S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0033769900
|
Parmod S/o Mal Singh
|
0033769900_36832
|
State Bank of India
|
SBIN0011845
|
Exempted and Approved
|
|
Material
|
2
|
06000000001
|
Goyal Trading Co.
|
1215011/Goyal1
|
|
|
|
|
Material
|
3
|
06000000002
|
N.K. Bricks Kiln
|
1215011/N.K.
|
|
|
|
|
Material
|
4
|
06000000003
|
Hardeep Singh Works
|
1215011/Har
|
ICICI BANK
|
|
|
|
Material
|
5
|
06000000004
|
Kishan Krishi Works
|
1215011/Ks
|
Punjab National Bank
|
|
|
|
Material
|
6
|
06021529537
|
Sh. nathan bricks co
|
1215010/nathan
|
JK Bank
|
JAKA0HISSAR
|
|
|
Material
|
7
|
06071526163
|
M/S BADHAWER BRICKS CO.
|
1215007/BRICKS
|
|
|
|
|
Material
|
8
|
06071537318
|
M/S New Haryana Bricks Co.
|
1215011/Hary
|
|
|
|
|
Material
|
9
|
06081505060
|
M/S BHAIRUN PARSHAD MANI RAM
|
1215009/BHAIRU
|
Punjab National Bank
|
|
|
|
Material
|
10
|
06081535906
|
SATGURU IRON STORE
|
1215009/SATGUR
|
|
|
|
|
Material
|
11
|
06102506186
|
Suresh Kumar BKO Shahnzanpur
|
1215007/S.K.BK
|
|
|
|
|
Material
|
12
|
06111532931
|
M/S BHAGWAT DAYAL MANDI ADAMPUR
|
1215009/BDAYAL
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
13
|
06131532047
|
Bajrang bricks
|
1215007/BAJ
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
14
|
06131537479
|
M/S Sushila Malik Enterprises
|
1215014/SSL
|
HDFC
|
HDFC0004090
|
|
|
Material
|
15
|
06141517637
|
Capital Safe Works
|
1215011/Cap
|
|
|
|
|
Material
|
16
|
06141537522
|
New Balaji BKO SADLPUR
|
1215009/BKO
|
State Bank of India
|
SBIN0050356
|
|
|
Material
|
17
|
06151511666
|
Jagdish Rai Vijay Kumar
|
1215011/Rai
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
18
|
06151524179
|
M/S Haryana Brick Kiln Owner
|
1215011/Hry
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
19
|
06152002001
|
Ms. Moti Ram Lachman Dass
|
1215014/Moti
|
|
|
|
|
Material
|
20
|
06161530430
|
new Bajaj Paints & H/w Store
|
1215016/newbaj
|
|
|
|
|
Material
|
21
|
06161540430
|
Babaji Furniture marat
|
1215016/babaji
|
|
|
|
|
Material
|
22
|
06171524071
|
Rohit Kumar Supplier
|
1215016/Rohit
|
|
|
|
|
Material
|
23
|
06181534978
|
Jai Hanuman Bhatta Udyog
|
1215010/Jai
|
Union Bank of India
|
UBIN0549011
|
|
|
Material
|
24
|
06191532596
|
KRISHAN BANSAL IRON STORE
|
1215009/KRISHA
|
Bank of India
|
|
|
|
Material
|
25
|
06221536896
|
Kajla Cement Store
|
1215010/Kajla
|
|
|
|
|
Material
|
26
|
06241536206
|
Navdeep Bricks
|
1215007/navde
|
|
|
|
|
Material
|
27
|
06251532563
|
sh. ram bricks company
|
1215007/ram
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
28
|
06261538232
|
Sham Ji Bricks Co.
|
1215011/Sham
|
Punjab National Bank
|
PUNB0145100
|
|
|
Material
|
29
|
06271537111
|
M/S GARG CEMENT AJENCY
|
1215009/GARG
|
ICICI BANK
|
ICIC0000859
|
|
|
Material
|
30
|
06291536324
|
Jai Hanuman PKO Kanoh
|
1215008/Jai
|
|
|
|
|
Material
|
31
|
06301107142
|
sugan Gramoudyog mandal
|
1215016/Sugun
|
Union Bank of India
|
UBIN0537977
|
|
|
Material
|
32
|
06301107143
|
Shakti Bhatta Gramudyog Mandal
|
1215016/Shakti
|
|
|
|
|
Material
|
33
|
06301531323
|
Bhadda udjog Nangthala
|
1215008/bhadda
|
|
|
|
|
Material
|
34
|
06321532670
|
Rajendera Cement Store
|
1215009/Raj
|
Punjab National Bank
|
|
|
|
Material
|
35
|
06321535580
|
Mor Bhatta Udrog
|
1215010/Mor
|
Union Bank of India
|
|
|
|
Material
|
36
|
06331536787
|
GUJRAT TRADING COMPANY
|
1215009/GTC
|
|
|
|
|
Material
|
37
|
06341538285
|
NARENDER CEMENT
|
1215007/NAREND
|
Oriental Bank of Commerce
|
ORBC0101475
|
|
|
Material
|
38
|
06361528768
|
Om Trading Co.
|
1215010/Om
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
39
|
06361531387
|
Maa goura Bricks Udyog
|
1215011/Maa
|
|
|
|
|
Material
|
40
|
06361534782
|
Karan Singh Ranolia
|
1215009/Karan
|
|
|
|
|
Material
|
41
|
06381530988
|
M/S KISAN BRICKS COMPNY
|
1215008/KISAN
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
42
|
06381536808
|
Satyam Enterprises
|
1215010/Satyam
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
43
|
06411530438
|
Aman Gram Udyog Mandal
|
1215010/Aman
|
Oriental Bank of Commerce
|
ORBC0100079
|
|
|
Material
|
44
|
06411531602
|
M/s Shiv Bricks
|
1215008/Shiv
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
45
|
06431535665
|
M/S HARPAL SINGH
|
1215009/HARPAL
|
|
|
|
|
Material
|
46
|
06431537217
|
krishan steel wooden
|
1215007/krisha
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
47
|
06441524456
|
Jindal Industries
|
1215008/Jindal
|
|
|
|
|
Material
|
48
|
06441536290
|
Rajender Cement store
|
1215011/raj
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
49
|
06451518887
|
Shiv Shakti Furnitur Works
|
1215014/Shiv
|
|
|
|
|
Material
|
50
|
06461525512
|
M/S CHOUDHRY IRON STORE
|
1215009/CHODRI
|
|
|
|
|
Material
|
51
|
06461536376
|
Balaji Bricks Co.
|
1215010/Balaji
|
Punjab National Bank
|
|
|
|
Material
|
52
|
06472001631
|
Ms. Gupta Electric Store
|
1215014/Gupta
|
|
|
|
|
Material
|
53
|
06472009100
|
M/S Panchal Agriculture Impmliments
|
1215014/Panchl
|
|
|
|
|
Material
|
54
|
06501529952
|
FOJI SATRING & BULIDING
|
1215006/FOJI
|
|
|
|
|
Material
|
55
|
06501530437
|
Bharat Bhatta Udyog
|
1215010/Bharat
|
IDBI
|
IBKL0001306
|
|
|
Material
|
56
|
06541529736
|
m/s saharan bricks
|
1215008/sahara
|
|
|
|
|
Material
|
57
|
06551403679
|
Shiv Ganga Indst.
|
1215006/Sh
|
|
|
|
|
Material
|
58
|
06551537539
|
Sri Sant Kripa engineering co
|
1215011/Srisan
|
|
|
|
|
Material
|
59
|
06552002862
|
DKP Gramoudyog Mandal
|
1215014/DKP
|
|
|
|
|
Material
|
60
|
06561517891
|
Bansidhar Gajanand
|
1215011/Bansi
|
|
|
|
|
Material
|
61
|
06581536892
|
S.K. Enterprises
|
1215009/SKE
|
AXIS BANK
|
UTIB0000260
|
|
|
Material
|
62
|
06581536893
|
Dalip Kumar, Mandi Adampur
|
1215009/Dalip
|
|
|
|
|
Material
|
63
|
06581538250
|
shree balaji Kakrit pipe udyog
|
1215016/Balaji
|
|
|
|
|
Material
|
64
|
06591530921
|
M/s Sanjay Trading Company
|
1215010/Sanjay
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
65
|
066003267373
|
Sant Lal
|
066003267373_63194
|
IDBI
|
IBKL0002079
|
|
|
Material
|
66
|
06601534747
|
M/S Subhash trading co.
|
1215011/Tradec
|
Union Bank of India
|
UBIN0555703
|
|
|
Material
|
67
|
06601537463
|
baba Jamna giri bhatta udyog
|
1215011/Baba
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
68
|
06611534499
|
Jakhar Bricks Works
|
1215009/Jakhar
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
69
|
06631529541
|
M/S.Taj Mahal Bricks co.
|
1215010/M.t.s
|
Allahabad Bank
|
ALLA0211990
|
|
|
Material
|
70
|
06641535792
|
Thakur Ji Steels
|
1215015/Thakur
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
71
|
06651525359
|
M/S KISAN BRICKS KILN OWNER
|
1215009/KISAN
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
72
|
06651539902
|
Mohan Lal Building Material Supplier
|
1215016/Mohan
|
|
|
|
|
Material
|
73
|
06661528021
|
M/s Laxmi Steel Trading co.
|
1215010/LST
|
|
|
|
|
Material
|
74
|
06661532095
|
Anupam Traders
|
1215010/anup
|
|
|
|
|
Material
|
75
|
06661535393
|
KISAN BHATTA UDJOG
|
1215007/KISAN
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
76
|
06681523063
|
Shri Balaji Marbal House
|
1215011/Shri12
|
UCO Bank
|
UCBA0000162
|
|
|
Material
|
77
|
06681537031
|
Shri Balaji Cement Store
|
1215014/Cement
|
|
|
|
|
Material
|
78
|
06681537322
|
Parveen Kumar
|
1215011/Parven
|
|
|
|
|
Material
|
79
|
06701517329
|
PLYWOOD AJENCY
|
1215009/PLYWOO
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
80
|
06701537505
|
Jangra Bricks Co.
|
1215010/Jangra
|
|
|
|
|
Material
|
81
|
06711521931
|
M/S Sajjan kumar & sons
|
1215011/Sajan
|
|
|
|
|
Material
|
82
|
06721526145
|
Haryana Bricks co. Saharwa
|
1215010/HBC
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
83
|
06722006586
|
Ms. Shree Mahabir Paints Store
|
1215014/Mhabir
|
|
|
|
|
Material
|
84
|
06731516973
|
M/S RAM SAVRUP SHIV KUMAR
|
1215009/RAM
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
85
|
06741519247
|
Ravi Bansal Iron Store
|
1215010/Ravi
|
Bank of India
|
|
|
|
Material
|
86
|
06741534961
|
Gorchi Bricks CO.
|
1215011/Bricks
|
Bank of India
|
BKID0006761
|
|
|
Material
|
87
|
06751525886
|
Rajesh Cements Store
|
1215008/Rajesh
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
88
|
06751529184
|
M/sShiv Shakti Bricks co.
|
1215010/SB
|
Punjab National Bank
|
PUNB0230600
|
|
|
Material
|
89
|
06751535004
|
krishan uklana mandi
|
1215007/uklan
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
90
|
06781537655
|
Bhadar Cement Store
|
1215010/Bhadar
|
|
|
|
|
Material
|
91
|
06801531242
|
Satguru Bricks Co.
|
1215011/Sat
|
|
|
|
|
Material
|
92
|
06801535510
|
Shiv Cement Store
|
1215011/Shiv1
|
|
|
|
|
Material
|
93
|
06812150451
|
Radhe Radhe Building Mertirail suplier
|
1215016/Radhe
|
|
|
|
|
Material
|
94
|
06813518216
|
Kohinur Bhata Udyog
|
1215016/Kohinu
|
|
|
|
|
Material
|
95
|
06816534923
|
VENUS IMPEX
|
1215010/VI
|
|
|
|
|
Material
|
96
|
06821531619
|
Vijay Deep store
|
1215010/deep
|
Union Bank of India
|
|
|
|
Material
|
97
|
06822909019
|
KHEMKA TRADERS
|
1215009/KHEMKA
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
98
|
06831104377
|
RS Spun Pipe Co.
|
1215006/rs
|
|
|
|
|
Material
|
99
|
06831523320
|
Bharat Trading Co.
|
1215011/Bharat
|
Punjab National Bank
|
|
|
|
Material
|
100
|
06831523417
|
Sohan Lal Bal Chand
|
1215007/Sohan
|
|
|
|
|
Material
|
101
|
06831530983
|
Babu Mungipa Bricks Co.
|
1215010/Babu
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
102
|
06831534960
|
Saurabh Bricks
|
1215015/Saurab
|
|
|
|
|
Material
|
103
|
06831537288
|
Bala Ji Wire Trading Company
|
1215014/Balaji
|
|
|
|
|
Material
|
104
|
06831537579
|
Chaudhary Bricks Co.
|
1215011/Ch
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
105
|
06841532481
|
A.N.N.ENTERPRISES
|
1215010/ANN
|
|
|
|
|
Material
|
106
|
06841535197
|
Chahal Bricks Co.
|
1215011/Chahal
|
Syndicate Bank
|
SYNB0008296
|
|
|
Material
|
107
|
06861533052
|
aneja cement store
|
1215016/aneja
|
Punjab National Bank
|
|
|
|
Material
|
108
|
06861535380
|
Rama hardware & MachineryStore
|
1215009/Rama
|
|
|
|
|
Material
|
109
|
06881537794
|
Shree Krishna Steels
|
1215010/SKS
|
|
|
|
|
Material
|
110
|
06891537255
|
M/S MAHADEV TRADING CO.
|
1215008/MAHADE
|
|
|
|
|
Material
|
111
|
06900221213
|
BDPO Hansi-1
|
1215016/BDPO
|
AXIS BANK
|
UTIB0002031
|
|
|
Material
|
112
|
06901535261
|
Tajmahal Brick Udyog
|
1215016/Taj
|
|
|
|
|
Material
|
113
|
06911534819
|
M/s. Dada Vikram Cement Store
|
1215014/NND
|
|
|
|
|
Material
|
114
|
06921521379
|
M/S SHAKTI BUILDER
|
1215009/SHAKTI
|
|
|
|
|
Material
|
115
|
06931529473
|
New Laxmi Bricks Kila Sadalpur
|
1215009/Laxmi
|
|
|
|
|
Material
|
116
|
06931535099
|
Jai Ganesh Buld. Material
|
1215015/Jai
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
117
|
06941105626
|
Atul pipe corporation
|
1215011/corp
|
|
|
|
|
Material
|
118
|
06941528837
|
Ms. Kapro Bricks Company
|
1215014/Kapro
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
119
|
06941538246
|
S.K Trader
|
1215010/S.K
|
Punjab National Bank
|
|
|
|
Material
|
120
|
06951536349
|
BHARAT BRICKS COMPANY
|
1215009/BBC
|
Punjab National Bank
|
|
|
|
Material
|
121
|
06951536640
|
M/s.Dharama Laxmi Tradingh co.
|
1215010/dLt
|
Union Bank of India
|
|
|
|
Material
|
122
|
06961403793
|
Bhoda Brick Company
|
1215008/Bhoda
|
Central Bank Of India
|
CBIN0281515
|
|
|
Material
|
123
|
06961536683
|
Beriwal Cement Agency
|
1215010/Ber
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
124
|
06971537696
|
B.B.C.
|
1215006/b
|
|
|
|
|
Material
|
125
|
06981532792
|
Parmanand Mukesh Kumar
|
1215010/Parman
|
Punjab National Bank
|
|
|
|
Material
|
126
|
06981534538
|
Ghangas Enterprises
|
1215010/Ghan
|
|
|
|
|
Material
|
127
|
06991761053
|
Jagra Satring Store Hardware Store
|
1215016/Jagra
|
|
|
|
|
Material
|
128
|
06AAFFK7684R1ZE
|
Kapil Bricks Co.
|
1215010/Kapil
|
Bank of India
|
BKID0006761
|
|
06AAFFK7684R1ZE
|
Material
|
129
|
06AAOFP0480B1ZH
|
Paras Bricks Kulari
|
1215008/Paras
|
Punjab National Bank
|
PUNB0650300
|
|
06AAOFP0480B1ZH
|
Material
|
130
|
06AARFM2029C1ZI
|
M/S MAJOR BRICKS COMPANY
|
1215009/MAJOR
|
Punjab National Bank
|
PUNB0328900
|
|
06AARFM2029C1ZI
|
Material
|
131
|
06AASFB6190J1ZZ
|
Bhola bricks company
|
1215007/bhola
|
Punjab National Bank
|
PUNB0019700
|
|
06AASFB6190J1ZZ
|
Material
|
132
|
06AAZPB6051B1ZW
|
Choudhary Bros. Bricks Co.
|
1215010/Ch
|
State Bank of India
|
SBIN0050929
|
|
06AAZPB6051B1ZW
|
Material
|
133
|
06ABRFM7176R1Z9
|
Manisha wife of Ravi Lohari Ragho
|
DAVCA3211B_67957
|
State Bank of India
|
SBIN0000647
|
|
06ABRFM7176R1Z9
|
Material
|
134
|
06ADSPK52302222
|
Ajmer son of Chandgi Ram Moth Karnel
|
DABPA3211V_67948
|
Canara Bank
|
CNRB0004549
|
|
06ADSPK52302222
|
Material
|
135
|
06ADSPK52308888
|
Satish son of Dharmbir Moth Karnel
|
DABXA3211B_67950
|
Punjab National Bank
|
PUNB0759000
|
|
06ADSPK52308888
|
Material
|
136
|
06AFFPP4503H1ZN
|
M/S MAHBIR & SURESH
|
1215007/M&S
|
ICICI BANK
|
ICIC0003590
|
|
06AFFPP4503H1ZN
|
Material
|
137
|
06AHRPD5573H1Z3
|
M/s Maa Durga Bricks Co. B.K.O
|
1215016/BKO
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AHRPD5573H1Z3
|
Material
|
138
|
06BOUPK5868M1ZE
|
Davis son of Dilbag GP Bhani Amirpur
|
WXOPS1769D_72601
|
State Bank of India
|
SBIN0050109
|
|
06BOUPK5868M1ZE
|
Material
|
139
|
06CAKPS1504F2GG
|
Rajkumar son of Dalip Singh Petwar
|
AASSD4578B_67922
|
HDFC
|
HDFC0004090
|
|
06CAKPS1504F2GG
|
Material
|
140
|
06CAKPS1504F2ZC
|
Rajesh son of Jagat Singh Mirachpur
|
FABPA3211B_67984
|
State Bank of India
|
SBIN0050109
|
|
06CAKPS1504F2ZC
|
Material
|
141
|
06DUFPK1007K1ZU
|
RAMESH EARTH MOVERS
|
DUFPK1007K_46978
|
State Bank of India
|
SBIN0051048
|
Exempted and Approved
|
|
Material
|
142
|
07AQMPM1749C1ZW
|
Meenu son of Dharmbir Sulchani
|
AASSD4578C_67923
|
Punjab National Bank
|
PUNB0484000
|
|
07AQMPM1749C1ZW
|
Material
|
143
|
08AARFB3812A1LL
|
Dinesh son of Satywan Sulchani
|
AASSD4578D_67924
|
State Bank of India
|
SBIN0050109
|
|
08AARFB3812A1LL
|
Material
|
144
|
08AARFB3812A1TT
|
Jaipal son of Inder Mirchapur
|
DABPA3218Q_67970
|
Punjab National Bank
|
PUNB0730300
|
|
08AARFB3812A1TT
|
Material
|
145
|
1741236547
|
M/S Shree Shyam BAba Bricks co
|
1741236547_26929
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
146
|
234521350445
|
Sandeep Kumar S/o Ramesh Kumar
|
234521350445_34462
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
147
|
246498335644
|
Ram Narayan S/o Sh. Kartara
|
246498335644_34584
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
148
|
273922700181
|
Kuldeep Singh S/o Sh. Shakti Singh
|
273922700181_34642
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
149
|
343728892049
|
Kashmir S/o Jagdish
|
343728892049_46359
|
Indian Bank
|
IDIB000H028
|
Exempted and Approved
|
|
Material
|
150
|
4623916370741
|
Jagdish Painter
|
4623916370741_60944
|
Canara Bank
|
CNRB0005050
|
|
|
Material
|
151
|
471332829249
|
Kuldeep Singh S/o Sh. Dharam Singh
|
HR/09/74/018178_33169
|
Punjab National Bank
|
PUNB0313000
|
|
|
Material
|
152
|
4784190023
|
M/S Shivalik Bricks co
|
4784190023_26422
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
153
|
4999116526327
|
Surender Kumar S/o Sh. Ram Kishan
|
4999116526327_34463
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
154
|
551611780821
|
Sandeep Kumar S/o Sh. Rajbir
|
551611780821_34581
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
155
|
561185791442
|
Rajender S/o Sh. Gulab
|
561185791442_34583
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
156
|
569997484945
|
Ravinder S/o Sh. Rajbir Singh
|
569997484945_34464
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
157
|
609617480415
|
Harbhaj S/o Sh. Ran Singh
|
609617480415_34586
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
158
|
751812610599
|
Virendera Electric Repairing Centre
|
751812610599_34823
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
159
|
772163936987
|
Kuldeep S/o Sh. Chandi Ram
|
772163936987_34585
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
160
|
803798491872
|
Shamsher S/o Sh. Jagmat
|
803798491872_34582
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
161
|
8557964562
|
M/S Tirupati bricks co
|
8557964562_26423
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
162
|
8591457845
|
MAngal bricks co
|
8591457845_26421
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
163
|
908912388602
|
B D & P O BARWALA
|
908912388602_46480
|
HDFC
|
HDFC0002175
|
Exempted and Approved
|
|
Material
|
164
|
920105056559
|
Jai Bhagwan S/o Sh. Ishwar Singh
|
920105056559_34461
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
165
|
934030966709
|
Baba Seel Nath Concrete Udyog
|
934030966709_34040
|
HDFC
|
HDFC0001731
|
|
|
Material
|
166
|
AAAGD2960B
|
CEO DRDA HISAR
|
AAAGD2960B_66378
|
ICICI BANK
|
ICIC0002461
|
|
|
Admin
|
167
|
AAAGD2960D
|
CEO DRDA HISAR
|
AAAGD2960D_66441
|
Punjab National Bank
|
PUNB0329200
|
|
|
Admin
|
168
|
AAAGE0034R
|
Xen (Electrical) PR Ambala
|
AAAGE0034R_37170
|
Bank of Baroda
|
BARB0AMBALA
|
Exempted and Approved
|
|
Material
|
169
|
AABPA2121B
|
Rajiv Kumar son of Ramkumar Budana
|
AABPA2121B_67793
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
170
|
AASSD4578A
|
Satish son of Ranbir Petwar
|
AASSD4578A_67921
|
HDFC
|
HDFC0004090
|
|
|
Material
|
171
|
AASSD4578E
|
Dinesh son of Murari Sulchani
|
AASSD4578E_67925
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
172
|
ABCDE1254B
|
RATI RAM SON OF INDER SINGH BUDANA
|
ABCDE1254B_67795
|
ICICI BANK
|
ICIC0003818
|
|
|
Material
|
173
|
ABCFG5211B
|
Usha wife of Gyan Singh Nara
|
ABCFG5211B_67963
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
174
|
ACPPN2227H
|
Dayanand S/o Shadi Ram
|
ACPPN2227H_46941
|
State Bank of India
|
SBIN0050603
|
Exempted and Approved
|
|
Material
|
175
|
ACPPR2750R
|
BD PO ADAMPUR
|
ACPPR2750R_50252
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
176
|
AEPAB5612C
|
BDPO UKLANA
|
CFH1815672_28291
|
HDFC
|
HDFC0003201
|
|
|
Material
|
177
|
AEQPK9655M
|
BD PO HANSI II
|
AEQPK9655M_49555
|
IDBI
|
IBKL0001306
|
|
|
Material
|
178
|
AFZPV3765P
|
om vishnu
|
AFZPV3765P_62984
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Material
|
179
|
AGDFG5211B
|
Amit son of Pawan kumar Sulchani
|
AGDFG5211B_67943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
180
|
AGHPL1284C
|
Ramesh Shattering Store
|
AGHPL1284C_45255
|
Canara Bank
|
CNRB0003164
|
Exempted and Approved
|
|
Material
|
181
|
AGTPT5183E
|
BD PO HANSI I
|
AGTPT5183E_50514
|
AXIS BANK
|
UTIB0002031
|
|
|
Material
|
182
|
AKIPR1710L
|
RAJESH GODARA Son of PARBHU DAYAL GODARA
|
AKIPR1710L_70756
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
183
|
AKOPC0728P
|
Prem Chand son of Hari singh
|
AKOPC0728P_68430
|
Punjab National Bank
|
PUNB0145100
|
|
|
Material
|
184
|
AKOPD2061N
|
Virender Singh
|
AKOPD2061N_66403
|
Punjab National Bank
|
PUNB0484000
|
|
|
Admin
|
185
|
AKOPR0636D
|
Neelam Rani Ram Avtar
|
AKOPR0636D_68421
|
Punjab & Sind Bank
|
PSIB0021340
|
|
|
Material
|
186
|
ALDFG5211B
|
Umed Singh Son of Rai Singh Mirchapur
|
ALDFG5211B_67952
|
Punjab National Bank
|
PUNB0105400
|
|
|
Material
|
187
|
ALRPH6272K
|
Hanuman S/o Moman Ram
|
ALRPH6272K_46942
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
188
|
AMYPD4928Q
|
NANO COMPUTER
|
AMYPD4928Q_66425
|
Punjab National Bank
|
PUNB0329000
|
|
|
Admin
|
189
|
AOCPN2934E
|
Satya Narayan
|
AOCPN2934E_62791
|
Punjab National Bank
|
PUNB0249400
|
|
|
Material
|
190
|
AOKPB9094D
|
DHARAMBIR
|
AOKPB9094D_69598
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
191
|
AOLPB1595C
|
Suraj Bhan
|
AOLPB1595C_66456
|
State Bank of India
|
SBIN0000652
|
|
|
Admin
|
192
|
APEPR7400N
|
Rajpal Kanoh
|
APEPR7400N_70388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
193
|
APLPK1548P
|
JAGDISH S/O SUBE SINGH
|
APLPK1548P_47142
|
HDFC
|
HDFC0002762
|
Exempted and Approved
|
|
Material
|
194
|
ASDFA3211B
|
Bablu Son of Thath Singh Koth Khurd.
|
ASDFA3211B_67966
|
Indian Bank
|
IDIB000N551
|
|
|
Material
|
195
|
ASDFG5211A
|
Krishan son of Rishal Singh Patwar
|
ASDFG5211A_67942
|
HDFC
|
HDFC0004090
|
|
|
Material
|
196
|
ASDFG5211B
|
VINOD SON OF SOHAN LAL PALI
|
ASDFG5211B_67819
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
197
|
ASDFG5211J
|
Tejbir Son of Mahender Rakhi khas
|
ASDFG5211J_67934
|
HDFC
|
HDFC0004090
|
|
|
Material
|
198
|
ASDFG5211S
|
Rajender Singh son of Chabil Dass Nara
|
ASDFG5211S_67946
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
199
|
ASDFG5211V
|
Sudesh wife of Rammehar Rakhi khas
|
ASDFG5211V_67936
|
HDFC
|
HDFC0004090
|
|
|
Material
|
200
|
ASDFG5211W
|
Mukesh wife of Charn Singh Rakhi khas
|
ASDFG5211W_67938
|
AXIS BANK
|
UTIB0002295
|
|
|
Material
|
201
|
ASGPK1457M
|
Narender Kumar
|
ASGPK1457M_66426
|
IDBI
|
IBKL0000353
|
|
|
Admin
|
202
|
ATTPK0991Q
|
Ramesh Kumar S/o Vijay Singh
|
ATTPK0991Q_36834
|
Punjab National Bank
|
PUNB0163100
|
Exempted and Approved
|
|
Material
|
203
|
AULPB0952A
|
SATBIR
|
HR0879327886_63627
|
HDFC
|
HDFC0004815
|
|
|
Material
|
204
|
AUPPK6429G
|
Sandeep Kumar
|
AUPPK6429G_66368
|
IDBI
|
IBKL0001306
|
|
|
Admin
|
205
|
AVBPP7593B
|
Om Mitti Bharti Solution
|
AVBPP7593B_62849
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
206
|
AVWPK9043M
|
PAWAN KUMAR PS/O DALE SINGH
|
AVWPK9043M_47143
|
IDBI
|
IBKL0000892
|
Exempted and Approved
|
|
Material
|
207
|
AWTPK7742G
|
Manoj Kumar Sharma
|
AWTPK7742G_66375
|
Union Bank of India
|
UBIN0534439
|
|
|
Admin
|
208
|
AYFPK6416K
|
Ramesh Kumar son of Phool Kumar
|
AYFPK6416K_68439
|
Canara Bank
|
CNRB0006390
|
|
|
Material
|
209
|
AYNPK1166G
|
PARDEEP KUMAR S/O BALBIR SINGH
|
AYNPK1166G_47149
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
210
|
AYWPK9779N
|
BALJEET SINGH
|
AYWPK9779N_66384
|
State Bank of India
|
SBIN0003623
|
|
|
Admin
|
211
|
AZIPB7063K
|
Baldev S/o Ram Sawroop
|
AZIPB7063K_46531
|
State Bank of India
|
SBIN0011867
|
Exempted and Approved
|
|
Material
|
212
|
BAFPL1885C
|
Sohan Lal Banbhori
|
BAFPL1885C_69852
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
213
|
BAIPK4522Q
|
J S EARTH MOVERS
|
BAIPK4522Q_47146
|
HDFC
|
HDFC0000155
|
Exempted and Approved
|
|
Material
|
214
|
BASPK4887J
|
Mukesh Kumar
|
BASPK4887J_67213
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
215
|
BAUPJ3873K
|
JAGDISH
|
HR1073225754_63195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
216
|
BBFPP4930D
|
RAJENDER PUNIA
|
BBFPP4930D_63626
|
Bank of Baroda
|
BARB0DBHAUH
|
|
|
Material
|
217
|
BBRPK3062K
|
Sushil Kumar
|
BBRPK3062K_70818
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
218
|
BBVPK5890D
|
Krishan Kumar S/o Chander Bhan
|
BBVPK5890D_36836
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
219
|
BCOPK8871N
|
Parmod Kumar
|
BCOPK8871N_68437
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
220
|
BCUPH8284E
|
HANSRAJ
|
BCUPH8284E_72159
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
221
|
BEHEK4041K
|
Sanjay Kumar Bugana
|
BEHEK4041K_69867
|
State Bank of India
|
SBIN0011867
|
|
|
Material
|
222
|
BEIPV8401F
|
VIKRAM SO OM PARKASH
|
BEIPV8401F_68932
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
223
|
BFGPK8329J
|
DEVENDER KUMAR S/O KRISHAN KUMAR
|
BFGPK8329J_72157
|
Punjab National Bank
|
PUNB0249400
|
|
|
Material
|
224
|
BFJPT2177N
|
TRILOK S/O JASBIR
|
BFJPT2177N_69277
|
HDFC
|
HDFC0002762
|
|
|
Material
|
225
|
BFOPJ2060M
|
Jaswant
|
BFOPJ2060M_68414
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
226
|
BHFPB6930B
|
Dinesh Bilewal S/o Mal Singh Bilewal
|
BHFPB6930B_36825
|
State Bank of India
|
SBIN0011845
|
Exempted and Approved
|
|
Material
|
227
|
BIEPS1793K
|
TARSEM SINGH SO HARBHAJAN SINGH
|
BIEPS1793K_72127
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
228
|
BIYPC0061N
|
RAJAN CHITRA Son of JAGDISH
|
BIYPC0061N_70459
|
HDFC
|
HDFC0003442
|
|
|
Material
|
229
|
BKKPK8347P
|
Rakesh Kumar
|
BKKPK8347P_62789
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
230
|
BKQPK0294K
|
VIJAY KUMAR S/o RANJIT
|
BKQPK0294K_68973
|
Punjab National Bank
|
PUNB0121600
|
|
|
Material
|
231
|
BLZPK0099J
|
MANOJ KUMAR S/O DALIP SINGH
|
BLZPK0099J_72741
|
Punjab National Bank
|
PUNB0467500
|
|
|
Material
|
232
|
BMAPK6541D
|
Parveen so Moman Singh
|
BMAPK6541D_72740
|
Punjab National Bank
|
PUNB0313000
|
|
|
Material
|
233
|
BMHPV9658P
|
Ved Pal Boora
|
BMHPV9658P_62971
|
AXIS BANK
|
UTIB0002276
|
|
|
Material
|
234
|
BMTPR0107H
|
RAVINDER S/O RAMESH KMAR
|
BMTPR0107H_72739
|
Canara Bank
|
CNRB0018296
|
|
|
Material
|
235
|
BNBPA3211B
|
Jaswant son of Uday Singh Koth kalan
|
BNBPA3211B_67967
|
Bank of India
|
BKID0006740
|
|
|
Material
|
236
|
BNEPR6442M
|
R K BOORA EARTH MOVERS
|
BNEPR6442M_36942
|
Punjab National Bank
|
PUNB0163100
|
Exempted and Approved
|
|
Material
|
237
|
BNEPR6442O
|
Ramesh son of Dharmpal Lohari Ragho
|
ASCAG5211B_67959
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
238
|
BODPC3133G
|
SUBHASH CHANDER
|
BODPC3133G_63196
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
239
|
BQBPR9171D
|
Rajesh son of Chander Parkash
|
BQBPR9171D_68432
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
240
|
BRKPS4413B
|
Mahender Singh S/o Ram Kumar
|
BRKPS4413B_36835
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
241
|
BRRPR2053P
|
RAMESH KUMAR SO RAM CHANDER
|
BRRPR2053P_69217
|
Punjab National Bank
|
PUNB0962500
|
|
|
Material
|
242
|
BTHPK2513B
|
ROHTASH KUMAR S/O JAIVIR SINGH
|
BTHPK2513B_70976
|
State Bank of India
|
SBIN0011844
|
|
|
Material
|
243
|
BTPPJ5909L
|
JAGDISH
|
BTPPJ5909L_62979
|
Punjab National Bank
|
PUNB0290300
|
|
|
Material
|
244
|
BUZPN5884M
|
NARESH S O RAMKISHAN
|
BUZPN5884M_66790
|
Punjab National Bank
|
PUNB0007910
|
|
|
Material
|
245
|
BVBPV4010J
|
Vinod son of Dashrath
|
BVBPV4010J_68433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
246
|
BVDPK6194G
|
Suresh Kumar
|
BVDPK6194G_65395
|
State Bank of India
|
SBIN0011845
|
|
|
Material
|
247
|
BVZPK5314G
|
Kamal Kumar
|
BVZPK5314G_68413
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
248
|
BWLPK6287R
|
Sanjay Kumar
|
BWLPK6287R_67211
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
249
|
BXP1189067
|
Joginder S/o Om Parkash
|
BXP1189067_37141
|
State Bank of India
|
SBIN0002499
|
Exempted and Approved
|
|
Material
|
250
|
BYJPJ4649A
|
JITENDER
|
BYJPJ4649A_65427
|
AXIS BANK
|
UTIB0000260
|
|
|
Material
|
251
|
BZYPV3102N
|
MR VIKASH
|
BZYPV3102N_72776
|
Punjab National Bank
|
PUNB0290300
|
|
|
Material
|
252
|
CARPR1570H
|
Rajpal
|
CARPR1570H_62784
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
253
|
CAXPS9233A
|
LAXMAN SINGH S/O BHAJAN LAL
|
CAXPS9233A_47623
|
Punjab National Bank
|
PUNB0020300
|
Exempted and Approved
|
|
Material
|
254
|
CBMPD4289F
|
Dilabg Earth Muvers And Jcb
|
CBMPD4289F_70270
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
255
|
CCKPS6095M
|
Jile Singh
|
CCKPS6095M_36839
|
Punjab National Bank
|
PUNB0163100
|
Exempted and Approved
|
|
Material
|
256
|
CCPPV7364F
|
Vinod son of Bakshi Ram
|
CCPPV7364F_68415
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
257
|
CETPS5131K
|
Baljeet Singh Dhani Prem Nagar
|
CETPS5131K_69855
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
258
|
CFH1501121
|
Lalit Kumar S/o Suresh
|
CFH1501121_37140
|
Bank of Baroda
|
BARB0HISSAR
|
Exempted and Approved
|
|
Material
|
259
|
CFH2307858
|
Kumar Bricks Co.
