S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02/02229/222
|
Bajrang s/o Bhathu ram
|
02/02229/222_39337
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2
|
06091112738
|
SHREE GANESH BHATTA UDYOG
|
HR/08/285300_32229
|
HDFC
|
HDFC0003230
|
|
|
Material
|
3
|
06311109028
|
DAYA KISHAN CEMENT STORE
|
1213093/DKCS
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
4
|
06341107993
|
M/s MEENAKSHI STEELS, ROHTAK GATE, BHIWANI
|
1213005/M/SSTE
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
5
|
06411109167
|
CHAUDHARY CEMENT STORE
|
1213004/CCS
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
6
|
06511111149
|
MA BHAGWATI BUILDING MATERIAL STORE
|
1213093/MBBMS
|
United Bank Of India
|
UTBI0BWI783
|
|
|
Material
|
7
|
06551106180
|
BHOLE IRON STORE
|
1213005/M/SBHO
|
Allahabad Bank
|
ALLA0212511
|
|
|
Material
|
8
|
06911109474
|
M/S R.S.B.K.O
|
1213005/RSBKO
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
9
|
06AALFB5604D2ZV
|
RAVI BHATTA COM.
|
AANFR5112K_52166
|
Punjab National Bank
|
PUNB0329600
|
|
06AALFB5604D2ZV
|
Material
|
10
|
332675971427
|
Jayant s/o randhir
|
332675971427_39157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
11
|
504903012382
|
Surender S/o Omprakash
|
504903012382_31312
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
12
|
AASPO0245M
|
HARIOM SO JAGROOP
|
AASPO0245M_49695
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
13
|
ADNPH6681C
|
HARGYAN S/O RAN SINGH ( MAI KALAN)
|
ADNPH6681C_35483
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
14
|
AJUPJ0001B
|
Jaibhagwan s/o Rishal singh
|
AJUPJ0001B_38682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
15
|
APFPP3837L
|
PARMOD S/O BALDEV (KAKROLI SARDARA)
|
APFPP3837L_37041
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
16
|
ARGPB4563F
|
RAM BHOOL SO BHADAR SINGH
|
ARGPB4563F_49697
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
17
|
ATWPV7321A
|
Basant Kumar S/o Anand Singh
|
ATWPV7321A_46690
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
18
|
AUIPB9727D
|
JAI BHAGWAN SO LAKHI RAM
|
AUIPB9727D_50671
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
19
|
AXCPJ1367D
|
JAIPAL S/O HARBHAJ (MANDHI KEHAR)
|
AXCPJ1367D_35270
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
20
|
BAOPP7738P
|
Jaiparvesh s/o Bakhtawar
|
BAOPP7738P_39360
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
21
|
BAZPA5359J
|
Ashok Kumar
|
BAZPA5359J_46650
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
22
|
BBX1671007
|
Fakirchand s/o Ganeshi
|
BBX1671007_35647
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
23
|
BFSPS1270J
|
Vikram Singh S/o Hukam Singh
|
BFSPS1270J_46457
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
24
|
BGIPN7453D
|
Narender Krishan Umerwas
|
BGIPN7453D_51852
|
HDFC
|
HDFC0003230
|
|
|
Material
|
25
|
BGSPK7615J
|
Kuldeep S/o Manbir Singh
|
BGSPK7615J_46459
|
HDFC
|
HDFC0004089
|
|
|
Material
|
26
|
BIQPP3829K
|
Phool parkash s/o Hawa sing
|
BIQPP3829K_39159
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
27
|
BJJPS2786Q
|
Ranveer s/o nekiram
|
BJJPS2786Q_38636
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
28
|
BKID0006771
|
Akshay S/o Aazad Singh
|
BKID0006771_33709
|
Bank of India
|
BKID0006771
|
|
|
Material
|
29
|
BUEPR8329C
|
Ramesh s/o Rishal singh
|
BUEPR8329C_39443
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
30
|
CAHPR5662L
|
Ranjeet s/o Surajbhan
|
CAHPR5662L_39161
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
31
|
CBZPS3911G
|
RANJEET SINGH S/O OMBIR SINGH
|
CBZPS3911G_47747
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
32
|
CEGPR3256F
|
JAGE RAM SO PARTAP SINGH
|
CEGPR3256F_49694
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
33
|
CEYPS6893F
|
Sunil Kumar S/o Raghbir Singh
|
CEYPS6893F_41150
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
34
|
CFWPR7156H
|
Ram Lal S/o Dayanand
|
CFWPR7156H_46458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
35
|
CHPPK9204C
|
Narender s/o Ransingh
|
CHPPK9204C_39164
|
HDFC
|
HDFC0000479
|
|
|
Material
|
36
|
CKRPS4451G
|
Ashok Kumar Sangwan S/o Sajjan singh
|
CKRPS4451G_48551
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
37
|
COMPP1127B
|
Yashpal Singh S/o Chander Singh
|
COMPP1127B_48599
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
38
|
CQAPK3849M
|
Sunil s/o Ratiram
|
CQAPK3849M_39352
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
39
|
CUGPM4465D
|
Manjeet s/o Rajbir
|
CUGPM4465D_48460
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
40
|
CVLPD2649L
|
Devender S/o Anil Kumar
|
CVLPD2649L_46695
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
41
|
CWUPPO394J
|
Pardeep s/o Partap Singh
|
CWUPPO394J_48171
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
42
|
DBX0985341
|
Inderjeet S/o Jagmal Singh
|
DBX0985341_39497
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
43
|
DBX0996744
|
Sunil kumar s/o Satyaveer singh
|
DBX0996744_38766
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
44
|
DBX0998005
|
Narender s/o Dharampal
|
DBX0998005_39454
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
45
|
DBX1005412
|
Satya Parkash S/o Ram Gopal
|
DBX1005412_46345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
46
|
DBX1009208
|
Ramesh S/o Abhey Singh
|
DBX1009208_48137
|
UCO Bank
|
UCBA0002317
|
|
|
Material
|
47
|
DBX1010560
|
NAURATTAN S/O UMED SINGH
|
DBX1010560_36597
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
48
|
DBX1014919
|
Yashveer s/o Ranbir
|
DBX1014919_37679
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
49
|
DBX1015239
|
Krishan Kumar
|
DBX1015239_48273
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
50
|
DBX1015437
|
Kuldeep s/o Mahavir
|
DBX1015437_47295
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
51
|
DBX1017730
|
Jagvir singh s/o Lilu ram
|
DBX1017730_39870
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
52
|
DBX1021427
|
Dharmender S/o Hoshiyar Singh
|
DBX1021427_46663
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
53
|
DBX1028216
|
PRAMOD KUMAR S/O MUNNI RAM
|
DBX1028216_34915
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
54
|
DBX1029636
|
PAWAN KUMAR S/O TECKCHAND
|
DBX1029636_33495
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
55
|
DBX1029842
|
Ajit singh s/o Ramchander
|
DBX1029842_39330
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
56
|
DBX1030030
|
Sandeep s/o mangeram
|
DBX1030030_39332
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
57
|
DBX1040377
|
Anil Kumar S/o Naval Singh
|
DBX1040377_39496
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
58
|
DBX1047547
|
Somvir s/o Raghvir
|
DBX1047547_39513
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
59
|
DBX1049824
|
Ravinder s/o Umrav
|
DBX1049824_35650
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
60
|
DBX1052737
|
Munesh Kumar S/o Kapoor Singh
|
DBX1052737_41185
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
61
|
DBX1063866
|
SUNIL S/O SANSAR SINGH
|
DBX1063866_37567
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
62
|
DBX1100916
|
DHARMENDER S/O RADHE SHYAM (DUDIWALA KISHANPURA)
|
DBX1100916_42512
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
63
|
DBX1101492
|
MADAN S/O RAMNARAYAN (RAMPURA)
|
DBX1101492_42667
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
64
|
DBX1105584
|
Vinod s/o Deepa chand
|
DBX1105584_39456
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
65
|
DBX1111715
|
RUPESH KUMAR S/O SATYAVEER
|
DBX1111715_31435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
66
|
DBX1115757
|
Ajit Singh S/o Khushi Ram
|
DBX1115757_41330
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
67
|
DBX1151836
|
Hanuman s/o Ramniwas
|
DBX1151836_37905
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
68
|
DBX1155894
|
Ramparshad s/o Jale singh
|
DBX1155894_37678
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
69
|
DBX1156215
|
Pawan s/o Satvir
|
DBX1156215_38635
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
70
|
DBX1158450
|
Jitender s/o Rajbir
|
DBX1158450_33076
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
71
|
DBX1160985
|
Ramchander s/o Surat Singh
|
DBX1160985_46714
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
72
|
DBX1161199
|
Omparkash s/o Karan singh
|
DBX1161199_35651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
73
|
DBX1164219
|
SADHU RAM S/O UMED SINGH
|
DBX1164219_27728
|
Bank of India
|
BKID0006771
|
|
|
Material
|
74
|
DBX1164680
|
SURENDER KUMAR S/O JAGDISH
|
DBX1164680_34267
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
75
|
DBX1177815
|
Rajesh S/o Ranveer
|
DBX1177815_41182
|
United Bank Of India
|
UTBI0BWI783
|
|
|
Material
|
76
|
DBX1506773
|
Kuldeep s/o Ramkumar
|
DBX1506773_45766
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
77
|
DBX1508050
|
VINOD S/O DARIYA SINGH
|
DBX1508050_37566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
78
|
DBX1514454
|
Umed Singh S/o Dharambir Singh
|
DBX1514454_48316
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
79
|
DBX1553718
|
Satish Kumar S/o Satbir Singh
|
DBX1553718_41327
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
80
|
DBX1554765
|
Sandeep s/o Subhashchand
|
DBX1554765_34604
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
81
|
DBX1557974
|
Sandeep s/o Mukhtyar
|
DBX1557974_33077
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
82
|
DBX1559632
|
ATTAR SINGH S/O DILBAG
|
DBX1559632_37560
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
83
|
DBX1574433
|
Jogender S/o Satbir
|
DBX1574433_37561
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
84
|
DBX1576214
|
Pawan s/o Ranbir singh
|
DBX1576214_46707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
85
|
DBX1592617
|
Naseeb s/o Hawasingh
|
DBX1592617_44996
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
86
|
DBX1595750
|
RAJESH KUMAR S/O SUBHASH CHAND
|
DBX1595750_37557
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
87
|
DBX1595974
|
BHUPENDER S/O AJIT SINGH
|
DBX1595974_37562
|
ICICI BANK
|
ICIC0002111
|
|
|
Material
|
88
|
DBX1597624
|
Jagdeep S/o Omparkash
|
DBX1597624_46783
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
89
|
DBX1600139
|
Prem Parkash S/o Ishwar Singh
|
DBX1600139_48135
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
90
|
DBX1603125
|
Bhupender S/0 Manoj Kumar
|
DBX1603125_34300
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
91
|
DBX1603620
|
Sukhbir Singh S/o Mehtab Singh
|
DBX1603620_39473
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
92
|
DBX1629237
|
Sombir son of Randhir
|
DBX1629237_51906
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
93
|
DBX1629567
|
SANDEEP S/O HOSHIYAR (DOHKA HARIYA)
|
DBX1629567_46356
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
94
|
DBX1663095
|
Rajbir Singh S/o Omparkash
|
DBX1663095_39472
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
95
|
DBX1670843
|
Satyawan s/o Inderaj
|
DBX1670843_38638
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
96
|
DBX1671007
|
Fakir chand s/o Ganeshilal
|
DBX1671007_30486
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
97
|
DBX1674977
|
Pawan s/o sajjan
|
DBX1674977_38762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
98
|
DBX1675288
|
Virender s/o Satbir
|
DBX1675288_33722
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
99
|
DBX1681527
|
Lakhi Ram S/o Satyavir Singh
|
DBX1681527_41147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
100
|
DBX1682293
|
Satyawan S/o Shri Ram
|
DBX1682293_28469
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
101
|
DBX1697846
|
Hariparshad s/o Ramsawroop
|
DBX1697846_39457
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
102
|
DBX1735323
|
DEVENDER S/O KRISHAN KUMAR
|
DBX1735323_37559
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
103
|
DBX1748433
|
sanjay s/o Ramniwas
|
DBX1748433_31612
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
104
|
DBX1810134
|
Vinod Kumar S/o Ram Mehar
|
DBX1810134_39564
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
105
|
DBX1821180
|
Pawan s/o Satyanarayan
|
DBX1821180_38768
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
106
|
DBX1829787
|
Kuldeep S/o Dharam Chand
|
DBX1829787_28468
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
107
|
DBX8082400
|
RAKESH KUMAR S/O RAMCHANDER
|
DBX8082400_37664
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
108
|
DCNPP1946N
|
Parvinder s/o Satender
|
DCNPP1946N_46856
|
Punjab National Bank
|
PUNB0678400
|
|
|
Material
|
109
|
DCRPS3608L
|
LAKHAN SINGH S/O INDRAJ (HARODA KALAN)
|
DCRPS3608L_33871
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
110
|
DFIPS2206Q
|
DIWAN SINGH SO CHHOTU RAM
|
DFIPS2206Q_49690
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
111
|
DHIPK7019H
|
PARVEEN KUMAR SO RAJENDER SINGH
|
DHIPK7019H_50659
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
112
|
DHRPP0802G
|
Sandeep s/o Khadag singh
|
DHRPP0802G_46826
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
113
|
DKKPB7550H
|
Narender
|
DKKPB7550H_46671
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
114
|
DKRPK4121C
|
PARDEEP KUMAR SO RAJMAL DHANASARI
|
DKRPK4121C_50660
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
115
|
DLHPP6613K
|
VINOD PUNIA SO DAYA KISHAN
|
DLHPP6613K_50754
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
116
|
DNAPK5734B
|
Ajit s/o Jaipal
|
DNAPK5734B_46371
|
Punjab National Bank
|
PUNB0774300
|
|
|
Material
|
117
|
DUBPK4390B
|
PARVINDER S/O RANBIR (DAGROLI)
|
DUBPK4390B_34177
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
118
|
DVWPK8638C
|
Vikas S/o Dilbag
|
DVWPK8638C_48510
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
119
|
DYHPS7121C
|
Surender Singh S/o Kamal Singh
|
DYHPS7121C_48553
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
120
|
DYJPK2810J
|
Krishan s/o Suresh kumar
|
DYJPK2810J_39162
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
121
|
ECZPK1842K
|
MANOJ KUMAR S/O AMIR SINGH
|
ECZPK1842K_39166
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
122
|
EDJPK0044Q
|
VINOD KUMAR SO RAGHASHYAM
|
EDJPK0044Q_49696
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
123
|
EOGPS3391N
|
Kashmir Singh S/o Leela Ram
|
EOGPS3391N_48509
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
124
|
ESCPK9188M
|
Naveen S/o Jagdish
|
ESCPK9188M_47320
|
ANDHRA BANK
|
ANDB0002034
|
|
|
Material
|
125
|
FFWPS4001H
|
Sanjeet s/o Sukhbir singh
|
FFWPS4001H_39366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
126
|
FKUPS9401Q
|
Devender s/o Ranbir
|
FKUPS9401Q_37681
|
Bank of India
|
BKID0006770
|
|
|
Material
|
127
|
FOUPK8726Q
|
PARDEEP KUMAR SO KAMAL SINGH
|
FOUPK8726Q_50759
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
128
|
GHJ0915470
|
Satish S/o Ramphal
|
GHJ0915470_46472
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
129
|
GMSPK7778H
|
Anil son of Dharambir
|
GMSPK7778H_50848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
130
|
GXG1438761
|
Raj kumar s/o Sudhan
|
GXG1438761_30642
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
131
|
GXG1439686
|
Ishawar s/o Sudhan
|
GXG1439686_39452
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
132
|
H/08/63/477476
|
Dara Singh s/o Hari Singh
|
H/08/63/477476_47745
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
133
|
HCNPS9751N
|
Padam Singh S/o Gyan Singh
|
HCNPS9751N_48223
|
IDBI
|
IBKL0000354
|
|
|
Material
|
134
|
HQEPS0697L
|
Surender S/o Hari Singh
|
HQEPS0697L_48134
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
135
|
HR-192004005725
|
Bhupender S/o Ramphal
|
HR-192004005725_47068
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
136
|
HR/05/31/000413
|
Ramniwash s/o Virsala
|
HR/05/31/000413_42747
|
Oriental Bank of Commerce
|
ORBC0100457
|
|
|
Material
|
137
|
HR/05/31/003302
|
Rishal s/o Mani ram
|
HR/05/31/003302_42746
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
138
|
HR/05/32/408524
|
Satbir S/o Lachhi Ram
|
HR/05/32/408524_46469
|
UCO Bank
|
UCBA0000275
|
|
|
Material
|
139
|
HR/07/88/312318
|
M/s Ramkumar Bhatta co.-II
|
HR/07/88/312318_35080
|
Oriental Bank of Commerce
|
ORBC0100742
|
|
|
Material
|
140
|
HR/08/396226
|
Ranjeet S/o Phool Singh
|
HR/08/396226_37906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
141
|
HR/08/63/000116
|
SURESH KUMAR S/O PARTAP SINGH (LADAWAS)
|
HR/08/63/000116_42383
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
142
|
HR/08/63/00012951
|
MUMTAJS/O SIRJU(SHYAM KALAN)
|
HR/08/63/00012951_42579
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
143
|
HR/08/63/000387
|
SURAJPAL S/O MOJI RAM (LADAWAS)
|
HR/08/63/000387_42382
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
144
|
HR/08/63/0021473
|
MAHABIR S/O RAMJI LAL ( KHORDA)
|
HR/08/63/0021473_42603
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
145
|
HR/08/63/0024042
|
RAJBIR S/O MANPHOOL(GOVINDPURA)
|
HR/08/63/0024042_35861
|
Punjab National Bank
|
PUNB0121900
|
Exempted and Approved
|
|
Material
|
146
|
HR/08/63/0027111
|
BHIM SINGH S/O AMILAL
|
HR08630027111_33192
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
147
|
HR/08/63/0027294
|
SURESH KUMAR S/O DHARMCHAND (ARYANAGAR)
|
HR/08/63/0027294_33194
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
148
|
HR/08/63/0027365
|
VIKASH KUMAR S/O RISHAL SINGH (ARYANAGAR)
|
HR/08/63/0027365_33195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
149
|
HR/08/63/0027402
|
RAMPARSAD S/O BHOLA RAM (ARYANAGAR)
|
HR/08/63/0027402_33193
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
150
|
HR/08/63/0054323
|
RAJKUMAR S/O DHAN SINGH
|
HR/08/63/0054323_29766
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
151
|
HR/08/63/0054433
|
MIR SINGH S/O NAURANG RAM (KARI TOKHA)
|
HR/08/63/0054433_32388
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
152
|
HR/08/63/0054504
|
SATBIR S/O MANIRAM
|
HR/08/63/0054504_29765
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
153
|
HR/08/63/0078071
|
RAMESH KUMAR S/O MAHABIR (PANCHGAON)
|
HR/08/63/0078071_41318
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
154
|
HR/08/63/0078367
|
AJAY KUMAR S/O BAL MUKAND (PANCHGAON)
|
HR/08/63/0078367_48632
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
155
|
HR/08/63/0078459
|
PARDEEP KUMAR S/O OM PARKASH(PANCHGAON)
|
HR/08/63/0078459_48631
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
156
|
HR/08/63/015291
|
MANGE RAM S/O HUKMIRAM ( DANDMA)
|
HR/08/63/015291_33346
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
157
|
HR/08/63/0165402
|
RANVIR S/O RAWAT (HANSAWAS KALAN)
|
HR/08/63/0165402_46069
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
158
|
HR/08/63/0165494
|
PARAS RAM SO HARJI HANSAWAS KALAN
|
HR/08/63/0165494_49230
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
159
|
HR/08/63/0165899
|
ZILE SINGH S/O RAWAT SINGH(HANSAWAS KALAN)
|
HR/08/63/0165899_42568
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
160
|
HR/08/63/0165905
|
RAMBIR SO HARJI RAM HANSAWAS KALAN
|
HR/08/63/0165905_49229
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
161
|
HR/08/63/0165906
|
RAM CHANDER S/O HARJI RAM (HANSAWAS KALAN)
|
HR/08/63/0165906_42567
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
162
|
HR/08/63/0177105
|
AZAD SINGH S/O RAN SAWROOP ( DHANASARI)
|
HR/08/63/0177105_41060
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
163
|
HR/08/63/0177309
|
VED PARKASH S/O LOKRAM ( DHANASARI)
|
HR/08/63/0177309_41056
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
164
|
HR/08/63/0201292
|
NARESH KUMAR S/O OM PARKASH (BERLA)
|
HR/08/63/0201292_39706
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
165
|
HR/08/63/0210845
|
NONIHAL SINGH S/O DESH RAM ( MANDHI HARIYA)
|
HR/08/63/0210845_34361
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
166
|
HR/08/63/021261
|
MAHABIR S/O JUGLAL (KHORDA)
|
HR/08/63/021261_42602
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
167
|
HR/08/63/0213092
|
HAR BHAGWAN S/O SHIV LAL ( MANDHI HARIYA)
|
HR/08/63/0213092_34359
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
168
|
HR/08/63/021476
|
RAM CHANDER S/O CHANDGI RAM (KHORDA)
|
HR/08/63/021476_42604
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
169
|
HR/08/63/024042
|
RAJBIR S/O MANPHUL
|
HR/08/63/024042_29676
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
170
|
HR/08/63/024046
|
DHARMVEER S/O JAGRAM (GOVINDPURA)
|
HR/08/63/024046_41154
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
171
|
HR/08/63/027032
|
RAJESH S/O HARI SINGH (ARYANAGAR)
|
HR/08/63/027032_41082
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
172
|
HR/08/63/027298
|
CHHALU RAM S/O RAMKARAN ( ARYANAGAR)
|
HR/08/63/027298_41152
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
173
|
HR/08/63/027524
|
BAHADAR SINGH S/O RAJBIR SINGH (ARYANAGAR)
|
HR/08/63/027524_41153
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
174
|
HR/08/63/0291550
|
RAJESH KUMAR S/O BADA RAM ( DAGROLI)
|
HR/08/63/0291550_34773
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
175
|
HR/08/63/033147
|
PARAS S/O CHANDGI (LAD)
|
HR/08/63/033147_35612
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
176
|
HR/08/63/033570
|
RAJKUMAR S/O NANDRAM
|
HR/08/63/033570_41295
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
177
|
HR/08/63/0375802
|
Shamsher s/o Dataram
|
HR/08/63/0375802_31089
