S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
HR/06/56/429640
|
DORI LAL
|
HR/06/56/429640_36127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2
|
TRACTOR PANCHYAT
|
RISH PALS/0 RADHE LAL
|
SAHAYAK PANCHYAT_24036
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
3
|
02 VOTER ID
|
VINOD KUMAR S/O UMRAV SINGH
|
02 VOTER ID_24629
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
4
|
03 VOTER CARD
|
MUKESH KUMAR S/O SUKH BIR
|
03 VOTER CARD_24640
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
5
|
06081317852
|
AGGARWAL PLYWOOD COMPANY
|
PEN CARD015_25055
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
6
|
06081317856
|
R C ELECTRICALS
|
IDENTYCARD HOLDER_30384
|
Syndicate Bank
|
SYNB0008226
|
|
|
Material
|
7
|
06101323755
|
M S BANSAL STEELS
|
TEEN SHED HOL 0111_25710
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
8
|
06132407958
|
JANGID SHILP UDYOG
|
VOTERCARD 134_28827
|
Punjab National Bank
|
PUNB0036000
|
|
|
Material
|
9
|
06241321739
|
B B MARBLE HOUSE
|
TEEN SHED HOL 0001_25709
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
10
|
066003893459
|
SATPAL S/O KHUBIRAM
|
066003893459_61648
|
Canara Bank
|
CNRB0005052
|
|
|
Material
|
11
|
06823204675
|
MS GARG STEEL
|
PAN CARD HOLDE_24030
|
HDFC
|
HDFC0000459
|
|
|
Material
|
12
|
06BMHPP7212B1ZD
|
JST CARRIER
|
754225482579_57233
|
Union Bank of India
|
UBIN0820521
|
|
|
Material
|
13
|
06DBZPP9971C1ZS
|
bainsla building material supplier
|
TRACTOR HOLDER3 69_25532
|
Union Bank of India
|
UBIN0561509
|
|
06DBZPP9971C1ZS
|
Material
|
14
|
08 VOTER CARD
|
SUKHBIR S/O DAVI LAL
|
08 VOTER CARD_24636
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
15
|
1 VOTER CARD
|
SATISH KUMAR S/O JAGDISH
|
1 VOTER CARD_24631
|
Union Bank of India
|
UBIN0561509
|
|
|
Material
|
16
|
1216964640
|
NIRANJAN VISHANU GP DUDHOLA
|
1216964640_56775
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
17
|
2 TEEN SHED HOLDER
|
RAFIK S/O RASUL KHAN
|
2 TEEN SHED HOLDER_24940
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
18
|
2 VOTER CARD
|
NARESH S/O DAL CHAND
|
2 VOTER CARD_24630
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
19
|
200127223859
|
PAWAN / TARA CHAND (SIHOL)
|
200127223859_46448
|
Indian Bank
|
IDIB000P214
|
|
|
Material
|
20
|
204767872085
|
CHET RAM / BHARAT SINGH (GP DHATIR)
|
204767872085_41025
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
21
|
207527992986
|
RAJESH / SHER SINGH (ATTERCHATTA)
|
207527992986_47979
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
22
|
212802350769
|
VINOD / KUNWAR PAL (GP RAJUPUR)
|
212802350769_47588
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
23
|
212832651388
|
JAGDISH
|
212832651388_57308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
24
|
213014585664
|
DEVI SINGH / JAWAHAR SINGH (GP ATTERCHATTA)
|
213014585664_47976
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
25
|
216183968425
|
AJIT / YAM SINGH (GP CHANDHUT)
|
216183968425_39179
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
26
|
219367059885
|
KALI CHARAN MADAN LAL GP BHOLRA
|
219367059885_52381
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
27
|
220528461431
|
MAHESH / BIRPAL (GP KISHORPUR)
|
220528461431_39431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
28
|
220627451205
|
HARENDER NAND KISHOR
|
220627451205_56160
|
State Bank of India
|
SBIN0018183
|
|
|
Material
|
29
|
222924611363
|
RAJESH / JEET RAM (GP CHANDHUT)
|
222924611363_39181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
30
|
226552830746
|
YUNUS KHAN ABDULLA NANGLA
|
226552830746_56142
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
31
|
233653802126
|
RAJU HARI SINGH GP BHOLRA
|
233653802126_52378
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
32
|
235638488144
|
JAMIL
|
235638488144_64154
|
Punjab National Bank
|
PUNB0143210
|
|
|
Material
|
33
|
236691277343
|
SAHDEV / VEER SINGH (GP TIKRI BRAHMAN)
|
236691277343_39527
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
34
|
237635753961
|
JAI CHAND / BIJENDER SINGH (GP ATTARCHATTA)
|
237635753961_39371
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
35
|
238140066140
|
VED RAM / MOHAN LAL (GP AHERWAN)
|
238140066140_48672
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
36
|
238381641941
|
DEEPAK / INDRAJ (GP DHATIR)
|
238381641941_39376
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
37
|
243192520542
|
KARTAR SINGH RATAN SINGH GP SUNHARI KA NANGLA
|
243192520542_56788
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
38
|
250412409208
|
PAWAN KUMAR BIR BAL BANCHARI
|
250412409208_50235
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
39
|
251021695395
|
OM PARKASH / RATI RAM
|
PEN CARD002_25996
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
40
|
251155066403
|
JAI PARKASH LAKHI RAMP MAN PUR
|
251155066403_52090
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
41
|
255649451723
|
ILIYAS / YASIN KHAN (GP TIKRI BRAHMAN)
|
255649451723_39583
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
42
|
264392588693
|
KARMVIR SO NIHAL SINGH GP BALAI
|
264392588693_53910
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
43
|
266318897792
|
JAWAHAR LAL / SHANKAR LAL (GP PAHLADPUR)
|
266318897792_47963
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
44
|
268234845507
|
JASHVANT SINGH LAKHAN PAL GP KHEDLA
|
268234845507_56158
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
45
|
270862431032
|
SAGAR
|
270862431032_62047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
46
|
276740811978
|
PREM SINGH / SHER SINGH (GP RAJUPUR)
|
276740811978_47591
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
47
|
283766956733
|
GYAN SINGH / BIRMA (GP PAHRUKA)
|
283766956733_47931
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
48
|
283916095783
|
VIKKY SO BALBIR
|
283916095783_56740
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
49
|
284096234909
|
BHAGAT SINGH / KANHIYA (GP GURWARI)
|
284096234909_39433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
50
|
284096354056
|
RAHUL SO GAYALAL
|
284096354056_57108
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
51
|
292301867403
|
RAJENDER / YADRAM (GP KARNA)
|
292301867403_47573
|
Canara Bank
|
CNRB0002328
|
|
|
Material
|
52
|
298/P/2004
|
RAJESH KUMAR
|
298/P/2004_36179
|
IDBI
|
IBKL0001550
|
|
|
Material
|
53
|
3 TEEN SHED HOLDER
|
AJIM KHAN S/O JOM KHAN
|
3 TEEN SHED HOLDER_24941
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
54
|
3 VOTER ID CARD
|
RAJBIR SINGH S/O JASMAT
|
3 VOTER ID CARD_24643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
55
|
300648703399
|
BHUPENDER KOHLI GP KARNA
|
300648703399_62686
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
56
|
302147791484
|
NAND KISHOR / AMI LAL (ATTERCHATTA)
|
302147791484_47977
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
57
|
302344885469
|
HADER ALI IQBAL HATHIN
|
302344885469_57104
|
HDFC
|
HDFC0003929
|
|
|
Material
|
58
|
303659633648
|
HARPARSAD / BHOJRAM (GP RASULPUR)
|
303659633648_39235
|
Syndicate Bank
|
SYNB0008232
|
|
|
Material
|
59
|
304643103033
|
RANBIR / KHEM CHAND (GP KISHORPUR)
|
304643103033_39428
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
60
|
305629167769
|
OM PARKASH / LAKHI RAM (GP KISHORPUR)
|
305629167769_39427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
61
|
307778791063
|
DINESH KUMAR / KISHAN SINGH (GP RAJUPUR)
|
307778791063_47587
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
62
|
310925702945
|
RAKESH / YADRAM (GP CHANDPUR)
|
310925702945_48075
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
63
|
311296129502
|
AKASH / RAJENDER (GP GHORI) MATE
|
311296129502_44830
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
64
|
316185745682
|
PARMAL SINGH KHACHERA GP BHOLRA
|
316185745682_53918
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
65
|
322305029144
|
RAM KUMAR
|
322305029144_56744
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
66
|
3225/P/2009
|
SANJAY SHARMA / VED RAM
|
MATE BADHA 1_24338
|
IDBI
|
IBKL0000343
|
|
|
Material
|
67
|
322791714012
|
RANJEET / PANJI (GP CHANDHUT)
|
322791714012_39184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
68
|
330867290340
|
ISHWAR CHAND / MOHAN LAL (GP CHANDPUR)
|
330867290340_48074
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
69
|
332443249896
|
TEJ SINGH / SATBIR SINGH (GP KARNA)
|
332443249896_47574
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
70
|
336229737289
|
MAHESH CHAND / UDAY SINGH (GURWARI)
|
336229737289_39434
|
State Bank of India
|
SBIN0032261
|
|
|
Material
|
71
|
339231553018
|
NARENDER / HAR CHANDI (GP KISHORPUR)
|
339231553018_39424
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
72
|
343307614340
|
SATBIR HAR CHAND GP BHAMROLA
|
343307614340_49574
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
73
|
343958246187
|
BABLU / PRAHLAD (GP TEHARKI)
|
343958246187_47597
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
74
|
346289747385
|
KESH RAM S/O SHYAMBIR
|
346289747385_63675
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
75
|
346745093305
|
NARESH KUMAR/ CHANDER PAL (GP RAJUPUR)
|
346745093305_47585
|
UCO Bank
|
UCBA0002433
|
|
|
Material
|
76
|
355888421014
|
MUSTAK / USHMAN (GP TIKRI BRAHMAN)
|
647403602920_39529
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
77
|
358432433160
|
PARKASH KUMAR PAL GP BHOLRA
|
358432433160_52382
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
78
|
359498335477
|
KHEM CHAND / HIRA LAL(GP RAJUPUR)
|
359498335477_47577
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
79
|
360086938650
|
ANIL KUMAR / RATAN LAL (GP BADHA)
|
360086938650_48903
|
Union Bank of India
|
UBIN0561509
|
|
|
Material
|
80
|
361234933958
|
BIR SINGH SHRI PAL GP THANTRI
|
361234933958_53945
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
81
|
361740598522
|
HOSHIYAR SINGH / BAL KISHAN (GP MISSA)
|
361740598522_47930
|
CORPORATION BANK
|
CORP0001245
|
|
|
Material
|
82
|
366074933552
|
CHAND SINGH / SWARN SINGH AHERWAN
|
TRACTOR HOL 007_25180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
83
|
368355391978
|
PARVENDER / PALI SINGH (GP RAJUPUR)
|
368355391978_47586
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
84
|
372191669373
|
SURESH RAM / SUKHVEER (GP KISHORPUR)
|
372191669373_39420
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
85
|
375641985793
|
TULSI RAM / JHUNTAR
|
TRACTOR HOL 003_25176
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
86
|
378341221536
|
LOKESH HARI GP CHANDHUT
|
378341221536_57105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
87
|
383140363362
|
SUNDER / TEJPAL (GP ATTARCHATTA)
|
383140363362_39372
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
88
|
384353897652
|
NEERAJ BASANT LAL GP MURTAJBAD
|
384353897652_56786
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
89
|
388310738898
|
DEVENDER KUMAR / TEK CHAND (RAMPUR KHOR)
|
388310738898_41017
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
90
|
395484598659
|
LAXMAN SINGH / SUMER SINGH (GP TEHARKI)
|
395484598659_47596
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
91
|
398786757823
|
SARIJ S/O NIJJAR
|
398786757823_64601
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
92
|
3TRACTOR HOLDER
|
PRABHU DAYAL S/O TEK CHAND
|
3TRACTOR HOLDER_24619
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
93
|
4 TEEN SHED HOLDER
|
ASHAB S/O CHAND KHAN
|
4 TEEN SHED HOLDER_24942
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
94
|
401451286222
|
SUNIL KUMAR PURN LAL GP KISHORPUR
|
401451286222_49572
|
IDBI
|
IBKL0001418
|
|
|
Material
|
95
|
404290184785
|
BHART SINGH S/ODAL CHAND
|
TRACTOR HOLDER0 69_25529
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
96
|
415014966902
|
MAHESH CHAND SOHAN PAL GP KISHORPUR
|
415014966902_54260
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
97
|
415596529756
|
RAJENDER / HARNARAYAN (GP KHADAR)
|
415596529756_47959
|
State Bank of India
|
SBIN0007177
|
|
|
Material
|
98
|
424364278713
|
MAM CHAND / BHIM PAL (GP ASAWATA)
|
424364278713_47604
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
99
|
430305844322
|
MANI RAM / GYASHI RAM (GP PAHLADPUR)
|
430305844322_47962
|
State Bank of India
|
SBIN0003069
|
|
|
Material
|
100
|
430365907963
|
SANJAY KUMAR / DALBIR SINGH (GP JAINDAPUR)
|
430365907963_39242
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
101
|
438755279058
|
JAWAHAR SINGH / RAM DHAN (GP DHATIR)
|
438755279058_39375
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
102
|
446459254384
|
SUNIL DAGAR / RATAN LAL (GP BADHA)
|
446459254384_39417
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
103
|
451954037845
|
SATBIR / SHERI (GP PAROLI)
|
451954037845_47606
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
104
|
464056540698
|
YOGENDER / BAL KISHAN (GP DEHLAKA)
|
464056540698_47965
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
105
|
464453755919
|
VINOD / JAGDISH (GP AMRU)
|
464453755919_48080
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
106
|
464969473857
|
SATVIR / DEVI RAM (GP DHATIR)
|
464969473857_41027
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
107
|
466609878418
|
AMI RAM / HATTO (GP JAINDAPUR)
|
466609878418_39237
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
108
|
467716370756
|
MAN SINGH SO KANWARPAL GP THANTRI
|
467716370756_53912
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
109
|
472149284539
|
AMRI / HIRALI (GP CHANDHUT)
|
472149284539_39180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
110
|
475358448430
|
UDAYVIR / AMER PAL (ATTERCHATTA)
|
475358448430_47978
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
111
|
488910536489
|
SHARWAN / KHRGA(GP RAJUPUR)
|
488910536489_47583
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
112
|
489743350744
|
LEKHI / GIRRAJ (GP CHANDHUT)
|
489743350744_39174
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
113
|
493035565788
|
KAMAL SINGH / DARYAB SINGH (GP DHATIR)
|
493035565788_41026
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
114
|
493045270463
|
SURENDER SINGH / DEVI SINGH (GP KAKRALI)
|
493045270463_48646
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
115
|
4TRACTOR HOLDER
|
ASH MOHD S/O CHAND KHAN
|
4TRACTOR HOLDER_24617
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
116
|
5 TEEN SHED HOLDER
|
RAJ BIR S/O DEVI LAL
|
5 TEEN SHED HOLDER_24943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
117
|
5 TEEN SHEDD HOL
|
SAMAY SINGH S/0 JAGDISH
|
6_23971
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
118
|
5 VOTER CARD
|
MUKESH S/o GIRRAJ
|
5 VOTER CARD_24622
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
119
|
500178299140
|
DINESH S/O DHARAM
|
500178299140_61009
|
Canara Bank
|
CNRB0009006
|
|
|
Material
|
120
|
501754131880
|
KARAM VIR / RAM VIR (GP GHORI)
|
501754131880_47772
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
121
|
505901658694
|
AJIT SINGH / HET RAM (GP CHANDHUT)
|
505901658694_39176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
122
|
506637426997
|
MOHANLAL S/O ETWARI
|
506637426997_64696
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
123
|
510953529351
|
PUNIT KUMAR / RAJ PAL (GP JAINDAPUR)
|
510953529351_39240
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
124
|
515351848375
|
YOGESH JAKHAD / GAJENDER (GP CHANDHUT)
|
515351848375_39187
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
125
|
518686620002
|
PRATAP SINGH / NETA RAM (GP ASAWATA)
|
518686620002_47607
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
126
|
519285964880
|
VIJAY PAL / GAJRAJ (GP RAM PUR KHOR)
|
519285964880_41016
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
127
|
523377304486
|
RAJ PAL / DHARAM SINGH (JAINDAPUR)
|
523377304486_47980
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
128
|
526043196043
|
UDHAM SINGH / GOVIND (GP TEHARKI)
|
526043196043_47599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
129
|
526116463176
|
SHYAM LAL / LEKHRAJ (GP TIKRI BRAHMAN)
|
526116463176_39530
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
130
|
528194710773
|
NAGESH KUMAR / LIKHKI (GP JAINDAPUR)
|
528194710773_39236
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
131
|
528288673412
|
KRISHAN / SANT LAL (GP TEHARKI)
|
528288673412_47598
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
132
|
536556461213
|
DHANI RAM S/0 HUKAM LAL
|
TRACTOR HOLDER3_24106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
133
|
537215964670
|
DHANI RAM / SUKHBIR SINGH (GP RASULPUR)
|
537215964670_39232
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
134
|
545346816729
|
CHANDAN SINGH / SHREE CHAND (GP RAJUPUR)
|
545346816729_48061
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
135
|
548096249406
|
RAM KISHAN / GIRRAJ (KISHORPUR)
|
548096249406_39423
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
136
|
560572614967
|
SANJAY / RAJENDER (GP CHANDPUR)
|
560572614967_48077
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
137
|
563728535929
|
DEVI CHARAN / AMI CHAND(GP PAHLADPUR)
|
563728535929_47964
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
138
|
595817046499
|
RAM BABU S/ O JAI PAL
|
595817046499_64733
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
139
|
600017803455
|
ANIL KUMAR / HARI SINGH (GP GURWARI)
|
600017803455_39436
|
State Bank of India
|
SBIN0002437
|
|
|
Material
|
140
|
601758001500
|
HUKAM SINGH / BHAWAR SINGH (GP PAHRUKA)
|
601758001500_47926
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
141
|
604550506510
|
PRAMOD KISHAN SINGH GP BHOLRA
|
604550506510_52376
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
142
|
605102249452
|
RAJENDER / SUKH PAL (GP SAROLI)
|
605102249452_39418
|
IDBI
|
IBKL0001418
|
|
|
Material
|
143
|
610646095215
|
RISHIPAL
|
610646095215_62046
|
IDBI
|
IBKL0001550
|
|
|
Material
|
144
|
614654602409
|
SUKH BIR / RATAN (GP CHANDHUT)
|
614654602409_39183
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
145
|
617090025058
|
KISHAN / PHOOL SINGH (GP CHANDHUT)
|
617090025058_39186
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
146
|
619969173556
|
GOPAL SINGH / DULLI (GP KAKRALI)
|
619969173556_41015
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
147
|
625935934950
|
RAHUL RAM SARAN GP CHANDHUT
|
625935934950_50445
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
148
|
628249658211
|
JITENDER / JAGDISH (GP ASAWATA)
|
628249658211_47603
|
Syndicate Bank
|
SYNB0008218
|
|
|
Material
|
149
|
630309204886
|
JITENDER / MAHENDER (GP ASAWATA)
|
630309204886_47602
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
150
|
630320498461
|
AKBAR / AMRU (GP TIKRI BRAHMAN)
|
630320498461_39531
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
151
|
630796125791
|
KRISHAN DAGAR / SHYAM SINGH (GP DHATIR)
|
630796125791_39373
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
152
|
641235147961
|
SANDEEP
|
641235147961_63954
|
Canara Bank
|
CNRB0019256
|
|
|
Material
|
153
|
644519194779
|
NARVIR SHER SINGH GP MISSA
|
644519194779_54258
|
HDFC
|
HDFC0000459
|
|
|
Material
|
154
|
647403602920
|
YAGYA DUTT / SHARDHANAND (GP TIKRI BRAHMAN)
|
HR 30 1549_35345
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
155
|
662597786358
|
TEJPAL S/O YADRAM
|
662597786358_61770
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
156
|
665705598897
|
MANINDER SINGH
|
665705598897_64600
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
157
|
676746030510
|
KHUSHAL SINGH / HUKAM SINGH (GP JAINDAPUR) MATE
|
676746030510_44837
|
HDFC
|
HDFC0003770
|
|
|
Material
|
158
|
678578586929
|
BIJENDER SINGH / PURN LAL (MISSA)
|
678578586929_47927
|
Canara Bank
|
CNRB0003997
|
|
|
Material
|
159
|
687140486561
|
UDAY SINGH RAM PARSAD GP THANTRI
|
687140486561_53944
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
160
|
689914817945
|
SHYAM DHANI RAM GP RAMPUR KHOR
|
689914817945_52097
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
161
|
695308941036
|
ANIL VIJAY PAL GP BHOLRA
|
695308941036_52379
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
162
|
7 TRACTOR HOLDER
|
KHURSHID S/O FAJJAR KHAN
|
7 TRACTOR HOLDER_25126
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
163
|
703082343515
|
PARTAP / RAM KISHAN (GP MISSA)
|
703082343515_47929
|
Indian Overseas Bank
|
IOBA0001667
|
|
|
Material
|
164
|
703454636495
|
SATBIR / CHARAN LAL (GP KISHORPUR)
|
703454636495_39426
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
165
|
714098855345
|
JASRAM / SOHAN LAL (GP GHORI)
|
714098855345_47770
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
166
|
715227166698
|
RAHUL S/O ILIYAS
|
715227166698_64602
|
HDFC
|
HDFC0004465
|
|
|
Material
|
167
|
715478630726
|
MAHESH KUMAR / CHET RAM (GP RASULPUR)
|
715478630726_39231
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
168
|
716985507921
|
SHIV KUMAR / MADAN LAL (GP CHANDPUR)
|
716985507921_48076
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
169
|
724420474193
|
JITENDER / KISHAN SINGH (GP GAILPUR)
|
724420474193_39438
|
Union Bank of India
|
UBIN0561509
|
|
|
Material
|
170
|
727236494374
|
MAHRUDEEN NAJAR GP RAJPURA
|
727236494374_56702
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
171
|
727921418531
|
MUKESH / KHACHERA (GP RAJUPUR)
|
727921418531_47582
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
172
|
730138462840
|
LAKHANPAL SO KAWARPAL GP THANTRI
|
730138462840_53911
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
173
|
735674306993
|
NARESH KUMAR / KHRGA (GP RAJUPUR)
|
735674306993_47584
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
174
|
740471410334
|
BISHAN S/O NANAK CHAND
|
VOTER CARD 6_24155
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
175
|
742888313464
|
MAGE RAM BHIKARI GP MISSA
|
742888313464_54259
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
176
|
745237529323
|
TULSI / RAM PHOOL (GP KISHORPUR)
|
745237529323_39430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
177
|
745487574023
|
KARN SINGH KISHAN SINGH GP RAJUPUR KHADER
|
745487574023_55986
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
178
|
752458361291
|
SUBE SINGH / SHER SINGH (ATTERCHATTA)
|
752458361291_47981
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
179
|
755701083098
|
SUNIL PARIHAR BIJENDER GP RAJUPUR KHADER
|
755701083098_55988
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
180
|
758909907421
|
DHEERAJ BASANT LAL GP MURTAZABAD
|
758909907421_56787
|
HDFC
|
HDFC0004465
|
|
|
Material
|
181
|
765314114011
|
SHYAM SINGH / DIWAN SINGH (GP GURWARI)
|
765314114011_39435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
182
|
768133913731
|
RAJBIR SINGH / REVATI (KHEDLA)
|
768133913731_44831
|
Syndicate Bank
|
SYNB0008232
|
|
|
Material
|
183
|
769882450590
|
RAJESH / LAL CHAND (GP TEHARKI)
|
769882450590_47601
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
184
|
770031249322
|
VIJAY PAL / UDDI (GP AHERWAN)
|
770031249322_48670
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
185
|
775904229928
|
SUKH RAM / SITA RAM (GP CHANDHUT)
|
775904229928_39178
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
186
|
776435786244
|
PREM SINGH / LAKHI RAM (RAJUPUR KHADER)
|
776435786244_48062
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
187
|
781763710659
|
PARKASH / PARTAP SINGH (GP TEHARKI)
|
781763710659_47600
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
188
|
785620909001
|
JAGVEER SINGH / TIKA RAM (GP KISHORPUR)
|
785620909001_39421
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
189
|
786006592327
|
SANJAY / PYRE LAL (GP RASULPUR)
|
786006592327_39234
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
190
|
786082289225
|
DALVIR SINGH / NATTHI RAM (GP KISHORPUR)
|
786082289225_39422
|
IDBI
|
IBKL0000343
|
|
|
Material
|
191
|
787526821949
|
PARKASH /UDDI (GP AHERWAN)