|
CFH2307858_29851
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
260
|
CHLPK8050J
|
Surender Kumar S/o Sahi Ram
|
CHLPK8050J_47141
|
HDFC
|
HDFC0000155
|
Exempted and Approved
|
|
Material
|
261
|
CJCPK8619J
|
SHARWAN KUMAR Son of VIJAY SINGH
|
CJCPK8619J_70458
|
State Bank of India
|
SBIN0011868
|
|
|
Material
|
262
|
CKDPR8640G
|
Rajkumar Sarsana
|
CKDPR8640G_69866
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
263
|
CKMPR3939P
|
RAJBIR SINGH S/O SURAJBHAN
|
CKMPR3939P_69266
|
State Bank of India
|
SBIN0001566
|
|
|
Material
|
264
|
CNMPP8370F
|
SHRI PAL S/O RAM KISHAN
|
CNMPP8370F_69270
|
State Bank of India
|
SBIN0011868
|
|
|
Material
|
265
|
CNZPK2382R
|
Suresh Kumar
|
CNZPK2382R_64692
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
266
|
CONPA5966C
|
Aman Boora
|
CONPA5966C_63685
|
HDFC
|
HDFC0002175
|
|
|
Material
|
267
|
COQPD2989M
|
DHARAMVIR SO SH DARIYA
|
COQPD2989M_72964
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
268
|
CRAPM3005J
|
MAHENDER S/ OM PARKASH
|
CRAPM3005J_69295
|
State Bank of India
|
SBIN0016669
|
|
|
Material
|
269
|
CRVPR7658M
|
Ram Kumar so Chhailu Ram
|
CRVPR7658M_63743
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
270
|
CSDFG5211B
|
LAKHMI CHAND SON OF CHANDURAM MAJRA
|
CSDFG5211B_67822
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
271
|
CUJPK7892R
|
SANDEEP KUMAR SO RAGHUVIR SINGH
|
CUJPK7892R_72551
|
Canara Bank
|
CNRB0019686
|
|
|
Material
|
272
|
CUYPK6047B
|
KULDEEP KUMAR S/O TELU RAM
|
CUYPK6047B_47144
|
IDBI
|
IBKL0000892
|
Exempted and Approved
|
|
Material
|
273
|
CVEPP8061M
|
PARDEEP
|
CVEPP8061M_63406
|
UCO Bank
|
UCBA0002492
|
|
|
Material
|
274
|
CWDPS72991
|
VIJAY SINGH
|
CWDPS72991_62981
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
275
|
CZP1041771
|
ASHOK KUMAR S/O GYANI RAM
|
CZP1041771_47622
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
276
|
CZP1079516
|
JAGBIR SINGH S/O PARHLAD SINGH
|
CZP1079516_37029
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
277
|
CZP1559160
|
Pardeep S/o Nafe Singh
|
CZP1559160_36845
|
Punjab National Bank
|
PUNB0290300
|
Exempted and Approved
|
|
Material
|
278
|
CZP1567544
|
Sandeep Kumar S/o Rajender Parsad
|
CZP1567544_37117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
279
|
CZP1596451
|
MUNIM
|
CZP1596451_28116
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
280
|
CZP1708882
|
SHAMSHER S/O RANJIT
|
CZP1708882_37108
|
State Bank of India
|
SBIN0006661
|
Exempted and Approved
|
|
Material
|
281
|
CZP1772441
|
RADHEY SHAM SO UMED SINGH YADAV
|
CZP1772441_49225
|
Punjab National Bank
|
PUNB0688400
|
|
|
Material
|
282
|
CZVPS9603P
|
SURENDER SINGH
|
CZVPS9603P_55641
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
283
|
DABPA3211B
|
AMARJEET SON OF SUBHASH MIRACHPUR
|
DABPA3211B_67792
|
Punjab National Bank
|
PUNB0730300
|
|
|
Material
|
284
|
DABPA3211C
|
Manoj son of Ramkumar rakhi khas
|
DABPA3211C_67933
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
285
|
DABPA3211D
|
Rahul son of Rohtash Rakhi Shapur
|
DABPA3211D_67927
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
286
|
DABPA3211E
|
Poonam wife of Rajesh Moth Karnel
|
DABPA3211E_67947
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
287
|
DABPA3211G
|
Rammanohar son of Ramsarup Rakhi Shapur
|
DABPA3211G_67928
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
288
|
DABPA3211K
|
Sandeep Kumar son of Deva Singh Rakhi Shapur
|
DABPA3211K_67929
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
289
|
DABPA3211L
|
Bhateri wife of Bintu Rakhi khas
|
DABPA3211L_67935
|
Canara Bank
|
CNRB0004549
|
|
|
Material
|
290
|
DABPA3211M
|
Sandeep son of Dilbag Rakhi Khas
|
DABPA3211M_67932
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
291
|
DABPA3211N
|
Naresh son of Kapoor Singh Rakhi shapur
|
DABPA3211N_67931
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
292
|
DABPA3211R
|
Mandeep son of Dharmbir Rajpura
|
DABPA3211R_67940
|
HDFC
|
HDFC0004090
|
|
|
Material
|
293
|
DABPA3211S
|
Rajender son of Chandi Ram Rakhi Shapur
|
DABPA3211S_67926
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
294
|
DABPA3211X
|
Ajmer son of Shri Ram Rakhi Shapur
|
DABPA3211X_67930
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
295
|
DABPA3211Y
|
Sandeep son of Shyam Lal Nara
|
DABPA3211Y_67944
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
296
|
DABPA3211Z
|
Sombir son of Birmanand Rajpura
|
DABPA3211Z_67939
|
HDFC
|
HDFC0004090
|
|
|
Material
|
297
|
DABPA3212J
|
Sheela Wife of Harkesh Gamara
|
DABPA3212J_67977
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
298
|
DABPA3213H
|
Rajesh son of Phool Singh Gamara
|
DABPA3213H_67976
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
299
|
DABPA3214R
|
Pardeep son of Kitab Singh Gamara
|
DABPA3214R_67975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
300
|
DABPA3215O
|
Krishan son of Rajmal Majra
|
DABPA3215O_67974
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
301
|
DABPA3215Y
|
Raju son of Dharmpal Moth Ragran
|
DABPA3215Y_67973
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
302
|
DABPA3216P
|
Arun son of Shamlal Moth Ragran
|
DABPA3216P_67972
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
303
|
DABPA3217W
|
Sohan son of Satywan Moth Ragran
|
DABPA3217W_67971
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
304
|
DABPA3219K
|
Rajesh son of Prithvi Kheri Roz
|
DABPA3219K_67978
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
305
|
DABPA3288K
|
Siyaram son of Parkesh singh Kheri roz
|
DABPA3288K_67979
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
306
|
DABPA3444W
|
Balinder son of Omdutt Koth Kalan
|
DABPA3444W_67980
|
Punjab National Bank
|
PUNB0730300
|
|
|
Material
|
307
|
DABPA3456M
|
Anup son of Krison koth khurd
|
DABPA3456M_67982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
308
|
DABPA3999G
|
Sanjeev son of Hawa Singh Koth Khurd
|
DABPA3999G_67983
|
Punjab National Bank
|
PUNB0730300
|
|
|
Material
|
309
|
DABPO3211S
|
Satish son of Ramchander Mirchapur
|
DABPO3211S_67954
|
Punjab National Bank
|
PUNB0730300
|
|
|
Material
|
310
|
DAKLA3211B
|
Vijay pal Son of Sube Singh Rakhi Shahpur
|
DAKLA3211B_67961
|
AXIS BANK
|
UTIB0002295
|
|
|
Material
|
311
|
DANPA3211B
|
Jitender son of Ranbir Mirchapur
|
DANPA3211B_67953
|
Punjab National Bank
|
PUNB0730300
|
|
|
Material
|
312
|
DAXPA3211S
|
Sandeep son of Jagdish Moth karnel
|
DAXPA3211S_67949
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
313
|
DAZPA3211B
|
Reenu wife of Vijay kumar Mirachpur
|
DAZPA3211B_67955
|
Punjab National Bank
|
PUNB0730300
|
|
|
Material
|
314
|
DBDPR6776M
|
Rajesh Khanpur
|
DBDPR6776M_69841
|
Union Bank of India
|
UBIN0932604
|
|
|
Material
|
315
|
DBJ1073337
|
AZAD SINGH S/O SURAJ MAL
|
DBJ1073337_47136
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
316
|
DBJ1074137
|
SANJAY S/O JAIBIR
|
DBJ1074137_47132
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
317
|
DBJ1698323
|
NARENDER KUMAR S/O SHER SINGH
|
DBJ1698323_47131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
318
|
DBMPS6804L
|
CHARAN SINGH S/O FAKIR CHAND
|
DBMPS6804L_69273
|
Union Bank of India
|
UBIN0555703
|
|
|
Material
|
319
|
DBUPS5185J
|
SATBIR SINGH SO RAMBHAGT
|
DBUPS5185J_72965
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
320
|
DCIPK7123P
|
Vinod son of Mani Ram
|
DCIPK7123P_68431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
321
|
DCOPK0569K
|
Ajay Kumar
|
DCOPK0569K_64676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
322
|
DCOPS3457J
|
RAI SINGH SON OF BHUDH RAM
|
DCOPS3457J_68429
|
State Bank of India
|
SBIN0002290
|
|
|
Material
|
323
|
DEMPK9288F
|
Mukesh Kumar Jewra
|
DEMPK9288F_69816
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
324
|
DFBPK4967R
|
SUMIT KUMAR S/O JAIVIR SINGH
|
DFBPK4967R_72801
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
325
|
DHHPK1577F
|
PARVEEN
|
DHHPK1577F_69417
|
IndusInd Bank Ltd.
|
INDB0001304
|
|
|
Material
|
326
|
DIFPR3813C
|
Rajo Sandlana
|
DIFPR3813C_69851
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
327
|
DIHPR6014R
|
RAJBIR SO JIYA LAL
|
DIHPR6014R_72549
|
Punjab National Bank
|
PUNB0290300
|
|
|
Material
|
328
|
DIPPK8677F
|
SANDEEP KUMAR SO SUBHASH CHANDER
|
DIPPK8677F_72846
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
329
|
DJPPK1425L
|
RAMESH KUMAR CHAMARKHERA
|
DJPPK1425L_70498
|
HDFC
|
HDFC0003201
|
|
|
Material
|
330
|
DODPK9508D
|
JAI KUMAR
|
DODPK9508D_55642
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
331
|
DRDPK8187B
|
Narender Kumar S/o Mukhtyar
|
DRDPK8187B_46847
|
State Bank of India
|
SBIN0000647
|
Exempted and Approved
|
|
Material
|
332
|
DSGPR3304M
|
RAMESH
|
DSGPR3304M_63628
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
333
|
DUPPB93818
|
BALWANT
|
DUPPB93818_62980
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
334
|
DXYPS8890A
|
RAM MEHAR SINGH S/o GOPI RAM
|
DXYPS8890A_68049
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
335
|
DYOPB1459R
|
BALJEET SINGH S/O RAMESH
|
DYOPB1459R_69290
|
Punjab National Bank
|
PUNB0145100
|
|
|
Material
|
336
|
EAAPK4244N
|
Sunil Kumar Rajli
|
EAAPK4244N_69835
|
IDBI
|
IBKL0002079
|
|
|
Material
|
337
|
EAGPK7740M
|
Satish Kumar Airth Muvers
|
EAGPK7740M_46481
|
Punjab National Bank
|
PUNB0249400
|
Exempted and Approved
|
|
Material
|
338
|
EAQPA9267R
|
AJMER S/O SURAJBHAN
|
EAQPA9267R_69289
|
State Bank of India
|
SBIN0011844
|
|
|
Material
|
339
|
ECHPS3521M
|
Satbir Village Jewra
|
ECHPS3521M_46693
|
State Bank of India
|
SBIN0003623
|
Exempted and Approved
|
|
Material
|
340
|
ECJPK3260F
|
Krishan Kumar son of Piru Ram
|
ECJPK3260F_68416
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
341
|
ECKPR4863J
|
Ramphal son of Lilu Ram
|
ECKPR4863J_68417
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
342
|
EEKPR7705K
|
Mani Ram
|
EEKPR7705K_64835
|
HDFC
|
HDFC0002175
|
|
|
Material
|
343
|
EHEPR4111Q
|
RAMPHAL KUNDU SO SURAJMAL
|
EHEPR4111Q_72552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
344
|
EIVPP8750F
|
Pardeep
|
SO10848069_62786
|
UCO Bank
|
UCBA0002432
|
|
|
Material
|
345
|
EJBPR7148C
|
ROHTASH S/O RAMKUMAR
|
EJBPR7148C_69498
|
State Bank of India
|
SBIN0011844
|
|
|
Material
|
346
|
EJKPK8968J
|
Vinod Kumar son of Partap Singh
|
EJKPK8968J_68434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
347
|
EJNPK3584H
|
PAWAN KUMAR
|
EJNPK3584H_62963
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
348
|
ELUPP9906B
|
Pawan
|
ELUPP9906B_66914
|
State Bank of India
|
SBIN0050493
|
|
|
Material
|
349
|
EPBPR1490P
|
Randheer Singh Hasangarh
|
EPBPR1490P_69826
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
350
|
ESAPK7700R
|
RAJ KUMAR S/O JAI KARAN
|
ESAPK7700R_69412
|
State Bank of India
|
SBIN0011868
|
|
|
Material
|
351
|
ESDFG5211B
|
NAVEEN SON OF BALRAJ MIRACHPUR
|
ESDFG5211B_67827
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
352
|
ESKPK8550B
|
Suresh Kumar S/o Tek Ram
|
ESKPK8550B_46432
|
HDFC
|
HDFC0002175
|
Exempted and Approved
|
|
Material
|
353
|
ETQPR9108K
|
RAMEHAR
|
ETQPR9108K_64780
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
354
|
ETVPK1885D
|
MAMTA KUMARI W/ RAJINDER
|
ETVPK1885D_69676
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
355
|
EWPPD2356M
|
Anari Devi Panghal
|
EWPPD2356M_69830
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
356
|
EZRPX0621K
|
PARVEEN KUMAR SON OF BASAU RAM
|
EZRPX0621K_68143
|
Punjab National Bank
|
PUNB0678100
|
|
|
Material
|
357
|
EZSPB6474A
|
MR BABLU
|
EZSPB6474A_66915
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
358
|
FCRPS3682E
|
SHRI KULDEEP SO RAMDHARI
|
FCRPS3682E_71849
|
Punjab National Bank
|
PUNB0877100
|
|
|
Material
|
359
|
FDFPS6730A
|
GURVEER SINGH S/O JOGI RAM
|
FDFPS6730A_72860
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0HCCB01
|
|
|
Material
|
360
|
FEFPK2437R
|
Mr. PAWAN KUMAR
|
FEFPK2437R_66613
|
State Bank of India
|
SBIN0011845
|
|
|
Material
|
361
|
FGKPS8389M
|
Kuldip Singh son of Kalu Ram
|
FGKPS8389M_68422
|
Union Bank of India
|
UBIN0569666
|
|
|
Material
|
362
|
FHCPS8662C
|
SHAMSHAIR
|
FHCPS8662C_55695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
363
|
FMZPK2807M
|
Vijender Kumar Panghal
|
FMZPK2807M_69819
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
364
|
FTGPP3450K
|
Ajay Piwal
|
FTGPP3450K_68040
|
Bank of Baroda
|
BARB0BHOTAL
|
|
|
Material
|
365
|
FTUPP6442R
|
Pooja Chhan
|
FTUPP6442R_69859
|
State Bank of India
|
SBIN0051048
|
|
|
Material
|
366
|
FVLPK0025E
|
Manjeet Kumar
|
FVLPK0025E_66815
|
Canara Bank
|
CNRB0002990
|
|
|
Material
|
367
|
FVQPK5648A
|
MR KRISHAN
|
FVQPK5648A_72967
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
368
|
GDZPP6847J
|
DHARMPAL
|
GDZPP6847J_63198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
369
|
GGNPS8775K
|
Surender
|
GGNPS8775K_66155
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Material
|
370
|
GHBPA3211B
|
Babita wife of Rajender Moth Rangran
|
GHBPA3211B_67964
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
371
|
GHDFG5211U
|
Sandeep son of Ramsharan Lohari ragho
|
GHDFG5211B_67965
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
372
|
GIUPD6976A
|
Kavita Devi Sarsana
|
GIUPD6976A_69858
|
State Bank of India
|
SBIN0050493
|
|
|
Material
|
373
|
GKLPK6897L
|
SUNIL KUMAR SO SURESH
|
GKLPK6897L_72550
|
Punjab National Bank
|
PUNB0290300
|
|
|
Material
|
374
|
GMZPS1842D
|
Vikram Singh Sarsana
|
GMZPS1842D_69863
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
375
|
GOPPD5613K
|
DAYA SINGH SO PHOOL SINGH
|
GOPPD5613K_71880
|
Bank of Baroda
|
BARB0DBHAUH
|
|
|
Material
|
376
|
GQSPK4466E
|
RAJ KUMAR
|
GQSPK4466E_63197
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
377
|
GRAPS0281Q
|
KULDEEP Son of MAHABIR
|
GRAPS0281Q_70367
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
378
|
GRRPS4285R
|
SATYAWAN
|
GRRPS4285R_68474
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
379
|
GSTPS7980E
|
Suman Khanpur
|
GSTPS7980E_69843
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
380
|
GSTPS7981F
|
Sunita Rani Khanpur
|
GSTPS7981F_70053
|
Union Bank of India
|
UBIN0917770
|
|
|
Material
|
381
|
GTPPK8092G
|
ANIL KUMAR SO SATYANARAYAN
|
GTPPK8092G_72548
|
Punjab National Bank
|
PUNB0290300
|
|
|
Material
|
382
|
GTTPK8656J
|
Suresh Kumar
|
GTTPK8656J_62790
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
383
|
GXOPS3769D
|
Bhoop Singh son of Dharam Singh
|
GXOPS3769D_68441
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
384
|
GZFPK3625F
|
VINOD KUMAR
|
GZFPK3625F_62982
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Material
|
385
|
HBBPA3211B
|
Manju wife of Pawan kumar Koth kalan
|
HBBPA3211B_67985
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
386
|
HBJPS8609Q
|
Mahender Singh Kheder
|
HBJPS8609Q_70188
|
IDBI
|
IBKL0002079
|
|
|
Material
|
387
|
HBRPS2405A
|
Suman Rajli
|
HBRPS2405A_69834
|
State Bank of India
|
SBIN0051225
|
|
|
Material
|
388
|
HCOPK2699C
|
KARMVEER S/O RAMPHAL
|
HCOPK2699C_72839
|
Union Bank of India
|
UBIN0918385
|
|
|
Material
|
389
|
HDDPD7009H
|
Dalip
|
HDDPD7009H_66158
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
390
|
HKDPK5924H
|
MANOJ KUMAR S/O SUBE SINGH
|
HKDPK5924H_69287
|
State Bank of India
|
SBIN0011868
|
|
|
Material
|
391
|
HLXPS0202P
|
Dalbir Singh
|
HLXPS0202P_66838
|
IDBI
|
IBKL0002079
|
|
|
Material
|
392
|
HMHPK2475R
|
PARDEEP KUMAR SO SAHAB RAM
|
HMHPK2475R_72554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
393
|
HMJ1264738
|
Rajesh Kumar
|
HMJ1264738_64693
|
HDFC
|
HDFC0003209
|
|
|
Material
|
394
|
HMJ1269646
|
Rohtash S/o Sh, Munsi Ram
|
HMJ1269646_34951
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
395
|
HMJ1367234
|
SURESH S/O SH OMPARKASH
|
HMJ1367234_36574
|
State Bank of India
|
SBIN0002290
|
Exempted and Approved
|
|
Material
|
396
|
HMJ1368117
|
SATISH S/O OMPARKASH
|
HMJ1368117_36575
|
Punjab National Bank
|
PUNB0650300
|
Exempted and Approved
|
|
Material
|
397
|
HNAPK1617R
|
Mr. SUMESH
|
HNAPK1617R_66614
|
Canara Bank
|
CNRB0019663
|
|
|
Material
|
398
|
HPBPK6430R
|
SANDEEP KUMAR SO KALI RAM
|
HPBPK6430R_72973
|
IDBI
|
IBKL0001995
|
|
|
Material
|
399
|
HR-09-70-462274
|
Dariya Singh HR21 J 9383
|
HR-09-70-462274_47183
|
Punjab National Bank
|
PUNB0730300
|
Exempted and Approved
|
|
Material
|
400
|
HR/08/67/000802
|
RAJPAL SO KHYALI RAM
|
HR/08/67/000802_49226
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
401
|
HR/08/69/0132898
|
SAMUNDER S/O SURAJMAL
|
HR/08/69/0132898_47135
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
402
|
HR/08/69/132899
|
SURESH S/O PHOOL SINGH
|
HR/08/69/132899_47133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
403
|
HR/08/71/141570
|
SHIV KUMAR S/O NANU RAM
|
HR/08/71/141570_47067
|
Canara Bank
|
CNRB0004549
|
Exempted and Approved
|
|
Material
|
404
|
HR/08/72/417203
|
Ramesh Kumar S/o Prem Singh
|
HR/08/72/417203_37131
|
Bank of Baroda
|
BARB0BHOTAL
|
Exempted and Approved
|
|
Material
|
405
|
HR/08/79/174084
|
SHAMSHER S/O RAN SINGH
|
HR/08/79/174084_37027
|
Punjab National Bank
|
PUNB0313000
|
Exempted and Approved
|
|
Material
|
406
|
HR/08/79/192498
|
Dharam Pal S/o Amar Singh
|
HR/08/79/192498_36993
|
State Bank of India
|
SBIN0011868
|
Exempted and Approved
|
|
Material
|
407
|
HR/08/79/219454
|
Garhwal Bricks Company
|
HR/08/79/219454_28312
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
408
|
HR/09/71/081063
|
SHAMSHER
|
HR/09/71/081063_28124
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
409
|
HR/09/71/081085
|
RAMNARAIAN
|
HR/09/71/081085_28122
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
410
|
HR/09/71/081342
|
RAJENDER
|
HR/09/71/081342_28126
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
411
|
HR/09/71/081484
|
HARBHAJ
|
HR/09/71/081484_28127
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
412
|
HR/09/71/099582
|
krishan
|
HR/09/71/099582_28114
|
IDBI
|
IBKL0001306
|
|
|
Material
|
413
|
HR/09/71/273699
|
Suresh Kumar S/0 Bharat Singh
|
HR/09/71/273699_37158
|
Punjab National Bank
|
PUNB0778400
|
Exempted and Approved
|
|
Material
|
414
|
HR/09/74/018106
|
Dara Singh S/o Sh. Ranjeet Singh
|
HR/09/74/018179_33168
|
Punjab National Bank
|
PUNB0249400
|
|
|
Material
|
415
|
HR/09/75/0372579
|
Mohan Lal S/o Zile Singh
|
HR/09/75/0372579_37159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
416
|
HR/09/75/051178
|
Rambir Village Kheder
|
HR/09/75/051178_46691
|
State Bank of India
|
SBIN0003623
|
Exempted and Approved
|
|
Material
|
417
|
HR/09/75/369349
|
WAZIR S/O BHARAT SINGH
|
HR/09/75/369348_37024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
418
|
HR/09/75/369686
|
KULWANT S/O PAKHAR
|
HR/09/75/369686_37107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
419
|
HR/09/75/369708
|
SATBIR S/O DHAPA
|
HR/09/75/369708_37032
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
420
|
HR/09/75/369866
|
RAJBIR S/O DIWAN SINGH
|
HR/09/75/369866_37028
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
421
|
HR/09/75/375175
|
SUBER SINGH S/O HARI SINGH
|
HR/09/75/375175_37115
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
422
|
HR/09/75/378071
|
Jagbir S/o Chandi Ram
|
HR/09/75/378071_37118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
423
|
HR/09/75/384470
|
JAI BIR S/O SAGAR
|
HR/09/75/384470_37303
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
424
|
HR/09/75/447637
|
Daljit Singh S/o Balwan Singh
|
HR/09/75/0447633_37128
|
State Bank of India
|
SBIN0016138
|
Exempted and Approved
|
|
Material
|
425
|
HR/09/75/459270
|
Ishwar Siddu So Tek Ram
|
HR/09/75/459270_49237
|
Punjab & Sind Bank
|
PSIB0000458
|
|
|
Material
|
426
|
HR/09/75/459712
|
Sukhvir S o Sh. Ram Kumar
|
HR/09/75/459712_49224
|
Punjab National Bank
|
PUNB0688400
|
|
|
Material
|
427
|
HR/10/22/12443
|
BD & PO Adampur
|
HR/10/22/12443_28330
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
428
|
HR/10/73/369849
|
Suresh
|
HR1073369849_62977
|
Punjab National Bank
|
PUNB0290300
|
|
|
Material
|
429
|
HR/10/73/372477
|
RAJESH
|
HR1073372477_62978
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
430
|
HR15032289
|
Om Parkash S/o Bansi Lal
|
646352998131_32289
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
431
|
HR15032292
|
Rajender Singh S/o Ram Singh
|
422139314422_32292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
432
|
HR15032769
|
Jesa Ram S/o Sh Nand Lal
|
970813117443_32769
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
433
|
HR15032770
|
Varinder Kumar S/o Sh Jesa Ram
|
905506093395_32770
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
434
|
HR15033166
|
Jagdish Chander S/o Sh. Raje Ram
|
992936172986_33166
|
Bank of India
|
BKID0006761
|
|
|
Material
|
435
|
HR15033362
|
manjeet
|
217138089335_33362
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
436
|
HR15033363
|
raj kumar
|
413300232409_33363
|
IDBI
|
IBKL0001306
|
|
|
Material
|
437
|
HR15033364
|
tej singh
|
381000292393_33364
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
438
|
HR15065066
|
Virender
|
HR15065066
|
Punjab National Bank
|
PUNB0688400
|
|
|
Material
|
439
|
HR15065184
|
Wazeer Singh
|
HR15065184
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
440
|
HR15065215
|
Rajbir Singh
|
HR15065215
|
ICICI BANK
|
ICIC0003590
|
|
|
Material
|
441
|
HR15065240
|
Lakhan Pal son of Fakir Chand
|
HR15065240
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
442
|
HR15065309
|
Dinesh Kumar
|
HR15065309
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
443
|
HR15065328
|
Anil
|
HR15065328
|
ICICI BANK
|
ICIC0003604
|
|
|
Material
|
444
|
HR15065430
|
GAJA NAND
|
HR15065430
|
State Bank of India
|
SBIN0006661
|
|
|
Material
|
445
|
HR15065877
|
Ravinder
|
HR15065877
|
IDBI
|
IBKL0002079
|
|
|
Admin
|
446
|
HR15066006
|
Bhoop Singh
|
HR15066006
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
447
|
HR15066007
|
Anoop Singh
|
HR15066007
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
448
|
HR15066009
|
Ajit Singh
|
HR15066009
|
HDFC
|
HDFC0004464
|
|
|
Material
|
449
|
HR15066015
|
Lalit Singla
|
HR15066015
|
Punjab National Bank
|
PUNB0329200
|
|
|
Material
|
450
|
HR15066027
|
Anil Kumar
|
HR15066027
|
ICICI BANK
|
ICIC0003377
|
|
|
Material
|
451
|
HR15066028
|
Santosh Kumar Soni
|
HR15066028
|
UCO Bank
|
UCBA0003007
|
|
|
Material
|
452
|
HR15066038
|
Joginder
|
HR15066038
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
453
|
HR15066039
|
Fakeer Chand
|
HR15066039
|
State Bank of India
|
SBIN0011867
|
|
|
Material
|
454
|
HR15066225
|
Satish kumar
|
HR15066225
|
State Bank of India
|
SBIN0051466
|
|
|
Material
|
455
|
HR15066283
|
Ajmer Singh
|
HR15066283
|
State Bank of India
|
SBIN0003626
|
|
|
Material
|
456
|
HR15066287
|
Tejbhan
|
HR15066287
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
457
|
HR15066292
|
Pawan kumar
|
HR15066292
|
Canara Bank
|
CNRB0019663
|
|
|
Admin
|
458
|
HR15066294
|
RAKESH KUMAR
|
HR15066294
|
UCO Bank
|
UCBA0002318
|
|
|
Admin
|
459
|
HR15066295
|
NARESH KUMAR
|
HR15066295
|
State Bank of India
|
SBIN0011845
|
|
|
Admin
|
460
|
HR15066296
|
SUNITA DEVI
|
HR15066296
|
UCO Bank
|
UCBA0002318
|
|
|
Admin
|
461
|
HR15066297
|
SUMESH KUMAR
|
HR15066297
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Admin
|
462
|
HR15066315
|
NARESH
|
HR15066315
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
463
|
HR15066328
|
RAMESH KUMAR
|
HR15066328
|
State Bank of India
|
SBIN0016138
|
|
|
Material
|
464
|
HR15066329
|
SONU SO SATYWAN
|
HR15066329
|
Punjab National Bank
|
PUNB0128710
|
|
|
Material
|
465
|
