
|
CHANDI PRASAD BIJLWAN S/O SHRI DUTT
|
UP010010786535_58306
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3013
|
UP/01/001/0699486
|
RAJVEER SINGH S/0 BALVEER SINGH , MATH
|
UP/01/001/0699486_55510
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3014
|
UP/01/001/0693257
|
KAMLESH S/0 GAYANU, GHUNDADA
|
UP/01/001/0693257_53449
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3015
|
UP/01/001/0684205
|
SURPAL CAHND
|
UP/01/001/0684205_55228
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3016
|
UP/01/001/0678015
|
KHAJAN SINGH S/0 PIRTHAVI SINGH
|
UP/01/001/0678015_53488
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3017
|
UP/01/001/0654202
|
DIL DASS S/0 JAMAN DASS, CHANDELI ,PUROLA
|
UP/01/001/0654202_55461
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3018
|
UP/01/001/0654101
|
BALDEV SINGH S/0 JARBI SINGH , CHANDELI, PUROLA
|
UP/01/001/0654101_56883
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3019
|
ZFG0192831
|
BHAVANI PRASAD SO BALKRISHAN GAIRBANAL
|
ZFG0192831_58314
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3020
|
ZFG0185801
|
KAPIL RAWAT VILLAGE KANTADI
|
ZFG0185801_57105
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3021
|
ZFGO162446
|
SANDEEP S/0 RAJA RAM , PUROLA
|
ZFGO162446_55412
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3022
|
ZFG0144584
|
ASHOK KUMAR S/0 PREM CHAND
|
ZFG0144584_53743
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3023
|
ZFG0157743
|
BHAGWAT PRASD SEMWL S/0 RAMANAND
|
ZFG0157743_54890
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3024
|
GNT1887280
|
RAVEENDER GUSAIN /MANDO
|
GNT0887280_55449
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3025
|
GNT2016889
|
JASPAL SINGH
|
GNT2016889_53115
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3026
|
GNT2006351
|
MAHENDRA SINGH S/O PRATAP SINGH BONGA
|
GNT2006351_54771
|
Union Bank of India
|
UBIN0560189
|
Exempted and Approved
|
|
Material
|
3027
|
GNT2007518
|
KALYAN SINGH S/O SOORAT SINGH
|
GNT2007518_60456
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3028
|
GNT1914274
|
khushpal singh
|
GNT1914274_58790
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3029
|
HFMPD6031J
|
KUSUMLATA DOBHAL
|
HFMPD6031J_61684
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3030
|
GWKPS8355G
|
Beer singh son of kamal singh
|
GWKPS8355G_60528
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3031
|
HNP0418715
|
JAGVEER SINGH S/0 SHURVIR SINGH KHANEDA
|
HNP0418715_55112
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3032
|
HNP0420133
|
SAKAL SINGH S/O PURAN SINGH
|
HNP0420133_57572
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3033
|
HNP0412502
|
RAJ KUMAR S/O DURGU
|
HNP0412502_55388
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3034
|
HMT1955103
|
ANNU ARTS SERVICE
|
HMT1955103_57004
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3035
|
HNP0614842
|
VIJAY SINGH S/0 DYARAM
|
HNP0614842_55213
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3036
|
HNP0616292
|
HARIMOHAN SINGH S/0 SURAT SINGH
|
HNP0616292_53446
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3037
|
HNP0566323
|
JEEVAN CHAND S/O ALEL CHAND
|
HNP0566323_54392
|
Union Bank of India
|
UBIN0534382
|
|
|
Material
|
3038
|
HNP1932730
|
CHANDRA MOHAN S/0 DHAM SINGH PALI
|
HNP1932730_54804
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3039
|
HNP0911727
|
SAJJAN LAL S/O GULA VILL. BHATIYA PRATHAM
|
HNP0911727_54331
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3040
|
HNP0906594
|
PYARE LAL S/0 BARFEEYA LAL
|
HNP0906594_60157
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3041
|
GNT0376236
|
SHIVNARAYAN GAJOLI
|
GNT0376236_53426
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3042
|
GNT0403311
|
VIJENDRA SINGH RANA ATHALI
|
GNT0403311_57628
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3043
|
GEVPS4496M
|
GYAN SINGH
|
HTM0626045_57403
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3044
|
GFAPS1470F
|
MAHADEV SINGH
|
UP/01/001/0069147_53104
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3045
|
FUPPK7468J
|
SATISH KUMAR S/O BARFIYA LAL
|
FUPPK7468J_62493
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3046
|
FXLPS8068B
|
KAMESH SHAH
|
FXLPS8068B_61685
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3047
|
EVXPM0665K
|
JAGVEER SINGH MATURA
|
GNT0555615_58066
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3048
|
GNT1527548
|
VIRENDRA LAL/ KHELYA LAL / AGORA
|
GNT1527548_55026
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3049
|
GNT1527944
|
JAYRAM SINGH S/OGANDARBH SINGH
|
GNT1527944_53251
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3050
|
GNT1531953
|
YASHVANT SINGH CHAUHAN
|
GNT1531953_55431
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3051
|
GNT1543727
|
GULRAJ SINGH TILOTH
|
GNT1543727_57221
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3052
|
GNT1646983
|
LOKENDRA SINGH PANWAR / SIROR
|
GNT1646983_55853
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3053
|
GNT1625110
|
MANOJ S/O DEVENDRA PRASAD GAJOLI
|
GNT1625110_53418
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3054
|
GNT0569566
|
RAJPAL SINGH S/O BHVAN SINGH NALD
|
GNT0569566_54772
|
Union Bank of India
|
UBIN0560189
|
Exempted and Approved
|
|
Material
|
3055
|
GNT0569236
|
ANIL S/O DAYAL SINGH
|
GNT0569236_56565
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3056
|
310014442391
|
KHUSPAL S/O RAMKRISHNA
|
310014442391_60125
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3057
|
AALPC4935B
|
ARVIND SINGH S/O GOPAL SINGH
|
HTM0650952_59409
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3058
|
AACAP2950P
|
PAHADVASI TIMES
|
AACAP2950P_61197
|
Union Bank of India
|
UBIN0560189
|
|
|
Admin
|
3059
|
AHXPB6568Q
|
KUSUM NURSARY DHONTRI AND GANGORI UTTARKASHI
|
CNQ1066992_50840
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3060
|
AJFPR2600D
|
Dabal singh rana so Kaliya singh Rana
|
HNP1788249_59287
|
Union Bank of India
|
UBIN0560251
|
|
|
Material
|
3061
|
AMLPR6520R
|
RANA CEMENT STORE GSPR AND ARTS ITI ROAD BADKOT
|
AMLPR6520R_55263
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3062
|
BCRPL1463N
|
rajendra lal
|
BCRPL1463N_60325
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3063
|
BDEPL8163P
|
BACHAN LAL S/0 ATWARU VILL- SUKDALA , PUROLA
|
UP/01/001/0696183_53208
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3064
|
AZPPR6926C
|
RAKESH S/O AJAYPAL
|
ZFG010019018_59269
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3065
|
AYZPC2087L
|
PRAVESH CHAND S/O KAMAL CHAND TUNALKA
|
AYZPC2087L_61947
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3066
|
AZBPL1222B
|
LOKESH LAL S/0 CHANDRA LAL
|
ZFG0060780_56208
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3067
|
APSPL0540H
|
Yogaraj
|
ZFG0106070_58539
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3068
|
DDTPK6253C
|
VIPIN KUMAR S/O SOHANLAL
|
DDTPK6253C_61746
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3069
|
DMDPG7185J
|
Puranchand Gaud
|
HTM0444802_58542
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3070
|
CORPS5269C
|
RAGHUVEER SINGH S/0 PRITHVI SINGH
|
CORPS5269C_61631
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3071
|
CPJPG8979L
|
ROHIT GAIROLA
|
CPJPG8979L_61711
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3072
|
ELRPK7220J
|
SUBASH KUMAR S OF SURVEER VILL DEVDUNG PUR
|
HTM05098276_59077
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3073
|
EPMPK9942A
|
ASHOK KUMAR
|
HTM1011964_56422
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3074
|
BWWPT5268A
|
AMIT THAPLIYAL
|
BWWPT5268A_61687
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3075
|
CAZPC7407G
|
M/S PRAMOD SINGH CHAUHAN
|
694907821700_60624
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3076
|
ATAPL5786D
|
JAYVEER LAL
|
ATAPL5786D_62709
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3077
|
BPFPL5284J
|
PANNA LAL s/0 HARI CHAPTARI
|
UP/01/001/0651341_52776
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3078
|
BPRPL1463N
|
RAJENDRA LAL
|
BPRPL1463N_61309
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3079
|
BIDPC3589A
|
SAKAL CHAND S/O NAINIYA CHAND SARNAOL
|
HTM0639716_56374
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3080
|
BKPPL5936G
|
TANNU ART SERVICE
|
BKPPL5936G_62009
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3081
|
IMD0195032
|
AJAY KUMAR S/O BHAAG MAL
|
IMD0195032_52908
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3082
|
IMD0195131
|
SANDEEP DOBHAL S/0 CHANDI PRASAD
|
IMD0195131_57237
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3083
|
IMD0196410
|
KAPIL SINGH S/0 BHARAT SINGH SYALANA
|
IMD0196410_55254
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3084
|
IMD0194043
|
DHARMENDRA S/0 NARAYANU KHARSALI
|
IMD0194043_55088
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3085
|
IMD0175836
|
AMIT KUMAR S/O CHNADRAMANI KHARSALI
|
IMD0175836_56014
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3086
|
IMD0166926
|
sanjay kumar so bhaagmal dandalgaon
|
IMD0166926_57438
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3087
|
IMD0145490
|
UDAY SINGH S/O BIJRNDER SINGH
|
IMD0145490_52909
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3088
|
IMD0368825
|
VISHAL MANI S/O GOPESHWAR
|
IMD0368825_60188
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3089
|
IWMPS5166R
|
RAVINDRA SINGH S/0 NATTHE SINGH , BESHTI PALLI
|
UP/01/001/0720138_53327
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3090
|
JPC0860023
|
MADAN SINGH S/O MOR SINGH
|
JPC0860023_60597
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3091
|
KCNPK4881E
|
MUKESH S BIJALIYA VILL CHARA PUROLA UTTARKASHI
|
ZFG0094508_59076
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3092
|
KRAPS8520J
|
SUSHIL
|
316775635515_60444
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3093
|
UP/01/001/0084191
|
RAJENDRA SINGH
|
UP/01/001/0084191_53328
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3094
|
UP/01/001/0129300
|
kedar singh
|
UP010010129300_58841
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3095
|
UP/01/001/0081648
|
GYAN SINGH S/O PYAR SINGH
|
UP/01/001/0081648_56564
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3096
|
UP/01/001/0072515
|
MADAN LAL/BADAMU LAL/ NAUGAON
|
UP/01/001/0072515_55028
|
Union Bank of India
|
UBIN0560189
|
Exempted and Approved
|
|
Material
|
3097
|
UP/01/001/0069076
|
SHYAM SINGH
|
UP/01/001/0069076_53109
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3098
|
UP/01/001/0069259
|
DEEVAN SINGH S/O JAGAT SINGH DASDA
|
UP/01/001/0069259_55445
|
Union Bank of India
|
UBIN0560189
|
Exempted and Approved
|
|
Material
|
3099
|
MKHPS6828R
|
JAGJEEVAN SINGH
|
MKHPS6828R_62707
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3100
|
UP/01/0001/0204099
|
KAMLNAYAN SINGH S/O AMARCHAND CHAKON
|
UP/01/0001/0204099_50984
|
Union Bank of India
|
UBIN0560189
|
|
|
Material
|
3101
|
QGHPS3465L
|
Mer singh S/0 satye singh
|
UP010010615100_59596
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3102
|
QEDPS3188N
|
RAVINDRA SINGH S/O PREM SINGH VILL-SUKDALA,
|
HTM0428573_56193
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3103
|
QDJPS6452N
|
UPENDRA SINGH S/O JAGAT SINGH
|
QDJPS6452N_61831
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3104
|
QHOPS2260H
|
CHANDRA MOHAN S/0 BHAGI RAM, CHANDELI, PUROLA
|
STM10026830_55462
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3105
|
HTP0648550
|
Upender singh s/o sovender singh
|
HTP0648550_59270
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3106
|
HTM1039668
|
LOKENDRA SINGH S/0 SEVARAM , DHEURA
|
HTM1039668_54780
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3107
|
HTM0653915
|
UPENDAR SINGH BYALI
|
HTM0653915_57431
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3108
|
HTM0602821
|
RAMESH KUMAR S/O SHYAMLAL
|
HTM0602821_56195
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3109
|
HTM0641217
|
SHIV PRASAD S/O RAMANAND GONA
|
HTM0641217_58040
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3110
|
HTM1191550
|
ANIL KUMAR S/0 TEJMAL NAGAONGAON
|
HTM1191550_54794
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3111
|
HTM1290592
|
PAMENDRA SINGH VILLAGE - SARNAUL
|
HTM1290592_54648
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3112
|
HTM1289982
|
ANOD CHAND S/. SAKAL CHAND
|
HTM1289982_53391
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3113
|
HTM1285717
|
JAIPAL
|
HTM1285717_55741
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3114
|
HTM1287978
|
BRIJ MOHAN VILLAGE SIDAK
|
HTM1287978_51667
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3115
|
HTM1300375
|
SUBHAWAN S/0 SOVENDRA SINGH , KANDIYALGOAN
|
HTM1300375_55140
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3116
|
HTM1291574
|
VISH RAJ SINGH S/O KISHAN SINGH
|
HTM1291574_59389
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3117
|
HTM1291657
|
YASHVANT SINGH S/0 CHAIN SINGH KURSIL
|
HTM1291657_55062
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3118
|
HTM0629949
|
RAJESH SINGH S/0 JAGAT SINGH KURSIL
|
HTM0629949_55059
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3119
|
HTM0598250
|
SUNIL KUMAR S/0 GOKUL CHAND , DEVDUNG , PUROLA
|
HTM0598250_56382
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3120
|
HTM0598888
|
NITIN PRASAD S/0 HARI PRASAD, DEVDUNG
|
HTM0598888_53491
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3121
|
HTM0589903
|
MAHESH S/0 SUBIYA LAL , CHANDELI
|
HTM0589903_55239
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3122
|
HTM0591149
|
JAGDISH SINGH, HARDEV SINGH, NETRI , PUROLA
|
HTM0591149_55575
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3123
|
HTM0578583
|
SANTOSH KUMAR S/0 JEETA , SUNALI
|
HTM0578583_55902
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3124
|
HTM0577759
|
SANJAY KUMAR s/0 BHARAT LAL VILL-SUNALI , PUROLA
|
HTM0577759_53331
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3125
|
HTM0559088
|
RAMESH LAL S/0 KUNDAN LAL, LAMKOTI , MHARGOAN
|
HTM0559088_53668
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3126
|
HTM0522326
|
VISHAL ART SERVICE FARI
|
HTM0522326_60264
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3127
|
HTM0522797
|
PAPENDRA SINGH VILLAGE SARNAUL
|
HTM0522797_57032
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3128
|
HTM0522862
|
ANNA ART SERVICE SARNAUL
|
HTM0522862_60059
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3129
|
HTM0526228
|
BUDHI RAM S/0 GOVIND RAM
|
HTM0526228_54271
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3130
|
HTM0473165
|
HARDAYAL SINGH S/0 DHEERPAL SINGH SUNALDI
|
HTM0473165_56023
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3131
|
HTM0462879
|
PRAMOD PRASAD S/0 CHIRANJI PRASAD
|
HTM0462879_55581
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3132
|
HNP1955491
|
PRAKASH LAL S/. RAYASU LAL
|
HNP1955491_53789
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3133
|
HNP7807068
|
JAG MOHAN SINGH S/. DHAM SINGH
|
HNP7807068_53180
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3134
|
HTM0453894
|
OM PRAKASH S/0 KIRPALU, DEVDUNG
|
HTM0453894_53642
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3135
|
UP/01/001/0567291
|
Jaypal Singh s/o Kamal singh
|
UP010010567291_59212
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3136
|
UP/01/001/0567389
|
Safri Lal S/O Bhodu
|
UP010010567389_59165
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3137
|
UP/01/001/0555057
|
Bhagat singh s/0 Mandal singh kisala
|
UP/01/001/0555057_55051
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3138
|
UP/01/001/0552129
|
DINESH SINGH NEGI S/O BALAM SINGH UPRADI
|
UP010010552129_59482
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3139
|
UP/01/001/0522316
|
RAJENDER SINGH S/O SHURVEER SINGH KUTHNOR
|
UP/01/001/0522316_55189
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3140
|
UP/01/001/062185
|
GYAN SINGH S/. LAKHI SINGH
|
UP/01/001/062185_53223
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3141