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
178
|
HR/08/63/0375805
|
Shivraj s/o Pratap singh
|
HR/08/63/0375805_33656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
179
|
HR/08/63/0375809
|
Shamsher s/o Dataram
|
HR/08/63/0375809_33657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
180
|
HR/08/63/039180
|
CHANDER BHAN S/O MURARI LAL ( SURAJGARH)
|
HR/08/63/039180_41296
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
181
|
HR/08/63/039793
|
SURESH S/O MAAN SINGH ( BHANDWA)
|
HR/08/63/039793_41276
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
182
|
HR/08/63/042322
|
DALBIR S/O ISHWAR (BHANDWA)
|
HR/08/63/042322_41277
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
183
|
HR/08/63/042507
|
BRAHMA RAM S/O DURGA RAM (BHANDWA)
|
HR/08/63/042507_41278
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
184
|
HR/08/63/042519
|
PREM SINGH S/O GOKUL ( BHANDWA)
|
HR/08/63/042519_41274
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
185
|
HR/08/63/0447424
|
Vedsingh
|
HR/08/63/0447424_31603
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
186
|
HR/08/63/0450562
|
Jai Bhagwan
|
HR/08/63/0450562_46881
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
187
|
HR/08/63/048437
|
HANSRAJ S/O PARAS RAM
|
HR/08/63/048437_29618
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
188
|
HR/08/63/048473
|
NARESH S/O RANBIR
|
HR/08/63/048473_29614
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
189
|
HR/08/63/048649
|
ROSHANLAL S/O HARBHAJ
|
HR/08/63/048649_29613
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
190
|
HR/08/63/048684
|
BALWAN S/O RANSINGH
|
HR/08/63/048684_29615
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
191
|
HR/08/63/051545
|
SURENDER S/O UMED (KARI ADU)
|
HR/08/63/051545_47285
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
192
|
HR/08/63/051547
|
OMPARKASH S/O RAM SINGH (KARI ADU)
|
HR/08/63/051547_46255
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
193
|
HR/08/63/054069
|
RAMKISHAN S/O HARNAM (KARI TOKHA)
|
HR/08/63/054069_42638
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
194
|
HR/08/63/057128
|
ZILE SINGH S/O KEHAR SINGH (KARI DASS)
|
HR/08/63/057128_46667
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
195
|
HR/08/63/057625
|
RAJESH SO DHANPAT KARI RUPA
|
HR/08/63/057625_49202
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
196
|
HR/08/63/057657
|
SURENDER S/O RAMCHANDER (KARI DASS)
|
HR/08/63/057657_42583
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
197
|
HR/08/63/063139
|
SUNIL KUMAR S/O IMRAT (KARI MODH)
|
HR/08/63/063139_47513
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
198
|
HR/08/63/063263
|
JAGPAL S/O RAM SINGH (KARI MODH)
|
HR/08/63/063263_47511
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
199
|
HR/08/63/063285
|
SATBIR S/O RAM SINGH (KARI MODH)
|
HR/08/63/063285_47932
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
200
|
HR/08/63/063414
|
MADAN SINGH S/O GIRDHARI (KARI MODH)
|
HR/08/63/063414_45842
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
201
|
HR/08/63/063416
|
VIJAY SINGH S/O GIRDHARI LAL (KARI MODH)
|
HR/08/63/063416_47514
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
202
|
HR/08/63/063504
|
VIJAY S/O RAM SINGH (KARI MODH)
|
HR/08/63/063504_47264
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
203
|
HR/08/63/063620
|
KULDEEP S/O HAWA SINGH(KARI MODH)
|
HR/08/63/063620_47265
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
204
|
HR/08/63/081190
|
RAMESH S/O OMPARKASH ( GOPI)
|
HR/08/63/081190_35617
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
205
|
HR/08/63/081214
|
RISHAL S/O JAGAN ( GOPI)
|
HR/08/63/081214_35614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
206
|
HR/08/63/081284
|
RAMESH S/O NIHAL SINGH( GOPI)
|
HR/08/63/081284_35618
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
207
|
HR/08/63/081363
|
DAYANAND S/O SURJA RAM (GOPI)
|
HR/08/63/081363_42464
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
208
|
HR/08/63/081408
|
SOMVIR S/O DAYANAND (GOPI)
|
HR/08/63/081408_42461
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
209
|
HR/08/63/081510
|
SAJJAN KUMAR S/O RAMCHANDER (GOPI)
|
HR/08/63/081510_42463
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
210
|
HR/08/63/081511
|
SHIV KUMAR S/O RAMCHANDER (GOPI)
|
HR/08/63/081511_42462
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
211
|
HR/08/63/087031
|
MANGE RAM S/O TUHI RAM
|
HR/08/63/087031_33344
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
212
|
HR/08/63/090285
|
SURESH KUMAR S/O CHANDGI RAM (DANDMA)
|
HR/08/63/090285_42591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
213
|
HR/08/63/090602
|
PAWAN S/O HARI RAM (DANDMA)
|
HR/08/63/090602_48638
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
214
|
HR/08/63/096049
|
JAGDISH S/O GARDSHE RAM ( KAKROLI HUKMI)
|
HR/08/63/096049_34626
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
215
|
HR/08/63/096058
|
OM PARKASH S/O MAYA RAM ( KAKROLI HUKMI)
|
HR/08/63/096058_34624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
216
|
HR/08/63/096620
|
OM SINGH S/O RICHHPAL ( KAKROLI HUKMI)
|
HR/08/63/096620_34616
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
217
|
HR/08/63/096624
|
JAGADE RAM S/O RICHHPAL ( KAKROLI HUKMI)
|
HR/08/63/096624_34614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
218
|
HR/08/63/096740
|
RANDHIR S/O SHIV LAL (KAKROLI HUKMI)
|
HR/08/63/096740_42416
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
219
|
HR/08/63/099060
|
DEVENDER S/O SATBIR (KAKROLI HUKMI)
|
HR/08/63/099060_42419
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
220
|
HR/08/63/099262
|
JAIVEER SINGHS/O GAJE ( KAKROLI HUKMI)
|
HR/08/63/099262_34625
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
221
|
HR/08/63/099697
|
BIJENDER S/O SISHRAM (KAKROLI HUKMI)
|
HR/08/63/099697_42420
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
222
|
HR/08/63/099751
|
DINESH S/O KAMAL SINGH
|
HR/08/63/099751_42422
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
223
|
HR/08/63/102203
|
OM PARKASH S/O SHER SINGH (KAKROLI HUKMI)
|
HR/08/63/102203_42421
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
224
|
HR/08/63/105820
|
SURENDER S/O SUMER SINGH (KAKROLI HATTI)
|
HR/08/63/105820_33283
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
225
|
HR/08/63/105821
|
SAMUNDER S/O SUMER SINGH
|
HR/08/63/105821_31363
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
226
|
HR/08/63/105872
|
RAMESH KUMAR S/O RISHAL SINGH (KAKROLI HATTI)
|
HR/08/63/105872_33282
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
227
|
HR/08/63/111833
|
MUKESH KUMAR S/O RAMKUMAR(KAKROLI SARDARA)
|
HR/08/63/111833_37035
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
228
|
HR/08/63/117138
|
SURESH KUMAR S/O SUBE CHAND ( JEETPURA)
|
HR/08/63/117138_39694
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
229
|
HR/08/63/117276
|
RAGHBIR S/O NETRAM (JEETPURA)
|
HR/08/63/117276_39698
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
230
|
HR/08/63/117464
|
UDAY BHAN S/O AMILAL (JEETPURA)
|
HR/08/63/117464_39695
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
231
|
HR/08/63/117473
|
OMPARKASH S/O LAL CHAND (JEETPURA)
|
HR/08/63/117473_39696
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
232
|
HR/08/63/129500
|
PALE RAM S/O DESH RAM (DOHKA DINA)
|
HR/08/63/129500_42371
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
233
|
HR/08/63/129590
|
SATENDER SO CHANDEN DUDIWALA NANDKARAN
|
HR/08/63/129590_50672
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
234
|
HR/08/63/130025
|
MAHENDER S/O PARBHU RAM(DUDIWALA NANDKARN)
|
HR/08/63/130025_42538
|
State Bank of India
|
SBIN0050108
|
|
|
Material
|
235
|
HR/08/63/132417
|
RAMANAND S/O JAILAL HAROD KALAN
|
HR/08/63/132417_31499
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
236
|
HR/08/63/135268
|
RAJENDER SINGH S/O LAKHI RAM (HARODA KALAN)
|
HR/08/63/135268_44991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
237
|
HR/08/63/141312
|
NARENDER S/O SUBHACHAND (MANDHI KEHAR)
|
HR/08/63/141312_35267
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
238
|
HR/08/63/147281
|
SATISH S/O MANGE RAM(JAGRAMBASS)
|
HR/08/63/147281_42578
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
239
|
HR/08/63/147500
|
MANGE RAM S/O NANAK (JAGRAMBASS)
|
HR/08/63/147500_46245
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
240
|
HR/08/63/147855
|
MAHABIR S/O NAND LAL(JAGRAMBASS)
|
HR/08/63/147855_42577
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
241
|
HR/08/63/150339
|
HARPAL S/O DHARMPAL (HUI)
|
HR/08/63/150339_42385
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
242
|
HR/08/63/150875
|
SURESH S/O RISHAL SINGH (HUI)
|
HR/08/63/150875_42387
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
243
|
HR/08/63/156122
|
NIRANJAN S/O MAHIPAL 9JEWALI)
|
HR/08/63/156122_41325
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
244
|
HR/08/63/156129
|
SATENDER S/O RAMPHAL (JEWALI)
|
HR/08/63/156129_41323
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
245
|
HR/08/63/156183
|
RAMKISHAN S/O SAJJAN SINGH(JEWALI)
|
HR/08/63/156183_41322
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
246
|
HR/08/63/171483
|
MAHABIR S/O JUGLAL (NANDHA)
|
HR/08/63/171483_42629
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
247
|
HR/08/63/174032
|
HARSWARUP S/O DHARI RAM ( DHANASARI)
|
HR/08/63/174032_41047
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
248
|
HR/08/63/174226
|
RAVINDER S/O HANSRAJ (DHANASARI)
|
HR/08/63/174226_41058
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
249
|
HR/08/63/174354
|
JAGDISH S/O GOPI CHAND (DHANASARI)
|
HR/08/63/174354_41293
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
250
|
HR/08/63/174355
|
SANJAY S/O GOPI RAM
|
HR/08/63/174355_31485
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
251
|
HR/08/63/174455
|
SUBE SINGH S/O BHAGWAN SINGH
|
HR/08/63/174455_31486
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
252
|
HR/08/63/174568
|
SUKHVIR SINGH SO CHOTU RAM DHANASARI
|
HR/08/63/174568_50667
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
253
|
HR/08/63/174578
|
VINOD KUMAR S/O HARI SINGH ( DHANASARI)
|
HR/08/63/174578_41036
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
254
|
HR/08/63/174584
|
HARKESH S/O MIR SINGH
|
HR/08/63/174584_31488
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
255
|
HR/08/63/177246
|
KRISHAN KUMAR S/O SAJJAN SINGH ( DHANASARI)
|
HR/08/63/177246_41057
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
256
|
HR/08/63/177483
|
VIDHYA NAND S/O BHAG RAM ( DHANASARI)
|
HR/08/63/177483_41059
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
257
|
HR/08/63/177511
|
JAI BHAGWAN S/O RAM SWROOP ( DHANASARI)
|
HR/08/63/177511_41050
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
258
|
HR/08/63/192205
|
SATBIR SINGH S/O MAYA RAM ( NIMAD BADESRA)
|
HR/08/63/192205_34693
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
259
|
HR/08/63/192207
|
JAGBIR S/O HARSUKH ( NIMAD BADESRA)
|
HR/08/63/192207_34694
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
260
|
HR/08/63/192566
|
SOMBIR S/O MALHA RAM
|
HR/08/63/192566_33171
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
261
|
HR/08/63/198618
|
SURENDER SINGH S/O ROSHAN LAL (BERLA)
|
HR/08/63/198618_39721
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
262
|
HR/08/63/207616
|
AJAY KUMAR S/O HUKAM SINGH(MANDHI PIRANU)
|
HR/08/63/207616_39780
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
263
|
HR/08/63/210011
|
LAL SINGH S/O RAM SARAN ( MANDHI HARIYA)
|
HR/08/63/210011_34358
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
264
|
HR/08/63/261223
|
Rajpal s/o jageram
|
HR/08/63/261223_41331
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
265
|
HR/08/63/261342
|
Suresh s/o Nekiram
|
HR/08/63/261342_41332
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
266
|
HR/08/63/261694
|
Samsher
|
HR/08/63/261694_46937
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
267
|
HR/08/63/264063
|
Suresh s/o Dalip
|
HR/08/63/264063_41336
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
268
|
HR/08/63/264138
|
Balbir s/o Sh.Deshram
|
HR/08/63/264138_33190
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
269
|
HR/08/63/291095
|
JAI BHAGWAN S/O JUGTI RAM (DAGROLI)
|
HR/08/63/291095_42457
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
270
|
HR/08/63/291578
|
TASH KANWAR S/O JUGLAL (DAGROLI)
|
HR/08/63/291578_34196
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
271
|
HR/08/63/291723
|
MAND ROOP S/O JAGE RAM (DAGROLI)
|
HR/08/63/291723_42455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
272
|
HR/08/63/291729
|
ANOOP SINGH S/O ATTAR SINGH (DAGROLI)
|
HR/08/63/291729_42453
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
273
|
HR/08/63/291793
|
KRISHAN KUMAR S/O TARA CHAND (DAGROLI)
|
HR/08/63/291793_42454
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
274
|
HR/08/63/303382
|
MAHENDER SINGH S/O NIHAL SINGH
|
HR/08/63/303382_42588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
275
|
HR/08/63/306166
|
SIKENDER S/O RUPRAM (KADMA)
|
HR/08/63/306166_42590
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
276
|
HR/08/63/306775
|
OMBIR S/O RATI RAM (KADMA)
|
HR/08/63/306775_42589
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
277
|
HR/08/63/315287
|
BHOOP SINGH S/O RAMPAL (AUN)
|
HR/08/63/315287_42580
|
State Bank of India
|
SBIN0016249
|
|
|
Material
|
278
|
HR/08/63/327873
|
RAKESH S/O RAGHBIR(GOPALWAS)
|
HR/08/63/327873_42468
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
279
|
HR/08/63/330369
|
DILBAG S/O DALIP (GOPALWAS)
|
HR/08/63/330369_42466
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
280
|
HR/08/63/330606
|
SURENDER KUMAR S/O BHAGWANA (GOPALWAS)
|
HR/08/63/330606_42467
|
State Bank of India
|
SBIN0050153
|
|
|
Material
|
281
|
HR/08/63/333130
|
Santlal s/o Ramsawrup
|
HR/08/63/333130_39869
|
State Bank of India
|
SBIN0016248
|
|
|
Material
|
282
|
HR/08/63/381496
|
Rajender s/o Mahasingh
|
HR/08/63/381496_33574
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
283
|
HR/08/63/381639
|
Hoshiyar s/o Mohar singh
|
HR/08/63/381639_33655
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
284
|
HR/08/63/381642
|
Ramkishan
|
HR/08/63/381642_31086
|
State Bank of India
|
SBIN0004946
|
|
|
Material
|
285
|
HR/08/63/384168
|
Mahipal s/o Ishwar
|
HR/08/63/384168_38742
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
286
|
HR/08/63/399421
|
Jogender
|
HR/08/63/399421_46919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
287
|
HR/08/63/402282
|
SANJAY KUMAR SO GUR DAYAL
|
HR/08/63/402282_49404
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
288
|
HR/08/63/447276
|
Bharat Singh
|
HR/08/63/447276_46878
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
289
|
HR/08/63/450136
|
Vijay s/o Ramkumar
|
HR/08/63/450136_34433
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
290
|
HR/08/63/450199
|
Rishipal s/o Omparkash
|
HR/08/63/450199_48054
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
291
|
HR/08/63/474361
|
Bhup singh s/o Lalman
|
HR/08/63/474361_47120
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
292
|
HR/08/63/474365
|
Mainpal singh s/o Amar singh
|
HR/08/63/474365_47121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
293
|
HR/08/63/528104
|
Rajesh Kumar S/o Inder Singh
|
HR/08/63/528104_37888
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
294
|
HR/08/63/528760
|
Satish Kumar S/o Hawa Singh
|
HR/08/63/528760_37887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
295
|
HR/08/63/528827
|
Rajbir Singh S/o Kamal Singh
|
HR/08/63/528827_37890
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
296
|
HR/08/630165662
|
VED PARKASH S/O GULAB
|
HR/08/630165662_28498
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
297
|
HR/08/64/0-66374
|
Surender Singh
|
HR/08/64/0-66374_47620
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
298
|
HR/08/64/000492
|
PAWAN SO BALBIR SINGH
|
HR/08/64/000492_50908
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
299
|
HR/08/64/0024375
|
Rajesh kumar
|
HR/08/64/0024375_46887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
300
|
HR/08/64/0024732
|
Rajesh
|
HR/08/64/0024732_46888
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
301
|
HR/08/64/0027713
|
Kuldeep s/o Dalsingh
|
HR/08/64/0027713_45745
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
302
|
HR/08/64/0030247
|
sombir s/o Jile singh
|
HR/08/64/0030247_39365
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
303
|
HR/08/64/003085
|
RADHE SHYAM S/O RAMESHWAR (DUDIWALA KISHANPURA)
|
HR/08/64/003085_42511
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
304
|
HR/08/64/003398
|
CHUNNI LAL S/OBHE RAM (DUDIWALA NANDKARAN)
|
HR/08/64/003398_42563
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
305
|
HR/08/64/003477
|
RAMKISHAN S/O MANGE RAM (DUDIWALA KISHANPURA)
|
HR/08/64/003477_42564
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
306
|
HR/08/64/009902
|
PAWAN KUMAR S/O MULCHAND (RAMPURA)
|
HR/08/64/009902_42663
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
307
|
HR/08/64/012007
|
Rajkumar s/o Ramrattan
|
HR/08/64/012007_39451
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
308
|
HR/08/64/012480
|
Jainpal s/o Dataram
|
HR/08/64/012480_30640
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
309
|
HR/08/64/012500
|
Rajesh s/o Baje Ram
|
HR/08/64/012500_38592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
310
|
HR/08/64/012686
|
Dayachand s/o Paras ram
|
HR/08/64/012686_30641
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
311
|
HR/08/64/013011
|
SHAMSHER S/O SHRICHAND
|
HR/08/64/013011_31271
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
312
|
HR/08/64/0135703
|
HARIOM S/O RAVINDER SINGH
|
HR/08/64/0135703_38401
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
313
|
HR/08/64/015064
|
Pritam s/o Manphool
|
HR/08/64/015064_38758
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
314
|
HR/08/64/015166
|
Ramehar s/o Govardhan
|
HR/08/64/015166_38767
|
Punjab National Bank
|
PUNB0760000
|
|
|
Material
|
315
|
HR/08/64/015188
|
Babulal s/o Yadram
|
HR/08/64/015188_38764
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
316
|
HR/08/64/015473
|
Bajrang s/o Manchand
|
HR/08/64/015473_38757
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
317
|
HR/08/64/015474
|
Hanuman s/o Mangeram
|
HR/08/64/015474_38756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
318
|
HR/08/64/0156335
|
Behanprakash S/o Mange Ram
|
HR/08/64/0156335_28467
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
319
|
HR/08/64/0177571
|
Hari Singh S/o Nand Lal
|
HR/08/64/0177571_48133
|
Bank of India
|
BKID0006771
|
|
|
Material
|
320
|
HR/08/64/0207501
|
Rajender s/o Chajju
|
HR/08/64/0207501_35648
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
321
|
HR/08/64/0207502
|
Inderaj s/o Sukhlal
|
HR/08/64/0207502_36570
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
322
|
HR/08/64/0207503
|
Ramkumar s/oJhabar singh
|
HR/08/64/0207503_36571
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
323
|
HR/08/64/0207504
|
Shardhanand s/o Balbir
|
HR/08/64/0207504_36572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
324
|
HR/08/64/027103
|
Sunil s/o Samunder
|
HR/08/64/027103_38634
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
325
|
HR/08/64/027256
|
Kamal s/o kashiram
|
HR/08/64/027256_46831
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
326
|
HR/08/64/027565
|
Parash s/o Chhajuram
|
HR/08/64/027565_38637
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
327
|
HR/08/64/030114
|
Dayanand s/o Chandgiram
|
HR/08/64/030114_39367
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
328
|
HR/08/64/030169
|
Samunder s/o Singhram
|
HR/08/64/030169_47294
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
329
|
HR/08/64/030193
|
Mahabir s/o Bani singh
|
HR/08/64/030193_37680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
330
|
HR/08/64/030196
|
Krishan s/o Jugti
|
HR/08/64/030196_39361
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
331
|
HR/08/64/030515
|
Balwan s/o Kehri ram
|
HR/08/64/030515_39315
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
332
|
HR/08/64/030928
|
Sombir s/o Rishal singh
|
HR/08/64/030928_39313
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
333
|
HR/08/64/033213
|
Tejpal s/o Chander
|
HR/08/64/033213_37903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
334
|
HR/08/64/033313
|
Singhram s/o Roopram
|
HR/08/64/033313_39351
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
335
|
HR/08/64/033579
|
Yashbir s/o Surat singh
|
HR/08/64/033579_37900
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
336
|
HR/08/64/039271
|
Umed singh s/oMolad
|
HR/08/64/039271_39108
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
337
|
HR/08/64/0411830
|
Attar Singh S/o Bhagwan Singh
|
HR/08/64/0411830_38800
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
338
|
HR/08/64/042809
|
Omparkash s/o Jageram
|
HR/08/64/042809_39109
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
339
|
HR/08/64/051640
|
JAIBIR S/O KURDA RAM ( DOHKA HARIYA)
|
HR/08/64/051640_34530
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
340
|
HR/08/64/057027
|
SURENDER S/O SHOBHAN (DOHKA HARIYA)
|