HR15066330
|
SANDEEP KUMAR SO KALI RAM
|
HR15066330
|
Punjab National Bank
|
PUNB0128710
|
|
|
Material
|
466
|
HR15066332
|
KRISHAN
|
HR15066332
|
AXIS BANK
|
UTIB0002276
|
|
|
Material
|
467
|
HR15066333
|
SANJAY SO CHANDER BHAN
|
HR15066333
|
State Bank of India
|
SBIN0012197
|
|
|
Material
|
468
|
HR15066335
|
MANDEEP SO BALJEET SINGH
|
HR15066335
|
State Bank of India
|
SBIN0012197
|
|
|
Material
|
469
|
HR15066337
|
ARUN KUMAR BAMEL
|
HR15066337
|
Bank of Baroda
|
BARB0BHOTAL
|
|
|
Material
|
470
|
HR15066340
|
SONU MALIK
|
HR15066340
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
471
|
HR15066360
|
SUBHASH CHANDER SO SH BHAGAT SINGH
|
HR15066360
|
Indian Bank
|
IDIB000H529
|
|
|
Material
|
472
|
HR15066364
|
ASHOK KUMAR SO SATYAWAN
|
HR15066364
|
UCO Bank
|
UCBA0002432
|
|
|
Material
|
473
|
HR15066370
|
Sandeep Kumar
|
HR15066370
|
State Bank of India
|
SBIN0003625
|
|
|
Admin
|
474
|
HR15066371
|
NANO COMPUTER
|
HR15066371
|
Punjab National Bank
|
PUNB0329000
|
|
|
Admin
|
475
|
HR15066373
|
Baljeet Singh
|
HR15066373
|
Punjab National Bank
|
PUNB0163100
|
|
|
Admin
|
476
|
HR15066374
|
Sanjeev Kumar Siwach
|
HR15066374
|
IDBI
|
IBKL0000353
|
|
|
Admin
|
477
|
HR15066433
|
Ishwar so Nihal Singh
|
HR15066433
|
Punjab & Sind Bank
|
PSIB0000458
|
|
|
Material
|
478
|
HR15066443
|
Kuldeep Singh
|
HR15066443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
479
|
HR15066925
|
MR. SATBIR
|
HR15066925
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
480
|
HR15066995
|
OMBIR
|
HR15066995
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
481
|
HR15067353
|
RAJESH KUMAR
|
HR15067353
|
State Bank of India
|
SBIN0007183
|
|
|
Material
|
482
|
HR15067354
|
VIRENDER SINGH
|
HR15067354
|
State Bank of India
|
SBIN0007183
|
|
|
Material
|
483
|
HR15067355
|
KARAMPAL
|
HR15067355
|
HDFC
|
HDFC0001731
|
|
|
Material
|
484
|
HR15067576
|
PREM SINGH
|
HR15067576
|
State Bank of India
|
SBIN0051225
|
|
|
Material
|
485
|
HR15067652
|
SARJIT KUMAR
|
HR15067652
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
486
|
HR15067666
|
SUBHASH
|
HR15067666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
487
|
HR15067673
|
SUNDER SINGH
|
HR15067673
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
488
|
HR15067674
|
NAVEEN
|
HR15067674
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
489
|
HR15067676
|
DALBIR SINGH SO JAGDISH
|
HR15067676
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
490
|
HR15067685
|
MANGE RAM SO JAGDISH
|
HR15067685
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
491
|
HR15067686
|
MANJEET SO DALIP SINGH
|
HR15067686
|
UCO Bank
|
UCBA0002318
|
|
|
Material
|
492
|
HR15067714
|
SUSHIL KUMAR SO RAJBIR SINGH
|
HR15067714
|
State Bank of India
|
SBIN0011868
|
|
|
Material
|
493
|
HR15067716
|
Ved Parkash So Lal chand
|
HR15067716
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
494
|
HR15067742
|
ASHISH So SURJBHAN
|
HR15067742
|
Punjab National Bank
|
PUNB0328900
|
|
|
Material
|
495
|
HR15067743
|
DEEPCHAND So NIHAL SINGH
|
HR15067743
|
State Bank of India
|
SBIN0011844
|
|
|
Material
|
496
|
HR15067745
|
SUNIL KUMAR So DIWAN SINGH
|
HR15067745
|
State Bank of India
|
SBIN0011844
|
|
|
Material
|
497
|
HR15067746
|
PARVEEN Son of UMED SINGH
|
HR15067746
|
State Bank of India
|
SBIN0014678
|
|
|
Material
|
498
|
HR15067747
|
SADU RAM S/o BHAJAN LAL
|
HR15067747
|
Union Bank of India
|
UBIN0569666
|
|
|
Material
|
499
|
HR15067748
|
RAM AVTAR S/o HARI RAM
|
HR15067748
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Material
|
500
|
HR15067749
|
DALIP S/o JAGAT SINGH
|
HR15067749
|
Punjab National Bank
|
PUNB0181610
|
|
|
Material
|
501
|
HR15067751
|
SHER SINGH S/o SATPAL
|
HR15067751
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Material
|
502
|
HR15067753
|
SUNITA D/o JANAK RAJ
|
HR15067753
|
Punjab National Bank
|
PUNB0328900
|
|
|
Material
|
503
|
HR15067757
|
SOHAN LAL So PRITHVI SINGH
|
HR15067757
|
HDFC
|
HDFC0004815
|
|
|
Material
|
504
|
HR15067758
|
SURENDER S/o RADHE SHYAM
|
HR15067758
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Material
|
505
|
HR15067759
|
MAHABIR S/o SADHU RAM
|
HR15067759
|
State Bank of India
|
SBIN0011845
|
|
|
Material
|
506
|
HR15067760
|
UPENDER SINGH S/o PARBHU RAM
|
HR15067760
|
HDFC
|
HDFC0002172
|
|
|
Material
|
507
|
HR15067761
|
RAJESH KUMAR S/o NEKI RAM
|
HR15067761
|
State Bank of India
|
SBIN0050356
|
|
|
Material
|
508
|
HR15067762
|
Seela Devi W/o Vijay
|
HR15067762
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
509
|
HR15067763
|
INDRAJ SINGH So SHER SINGH
|
HR15067763
|
AXIS BANK
|
UTIB0002276
|
|
|
Material
|
510
|
HR15067766
|
PAWAN S/o LILU RAM
|
HR15067766
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
511
|
HR15067768
|
Rameshwar Dass
|
HR15067768
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
512
|
HR15067781
|
DALBIR SINGH S/o MANGE RAM
|
HR15067781
|
Canara Bank
|
CNRB0005050
|
|
|
Material
|
513
|
HR15067783
|
KIRAN DAVI Wo GOBINDA
|
HR15067783
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
514
|
HR15067785
|
SUNIL KUMAR S/o PARBHU RAM
|
HR15067785
|
State Bank of India
|
SBIN0011845
|
|
|
Material
|
515
|
HR15067786
|
SANDEEP S/o OM PARKASH
|
HR15067786
|
State Bank of India
|
SBIN0050356
|
|
|
Material
|
516
|
HR15067788
|
MAHABIR S/o RICHPAL
|
HR15067788
|
Punjab National Bank
|
PUNB0328900
|
|
|
Material
|
517
|
HR15067797
|
Vinod S/o Baljit
|
HR15067797
|
Bank of Baroda
|
BARB0BHOTAL
|
|
|
Material
|
518
|
HR15067798
|
Dinesh S/o Dalbir
|
HR15067798
|
Bank of Baroda
|
BARB0BHOTAL
|
|
|
Material
|
519
|
HR15067799
|
RAMESH S/o SHRI RAM
|
HR15067799
|
State Bank of India
|
SBIN0051344
|
|
|
Material
|
520
|
HR15067801
|
VISHNU KUMAR S/o BHAL SINGH
|
HR15067801
|
State Bank of India
|
SBIN0011845
|
|
|
Material
|
521
|
HR15067802
|
PAWAN S/o BHAGIRATH
|
HR15067802
|
Bank of Baroda
|
BARB0ADAHIS
|
|
|
Material
|
522
|
HR15067803
|
KAPIL DEV S/o HIMMAT
|
HR15067803
|
Union Bank of India
|
UBIN0569666
|
|
|
Material
|
523
|
HR15067804
|
MAHENDER SINGH S/o HARLAL
|
HR15067804
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
524
|
HR15067813
|
Devender Kumar S/o Om Parkash
|
HR15067813
|
Punjab National Bank
|
PUNB0112200
|
|
|
Material
|
525
|
HR15067815
|
Kawar Singh
|
HR15067815
|
Punjab National Bank
|
PUNB0112200
|
|
|
Material
|
526
|
HR15067816
|
Anil Kumar
|
HR15067816
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
527
|
HR15067847
|
MAHABIR S/o KESHRA RAM
|
HR15067847
|
UCO Bank
|
UCBA0002318
|
|
|
Material
|
528
|
HR15067850
|
RAM SAWROOP S/o OM PARKASH
|
HR15067850
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
529
|
HR15067941
|
NARENDER
|
HR15067941
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
530
|
HR15067981
|
GURUDEV SINGH BITHMARA
|
HR15067981
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
531
|
HR15067986
|
Pardeep Agroha
|
HR15067986
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
532
|
HR15068000
|
Parveen
|
HR15068000
|
Punjab National Bank
|
PUNB0313000
|
|
|
Material
|
533
|
HR15068004
|
Dhanna Ram
|
HR15068004
|
Indian Bank
|
IDIB000H581
|
|
|
Material
|
534
|
HR15068024
|
Krishan Kumar
|
HR15068024
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
535
|
HR15068025
|
Rajesh Kumar
|
HR15068025
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
536
|
HR15068084
|
Yogesh
|
HR15068084
|
State Bank of India
|
SBIN0002486
|
|
|
Material
|
537
|
HR15068096
|
Monika
|
HR15068096
|
Punjab National Bank
|
PUNB0230600
|
|
|
Material
|
538
|
HR15068097
|
Rajesh Kumar
|
HR15068097
|
Punjab National Bank
|
PUNB0230600
|
|
|
Material
|
539
|
HR15068405
|
RISHIPAL SON OF KRISHAN MURARI
|
HR15068405
|
HDFC
|
HDFC0003201
|
|
|
Material
|
540
|
HR15068406
|
ANUP SINGH
|
HR15068406
|
Bank of Maharastra
|
MAHB0001203
|
|
|
Material
|
541
|
HR15068407
|
KRISHAN
|
HR15068407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
542
|
HR15068408
|
RAMDAS
|
HR15068408
|
Bank of India
|
BKID0006761
|
|
|
Material
|
543
|
HR15068409
|
RAJESH KUMAR JHAJHARIA CONTRACTOR
|
HR15068409
|
Punjab National Bank
|
PUNB0527510
|
|
|
Material
|
544
|
HR15068983
|
AJMER SINGH S/o JAG RAM
|
HR15068983
|
State Bank of India
|
SBIN0050136
|
|
|
Material
|
545
|
HR15068986
|
BALRAJ SINGH S/o RANDHIR SINGH
|
HR15068986
|
IDBI
|
IBKL0001306
|
|
|
Material
|
546
|
HR15069245
|
SATISH KUMAR S/o GORKH SINGH
|
HR15069245
|
Punjab National Bank
|
PUNB0112200
|
|
|
Material
|
547
|
HR15069247
|
PARVEEN W/o JAIBHAGWAN
|
HR15069247
|
Punjab National Bank
|
PUNB0121600
|
|
|
Material
|
548
|
HR15069255
|
Satbir
|
HR15069255
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0HCCB01
|
|
|
Material
|
549
|
HR15069256
|
Naresh
|
HR15069256
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0HCCB01
|
|
|
Material
|
550
|
HR15069258
|
Hanuman
|
HR15069258
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
551
|
HR15069283
|
Rajesh
|
HR15069283
|
Punjab National Bank
|
PUNB0688400
|
|
|
Material
|
552
|
HR15069286
|
KARAN SINGH S/O OMPARKASH
|
HR15069286
|
State Bank of India
|
SBIN0011844
|
|
|
Material
|
553
|
HR15069296
|
Hasmukh
|
HR15069296
|
Punjab National Bank
|
PUNB0688400
|
|
|
Material
|
554
|
HR15069320
|
ANJU D/o JANG BHADHUR
|
HR15069320
|
Canara Bank
|
CNRB0003164
|
|
|
Material
|
555
|
HR15069326
|
Jagroshan
|
HR15069326
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
556
|
HR15069334
|
Inder Singh
|
HR15069334
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
557
|
HR15069349
|
MUKESH KUMAR S/o ZILE SINGH
|
HR15069349
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
558
|
HR15069504
|
SANDEEP KUMAR S/O CHHAJU RAM
|
HR15069504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
559
|
HR15069506
|
RAMESH S/O BHARAT SINGH
|
HR15069506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
560
|
HR15069571
|
HARDEEP SINGH S/o JAIBIR SINGH
|
HR15069571
|
State Bank of India
|
SBIN0007183
|
|
|
Material
|
561
|
HR15069608
|
Nareena
|
HR15069608
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
562
|
HR15069657
|
Ram Sawrup
|
HR15069657
|
Punjab National Bank
|
PUNB0951100
|
|
|
Material
|
563
|
HR15069678
|
Om Parkash
|
HR15069678
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
564
|
HR15069805
|
Krishn Jewra
|
HR15069805
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
565
|
HR15069837
|
Balinder Hassangadh
|
HR15069837
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
566
|
HR15069849
|
Sandeep Kumar Banbhori
|
HR15069849
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
567
|
HR15069853
|
Chander Bedi Bhadha Khera
|
HR15069853
|
State Bank of India
|
SBIN0050493
|
|
|
Material
|
568
|
HR15069865
|
Ramesh Kumar Panihari
|
HR15069865
|
AXIS BANK
|
UTIB0002295
|
|
|
Material
|
569
|
HR15069870
|
Salochna Bhanbori
|
HR15069870
|
State Bank of India
|
SBIN0050603
|
|
|
Material
|
570
|
HR15070001
|
Jhoney
|
HR15070001
|
State Bank of India
|
SBIN0016138
|
|
|
Material
|
571
|
HR15070054
|
SAROJ W/o VEDPAL
|
HR15070054
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
572
|
HR15070161
|
Sandeep Hassangadh
|
HR15070161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
573
|
HR15070227
|
Sunil Kumar Balak
|
HR15070227
|
State Bank of India
|
SBIN0051381
|
|
|
Material
|
574
|
HR15070228
|
Suresh Chander Khedar
|
HR15070228
|
State Bank of India
|
SBIN0051381
|
|
|
Material
|
575
|
HR15070229
|
Manisha Jewra
|
HR15070229
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
576
|
HR15070230
|
Devender Kumar Kheri Barkhi
|
HR15070230
|
State Bank of India
|
SBIN0011867
|
|
|
Material
|
577
|
HR15070231
|
Sunita Kheri Barkhi
|
HR15070231
|
State Bank of India
|
SBIN0011867
|
|
|
Material
|
578
|
HR15070232
|
Gulab Singh Kheri Barkhi
|
HR15070232
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
579
|
HR15070233
|
Ranbir Singh Nayagov
|
HR15070233
|
Union Bank of India
|
UBIN0562882
|
|
|
Material
|
580
|
HR15070234
|
Mahaveer Singh Kheri Barkhi
|
HR15070234
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
581
|
HR15070245
|
Tarachand Khedar
|
HR15070245
|
Punjab National Bank
|
PUNB0678100
|
|
|
Material
|
582
|
HR15070246
|
Ninmala Sarsod
|
HR15070246
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
583
|
HR15070247
|
Khujani Khedar
|
HR15070247
|
Punjab National Bank
|
PUNB0678100
|
|
|
Material
|
584
|
HR15070248
|
Rai Singh Nayagaov
|
HR15070248
|
Union Bank of India
|
UBIN0562882
|
|
|
Material
|
585
|
HR15070249
|
Shamsher Balak
|
HR15070249
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
586
|
HR15070254
|
Dharambir Rajli
|
HR15070254
|
IDBI
|
IBKL0002079
|
|
|
Material
|
587
|
HR15070255
|
Rajbir Dhani Garan
|
HR15070255
|
Canara Bank
|
CNRB0003618
|
|
|
Material
|
588
|
HR15070256
|
Karmbir Khanpur
|
HR15070256
|
IDBI
|
IBKL0002079
|
|
|
Material
|
589
|
HR15070257
|
Joginder Singh Giabipur
|
HR15070257
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
590
|
HR15070258
|
Gita Devi Giabipur
|
HR15070258
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
591
|
HR15070262
|
Shri Bhagwan Juglan
|
HR15070262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
592
|
HR15070265
|
Ram Parsad Juglan
|
HR15070265
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
593
|
HR15070266
|
Sunita Devi Sarsod
|
HR15070266
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
594
|
HR15070389
|
Dharambir Kanoh
|
HR15070389
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
595
|
HR15070390
|
Surender Fransi
|
HR15070390
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
596
|
HR15070391
|
Mohan Lal Kalirawan
|
HR15070391
|
Punjab National Bank
|
PUNB0181610
|
|
|
Material
|
597
|
HR15070392
|
Ramesh Kalirawan
|
HR15070392
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
598
|
HR15070393
|
Vijender Singh Kalirawan
|
HR15070393
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
599
|
HR15070394
|
Satbir Singh Kalirawan
|
HR15070394
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
600
|
HR15070395
|
Rajesh Kumar kalirawan
|
HR15070395
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
601
|
HR15070396
|
Ravi Kumar Kalirawan
|
HR15070396
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
602
|
HR15070397
|
Manish Kumar Kirori
|
HR15070397
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
603
|
HR15070398
|
Balvinder Sarangpur
|
HR15070398
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
604
|
HR15070399
|
Dariya Singh Sarangpur
|
HR15070399
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
605
|
HR15070400
|
KRISHAN KUMAR THASKA
|
HR15070400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
606
|
HR15070401
|
Suresh Thaska
|
HR15070401
|
Bank of Baroda
|
BARB0VJHISS
|
|
|
Material
|
607
|
HR15070402
|
Suresh Kumar landhari
|
HR15070402
|
HDFC
|
HDFC0003209
|
|
|
Material
|
608
|
HR15070403
|
Roshan Lal Landhari
|
HR15070403
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
609
|
HR15070404
|
Pawan Singh Shyamsukh
|
HR15070404
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
610
|
HR15070405
|
Satyawan Singh Shyamsukh
|
HR15070405
|
State Bank of India
|
SBIN0011867
|
|
|
Material
|
611
|
HR15070406
|
Mohan Lal Khasa Mahajan
|
HR15070406
|
Punjab & Sind Bank
|
PSIB0021340
|
|
|
Material
|
612
|
HR15070407
|
Suresh Kumar Khasa Mahajan
|
HR15070407
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
613
|
HR15070408
|
Radhay shyam Shyamsukh
|
HR15070408
|
HDFC
|
HDFC0003209
|
|
|
Material
|
614
|
HR15070590
|
Jagdish kalirawan
|
HR15070590
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
615
|
HR15070591
|
Satpal Siwani Bolan
|
HR15070591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
616
|
HR15070592
|
Ramesh Kumar Siwani Bolan
|
HR15070592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
617
|
HR15070593
|
Kuldeep Singh Sabarwas
|
HR15070593
|
Canara Bank
|
CNRB0006390
|
|
|
Material
|
618
|
HR15070601
|
Sawan Dhadh
|
HR15070601
|
AXIS BANK
|
UTIB0002276
|
|
|
Material
|
619
|
HR15070602
|
Satish Kumar Dhadh
|
HR15070602
|
HDFC
|
HDFC0002175
|
|
|
Material
|
620
|
HR15070804
|
Surender Singh
|
HR15070804
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
621
|
HR15070839
|
Mahender Singh Khedar
|
HR15070839
|
Punjab National Bank
|
PUNB0678100
|
|
|
Material
|
622
|
HR15070851
|
Sunil Kumar Kalirawan
|
HR15070851
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
623
|
HR15070852
|
Anil Agroha
|
HR15070852
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
624
|
HR15070853
|
Vinod Devi Agroha
|
HR15070853
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
625
|
HR15071012
|
Jai Bhagwan so Chatar Singh
|
HR15071012
|
Punjab National Bank
|
PUNB0109600
|
|
|
Material
|
626
|
HR15071013
|
Sushila Devi Rajli
|
HR15071013
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
627
|
HR15071177
|
Jitender so Mahender Singh
|
HR15071177
|
State Bank of India
|
SBIN0016138
|
|
|
Material
|
628
|
HR15071178
|
Karan Singh so Ram chander
|
HR15071178
|
State Bank of India
|
SBIN0016138
|
|
|
Material
|
629
|
HR15071179
|
Pawan Kumar so Narayan Singh
|
HR15071179
|
State Bank of India
|
SBIN0016138
|
|
|
Material
|
630
|
HR15071420
|
Baljit so Ved Parkash
|
HR15071420
|
AXIS BANK
|
UTIB0000260
|
|
|
Material
|
631
|
HR15071518
|
Suresh Kumar Dhani Prem Nagar
|
HR15071518
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
632
|
HR15071519
|
Satbir Singh Jewra
|
HR15071519
|
State Bank of India
|
SBIN0051381
|
|
|
Material
|
633
|
HR15071520
|
Vishal Kheri Barkhi
|
HR15071520
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
634
|
HR15071521
|
Bansi Lal Kumar Kheri Barkhi
|
HR15071521
|
State Bank of India
|
SBIN0011867
|
|
|
Material
|
635
|
HR15071522
|
Satpal Jewra
|
HR15071522
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
636
|
HR15071547
|
Mahender Bobua
|
HR15071547
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
637
|
HR15071568
|
Sandeep Bobua
|
HR15071568
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
638
|
HR15071669
|
Vijay pal so Devi Lal
|
HR15071669
|
Punjab National Bank
|
PUNB0951100
|
|
|
Material
|
639
|
HR15071735
|
Neeraj Kumar Rana
|
HR15071735
|
State Bank of India
|
SBIN0009280
|
|
|
Material
|
640
|
HR15071864
|
Mukesh Sandlana
|
HR15071864
|
State Bank of India
|
SBIN0051048
|
|
|
Material
|
641
|
HR15071867
|
Dharmpal Sandlana
|
HR15071867
|
State Bank of India
|
SBIN0051048
|
|
|
Material
|
642
|
HR15071992
|
Bansi Lal
|
HR15071992
|
Punjab National Bank
|
PUNB0329400
|
|
|
Material
|
643
|
HR15072034
|
Dipti W/o Pardeep
|
HR15072034
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
644
|
HR15072072
|
Nar Singh so Sohan Lal
|
HR15072072
|
State Bank of India
|
SBIN0000652
|
|
|
Material
|
645
|
HR15072111
|
AMIT S/o Dharampal
|
HR15072111
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
646
|
HR15072148
|
Sandeep Kumar Shyamsukh
|
HR15072148
|
State Bank of India
|
SBIN0011867
|
|
|
Material
|
647
|
HR15072149
|
Randhir Kirmara
|
HR15072149
|
Punjab & Sind Bank
|
PSIB0021340
|
|
|
Material
|
648
|
HR15072158
|
Vikram Fransi
|
HR15072158
|
ICICI BANK
|
ICIC0000933
|
|
|
Material
|
649
|
HR15072226
|
Raman Kumar Kinala
|
HR15072226
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
650
|
HR15072231
|
Manjit Singh
|
HR15072231
|
Union Bank of India
|
UBIN0830976
|
|
|
Material
|
651
|
HR15072242
|
Satbir S/o Bhundu
|
HR15072242
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
652
|
HR15072382
|
Deepak khedar
|
HR15072382
|
State Bank of India
|
SBIN0051381
|
|
|
Material
|
653
|
HR15072388
|
Rampal so Sobat
|
HR15072388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
654
|
HR15072390
|
Satbir Singh so Ramsawroop
|
HR15072390
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
655
|
HR15072443
|
Bijender so Om Parkash
|
HR15072443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
656
|
HR15072452
|
Baljeet Singh so Jodha Ram
|
HR15072452
|
Union Bank of India
|
UBIN0816671
|
|
|
Material
|
657
|
HR15072575
|
Naseeb Sarhera
|
HR15072575
|
UCO Bank
|
UCBA0003213
|
|
|
Material
|
658
|
HR15072584
|
Satypal S/o Zile Singh Ugalan
|
HR15072584
|
Union Bank of India
|
UBIN0830976
|
|
|
Material
|
659
|
HR15072587
|
Bijender S/o Shri Krishan Ugalan
|
HR15072587
|
Union Bank of India
|
UBIN0830976
|
|
|
Material
|
660
|
HR15072592
|
Soniya W/o Basau Ugalan
|
HR15072592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
661
|
HR15072657
|
Madan Kumar S/o Ajit Singh Bhatol Jatan
|
HR15072657
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
662
|
HR15072659
|
Sunil S/o Shree Ram Badala
|
HR15072659
|
Punjab National Bank
|
PUNB0121600
|
|
|
Material
|
663
|
HR15072754
|
Sanjay so Pyare Lal
|
HR15072754
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
664
|
HR15072777
|
Parveen Balak
|
HR15072777
|
Punjab National Bank
|
PUNB0147510
|
|
|
Material
|
665
|
HR15072778
|
Kuldeep Balak
|
HR15072778
|
IDBI
|
IBKL0002079
|
|
|
Material
|
666
|
HR15072780
|
Gad Singh Shyamsukh
|
HR15072780
|
State Bank of India
|
SBIN0051381
|
|
|
Material
|
667
|
HR15072888
|
Hanuman so Jaipal Singh
|
HR15072888
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
668
|
HR15072889
|
Sanjay so Chandgi Ram
|
HR15072889
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
669
|
HR15072908
|
Kamal Kumari W/o Bedpal Dharmkheri
|
HR15072908
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
670
|
HR15072909
|
Narender so Om parkash
|
HR15072909
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
671
|
HR15072940
|
Raldu Ram S/o Parkash Singh VPO Dharamkheri
|
HR15072940
|
Punjab National Bank
|
PUNB0112200
|
|
|
Material
|
672
|
HSDFG5211B
|
JOGINDER SON OF SURAJBHAN MILAKPUR
|
HSDFG5211B_67825
|
HDFC
|
HDFC0000680
|
|
|
Material
|
673
|
HUFPK8926K
|
Rakesh Kumar Bianakhera
|
HUFPK8926K_69861
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
674
|
HYKPM3638F
|
MALKA RANI WO PAWAN KUMAR
|
HYKPM3638F_72974
|
Punjab National Bank
|
PUNB0152910
|
|
|
Material
|
675
|
ICOPK0258N
|
SURESH KUMAR S/O SADHU RAM
|
ICOPK0258N_69348
|
State Bank of India
|
SBIN0011844
|
|
|
Material
|
676
|
IFSPS3302L
|
Manjeet
|
IFSPS3302L_62976
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
677
|
IGBPS9657G
|
SATBHAGWAN
|
IGBPS9657G_63205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
678
|
IHOPK4687L
|
Anil Kumar son of Sube Singh
|
IHOPK4687L_68436
|
Punjab & Sind Bank
|
PSIB0021340
|
|
|
Material
|
679
|
IJDFG5211B
|
Surender son of Ramdiya kheri roz
|
IJDFG5211B_67969
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
680
|
IRU0002956
|
Mohan S/o Sh. Kuldeep Singh
|
IRU0002956_35661
|
Union Bank of India
|
UBIN0555703
|
|
|
Material
|
681
|
IRU0218589
|
Mahender Singh S/o Sh. Mohan Lal
|
IRU0218589_35662
|
Union Bank of India
|
UBIN0555703
|
|
|
Material
|
682
|
IRUOP4891P
|
BDPO HISAR II
|
IRUO489146_55900
|
AXIS BANK
|
UTIB0000260
|
|
|
Material
|
683
|
IVEPS9358Q
|
SUNIL KUMAR S/O NOMI DAS
|
IVEPS9358Q_69285
|
Punjab National Bank
|
PUNB0795400
|
|
|
Material
|
684
|
IWPPS4744Q
|
SANTLAL S/O SOHAN LAL
|
IWPPS4744Q_69272
|
State Bank of India
|
SBIN0001566
|
|
|
Material
|
685
|
IXJPS2380R
|
Savita Rajli
|
IXJPS2380R_69822
|
State Bank of India
|
SBIN0051225
|
|
|
Material
|
686
|
JJTPS6734Q
|
SATISH SON OF RAMSAWRUP
|
JJTPS6734Q_68142
|
Punjab National Bank
|
PUNB0678100
|
|
|
Material
|
687
|
JNJPS1801N
|
SUBHASH
|
JNJPS1801N_62985
|
Punjab National Bank
|
PUNB0181610
|
|
|
Material
|
688
|
JSJPS6737N
|
Sunil
|
JSJPS6737N_55640
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
689
|
JUEPS1023J
|
VEER SINGH S/O MAHAVIR SINGH
|
JUEPS1023J_69288
|
IndusInd Bank Ltd.