|
UP/01/001/0621040
|
RAMESH SINGH S/. RUKAM SINGH
|
UP/01/001/0621040_53219
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3142
|
UP/01/001/0642317
|
GABBAR SINGH S/0 JABAR SINGH
|
UP/01/001/0642317_54040
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3143
|
UP/01/001/0630379
|
RAMESH CHANDRA SINGHS/OJAGAT SINGH KISALA
|
UP/01/001/0630379_55053
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3144
|
ZFG0147702
|
VINOD s/0 JATANI VILL-SUNALI , PUROLA
|
ZFG0147702_53170
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3145
|
ZFG0114033
|
PURAN CHAND
|
ZFG0114033_52712
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3146
|
ZFJ0016022
|
MANOJ S/0 KISHAN SINGH
|
ZFJ0016022_49662
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3147
|
ZFG0233585
|
SANDEEP KUMAR S/O RAMESH LAL
|
ZFG0233585_60527
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3148
|
ZFG0178632
|
SUNIL DAS S/. PULAM DAS
|
ZFG0178632_53850
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3149
|
ZFG0273896
|
AMIT SINGH VILLAGE FIFIYARA
|
ZFG0273896_58376
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3150
|
UP/01/001/0657386
|
MANMOHAN SINGH S/0 NATHI SINGH , SWEEL
|
UP/01/001/0657386_53423
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3151
|
UP/01/001/0657328
|
JAGAT LAL S/0 GUNDARU, VILL- SWEEL, PUROLA
|
UP/01/001/0657328_55964
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3152
|
UP/01/001/0660010
|
BALDEV SINGH S/0 SUNENDRA SINGH , KANTARI
|
UP/01/001/0660010_53361
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3153
|
UP/01/001/0660013
|
KHAJAN SINGH S/0 RANJOR SINGH , KANNTARI
|
UP/01/001/0660013_53359
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3154
|
UP/01/001/0660146
|
ASTAM SINGH S/0 RUKAM SINGH , KANTARI
|
UP/01/001/0660146_53358
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3155
|
UP/01/001/0660149
|
VEERPAL SINGH S/0 GOPCHAND, KANTARI
|
UP/01/001/0660149_53590
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3156
|
UP/01/001/0660450
|
DAYAL SINGH S/0 SABBAL SINGH, NAILADI, PUROLA
|
UP/01/001/0660450_56142
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3157
|
UP/01/001/0678249
|
ANIL KRISHANA S/0 GANGA DUTT. VILL - PUJELI. PUROL
|
UP/01/001/0678249_51266
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3158
|
UP/01/001/0663541
|
NAIN SINGH VILL THADUNG PUROLA
|
UP/01/001/0663541_57488
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3159
|
UP/01/001/0663119
|
ROSHAN LAL S/0 RUPSEIN , HUDOLI
|
UP/01/001/0663119_53402
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3160
|
UP/01/001/0720340
|
KISHAN LAL S/0 NARAYANU VILL- RAMA , PUROLA
|
UP/01/001/0720340_51393
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3161
|
UP/01/001/0720353
|
MOHAN LAL S/0 BACHAN LAL, RAMA
|
UP/01/001/0720353_55506
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3162
|
UP/01/001/0720209
|
NILAMBER SINGH S/0 MOOSA SINGH , WESTI PALI
|
UP/01/001/0720209_55248
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3163
|
UP/01/001/0783343
|
RANVEER SINGH
|
UP/01/001/0783343_50800
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3164
|
UP/01/001/0783347
|
CHAKAR SINGH
|
UP/01/001/0783347_50799
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3165
|
UP/01/001/0762096
|
VIRENDER PARSAD
|
UP/01/001/0762096_51802
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3166
|
UP/01/001/0762127
|
GOVIEND
|
UP/01/001/0762127_50847
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3167
|
UP/01/001/0762305
|
SURVEER SINGH
|
UP/01/001/0762305_50826
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3168
|
UP/01/001/0765040
|
JAGMOHAN
|
UP/01/001/0765040_50868
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3169
|
UP/01/001/0765148
|
BIRENDER SINGH
|
UP/01/001/0765148_52097
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3170
|
UP/01/001/0765300
|
BAGARU
|
UP/01/001/0765300_50752
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3171
|
UP/01/001/0768043
|
VIRENDER PARSAD
|
UP/01/001/0768043_51800
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3172
|
UP/01/001/0768127
|
BRIHASPATHA
|
UP/01/001/0768127_52089
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3173
|
UP/01/001/0774015
|
KISHAN SINGH S/0 MAHIMA
|
UP/01/001/0774015_49665
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3174
|
UP/01/001/0774016
|
BALL CHAND S/0 MAHIMA
|
UP/01/001/0774016_49664
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3175
|
UP/01/001/0774018
|
SATPAL SINGH S/O MAHIMA
|
UP/01/001/0774018_49663
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3176
|
UP/01/001/0747541
|
LIVEER SINGH
|
UP/01/001/0747541_52087
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3177
|
UP/01/001/082/1816
|
VISHAL NURSERY
|
UP/01/001/082/1816_51127
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3178
|
UP/01/001/0825201
|
DALEB SINGH
|
UP/01/001/0825201_51128
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3179
|
UP/01/001/0843087
|
ANAND SINGH RAWAT
|
UP010010843087_59307
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3180
|
UP/01/001/0843117
|
DALU LAL
|
UP/01/001/0843117_51813
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3181
|
UP/01/001/2000267
|
ANAND SINGH S/O MOR SINGH
|
UP/01/001/2000267_51047
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3182
|
UP/01/001/177040
|
BALDEV SINGH S/O RAMKRISHNA
|
UP/01/001/177040_55349
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3183
|
UT01061048
|
KUSH THAPLIYAL
|
UT01061048
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3184
|
UT01060987
|
JAYBEER RAWAT PAVTALLA
|
UT01060987
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3185
|
UP01/001/0762183
|
REMMU LAL
|
UP01/001/0762183_50283
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3186
|
UP/1/001/0183234
|
JALAM DAS S/O ABBALA DAS MATLI
|
UP/1/001/0183234_55848
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3187
|
UP/1/001/0183332
|
BUDDHI LAL S/O RATI LAL MATALI
|
UP/1/001/0183332_51205
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3188
|
UP/01/001/75982
|
SANJAY
|
UP/01/001/75982_52088
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3189
|
UP/01/001/324054
|
NATHI SINGH S/O INDAR SINGH
|
UP/01/001/324054_52118
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3190
|
UT01061935
|
YOGESH CHAUHAN S/O KARAMCHAND
|
UT01061935
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3191
|
UT01061292
|
SILDAR SINGH S/O KITAB SINGH DHARA
|
UT01061292
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3192
|
UVW0104703
|
LAKSHMI SHA
|
UVW0104703_51799
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3193
|
YYZ0004226
|
SANDEEP SINGH
|
YYZ0004226_57599
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3194
|
YYZ0073866
|
GOVIND KISAN SEWA KENDRA PROVIJAN SINGH BISHT
|
YYZ0073866_53691
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3195
|
YYZ0033357
|
VIJAY NEGI S/O BUDHI SINGH NEGI BARETHI
|
YYZ0033357_54945
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3196
|
YYZ0028027
|
SURENDRA SINGH PADIYAR S/O TULA SINGH BOUN
|
YYZ0028027_52353
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3197
|
YYZ0028134
|
BHAGYAN DAS S/O SHYAM DAS JUGULDI
|
YYZ0028134_51201
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3198
|
YYZ0028548
|
SANDEEP KUMAR SO SHRI PREM LAL
|
YYZ0028548_57154
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3199
|
ZFG00032094
|
RAJDAV
|
ZFG00032094_50865
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3200
|
ZFG/0100008
|
DENESH
|
ZFG/0100008_50825
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3201
|
ZFG0022350
|
SILDAR
|
ZFG0022350_50855
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3202
|
ZFG0032193
|
SANJAY SINGH
|
ZFG0032193_50867
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3203
|
ZFG0032235
|
DENESH
|
ZFG0032235_50866
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3204
|
ZFG0032706
|
AVTAR SINGH
|
ZFG0032706_52096
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3205
|
ZFG0032839
|
DIPANDER
|
ZFG0032839_50869
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3206
|
ZFG0032912
|
RAJMOHAN SINGH RANA
|
ZFG0032912_59871
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3207
|
ZFG0056937
|
JAGDESH
|
ZFG0056937_51815
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3208
|
ZFG0056945
|
RAJESH
|
ZFG0056945_51809
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3209
|
ZFG0057422
|
VIPIN
|
ZFG0057422_51814
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3210
|
ZFG0076430
|
SATAYA PRASAD S/0 KULA NAND
|
ZFG0076430_53597
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3211
|
YYZ0125203
|
SURENDRA SINGH/JEET SINGH/ GAMDIDGAOUN
|
YYZ0125203_55113
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
3212
|
YYZ0188334
|
SANJAY PANWAR SO VIJAY SINGH
|
YYZ0188334_57153
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3213
|
YYZ0379735
|
LOKENDRA KUMAR SO KISHAN LAL PANJAYALA
|
YYZ0379735_56988
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3214
|
YYZ0618546
|
PANWAR ART SERVICE GYANSHU
|
YYZ0618546_60592
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3215
|
UP/01/001/0474190
|
RANVEER SINGH VILLAGE - SINGUNI
|
UP/01/001/0474190_53029
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3216
|
UP/01/001/0474294
|
BHURA DAS S/O PINGAL DAS
|
UP/01/001/0474294_51001
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3217
|
UP/01/001/0483054
|
VIRENDRA SINGH VILLAGE - JANDANU
|
UP/01/001/0483054_52505
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3218
|
UP/01/001/0420274
|
KRITIRAM BADONI
|
UP/01/001/0420274_52720
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3219
|
UP/01/001/0423053
|
SIYARAM SINGH S/O LUDHAR SINGH
|
UP/01/001/0423053_54985
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3220
|
UP/01/001/0423090
|
JABAR SINGH VILL. TEDA
|
UP/01/001/0423090_54409
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3221
|
UP/01/001/0426334
|
RAMCHANDRA S.O. MAYARAM VILL. DHARI PALLI
|
UP010010426334_58461
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3222
|
UP/01/001/0369217
|
RAVENDR SINGH S/O KUNRSINGH
|
UP/01/001/0369217_51670
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3223
|
UP/01/001/0339052
|
PRATAP SINGH
|
UP/01/001/0339052_57566
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3224
|
HTM0447714
|
AJAYPAL
|
HTM0447714_51808
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3225
|
HTM0444679
|
JAYPARKESH
|
HTM0444679_49995
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3226
|
HTM0446104
|
RAJKIRAN
|
HTM0446104_51832
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3227
|
HTM0449256
|
BHARAT
|
HTM0449256_51811
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3228
|
HTM0433250
|
ANIL
|
HTM0433250_51810
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3229
|
HTM0432500
|
RAJENDER DUTT
|
HTM0432500_51827
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3230
|
HTM0432732
|
LAKPAT SINGH
|
HTM0432732_51805
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3231
|
HTM01135532
|
VIJAYPAL SINGH PUJELI
|
HTM01135532_56705
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3232
|
HTM0133388
|
LAKSHMAN
|
HTM0133388_49996
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3233
|
HTM0304498
|
KHAJAN SINGH
|
HTM0304498_50173
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3234
|
HTM0411006
|
JAGMOHAN
|
HTM0411006_51801
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3235
|
HNP1996885
|
RAMESH VILLAGE - PALUKA
|
HNP1996885_52523
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3236
|
HNP7803596
|
MURARI LAL S/O MARKANDEY
|
HNP7803596_53293
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3237
|
HNP1963933
|
Mohan Lal s/o kishna
|
HNP1963933_50921
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3238
|
HTM0503540
|
SILDAR SINGH
|
HTM0503540_50176
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3239
|
HTM0510909
|
NILAMBER
|
HTM0510909_49994
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3240
|
HTM0512863
|
BIRENDRA DUTT S/0 PITAMBER DUTT, SONDARI
|
HTM0512863_53591
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3241
|
HTM0573956
|
SUNIL RAWAT S/0 SOBAT SINGH, KURUDA
|
HTM0573956_53555
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3242
|
HTM0561571
|
DIPENDRA S/0 JAYENDRA SINGH , KANDIYAL GOAN
|
HTM0561571_53342
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3243
|
HTM0567404
|
MERCHAND
|
HTM0567404_49997
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3244
|
HTM0570838
|
TREPAN
|
HTM0570838_50850
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3245
|
HTM0578328
|
Makan singh
|
HTM0578328_50972
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3246
|
HTM0575894
|
JAGAT RAM
|
HTM0575894_51804
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3247
|
HTM0578674
|
ARVIND BASIYAL S/0 BHAGIRAM, SHRIKOT
|
HTM0578674_53436
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3248
|
HTM0591560
|
SANJAY SINGH S/0PREM SINGH, NETRI, PUROLA
|
HTM0591560_55590
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3249
|
HTM0592972
|
JAIYANDER SINGH S/0 DALAB SINGH
|
HTM0592972_49666
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3250
|
HTM0600031
|
RAJESH PAINULY S/O MAHI SHARAN , DEVDUNG
|
HTM0600031_55413
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3251
|
HTM0607051
|
ROSHAN LAL
|
HTM0607051_51803
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3252
|
HTM0595108
|
KISHAN SINGH S/0 SOVENDRA SINGH , BINAI
|
HTM0595108_53379
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3253
|
HTM9034171
|
ROJI NAND
|
HTM9034171_58389
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3254
|
HXOPS1250Q
|
SACHENDERA SINGH S/O RUKAM SINGH KUTHNOR
|
HXOPS1250Q_62030
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3255
|
IARPD4970H
|
Dalina
|
ZFG0108639_58540
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3256
|
IBG1050343
|
SUNIL SINGH S/0 RAM SINGH
|
IBG1050343_56804
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3257
|
HTM1294263
|
RAJESH
|
HTM1294263_50753
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3258
|
HTM1294271
|
SUNIL RAWAT
|
HTM1294271_52090
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3259
|
HTM1291545
|
INDRA SINGH S/O NAIN SINGH
|
HTM1291545_59574
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3260
|
HTM1138388
|
DHRAM SINGH
|
HTM1138388_50874
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3261
|
HTM1138734
|
SUNDER LAL
|
HTM1138734_49998
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3262
|
HTM1138882
|
RAJEEV
|
HTM1138882_51836
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3263
|
HTM1249440
|
SUNIL
|
HTM1249440_51818
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3264
|
HTM1133479
|
MAYA MOHAN
|
HTM1133479_49993
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3265
|
HTM1133537
|
SNTOSH
|
HTM1133537_49999
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3266
|
HTM1134659
|
JAGMOHAN
|
HTM1134659_50848
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3267
|
HTM1135532
|
SOBANDER SINGH
|
HTM1135532_51806
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3268
|
HTM1136894
|
VISHAN SINGH S/O BACHAN SINGH
|
HTM1136894_49659
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3269
|
HTM1137181
|
KITAB SINGH
|
HTM1137181_50169
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3270
|
HTM1016179
|
UPENDER
|
HTM1016179_52095
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3271
|
HTM1030758
|
PARMA LAL S0 THUTIYA , HUDOLI
|
HTM1030758_53517
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3272
|
HTM1033976
|
DENESH
|
HTM1033976_52092
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3273
|
HTM1029834
|
RAJENDRA SINGH S/0 SAIS RAM THADUNG, PUROLA
|
HTM1029834_56455
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3274
|
HTM1122894
|
LOKENDRA PRASAD S/0 ANUSUYA PRASAD, DHIWARA
|
HTM1122894_53443
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3275