HR/08/64/057027_42640
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
341
|
HR/08/64/057055
|
DALIP S/O KAMAL SINGH(DOHKA HARIYA)
|
HR/08/64/057055_42641
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
342
|
HR/08/64/057555
|
CHANDER SHEKHAR S/O LOKRAM (DUDIWALA NANDKARAN)
|
HR/08/64/057555_42565
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
343
|
HR/08/64/066163
|
Satpal s/o Ramanand
|
HR/08/64/066163_45765
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
344
|
HR/08/64/066198
|
Shamsher s/o Maan singh
|
HR/08/64/066198_39512
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
345
|
HR/08/64/066536
|
Surender s/o Tarachand
|
HR/08/64/066536_45769
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
346
|
HR/08/64/066647
|
Dalip singh s/o Shish ram
|
HR/08/64/066647_39511
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
347
|
HR/08/64/075330
|
Ombir s/o Abheram
|
HR/08/64/075330_31617
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
348
|
HR/08/64/075398
|
yashwanti w/o Rattan singh
|
HR/08/64/075398_46825
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
349
|
HR/08/64/093261
|
Satyawan s/o Mansha ram
|
HR/08/64/093261_39356
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
350
|
HR/08/64/094038
|
Hawa singh s/o Tekchand
|
HR/08/64/094038_39354
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
351
|
HR/08/64/111062
|
Jaibir s/o Shyobaksh
|
HR/08/64/111062_46709
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
352
|
HR/08/64/111215
|
Umed singh s/o Meharchand
|
HR/08/64/111215_39871
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
353
|
HR/08/64/111284
|
Suresh s/o Bheem singh
|
HR/08/64/111284_39824
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
354
|
HR/08/64/114436
|
Rajkaran s/o Guljari
|
HR/08/64/114436_39826
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
355
|
HR/08/64/120179
|
Satbir s/o Shishram
|
HR/08/64/120179_38679
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
356
|
HR/08/64/120281
|
Jaiparkash s/o Surat singh
|
HR/08/64/120281_38681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
357
|
HR/08/64/120302
|
Balwan s/o Sh.Rishal singh
|
HR/08/64/120302_38678
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
358
|
HR/08/64/120460
|
Dharamvir s/o Shishram
|
HR/08/64/120460_38677
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
359
|
HR/08/64/1218013
|
Ramphal S/o Khushi Ram
|
HR/08/64/1218013_41337
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
360
|
HR/08/64/135919
|
VIJENDER S/O JAICHAND
|
HR/08/64/135919_38639
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
361
|
HR/08/64/135985
|
Ajay kumar s/o Ranjeet singh
|
HR/08/64/135985_34599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
362
|
HR/08/64/135986
|
Surender s/o Subhachand
|
HR/08/64/135986_34603
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
363
|
HR/08/64/136023
|
Ramavtar S/o Ramsaroop
|
HR/08/64/136023_41117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
364
|
HR/08/64/137382
|
Devender S/o Omparkash
|
HR/08/64/137382_41149
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
365
|
HR/08/64/138327
|
Sumer s/o Hoshiyar singh
|
HR/08/64/138327_39335
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
366
|
HR/08/64/138634
|
Balwan s/o Rajender
|
HR/08/64/138634_31611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
367
|
HR/08/64/138639
|
Sajjan singh s/o Jagdish parshad
|
HR/08/64/138639_39340
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
368
|
HR/08/64/138666
|
Mahesh s/o Ratiram
|
HR/08/64/138666_31610
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
369
|
HR/08/64/144388
|
Mahipal s/o Lekhram
|
HR/08/64/144388_45897
|
Bank of India
|
BKID0006771
|
|
|
Material
|
370
|
HR/08/64/144658
|
Kuldeep s/o Ramparshad
|
HR/08/64/144658_45908
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
371
|
HR/08/64/144732
|
Mukesh s/o Shersingh
|
HR/08/64/144732_46771
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
372
|
HR/08/64/156335
|
BRAHAM PARKASH S/O MANGE RAM
|
HR/08/64/156335_37661
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
373
|
HR/08/64/159519
|
VIJAY KUMAR S/O BALBIR SINGH
|
HR/08/64/159519_37663
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
374
|
HR/08/64/161955
|
Jaivir S/o Ram Kishan
|
HR/08/64/161955_38812
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
375
|
HR/08/64/165246
|
Rakesh S/o Aadram
|
HR/08/64/165246_48212
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
376
|
HR/08/64/165267
|
Sajjan Singh S/o Sultan Singh
|
HR/08/64/165267_48213
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
377
|
HR/08/64/177585
|
RAN SINGH S/O HIRA SINGH
|
HR/08/64/177585_34572
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
378
|
HR/08/64/177683
|
HOSHIYAR S/O HARI SINGH
|
HR/08/64/177683_34574
|
UCO Bank
|
UCBA0002317
|
|
|
Material
|
379
|
HR/08/64/177729
|
SURENDER SINGH S/O UDMI RAM
|
HR/08/64/177729_34573
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
380
|
HR/08/64/183417
|
Ramchander S/o Jagram
|
HR/08/64/183417_27727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
381
|
HR/08/64/186724
|
UMED SINGH S/O BHAGWAN SINGH
|
HR/08/64/186724_37554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
382
|
HR/08/64/186746
|
RISHAL SINGH S/O CHANDA RAM
|
HR/08/64/186746_37564
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
383
|
HR/08/64/186810
|
RAJENDER SINGH S/O KANWAR SINGH
|
HR/08/64/186810_37558
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
384
|
HR/08/64/187044
|
SURENDER S/O RAMSAROOP
|
HR/08/64/187044_37568
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
385
|
HR/08/64/192382
|
RAJ KAPOOR S/O AJIT SINGH
|
HR/08/64/192382_37555
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
386
|
HR/08/64/192422
|
SOMBIR S/O HOSHIYAR
|
HR/08/64/192422_37563
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
387
|
HR/08/64/193155
|
ANIL S/O GULAB SINGH
|
HR/08/64/193155_37565
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
388
|
HR/08/64/202275
|
Rajender S/o Ram Chander
|
HR/08/64/202275_46436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
389
|
HR/08/64/204290
|
Vijaypal s/o Dharamchand
|
HR/08/64/204290_33075
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
390
|
HR/08/64/207003
|
Shamsher s/o Dhansingh
|
HR/08/64/207003_36319
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
391
|
HR/08/64/207074
|
Prit singh s/o Hazarilal
|
HR/08/64/207074_45746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
392
|
HR/08/64/207469
|
Rajbir S/o Manbhar
|
HR/08/64/207469_46644
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
393
|
HR/08/64/207511
|
Anil kumar s/o Ramsingh
|
HR/08/64/207511_45748
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
394
|
HR/08/64/210181
|
VINOD S/O HUKMI
|
HR/08/64/210181_37398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
395
|
HR/08/64/210209
|
Ranjit s/o Fate singh
|
HR/08/64/210209_34605
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
396
|
HR/08/64/210372
|
Sushil s/o Fakirchand
|
HR/08/64/210372_30484
|
State Bank of India
|
SBIN0051117
|
|
|
Material
|
397
|
HR/08/64/2168906
|
Jai Bhagwan S/o Puran
|
HR/08/64/2168906_48239
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
398
|
HR/08/64/2168951
|
Bhag Singh S/o Chiranji Lal
|
HR/08/64/2168951_48222
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
399
|
HR/08/64/234826
|
Inderjeet s/o Jile singh
|
HR/08/64/234826_39355
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
400
|
HR/08/64/264075
|
Roshan Lal Gouri Shankar
|
HR/08/64/264075_35389
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
401
|
HR/08/64/264140
|
Sandeep s/o Balbir
|
HR/08/64/264140_33201
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
402
|
HR/08/64/336659
|
Jagdish Singh S/o Dayanand
|
HR/08/64/336659_41328
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
403
|
HR/08/64/348603
|
Dharambir S/o Lalman
|
HR/08/64/348603_38747
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
404
|
HR/08/64/357572
|
Vijay kumar s/o mangeram
|
HR/08/64/357572_38387
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
405
|
HR/08/64/366514
|
Ram Singh S/o Rattan Singh
|
HR/08/64/366514_46782
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
406
|
HR/08/64/375376
|
Ashok Kumar S/o Nathu Ram
|
HR/08/64/375376_41200
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
407
|
HR/08/64/375393
|
Bhagmal S/o Bhagwana
|
HR/08/64/375393_41187
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
408
|
HR/08/64/375398
|
Parvinder Kumar S/o Baljeet
|
HR/08/64/375398_41173
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
409
|
HR/08/64/375446
|
Roshan Lal S/o Omparkash
|
HR/08/64/375446_41172
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
410
|
HR/08/64/375921
|
Sombir Singh S/o Jaiparkash
|
HR/08/64/375921_41186
|
Bank of India
|
BKID0006771
|
|
|
Material
|
411
|
HR/08/64/378270
|
BALWAN SINGH S/O MOLU RAM
|
HR/08/64/378270_36604
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
412
|
HR/08/64/381449
|
Krishan S/o Kanhiya Lal
|
HR/08/64/381449_41116
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
413
|
HR/08/64/381561
|
Chander Pal S/o Mukhtiyar
|
HR/08/64/381561_41115
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
414
|
HR/08/64/384156
|
Vikram Singh S/o Bhagwan Singh
|
HR/08/64/384156_41148
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
415
|
HR/08/64/387418
|
Rajesh S/o Raja Chand
|
HR/08/64/387418_41111
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
416
|
HR/08/64/387543
|
Lila Ram S/o Phool Chand
|
HR/08/64/387543_41112
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
417
|
HR/08/64/393030
|
SHRI BHAGWAN S/O JAI RAM
|
HR/08/64/393030_36097
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
418
|
HR/08/64/399064
|
RADHE SHYAM S/O BHOLAR
|
HR/08/64/399064_37569
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
419
|
HR/08/64/411028
|
AZAAD SINGH S/O CHANDER SINGH
|
HR/08/64/411028_33915
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
420
|
HR/08/64/411327
|
Dilbag Singh S/o Rampat
|
HR/08/64/411327_38811
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
421
|
HR/08/64/411791
|
Satyavir S/o Matu
|
HR/08/64/411791_38813
|
Bank of India
|
BKID0006771
|
|
|
Material
|
422
|
HR/08/64/411841
|
Surajmal S/o Daleep
|
HR/08/64/411841_28691
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
423
|
HR/08/64/411989
|
RAMPHAL S/O SHYONARAYAN
|
HR/08/64/411989_36099
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
424
|
HR/08/64/414189
|
Raghvir S/o Mani Ram
|
HR/08/64/414189_28685
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
425
|
HR/08/64/414190
|
Krishan S/o Mani Ram
|
HR/08/64/414190_28689
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
426
|
HR/08/64/414307
|
Mahavir S/o Chand Ram
|
HR/08/64/414307_28686
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
427
|
HR/08/64/414311
|
Krishan S/o Chand Ram
|
HR/08/64/414311_28682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
428
|
HR/08/64/414319
|
PARDEEP S/O RANBIR
|
HR/08/64/414319_31446
|
Bank of India
|
BKID0006771
|
|
|
Material
|
429
|
HR/08/64/414321
|
NASEEB S/O SAJJAN SINGH
|
HR/08/64/414321_31447
|
Bank of India
|
BKID0006771
|
|
|
Material
|
430
|
HR/08/64/414322
|
SUNDERPAL S/O ATTAR SINGH
|
HR/08/64/414322_31448
|
Bank of India
|
BKID0006771
|
|
|
Material
|
431
|
HR/08/64/414503
|
RAM KISHAN S/O NAUBAT RAM
|
HR/08/64/414503_36098
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
432
|
HR/08/64/423783
|
SURESH S/O RAN SINGH
|
HR/08/64/423783_34059
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
433
|
HR/08/64/432056
|
SUMER S/O ARJUN
|
HR/08/64/432056_39168
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
434
|
HR/08/64/432481
|
Bhoop Singh S/o Tara Chand
|
HR/08/64/432481_46697
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
435
|
HR/08/64/435031
|
Dinesh Kumar S/o Subhash Chander
|
HR/08/64/435031_39495
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
436
|
HR/08/64/435062
|
Satbir Singh S/o Dhan Singh
|
HR/08/64/435062_46464
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
437
|
HR/08/64/435287
|
Mahipal S/o Omparkash
|
HR/08/64/435287_46465
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
438
|
HR/08/64/435427
|
JOGENDER S/O RAM KUMAR
|
HR/08/64/435427_39167
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
439
|
HR/08/64/450239
|
Hansraj S/o Dharampal
|
HR/08/64/450239_46471
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
440
|
HR/08/64/453401
|
Naveen Kumar S/o Ajit Singh
|
HR/08/64/453401_46466
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
441
|
HR/08/64/453402
|
Parmjeet S/o Omparkash
|
HR/08/64/453402_46470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
442
|
HR/08/64/462545
|
Vipin S/o Bhali Chand
|
HR/08/64/462545_39474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
443
|
HR/08/64/462784
|
Dharam Raj S/o Rishal Singh
|
HR/08/64/462784_39470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
444
|
HR/08/64/465290
|
Rajpal S/o Hawa Singh
|
HR/08/64/465290_34297
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
445
|
HR/08/64/468017
|
AJIT SINGH S/O GYANI RAM
|
HR/08/64/468017_34302
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
446
|
HR/08/64/468021
|
Pawan Kumar S/o Omparkash
|
HR/08/64/468021_34946
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
447
|
HR/08/64/471289
|
JAIBHAGWAN S/O DHARAMCHAND
|
HR/08/64/471289_34940
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
448
|
HR/08/64/471357
|
RAJESH KUMAR S/O DHARE SINGH
|
HR/08/64/471357_34919
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
449
|
HR/08/64/471411
|
ASHOK S/O MANPHOOL
|
HR/08/64/471411_34942
|
UCO Bank
|
UCBA0002317
|
|
|
Material
|
450
|
HR/08/64/471692
|
Naresh Kumar S/o Devisahay
|
HR/08/64/471692_34941
|
UCO Bank
|
UCBA0002317
|
|
|
Material
|
451
|
HR/08/64/471700
|
SURENDER SINGH S/O RAMPHAL
|
HR/08/64/471700_34912
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
452
|
HR/08/64/492209
|
MUKESH RAJ SO RAM SINGH
|
HR/08/64/492209_50752
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
453
|
HR/08/64/492210
|
PARVEEN SO RAM SINGH
|
HR/08/64/492210_50757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
454
|
HR/08/64/492374
|
OMPARKASH SO DEV KARAN
|
HR/08/64/492374_50761
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
455
|
HR/08/64/492377
|
RANBIR SINGH SO HARKE RAM
|
HR/08/64/492377_50760
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
456
|
HR/08/64/492741
|
JAIBIR S/O SHISH RAM
|
HR/08/64/492741_46703
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
457
|
HR/08/64/492787
|
Naveen Kumar S/o Prithvi Singh
|
HR/08/64/492787_46701
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
458
|
HR/08/64/498324
|
SURENDER SINGH S/O DARIYAV SINGH
|
HR/08/64/498324_46704
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
459
|
HR/08/64/501172
|
Jagdish S/o Dayanand
|
HR/08/64/501172_46702
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
460
|
HR/08/64/501283
|
SATBIR SINGH SO MANGE RAM
|
HR/08/64/501283_50758
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
461
|
HR/08/64/501582
|
Sudesh S/o Omparkash
|
HR/08/64/501582_33974
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
462
|
HR/08/64/504654
|
Satbir s/o Sher singh
|
HR/08/64/504654_31574
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
463
|
HR/08/64/510167
|
VEDPAL S/O NANHAR RAM
|
HR/08/64/510167_31575
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
464
|
HR/08/64/689149
|
Samunder Singh S/o Ram Singh
|
HR/08/64/689149_47423
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
465
|
HR/08/64/689280
|
Rakesh Kumar S/o Umed Singh
|
HR/08/64/689280_46473
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
466
|
HR/08/64/709450
|
Dinesh Kumar S/o Satbir Singh
|
HR/08/64/709450_46692
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
467
|
HR/08/64/709492
|
Ajay Kumar S/o Dig Ram
|
HR/08/64/709492_46699
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
468
|
HR/08/64/857853
|
Ajit Singh S/o Omparkash
|
HR/08/64/857853_46468
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
469
|
HR/08/64/973899
|
RAJESH S/O MAHABIR
|
HR/08/64/973899_33916
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
470
|
HR/08/65/0441908
|
Mahender S/o Rajpal
|
HR/08/65/0441908_27739
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
471
|
HR/08/65/060245
|
Krishan Kumar S/o Ramphal
|
HR/08/65/060245_48925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
472
|
HR/08/65/15377
|
BARIYAM SINGH S/O BALWANT SINGH
|
HR/08/65/15377_37662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
473
|
HR/08/65/281063
|
Jai Bhagwan S/o Kaptan Singh
|
HR/08/65/281063_34568
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
474
|
HR/08/65/372082
|
Ramesh S/o Multan
|
HR/08/65/372082_48249
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
475
|
HR/08/65/381019
|
Ramchander S/o Suraj Singh
|
HR/08/65/381019_33654
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
476
|
HR/08/65/381020
|
Bir Singh S/o Devi Singh
|
HR/08/65/381020_32643
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
477
|
HR/08/65/381069
|
Naresh S/o Dharampal
|
HR/08/65/381069_29759
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
478
|
HR/08/65/381070
|
Dharambir S/o Tara Chand
|
HR/08/65/381070_29761
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
479
|
HR/08/65/402115
|
Ravinder S/o Sawant Singh
|
HR/08/65/402115_27691
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
480
|
HR/08/65/402309
|
Narender S/o Partap Singh
|
HR/08/65/402309_39116
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
481
|
HR/08/65/405280
|
Jogiram S/o Hari Singh
|
HR/08/65/405280_29925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
482
|
HR/08/65/429991
|
Mahender Singh S/o Omparkash
|
HR/08/65/429991_39115
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
483
|
HR/08/65/432088
|
Balraj S/o Hari Singh
|
HR/08/65/432088_48143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
484
|
HR/08/65/432162
|
AJESH KUMAR
|
HR/08/65/432162_52034
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
485
|
HR/08/65/438140
|
Dharambir S/o Balmat
|
HR/08/65/438140_48144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
486
|
HR/08/65/441027
|
Naresh Kumar S/o Tejvir
|
HR/08/65/441027_27742
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
487
|
HR/08/65/441610
|
Suryapal S/o Sukhpal
|
HR/08/65/441610_27740
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
488
|
HR/08/65/441780
|
MADAN S/O BALBIR SINGH
|
HR/08/65/441780_35656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
489
|
HR/08/65/447111
|
Udaypal S/o Jaggannath
|
HR/08/65/447111_27688
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
490
|
HR/08/65/447232
|
Ashok kumar S/o Rattan Singh
|
HR/08/65/447232_27689
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
491
|
HR/08/65/450718
|
Surajmal S/o Ramniwas
|
HR/08/65/450718_48924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
492
|
HR/08/65/453061
|
Ramesh
|
HR/08/65/453061_52151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
493
|
HR/08/65/453062
|
Amit
|
HR/08/65/453062_52153
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
494
|
HR/08/65/453063
|
Yogesh
|
HR/08/65/453063_52152
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
495
|
HR/08/65/456297
|
SURESH S/O MALKHAN
|
HR/08/65/456297_47047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
496
|
HR/08/65/462306
|
Badal Singh S/o Prem Singh
|
HR/08/65/462306_47051
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
497
|
HR/08/65/462596
|
Surender S/o Jaipal
|
HR/08/65/462596_47071
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
498
|
HR/08/65/462656
|
Jagdish S/o Janti Ram
|
HR/08/65/462656_47070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
499
|
HR/08/65/462783
|
Pardeep S/o Hawa Singh
|
HR/08/65/462783_42612
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
500
|
HR/08/65/468108
|
Chitrapal S/o Jagroop Singh
|
HR/08/65/468108_49136
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
501
|
HR/08/65/471018
|
Jitender S/o Sher Singh
|
HR/08/65/471018_38314
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
502
|
HR/08/65/480429
|
Dilawar Singh S/o Zile Singh
|
HR/08/65/480429_46460
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
503
|
HR/08/65/480683
|
Gurinder S/o Hargyan
|
HR/08/65/480683_26650
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
504
|
HR/08/65/480942
|
Rajiv S/o Ramphal
|
HR/08/65/480942_47778
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
505
|
HR/08/65/513038
|
Rajkumar S/o Ramkumar
|
HR/08/65/513038_39448
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
506
|
HR/08/65/513090
|
Rambhagat S/o Bhagwan Singh
|
HR/08/65/513090_39447
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
507
|
HR/08/65/513148
|
Suresh Kumar S/o Bani Singh
|
HR/08/65/513148_39480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
508
|
HR/08/65/513253
|
Jai bhagwan S/o Dhan Singh
|
HR/08/65/513253_39478
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
509
|
HR/08/65/513523
|
Dhan Singh S/o Shiv Lal
|
HR/08/65/513523_39449
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
510
|
HR/08/65/951177
|
Monu Kumar S/o Chitarpal