|
INDB0000072
|
|
|
Material
|
690
|
JVQPS9793J
|
Sandep son of Subhash chander
|
JVQPS9793J_68440
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
691
|
JZKPS0872L
|
Ravinder Singh
|
JZKPS0872L_64781
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
692
|
KAPPS6801E
|
Baljeet Singh
|
KAPPS6801E_66369
|
Punjab National Bank
|
PUNB0329200
|
|
|
Admin
|
693
|
KDOPS5798Q
|
SAROJ W/O MITTAL
|
KDOPS5798Q_69683
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
694
|
KHNPS3079B
|
Ajay Singh
|
KHNPS3079B_67214
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
695
|
KLF1347812
|
Jai Mata Di Shettring Store
|
KLF1347812_29821
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
696
|
KLF1499755
|
Sonu Kumar S/o Gugan Ram
|
KLF1499755_32290
|
State Bank of India
|
SBIN0011845
|
|
|
Material
|
697
|
KLF2046217
|
Mandeep Singh S/o Sh. Jai Singh
|
KLF2046217_46138
|
State Bank of India
|
SBIN0011844
|
Exempted and Approved
|
|
Material
|
698
|
KXCPS3244F
|
RAM MEHAR SINGH SO DALIP SINGH
|
KXCPS3244F_72553
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
699
|
LLJPS7221L
|
SONU S/O CHUNNI LAL
|
LLJPS7221L_69531
|
Canara Bank
|
CNRB0001775
|
|
|
Material
|
700
|
LSDFG5211B
|
MUKESH WIFE OF VIRENDER MIRACHPUR
|
LSDFG5211B_67826
|
Punjab National Bank
|
PUNB0730300
|
|
|
Material
|
701
|
LVBPS5355M
|
Sanjay Kumar
|
LVBPS5355M_66150
|
Punjab National Bank
|
PUNB0249400
|
|
|
Material
|
702
|
LZUPK1923L
|
Anil Kumar Sotha
|
LZUPK1923L_69846
|
IDBI
|
IBKL0002079
|
|
|
Material
|
703
|
MXM0934823
|
Karamvir S/o Balbir
|
MXM0934823_45612
|
Punjab National Bank
|
PUNB0121600
|
Exempted and Approved
|
|
Material
|
704
|
MXM1523497
|
Sanjay Kumar S/o Satpal Singh
|
MXM1523497_45610
|
Punjab National Bank
|
PUNB0121600
|
Exempted and Approved
|
|
Material
|
705
|
MXM1582071
|
SANDEEP
|
MXM1582071_28120
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
706
|
MXM1648229
|
Sukhbir S/o Balbir Singh
|
MXM1648229_45611
|
Punjab National Bank
|
PUNB0121600
|
Exempted and Approved
|
|
Material
|
707
|
MXM1710870
|
Karambir S/o Ratan Singh
|
MXM1710870_45609
|
Punjab National Bank
|
PUNB0121600
|
Exempted and Approved
|
|
Material
|
708
|
MXM1804897
|
prem sattering
|
MXM1804897_37251
|
Punjab National Bank
|
PUNB0112200
|
|
|
Material
|
709
|
NZR0232355
|
Sandeep Kumar
|
NZR0232355_55696
|
UCO Bank
|
UCBA0002492
|
|
|
Material
|
710
|
PWMPS0187P
|
GULAB SINGH S/O BHIM SINGH
|
PWMPS0187P_69486
|
State Bank of India
|
SBIN0011868
|
|
|
Material
|
711
|
RAJPS7992K
|
MANGA SINGH S/O GURUCHARAN SINGH
|
RAJPS7992K_72900
|
Canara Bank
|
CNRB0002043
|
|
|
Material
|
712
|
SABPA3211B
|
Vikram son of Karn Singh Milakpur
|
SABPA3211B_67956
|
Punjab National Bank
|
PUNB0730300
|
|
|
Material
|
713
|
SHD0146308
|
Sonu Kumar S/o Subhash Chander
|
SHD0146308_32291
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
714
|
SO10026971
|
Raj Kumar HR-21H 9083
|
SO10026971_47181
|
Punjab National Bank
|
PUNB0484000
|
Exempted and Approved
|
|
Material
|
715
|
SO10078592
|
KULDEEP
|
SO10078592_28129
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
716
|
SO10392720
|
Udey Singh HR 21/K 8156
|
SO10392720_47182
|
Punjab National Bank
|
PUNB0730300
|
Exempted and Approved
|
|
Material
|
717
|
SSDFG5211B
|
SANJAY SON OF RAJ KUMAR MILAKPUR
|
SSDFG5211B_67823
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
718
|
TQM0860908
|
Sandeep S/o Veer Singh
|
PXM0860908_37129
|
Bank of Maharastra
|
MAHB0001203
|
Exempted and Approved
|
|
Material
|
719
|
WXOPS0769D
|
Pawan son of Gyasu Ram GP Bhani Amirpur
|
WXOPS0769D_72603
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
720
|
WXOPS3769D
|
Rajkumar Son of Dalip Singh GP Petwar
|
WXOPS3769D_68939
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
721
|
WXOPS4769D
|
Aman Son of Ramniwas GP Bhani Amirpur
|
WXOPS4769D_72600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
722
|
XYZ0016097
|
Anil Kumar S/o Krishan Kumar
|
XYZ0016097_37130
|
State Bank of India
|
SBIN0016138
|
Exempted and Approved
|
|
Material
|
723
|
XYZ0478388
|
Anil Kumar S/o Sh. Ram Kumar
|
XYZ0478388_35660
|
Union Bank of India
|
UBIN0555703
|
|
|
Material
|
724
|
XZY0479741
|
MANDEEP S/O PARTAP SINGH
|
XZY0479741_37030
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
725
|
ZABPA3211B
|
Sunil kumar son of Kher Singh koth kalan
|
ZABPA3211B_67968
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
726
|
ZSF0108670
|
Naveen Kumar S/o Nihal Singh
|
ZSF0108670_46434
|
HDFC
|
HDFC0002175
|
Exempted and Approved
|
|
Material
|
727
|
ZSF0397463
|
DHARMBIR
|
ZSF0397463_64650
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
728
|
06000029724
|
Kumar Bricks Company
|
06000029724
|
|
|
|
|
Material
|
729
|
06025698455
|
Jitgiri Bricks Co.
|
06025698455
|
|
|
|
|
Material
|
730
|
06031110831
|
Kuldeep Bhatta Udyog
|
06031110831
|
|
|
|
|
Material
|
731
|
06031537440
|
anil gramudhyog mandal
|
06031537440
|
|
|
|
|
Material
|
732
|
06041501487
|
Nokhwal Shettering Store, Hisar
|
06041501487
|
|
|
|
|
Material
|
733
|
06041502410
|
Haryana Building Material & Shuttering Store, NND
|
06041502410
|
|
|
|
|
Material
|
734
|
06041505403
|
Jile Singh Plumber
|
06041505403
|
|
|
|
|
Material
|
735
|
06041506828
|
Aggarwal Iron Store, Hansi.
|
06041506828
|
|
|
|
|
Material
|
736
|
06041536316
|
soni trading company
|
06041536316
|
|
|
|
|
Material
|
737
|
06071538579
|
Shiv Shankar Cement and Kankrit Udyog
|
06071538579
|
|
|
|
|
Material
|
738
|
06081537749
|
Sachin Iron Store
|
06081537749
|
|
|
|
|
Material
|
739
|
06091516064
|
Haryana Tron Store
|
06091516064
|
|
|
|
|
Material
|
740
|
06101105021
|
Singla Bricks Co.
|
06101105021
|
|
|
|
|
Material
|
741
|
06101532112
|
M/S ASHWANI BHATTA UDYOG
|
06101532112
|
|
|
|
|
Material
|
742
|
06111530506
|
Bansal Ply & Hardware Store
|
06111530506
|
|
|
|
|
Material
|
743
|
06121530105
|
Ganga Bricks Co.
|
06121530105
|
|
|
|
|
Material
|
744
|
06131537576
|
krishana bricks company
|
06131537576
|
|
|
|
|
Material
|
745
|
06131532147
|
M/s bajran bali Bricks co.
|
06131532147
|
|
|
|
|
Material
|
746
|
06161531420
|
Loki Building Material Supplier
|
06161531420
|
|
|
|
|
Material
|
747
|
06171534547
|
Shree Shyam Traders
|
06171534547
|
|
|
|
|
Material
|
748
|
06191536864
|
JAI BAJRANG BHATHA UDYOG
|
06191536864
|
|
|
|
|
Material
|
749
|
06211538405
|
Balaji Trading Company
|
06211538405
|
|
|
|
|
Material
|
750
|
06231109363
|
ravinder bricks company
|
06231109363
|
|
|
|
|
Material
|
751
|
06231532865
|
friends cement agency
|
06231532865
|
|
|
|
|
Material
|
752
|
06241536208
|
Navdeep Brick Company
|
06241536208
|
|
|
|
|
Material
|
753
|
06250000365
|
Umesh Building Material Supplier
|
06250000365
|
|
|
|
|
Material
|
754
|
06251111389
|
Sarvan Building Material Supplier
|
06251111389
|
|
|
|
|
Material
|
755
|
06251525288
|
Vinay Trading Co.
|
06251525288
|
|
|
|
|
Material
|
756
|
06251532564
|
RAM BRICKS CO.
|
06251532564
|
|
|
|
|
Material
|
757
|
06271526635
|
Shyam Iron Store Kheri
|
06271526635_28750
|
|
|
|
|
Material
|
758
|
06271531291
|
shivalik bricks kiln
|
06271531291
|
|
|
|
|
Material
|
759
|
06271534201
|
SHIV HARDWARE & CEMENT STORE
|
06271534201
|
|
|
|
|
Material
|
760
|
06291105547
|
R.S. PRODUCTS
|
06291105547
|
|
|
|
|
Material
|
761
|
06301531000
|
Garg Building Material & Shattering Store
|
06301531000
|
|
|
|
|
Material
|
762
|
06311104275
|
Jai Bharth Bhatha Udyog
|
06311104275
|
|
|
|
|
Material
|
763
|
06311530493
|
Aman Industries
|
06311530493
|
|
|
|
|
Material
|
764
|
06321525385
|
Jai Ganesh Bricks Co.
|
06321525385
|
|
|
|
|
Material
|
765
|
06341530525
|
Bansal Glass & Plywood Traders
|
06341530525
|
|
|
|
|
Material
|
766
|
06341535285
|
Narender Cement Store
|
06341535285
|
|
|
|
|
Material
|
767
|
06341537605
|
Vijay Pal Contractor
|
06341537605
|
|
|
|
|
Material
|
768
|
06341537617
|
J.K Supplier
|
06341537617
|
|
|
|
|
Material
|
769
|
06331538018
|
BDPO HANSI-2
|
06331538018
|
|
|
|
|
Material
|
770
|
06361530708
|
Mange Ram Amit Kumar
|
06361530708
|
|
|
|
|
Material
|
771
|
06381531000
|
Jitender Arts.
|
06381531000
|
|
|
|
|
Material
|
772
|
06381531016
|
Joginder Singh Shuttering Store Hansi
|
06381531016
|
|
|
|
|
Material
|
773
|
06381532456
|
Joginder Singh Shuttering Store Hansi
|
06381532456
|
|
|
|
|
Material
|
774
|
06391531419
|
Gogia Bricks Company
|
06391531419
|
|
|
|
|
Material
|
775
|
06401109997
|
J P BHATHA UDYOG
|
06401109997
|
|
|
|
|
Material
|
776
|
06411530439
|
m/s luxmi bhatha udyog
|
06411530439
|
|
|
|
|
Material
|
777
|
06431637217
|
Krishana Steel and Wooden Indst.
|
06431637217
|
|
|
|
|
Material
|
778
|
06441538133
|
Aman Bricks Company
|
06441538133
|
|
|
|
|
Material
|
779
|
06451524305
|
Rama Marble House
|
06451524305
|
|
|
|
|
Material
|
780
|
06451535654
|
BHAGWATI BRICKS COMPANY,KIRORI
|
06451535654
|
|
|
|
|
Material
|
781
|
06461538898
|
Aggarwal Trading Compony
|
06461538898
|
|
|
|
|
Material
|
782
|
06481531418
|
M/s Dhundwal Brcks Company, Kuleri (Hisar)
|
06481531418
|
|
|
|
|
Material
|
783
|
06491109123
|
sangam bhatha udyog
|
06491109123
|
|
|
|
|
Material
|
784
|
06491527872
|
Shiv Sainiatery Wares
|
06491527872
|
|
|
|
|
Material
|
785
|
06521538283
|
ALAWADHI STEEL FABRICATORS
|
06521538283
|
|
|
|
|
Material
|
786
|
06531534737
|
Vashu Trading Company
|
06531534737
|
|
|
|
|
Material
|
787
|
06541105070
|
M/s Rama Bhatta Udyog
|
06541105070
|
|
|
|
|
Material
|
788
|
06541531385
|
Malik B.K.O.
|
06541531385
|
|
|
|
|
Material
|
789
|
06541537399
|
shyam baba bhatha udyog
|
06541537399
|
|
|
|
|
Material
|
790
|
06561538849
|
KHARADIA STEEL TRADERS
|
06561538849
|
|
|
|
|
Material
|
791
|
06571536655
|
Vikas String and Building Material Store
|
06571536655
|
|
|
|
|
Material
|
792
|
06571537044
|
Sawami Bricks Company B.K.O. FATEHABAD
|
06571537044
|
|
|
|
|
Material
|
793
|
06581517104
|
Asian Marble, Hisar
|
06581517104
|
|
|
|
|
Material
|
794
|
06581538832
|
HARYANA CEMENT SAPLIER,MANDI ADAMPUR
|
06581538832
|
|
|
|
|
Material
|
795
|
06591671119
|
Choudhary Sattering and Cement Store
|
06591671119
|
|
|
|
|
Material
|
796
|
06601533680
|
Friends Enterprises
|
06601533680
|
|
|
|
|
Material
|
797
|
06591500001
|
Raj Building Material Store
|
06591500001
|
|
|
|
|
Material
|
798
|
06591500172
|
Mehar Chand Dev Raj Jain
|
06591500172
|
|
|
|
|
Material
|
799
|
06631531093
|
M/s sunehari Bricks co.
|
06631531093
|
|
|
|
|
Material
|
800
|
06631538077
|
the sisai co-op l/c society ltd sisai
|
06631538077
|
|
|
|
|
Material
|
801
|
06631539629
|
JAI MATA MARBLE & GRANITE
|
06631539629_46967
|
|
|
Exempted and Approved
|
|
Material
|
802
|
06641403678
|
Jaguram Steel Industries, Hisar
|
06641403678
|
|
|
|
|
Material
|
803
|
06641535832
|
Shri Bala Ji Satring Store Hansi
|
06641535832
|
|
|
|
|
Material
|
804
|
06651526232
|
Shri Shyam Machinery Store
|
06651526232
|
|
|
|
|
Material
|
805
|
06652823898
|
SHRIRAM PRECAST CONCRETE PIPES
|
06652823898
|
|
|
|
|
Material
|
806
|
06671511865
|
Singal Ayran Store
|
06671511865
|
|
|
|
|
Material
|
807
|
06671520983
|
JAIN GRAM UDYOG MANDAL
|
06671520983
|
|
|
|
|
Material
|
808
|
06671536115
|
virat bhatta company
|
06671536115
|
|
|
|
|
Material
|
809
|
06701525186
|
Ajay Kumar Ashok Kumar
|
06701525186
|
|
|
|
|
Material
|
810
|
06701536632
|
Khatri Sales Corporation
|
06701536632
|
|
|
|
|
Material
|
811
|
06681110815
|
Nil Gramoudyog mandal
|
06681110815
|
|
|
|
|
Material
|
812
|
06681539068
|
JAI HANUMAN BRICKS CO ,BADHAWAR
|
06681539068
|
|
|
|
|
Material
|
813
|
06711525908
|
M/S KALIRAWAN HARDWARE STORE
|
06711525908
|
|
|
|
|
Material
|
814
|
06711539100
|
SHIV SHAKTI SOLAR CENTER
|
06711539100
|
|
|
|
|
Material
|
815
|
06712110714
|
M/s sai bhatha company
|
06712110714
|
|
|
|
|
Material
|
816
|
06721406350
|
Nehla Bricks Works
|
06721406350
|
|
|
|
|
Material
|
817
|
06721521198
|
Jaswant Uduog Mandal
|
06721521198
|
|
|
|
|
Material
|
818
|
06721530704
|
Nagpal Light House
|
06721530704
|
|
|
|
|
Material
|
819
|
06721537979
|
BHARAT IRO STORE MANDI ADAMPUR
|
06721537979
|
|
|
|
|
Material
|
820
|
06741537677
|
shree Krishana Bhatha Udyog, Kharbala
|
06741537677_25843
|
|
|
|
|
Material
|
821
|
06771536157
|
m/s hari om cement store
|
06771536157
|
|
|
|
|
Material
|
822
|
06781531156
|
SHARWAN IRON STORE
|
06781531156
|
|
|
|
|
Material
|
823
|
06791533333
|
shree bala ji steel
|
06791533333
|
|
|
|
|
Material
|
824
|
06801109874
|
Parijat Stone Creashind
|
06801109874
|
|
|
|
|
Material
|
825
|
06811529442
|
Khurana Cement Store, Hansi
|
06811529442
|
|
|
|
|
Material
|
826
|
06811537590
|
Jyoti Iron Store, Barwala, Hisar
|
06811537590
|
|
|
|
|
Material
|
827
|
06832531565
|
SONU CEMENT STORE
|
06832531565
|
|
|
|
|
Material
|
828
|
06841535294
|
M/S JAWAHER ENTERPRISES
|
06841535294
|
|
|
|
|
Material
|
829
|
06841539271
|
SHREE GANESH BRICKS COMPANY
|
06841539271
|
|
|
|
|
Material
|
830
|
06852005884
|
M/S SEEMA ELECTRIC STORE
|
06852005884
|
|
|
|
|
Material
|
831
|
06862008837
|
Bala Ji Gramoudyog Mandal
|
06862008837
|
|
|
|
|
Material
|
832
|
06897564324
|
ARUN TRADERS
|
06897564324
|
|
|
|
|
Material
|
833
|
06897564329
|
JAI SHREE IND.
|
06897564329
|
|
|
|
|
Material
|
834
|
06900221214
|
Umesh Building Material Supplier
|
06900221214
|
|
|
|
|
Material
|
835
|
06900221216
|
MAHALUXMI CEMENT STORE
|
06900221216
|
|
|
|
|
Material
|
836
|
06901537880
|
Haro Om Building Material Suppliers
|
06901537880
|
|
|
|
|
Material
|
837
|
06910534819
|
M/S DADA VIKRAM CEMENT STORE
|
06910534819
|
|
|
|
|
Material
|
838
|
06931539037
|
SHIV BHOLE CONCREET UDYOG
|
06931539037
|
|
|
|
|
Material
|
839
|
06941528037
|
m/s kapro bricks company
|
06941528037
|
|
|
|
|
Material
|
840
|
06961530087
|
Balaji Cement & Iron Store, Barwala, Hisar
|
06961530087
|
|
|
|
|
Material
|
841
|
06951535379
|
Vinod Plywood, Glass & Hardware Store, Barwala
|
06951535379
|
|
|
|
|
Material
|
842
|
06951537901
|
M/S Bajrang Bali Inter Locking Works
|
06951537901
|
|
|
|
|
Material
|
843
|
06971531876
|
Sh. Krishna Bhatha Gramadhog Mandal
|
06971531876
|
|
|
|
|
Material
|
844
|
06971539345
|
Om Kankrit
|
06971539345
|
|
|
|
|
Material
|
845
|
06972531876
|
Shree Krishana Bhata Gharmo Udhyog Mandal
|
06972531876
|
|
|
|
|
Material
|
846
|
06ARGPV3160K1ZH
|
SARBATI C. C. INDUSTRIES
|
06631546355_47685
|
|
|
Exempted and Approved
|
06ARGPV3160K1ZH
|
Material
|
847
|
06115010778
|
BALA JI BRICKS COMPANY
|
06115010778
|
|
|
|
|
Material
|
848
|
06051535583
|
shree shyam shyama building material
|
06051535583
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
849
|
06041529914
|
M/S SONI CEMENT STORE
|
06041529914_46969
|
Allahabad Bank
|
ALLA0211942
|
Exempted and Approved
|
|
Material
|
850
|
06031537340
|
Haryana Sanetary Store
|
06031537340
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
851
|
06381538457
|
GANPATI BRICKS COMPANY
|
06381538457
|
Allahabad Bank
|
ALLA0211990
|
|
|
Material
|
852
|
06371526389
|
Rateria Traders
|
06371526389_24388
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
853
|
06311535052
|
m/s jagat bricks company
|
06311535052_32111
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
854
|
06791527125
|
GAJANAND HARDWARE STORE
|
06791527125_46949
|
Allahabad Bank
|
ALLA0211990
|
Exempted and Approved
|
|
Material
|
855
|
06841524915
|
M/s Sajjan Trading Company, Kali Devi Road Hansi
|
06841524915_26224
|
Allahabad Bank
|
ALLA0211942
|
|
|
Material
|
856
|
06801538711
|
M/S Gajanand contractor
|
06801538711_26419
|
Allahabad Bank
|
ALLA0211990
|
|
|
Material
|
857
|
06ADEPB4941L1ZN
|
MS SRI BALA JI BRICKS CO
|
06ADEPB4941L1ZN_55993
|
Allahabad Bank
|
ALLA0211942
|
|
06ADEPB4941L1ZN
|
Material
|
858
|
06BSEPP5064L1ZD
|
M/s VIKAS BRICKS CO
|
06821112094_46964
|
Allahabad Bank
|
ALLA0211942
|
Exempted and Approved
|
06BSEPP5064L1ZD
|
Material
|
859
|
06AYQPS8539L1ZD
|
SHREE BALAJI BRICKS COMPANY
|
06AYQPS8539L1ZD_60305
|
ANDHRA BANK
|
ANDB0002877
|
|
06AYQPS8539L1ZD
|
Material
|
860
|
06AJFPB6421L1ZE
|
SHREE JEE TRADERS
|
06AJFPB6421L1ZE_61760
|
ANDHRA BANK
|
ANDB0001667
|
|
06AJFPB6421L1ZE
|
Material
|
861
|
06ANKPC7854R1Z9
|
ANAND ENTERPRISES
|
06ANKPC7854R1Z9_55854
|
ANDHRA BANK
|
ANDB0002877
|
|
06ANKPC7854R1Z9
|
Material
|
862
|
06ACBPS4798N1ZS
|
SHREE SHAMJI BRICKS CO
|
06ACBPS4798N1ZS_55889
|
ANDHRA BANK
|
ANDB0002877
|
|
06ACBPS4798N1ZS
|
Material
|
863
|
06471539814
|
MAHA LAXMI MARBLE & MATERIALS
|
06471539814_47034
|
ANDHRA BANK
|
ANDB0002420
|
Exempted and Approved
|
|
Material
|
864
|
06411546524
|
BAJRANG BALI BRICKS COMPANY
|
06411546524_46984
|
ANDHRA BANK
|
ANDB0001667
|
Exempted and Approved
|
|
Material
|
865
|
06511545486
|
SHREE SALASAR TRADING CO
|
06511545486_46733
|
AXIS BANK
|
UTIB0002031
|
Exempted and Approved
|
|
Material
|
866
|
06711541137
|
Jai Baba Birkha Nath Bricks Co
|
06711541137_36793
|
AXIS BANK
|
UTIB0001967
|
Exempted and Approved
|
|
Material
|
867
|
06381545846
|
Sach Trading Company
|
06381545846_45392
|
AXIS BANK
|
UTIB0002031
|
Exempted and Approved
|
|
Material
|
868
|
06AASAS2477A1ZD
|
MS. Shakti Bhatta Gramodayog Mandal
|
06aasas2477a1zd_65911
|
AXIS BANK
|
UTIB0002031
|
|
06AASAS2477A1ZD
|
Material
|
869
|
06AASFG1609H1ZD
|
MS GREENTECH INFRASTRUCTURE
|
06AASFG1609H1ZD_62887
|
AXIS BANK
|
UTIB0003110
|
|
06AASFG1609H1ZD
|
Material
|
870
|
06AAVFK7352C1Z4
|
KISAN ENTT BHATTA UDYOG
|
06AAVFK7352C1Z4_64294
|
AXIS BANK
|
UTIB0004349
|
|
06AAVFK7352C1Z4
|
Material
|
871
|
06AJUPL3679F1Z0
|
DEVRAJ CONSTRUCTION COMPANY
|
06AJUPL3679F1Z0_71258
|
AXIS BANK
|
UTIB0002295
|
|
06AJUPL3679F1Z0
|
Material
|
872
|
06AIWPK4781G1ZQ
|
AGGARWAL STEEL WORKS
|
06AIWPK4781G1ZQ_50055
|
AXIS BANK
|
UTIB0002030
|
|
06AIWPK4781G1ZQ
|
Material
|
873
|
06AHXPJ3161F2Z6
|
VARDHMAN B K O
|
06AHXPJ3161F2Z6_70221
|
AXIS BANK
|
UTIB0002343
|
|
06AHXPJ3161F2Z6
|
Material
|
874
|
06AHDPV0376Q1ZP
|
SHREE KRISHNA TILE INDUSTRY
|
06AHDPV0376Q1ZP_68068
|
AXIS BANK
|
UTIB0002295
|
|
06AHDPV0376Q1ZP
|
Material
|
875
|
06AEXPJ7964H1ZQ
|
T C JAIN BKO
|
06171535517_46963
|
AXIS BANK
|
UTIB0002343
|
Exempted and Approved
|
06AEXPJ7964H1ZQ
|
Material
|
876
|
06AFXPL1061L1Z1
|
M/s Krishna Enterprises
|
06361546752_45607
|
AXIS BANK
|
UTIB0002276
|
Exempted and Approved
|
06AFXPL1061L1Z1
|
Material
|
877
|
06871542407
|
Jai Bajrang Bhatta Udyog
|
06871542407_46732
|
AXIS BANK
|
UTIB0002295
|
Exempted and Approved
|
|
Material
|
878
|
06AADFC0913H2ZY
|
CHOUDHARY BRICKS COMPANY
|
06aadfc0913H2ZY_66786
|
AXIS BANK
|
UTIB0002566
|
|
06AADFC0913H2ZY
|
Material
|
879
|
06AAIFO1234A1ZW
|
OM CONSTRUCTION SERVICES
|
06AAIFO1234A1ZW_72734
|
AXIS BANK
|
UTIB0004402
|
|
06AAIFO1234A1ZW
|
Material
|
880
|
06AAJFJ6578M1ZM
|
Ms JAI SHREE GANESH GRAM BKO
|
06AAJFJ6578M1ZM_59890
|
AXIS BANK
|
UTIB0001056
|
|
06AAJFJ6578M1ZM
|
Material
|
881
|
06AALFN3639B1ZF
|
Nain Bhatha Company
|
06741541848_36905
|
AXIS BANK
|
UTIB0002343
|
Exempted and Approved
|
06AALFN3639B1ZF
|
Material
|
882
|
06AANFJ6197L1ZL
|
Jai Bajrang Bhatta Udyog
|
06AANFJ6197L1ZL_56582
|
AXIS BANK
|
UTIB0002295
|
|
06AANFJ6197L1ZL
|
Material
|
883
|
06AAPFM8958C1ZU
|
MALIK BKO
|
06AAPFM8958C1ZU_55855
|
AXIS BANK
|
UTIB0000260
|
|
06AAPFM8958C1ZU
|
Material
|
884
|
06AAPFT2861D1Z3
|
TARIF SINGH SUBHASH SINGH BKO
|
06AAPFT2861D1Z3_60519
|
AXIS BANK
|
UTIB0003928
|
|
06AAPFT2861D1Z3
|
Material
|
885
|
06AAQFN4741H1Z1
|
New Balaji Int Bhatta Udyog
|
06AAQFN4741H1Z1_65396
|
AXIS BANK
|
UTIB0002483
|
|
06AAQFN4741H1Z1
|
Material
|
886
|
06AZMPK6186A2ZA
|
PRYAS B K O
|
06AZMPK6186A2ZA_70220
|
AXIS BANK
|
UTIB0002343
|
|
06AZMPK6186A2ZA
|
Material
|
887
|
06BHHPK8077Q1ZH
|
SHREE SHYAM CEMENT STORE
|
06BHHPK8077Q1ZH_72271
|
AXIS BANK
|
UTIB0002343
|
|
06BHHPK8077Q1ZH
|
Material
|
888
|
06BILPC0260Q2Z4
|
VINEET CHAHAL
|
06BILPC0260Q2Z4_67556
|
AXIS BANK
|
UTIB0004349
|
|
06BILPC0260Q2Z4
|
Material
|
889
|
06BJPPK9755H1ZK
|
JAI BABA GAIBI SAHAB INTERLOCKING TRADERS
|
06BJPPK9755H1ZK_55887
|
AXIS BANK
|
UTIB0002343
|
|
06BJPPK9755H1ZK
|
Material
|
890
|
06BPLPK2261Q1ZE
|
SHREE JEE MARBLES AND TILES
|
06BPLPK2261Q1ZE_55931
|
AXIS BANK
|
UTIB0002343
|
|
06BPLPK2261Q1ZE
|
Material
|
891
|
06APAPJ5774M1ZJ
|
Rajdhani Trading Company
|
06461545908_45528
|
AXIS BANK
|
UTIB0002031
|
Exempted and Approved
|
06APAPJ5774M1ZJ
|
Material
|
892
|
06AUOPP6770E1Z8
|
AGGARWAL PROFILE
|
06AUOPP6770E1Z8_61761
|
AXIS BANK
|
UTIB0002030
|
|
06AUOPP6770E1Z8
|
Material
|
893
|
06AVJPC0711G1Z7
|
Verdhan Building Material And Iron Store Uklana.