|
787526821949_48671
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
192
|
788063821408
|
HAKAM NAJAR GP RAJPURA
|
788063821408_56701
|
Bank of Baroda
|
BARB0PALWAL
|
|
|
Material
|
193
|
790261757106
|
BUDHRAM / SOHAN LAL (GP ATTARCHATTA)
|
790261757106_39369
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
194
|
792838694803
|
PAWAN KUMAR / ROOP CHAND (GP JAINDAPUR)
|
792838694803_39239
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
195
|
798424242017
|
OM PAL KALI CHARAN GP RAJUPUR KHADER
|
798424242017_55987
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
196
|
798424262017
|
OM PAL / KALI CHARAN (GP RAJUPUR)
|
798424262017_47581
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
197
|
798725861462
|
MUKESH KUMAR JAI CHAND GP KHEDLA
|
798725861462_56159
|
Syndicate Bank
|
SYNB0008232
|
|
|
Material
|
198
|
799755336036
|
RAVI SAGAR
|
799755336036_56764
|
Canara Bank
|
CNRB0000330
|
|
|
Material
|
199
|
8 TEEN SHED
|
MAHESH S/O ABHAY SINGH
|
8 TEEN SHED_25129
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
200
|
8 TEEN SHED HOLDER
|
RAM VEER S/O KISHANI
|
8 TRACTOR HOLDER_25127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
201
|
8 TRACTOER HOLDER
|
KIRPARAM S/0 YADRAM
|
8_23973
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
202
|
8 VOTER CARD
|
MOHD SUJAT S/O HANIF
|
8 VOTER CARD_24625
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
203
|
803132473540
|
OMBIR / BHOOP SINGH (GP KISHORPUR)
|
803132473540_39425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
204
|
807464583018
|
SURENDER KUMAR / LAKHAN LAL (GP KARNA)
|
807464583018_47575
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
205
|
808423940641
|
TULSI RAM / CHANDAN (GP KISHORPUR)
|
808423940641_39439
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
206
|
810989539575
|
PITAM / GUDDAR (GP RAJUPUR)
|
810989539575_47580
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
207
|
812817951075
|
MAHABIR / PREM SINGH (GP ATTERCHATTA)
|
812817951075_45040
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
208
|
814680994345
|
JAI PAL PYRE LAL GP BHOLRA
|
814680994345_52377
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
209
|
814680994346
|
JAIPAL
|
814680994346_64713
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
210
|
819526663456
|
BIRAJMOHAN / LAXMAN SINGH (GP GURWARI)
|
819526663456_39432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
211
|
820619768046
|
PURN / KISHAN (GP RAJUPUR)
|
820619768046_47578
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
212
|
827249232951
|
PAWAN / BABU RAM (GP GHORI)
|
827249232951_47773
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
213
|
832818268764
|
GIRRAJ SINGH / MISRI (GP MISSA)
|
832818268764_47928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
214
|
837431728116
|
WASEEM IQBAl
|
837431728116_57103
|
Union Bank of India
|
UBIN0570613
|
|
|
Material
|
215
|
838096684928
|
JAI KISHAN / TIKA RAM (GP THANTRI)
|
838096684928_48100
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
216
|
843486585034
|
NARENDER KUMAR JAGDISH CHAND GP DHATIR
|
843486585034_49904
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
217
|
851498613900
|
RAN SINGH /RAJ PAL (GP RAJUPUR)
|
851498613900_47579
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
218
|
856395434722
|
SADDAM HUSSAIN / HANIF KHAN (GP TIKRI BRAHMAN)
|
856395434722_39532
|
HDFC
|
HDFC0000459
|
|
|
Material
|
219
|
859135273174
|
PARVEEN KUMAR
|
859135273174_57307
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
220
|
862214277512
|
HUKAM SINGH / BHOLE (GP RAJUPUR)
|
862214277512_47590
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
221
|
874407946157
|
RAJENDER SO CHOKHE GP BHOLRA
|
874407946157_52529
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
222
|
874796521274
|
PARDEEP SINGH / JAI NARAYAN (GP ATTARCHATTA)
|
874796521274_39378
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
223
|
878574912018
|
GAJRAJ SINGH / HARI CHAND (GP ATTARCHATTA)
|
878574912018_39380
|
Oriental Bank of Commerce
|
ORBC0100755
|
|
|
Material
|
224
|
882709083793
|
HARISH / KAMAL SINGH (GP JAINDAPUR)
|
882709083793_39238
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
225
|
885960812225
|
MANISH SO SUNDER SINGH
|
885960812225_56741
|
HDFC
|
HDFC0000459
|
|
|
Material
|
226
|
9 TRACTOR HOLDER
|
DOLAT RAM S/O SUKH PAL
|
9 TRACTOR HOLDER_25128
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
227
|
9 VOTER CARD
|
LUKMAN S/OJULLA KHAN
|
9 VOTER CARD_24626
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
228
|
900154318449
|
VISHANU / AMER CHAND (GP CHANDHUT)
|
900154318449_39185
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
229
|
904241467995
|
MULAK RAJ / JAL SINGH (GP CHANDHUT)
|
904241467995_39177
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
230
|
905339593921
|
PRAHLAD / HUSHYARI (GP CHANDHUT)
|
905339593921_39175
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
231
|
908838669116
|
HARVANSH
|
908838669116_62045
|
IDBI
|
IBKL0001550
|
|
|
Material
|
232
|
911232229108
|
RAVI KUMAR PARKASH CHAND GP CHANDHUT
|
911232229108_50446
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
233
|
913004214509
|
GOVINDA /LAKHMI CHAND (GP ATTARCHATTA)
|
913004214509_39379
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
234
|
919862650247
|
MAHENDER SINGH / NATHI SINGH (GP CHANDHUT)
|
919862650247_39173
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
235
|
921066834640
|
SHIV RAM OM PARKASH GP RAMPUR KHOR
|
921066834640_52098
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
236
|
921335669924
|
BIR PAL / HARI RAM (GP CHANDHUT)
|
921335669924_39182
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
237
|
928047080160
|
DALBIR / SANTRAM (GP GAILPUR)
|
928047080160_39437
|
Syndicate Bank
|
SYNB0008218
|
|
|
Material
|
238
|
933323189970
|
SAT PAL / LAKHI RAM (GP RAJUPUR )
|
933323189970_47576
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
239
|
939766131649
|
KAMAL / SIRIYA (GP CHANDHUT)
|
939766131649_39188
|
IDBI
|
IBKL0000343
|
|
|
Material
|
240
|
944143730473
|
VIRENDER / SUMER (GP DHATIR)
|
944143730473_39377
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
241
|
945137185250
|
HANIF / SHISMIL (GP TIKRI BRAHMAN)
|
945137185250_39528
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
242
|
94671068571
|
KAPIL
|
94671068571_56774
|
Punjab National Bank
|
PUNB0008810
|
|
|
Material
|
243
|
950141857932
|
SUKHRAM / RADHE LAL (GP BADHA)
|
950141857932_39416
|
IDBI
|
IBKL0001550
|
|
|
Material
|
244
|
959250624333
|
DINESH / RAMESH (GP RAJUPUR)
|
959250624333_47589
|
HDFC
|
HDFC0000459
|
|
|
Material
|
245
|
960825255992
|
RISHPAL / NETRAM (GP KISHORPUR)
|
960825255992_39419
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
246
|
969000545521
|
MOHAN SINGH / JAGDISH (GP AMRU)
|
969000545521_48081
|
Bank of India
|
BKID0006735
|
|
|
Material
|
247
|
975528729005
|
KALLU/ KIRORI CHANDHUT
|
TRACTOR HOLDER10_24114
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
248
|
977165442132
|
KARIM / ROJDAR (GP PAROLI)
|
977165442132_47605
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
249
|
985330682148
|
VISHANU MAHENDER SINGH GP BHOLRA
|
985330682148_52380
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
250
|
985473642566
|
VIJAY SINGH / HUKAM SINGH (GP GHORI)
|
985473642566_47771
|
IDBI
|
IBKL0000343
|
|
|
Material
|
251
|
987261701459
|
DHARMENDER / NAND KISHORPUR (GP KISHORPUR)
|
987261701459_39429
|
IDBI
|
IBKL0001418
|
|
|
Material
|
252
|
989481327987
|
RAJ PAL S/O RAM CHAND AHERWAN
|
8TRACTOR HOLDER1_24977
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
253
|
990856066433
|
MAHAVEER DAYARAM
|
990856066433_54160
|
Canara Bank
|
CNRB0005052
|
|
|
Material
|
254
|
991066301413
|
NARESH KUMAR / INDRAJ (GP DHATIR)
|
991066301413_39374
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
255
|
992652565008
|
BADAN SINGH / RAM BHULA (GP ATTARCHATTA)
|
992652565008_39370
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
256
|
995044078025
|
SAHJAD / ILIYAS (GP DUNGERPUR)
|
995044078025_39847
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
257
|
997932812433
|
MUKHTIYAR SINGH / JAWAHAR SINGH (GP ATTARCHATTA)
|
997932812433_39381
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
258
|
998383896284
|
SURENDER
|
998383896284_57107
|
AXIS BANK
|
UTIB0000429
|
|
|
Material
|
259
|
AADHAR CARD
|
MOHANSHYAM
|
AADHAR CARD_31995
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
260
|
AADHAR CARD 23
|
BHAJANLAL
|
AADHAR CARD 23_31999
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
261
|
AADHAR CARD 45
|
OMBIR
|
AADHAR CARD 45_31996
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
262
|
AADHAR CARD 453
|
MOHAN
|
AADHAR CARD 453_32178
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
263
|
ABC/ATOHAN/92641
|
JILE SINGH S/O ROSHAN LAL
|
ABC/ATOHAN/92641_35724
|
Syndicate Bank
|
SYNB0009264
|
|
|
Material
|
264
|
ABC/ATOHAN/92642
|
RAJPAL S/O GAJRAJ
|
ABC/ATOHAN/92642_35725
|
Syndicate Bank
|
SYNB0009264
|
|
|
Material
|
265
|
ABC/ATOHAN/92643
|
INDER JEET S/O RAGHUVIR
|
ABC/ATOHAN/92643_35726
|
Syndicate Bank
|
SYNB0009264
|
|
|
Material
|
266
|
ABC/ATOHAN/92644
|
YASHPAL S/O RAJVEER
|
ABC/ATOHAN/92644_35728
|
Syndicate Bank
|
SYNB0009264
|
|
|
Material
|
267
|
ADMPI4365D
|
IMRAN S/O SAMSUDDIN
|
ADMP14365D_48629
|
HDFC
|
HDFC0003929
|
|
|
Material
|
268
|
ADV1256548
|
JAWAHARS/O TEJA
|
BRZ1763267_36054
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
269
|
AFPPI3734K
|
IQBAL S/O KHUBI
|
AFPPI3734K_45470
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
270
|
AGYPH2683N
|
Harkesh S/o Keshav ram
|
AGYPH2683N_57816
|
HDFC
|
HDFC0004223
|
|
|
Material
|
271
|
AHFPD6946A
|
BAL RAM DAHIYA / ROOP LAL (GP GAILPUR)
|
AHFPD6946A_36585
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
272
|
AIOPT0693G
|
TEJ RAM / SHARI CHAND
|
TRACTOR HOLDER12_24116
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
273
|
AJJPN3650R PAN NO
|
KUMARPAL S/O LAJJI RAM TUMSARA
|
PEN CARD HOL 06_25241
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
274
|
AMCPN8042N
|
NARVEER SINGH S/O RADHEY LAL
|
AMCPN8042N_64641
|
Punjab National Bank
|
PUNB0065610
|
|
|
Material
|
275
|
ANTPL4093L
|
LAXMAN SAROOP SO BHAGMAL
|
ANTPL4093L_56377
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
276
|
APX0308975
|
RATAN SINGH S/o CHATARLAL
|
APX0308975_47875
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
277
|
APX0325687
|
CHOKH RAM S/o VEDI RAM
|
APX0325687_47094
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
278
|
AUYPR7114A
|
CHET RAM S/O PREM SINGH
|
AUYPR7114A_64640
|
Canara Bank
|
CNRB0005052
|
|
|
Material
|
279
|
AVJ0007096
|
SAMSUDEEN S/OMIHRABKHAN
|
AVJ0007096_36459
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
280
|
AVJ0193680
|
RANJEETSINGH S/O GIRIRAJ
|
AVJ0193680_36457
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
281
|
AVJ0347971
|
SACHIN TANWAR
|
AVJ0347971_57074
|
Oriental Bank of Commerce
|
ORBC0101700
|
|
|
Material
|
282
|
AVJ0467811
|
SAKEEL KHAN / JABARKHA
|
VOTER CARD5_24473
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
283
|
AVJ0546098 DEHLAKA
|
JAGDISH S/O KISHAN LAL
|
AVJ0546098_34914
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
284
|
AVJ0546099 DEHLAKA
|
UDAM SINGH S/OJAGDISH
|
AVJ0546099_35280
|
Punjab National Bank
|
PUNB0157610
|
|
|
Material
|
285
|
AVJ05462457
|
Chetan S/o Sardar Singh
|
AVJ05462457_48709
|
Punjab National Bank
|
PUNB0334800
|
|
|
Material
|
286
|
AVJ0546277
|
BHARAT SINGHN S/O DULICHNAD
|
AVJ0546277_35458
|
Oriental Bank of Commerce
|
ORBC0101494
|
|
|
Material
|
287
|
AVJ0546278
|
KAILASH RAWAT S/O BHARAT SINGH
|
AVJ0546278_35459
|
Oriental Bank of Commerce
|
ORBC0101494
|
|
|
Material
|
288
|
AVJ0546279
|
Chander Singh S/o Bharat Singh
|
AVJ0546279_35783
|
Syndicate Bank
|
SYNB0008274
|
|
|
Material
|
289
|
AVJ0546290
|
ARSHAD KHAN
|
AVJ0546290_35852
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
290
|
AVJ0546408
|
SUNIL KUMAR S/O TULSI RAM
|
AVJ0546408_36174
|
Oriental Bank of Commerce
|
ORBC0101605
|
|
|
Material
|
291
|
AVJ0546953
|
SUNIL KUMAR
|
AVJ0546953_47792
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
292
|
AVJ0668236
|
YUSUF KHAN
|
AVJ0668236_56773
|
HDFC
|
HDFC0001734
|
|
|
Material
|
293
|
AVJ0687335
|
AMARCHAND
|
AVJ0687335_36185
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
294
|
AVJ0687377
|
PUSHPENDER S/O BIJENDER
|
AVJ0687377_49554
|
State Bank of India
|
SBIN0018183
|
|
|
Material
|
295
|
AWTPR6023R
|
RAM KISHAN / GANGA SHAH (GRAM PANCHAYAT ALLIKA)
|
AWTPR6023R_37618
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
296
|
AXP0286070
|
HARENDER
|
AXP0286070_56704
|
IndusInd Bank Ltd.
|
INDB0001410
|
|
|
Material
|
297
|
AXP0366708
|
SANDEEP S/O GOVIND RAM
|
07 VOTER ID_24641
|
Indian Overseas Bank
|
IOBA0001667
|
|
|
Material
|
298
|
AYOPT1704E
|
TEJ PAL / ATTER SINGH
|
AYOPT1704E_37616
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
299
|
BBNPA4725M
|
Akil S/OMajid
|
BBNPA4725M_62596
|
HDFC
|
HDFC0001734
|
|
|
Material
|
300
|
BBXPJ2199G
|
JAISINGH S/O RANJIT
|
BBXPJ2199G_58585
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
301
|
BCZPK8633F
|
AMIT KUMAR PRINTER SOLUTION PALWAL
|
BCZPK8633F_65245
|
Punjab National Bank
|
PUNB0211410
|
|
|
Material
|
302
|
BFS1527506
|
SHISH PAL / GANGA LAL (GP PAHRUKA)
|
BFS1527506_38434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
303
|
BGXPJ5190C
|
JAGBEER S/O TEJPAL
|
BGXPJ5190C_58580
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
304
|
BOKPS2281E
|
JITENDER SINGH / CHARAN SINGH (GP ALLIKA)
|
BOKPS2281E_37727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
305
|
BPL/92/2932
|
YOGESH S/O KHEMCHAND
|
BPL922932_61643
|
Union Bank of India
|
UBIN0570613
|
|
|
Material
|
306
|
BRZ1136738
|
IMRAN /ILYAS (GP DUNGERPUR)
|
BRZ1136738_38429
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
307
|
BRZ1136787
|
SALIM / SADDIK (GP DUNGERPUR)
|
BRZ1136787_38423
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
308
|
BRZ1136795
|
MUBIN / SADDIK (GP DUNGERPUR)
|
BRZ1136795_38428
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
309
|
BRZ1137108
|
JAGBIR CHAUHAN
|
BRZ1137108_36072
|
Bank of India
|
BKID0006735
|
|
|
Material
|
310
|
BRZ1159698
|
HEM RAJ
|
NARSARY HOLDER 01_25449
|
VIJAYA BANK
|
VIJB0008329
|
|
|
Material
|
311
|
BRZ1167576
|
SUKHVIR SINGH / MAN SINGH (GP MAHESHPUR)
|
BRZ1167576_36566
|
Bank of India
|
BKID0006735
|
|
|
Material
|
312
|
BRZ1167782
|
DALVIR / TEJI (GRAM MAHESHPUR)
|
BRZ1167782_36561
|
IDBI
|
IBKL0001550
|
|
|
Material
|
313
|
BRZ1179837
|
PARTAP SINGH / BIR SINGH (GP REHRANA)
|
BRZ1179837_38113
|
HDFC
|
HDFC0000459
|
|
|
Material
|
314
|
BRZ1184159
|
ROHTASH / SUMER SINGH (GP MAHESHPUR)
|
BRZ1184159_36567
|
IDBI
|
IBKL0001550
|
|
|
Material
|
315
|
BRZ1201619
|
VIKRAM SINGH / SONPAL (GP KARNA)
|
BRZ1201619_37970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
316
|
BRZ1201664
|
SUNIL / PARBUDAYAL (GP KARNA)
|
BRZ1201664_37976
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
317
|
BRZ1209006
|
NARENDER SINGH S/O RAJ BIR SINGH
|
904675854500_33699
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
318
|
BRZ1209618
|
DHARAMBIR / PREM RAJ GAUTAM
|
PEN CARD243_24887
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
319
|
BRZ1219971
|
BAGGA RAM
|
14_23978
|
Indian Overseas Bank
|
IOBA0001667
|
|
|
Material
|
320
|
BRZ1251032
|
RAHISH / NABBA (GP DUNGERPUR)
|
BRZ1251032_38424
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
321
|
BRZ1426717
|
SUNDER / RAM PHOOL
|
BRZ1426717_36195
|
Bank of India
|
BKID0006735
|
|
|
Material
|
322
|
BRZ1568302
|
DAL CHAND
|
BRZ1568302_36101
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
323
|
BRZ1598523
|
ASHOK KUMAR / DHARAM PAL (GP DHAMAKA)
|
BRZ1598523_38042
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
324
|
BRZ1601186
|
DESH RAJ / MAWASI (GP GAILPUR)
|
BRZ1601186_36584
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
325
|
BRZ1650902
|
DEVENDER S/O RAJ BIR
|
TRACTOR HOLDER 019_25526
|
IDBI
|
IBKL0000343
|
|
|
Material
|
326
|
BRZ1651165
|
NEERAJ GAUTAM SI0 NANAK CHAND GAUTAM
|
VOTERCARD 117_27681
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
327
|
BRZ1683804
|
HARENDER / HARI RAM (GRAM MAHESHPUR)
|
BRZ1683804_36562
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
328
|
BRZ1703925
|
MAHESH KUMAR S/O JAYRAJ
|
BRZ1703925_31477
|
Gurgaon Gramin Bank
|
GGBK0001135
|
|
|
Material
|
329
|
BRZ1757202
|
GAJENDER SINGH
|
TRACTOR HOLDER1234_35357
|
Union Bank of India
|
UBIN0820521
|
|
|
Material
|
330
|
BRZ1782275
|
BIRENDER SINGH
|
BRZ1782275_36122
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
331
|
BRZ1811553
|
OM PARKASH
|
BRZ1811553_36103
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
332
|
BRZ1811801
|
BHUPENDER SINGH / GIRRAJ
|
TEEN SHED HOL 04_25432
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
333
|
BRZ1813716
|
RANBIR SINGH S/O GOVIND
|
HR/06/55/103799_33841
|
Central Bank Of India
|
CBIN0283626
|
|
|
Material
|
334
|
BRZ1841733
|
UMED S/O BHUDHAN SINGH
|
BRZ1841733_58588
|
IDBI
|
IBKL0000343
|
|
|
Material
|
335
|
BRZ1863430
|
BIRENDER / SHIV RAM (GP DHAMAKA)
|
BRZ1863430_38044
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
336
|
BRZ1903160
|
DHIRENDER SINGH / HARDAYAL (GP DURGAPUR)
|
BRZ1903160_39119
|
ICICI BANK
|
ICIC0000046
|
|
|
Material
|
337
|
BUKPR6821F
|
RAJU SHYAM GP MISSA
|
BUKPR6821F_49846
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
338
|
BVT1241959
|
SAHUN ALI
|
BVT1241959_36141
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
339
|
BVT1383272
|
VIRENDRA S/O PYARE LAL
|
BVT1383272_36283
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
340
|
BVT1392885
|
DHARMENDER S/O CHHAJU RAM
|
BVT1392885_36282
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
341
|
BVT1501154
|
DESRAJ S/O DEVIRAM
|
BVT1501154_36304
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
342
|
BVT1501394
|
MUBARIK
|
BVT1501394_36142
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
343
|
BVT1519354
|
KULDEEP
|
BVT1519354_39103
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
344
|
BVT1536317
|
AMAR SINGH
|
BVT1536317_36301
|
IDBI
|
IBKL0000343
|
|
|
Material
|
345
|
BVT1536319
|
JITENDER S/O PARAS RAM
|
BVT1536319_37408
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
346
|
BVT1536320
|
BRIJLAL S/O GANGADHAR
|
BVT1536320_37410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
347
|
BVT1867688
|
SHYAM SUNDER S/O DAYACHAND
|
BVT1867688_48841
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
348
|
BVUPD2404D
|
DEVENDER S/O CHARAN SINGH
|
BVUPD2404D_58579
|
Canara Bank
|
CNRB0019256
|
|
|
Material
|
349
|
BWUPJ6985L
|
JAKARIYA
|
BWUPJ6985L_64153
|
Canara Bank
|
CNRB0018234
|
|
|
Material
|
350
|
BWYPR3060A
|
SHIV RAM
|
BWYPR3060A_57073
|
Oriental Bank of Commerce
|
ORBC0101700
|
|
|
Material
|
351
|
BYPPR5595F
|
RAHUL S/O BHUDAR
|
BYPPR5595F_64604
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
352
|
CBTPA6569C
|
Arshad S/O janmohd
|
CBTPA6569C_62595
|
HDFC
|
HDFC0003929
|
|
|
Material
|
353
|
CCEPR7899L
|
RAMESH S/O FATTE
|
CCEPR7899L_58581
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
354
|
CFBPK9203B
|
SHAHID AFRIDI S/O UMARMOHMMAD
|
CFBPK9203B_60667
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
355
|
CGAPD0492B
|
RAHUL DEV S/O IGIRIRAJ
|
CGAPD0492B_52099
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
356
|
CHMPS1081A
|
Shyam S/O Antram
|
CHMPS1081A_64723
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
357
|
CIKPB9290F
|
CHANDER BHAN
|
CIKPB9290F_46474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
358
|
CLOPR7793G
|
RAJPAL/BADLA RAM
|
CLOPR7793G_57801
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
359
|
CMY1365402
|
BHOOPENDER
|
CMY1365402_42727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
360
|
CMY1377274
|
DEVENDER
|
CMY1377274_39086
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
361
|
CMY1437961
|
SHAKIR KHAN
|
CMY1437961_36176
|
HDFC
|
HDFC0001734
|
|
|
Material
|
362
|
CMY1519990
|
MUKHTYAR
|
CMY1519990_39090
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
363
|
CMY1520279
|
SATPAL
|
CMY1520279_39477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
364
|
CMY1520386
|
RAKESH
|
CMY1520386_39087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
365
|
CMY1520493
|
MOHAN SINGH
|
CMY1520493_39476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
366
|
CMY1520543
|
SHAM LAL
|
CMY1520543_39089
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
367
|
CMY1595357
|
MAAN SINGH S/O DEEPA
|
CMY1595357_49553
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
368
|
CMY1595370
|
ABID ALI
|
CMY1595370_39272
|
Syndicate Bank
|
SYNB0008236
|
|
|
Material
|
369
|
CMY1595377
|
BUDHDEV S/O LEKHI RAM
|
CMY1595377_61647
|
Union Bank of India
|
UBIN0570613
|
|
|
Material
|
370
|
CMY15953778
|
JAIKAM S/O KHUBI
|
CMY15953778_45471
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
371
|
CMY1595379
|
RAMBIR
|
CMY1595379_50065
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
372
|
CNOPK5366C
|
KAMAL S/O RANGLAL
|
CNOPK5366C_58583
|
AXIS BANK
|
UTIB0000039
|
|
|
Material
|
373
|
CQLPB6961J
|
Vijender s/o Gangalal
|
CQLPB6961J_59347
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
374
|
CSPPS2575B
|
NARENDER SINGH S/O RAJBEER SINGH
|
CSPPS2575B_58586
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
375
|
CYUPS4076C
|
MAN SINGH
|
CYUPS4076C_57076
|
Oriental Bank of Commerce
|
ORBC0101700
|
|
|
Material
|
376
|
DASPK5077A
|
AKRAM KHAN S/O YASEEN KHAN
|
DASPK5077A_48844
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
377
|
DDNPS6968G
|
HOSHIYAR SINGH/BAL KISHAN
|
DDNPS6968G_57800
|
CORPORATION BANK
|
CORP0001245
|
|
|
Material
|
378
|
DFC 152364
|
Devender
|
DFC 152364_37751
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
379
|
DHGPA7563C
|
AAKIL TRACTOR OWNER
|
DHGPA7563C_71348
|
Punjab National Bank
|
PUNB0157610
|
|
|
Material
|
380
|
DJUPP222222
|
VEDPAL
|
DJUPP222222_64697
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
381
|
DLLPK1915D
|
DEVENDER KUMAR S/O RAJBIR SINGH
|
DLLPK1915D_58587
|
IDBI
|
IBKL0000343
|
|
|
Material
|
382
|
DYF1091628
|
RAJU
|
TRACTOR HOLDER 17_25305
|
HDFC
|
HDFC0000459
|
|
|
Material
|
383
|
DYF1091958
|
DEVI RAM S/O POHAP SINGH
|
TRACTOR HOLDER2 69_25531
|
IDBI
|
IBKL0000343
|
|
|
Material
|
384
|
DYF1092410
|
JAWAHAR SINGH
|
VOTERCARD 141_28937
|
Bank of India
|
BKID0006045
|
|
|
Material
|
385
|
DYF1319047
|
VEER PAL / RAJBEER (GP KHEDLA)
|
DYF1319047_39084
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
386
|
DYF1455278
|
Rohtash
|
DYF1455278_37750
|
State Bank of India
|
SBIN0050107
|
|
|
Material
|
387
|
DYF1494889
|
MAHIPAL S/O MOTI RAM
|
VOTER CARD-026_28049
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
388
|
DYF1713833
|
RAJENDER PARSAD / LAKHAMI CHAND (GP PAHLADPUR)
|
DYF1713833_38046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
389
|
DYF1739556
|
DHIR SINGH S/0 KARN SINGH
|
RATION CARD965_36075
|
IDBI
|
IBKL0000343
|
|
|
Material
|
390
|
DYF1761139
|
SHYAMU S/0 SHIV CHARAN
|
TRACTOR HODAL_25497
|
Indian Bank
|
IDIB000P214
|
|
|
Material
|
391
|
DYF1763093
|
HUSYAR SINGH / AZI RAM (GP PAHLADPUR)
|
DYF1763093_38050
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
392
|
DYF21041987
|
RATAN SINGH
|
DYF21041987_49790
|
State Bank of India
|
SBIN0050693
|
|
|
Material
|
393
|
DYJK6652457
|
JAWAHAR SINGH S/O TEJRAM
|
TRACTOR HOLDER 257_33920
|
State Bank of India
|
SBIN0050107
|
|
|
Material
|
394
|
DYK1592272
|
SHRI BALAJI ENTERPRISES
|
BRZ1552272_37875
|
State Bank of India
|
SBIN0002437
|
|
|
Material
|
395
|
EBDPS8243D
|
SAMSUDDIN S/O SAHAJMAL
|
EBDPS8243D_48628
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
396
|
EESPK9561Q
|
AAMIR KHAN S/O FATTEMOHMD.