|
HR/08/65/951177_38316
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
511
|
HR/08/65/951362
|
Akshya S/o Bijender Singh
|
HR/08/65/951362_38318
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
512
|
HR/08/650372078
|
Ramavtar S/o Multan
|
HR/08/650372078_38706
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
513
|
HR/08/66/41/7114
|
Rajbir s/o Munniram
|
HR/08/66/41/7114_39458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
514
|
HR/08/66/411034
|
Sanjeev s/o Hukmi
|
HR/08/66/411034_30487
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
515
|
HR/0865/480122
|
Mahavir S/o Bani Singh
|
HR/0865/480122_46463
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
516
|
HR/19H/3964
|
Sandeep Kumar S/o Shree Chand
|
HR/19H/3964_37923
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
517
|
HR/19J/8460
|
Sunil Kumar S/o Ramhet
|
HR/19J/8460_37907
|
Bank of India
|
BKID0006771
|
|
|
Material
|
518
|
HR/2567/5567
|
Jaibir S/o Vajeer Singh
|
HR/2567/5567_31308
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
519
|
HR/34/B/7218
|
Amit Kumar S/o Hoshiyar Singh
|
HR/34/B/7218_37902
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
520
|
HR10006287
|
AMIT S/O JAGDEV
|
HR10006287_28485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
521
|
HR13032322
|
Manoj Kumar S/o Satbir
|
861797706758_32322
|
Punjab National Bank
|
PUNB0224000
|
|
|
Material
|
522
|
HR13032323
|
Dilbag S/o Richhpal
|
909720427654_32323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
523
|
HR13032324
|
Dayanand s/o Chandram
|
902659653024_32324
|
UCO Bank
|
UCBA0002317
|
|
|
Material
|
524
|
HR13032325
|
Satbir Singh S/o Richhpal Singh
|
313003887523_32325
|
UCO Bank
|
UCBA0002317
|
|
|
Material
|
525
|
HR13032326
|
Ramkishan S/o Rajeram
|
651456004480_32326
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
526
|
HR13032642
|
Mahabir S/o Jale Singh
|
911418500857_32642
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
527
|
HR13032644
|
Ramphal S/o Ram Kumar
|
522280227627_32644
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
528
|
HR13032645
|
Daljeet S/o Ramotar
|
348731710338_32645
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
529
|
HR13032646
|
Hariom S/o Sultan
|
236108519248_32646
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
530
|
HR13032975
|
Anoop S/o Harpat
|
342436798261_32975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
531
|
HR13032976
|
Rajesh S/o Ramkishan
|
509760189886_32976
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
532
|
HR13032977
|
Ishwar S/o Laxminarayan
|
861465589042_32977
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
533
|
HR13033072
|
Sant Kumar S/o Lal Chand
|
215981301112_33072
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
534
|
HR13033127
|
PAWAN KUMAR S/O AMIR SINGH
|
944021921658_33127
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
535
|
HR13033144
|
Tanvir S/o Ikramudin
|
702796765665_33144
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
536
|
HR13033145
|
Parveen S/o Jaivir
|
132915088933_33145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
537
|
HR13033146
|
Vinod S/o Zale Singh
|
595361728294_33146
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
538
|
HR13033147
|
MOHAMAD SHARIF S/o Ikramudin
|
398413097492_33147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
539
|
HR13033148
|
SABIR S/o Ikramudin
|
580726705083_33148
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
540
|
HR13033170
|
MAHAVIR S/O MOJI RAM
|
517319183114_33170
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
541
|
HR13033189
|
Pardeep s/o Dharambir
|
787804662222_33189
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
542
|
HR13033199
|
Krishan s/o Dhanpat
|
335586558167_33199
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
543
|
HR13033200
|
Satbir s/o Shishram
|
436513384693_33200
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
544
|
HR13033202
|
Hussain S/o Manir
|
500073497277_33202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
545
|
HR13033203
|
Dharambir s/o Shishram
|
796883967912_33203
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
546
|
HR13033204
|
Parmjeet s/o Vijay singh
|
973779529172_33204
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
547
|
HR13033205
|
Ajit s/o Vijay
|
232485523252_33205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
548
|
HR13033206
|
Vijay s/o Nihal singh
|
962278287818_33206
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
549
|
HR19201200541
|
Raj Singh S/o Vijay singh
|
HR19201200541_29926
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
550
|
HR19N-2008-32634
|
Mintu S/o Jagbir Singh
|
HR19N-2008-32634_46724
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
551
|
HR19N-2010-43818
|
Vijay Kumar S/o Sant Lal
|
HR19N-2010-43818_46694
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
552
|
HR256755673
|
Jaibir S/o Vajeer Singh
|
HR256755673_30034
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
553
|
HR51AK7817
|
Vijaypal Singh S/o Subhash Chand
|
HR51AK7817_49137
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
554
|
HRYPS9174R
|
SATISH
|
HRYPS9174R_52033
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
555
|
HVW1085950
|
Vinod kumar s/o hansraj
|
HVW1085950_45735
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
556
|
HYF1127489
|
SHERPAL S/O HARPHOOL
|
HYF1127489_26651
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
557
|
HYF11274890
|
Sherpal S/o Harphool
|
HYF11274890_33987
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
558
|
HYF1152404
|
Sawant S/o Amarpal
|
HYF1152404_38709
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
559
|
HYF1154277
|
Ramesh s/o Karan Singh
|
HYF1154277_33986
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
560
|
HYF1187269
|
Kuldeep Singh S/o Ranjeet Singh
|
HYF1187269_38708
|
Oriental Bank of Commerce
|
ORBC0100078
|
|
|
Material
|
561
|
HYF1189224
|
Ramesh S/o Devi Sahay
|
HYF1189224_38793
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
562
|
HYF1191147
|
Ravinder S/o Sada Sukh
|
HYF1191147_47072
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
563
|
HYF1325711
|
Mukesh S/o Satbir Singh
|
HYF1325711_41120
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
564
|
HYF1326214
|
SUBHASH S/O GOPI RAM
|
HYF1326214_47049
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
565
|
HYF1348531
|
Naresh Kumar S/o Rishal Singh
|
HYF1348531_39460
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
566
|
HYF1383389
|
Surender Singh s/o Ramchander
|
HYF1383389_27741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
567
|
HYF1412410
|
Sandeep S/o Mahender
|
HYF1412410_46462
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
568
|
HYF1423219
|
Satyanarayan S/o Ram Singh
|
HYF1423219_39479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
569
|
HYF1438753
|
Pawan Kumar S/o Tejvir
|
HYF1438753_34993
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
570
|
HYF1478502
|
Satyawan S/o Rameshwar
|
HYF1478502_48923
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
571
|
JJW2191559
|
B.D.P.O Dadri-2nd
|
JJW2191559_33653
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
572
|
KBL1089341
|
Balaji Nursary
|
KBL1089341_48531
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
573
|
LYL1002682
|
RAJESH SO RAMKUMAR DHANASARI
|
LYL1002682_50664
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
574
|
LYL1006535
|
CHANDERBHAN S/O AMIR SINGH (DAGROLI)
|
LYL1006535_34176
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
575
|
LYL1015528
|
MANOHAR LAL S/O MANGE RAM ( GOPI)
|
LYL1015528_35619
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
576
|
LYL1015650
|
ANOOP SINGH S/O DHARMPAL ( GOPI)
|
LYL1015650_35616
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
577
|
LYL1017102
|
MUKESH KUMAR S/O HAWA SINGH(NANDHA)
|
LYL1017102_42630
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
578
|
LYL1022201
|
VIJAY KUMAR
|
LYL1022201_34174
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
579
|
LYL1022417
|
PARDEEP KUMAR S/O HARI SINGH (DAGROLI)
|
LYL1022417_42456
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
580
|
LYL1022631
|
RAJBIR S/O RAMKISHAN (GOPALWAS)
|
LYL1022631_42389
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
581
|
LYL1023829
|
SURESH KUMAR S/O PARTAP
|
LYL1023829_31808
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
582
|
LYL1026376
|
Shiv Raj s/o Pratap singh
|
LYL1026376_31087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
583
|
LYL1026377
|
Hazarilal s/o Kanhiram
|
LYL1026377_35567
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
584
|
LYL1026517
|
Dhanraj s/o Pratap singh
|
LYL1026517_31088
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
585
|
LYL1033836
|
SOMVIR S/O RAMCHANDER (BHANDWA)
|
LYL1033836_41279
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
586
|
LYL1035070
|
SOMBIR S/O DHARMPAL (DANDMA)
|
LYL1035070_33345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
587
|
LYL1037878
|
RAJESH S/O RAMA NAND (SHYAM KALAN)
|
LYL1037878_42572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
588
|
LYL1038470
|
JAI SINGH S/O LAKHI RAM
|
LYL1038470_31487
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
589
|
LYL1038611
|
BANBIR S/O BHARAT SINGH ( DHANASARI)
|
LYL1038611_41035
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
590
|
LYL1038694
|
SOMBIR
|
LYL1038694_31491
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
591
|
LYL1038892
|
RAVI KUMAR S/O SHEO NATH ( DHANASARI)
|
LYL1038892_41037
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
592
|
LYL1039296
|
KRISHAN KUMAR S/O VEDPAL SINGH (DHANASARI)
|
LYL1039296_39762
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
593
|
LYL1039346
|
KRISHAN KUMAR SO ZILE SINGH DHANASARI
|
LYL1039346_50666
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
594
|
LYL1039767
|
ANIL KUMAR S/O OMPARKASH ( DHANASARI)
|
LYL1039767_41045
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
595
|
LYL1041896
|
Ashok s/o Ajit singh
|
LYL1041896_46955
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
596
|
LYL1041961
|
Sandeep s/o Dharambir
|
LYL1041961_46954
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
597
|
LYL1055417
|
Ranvir S/o Indraj
|
LYL1055417_46628
|
Bank of India
|
BKID0006771
|
|
|
Material
|
598
|
LYL1060136
|
SURENDER SINGH S/O RAM SINGH (KARI ADU)
|
LYL1060136_37079
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
599
|
LYL1074095
|
Hawasingh s/o Ramchander
|
LYL1074095_47119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
600
|
LYL1079474
|
SANDEEP S/O AMAR SINGH (KARI MODH)
|
LYL1079474_47512
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
601
|
LYL1080134
|
SOMBIR S/O SUBE SINGH (KAKROLI HATTI)
|
LYL1080134_33281
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
602
|
LYL1082791
|
VIRENDER S/O JAI CHAND (JEWALI)
|
LYL1082791_41320
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
603
|
LYL1083005
|
VIKASH S/O SATPARKASH (JEWALI)
|
LYL1083005_45398
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
604
|
LYL1088103
|
NARENDER S/O MAAN SINGH ( MAI KALAN)
|
LYL1088103_35605
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
605
|
LYL1088863
|
NARENDER S/O SANTU RAM ( MAI KALAN)
|
LYL1088863_35481
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
606
|
LYL1092360
|
Satywan s/o Dharmchand
|
LYL1092360_48055
|
Oriental Bank of Commerce
|
ORBC0101247
|
|
|
Material
|
607
|
LYL1109776
|
Samunder singh s/o Taeachand
|
LYL1109776_46832
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
608
|
LYL11099776
|
Samunder singh
|
LYL11099776_31609
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
609
|
LYL1116441
|
DARA SINGH S/O SUMER SINGH ( ARYANAGAR)
|
LYL1116441_35625
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
610
|
LYL1301084
|
AJIT S/O RAMNIWAS (BADHRA)
|
LYL1301084_42628
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
611
|
LYL1305614
|
AJIT SINGH SO DILBAG HANSAWAS KALAN
|
LYL1305614_49232
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
612
|
LYL1308725
|
DEVENDER KUMAR S/O RATTAN SINGH ( NANDHA)
|
LYL1308725_35644
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
613
|
LYL1309848
|
BALWAN S/O KANWAR LAL
|
LYL1309848_31489
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
614
|
LYL1309855
|
JAGDISH S/O HUKAM SINGH ( DHANASARI)
|
LYL1309855_41043
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
615
|
LYL1311810
|
DALVEER SINGH S/O DHARMVEER (BERLA)
|
LYL1311810_39720
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
616
|
LYL1320621
|
Dinesh kumar s/o Ishwar singh
|
LYL1320621_41335
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
617
|
LYL1330836
|
SURENDER SINGH S/O JAI SINGH
|
LYL1330836_39165
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
618
|
LYL1350032
|
RAJ MINDER S/O ATTAR SINGH
|
LYL1350032_29693
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
619
|
LYL1350370
|
KRISHAN S/O RAM CHANDER
|
LYL1350370_29698
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
620
|
LYL1350891
|
RAJESH KUMAR S/O DHARMPAL ( ARYANAGAR)
|
LYL1350891_35624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
621
|
LYL1351469
|
DINESH S/O MEER SINGH
|
LYL1351469_29767
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
622
|
LYL1351584
|
AJIT SINGH S/O HAWA SINGH
|
LYL1351584_29616
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
623
|
LYL1353655
|
BHUPENDER
|
LYL1353655_29612
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
624
|
LYL1354125
|
DHEERAJ S/O RAM KISHAN (KARI TOKHA)
|
LYL1354125_42639
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
625
|
LYL1354232
|
NAVEEN S/O BANWARI LAL (KARI DASS)
|
LYL1354232_42581
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
626
|
LYL1356427
|
BIJENDER S/O MANGE RAM (LADAWAS)
|
LYL1356427_42384
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
627
|
LYL1357748
|
SANDEEP S/O MAHABIR ( BHANDWA)
|
LYL1357748_41270
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
628
|
LYL1358894
|
ASHISH S/O JAI SINGH (HARODA KALAN)
|
LYL1358894_45067
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
629
|
LYL1359033
|
NARESH SO SANTLAL DUDIWALA NANDKARAN
|
LYL1359033_50674
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
630
|
LYL1359447
|
NARENDER S/ORAM KUMAR (HARODA KALAN)
|
LYL1359447_48634
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
631
|
LYL1360510
|
PAWAN KUMAR S/O OMPARKASH (HARODI)
|
LYL1360510_44865
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
632
|
LYL1360718
|
MUKESH S/O DAYANAND ( HARODA KALAN)
|
LYL1360718_34798
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
633
|
LYL1361138
|
RAKESH S/O CHANDER SINGH HARODA KALAN
|
LYL1361138_31496
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
634
|
LYL1362516
|
SANJEET S/O AMAR SINGH (HUI)
|
LYL1362516_45123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
635
|
LYL1366863
|
CHARAN SINGH S/O CHIRANJI LAL ( NIMAD BADESRA)
|
LYL1366863_35148
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
636
|
LYL1367846
|
JAI PARKASH S/O HAWA SINGH NIMAD BADESRA
|
LYL1367846_35149
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
637
|
LYL1370493
|
KULDEEP S/O BALBIR ( MANDHI KEHAR)
|
LYL1370493_35265
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
638
|
LYL1371202
|
DARSHAN S/O SATBIR(MANDHI PIRANU)
|
LYL1371202_37138
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
639
|
LYL1372168
|
VIRENDER SINGH S/O CHANDER (GOPALWAS)
|
LYL1372168_42476
|
State Bank of India
|
SBIN0016247
|
|
|
Material
|
640
|
LYL1372309
|
KULDEEP S/O RAJBIR (GOPALWAS)
|
LYL1372309_42469
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
641
|
LYL1375138
|
RAJBIR SINGH S/O MATU RAM ( DAGROLI)
|
LYL1375138_34175
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
642
|
LYL1381177
|
Rakesh s/o Sumer singh
|
LYL1381177_33658
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
643
|
LYL1384395
|
Naveen s/o Raghvir
|
LYL1384395_31090
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
644
|
LYL1385657
|
Ajesh kumar s/o Birshal
|
LYL1385657_46193
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
645
|
LYL1385913
|
Sombir s/o Ramchander
|
LYL1385913_38741
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
646
|
LYL1393941
|
Jaibhagwan
|
LYL1393941_31606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
647
|
LYL1411305
|
NARENDER S/O HAWA SINGH ( MANDHI KEHAR)
|
LYL1411305_35266
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
648
|
LYL1412048
|
DEVI LAL S/O DHAN SINGH (KAKROLI HATTI)
|
LYL1412048_33284
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
649
|
LYL1412352
|
PARDEEP S/O JAGDISH ( KAKROLI HATTI)
|
LYL1412352_35623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
650
|
LYL1413715
|
Ravinder s/o Gaje singh
|
LYL1413715_39442
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
651
|
LYL1413863
|
Sunil Kumar
|
LYL1413863_48312
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
652
|
LYL1433523
|
AJAY KUMAR S/O DHARI RAM ( DHANASARI)
|
LYL1433523_41061
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
653
|
LYL1433614
|
DAYANAND S/O SUBH RAM ( DHANASARI)
|
LYL1433614_41054
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
654
|
LYL1434927
|
BALJEET S/O SAWROOP SINGH(JEWALI)
|
LYL1434927_41321
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
655
|
LYL1440916
|
Jaipal Singh S/o Rambir
|
LYL1440916_37889
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
656
|
LYL1445881
|
Ramchander s/o Gugan Ram
|
LYL1445881_38848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
657
|
LYL1449537
|
Sandeep Kumar
|
LYL1449537_47746
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
658
|
LYL1452945
|
SHRI BHAGWAN S/O RAMCHANDER (GOVINDPURA)
|
LYL1452945_35626
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
659
|
LYL1457258
|
SANJAY S/O UMED
|
LYL1457258_31498
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
660
|
LYL1458322
|
RAJESH KUMAR S/O DHARMPAL ( DHANASARI)
|
LYL1458322_41046
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
661
|
LYL1460237
|
VIRENDER S/O RAJKUMAR
|
LYL1460237_31484
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
662
|
LYL1460856
|
RAVI KUMAR S/O RAMESHWAR ( DHANASARI)
|
LYL1460856_41062
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
663
|
LYL1461466
|
JAGDISH S/O MAHIPAL(DHANASARI)
|
LYL1461466_39766
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
664
|
LYL1463249
|
MANOJ KUMAR S/O MADU RAM (GOPALWAS)
|
LYL1463249_42507
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
665
|
LYL1464031
|
JITENDER S/O BALE SINGH (GOPALWAS)
|
LYL1464031_42471
|
State Bank of India
|
SBIN0050153
|
|
|
Material
|
666
|
LYL1467166
|
Mukesh kumar s/o Rameshwar
|
LYL1467166_38845
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
667
|
LYL1469113
|
Kuldeep
|
LYL1469113_31608
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
668
|
LYL1481233
|
SANDEEP S/O ATTAR SINGH (DOHKA DINA)
|
LYL1481233_41157
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
669
|
LYL1483155
|
DHARMENDER S/O DHANPAT (JEWALI)
|
LYL1483155_41319
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
670
|
LYL1508019
|
Pardeep s/o Harisingh
|
LYL1508019_38854
|
Punjab National Bank
|
PUNB0774300
|
|
|
Material
|
671
|
LYL1508340
|
YOGESH KUMAR S/O MANGLA RAM (GOPALWAS)
|
LYL1508340_42475
|
State Bank of India
|
SBIN0050153
|
|
|
Material
|
672
|
LYL1514900
|
RAJESH KUMAR S/O DHARMPAL ( DHANASARI)
|
LYL1514900_41063
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
673
|
LYL1514991
|
SANDEEP S/O NANDLAL
|
LYL1514991_31481
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
674
|
LYL1519214
|
RAJKUMAR S/O PEERDAN (KARI DASS)
|
LYL1519214_46665
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
675
|
LYL1519834
|
SURENDER S/O RAMNARAYAN (KARI ADU)
|
LYL1519834_46249
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
676
|
LYL1528538
|
BHUPENDER S/O SURAJ BHAN (GOPI)
|
LYL1528538_35613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
677
|
LYL1530047
|
Dilbagh s/o lal chand
|
LYL1530047_38744
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
678
|
LYL1534353
|
PAWAN S/O DHOOP SINGH (KAKROLI HUKMI)
|
LYL1534353_42418
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
679
|
LYL1535327
|
SANDEEP S/O MIR SINGH
|
LYL1535327_31492
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
680
|
LYL1542539
|
MANPHUL S/O SUBE SINGH(GOPALWAS)
|
LYL1542539_42390
|
State Bank of India
|
SBIN0050153
|
|
|
Material
|
681
|
LYL1548627
|
RAVINDER S/O RANVEER (ARYANAGAR)
|
LYL1548627_33196
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
682
|
LYL1548841
|
CHANDER BHAN S/O KHUBI RAM(GOVINDPURA)
|
LYL1548841_37077
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
683
|
LYL1553056
|
RAJPAL S/O HAZARI RAM (KARI DASS)
|
LYL1553056_42582
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
684
|
LYL1558683
|
RAJBIR S/O MAHA SINGH (HARODA KALAN)
|
LYL1558683_44990
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
685
|
LYL1560283
|
Surender singh s/o Hawa singh
|
LYL1560283_46195
|
State Bank of India
|
SBIN0016249
|
|
|
Material
|
686
|
LYL1563865
|
ISHWAR SINGH S/O BHOM SINGH (NIHALGARH)
|
LYL1563865_42585
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
687
|
LYL1569524
|
NARESH KUMAR S/O HOD RAM (DAGROLI)