|
HTM1121656
|
PARKASH LAL S/0RATI LAL, KANTARI
|
HTM1121656_53356
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3276
|
IMD0041301
|
GANGA GRAM SANGTHAN KANSI
|
IMD0041301_58451
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3277
|
IMD0024125
|
PUSHKAR SINGH S/O SATY SINGH
|
IMD0024125_56801
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3278
|
IMD0077602
|
JAGVEER SINGH S/O HARICHAND
|
IMD0077602_50323
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3279
|
IMD0065904
|
SOHAN LAL AWASTHI S/O PARMANAND AWASTHI PALAR
|
IMD0065904_57293
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3280
|
QCXPS4465Q
|
JAYDEV SINGH S/O SYALNA
|
UP01001055829_59038
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3281
|
QGHPS3466K
|
MAHAVEER SINGH S/O SOORVEER SINGH
|
UP010010615351_60425
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3282
|
MRZPK0618Q
|
ANISH ART SERVICE BARKOT
|
MRZPK0618Q_61764
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3283
|
MXLPS3003D
|
Dhanehwar Art yamontri marg
|
259181713601_60854
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3284
|
LTRPK8306A
|
BHARAT KUMAR S/O NARENDRA
|
LTRPK8306A_61469
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3285
|
LCNPK3630C
|
RAJ ART SERVICE
|
UT01061149
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3286
|
KWQPS9505A
|
GAJPAL SINGH S/O DHAN SINGH
|
IMD0024321_58761
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3287
|
LPIPK5584B
|
MANOJ KUMAR S/O SUPIYA
|
LPIPK5584B_61948
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3288
|
NHDPS6155L
|
AMIN SINGH S/O CHANDAN SINGH
|
NHDPS6155L_61953
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3289
|
NFRPS8167D
|
DEVENDRA SINGH
|
NFRPS8167D_61750
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3290
|
NOFPS2750H
|
GOPAL SINGH S/O ATAR SINGH
|
UT01061396
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3291
|
OEDPS2542G
|
ARVIND SINGH SO PARAM SINGH CHOPDA
|
HNP0399287_57178
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3292
|
OORPS0853A
|
JAYBEER SINGH RAWAT VILL. KEWALGAON
|
UP/01/001/0492048_57722
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3293
|
PFQPS3363G
|
JOGENDRA ARTS
|
PFQPS3363Q_61857
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3294
|
QANPS0717M
|
SARDAR SINGH S/0 VIKRAM SINGH SYALANA
|
UP/01/001/0558099_55250
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3295
|
PYCPS1131M
|
Prem singh
|
ZFG0079517_58538
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3296
|
UP/01/001/0069128
|
BASUDEV
|
UP/01/001/0069128_53110
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3297
|
UP/01/001/0081442
|
JAGAT SINGH S/O VIJAN SINGH NALD
|
UP/01/001/0081442_56251
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3298
|
UP/01/001/0087003
|
PRAMANAND BHATT/ PURNAND
|
UP/01/001/0087003_52742
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3299
|
KNTPS7936D
|
UPENDER SINGH S/O JAYPAL SINGH
|
596757349820_60536
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3300
|
KOQPS2233D
|
Subhash Singh
|
KOQPS2233D_61932
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3301
|
KIBPS7932E
|
PREM SINGH S/O SAIDAR SINGH
|
KIBPS7932E_59785
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3302
|
JPC0837369
|
JANAK SINGH S/O TEG SINGH BAUN
|
JPC0837369_55456
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3303
|
JPC0831735
|
RAMLAL S/0 SHYAM LAL BARETHI
|
JPC0831735_56421
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3304
|
JPC0829317
|
VEER SINGH SO SOORAT SINGH BAUN
|
JPC0829317_56953
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3305
|
JPC0853960
|
GAJNENDER SINGH MANPUR
|
JPC0853960_57200
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3306
|
JPC0710475
|
VIJENDRA SINGH
|
JPC0710475_55238
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3307
|
JPC0671297
|
KUNWAR SINGH S/0 RAJMAL SINGH
|
JPC0671297_56364
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3308
|
JPC0670752
|
JABAR SINGH S/O CHANDAR SINGH
|
JPC0670752_56363
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3309
|
JPC0634584
|
JAIPAL SINGH S/O BADAR SINGH
|
JPC0634584_53543
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3310
|
JPC0631036
|
SUNDAR LAL
|
JPC0631036_58086
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3311
|
JPC0631903
|
KULVEER CHAND S/O GOKUL CHAND
|
JPC0631903_55736
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3312
|
JPC0632059
|
MOHAN LAL S/O NAINU
|
JPC0632059_56663
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3313
|
JPC0632182
|
LALU LAL S/O DALPATI
|
JPC0632182_50533
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3314
|
JPC0622696
|
ABAL SINGH S/O MANGOO SINGH
|
JPC0622696_57902
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3315
|
JPC0623113
|
SUKESH DAS S/OSUNDAR DAS PALI
|
JPC0623113_58611
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3316
|
IXQPD3378K
|
Lokender Singh S/O Dharm Singh Godar
|
UP010010489025_59673
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3317
|
IP/01/001/0348002
|
RAJENDRA CHAND
|
IP/01/001/0348002_57762
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3318
|
JPC0614990
|
SOORVEER SINGH S/O SHRICHAND
|
JPC0614990_50321
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3319
|
JOFPK5782F
|
Vinod Kumar
|
JOFPK5782F_59433
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3320
|
JOOPS0923H
|
MANMOHAN SINGH
|
JOOPS0923H_61749
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3321
|
IMD0160820
|
SUNIL KUMAR SO BIJMATU
|
IMD0160820_57847
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3322
|
IMD0187716
|
PANKAJ CHAND RAMOLA
|
IMD0187716_57761
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3323
|
IMD0217869
|
Santosh so Manglanand
|
IMD0217869_58647
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3324
|
BMLPS4431H
|
Hukam singh so sundar Singh bagori
|
IMD0149294_60543
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3325
|
BJWPN7287C
|
NIKHIL NAUTIYAL
|
853369648248_60689
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3326
|
BHKPT1634D
|
JASPAL KUMAR
|
BHKPT1634D_61703
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3327
|
BOGPS7030K
|
SAFARI LAL S/0 NANDANU VILLAGE SIMALSARI
|
UP/01/001/0420397_56303
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3328
|
BUMPC6894B
|
Soorveer singh so bachan singh kawata
|
HPC0819201_59983
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3329
|
CHSPD3725J
|
JALAM DAS S/O ABBAL DAS MATLI
|
UP/01/001/0183234_57856
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3330
|
CNPPM8507C
|
MOHAN LAL SO DILLU PALUKA
|
CNPPM8507C_58433
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3331
|
CJHPC6581J
|
vipin kumar
|
ZFG0155093_60817
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3332
|
BWBPS5130B
|
MANOJ ART SERVICE NAUGAON
|
HNP1601814_50553
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3333
|
EQQPD7177D
|
GOPALMANI S/O MAHESHANAND
|
JPC0645044_56851
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3334
|
ENEPS4609J
|
SHIVRAJ SINGH
|
HNP1963214_57843
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3335
|
ENUPS6429A
|
JAGMOHAN S/0 KISHAN SINGH , DOKHRIYANI
|
ZFG0030684_53381
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3336
|
DZNPR9714M
|
Dhaniram
|
ZFG0107979_58926
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3337
|
DXKPP7598Q
|
GAJENDRA SINGH VILL - KHAMUNDI TALLI
|
HNP0927350_52205
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3338
|
CNRPS0049B
|
JAGMOHAN SINGH S/O ATAR SINGH NARYUNKA
|
CNRPS0049B_51921
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3339
|
CRBPV2402B
|
VIJAYPAL S/0 BHADARU, RAMA
|
UP/01/001/0720509_53534
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3340
|
DEUPS1424D
|
BALADEV SINGH S/O AMAR SINGH
|
HTM0639138_58478
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3341
|
DEUPS1425C
|
AVTAR SINGH
|
674862186163_60277
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3342
|
ARBPN5812F
|
BAL GOVIND DOBAL S/O RAM SARAN
|
ACPP057710_58486
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3343
|
ASEPV6813G
|
VINOD SINGH
|
HTM0420646_56116
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3344
|
AVDPB1475G
|
DEVBARTH S/0 MAHIMANAND. PORA
|
HTM0563825_53663
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3345
|
APBPL9928C
|
PREM LAL S/0 KESHARU , HUDOLI
|
UP/01/001/0663350_56034
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3346
|
AQDPL0298C
|
BACHAN LAL VILLAGE - BIJORI
|
UP/01/001/0477039_53577
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3347
|
ANVPL1054B
|
SANT LAL SON OF BHURA LAL VILL GUNDIYATGOAN
|
ZFG0079818_59079
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3348
|
AJPPC2458L
|
Saudan bandhu
|
AJPPC2458L_59450
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3349
|
AWGPR2021Q
|
RAJESH RANGAR
|
HTMS057076_55288
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
3350
|
BASPC8563R
|
AMI CHAND S/O KAMALA
|
HNP0917591_54164
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3351
|
BAMPL4097F
|
Mohan lal
|
BAMPL4097F_62422
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3352
|
BCRPD8004M
|
VINOD KUMAR S/O TULA RAM
|
BCRPD8004M_59755
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3353
|
BDUPK3601B
|
Manu art
|
GNT0402172_60360
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3354
|
BFWPN0376N
|
MANOJ NAUTIYAL VILL. - DARSAUN
|
UP/01/001/0420180_52643
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3355
|
ACFPR6277N
|
RANBEER SINGH S/0 PYAR SINGH BIJORI
|
UP010010477041_59788
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3356
|
458725455338
|
RAM SINGH S/O NARANYAN SINGH
|
458725455338_58606
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3357
|
05ALIPC1078R1ZT
|
MS PADIYAR CEMENT STORE Pipalmandi chinyalisaur
|
DZY1213446_58139
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3358
|
05ALPPR1760C1Z5
|
GURU KIRPA CEMENT AGENCY NAG THALI CHHOTI MANI
|
HNP1708874_52948
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3359
|
GNT0569772
|
SAVINDRA SINGH RANA/ VIRENDRA SINGH/ NALD
|
GNT0569772_55114
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
3360
|
GNT1801349
|
SHOORAVEER SINGH S/0 NAINIHAL SINGH MATLI
|
GNT1801349_55454
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3361
|
GNT1547199
|
SAMPURNA NAND BALUNI
|
GNT1547199_52863
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3362
|
GNT1525831
|
ANESH S/O BADAR LAL BARETHI
|
GNT1525831_51210
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3363
|
FFBPM1134Q
|
MAHAVEER SINGH S/O POORNA SINGH CHINAKHOLI
|
GNT1806306_55521
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3364
|
FGCPM3274H
|
MANMOHAN S/O KAMALNAYAN
|
FGCPM3274H_62708
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3365
|
FQVPP9774A
|
Tripan prasad s/o tikaram bhatiya
|
HNP0911501_59041
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3366
|
FIXPS9402Q
|
Pritam Singh S/0 Chait Singh
|
FIXPS9402Q_62324
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3367
|
FIZPS1419B
|
BHEEM SINGH S/O KAMAL SINGH
|
HNP0886697_55927
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3368
|
FJAPB1792J
|
ANKIT BHATT
|
FJAPB1792J_62625
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3369
|
FKEPS9437L
|
DHAN SINGH KANDIYAL
|
JPC0670836_54511
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3370
|
EXMPP7110P
|
PANWAR NURSURY DANGANGAON
|
EXMPP7110P_61353
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3371
|
FPQPP0291N
|
PRAHLAD S/O PYARELAL
|
FPQPP0291N_62655
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3372
|
GBFPR5995M
|
RAM SHARAN S/0 INDER DUTT SIDAK
|
UP010010618992_59684
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3373
|
GFQPB8102F
|
SILDHAR SINGH DHARA
|
5056023352_58715
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3374
|
GNT0485722
|
RAMESH S/O PYAR DAS PANJIYALA
|
GNT0485722_51209
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3375
|
GNT0476390
|
KAPU S/O BAJARAM MATLI
|
GNT0476390_55799
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3376
|
HNP0889204
|
PARVEEN KUMAR S/O LALITA PRASAD
|
HNP0889204_53310
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3377
|
HNP0886549
|
BALVEER LAL s/o BACHU
|
HNP0886549_51749
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3378
|
HNP0914353
|
CHAIN SINGH SO MAYARAM KALOGI
|
HNP0914353_57724
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3379
|
HNP0946491
|
MOHAN ART SERVICE DHARI - KALOGI
|
HNP0946491_52451
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3380
|
HNP1524172
|
RANJEET SINGH S/O BISHAM SINGH
|
HNP1524172_52981
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3381
|
HNP1712181
|
Anil nath
|
HNP1712181_59083
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3382
|
HNP1798735
|
SURAT SINGH S/O SAB SINGH
|
HNP1798735_54541
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3383
|
HNP1798858
|
ANIL SINGH S/O VISHAN SINGH
|
HNP1798858_54344
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3384
|
HNP1707884
|
DEV SINGH S/0 BAGA SINGH
|
HNP1707884_55925
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3385
|
HNP1600436
|
ARVIND DAS VILLAGE - KALOJGAON
|
HNP1600436_53313
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3386
|
HNP1603975
|
UPENDRA SINGH CHOPADA
|
HNP1603975_53849
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
3387
|
HNP1608769
|
SUSHIL S/. MOHAN LAL
|
HNP1608769_52871
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3388
|
HNP1529593
|
ILAM SINGH S/O SHER SINGH
|
HNP1529593_50322
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3389
|
HNP0534479
|
HARSH LAL
|
HNP0534479_58071
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3390
|
HNP0533018
|
BACHAN SINGH S/O JETH SINGH
|
HNP0533018_50508
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3391
|
HNP0616995
|
SUNIL
|
HNP0616995_52711
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3392
|
HNP0613703
|
GAJENDRA SINGH VILLAGE - KEWALGAON
|
HNP0613703_53312
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3393
|
HNP0603290
|
MUNSHI LAL S/O BARFU
|
HNP0603290_53610
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3394
|
HNP0603308
|
TARA LAL S/0 KUNAPA LAL
|
HNP0603308_55737
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3395
|
HNP0606855
|
DEWAN SINGH S/O PREM SINGH
|
HNP0887059606855_51046
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3396
|
HNP0606913
|
BHAGWAN DAS
|
HNP0606913_58121
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3397
|
HNP0859991
|
JAIVEER SINGH S/O PREM SINGH
|
HNP0859991_54641
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3398
|
HNP0860346
|
NATHI SINGH S/O MANGAL SINGH
|
HNP0860346_51048
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3399
|
HNP01794858
|
ANIL SINGH S/O VISHAN SINGH
|
HNP01744858_51094
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3400
|
HNP0394577
|
AJAB DAS S/O BACHAN DAS VILLAGE - KHIRMU
|
HNP0394577_52886
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3401
|
HNP0403360
|
SHYAM LAL S/O KHILLA , PALUKA
|
HNP0403360_55933
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3402
|
GZNPS1657D
|
TREPAN SINGH S/. BHAJAN SINGH
|
UP/01/001/0606320_52822
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3403
|
GONPS5226H
|
JAGVEER SINGH RAWAT
|
HTM0620963_59289
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3404
|
GQGPS4126D
|
VIJAY SINGH S/O BHAGAT SINGH
|
GQGPS4126D_61485
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3405
|
GQTPS7295N
|
Lakshman singh BFT
|
ZFG0079244_58541
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3406
|
GNT2005403
|
SHIVDAS S/O BHAGADAS GENWALA
|
GNT2005403_55556
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3407
|
GNT1850924
|
KAPIL DEV S/O DWARIKA PRASAD
|
GNT1850924_57857
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
3408
|
HAJPK7231P
|
R.K. ART PURANA BAJAR DUNDA
|
GNT0438390_57529
|
UTTARKASHI ZILA SAHKARI BANK LTD.