|
EESPK9561Q_52100
|
HDFC
|
HDFC0004465
|
|
|
Material
|
397
|
EYOPS7003B
|
JOGINDER SINGH
|
EYOPS7003B_57075
|
Oriental Bank of Commerce
|
ORBC0101700
|
|
|
Material
|
398
|
EZJPS9755N
|
SURENDER SINGH / JITRAM (GP ALLIKA)
|
EZJPS9755N_37728
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
399
|
EZPPS3855H
|
Sunder S/o Yedram
|
EZPPS3855H_57817
|
Oriental Bank of Commerce
|
ORBC0101700
|
|
|
Material
|
400
|
EZXPS4749N
|
VIRENDER / SHYAM LAL (GRAM PANCHAYAT ALLIKA)
|
EZXPS4749N_37617
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
401
|
FACPM7602F
|
MUSLAM
|
FACPM7602F_56772
|
HDFC
|
HDFC0001734
|
|
|
Material
|
402
|
FQPPS9226G
|
Sandeep Kumar s/o Sukhan Lal
|
FQPPS9226G_59348
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
403
|
GEDPS53159
|
JAGBIR S/O BABURAM
|
GEDPS53159_58584
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
404
|
GZTPS2786F
|
SHEETAL / VIRENDER
|
GZTPS2786F_39075
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
405
|
HOUSE NO. 58
|
LOCAL
|
HOUSE NO. 58_48791
|
Gurgaon Gramin Bank
|
GGBK0001231
|
|
|
Material
|
406
|
HR 30 1546
|
DINESH KUMAR
|
HR 30 1546_35342
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
407
|
HR 30 1547
|
MAHABIR
|
HR 30 1547_35343
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
408
|
HR 30 15479
|
Bharat Singh S/o Sh. Sahab Ram
|
HR 30 15479_35782
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
409
|
HR 30 1548
|
KARAMCHAND
|
HR 30 1548_35344
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
410
|
HR 30 E 9672
|
RISHPAL / NET RAM
|
PEN CARD244_24888
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
411
|
HR 30 K 3167
|
NARESH S/O MAN SINGH
|
05 VOTER ID_24663
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
412
|
HR 30 K 4562
|
PRAHLAD
|
HR 30 K 4562_35347
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
413
|
HR 30 K3030
|
SURESH CHAND
|
HR 30 K3030_35308
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
414
|
HR 30A 6740
|
GIRRAJ S/O TOTA RAM
|
AVJ0546299_34916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
415
|
HR 30GO5503
|
RAJSINGH / KHARKI
|
PANCHYAT MATE 01_25446
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
416
|
HR 30K 7682
|
JAL RAM S/0 NET RAM
|
10_23975
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
417
|
HR 50 A 3618
|
SURENDER S/0 TIKAM
|
VOTRER CARD 161_29846
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
418
|
HR-30 TRACTOR HOL
|
DEVENDER S/O LEKHRAJ
|
HR-30 TRACTOR HOL_34792
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
419
|
HR-301990015249
|
KUMAR PAL / PAYRA LAL (GP GHORI)
|
HR-301990015249_39092
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
420
|
HR-3019980018157
|
BASIR KHAN / JALEB KHAN (GP JALALPUR KHALSA)
|
HR-3019980018157_39070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
421
|
HR-3020110000022
|
AASAB / CHAND KHAN (GP JALALPUR KHALSA)
|
HR-3020110000022_39071
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
422
|
HR-30K 3689
|
BIJENDER SINGH / SHISHRAM
|
MATE CHANDHUT1_24119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
423
|
HR-5220150009546
|
ASHOK KUMAR
|
HR-5220150009546_44973
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
424
|
HR-TRACTOR HOLDER
|
SUBE SINGH S/O BHEEM SINGH
|
HR-TRACTOR HOLDER_34795
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
425
|
HR/05/56/0360745
|
OM PARKASH S/O AMAR SINGH
|
HR/05/56/0360745_36151
|
Oriental Bank of Commerce
|
ORBC0101605
|
|
|
Material
|
426
|
HR/06/53/254867
|
IBRAHIM
|
HR/06/53/254867_36107
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
427
|
HR/06/54/0162845
|
MEHAR CHAND/NANDAN
|
PEN CARD HOL 07_25242
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
428
|
HR/06/54/0165497
|
RATTAN / HUKAM SINGH
|
TRACTOR HOLDER36_35853
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
429
|
HR/06/54/0165501
|
MAHENDER S/O HUKAM SINGH
|
AVJ0546296_34913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
430
|
HR/06/54/0213166
|
ROHTASH S/O BASTI RAM
|
TRACTOR HOL 01_25708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
431
|
HR/06/54/0228210
|
PRATAP SINGH
|
HR/06/54/0228210_36178
|
Bank of Baroda
|
BARB0PALWAL
|
|
|
Material
|
432
|
HR/06/54/0228221
|
VIR BHAN
|
HR/06/54/0228221_36069
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
433
|
HR/06/54/0228252
|
JAWAHAR SINGH
|
HR/06/54/0228252_36184
|
IDBI
|
IBKL0001550
|
|
|
Material
|
434
|
HR/06/54/0228255
|
HOSHYAR SINGH
|
HR/06/54/0228255_36067
|
IDBI
|
IBKL0001550
|
|
|
Material
|
435
|
HR/06/54/0228304
|
GOPAL
|
HR/06/54/0228304_36074
|
State Bank of India
|
SBIN0050193
|
|
|
Material
|
436
|
HR/06/54/0228349
|
MAN SINGH
|
HR/06/54/0228349_36073
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
437
|
HR/06/54/0228358
|
KISHAN SINGH
|
HR/06/54/0228358_36070
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
438
|
HR/06/54/0228364
|
BHANWAR SINGH
|
HR/06/54/0228364_36181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
439
|
HR/06/54/0231485
|
JAGBIR / UDAY CHAND GP DHAMAKA)
|
HR/06/54/0231485_38041
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
440
|
HR/06/54/0237366
|
INDER JEET / BIJENDER (GP DURGAP9UR)
|
HR/06/54/0237366_38114
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
441
|
HR/06/54/0237678
|
YOGESH SHARMA S/O JAGDISH CHAND
|
TRACTOR HOLDER 57_25663
|
Union Bank of India
|
UBIN0561509
|
|
|
Material
|
442
|
HR/06/54/0398900
|
SHOKAT / ISLAM (GP DUNGERPUR)
|
HR/06/54/0398900_38426
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
443
|
HR/06/54/0450605
|
VED PARKASH S/0 TIHIRAM
|
VOTER CARD._24101
|
State Bank of India
|
SBIN0003069
|
|
|
Material
|
444
|
HR/06/54/0451153
|
RAJ BHADUR
|
TRACTOR HOLDER000_27722
|
State Bank of India
|
SBIN0003069
|
|
|
Material
|
445
|
HR/06/54/111075
|
SURESH KUMAR
|
HR/06/54/111075_36120
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
446
|
HR/06/54/141223
|
RAM SINGH / SURAT RAM
|
TEEN SHED HOL GHUG_25658
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
447
|
HR/06/54/153013
|
TEJ PAL / NANNU (GP KARNA)
|
HR/06/54/153013_37972
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
448
|
HR/06/54/153146
|
OM PARKASH / SHRI CHAND (GP KARNA)
|
HR/06/54/153146_38181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
449
|
HR/06/54/162063
|
BHARAT SINGH / SHER SINGH (GP ALLIKA)
|
HR/06/54/162063_39073
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
450
|
HR/06/54/162279
|
VIJAN SINGH / DULI CHAND (GP ALLIKA)
|
HR/06/54/162279_39074
|
Union Bank of India
|
UBIN0561509
|
|
|
Material
|
451
|
HR/06/54/177449
|
ASHOK KUMAR / KISHAN SINGH (GP ALLIKA)
|
HR/06/54/177449_39076
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
452
|
HR/06/54/196035
|
DEVIRAM S/o ROSHAN LAL
|
HR/06/54/196035_47092
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
453
|
HR/06/54/198157
|
RAJAK / JANGALI (GP DUNGERPUR)
|
HR/06/54/198157_38425
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
454
|
HR/06/54/201476
|
SUNIL KUMAR / KANWAL SINGH (GP JAINDAPUR)
|
HR/06/54/201476_37870
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
455
|
HR/06/54/213665
|
GOVIND SINGH S/O SURAJ MAL
|
VOTER CARD-_24150
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
456
|
HR/06/54/216173
|
HANSRAJ S/o RAM KISHAN GP MAHESHPUR
|
TRACTER HOLDER 30_33730
|
IDBI
|
IBKL0001550
|
|
|
Material
|
457
|
HR/06/54/216880
|
BIR SINGH /BUDDHI RAM (GP MAHESHPUR)
|
HR/06/54/216880_36569
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
458
|
HR/06/54/216894
|
GHANSHYAM / GAYASHI
|
HR/06/54/216894_36560
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
459
|
HR/06/54/228156
|
RAJ PAL / HARI SINGH (GP RAKHOTA)
|
HR/06/54/228156_36590
|
IDBI
|
IBKL0001550
|
|
|
Material
|
460
|
HR/06/54/228201
|
SURESH
|
HR/06/54/228201_36182
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
461
|
HR/06/54/228364
|
HANS RAJ
|
HR/06/54/228364_36180
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
462
|
HR/06/54/228370
|
DHARAMVIR
|
HR/06/54/228370_36183
|
IDBI
|
IBKL0000343
|
|
|
Material
|
463
|
HR/06/54/228440
|
KARN SINGH / YADI (GP RAKHOTA)
|
HR/06/54/228440_36589
|
CORPORATION BANK
|
CORP0001245
|
|
|
Material
|
464
|
HR/06/54/231121
|
HUKAM SINGH / RAM SARUP (GP DHAMAKA)
|
HR/06/54/231121_38038
|
Syndicate Bank
|
SYNB0008218
|
|
|
Material
|
465
|
HR/06/54/231149
|
JAWAHAR SINGH / RAM SAROOP (GP DHAMAKA)
|
HR/06/54/231149_38040
|
Syndicate Bank
|
SYNB0008218
|
|
|
Material
|
466
|
HR/06/54/231197
|
SHISH RAM / AMI RAM (GP DHAMAKA)
|
HR/06/54/231197_38032
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
467
|
HR/06/54/231346
|
JAI DEV / BEG RAJ (GP DHAMAKA)
|
HR/06/54/231346_38033
|
IDBI
|
IBKL0000343
|
|
|
Material
|
468
|
HR/06/54/231402
|
KISHAN CHAND / KIRORI (GP DHAMAKA)
|
HR/06/54/231402_38037
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
469
|
HR/06/54/231422
|
KUMAR PAL / GAINDA LAL (GP DHAMAKA)
|
HR/06/54/231422_38034
|
Bank of India
|
BKID0006735
|
|
|
Material
|
470
|
HR/06/54/231455
|
DESH RAJ / LIKKHI (GP DHAMAKA)
|
HR/06/54/231455_38035
|
IDBI
|
IBKL0001550
|
|
|
Material
|
471
|
HR/06/54/231483
|
SHIV CHARAN / UDAY CHAND (GP DHAMAKA)
|
HR/06/54/231483_38039
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
472
|
HR/06/54/237430
|
UDAY SINGH
|
HR/06/54/237430_36582
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
473
|
HR/06/54/456066
|
RANG LAL
|
VOTER CARD 45_25651
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
474
|
HR/06/54/468866
|
RAJVIR S/O RAMPHOOL
|
HR/06/54/468866_31476
|
Bank of India
|
BKID0006735
|
|
|
Material
|
475
|
HR/06/55/0015702
|
RAVI DUTT
|
HR/06/55/0015702_36113
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
476
|
HR/06/55/0018260
|
TEJ RAM
|
HR/06/55/0018260_36110
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
477
|
HR/06/55/0021006
|
BIJENDER SINGH / JASWANT SINGH (GP GHORI)
|
HR/06/55/0021006_39093
|
IDBI
|
IBKL0000343
|
|
|
Material
|
478
|
HR/06/55/0021206
|
TEJ SINGH
|
HR/06/55/0021206_36112
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
479
|
HR/06/55/0021539
|
DESH RAJ
|
HR/06/55/0021539_36109
|
IDBI
|
IBKL0000343
|
|
|
Material
|
480
|
HR/06/55/0021642
|
JAGBIR / RAM GOPAL (GP GHORI)
|
HR/06/55/0021642_39094
|
Bank of India
|
BKID0006735
|
|
|
Material
|
481
|
HR/06/55/0024218
|
JAIMAL S/O TEJI
|
VOTER CARD NO-51_28953
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
482
|
HR/06/55/0024244
|
JUGAN S/O CHANDAN ALLIKA
|
VOTER CARD 144_29177
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
483
|
HR/06/55/0036420
|
RAJENDER / LALA RAM (GP PAHLADPUR)
|
HR/06/55/0036420_38047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
484
|
HR/06/55/0039678
|
SAMAY VIR S/O NIHAL SINGH
|
TRACTOR HOLDER 55_25534
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
485
|
HR/06/55/0042726
|
DHARAMVIR / RAM SHARN (GP CHANDHUT)
|
HR/06/55/0042726_39171
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
486
|
HR/06/55/0048100
|
KISHAN / UDAY RAM (GP CHANDHUT)
|
HR/06/55/0048100_36600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
487
|
HR/06/55/0048739
|
RAJAN / SEETARAM (GP CHANDHUT)
|
HR/06/55/0048739_39078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
488
|
HR/06/55/0102691
|
SUNDER SINGH S/O SHIV CHARAN
|
TRACTOR -HOLDER1_24501
|
Oriental Bank of Commerce
|
ORBC0101527
|
|
|
Material
|
489
|
HR/06/55/0108439
|
NARESH KUMAR S/O TEJ PAL
|
4 VOTER CARD_24633
|
State Bank of India
|
SBIN0050193
|
|
|
Material
|
490
|
HR/06/55/036406
|
HARIDUTT/ KISHAN LAL (GP PAHLADPUR)
|
HR/06/55/036406_38048
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
491
|
HR/06/55/036802
|
PADAM SINGH / DEVI SAHAY (GP PAHLADPUR)
|
HR/06/55/036802_38045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
492
|
HR/06/55/039935
|
NANAK CHAND / LAXMAN (GP CHANDHUT)
|
HR/06/55/039935_39172
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
493
|
HR/06/55/0426439
|
RAJENDER
|
HR/06/55/0426439_36104
|
Canara Bank
|
CNRB0005052
|
|
|
Material
|
494
|
HR/06/55/045142
|
MAHAVIR /FATE SINGH (GP CHANDHUT)
|
HR/06/55/045142_36599
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
495
|
HR/06/55/045158
|
MAHADAR S/O DESH RAJ
|
12 VOTER CARD_24628
|
Bank of India
|
BKID0006735
|
|
|
Material
|
496
|
HR/06/55/045539
|
JANAK RAJ S/O JAL SINGH
|
TRACTOR HOLDER 58_25664
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
497
|
HR/06/55/048007
|
UDHAM SINGH / RAM CHAND
|
TRACTOR HOLDER 3_24333
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
498
|
HR/06/55/048011
|
HARDEV S/O GOVIND RAM
|
CATTLE SHED HOLDER_24939
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
499
|
HR/06/55/048496
|
SAT PAL / BIJENDER (GP CHANDHUT)
|
HR/06/55/048496_39079
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
500
|
HR/06/55/303641
|
Sukhbir Singh S/o Parsad
|
HR/06/55/303641_35850
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
501
|
HR/06/55/381487
|
GOPAL S/O REWATI PRASAD
|
HR/06/55/381487_36157
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
502
|
HR/06/55/384163
|
JOGENDER S/O ROSHAN
|
HR/06/55/384163_36158
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
503
|
HR/06/55/417005
|
SHIVRAM
|
HR/06/55/417005_36106
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
504
|
HR/06/55/420543
|
Rewati
|
HR/06/55/420543_37747
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
505
|
HR/06/55/426075
|
Khemchand
|
HR/06/55/426075_37748
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
506
|
HR/06/55/426780
|
SUBHASH CHAND
|
HR/06/55/426780_36105
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
507
|
HR/06/55/516096
|
GIRDHARI S/O RICHHPAL
|
HR/06/55/516096_31471
|
HDFC
|
HDFC0001734
|
|
|
Material
|
508
|
HR/06/55/516333
|
PREETI DIGITAL PHOTO STUDIO
|
HR/06/55/516333_33687
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
509
|
HR/06/55/516355
|
MOHD IRSHAD
|
HR/06/55/516355_33840
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
510
|
HR/06/55/516358
|
MAHESH KUMAR S/O SAT BIR SINGH
|
HR/06/55/516358_33557
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
511
|
HR/06/55/516368
|
PRUSHOTAM S/O PARSHURAM
|
HR/06/55/516368_33690
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
512
|
HR/06/55/516375
|
VED PARKASH S/O FATTHI
|
HR/06/55/516375_33560
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
513
|
HR/06/55/516378
|
MUKESH KUMAR S/O CHETRAM
|
HR/06/55/516378_33559
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
514
|
HR/06/55/516381
|
DEV KARAN
|
HR/06/55/516381_31440
|
HDFC
|
HDFC0001734
|
|
|
Material
|
515
|
HR/06/55/516382
|
SANDEEP S/O HANSRAJ
|
HR/06/55/516382_33547
|
Oriental Bank of Commerce
|
ORBC0101494
|
|
|
Material
|
516
|
HR/06/55/516383
|
DHARAM SINGH S/O SOHANPAL
|
HR/06/55/516383_33548
|
Syndicate Bank
|
SYNB0009261
|
|
|
Material
|
517
|
HR/06/55/516384
|
CHANDER SINGH S/O THAKUR SINGH
|
HR/06/55/516384_33549
|
Bank of India
|
BKID0006735
|
|
|
Material
|
518
|
HR/06/55/516386
|
DAULAT RAM S/O MOHAN LAL
|
HR/06/55/516386_33550
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
519
|
HR/06/55/516388
|
MUKESH TANWAR S/O KALYAN SINGH
|
HR/06/55/516388_35818
|
Bank of Baroda
|
BARB0PALWAL
|
|
|
Material
|
520
|
HR/06/55/516389
|
SHIV KUMAR S/O CHANDERBHAN
|
HR/06/55/516389_33551
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
521
|
HR/06/55/516390
|
HARDUTT S/O ASHA RAM
|
HR/06/55/516390_33552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
522
|
HR/06/55/516391
|
DEVI CHARAN S/O HUKAM CHAND
|
HR/06/55/516391_33553
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
523
|
HR/06/55/516395
|
LALA S/O RAMCHAND
|
HR/06/55/516395_33554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
524
|
HR/06/55/516451
|
RAMESH S/O THAKRU
|
HR/06/55/516451_33558
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
525
|
HR/06/55/516582
|
DINESH S/O HARI CHAND
|
HR/06/55/516582_33556
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
526
|
HR/06/55/516594
|
NANAD KISHOR S/O NATHI
|
HR/06/55/516594_33555
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
527
|
HR/06/55/51688
|
DHARAMPAL S/O KISHANLAL
|
HR/06/55/51688_33689
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
528
|
HR/06/55/TRACTOR
|
RAJKUMAR S/O RAMKHILADI
|
HR/06/55/TRACTOR_33911
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
529
|
HR/06/56/003043
|
ROHTASH S/O CHET RAM
|
HR/06/56/003043_35975
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
530
|
HR/06/56/003044
|
MANOJ KUMAR S/OMADAN PAL
|
HR/06/56/003044_36078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
531
|
HR/06/56/003046
|
PAWAN KUMAR S/O DEEP CHAND
|
HR/06/56/003046_36079
|
State Bank of India
|
SBIN0002437
|
|
|
Material
|
532
|
HR/06/56/0096099
|
TAHIR
|
HR/06/56/0096099_46575
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
533
|
HR/06/56/0111070
|
ISLAM
|
HR/06/56/0111070_37930
|
State Bank of India
|
SBIN0050400
|
|
|
Material
|
534
|
HR/06/56/0136232
|
AZHARUDDIN
|
HR/06/56/0136232_50377
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
535
|
HR/06/56/0210050
|
ABDUL RASHID
|
HR/06/56/0210050_48842
|
Syndicate Bank
|
SYNB0008234
|
|
|
Material
|
536
|
HR/06/56/0357617
|
CHANDER S/O MANGTU RAM
|
HR/06/56/0357617_36150
|
Oriental Bank of Commerce
|
ORBC0101605
|
|
|
Material
|
537
|
HR/06/56/039916
|
JOGENDER
|
HR/06/56/039916_47312
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
538
|
HR/06/56/108836
|
WAHID
|
HR/06/56/108836_44978
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
539
|
HR/06/56/112054
|
IDRISH
|
HR/06/56/112054_37897
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
540
|
HR/06/56/162349
|
sahab khan S/O SUBHAN KHAN
|
HR/06/56/162349_48272
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
541
|
HR/06/56/210128
|
AHMAD
|
HR/06/56/210128_46450
|
Syndicate Bank
|
SYNB0008234
|
|
|
Material
|
542
|
HR/06/56/246164
|
DEEN NATH
|
HR/06/56/246164_37901
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
543
|
HR/06/56/393788
|
RAMESH CHAND
|
HR/06/56/393788_36126
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
544
|
HR/06/56/429640
|
DORI LAL
|
HR/06/56/429640_36128
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
545
|
HR/06/56/432911
|
HANIF
|
HR/06/56/432911_36084
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
546
|
HR/06/56393788
|
BHARAT SINGH S/O RAM FHAL