|
LYL1569524_42452
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
688
|
LYL1575653
|
SANDEEP KUMAR S/O SATVIR ( NANDHA)
|
LYL1575653_35604
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
689
|
LYL1596543
|
RAVINDER S/O MOTI LAL ( BADHRA)
|
LYL1596543_34613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
690
|
LYL1603935
|
Ravinder s/o Fateh singh
|
LYL1603935_41334
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
691
|
LYL1607852
|
Amit s/o Raj singh
|
LYL1607852_39154
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
692
|
LYL1612977
|
KARMVIR SO DHRAM CHAND
|
LYL1612977_51672
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
693
|
LYL1615079
|
DEVENDER AND SUSILA S/O LALCHAND
|
LYL1615079_34628
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
694
|
LYL1652486
|
SURENDER S/O RATTAN SINGH (HARODI)
|
LYL1652486_44864
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
695
|
LYL1656933
|
PARDEEP S/O RAMKISHAN (GOPALWAS)
|
LYL1656933_31806
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
696
|
LYL1658780
|
SANJAY S/O MIR SINGH (NANDHA)
|
LYL1658780_42632
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
697
|
LYL1666940
|
Ramphal S/o Ramsavroop
|
LYL1666940_33845
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
698
|
LYL1668060
|
RAMESH KUMAR S/O JAGDISH (BERLA)
|
LYL1668060_39705
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
699
|
LYL1683440
|
VINOD KUMAR S/O RAMANAND (KARI ADU)
|
LYL1683440_46252
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
700
|
LYL1699719
|
JAI SINGH
|
LYL1699719_29679
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
701
|
LYL1700780
|
SANDEEP S/O RISAL SINGH ( DHANASARI)
|
LYL1700780_41064
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
702
|
LYL1702935
|
KULDEEP S/O MAHABIR ( BHANDWA)
|
LYL1702935_41272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
703
|
LYL1704451
|
PARVESH KUMAR S/O BALJEET (KARI MODH)
|
LYL1704451_45843
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
704
|
LYL1706456
|
HARENDER KUMAR S/O KAMAL SINGH ( NANDHA)
|
LYL1706456_35643
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
705
|
LYL1708924
|
SATISH KUMAR S/O BHAGWAN SINGH (GOPALWAS)
|
LYL1708924_42470
|
Punjab National Bank
|
PUNB0250800
|
|
|
Material
|
706
|
LYL1711415
|
PARDEEP S/O RAM CHANDER (GOPALWAS)
|
LYL1711415_42474
|
State Bank of India
|
SBIN0050153
|
|
|
Material
|
707
|
LYL1712306
|
Anil kumar s/o Balbir
|
LYL1712306_46372
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
708
|
LYL1729086
|
SURESH KUMAR S/O RATAN SINGH(KARI ADU)
|
LYL1729086_37080
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
709
|
NR10069799
|
SANJIV KUMAR S/O DHARMBIR SINGH(PANCHGAON)
|
HR/08/63/0078071_41317
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
710
|
NR10161752
|
MATBIR SINGH S/O MUKH RAM ( ARYANAGAR)
|
NR10161752_35622
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
711
|
NR10335711
|
PARDEEP SO MANGE RAM HANSAWAS KALAN
|
NR10335711_49231
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
712
|
NR10336172
|
PARDEEP KUMAR S/O JAIBIR SINGH ( NANDHA)
|
NR10336172_35678
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
713
|
NRI0000372
|
AMARJEET S/O MAHENDER SINGH (JEETPURA)
|
NRI0000372_39699
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
714
|
NRI0000869
|
NARENDER S/O DHARMBIR(KAKROLI SARDARA)
|
NRI0000869_46350
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
715
|
NRI0001396
|
SATPAL S/O SUMER SINGH (KAKROLI SARDARA)
|
NRI0001396_37046
|
Indian Overseas Bank
|
IOBA0000325
|
|
|
Material
|
716
|
NRI0005421
|
Pardeep s/o Rajvir
|
NRI0005421_39163
|
HDFC
|
HDFC0000479
|
|
|
Material
|
717
|
NRI0007534
|
PARVEEN S/O UMRAO (MANDHI KEHAR)
|
NRI0007534_35268
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
718
|
NRI0008102
|
PAWAN KUMAR S/O OM PARKASH ( KAKROLI HUKMI)
|
NRI0008102_34643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
719
|
NRI0010785
|
MUKESH KUMAR S/O RANBIR SINGH(JEWALI)
|
NRI0010785_42642
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
720
|
NRI0010991
|
DHARMENDER S/O MEER SINGH(MANDHI PIRANU)
|
NRI0010991_37076
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
721
|
NRI0012617
|
Sandeep S/o Mahender Singh
|
NRI0012617_41184
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
722
|
NRI0015651
|
DHOOP SINGH S/O BANWARI LAL(HANSAWAS KALAN)
|
NRI0015651_42566
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
723
|
NRI0016345
|
NARENDER S/O SATBIR SINGH (DAGROLI)
|
NRI0016345_47392
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
724
|
NRI0030122
|
PAWAN KUMAR S/O RAJ SINGH (MANDHI HARIYA)
|
NRI0030122_39723
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
725
|
NRI0039669
|
SANDEEP S/O OMPARKASH (LAD)
|
NRI0039669_44877
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
726
|
NRI0050914
|
VINIT KUMAR S/O VIJAY SINGH(HARODA KALAN)
|
NRI0050914_33856
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
727
|
NRI0053249
|
Moji ram s/o Karan singh
|
NRI0053249_39357
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
728
|
NRI0063941
|
HOSHIYAR SINGH S/O DESHRAM (MANDHI HARIYA)
|
NRI0063941_37431
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
729
|
NRI0077123
|
MUKESH KUMAR SO JALE SINGH
|
NRI0077123_49692
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
730
|
NRI0090860
|
RAJPAL SO SANEHI RAM DHANASARI
|
NRI0090860_50662
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
731
|
NRI0092882
|
KHETA RAM S/O MANGE RAM (KADMA)
|
NRI0092882_42587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
732
|
NRI0100685
|
SANDEEP S/O DHARMBIR (GOPALWAS)
|
NRI0100685_42472
|
State Bank of India
|
SBIN0050153
|
|
|
Material
|
733
|
NRI0125765
|
Rakesh S/o Pahlad Singh
|
NRI0125765_46630
|
UCO Bank
|
UCBA0002317
|
|
|
Material
|
734
|
NRI0142885
|
SANDEEP KUMAR S/O DALBIR (GOPALWAS)
|
NRI0142885_42473
|
State Bank of India
|
SBIN0050153
|
|
|
Material
|
735
|
NRI0151928
|
Ramesh kumar s/o Bahadur singh
|
NRI0151928_39867
|
State Bank of India
|
SBIN0016248
|
|
|
Material
|
736
|
NRI0166694
|
RAJAT YADAV S/O SUBHASH CHANDER(NIHALGARH)
|
NRI0166694_42584
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
737
|
NRI0167411
|
SOMVEER S/O JAGDISH (SURAJGARH)
|
NRI0167411_41297
|
State Bank of India
|
SBIN0010731
|
|
|
Material
|
738
|
NRI0176909
|
Anil s/o Kashi ram
|
NRI0176909_38743
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
739
|
NRI0190330
|
SANJAY S/O VIJAY KUMAR (MANDHI PIRANU)
|
NRI0190330_47417
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
740
|
NRI0194993
|
ANIL S/O RAMPHAL (KARI DASS)
|
NRI0194993_47283
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
741
|
NRI0200279
|
NAVEEN KUMAR S/O KAMLESH KUMAR(KAKROLI SARDARA)
|
NRI0200279_42521
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
742
|
NRI0211763
|
MUNESH KUMAR S/O SURESH KUMAR
|
NRI0211763_36603
|
IDBI
|
IBKL0000354
|
|
|
Material
|
743
|
NRI0229583
|
MANDEEP S/O PRAHLAD (GOPI)
|
NRI0229583_35615
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
744
|
NRI0255240
|
JAGDISH SHARMA S/O BADLU RAM (HANSAWAS KALAN)
|
NRI0255240_42595
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
745
|
NRI0268854
|
Sandeep s/o Amar singh
|
NRI0268854_39868
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
746
|
NRI0278697
|
VIJESH S/O SATYAVIR SINGH(HANSAWAS KALAN)
|
NRI0278697_47827
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
747
|
NRI0285296
|
SATENDER S/O RISHAL SINGH (HARODA KALAN)
|
NRI0285296_48633
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
748
|
NRI0285361
|
SUKHPAL S/O MAHENDER (HARODA KALAN)
|
NRI0285361_33865
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
749
|
NRI0285833
|
NASHIB S/O CHANDERPATI ( HARODA KALAN)
|
NRI0285833_34800
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
750
|
NRI0294900
|
Sandeep Kumar S/o Satyawan Singh
|
NRI0294900_41113
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
751
|
NRI0305813
|
SANDEEP S/O SURAJBHAN (HUI)
|
NRI0305813_42386
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
752
|
NRI0322974
|
Narender S/o Azad Singh
|
NRI0322974_41183
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
753
|
NRI0327155
|
Vikash s/o Virender singh
|
NRI0327155_39153
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
754
|
NRI0333880
|
KULDEEP SINGH S/O RAJKUMAR (ARYANAGAR)
|
NRI0333880_41151
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
755
|
NRI0334243
|
SUKHVIR S/O KURRA RAM (LAD)
|
NRI0334243_44875
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
756
|
NRI0334268
|
KULDEEP S/O PURAN SINGH (LAD)
|
NRI0334268_44876
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
757
|
NRI0337113
|
DHARMENDER S/O SATPAL SINGH(NANDHA)
|
NRI0337113_42631
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
758
|
NRI0337741
|
AJAY KUMAR S/O MEER SINGH (DHANASARI)
|
NRI0337741_39761
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
759
|
NRI0356956
|
Rajesh s/o Balbir singh
|
NRI0356956_41333
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
760
|
NRI0369041
|
SUNIL KUMAR S/O HEERA NAND (GOVINDPURA)
|
NRI0369041_37078
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
761
|
NRI0387498
|
RAJBIR S/O SHRI CHAND ( KAKROLI HUKMI)
|
NRI0387498_34621
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
762
|
NRI0388082
|
VINOD S/O SATBIR ( KAKROLI HUKMI)
|
NRI0388082_34627
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
763
|
NRI0388991
|
SATISH S/O SUBH RAM (DANDMA)
|
NRI0388991_42592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
764
|
NRI0390021
|
NAVEEN KUMAR S/O SHRI BHAGWAN (KARI MODH)
|
NRI0390021_45844
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
765
|
NRI0391508
|
SONU S/O JAGDISH CHANDER (BADHRA)
|
NRI0391508_42627
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
766
|
NRI0453159
|
SANDEEP S/O BALBIR SINGH (MANDHI PIRANU)
|
NRI0453159_37136
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
767
|
NRI0456806
|
Manjit s/o Ramdhan
|
NRI0456806_48177
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
768
|
NRI0471128
|
JASWANT SO MEER SINGH DHANASARI
|
NRI0471128_50661
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
769
|
NRI0491977
|
RANJEET S/O RATIRAM
|
NRI0491977_39169
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
770
|
NRI0511758
|
ROSHAN S/O MANDROOP (DAGROLI)
|
NRI0511758_47393
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
771
|
NRI06522094
|
JAI PARKASH S/O MURARI LAL (HARODA KALAN)
|
NRI06522094_44993
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
772
|
NRI10007559
|
SUKHBIR S/O HEMRAJ ( MANDHI KEHAR)
|
NRI10007559_35271
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
773
|
NRI10452839
|
MANOJ KUMAR S/O BALBIR SINGH(MANDHI PIRANU)
|
NRI10452839_37137
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
774
|
NRI10467928
|
SOMBIR S/O MAAN SINGH (KHORDA)
|
NRI10467928_42601
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
775
|
RFK0001305
|
Sanjay s/o Vijay Singh
|
RFK0001305_27690
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
776
|
RFK0003538
|
VIjay s/oChanduRam
|
RFK0003538_46711
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
777
|
RFK0004044
|
Ramesh Kumar S/o Behanprakash
|
RFK0004044_28470
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
778
|
RFK0006106
|
Hansraj s/o Azad
|
RFK0006106_30485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
779
|
RFK0024752
|
Samsher s/oRamesh Kumar
|
RFK0024752_46723
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
780
|
RFK0028738
|
Ajay sangwan s/o Krishan kumar
|
RFK0028738_46823
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
781
|
RFK0029652
|
Parveen s/o Rajender parshad
|
RFK0029652_39453
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
782
|
RFK0030023
|
Surajbhan s/o Richpal
|
RFK0030023_39825
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
783
|
RFK0038687
|
MANJEET KUMAR S/O PREET SINGH
|
RFK0038687_34063
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
784
|
RFK0042200
|
Jasbir s/o Deepchand
|
RFK0042200_45903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
785
|
RFK0042416
|
SANDEEP S/O HARGYAN
|
RFK0042416_27729
|
Bank of India
|
BKID0006771
|
|
|
Material
|
786
|
RFK0052944
|
JAI BHAGWAN S/O KARAN SINGH
|
RFK0052944_47117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
787
|
RFK0054726
|
Manvinder s/o Chander singh
|
RFK0054726_37682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
788
|
RFK0054924
|
Narender s/o Mahabir
|
RFK0054924_38633
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
789
|
RFK0056515
|
Balvinder
|
RFK0056515_46886
|
Bank of India
|
BKID0006771
|
|
|
Material
|
790
|
RFK0059964
|
Vikash s/o Rajvir
|
RFK0059964_45901
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
791
|
RFK0066209
|
Narender s/o Sube singh
|
RFK0066209_45747
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
792
|
RFK0067439
|
SANJAY KUMAR S/O JAIPARKASH
|
RFK0067439_38399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
793
|
RFK0070953
|
Surender s/o rattan singh
|
RFK0070953_46824
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
794
|
RFK0089052
|
Sandeep S/o Ishwar
|
RFK0089052_38810
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
795
|
RFK0090126
|
Sunil S/o Satpal
|
RFK0090126_39469
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
796
|
RFK0090498
|
Naresh S/o Bharat Singh
|
RFK0090498_34566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
797
|
RFK0092601
|
RAVINDER SO RAJPAL
|
RFK0092601_50748
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
798
|
RFK0131367
|
Vijay Kumar S/o Ved Parkash
|
RFK0131367_47069
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
799
|
RFK0131508
|
Arun Kumar S/o Ajit Singh
|
RFK0131508_41122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
800
|
RFK0136648
|
Naveen Kumar S/o Jagbir Singh
|
RFK0136648_46664
|
UCO Bank
|
UCBA0002317
|
|
|
Material
|
801
|
RFK0146860
|
Pritam s/o Inder singh
|
RFK0146860_39455
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
802
|
RFK0165738
|
JITENDER KUMAR S/O RAJPAL SINGH
|
RFK0165738_34266
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
803
|
RFK0192211
|
Krishan s/o Balraj
|
RFK0192211_46897
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
804
|
RFK0204115
|
SIMBHU S/O KIRODI (RAMPURA)
|
RFK0204115_42664
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
805
|
RFK0221093
|
PAWAN KUMAR S/O RAJMAL
|
RFK0221093_36596
|
State Bank of India
|
SBIN0051117
|
|
|
Material
|
806
|
RFK0221895
|
SUNIL KUMAR S/O OMPARKASH
|
RFK0221895_34269
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
807
|
RFK0237636
|
Manoj S/o Chitar Singh
|
RFK0237636_38315
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
808
|
RFK0245613
|
Bijender S/o Rameshwar
|
RFK0245613_41119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
809
|
RFK0246975
|
Mohit S/o Suraj Mal
|
RFK0246975_46725
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
810
|
RFK0248294
|
Ramesh S/o Suraj Bhan
|
RFK0248294_30036
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
811
|
RFK0256743
|
Narender s/o Begraj
|
RFK0256743_39110
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
812
|
RFK0271627
|
RAMBIR KUMAR S/O JAGDISH
|
RFK0271627_38397
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
813
|
RFK0317248
|
Rajesh S/o Ramavtar
|
RFK0317248_41118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
814
|
RFK0326942
|
OMBIR S/O RAJ SINGH
|
RFK0326942_46441
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
815
|
RFK03400455
|
Sukhvir s/oSubhashchand
|
RFK03400455_48349
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
816
|
RFK0342063
|
Yogesh kumar s/o Jagbir singh
|
RFK0342063_38593
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
817
|
RFK0343822
|
RAJESH S/O JAI SINGH
|
RFK0343822_42666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
818
|
RFK0344218
|
DEEPAK SHARMA S/O RAMESH CHANDER (RAMPURA)
|
RFK0344218_42665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
819
|
RFK0347435
|
Rohtash
|
RFK0347435_47527
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
820
|
RFK0350561
|
Sandeep S/o Rajvir
|
RFK0350561_32752
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
821
|
RFK0402768
|
ABHISHEK S/O ROHTASH
|
RFK0402768_36096
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
822
|
RFK0422279
|
Shakti singh s/o Sumer singh
|
RFK0422279_39362
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
823
|
RFK0427906
|
Hitesh S/o Ramavtar
|
RFK0427906_46467
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
824
|
RFK0431718
|
Vikash s/o Rajbir
|
RFK0431718_36326
|
ANDHRA BANK
|
ANDB0001669
|
|
|
Material
|
825
|
RFK0432443
|
Sajjan singh sangwan s/o Mir singh
|
RFK0432443_39353
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
826
|
RFK0459495
|
Bajrang S/o Pratap
|
RFK0459495_33976
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
827
|
RFK0472688
|
Hari Kumar S/o Nand Kishore
|
RFK0472688_48913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
828
|
RFK0475301
|
DEEPAK KUMAR S/O RAM KISHAN
|
RFK0475301_38394
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
829
|
RFK0496489
|
SATBIR SINGH S/O CHHALU RAM ( DOHKA DINA)
|
RFK0496489_34528
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
830
|
RFK0510644
|
Monu S/o Ranbir
|
RFK0510644_41121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
831
|
RFK0519710
|
Satyavir S/o Shyonarayan
|
RFK0519710_48315
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
832
|
RFK0525246
|
Pawan s/o Rishal singh
|
RFK0525246_38680
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
833
|
RFK0557132
|
Rajesh S/o Peerdan
|
RFK0557132_38707
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
834
|
RFK0557348
|
Satish S/o Inder Singh
|
RFK0557348_46461
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
835
|
RFK0595751
|
Ajit S/o Partap Singh
|
RFK0595751_38792
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
836
|
RFK9405641
|
SATISH KUMAR S/O RAMKUMAR
|
RFK9405641_34945
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
837
|
000000409730
|
Monu kumar son of balwan
|
000000409730_58498
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
838
|
000000769389
|
Sattan son of Ramsavrup
|
000000769389_58453
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
839
|
00000261742
|
Jaideep son of Balwan
|
00000261742_58482
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
840
|
0000033097
|
Guddi wife of rambir
|
0000033097_58471
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
841
|
0000271589
|
Ronak son of shribhagwan
|
0000271589_58495
|
Oriental Bank of Commerce
|
ORBC0102047
|
|
|
Material
|
842
|
0000308969
|
Kamlesh wife of Sombir
|
0000308969_58483
|
Oriental Bank of Commerce
|
ORBC0102047
|
|
|
Material
|
843
|
0000332282
|
Puspender son of maniram
|
0000332282_58534
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
844
|
0066004816673
|
Priti wife of Sandeep singh
|
0066004816673_58452
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
845
|
006600637964
|
SONU SO BEER SINGH
|
006600637964_62091
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
846
|
066002011262
|
Nafe singh son of Manglaram
|
066002011262_58496
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
847
|
066002011263
|
NARESH SON OF MANGLA RAM
|
066002011263_63451
|
Punjab National Bank
|
PUNB0204710
|
|
|
Material
|
848
|
066002016949
|
Poonam Daughter of Sube singh
|
066002016949_58493
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
849
|
066002095021
|
Sheela wife of Satpal
|
066002095021_58500
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
850
|
066002168648
|
Ramniwas s/o Tekram
|
066002168648_59005
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
851
|
066002168901
|
Tejpal s/o Fateh Singh
|
066002168901_59006
|
CORPORATION BANK
|
CORP0000801
|
|
|
Material
|
852
|
066002174596
|
Sunder s/o Ajit
|
066002174596_59007
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
853
|
066002189007
|
RAJENDER SO MANSHA RAM
|
066002189007_62097
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
854
|
066002196641
|
SATBIR SINGH SO PATRAM
|
066002196641_62096
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
855
|
066002302402
|
suman wife of naveen
|
066002302402_58536
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
856
|
066003706811
|
Radheyshyam son of Bholar
|
066003706811_58494
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
857
|
066003950314
|
Reena wife of Satish
|
066003950314_58454
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
858
|
066004086285
|
Neha kumari wife of Pardeep kumar
|
066004086285_58819
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
859
|
066004131469
|
RAMJEET SO VIRPAL SINGH
|
066004131469_62089
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
860
|
066004164612
|
BALRAJ SO BIJENDER
|
066004164612_62094
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
861
|
066004521014
|
KULDEEP SO SURAJPAK
|
066004521014_62085
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
862
|
066004816673
|
Sandeep kumar son of Anar singh
|
066004816673_58451
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
863
|
066004932111
|
SURESH SON OF PARTAP SINGH
|
066004932111_63011
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