|
06AVJPC0711G1Z7_63556
|
AXIS BANK
|
UTIB0002343
|
|
06AVJPC0711G1Z7
|
Material
|
894
|
06BSKPK8152N1Z5
|
JYANI CONSTRUCTION COMPANY
|
06BSKPK8152N1Z5_64678
|
AXIS BANK
|
UTIB0000260
|
|
06BSKPK8152N1Z5
|
Material
|
895
|
06BWBPS0846Q1ZZ
|
S.K.Enterprises
|
06bwbps0846q1zz_65616
|
AXIS BANK
|
UTIB0000260
|
|
06BWBPS0846Q1ZZ
|
Material
|
896
|
06CGQPK4508P1ZR
|
Bhuvik Construction And Electricals
|
06CGQPK4508P1ZR_63894
|
AXIS BANK
|
UTIB0002343
|
|
06CGQPK4508P1ZR
|
Material
|
897
|
06CKDPM7088K1ZM
|
CHAHAL ENTERPRISES
|
06CKDPM7088K1ZM_70421
|
AXIS BANK
|
UTIB0002343
|
|
06CKDPM7088K1ZM
|
Material
|
898
|
06CWHPK5165P1ZW
|
KUNDU ENTERPRISES
|
06CWHPK5165P1ZW_62749
|
AXIS BANK
|
UTIB0002343
|
|
06CWHPK5165P1ZW
|
Material
|
899
|
06DJXPK9267G2ZC
|
Pardeep Construction Co
|
06DJXPK9267G2ZC_69605
|
AXIS BANK
|
UTIB0002031
|
|
06DJXPK9267G2ZC
|
Material
|
900
|
06DNEPS5076N1ZA
|
SAMRATHAL CONSTRUCTION
|
06DNEPS5076N1ZA_68109
|
AXIS BANK
|
UTIB0002483
|
|
06DNEPS5076N1ZA
|
Material
|
901
|
06EEXPD9707N1ZM
|
MS KUNDU ENGINEERING WORKS
|
06EEXPD9707N1ZM_55929
|
AXIS BANK
|
UTIB0002343
|
|
06EEXPD9707N1ZM
|
Material
|
902
|
06FFSPS7649F1ZL
|
NEHLA BRICKS COMPANY
|
06FFSPS7649F1ZL_65524
|
AXIS BANK
|
UTIB0004349
|
|
06FFSPS7649F1ZL
|
Material
|
903
|
06GECPS5898JIZO
|
SHIV SHAKTI CEMENT STORE
|
06GECPS5898JIZO_70271
|
AXIS BANK
|
UTIB0002343
|
|
06GECPS5898JIZO
|
Material
|
904
|
06FVFPK8543F1ZE
|
MS DWARIKA ENTERPRISES
|
06FVFPK8543F1ZE_71175
|
Bank of Baroda
|
BARB0DBHAUH
|
|
06FVFPK8543F1ZE
|
Material
|
905
|
06FGPPS8699R1ZL
|
PANCHMUKHI BALA JI TRADERS
|
06FGPPS8699R1ZL_70712
|
Bank of Baroda
|
BARB0VJHISS
|
|
06FGPPS8699R1ZL
|
Material
|
906
|
06EJCPR7521A1ZH
|
Ms Shree Balaji Enterprises
|
06ejcpr7521a1zh_62368
|
Bank of Baroda
|
BARB0VJHISS
|
|
06EJCPR7521A1ZH
|
Material
|
907
|
06DGJPG5341C1ZR
|
Pride Concrete Pipeline
|
06DGJPG5341C1ZR_70422
|
Bank of Baroda
|
BARB0HISSAR
|
|
06DGJPG5341C1ZR
|
Material
|
908
|
06DGTPK3276C1Z7
|
HINDUSTAN CONSTRUCTION COMPANY
|
06DGTPK3276C1Z7_65189
|
Bank of Baroda
|
BARB0VJHISS
|
|
06DGTPK3276C1Z7
|
Material
|
909
|
06CVEPK7028K1ZD
|
GLOBAL SOLUTIONS
|
06CVEPK7028K1ZD_66377
|
Bank of Baroda
|
BARB0VJHISS
|
|
06CVEPK7028K1ZD
|
Admin
|
910
|
06CRKPP7821D1Z0
|
GARVIT ENTERPRISES
|
06CRKPP7821D1Z0_70632
|
Bank of Baroda
|
BARB0ADAHIS
|
|
06CRKPP7821D1Z0
|
Material
|
911
|
06CIYPB8230P1ZK
|
VIKAS TRADING CO
|
06CIYPB8230P1ZK_60083
|
Bank of Baroda
|
BARB0VJHISS
|
|
06CIYPB8230P1ZK
|
Material
|
912
|
06CGMPR8193K1ZH
|
SURYA CONSTURCTIONS
|
06CGMPR8193K1ZH_60682
|
Bank of Baroda
|
BARB0DBHAUH
|
|
06CGMPR8193K1ZH
|
Material
|
913
|
06BZZPS5256H3ZG
|
KOHAR CONSTRUCTION COMPANY
|
06BZZPS5256H3ZG_68410
|
Bank of Baroda
|
BARB0VJHISS
|
|
06BZZPS5256H3ZG
|
Material
|
914
|
06CAKPS1665M2Z2
|
MAHADEV ENTERPRISES
|
06CAKPS1665M2Z2_59717
|
Bank of Baroda
|
BARB0DBHAUH
|
|
06CAKPS1665M2Z2
|
Material
|
915
|
06BTCPK9800L1ZI
|
Jai Shree Balaji Enterprises
|
06btcpk9800l1zi_59718
|
Bank of Baroda
|
BARB0ADAHIS
|
|
06BTCPK9800L1ZI
|
Material
|
916
|
06AUKPK0726F1ZV
|
SHRI BALAJI ENTERPRISES
|
06AUKPK0726F1ZV_68110
|
Bank of Baroda
|
BARB0ADAHIS
|
|
06AUKPK0726F1ZV
|
Material
|
917
|
06BGNPR2783P1ZF
|
MS MAHALUXMI CONSTRUCTION COMPANY
|
06BGNPR2783p1ZF_62974
|
Bank of Baroda
|
BARB0SECHIS
|
|
06BGNPR2783P1ZF
|
Material
|
918
|
06AAOPR6859C1Z9
|
RAGUNATH RAI CONTRACTOR
|
06AAOPR6859C1Z9_55892
|
Bank of Baroda
|
BARB0ADAHIS
|
|
06AAOPR6859C1Z9
|
Material
|
919
|
06AAIAT6541J1Z6
|
THE PAWAN COOPERATIVE MULTI PURPOSE SOCIETY
|
06AAIAT6541J1Z6_65397
|
Bank of Baroda
|
BARB0ADAHIS
|
|
06AAIAT6541J1Z6
|
Material
|
920
|
06861529172
|
M/s Bala Ji Iron Store
|
06861529172_37040
|
Bank of Baroda
|
BARB0HISSAR
|
Exempted and Approved
|
|
Material
|
921
|
06AAACH3947G9ZH
|
Haryana Forest Development Corporation Ltd
|
06AAACH3947G9ZH_62317
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
922
|
06941408363
|
SHIV TILES COMPANY
|
06941408363_46977
|
Bank of Baroda
|
BARB0FATEHA
|
Exempted and Approved
|
|
Material
|
923
|
06ADSPK5230H2ZG
|
ARAWALI CEMENT AND CONCRETE UDYOG
|
06adspk5230h2zg_63014
|
Bank of Baroda
|
BARB0DBHAUH
|
|
06ADSPK5230H2ZG
|
Material
|
924
|
06AHDPC9318B1ZV
|
AJAY CONCRETE UDYOG
|
06AHDPC9318B1ZV_70907
|
Bank of Baroda
|
BARB0HANSIX
|
|
06AHDPC9318B1ZV
|
Material
|
925
|
06ANCPG8608H1Z4
|
SHREE SAI TRADERS
|
06ANCPG8608H1Z4_66697
|
Bank of Baroda
|
BARB0JINHIS
|
|
06ANCPG8608H1Z4
|
Admin
|
926
|
06ACAPM0173C1Z9
|
SRI SATYA TRADERS
|
06ACAPM0173C1Z9_66380
|
Bank of Baroda
|
BARB0VJHISS
|
|
06ACAPM0173C1Z9
|
Admin
|
927
|
06ABJPG9645D1ZN
|
GOPIRAM KRISHAN GOPAL
|
06ABJPG9645D1ZN_68224
|
Bank of Baroda
|
BARB0VJHISS
|
|
06ABJPG9645D1ZN
|
Material
|
928
|
06ACGPK6253R1Z1
|
DEEP STEELS
|
06ACGPK6253R1Z1_60837
|
Bank of Baroda
|
BARB0HISSAR
|
|
06ACGPK6253R1Z1
|
Material
|
929
|
06641524540
|
Shri Shyam Hardware
|
06641524540_35534
|
Bank of Baroda
|
BARB0HISSAR
|
|
|
Material
|
930
|
06581516522
|
Jain iron Store
|
06581516522
|
Bank of Baroda
|
BARB0HISSAR
|
|
|
Material
|
931
|
06471537001
|
Shri Balaji Bricks Co.
|
06471537001_32701
|
Bank of India
|
BKID0006761
|
|
|
Material
|
932
|
06321525395
|
Lalit Bhatta Company
|
06321525395
|
Bank of India
|
BKID0006760
|
|
|
Material
|
933
|
06301531333
|
Nangthala Bhatha Udyog
|
06301531333_28154
|
Bank of India
|
BKID0006760
|
|
|
Material
|
934
|
06161106928
|
Talu Adarsh B.K.P. C.I.S. Ltd.
|
06161106928_24162
|
Bank of India
|
BKID0006770
|
|
|
Material
|
935
|
06ACHFS1376A1ZE
|
SHARVAN BHATTA UDYOG
|
06ACHFS1376A1ZE_57042
|
Bank of India
|
BKID0006761
|
|
06ACHFS1376A1ZE
|
Material
|
936
|
06ABGFS3509M1ZX
|
SARASWATI BRICKS CO
|
06291531474_36982
|
Bank of India
|
BKID0006761
|
Exempted and Approved
|
06ABGFS3509M1ZX
|
Material
|
937
|
06AHLPB8406B1ZT
|
M/s Poonia Entt Udyog
|
06401533693_36990
|
Bank of India
|
BKID0006761
|
Exempted and Approved
|
06AHLPB8406B1ZT
|
Material
|
938
|
06AHLPB8406BIZT
|
POONIA ENTT UDYOG
|
06AHLPB8406BIZT_57911
|
Bank of India
|
BKID0006761
|
|
06AHLPB8406BIZT
|
Material
|
939
|
06981540164
|
M/s Sharvan Bhatta Udyog
|
06981540164_36884
|
Bank of India
|
BKID0006761
|
Exempted and Approved
|
|
Material
|
940
|
06841536846
|
Jagdamba INTT Udyog
|
06841536846
|
Bank of India
|
|
|
|
Material
|
941
|
06AAPFN7463D1ZI
|
National Batha Company
|
06AAPFN7463D1ZI_55320
|
Bank of India
|
BKID0006740
|
|
06AAPFN7463D1ZI
|
Material
|
942
|
06CKHPS4503D1ZD
|
Goyal Bricks Co.
|
06941537470
|
Bank of India
|
BKID0006761
|
|
06CKHPS4503D1ZD
|
Material
|
943
|
06EAAPS4325G2ZS
|
HISAR AIR CONDITIONERS
|
06EAAPS4325G2ZS_66382
|
Bank of India
|
BKID0006763
|
|
06EAAPS4325G2ZS
|
Admin
|
944
|
06EXIPK3591K1ZZ
|
MS THE GORCHHI BRICKS COMPANY
|
06ExIPK3591K1ZZ_71176
|
Bank of India
|
BKID0006761
|
|
06EXIPK3591K1ZZ
|
Material
|
945
|
06FCTPS4188D2ZX
|
CHIRAG BUILDING MATERIAL STORE
|
06fctps4188d2zx_63017
|
Bank of India
|
BKID0006761
|
|
06FCTPS4188D2ZX
|
Material
|
946
|
06881532279
|
AGGARWAL BRICKS CO
|
06881532279_47096
|
Bank of Maharastra
|
MAHB0001203
|
Exempted and Approved
|
|
Material
|
947
|
06AAAFL3392E1ZK
|
LAKHPAT CHAWLA BKO
|
06711546223_47036
|
Canara Bank
|
CNRB0002043
|
Exempted and Approved
|
06AAAFL3392E1ZK
|
Material
|
948
|
06AAAJN1053C1ZR
|
NEW SAHARAN BRICKS COMPANY GRAM UDYOG MANDAL
|
06AAAJN1053C1ZR_56244
|
Canara Bank
|
CNRB0006390
|
|
06AAAJN1053C1ZR
|
Material
|
949
|
06AAMFH7357R1ZG
|
HARDU CONSTRUCTION COMPANY
|
06AAMFH7357R1ZG_66913
|
Canara Bank
|
CNRB0005058
|
|
06AAMFH7357R1ZG
|
Material
|
950
|
06AANFB4900B1ZZ
|
MS BALAJI BRICKS COMPANY
|
06AANFB4900B1ZZ_55888
|
Canara Bank
|
CNRB0008579
|
|
06AANFB4900B1ZZ
|
Material
|
951
|
06AAGFN5674B1ZD
|
MS NAVDEEP BRICKS CO.
|
06AAGFN5674B1ZD_64725
|
Canara Bank
|
CNRB0019686
|
|
06AAGFN5674B1ZD
|
Material
|
952
|
06AAEFA1616L1ZP
|
ADARSH BRICKS COMPANY
|
06AAEFA1616L1ZP_55752
|
Canara Bank
|
CNRB0002343
|
|
06AAEFA1616L1ZP
|
Material
|
953
|
06AAEFL7277N1ZP
|
LOHAN BHATTHA UDYOG
|
06AAEFL7277N1ZP_72121
|
Canara Bank
|
CNRB0004549
|
|
06AAEFL7277N1ZP
|
Material
|
954
|
06AAFFN6043H1ZD
|
NAIN BRICKS COMPANY
|
06451529737_47035
|
Canara Bank
|
CNRB0006390
|
Exempted and Approved
|
06AAFFN6043H1ZD
|
Material
|
955
|
06AEIFS8256C1ZW
|
SURAJ BRICKS COMPANY
|
06AEIFS8256C1ZW_70496
|
Canara Bank
|
CNRB0006390
|
|
06AEIFS8256C1ZW
|
Material
|
956
|
06AAXFB7721N1ZR
|
BHOLA BRICKS COMPANY
|
06AAXFB7721N1ZR_63863
|
Canara Bank
|
CNRB0008579
|
|
06AAXFB7721N1ZR
|
Material
|
957
|
06AAZPL2609P1ZX
|
Rajender Cement and Building Material Store
|
06AAZPL2609P1ZX_71277
|
Canara Bank
|
CNRB0019663
|
|
06AAZPL2609P1ZX
|
Material
|
958
|
06AARFV1282A1Z8
|
VIKAS BKO
|
06AARFV1282A1Z8_64106
|
Canara Bank
|
CNRB0008579
|
|
06AARFV1282A1Z8
|
Material
|
959
|
06ACCFS0597A1ZL
|
Shiv Shakti Bhatha Udyog
|
06791534594_24861
|
Canara Bank
|
CNRB0008579
|
|
06ACCFS0597A1ZL
|
Material
|
960
|
06271523628
|
m/s Jai shiv bhatta udyog
|
06271523628
|
Canara Bank
|
CNRB0003164
|
|
|
Material
|
961
|
06361107012
|
PINAK B.K.O
|
06361107012
|
Canara Bank
|
CNRB0003164
|
|
|
Material
|
962
|
06121111509
|
J P BHATTA UDYOG
|
06121111509_27587
|
Canara Bank
|
CNRB0003164
|
|
|
Material
|
963
|
06201530311
|
Shiri Ganesh Machnery Store
|
06201530311_28895
|
Canara Bank
|
CNRB0002043
|
|
|
Material
|
964
|
06191541520
|
M/S BALAJI BRICKS COMPANY
|
06191541520_46961
|
Canara Bank
|
CNRB0008579
|
Exempted and Approved
|
|
Material
|
965
|
06491538251
|
SHREE RAM BRICKS COM
|
06491538251_32115
|
Canara Bank
|
CNRB0003618
|
|
|
Material
|
966
|
06521537507
|
BHARAT B.K.O. KANOH,HISAR
|
06521537507
|
Canara Bank
|
CNRB0002990
|
|
|
Material
|
967
|
06FVYPS2184B1Z2
|
Shiv Kameshwar Trading Company
|
06fvyps2184b1z2_60196
|
Canara Bank
|
CNRB0006390
|
|
06FVYPS2184B1Z2
|
Material
|
968
|
06HTNPS0385F1Z8
|
LUXMI ENTERPRISES
|
06HTNPS0385F1Z8_66761
|
Canara Bank
|
CNRB0004549
|
|
06HTNPS0385F1Z8
|
Material
|
969
|
06ILNPS5166R1ZT
|
DIVYA TRADING CO
|
06ILNPS5166R1ZT_56242
|
Canara Bank
|
CNRB0006390
|
|
06ILNPS5166R1ZT
|
Material
|
970
|
06IVEPS9758G1ZR
|
VERMA ENTERPRISES
|
06IVEPS9758G1ZR_60925
|
Canara Bank
|
CNRB0006390
|
|
06IVEPS9758G1ZR
|
Material
|
971
|
06KDGPS7778C1ZW
|
SHIV GORAKSH STEEL WORKS
|
06KDGPS7778C1ZW_60436
|
Canara Bank
|
CNRB0006390
|
|
06KDGPS7778C1ZW
|
Material
|
972
|
06MBLPS4863F1ZZ
|
GLOBAL TRADING COMPANY
|
06MBLPS4863F1ZZ_66232
|
Canara Bank
|
CNRB0004549
|
|
06MBLPS4863F1ZZ
|
Material
|
973
|
06EADPK3453G1ZV
|
Bhagwati Tubwell and Hardware Store
|
06EADPK3453G1ZV_65538
|
Canara Bank
|
CNRB0006390
|
|
06EADPK3453G1ZV
|
Material
|
974
|
06EAVPP4265H1Z2
|
MS BHOLA BRICKS CO
|
06EAVPP4265H1Z2_55964
|
Canara Bank
|
CNRB0008579
|
|
06EAVPP4265H1Z2
|
Material
|
975
|
06DIEPS0115R2ZX
|
Shiv Gram Udyog
|
06DIEPS0115R2ZX_64750
|
Canara Bank
|
CNRB0004549
|
|
06DIEPS0115R2ZX
|
Material
|
976
|
06DPQPS0124P1ZB
|
SHRI NAMDEV CONCRETE
|
06DPQPS0124P1ZB_65190
|
Canara Bank
|
CNRB0018296
|
|
06DPQPS0124P1ZB
|
Material
|
977
|
08AYJPA8513H1ZH
|
SHIVAY BRICKS COMPANY
|
08AYJPA8513H1ZH_62079
|
Canara Bank
|
CNRB0005525
|
|
08AYJPA8513H1ZH
|
Material
|
978
|
06CMRPK4161R1Z8
|
M/s Choudhary Trading Company
|
06CMRPK4161R1Z8_68275
|
Canara Bank
|
CNRB0004549
|
|
06CMRPK4161R1Z8
|
Material
|
979
|
06CUYPK4372D2Z8
|
Rajendera Trading Company
|
06CUYPK4372D2Z8_71273
|
Canara Bank
|
CNRB0019663
|
|
06CUYPK4372D2Z8
|
Material
|
980
|
06BOUPK5868M1ZW
|
DHARAMPAL TRADING COMPANY
|
06BOUPK5868M1ZW_72616
|
Canara Bank
|
CNRB0005050
|
|
06BOUPK5868M1ZW
|
Material
|
981
|
06CBEPR4880A1ZQ
|
GAUTAM TRADING COMPANY
|
06CBEPR4880A1ZQ_62366
|
Canara Bank
|
CNRB0019687
|
|
06CBEPR4880A1ZQ
|
Material
|
982
|
06BHTPR5526D1Z1
|
RAJESH CONTRACTOR
|
06BHTPR5526D1Z1_67920
|
Canara Bank
|
CNRB0004549
|
|
06BHTPR5526D1Z1
|
Material
|
983
|
06BMGPP5410G1Z8
|
Parveen Sales Agency
|
06BMGPP5410G1Z8_66429
|
Canara Bank
|
CNRB0004549
|
|
06BMGPP5410G1Z8
|
Admin
|
984
|
06AYEPS6566K1ZS
|
M/s Shivalik Bricks Co
|
06251539353_36681
|
Canara Bank
|
CNRB0008579
|
|
06AYEPS6566K1ZS
|
Material
|
985
|
06BFLPR0822J1ZB
|
Jai Shree Shyam Baba Trading Co
|
06BFLPR0822J1ZB_70723
|
Canara Bank
|
CNRB0004549
|
|
06BFLPR0822J1ZB
|
Material
|
986
|
06ATWPB3962B2ZP
|
Baba Ramdev Marble
|
06ATWPB3962B2ZP_66444
|
Canara Bank
|
CNRB0006390
|
|
06ATWPB3962B2ZP
|
Material
|
987
|
06CGDPS3382Q2ZN
|
KEDARNATH ENTERPRISES
|
06CGDPS3382Q2ZN_66722
|
Central Bank Of India
|
CBIN0280404
|
|
06CGDPS3382Q2ZN
|
Material
|
988
|
06FCNPR2204H1ZK
|
SANVI CONSTRUCTION
|
06FCNPR2204H1ZK_70478
|
Central Bank Of India
|
CBIN0283476
|
|
06FCNPR2204H1ZK
|
Material
|
989
|
06451748891
|
nangthala bhatta udhyog
|
06451748891_28165
|
Central Bank Of India
|
CBIN0280404
|
|
|
Material
|
990
|
06451749252
|
m/s mahalaxmi bricks nangthala
|
06451749252_28164
|
Central Bank Of India
|
CBIN0280404
|
|
|
Material
|
991
|
06641535501
|
M/s Gagan Bricks Co
|
06641535501_46915
|
Central Bank Of India
|
CBIN0280405
|
Exempted and Approved
|
|
Material
|
992
|
06ACDPL0348M1ZL
|
New Haryana Bricks Co.
|
06071637318_29402
|
Central Bank Of India
|
CBIN0280404
|
|
06ACDPL0348M1ZL
|
Material
|
993
|
06ACJFS6449L1ZH
|
M/s Shree Balaji Bricks Co.
|
06071535184_36883
|
Central Bank Of India
|
CBIN0280404
|
Exempted and Approved
|
06ACJFS6449L1ZH
|
Material
|
994
|
06AEBFS0826D1ZH
|
Ms Shree Krishna Bhatta Udhyog
|
06AEBFS0826D1ZH_61217
|
Central Bank Of India
|
CBIN0280405
|
|
06AEBFS0826D1ZH
|
Material
|
995
|
06861527814
|
Bajaj Paints & H/W Store
|
06861527814
|
Central Bank Of India
|
CBIN0280405
|
|
|
Material
|
996
|
06AAJFJ9326M1ZU
|
JASSU CONSTRUCTION COMPANY
|
06AAJFJ9326M1ZU_61907
|
CORPORATION BANK
|
CORP0001025
|
|
06AAJFJ9326M1ZU
|
Material
|
997
|
06271538760
|
Shri Laxmi Narayan Steel
|
06271538760_35533
|
CORPORATION BANK
|
CORP0001025
|
|
|
Material
|
998
|
06DYMPD9663M1ZO
|
Ghirai Tiles and Stone Company
|
06dympd9663m1zo_61909
|
CORPORATION BANK
|
CORP0003260
|
|
06DYMPD9663M1ZO
|
Material
|
999
|
06CAKPS1504F2ZV
|
Ms Salasar Tile Co
|
06CAKPS1504F2ZV_53873
|
CORPORATION BANK
|
CORP0003260
|
|
06CAKPS1504F2ZV
|
Material
|
1000
|
06AQAPG6110B1ZR
|
YASH TRADING COMPANY
|
06AQAPG6110B1ZR_60077
|
CORPORATION BANK
|
CORP0003155
|
|
06AQAPG6110B1ZR
|
Material
|
1001
|
06221524158
|
m/s subash & brothers nehla
|
06221524158_28152
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1002
|
06041507245
|
Prem Setring Store, Hansi
|
06041507245
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1003
|
06081540368
|
Sharma Building Material and Shutring Store
|
06081540368_28148
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1004
|
06641537150
|
M/s Haryana Bricks Company
|
06641537150_45527
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
Exempted and Approved
|
|
Material
|
1005
|
06591541106
|
Dadi Gouri Bricks Co.
|
06591541106_35878
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1006
|
06701538281
|
BALA JI BRICKS COMPANY
|
06701538281_37055
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
Exempted and Approved
|
|
Material
|
1007
|
06672987487
|
Agroha local vendor
|
06672987487_28161
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1008
|
06721536912
|
M/s Shyam Baba Intt Bhatta Co
|
06721536912_47128
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
Exempted and Approved
|
|
Material
|
1009
|
06461524154
|
m/s om parkash bharat bhushan
|
06461524154_28150
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1010
|
06461524158
|
m/s subash & brothers nehla
|
06461524158_28151
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1011
|
06401530977
|
GHARWAL BRICKS CO
|
06401530977_46975
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
Exempted and Approved
|
|
Material
|
1012
|
06451536236
|
shree balaji bricks co.
|
06451536236
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1013
|
06511538787
|
aggarwal plywood and hardware
|
06511538787_28163
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1014
|
06571531477
|
m/s sidhu bricks gram udyog mandal
|
06571531477_28162
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
|
Material
|
1015
|
06AAIFP4374N1ZP
|
MS PATTAN BHATTA UDYOG
|
06AAIFP4374N1ZP_55901
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
06AAIFP4374N1ZP
|
Material
|
1016
|
06AAEAD7033R1ZD
|
DUHAN BHATHA GRAM UDYOG MANDAL
|
06AAEAD7033R1ZD_57145
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
|
06AAEAD7033R1ZD
|
Material
|
1017
|
06881536436
|
THE LUXMI BRICKS & TILES P C I S LTD
|
06881536436_46976
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
Exempted and Approved
|
|
Material
|
1018
|
06961540078
|
TIRUPATI BRICKS COMPANY
|
06961540078_36826
|
District Central Cooperative Bank
|
UTIB0HCCB01
|
Exempted and Approved
|
|
Material
|
1019
|
06611535372
|
R.K. Marble & Builders
|
06611535372
|
Gurgaon Gramin Bank
|
|
|
|
Material
|
1020
|
06661834423
|
NAV DURGA BRICKS COMPANY
|
06661834423_24670
|
HDFC
|
HDFC0002172
|
|
|
Material
|
1021
|
06751542473
|
PARDEEP CONSTRUCTION CO
|
06751542473_45682
|
HDFC
|
HDFC0001731
|
Exempted and Approved
|
|
Material
|
1022
|
06581542227
|
M/s Tomar Trading Co.
|
06581542227_35877
|
HDFC
|
HDFC0000155
|
|
|
Material
|
1023
|
06551539091
|
Ajay Kankrit Udyog
|
06551539091
|
HDFC
|
HDFC0001731
|
|
|
Material
|
1024
|
06071535087
|
Kajla Bhatta Udyog
|
06071535087_28303
|
HDFC
|
HDFC0001433
|
|
|
Material
|
1025
|
06071539452
|
M/s Baba Aakash Nath Ji Concrete Udyog
|
06071539452_25841
|
HDFC
|
HDFC0001731
|
|
|
Material
|
1026
|
06021534387
|
AKSHITA GRAM UDYOG BKO
|
06021534387_27096
|
HDFC
|
HDFC0001731
|
|
|
Material
|
1027
|
06251537607
|
Bansal Cement Distributor
|
06251537607_36897
|
HDFC
|
HDFC0000155
|
Exempted and Approved
|
|
Material
|
1028
|
06271528127
|
M/s Durga Bricks Co. Umra Hansi
|
06271528127_30053
|
HDFC
|
HDFC0001731
|
|
|
Material
|
1029
|
06271528187
|
M/s Durga Bricks Company
|
06271528187_45681
|
HDFC
|
HDFC0004816
|
Exempted and Approved
|
|
Material
|
1030
|
06331401569
|
PARDEEP BROTHERS
|
06331401569_46979
|
HDFC
|
HDFC0000604
|
Exempted and Approved
|
|
Material
|
1031
|
06371539966
|
Zamindara Building Material & Supplier
|
06371539966_28013
|
HDFC
|
HDFC0002172
|
|
|
Material
|
1032
|
06381529533
|
M/S BABA LAL DASS B K O
|
06381529533
|
HDFC
|
HDFC0001731
|
|
|
Material
|
1033
|
06931540240
|
Shiv Steels Mandi Adampur
|
06931540240_29824
|
HDFC
|
HDFC0002172
|
|
|
Material
|
1034
|
06AAGFN6828F1Z7
|
Nav Durga Bricks Company
|
06AAGFN6828F1Z7_60855
|
HDFC
|
HDFC0002172
|
|
06AAGFN6828F1Z7
|
Material
|
1035
|
06AAHFN6850A1ZI
|
NEW DHILLON BRICKS CO
|
06AAHFN6850A1ZI_67089
|
HDFC
|
HDFC0002976
|
|
06AAHFN6850A1ZI
|
Material
|
1036
|
06AAHFJ0504F1ZX
|
M/S JAI BHAWANI RAJPUT BHATTA CO
|
06361110795_46971
|
HDFC
|
HDFC0002940
|
Exempted and Approved
|
06AAHFJ0504F1ZX
|
Material
|
1037
|
06AAGFH5966G1G5
|
Haryana Bricks
|
06AAGFH5966G2Z5_65770
|
HDFC
|
HDFC0003429
|
|
06AAGFH5966G1G5
|
Admin
|
1038
|
06AAGFH5966G2Z5
|
Haryana Bricks Company
|
06AAGFH5966G2Z5_66018
|
HDFC
|
HDFC0003429
|
|
06AAGFH5966G2Z5
|
Material
|
1039
|
06AAEFH5212P1ZA
|
MS HANUMAN BHATTA
|
06AAEFH5212P1ZA_64726
|
HDFC
|
HDFC0000680
|
|
06AAEFH5212P1ZA
|
Material
|
1040
|
06AAEFJ3873C1ZK
|
JANTA BRICKS SUPPLY COMPANY
|
06AAEFJ3873C1ZK_71254
|
HDFC
|
HDFC0001479
|
|
06AAEFJ3873C1ZK
|
Material
|
1041
|
06AACCU5851G1ZB
|
UNITY GOODS PRIVATE LIMITED
|
06AACCU5851G1ZB_70368
|
HDFC
|
HDFC0000325
|
|
06AACCU5851G1ZB
|
Admin
|
1042
|
06AALPN1287H2ZH
|
Ms Gaja Nand Contractor
|
06AALPN1287H2ZH_61712
|
HDFC
|
HDFC0002762
|
|
06AALPN1287H2ZH
|
Material
|
1043
|
06AAKFK9352M1ZQ
|
KAJLA BHATTA UDYOG
|
06AAKFK9352M1ZQ_63206
|
HDFC
|
HDFC0001433
|
|
06AAKFK9352M1ZQ
|
Material
|
1044
|
06AAMAT9404E1ZD
|
THE SANDEEP SIHAG COOP L AND C SOCIETY LTD
|
06AAMAT9404E1ZD_70621
|
HDFC
|
HDFC0003209
|
|
06AAMAT9404E1ZD
|
Material
|
1045
|
06AETFS4770A1ZU
|
SHIV SHANKAR BRICKS COMPANY
|
06AETFS4770A1ZU_69241
|
HDFC
|
HDFC0004372
|
|
06AETFS4770A1ZU
|
Material
|
1046
|
06AGZPG4189R1Z7
|
BABA MUNGIPA BRICKS CO
|
06AGZPG4189R1Z7_70803
|
HDFC
|
HDFC0001433
|
|
06AGZPG4189R1Z7
|
Material
|
1047
|
06AHAPN8705A1ZS
|
kishan tiles comp
|
06821542774_36787
|
HDFC
|
HDFC0001731
|
|
06AHAPN8705A1ZS
|
Material
|
1048
|
06AJFPD1902Q1ZA
|
D K BRICKS
|
06AJFPD1902Q1ZA_66252
|
HDFC
|
HDFC0001731
|
|
06AJFPD1902Q1ZA
|
Material
|
1049
|
06AMWPM4802A1Z6
|
Shree Shyam Building Material Store
|
06241538922_29823
|
HDFC
|
HDFC0002172
|
|
06AMWPM4802A1Z6
|
Material
|
1050
|
06AMCPS5597A2ZX
|
LUXMI BRICKS CO
|
06AMCPS5597A2ZX_69240
|
HDFC
|
HDFC0004372
|
|
06AMCPS5597A2ZX
|
Material
|
1051
|
06ABPPM4570K2Z5
|
MALWAL ENTERPRISES
|
06ABPPM4570K2Z5_66846
|
HDFC
|
HDFC0001433
|
|
06ABPPM4570K2Z5
|
Material
|
1052
|
06ABHCS4147F1ZD
|
Sri Vanadanya Constructions Pvt. Ltd.
|
06ABHCS4147F1ZD_65736
|
HDFC
|
HDFC0004815
|
|
06ABHCS4147F1ZD
|
Admin
|
1053
|
06AQPPC8782N1Z1
|
CHAUDARY BRICKS CO
|
06AQPPC8782N1Z1_68067
|
HDFC
|
HDFC0004372
|
|
06AQPPC8782N1Z1
|
Material
|
1054
|
06ATWPS8833N1ZG
|
A.K. Treders Barwala
|
06441533768
|
HDFC
|
HDFC0002175
|
|
06ATWPS8833N1ZG
|
Material
|
1055
|
06APJPK0880J2ZP
|
M/S RAJA BRICKS CO.
|
06APJPK0880J2ZP_69187
|
HDFC
|
HDFC0004372
|
|
06APJPK0880J2ZP
|
Material
|
1056
|
06ATDPK4207D1ZB
|
Bhola Bhatha Gram Udyog
|
06161535668
|
HDFC
|
HDFC0004090
|
|
06ATDPK4207D1ZB
|
Material
|
1057
|
06BBBPJ0192H2ZY
|
Ms. RAM SAWROOP AND SONS
|
06BBBPJ0192H2ZY_66657
|
HDFC
|
HDFC0004081
|
|
06BBBPJ0192H2ZY
|
Material
|
1058
|
06BCQPR7084C1Z7
|
SHREE BALAJI BRICKS COMPANY
|
06601540470_45826
|
HDFC
|
HDFC0004090
|
Exempted and Approved
|
06BCQPR7084C1Z7
|
Material
|
1059
|
06BCRPK4274J1Z4
|
Nain Construction co.
|
06BCRPK4274J1Z4_63038
|
HDFC
|
HDFC0002762
|
|
06BCRPK4274J1Z4
|
Material
|
1060
|
06BDKPV5880M1ZM
|
MS Chahal Building Material Supplier
|
06BDKPV5880M1ZM_65216
|
HDFC
|
HDFC0002175
|
|
06BDKPV5880M1ZM
|
Material
|
1061
|
06BEMPR3973J1ZU
|
Lohan Construction Company
|
06BEMPR3973J1ZU_52055
|
HDFC
|
HDFC0004090
|
|
06BEMPR3973J1ZU
|
Material
|
1062
|
06BFHPM9768J1ZP
|
Arya Sales Agency
|
06bfhpm9768j1zp_61817
|
HDFC
|
HDFC0004815
|
|
06BFHPM9768J1ZP
|
Material
|
1063
|
06BAIPK7271A1ZX
|
LOKESH BUILDING MATERIAL STORE
|
06BAIPK7271A1ZX_66969
|
HDFC
|
HDFC0002940
|
|
06BAIPK7271A1ZX
|
Material
|
1064
|
06BKZPD6109D1Z5
|
M/s. SHIVAM TILES Co.