|
HR/06/56393788_33698
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
547
|
HR/06/59/015055
|
KHUBIRAM
|
HR/06/59/015055_39091
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
548
|
HR/06/59/015481
|
SHYAM SINGH
|
HR/06/59/015481_39088
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
549
|
HR/06/59/0405828
|
UDAY SINGH
|
HR/06/59/0405828_37911
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
550
|
HR/06/59/0405830
|
JILE SINGH
|
HR/06/59/0405830_37904
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
551
|
HR/06/59/324088
|
SARJEET
|
HR/06/59324088_39082
|
IDBI
|
IBKL0001418
|
|
|
Material
|
552
|
HR/06/59/324597
|
HOSHIYAR
|
HR/06/59/324597_39095
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
553
|
HR/06/59/327106
|
UDAY SINGH
|
HR/06/59/327106_52933
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
554
|
HR/06/59/351680
|
PURAN S/O SUKHI RAM
|
HR/06/59/351680_36303
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
555
|
HR/06/59/402005
|
DHARM PAL S/O TIKAM
|
HR/06/59/402005_48839
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
556
|
HR/06/59/402030
|
KHACHERU S/O MUNILALA
|
HR/06/59/402030_48840
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
557
|
HR/06/59/444151
|
IQBAL
|
HR/06/59/444151_39350
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
558
|
HR/06/59423457
|
JAMIL S/ONOOR MOHD
|
HR/06/59423457_36083
|
State Bank of India
|
SBIN0050336
|
|
|
Material
|
559
|
HR/07/60/0546554
|
DHARAM SINGH S/O KISHORI
|
MATE ALAHAPUR_25424
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
560
|
HR/07/60/546832
|
KUMAR PAL / HARI CHAND
|
TEEN SHED HOL 03_25431
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
561
|
HR/50D-8384
|
SAKIRHUSSAIN S/O SUBBAN
|
HR/50D-8384_45021
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
562
|
HR06/56003044
|
TULARAM
|
HR06/56003044_36357
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
563
|
HR21065321
|
TARIF
|
HR21065321
|
HDFC
|
HDFC0003929
|
|
|
Material
|
564
|
HR21065322
|
GAJENDER
|
HR21065322
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
565
|
HR21065323
|
KAYYUM KHAN
|
HR21065323
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
566
|
HR21065324
|
MOHD SAHADAT S/O MOHD SHOKEEN
|
HR21065324
|
HDFC
|
HDFC0003929
|
|
|
Material
|
567
|
HR21071906
|
Rafik
|
HR21071906
|
HDFC
|
HDFC0003929
|
|
|
Material
|
568
|
HR21072307
|
Satpal
|
HR21072307
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
569
|
HR2920130056393
|
HARBHAJAN/BALBIR
|
HR2920130056393_27596
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
570
|
HR2920130056394
|
RAM SINGH/SURATRAM
|
HR2920130056394_27597
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
571
|
HR2920130056395
|
KHEM CHAND
|
HR2920130056395_27363
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
572
|
HR30 K14198
|
VEDRAM/NETRAM
|
ROJGAR SAHAK_24031
|
State Bank of India
|
SBIN0002437
|
|
|
Material
|
573
|
HR30 K1589
|
rakesh S/O kailash
|
HR30 K1416_35307
|
Syndicate Bank
|
SYNB0008218
|
|
|
Material
|
574
|
IDENTY CARD 62/8
|
VISHNU S/o DHARAM SINGH
|
IDENTYCARD62/8_53198
|
ICICI BANK
|
ICIC0003431
|
|
|
Material
|
575
|
IDENTY CARD 628
|
Vishnu S/ODharamsingh
|
IDENTYCARD113_53232
|
IDBI
|
IBKL0000343
|
|
|
Material
|
576
|
IDENTY CARD 78
|
SHIVKUMAR S/O CHATRA
|
IDENTY CARD 78_33683
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
577
|
IDENTY CARD45
|
ABBAS S/O ISRIAL
|
IDENTY CARD45_26191
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
578
|
IGEPK2029B
|
NAND KISHORE
|
IGEPK2029B_60446
|
HDFC
|
HDFC0004465
|
|
|
Material
|
579
|
IJLPS4123Q
|
SULTAN S/O DHARAMPAL
|
IJLPS4123Q_58582
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
580
|
LNY1514439
|
VAHID S/O FIROJ KHAN
|
VOTERCARD 112_27677
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
581
|
LNY1642644
|
ANIL S/O CHHIDDAN
|
VOTER CARD-38_28945
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
582
|
LNY2780252
|
SHAHID
|
LNY2780252_36129
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
583
|
MAHESHPUR_NREGA1
|
LEKHRAJ s/o GHANSHYAM
|
VOTER CARD_26190
|
IDBI
|
IBKL0001550
|
|
|
Material
|
584
|
MAHESHPUR_NREGA2
|
SUMER SINGH S/O LAKHIRAM
|
TEEN SHED HOLDER 1_25284
|
IDBI
|
IBKL0001550
|
|
|
Material
|
585
|
MAHESHPUR_NREGA3
|
BIJENDER S/O BUDHI RAM
|
VOTER ID CARD_24313
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
586
|
MATE CHANDHUT2
|
MANOJ KUMAR / SATVIR
|
MATE CHANDHUT2_24120
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
587
|
MATE CHANDPUR
|
PANKAJ S/O DEEP CHAND
|
VOTERCARD 135_28838
|
State Bank of India
|
SBIN0002437
|
|
|
Material
|
588
|
MATE PANCHYAT01
|
ASHOK / BIJENDER
|
VOTER CARD42_24932
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
589
|
MATE VILLAGE
|
KALLU
|
MATE VILLAGE_31924
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
590
|
MSEPS2707N
|
Ajit Singh S/o Mahinder singh
|
MSEPS2707N_57815
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
591
|
PAN CARD HOLDER
|
SURESH CHAND S/O BIJENDER
|
PAN CARD HOLDER_24028
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
592
|
PAN CARD HOLDER.
|
SAT PAL S/0 SUMER SINGH
|
PAN CARD HOLDER._24029
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
593
|
PANCHYAT SAHAK 01
|
KUMAR SINGH S/O RAMSHARAN
|
PANCHYAT SAHAK 01_25447
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
594
|
PEN CARD HOL 03
|
RAJ KUMAR/JASSI
|
PEN CARD HOL 03_25238
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
595
|
PEN CARD HOL 04
|
SHYAM BIR /KISHOR SINGH
|
PEN CARD HOL 04_25239
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
596
|
PEN CARD HOL 08
|
UMARDIN / DINU
|
PEN CARD HOL 08_25243
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
597
|
PEN CARD 17643
|
RAMESH SO GYAN SINGH SIHA
|
PEN CARD014_25054
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
598
|
PEN CARD013
|
THREETH / HETI
|
PEN CARD013_25053
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
599
|
PEN CARD017
|
PRABHU DAYAL/TEK CHAND
|
PEN CARD017_25057
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
600
|
PEN CARD245
|
ROHTASH / SUKHRAM
|
PEN CARD245_24889
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
601
|
PHOTOGRAPHER
|
PREETI DIGITAL PHOTO STUDIO, KATESARA
|
PHOTOGRAPHER_25420
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
602
|
RASAN CARD 6
|
Jalaluddin S%Dhup Khan
|
RASAN CARD 6_32610
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
603
|
RATIO0180246
|
FAKRUDIN S/O UNISH
|
RATIO0180246_45752
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
604
|
RATION 018027
|
Aajad S/O Ayub
|
RATION 018027_45751
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
605
|
RATION 018047
|
VINOD
|
RATION018047_63967
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
606
|
RATION 0356
|
ARIF SO/ KAMRUDEEN
|
RATION 0356_49768
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
607
|
RATION 123/56
|
GAJENDER SINGH S/O NANAK
|
RATION 123/56_49441
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
608
|
RATION 123652
|
DEVENDER S/O BHAJANLAL
|
RATION123652_62328
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
609
|
RATION 18787
|
NIJAM S/O MOHDNASRU
|
RATION 18787_39615
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
610
|
RATION 30256789
|
NAND KISHOR
|
RATION30256789_61769
|
HDFC
|
HDFC0004465
|
|
|
Material
|
611
|
RATION 354
|
SONU S/O RANVEER
|
RATION 354_47198
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
612
|
RATION 4609537
|
BIJENDERS/O LILERAM
|
RATION 4609537_39462
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
613
|
RATION 52698
|
RAJVIR S/O KHADAKSINGH
|
RATION 52698_39724
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
614
|
RATION 624
|
RADDHACHARAN S/OSHRIRAM
|
RATION 624_45062
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
615
|
RATION AVJ1487
|
ANIL S/O VIJAYPAL
|
RATION AVJ1487_39576
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
616
|
RATION AVJ564
|
SUNILKUMAR S/O VIJAYPAL
|
RATION AVJ564_39574
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
617
|
RATION CARD
|
MAHENDER /MOHARPAL
|
RATION CARD_33747
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
618
|
RATION CARD 56
|
ANIL S/O CHAJJAN
|
RATION CARD 56_33720
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
619
|
RATION CARD 895
|
MUSTAFA S/O JAMILAHMED
|
RATION CARD 895_36056
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
620
|
RATION CARD 1020
|
khurseed S/O suleman
|
RATIONCARD1020_59671
|
State Bank of India
|
SBIN0003069
|
|
|
Material
|
621
|
RATION CARD 1112
|
sadat S/O chanderkha
|
RATIONCARD1112_59669
|
Syndicate Bank
|
SYNB0008217
|
|
|
Material
|
622
|
RATION CARD 1117
|
Moh.Iqbal
|
RATIONCARD1117_62222
|
Union Bank of India
|
UBIN0552119
|
|
|
Material
|
623
|
RATION CARD 11368
|
Ram Singh / Kewal
|
RATION CARD 11368_50348
|
AXIS BANK
|
UTIB0000429
|
|
|
Material
|
624
|
RATION CARD 1145
|
MANOJ KUMAR S/O RAMSARAN
|
RATION CARD 1145_52167
|
IDBI
|
IBKL0001845
|
|
|
Material
|
625
|
RATION CARD 115
|
Narveer S/o mevaram
|
RATION CARD 115_46329
|
Canara Bank
|
CNRB0005052
|
|
|
Material
|
626
|
RATION CARD 116
|
Naval singh S/o Sevak
|
RATION CARD 116_46331
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
627
|
RATION CARD 117425
|
ARVIND S/O VIPIN KUMAR
|
RATIONCARD117425_63577
|
HDFC
|
HDFC0001734
|
|
|
Material
|
628
|
RATION CARD 12
|
Jagbir singh
|
RATIONCARD12_57592
|
Syndicate Bank
|
SYNB0008268
|
|
|
Material
|
629
|
RATION CARD 1203
|
Daya Ram
|
RATION CARD 1203_48667
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
630
|
RATION CARD 1205
|
Sunil kumar S/O Sunder
|
RATIONCARD1205_59840
|
Union Bank of India
|
UBIN0570613
|
|
|
Material
|
631
|
RATION CARD 1230
|
BHISHAM
|
RATION CARD 1230_48673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
632
|
RATION CARD 12356
|
RAHUL S/O TEJPAL
|
RATION CARD 12356_52170
|
Oriental Bank of Commerce
|
ORBC0101963
|
|
|
Material
|
633
|
RATION CARD 1247
|
Mausam Khan
|
RATIONCARD1247_63965
|
Punjab National Bank
|
PUNB0143210
|
|
|
Material
|
634
|
RATION CARD 1250
|
Aman S/O Yadram
|
RATIONCARD1250_63831
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
635
|
RATION CARD 1251
|
Manish Kumar S/O Azad
|
RATIONCARD1251_63832
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
636
|
RATION CARD 1255
|
Krishan S/O Yogesh
|
RATIONCARD1255_63833
|
Punjab National Bank
|
PUNB0157610
|
|
|
Material
|
637
|
RATION CARD 1256
|
Padam singh S/O Uday singh
|
RATIONCARD1256_63957
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
638
|
RATION CARD 1258
|
Ekbal S/O Ali Bakas
|
RATIONCARD1258_63958
|
Union Bank of India
|
UBIN0552119
|
|
|
Material
|
639
|
RATION CARD 1259
|
Missar S/O Salema
|
RATIONCARD1259_63959
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
640
|
RATION CARD 1260
|
KEVAL S/O KANHAIYA
|
2_23960
|
Punjab National Bank
|
PUNB0066000
|
|
|
Material
|
641
|
RATION CARD 1263
|
Mohd. Rashid S/O Bashir
|
RATIONCARD1263_63960
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
642
|
RATION CARD 1265
|
MOHAMAD TARIF KHAN
|
RATIONCARD1265_56762
|
IDBI
|
IBKL0000343
|
|
|
Material
|
643
|
RATION CARD 1286
|
Gyanchand S/O Gajraj Singh
|
RATION CARD 1286_52138
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
644
|
RATION CARD 13694
|
RAM SINGH S/O KARTAR
|
04 VOTER CARD_24637
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
645
|
RATION CARD 14
|
Bharat singh
|
RATION CARD 14_48264
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
646
|
RATION CARD 1589
|
YASHVIR
|
RATIONCARD1589_59010
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
647
|
RATION CARD 1650
|
Jai veer S/O Charan singh
|
RATIONCARD1650_64724
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
648
|
RATION CARD 175681
|
JAYE SINGH S/O LALSINGH
|
RATION CARD 175681_36400
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
649
|
RATION CARD 1886
|
VINOD
|
RATIONCARD1886_53230
|
Syndicate Bank
|
SYNB0008218
|
|
|
Material
|
650
|
RATION CARD 1986
|
Naresh S/O Dulichand
|
RATION CARD 1986_52137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
651
|
RATION CARD 19867
|
SUNDER SINGH S/O GULAB SINGH
|
RATION CARD 19867_52542
|
AXIS BANK
|
UTIB0000429
|
|
|
Material
|
652
|
RATION CARD 20509
|
Mubarik moh
|
RATIONCARD20509_62947
|
HDFC
|
HDFC0003929
|
|
|
Material
|
653
|
RATION CARD 20589
|
Zahir S/O Yakoob
|
RATIONCARD20589_62859
|
Bank of Baroda
|
BARB0HATHIN
|
|
|
Material
|
654
|
RATION CARD 20590
|
Shamim ahmad S/O Fajlu
|
RATIONCARD20590_62860
|
Bank of Baroda
|
BARB0HATHIN
|
|
|
Material
|
655
|
RATION CARD 20597
|
Yogesh kumar
|
RATIONCARD20597_62957
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
656
|
RATION CARD 210
|
Deep chand
|
RATION CARD 210_50259
|
Punjab National Bank
|
PUNB0020400
|
|
|
Material
|
657
|
RATION CARD 220
|
Sunder S/O Dalvir
|
RATIONCARD220_53939
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
658
|
RATION CARD 222
|
deviram S/O SATTAN
|
RATIONCARD222_53940
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
659
|
RATION CARD 23
|
BHAGWANSINGH S/O BANWARI LAL
|
RATION CARD 23_42790
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
660
|
RATION CARD 24
|
NISHARAHMEDS/O AASHU
|
RATION CARD 24_38416
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
661
|
RATION CARD 2456
|
LAKHMI S/O RAMCHAND
|
RATIONCARD2456_58146
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
662
|
RATION CARD 255
|
JEEVAN LAL
|
RATIONCARD255_53272
|
Punjab National Bank
|
PUNB0020400
|
|
|
Material
|
663
|
RATION CARD 256
|
Karan singh
|
RATIONCARD256_53280
|
Oriental Bank of Commerce
|
ORBC0101605
|
|
|
Material
|
664
|
RATION CARD 25668
|
AZARUDDIN S/O SORAB
|
RATIONCARD25668_58638
|
Canara Bank
|
CNRB0002328
|
|
|
Material
|
665
|
RATION CARD 257
|
Sanjay kumar
|
RATIONCARD257_53281
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
666
|
RATION CARD 258
|
Rajesh kumar
|
RATIONCARD258_53282
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
667
|
RATION CARD 259
|
Vikash Kumar
|
RATIONCARD259_53283
|
Punjab & Sind Bank
|
PSIB0021029
|
|
|
Material
|
668
|
RATION CARD 260
|
Ganga ram
|
RATIONCARD260_53284
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
669
|
RATION CARD 261
|
Ramesh kumar
|
RATIONCARD261_53285
|
State Bank of India
|
SBIN0002437
|
|
|
Material
|
670
|
RATION CARD 262
|
Thakur
|
RATIONCARD262_53286
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
671
|
RATION CARD 265
|
Manga ram
|
RATIONCARD265_53288
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
672
|
RATION CARD 2658
|
GIRIRAJ S/O DEVIRAM
|
RATION CARD 2658_49737
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
673
|
RATION CARD 304
|
pawan kumar s/o Hari shankar
|
RATION CARD 304_47565
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
674
|
RATION CARD 311
|
Ashok s/o lal chand Gudrana
|
RATION CARD 311_47566
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
675
|
RATION CARD 312
|
Jaswant s/o Duli chand Gudrana
|
RATION CARD 312_47567
|
Syndicate Bank
|
SYNB0008219
|
|
|
Material
|
676
|
RATION CARD 315
|
Sunder s/o Shobha raj
|
RATION CARD 315_47568
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
677
|
RATION CARD 318
|
sonu bastta s/o mattu ram
|
RATION CARD 318_47569
|
Punjab National Bank
|
PUNB0020400
|
|
|
Material
|
678
|
RATION CARD 321
|
LOCAL
|
RATION CARD 321_50159
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
679
|
RATION CARD 3245
|
SAHID KHA
|
RATIONCARD3245_59009
|
HDFC
|
HDFC0004465
|
|
|
Material
|
680
|
RATION CARD 330
|
BHISHAM S/O BHISHAM
|
RATIONCARD330_53942
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
681
|
RATION CARD 365423
|
DHEERAJ KUMAR
|
RATIONCARD365423_62886
|
HDFC
|
HDFC0004465
|
|
|
Material
|
682
|
RATION CARD 415
|
Imran S/O Samsudin
|
RATIONCARD415_53938
|
HDFC
|
HDFC0003929
|
|
|
Material
|
683
|
RATION CARD 426
|
DINESHKUMAR S/O HUKMA
|
RATION CARD 426_44981
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
684
|
RATION CARD 440
|
SAHZAD
|
RATIONCARD440_53943
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
685
|
RATION CARD 45
|
MOHAN S/O BHOOPSINGH
|
RATION CARD 45_34252
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
686
|
RATION CARD 455
|
Laxman
|
RATION CARD 455_36318
|
Union Bank of India
|
UBIN0570613
|
|
|
Material
|
687
|
RATION CARD 4590
|
Jaiveer s/o Jawahar
|
RATIONCARD4590_58114
|
Union Bank of India
|
UBIN0570613
|
|
|
Material
|
688
|
RATION CARD 5013
|
ANANDPRAKASH S/O SHYAMLAL
|
RATIONCARD5013_60782
|
HDFC
|
HDFC0004465
|
|
|
Material
|
689
|
RATION CARD 51078
|
NEHPAL S/O DHARMBIR
|
RATION CARD 51078_39490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
690
|
RATION CARD 52568
|
RITESH
|
RATIONCARD52568_64748
|
HDFC
|
HDFC0004762
|
|
|
Material
|
691
|
RATION CARD 530
|
IRSHAD SO KHURSID DADKA
|
RATIONCARD530_53956
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
692
|
RATION CARD 5520
|
NARENDER KUMAR SO RAM KUMAR
|
RATIONCARD5520_56736
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
693
|
RATION CARD 5544
|
KIRAN
|
RATION CARD 5544_52140
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
694
|
RATION CARD 5600
|
BHEEM SINGH SO SHREE CHAND
|
RATIONCARD5600_56734
|
Punjab National Bank
|
PUNB0020400
|
|
|
Material
|
695
|
RATION CARD 5610
|
AMARJEET SO KISHAN SINGH
|
RATIONCARD5610_56735
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
696
|
RATION CARD 564
|
RAHULKUMAR S/O HUKAMSINGH
|
RATION CARD 564_42792
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
697
|
RATION CARD 56489
|
KARTAR
|
RATION CARD 56489_52171
|
ICICI BANK
|
ICIC0000734
|
|
|
Material
|
698
|
RATION CARD 568
|
KAMAL S/O KUMAR
|
RATION CARD 568_44982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
699
|
RATION CARD 5683
|
RAJPAL S/O GANGA RAM
|
RATIONCARD5683_58145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
700
|
RATION CARD 5688
|
BHOOP SINGH
|
RATION CARD 5688_49738
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
701
|
RATION CARD 5689
|
Mahaveer Singh Badhram
|
RATION CARD 5689_52139
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
702
|
RATION CARD 6090
|
JUBER SO SHABUDDIN
|
RATIONCARD6090_56778
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
703
|
RATION CARD 6092
|
JABBAR SO MOHD. HANIF
|
RATIONCARD6092_56781
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