|
YESB0DCBU04
|
|
|
Material
|
3409
|
ASXPP8187C
|
PURNANAND S/O MADU RAM
|
IMD0087361_51965
|
UTTARKASHI ZILA SAHKARI BANK LTD.
|
YESB0DCBU05
|
|
|
Material
|
3410
|
CKUPJ7860H
|
PARTH HARDWARE
|
CKUPJ7860H_62283
|
INDUSIND BANK LTD.
|
INDB0001654
|
|
|
Material
|
3411
|
05003497554
|
ganesh lal yogesh kumar bhatwari
|
05003497554_49656
|
District Co-operative Bank
|
YESB0DCBU03
|
|
|
Material
|
3412
|
05003597852
|
RAMOLA FREE SELL CEMENT CHINYALISUR
|
05003597852_51093
|
State Bank of India
|
SBIN0003934
|
|
|
Material
|
3413
|
05003599598
|
RAWAT CEMENT SAPLAYR DHAUNTRI
|
05003599598_50608
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
3414
|
05003626855
|
AWSTHI GARMENT CEEMENT AJEBSHI KALIYANI
|
05003626855_49348
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
3415
|
05003802037
|
NEW PANTH HARDWIYAR MATALI
|
05003802037_49799
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
3416
|
05005165178
|
GUDDU SINGH
|
05005165178_55286
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
3417
|
05005605170
|
Aroda cement agency barethi (dharasu)
|
05005605170_51034
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
3418
|
05005881244
|
RAWAT CEMANT STORE BADKOT
|
05005881232_50000
|
Union Bank of India
|
UBIN0567078
|
|
|
Material
|
3419
|
05006167964
|
SURESH
|
05006167964_56435
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
3420
|
05006613873
|
U P PHAL & BHESHAJ SAHKARI SANG LIMITED
|
05006613873_54256
|
UCO Bank
|
UCBA0001592
|
|
|
Material
|
3421
|
05007515294
|
MAIN SUNIL NOTIYAL BILDING M.L.SAP.GANGORI.UTT.
|
05007515294_51123
|
State Bank of India
|
SBIN0051122
|
|
|
Material
|
3422
|
05007523539
|
JAYANAND AND SANS BADKOT UTTARKASHI
|
05007523539_51029
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
3423
|
05007982155
|
ABHISEKH GERENRLA STORE DHAUNTRI ACC
|
05007982155_55204
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
3424
|
05008574049
|
SIDHARTHA TRADERS
|
05008574049_49973
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
3425
|
05008633413
|
nautiyal cement ajency. gangori sera uttarkashi
|
05008633413_49900
|
Bank of Baroda
|
BARB0UTTARK
|
|
|
Material
|
3426
|
05009179135
|
DOON IRON VIKASH NAGAR D.DUN
|
05009179135_56806
|
State Bank of India
|
SBIN0009108
|
|
|
Material
|
3427
|
05009240439
|
SUBHAM CAMICAL chinyalisaur utt
|
05009240439_52458
|
District Co-operative Bank
|
YESB0DCBU01
|
|
|
Material
|
3428
|
05009659479
|
M/S GIRIESH CHAND CHAUHAN BADKOT UTTARKASHI
|
05009659479_51218
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
3429
|
05009752793
|
R.A.G. INTERPRICES TEHRI GHARWAL
|
05009752793_50631
|
State Bank of India
|
SBIN0003934
|
Exempted and Approved
|
|
Material
|
3430
|
05009843779
|
PRAVEEN CHAUHAN SUPPLIER
|
05009843779_56493
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
3431
|
05010054172
|
yudhveer singh negi cement ajency
|
05010054172_49547
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
3432
|
05010347579
|
RANA CEMENT SREEYA EAJNCEE GEWLA BHARAMKHAL
|
05010347579_50591
|
State Bank of India
|
SBIN0005412
|
|
|
Material
|
3433
|
05010405021
|
ROYALTY
|
05010405021_49786
|
State Bank of India
|
SBIN0003293
|
Exempted and Approved
|
|
Material
|
3434
|
05010751214
|
MOHAN SINGH S/0 SURAT SINGH
|
05010751214_56191
|
State Bank of India
|
SBIN0005451
|
|
|
Material
|
3435
|
05010841802
|
VIDYA SAGAR CEMENT STOR DEHARADUN ROAD NAUGAON
|
05010841802_51562
|
Punjab National Bank
|
PUNB0595600
|
|
|
Material
|
3436
|
05011399950
|
VIJAY CIMENT STOR BADKOT ROAD NAUGAON
|
05011399950_50534
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
3437
|
05011576684
|
BATSAL SETRING AND SUPLAYAR KUMOLA ROAD PUROLA
|
05011576684_49696
|
Union Bank of India
|
UBIN0566802
|
|
|
Material
|
3438
|
05011932092
|
SAURABH HARDWAR AND CEMENT TRADERS
|
05011932092_51848
|
State Bank of India
|
SBIN0051122
|
|
|
Material
|
3439
|
05012043254
|
JUDIYAL HARDWIRE CIMENT STORE KHARADI UK
|
05012043254_52771
|
State Bank of India
|
SBIN0003290
|
|
|
Material
|
3440
|
05012112415
|
BIJLWAN TRADERS AND SYPLAYARS GADOLI UTTARKASHI
|
05012112415_50659
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
3441
|
05012730790
|
RANA CEMENT AGENCY JADI DHUMKA
|
05012730790_49653
|
Punjab National Bank
|
PUNB0153300
|
|
|
Material
|
3442
|
05013419102
|
M/S BISHT TRADERS & SUPPLIER
|
05013419102_54425
|
State Bank of India
|
SBIN0001574
|
|
|
Material
|
3443
|
05013865496
|
M/S BANDHANI TRADERS NAUGAON (UTTARKASHI)
|
05013865496_50817
|
State Bank of India
|
SBIN0003567
|
|
|
Material
|
3444
|
05014998262
|
OM TRADERS
|
05014998262_55039
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
3445
|
05015061894
|
M/S SARDAR SINGH
|
05015061894_56218
|
State Bank of India
|
SBIN0005450
|
|
|
Material
|
3446
|
05015355125
|
JAIN TRADING DEHARADUN ROAD NAUGAON UTTARKASHI
|
05015355125_52351
|
District Co-operative Bank
|
YESB0DCBU15
|
|
|
Material
|
3447
|
05015360751
|
SAI AART SERVICE ITI ROAD BADKOT
|
05015360751_52379
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
3448
|
05015568525
|
JAI SHIVA TRADERS
|
05015568525_56756
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
3449
|
05017487282
|
KABIR ART MORI
|
05017487282_56276
|
District Co-operative Bank
|
YESB0DCBU08
|
|
|
Material
|
3450
|
05018208186
|
VIJAY KUMAR S/O BALAM DAS
|
05018208186_56492
|
Punjab National Bank
|
PUNB0285300
|
|
|
Material
|
3451
|
05018788343
|
SOUMYA TRADERS GYANSHU UTTARKASHI
|
05018788343_56234
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
|
Material
|
3452
|
05019101168
|
SARTHAK CEMENT AGENCY DHARMENDRA KUMAR CHINAKHOLI
|
05019101168_56546
|
State Bank of India
|
SBIN0RRUTGB
|
|
|
Material
|
3453
|
05101425068
|
DAMIR ENTERPRISES MAIN BA
|
05101425068_50535
|
Punjab National Bank
|
PUNB0640800
|
|
|
Material
|
3454
|
051QZPS4532Q1ZJ
|
SEMWAL CEMENT STORE BHETIYARA DHAURI
|
051QZPS4532Q1ZJ_59281
|
State Bank of India
|
SBIN0006904
|
|
051QZPS4532Q1ZJ
|
Material
|
3455
|
05AAAAV8240N1Z6
|
VISHWANATH SHRAM SAMVID SAHKARI SAMITI SIRI
|
05008761938_54294
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
05AAAAV8240N1Z6
|
Material
|
3456
|
05AAABS3284NIZ5
|
Sapt sem swayat sarm sanvida sahakarita Samitti
|
05aaabs3284niz5_59984
|
Punjab National Bank
|
PUNB0641000
|
|
05AAABS3284NIZ5
|
Material
|
3457
|
05AAAFY7076JIZT
|
Yamuna Valley Service Station
|
05AAAFY7076JIZT_61204
|
State Bank of India
|
SBIN0003567
|
|
05AAAFY7076JIZT
|
Admin
|
3458
|
05AAAGB0815K1D4
|
BLOCK DEVELOPMENT OFFICER MORI
|
05aaagb0815k1d4_61261
|
State Bank of India
|
SBIN0005451
|
|
05AAAGB0815K1D4
|
Admin
|
3459
|
05AAATU3013D1Z4
|
KENDRIYA UPBHOKTA SEHKARI BHANDAR LTD UTTARKASHI
|
05006064271_49346
|
Punjab National Bank
|
PUNB0086410
|
|
05AAATU3013D1Z4
|
Material
|
3460
|
05AAATU3013D1ZA
|
KENDRIYA UPBHOKTA SAHKARI BHANDAR BHATWARI LTD
|
05aaaTU3013D1ZA_57700
|
District Co-operative Bank
|
YESB0DCBU03
|
|
05AAATU3013D1ZA
|
Material
|
3461
|
05AACTG3850G1ZX
|
Gramin lagu udhoyog silai bunai prashikhan
|
05AACTG3850G1ZX_61131
|
District Co-operative Bank
|
YESB0DCBU13
|
|
05AACTG3850G1ZX
|
Admin
|
3462
|
05AADCA0275H1Z2
|
Amar ujala Limited
|
05AADCA0275H1Z2_61192
|
HDFC Bank Ltd.
|
HDFC0000225
|
|
05AADCA0275H1Z2
|
Admin
|
3463
|
05AAEFO4787A1ZE
|
ORCA INFOTECH SYSTEM
|
05aaefo4787a1ze_61683
|
UTTARKASHI ZILA SAHKARI BANK LTD.
|
YESB0DCBU02
|
|
05AAEFO4787A1ZE
|
Admin
|
3464
|
05AAEFO4787A1ZO
|
ORCA INFOTECH SYSTEM
|
05AAEFO4787A1ZE_61676
|
UTTARKASHI ZILA SAHKARI BANK LTD.
|
YESB0DCBU02
|
|
05AAEFO4787A1ZO
|
Material
|
3465
|
05AAGFB5793F1ZF
|
Bhagirathi felling station
|
05AAGFB5793F1ZF_61133
|
State Bank of India
|
SBIN0003934
|
|
05AAGFB5793F1ZF
|
Admin
|
3466
|
05AAHFI0435N1ZD
|
INTEL ENTERPRISES
|
05aaHFi0435N1ZD_61202
|
Axis Bank
|
UTIB0002675
|
|
05AAHFI0435N1ZD
|
Admin
|
3467
|
05AAJPU6370Q1ZU
|
SAURABH STEELS
|
05AAJPU6370Q1ZU_58768
|
YES BANK LTD
|
YESB0000391
|
|
05AAJPU6370Q1ZU
|
Material
|
3468
|
05AAKCB1467F1ZU
|
BHAGIRATHI PAVERS AND CONSTRUCTION
|
05AAKCB1467F1ZU_61698
|
Axis Bank
|
UTIB0003857
|
|
05AAKCB1467F1ZU
|
Material
|
3469
|
05AALPC1078R1ZT
|
M/S Padiyar cement store
|
05aALPC1078r1zt_58727
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AALPC1078R1ZT
|
Material
|
3470
|
05AAMFA7927N1ZX
|
MS ASWAL CONSTRUTION
|
05AAMFA7927N1ZX_61358
|
Canara Bank
|
CNRB0002163
|
|
05AAMFA7927N1ZX
|
Admin
|
3471
|
05AANPJ4584D1Z0
|
DOON TRADERS
|
05AaNPJ4584D1Z0_61201
|
Indian Bank
|
IDIB000D557
|
|
05AANPJ4584D1Z0
|
Admin
|
3472
|
05AAOPR0542E1ZV
|
M/S RAWAT CEMENT TRADERS AND GEN. ORDER SUP.
|
05010279406_49474
|
Union Bank of India
|
UBIN0567078
|
|
05AAOPR0542E1ZV
|
Material
|
3473
|
05AAQFP7644H1ZT
|
PRERNA ENTERPRISES VILL-BHANGAR TEHRI GARHAWAL
|
05015489276_52504
|
Union Bank of India
|
UBIN0534382
|
|
05AAQFP7644H1ZT
|
Material
|
3474
|
05AATCS1282L1ZU
|
SPEEDAIR WEBTECH PVT LTD
|
05aaTCS1282L1ZU_61200
|
HDFC Bank Ltd.
|
HDFC0000893
|
|
05AATCS1282L1ZU
|
Admin
|
3475
|
05AATPY2819E1ZB
|
Prem Nursery and Seeds Store
|
05AATPY2819E1ZB_60535
|
Indian Bank
|
IDIB000N599
|
|
05AATPY2819E1ZB
|
Material
|
3476
|
05AAWFR4394L1ZB
|
REGENCY TILES AND CONSTRUCTION
|
05AAWFR4394L1ZB_60966
|
IDBI Bank
|
IBKL0001209
|
|
05AAWFR4394L1ZB
|
Material
|
3477
|
05AAXFR1414L1ZV
|
R.P. Construction Naugaon
|
05aaxfr1414l1zv_59036
|
State Bank of India
|
SBIN0003567
|
|
05AAXFR1414L1ZV
|
Material
|
3478
|
05AAYCS5075Q1Z8
|
SPEEDAIR BROADCAST PRIVATE LIMITED
|
05AAYCS5075Q1Z8_61245
|
HDFC Bank Ltd.