|
06BKZPD6109D1Z5_68371
|
HDFC
|
HDFC0003224
|
|
06BKZPD6109D1Z5
|
Material
|
1065
|
06BKHPP7661Q1Z9
|
LUXMI BRICKS COMPANY
|
06BKHPP7661Q1Z9_59963
|
HDFC
|
HDFC0000680
|
|
06BKHPP7661Q1Z9
|
Material
|
1066
|
06CAAPS4517GIZT
|
M/s Shiv Bhatta Company
|
06CAAPS4517GiZT_63104
|
HDFC
|
HDFC0004816
|
|
06CAAPS4517GIZT
|
Material
|
1067
|
06DAGPS7383H1Z6
|
AGGARWAL GENUINE MAKERS
|
06DAGPS7383H1Z6_66728
|
HDFC
|
HDFC0002762
|
|
06DAGPS7383H1Z6
|
Material
|
1068
|
06CBMPK1249N2Z8
|
MS Satish Kumar Contractor
|
06CBMPK1249N2Z8_66217
|
HDFC
|
HDFC0004372
|
|
06CBMPK1249N2Z8
|
Material
|
1069
|
06CBRPA4379J1Z9
|
AMIT CONTRACTOR
|
06CBRPA4379J1Z9_72735
|
HDFC
|
HDFC0007462
|
|
06CBRPA4379J1Z9
|
Material
|
1070
|
06BWDPS9285F1Z1
|
ASHISH SINGAL
|
06BWDPS9285F1Z1_55846
|
HDFC
|
HDFC0002762
|
|
06BWDPS9285F1Z1
|
Material
|
1071
|
06BWWPS7299L1Z3
|
M/s Tirupati Bricks Co
|
06442014888_47176
|
HDFC
|
HDFC0003224
|
Exempted and Approved
|
06BWWPS7299L1Z3
|
Material
|
1072
|
06BQZPK4338P2ZJ
|
Ms Shri Balaji Bricks Co. Vill.Buwan
|
06bqzpk4338p2zj_62856
|
HDFC
|
HDFC0001485
|
|
06BQZPK4338P2ZJ
|
Material
|
1073
|
06BSJPG9892A1ZK
|
LAKSHAY ENTERPRISES
|
06BSJPG9892A1ZK_68223
|
HDFC
|
HDFC0001433
|
|
06BSJPG9892A1ZK
|
Material
|
1074
|
06BSVPK1740F1ZN
|
JHAJHRIA CEMENT STORE
|
06BSVPK1740F1ZN_59379
|
HDFC
|
HDFC0004815
|
|
06BSVPK1740F1ZN
|
Material
|
1075
|
06DZSPK6412C1ZD
|
SHIV CONTRACTOR
|
06DZSPK6412C1ZD_69257
|
HDFC
|
HDFC0003201
|
|
06DZSPK6412C1ZD
|
Material
|
1076
|
06DRIPD8006H1ZY
|
DEPANSHU CONTRACTOR
|
06DRIPD8006H1ZY_70764
|
HDFC
|
HDFC0000155
|
|
06DRIPD8006H1ZY
|
Material
|
1077
|
06ENTPD1308C1ZD
|
DABAA CONTRACTOR
|
06ENTPD1308C1ZD_71872
|
HDFC
|
HDFC0001731
|
|
06ENTPD1308C1ZD
|
Material
|
1078
|
06EOPPK1947M1ZA
|
Ms Shorye Contractor
|
06EOPPK1947M1ZA_70377
|
HDFC
|
HDFC0003201
|
|
06EOPPK1947M1ZA
|
Material
|
1079
|
06EJIPR0685H1ZU
|
GOLDEN BRICKS COMPANY
|
06EJIPR0685H1ZU_72064
|
HDFC
|
HDFC0003201
|
|
06EJIPR0685H1ZU
|
Material
|
1080
|
06LPPPS5234D1ZG
|
DAGLA BUILDING MATERIAL AND SUPPLIER
|
06LPPPS5234D1ZG_59778
|
HDFC
|
HDFC0003201
|
|
06LPPPS5234D1ZG
|
Material
|
1081
|
06GYVPS5718A2ZX
|
KISAN CONCRETES
|
06GYVPS5718A2ZX_68934
|
HDFC
|
HDFC0004090
|
|
06GYVPS5718A2ZX
|
Material
|
1082
|
06IVVPS3123NIZO
|
Kissan Building Material Supplier
|
06IVVPs3123nizo_62913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06IVVPS3123NIZO
|
Material
|
1083
|
06FBRPK7006R1ZU
|
MS SIDHARTH BHATTA CO
|
06FBRPK7006R1ZU_72879
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06FBRPK7006R1ZU
|
Material
|
1084
|
06EICPS8512R1ZI
|
SHREE RAM STEEL WORKS
|
06EICPS8512R1ZI_60078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06EICPS8512R1ZI
|
Material
|
1085
|
06GKOPS7516H1ZJ
|
Ms Vikas Bhatta Company
|
06GKOPS7516H1ZJ_63170
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06GKOPS7516H1ZJ
|
Material
|
1086
|
06CCKPS6511A1ZT
|
Vijay Interlocking Plant
|
06CCKPS6511A1ZT_72848
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CCKPS6511A1ZT
|
Material
|
1087
|
06BWQPS0416R1ZS
|
M/S SHAKTI BRICKS CO.
|
06741529723
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BWQPS0416R1ZS
|
Material
|
1088
|
06BBHPD3176P1ZC
|
Deepak Trading Company
|
06BBHPD3176P1ZC_58660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BBHPD3176P1ZC
|
Material
|
1089
|
06AWLPV8311J1Z1
|
Goyal Building Material Store
|
06AWLPV8311J1Z1_67084
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AWLPV8311J1Z1
|
Material
|
1090
|
06AARFB0500M1Z2
|
BABA SHANKAR NATH BHATTA UDYOG
|
06AARFB0500M1Z2_64904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AARFB0500M1Z2
|
Material
|
1091
|
06AARFB0590M1Z2
|
BABA SHANKAR NATH BHATTA UDYOG
|
06AARFB0590M1Z2_66023
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AARFB0590M1Z2
|
Material
|
1092
|
06ABMPK5197P2ZR
|
SHEORAM BHATTA UDYOG
|
06ABMPK5197P2ZR_55890
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ABMPK5197P2ZR
|
Material
|
1093
|
06AMJPP3159L2ZK
|
Suraj Bricks Comp. Kulari
|
06091540217_24481
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AMJPP3159L2ZK
|
Material
|
1094
|
06AEIFS5398K1ZA
|
SURYA UDAY ETNERPRISES
|
06AEIFS5398K1ZA_66236
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AEIFS5398K1ZA
|
Material
|
1095
|
06AACCZ0300P1ZD
|
ZOOPTROX PRIVATE LIMITED
|
06AACCZ0300P1ZD_71757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AACCZ0300P1ZD
|
Material
|
1096
|
06AACGY3231H1ZD
|
YASHVIR BHATTA UDYOG
|
06511541344_47140
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
06AACGY3231H1ZD
|
Material
|
1097
|
06AAHFJ6104H1ZL
|
Ms JAI DADA KHERA BRICK COMPANY VPO LITANI
|
06AAHFJ6104H1ZL_62857
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAHFJ6104H1ZL
|
Material
|
1098
|
06931539561
|
Shri Krishna Construction
|
06931539561_28741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1099
|
06961534649
|
paras bricks kuleri
|
06961534649_28179
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1100
|
06961538526
|
M/S Ganpati Bricks co
|
06961538526_26928
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1101
|
06AABFL9228Q1ZR
|
MS Lala Hem Raj and Co. B.K.O
|
06AABFL9228q1ZR_65299
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AABFL9228Q1ZR
|
Material
|
1102
|
06890000219
|
Shiv Shakti Bhata Udyog
|
06890000219
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1103
|
06901538656
|
Sachin Bhata Udyog
|
06901538656
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1104
|
06801538861
|
m/s nain bricks company kuleri
|
06801538861_28176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1105
|
06381531473
|
PANWAR BRICKS COMPANY (B.K.O.), DOBI
|
06381531473
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1106
|
06381538360
|
Amba Enterprises, Jind Road Gianpura
|
06381538360_28751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1107
|
06341537606
|
Baba Shankar Nath Bhatha
|
06341537606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1108
|
06261403208
|
M/S SIHAG BRICKS COMPANY, B.K.O. FTD.
|
06261403208
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1109
|
06311528747
|
Aggrawal Hardwares
|
06311528747
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1110
|
06000029729
|
BD & PO Hisar-2 Store
|
06000029729
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1111
|
06000020972
|
Balkishan Satyparkash B.K.O
|
06000020972
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1112
|
06081109591
|
shyam bhatta udyog
|
06081109591_37248
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1113
|
06051537524
|
Roshan Lal
|
06051537524
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1114
|
06051547885
|
SHREE GANESH BUILDING METRIAL SUPPLIER
|
06051547885
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1115
|
06091537404
|
M/s Koyal Bricks Co.
|
06091537404
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1116
|
06051534996
|
Shree Bala Ji Bhatta Udyog
|
06051534996
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1117
|
06131520407
|
M/s Shakti Bhatta Udyog
|
06131520407_47031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1118
|
06141526949
|
Bansal Paints Agencey
|
06141526949
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1119
|
06501536063
|
Shree Ganesh Industries
|
06501536063
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1120
|
06571537043
|
GOYAL SONS B.K.O. SISWAL
|
06571537043
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1121
|
06571531417
|
Sidhu Brick Works
|
06571531417
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1122
|
06401539028
|
B.S. Cement and Kankrit Udyog
|
06401539028
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1123
|
06421113672
|
Shri Ganesh Bricks Company
|
06421113672_47032
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1124
|
06471532442
|
BABU LAL RAMESH KUMAR, MANDI ADAMPUR
|
06471532442
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1125
|
06721522944
|
m/s om parkash sunder lal (BKO)
|
06721522944
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1126
|
06621529207
|
Kulari Brick Works
|
06621529207
|
SARVA HARYANA GRAMIN BANK
|
00000000001
|
|
|
Material
|
1127
|
06651536902
|
M/s BAJRANG BALI BHATTA UDYOG
|
06651536902
|
IDBI
|
IBKL0000353
|
|
|
Material
|
1128
|
06761535149
|
m/s Bajrang bali bhatta udyog
|
06761535149_28310
|
IDBI
|
IBKL0001306
|
|
|
Material
|
1129
|
06751538302
|
NAND BRICKS CO
|
06751538302_46972
|
IDBI
|
IBKL0000353
|
Exempted and Approved
|
|
Material
|
1130
|
06551547360
|
M/s DALAL ENTERPRISES
|
06551547360_46965
|
IDBI
|
IBKL0001306
|
Exempted and Approved
|
|
Material
|
1131
|
06021537103
|
bajrang bali bricks sultanpur
|
06021537103_37312
|
IDBI
|
IBKL0000353
|
|
|
Material
|
1132
|
06301114417
|
bhagwati bricks co
|
06301114417_37313
|
IDBI
|
IBKL0000353
|
|
|
Material
|
1133
|
06331539018
|
raj traders
|
06331539018
|
IDBI
|
IBKL0001306
|
|
|
Material
|
1134
|
06AABFB0183E1Z2
|
Ms Boora Bricks Company
|
06391529576_36776
|
IDBI
|
IBKL0002079
|
|
06AABFB0183E1Z2
|
Material
|
1135
|
06981111909
|
M/S DURGA NIDHI INDUSTRIES
|
06981111909
|
IDBI
|
IBKL0001306
|
|
|
Material
|
1136
|
06AAHFK6697G1ZW
|
KOHINOOR BHATTA UDYOG
|
06AAHFK6697G1ZW_70973
|
IDBI
|
IBKL0001306
|
|
06AAHFK6697G1ZW
|
Material
|
1137
|
06AAHFH0018G1ZW
|
HANSI BHATHA GRAMUDYOG MANDAL
|
06461531526
|
IDBI
|
IBKL0001306
|
|
06AAHFH0018G1ZW
|
Material
|
1138
|
06AAPFT0152P1ZQ
|
TIRUPATI BALAJI BRICKS CO.
|
06AAPFT0152P1ZQ_62983
|
IDBI
|
IBKL0001306
|
|
06AAPFT0152P1ZQ
|
Material
|
1139
|
06AAQPJ6410K1ZJ
|
BANSAL SALES AGENCY
|
06AAQPJ6410K1ZJ_60721
|
IDBI
|
IBKL0001306
|
|
06AAQPJ6410K1ZJ
|
Material
|
1140
|
06AAQFB1985R1ZK
|
BHOLA BRICKS CO
|
06AAQFB1985R1ZK_71739
|
IDBI
|
IBKL0002079
|
|
06AAQFB1985R1ZK
|
Material
|
1141
|
06AAKFJ9295L1ZJ
|
JAI HANUMAN TRADING COMPANY
|
06811542246_36906
|
IDBI
|
IBKL0001306
|
Exempted and Approved
|
06AAKFJ9295L1ZJ
|
Material
|
1142
|
06AICPJ1577F1ZH
|
BAJRANG BALI BHATTA UDYOG
|
06AICPJ1577F1ZH_66022
|
IDBI
|
IBKL0002085
|
|
06AICPJ1577F1ZH
|
Material
|
1143
|
06ABXPK5350M1ZO
|
Ms Naresh Kumar Shankar Lal
|
06ABXPK5350M1ZO_61910
|
IDBI
|
IBKL0002079
|
|
06ABXPK5350M1ZO
|
Material
|
1144
|
06ACVFS8016P1Z6
|
MS Shri Laxmi Bricks Co.
|
06ACVFS8016P1Z6_63538
|
IDBI
|
IBKL0000353
|
|
06ACVFS8016P1Z6
|
Material
|
1145
|
06ACWFS1569A1ZW
|
SHREE GANESH INTT BHATTA UDYOG
|
06121534526
|
IDBI
|
IBKL0000353
|
|
06ACWFS1569A1ZW
|
Material
|
1146
|
06ACXFS1925M1ZE
|
SHREE SALASAR TRADING CO
|
06ACXFS1925M1ZE_56699
|
IDBI
|
IBKL0001306
|
|
06ACXFS1925M1ZE
|
Material
|
1147
|
06AAUFB0031C1Z0
|
BALAJI BHATTA UDYOG
|
06AAUFB0031C1Z0_62748
|
IDBI
|
IBKL0001995
|
|
06AAUFB0031C1Z0
|
Material
|
1148
|
06AXIPK0895J1Z4
|
ASHOK KUMAR SHALOK KUMAR
|
06AXIPK0895J1Z4_72555
|
IDBI
|
IBKL0002079
|
|
06AXIPK0895J1Z4
|
Material
|
1149
|
06AWQPK9771N1ZH
|
Bharat Agro Industries
|
06AWQPK9771N1ZH_61570
|
IDBI
|
IBKL0000892
|
|
06AWQPK9771N1ZH
|
Material
|
1150
|
06AWXPP7205P1ZK
|
POONIA CEMENT BLOCKING
|
06AWXPP7205P1ZK_56163
|
IDBI
|
IBKL0002079
|
|
06AWXPP7205P1ZK
|
Material
|
1151
|
06AUUPK3055B1ZP
|
M/s Bajarang Bali Bricks Company
|
06121535787_36903
|
IDBI
|
IBKL0002079
|
Exempted and Approved
|
06AUUPK3055B1ZP
|
Material
|
1152
|
06ATRPK9664L1ZQ
|
SHREE RAM CONCRETE UDYOG
|
06ATRPK9664L1ZQ_66289
|
IDBI
|
IBKL0001306
|
|
06ATRPK9664L1ZQ
|
Material
|
1153
|
06BKOPK0445C1ZG
|
BAJRANG BALI TRADING CO
|
06BKOPK0445C1ZG_56700
|
IDBI
|
IBKL0001306
|
|
06BKOPK0445C1ZG
|
Material
|
1154
|
06AWKPP7205P3ZI
|
SALASAR TILE CO
|
06AWKPP7205P3ZI_72347
|
IDBI
|
IBKL0002079
|
|
06AWKPP7205P3ZI
|
Material
|
1155
|
06CNUPK6005L1ZK
|
Shree Shyam Enterprises
|
06CNUPK6005L1ZK_61894
|
IDBI
|
IBKL0002079
|
|
06CNUPK6005L1ZK
|
Material
|
1156
|
06CNUPK6005L2ZJ
|
M/s Pooja Trading Co
|
06cnupk6005l2zI_56240
|
IDBI
|
IBKL0002079
|
|
06CNUPK6005L2ZJ
|
Material
|
1157
|
06BVRPK1036R1ZZ
|
JAKHAR TRADING CO
|
06031542481_45277
|
IDBI
|
IBKL0001306
|
Exempted and Approved
|
06BVRPK1036R1ZZ
|
Material
|
1158
|
06BQZPS6863F1ZX
|
BALAJI CONSTRUCTION COMPANY
|
06BQZPS6863F1ZX_70713
|
IDBI
|
IBKL0001306
|
|
06BQZPS6863F1ZX
|
Material
|
1159
|
06GKBPS1573M1ZO
|
Ms Bala Ji Enterprises Company
|
06GKBps1573m1zo_62855
|
IDBI
|
IBKL0001995
|
|
06GKBPS1573M1ZO
|
Material
|
1160
|
06EWQPS8640C1Z2
|
SHIV SUBMERSIBLE HARDWARE
|
06EWQPS8640C1Z2_53874
|
IDBI
|
IBKL0002085
|
|
06EWQPS8640C1Z2
|
Material
|
1161
|
06EJGPK4108A1ZR
|
NEW HARYANA CONCRETE UDYOG
|
06261546044_45279
|
IDBI
|
IBKL0001306
|
Exempted and Approved
|
06EJGPK4108A1ZR
|
Material
|
1162
|
06DDTPB2733N1Z7
|
Lakshay Trading Company
|
06DDtpb2733n1z7_61762
|
IDBI
|
IBKL0002079
|
|
06DDTPB2733N1Z7
|
Material
|
1163
|
06EWRPS0499L1ZH
|
SHREE GANESH BUILDING MATERIAL STRORE
|
06EWRPS0499L1ZH_55934
|
ICICI BANK
|
ICIC0003590
|
|
06EWRPS0499L1ZH
|
Material
|
1164
|
06ICDPK9876D1Z6
|
JANTA LOGISTICS AND CONSTRUCTION CO.
|
06ICDPK9876D1Z6_68575
|
ICICI BANK
|
ICIC0006616
|
|
06ICDPK9876D1Z6
|
Material
|
1165
|
08ARXPK4986H1ZU
|
SHIV BRICKS COMPANY
|
08ARXPK4986H1ZU_68070
|
ICICI BANK
|
ICIC0006612
|
|
08ARXPK4986H1ZU
|
Material
|
1166
|
06BOMPK9650P1Z2
|
SD TRANSPORT AND MATERIAL SUPPLIER
|
06BOMPK9650P1Z2_72679
|
ICICI BANK
|
ICIC0003377
|
|
06BOMPK9650P1Z2
|
Material
|
1167
|
06CKOPB0659Q1ZN
|
A B I M CONCRETE PRODUCTS
|
06971546085_46885
|
ICICI BANK
|
ICIC0003604
|
Exempted and Approved
|
06CKOPB0659Q1ZN
|
Material
|
1168
|
06AWCPS0556K1ZC
|
Chandu Lal Satya Narain , Mandi Adampur
|
06771518309
|
ICICI BANK
|
ICIC0000859
|
|
06AWCPS0556K1ZC
|
Material
|
1169
|
06AWDPK2798J1Z5
|
Hargyan Khyalia Contractor
|
06AWDPK2798J1Z5_72438
|
ICICI BANK
|
ICIC0000172
|
|
06AWDPK2798J1Z5
|
Material
|
1170
|
06AAXFB3370R1ZM
|
BALAJI BRICKS COMPANY
|
06AAXFB3370R1ZM_67054
|
ICICI BANK
|
ICIC0003818
|
|
06AAXFB3370R1ZM
|
Material
|
1171
|
06ABUFA8434F1Z6
|
AVIRAJ CONSTRUCTIONS
|
06ABUFA8434F1Z6_64057
|
ICICI BANK
|
ICIC0000172
|
|
06ABUFA8434F1Z6
|
Material
|
1172
|
06ABRFM7176R1Z3
|
MITTAL BRICKS COMPANY
|
06ABRFM7176R1Z3_67582
|
ICICI BANK
|
ICIC0003604
|
|
06ABRFM7176R1Z3
|
Material
|
1173
|
06AHBPA1344F3Z3
|
ARUN CONSTRUCTION COMPANY
|
06AHBPA1344F3Z3_72833
|
ICICI BANK
|
ICIC0003604
|
|
06AHBPA1344F3Z3
|
Material
|
1174
|
06AEJFS4728J1ZN
|
SHREE SHYAM BABA BHATTA UDYOG
|
06AEJFS4728J1ZN_67006
|
ICICI BANK
|
ICIC0001844
|
|
06AEJFS4728J1ZN
|
Material
|
1175
|
06AEYFS8400A1ZY
|
SHREE GANESH GRAM BHATTA UDYOG
|
06AEYFS8400A1ZY_70211
|
ICICI BANK
|
ICIC0003604
|
|
06AEYFS8400A1ZY
|
Material
|
1176
|
06AFRPA2192K2Z9
|
MAA GOURA ENTERPRISES
|
06AFRPA2192K2Z9_57506
|
ICICI BANK
|
ICIC0006612
|
|
06AFRPA2192K2Z9
|
Material
|
1177
|
06AAJFJ7704M1Z0
|
Jagdamba Intt Udyog
|
06AAJFJ7704M1Z0_71274
|
ICICI BANK
|
ICIC0002461
|
|
06AAJFJ7704M1Z0
|
Material
|
1178
|
06AAPFJ6795E1ZU
|
JAI SHIV INTT BHATTA
|
06AAPFJ6795E1ZU_60402
|
ICICI BANK
|
ICIC0003604
|
|
06AAPFJ6795E1ZU
|
Material
|
1179
|
06931521379
|
Shakti Builders
|
06931521379_29654
|
ICICI BANK
|
ICIC0000859
|
|
|
Material
|
1180
|
06111529051
|
M/s Siri Shiv Shanker Bricks Company
|
06111529051_46916
|
ICICI BANK
|
ICIC0000172
|
Exempted and Approved
|
|
Material
|
1181
|
06561531568
|
M/s Shri Ram Bhatta Co.
|
06561531568_34024
|
ICICI BANK
|
ICIC0000172
|
|
|
Material
|
1182
|
06401540192
|
M/S BOGA BRICKS COMPANY
|
06401540192_24671
|
ICICI BANK
|
ICIC0000933
|
|
|
Material
|
1183
|
06AAMFB5558Q1ZP
|
MS BALA JI BRICKS COMPANY
|
06921534959_27703
|
Indian Bank
|
IDIB000H581
|
|
06AAMFB5558Q1ZP
|
Material
|
1184
|
06AAQFJ0997F1ZZ
|
JANGRA BRICKS CO.
|
06AAQFJ0997F1ZZ_65200
|
Indian Bank
|
IDIB000H028
|
|
06AAQFJ0997F1ZZ
|
Material
|
1185
|
06AACFY6406E1ZC
|
YASHVIR BHATTA UDYOG
|
06AACFY6406E1ZC_72442
|
Indian Bank
|
IDIB000B791
|
|
06AACFY6406E1ZC
|
Material
|
1186
|
06AEFFS9457L1ZB
|
SHREE BALAJI BRICKS COMPANY
|
06AEFFS9457L1ZB_66227
|
Indian Bank
|
IDIB000H529
|
|
06AEFFS9457L1ZB
|
Material
|
1187
|
06BNPPR0665H1ZM
|
JAGAT BRICKS COMPANY
|
06BNPPR0665H1ZM_63270
|
Indian Bank
|
IDIB000H529
|
|
06BNPPR0665H1ZM
|
Material
|
1188
|
06BALPK9112M2ZC
|
MS DADI GOURI BRICKS COMPANY
|
06BALPK9112M2ZC_66282
|
Indian Bank
|
IDIB000H581
|
|
06BALPK9112M2ZC
|
Material
|
1189
|
06CHNPS0359A1ZE
|
AARYAVEER CONSTRUCTION AND ENGINEERING WORKS
|
06CHNPS0359A1ZE_60816
|
Indian Bank
|
IDIB000S271
|
|
06CHNPS0359A1ZE
|
Material
|
1190
|
06COOPS2036A1Z4
|
SOMBIR TRADERS
|
06COOPS2036A1Z4_63269
|
Indian Bank
|
IDIB000H529
|
|
06COOPS2036A1Z4
|
Material
|
1191
|
06CQEPS0686J1ZF
|
Ms. Shyam Baba Int Bhatta Company
|
06cqeps0686j1zf_66710
|
Indian Bank
|
IDIB000H581
|
|
06CQEPS0686J1ZF
|
Material
|
1192
|
06BXDPP7634N1ZW
|
BALA JI TRADING COMPANY
|
06BXDPP7634N1ZW_72439
|
Indian Overseas Bank
|
IOBA0001444
|
|
06BXDPP7634N1ZW
|
Material
|
1193
|
06ACEPK7094E1ZL
|
STYLISH BATH
|
06ACEPK7094E1ZL_55966
|
Indian Overseas Bank
|
IOBA0001444
|
|
06ACEPK7094E1ZL
|
Material
|
1194
|
06AACAB7996H1ZE
|
Bala ji Bhatta Gram Udyog Mandal
|
06AACAB7996H1ZE_68369
|
Indian Overseas Bank
|
IOBA0002720
|
|
06AACAB7996H1ZE
|
Material
|
1195
|
06981539582
|
vishavkarma traders
|
06981539582_29414
|
Indian Overseas Bank
|
IOBA0001444
|
|
|
Material
|
1196
|
06951507831
|
Pt. Rup Chand Harnam Dass Kath Mandi
|
06951507831_28327
|
JK Bank
|
JAKA0HISSAR
|
|
|
Material
|
1197
|
06ABFPA9623F1ZZ
|
R K ENTERPRISES
|
06ABFPA9623F1ZZ_60076
|
JK Bank
|
JAKA0HISSAR
|
|
06ABFPA9623F1ZZ
|
Material
|
1198
|
06ABAFS6899Q1Z4
|
Shri Nathan Bricks Company
|
06ABAFS6899Q1Z4_58659
|
JK Bank
|
JAKA0HISSAR
|
|
06ABAFS6899Q1Z4
|
Material
|
1199
|
06361524306
|
MS LUXMI IRON STORE
|
06361524306_28137
|
JK Bank
|
JAKA0HISSAR
|
|
|
Material
|
1200
|
06360524306
|
Luxmi Iron Store
|
06360524306_29400
|
JK Bank
|
JAKA0HISSAR
|
|
|
Material
|
1201
|
06371541227
|
M/S Balaji Tiles And Suppliers
|
06371541227_36592
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
1202
|
06321540430
|
M/s Baba Badwala Block & Traders
|
06321540430_36978
|
Oriental Bank of Commerce
|
ORBC0101287
|
Exempted and Approved
|
|
Material
|
1203
|
06311535731
|
shree krishna bhatta co
|
06311535731_29364
|
Oriental Bank of Commerce
|
ORBC0101475
|
|
|
Material
|
1204
|
06261542597
|
M/s Naga Baba Steel Satring Store
|
06261542597_36598
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
1205
|
06031545405
|
M/s Shri Enterprises
|
06031545405_37380
|
Oriental Bank of Commerce
|
ORBC0100058
|
Exempted and Approved
|
|
Material
|
1206
|
06141538686
|
Kisan Velding & Iron Store Barwala
|
06141538686_28752
|
Oriental Bank of Commerce
|
ORBC0101475
|
|
|
Material
|
1207
|
06151534558
|
Hanuman Bhatta Bhadhawar
|
06151534558
|
Oriental Bank of Commerce
|
ORBC0101475
|
|
|
Material
|
1208
|
06121535496
|
Papneja Steel
|
06121535496_24390
|
Oriental Bank of Commerce
|
ORBC0100079
|
|
|
Material
|
1209
|
06191545917
|
M/s Eurkos Tiles & Suppliers
|
06191545917_46445
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
1210
|
06161531497
|
Ambey Bricks Company
|
06161531497
|
Oriental Bank of Commerce
|
ORBC0100058
|
|
|
Material
|
1211
|
06471535837
|
shri shiv shakti trading comp
|
06471535837_37327
|
Oriental Bank of Commerce
|
ORBC0105244
|
Exempted and Approved
|
|
Material
|
1212
|
06471542239
|
SHRI BAJRANG BALI TRADERS
|
06471542239_47038
|
Oriental Bank of Commerce
|
ORBC0100783
|
Exempted and Approved
|
|
Material
|
1213
|
06421530869
|
M/s Jawala Bhatta Udyog (Village Saharwa Hisar)
|
06421530869_35511
|
Oriental Bank of Commerce
|
ORBC0100058
|
|
|
Material
|
1214
|
06441101439
|
THE SUNDAWAS S C P. CO-OP IND. SO LTD
|
06441101439_46968
|
Oriental Bank of Commerce
|
ORBC0100058
|
Exempted and Approved
|
|
Material
|
1215
|
06771545930
|
M/s Singla Tiles & Suppliers
|
06771545930_46477
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
1216
|
06721537397
|
M/S JANGRA FURNITURE HOUSE
|
06721537397_46966
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
1217
|
06661531222
|
M/S JAI HANUMAN BHATHA UDHYOG
|
06661531222
|
Oriental Bank of Commerce
|
ORBC0100079
|
|
|
Material
|
1218
|
06621537064
|
SUNHERI BRICKS CO.
|
06621537064_37106
|
Oriental Bank of Commerce
|
ORBC0100058
|
Exempted and Approved
|
|
Material
|
1219
|
06631540405
|
Jai Darshan Construction Co.
|
06631540405_37252
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
|
Material
|
1220
|
06AALFJ1569L1ZX
|
JAI SHREE BALAJI BRICKS CO
|
06AALFJ1569L1ZX_55844
|
Oriental Bank of Commerce
|
ORBC0100916
|
|
06AALFJ1569L1ZX
|
Material
|
1221
|
06AAWFR4285L1ZB
|
RISHAL SINGH AND GROUP
|
06aawfr4285l1zb_60287
|
Oriental Bank of Commerce
|
ORBC0101475
|
|
06AAWFR4285L1ZB
|
Material
|
1222
|
06ACEPK8315N1ZC
|
K.B.C. BRICKS COMPANY
|
06acepk8315n1zc_57397
|
Oriental Bank of Commerce
|
ORBC0100058
|
|
06ACEPK8315N1ZC
|
Material
|
1223
|
06ACTPK8626P1ZN
|
SHRI SHAM JE BRICKS CO
|
06ACTPK8626P1ZN_55702
|
Oriental Bank of Commerce
|
ORBC0100058
|
|
06ACTPK8626P1ZN
|
Material
|
1224
|
06ABTFS6628Q1Z2
|
SHRI BALAJI BRICKS CO
|
06ABTFS6628Q1Z2_55886
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
06ABTFS6628Q1Z2
|
Material
|
1225
|
06AGKPR0631E1ZN
|
M/s Aggarwal B.K.O.
|
06811539239_26108
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
06AGKPR0631E1ZN
|
Material
|
1226
|
06ALVPJ4910C2Z6
|
Choudhary Trading Corporation
|
06271535850_36593
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
06ALVPJ4910C2Z6
|
Material
|
1227
|
06AMZPK8351R2ZT
|
M/s Shree Sai Interlock Tiles & Udyog Suppliers
|
06961542018_36594
|
Oriental Bank of Commerce
|
ORBC0101475
|
Exempted and Approved
|
06AMZPK8351R2ZT
|
Material
|
1228
|
06871533871
|
shree Shyam Steel
|
06871533871
|
Oriental Bank of Commerce
|
ORBC0100079
|
|
|
Material
|
1229
|
06861540133
|
NEELKANTH TRADING COM
|
06861540133_37328
|
Oriental Bank of Commerce
|
ORBC0105244
|
Exempted and Approved
|
|
Material
|
1230
|
06BSEPS7070R1ZW
|
MOHIT STEEL INDUSTRIES
|
06BSEPS7070R1ZW_60518
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06BSEPS7070R1ZW
|
Material
|
1231
|
08APGPA7993F1ZO
|
SHRI BALAJI IT UDHYOG
|
08APGPA7993F1ZO_60069
|
Oriental Bank of Commerce
|
ORBC0101708
|
|
08APGPA7993F1ZO
|
Material
|
1232
|
06DLTPK2808F1ZY
|
MALWAL BUILDING MATERIAL AND SUPPLIER
|
06DLTPK2808F1ZY_60900
|
Oriental Bank of Commerce
|
ORBC0101475
|
|
06DLTPK2808F1ZY
|
Material
|
1233
|
06AAAFB9084B1ZR
|
M/s Balkishan Satparkash
|
06691520972_36891
|
Punjab & Sind Bank
|
PSIB0000287
|
Exempted and Approved
|
06AAAFB9084B1ZR
|
Material
|
1234
|
06AFFPC6029M2ZF
|
LAXMI NARYAN ISHWAR CHAND
|
06AFFPC6029M2ZF_72852
|
Punjab & Sind Bank
|
PSIB0021340
|
|
06AFFPC6029M2ZF
|
Material
|
1235
|
06071537609
|
SHIV BRICK CO
|
06071537609_46950
|
Punjab & Sind Bank
|
PSIB0021159
|
Exempted and Approved
|
|
Material
|
1236
|
06091537695
|
Om Namah Shivay Bricks Co
|
06091537695_36792
|
Punjab National Bank
|
PUNB0299400
|
Exempted and Approved
|
|
Material
|
1237
|
06071111003
|
M/s Bhola Bricks Company
|
06071111003_33343
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
1238
|
06051537814
|
Kanahiya B.K.O.