704
|
RATION CARD 62
|
AJITSINGH S/O JILESINGH
|
RATION CARD 62_42791
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
705
|
RATION CARD 62568
|
SATBIR
|
RATIONCARD62568_62928
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
706
|
RATION CARD 625689
|
HANIF / SHISHMAL
|
RATIONCARD625689_62327
|
Canara Bank
|
CNRB0019256
|
|
|
Material
|
707
|
RATION CARD 632
|
KAPIL S/O VIJAYPAL
|
RATION CARD 632_39577
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
708
|
RATION CARD 634P
|
MAHABIR S/O SUKHVIR
|
RATIONCARD634P_60875
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
709
|
RATION CARD 639P
|
KARTAR SINGH S/O BHULE RAM
|
RATIONCARD639P_60809
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
710
|
RATION CARD 6453
|
NARESH S/O KANHAIYA
|
RATION CARD 468_36063
|
State Bank of India
|
SBIN0002437
|
|
|
Material
|
711
|
RATION CARD 65
|
KAPTANSINGH&MOTILAL
|
RATION CARD 65_35880
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
712
|
RATION CARD 656P
|
mohd. faruk S/O jumma
|
RATIONCARD656P_60874
|
AXIS BANK
|
UTIB0002455
|
|
|
Material
|
713
|
RATION CARD 73
|
SAHAJAD S/O NIJJAR
|
RATION CARD 73_39189
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
714
|
RATION CARD 78
|
PREMCHAND S/O SHYAMLAL
|
RATION CARD 78_45061
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
715
|
RATION CARD 786
|
VAKEEL S/O ISRAIL
|
RATION CARD 786_45024
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
716
|
RATION CARD 8562
|
VASHID KHAN S/O SHAH BOODIN
|
RATIONCARD8562_58144
|
HDFC
|
HDFC0004465
|
|
|
Material
|
717
|
RATION CARD 8859
|
OMPRAKASH S/O DHARAMPAL
|
RATION CARD 8859_52168
|
Canara Bank
|
CNRB0005592
|
|
|
Material
|
718
|
RATION CARD 8956
|
RAKESH S/O RAJARAM DUNDSA
|
RATION CARD 8956_52169
|
Oriental Bank of Commerce
|
ORBC0101963
|
|
|
Material
|
719
|
RATION CARD 90
|
WAZID S/0 BINDUKHAN
|
RATION CARD 90_35905
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
720
|
RATION CARD 92
|
Om parkesh
|
RATION CARD 92_44957
|
IDBI
|
IBKL0001663
|
|
|
Material
|
721
|
RATION CARD 93
|
Nasir hussan
|
RATION CARD 93_44958
|
State Bank of India
|
SBIN0004239
|
|
|
Material
|
722
|
RATION CARD 945668
|
Tejram S/O Nanua
|
RATIONCARD945668_58116
|
VIJAYA BANK
|
VIJB0008329
|
|
|
Material
|
723
|
RATION CARD 95
|
Ajit singh S/O Kishan singh (Hidayatpur)
|
RATION CARD 95_44992
|
Oriental Bank of Commerce
|
ORBC0101700
|
|
|
Material
|
724
|
RATION CARD 95/32
|
kamrudeen S/O husain
|
RATIONCARD9532_59670
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
725
|
RATION CARD 95526
|
TALIM / HANIF
|
RATIONCARD95526_62326
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
726
|
RATION CARD 9554
|
Tejveer s/o fateh singh
|
RATIONCARD9554_54224
|
AXIS BANK
|
UTIB0002455
|
|
|
Material
|
727
|
RATION CARD 95568
|
RANVIR SINGH S/O hUKAM SINGH
|
RATIONCARD95568_63035
|
HDFC
|
HDFC0001734
|
|
|
Material
|
728
|
RATION CARD 95658
|
RAMSINGH S/O CHHIDI
|
RATIONCARD95658_62329
|
Canara Bank
|
CNRB0019256
|
|
|
Material
|
729
|
RATION CARD 96
|
ARIF/ALIKHAN
|
RATION CARD 96_35866
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
730
|
RATION CARD 98
|
Satyapal Singh (Hidayat pur)
|
RATION CARD 98_44994
|
Syndicate Bank
|
SYNB0008224
|
|
|
Material
|
731
|
RATION CARD 9860
|
LALIT KUMAR
|
RATIONCARD9860_57565
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
732
|
RATION CARD 98606
|
BUDHDEV S/O LEKHI RAM
|
RATIONCARD98606_61646
|
Union Bank of India
|
UBIN0570613
|
|
|
Material
|
733
|
RATION CARD 9861
|
ZILE S/O DULICHAND
|
RATIONCARD9861_53065
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
734
|
RATION CARD 98672
|
SUKHBIR S/O MOTIRAM
|
RATION CARD 98672_49736
|
Oriental Bank of Commerce
|
ORBC0101963
|
|
|
Material
|
735
|
RATION CARD 98698
|
VIJAYPAL S/O SHIV LAL
|
RATIONCARD98698_61495
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
736
|
RATION CARD 987
|
UMAR MODH. SOFTA
|
RATIONCARD987_54227
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
737
|
RATION CARD 99
|
Vikram singh (Hidayatpur)
|
RATION CARD 99_45025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
738
|
RATION CARD A/221
|
HARIOM S/O MANAK CHAND
|
RATION CARD A/221_52072
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
739
|
RATION CARD AVJ/25
|
DAYACHAND S/o KISHANLAL
|
RATION CARD AVJ/25_50891
|
IDBI
|
IBKL0000343
|
|
|
Material
|
740
|
RATION CARD AVJ345
|
GAJRAJ S/O SHRIRAM
|
RATION CARD AVJ345_39572
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
741
|
RATION CARD HOLDER
|
SANDEEP S/O BIJENDERS
|
RATION CARD HOLDER_33305
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
742
|
RATION CARD NO3140
|
LUKMAN KHAN
|
RATIONCARDNO3140_59008
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
743
|
RATION CARD0475
|
RITESH
|
RATIONCARD0475_57110
|
HDFC
|
HDFC0004762
|
|
|
Material
|
744
|
RATION CARD0586
|
BANWARI
|
RATIONCARD0586_57109
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
745
|
RATION CARD117658
|
BABALU S/O RAMESH
|
RATIONCARD117658_63578
|
HDFC
|
HDFC0001734
|
|
|
Material
|
746
|
RATION CARD1989
|
HUKAM SINGH
|
RATION CARD1989_50347
|
Canara Bank
|
CNRB0005052
|
|
|
Material
|
747
|
RATION CARD2431
|
IMRAN S/O ABDUL
|
RATIONCARD2431_60879
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
748
|
RATION CARD30001
|
Himmat S/O Sorap
|
RATIONCARD30001_63002
|
HDFC
|
HDFC0003929
|
|
|
Material
|
749
|
RATION CARD300010
|
Rajveer S/O Natthi
|
RATIONCARD300010_63005
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
750
|
RATION CARD30004
|
Mustakeem khan S/O Iliyas
|
RATIONCARD30004_63003
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
751
|
RATION CARD30009
|
Surander S/O Chhottu
|
RATIONCARD30009_63004
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
752
|
RATION CARD3003
|
Salman khan S/O ASLAMKHAN
|
RATIONCARD3003_60878
|
Punjab National Bank
|
PUNB0138610
|
|
|
Material
|
753
|
RATION CARD3009
|
SUNIL KUMAR
|
RATIONCARD3009_61239
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
754
|
RATION CARD34
|
SHYAMCHARAN /CHARANSINGH
|
RATION CARD34_33749
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
755
|
RATION CARD3737
|
RAKESH S/O HARPARSAD
|
RATIONCARD3737_60880
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
756
|
RATION CARD3998
|
VED PRAKSAH S/O SURAJ MAL
|
RATIONCARD3998_61492
|
Canara Bank
|
CNRB0018223
|
|
|
Material
|
757
|
RATION CARD495
|
GYANCHAND S/0 KHYALI
|
RATION CARD495_38421
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
758
|
RATION CARD5655
|
Mohd Safi
|
RATIONCARD5655_58091
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
759
|
RATION CARD6153/56
|
MUBARIK S/O HAMIDA
|
RATIONCARD615356_60791
|
HDFC
|
HDFC0004465
|
|
|
Material
|
760
|
RATION CARD6253/56
|
RUKMUDDIN S/O RUDDAR
|
RATIONCARD625356_60783
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
761
|
RATION CARD6453/56
|
NAVEEN S/O RAKESH
|
RATIONCARD645356_61010
|
HDFC
|
HDFC0004465
|
|
|
Material
|
762
|
RATION CARD6542
|
SUMER SINGH S/O RAJENDER
|
RATIONCARD6542_61494
|
Canara Bank
|
CNRB0018223
|
|
|
Material
|
763
|
RATION CARD6953/56
|
HAKAM S/O FAJJER
|
RATIONCARD695356_60877
|
Canara Bank
|
CNRB0009006
|
|
|
Material
|
764
|
RATION CARD885647
|
RAJKUMAR S/O RANBIR
|
RATIONCARD885647_58639
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
765
|
RATION CARD8896
|
Mahender Singh S/O Harisingh
|
RATIONCARD8896_58093
|
AXIS BANK
|
UTIB0003083
|
|
|
Material
|
766
|
RATION CARD889963
|
RAM PRASHAD S/O MAHENDER
|
RATIONCARD889963_61651
|
HDFC
|
HDFC0001734
|
|
|
Material
|
767
|
RATION CARD9989
|
Jamsed
|
RATIONCARD9989_58092
|
HDFC
|
HDFC0004465
|
|
|
Material
|
768
|
RATION JUT 563
|
gulvesh s/o bhimsingh
|
RATION JUT 563_47223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
769
|
RATION510671
|
HAFIJKHAN S/OALISHERKHAN
|
RATION510671_39489
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
770
|
RATIONCARD 0432
|
Harender
|
RATIONCARD0432_57147
|
IndusInd Bank Ltd.
|
INDB0001410
|
|
|
Material
|
771
|
RATIONCARD 252729
|
BHIM SINGH
|
RATIONCARD252729_58577
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
772
|
RATIONCARD 662638
|
BABU
|
RATIONCARD662638_58578
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
773
|
RATIONCARD2052
|
VIRENDER S/O MAN SINGH
|
RATIONCARD2052_36017
|
Union Bank of India
|
UBIN0820521
|
|
|
Material
|
774
|
RATIONCARD752435
|
DINESHKUMARS/0 BALMUKUND
|
RATIONCARD752435_38422
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
775
|
RATON CARD 46
|
RANVEER S/O NATHI
|
RATON CARD 46_34253
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
776
|
RATON CARD 48
|
SHIV KUMAR S/O BRIJMOHAN
|
RATON CARD 48_34254
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
777
|
RJ/05RA-2989
|
SAHID S/O DEENU
|
RJ/05RA-2989_45023
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
778
|
ROJGAR SAHAYAK 1
|
RAKESH / MAHENDER
|
ROJGAR SAHAK 1_24118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
779
|
ROZGAR SAHAYAK
|
KARAMVIR S/O BIJENDER
|
ROZGAR SAHAYAK_31780
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
780
|
ROZGAR SAHAYAK CHANDPUR
|
ASHOK KUMAR S/O MAHESH KUMAR
|
VOTER CARD3_24153
|
Bank of India
|
BKID0006735
|
|
|
Material
|
781
|
ROZGAR SAHAYAK DUN
|
ALAM S/O MAMMAN
|
ROZGAR SAHAYAK DUN_31784
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
782
|
RPX0000695
|
ANAND
|
RPX0000695_36102
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
783
|
RPX0000696
|
local
|
RPX0000696_37914
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
784
|
RPX0000797
|
DINESH S/O POP SINGH
|
RPX0000797_45043
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
785
|
RPX0000895
|
NAHAR SINGH S/O SHIVCHARAN
|
RPX0000895_45044
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
786
|
RPX0021592
|
IBRAHIM KHAN
|
RPX0021592_37924
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
787
|
RPX0050500
|
SATBIR SINGH S/O KHACHEDA
|
RPX0050500_39120
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
788
|
RPX0050987
|
RUPESH KUMAR S/o CHATTAR SINGH
|
RPX0050987_47093
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
789
|
RPX0071142
|
KANHAIYA LAL GP JAINDAPUR
|
RPX0071142_36080
|
UCO Bank
|
UCBA0002433
|
|
|
Material
|
790
|
RPX0086199
|
SHIV KUMAR / BIRENDER SINGH (GP RAKHOTA)
|
RPX0086199_36602
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
791
|
RPX0090050
|
RAM RAJ / RATI RAM (GP DHAMAKA)
|
RPX0090050_38043
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
792
|
RPX0112631
|
SAKEEL
|
RPX0112631_46442
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
793
|
RPX0112649
|
AMMAR
|
RPX0112649_46444
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
794
|
RPX0113652
|
LOCAL
|
RPX0113652_49497
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
795
|
RPX0115543
|
JILE SINGH
|
RPX0115543_39083
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
796
|
RPX0139410
|
ISAM
|
RPX0139410_46449
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
797
|
RPX0139444
|
KULDEEP S/O SATBEER
|
RPX0139444_44974
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
798
|
RPX0139456
|
DHARAMPAL /KISHANLAL
|
RPX0139456_46561
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
799
|
RPX0139865
|
MOHAN S/O CHETRAM
|
RPX0139865_46566
|
CORPORATION BANK
|
CORP0001245
|
|
|
Material
|
800
|
RPX0148015
|
MOHAMMAD IRFAN
|
RPX0148015_48843
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
801
|
RPX0289165
|
DEVI RAM / TEJ RAM (GP REHRANA)
|
RPX0289165_38112
|
Syndicate Bank
|
SYNB0009256
|
|
|
Material
|
802
|
RPX0303594
|
MUSTAK
|
RPX0303594_46435
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
803
|
RPX0337790
|
SAHAB / KAMALUDDIN (GP DUNGERPUR_
|
RPX0337790_38427
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
804
|
RPX0337873
|
NARESH KUMAR / DALVEER
|
TEEN SHED HOL GH01_25659
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
805
|
RPX0338822
|
VINIT KUMAR / BAL BIR SINGH (GRAM MAHESHPUR)
|
RPX0338822_36563
|
IDBI
|
IBKL0001550
|
|
|
Material
|
806
|
RPX0341529
|
NIKESH
|
RPX0341529_36583
|
Central Bank Of India
|
CBIN0283626
|
|
|
Material
|
807
|
RPX0347716
|
AZHRUDDIN
|
RPX0347716_46475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
808
|
RPX0356717
|
PARVEEN KUMAR
|
RPX0356717_39104
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
809
|
RPX0357871
|
SUNIL
|
RPX0357871_36068
|
IDBI
|
IBKL0001550
|
|
|
Material
|
810
|
RPX0364679
|
RAJU S/O NANAK CHNAD
|
RPX0364679_36284
|
Union Bank of India
|
UBIN0570613
|
|
|
Material
|
811
|
RPX0436006
|
KRISHAN KUMAR / CHANDER SINGH (GP MAHESHPUR)
|
RPX0436006_36568
|
IDBI
|
IBKL0000343
|
|
|
Material
|
812
|
RPX0494674
|
OM VEER
|
RPX0494674_36136
|
Canara Bank
|
CNRB0002328
|
|
|
Material
|
813
|
RPX0505305
|
SAKIR
|
RPX0505305_36082
|
State Bank of India
|
SBIN0050400
|
|
|
Material
|
814
|
RPX0510032
|
SANDEEP SO HARICHAND
|
RPX0510032_35867
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
815
|
RPX0519504
|
JOGENDER
|
RPX0519504_36071
|
IDBI
|
IBKL0001550
|
|
|
Material
|
816
|
RPX0539460
|
Mohd shahid
|
RPX0539460_37895
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
817
|
RPX0544148
|
NASEEM AHMED
|
RPX0544148_36175
|
Syndicate Bank
|
SYNB0008234
|
|
|
Material
|
818
|
RPX0559872
|
JUNESD
|
RPX0559872_44975
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
819
|
RPX0579466
|
VINOD
|
RPX0579466_39296
|
Syndicate Bank
|
SYNB0008224
|
|
|
Material
|
820
|
RPX0590463
|
MOHD FARID
|
RPX0590463_39271
|
State Bank of India
|
SBIN0050400
|
|
|
Material
|
821
|
RPX0602441
|
SUNIL KUMAR / BIJENDER (GP DHAMAKA)
|
RPX0602441_38036
|
IDBI
|
IBKL0001550
|
|
|
Material
|
822
|
RPX0626515
|
SAPAT KHAN
|
RPX0626515_44976
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
823
|
RPX0660712
|
local tractor jolder
|
VOTER CARD HOLDER_24033
|
HDFC
|
HDFC0004465
|
|
|
Material
|
824
|
RPX0662874
|
DEEPCHAND S/O PREMRAJ
|
RPX0662874_36289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
825
|
RPX0679571
|
MOHD SALMAN
|
RPX0679571_39461
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
826
|
RPX0693507
|
RAJESH
|
RPX0693507_37899
|
Canara Bank
|
CNRB0003398
|
|
|
Material
|
827
|
RPX0709451
|
ROOP CHAND / HARI RAM
|
TRACTOR HOLDER 12_25121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
828
|
RPX0811646
|
TAHIR KHAN
|
RPX08116446_46632
|
Bank of Baroda
|
BARB0HATHIN
|
|
|
Material
|
829
|
RPX7539777
|
DINESH S/O SANTRAM
|
RPX0139777_46564
|
Canara Bank
|
CNRB0003398
|
|
|
Material
|
830
|
RUNDHI8558
|
DEVINDER KUMAR S/O HOTI RAM
|
RUNDHI8558_35821
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
831
|
RUNDHI9212
|
ROOP CHAND S/O RAM SWAROOP
|
RUNDHI9212_35820
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
832
|
SAHAK ROJGAR 1
|
LEELU KHAN S/O FIROJ KHAN
|
SAHAK ROJGAR 1_24339
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
833
|
SAHAK YADUPUR 164
|
JITENDER
|
VOTRER CARD 164_30861
|
IDBI
|
IBKL0000343
|
|
|
Material
|
834
|
SJX0066696
|
DHURAV SINGH
|
SJX0066696_36111
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
835
|
SJX0087866
|
PRITHI SINGH S/O DHALSINGH
|
VOTER CARD-029_28058
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
836
|
SJX0092023
|
KARMVIR / HARGYAN (GP KARNA)
|
SJX0092023_37974
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
837
|
SJX0288647
|
BIJENDER / RAM CHANDI (GP PAHRUKA)
|
SJX0288647_38430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
838
|
SJX0289017
|
HOTI RAM / PREM RAJ (GP PAHRUKA)
|
SJX0289017_38431
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
839
|
SJX0318386
|
JITENDER / BACHHU (GP CHANDHUT)
|
SJX0318386_39077
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
840
|
SJX0319442
|
JAI JAI S/O MOHAN LAL
|
TRACTOR HOLDER 13_25512
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
841
|
SJX0323030
|
SUBHASH / LIKKHI (GP CHANDHUT)
|
SJX0323030_36601
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
842
|
SJX0360503
|
BHIM SINGH / RAM CHAND (GP PAHLADPUR)
|
SJX0360503_38049
|
State Bank of India
|
SBIN0050193
|
|
|
Material
|
843
|
SJX0370163
|
PAR VEEN KUMAR S/O VED PARKASH
|
2 TRACTOR HOLDER_24503
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
844
|
SJX0397794
|
ANIL KUMAR / OM PARKASH (GP KARNA)
|
SJX0397794_37971
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
845
|
SJX0397869
|
AMIT / RAJ PAL
|
SJX0397869_38182
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
846
|
SJX0407627
|
LAXMAN / SISH RAM (GP PAHRUKA)
|
SJX0407627_38433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
847
|
SJX0429373
|
AJAD / MAHESH KUMAR (GP KARNA)
|
SJX0429373_37975
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
848
|
SJX0430066
|
PRADEEP / KAMAL (GP KARNA)
|
SJX0430066_37973
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
849
|
SJX0572222
|
MANOJ / NAND RAM (GP ALLIKA)
|
SJX0572222_39072
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
850
|
SJX0588186
|
NET RAM / BHAWANR SINGH (GP PAHRUKA)
|
SJX0588186_38435
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
851
|
SJX0634089
|
PRIYSHARAN
|
AVJ05460100_35281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
852
|
SJX0705533
|
JAWAHAR S/O CHANDI
|
05 VOTER CARD_24638
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
853
|
SJX0766519
|
UDAM SINGH
|
SJX0766519_36119
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
854
|
SJX0766568
|
HARKESH S/O BIJENDER
|
3 VOTER CARD_24632
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
855
|
SJX0819334
|
BHISHAM
|
SJX0819334_36171
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
856
|
SJX0914622
|
POHAP SINGH / RAM SINGH
|
TEEN SHED HOL GH03_25661
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
857
|
SJX8378281
|
KHEMI / DHARAMBIR (GP PAHRUKA)
|
SJX8378281_38432
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
858
|
TEEN SHED HOLDER 26
|
SAMENDER SINGH / IKBALA SINGH
|
TRACTOR HOLDER 1_24329
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
859
|
TEEN SHED 26
|
DULHE RAM S/0 ATTER SINGH
|
9_23974
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
860
|
TEEN SHED HOL 02
|
RAVI DUTT / KISHAN
|
TEEN SHED HOL 02_25430
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
861
|
TEEN SHED HOL 05
|
MAHENDER / DESHRAJ
|
TEEN SHED HOL 05_25433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
862
|
TEEN SHED HOL 06
|
JAWAHAR SINGH S/O SOHAN LAL
|