|
HDFC0000893
|
|
05AAYCS5075Q1Z8
|
Admin
|
3479
|
05AAYER4540GIZW
|
RITISH PAUDSHALA
|
05AAYER4540GIZW_61796
|
State Bank of India
|
SBIN0014198
|
|
05AAYER4540GIZW
|
Material
|
3480
|
05ABHFS6015R1ZP
|
SUMAT PRASAD SATISH KUMAR JAIN VIKAS NAGAR
|
05ABHFS6015R1ZP_57110
|
Punjab National Bank
|
PUNB0088600
|
|
05ABHFS6015R1ZP
|
Material
|
3481
|
05ABHPB8642H1ZT
|
BHANDARI PAUDHALAY BIYALI BADKOT NAUNGUN
|
05006546361_53539
|
State Bank of India
|
SBIN0003567
|
|
05ABHPB8642H1ZT
|
Material
|
3482
|
05ABSFA0113H1ZU
|
ASWAL CONSTRUCTION AND SUPLY
|
05ABSFA0113H1ZU_59906
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ABSFA0113H1ZU
|
Material
|
3483
|
05ACGPM0080LIZO
|
MS KUNWAR SINGH YOGENDRA SINGH
|
05ACGPM0080LIZO_61119
|
State Bank of India
|
SBIN0001172
|
|
05ACGPM0080LIZO
|
Material
|
3484
|
05ACHPK7943D1ZO
|
Rudra Security Systems
|
05ACHPK7943D1ZO_61085
|
State Bank of India
|
SBIN0002385
|
|
05ACHPK7943D1ZO
|
Admin
|
3485
|
05ACJPR7902B1ZS
|
Munal inter prizez
|
05ACJPR7902B1ZS_61086
|
State Bank of India
|
SBIN0003567
|
|
05ACJPR7902B1ZS
|
Admin
|
3486
|
05ACRPL2075P1ZZ
|
M/S PREM TRADERS DEHRADUN ROAD NAUGAON
|
05ACRPL2075P1ZZ_58305
|
State Bank of India
|
SBIN0003567
|
|
05ACRPL2075P1ZZ
|
Material
|
3487
|
05ADPPJ0698H1Z9
|
SHAHIL TIREDARSH RISHIKESH J P SRIYA
|
05003606291_51068
|
State Bank of India
|
SBIN0001285
|
|
05ADPPJ0698H1Z9
|
Material
|
3488
|
05ADPPL7768Q1ZF
|
JETKING COMPUTERS
|
05ADPPL7768Q1ZF_61843
|
State Bank of India
|
SBIN0001172
|
|
05ADPPL7768Q1ZF
|
Admin
|
3489
|
05AEJPB6181J1ZI
|
Bansal and company uttarkashi
|
05AEJPB6181J1ZI_61070
|
Punjab National Bank
|
PUNB0088100
|
|
05AEJPB6181J1ZI
|
Admin
|
3490
|
05AFMPN7242N1ZX
|
KOTHIYAL BROTHERS BHATWARI ROAD UTTAKASHI
|
05010288621_53492
|
Bank of Baroda
|
BARB0UTTARK
|
|
05AFMPN7242N1ZX
|
Material
|
3491
|
05AFOPJ6495F1Z3
|
Kirshna harware store
|
05003544987_50841
|
Punjab National Bank
|
PUNB0641000
|
|
05AFOPJ6495F1Z3
|
Material
|
3492
|
05AFSPR1541J1Z5
|
M/s Gabar Singh Rawat Purola Road Naugaon
|
05006589720_49490
|
State Bank of India
|
SBIN0003567
|
|
05AFSPR1541J1Z5
|
Material
|
3493
|
05AFVPB6825Q3ZP
|
BISHT TRADERS SENI DUNDA
|
05AFVPB6825Q3ZP_58773
|
State Bank of India
|
SBIN0017356
|
|
05AFVPB6825Q3ZP
|
Material
|
3494
|
05AGHPC3734C1Z1
|
Chouhan Hardware Stor Barkot
|
05011114382_49593
|
State Bank of India
|
SBIN0003290
|
|
05AGHPC3734C1Z1
|
Material
|
3495
|
05AGKPA9703G1ZN
|
AJAY KUMAR AND SUNS
|
05017409585_56172
|
IDBI Bank
|
IBKL0001209
|
|
05AGKPA9703G1ZN
|
Material
|
3496
|
05AGKPA9704B1ZW
|
MESERS AGARWAL REDING KAMPANI BHATWARI ROD
|
05007153872_50901
|
Punjab National Bank
|
PUNB0086410
|
|
05AGKPA9704B1ZW
|
Material
|
3497
|
05AGNPC2078B1ZU
|
Chauhan hardware
|
05AGNPC2078B1ZU_62008
|
State Bank of India
|
SBIN0005450
|
|
05AGNPC2078B1ZU
|
Material
|
3498
|
05AGUPR3585R1Z5
|
PURAN CHAND
|
05005279541_56508
|
District Co-operative Bank
|
YESB0DCBU08
|
|
05AGUPR3585R1Z5
|
Material
|
3499
|
05AGXPR9927N1Z4
|
RAWAT CEMENT STORE KUMOLA ROAD PUROLA
|
05005307768_49442
|
State Bank of India
|
SBIN0003293
|
|
05AGXPR9927N1Z4
|
Material
|
3500
|
05AGYPR5199M2Z4
|
shri krishna traders
|
05AGYPR5199M2Z4_60805
|
State Bank of India
|
SBIN0003290
|
|
05AGYPR5199M2Z4
|
Material
|
3501
|
05AGZPR8634C2ZU
|
MATBAR SINGH RANA
|
05AGZPR8634C2ZU_60662
|
Punjab National Bank
|
PUNB0278000
|
|
05AGZPR8634C2ZU
|
Material
|
3502
|
05AHBPR3651GIZI
|
M/S KOMAL SINGH RANA
|
05AHBPR3651GIZI_61451
|
Punjab National Bank
|
PUNB0641000
|
|
05AHBPR3651GIZI
|
Material
|
3503
|
05AHJPC2661D1ZV
|
ARJUN COMMUNICATION
|
05AHJPC2661D1ZV_61412
|
Punjab National Bank
|
PUNB0086410
|
|
05AHJPC2661D1ZV
|
Admin
|
3504
|
05AHJPR6612H1Z9
|
M/s RAJENDER RANA CONSTRUCTION
|
05AHJPR6612HIZ9_58966
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
05AHJPR6612H1Z9
|
Material
|
3505
|
05AHJPR6612H2Z8
|
RAJ TRADERS
|
05AHJPR6612H2Z8_61649
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
05AHJPR6612H2Z8
|
Material
|
3506
|
05AHNPD0568N2Z2
|
DINESHCHAND ART AND SERVICE
|
05AHNPD0568N2Z2_59037
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHNPD0568N2Z2
|
Material
|
3507
|
05AHPPD6040B1ZV
|
DABRAL PUSTAK BHANDAR
|
05AHPPD6040B1ZV_61681
|
State Bank of India
|
SBIN0003567
|
|
05AHPPD6040B1ZV
|
Admin
|
3508
|
05AHQPG1256M1Z4
|
Mahadev Printing press and stationers
|
05AHQPG1256M1Z4_61079
|
Bank of India
|
BKID0006941
|
|
05AHQPG1256M1Z4
|
Admin
|
3509
|
05AHQPG1257L1Z5
|
Shivam sales corporation
|
05AHQPG1257L1Z5_61081
|
Bank of India
|
BKID0006941
|
|
05AHQPG1257L1Z5
|
Admin
|
3510
|
05AHRPJ1383K1Z0
|
M/S JOSHI CEMENT SUPPLIERS
|
05AHRPJ1383K1Z0_60269
|
State Bank of India
|
SBIN0002403
|
|
05AHRPJ1383K1Z0
|
Material
|
3511
|
05AHTPG9136B1ZD
|
Saraswati pustak bhandar
|
05AHTPG9136B1ZD_61087
|
Bank of Baroda
|
BARB0UTTARK
|
|
05AHTPG9136B1ZD
|
Admin
|
3512
|
05AIBPR3952K1Z2
|
Naveen Group
|
05AIBPR3952K1Z2_61084
|
State Bank of India
|
SBIN0003293
|
|
05AIBPR3952K1Z2
|
Admin
|
3513
|
05AIVPR4106P2Z1
|
M/s VINOD SINGH RAWAT CONTRACTOR AND TRADERS
|
05AIVPR4106P2Z1_60856
|
State Bank of India
|
SBIN0005450
|
|
05AIVPR4106P2Z1
|
Material
|
3514
|
05AIYPD7987KIZA
|
DEVBHOOMI SUPPLIER COMPANY
|
05AIYPD7987KIZA_59628
|
State Bank of India
|
SBIN0003567
|
|
05AIYPD7987KIZA
|
Material
|
3515
|
05AJMPN1779L1ZM
|
Nautiyal Houseware
|
05ajmpn1779l1zm_60545
|
State Bank of India
|
SBIN0003934
|
|
05AJMPN1779L1ZM
|
Material
|
3516
|
05AJPPC2554B2ZN
|
CHAUHAN CEMENT AGENCY GANGORI UTTARKASHI
|
05014756344_51310
|
Axis Bank
|
UTIB0003857
|
|
05AJPPC2554B2ZN
|
Material
|
3517
|
05AJUPB6943L2ZP
|
VISHWANATH CEMENT AGENCY PURANA BAJAR DUNDA
|
05AJUPB6943L2ZP_61350
|
State Bank of India
|
SBIN0017356
|
|
05AJUPB6943L2ZP
|
Material
|
3518
|
05AJYPR4136R3Z3
|
Zila mukhyalay printing press
|
05AJYPR4136R3Z3_61071
|
Central Bank Of India
|
CBIN0284530
|
|
05AJYPR4136R3Z3
|
Admin
|
3519
|
05AKBPC4405C1Z4
|
NEW HARE KRISHNA TRADERS AGENCY
|
05005172744_51395
|
State Bank of India
|
SBIN0001172
|
|
05AKBPC4405C1Z4
|
Material
|
3520
|
05AKVPB6508M1ZS
|
P.P. art Kumola Road Purola, Uttarkashi
|
05006432774_49798
|
Punjab National Bank
|
PUNB0278000
|
|
05AKVPB6508M1ZS
|
Material
|
3521
|
05AKXPA6036H1Z3
|
ASWAL CABLE NETWORK
|
05AKXPA6036H1Z3_61413
|
Punjab National Bank
|
PUNB0088100
|
|
05AKXPA6036H1Z3
|
Admin
|
3522
|
05AKYPG8676I1Z5
|
MAIN DHANI RAJAI GADDA CEMENT JOSHIYARA
|
05009079128_53960
|
State Bank of India
|
SBIN0051122
|
|
05AKYPG8676I1Z5
|
Material
|
3523
|
05AKYPR7374N1ZX
|
MS RAMOLA GENRAL STORE nagthali chhotimani
|
05akypr7374n1zx_58369
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKYPR7374N1ZX
|
Material
|
3524
|
05ALLPB3437C2ZM
|
M/S KUNWAR DUTT BADONI
|
05ALLPB3437C2ZM_59504
|
State Bank of India
|
SBIN0003567
|
|
05ALLPB3437C2ZM
|
Material
|
3525
|
05AMIPD4403E1ZQ
|
M/S SHREE KRISHNA CEMENT STORE
|
05AMIPD4403E1ZQ_59408
|
Punjab National Bank
|
PUNB0166110
|
|
05AMIPD4403E1ZQ
|
Material
|
3526
|
05AMKPA6712B1ZP
|
Hi TECH COMPUTERS
|
05AMKPA6712B1ZP_61411
|
Indian Bank
|
IDIB000U542
|
|
05AMKPA6712B1ZP
|
Admin
|
3527
|
05AMOPT0019L1ZT
|
S.T PYLWOOD HARDWAR & WELDING WORK PUROLA
|
05008714796_49444
|
Union Bank of India
|
UBIN0566802
|
|
05AMOPT0019L1ZT
|
Material
|
3528
|
05AMQPB7270H1ZZ
|
BHATT HARDWARE NIM ROAD JOSHIYARA UTTARKASHI
|
05AMQPB7270H1ZZ_57660
|
State Bank of India
|
SBIN0051122
|
|
05AMQPB7270H1ZZ
|
Material
|
3529
|
05AMWPB4329D1Z7
|
RUDRA HARDWARE MAIN MARKET BEERPUR DUNDA
|
05AMWPB4329D1Z7_62169
|
Punjab National Bank
|
PUNB0153300
|
|
05AMWPB4329D1Z7
|
Material
|
3530
|
05AMYPB6203E1ZA
|
Bhatt bandu
|
05AMYPB6203E1ZA_61132
|
State Bank of India
|
SBIN0003934
|
|
05AMYPB6203E1ZA
|
Admin
|
3531
|
05ANKCM7701R1ZF
|
MEHARA CEMENT STORE Barehti market
|
05013852304_50470
|
State Bank of India
|
SBIN0008425
|
|
05ANKCM7701R1ZF
|
Material
|
3532
|
05ANVPN0696B2ZR
|
MS OM TRADERS JOSHIYARA UTTARKASHI
|
05ANVPN0696B2ZR_59203
|
Indian Bank
|
IDIB000U542
|
|
05ANVPN0696B2ZR
|
Material
|
3533
|
05ANZPC3763E1ZV
|
MR. MANGAL MURTI TRADERS , VIKASH NAGAR
|
05010346724_55443
|
Punjab National Bank
|
PUNB0088600
|
|
05ANZPC3763E1ZV
|
Material
|
3534
|
05AOOPJ0065J1ZX
|
JOSHI ART SERVICE
|
05AOOPJ0065J1ZX_57782
|
District Co-operative Bank
|
YESB0DCBU01
|
|
05AOOPJ0065J1ZX
|
Material
|
3535
|
05AOTPP6438E1ZK
|
M S PARMAR ASSOCIATES DEVIDHAR DUNDA UTTARKASHI
|
05AOTPP6438E1ZK_57027
|
Punjab National Bank
|
PUNB0153300
|
|
05AOTPP6438E1ZK
|
Material
|
3536
|
05AOUPS4230E1ZU
|
MAHAVEER TREDARS , PUROLA , UTTARKASHI
|
05101233881_51006
|
Punjab National Bank
|
PUNB0278000
|
|
05AOUPS4230E1ZU
|
Material
|
3537
|
05APAPP8739A3ZZ
|
Panwar Traders Joshiyara uttarkashi
|
05apapp8739a3zz_61619
|
Indian Bank
|
IDIB000U542
|
|
05APAPP8739A3ZZ
|
Material
|
3538
|
05APBPS5982H1ZK
|
SEMWAL TRADERS JOSIYARA UTTARKASHI
|
05003613954_49550
|
Punjab National Bank
|
PUNB0088100
|
|
05APBPS5982H1ZK
|
Material
|
3539
|
05AQOPR8744A1ZM
|
RAWAT CEMENT STORE
|
05AQOPR8744A1ZM_57590
|
District Co-operative Bank
|
YESB0DCBU08
|
|
05AQOPR8744A1ZM
|
Material
|
3540
|
05AQPPC5548Q1Z7
|
GIRISH CHANDRA CHANDOLA
|
05AQPPC5548Q1Z7_62510
|
State Bank of India
|
SBIN0005673
|
|
05AQPPC5548Q1Z7
|
Material
|
3541
|
05AQXPC2512J1ZV
|
MS TILAK CHAND CONSTRUCTION
|
05AQXPC2512J1ZV_60533
|
Punjab National Bank
|
PUNB0595600
|
|
05AQXPC2512J1ZV
|
Material
|
3542
|
05AQZPB6588R1ZM
|
Deepak electricals and electronics
|
05AQZPB6588R1ZM_61236
|
Punjab National Bank
|
PUNB0641000
|
|
05AQZPB6588R1ZM
|
Admin
|
3543
|
05ARCPP8662J2ZD
|
PANWANR CEMENT AGENCY NAGNI SAUD CHINYALI SAUR
|
05013852207_50965
|
State Bank of India
|
SBIN0003934
|
|
05ARCPP8662J2ZD
|
Material
|
3544
|
05ARUPR0708D1ZS
|
Digitech Systems and services
|
05ARUPR0708D1ZS_61069
|
Punjab National Bank
|
PUNB0088100
|
|
05ARUPR0708D1ZS
|
Admin
|
3545
|
05ASCPB0387PIZO
|
Bhuwan chandra bhatt
|
05ASCPB0387PIZO_58635
|
Punjab National Bank
|
PUNB0153300
|
|
05ASCPB0387PIZO
|
Material
|
3546
|
05ASIPC7871K1ZG
|
B G AWSHTHI BHARAMKHAL DEENESH AWSHTHI
|
05008850208_49353
|
State Bank of India
|
SBIN0005412
|
|
05ASIPC7871K1ZG
|
Material
|
3547
|
05ASNPN2402JIZT
|
Gangotri traders
|
05ASNPN2402JIZT_60387
|
Axis Bank
|
UTIB0003857
|
|
05ASNPN2402JIZT
|
Material
|
3548
|
05ASPPJ1433K1ZO
|
Vaishnavi technology
|
05ASPPJ1433K1ZO_61074
|
State Bank of India
|
SBIN0008228
|
|
05ASPPJ1433K1ZO
|
Admin
|
3549
|
05ATFPN0563M1ZJ
|
NEGI PROVISION STORE BARETHI UTTARKASHI
|
05016699933_55135
|
State Bank of India
|
SBIN0051122
|
|
05ATFPN0563M1ZJ
|
Material
|
3550
|
05ATJPG1736D1Z4
|
GUSAI TRADERS & WALDINGS
|
05ATJPG1736D1Z4_62006
|
Punjab National Bank
|
PUNB0086410
|
|
05ATJPG1736D1Z4
|
Material
|
3551
|
05ATMPB1656Q1ZC
|
GANPATI ENTERPRISES
|
05ATMPB1656Q1ZC_61138
|
Punjab National Bank
|
PUNB0086410
|
|
05ATMPB1656Q1ZC
|
Admin
|
3552
|
05ATYPG9453C1ZD
|
Gupta Electronics Electricals.