|
06051537814_26102
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1239
|
06081535518
|
Shiv BKO Parbhuwala
|
06081535518_25187
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1240
|
06201405763
|
Nain Bricks Company
|
06201405763_32309
|
Punjab National Bank
|
PUNB0106800
|
|
|
Material
|
1241
|
06221524286
|
BHARAT BHATTA UDYOG
|
06221524286_46948
|
Punjab National Bank
|
PUNB0329200
|
Exempted and Approved
|
|
Material
|
1242
|
06231534417
|
VARDHMAN ENTERPRISES
|
06231534417_45258
|
Punjab National Bank
|
PUNB0019700
|
Exempted and Approved
|
|
Material
|
1243
|
06181531292
|
TARSEM KUMAR nARESH KUMAR
|
06181531292
|
Punjab National Bank
|
|
|
|
Material
|
1244
|
06191526970
|
AGGARWAL GRAM UDYOG MANDAL
|
06191526970
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1245
|
06151532133
|
Taj Mahal Bricks Udyog Barwala
|
06151532133_28742
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
1246
|
06131536800
|
Shri Balaji Bricks Co.
|
06131536800_26097
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1247
|
06271522755
|
Alok bricks co
|
06271522755_26384
|
Punjab National Bank
|
PUNB0688400
|
|
|
Material
|
1248
|
06261540463
|
ARUN CONSTRUCTIONS COMPANY
|
06261540463_37341
|
Punjab National Bank
|
PUNB0171500
|
Exempted and Approved
|
|
Material
|
1249
|
06242007820
|
Haryana Glass Works
|
06242007820_33913
|
Punjab National Bank
|
PUNB0327900
|
|
|
Material
|
1250
|
06311538156
|
Shivam Trading Company, Mandi Adampur
|
06311538156
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
1251
|
06271537596
|
HARYANA B.K.O. VILL KANOH
|
06271537596
|
Punjab National Bank
|
|
|
|
Material
|
1252
|
06347891092
|
bdpohisar1
|
06347891092_26002
|
Punjab National Bank
|
PUNB0329200
|
|
|
Material
|
1253
|
06351525709
|
JAI SHREE GANESH B.K.O
|
06351525709
|
Punjab National Bank
|
|
|
|
Material
|
1254
|
06351539201
|
Shillu Lohia Trading Co.
|
06351539201_34818
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
1255
|
06381531085
|
Anand Sarup Suresh Kumar, Hisar
|
06381531085
|
Punjab National Bank
|
|
|
|
Material
|
1256
|
06381538651
|
yadav bricks cop dhani sakri
|
06381538651_36731
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
1257
|
06611538766
|
M/s Ved Engineering works
|
06611538766_30498
|
Punjab National Bank
|
PUNB0299400
|
|
|
Material
|
1258
|
06611538864
|
SHRI ELECTRIC WORKS
|
06611538864_45257
|
Punjab National Bank
|
PUNB0329000
|
Exempted and Approved
|
|
Material
|
1259
|
06651407892
|
KUNDU ENGINEERING WORKS
|
06651407892_47612
|
Punjab National Bank
|
PUNB0054700
|
Exempted and Approved
|
|
Material
|
1260
|
06671541741
|
SAWARIYA TILES
|
06671541741_47061
|
Punjab National Bank
|
PUNB0299400
|
Exempted and Approved
|
|
Material
|
1261
|
06681110813
|
neel gramoudyog mandal milakpur
|
06681110813_27079
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
1262
|
06701539639
|
Shri Shyam Enterprised Narnaund
|
06701539639_34820
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
1263
|
06741535834
|
JAI DURGA HARDWARE STORE
|
06741535834_46970
|
Punjab National Bank
|
PUNB0163100
|
Exempted and Approved
|
|
Material
|
1264
|
06712010714
|
Sai Bhatha Company
|
06712010714
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1265
|
06721406351
|
Barwala Local Dealer
|
06721406351
|
Punjab National Bank
|
|
|
|
Material
|
1266
|
06711536869
|
Balaji Batha Udyog
|
06711536869_26101
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
1267
|
06771537127
|
Jai Ganesh Bricks Co.
|
06771537127_36881
|
Punjab National Bank
|
PUNB0164200
|
|
|
Material
|
1268
|
06771524226
|
M/s Satparkash Harish Kumar
|
06771524226_36930
|
Punjab National Bank
|
PUNB0163100
|
Exempted and Approved
|
|
Material
|
1269
|
06741538647
|
BABA RAMDEV MARBEL
|
06741538647_24685
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
1270
|
06751404927
|
M/S SUBHASH & BROTHERS
|
06751404927_25679
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
1271
|
06441542207
|
M/s Sindhu Concrete Products
|
06441542207_36791
|
Punjab National Bank
|
PUNB0112200
|
Exempted and Approved
|
|
Material
|
1272
|
06451539114
|
SHREE ENTERPRISES
|
06451539114
|
Punjab National Bank
|
PUNB0019700
|
|
|
Material
|
1273
|
06451534490
|
MAHALAXMI BHATTA UDVOG
|
06451534490_36830
|
Punjab National Bank
|
PUNB0484000
|
Exempted and Approved
|
|
Material
|
1274
|
06401539031
|
BDPO Agroha
|
06401539031
|
Punjab National Bank
|
|
|
|
Material
|
1275
|
06481536268
|
Shiv Bhatta Udyog
|
06481536268_26424
|
Punjab National Bank
|
PUNB0230600
|
|
|
Material
|
1276
|
06491539512
|
LUXMI MACHINERY STORE
|
06491539512_25584
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
1277
|
06501535481
|
CHAHAR CEMENT STORE
|
06501535481_24673
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
1278
|
06461531235
|
M/s daymond iet bhath udhyog
|
06461531235
|
Punjab National Bank
|
PUNB0329000
|
|
|
Material
|
1279
|
06461536279
|
lohan bhatha udhyog
|
06461536279
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
1280
|
06561534769
|
SHYAM IRON STORE
|
06561534769_24684
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
1281
|
06511534845
|
Aggarwal Plywood & H/W Store Agroha
|
06511534845_27865
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
1282
|
06531401459
|
ANAND BRICKS MANUFACTURING CO
|
06531401459_46982
|
Punjab National Bank
|
PUNB0065300
|
Exempted and Approved
|
|
Material
|
1283
|
06601536493
|
NAV DURGA BUILDING MATERIAL SUPP
|
06601536493_36986
|
Punjab National Bank
|
PUNB0650300
|
Exempted and Approved
|
|
Material
|
1284
|
06611405196
|
M/s BABA TIRTH NATH BRICKS CO
|
06611405196_47095
|
Punjab National Bank
|
PUNB0106800
|
Exempted and Approved
|
|
Material
|
1285
|
06AFVPJ0047C1ZO
|
MS Jakhar Bricks Company
|
06AFVPJ0047C1ZO_65537
|
Punjab National Bank
|
PUNB0650300
|
|
06AFVPJ0047C1ZO
|
Material
|
1286
|
06AFJPN2221E1ZW
|
Jai Durga Bricks Company
|
06AFJPN2221E1ZW_63862
|
Punjab National Bank
|
PUNB0158810
|
|
06AFJPN2221E1ZW
|
Material
|
1287
|
06AFOPA9399B1Z9
|
Om Parkesh Dharambir BKO
|
06901108073_29397
|
Punjab National Bank
|
PUNB0483900
|
|
06AFOPA9399B1Z9
|
Material
|
1288
|
06AFPPC0227H1ZT
|
Maha Luxmi Bricks Udyog
|
06451531386
|
Punjab National Bank
|
PUNB0650300
|
|
06AFPPC0227H1ZT
|
Material
|
1289
|
06AGAPB2291G1ZX
|
SHIV SHANKAR INDUSTRIES
|
06AGAPB2291G1ZX_61658
|
Punjab National Bank
|
PUNB0054700
|
|
06AGAPB2291G1ZX
|
Material
|
1290
|
06AGDPD2758D1ZU
|
ms jindal industries
|
06AGDPD2758D1ZU_63468
|
Punjab National Bank
|
PUNB0650300
|
|
06AGDPD2758D1ZU
|
Material
|
1291
|
06AGIPR1207N1Z8
|
LUXMI CEMENT STORE
|
06981533762_24672
|
Punjab National Bank
|
PUNB0650300
|
|
06AGIPR1207N1Z8
|
Material
|
1292
|
06AGIPR1207N2Z7
|
BHAGYA LAXMI CEMENT STORE
|
06AGIPR1207N2Z7_67052
|
Punjab National Bank
|
PUNB0650300
|
|
06AGIPR1207N2Z7
|
Material
|
1293
|
06AEJFS4355K1ZM
|
MS SHIV SHAKTI BRICKS CO
|
06AEJFS4355K1ZM_66137
|
Punjab National Bank
|
PUNB0230600
|
|
06AEJFS4355K1ZM
|
Material
|
1294
|
06AEEFS5083D2Z2
|
SHREE SHYAM TILE INDUSTRY
|
06AEEFS5083D2Z2_72981
|
Punjab National Bank
|
PUNB0730300
|
|
06AEEFS5083D2Z2
|
Material
|
1295
|
06AEAFS8058J1ZP
|
SHREE BALAJI INTT BAHATTA UDYOG
|
06751531900_47062
|
Punjab National Bank
|
PUNB0181610
|
Exempted and Approved
|
06AEAFS8058J1ZP
|
Material
|
1296
|
06AEAPD0975K1ZN
|
MS Shiv Ganga Industries
|
06AEAPD0975K1ZN_65539
|
Punjab National Bank
|
PUNB0054700
|
|
06AEAPD0975K1ZN
|
Material
|
1297
|
06ADXFS4414L1ZG
|
Shree Ganesh Gram Bhatha Udyog
|
06ADXFS4414L1ZG_61759
|
Punjab National Bank
|
PUNB0171500
|
|
06ADXFS4414L1ZG
|
Material
|
1298
|
06ANGPJ5780K1ZN
|
JINDAL INTERLOCKING TILES
|
06051546633_46945
|
Punjab National Bank
|
PUNB0650300
|
Exempted and Approved
|
06ANGPJ5780K1ZN
|
Material
|
1299
|
06ANQPR4465F1ZK
|
SUPER CONSTRUCTION COMPANY
|
06ANQPR4465F1ZK_70710
|
Punjab National Bank
|
PUNB0116710
|
|
06ANQPR4465F1ZK
|
Material
|
1300
|
06AOSPL3799K1Z0
|
MS Vishavkarma Buliding Matrial Store
|
06AOSPL3799K1Z0_65915
|
Punjab National Bank
|
PUNB0650300
|
|
06AOSPL3799K1Z0
|
Material
|
1301
|
06AOSPL3799KIZ0
|
VISHAVKARMA BULIDING MATRIAL STORE
|
06221546401_46943
|
Punjab National Bank
|
PUNB0650300
|
Exempted and Approved
|
06AOSPL3799KIZ0
|
Material
|
1302
|
06AKUPR8881Q1ZN
|
MS Rajender Cement Shuttering Store
|
06AKUPR8881Q1ZN_67916
|
Punjab National Bank
|
PUNB0688400
|
|
06AKUPR8881Q1ZN
|
Material
|
1303
|
06AKZPV9019K1Z2
|
M/s. VIRENDER KUMAR AND COMPANY
|
06AKZPV9019K1Z2_72941
|
Punjab National Bank
|
PUNB0121600
|
|
06AKZPV9019K1Z2
|
Material
|
1304
|
06AGVPA4165H1ZA
|
CORPORATE SOLUTIONS
|
06AGVPA4165H1ZA_66367
|
Punjab National Bank
|
PUNB0329200
|
|
06AGVPA4165H1ZA
|
Admin
|
1305
|
06AHBPA1343C1ZC
|
Ms Krishan Sales Corporation
|
06ahbpa1343c1zc_61049
|
Punjab National Bank
|
PUNB0171500
|
|
06AHBPA1343C1ZC
|
Material
|
1306
|
06AHWPD7000J2ZA
|
DHANDA BHATTA CO.
|
06AHWPD7000J2ZA_70958
|
Punjab National Bank
|
PUNB0327900
|
|
06AHWPD7000J2ZA
|
Material
|
1307
|
06AHWPJ2564R1ZE
|
RAJ BRICKS CO
|
06AHWPJ2564R1ZE_60080
|
Punjab National Bank
|
PUNB0328900
|
|
06AHWPJ2564R1ZE
|
Material
|
1308
|
06AIRPA5090M1ZW
|
KRISHAN SALES CORPORATION
|
06AIRPA5090M1ZW_70272
|
Punjab National Bank
|
PUNB0171500
|
|
06AIRPA5090M1ZW
|
Material
|
1309
|
06AJGPD2500D1Z4
|
DHUNDWAL BRICKS COMPANY
|
06AJGPD2500D1Z4_61713
|
Punjab National Bank
|
PUNB0650300
|
|
06AJGPD2500D1Z4
|
Material
|
1310
|
06ABUFA3749F1Z6
|
AGGARWAL BRICKS CO.
|
06ABUFA3749F1Z6_66025
|
Punjab National Bank
|
PUNB0055010
|
|
06ABUFA3749F1Z6
|
Material
|
1311
|
06ABMPL6218L1ZB
|
Mittal B.K.O Pabra Hisar
|
06481531612_36682
|
Punjab National Bank
|
PUNB0171500
|
Exempted and Approved
|
06ABMPL6218L1ZB
|
Material
|
1312
|
06ABLPK6257F1ZJ
|
Ms Crockery World
|
06ABLPK6257F1ZJ_66383
|
Punjab National Bank
|
PUNB0194600
|
|
06ABLPK6257F1ZJ
|
Admin
|
1313
|
06ACMFS1552K1ZU
|
Samridhi Bricks Company
|
06ACMFS1552K1ZU_59716
|
Punjab National Bank
|
PUNB0982200
|
|
06ACMFS1552K1ZU
|
Material
|
1314
|
06ACQFS7498N1ZV
|
SHRI GANESH BRICKS COMPANY
|
06ACQFS7498N1ZV_58696
|
Punjab National Bank
|
PUNB0106800
|
|
06ACQFS7498N1ZV
|
Material
|
1315
|
06ACGFS6727A1ZA
|
M/s Shiv Battha Udyog
|
06781540468_36843
|
Punjab National Bank
|
PUNB0230600
|
Exempted and Approved
|
06ACGFS6727A1ZA
|
Material
|
1316
|
06ACTPS5489A1Z3
|
KRISHNA BRICKS COMPANY
|
06ACTPS5489A1Z3_67612
|
Punjab National Bank
|
PUNB0005810
|
|
06ACTPS5489A1Z3
|
Material
|
1317
|
06ACFFS6773F1ZV
|
M/S SHIVAM BRICKS COMPANY
|
06921536899_28025
|
Punjab National Bank
|
PUNB0299400
|
|
06ACFFS6773F1ZV
|
Material
|
1318
|
06ABAFS2637Q1ZS
|
Ms Saharan Bricks Company
|
06abafs2637q1zs_60123
|
Punjab National Bank
|
PUNB0650300
|
|
06ABAFS2637Q1ZS
|
Material
|
1319
|
06ABBPK2871K1ZM
|
JAI SHIV INTT BHATTA
|
06071529558_36941
|
Punjab National Bank
|
PUNB0163100
|
Exempted and Approved
|
06ABBPK2871K1ZM
|
Material
|
1320
|
06AAUFB9406H1Z5
|
MS BHARAT BRICKS CO. HISAR
|
06AAUFB9406H1Z5_56243
|
Punjab National Bank
|
PUNB0181610
|
|
06AAUFB9406H1Z5
|
Material
|
1321
|
06AASPJ0914E1ZX
|
RAJESH CEMENT STORE
|
06AASPJ0914E1ZX_63070
|
Punjab National Bank
|
PUNB0650300
|
|
06AASPJ0914E1ZX
|
Material
|
1322
|
06AARPD8940P1ZZ
|
AGGARWAL SALES
|
06AARPD8940P1ZZ_72155
|
Punjab National Bank
|
PUNB0005810
|
|
06AARPD8940P1ZZ
|
Material
|
1323
|
06AARPP9207F1ZE
|
DEBU ENTERPRISES
|
06AARPP9207F1ZE_55893
|
Punjab National Bank
|
PUNB0147510
|
|
06AARPP9207F1ZE
|
Material
|
1324
|
06AASFB2581P1ZS
|
M/S BALA JI BRICKS COMPANY
|
06922013751_42683
|
Punjab National Bank
|
PUNB0219400
|
Exempted and Approved
|
06AASFB2581P1ZS
|
Material
|
1325
|
06971540800
|
JAI MATA DI CONSTRUCTION CO
|
06971540800_36831
|
Punjab National Bank
|
PUNB0484000
|
Exempted and Approved
|
|
Material
|
1326
|
06AABFY2668R1ZE
|
YASH BRICKS CO
|
06871542116_46931
|
Punjab National Bank
|
PUNB0171500
|
Exempted and Approved
|
06AABFY2668R1ZE
|
Material
|
1327
|
06AABPY1027C1Z5
|
Baba Baleshwar Bricks Company
|
06AABPY1027C1Z5_66279
|
Punjab National Bank
|
PUNB0100510
|
|
06AABPY1027C1Z5
|
Material
|
1328
|
06AAAJR0995D2Z3
|
RAJ GRAMUDYOG MANDAL
|
06AAAJR0995D2Z3_72384
|
Punjab National Bank
|
PUNB0007910
|
|
06AAAJR0995D2Z3
|
Material
|
1329
|
06AAATD7319R1Z9
|
Deep Gram Udyog Mandal Badhwar
|
06071531983
|
Punjab National Bank
|
PUNB0163100
|
|
06AAATD7319R1Z9
|
Material
|
1330
|
06961539399
|
Khushbu Enterprises
|
06961539399_36795
|
Punjab National Bank
|
PUNB0650300
|
Exempted and Approved
|
|
Material
|
1331
|
06921536026
|
Balwent Singh Anoop Singh
|
06921536026_28372
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
1332
|
06897564321
|
BDPO,Uklana
|
06897564321
|
Punjab National Bank
|
|
|
|
Material
|
1333
|
06801531339
|
RAJIV MACHINERY AND HARDWARE STORE
|
06801531339_45256
|
Punjab National Bank
|
PUNB0019700
|
Exempted and Approved
|
|
Material
|
1334
|
06821518815
|
KATHURIA TRADING COMPANY
|
06821518815_25185
|
Punjab National Bank
|
PUNB0650300
|
|
|
Material
|
1335
|
06AACF03527A1ZU
|
MS OM TRADERS
|
06AACF03527A1ZU_66159
|
Punjab National Bank
|
PUNB0313000
|
|
06AACF03527A1ZU
|
Admin
|
1336
|
06AADAS7436E1ZJ
|
SHRI KRISHANA BHATTA GRAMUDYOG MANDAL
|
06aadas7436e1zj_68296
|
Punjab National Bank
|
PUNB0112200
|
|
06AADAS7436E1ZJ
|
Material
|
1337
|
06AAEFL6585D1Z9
|
M/s Laxmi B.K.O., Sadalpur
|
06931088170
|
Punjab National Bank
|
PUNB0181610
|
|
06AAEFL6585D1Z9
|
Material
|
1338
|
06AAEAT3920H1ZM
|
BARWALA BRICKS KILAN PCI LTD
|
06AAEAT3920H1ZM_55843
|
Punjab National Bank
|
PUNB0163100
|
|
06AAEAT3920H1ZM
|
Material
|
1339
|
06AAGPB4276P1ZF
|
Shree Ganesh Machinery Store
|
06aagpb4276p1zf_63063
|
Punjab National Bank
|
PUNB0462000
|
|
06AAGPB4276P1ZF
|
Material
|
1340
|
06AAGPD6461N1ZI
|
PARV ENTERPRISES
|
06AAGPD6461N1ZI_55891
|
Punjab National Bank
|
PUNB0147510
|
|
06AAGPD6461N1ZI
|
Material
|
1341
|
06AAHFO8111D1ZL
|
OM BRICKS COMPANY
|
06AAHFO8111D1ZL_67915
|
Punjab National Bank
|
PUNB0688400
|
|
06AAHFO8111D1ZL
|
Material
|
1342
|
06AANFB9501C1ZQ
|
MS BABA PRITHVI NATH BKO PABRA HISSAR
|
06791540899_46731
|
Punjab National Bank
|
PUNB0290300
|
Exempted and Approved
|
06AANFB9501C1ZQ
|
Material
|
1343
|
06AANFJ7665F1ZZ
|
JAI BABA TIRATH NATH BHATTA UDHYOG
|
06AANFJ7665F1ZZ_67065
|
Punjab National Bank
|
PUNB0158810
|
|
06AANFJ7665F1ZZ
|
Material
|
1344
|
06AAJFB5652Q1ZX
|
BHAGWATI BRICKS COMPANY
|
06451535110_28153
|
Punjab National Bank
|
PUNB0299400
|
|
06AAJFB5652Q1ZX
|
Material
|
1345
|
06AAJFB7698E2Z3
|
BHOLA BRICKS COMPANY
|
06AAJFB7698E2Z3_51849
|
Punjab National Bank
|
PUNB0290300
|
|
06AAJFB7698E2Z3
|
Material
|
1346
|
06AAJFB8207H1ZJ
|
Bhuna Bricks Company
|
06AAJFB8207H1ZJ_72128
|
Punjab National Bank
|
PUNB0054700
|
|
06AAJFB8207H1ZJ
|
Material
|
1347
|
06DLUPR5871J1Z4
|
Shree Ram Bricks Co
|
06DLUPR5871J1Z4_61763
|
Punjab National Bank
|
PUNB0163100
|
|
06DLUPR5871J1Z4
|
Material
|
1348
|
06DNXPS9702L1ZY
|
M/s Prem Traders
|
06891542105_45608
|
Punjab National Bank
|
PUNB0484000
|
Exempted and Approved
|
06DNXPS9702L1ZY
|
Material
|
1349
|
06DQSPS1316G1ZM
|
Shyam Bricks Company
|
06DQSPS1316G1ZM_66598
|
Punjab National Bank
|
PUNB0023100
|
|
06DQSPS1316G1ZM
|
Material
|
1350
|
06DRHPS3094B1ZQ
|
M/S JANTA Bricks company
|
06621408636_47564
|
Punjab National Bank
|
PUNB0106800
|
Exempted and Approved
|
06DRHPS3094B1ZQ
|
Material
|
1351
|
06DLLPS3165K1ZJ
|
SHRI GANESH CONSTRUCTION
|
06051546536_47037
|
Punjab National Bank
|
PUNB0650300
|
Exempted and Approved
|
06DLLPS3165K1ZJ
|
Material
|
1352
|
06DIRPK2846G1ZY
|
NAVNEET CONSTRUCTION
|
06DIRPK2846G1ZY_70494
|
Punjab National Bank
|
PUNB0650300
|
|
06DIRPK2846G1ZY
|
Material
|
1353
|
06DGEPK5078P1ZR
|
DHANDA BHATTA COMPANY
|
06DGEPK5078P1ZR_70457
|
Punjab National Bank
|
PUNB0327900
|
|
06DGEPK5078P1ZR
|
Material
|
1354
|
06EFMPS4854F1ZZ
|
BABA BIRKHA NATH AUTOMOBILES
|
06621539489_46981
|
Punjab National Bank
|
PUNB0650300
|
Exempted and Approved
|
06EFMPS4854F1ZZ
|
Material
|
1355
|
06DVJPS9782L1ZG
|
B. S. Enterprises
|
06881539055_36051
|
Punjab National Bank
|
PUNB0145100
|
|
06DVJPS9782L1ZG
|
Material
|
1356
|
08AJLPN5313M1ZT
|
SHRI BALAJI INTT UDYOG
|
08AJLPN5313M1ZT_67083
|
Punjab National Bank
|
PUNB0170810
|
|
08AJLPN5313M1ZT
|
Material
|
1357
|
08AARFB3812A1ZS
|
BENIWAL ENT UDHYOG
|
08AARFB3812A1ZS_68112
|
Punjab National Bank
|
PUNB0170810
|
|
08AARFB3812A1ZS
|
Material
|
1358
|
06HXGPS9489KIZ9
|
K.K. GREEN BRICKS CO.
|
06HXGPS9489KIZ9_63230
|
Punjab National Bank
|
PUNB0650300
|
|
06HXGPS9489KIZ9
|
Material
|
1359
|
06KJBPS2312R1ZP
|
JAI BHAWANI CEMENT STORE
|
06KJBPS2312R1ZP_60289
|
Punjab National Bank
|
PUNB0650300
|
|
06KJBPS2312R1ZP
|
Material
|
1360
|
06LDXPS2864P1Z2
|
Baba Jodha Nath PVC Pipe Store
|
06LDXPS2864P1Z2_70906
|
Punjab National Bank
|
PUNB0121600
|
|
06LDXPS2864P1Z2
|
Material
|
1361
|
06GVIPS6670B1ZA
|
SHREE SHYAM CONCRETE UDYOG
|
06GVIPS6670B1ZA_71759
|
Punjab National Bank
|
PUNB0650500
|
|
06GVIPS6670B1ZA
|
Material
|
1362
|
06FOMPS1835C1ZU
|
Krishna Trading Company
|
06fomps1835c1zu_62616
|
Punjab National Bank
|
PUNB0650300
|
|
06FOMPS1835C1ZU
|
Material
|
1363
|
06BRAPD6171M1ZR
|
M/s Sachin Trading Co
|
06351547205_46360
|
Punjab National Bank
|
PUNB0299400
|
Exempted and Approved
|
06BRAPD6171M1ZR
|
Material
|
1364
|
06BSMUR3456W1ZU
|
VIKAS BRICKS COMPANY
|
06AQMPD2827Q1ZF_62177
|
Punjab National Bank
|
PUNB0171500
|
|
06BSMUR3456W1ZU
|
Material
|
1365
|
06BUEPS0788L1Z1
|
HARYANA FURNITURE
|
06BUEPS0788L1Z1_63804
|
Punjab National Bank
|
PUNB0163100
|
|
06BUEPS0788L1Z1
|
Material
|
1366
|
06BWLPR2224MIZ6
|
SAWARIYA TILES
|
06BWLPR2224MiZ6_65798
|
Punjab National Bank
|
PUNB0299400
|
|
06BWLPR2224MIZ6
|
Material
|
1367
|
06CDBPS8125E1ZM
|
SH BALAJI CEMENT STORE JIND ROAD NARNAUND
|
06CDBPS8125E1ZM_66026
|
Punjab National Bank
|
PUNB0484000
|
|
06CDBPS8125E1ZM
|
Material
|
1368
|
06CDGPK3056F1ZR
|
Ganpati Cement Store
|
06CDGPK3056F1ZR_60124
|
Punjab National Bank
|
PUNB0128710
|
|
06CDGPK3056F1ZR
|
Material
|
1369
|
06CEJPK0887A1ZN
|
KAVYA CEMENT AND BUILDING MATERIAL SUPPLIER
|
06CEJPK0887A1ZN_67937
|
Punjab National Bank
|
PUNB0650300
|
|
06CEJPK0887A1ZN
|
Material
|
1370
|
06CKAPR8580A1Z6
|
MS Jai Maa Ambey Trading Co.
|
06CKAPR8580A1Z6_65518
|
Punjab National Bank
|
PUNB0650300
|
|
06CKAPR8580A1Z6
|
Material
|
1371
|
06DDIPD7256P2ZZ
|
NEHA STEEL ALMIRAH
|
06DDIPD7256P2ZZ_70130
|
Punjab National Bank
|
PUNB0290300
|
|
06DDIPD7256P2ZZ
|
Material
|
1372
|
06CSZPA7020D1ZV
|
ASHUTOSH
|
06CSZPA7020D1ZV_70497
|
Punjab National Bank
|
PUNB0249500
|
|
06CSZPA7020D1ZV
|
Material
|
1373
|
06CHUPR5695B1ZP
|
BABA BILASGAR BRICKS COMPANY
|
06481539178_36837
|
Punjab National Bank
|
PUNB0290300
|
Exempted and Approved
|
06CHUPR5695B1ZP
|
Material
|
1374
|
06CIQPS9657F1ZF
|
ISHWAR SINGH CONTRACTOR
|
06CIQPS9657F1ZF_65791
|
Punjab National Bank
|
PUNB0116710
|
|
06CIQPS9657F1ZF
|
Material
|
1375
|
06CKTPR2972K2Z9
|
HINDUSTAN GROUP
|
06CKTPR2972K2Z9_70495
|
Punjab National Bank
|
PUNB0125200
|
|
06CKTPR2972K2Z9
|
Material
|
1376
|
06AYZPR6181J1ZF
|
Luxmi Cement & Building Material Store
|
06AYZPR6181J1ZF_61675
|
Punjab National Bank
|
PUNB0650300
|
|
06AYZPR6181J1ZF
|
Material
|
1377
|
06BGIPS1428P1ZV
|
M/S Shailender Contractor
|
06322013305_42670
|
Punjab National Bank
|
PUNB0219400
|
Exempted and Approved
|
06BGIPS1428P1ZV
|
Material
|
1378
|
06BLFPK3898F1ZU
|
NEEL GRAMODYOG MANDAL MILAKPUR
|
06BLFPK3898F1ZU_66229
|
Punjab National Bank
|
PUNB0329000
|
|
06BLFPK3898F1ZU
|
Material
|
1379
|
06BPRPD5016G1Z1
|
DAYANAND BHATHA CO
|
06271541282_47137
|
Punjab National Bank
|
PUNB0334300
|
Exempted and Approved
|
06BPRPD5016G1Z1
|
Material
|
1380
|
06BQFPK1004G1ZG
|
Golden Bricks Company
|
06BQFPK1004G1ZG_60079
|
Punjab National Bank
|
PUNB0125200
|
|
06BQFPK1004G1ZG
|
Material
|
1381
|
06AUMPV9058P1ZE
|
BHOLA and CO.