TEEN SHED HOL 01_25429
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
863
|
TEEN SHED HOL GH02
|
RAM BIR S/O KISHNI
|
TEEN SHED HOL GH02_25660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
864
|
TEEN SHED HOLDE 9
|
ANIL S/O BABULAL
|
TEEN SHED HOLDE 9_33975
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
865
|
TEEN SHED HOLDER
|
BIJENDER S/O SURAJ AMAL
|
VOTER CARD-027_28053
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
866
|
TEEN SHED HOLDER 17
|
MITLESH S/O SURJEET
|
TEEN SHED HOLDER 7_25290
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
867
|
TEEN SHED HOLDER 18
|
UDAM SINGH S/O VIJAY SINGH
|
TEEN SHED HOLDER 8_25291
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
868
|
TEEN SHED HOLDER 19
|
MAMTA S/O SURESH CHAND
|
VOTER CARD-037_28944
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
869
|
TEEN SHED HOLDER 25
|
LALITA S/O SARUP SINGH
|
VOTER CARD 11_24635
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
870
|
TEEN SHED HOLDER 3
|
PURAN
|
TEEN SHED HOLDER 3_25286
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
871
|
TEEN SHED HOLDER 5
|
SUNDER S/O RAN BIR
|
TEEN SHED HOLDER 5_25288
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
872
|
TEEN SHED HOLDER 6
|
MAHESH S/O KUMAR PAL
|
TEEN SHED HOLDER 6_25289
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
873
|
TEEN SHED HOLDER 69
|
OM WATI S/O DEEP CHAND
|
TRACTOR HOLDER 69_25527
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
874
|
TEEN SHED HOLDER01
|
DAYA CHAND S/O JIVEN LAL
|
PEN CARD018_25058
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
875
|
TEEN SHED HOLDER02
|
CHANDAN SINGH S/O HIRA LAL
|
1 TRACTOR HOLDER_24502
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
876
|
TEEN SHED HOLDER03
|
PREM WATI W/O MOHAN SINGH
|
10 VOTER CARD_24627
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
877
|
TEEN SHED HOLDER04
|
TEEKARAM S/O RADHE LAL
|
4VOTER CARD HOLDER_24621
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
878
|
TEEN SHED HOLDER11
|
RAJ PAL S/0 SHIV CHARAN
|
VOTER CARD.2_24104
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
879
|
TEEN SHED HOLDER12
|
PARMILA W/0 DAYA CHAND
|
VOTER CARD 16_25490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
880
|
TEEN SHED HOLDER13
|
JAGWATI W/0 CHIRAN JI
|
VOTERCARD 110_27675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
881
|
TEEN SHED HOLDER15
|
MANJU S/O JITENDER
|
01 VOTER CARD ID_24662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
882
|
TEEN SHED HOLDER16
|
ROHTASH KUMAR S/O CHANDAN SINGH
|
CMY1556414_33697
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
883
|
TEEN SHED HOLDER20
|
SANJAY S/O LAKHMI CHAND
|
PEN CARD003_25997
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
884
|
TEEN SHED HOLDER21
|
CHANDER S%RAJJAN
|
RASAN CARD 7_32611
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
885
|
TEEN SHED HOLDER22
|
SONI RAM S/O HARI LAL
|
VOTRER CARD 163_30860
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
886
|
TEEN SHED HOLDER23
|
SAKUNTLA S/0 DHIRAJ
|
7_23972
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
887
|
TEEN SHED HOLDER24
|
JOGENDER SINGH / SOHAN PAL
|
TRACTOR HOLDER11_24115
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
888
|
TEEN SHED HOLDER7
|
DESH RAJ S/O RADHE
|
PEN CARD HOL 05_25240
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
889
|
TEEN SHED HOLDER8
|
RAJENDER KUMAR S/O HUKAM SINGH
|
06 VOTER CARD_24639
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
890
|
TEENSHEDHOLDER 12
|
CHHIDA S/O KHILLAN
|
TEENSHEDHOLDER 12_33978
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
891
|
TEENSHEDHOLDER 14
|
MUKESH S/O LEKHRAJ
|
TEENSHEDHOLDER 14_33979
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
892
|
TEENSHEDHOLDER 15
|
SATISH S/O LALCHAND
|
TEENSHEDHOLDER 15_33980
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
893
|
TEENSHEDHOLDER 16
|
SAVITA W/O SUKHVIR
|
TEENSHEDHOLDER 16_33981
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
894
|
TEENSHEDHOLDER 17
|
DHARAMPAL S/O VAHICHAND
|
TEENSHEDHOLDER 17_33982
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
895
|
TEENSHEDHOLDER 18
|
UJIDHIYA W/O SODAN
|
TEENSHEDHOLDER 18_33983
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
896
|
TEENSHEDHOLDER 19
|
KRISHNA W/O SOORAJ
|
TEENSHEDHOLDER 19_33984
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
897
|
TEENSHEDHOLDER10
|
OMPARKASH S/OBALLA
|
TEENSHEDHOLDER10_33977
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
898
|
THANTRI_NREGA1
|
RAM SHANKAR / UDAM SINGH
|
TRACTOR HOL 008_25181
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
899
|
THANTRI_NREGA2
|
SUBHASH CHAND S/O DEV RAJ
|
TEEN SHED HOLDER4_25287
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
900
|
TRACCTOR HOLDDER
|
HARBHAJAN S/0 BALBIR
|
VOTERCARD 108_27583
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
901
|
TRACCTOR HOLDER
|
DEEPAK S/O GIRRAJ
|
VOTER I.CARD_24152
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
902
|
TRACOTER ALLIKA5
|
NANDAN / UDAY SINGH
|
TRACOTER HOLBADHA2_25653
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
903
|
TRACOTER HOL CHANDPUR
|
ZAKIR HUSSAIN / DEENU
|
TRACOTER HOL BADHA_25652
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
904
|
TRACOTER HOLBADHA3
|
CHARAN SINGH / BALBIR
|
TRACOTER HOLBADHA3_25654
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
905
|
TRACOTER HOLDER 01
|
KUMAR SINGH / RAM SHARAN
|
TRACOTER HOLDER 01_25645
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
906
|
TRACTER 17
|
BILAL AHMAD
|
17_23981
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
907
|
TRACTER HOLDER
|
RAJVEER
|
TRACTER HOLDER_31138
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
908
|
TRACTER HOLDER 01
|
AKBAR KHAN
|
PLAMBER HOLDER 01_25448
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
909
|
TRACTER HOLDER 20
|
Mubarik s/o Idresh
|
TRACTER HOLDER 20_33695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
910
|
TRACTER HOLDER 21
|
Barnal
|
TRACTER HOLDER 21_33696
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
911
|
TRACTER HOLDER 23
|
Rajinder
|
TRACTER HOLDER 23_33703
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
912
|
TRACTER HOLDER 24
|
Anup
|
TRACTER HOLDER 24_33704
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
913
|
TRACTER HOLDER 25
|
Sandeep
|
TRACTER HOLDER 25_33705
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
914
|
TRACTER HOLDER 250
|
local
|
TRACTER HOLDER 250_33904
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
915
|
TRACTER HOLDER 251
|
Tayab S/o Hura
|
TRACTER HOLDER 251_33908
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
916
|
TRACTER HOLDER 252
|
Jabid S/O Kamru
|
TRACTER HOLDER 252_33912
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
917
|
TRACTER HOLDER 256
|
Samsudin S/o Sajmal
|
TRACTER HOLDER 256_33919
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
918
|
TRACTER HOLDER 259
|
Om Parkash S/o Hat Ram
|
TRACTER HOLDER 259_33921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
919
|
TRACTER HOLDER 26
|
Raman Lal
|
TRACTER HOLDER 26_33706
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
920
|
TRACTER HOLDER 260
|
Umad S/o Raj veer
|
TRACTER HOLDER 260_33922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
921
|
TRACTER HOLDER 27
|
Rohtash S/o Dharam singh
|
TRACTER HOLDER 27_33731
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
922
|
TRACTER HOLDER 28
|
Rajinder s/o Jagdish
|
TRACTER HOLDER 28_33707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
923
|
TRACTER HOLDER 29
|
Naresh S/o Manga ram
|
TRACTER HOLDER 29_33708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
924
|
TRACTER HOLDER 290
|
Rohtash S/O Shree ghura
|
TRACTER HOLDER 290_33724
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
925
|
TRACTER HOLDER 291
|
Giraj S/O Balta
|
TRACTER HOLDER 291_33725
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
926
|
TRACTER HOLDER 292
|
Mubarik S/O Sulaman
|
TRACTER HOLDER 292_33726
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
927
|
TRACTER HOLDER 293
|
Jubar
|
TRACTER HOLDER 293_33727
|
State Bank of India
|
SBIN0002354
|
|
|
Material
|
928
|
TRACTER HOLDER 31
|
Pahlad S/o sukhram
|
TRACTER HOLDER 31_33732
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
929
|
TRACTER HOLDER 310
|
Bhupander S/O Ram kumar
|
TRACTER HOLDER 310_33744
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
930
|
TRACTER HOLDER 312
|
Narinder S/o Ram kumar
|
TRACTER HOLDER 312_33745
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
931
|
TRACTER HOLDER 313
|
Puspander S/O Lakpat
|
TRACTER HOLDER 313_33746
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
932
|
TRACTER HOLDER 314
|
Samer S/O Sahajmal
|
TRACTER HOLDER 314_33779
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
933
|
TRACTER HOLDER 315
|
Mustleen S/oSamsu
|
TRACTER HOLDER 315_33780
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
934
|
TRACTER HOLDER 316
|
moh.Irshad S/O Khallel laknaka
|
TRACTER HOLDER 316_33781
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
935
|
TRACTER HOLDER 340
|
Naser Mohd. S/o Mazid khan
|
TRACTER HOLDER 340_34067
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
936
|
TRACTOER 1 HOLDER 2
|
MAHESH CHAND S/O VED RAM
|
TEEN SHED HOLDER 2_25285
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
937
|
TRACTOER HOLDER
|
KISHAN S/O BIRBAL
|
6 VOTER CARD_24624
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
938
|
TRACTOER HOLDER01
|
JAI PRAKASH
|
ADHAR CARD_28511
|
State Bank of India
|
SBIN0003069
|
|
|
Material
|
939
|
TRACTOER HOLDER31
|
JAGMOHAN SHARMA S/O JAI BHAGWAN
|
6 TEEN SHED HOLDER_24944
|
Syndicate Bank
|
SYNB0008232
|
|
|
Material
|
940
|
TRACTOR 321
|
LOCAL
|
TRACTOR 321_49422
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
941
|
TRACTOR ALLIKA3
|
SHEETAL S/O VIRENDER
|
VOTERCARD 133_28388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
942
|
TRACTOR ALLIKA4
|
SUKHRAM S/O SARUPA
|
TRACTOR HOLDER4 69_25533
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
943
|
TRACTOR ALLIKA6
|
SANJAY / RAM CHAND
|
VOTER CARD44_24934
|
AXIS BANK
|
UTIB0000429
|
|
|
Material
|
944
|
TRACTOR CHANDPUR 1
|
AJEEMS/o SULMAAN
|
5_23963
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
945
|
TRACTOR DEHLAKA2
|
MANOJ / BANSHI LAL
|
PEN CARD016_25056
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
946
|
TRACTOR GHORI
|
JAIMAL S O TEJI
|
VOTER CARD NO-139_28950
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
947
|
TRACTOR HOL 00
|
SATPAL/SUMER SINGH
|
TRACTOR HOL 00_25179
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
948
|
TRACTOR HOL 001
|
YOGESH / JAGDISH
|
TRACTOR HOL 001_25174
|
Gurgaon Gramin Bank
|
GGBK0001304
|
|
|
Material
|
949
|
TRACTOR HOL 002
|
NARESH / SHAMU
|
TRACTOR HOL 002_25175
|
Gurgaon Gramin Bank
|
GGBK0001304
|
|
|
Material
|
950
|
TRACTOR HOL 004
|
RAJ PAL / BADLE RAM
|
TRACTOR HOL 004_25177
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
951
|
TRACTOR HOL 005
|
SUNDER / SHIV CHARAN
|
TRACTOR HOL 005_25178
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
952
|
TRACTOR HOL001
|
JEET RAM / ROOPAM
|
TRACTOR HOL001_25632
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
953
|
TRACTOR HOLD3
|
NARESH / DAL CHAND
|
TRACTOR HOLD3_24305
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
954
|
TRACTOR HOLDAR
|
LOCAL TRACTOR HOLDER
|
TRACTOR HOLDAR_25498
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
955
|
TRACTOR HOLDAR 1
|
JITENDER S/0 RAMJEET
|
TRACTOR HOLDAR 1_25499
|
Union Bank of India
|
UBIN0561509
|
|
|
Material
|
956
|
TRACTOR HOLDDER
|
KAMAL / HARBHAJAN
|
PEN CARD 105_25310
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
957
|
TRACTOR HOLDER
|
SURENDER S/0 KUNWAR PAL
|
TRACTOR HOLDER_24105
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
958
|
TRACTOR HOLDER GHORI2
|
JAGDISH CHAND SHIV CHARAN
|
3_23961
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
959
|
TRACTOR HOLDER 0909
|
JILE SINGH
|
TRACTOR HOLDER 14_25513
|
Central Bank Of India
|
CBIN0283626
|
|
|
Material
|
960
|
TRACTOR HOLDER 10
|
KALLU/KIRORI
|
TRACTOR HOLDER 10_25120
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
961
|
TRACTOR HOLDER 15
|
YOGESH
|
TRACTOR HOLDER 15_25303
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
962
|
TRACTOR HOLDER 16
|
SUNIL
|
TRACTOR HOLDER 16_25304
|
Canara Bank
|
CNRB0002328
|
|
|
Material
|
963
|
TRACTOR HOLDER 18
|
SHYAMBIR
|
TRACTOR HOLDER 18_25306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
964
|
TRACTOR HOLDER 19
|
MOHENDER SINGH
|
TRACTOR HOLDER 19_25307
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
965
|
TRACTOR HOLDER 2
|
RAJESH/ MANGU RAM
|
TRACTOR HOLDER 2_24332
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
966
|
TRACTOR HOLDER 22
|
ROHIT S/O BIJENDER
|
TRACTOR HOLDER 22_51377
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
967
|
TRACTOR HOLDER 235
|
RAVINDER S/O MAVASI RAM
|
TRACTOR HOLDER 235_45066
|
Punjab National Bank
|
PUNB0067310
|
|
|
Material
|
968
|
TRACTOR HOLDER 25
|
RAMESH S/O RAJPAL
|
TRACTOR HOLDER 25_35779
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
969
|
TRACTOR HOLDER 255
|
Hakim S/o Dhup Kha
|
TRACTOR HOLDER 255_33914
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
970
|
TRACTOR HOLDER 258
|
JAMSED s/o ILYAS
|
TRACTOR HOLDER 258_50982
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
971
|
TRACTOR HOLDER 34
|
SOHAN SINGH
|
TRACTOR HOLDER 34_31997
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
972
|
TRACTOR HOLDER 4
|
RAMKISHAN / RAGHUBIR
|
TRACTOR HOLDER 4_24334
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
973
|
TRACTOR HOLDER 45
|
TEKCHAND /NARYAN
|
TRACTOR HOLDER 45_32179
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
974
|
TRACTOR HOLDER 5
|
SURESH CHAND / BIJENDER
|
TRACTOR HOLDER 5_24336
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
975
|
TRACTOR HOLDER 56
|
LEKHRAJ
|
TRACTOR HOLDER 56_32183
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
976
|
TRACTOR HOLDER 567
|
JAGDISH S/O POORAN
|
TRACTOR HOLDER 567_33306
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
977
|
TRACTOR HOLDER 6
|
DHARMAN / SHREE CHAND
|
TRACTOR HOLDER 6_24337
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
978
|
TRACTOR HOLDER 63
|
WAZID HUSAIN S/0 BINDU KHAN
|
TRACTOR HOLDER 63_35780
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
979
|
TRACTOR HOLDER 663
|
ms local
|
TRACTOR HOLDER 663_36152
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
980
|
TRACTOR HOLDER 67
|
KAMAL /HARISINGH
|
TRACTOR HOLDER 67_32180
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
981
|
TRACTOR HOLDER 72
|
YAD RAM / RAM GOPAL
|
TRACTOR HOLDER 72_25309
|
Oriental Bank of Commerce
|
ORBC0101527
|
|
|
Material
|
982
|
TRACTOR HOLDER 75
|
JAIDEV
|
TRACTOR HOLDER 75_31998
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
983
|
TRACTOR HOLDER 78
|
ROHTASH
|
TRACTOR HOLDER 78_32182
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
984
|
TRACTOR HOLDER 85
|
TEJ RAM S/O DEVI RAM
|
TRACTOR HOLDER 85_25528
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
|
Material
|
985
|
TRACTOR HOLDER 89
|
ASHOK
|
TRACTOR HOLDER 89_32265
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
986
|
TRACTOR HOLDER 90
|
JITENDER
|
TRACTOR HOLDER 90_36108
|
State Bank of India
|
SBIN0050693
|
|
|
Material
|
987
|
TRACTOR HOLDER 901
|
LOCAL
|
SAHAK PANCHYAT_24038
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
988
|
TRACTOR HOLDER 95
|
DHARMENDER S/O PRAKASH
|
TRACTOR HOLDER 95_36055
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
989
|
TRACTOR HOLDER 963
|
SUNIL S/O KIRORILAL
|
TRACTOR HOLDER 963_45065
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
990
|
TRACTOR HOLDER 98
|
RAKESH
|
TRACTOR HOLDER 98_32267
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
991
|
TRACTOR HOLDER CHANDHAT
|
MAHENDER S/0 DESH RAJ
|
VOTER CARD.1_24103
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
992
|
TRACTOR HOLDER GH04
|
BACHU SINGH / BHUP SINGH
|
TEEN SHED HOL GH04_25662
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
993
|
TRACTOR HOLDER GHORI 4
|
YADRAM / RAM GOPAL
|
TRACTOR HOLDER 71_25308
|
Oriental Bank of Commerce
|
ORBC0101527
|
|
|
Material
|
994
|
TRACTOR HOLDER GHORI1
|
BRAM DUTT S/0 MOHAN LAL
|
11_23976
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
995
|
TRACTOR HOLDER GHORI5
|
RAJENDER S/O GOKAL
|
VOTER CARD6_24314
|
State Bank of India
|
SBIN0003069
|
|
|
Material
|
996
|
TRACTOR HOLDER0963
|
HETRAMS/0 BUDHAN
|
MATE PANCHYAT_24037
|
State Bank of India
|
SBIN0000693
|
|
|
Material
|
997
|
TRACTOR HOLDER1
|
JAIMAL / TEJI
|
TRACTOR HOLDER1_24303
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
998
|
TRACTOR HOLDER1 69
|
SARIP S/O RAHMAN
|
TRACTOR HOLDER1 69_25530
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
999
|
TRACTOR HOLDER15
|
DAL CHAND
|
15_23979
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1000
|
TRACTOR HOLDER19
|
ALAM S/0 MOJ KHAN
|
13_23977
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1001
|
TRACTOR HOLDER2
|
BRAHAM DEV / JASVIR
|
TRACTOR HOLDER2_24304
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
1002
|
TRACTOR HOLDER4
|
RAJPAL S/0 TEJPAL
|
TRACTOR HOLDER4_24107
|
IDBI
|
IBKL0000343
|
|
|
Material
|
1003
|
TRACTOR HOLDER5
|
SINU S/0 HARI
|
TRACTOR HOLDER5_24108
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1004
|
TRACTOR HOLDER54
|
DEVENDER S/O HOTI
|
TRACTOR HOLDER54_35778
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1005
|
TRACTOR HOLDER6
|
SHYAM S/0 KISHORI
|
TRACTOR HOLDER6_24109
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
1006
|
TRACTOR HOLDER6530
|
UDHAM SINGH KISHORPUR
|
TRACTORHOLDER6530_54230
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1007
|
TRACTOR HOLDER7
|
ROSHAN S/0 HARCHANDA
|
TRACTOR HOLDER7_24110
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1008
|
TRACTOR HOLDER784
|
RAMPAL S/O YADRAM
|
TRACTORHOLDER784_60758
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1009
|
TRACTOR HOLDER8
|
RAMESH S/0 PREMI
|
TRACTOR HOLDER8_24111
|
State Bank of India
|
SBIN0013507
|
|
|
Material
|
1010
|
TRACTOR HOLDER85
|
DULICHAND /KISHAN SINGH
|
TRACTOR HOLDER85_32181
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1011