864
|
06ARCPS1883J1ZG
|
M S Choudhary Motors
|
ARCPS1883J_54117
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
865
|
1GJPK6722C
|
ANIL KUMAR SON OFF TASVIR
|
1GJPK6722C_61864
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
866
|
200528700025
|
AZAD SINGH SO BRIJLAL
|
200528700025_62938
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
867
|
207848488456
|
Satbir so Dhan Singh
|
207848488456_61082
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
868
|
231174794252
|
Mintu so Jagbir
|
231174794252_62406
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
869
|
391216425403
|
PARMOD KUMAR SO SUKHVEER
|
391216425403_63458
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
870
|
435051491483
|
NAFE SINGH SO MAINPAL SINGH
|
435051491483_64504
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
871
|
495640093098
|
PARDEEP SO HAWA SINGH
|
495640093098_58547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
872
|
496187237905
|
SANDEEP SINGH SO OMPAL SINGH
|
496187237905_62092
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
873
|
585219018645
|
NATWAR SO JAILAL
|
585219018645_58546
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
874
|
604213762905
|
VINOD SO RAMHER
|
604213762905_63025
|
Union Bank of India
|
UBIN0916374
|
|
|
Material
|
875
|
606423276850
|
RAM MOHIT SON OF RAMAVTAR
|
606423276850_60764
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
876
|
707706565144
|
NARENDER SO DHARA NAND
|
707706565144_63024
|
Punjab National Bank
|
PUNB0012210
|
|
|
Material
|
877
|
728039910449
|
SUMIT KUMAR SO DEVENDER SINGH
|
728039910449_63023
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
878
|
734160123813
|
Mahender so Rajpal
|
734160123813_61751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
879
|
811454233878
|
Lachhman so Banwari Lal
|
811454233878_61084
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
880
|
812041557994
|
SURAJBHAN SO MUNNI RAM
|
812041557994_62095
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
881
|
845602522706
|
CHITTER SINGH SO AMAR SINGH
|
845602522706_64505
|
ICICI BANK
|
ICIC0002111
|
|
|
Material
|
882
|
868213333508
|
Satyavir Singh so Munshi Ram
|
868213333508_61087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
883
|
880828040304
|
ABHISHEK SO MAHABIR
|
880828040304_63034
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
884
|
AABLG0493L
|
AJIT SINGH SO OMPARKASH
|
HR0864453401_56896
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
885
|
ABLPO2761Q
|
Ombir son of Ratiram
|
ABLPO2761Q_66169
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
886
|
AHOPN1167A
|
NARESH SO SANTLAL DUDIWALA NANDKARAN
|
AHOPN1167A_61067
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
887
|
AHQPN4925N
|
NARENDER SON OF JAGDISH
|
AHQPN4925N_66641
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
888
|
AKLPC5462B
|
SUBHASH CHAND SO MUNSHI RAM KARI DHARNI
|
AKLPC5462B_67893
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
889
|
ALOPR8842G
|
RAMESH KUMAR SO MAHABIR PANCHGAON
|
HR08630078071_54055
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
890
|
AMDPC2585P
|
SUBHASH CHANDER SON OF TEJ RAM
|
AMDPC2585P_67026
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
891
|
AMPPR5319E
|
Ravinder son of Dharampal
|
AMPPR5319E_58804
|
Bank of Baroda
|
BARB0MAHEND
|
|
|
Material
|
892
|
AMZPY7643L
|
SUNDER SO MAHABIR
|
312646331286_63036
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
893
|
ANKPK0522G
|
Umesh Kumar So Jaiparkash
|
ANKPK0522G_58443
|
AXIS BANK
|
UTIB0002552
|
|
|
Material
|
894
|
AOGPR9689J
|
BANSHI RAM SON OF RAN SINGH
|
AOGPR9689J_63281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
895
|
ARUPJ8138L
|
JOGINDER SON OF RAN SINGH
|
ARUPJ8138L_63008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
896
|
ASFPR7083R
|
RAJESH KUMAR SON OF TARA CHAND
|
ASFPR7083R_67028
|
Punjab National Bank
|
PUNB0651600
|
|
|
Material
|
897
|
AUFPH2993A
|
HARISH SO LAXMINARAYAN DUDIWALA KISHANPURA
|
AUFPH2993A_61064
|
IDBI
|
IBKL0000354
|
|
|
Material
|
898
|
AUTPA5092P
|
ANAND SO SAJJAN KUMAR. DOHKA HARIYA
|
AUTPA5092P_62144
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
899
|
AUYPJ2423J
|
JAI KISHAN SO DHARAMPAL
|
AUYPJ2423J_60261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
900
|
AXIPS6107K
|
OMPARKASH SON OF MOJIRAM
|
AXIPS6107K_62614
|
Union Bank of India
|
UBIN0570605
|
|
|
Material
|
901
|
AYKPD4437A
|
Dharmender So Sukhbir Singh
|
AYKPD4437A_55520
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
902
|
BADPH2371B
|
Harender son of Dayachand
|
BADPH2371B_60920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
903
|
BCWPK6551P
|
Rajesh kumar son of Harish Chander
|
BCWPK6551P_67387
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
904
|
BCWPL1901N
|
LOKESH SON NAR SINGH
|
BCWPL1901N_59204
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
905
|
BDAPK8397Q
|
SUNIL KUMAR SON OF RAMESH KUMAR
|
BDAPK8397Q_67018
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
906
|
BFAPV7524L
|
VIKASH SON OF RAJKUMAR
|
BFAPV7524L_66640
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
907
|
BFHPP3849H
|
BRAHM PARKASH SO MANGE RAM
|
318643807953_63037
|
Union Bank of India
|
UBIN0916374
|
|
|
Material
|
908
|
BFSPS1270J
|
Vikram Singh
|
BFSPS1270J_53544
|
State Bank of India
|
SBIN0011864
|
|
|
Material
|
909
|
BGOPV5726K
|
VIKRAM SINGH SON OFF SATYA PRAKESH
|
BGOPV5726K_60373
|
State Bank of India
|
SBIN0016249
|
|
|
Material
|
910
|
BGTPP0271J
|
Permender son of surender
|
00000028603_58470
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
911
|
BHPPJ6693B
|
JOGENDER SON OF SHAMER SINGH
|
BHPPJ6693B_67029
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
912
|
BJHPH5632J
|
HITESH SO RAMAVTAR
|
BJHPH5632J_64958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
913
|
BJRPK8181M
|
Anil kumar son of Ramkumar
|
BJRPK8181M_57379
|
HDFC
|
HDFC0001968
|
|
|
Material
|
914
|
BLZPR1622L
|
RAJPAL SO UMED SINGH
|
HR0864444329_64496
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
915
|
BMNPP7698K1
|
PARDEEP KUMAR SON OF KRISHAN CHANDER
|
BMNPP7698K1_60686
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
916
|
BNPPV4928R
|
VIJAY SON NAR SINGH
|
BNPPV4928R_59206
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
917
|
BOGPS0002F
|
Surender son of Dariya singh
|
BOGPS0002F_58803
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
918
|
BOHPV1313K
|
Vijay son of Ransingh
|
BOHPV1313K_67820
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
919
|
BPQPK0978F
|
ASHOK KUMAR SON KEHAR SINGH
|
BPQPK0978F_59207
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
920
|
BQDPS4846N
|
ANUP SON OF HAWA SINGH
|
SDD0472092_58979
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
921
|
BXBPM8923M
|
MUKESH SO JAIRAM DUDIWALA KISHANPURA
|
BXBPM8923M_65663
|
State Bank of India
|
SBIN0050135
|
|
|
Admin
|
922
|
BXRPR9499D
|
RANJEET SO PHOOL CHAND
|
BXRPR9499D_55522
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
923
|
BXXPR8344H
|
RAJESH KUMAR SO DAULAT RAM
|
BXXPR8344H_59133
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
924
|
BZQPJ7239E
|
JITENDER SO RADHESHYAM DUDIWALA KISHANPURA
|
BZQPJ7239E_64081
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
925
|
CAVPS60SIC
|
YUDHVIR SINGH SON OF KASHIRAM
|
CAVPS60SIC_60765
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
926
|
CBHPS1463F
|
Surender son of Subha chand
|
CBHPS1463F_53612
|
State Bank of India
|
SBIN0051117
|
|
|
Material
|
927
|
CBMPD4214N
|
DHARMENDER SON OF HARIOM
|
CBMPD4214N_58980
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
928
|
CDEPS2129B
|
Sandeep Kumar so Ramchand
|
CDEPS2129B_66064
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
929
|
CFBPR3039G
|
ROHATASH SON OF OMPARKESH
|
CFBPR3039G_60941
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
930
|
CGKPN0092D
|
NARESH SO SHYOKARAN
|
CGKPN0092D_62333
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
931
|
CHPPK9897M
|
MANOJ KUMAR SO OMPARKASH DUDIWALA KISHANPURA
|
CHPPK9897M_61063
|
Bank of India
|
BKID0006770
|
|
|
Material
|
932
|
CILPS4914G
|
VIJAY SINGH SON OF DHOOP SINGH
|
CILPS4914G_60938
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
933
|
CJWPN1606G
|
NIMBO WO SATPAL
|
CJWPN1606G_67880
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
934
|
CLZPS8700D
|
Sandeep
|
CLZPS8700D_54073
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
935
|
CTSPP0225P
|
RAM PRAKASH SO SHIV LAL PANCHGAON
|
CTSPP0225P_65671
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
936
|
CUGPM4465D
|
Manjeet son of Rajbir
|
CUGPM4465D_58469
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
937
|
CUHPB3002J
|
KARAM BIR SON OF RAMESH CHANDER
|
CUHPB3002J_67023
|
State Bank of India
|
SBIN0001351
|
|
|
Material
|
938
|
CVHPS5451B
|
SATPAL. s/o NAFE SINGH
|
538833602180_61123
|
HDFC
|
HDFC0004089
|
|
|
Material
|
939
|
CXVPK3011M
|
PARDEEP KUMAR SON OF BHAGWAN SINGH
|
CXVPK3011M_60051
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
940
|
DAAPK4991K
|
Pardeep Kumar so Rajkumar
|
DAAPK4991K_66565
|
State Bank of India
|
SBIN0011865
|
|
|
Material
|
941
|
DAFPM4826J
|
MANOJ SO CHHITARPAL
|
DAFPM4826J_62334
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
942
|
DBFPK4715M
|
Krishan Kumar
|
HR22065735
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
943
|
DBX0991935
|
RAJESH SO BANWARI DUDIWALA KISHANPURA
|
DBX0991935_61061
|
CORPORATION BANK
|
CORP0000801
|
|
|
Material
|
944
|
DBX0996413
|
HANUMAM SON OF MANGERAM
|
DBX0996413_58981
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
945
|
DBX0996660
|
Prem kumar son of Manphool
|
DBX0996660_57767
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
946
|
DBX1008044
|
HARI PARKASH SO RAMEHER
|
DBX1008044_61095
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
947
|
DBX1015437
|
KULDEEP SON OF MAHAVIR SINGH
|
DBX1015437_62510
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
948
|
DBX1030030
|
Sandeep kumar son of Mangeram
|
DBX1030030_55912
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
949
|
DBX1041433
|
SATISH SO PYARE LAL
|
DBX1041433_55858
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
950
|
DBX1061753
|
BALJEET SON OF JILE SINGH
|
DBX1061753_63010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
951
|
DBX1100338
|
DHARMENDER SO KRISHAN DUDIWALA KISHANPURA
|
DBX1100338_64079
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
952
|
DBX1164292
|
RAMESH SON OFF BHALERAM
|
DBX1164292_60727
|
Indian Bank
|
IDIB000C158
|
|
|
Material
|
953
|
DBX1171859
|
SOMBIR SO RAM KISHAN
|
DBX1171859_59134
|
Union Bank of India
|
UBIN0570605
|
|
|
Material
|
954
|
DBX1500297
|
ISHWAR SO DHARM CHAND DUDIWALA KISHANPURA
|
DBX1500297_61062
|
UCO Bank
|
UCBA0000337
|
|
|
Material
|
955
|
DBX1576214
|
Pawan son of Satvir
|
DBX1576214_53665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
956
|
DBX1633080
|
AJAY KUMAR SON OFRANJEET SINGH
|
DBX1633080_59416
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
957
|
DBX1848456
|
Narender Son of Parbhu Ram
|
DBX1848456_53611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
958
|
DCNPP1946N
|
Parvinder son of Satender
|
DCNPP1946N_53662
|
Punjab National Bank
|
PUNB0678400
|
|
|
Material
|
959
|
DDIPD7172J
|
DEEPAK SON SUMER SAINI
|
DDIPD7172J_59212
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
960
|
DGSPK9054F
|
BALAJI NURSARY
|
DGSPK9054F_54453
|
AXIS BANK
|
UTIB0000402
|
|
|
Material
|
961
|
DHVPK5058M
|
SANDEEP SON OF NAGESH
|
SDD0007443_58977
|
Punjab National Bank
|
PUNB0742700
|
|
|
Material
|
962
|
DICPM1885A
|
MAHENDER SO RAJPAL
|
DICPM1885A_60264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
963
|
DIGPK2642H
|
Manoj son of Rishal singh
|
DIGPK2642H_67069
|
IDBI
|
IBKL0001926
|
|
|
Material
|
964
|
DJZPR7922H
|
RAJPAL SO SHISHRAM DUDIWALA NANDKARAN
|
DJZPR7922H_61068
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
965
|
DLHPP6613K
|
Vinod s/o Daya Kishan
|
DLHPP6613K_58732
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
966
|
DMBPR2538Q
|
RAMOTAR SO SORAM
|
DMBPR2538Q_59131
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
967
|
DQMPP3351Q
|
Pritam son of Manphool
|
DQMPP3351Q_57768
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
968
|
DRZPB1092J
|
BALJEET SO CHUNNILAL DUDIWALA KISHANPURA
|
DRZPB1092J_64080
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
969
|
DWEPK7724Q
|
Anil Kumar So Satbir
|
DWEPK7724Q_58442
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
970
|
DWGPB5801R
|
BIJENDER SON OF RAMNIWAS
|
DWGPB5801R_63280
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
971
|
DXIPS2788K
|
AJIT SO HAWA SINGH
|
DXIPS2788K_60262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
972
|
EFEPK5432R
|
Rajkumar son of Sudhan
|
EFEPK5432R_58358
|
Punjab National Bank
|
PUNB0005300
|
|
|
Material
|
973
|
EIFPD1384H
|
DHUPENDER SO SARJEET. BHANDWA
|
EIFPD1384H_62145
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
974
|
EIPPR5621K
|
RAJESH KUMAR SON OF SITA RAM
|
EIPPR5621K_67020
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
975
|
EJLPB3988J
|
BALJEET SON OF DALEEP
|
HR22066024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
976
|
EKKPM9831H
|
MINTU SO SIYA RAM BHANDWA
|
EKKPM9831H_60318
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
977
|
ELDPK9127C
|
ANESH KUMAR SON OF UMED SINGH
|
ELDPK9127C_63443
|
State Bank of India
|
SBIN0001531
|
|
|
Material
|
978
|
EMAPM7727L
|
MOHIT SO MADAN SINGH
|
EMAPM7727L_62331
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
979
|
EMLPB6001D
|
BANSHI SO BANWARI
|
EMLPB6001D_62087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
980
|
EROPS6368Q
|
RAJENDER SINGH SON OF MAHABIR SINGH
|
EROPS6368Q_67025
|
Union Bank of India
|
UBIN0916374
|
|
|
Material
|
981
|
ESPPM8485N
|
MOHAN SO BAHADUR
|
ESPPM8485N_56884
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
982
|
EWGPK4209B
|
PAWAN KUMAR SO DAULAT RAM
|
EWGPK4209B_59132
|
ANDHRA BANK
|
ANDB0002034
|
|
|
Material
|
983
|
EXAPD4493R
|
DEVENDER. s/o. JAGDISH
|
552764395281_61125
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
984
|
EXQPS2416K
|
SURESH SO MAHENDER DUDIWALA KISHANPURA
|
EXQPS2416K_61066
|
AXIS BANK
|
UTIB0002552
|
|
|
Material
|
985
|
EYPPK0888H
|
NAVEEN KUMAR SO AJIT SINGH
|
HR1920150080078_56897
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
986
|
FAPPP6759D
|
PRIYAWRT SON OF JALE SINGH
|
FAPPP6759D_66700
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
987
|
FBXPB8141N
|
BALRAJ SON BADARI
|
FBXPB8141N_59208
|
Central Bank Of India
|
CBIN0280403
|
|
|
Material
|
988
|
FFMPK8070Q
|
ASHOK KUMAR SON OMPRAKESH
|
FFMPK8070Q_59205
|
IDBI
|
IBKL0001926
|
|
|
Material
|
989
|
FFTPS1790L
|
KULDEEP SINGH SON OF RAMPHAL
|
FFTPS1790L_67024
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
990
|
FGKPK6908N
|
Naveen Kumar so Santosh Kumar
|
FGKPK6908N_66570
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
991
|
FHDPS1991B
|
SANDEEP SO ISHWAR
|
FHDPS1991B_67125
|
HDFC
|
HDFC0004089
|
|
|
Material
|
992
|
FKSPP8874A
|
PARDEEP SO JUGTI RAM
|
FKSPP8874A_67849
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
993
|
FKUPS9401Q
|
Devender son of Ranbir singh
|
FKUPS9401Q_58449
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
994
|
FNBPS4710L
|
SATYAPAL SON OF LAKHI RAM
|
FNBPS4710L_67022
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
995
|
FOUPK8726Q
|
Pardeep Kumar So Kamal Singh
|
FOUPK8726Q_58441
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
996
|
FPPPK5511D
|
ANIL KUMAR s/o BALBIR SINGH
|
FPPPK5511D_61124
|
HDFC
|
HDFC0004089
|
|
|
Material
|
997
|
FTJPS2674P
|
SUNIL SO RAJENDER SINGH
|
FTJPS2674P_62332
|
HDFC
|
HDFC0004089
|
|
|
Material
|
998
|
FXZPS0213J
|
Balbir singh son of Abhay Ram
|
FXZPS0213J_66639
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
999
|
FZFPS6172G
|
Anoop singh son of Mahipal singh
|
FZFPS6172G_58465
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
1000
|
GBOPS5828H
|
SURENDER SON OF MAHENDER SINGH
|
GBOPS5828H_60936
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1001
|
GLCPK7030M
|
SUMIT KUMAR SON OF JOGENDER
|
GLCPK7030M_67518
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1002
|
GNAPK5758J
|
Kamal Singh so Balwant Singh
|
HR22066108
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
1003
|
GOFPD6383J
|
DHARAMARAJ SON OF RATI RAM
|
GOFPD6383J_60002
|
Punjab National Bank
|
PUNB0012210
|
|
|
Material
|
1004
|
HGRPK8960F
|
Sandeep S/o Suraj Bhan Gopi
|
HGRPK8960F_67890
|
HDFC
|
HDFC0003230
|
|
|
Material
|
1005
|
HPYPS4971G
|
VIJAY SINGH SO GIRDHARI. KARI MODH
|
HPYPS4971G_63402
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1006
|
HR 19J 8460
|
Sunil Kumar So Ramhet
|
HR19J8460_55521
|
Bank of India
|
BKID0006771
|
|
|
Material
|
1007
|
HR/08//64/069170
|
MAHENDER SON OF MANGERAM
|
HR0864069170_63441
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1008
|
HR/08/63/0165494
|
PARAS RAM SON HARJI RAM HANSAWAS KALAN
|
HR08630165494_54180
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1009
|
HR/08/63/0165831
|
SHER SINGH SO INDER SINGH HANSAWAS KALAN
|
HR/08/63/0165831_53474
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
1010
|
HR/08/63/0165905
|
RAMBIR SO HARJI RAM HANSAWAS KALAN
|
HR08630165905_54177
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
1011
|
HR/08/63/039100
|
CHANDER BHAN SO MURARI. BHANDWA
|
HR0863039100_62146
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1012
|
HR/08/63/039603
|
PAWAN SO SHER SINGH BHANDWA
|
HR0863039603_60312
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
1013
|
HR/08/63/042322
|
DALBIR SO ISHWAR SINGH BHANDWA
|
HR0863042322_60247
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1014
|
HR/08/63/210193
|
SANDEEP KUMAR SO MAAN SINGH MANDHI HARIYA
|
HR0863210193_54053
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
1015
|
HR/08/63/261342
|
Suresh son of Nekiram
|
HR0863261342_56980
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1016
|
HR/08/63/261694
|
Shamsher son of Mangeram
|
HR0863261694_56978
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1017
|
HR/08/63/261695
|
Ravinder son of Balwant
|
HR0863261695_57007
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1018
|
HR/08/63/264063
|
Suresh son of Daleep
|
HR0863264063_56982
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1019
|
HR/08/63/477770
|
VIJAY SINGH SON OF BALBIR SINGH
|
HR0863477770_59825
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1020
|
HR/08/64//207143
|
RANDHIR SON OFF TEKCHAND
|
HR0864207143_60507
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1021
|
HR/08/64/0012951
|
Ashok kumar son of Sahaj Ram
|
HR08640012951_58350
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1022
|
HR/08/64/013839
|
SAJJAN SINGH SON OF JAGDISH PRASAD
|
HR0864013839_55914
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1023
|
HR/08/64/045104
|
Omparkash Son of Ram Singh
|
HR0864045104_53554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1024
|
HR/08/64/066163
|
Satpal son of Ramanand
|
HR/08/64/066163_53289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1025
|
HR/08/64/066374
|
Surender son of Ramsaroop
|
HR0864066374_53614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1026
|
HR/08/64/129256
|
Watan son of Ramsingh
|
HR0864129256_58464
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1027
|
HR/08/64/135156
|
Ravinder son of Rambhagat
|
HR0864135156_58467
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1028
|
HR/08/64/207401
|
SADHURAM
|
HR0864207401_59982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1029
|
HR/08/64/207427
|
Sombir son of Attar singh
|
HR0864207427_55918
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
1030
|
HR/08/64/207505
|
BALJEET SON OF MANGERAM
|
HR0864207505_55915
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1031
|
HR/08/64/210037
|
SOMBIR
|
HR0864210037_59984
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
1032
|
HR/08/64/210188
|
Jaibir son of Ajit singh
|
HR0864210188_57371
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1033
|
HR/08/64/210498
|
RAMNIWAS
|
HR0864210498_59983
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1034
|
HR/08/64/275964
|
Bhim Singh so Saroop Chand
|
HR0864275964_61086
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1035
|
HR/08/64/354242
|
Omparkash son of mai chand
|
HR0864354242_58369
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1036
|
HR/08/64/354243
|
Manju wife of Omparkash
|
HR0864354243_58372
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1037
|
HR/08/64/384166
|
Devdutt son of Ramgopal
|
HR0864384166_58375
|
Bank of India
|
BKID0006771
|
|
|
Material
|
1038
|
HR/08/64/384167
|
Sumitra wife of Sunil kumar
|
HR0864384167_58376
|
ANDHRA BANK
|
ANDB0002034
|
|
|
Material
|
1039
|
HR/08/64/384168
|
Mahi Pal Son of Ishwar
|
HR0864384168_57770
|
Union Bank of India
|
UBIN0570605
|
|
|
Material
|
1040
|
HR/08/64/414711
|
RAM KISHAN SO RAMANAND
|
HR0864414711_59135
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
1041
|
HR/08/64/435031
|
DINESH KUMAR SO SUBHASH
|
HR0864435031_55860
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1042
|
HR/08/64/435287
|
Mahipal so Omparkash
|
HR0864435287_61083
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1043
|
HR/08/64/453402
|
Parmjeet So Omparkash
|