|
05ATYPG9453C1ZD_61203
|
State Bank of India
|
SBIN0003567
|
|
05ATYPG9453C1ZD
|
Admin
|
3553
|
05AUGPL3872R1ZY
|
HONDO ARTS NAUGAON
|
05AUGPL3872R1ZY_58075
|
State Bank of India
|
SBIN0003567
|
|
05AUGPL3872R1ZY
|
Material
|
3554
|
05AUTPT4661M1ZQ
|
M/S MS BADONI HARDWARE & CEMENT STORE PUROLA
|
05014213241_50819
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AUTPT4661M1ZQ
|
Material
|
3555
|
05AVCPB9165A2Z2
|
OM ARTS SARVICE PUROLA
|
05011245235_49443
|
Punjab National Bank
|
PUNB0278000
|
|
05AVCPB9165A2Z2
|
Material
|
3556
|
05AVCPN1386K1ZF
|
NAUTIYAL FURNITURE WEILDING AND HARDWARE PUROLA
|
05AVCPN1386K1ZF_59339
|
Union Bank of India
|
UBIN0566802
|
|
05AVCPN1386K1ZF
|
Material
|
3557
|
05AVVPB3305P2ZA
|
BIST CEMANTE STORE
|
05AVVPB3305P2ZA_59081
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AVVPB3305P2ZA
|
Material
|
3558
|
05AWMPB6293J1Z9
|
BHATT HARDWEAR & CEMENT AGENCY PIPLI
|
05009778692_49373
|
Punjab National Bank
|
PUNB0206800
|
|
05AWMPB6293J1Z9
|
Material
|
3559
|
05AXFPG1070Q1ZE
|
DHANI FURNITURE
|
05AXFPG1070Q1ZE_61846
|
Indian Bank
|
IDIB000U542
|
|
05AXFPG1070Q1ZE
|
Admin
|
3560
|
05AXFPN2319H1Z0
|
M/S KAMAL CONSTRACTION
|
05AXFPN2319H1Z0_58801
|
State Bank of India
|
SBIN0003293
|
|
05AXFPN2319H1Z0
|
Material
|
3561
|
05AXVPN0465E1ZB
|
NEGI WELDING WORKS & FABRICATION
|
05AZVPN0465E1ZB_62623
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AXVPN0465E1ZB
|
Material
|
3562
|
05AXYPA6327R1ZP
|
SACHNEET SINGH ASWAL
|
05axypa6327r1zp_61089
|
State Bank of India
|
SBIN0003293
|
|
05AXYPA6327R1ZP
|
Material
|
3563
|
05AXYPA6327RIZP
|
Aswal Associates
|
05AXYPA6327RIZP_61554
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AXYPA6327RIZP
|
Material
|
3564
|
05AYMPN8075A1ZC
|
NEGI TRADERS AND HARDWARE
|
05AYMPN8075A1ZC_58978
|
State Bank of India
|
SBIN0005451
|
|
05AYMPN8075A1ZC
|
Material
|
3565
|
05AYNPA5967H1Z7
|
MOHIT TRADERS JOSHIYARA,UTTARKASHI
|
05005622630_50705
|
State Bank of India
|
SBIN0001172
|
|
05AYNPA5967H1Z7
|
Material
|
3566
|
05AYWPR1718A1ZE
|
PENULI WELING SATRING DUNDA
|
05AYWPR1718A1ZE_58889
|
State Bank of India
|
SBIN0017356
|
|
05AYWPR1718A1ZE
|
Material
|
3567
|
05AZAPN3189L1Z2
|
Shanvi stationery and pustakalaya
|
05AZAPN3189L1Z2_61072
|
Axis Bank
|
UTIB0003857
|
|
05AZAPN3189L1Z2
|
Admin
|
3568
|
05AZTPR0091A1ZF
|
HARI SINGH
|
05014214987_56300
|
State Bank of India
|
SBIN0005451
|
Exempted and Approved
|
05AZTPR0091A1ZF
|
Material
|
3569
|
05B1TPR2979F1ZL
|
RANA TRADERS
|
05B1TPR2979F1ZL_58779
|
Axis Bank
|
UTIB0003857
|
|
05B1TPR2979F1ZL
|
Material
|
3570
|
05BBHPS1800D1Z5
|
MS SHIVA SANITARY SOTRE SONI UTTARKASHI
|
05BBHPS1800D1Z5_59204
|
Punjab National Bank
|
PUNB0086410
|
|
05BBHPS1800D1Z5
|
Material
|
3571
|
05BBHPS1800DIZ5
|
SHIVA SANITARY STORE HANUMAN CHOWK UTTRKASHI
|
05006214330_51712
|
Punjab National Bank
|
PUNB0088100
|
|
05BBHPS1800DIZ5
|
Material
|
3572
|
05BBUPN8100N1Z5
|
ARTI CEMENT AGENCY NAGNI SAUR
|
05009708949_50923
|
State Bank of India
|
SBIN0003934
|
|
05BBUPN8100N1Z5
|
Material
|
3573
|
05BCWPP8092C1Z3
|
prakash cement ajency
|
05009239372_49479
|
Bank of Baroda
|
BARB0UTTARK
|
|
05BCWPP8092C1Z3
|
Material
|
3574
|
05BDTPS3583B1Z9
|
PARVATJAN
|
05BDTPS3583B1Z9_61226
|
State Bank of India
|
SBIN0005475
|
|
05BDTPS3583B1Z9
|
Admin
|
3575
|
05BEYPD4081D1ZI
|
ROYAL TRADERS
|
05BEYPD4081D1ZI_58340
|
Oriental Bank of Comm.
|
ORBC0101661
|
|
05BEYPD4081D1ZI
|
Material
|
3576
|
05BFKPK7708F2ZE
|
KUMAR NURSERY NAUGAON
|
05BFKPK7708F2ZE_59192
|
State Bank of India
|
SBIN0003567
|
|
05BFKPK7708F2ZE
|
Material
|
3577
|
05BIOPR6604L1ZR
|
RANA CIMENT STORE NAUGAON ROAD BARKOT
|
05014937831_51153
|
State Bank of India
|
SBIN0003290
|
|
05BIOPR6604L1ZR
|
Material
|
3578
|
05BIRPR6722G3ZU
|
RANA TILES NAUGAON
|
05BIRPR6722G3ZU_60502
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BIRPR6722G3ZU
|
Material
|
3579
|
05BIWPK1238F1Z7
|
KUKRETI HARDWARE AND CEMENT AIJENCY
|
05016999954_56568
|
Punjab National Bank
|
PUNB0641000
|
|
05BIWPK1238F1Z7
|
Material
|
3580
|
05BJIPP6909B1ZA
|
DEEP PASTI SAID AND CIDS NAUGAON UTTAR KASHI
|
05011105943_54763
|
State Bank of India
|
SBIN0003567
|
Exempted and Approved
|
05BJIPP6909B1ZA
|
Material
|
3581
|
05BKBPS0961C1Z1
|
M/S RENUKA TRANSPORT COMPANY
|
05BKBPS0961C1Z1_61803
|
Punjab National Bank
|
PUNB0640800
|
|
05BKBPS0961C1Z1
|
Material
|
3582
|
05BKEPP8947A1Z4
|
MOHAN PRASAD S/O RAMANAND
|
05BKEPP8947A1Z4_59532
|
Punjab National Bank
|
PUNB0595600
|
|
05BKEPP8947A1Z4
|
Material
|
3583
|
05BKUPS6094K1Z6
|
M/s Kushal Singh
|
05BKUPS6094K1Z6_58753
|
District Co-operative Bank
|
YESB0DCBU16
|
|
05BKUPS6094K1Z6
|
Material
|
3584
|
05BKUPS6094K2Z5
|
M/s KUSHAL SINGH
|
05bkups6094k2z5_60069
|
Punjab National Bank
|
PUNB0088600
|
|
05BKUPS6094K2Z5
|
Material
|
3585
|
05BKXPC5490E1ZY
|
CHAUHAN HARDWARE GANGAR
|
05BKXPC5490E1ZY_61541
|
State Bank of India
|
SBIN0005451
|
|
05BKXPC5490E1ZY
|
Material
|
3586
|
05BMLPS4431H2ZW
|
Manish enterprises
|
05BMLPS4431H2ZW_62105
|
Punjab National Bank
|
PUNB0641000
|
|
05BMLPS4431H2ZW
|
Material
|
3587
|
05BOJPS2758P2Z3
|
H.S. construction
|
05BoJPS2758P2Z3_59448
|
State Bank of India
|
SBIN0016312
|
|
05BOJPS2758P2Z3
|
Material
|
3588
|
05BQEPM6722J1ZR
|
shashikant mishra s/o jeevanand mishra
|
05bqepm6722j1zr_59162
|
State Bank of India
|
SBIN0003934
|
|
05BQEPM6722J1ZR
|
Material
|
3589
|
05BRLPP4688N1ZU
|
NARESH TRADERS PURANA BAJAR DUNDA
|
05011308382_49450
|
Punjab National Bank
|
PUNB0153300
|
|
05BRLPP4688N1ZU
|
Material
|
3590
|
05BSHPN7854B1ZP
|
M/S RABITA CEMENT STORE
|
05BSHPN7854B1ZP_60594
|
Punjab National Bank
|
PUNB0278000
|
|
05BSHPN7854B1ZP
|
Material
|
3591
|
05BSIPJ4629R1Z4
|
MS CHAUHAN TRADERS
|
05BSIPJ4629R1Z4_58331
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BSIPJ4629R1Z4
|
Material
|
3592
|
05BSIPJ4629RIZ4
|
CHAUHAN TRADERS
|
05BGIPC7031C1Z1_59993
|
State Bank of India
|
SBIN0005451
|
|
05BSIPJ4629RIZ4
|
Material
|
3593
|
05BSPPS1661D2ZM
|
SHIVAM KEWAL NETWORK AND INTERNET SERVICE
|
05BSPPS1661D2ZM_61237
|
State Bank of India
|
SBIN0003934
|
|
05BSPPS1661D2ZM
|
Admin
|
3594
|
05BSSPS7520N2ZW
|
M/s HIMALAYAN HIGHTECH NURSURY
|
05BSSPS7520N2ZW_60438
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BSSPS7520N2ZW
|
Material
|
3595
|
05BTHPS3273G1ZJ
|
A.G. ENTERPRISES
|
05015439030_52702
|
State Bank of India
|
SBIN0003934
|
|
05BTHPS3273G1ZJ
|
Material
|
3596
|
05BTIPN0045E1Z3
|
Vidhi Singh negi
|
05BTIPN0045E1Z3_59524
|
State Bank of India
|
SBIN0005451
|
|
05BTIPN0045E1Z3
|
Material
|
3597
|
05BTKPS5854G1Z9
|
GANGA HARDWEAR & BHATT CEMENT STORE DUNDA
|
05007979148_54291
|
State Bank of India
|
SBIN0017356
|
|
05BTKPS5854G1Z9
|
Material
|
3598
|
05BULPS9888L1ZD
|
JAGDISH PRASAD MUKESH PRASAD
|
05BULPS9888L1ZD_60554
|
Punjab National Bank
|
PUNB0153300
|
|
05BULPS9888L1ZD
|
Material
|
3599
|
05BUOP51546L2Z2
|
RAGHUNATH ART SERVICE BARKOT
|
05BUOP51546L2Z2_58709
|
Punjab National Bank
|
PUNB0640800
|
|
05BUOP51546L2Z2
|
Material
|
3600
|
05BUOPS1546L2Z2
|
GURUDEV SINGH
|
05BUOPS1546L2Z2_60465
|
Punjab National Bank
|
PUNB0640800
|
|
05BUOPS1546L2Z2
|
Material
|
3601
|
05BUPPS8136M1ZS
|
CHAMOLI GENRAL STOR KAMAD
|
05012990459_51354
|
State Bank of India
|
SBIN0006904
|
|
05BUPPS8136M1ZS
|
Material
|
3602
|
05BVGPS3902PIZ5
|
Maa bhawani art uttarkashi
|
05BVGPS3902PIZ5_60423
|
Bank of Baroda
|
BARB0UTTARK
|
|
05BVGPS3902PIZ5
|
Material
|
3603
|
05BVKPR4076F1ZC
|
SOMYA TREDARS GYANSU UTTARKASHI
|
05007578150_56000
|
Oriental Bank of Comm.