|
TRACTOR HOLDER9
|
TULSI RAM / CHANDAN
|
TRACTOR HOLDER9_24113
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1012
|
TRACTOR HOLDER98
|
SURESH S/O PARKASH
|
TRACTOR HOLDER98_34255
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1013
|
TRACTOR HOLLDER
|
RAN VEER / DAYA RAM
|
PEN CARD 106_25311
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1014
|
TRACTOR HR-50B0312
|
MUNSAB KHAN S/O MANNU KHAN
|
TRACTOR HR-50B0312_36420
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
1015
|
TRACTOR OWNER
|
DAULAT RAM S/O VEDRAM
|
TRACTOR OWNER_31777
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1016
|
TRACTOR OWNER1
|
SOHAN LAL S/O AMI CHAND
|
TRACTOR OWNER1_31772
|
Gurgaon Gramin Bank
|
GGBK0001132
|
|
|
Material
|
1017
|
TRACTOR OWNER111
|
BACHU SINGH
|
TRACTOR OWNER111_31928
|
IDBI
|
IBKL0000343
|
|
|
Material
|
1018
|
TRACTOR OWNER112
|
KRISHAN S/O DEVI SINGH
|
TRACTOR OWNER112_31929
|
Syndicate Bank
|
SYNB0008232
|
|
|
Material
|
1019
|
TRACTOR OWNER2
|
GYAN CHAND S/O RAM SWAROOP
|
TRACTOR OWNER2_31774
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1020
|
TRACTOR OWNER3
|
VINOD KUMAR S/O SHER SINGH
|
TRACTOR OWNER3_31775
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1021
|
TRACTOR OWNER4
|
NAIM PAL S/O RAGHUBIR
|
TRACTOR OWNER4_31776
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1022
|
TRACTOR OWNER5
|
SADDAM HUSSAIN S/O TALIB HUSSAIN
|
TRACTOR OWNER5_31778
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1023
|
TRACTORHOLDER 256
|
DEVRAJ S/O TEJPAL
|
TRACTORHOLDER 256_33917
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1024
|
TRACTORHR-30M 9135
|
RATANLAL S/O KANJAR
|
TRACTORHR-30M9135
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1025
|
TRATER HOLDER01
|
SHYAM S/O RATTAN SINGH
|
ROJGAR SAHAYAK_25423
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1026
|
TRCATER PAY
|
IRSHAD
|
1_23959
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
1027
|
TRCTOR HOLDER 010
|
BED RAM S/O MOHAN LAL
|
11 VOTER CARD_24623
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1028
|
TRRACTOR HOLDER
|
BIRPAL / SATVEER
|
PEN CARD001_25995
|
Central Bank Of India
|
CBIN0283626
|
|
|
Material
|
1029
|
TRRACTOR HOLLDER
|
SHYAM S/o Bedram
|
4_23962
|
Syndicate Bank
|
SYNB0008232
|
|
|
Material
|
1030
|
VILLAGE MATE
|
NARAYAN SINGH
|
VILLAGE MATE_31781
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1031
|
VILLAGE MATE DUNGA
|
TAHIR HUSSAIN
|
VILLAGE MATE DUNGA_31783
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1032
|
VOTER CARD 011
|
BHOOPSINGH /RAMSWROOP
|
VOTER CARD 011_33748
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1033
|
VOTER CARD 1
|
IRFAN S/O FAJRU
|
VOTER CARD 1_24134
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
1034
|
VOTER CARD 118
|
CHAJJAN /SAVALIA
|
VOTER CARD 118_33721
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1035
|
VOTER CARD 143
|
KARAN VIR S/0 RAJ PAL SINGH
|
VOTER CARD 143_29175
|
CORPORATION BANK
|
CORP0001245
|
|
|
Material
|
1036
|
VOTER CARD 15
|
KHEM CHAND S/O REWATI
|
VOTER CARD 15_25489
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1037
|
VOTER CARD 17
|
MAHESH
|
VOTER CARD 17_25491
|
Punjab National Bank
|
PUNB0336600
|
|
|
Material
|
1038
|
VOTER CARD 2
|
MAN SINGH S/0 RAM CHAND
|
VOTER CARD 2_31388
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
1039
|
VOTER CARD 20
|
SATBIR / BHARTPAL
|
VOTER CARD 20_25733
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
1040
|
VOTER CARD 21
|
ANIL/RAGHVEER
|
VOTER CARD 21_25734
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1041
|
VOTER CARD 34
|
PARKASH S/O GHANSHYAM
|
VOTER CARD 34_33304
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1042
|
VOTER CARD 44
|
LOCAL
|
VOTER CARD 44_25649
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1043
|
VOTER CARD 456
|
RAMAVTAR S/0 BHULARAM
|
VOTER CARD 456_32622
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1044
|
VOTER CARD 567
|
HASSAN MOHMMAD
|
VOTER CARD 567_32590
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1045
|
VOTER CARD 768
|
SOHANLAL S/O SAMANTA
|
VOTER CARD 768_32593
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1046
|
VOTER CARD 78
|
LOCAL
|
VOTER CARD 78_28933
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
1047
|
VOTER CARD 876
|
RAKESH /KALLURAM
|
VOTER CARD 876_32601
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1048
|
VOTER CARD 986
|
PARTAP
|
VOTER CARD 986_32620
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
1049
|
VOTER CARD HOLD
|
NABNEET S/0 DEEPCHAND
|
VOTER CARD HOLD_24034
|
HDFC
|
HDFC0004465
|
|
|
Material
|
1050
|
VOTER CARD NO-0047
|
KHIMMAN S/O GHURE
|
VOTER CARD NO-0047_28951
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1051
|
VOTER CARD NO.42
|
DESH RAJ S/O KHACHEDA
|
VOTER CARD NO.42_28948
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1052
|
VOTER CARD-028
|
VIKASH JANGU S/O DALIP SINGH
|
VOTER CARD-028_28055
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
1053
|
VOTER CARD-40
|
RAM VEER S/O KISHANI
|
VOTER CARD-40_28946
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1054
|
VOTER CARD-41
|
MAHI PAL S/O TULSI RAM
|
VOTER CARD-41_28947
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1055
|
VOTER CARD-56
|
PARKASH S/O DARYAB
|
VOTER CARD-56_33684
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
1056
|
VOTER CARD1
|
ISLAM / FOJA
|
VOTER CARD1_24470
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1057
|
VOTER CARD2
|
VIJAY /SHIVDUTT
|
VOTER CARD2_24471
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1058
|
VOTER CARD22
|
MOM RAJ S/O LOHERE
|
VOTER CARD22_24311
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1059
|
VOTER CARD43
|
MANOJ / SATVEER
|
VOTER CARD43_24933
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1060
|
VOTER CARD7
|
PARVEEN/ TEKCHAND
|
VOTER CARD7_24474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1061
|
VOTER CARD897
|
MAHESH S/O RAMSAROOP
|
VOTER CARD897_32594
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1062
|
VOTER CARDAVJ23567
|
ROOPSINGH / RAMBIR
|
VOTER CARD4_24472
|
Canara Bank
|
CNRB0002042
|
|
|
Material
|
1063
|
VOTER ID CARD
|
SUBBA S/O RAHMAN
|
VOTER ID CARD_24148
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1064
|
VOTER ID CARD2
|
DEENU S/O HUSENA
|
VOTER ID CARD2_24149
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1065
|
VOTER IDENTITY1
|
SUKHBIR S/O DEVI LAL
|
VOTER IDENTITY1_24151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1066
|
VOTERCAR X23ER789
|
RAM SINGH
|
VOTERCARD 126_28332
|
State Bank of India
|
SBIN0002437
|
|
|
Material
|
1067
|
VOTERCARD 106
|
RAJVIR S/0 DEVI LAL
|
VOTERCARD 106_27581
|
Gurgaon Gramin Bank
|
GGBK0001127
|
|
|
Material
|
1068
|
VOTERCARD 107
|
SUNDER S/0 SHIV CHARAN
|
VOTERCARD 107_27582
|
Oriental Bank of Commerce
|
ORBC0101527
|
|
|
Material
|
1069
|
VOTERCARD 111
|
DHARAMBIR S/O KANAK SINGH
|
VOTERCARD 111_27676
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1070
|
VOTERCARD 114
|
DESH RAJ S/0 KHACHEDA
|
VOTERCARD 114_27680
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1071
|
VOTERCARD 116
|
RAJAN S/0 NATTHI
|
VOTERCARD 116_27679
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1072
|
VOTERCARD 119
|
RAM PHAL S/0 RISHAL
|
VOTERCARD 119_27682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1073
|
VOTERCARD 127
|
JAWAHAR SINGH S/0 CHINDI
|
VOTERCARD 127_28334
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1074
|
VOTERCARD 129
|
RAJENDER
|
VOTERCARD 129_28383
|
State Bank of India
|
SBIN0003069
|
|
|
Material
|
1075
|
VOTERCARD 130
|
SANTRAM S/O HARI SINGH
|
VOTERCARD 130_28384
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1076
|
VOTERCARD 131
|
PITAM BER S/O TEJA
|
VOTERCARD 131_28386
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1077
|
VOTERCARD 132
|
RAJENDER
|
VOTERCARD 132_28387
|
State Bank of India
|
SBIN0003069
|
|
|
Material
|
1078
|
VOTERCARD 136
|
RAHUL S/O DHARMBIR
|
VOTERCARD 136_28934
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1079
|
VOTERCARD 137
|
SOORTI S/O RAGHUNATH
|
VOTERCARD 137_28935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1080
|
VOTERCARD 140
|
MOHARPAL S/O RAGHUBAR
|
VOTERCARD 140_28936
|
Gurgaon Gramin Bank
|
GGBK0001105
|
|
|
Material
|
1081
|
VOTERCARD 142
|
DHARMENDER S/0 JAGVIR
|
VOTERCARD 142_28955
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
|
Material
|
1082
|
VOTERCARD 765
|
TEJA/BHULARAM
|
VOTERCARD 765_32621
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1083
|
VOTERCARD5006
|
AMIT SEHRAWAT S/O RAMVIR
|
VOTERCARD5006_36019
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
1084
|
VOTRER CARD 160
|
BRAM DEV S/0 JASVIR
|
VOTRER CARD 160_29845
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1085
|
VOTRER CARD 162
|
RAJU S/O SHYAM
|
VOTRER CARD 162_30859
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
1086
|
06873200428
|
sunilkumar building material supplier
|
06873200428_38714
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
1087
|
06887320048
|
SUNIL KUMAR
|
06887320048_24306
|
Allahabad Bank
|
ALLA0211969
|
|
|
Material
|
1088
|
06871327649
|
M/S RAJ BRICKS CO.
|
06871327649_45131
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
1089
|
06373205844
|
SHRI BAL GOPAL FABRICATOR & TRADERS
|
06373205844_39196
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
1090
|
06513201499
|
NK ENTERPRISES
|
06513201499_26060
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
1091
|
06583201315
|
CHOUDHARY COMPANY
|
06583201315_25631
|
ANDHRA BANK
|
ANDB0002052
|
|
|
Material
|
1092
|
06EYIPS5642Q1ZH
|
MS SLD CONSTRUCTION TRADERS
|
06EYIPS5642Q1ZH_52135
|
ANDHRA BANK
|
ANDB0002052
|
|
06EYIPS5642Q1ZH
|
Material
|
1093
|
06GRPP63901A1ZT
|
KUNAL ENTERPRISES
|
06GRPP63901A1ZT_60056
|
ANDHRA BANK
|
ANDB0002052
|
|
06GRPP63901A1ZT
|
Material
|
1094
|
06HHWPS5370D1ZP
|
ROYAL ENTERPRISES
|
06HHWPS5370D1ZP_53909
|
ANDHRA BANK
|
ANDB0002052
|
|
06HHWPS5370D1ZP
|
Material
|
1095
|
06511315528
|
M/s Babu Ram Ved Parkash
|
06511315528
|
AXIS BANK
|
UTIB0000429
|
|
|
Material
|
1096
|
06133200738
|
MOHD.IQBAL Contractor &B.M.S SAPANKI
|
06133200738_42537
|
AXIS BANK
|
UTIB0000429
|
|
|
Material
|
1097
|
06AYUPT1522G1Z6
|
PRATEEK CONSTRUCTION
|
06AYUPT1522G1Z6_60466
|
AXIS BANK
|
UTIB0000429
|
|
06AYUPT1522G1Z6
|
Material
|
1098
|
06ANJPK3206G2ZA
|
Deep fabricator
|
06ANJPK3206G2ZA_57599
|
Bank of Baroda
|
BARB0PALWAL
|
|
06ANJPK3206G2ZA
|
Material
|
1099
|
06911325493
|
M/s Lakhan Bhatta Co.
|
06911325493
|
Bank of Baroda
|
BARB0PALWAL
|
|
|
Material
|
1100
|
06AAACH3947G5ZL
|
HARYANA FOREST DEVELOPMENT CORPORATION LTD. GRM
|
06aaach3947g5zl_61768
|
Bank of Baroda
|
BARB0GURGAO
|
|
06AAACH3947G5ZL
|
Material
|
1101
|
06101323756
|
M/S BANSAL STEELS
|
06101323756
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
1102
|
06323204271
|
SHANTI NARSURY
|
06323204271_48168
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
1103
|
06373204001
|
DEEPAK SALES CORPORATION
|
06663210010_24307
|
Bank of Maharastra
|
MAHB0001339
|
|
|
Material
|
1104
|
06AIOPB5954E1ZA
|
MS BANSAL STEELS
|
06AIOPB5954E1ZA_56162
|
Bank of Maharastra
|
MAHB0001339
|
|
06AIOPB5954E1ZA
|
Material
|
1105
|
06CYTPM8383D1ZT
|
ADITYA TRADING COMPANY
|
06CYTPM8383D1ZT_52035
|
Bank of Maharastra
|
MAHB0001339
|
|
06CYTPM8383D1ZT
|
Material
|
1106
|
06CUDPR1769L1Z3
|
Shree Shyam Organic
|
06Cudpr1769L1Z3_68617
|
Canara Bank
|
CNRB0019680
|
|
06CUDPR1769L1Z3
|
Material
|
1107
|
06DKIPS7162A1Z4
|
FOGAT TILES
|
06923202680_27526
|
Canara Bank
|
CNRB0003398
|
|
06DKIPS7162A1Z4
|
Material
|
1108
|
06IWCPK6776H1ZI
|
A.K ENTERPRISES
|
06cphps3557q1zo_58850
|
Canara Bank
|
CNRB0004084
|
|
06IWCPK6776H1ZI
|
Material
|
1109
|
06FCWPK0130C1ZV
|
K.K Material Supplier
|
06FCWPK0130C1ZV_54300
|
Canara Bank
|
CNRB0004084
|
|
06FCWPK0130C1ZV
|
Material
|
1110
|
06FMMPS4145H1ZN
|
MS S.K ENTERPRISES
|
06303208730_45042
|
Canara Bank
|
CNRB0002042
|
|
06FMMPS4145H1ZN
|
Material
|
1111
|
06EIIPK9275F1ZV
|
M/s WARISH AND MANISH KHAN
|
06EIIPK9275F1ZV_58620
|
Canara Bank
|
CNRB0003398
|
|
06EIIPK9275F1ZV
|
Material
|
1112
|
06AIRPH2241P1ZW
|
S K CONTRACTOR
|
06AIRPH2241P1ZW_71749
|
Canara Bank
|
CNRB0004084
|
|
06AIRPH2241P1ZW
|
Material
|
1113
|
06AGYPU7014Q1ZA
|
Shri ram enterprises
|
06AGYPU7014Q1ZA_63007
|
Canara Bank
|
CNRB0004084
|
|
06AGYPU7014Q1ZA
|
Material
|
1114
|
06BACPN2821D1Z8
|
DIVESH CONSTRUCTION CO
|
06bacpn2821d1z8_54661
|
Canara Bank
|
CNRB0005052
|
|
06BACPN2821D1Z8
|
Material
|
1115
|
06AOKPV0045E1Z2
|
Shree Girraj Maharaj Building material Suppli
|
06AOKPV0045E1Z2_51832
|
Canara Bank
|
CNRB0005052
|
|
06AOKPV0045E1Z2
|
Material
|
1116
|
06BRQPP7388Q1IZ
|
MS I.P. CONSTRUCTION
|
06BRQPP7388Q1IZ_49597
|
Canara Bank
|
CNRB0002328
|
|
06BRQPP7388Q1IZ
|
Material
|
1117
|
06BXBPK6370C2ZQ
|
LAKSHAY TRADING COMPANY
|
06BXBPK6370C2ZQ_62684
|
Canara Bank
|
CNRB0002328
|
|
06BXBPK6370C2ZQ
|
Material
|
1118
|
06CAEPS1574F1ZO
|
DINESH URF MONU PIPE AND SANITARY STORE
|
06CAEPS1574F1ZO_53306
|
Canara Bank
|
CNRB0004084
|
|
06CAEPS1574F1ZO
|
Material
|
1119
|
06CDQPA8709MIZ2
|
M/s ARSH ENTERPRISES
|
06CDQPA8709MIZ2_57852
|
Canara Bank
|
CNRB0004084
|
|
06CDQPA8709MIZ2
|
Material
|
1120
|
06CDTPD4673G2Z9
|
LAXMI ENTERPRISES
|
06CDTPD4673G2Z9_52187
|
Canara Bank
|
CNRB0002328
|
|
06CDTPD4673G2Z9
|
Material
|
1121
|
06291313806
|
m/s bindal glass & plywood company
|
06291313806_45833
|
Canara Bank
|
CNRB0003398
|
|
|
Material
|
1122
|
06193200026
|
M/S Goyal Sons Hodal
|
06193200026_25496
|
Canara Bank
|
CNRB0003398
|
|
|
Material
|
1123
|
06033204091
|
OM SAI CONSTRUCTION & Building Material Supplier
|
06033204091_48901
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
1124
|
06523204452
|
M/S DIGEMBER TILES UDYOG
|
06743200745_35400
|
Canara Bank
|
CNRB0003398
|
|
|
Material
|
1125
|
06671312045
|
M/S Mittal Electricals
|
06671312045_25537
|
Canara Bank
|
CNRB0002328
|
|
|
Material
|
1126
|
06743208489
|
SHIV BHOLE ENTERPRIGES
|
06743208489_47196
|
Canara Bank
|
CNRB0004084
|
|
|
Material
|
1127
|
06BNHPR4784F1ZM
|
MAHADEV ENTERPRISES
|
06BNHPR4784F1ZM_60757
|
Central Bank Of India
|
CBIN0283626
|
|
06BNHPR4784F1ZM
|
Material
|
1128
|
06AGQPH2172N2ZZ
|
ARMAN ENTERPRISES
|
06AGQPH2172N2ZZ_72309
|
Central Bank Of India
|
CBIN0284754
|
|
06AGQPH2172N2ZZ
|
Material
|
1129
|
06803202746
|
MAMATA BUILDING MATERIAL SUPPLIER
|
06803202746_26178
|
CORPORATION BANK
|
CORP0001540
|
|
|
Material
|
1130
|
06433200185
|
RAKESH BUILING MATERIAL CARRIER
|
06433200185_25302
|
CORPORATION BANK
|
CORP0001540
|
|
|
Material
|
1131
|
06133200447
|
Rashid Ahmad contractor
|
06133200447_23868
|
CORPORATION BANK
|
CORP0001245
|
|
|
Material
|
1132
|
06DWGPK4632D1ZR
|
UNITY PROJECTS
|
06321341289_42646
|
CORPORATION BANK
|
CORP0001540
|
|
06DWGPK4632D1ZR
|
Material
|
1133
|
06DGSPR7213B1ZA
|
RAJENDRA NURSERY
|
06DGSPR7213B1ZA_53906
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
06DGSPR7213B1ZA
|
Material
|
1134
|
06DCGPS2460K1ZB
|
SAMIR ENTERPRISES
|
06DCGPS2460K1ZB_52922
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
06DCGPS2460K1ZB
|
Material
|
1135
|
06563100543
|
JUBER & JOMMALI
|
06563100543_25626
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
|
Material
|
1136
|
06AIEPC7822N1Z5
|
ROOP CHAND BUILDING MATERIAL SUPPLIER
|
06AIEPC7822N1Z5_57851
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
06AIEPC7822N1Z5
|
Material
|
1137
|
06AZSPV5545J1ZI
|
VIKASH BANIWAL CONTRACTOR
|
06AZSPV5545J1ZI_49598
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
06AZSPV5545J1ZI
|
Material
|
1138
|
06BQSPM2362N1Z7
|
PARVEENN TRADERS
|
06403204712_46455
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
06BQSPM2362N1Z7
|
Material
|
1139
|
06CDJPR5787D1Z3
|
MS ARAISH RAHISH CONTRACTOR AND BUILDING MATERIAL
|
06CDJPR5787D1Z3_56143
|
District Central Cooperative Bank
|
UTIB0SFCB01
|
|
06CDJPR5787D1Z3
|
Material
|
1140
|
06BXZPA1500N1ZC
|
M / S ARIF BUILDING MATERIAL SUPPLIER
|
06BXZPA1500N1ZC_62186
|
HDFC
|
HDFC0004465
|
|
06BXZPA1500N1ZC
|
Material
|
1141
|
06BZUPK2676N1ZG
|
FALAK ENTERPRISES
|
06BZUPK2676N1ZG_53005
|
HDFC
|
HDFC0000459
|
|
06BZUPK2676N1ZG
|
Material
|
1142
|
06BQEPM1739B2Z6
|
FARHAN ENTERPRISES
|
06BQEPM1739B2Z6_71785
|
HDFC
|
HDFC0003929
|
|
06BQEPM1739B2Z6
|
Material
|
1143
|
06BWOPA5523P1Z6
|
CHOUDHARY ENTERPRISE
|
06BWOPA5523P1Z6_63168
|
HDFC
|
HDFC0004465
|
|
06BWOPA5523P1Z6
|
Material
|
1144
|
06BQZPV3162Q1ZL
|
SAMEER ENTERPRISES
|
06BQZPV3162Q1ZL_60756
|
HDFC
|
HDFC0004465
|
|
06BQZPV3162Q1ZL
|
Material
|
1145
|
06BJVPS2613A1Z9
|
m/s. KUBER JI AND ASSOCIATES
|
06BJVPS2613A1Z9_54161
|
HDFC
|
HDFC0001734
|
|
06BJVPS2613A1Z9
|
Material
|
1146
|
06BLJPS4528Q1ZA
|
MS AAYAN TRADERS
|
06BLJPS4528Q1ZA_49415
|
HDFC
|
HDFC0004465
|
|
06BLJPS4528Q1ZA
|
Material
|
1147
|
06BFAPK5650N1ZP
|
M/S SAINI ENTERPRISES
|
06BFAPK5650N1ZP_60781
|
HDFC
|
HDFC0004465
|
|
06BFAPK5650N1ZP
|
Material
|
1148
|
06BGMPC6510L2ZD
|
M/S GANGA SAHAY BUILDING MATERIAL SUPPILER
|
06493209047_48838
|
HDFC
|
HDFC0001734
|
|
06BGMPC6510L2ZD
|
Material
|
1149
|
06BIUPR3926B1Z1
|
RK BUILDING MATERIAL SUPPLIER
|
06biupr3926b1z1_63955
|
HDFC
|
HDFC0000822
|
|
06BIUPR3926B1Z1
|
Material
|
1150
|
06BIWPN7224C1Z2
|
P.K.ENTERPRISES
|
06BIWPN7224C1Z2_64078
|
HDFC
|
HDFC0004223
|
|
06BIWPN7224C1Z2
|
Material
|
1151
|
06BAYPC7797R1ZB
|
SHRI GANESH TRADERS
|
06BAYPC7797R1ZB_63369
|
HDFC
|
HDFC0000459
|
|
06BAYPC7797R1ZB
|
Material
|
1152
|
06BBYPA9801K1Z8
|
M/S GANGA ENTERPRISES
|
06BBYPA9801K1Z8_63720
|
HDFC
|
HDFC0003929
|
|
06BBYPA9801K1Z8
|
Material
|
1153
|
06AQTPR8881M1ZK
|
Rajesh Building Material Supplier
|
06AQTPR8881M1Zk_63956
|
HDFC
|
HDFC0000459
|
|
06AQTPR8881M1ZK
|
Material
|
1154
|
06ATPPB4004M1ZR
|
M/S SAINI ENTERPRISES
|
06ATPPB4004M1ZR_60978
|
HDFC
|
HDFC0004465
|
|
06ATPPB4004M1ZR
|
Material
|
1155
|
06AWAPL8221G1ZS
|
M/S SHREE GIRRAJ MAHARAJ ENTERPRISES
|
06AWAPL8221G1ZS_61641
|
HDFC
|
HDFC0001734
|
|
06AWAPL8221G1ZS
|
Material
|
1156
|
06ADVPW8430G1ZW
|
Waseem Enterprises
|
06ADVPW8430G1ZW_56445
|
HDFC
|
HDFC0003929
|
|
06ADVPW8430G1ZW
|
Material
|
1157
|
06001316272
|
M/S AKASH EANT UDYOG
|
06001316272_24325
|
HDFC
|
HDFC0000459
|
|
|
Material
|
1158
|
06261304559
|
M/S AGGARWAL TRADERS
|
06261304559_26679
|
HDFC
|
HDFC0000459
|
|
|
Material
|
1159
|
06263100902
|
Y.K. TRADING CO.