HR0864453402_56895
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1044
|
HR/08/64/492190
|
SAJJAN SO UMED SINGH
|
HR0864492190_59078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1045
|
HR/08/64/492209
|
Mukesh Raj So Ram Singh
|
HR0864492209_55519
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1046
|
HR/08/64/492210
|
Parveen Kumar So Ram Singh
|
HR0864492210_55382
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1047
|
HR/08/64/492374
|
Omparkash So Devkaran
|
HR0864492374_58444
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1048
|
HR/08/64/501283
|
SATBIR SINGH SO MANGE RAM
|
HR0864501283_55380
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
1049
|
HR/08/64/568975
|
Vedpal son of Omparkash
|
HR0864568975_59443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1050
|
HR/08/65/372082
|
RAMESH KUMAR SO MULTAN SINGH
|
HR08650372082_54087
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1051
|
HR/08/65/372435
|
RAJESH SO PEERDAN
|
RFK0557132_54075
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1052
|
HR/08/65/378108
|
TEJPAL s/o FATHE SINGH
|
HR0865378108_61126
|
CORPORATION BANK
|
CORP0000801
|
|
|
Material
|
1053
|
HR/08/65/378518
|
Ramroop s/o Tara Chand
|
HR0865378518_59004
|
Canara Bank
|
CNRB0005692
|
|
|
Material
|
1054
|
HR/08/65/432419
|
JANESH KUMAR SO JAGDISH
|
HR0865432419_64484
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1055
|
HR/08/65/447736
|
NARESH SO SHYOKARAN
|
HR0865447736_60263
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1056
|
HR/08/65/462306
|
BADAL SINGH SO PREM SINGH
|
HR0865462306_55385
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1057
|
HR/63/08/027524
|
BAHADUR S/0 RAJBIR (ARYANAGAR)
|
HR6308027524_58615
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1058
|
HR22065310
|
Sanjay Kumar SO Puran Singh
|
HR22065310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1059
|
HR22065434
|
Roshan Lal So Shree Chand
|
HR22065434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1060
|
HR22065445
|
Vedpal son of Phool singh
|
HR22065445
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
1061
|
HR22065446
|
Sandeep kumar son of Subhash chander
|
HR22065446
|
HDFC
|
HDFC0001968
|
|
|
Material
|
1062
|
HR22065573
|
Baljeet son of Dalip
|
HR22065573
|
AXIS BANK
|
UTIB0001835
|
|
|
Admin
|
1063
|
HR22065618
|
RAM PRAKASH SO SHIV LAL PANCHGAON
|
HR22065618
|
Punjab National Bank
|
PUNB0121900
|
|
|
Admin
|
1064
|
HR22065670
|
MUKESH SO JAIRAM DUDIWALA KISHANPURA
|
HR22065670
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1065
|
HR22065690
|
PUNIT SHEORAN SO VIJAY GOPI
|
HR22065690
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
1066
|
HR22065730
|
SOMBIR SON OF JALE SINGH
|
HR22065730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1067
|
HR22065754
|
Sandeep son of Sher singh
|
HR22065754
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1068
|
HR22065755
|
Satyawaan son of Shishram
|
HR22065755
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1069
|
HR22065756
|
Balwan son of Puran singh
|
HR22065756
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1070
|
HR22065818
|
Manjeet son of Rajender
|
HR22065818
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
1071
|
HR22065819
|
Krishan kumar son of Balraj
|
HR22065819
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1072
|
HR22065848
|
ANOOP SON OF RAM KUMAR
|
HR22065848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1073
|
HR22065849
|
AJAY SON OF KRISHAN KUMAR
|
HR22065849
|
HDFC
|
HDFC0001968
|
|
|
Material
|
1074
|
HR22065857
|
JAGMESH SON OFCHOTU RAM
|
HR22065857
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1075
|
HR22065858
|
PRADEEP KUMAR SON OF CHHOTU RAM
|
HR22065858
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1076
|
HR22065914
|
ANIL SHEORAN SO HARIKISHAN KARI ADU
|
HR22065914
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1077
|
HR22066063
|
Santosh Kumar so Subhash Chand
|
HR22066063
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1078
|
HR22066065
|
Ganesh so Satyanarayan
|
HR22066065
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1079
|
HR22066102
|
Suresh kumar son of mange ram
|
HR22066102
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1080
|
HR22066109
|
Deepak so Rambir
|
HR22066109
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1081
|
HR22066110
|
Vinod so Mahipal
|
HR22066110
|
HDFC
|
HDFC0004089
|
|
|
Material
|
1082
|
HR22066111
|
Mukesh so Hawa Singh
|
HR22066111
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1083
|
HR22066160
|
Ramniwas son of Surajbhan
|
HR22066160
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
1084
|
HR22066164
|
Murari lal son of Mahender Singh
|
HR22066164
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1085
|
HR22066165
|
Balwan Singh son of Partab Singh
|
HR22066165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1086
|
HR22066273
|
Ramavtar son of Rampat
|
HR22066273
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
1087
|
HR22066331
|
Vinod Kumar son of Rawat Singh
|
HR22066331
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1088
|
HR22066334
|
Satish son of Roopchand
|
HR22066334
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1089
|
HR22066349
|
Sunil kumar son of Rameshwar
|
HR22066349
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1090
|
HR22066350
|
Kamal son of Mahipal
|
HR22066350
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1091
|
HR22066351
|
Ramniwas son of Umrav singh
|
HR22066351
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1092
|
HR22066431
|
NASHIB KUMAR SO RATTAN SINGH DWARKA
|
HR22066431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1093
|
HR22066432
|
NARESH KUMAR SO TEJ RAM DWARKA
|
HR22066432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1094
|
HR22066481
|
AJAY KUMAR SO DHRAMVIR SINGH
|
HR22066481
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1095
|
HR22066482
|
AJAY SO SATYANARAYAN
|
HR22066482
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1096
|
HR22066483
|
UJJWAL SINGH SO NEPAL SINGH
|
HR22066483
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1097
|
HR22066484
|
DHARMENDER SO SATYANARAIN
|
HR22066484
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1098
|
HR22066485
|
NAFE SINGH SO KARAN SINGH
|
HR22066485
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1099
|
HR22066523
|
Ravinder so Rampal
|
HR22066523
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1100
|
HR22066524
|
Yashpal so Sushil
|
HR22066524
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1101
|
HR22066525
|
Sanjay so Kuldeep
|
HR22066525
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1102
|
HR22066942
|
Rakesh son of satbir badal
|
HR22066942
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1103
|
HR22066985
|
Pawan kumar son of Rampal badal
|
HR22066985
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1104
|
HR22066986
|
Pradeep kumar son of JageRram gopalwas
|
HR22066986
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1105
|
HR22066987
|
Rohit son of Om Parkash Badal
|
HR22066987
|
State Bank of India
|
SBIN0016249
|
|
|
Material
|
1106
|
HR22066988
|
Jitender son of Ramsaroop Badal
|
HR22066988
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1107
|
HR22066989
|
Satender kumar son of Sukhbir Jhojhu kalan
|
HR22066989
|
State Bank of India
|
SBIN0016249
|
|
|
Material
|
1108
|
HR22066990
|
Ompati wo Ashok Kumar Jhojhu Kalan
|
HR22066990
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1109
|
HR22066991
|
Devender singh son of Shamsher Singh Rambass
|
HR22066991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1110
|
HR22066992
|
Narpender Singh son of Rajender Rambass
|
HR22066992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1111
|
HR22067009
|
Aashish son of Amarjeet jhojhu Kalan
|
HR22067009
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1112
|
HR22067010
|
Sanjeev Kumar son of Parjeet jhojhu kalan
|
HR22067010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1113
|
HR22067011
|
Manoj Kumar son of Bachhan Singh kadam
|
HR22067011
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1114
|
HR22067093
|
Mahesh son of Krishan Kumar Pichopa kalan
|
HR22067093
|
Indian Bank
|
IDIB000C158
|
|
|
Material
|
1115
|
HR22067094
|
Sukram Pal son of Balbir Singh Tiwala
|
HR22067094
|
Canara Bank
|
CNRB0001776
|
|
|
Material
|
1116
|
HR22067590
|
Kanta wife of Satynarayan
|
HR22067590
|
Central Bank Of India
|
CBIN0282604
|
|
|
Material
|
1117
|
HR22067818
|
SUNNY SO MANBIR SINGH
|
HR22067818
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
1118
|
HR22072043
|
DEEPAK KUMAR SO MOTI RAM JAGRAMBASS
|
HR22072043
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
1119
|
HR22072047
|
DIWAN SINGH SO DHARMPAL SINGH JEWALI
|
HR22072047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1120
|
HR22072093
|
KASHMIR KUMAR SO RATTAN SINGH BERLA
|
HR22072093
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
1121
|
HR22072095
|
DALU SO RAJMAL SHYAM KALAN
|
HR22072095
|
HDFC
|
HDFC0003230
|
|
|
Material
|
1122
|
HR22072101
|
SANDEEP KUMAR SO JAGDISH JEETPURA
|
HR22072101
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1123
|
HR22072102
|
SANDEEP KUMAR SO RAJENDER SINGH MANDHI HARIYA
|
HR22072102
|
HDFC
|
HDFC0003230
|
|
|
Material
|
1124
|
HR22072103
|
SUMAN WO RAJESH ROSHAN KHORDA
|
HR22072103
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1125
|
HR22072105
|
JITENDER KUMAR SO MAHIPAT SINGH DHANASARI
|
HR22072105
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
1126
|
HR22072274
|
PRAMJEET SO NANAR SINGH MANDHI PIRANU
|
HR22072274
|
Canara Bank
|
CNRB0003529
|
|
|
Material
|
1127
|
HR22072276
|
SUNNY SO VIJAY SINGH GOPI
|
HR22072276
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
1128
|
HR22072281
|
AMARJEET SO SURAJBHAN DOHKA DINA
|
HR22072281
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
1129
|
HR22072283
|
RAHUL SO PAWAN KUMAR DWARKA
|
HR22072283
|
HDFC
|
HDFC0003230
|
|
|
Material
|
1130
|
HR22072306
|
LAXMI WO PAWAN KUMAR CHANDWAS
|
HR22072306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1131
|
HR22072345
|
SATISH KUMAR SO NIHAL SINGH HARODA KALAN
|
HR22072345
|
Union Bank of India
|
UBIN0570605
|
|
|
Material
|
1132
|
HR22072355
|
ROHIT SO RAGHUBIR SINGH HANSAWAS KALAN
|
HR22072355
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1133
|
HR22072359
|
SANDEEP SO BALBIR SINGH KARI TOKHA
|
HR22072359
|
State Bank of India
|
SBIN0050576
|
|
|
Material
|
1134
|
HR22072515
|
VIRENDER SO MEHAR SINGH LADAWAS
|
HR22072515
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1135
|
HR22072598
|
AMIT KUMAR SO JAI PARKASH PANCHGAON
|
HR22072598
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
1136
|
HR22072617
|
DINESH SO SHYONARAYAN KARI DHARNI
|
HR22072617
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1137
|
HR22072771
|
ANIL SO MANGE RAM KARI DHARNI
|
HR22072771
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1138
|
HR22072773
|
NARESH KUMAR SO MANGE RAM KARI DHARNI
|
HR22072773
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
1139
|
HR22072779
|
VIJENDER SINGH SO RAM KISHAN KARI ADU
|
HR22072779
|
The Bhiwani Central Co-operative Bank Ltd
|
UTIB0BHIW01
|
|
|
Material
|
1140
|
HVQPS1616Q
|
SANJAY SINGH SO RANDHIR
|
HVQPS1616Q_62330
|
HDFC
|
HDFC0004089
|
|
|
Material
|
1141
|
HYF1127885
|
DINESH SO RAJBIR
|
HYF1127885_64503
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1142
|
HYF1187343
|
YASHPAL SINGH SO CHANDER SINGH
|
HYF1187343_54088
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1143
|
HYF1188416
|
NARESH KUMAR SO OMKAR
|
HYF1188416_55983
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1144
|
HYF1191147
|
Ravinder so Sadasukh
|
HYF1191147_62405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1145
|
HYF1215433
|
Rambir so Pritam
|
HYF1215433_62407
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
1146
|
HYF1216035
|
RAJIV SO SITA RAM
|
HYF1216035_64497
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
1147
|
IDC0334938
|
Rajdeep son of Harnand
|
IDC0334938_57488
|
Punjab National Bank
|
PUNB0329600
|
|
|
Material
|
1148
|
IDLPK7969E
|
RAVINDER KUMAR SO PARAS RAM. KARI DHARNI
|
IDLPK7969E_67892
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1149
|
IEVPK2962A
|
RAMHER SO RAMAVTAR
|
IEVPK2962A_62939
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
|
Material
|
1150
|
IHQPK9674F
|
ANIL KUMAR SO NAVAL SINGH
|
IHQPK9674F_64495
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1151
|
IXZPS0487M
|
ATTAR SINGH SO NATHU RAM DUDIWALA KISHANPURA
|
IXZPS0487M_65665
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Admin
|
1152
|
JDGPS4726D
|
SATYAVIR SINGH SON OF DAYANAND
|
JDGPS4726D_67019
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1153
|
JLCPS9218C
|
Ajit so Shyonarayan
|
HR22066107
|
State Bank of India
|
SBIN0050143
|
|
|
Material
|
1154
|
JRZPS3520J
|
Somvir son of Ramkishan
|
JRZPS3520J_67073
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1155
|
JTFPK2174A
|
HARI KUMAR SO NAND KISHOR
|
RFK0472688_56894
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1156
|
JTQPS1986B
|
SANDEEP SON OF MANIRAM
|
JTQPS1986B_60728
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1157
|
JYSPK4766A
|
MANOJ KUMAR SON OF PREM SINGH
|
JYSPK4766A_67021
|
HDFC
|
HDFC0001968
|
|
|
Material
|
1158
|
JYUPS3331F
|
RAM SINGH SO PARAS RAM BHANDWA
|
JYUPS3331F_60319
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1159
|
KGVPS9358L
|
SHIV KUMAR SON BAHADUR SIONGH
|
KGVPS9358L_59209
|
Bank of Baroda
|
BARB0BHIWAN
|
|
|
Material
|
1160
|
KIFPS6239Q
|
Shamsher son of Attar singh
|
KIFPS6239Q_60919
|
CORPORATION BANK
|
CORP0001637
|
|
|
Material
|
1161
|
KOWPK1721N
|
SUNIL KUMAR SON OF MANGLA RAM
|
KOWPK1721N_63448
|
Punjab National Bank
|
PUNB0204710
|
|
|
Material
|
1162
|
LNRPS7195H
|
ATTAR SINGH SON OF DARIYA SINGH
|
LNRPS7195H_59826
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1163
|
LXZPS0487M
|
ATTAR SINGH SO NATHU RAM DUDIWALA KISHANPURA
|
LXZPS0487M_65668
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1164
|
LYL1033836
|
SOMBIR SO RAMCHANDER BHANDWA
|
LYL1033836_60248
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1165
|
LYL1041896
|
Ashok son of Ajit kumar
|
LYL1041896_56981
|
Central Bank Of India
|
CBIN0280587
|
|
|
Material
|
1166
|
LYL1041961
|
Sandeep kumar son of Dharamvir singh
|
LYL1041961_56983
|
State Bank of India
|
SBIN0016249
|
|
|
Material
|
1167
|
LYL1060136
|
SURENDER SO RAM SINGH KARI ADU
|
LYL1060136_55907
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1168
|
LYL1092360
|
SATYEWAN SON OF DHARAM CHAND
|
LYL1092360_60980
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
1169
|
LYL1116441
|
DARA SINGH SO SAMER SINGH ARYANAGAR
|
LYL1116441_55025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1170
|
LYL1305226
|
ASHOK SO RISHAL SINGH HANSAWAS KALAN
|
LYL1305226_53475
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
1171
|
LYL1305614
|
AJIT SINGH SON DILBAG HANSAWAS KALAN
|
LYL1305614_54179
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1172
|
LYL1305960
|
SANDEEP KUMAR SO INDER SINGH HANSAWAS KALAN
|
LYL1305960_53476
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
1173
|
LYL1357516
|
KRISHAN KUMAR SO BHARAT SINGH BHANDWA
|
LYL1357516_60246
|
HDFC
|
HDFC0003230
|
|
|
Material
|
1174
|
LYL1391713
|
MUKESH SON OF GOPI CHAND
|
LYL1391713_60982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1175
|
LYL1530047
|
Dilbag Son of Lalchand
|
LYL1530047_57771
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
1176
|
LYL1613009
|
NARESH SO MANGE RAM ARYANAGAR
|
LYL1613009_55922
|
HDFC
|
HDFC0003249
|
|
|
Material
|
1177
|
LYL1683440
|
VINOD KUMAR SO RAMANAND KARI ADU
|
LYL1683440_55906
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1178
|
NFMPS0842N
|
RAMBIR SINGH SO AMAR SINGH
|
NFMPS0842N_61092
|
Central Bank Of India
|
CBIN0282549
|
|
|
Material
|
1179
|
NR10335711
|
PARDEEP SON MANGE RAM HANSAWAS KALAN
|
NR10335711_54181
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
1180
|
NRI0063941
|
HOSHIYAR SINGH SO DESHRAM MANDHI HARIYA
|
NRI0063941_54052
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
1181
|
NRI0230177
|
KSHMIR S/O RAJESH PANCHGAON
|
NRI0230177_58198
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1182
|
NRI0254102
|
DESHRAJ SO SAGAR RAM ARYANAGAR
|
NRI0254102_55913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1183
|
NRI0259879
|
AMIR SINGH SON OFF DHARAMVIR SINGH
|
NRI0259879_60371
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1184
|
NRI0278697
|
VIJESH SON SATYAVIR SINGH HANSAWAS KALAN
|
NRI0278697_54182
|
Punjab National Bank
|
PUNB0329800
|
|
|
Material
|
1185
|
NRI0332510
|
VINOD SO RAM KISHAN BHANDWA
|
NRI0332510_60314
|
State Bank of India
|
SBIN0016250
|
|
|
Material
|
1186
|
NRI0333880
|
KULDEEP SO RAJKUMAR ARYANAGAR
|
NRI0333880_55024
|
Punjab National Bank
|
PUNB0121900
|
|
|
Material
|
1187
|
NRI0356956
|
Rajesh kumar son of Balbir singh
|
NRI0356956_56979
|
State Bank of India
|
SBIN0016249
|
|
|
Material
|
1188
|
NRI0452862
|
MANDEEP SO BALBIR MANDHI PIRANU
|
NRI0452862_61081
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
1189
|
NRI0453159
|
SANDEEP SO DALBIR SINGH MANDHI PIRANU
|
NRI0453159_61080
|
Punjab National Bank
|
PUNB0209700
|
|
|
Material
|
1190
|
NRI0456509
|
SUNIL SON OF RAJESH
|
NRI0456509_60981
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1191
|
NRI0473108
|
Naveen kumar son of Umed singh
|
NRI0473108_58802
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1192
|
RFK0004796
|
ANIL KUMAR SO ROHTASH
|
RFK0004796_55862
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1193
|
RFK0046573
|
RAMVIR SO MALKHAN SINGH
|
RFK0046573_55904
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1194
|
RFK0046979
|
PARDEEP SO RAJBIR
|
RFK0046979_54225
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1195
|
RFK0047316
|
BHAG SINGH
|
RFK0047316_54074
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1196
|
RFK0061507
|
MANGE RAM SO LAKHI RAM
|
RFK0061507_61093
|
State Bank of India
|
SBIN0050103
|
|
|
Material
|
1197
|
RFK0063180
|
RAJESH KUMAR SO BALBIR SINGH
|
RFK0063180_55861
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1198
|
RFK0063768
|
VIRENDER SO HARIOM
|
RFK0063768_55859
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1199
|
RFK0066209
|
Narender son of Sube singh
|
RFK0066209_55847
|
ANDHRA BANK
|
ANDB0002034
|
|
|
Material
|
1200
|
RFK0067439
|
Sanjay kumar son of Jaiparkash
|
RFK0067439_58466
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1201
|
RFK0092601
|
RAVINDER SINGH SO RAJPAL
|
RFK0092601_55381
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1202
|
RFK0131367
|
VIJAY KUMAR SO VEDPARKASH
|
RFK0131367_55383
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1203
|
RFK0134858
|
JITENDER SO LAXMAN
|
RFK0134858_61065
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1204
|
RFK0145003
|
HITENDER SO SHER SINGH DUDIWALA NANDKARAN
|
RFK0145003_64744
|
Central Bank Of India
|
CBIN0283813
|
|
|
Material
|
1205
|
RFK0206649
|
RAKESH KUMAR SO SURENDER DUDIWALA KISHANPUR
|
RFK0206649_62130
|
State Bank of India
|
SBIN0050135
|
|
|
Material
|
1206
|
RFK0210658
|
PARDEEP SINGH SO MADAN SINGH
|
RFK0210658_56883
|
Central Bank Of India
|
CBIN0282605
|
|
|
Material
|
1207
|
RFK0246975
|
MOHIT SO SURAJMAL
|
RFK0246975_55384
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1208
|
RFK0251074
|
Sunil son of satyavir singh
|
RFK0251074_58450
|
Punjab National Bank
|
PUNB0118200
|
|
|
Material
|
1209
|
RFK0254342
|
MANPHOOL SO UMED SINGH DUDIWALA KISHANPURA
|
RFK0254342_64669
|
Punjab National Bank
|
PUNB0405800
|
|
|
Material
|
1210
|
RFK0270389
|
Nasib kumar son of Pawan kumar
|
RFK0270389_57372
|
Oriental Bank of Commerce
|
ORBC0100122
|
|
|
Material
|
1211
|
RFK0362897
|
Arun singh sangwan son of Hari ram
|
RFK0362897_58468
|
State Bank of India
|
SBIN0004734
|
|
|
Material
|
1212
|
RFK0475020
|
HARISH KUMAR SON OFF MURARI LAL
|
RFK0475020_60510
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1213
|
RFK0475509
|
Ashok son of Sajjan singh
|
RFK0475509_53667
|
Punjab National Bank
|
PUNB0057700
|
|
|
Material
|
1214
|
RFK0586115
|
DIPENDER SINGH SON OF GURDAYAL SINGH
|
RFK0586115_57048
|
Bank of India
|
BKID0006771
|
|
|
Material
|
1215
|
RFK0803676
|
RAVINDER SO SHAMSHER SINGH
|
RFK0803676_61096
|
AXIS BANK
|
UTIB0001835
|
|
|
Material
|
1216
|
RFK0932327
|
YAMAN SO NARESH
|
RFK0932327_61094
|
State Bank of India
|
SBIN0051117
|
|
|
Material
|
1217
|
TIF0500595
|
SANDEEP SON BALRAJ
|
TIF0500595_59202
|
Syndicate Bank
|
SYNB0008275
|
|
|
Material
|
1218
|
TIF0711481
|
RAJENDER KUMAR SON OF MATURAM
|
TIF0711481_57049
|
Union Bank of India
|
UBIN0548308
|
|
|
Material
|
1219
|
06AAACH3947G9YH
|
HARYANA FOREST DEVELOPMENT CORPORATION LTD.
|
06AAACH3947G9YH_65940
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9YH
|
Material
|
1220
|
06AAAFH5584J1Z7
|
M/s Harnarayan Dass Mool Chand
|
06AAAFH5584J1Z7_58965
|
ICICI BANK
|
ICIC0003600
|
|
06AAAFH5584J1Z7
|
Material
|
1221
|
06AACAT2612E1ZZ
|
THE PANCHGAMA ADRESH CO OPERATIVE L AND C SOCIETY
|
06AACAT2612E1ZZ_68874
|
The Bhiwani Central Co-operative Bank Ltd
|
UTIB0BHIW01
|
|
06AACAT2612E1ZZ
|
Material
|
1222
|
06AACAT3576B1ZO
|
NOSWA SANTOSH CO OP LABOUR AND CONSTRUCTION SOC.