|
ORBC0100864
|
Exempted and Approved
|
05BVKPR4076F1ZC
|
Material
|
3604
|
05BVSPR6829Q1ZC
|
SHIVA SANITARY AND HARDWARE
|
05BVSPR6829Q1ZC_60449
|
Punjab National Bank
|
PUNB0641000
|
|
05BVSPR6829Q1ZC
|
Material
|
3605
|
05BWLPK9053K1Z2
|
MS TOMAR GENERAL MERCHANT AND CEMENT STORE DAMTA
|
05BWLPK9053K1Z2_59352
|
State Bank of India
|
SBIN0006805
|
|
05BWLPK9053K1Z2
|
Material
|
3606
|
05BWQPP4019MIZ0
|
OM CEMENT AGENCY DIKHOLI
|
05BWQPP4019MIZ0_60155
|
State Bank of India
|
SBIN0001172
|
|
05BWQPP4019MIZ0
|
Material
|
3607
|
05BWTPR1039L1ZT
|
M S RANA ENTERPRISES Baldogi chinyalisaur
|
05bwtpr1039l1zt_60011
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BWTPR1039L1ZT
|
Material
|
3608
|
05BWXPD4452P1ZU
|
DHOBAL TRADERS AND HARDWARE
|
05BWXPD4452P1ZU_60343
|
Punjab National Bank
|
PUNB0595600
|
|
05BWXPD4452P1ZU
|
Material
|
3609
|
05BYLPB1037Q1ZB
|
BRIJESH DUTT BADONI
|
05BYLPB1037Q1ZB_61196
|
Punjab National Bank
|
PUNB0226500
|
|
05BYLPB1037Q1ZB
|
Admin
|
3610
|
05BYLPS3026A1ZQ
|
RAWAT AND SONS MATLI
|
05BYLPS3026A1ZQ_57458
|
Punjab National Bank
|
PUNB0086410
|
|
05BYLPS3026A1ZQ
|
Material
|
3611
|
05BYPPS9714P1ZC
|
MS CHAUHAN HARDWARE KANDI DAMTA NAUGAON
|
05BYPPS9714P1ZC_59895
|
State Bank of India
|
SBIN0006805
|
|
05BYPPS9714P1ZC
|
Material
|
3612
|
05BZUPR0349R1ZD
|
Rekhi Radionix
|
05BZUPR0349R1ZD_61073
|
Punjab National Bank
|
PUNB0086410
|
|
05BZUPR0349R1ZD
|
Admin
|
3613
|
05CAQPC1340E1Z6
|
AWASTHI VEMENT AGENCY BRAHMKHAL
|
05CAQPC1340E1Z6_59280
|
State Bank of India
|
SBIN0005412
|
|
05CAQPC1340E1Z6
|
Material
|
3614
|
05CAVPP0940HIZG
|
BIJALWAN TRADERS NEAR GIC RAJGARHI ROAD NAUGAON
|
05CAVPP0940HIZG_58437
|
State Bank of India
|
SBIN0003567
|
|
05CAVPP0940HIZG
|
Material
|
3615
|
05CAZPC7407G1ZJ
|
PRAMOD SINGH CHAUHAN
|
05CAZPC7407G1ZJ_61397
|
Punjab National Bank
|
PUNB0916100
|
|
05CAZPC7407G1ZJ
|
Material
|
3616
|
05CBQPR0233K1ZQ
|
VIKASH CHAND RAMOLA
|
05CBQPR0233K1ZQ_60276
|
State Bank of India
|
SBIN0002403
|
|
05CBQPR0233K1ZQ
|
Material
|
3617
|
05CBTPK0927N1Z5
|
KALURA ENTERPRISES
|
05CBTPK0927N1Z5_61463
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
05CBTPK0927N1Z5
|
Material
|
3618
|
05CCAPR3100C1ZF
|
Manish rawat
|
05CCAPR3100C1ZF_59216
|
State Bank of India
|
SBIN0003934
|
|
05CCAPR3100C1ZF
|
Material
|
3619
|
05CDBPS4278J1Z7
|
shrey hardware and cement ajency bhatwari
|
05010883522_49481
|
State Bank of India
|
SBIN0002316
|
|
05CDBPS4278J1Z7
|
Material
|
3620
|
05CDDPP6291C1ZM
|
PRAKASHI TELECOM AND ELECTRICALS
|
05CDDPP6291C1ZM_61212
|
State Bank of India
|
SBIN0017356
|
|
05CDDPP6291C1ZM
|
Admin
|
3621
|
05CDFPS8339N1ZT
|
Rawat Traders Naugaon
|
05011628288_49464
|
State Bank of India
|
SBIN0003567
|
|
05CDFPS8339N1ZT
|
Material
|
3622
|
05CEFPS6542N1ZY
|
M/S PANKAJ HARDWARE GENERAL STORE
|
05CEFPS6542N1ZY_60823
|
Punjab National Bank
|
PUNB0916100
|
|
05CEFPS6542N1ZY
|
Material
|
3623
|
05CEMPR4790E1Z5
|
M/S AYUSHI ART SERVICE
|
05CEMPR4790E1Z5_58598
|
Punjab National Bank
|
PUNB0640800
|
|
05CEMPR4790E1Z5
|
Material
|
3624
|
05CFCPN5394D2ZG
|
M/S NAUDIYAL HARDWARE & SANITARY
|
05CFCPN5394D2ZG_61496
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CFCPN5394D2ZG
|
Material
|
3625
|
05CFLPR52568H1Z
|
RANA HARDWARE BARETHI CHINYALI SOUR
|
05CFLPR52568H1Z_60491
|
Central Bank Of India
|
CBIN0284530
|
|
05CFLPR52568H1Z
|
Material
|
3626
|
05CFLPR5268H1ZZ
|
RANA HARDWARE & CEMENT AGENCY
|
05cflpr5268h1zz_61464
|
State Bank of India
|
SBIN0001172
|
|
05CFLPR5268H1ZZ
|
Material
|
3627
|
05CGIPS5916F2Z7
|
KRISHNA HARDWARE
|
05cgips5916f2z7_62091
|
Punjab National Bank
|
PUNB0641000
|
|
05CGIPS5916F2Z7
|
Material
|
3628
|
05CHCPR5842N1ZV
|
RAMOLA CONSTRUCTION (MULANA) NAUGAON UTTARKASHI
|
05017522493_56205
|
Punjab National Bank
|
PUNB0595600
|
|
05CHCPR5842N1ZV
|
Material
|
3629
|
05CHNPR3428P1ZM
|
MAA CHANDOMATI CEMENT STORE MALLA
|
05017734341_56770
|
District Co-operative Bank
|
YESB0DCBU09
|
|
05CHNPR3428P1ZM
|
Material
|
3630
|
05CHZPS9450A1ZU
|
RAWAT CEMENT STORE PAUNTI PUL BLOCK NAUGAON
|
05008966905_56289
|
State Bank of India
|
SBIN0003290
|
|
05CHZPS9450A1ZU
|
Material
|
3631
|
05CHZPS9524H1ZH
|
LAYBAR SINGH GADOLI PO GADOLI
|
05CHZPS9524H1ZH_58278
|
State Bank of India
|
SBIN0008229
|
|
05CHZPS9524H1ZH
|
Material
|
3632
|
05CIAPR2066M1Z2
|
KRISHNA CEMENT STORE BARKOT
|
05CIAPR2066M1Z2_58843
|
Punjab National Bank
|
PUNB0640800
|
|
05CIAPR2066M1Z2
|
Material
|
3633
|
05CICPD5406KIZK
|
M/S DHARMA GREEN VALLEY CONSTRUCTION
|
05CICPD5406KIZK_62494
|
State Bank of India
|
SBIN0003567
|
|
05CICPD5406KIZK
|
Material
|
3634
|
05CJSPB9582K1ZJ
|
ABHINAV TRADHRS PURANA BAJAR DUNDA
|
05017383298_55522
|
Punjab National Bank
|
PUNB0153300
|
|
05CJSPB9582K1ZJ
|
Material
|
3635
|
05CLDPS9416E2Z0
|
JAGGANATH ENTERPRISES
|
05CLDPS9416E2Z0_62678
|
Punjab National Bank
|
PUNB0086410
|
|
05CLDPS9416E2Z0
|
Material
|
3636
|
05CLMPS9451C2ZS
|
TOMAR ELECTRICALS AND ELECTRONIC
|
05CLMPS9451C2ZS_61223
|
Union Bank of India
|
UBIN0566802
|
|
05CLMPS9451C2ZS
|
Admin
|
3637
|
05CMKPM5918F1ZX
|
Smt meera
|
05CMKPM5918F1ZX_61142
|
Union Bank of India
|
UBIN0560189
|
|
05CMKPM5918F1ZX
|
Admin
|
3638
|
05CMSPR2301B1ZD
|
HARI OM ASSOCIATE
|
05CMSPR2301B1ZD_60352
|
Punjab National Bank
|
PUNB0640800
|
|
05CMSPR2301B1ZD
|
Material
|
3639
|
05CNOPS2308Q1ZC
|
M.R. GROUP P.V.T.
|
05cnops2308q1zc_60914
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CNOPS2308Q1ZC
|
Material
|
3640
|
05CODPB4562B1ZL
|
ARAV BILDING MATERIAL SAPLYARS TILOTH UTTARKASHI
|
05CODPB4562B1ZL_57360
|
Union Bank of India
|
UBIN0560189
|
|
05CODPB4562B1ZL
|
Material
|
3641
|
05CONPS1210K2ZV
|
MS CHAUHAN SUPPLYERS KOTI MANPA
|
05CONPS1210K2ZV_58182
|
Punjab National Bank
|
PUNB0640800
|
|
05CONPS1210K2ZV
|
Material
|
3642
|
05CQGPP8623N1Z9
|
Maa bhagwati travels
|
05CQGPP8623N1Z9_61159
|
State Bank of India
|
SBIN0001172
|
|
05CQGPP8623N1Z9
|
Admin
|
3643
|
05CQIPM3803K1ZS
|
HIMANI ENTERPRISES
|
05CQIPM3803K1ZS_61421
|
State Bank of India
|
SBIN0005451
|
|
05CQIPM3803K1ZS
|
Admin
|
3644
|
05CQQPS8130K1Z8
|
SHRI NATH HARDWARE
|
05017225770_55867
|
Punjab National Bank
|
PUNB0088100
|
|
05CQQPS8130K1Z8
|
Material
|
3645
|
05CQSPP1147B2ZW
|
M/S Nautiyal Hardware
|
05CQSPP1147B2ZW_60584
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CQSPP1147B2ZW
|
Material
|
3646
|
05CQXPS9149F1ZZ
|
ANIL SINGH HARDWARE & PESTICIDES
|
05CQXPS9149F1ZZ_61942
|
State Bank of India
|
SBIN0005451
|
|
05CQXPS9149F1ZZ
|
Material
|
3647
|
05CSMPS8060A1ZO
|
SHABNAV KIRSNA CEMENT AGENCAY PIPALI
|
05010004411_49868
|
Punjab National Bank
|
PUNB0206800
|
|
05CSMPS8060A1ZO
|
Material
|
3648
|
05CSWPS9966F1ZN
|
BHANDARI CEMENT TRADERS PAUNTI PUL NAUGAON
|
05CSWPS9966F1ZN_56907
|
State Bank of India
|
SBIN0003290
|
|
05CSWPS9966F1ZN
|
Material
|
3649
|
05CTOPP1535Q1Z0
|
parmar hardware
|
05ctopp1535q1z0_59754
|
Punjab National Bank
|
PUNB0595600
|
|
05CTOPP1535Q1Z0
|
Material
|
3650
|
05CUBPD8743C1Z0
|
RADHIAKA TRADERS LAMGWAN
|
05010579621_51066
|
Punjab National Bank
|
PUNB0918100
|
|
05CUBPD8743C1Z0
|
Material
|
3651
|
05CUCPP9644M1Z0
|
DEEP TRADING COMPANY NAUGAON
|
05018128646_56112
|
State Bank of India
|
SBIN0003567
|
|
05CUCPP9644M1Z0
|
Material
|
3652
|
05CUSPS7908F1Z1
|
GUNSOLA HARDWEAR PIPALI
|
05013985970_50562
|
Punjab National Bank
|
PUNB0206800
|
|
05CUSPS7908F1Z1
|
Material
|
3653
|
05DBNPS0376G1ZE
|
MAA BHAWANI MAHAR BROTHERS HINA MANERI UTTARKASHI
|
05010674196_51216
|
State Bank of India
|
SBIN0003463
|
|
05DBNPS0376G1ZE
|
Material
|
3654
|
05DDIPP8042R1ZS
|
BHATT ENTERPRISES
|
05DDiPP8042R1ZS_57708
|
Punjab National Bank
|
PUNB0641000
|
|
05DDIPP8042R1ZS
|
Material
|
3655
|
05DFLPS0323P1Z2
|
Dharamdeep and brother hardwear store
|
05BFLPS0323P1Z2_60078
|
State Bank of India
|
SBIN0001172
|
|
05DFLPS0323P1Z2
|
Material
|
3656
|
05DGQPS0307K2Z5
|
PANWAR GENERAL STORE
|
05DGQPS0307K2Z5_61355
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DGQPS0307K2Z5
|
Material
|
3657
|
05DHXPS5707R1Z4
|
JAI SHRI KASHI VISHWANATH TRADERS
|
05DHXPS5707R1Z4_60156
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
05DHXPS5707R1Z4
|
Material
|
3658
|
05DHXPS5707RIZ4
|
Jai Shri kashi vishwnath Traders
|
05DhXPS5707RIZ4_60390
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
05DHXPS5707RIZ4
|
Material
|
3659
|
05DIPPS8612Q1Z9
|
saraswati pustak bhandar mori
|
05DIPPS8612Q1Z9_61333
|
State Bank of India
|
SBIN0003293
|
|
05DIPPS8612Q1Z9
|
Admin
|
3660
|
05DJFPS6713B1ZE
|
SURAT SINGH
|
05011263568_56301
|
State Bank of India
|
SBIN0003293
|
|
05DJFPS6713B1ZE
|
Material
|
3661
|
05DKZPG4867B1ZT
|
DRISHTI PRINTING PRESS
|
05DKZPG4867B1ZT_61232
|
State Bank of India
|
SBIN0017356
|
|
05DKZPG4867B1ZT
|
Admin
|
3662
|
05DKZPG4867B2ZT
|
Drishti Printing press
|
05DKZPG4867B1ZT_61134
|
State Bank of India
|
SBIN0000630
|
|
05DKZPG4867B2ZT
|
Material
|
3663
|
05DLEPS7251D1Z4
|
VIKAS CEMENT AGENCY DHAUNTRI LAKHPAT SINGH
|
05007062789_49429
|
State Bank of India
|
SBIN0006904
|
|
05DLEPS7251D1Z4
|
Material
|
3664
|
05DNJPP7734R1Z1
|
Neeraj electrical and hardware
|
05dnjpp7734r1z1_62126
|
State Bank of India
|
SBIN0008425
|
|
05DNJPP7734R1Z1
|
Material
|
3665
|
05DNJPP7734R2Z0
|
NEERAJ HARDWARE STORE
|
05DNJPP7734R2Z0_62492
|
State Bank of India
|
SBIN0008425
|
|
05DNJPP7734R2Z0
|
Material
|
3666
|
05DNQPS6994R1ZF
|
M/s RANA TRADERS
|
05DNQPS6994R1ZF_58960
|
Axis Bank
|
UTIB0003857
|
|
05DNQPS6994R1ZF
|
Material
|
3667
|
05DNSPB9352Q1Z6
|
VISHNU ACC BLOCKS
|
05DNSPB9352Q1Z6_59921
|
Punjab National Bank
|
PUNB0595600
|
|
05DNSPB9352Q1Z6
|
Material
|
3668
|
05DNXPR5486N1ZQ
|
SURENDRA SINGH RAWAT
|
05DNXPR5486N1ZQ_61326
|
Punjab National Bank
|
PUNB0278000
|
|
05DNXPR5486N1ZQ
|
Material
|
3669
|
05DRQPK5384F2ZD
|
THE ASHUTOSH CONSTRUCTION
|
05DRQPK5384F2ZD_61530
|
Central Bank Of India
|
CBIN0280285
|
|
05DRQPK5384F2ZD
|
Material
|
3670
|
05DSGPS5438K1Z8
|
RENUKA HARDWARE
|
05DSGPS5438K1Z8_58633
|
State Bank of India
|
SBIN0017356
|
|
05DSGPS5438K1Z8
|
Material
|
3671
|
05DTIPB0070D1ZE
|
Bahuguna Hardware Kumola Road Purola
|
05DTIPB0070D1ZE_57681
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
05DTIPB0070D1ZE
|
Material
|
3672
|
05DZTPK7019E1Z5
|
ABHIGYAAN TRADERS
|
05DZTPK7019E1Z5_60221
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
05DZTPK7019E1Z5
|
Material
|
3673
|
05EBLPP6264FIZD