|
06263100902_25523
|
HDFC
|
HDFC0000459
|
|
|
Material
|
1160
|
06833202681
|
b.m. doors
|
06833202681_45831
|
HDFC
|
HDFC0001734
|
|
|
Material
|
1161
|
06ADGPM3287J1Z9
|
S.R. CONSTRUCTIONS COMPANY
|
06ADGPM3287J1Z9_56139
|
HDFC
|
HDFC0004762
|
|
06ADGPM3287J1Z9
|
Material
|
1162
|
06581315829
|
GARG IRON STORE
|
06581315829_33313
|
HDFC
|
HDFC0000459
|
|
|
Material
|
1163
|
06881329923
|
m triveni timber and fabrication
|
06881329923_39618
|
HDFC
|
HDFC0001734
|
|
|
Material
|
1164
|
06CWXPS1474B1Z5
|
SHIV TRADERS
|
06CWXPS1474B1Z5_52832
|
HDFC
|
HDFC0004465
|
|
06CWXPS1474B1Z5
|
Material
|
1165
|
06CYRPK7397D1ZT
|
SATYAM CONSTRUCTION MATERIAL SUPPLIER
|
06CYRPK7397D1ZT_59776
|
HDFC
|
HDFC0001734
|
|
06CYRPK7397D1ZT
|
Material
|
1166
|
06DBDPR5157J1ZB
|
MAA ENTERPRISES HODAL
|
06DBDPR5157J1ZB_57072
|
HDFC
|
HDFC0001734
|
|
06DBDPR5157J1ZB
|
Material
|
1167
|
06CGRPR8049FIZS
|
RUBIN CONSTRUCTION COMPANY
|
06CGRPR8049FIZS_64060
|
HDFC
|
HDFC0004465
|
|
06CGRPR8049FIZS
|
Material
|
1168
|
06CNOPB1537N1Z5
|
M / S SUNIL BUILDING MATERIAL SUPPLIER
|
06CNOPB1537N1Z5_52971
|
HDFC
|
HDFC0004465
|
|
06CNOPB1537N1Z5
|
Material
|
1169
|
06DMBPK7362F1Z3
|
NARENDER TEWATIA CONTRACTOR
|
06dMBPK7362F1Z3_58851
|
HDFC
|
HDFC0000459
|
|
06DMBPK7362F1Z3
|
Material
|
1170
|
06EYWPM0919Q1ZF
|
Shri shyam construction
|
06EYWPM0919Q1ZF_63485
|
HDFC
|
HDFC0000459
|
|
06EYWPM0919Q1ZF
|
Material
|
1171
|
06FXSPK8331J1ZU
|
AARYAN ENTERPRISES
|
06FXSPK8331J1ZU_65335
|
HDFC
|
HDFC0004465
|
|
06FXSPK8331J1ZU
|
Material
|
1172
|
06GBIPS7627R1ZE
|
M.S.ENTERPRISES
|
06GBIPS7627R1ZE_65344
|
HDFC
|
HDFC0001734
|
|
06GBIPS7627R1ZE
|
Material
|
1173
|
06LPJPK7404G1ZR
|
TEJ BUILDING MATREIAL SUPPLIER
|
06LPJPK7404G1ZR_60309
|
HDFC
|
HDFC0000459
|
|
06LPJPK7404G1ZR
|
Material
|
1174
|
06IWCPK6776H186
|
A.K ENTERPRISES
|
06iwcpk6776h1zi_63674
|
HDFC
|
HDFC0003929
|
|
06IWCPK6776H186
|
Material
|
1175
|
06029415644
|
HURMAT
|
06029415644
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1176
|
06571321703
|
JYOTI BATTA CO.
|
06571321703
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1177
|
06CEHPR7067D2Z9
|
SHRI RADHIKA BUILDING MATERIAL SUPPLIER
|
06CEHPR7067D2Z9_57127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CEHPR7067D2Z9
|
Material
|
1178
|
06BVTPS7333F1Z2
|
M/S NEELKANTH BUILDING MATERIAL SUPPLIER
|
06613208461_39516
|
IDBI
|
IBKL0000343
|
|
06BVTPS7333F1Z2
|
Material
|
1179
|
06BHJPK5762N1ZR
|
GOODWILL TRADING CO
|
06BHJPK5762N1ZR_57422
|
IDBI
|
IBKL0001037
|
|
06BHJPK5762N1ZR
|
Material
|
1180
|
06BGCPJ8049K1Z5
|
JP CONTRACTOR
|
06bgcpj8049k1z5_65333
|
IDBI
|
IBKL0000343
|
|
06BGCPJ8049K1Z5
|
Material
|
1181
|
06AERPI0425C2ZW
|
SOFIA CONSTRUCTION CO.
|
06133200641
|
IDBI
|
IBKL0000343
|
|
06AERPI0425C2ZW
|
Material
|
1182
|
06ATSPR5825R2Z1
|
SHIV SHAKTI TENT HOUSE
|
06ATSPR5825R2Z1_53923
|
IDBI
|
IBKL0000343
|
|
06ATSPR5825R2Z1
|
Material
|
1183
|
06ARYPT8904B1ZA
|
M/S SAMEER TRADERS
|
06arypt8904b1za_58565
|
IDBI
|
IBKL0000343
|
|
06ARYPT8904B1ZA
|
Material
|
1184
|
06ADMPH6477RIZM
|
Aman Trading Co.
|
06ADMPH6477RIZM_62626
|
IDBI
|
IBKL0000343
|
|
06ADMPH6477RIZM
|
Material
|
1185
|
06671330087
|
NAGAR BULIDING MATERIAL SUPPLIER
|
06671330087_32177
|
IDBI
|
IBKL0000343
|
|
|
Material
|
1186
|
06CJGPA2393R1ZT
|
Anash Building Material Supplier Kot
|
06cjgpa2393r1zt_49386
|
IDBI
|
IBKL0000343
|
|
06CJGPA2393R1ZT
|
Material
|
1187
|
06CRNPR7580LIZU
|
Shri Ram Enterprises
|
06crnpr7580lizu_59775
|
IDBI
|
IBKL0000343
|
|
06CRNPR7580LIZU
|
Material
|
1188
|
06AYAPH9790G1Z8
|
BHOLA TRADING COMPANY
|
06AYAPH9790G1Z8_54368
|
ICICI BANK
|
ICIC0001401
|
|
06AYAPH9790G1Z8
|
Material
|
1189
|
06BGVPV0927PIZD
|
Anvi construction company
|
06BGVPV0927PIZD_62216
|
ICICI BANK
|
ICIC0000734
|
|
06BGVPV0927PIZD
|
Material
|
1190
|
06BMCPV4253P1ZG
|
Malik Enterprises
|
06BMCPV4253P1ZG_56508
|
ICICI BANK
|
ICIC0000734
|
|
06BMCPV4253P1ZG
|
Material
|
1191
|
06EBEPP6448E1ZI
|
MS HANSU TRADERS
|
06EBEPP6448E1ZI_63751
|
Indian Bank
|
IDIB000P542
|
|
06EBEPP6448E1ZI
|
Material
|
1192
|
06CFBPK9879P1ZG
|
SHRI GOGAJI TRADERS
|
06CFBPK9879P1ZG_64747
|
Indian Overseas Bank
|
IOBA0001667
|
|
06CFBPK9879P1ZG
|
Material
|
1193
|
06BOYPS6250PIZ5
|
MS KRISHNA BUILDING MATERIAL SUPPLIER
|
06BOYPS6250PIZ5_56114
|
Oriental Bank of Commerce
|
ORBC0101527
|
|
06BOYPS6250PIZ5
|
Material
|
1194
|
06BPZPJ2572R1ZT
|
Parveen Enterprises
|
06BPZPJ2572R1ZT_56137
|
Oriental Bank of Commerce
|
ORBC0102114
|
|
06BPZPJ2572R1ZT
|
Material
|
1195
|
06AZZPA3567C1Z9
|
NISHAR AHMED ENTERPRISES
|
06AZZPA3567C1Z9_49845
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
06AZZPA3567C1Z9
|
Material
|
1196
|
06ADYPH2095M1ZU
|
Hakamdin B.M.S & Cont.
|
06793200666_32619
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
06ADYPH2095M1ZU
|
Material
|
1197
|
06ADBPH9541B1ZZ
|
Hanif contrctor
|
06adbph9541b1zz_52801
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
06ADBPH9541B1ZZ
|
Material
|
1198
|
06AELPG4121M1ZJ
|
BHAGWAT PRASAD AND SONS
|
06AELPG4121M1ZJ_49999
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
06AELPG4121M1ZJ
|
Material
|
1199
|
06ANRPL9740L1Z8
|
L.K ENTERPRISES
|
06ANRPL9740L1Z8_58560
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
06ANRPL9740L1Z8
|
Material
|
1200
|
06ALCPC7589B1ZA
|
m/s Kaka kishan lal
|
06ALCPC7589B1ZA_50393
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
06ALCPC7589B1ZA
|
Material
|
1201
|
06ALGPM9155R1Z9
|
M/s Mittal Electronic and Electrical
|
06ALGPM9155R1Z9_53827
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
06ALGPM9155R1Z9
|
Material
|
1202
|
06AMCPN8041N1ZR
|
M / S SHRI BANKEBIHRI BUILDING MATERIAL SUPPLIER
|
06AMCPN8041N1ZR_59777
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
06AMCPN8041N1ZR
|
Material
|
1203
|
06631332437
|
SHRI KRASHNA BUILDING MATERAAL SUPPLIER
|
06631332437_29304
|
Oriental Bank of Commerce
|
ORBC0101385
|
|
|
Material
|
1204
|
06663204181
|
Salman B.M.S & Construction
|
06663204181_35900
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1205
|
06713201195
|
M/S VEER BUILDING MATERIAL SUPPLIER
|
06713201195_24322
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1206
|
06713208878
|
M/S NIKHIL SACHDEVA CONTRACTOR
|
06713208878_47608
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1207
|
06731332091
|
M/S SHRI BALAJI TRADERS
|
06731332091_28507
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1208
|
06733200506
|
M/s Bhumiya Bhatta co.
|
06733200506_25706
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1209
|
06843204082
|
M/SBUILDING MATERIAL SUPLIERS
|
06843204082_33819
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1210
|
06803204201
|
M/S sattar Building Material supplier tonka
|
06803204201_45099
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1211
|
06773208294
|
S.K.BUILDING MATERIAL SUPPLIER HATHIN
|
06773208294_39560
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1212
|
06801306202
|
RUDMAL MOHANLAL
|
06801306202
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1213
|
06801306203
|
RUDMAL MOHANLAL
|
06801306203
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1214
|
06903201333
|
HANSRAJ
|
06903201333_24143
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
1215
|
06563204333
|
M/S HEMANT TRADERS
|
06563204333_34250
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1216
|
06553204290
|
Muk.Enterpriese
|
06553204290_34747
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1217
|
06433200573
|
M/S TAHIR TRADERS
|
06433200573_28644
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1218
|
06403201123
|
MOHD. YUNUS B.M.S
|
06403201123_36271
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1219
|
06433101827
|
NUMBERDAR TILES CO
|
06433101827_44870
|
Oriental Bank of Commerce
|
ORBC0100755
|
|
|
Material
|
1220
|
06513204021
|
M.K.Enterprises
|
06513204021_31482
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1221
|
06523204161
|
Jaker Hussain Enterprises
|
06523204161_31787
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1222
|
06075678724
|
mohansingh
|
06075678724_26184
|
Oriental Bank of Commerce
|
ORBC0101386
|
|
|
Material
|
1223
|
06183204445
|
M/S Shri ram b.m.s & Contracter
|
06183204445_33688
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1224
|
06203200554
|
The Amish Cooperative.Labour&Constructions Socity
|
06203200554_31259
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1225
|
06213208248
|
m garg painter& sanatri store
|
06213208248_45832
|
Oriental Bank of Commerce
|
ORBC0100656
|
|
|
Material
|
1226
|
06331324939
|
M/S Anuj & Brother Tre.
|
06331324939_25535
|
Oriental Bank of Commerce
|
ORBC0100840
|
|
|
Material
|
1227
|
06363201242
|
M/S UMAR BUILDING MATERIAL SUPPLIER & TRADERS
|
06363201242_36331
|
Oriental Bank of Commerce
|
ORBC0101432
|
|
|
Material
|
1228
|
06COLPP1729NIZD
|
M/s Parihar Traders
|
06COLPP1729nIZD_57914
|
Oriental Bank of Commerce
|
ORBC0100673
|
|
06COLPP1729NIZD
|
Material
|
1229
|
06DBGPP3894H1Z7
|
TEWATIA TRADING COMPANY
|
06DBGPP3894H1Z7_57111
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
06DBGPP3894H1Z7
|
Material
|
1230
|
06DBUPS5812N2ZQ
|
YASH SEHRAWAT BUILDING MATERIAL SUPPLIER
|
06DBUPS5812N2ZQ_53914
|
Oriental Bank of Commerce
|
ORBC0101576
|
|
06DBUPS5812N2ZQ
|
Material
|
1231
|
06EEVPS9952A1ZT
|
S.P.ENTERPRISES
|
06EEVPS9952A1ZT_51416
|
Punjab & Sind Bank
|
PSIB0021029
|
|
06EEVPS9952A1ZT
|
Material
|
1232
|
06RTKA05792D1D0
|
DPC MGNREGS CUM CEO DRDA PALWAL
|
06RTKA05792D1DO_68435
|
Punjab National Bank
|
PUNB0067310
|
|
06RTKA05792D1D0
|
Admin
|
1233
|
06GFYPS5815G1ZO
|
M/S GIRRAJ TRADERS
|
06943209032_48443
|
Punjab National Bank
|
PUNB0138610
|
|
06GFYPS5815G1ZO
|
Material
|
1234
|
06GRDPS5583L1ZO
|
M/S S .K ENTERPRISES
|
06903208225_48716
|
Punjab National Bank
|
PUNB0138610
|
|
06GRDPS5583L1ZO
|
Material
|
1235
|
06CMSPS8004G2ZN
|
M / S SHABUDDIN BUILDING MATERIEL SUPPLIER
|
06CMSPS8004G2ZN_63475
|
Punjab National Bank
|
PUNB0138610
|
|
06CMSPS8004G2ZN
|
Material
|
1236
|
06DFPPK7192G1ZY
|
KHALID CONTRACTOR AND BUILDING MATERIAL SUPPLIER
|
06DFPPK7192G1ZY_53862
|
Punjab National Bank
|
PUNB0211410
|
|
06DFPPK7192G1ZY
|
Material
|
1237
|
06283200607
|
HUSHIYAR SINGH CONTRACTOR & B.M.S
|
06283200607_39195
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
1238
|
06403205876
|
YASH TILES AND SANITARY HOUSE PALWAL
|
06403205876_47350
|
Punjab National Bank
|
PUNB0286200
|
|
|
Material
|
1239
|
06573200982
|
RISHPAL
|
06573200982_26186
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
1240
|
06667686970
|
Narender singh / Mate
|
06001316273_26183
|
Punjab National Bank
|
PUNB0098700
|
|
|
Material
|
1241
|
06AXCPC3453E1Z1
|
M/S M.K. TRADERS
|
06AXCPC3453E1Z1_64642
|
Punjab National Bank
|
PUNB0065610
|
|
06AXCPC3453E1Z1
|
Material
|
1242
|
06BCUPD5708H1ZG
|
Devilal Building Material Supplier
|
06BCUPD5708H1ZG_50353
|
Punjab National Bank
|
PUNB0003600
|
|
06BCUPD5708H1ZG
|
Material
|
1243
|
06BAZPK8947C1Z3
|
BUNDU BUILDING MATERIAL AND TILES SUPPLIER
|
06573200981
|
Punjab National Bank
|
PUNB0138610
|
|
06BAZPK8947C1Z3
|
Material
|
1244
|
06BPSPS5222Q1Z0
|
Greenwood Enterprises
|
06Bpsps5222Q1Z0_58863
|
Punjab National Bank
|
PUNB0157610
|
|
06BPSPS5222Q1Z0
|
Material
|
1245
|
06BIFPS1630G1ZG
|
shri ji Building Material Supplier Hodal
|
06193200123_26226
|
Punjab National Bank
|
PUNB0065610
|
|
06BIFPS1630G1ZG
|
Material
|
1246
|
06BIZPK5595G1ZG
|
SATISH KUMAR BUILDING MATERIAL SUPPLIER
|
06493200637_25237
|
Punjab National Bank
|
PUNB0157610
|
|
06BIZPK5595G1ZG
|
Material
|
1247
|
06BSKPA6890H2ZI
|
atif enterprises
|
06BSKPA6890H2ZI_54212
|
Punjab National Bank
|
PUNB0211410
|
|
06BSKPA6890H2ZI
|
Material
|
1248
|
06BSKPA6890M2IJ
|
AATIF ENTERPRISES
|
06851307096_27851
|
Punjab National Bank
|
PUNB0211410
|
|
06BSKPA6890M2IJ
|
Material
|
1249
|
06CDSPK6303H1ZF
|
B.S. ENTERPRISES
|
06CDSPK6303H1ZF_57106
|
State Bank of India
|
SBIN0003245
|
|
06CDSPK6303H1ZF
|
Material
|
1250
|
06ABCPK4456D1ZZ
|
M/s KUNDAN LAL AND SONS
|
06ABCPK4456D1ZZ_53828
|
State Bank of India
|
SBIN0050107
|
|
06ABCPK4456D1ZZ
|
Material
|
1251
|
06ABGPI6441L1ZJ
|
MOHD. IQBAL CONTRACTOR AND BMS
|
06ABGPI6441L1ZJ_56777
|
State Bank of India
|
SBIN0002354
|
|
06ABGPI6441L1ZJ
|
Material
|
1252
|
06ABKPK9902E1ZO
|
Haryana machinery store
|
06ABKPK9902E1Zo_52150
|
Syndicate Bank
|
SYNB0008219
|
|
06ABKPK9902E1ZO
|
Material
|
1253
|
06601326100
|
MAI BHARAT TRADING COMPANY
|
06601326100_33312
|
Syndicate Bank
|
SYNB0008218
|
|
|
Material
|
1254
|
06461329281
|
M/S BALAJI STON AND CUTTING CO.BAMNIKHERA
|
06461329281_35282
|
Syndicate Bank
|
SYNB0008224
|
|
|
Material
|
1255
|
06BPCPD5439L1ZU
|
D.K STONE TILES INDUSTRIES
|
06BPCPD5439L1ZU_49998
|
Syndicate Bank
|
SYNB0008274
|
|
06BPCPD5439L1ZU
|
Material
|
1256
|
06AOKPV0221L1ZT
|
pathak febrication
|
06AOKPV0221L1ZT_52149
|
Syndicate Bank
|
SYNB0008224
|
|
06AOKPV0221L1ZT
|
Material
|
1257
|
06ANNPC0359C1ZE
|
CHAUHAN TRADERS
|
06153209123_48164
|
Syndicate Bank
|
SYNB0009264
|
|
06ANNPC0359C1ZE
|
Material
|
1258
|
06DLVPS0610F1Z0
|
SURENDER SINGH BUILDING MATERIAL SUPPLIER
|
06DLVPS0610F1Z0_53908
|
Syndicate Bank
|
SYNB0008297
|
|
06DLVPS0610F1Z0
|
Material
|
1259
|
06DMBPK3460G1ZA
|
MAHALAXMI NURSERY
|
06DMBPK3460G1ZA_49899
|
UCO Bank
|
UCBA0000390
|
|
06DMBPK3460G1ZA
|
Material
|
1260
|
06DOJPR8322J1ZH
|
R.K Enterprises
|
06DOJPR8322J1ZH_54884
|
Union Bank of India
|
UBIN0820521
|
|
06DOJPR8322J1ZH
|
Material
|
1261
|
06EJZPK2688JIZ8
|
M/S UNISKO MANPOWER OF FORESTRY WORKS
|
06EJZPK2688JIZ8_63576
|
Union Bank of India
|
UBIN0912468
|
|
06EJZPK2688JIZ8
|
Material
|
1262
|
06AGKPC6857HIZ8
|
CHAUHAN AND COMPANY
|
06agkpc6857hiz8_63575
|
Union Bank of India
|
UBIN0570613
|
|
06AGKPC6857HIZ8
|
Material
|
1263
|
06AVZPK3412G1ZF
|
MM AND COMPANY
|
06AVZPK3412G1ZF_54226
|
Union Bank of India
|
UBIN0561509
|
|
06AVZPK3412G1ZF
|
Material
|
1264
|
06AWMPT1308G1ZI
|
M/S CHAUDHARY TRADING COMPANY
|
06913209324_47759
|
Union Bank of India
|
UBIN0820521
|
|
06AWMPT1308G1ZI
|
Material
|
1265
|
06AWMPT1308G2ZH
|
MS VIRENDER TEWATIA CONTRACTOR
|
06AWMPT1308G2ZH_56614
|
Union Bank of India
|
UBIN0820521
|
|
06AWMPT1308G2ZH
|
Material
|
1266
|
06CFCPS0984Q1ZP
|
SHIVAM BUILDING MATERIAL SUPPLIER CONTRACTOR
|
06CFCPS0984Q1ZP_57421
|
Union Bank of India
|
UBIN0561509
|
|
06CFCPS0984Q1ZP
|
Material
|
1267
|
06CGIPK8799N1ZA
|
PIYUSH TRADING CO.
|
06CGIPK8799N1ZA_62680
|
Union Bank of India
|
UBIN0820521
|
|
06CGIPK8799N1ZA
|
Material
|
1268
|
06BVZPM8102J1Z0
|
A.M.J TRADING COMPANY
|
06BVZPM8102J1Z0_53171
|
Union Bank of India
|
UBIN0820521
|
|
06BVZPM8102J1Z0
|
Material
|
1269
|
06ABFPK4657F1ZP
|
MS SHRI KELA BRICKS FACTORY
|
06ABFPK4657F1ZP_53907
|
Union Bank of India
|
UBIN0561509
|
|
06ABFPK4657F1ZP
|
Material
|
1270
|
06911328209
|
KUNAL STEEL & BUILDERS
|
06911328209_25536
|
Union Bank of India
|
UBIN0552771
|
|
|
Material
|
1271
|
06911331895
|
M/S JAI MAA AMBEY TILE INDUSTRIES
|
06911331895_23957
|
Union Bank of India
|
UBIN0561509
|
|
|
Material
|
1272
|
06951223621
|
STEEL FEBRICATOR
|
06951223621_25236
|
Union Bank of India
|
UBIN0535443
|
|
|
Material
|
1273
|
06711837860
|
CHOUDHARY TRADERS
|
06711837860_44869
|
Union Bank of India
|
UBIN0563790
|
|
|
Material
|
1274
|
06611819873
|
JAGVEER SINGH
|
06611819873_26259
|
VIJAYA BANK
|
VIJB0008329
|
|
|
Material
|
1275
|
06DSHPK4820C1Z2
|
Y V ENTERPRISES
|
06DSHPK4820C1Z2_53917
|
VIJAYA BANK
|
VIJB0008329
|
|
06DSHPK4820C1Z2
|
Material
|
1276
|
06ADZFS1369L1Z6
|
Shri Sai Enterprises
|
06ADZFS1369L1Z6_59454
|
Yes Bank Ltd.
|
YESB0000722
|
|
06ADZFS1369L1Z6
|
Material
|