|
06AACAT3576B1ZO_60193
|
IDBI
|
IBKL0001926
|
|
06AACAT3576B1ZO
|
Material
|
1223
|
06AAFPO8340L1ZE
|
HARIOM ADVERTISERS
|
06AAFPO8340L1ZE_57040
|
Union Bank of India
|
UBIN0916374
|
|
06AAFPO8340L1ZE
|
Material
|
1224
|
06AAIFK5785G2ZZ
|
M/s Kanwal Bhatta Company
|
06AAIFK5785G2ZZ_62404
|
Canara Bank
|
CNRB0003529
|
|
06AAIFK5785G2ZZ
|
Material
|
1225
|
06AAJAT2011J1ZO
|
ADRASH KISAN COOPERATIVE LABOUR AND CONSTRUCTION
|
06AAJAT2011J1ZO_62436
|
District Central Cooperative Bank
|
UTIB0BHIW01
|
|
06AAJAT2011J1ZO
|
Material
|
1226
|
06AAJAT6100E1ZT
|
THEDINODSHREESAICOOPERATIVEMULTIPURPOSESOCIETYLTD
|
06AAJAT6100E1ZT_72511
|
Punjab National Bank
|
PUNB0760000
|
|
06AAJAT6100E1ZT
|
Material
|
1227
|
06AALFB5504D1ZV
|
BAJRANG BRICKS COMPANY
|
06AALFB5504D1ZV_56006
|
United Bank Of India
|
UTBI0JJA798
|
|
06AALFB5504D1ZV
|
Material
|
1228
|
06AASFM7396K1ZC
|
MEHAR BHATHA COMPANY
|
06AASFM7396K1ZC_61849
|
ICICI BANK
|
ICIC0000729
|
|
06AASFM7396K1ZC
|
Material
|
1229
|
06ABBPA8226G1Z4
|
VIJAY IRON STORE
|
06ABBPA8226G1Z4_59981
|
ANDHRA BANK
|
ANDB0002034
|
|
06ABBPA8226G1Z4
|
Material
|
1230
|
06ABCPK4613Q1ZH
|
MS SAJJAN AND BROTHERS
|
06ABCPK4613Q1ZH_59057
|
State Bank of India
|
SBIN0050103
|
|
06ABCPK4613Q1ZH
|
Material
|
1231
|
06ABNFM8803F1Z4
|
MBM ENTERPRISES
|
06ABNFM8803F1Z4_60724
|
HDFC
|
HDFC0001968
|
|
06ABNFM8803F1Z4
|
Material
|
1232
|
06ABTPU8453F1ZZ
|
SHREE GANPATI CONSTRUCTION
|
06ABTPU8453F1ZZ_59200
|
IDBI
|
IBKL0001926
|
|
06ABTPU8453F1ZZ
|
Material
|
1233
|
06ACJPP7206L1ZA
|
Shiv Shakti Traders
|
06ACJPP7206L1ZA_62313
|
State Bank of India
|
SBIN0001351
|
|
06ACJPP7206L1ZA
|
Material
|
1234
|
06ACOFS8918H1ZJ
|
SHRI GANESH BHATTA CO. SANGHERA ROHTAK
|
06ACOFS8918H1ZJ_58942
|
Oriental Bank of Commerce
|
ORBC0101293
|
|
06ACOFS8918H1ZJ
|
Material
|
1235
|
06ADBPG0624N1ZT
|
RAMA NAND OM PARKASH
|
06ADBPG0624N1ZT_56546
|
Central Bank Of India
|
CBIN0282549
|
|
06ADBPG0624N1ZT
|
Material
|
1236
|
06ADVFS8254L1Z4
|
Shree Ganesh Bhatta Udyog
|
06ADVFS8254l1z4_70620
|
HDFC
|
HDFC0003230
|
|
06ADVFS8254L1Z4
|
Material
|
1237
|
06AERPP6686C1ZZ
|
M S Khemram Premparkash
|
06AERPP6686C1ZZ_54183
|
Bank of India
|
BKID0006771
|
|
06AERPP6686C1ZZ
|
Material
|
1238
|
06AHNPG3153C2ZP
|
HARYANA ASBESTOS
|
06AHNPG3153C2ZP_65729
|
Central Bank Of India
|
CBIN0282549
|
|
06AHNPG3153C2ZP
|
Admin
|
1239
|
06AHUPN4739Q1Z9
|
M.S Gopal Bricks Industry
|
06AHUPN4739Q1Z9_57368
|
Canara Bank
|
CNRB0008644
|
|
06AHUPN4739Q1Z9
|
Material
|
1240
|
06AIBPG8955B1ZH
|
Manish Sanitary Hardware Store
|
06aIBPG8955B1ZH_55975
|
Union Bank of India
|
UBIN0548308
|
|
06AIBPG8955B1ZH
|
Material
|
1241
|
06AJAPN1207B2Z1
|
Baba Ghisa Dass Bhatta Co.
|
06AJAPN1207B2Z1_61871
|
Union Bank of India
|
UBIN0548308
|
|
06AJAPN1207B2Z1
|
Material
|
1242
|
06AJRPB8524G1Z5
|
MS HARIOM BHATTA COMPANY
|
06AJRPB8524G1Z5_55856
|
Canara Bank
|
CNRB0003529
|
|
06AJRPB8524G1Z5
|
Material
|
1243
|
06AJXPN6390E1ZN
|
VIKAS BHATTA COMPANY
|
06AJXPN6390E1ZN_61012
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
06AJXPN6390E1ZN
|
Material
|
1244
|
06AKZPK0041Q1ZL
|
Gopal Building Store
|
06AKZPK0041Q1ZL_66070
|
State Bank of India
|
SBIN0050103
|
|
06AKZPK0041Q1ZL
|
Material
|
1245
|
06AMWPY3837B2ZI
|
ARYA B.K.O. MANHERU
|
06AMWPY3837B2ZI_59477
|
Punjab National Bank
|
PUNB0760000
|
|
06AMWPY3837B2ZI
|
Material
|
1246
|
06ANJPD9451E1Z3
|
HARI OM TRADING COMPANY
|
06ANJPD9451E1Z3_55976
|
State Bank of India
|
SBIN0050108
|
|
06ANJPD9451E1Z3
|
Material
|
1247
|
06APGPN5476E1ZR
|
NAVEEN KUMAR CONTRACTOR TRADING CO.
|
06APGPN5476E1ZR_60979
|
Union Bank of India
|
UBIN0570605
|
|
06APGPN5476E1ZR
|
Material
|
1248
|
06AQAPL9707B1Z5
|
Shri Radhey Trading Company
|
06AQAPL9707B1Z5_58447
|
Oriental Bank of Commerce
|
ORBC0101832
|
|
06AQAPL9707B1Z5
|
Material
|
1249
|
06ARGPG8918A1Z1
|
Haryana Disposal Store
|
06ARGPG8918A1Z1_61872
|
AXIS BANK
|
UTIB0002552
|
|
06ARGPG8918A1Z1
|
Material
|
1250
|
06ARGPG8926J1ZI
|
VEER BUILDTECH
|
06ARGPG8926J1ZI_59213
|
AXIS BANK
|
UTIB0002552
|
|
06ARGPG8926J1ZI
|
Material
|
1251
|
06ARLPP9656M1ZT
|
V.S. ENTERPRISES
|
06ARLPP9656M1ZT_61976
|
AXIS BANK
|
UTIB0001835
|
|
06ARLPP9656M1ZT
|
Material
|
1252
|
06ATFPA1337G1Z9
|
DURGA STEELS
|
06ATFPA1337G1Z9_55942
|
Central Bank Of India
|
CBIN0282549
|
|
06ATFPA1337G1Z9
|
Material
|
1253
|
06AUJPJ4150D2ZY
|
VIREN ENTERPRISES
|
06AUJPJ4150D2ZY_66506
|
Bank of Baroda
|
BARB0VJCHDA
|
|
06AUJPJ4150D2ZY
|
Material
|
1254
|
06AUYPB5810B1ZV
|
GANESH PIPE
|
06AUYPB5810B1ZV_55910
|
Canara Bank
|
CNRB0003529
|
|
06AUYPB5810B1ZV
|
Material
|
1255
|
06AVEPP9773E127
|
MS SHEORAN SERVICES AND MATERIAL SUPP.
|
06avepp9773E127_56684
|
Punjab National Bank
|
PUNB0209700
|
|
06AVEPP9773E127
|
Material
|
1256
|
06AVSPK3853A1ZL
|
ROYAL FURNITURE
|
06AVSPK3853A1ZL_57041
|
Indian Bank
|
IDIB000B047
|
|
06AVSPK3853A1ZL
|
Material
|
1257
|
06AVSPT5554F1Z0
|
Ms Dharampal Tejpal
|
06AVSPT5554F1Z0_55909
|
Bank of India
|
BKID0006771
|
|
06AVSPT5554F1Z0
|
Material
|
1258
|
06AVWPD1910F1ZS
|
SHREE BALAJI TILES UDHYOG
|
06AVWPD1910F1ZS_56686
|
Punjab National Bank
|
PUNB0121900
|
|
06AVWPD1910F1ZS
|
Material
|
1259
|
06AVWPK4917F1Z8
|
KAUSHIK TILES AND BUILDING MATERIAL SUPPLIER
|
06AVWPK4917F1Z8_56011
|
Punjab National Bank
|
PUNB0084310
|
|
06AVWPK4917F1Z8
|
Material
|
1260
|
06AYBPN5573A1Z0
|
MS SHRI DADA UDALDEV
|
06AYBPN5573A1Z0_67001
|
IDBI
|
IBKL0000354
|
|
06AYBPN5573A1Z0
|
Material
|
1261
|
06AZBPN0939M1Z5
|
Maa Bhagwati Power Touch
|
06AZBPN0939M1Z5_62613
|
IDBI
|
IBKL0001926
|
|
06AZBPN0939M1Z5
|
Material
|
1262
|
06BBOPK6592H1Z5
|
ABHISHEK BHATTA COMPANY
|
06BBOPK6592H1Z5_64500
|
Central Bank Of India
|
CBIN0282549
|
|
06BBOPK6592H1Z5
|
Material
|
1263
|
06BBXPP0922M1Z2
|
SHIVA BHATTA COMPANY MANDOLA
|
06BBXPP0922M1Z2_67002
|
Indian Bank
|
IDIB000B791
|
|
06BBXPP0922M1Z2
|
Material
|
1264
|
06BBYPS7016Q1ZJ
|
GAUTAM ENGINEERING WORKS
|
06BBYPS7016Q1ZJ_58940
|
Punjab National Bank
|
PUNB0121900
|
|
06BBYPS7016Q1ZJ
|
Material
|
1265
|
06BCKPS4076H1Z8
|
SANGWAN BUILDING MATERIAL SUPPLIER AND CONT.
|
06BCKPS4076H1Z8_66926
|
Kotak Mahindra Bank Ltd.
|
KKBK0004357
|
|
06BCKPS4076H1Z8
|
Material
|
1266
|
06BDDPK6057N1Z7
|
PAWAN CONSTRUCTION COMPANY
|
06BDDPK6057N1Z7_63016
|
IDBI
|
IBKL0001926
|
|
06BDDPK6057N1Z7
|
Material
|
1267
|
06BDKPP7712E1ZI
|
Jiwan Singh Bhatta Co.
|
06BDKPP7712E1ZI_60573
|
HDFC
|
HDFC0004089
|
|
06BDKPP7712E1ZI
|
Material
|
1268
|
06BEYPB8342F1ZA
|
Shyamsar Tiles
|
06BEYPB8342F1ZA_70938
|
Canara Bank
|
CNRB0003529
|
|
06BEYPB8342F1ZA
|
Material
|
1269
|
06BFGPK8448Q1ZN
|
JAI SHREE ENGINEERING
|
06BFGPK8448Q1ZN_59476
|
Punjab National Bank
|
PUNB0121900
|
|
06BFGPK8448Q1ZN
|
Material
|
1270
|
06BGBPJ9581R1ZL
|
JAI BALAJI TILES UDHYOG
|
06BGBPJ9581R1ZL_71879
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BGBPJ9581R1ZL
|
Material
|
1271
|
06BGEPK0793D2ZL
|
MS Rakesh Kumar Contractor and Tile Supplier
|
06BGEPK0793D2ZL_70628
|
Kotak Mahindra Bank Ltd.
|
KKBK0004357
|
|
06BGEPK0793D2ZL
|
Material
|
1272
|
06BGYPK7237A2Z6
|
MS BALAJI TILES
|
06BGYPK7237A2Z6_66978
|
IDBI
|
IBKL0001926
|
|
06BGYPK7237A2Z6
|
Material
|
1273
|
06BHMPG6951Q1ZL
|
L.M. GOEL AND COMPANY
|
06BHMPG6951Q1ZL_61853
|
IDBI
|
IBKL0001926
|
|
06BHMPG6951Q1ZL
|
Material
|
1274
|
06BJVPK7234F1ZW
|
SHRI NATH JI MARBLE AND TILES
|
06BJVPK7234F1ZW_56685
|
Punjab National Bank
|
PUNB0121900
|
|
06BJVPK7234F1ZW
|
Material
|
1275
|
06BLQPD8131B1ZE
|
Ms. R.K. BUILDING MATERIAL SUPPLIER TILE UDYOG
|
06BLQPD8131B1ZE_61000
|
IndusInd Bank Ltd.
|
INDB0000130
|
|
06BLQPD8131B1ZE
|
Material
|
1276
|
06BMAPS3139P1ZM
|
SHREE RAJ ENTERPRISES
|
06BMAPS3139P1ZM_62504
|
HDFC
|
HDFC0003846
|
|
06BMAPS3139P1ZM
|
Material
|
1277
|
06BMGPK6294R1Z6
|
JAI SHREE ENTERPRISES
|
06BMGPK6294R1Z6_59955
|
Punjab National Bank
|
PUNB0121900
|
|
06BMGPK6294R1Z6
|
Material
|
1278
|
06BMNPP7698K1ZY
|
SHRI KRISHAN CHANDER CONSTRUCTION COMPANY
|
06BMNPP7698K1ZY_60046
|
HDFC
|
HDFC0001968
|
|
06BMNPP7698K1ZY
|
Material
|
1279
|
06BMNPS6066G1ZK
|
Ms RAM KUMAR BHATHA CO.
|
06BMNPS6066G1ZK_59148
|
Oriental Bank of Commerce
|
ORBC0100742
|
|
06BMNPS6066G1ZK
|
Material
|
1280
|
06BMNPT0467J1ZJ
|
ROHIT CONTRACTOR
|
06BMNPT0467J1ZJ_70736
|
State Bank of India
|
SBIN0051117
|
|
06BMNPT0467J1ZJ
|
Material
|
1281
|
06BMTPK5634A1Z2
|
MANOJ ENTERPRISES
|
06BMTPK5634A1Z2_56557
|
AXIS BANK
|
UTIB0001835
|
|
06BMTPK5634A1Z2
|
Material
|
1282
|
06BNDPN5651D1Z6
|
MS NIKITA CEMENT STORE
|
06BNDPN5651D1Z6_59077
|
IDBI
|
IBKL0001926
|
|
06BNDPN5651D1Z6
|
Material
|
1283
|
06BOVPR1014K1ZM
|
Balaji Marble and Granite House
|
06BOVPR1014K1ZM_70629
|
AXIS BANK
|
UTIB0001835
|
|
06BOVPR1014K1ZM
|
Material
|
1284
|
06BQLPV7911F1ZH
|
MS AARAV CEMENT STORE AND TRADING
|
06BQLPV7911F1ZH_58492
|
Central Bank Of India
|
CBIN0282605
|
|
06BQLPV7911F1ZH
|
Material
|
1285
|
06BQOPR1993J1Z3
|
R.K Enterprises
|
06BQOPR1993J1Z3_70908
|
Indian Overseas Bank
|
IOBA0003619
|
|
06BQOPR1993J1Z3
|
Material
|
1286
|
06BQTPS1667P1ZQ
|
B.S Tiles Manufacturer and Traders
|
06BQTPS1667P1ZQ_65728
|
HDFC
|
HDFC0002066
|
|
06BQTPS1667P1ZQ
|
Material
|
1287
|
06BSKPS8489J1ZP
|
V.J. ENTERPRISES
|
06BSKPS8489J1ZP_58964
|
HDFC
|
HDFC0004089
|
|
06BSKPS8489J1ZP
|
Material
|
1288
|
06BUUPR0232C1ZQ
|
MS. SHIV RAJ CONTRACTOR
|
06BUUPR0232C1ZQ_66492
|
HDFC
|
HDFC0004081
|
|
06BUUPR0232C1ZQ
|
Material
|
1289
|
06BWBPS0846Q1ZZ
|
S.K Enterprises
|
06BWBPS0846Q1ZZ_58993
|
AXIS BANK
|
UTIB0000260
|
|
06BWBPS0846Q1ZZ
|
Material
|
1290
|
06BWPPK6092Q1ZJ
|
MS MANAN TRADING COMPANY
|
06BWPPK6092Q1ZJ_56005
|
HDFC
|
HDFC0001968
|
|
06BWPPK6092Q1ZJ
|
Material
|
1291
|
06BYQPM9389H1ZH
|
SHREE TIRUPATI BALAJI STEELS
|
06BYQPM9389H1ZH_59150
|
United Bank Of India
|
UTBI0CRDN11
|
|
06BYQPM9389H1ZH
|
Material
|
1292
|
06BZAPR2140E1ZT
|
JAI SHREE TRADING CO.
|
06BZAPR2140E1ZT_59478
|
Punjab National Bank
|
PUNB0121900
|
|
06BZAPR2140E1ZT
|
Material
|
1293
|
06CARPS9332J1ZY
|
T.C CEMENT AND TILE INDUSTRIES
|
06CARPS9332J1ZY_66716
|
Central Bank Of India
|
CBIN0280587
|
|
06CARPS9332J1ZY
|
Material
|
1294
|
06CAUPK0409D1ZW
|
PAWAN CEMENT STORE
|
06CAUPK0409d1ZW_60112
|
Central Bank Of India
|
CBIN0280587
|
|
06CAUPK0409D1ZW
|
Material
|
1295
|
06CDGPK2704N1ZH
|
MS KISSAN POLE FACTORY
|
06CDGPK2704N1ZH_70669
|
Punjab National Bank
|
PUNB0121900
|
|
06CDGPK2704N1ZH
|
Material
|
1296
|
06CRKPK7119P1Z5
|
NAND KUMAR CEMENT STORE
|
06CRKPK7119P1Z5_58963
|
IDBI
|
IBKL0000354
|
|
06CRKPK7119P1Z5
|
Material
|
1297
|
06CTHPS9631P1ZR
|
MS NARENDER SINGH CONTRACTOR
|
06CTHPS9631P1ZR_56008
|
IDBI
|
IBKL0000354
|
|
06CTHPS9631P1ZR
|
Material
|
1298
|
06DAJPS3622E1ZR
|
Shree Balaji Trading Company
|
06DAJPS3622E1ZR_54129
|
HDFC
|
HDFC0004066
|
|
06DAJPS3622E1ZR
|
Material
|
1299
|
06DCNPP1946N1ZW
|
Sangwan Construction Company
|
06DCNPP1946N1ZW_67102
|
IDBI
|
IBKL0001926
|
|
06DCNPP1946N1ZW
|
Material
|
1300
|
06DDYPS5395N1Z5
|
VJN BUILDING METERIAL TILE UDYOG
|
06DDYPS5395N1Z5_60790
|
HDFC
|
HDFC0004089
|
|
06DDYPS5395N1Z5
|
Material
|
1301
|
06DKXPS8530P1ZW
|
MS PARMOD ELECTRIC AND SANITARY STORE
|
06DKXPS8530P1ZW_60113
|
State Bank of India
|
SBIN0016249
|
|
06DKXPS8530P1ZW
|
Material
|
1302
|
06DLFPS8354NIZA
|
MS GIRI ENTERPRISES
|
06DLFPS8354NIZA_70447
|
HDFC
|
HDFC0003230
|
|
06DLFPS8354NIZA
|
Material
|
1303
|
06DOQPS8718G2Z7
|
NR TILE INDUSTRIES
|
06DOQPS8718G2Z7_54889
|
Central Bank Of India
|
CBIN0280587
|
|
06DOQPS8718G2Z7
|
Material
|
1304
|
06DQAPK9295J1ZB
|
HANUMAN BHATTA COMPANY
|
06DQAPK9295J1ZB_58461
|
HDFC
|
HDFC0001968
|
|
06DQAPK9295J1ZB
|
Material
|
1305
|
06DWIPK3617Q2ZY
|
MS SHREE BABA DARIYANATH TRADING COMPANY
|
06DWIPK3617Q2zy_63403
|
Punjab National Bank
|
PUNB0121900
|
|
06DWIPK3617Q2ZY
|
Material
|
1306
|
06DWLPK9118M1ZW
|
BABA RAMDEVIA NAMH SATRING STORE
|
06DWLPK9118M1ZW_71878
|
Punjab National Bank
|
PUNB0209700
|
|
06DWLPK9118M1ZW
|
Material
|
1307
|
06EJJPK8543L1ZM
|
AJAY ENTERPRISES
|
06EJJPK8543L1ZM_64501
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06EJJPK8543L1ZM
|
Material
|
1308
|
06ELUPS4286K1Z1
|
MS PRIKSHIT ENTERPRISES
|
06ELUPS4286K1Z1_66493
|
AXIS BANK
|
UTIB0002552
|
|
06ELUPS4286K1Z1
|
Material
|
1309
|
06EOQPK4321N1ZH
|
Panihar tile Block Udyog changroad
|
06EOQPK4321N1ZH_67000
|
State Bank of India
|
SBIN0018617
|
|
06EOQPK4321N1ZH
|
Material
|
1310
|
06FFTPS2305D1ZD
|
SUKRAMENTERPRISES
|
06FFTPS2305D1ZD_58943
|
Punjab National Bank
|
PUNB0121900
|
|
06FFTPS2305D1ZD
|
Material
|
1311
|
06GRBPK9179J1Z6
|
STRONGHOLD TILE
|
06GRBPK9179J1Z6_59954
|
IDBI
|
IBKL0001926
|
|
06GRBPK9179J1Z6
|
Material
|
1312
|
06HTYPS3729G1ZT
|
MANDEEP KADIAN BHATTA CO.
|
06HTYPS3729G1ZT_59302
|
HDFC
|
HDFC0004089
|
|
06HTYPS3729G1ZT
|
Material
|
1313
|
06JADPS2317Q1Z4
|
Ms Gosai Construction Co.
|
06JADPS2317Q1Z4_65255
|
IDBI
|
IBKL0001926
|
|
06JADPS2317Q1Z4
|
Material
|
1314
|
06JDEPK6227B1ZR
|
Ms. BALA JI CONSTRUCTION COMPANY
|
06JDEPK6227B1ZR_61247
|
IDBI
|
IBKL0001926
|
|
06JDEPK6227B1ZR
|
Material
|
1315
|
06KTKC04641A1D4
|
CEO DRDA CUM DPC MGNREGA
|
06KtkC04641A1D4_66442
|
Punjab National Bank
|
PUNB0012210
|
|
06KTKC04641A1D4
|
Admin
|
1316
|
06MLGPK0109K1Z1
|
MS PARMAR TRADING COMPANY
|
06MLGPK0109K1Z1_70737
|
Central Bank Of India
|
CBIN0282605
|
|
06MLGPK0109K1Z1
|
Material
|