|
PANT HARDWARE AND SENETRY STORE
|
05EBLPP6264FIZD_59392
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EBLPP6264FIZD
|
Material
|
3674
|
05ECDPS9014R2ZW
|
BHANDARI ENTERPRISES
|
05ECDPS9014R2ZW_61224
|
State Bank of India
|
SBIN0003293
|
|
05ECDPS9014R2ZW
|
Admin
|
3675
|
05ECPPS9830PIZ2
|
rana hardware cement sariya dhauntri
|
05ecpps9830piz2_58911
|
State Bank of India
|
SBIN0006904
|
|
05ECPPS9830PIZ2
|
Material
|
3676
|
05ECQPP0505R1Z1
|
THAPLIYAL TRADERS
|
05ECQPP0505R1Z1_59850
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ECQPP0505R1Z1
|
Material
|
3677
|
05ECYPM9075F1ZU
|
RAIWAIN TRADERS BARKOT
|
05ECYPM9075F1ZU_59044
|
State Bank of India
|
SBIN0003290
|
|
05ECYPM9075F1ZU
|
Material
|
3678
|
05EDQPS5916C2Z9
|
MS Chauhan hardware Cement Store
|
05EDQPS5916C2Z9_62515
|
State Bank of India
|
SBIN0003293
|
|
05EDQPS5916C2Z9
|
Material
|
3679
|
05EEGPP5179R1ZJ
|
RAJA RAGHUNATH TRADERS
|
05EEGPP5179R1ZJ_57252
|
Union Bank of India
|
UBIN0560197
|
|
05EEGPP5179R1ZJ
|
Material
|
3680
|
05EFXPS7572M1Z6
|
M/S VARUNA GHATI TRADERS
|
05EFXPS7572M1Z6_60763
|
UCO Bank
|
UCBA0003195
|
|
05EFXPS7572M1Z6
|
Material
|
3681
|
05EJCPS1578E1Z5
|
MAHAVEER HARDWARE NAUGAON
|
05EJCPS1578E1Z5_59533
|
Punjab National Bank
|
PUNB0595600
|
|
05EJCPS1578E1Z5
|
Material
|
3682
|
05EMBPK5884D2Z0
|
KABIR ARTS
|
05EMBPK5884D2Z0_61311
|
State Bank of India
|
SBIN0005451
|
|
05EMBPK5884D2Z0
|
Material
|
3683
|
05EUZPS7406F1ZZ
|
RADHIKA TREDEARS CHADETHI BHATWARI
|
05015564160_54244
|
State Bank of India
|
SBIN0002316
|
|
05EUZPS7406F1ZZ
|
Material
|
3684
|
05EVTPS2816A1ZH
|
M/S CHAUHAN TRADERS
|
05EVTPS2816A1ZH_61556
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EVTPS2816A1ZH
|
Material
|
3685
|
05EWRPS3997D2ZQ
|
M/S ANIL CEMENT STORE BARKOT
|
05EWRPS3997D2ZQ_59387
|
State Bank of India
|
SBIN0008229
|
|
05EWRPS3997D2ZQ
|
Material
|
3686
|
05FDNOS0950LIZI
|
DALBIR SINGH
|
05FDNOS0950LIZI_58485
|
District Co-operative Bank
|
YESB0DCBU09
|
|
05FDNOS0950LIZI
|
Material
|
3687
|
05FDNPS0950LIZI
|
RENUKA TRADERS
|
05FDNPS0950LIZI_58516
|
UCO Bank
|
UCBA0003195
|
|
05FDNPS0950LIZI
|
Material
|
3688
|
05FFVPR9851D1ZP
|
Ramola Enterprises
|
05FFVPR9851D1ZP_61754
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FFVPR9851D1ZP
|
Material
|
3689
|
05FFXPS8666P2ZT
|
MADHAV TRADERS RATURI SERA UTTARKASHI
|
05FFXPS8666P2zt_58814
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FFXPS8666P2ZT
|
Material
|
3690
|
05FINPB8166G1Z2
|
K.R.A Enterprises Mando Uttarkashi
|
05FINPB8166G1Z2_60262
|
IDBI Bank
|
IBKL0001209
|
|
05FINPB8166G1Z2
|
Material
|
3691
|
05FNBPS1049L1ZS
|
KRIHSNA CEMENT ANGENCY
|
05FNBPS1049L1ZS_59938
|
Axis Bank
|
UTIB0003857
|
|
05FNBPS1049L1ZS
|
Material
|
3692
|
05FOCPS8760A1ZW
|
AARDHYA HARDWARE BANCHORA ROAD
|
05FOCPS8760A1ZW_61391
|
State Bank of India
|
SBIN0008425
|
|
05FOCPS8760A1ZW
|
Material
|
3693
|
05FOQPS9646PIZK
|
NEGI HARD WARE SOTRE BARETHI
|
05FOQPS9646PIZK_58401
|
Punjab National Bank
|
PUNB0641000
|
|
05FOQPS9646PIZK
|
Material
|
3694
|
05FQWPS9022L1ZN
|
PARMIYAN SINGH
|
05FQWPS9022L1ZN_60439
|
Punjab National Bank
|
PUNB0278000
|
|
05FQWPS9022L1ZN
|
Material
|
3695
|
05FQWPS9055L1ZN
|
parmiyan nursurry
|
05fqwps9055l1zn_60218
|
State Bank of India
|
SBIN0005451
|
|
05FQWPS9055L1ZN
|
Material
|
3696
|
05FSEPP1628G1ZS
|
M/S HIMALYAN TILES
|
05FSEPP1628G1ZS_62303
|
State Bank of India
|
SBIN0001172
|
|
05FSEPP1628G1ZS
|
Material
|
3697
|
05FTRPS8472K1ZL
|
SARDAR SINGH JOTHADI
|
05FTRPS8472K1ZL_57636
|
State Bank of India
|
SBIN0005451
|
|
05FTRPS8472K1ZL
|
Material
|
3698
|
05FVKPS3119A1ZR
|
PANWAR TRADERS
|
05FVKPS3119A1ZR_61465
|
Punjab National Bank
|
PUNB0278000
|
|
05FVKPS3119A1ZR
|
Material
|
3699
|
05FVKPS8890E1ZV
|
RENU TRADERS
|
05015001075_51387
|
State Bank of India
|
SBIN0005451
|
|
05FVKPS8890E1ZV
|
Material
|
3700
|
05FYIPS0968C1Z8
|
MS PANWAR TRADERS
|
05FYIPS0968C1Z8_58349
|
Punjab National Bank
|
PUNB0278000
|
|
05FYIPS0968C1Z8
|
Material
|
3701
|
05GAKPS1038A2ZY
|
MANOJ SINGH
|
05015494126_56441
|
State Bank of India
|
SBIN0005451
|
|
05GAKPS1038A2ZY
|
Material
|
3702
|
05GBKPS9906N1ZP
|
ANIL RANA
|
05GBKPS9906N1ZP_59209
|
State Bank of India
|
SBIN0005451
|
|
05GBKPS9906N1ZP
|
Material
|
3703
|
05GCFPS4659E1ZB
|
GOPAL SINGH TRADERS/AGENCY
|
05gcfps4659E1ZB_57402
|
Union Bank of India
|
UBIN0566802
|
|
05GCFPS4659E1ZB
|
Material
|
3704
|
05GGPPS7350E1ZZ
|
RAWAT CEMENT AGENCY SINGUNI DHANRI
|
05016094847_54170
|
State Bank of India
|
SBIN0017356
|
|
05GGPPS7350E1ZZ
|
Material
|
3705
|
05GHIPS2718J1ZM
|
SURYA HARDWARE YAMUNOTRI ROAD
|
05GHIPS2718J1ZM_61934
|
State Bank of India
|
SBIN0003290
|
|
05GHIPS2718J1ZM
|
Material
|
3706
|
05GINPS9336G1ZM
|
PANWAR CEMENT AGENCY
|
05GINPS9336G1ZM_57677
|
Allahabad Bank
|
ALLA0213099
|
|
05GINPS9336G1ZM
|
Material
|
3707
|
05GMZPS5901R2ZR
|
CHAUHAN HARDWARE
|
05GMZPS5901R2ZR_59988
|
State Bank of India
|
SBIN0007666
|
|
05GMZPS5901R2ZR
|
Material
|
3708
|
05GNGPK9722L1ZI
|
RAJESH KUMAR
|
05GNGPK9722L1ZI_59488
|
State Bank of India
|
SBIN0005451
|
|
05GNGPK9722L1ZI
|
Material
|
3709
|
05GOLPK2589M1Z6
|
MAA BHAGWATI TRADERS
|
05GOLPK2589M1Z6_61349
|
State Bank of India
|
SBIN0005451
|
|
05GOLPK2589M1Z6
|
Material
|
3710
|
05GQGPS4126D2ZW
|
VIJAY SINGH
|
05GQGPS4126D2ZW_62290
|
Union Bank of India
|
UBIN0566802
|
|
05GQGPS4126D2ZW
|
Material
|
3711
|
05GTWPS1929F1Z2
|
Ramola hardware
|
05GTWPS1929F1Z2_60690
|
Axis Bank
|
UTIB0003857
|
|
05GTWPS1929F1Z2
|
Material
|
3712
|
05GXUPS3012P1ZP
|
SHIV SHAKTI TRADERS
|
05GXUPS3012P1ZP_60985
|
IDBI Bank
|
IBKL0001209
|
|
05GXUPS3012P1ZP
|
Material
|
3713
|
05HGMPD4450G1ZH
|
M/S DEVISUKH
|
05HGMPD4450G1ZH_61542
|
State Bank of India
|
SBIN0005451
|
|
05HGMPD4450G1ZH
|
Material
|
3714
|
05HHPPS2612D1ZB
|
SANJAY SINGH
|
05HHPPS2612D1ZB_61908
|
State Bank of India
|
SBIN0003293
|
|
05HHPPS2612D1ZB
|
Material
|
3715
|
05HKGPK3552LIZV
|
vijay art service
|
05hkgpk3552lizv_59402
|
State Bank of India
|
SBIN0003934
|
|
05HKGPK3552LIZV
|
Material
|
3716
|
05HMGPS3553B1Z3
|
Chauhan Traders Devisuar chinyalisaur
|
05HMGPS3553b1Z3_59386
|
Punjab National Bank
|
PUNB0641000
|
|
05HMGPS3553B1Z3
|
Material
|
3717
|
05HZNPS4972J1ZG
|
GAJENDRA ART
|
05HZNPS4972J1ZG_60598
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HZNPS4972J1ZG
|
Material
|
3718
|
05IKXPS2814D2ZQ
|
Aradhya Enterprises
|
05ikxps2814d2zq_61621
|
Punjab National Bank
|
PUNB0088100
|
|
05IKXPS2814D2ZQ
|
Material
|
3719
|
05IREPS4223L2ZF
|
KALURA TRADERS
|
05IREPS4223L2ZF_59667
|
State Bank of India
|
SBIN0014151
|
|
05IREPS4223L2ZF
|
Material
|
3720
|
05JJQPK9013P1ZD
|
S ART KUMOLA ROAD PUROLA
|
05JJQPK9013P1ZD_59099
|
State Bank of India
|
SBIN0003293
|
|
05JJQPK9013P1ZD
|
Material
|
3721
|
05JJQPK9013P2ZC
|
S. ARTS
|
05JJQPK9013P2ZC_62252
|
Punjab National Bank
|
PUNB0278000
|
|
05JJQPK9013P2ZC
|
Material
|
3722
|
05JLGPS1712B1ZE
|
MURTI SINGH
|
05JLGPS1712B1ZE_60899
|
Punjab National Bank
|
PUNB0278000
|
|
05JLGPS1712B1ZE
|
Material
|
3723
|
05JQZPS1289HIZT
|
Ms. SHARDA TRADERS GUNDIYATGAON PUROLA
|
05BFLPS5214M2Z1_58144
|
Punjab National Bank
|
PUNB0226700
|
|
05JQZPS1289HIZT
|
Material
|
3724
|
05JVMPS9869B2ZP
|
M/S SHANTI HARDWARE AGENCIES
|
05JVMPS9869B2ZP_60382
|
Punjab National Bank
|
PUNB0226700
|
|
05JVMPS9869B2ZP
|
Material
|
3725
|
05KMHPS4435J1ZJ
|
SHREE UDAYBHANU TRADERS
|
05KMHPS4435J1ZJ_61481
|
Punjab National Bank
|
PUNB0206800
|
|
05KMHPS4435J1ZJ
|
Material
|
3726
|
05KPPPS8694Q2Z5
|
SAYBATA TRADERS DHARA MORI
|
05KPPPS8694Q2Z5_61294
|
Union Bank of India
|
UBIN0566802
|
|
05KPPPS8694Q2Z5
|
Material
|
3727
|
05MIAPK9439F1ZZ
|
M/S MOHIT TRADERS & SONS
|
05MIapk9439f1zz_62661
|
Punjab National Bank
|
PUNB0086410
|
|
05MIAPK9439F1ZZ
|
Material
|
3728
|
05MRTB01127A1DH
|
National rural emploment scheme adminis
|
05MRTB01127A1DH_61263
|
State Bank of India
|
SBIN0003567
|
|
05MRTB01127A1DH
|
Admin
|
3729
|
05MRTB01133G1D7
|
BLOCK DEVELOPMENT OFFICER PUROLA
|
05MRTB01133G1D7_61265
|
State Bank of India
|
SBIN0003293
|
|
05MRTB01133G1D7
|
Admin
|
3730
|
05MRTB01233B1DG
|
KHAND VIKASH ADHIKARI
|
05MRTB01233B1DG_61286
|
State Bank of India
|
SBIN0002316
|
|
05MRTB01233B1DG
|
Admin
|
3731
|
05MRTB01375D1D1
|
BLOCK DEVELOPMENT OFFICER DUNDA GRAMYA
|
05MRTB01375D1D1_61266
|
State Bank of India
|
SBIN0017356
|
|
05MRTB01375D1D1
|
Admin
|
3732
|
05MRTBO1368D1DO
|
National Rural Employment Scheme Adminis
|
05MRTBO1368D1DO_61277
|
State Bank of India
|
SBIN0003934
|
|
05MRTBO1368D1DO
|
Admin
|
3733
|
05MRTD01360C1D6
|
MR MNREGS AC CONTINGENCY FUND
|
05MRTD01360C1D6_61262
|
Punjab National Bank
|
PUNB0088100
|
|
05MRTD01360C1D6
|
Admin
|
3734
|
05NACPS844481ZE
|
Saundarya Art
|
05NACPS844481ZE_59555
|
State Bank of India
|
SBIN0001172
|
|
05NACPS844481ZE
|
Material
|
3735
|
05NACPS8444D1ZE
|
Saundarya Art
|
05NACPS8444D1ZE_59566
|
Union Bank of India
|
UBIN0560189
|
|
05NACPS8444D1ZE
|
Material
|
3736
|
05NAIPS8744E2Z2
|
BEER BAHADUR SINGH
|
05NAIPS8744E2Z2_62501
|
District Co-operative Bank
|
YESB0DCBU08
|
|
05NAIPS8744E2Z2
|
Material
|
3737
|
05NCOPS9309K1ZL
|
M/s RAJA RAGUNATH TRADERS VIKASHNAGAR
|
05Ncops9309k1zl_60540
|
Union Bank of India
|
UBIN0560197
|
|
05NCOPS9309K1ZL
|
Material
|
3738
|
05NCQP53608D1Z8
|
Shubham art
|
05NCQP53608D1Z8_59676
|
State Bank of India
|
SBIN0014151
|
|
05NCQP53608D1Z8
|
Material
|
3739
|
05NDFPS6987D2ZS
|
MAA CHANDOMATI HARDWARE AND CEMENT AGENCY
|
05Ndfps6987d1zt_60399
|
Punjab National Bank
|
PUNB0086410
|
|
05NDFPS6987D2ZS
|
Material
|
3740
|
05NEXPS2921L1ZI
|
M/S TEJASWI TRADERS
|
05NEXPS2921L1Z1_61809
|
State Bank of India
|
SBIN0017356
|
|
05NEXPS2921L1ZI
|
Material
|
3741
|
05NNMPS8180M1ZT
|
RAJ ART SERVICE
|
05NNMPS8180M1ZT_61797
|
State Bank of India
|
SBIN0002316
|
|
05NNMPS8180M1ZT
|
Material
|
3742
|
05NRMPS7387L1ZG
|
RANA TRADERS
|
05NRMPS7387L1ZG_60427
|
State Bank of India
|
SBIN0005451
|
|
05NRMPS7387L1ZG
|
Material
|
3743
|
05PYHPS5635F1ZV
|
Rawat Traders
|
05pyhps5635f1zv_62241
|
Punjab National Bank
|
PUNB0595600
|
|
05PYHPS5635F1ZV
|
Material
|
3744
|
07AEOPB1184J1ZG
|
TONER TECHNOLOGY INC
|
07AEOPB1184J1Zg_61278
|
State Bank of India
|
SBIN0011946
|
|
07AEOPB1184J1ZG
|
Admin
|
3745
|
09AAGCG2492K1Z7
|
GST Tech software system p. ltd
|
09AAGCG2492K1Z7_61319
|
ICICI Bank
|
ICIC0000031
|
|
09AAGCG2492K1Z7
|
Admin
|