|
06AUMPV9058P1ZE_63608
|
Punjab National Bank
|
PUNB0524410
|
|
06AUMPV9058P1ZE
|
Material
|
1382
|
06AUJES4425K2ZE
|
MS SHIV BRICKS CO
|
06AEJFS4355K1ZM_66135
|
Punjab National Bank
|
PUNB0230600
|
|
06AUJES4425K2ZE
|
Admin
|
1383
|
06ATGPS8594J1ZU
|
SHRI RAM BRICK CO
|
06ATGPS8594J1ZU_55928
|
Punjab National Bank
|
PUNB0163100
|
|
06ATGPS8594J1ZU
|
Material
|
1384
|
06ASQPP0136Q1Z5
|
SHREE SHYAM UDYOG
|
06ASQPP0136Q1Z5_63118
|
Punjab National Bank
|
PUNB0299400
|
|
06ASQPP0136Q1Z5
|
Material
|
1385
|
06AQWPS9090C1Z6
|
Kissan BKO
|
06AQWPS9090C1Z6_65882
|
Punjab National Bank
|
PUNB0005810
|
|
06AQWPS9090C1Z6
|
Material
|
1386
|
06AQMPD2827Q1ZF
|
T C BRICKS COMPANY
|
06161536862_47150
|
Punjab National Bank
|
PUNB0125200
|
Exempted and Approved
|
06AQMPD2827Q1ZF
|
Material
|
1387
|
06APIPB6277M1ZJ
|
Kamal Cement Store
|
06031536370
|
Punjab National Bank
|
PUNB0650300
|
|
06APIPB6277M1ZJ
|
Material
|
1388
|
06801535219
|
Nain Bricks Co. VPO Kulari
|
06801535219
|
|
|
|
|
Material
|
1389
|
06611405198
|
Baba Tirath Nath Bhatta Udyog
|
06611405198
|
|
|
|
|
Material
|
1390
|
06591105576
|
NAV DURGA GRAM UDYOG MANDAL
|
06591105576_25077
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
1391
|
06571538304
|
M/S Bhagwati Machinery Store
|
06571538304
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
1392
|
06531534446
|
Sat Kabir Bricks Works
|
06531534446
|
State Bank of India
|
SBIN0050493
|
|
|
Material
|
1393
|
06511406320
|
Mittal Bricks Company
|
06511406320_37054
|
State Bank of India
|
SBIN0050894
|
Exempted and Approved
|
|
Material
|
1394
|
06461537734
|
Aggarwal Sales
|
06461537734
|
State Bank of India
|
|
|
|
Material
|
1395
|
06451201417
|
A.B.C. Bhattha Udyog Burak
|
06451201417_28149
|
State Bank of India
|
SBIN0011844
|
|
|
Material
|
1396
|
06751534422
|
ms vikash b k o
|
06751534422_29369
|
State Bank of India
|
SBIN0050300
|
|
|
Material
|
1397
|
06752000022
|
RAVI SHANKER KALWANT RAI
|
06752000022_36824
|
State Bank of India
|
SBIN0004601
|
Exempted and Approved
|
|
Material
|
1398
|
06701519560
|
Deewan Engg. Works Barwala
|
06701519560
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
1399
|
06741107870
|
NEW NAV DURGA STONE CRUSHER
|
06741107870_25078
|
State Bank of India
|
SBIN0050819
|
|
|
Material
|
1400
|
06731539283
|
Premi Building Material Supplier, Hansi
|
06731539283
|
State Bank of India
|
SBIN0050275
|
|
|
Material
|
1401
|
06671109121
|
M/s Atma So Parmatma Brikcs Co
|
06671109121_47053
|
State Bank of India
|
SBIN0002486
|
Exempted and Approved
|
|
Material
|
1402
|
06671536891
|
Raja Bricks Company Badhwar
|
06671536891_28747
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
1403
|
06671531459
|
KOHINOOR BHATTA UDYOG
|
06671531459_37250
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
1404
|
06651531082
|
Raj Hardware Store, Narnaund
|
06651531082
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
1405
|
06391539082
|
OM BRICKS COMPANY CHANOT
|
06391539082_27480
|
State Bank of India
|
SBIN0007184
|
|
|
Material
|
1406
|
06281051964
|
Rama Nand Balwant Singh
|
06281051964_28894
|
State Bank of India
|
SBIN0031808
|
|
|
Material
|
1407
|
06281519694
|
M/s Ramanand Balwant Singh
|
06281519694_46476
|
State Bank of India
|
SBIN0031808
|
Exempted and Approved
|
|
Material
|
1408
|
06282013230
|
Dhiman Wood Works
|
06282013230_26309
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
1409
|
06311535246
|
shree ram bhatha udyog
|
06311535246
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
1410
|
06241537758
|
Shiv Shankar Bricks Bhatta
|
06241537758_28746
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
1411
|
06271536912
|
M/s Shyam Baba Eat Bhatha Company
|
06271536912
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
1412
|
06141541984
|
M/S VISHNU BLOCK FACTORY
|
06141541984_36838
|
State Bank of India
|
SBIN0002499
|
Exempted and Approved
|
|
Material
|
1413
|
06211402314
|
Shri Balaji Bricks Company
|
06211402314_36979
|
State Bank of India
|
SBIN0050756
|
Exempted and Approved
|
|
Material
|
1414
|
06201407897
|
VIKAS BRICKS COMPANY
|
06201407897_46974
|
State Bank of India
|
SBIN0007186
|
Exempted and Approved
|
|
Material
|
1415
|
06162006215
|
Mukesh Trading Co.
|
06162006215_24398
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1416
|
06171535226
|
Om Bricks Co.
|
06171535226
|
State Bank of India
|
SBIN0003625
|
|
|
Material
|
1417
|
06071534311
|
M/S SHIV TIMBER
|
06071534311_23942
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
1418
|
06901539238
|
AMBIKA ENTERPRISES
|
06901539238_36980
|
State Bank of India
|
SBIN0050520
|
Exempted and Approved
|
|
Material
|
1419
|
06911520463
|
MITTAL BILDERS AND AGRICULTURE STORE
|
06911520463_24686
|
State Bank of India
|
SBIN0050356
|
|
|
Material
|
1420
|
06951546021
|
CHAHAL MARBLE HOUSE
|
06951546021_47139
|
State Bank of India
|
SBIN0011948
|
Exempted and Approved
|
|
Material
|
1421
|
06931529958
|
Kaushik Enterprises
|
06931529958_34815
|
State Bank of India
|
SBIN0050109
|
|
|
Material
|
1422
|
06971534204
|
Jangir Trading Co., Hansi
|
06971534204
|
State Bank of India
|
|
|
|
Material
|
1423
|
06AAKFC2162R1Z2
|
Chaudhary Earth Movers
|
06AAKFC2162R1Z2_50053
|
State Bank of India
|
SBIN0050603
|
|
06AAKFC2162R1Z2
|
Material
|
1424
|
06AALFG8556G1Z2
|
GAGAN BRICKS COMPANY
|
06AALFG8556G1Z2_72269
|
State Bank of India
|
SBIN0007185
|
|
06AALFG8556G1Z2
|
Material
|
1425
|
06AAHFT2787N1ZH
|
M/s Tirupati Tiles Co
|
06442014888_47175
|
State Bank of India
|
SBIN0050114
|
Exempted and Approved
|
06AAHFT2787N1ZH
|
Material
|
1426
|
06AAIFC9100D1ZX
|
Chander Parkash Stone Crusher
|
06321108198_49011
|
State Bank of India
|
SBIN0050819
|
Exempted and Approved
|
06AAIFC9100D1ZX
|
Material
|
1427
|
06AACAS5081L1Z8
|
MS SIDHU BRICKS GRAM UDYOG MANDAL
|
06AACAS5081L1Z8_55845
|
State Bank of India
|
SBIN0050180
|
|
06AACAS5081L1Z8
|
Material
|
1428
|
06AARFK1160A1ZQ
|
MS KALAWATI CONSTRUCTION CO.
|
06AARFK1160A1ZQ_62885
|
State Bank of India
|
SBIN0051466
|
|
06AARFK1160A1ZQ
|
Material
|
1429
|
06AARFN0382P1ZM
|
N K BRICKS KILN
|
06AARFN0382P1ZM_65185
|
State Bank of India
|
SBIN0050520
|
|
06AARFN0382P1ZM
|
Material
|
1430
|
06AAVPK0960E1ZN
|
Shree Ganesh Gram Bhattha Udyog
|
06201533124_36833
|
State Bank of India
|
SBIN0050894
|
Exempted and Approved
|
06AAVPK0960E1ZN
|
Material
|
1431
|
06AAVFD6953E1Z2
|
M/s. D.K BRICKS CO.
|
06AAVFD6953E1Z2_72738
|
State Bank of India
|
SBIN0050136
|
|
06AAVFD6953E1Z2
|
Material
|
1432
|
06ABGFM3873Q1ZK
|
M K CONSTRUCTIONS
|
06ABGFM3873Q1ZK_67603
|
State Bank of India
|
SBIN0016669
|
|
06ABGFM3873Q1ZK
|
Material
|
1433
|
06ABBPD3733D1ZD
|
AGGARWAL ELECTRONICS
|
06ABBPD3733D1ZD_68108
|
State Bank of India
|
SBIN0002499
|
|
06ABBPD3733D1ZD
|
Material
|
1434
|
06ACGFS6493M1ZE
|
SHREE RAM BHATHA COMPANY
|
06ACGFS6493M1ZE_59136
|
State Bank of India
|
SBIN0051466
|
|
06ACGFS6493M1ZE
|
Material
|
1435
|
06ACIPC3394D1ZW
|
MICRO COMPUTERS
|
06ACIPC3394D1ZW_66376
|
State Bank of India
|
SBIN0050180
|
|
06ACIPC3394D1ZW
|
Admin
|
1436
|
06ACEPK8504D1ZY
|
M/S Chaudhary bricks co
|
06731538507_26420
|
State Bank of India
|
SBIN0050929
|
|
06ACEPK8504D1ZY
|
Material
|
1437
|
06ACTPK9838K1ZP
|
Ms Devi Lal Sushil Kumar
|
06ACTPK9838K1ZP_62615
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
1438
|
06ABUFM6200H1Z6
|
SATYAM BRICKS CO
|
06441405340_46973
|
State Bank of India
|
SBIN0007186
|
Exempted and Approved
|
06ABUFM6200H1Z6
|
Material
|
1439
|
06ABLFA2130P1ZD
|
Ms AKHIL ENTERPRISES
|
06ABLFA2130P1ZD_58661
|
State Bank of India
|
SBIN0003623
|
|
06ABLFA2130P1ZD
|
Material
|
1440
|
06AIWPG9160H1ZT
|
VENU GOPAL BRICKS KILLAN
|
06AIWPG9160h1ZT_67591
|
State Bank of India
|
SBIN0003623
|
|
06AIWPG9160H1ZT
|
Material
|
1441
|
06AEAPD2903D1ZE
|
M/s BANSAL PLY HARDWARE STORE
|
06AEAPD2903D1ZE_57688
|
State Bank of India
|
SBIN0050109
|
|
06AEAPD2903D1ZE
|
Material
|
1442
|
06AEUPR9992J1Z8
|
M/S AMBEY BRICKS CO
|
06032919008_47066
|
State Bank of India
|
SBIN0007603
|
Exempted and Approved
|
06AEUPR9992J1Z8
|
Material
|
1443
|
06AGQPG4107N1Z6
|
Ms Goyal Seeds Suppliers
|
06agqpg4107n1z6_62777
|
State Bank of India
|
SBIN0016566
|
|
06AGQPG4107N1Z6
|
Material
|
1444
|
06AGTPG4928J1ZY
|
Ms ALFA FURNITURE GALLERY
|
06AGTPG4928J1ZY_66379
|
State Bank of India
|
SBIN0005700
|
|
06AGTPG4928J1ZY
|
Admin
|
1445
|
06AFYPJ1375E1Z8
|
MAA SHEETLA TRADERS
|
06AFYPJ1375E1Z8_57484
|
State Bank of India
|
SBIN0003623
|
|
06AFYPJ1375E1Z8
|
Material
|
1446
|
06AFFPD9470F1ZJ
|
Ms Aggarwal Bricks Co.
|
06AFFPD9470F1ZJ_62804
|
State Bank of India
|
SBIN0050756
|
|
06AFFPD9470F1ZJ
|
Material
|
1447
|
06AQMPM1749C1ZW
|
MS DIWAKER IRON CEMENT STORE
|
06AQMPM1749C1ZW_55930
|
State Bank of India
|
SBIN0002499
|
|
06AQMPM1749C1ZW
|
Material
|
1448
|
06ARHPD8181D1ZY
|
Shree Salasar Building Material Supplier
|
06ARHPD8181D1ZY_63683
|
State Bank of India
|
SBIN0003623
|
|
06ARHPD8181D1ZY
|
Material
|
1449
|
06AUGPR4876F1Z9
|
MS BALAJI TRADING COMPANY
|
06AUGPR4876F1Z9_55932
|
State Bank of India
|
SBIN0050894
|
|
06AUGPR4876F1Z9
|
Material
|
1450
|
06AWZPK9639E1ZS
|
SHREE GURU KIRPA CEMENT STORE
|
06AWZPK9639E1ZS_72615
|
State Bank of India
|
SBIN0050356
|
|
06AWZPK9639E1ZS
|
Material
|
1451
|
06AXFPV5405N1Z0
|
RAVI TRADING COMPANY
|
06AXFPV5405N1Z0_55873
|
State Bank of India
|
SBIN0050356
|
|
06AXFPV5405N1Z0
|
Material
|
1452
|
06AYJPK1605J1ZJ
|
HARYANA BEEJ BHANDAR
|
06AYJPK1605J1ZJ_63893
|
State Bank of India
|
SBIN0011845
|
|
06AYJPK1605J1ZJ
|
Material
|
1453
|
06BAPPK4774F1ZE
|
Durga Enterprises Barwala
|
06BAPPK4774F1ZE_63684
|
State Bank of India
|
SBIN0003623
|
|
06BAPPK4774F1ZE
|
Material
|
1454
|
06BAWPJ8273PIZL
|
TAKHER ENTERPRISES
|
06BAWPJ8273PIZL_70077
|
State Bank of India
|
SBIN0016138
|
|
06BAWPJ8273PIZL
|
Material
|
1455
|
06CHEPK8394Q1ZF
|
PROFESSOR BCICKS CO
|
06361541142_36983
|
State Bank of India
|
SBIN0050180
|
Exempted and Approved
|
06CHEPK8394Q1ZF
|
Material
|
1456
|
06BXGPM0586B1ZO
|
GLOBAL BRICKS COMPANY
|
06BXGPM0586B1ZO_70972
|
State Bank of India
|
SBIN0051466
|
|
06BXGPM0586B1ZO
|
Material
|
1457
|
06BXRPB5468E1ZB
|
MS PARTEEK CEMENT CONCRETE PRODUCTS
|
06BXRPB5468E1ZB_51847
|
State Bank of India
|
SBIN0050416
|
|
06BXRPB5468E1ZB
|
Material
|
1458
|
06BUPPK4638C1ZK
|
CHAUDHARY MARBLES
|
06buppk4638c1zk_56698
|
State Bank of India
|
SBIN0051380
|
|
06BUPPK4638C1ZK
|
Material
|
1459
|
06BRHPS5956G1ZB
|
LUXMI BHATTA UDYOG
|
06771525293_26291
|
State Bank of India
|
SBIN0011948
|
|
06BRHPS5956G1ZB
|
Material
|
1460
|
06GKMPS3606A1Z8
|
LUXMI TRADING COMPANY
|
06GKMPS3606A1Z8_65426
|
State Bank of India
|
SBIN0011867
|
|
06GKMPS3606A1Z8
|
Material
|
1461
|
06FKRPR5384C1ZM
|
JAKHAR ENTERPRISES
|
06FKRPR5384C1ZM_72346
|
State Bank of India
|
SBIN0011868
|
|
06FKRPR5384C1ZM
|
Material
|
1462
|
06EKPPS7628R2ZT
|
DHANDA BRICKS COMPANY
|
06EKPPS7628R2ZT_63486
|
State Bank of India
|
SBIN0050109
|
|
06EKPPS7628R2ZT
|
Material
|
1463
|
08ABDFR7840R1ZD
|
RAJASTHAN INT UDHOG
|
08ABDFR7840R1ZD_68140
|
State Bank of India
|
SBIN0006691
|
|
08ABDFR7840R1ZD
|
Material
|
1464
|
06LPZPS0781M1ZL
|
POOJA CONCRETE INDUSTRIES
|
06LPZPS0781M1ZL_70423
|
State Bank of India
|
SBIN0051380
|
|
06LPZPS0781M1ZL
|
Material
|
1465
|
06DWVPD0509P1Z2
|
M/s. Ram Saroop & Sons RBC
|
06dwvpd0509p1z2_72472
|
State Bank of India
|
SBIN0012197
|
|
06DWVPD0509P1Z2
|
Material
|
1466
|
06DPTPS7954Q1ZE
|
Ms Yash Constructions
|
06DPTPS7954Q1ZE_64905
|
State Bank of India
|
SBIN0009280
|
|
06DPTPS7954Q1ZE
|
Material
|
1467
|
06732008181
|
Sharma Trading Company, Jind
|
06732008181
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
1468
|
06542004357
|
Pooja Electric Store
|
06542004357_34821
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
1469
|
06931106068
|
SWAMI GRAM UDYOG MANDAL STONE CRUSHER
|
06931106068_35510
|
Syndicate Bank
|
SYNB0008296
|
|
|
Material
|
1470
|
06881530422
|
M/S SHYAM BRICKS CO
|
06881530422_47145
|
Syndicate Bank
|
SYNB0008296
|
Exempted and Approved
|
|
Material
|
1471
|
06AHYPB1637R1ZO
|
AGGARWAL PAINTS AND MARBLE STORE
|
06AHYPB1637R1ZO_51846
|
UCO Bank
|
UCBA0003213
|
|
06AHYPB1637R1ZO
|
Material
|
1472
|
06AMAPP6796J1ZH
|
SAT KABIR BRICKS CO
|
06AMAPP6796J1ZH_68933
|
UCO Bank
|
UCBA0003213
|
|
06AMAPP6796J1ZH
|
Material
|
1473
|
06ACAPL1244K1ZV
|
Aggarwal Traders
|
06ACAPL1244K1ZV_60913
|
UCO Bank
|
UCBA0003213
|
|
06ACAPL1244K1ZV
|
Material
|
1474
|
06AAYFM4522D127
|
mahabal bricks company
|
06831538355
|
UCO Bank
|
UCBA0002492
|
|
06AAYFM4522D127
|
Material
|
1475
|
06AAVFG1538J1Z1
|
GODARA BRICKS CO
|
06AAVFG1538J1Z1_68069
|
UCO Bank
|
UCBA0001430
|
|
06AAVFG1538J1Z1
|
Material
|
1476
|
06481539857
|
JAI SHREE BALA JI TILES
|
06481539857_28020
|
UCO Bank
|
UCBA0002318
|
|
|
Material
|
1477
|
06047531078
|
M/s Bhaichara Bricks Company
|
06047532078_37387
|
UCO Bank
|
UCBA0000901
|
Exempted and Approved
|
|
Material
|
1478
|
06DPMPS1699R1ZL
|
VINOD PLYWOOD
|
06DPMPS1699R1ZL_51848
|
UCO Bank
|
UCBA0003213
|
|
06DPMPS1699R1ZL
|
Material
|
1479
|
08AAGFG8984P1ZC
|
GOYAL BRICKS COMPANY
|
08AAGFG8984P1ZC_67027
|
UCO Bank
|
UCBA0002318
|
|
08AAGFG8984P1ZC
|
Material
|
1480
|
06BXVPK9773M1Z9
|
BALAJI ENGINEERING WORKS
|
06BXVPK9773M1Z9_60288
|
UCO Bank
|
UCBA0003213
|
|
06BXVPK9773M1Z9
|
Material
|
1481
|
06CGRPS8082B1ZY
|
SHIV SHAKTI FURNITURE
|
06CGRPS8082B1ZY_66381
|
UCO Bank
|
UCBA0000162
|
|
06CGRPS8082B1ZY
|
Admin
|
1482
|
06CRPPK4210E1Z1
|
SATGURU INTERLOK TILES
|
06031547151_47065
|
UCO Bank
|
UCBA0002318
|
Exempted and Approved
|
06CRPPK4210E1Z1
|
Material
|
1483
|
06DCIPM3193K1Z7
|
MANDEEP ENTERPRISES
|
06DCIPM3193K1Z7_70800
|
UCO Bank
|
UCBA0002492
|
|
06DCIPM3193K1Z7
|
Material
|
1484
|
06AZDPK5844N1ZY
|
DHAMU CONTRACTOR
|
06AZDPK5844N1ZY_65186
|
UCO Bank
|
UCBA0002318
|
|
06AZDPK5844N1ZY
|
Material
|
1485
|
06BQXPS5148D1ZB
|
BHARDWAJ TRADING COMPANY
|
06BQXPS5148D1ZB_72061
|
UCO Bank
|
UCBA0002582
|
|
06BQXPS5148D1ZB
|
Material
|
1486
|
06AXIPR8460L1ZS
|
Shree Bala Ji Welding Works
|
06AXIPR8460L1ZS_58662
|
UCO Bank
|
UCBA0003213
|
|
06AXIPR8460L1ZS
|
Material
|
1487
|
06AWMPS1633D1ZL
|
Shree Shyam BKO
|
06AWMPS1633D1ZL_55842
|
Union Bank of India
|
UBIN0534439
|
|
06AWMPS1633D1ZL
|
Material
|
1488
|
06AWMPS1634E1ZI
|
OPS BRICKS COMPANY
|
06AWMPS1634E1ZI_55701
|
Union Bank of India
|
UBIN0534439
|
|
06AWMPS1634E1ZI
|
Material
|
1489
|
06BOAPD2839D1ZH
|
MS Bhola Bricks Company
|
06BOAPD2839D1ZH_63539
|
Union Bank of India
|
UBIN0816671
|
|
06BOAPD2839D1ZH
|
Material
|
1490
|
06CNAPK6276M2ZK
|
BAZZS ENTERPRISES
|
06CNAPK6276M2ZK_66008
|
Union Bank of India
|
UBIN0549011
|
|
06CNAPK6276M2ZK
|
Material
|
1491
|
06CQTPS9381P1ZE
|
HARYANA BKO
|
06CQTPS0381P1ZE_56241
|
Union Bank of India
|
UBIN0534439
|
|
06CQTPS9381P1ZE
|
Material
|
1492
|
06CHHPM3066L1Z1
|
RANA CONTRACTORS
|
06CHHPM3066L1Z1_66794
|
Union Bank of India
|
UBIN0549011
|
|
06CHHPM3066L1Z1
|
Material
|
1493
|
06BYQPS8144A1Z6
|
PRESTIGE ENTERPRISES
|
06BYQPS8144A1Z6_68222
|
Union Bank of India
|
UBIN0534439
|
|
06BYQPS8144A1Z6
|
Material
|
1494
|
06BZUPK2775G1ZV
|
M/s Baba Badwala Interloking Traders
|
06601538433_39828
|
Union Bank of India
|
UBIN0931551
|
Exempted and Approved
|
06BZUPK2775G1ZV
|
Material
|
1495
|
06BWGPS0042D2ZW
|
DADA BHOMIYA CONSTRUCTION CO GAWAR
|
06BWGPS0042D2ZW_68411
|
Union Bank of India
|
UBIN0552429
|
|
06BWGPS0042D2ZW
|
Material
|
1496
|
06CFGPS4963H1Z1
|
SANDEEP KUMAR CONTRACTOR
|
06CFGPS4963H1Z1_64510
|
Union Bank of India
|
UBIN0822272
|
|
06CFGPS4963H1Z1
|
Material
|
1497
|
06BUTPK0998R1ZE
|
DEV BUILDING MATERIAL
|
06BUTPK0998R1ZE_72156
|
Union Bank of India
|
UBIN0828777
|
|
06BUTPK0998R1ZE
|
Material
|
1498
|
06FZLPS8129H1ZQ
|
Krishan Welding Works
|
06FZLPS8129H1ZQ_65638
|
Union Bank of India
|
UBIN0555703
|
|
06FZLPS8129H1ZQ
|
Admin
|
1499
|
06DFRPS1382Q1ZF
|
Ms KUNDU BUILDING MATERIAL
|
06DFRPS1382Q1ZF_64903
|
Union Bank of India
|
UBIN0933970
|
|
06DFRPS1382Q1ZF
|
Material
|
1500
|
06201522648
|
M.S. Ganesh BKO
|
06201522648
|
Union Bank of India
|
UBIN0534439
|
|
|
Material
|
1501
|
06111539042
|
M/S DHANIYA BRICKS COMPANY
|
06111539042
|
Union Bank of India
|
UBIN0549011
|
|
|
Material
|
1502
|
06261104448
|
RAJA STONE CRUSHING MILLS
|
06261104448_46933
|
Union Bank of India
|
UBIN0534439
|
Exempted and Approved
|
|
Material
|
1503
|
06331537175
|
GARG BRICKS COMPANY
|
06331537175_46960
|
Union Bank of India
|
UBIN0549011
|
Exempted and Approved
|
|
Material
|
1504
|
06801521242
|
Satguru Bricks Co.
|
06801521242_29406
|
Union Bank of India
|
UBIN0549011
|
|
|
Material
|
1505
|
06AARFN1504F1ZH
|
NEW IMPERIAL ENTERPRISES
|
06AARFN1504F1ZH_63895
|
Union Bank of India
|
UBIN0562882
|
|
06AARFN1504F1ZH
|
Material
|
1506
|
06ABJPB2263L1ZR
|
INDERJIT & COMPANY
|
06941525345_46917
|
Union Bank of India
|
UBIN0549011
|
Exempted and Approved
|
06ABJPB2263L1ZR
|
Material
|
1507
|
06ABGFS7014M1ZX
|
SIDHANT BRICKS CO.
|
06831531565
|
Union Bank of India
|
UBIN0534439
|
|
06ABGFS7014M1ZX
|
Material
|
1508
|
06ACBPS4798N2ZR
|
SHREE BALA JI BRICKS COMPANY
|
06ACBPS4798N2ZR_61865
|
Union Bank of India
|
UBIN0828777
|
|
06ACBPS4798N2ZR
|
Material
|
1509
|
06AKSPG0262E1ZE
|
Shiv BKO Parbhuwala
|
06AKSPG0262E1ZE_61757
|
Union Bank of India
|
UBIN0931551
|
|
06AKSPG0262E1ZE
|
Material
|
1510
|
06ANSPK3250D1Z4
|
S S TIMBER
|
06ANSPK3250D1Z4_55965
|
Union Bank of India
|
UBIN0534439
|
|
06ANSPK3250D1Z4
|
Material
|
1511
|
06AEZPK3558E1Z3
|
Om Bricks Company
|
06AEZPK3558E1Z3_62176
|
Union Bank of India
|
UBIN0534439
|
|
06AEZPK3558E1Z3
|
Material
|
1512
|
06AERPH8566D2Z5
|
HARDEEP CONTRACTOR
|
06AERPH8566D2Z5_66638
|
Union Bank of India
|
UBIN0828777
|
|
06AERPH8566D2Z5
|
Material
|
1513
|
06AEFFS8435L1ZJ
|
SHREE SHYAM JI BRICKS COMPANY
|
06AEFFS8435L1ZJ_70711
|
Union Bank of India
|
UBIN0828777
|
|
06AEFFS8435L1ZJ
|
Material
|
1514
|
06ADYPS9335D1ZX
|
GANESH BKO
|
06ADYPS9335D1ZX_55700
|
Union Bank of India
|
UBIN0534439
|
|
06ADYPS9335D1ZX
|
Material
|
1515
|
06ADSPK5230H1ZH
|
AKHAND BHARAT NIRMAN UDYOG
|
06ADSPK5230H1ZH_55894
|
Union Bank of India
|
UBIN0822272
|
|
06ADSPK5230H1ZH
|
Material
|
1516
|
06811108753
|
m/s raj gramudyog mandal
|
06811108753
|
Union Bank of India
|
UBIN0537977
|
|
|
Material
|
1517
|
06861531694
|
Dale Singh Trading Company
|
06861531694
|
Union Bank of India
|
UBIN0555703
|
|
|
Material
|
1518
|
06AAAFJ8524A1ZU
|
Jai Shree Krishan Bhatta Udyog
|
06221529524
|
Union Bank of India
|
UBIN0534439
|
|
06AAAFJ8524A1ZU
|
Material
|
1519
|
06AADPL0718M2ZQ
|
M/s OM PARKASH KAMAL KUMAR
|
06401530589_46962
|
Union Bank of India
|
UBIN0534439
|
Exempted and Approved
|
06AADPL0718M2ZQ
|
Material
|
1520
|
06AAHFJ5439K1Z2
|
MS Jai Hanuman Bhatta Udyog
|
06AAHFJ5439K1Z2_65907
|
Union Bank of India
|
UBIN0549011
|
|
06AAHFJ5439K1Z2
|
Material
|
1521
|
06AAHFB9537E1ZG
|
BHAGWATI BRICKS COMPANY
|
06AAHFB9537E1ZG_66237
|
Union Bank of India
|
UBIN0829668
|
|
06AAHFB9537E1ZG
|
Material
|
1522
|
06AALFB3371N1Z5
|
Bharat Sanatiory & Hardware Store
|
06631533518_30725
|
Union Bank of India
|
UBIN0562882
|
|
06AALFB3371N1Z5
|
Material
|
1523
|
06AAKFG5467H1Z5
|
M/s Ganga Bricks Company
|
06791531490
|
Union Bank of India
|
UBIN0534439
|
|
06AAKFG5467H1Z5
|
Material
|
1524
|
06AAOCM7345R1ZJ
|
MANSANGA PRIVATE LIMITED
|
06AAOCM7345R1ZJ_71451
|
Union Bank of India
|
UBIN0932604
|
|
06AAOCM7345R1ZJ
|
Material
|
1525
|
06AAMFB6361P1ZW
|
BHARAT B K O
|
06AAMFB6361P1ZW_72385
|
Union Bank of India
|
UBIN0910252
|
|
06AAMFB6361P1ZW
|
Material
|
1526
|
06AAPFT7931E1ZW
|
Ms Taj Mahal Bricks Udyog
|
06AAPFT7931E1ZW_59715
|
Union Bank of India
|
UBIN0562882
|
|
06AAPFT7931E1ZW
|
Material
|
1527
|
06931539076
|
SHIV BHOLE CONCREET UDYOD
|
06931539076_26534
|
United Bank Of India
|
UTBI0HSR784
|
|
|
Material
|
1528
|
06911110444
|
kamlesh iNtt udyog
|
06911110444_37249
|
United Bank Of India
|
UTBI0HSR784
|
|
|
Material
|
1529
|
06021530410
|
Mangal Bricks Industries
|
06021530410_34071
|
United Bank Of India
|
UTBI0HSR784
|
|
|
Material
|
1530
|
06371538414
|
SALASAR BRICKS CO
|
06371538414_46787
|
VIJAYA BANK
|
VIJB0008308
|
Exempted and Approved
|
|
Material
|
1531
|
06EFBPK5513Q1Z5
|
LAXMI TRADING COMPANY
|
06EFBPK5513Q1Z5_58448
|
IndusInd Bank Ltd.
|
INDB0000072
|
|
06EFBPK5513Q1Z5
|
Material
|
1532
|
06AYAPK5583A1ZQ
|
SINGLA CONSTRUCTION CO
|
06AYAPK5583A1ZQ_58874
|
IndusInd Bank Ltd.
|
INDB0000072
|
|
06AYAPK5583A1ZQ
|
Material
|
1533
|
06AALFB9063F1ZD
|
Ms Baba Akash Nath Bhatta Udyog
|
06aalfb9063f1zd_62654
|
Kotak Mahindra Bank Ltd.
|
KKBK0004328
|
|
06AALFB9063F1ZD
|
Material
|
1534
|
06AMQPM8677F1ZD
|
BALAJI BKO
|
06AMQPM8677F1ZD_56683
|
Yes Bank Ltd.
|
YESB0000167
|
|
06AMQPM8677F1ZD
|
Material
|
1535
|
06AVXPV2415N1ZQ
|
BALAJI BRICKS CO
|
06AVXPV2415N1ZQ_70378
|
Yes Bank Ltd.
|
YESB0000167
|
|
06AVXPV2415N1ZQ
|
Material
|
1536
|
06AAMAT2187Q1ZM
|
The Baba Kor Nath Coop L and C Society
|
06AAMAT2187Q1ZM_72301
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0HCCB01
|
|
06AAMAT2187Q1ZM
|
Material
|
1537
|
06AAMAT4678G1ZZ
|
The Rajendera Cooperative L and C Society Ltd.
|
06AAMAT4678G1ZZ_72752
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0HCCB01
|
|
06AAMAT4678G1ZZ
|
Material
|
1538
|
06AAMAT5942K1ZX
|
The Siddharth Coop Labour & Construction Soc Ltd
|
06AAMAT5942K1ZX_71272
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0HCCB01
|
|
06AAMAT5942K1ZX
|
Material
|