S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00000670790
|
BALWAN PALADA BRAH KHURD
|
00000670790_56941
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2
|
0000161053
|
RAJENDER
|
0000161053_46114
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
3
|
002034004000556
|
KOSHILYA SATNARAYAN KHANDA
|
002034004000556_58608
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4
|
009991070658
|
Balwan S/o Shri Chand Singhana
|
009991070658_57442
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
5
|
0204ZD17876
|
Ramesh s/o Puran Singh
|
0204ZD17876_34745
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
6
|
05000002122
|
Saroj Wo Kuldeep
|
05000002122_57921
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
7
|
06 HR A 4246
|
Sandeep s/o Roshan lal (MUWANA)
|
06 HR A 4246_46067
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
8
|
06000000000
|
M/S. Bhagwati Building Material
|
1214001/BBM
|
|
|
|
|
Material
|
9
|
06000000042
|
RAJBHIR SO BHELA RAM lOAN
|
06000000042_62678
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
10
|
06000000060
|
Amarjeet s/o Ratan singh Dhabi Tak Singh
|
06000000060_38203
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
11
|
06000000138
|
Tarsem so Bayash Raj garh Dhobi
|
06000000138_53736
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
12
|
06000000149
|
Mandeep so satywan Kalwan
|
06000000149_58261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
13
|
060000001569
|
Sher Singh so Tara Chand Karamgarh
|
060000001569_52738
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
14
|
06000000183
|
Amarjeet Singh S/o Hawa Singh Kheribhulla
|
06000000183_49161
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
15
|
060000002150
|
Ramesh Kumar so Kalli Ram Karamgarh
|
060000002150_52734
|
State Bank of India
|
SBIN0000663
|
|
|
Material
|
16
|
06000000216
|
Randeep So Mahander Karamgarh
|
06000000216_56463
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
17
|
06000000250
|
Bhim S/o Mungi Ram Koyal
|
06000000250_38549
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
18
|
06000000258
|
Ashok so Balbir Ghari
|
06000000258_56933
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
19
|
06000000265
|
Sukhraj s/o Babli Rasida
|
06000000265_38199
|
Punjab National Bank
|
PUNB0327700
|
Exempted and Approved
|
|
Material
|
20
|
06000000290
|
Jagjeet so Gaje Singh Danoda Khurd
|
06000000290_51879
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
21
|
060000003888
|
Lakhmi so Jagdha Alewa
|
060000003888_53562
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
22
|
06000000446
|
Balinder Singh so Kushan Das Ghari
|
06000000446_56811
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
23
|
060000004628
|
Subash s/o Kapura Dhakal
|
060000004628_48959
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
24
|
06000000480
|
Jasbir Singh So Zile Singh Karamgarh
|
06000000480_56462
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
25
|
060000004955
|
Ramdiya so Ram kumar Dhabi Tak singh
|
060000004955_53590
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
26
|
060000005298
|
Taranjeet So Kuldeep Pipaltha
|
060000005298_56120
|
AXIS BANK
|
UTIB0002380
|
|
|
Material
|
27
|
060000005558
|
Mandeep so Rajbir Karamgarh
|
060000005558_52737
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
28
|
06000000576
|
Baljeet s/o Hari Ram Kuchrana kalan
|
06000000576_48865
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
29
|
06000000579
|
Sanjeev Kumar so Mange Ram Dhrodi
|
06000000579_57826
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
30
|
06000000652
|
Virender S/o Lal Singh Gursur
|
06000000652_47383
|
CORPORATION BANK
|
CORP0001800
|
|
|
Material
|
31
|
06000000656
|
BALWAN S/O RANGI
|
06000000656_33129
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
32
|
06000000690
|
Jagdeep so Ramchander Danoda Kalan
|
06000000690_57570
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
33
|
060000007250
|
Om Parkash so Sarupa Ram Karamgarh
|
060000007250_52733
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
34
|
06000000735
|
Satgur s/o Jarnail Rasida
|
06000000735_38194
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
35
|
06000000750
|
Pritam s/o Parbhu Rasida
|
06000000750_38192
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
36
|
06000000776
|
Karam so Hosiyara alewa
|
06000000776_53564
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
37
|
06000000779
|
Rajiv Kumar So Bhan Singh Khanpur
|
06000000779_57831
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
38
|
060000007803
|
Satpal s/o Ram Singh Ujhana
|
060000007803_38222
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
39
|
06000000793
|
Basir s/o Sadhu Bighana
|
06000000793_39680
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
40
|
06000000849
|
Rajbir Singh so Chotu Ram Kaloda Khurd
|
06000000849_53978
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
41
|
06000000852
|
Harish Kumar so hoshiyar Singh Khanpur
|
06000000852_57830
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
42
|
060000008601
|
Mp Kumar so Dharambir Belerkha
|
060000008601_53572
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
43
|
06000000863
|
Joginder So Ramphal Danoda Khurd
|
06000000863_62712
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
44
|
060000008867
|
so Desh Raj Danoda Kalan
|
060000008867_52942
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
45
|
06000000908
|
KRISHAN S/O RANGI
|
06000000908_33128
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
46
|
06000000913
|
Dayanand S/o Surjeet Singh
|
06000000913_48187
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
47
|
060000009583
|
Prem so Alimohad Gursur
|
060000009583_52995
|
HDFC
|
HDFC0001723
|
|
|
Material
|
48
|
06000000966
|
Subhash Chand so Jile Singh Danoda Kalan
|
06000000966_51500
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
49
|
06000000971
|
Sandeep so Baldeva Danoda Khurd
|
06000000971_50214
|
HDFC
|
HDFC0001722
|
|
|
Material
|
50
|
06000000983
|
Sandeep Kumar So Kitab Singh Danoda Kalan
|
06000000983_50609
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
51
|
06000001005
|
Rammehar So Hari Ram Danoda Khurd
|
06000001005_60700
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
52
|
06000001013
|
Sandeep so Satyawan Julhera
|
06000001013_54599
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
53
|
06000001045
|
Jai bhagwan so Pirthi Kalwan
|
06000001045_56858
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
54
|
06000001047
|
Gyani Ram s/o Kehar singh Alewa
|
06000001047_44868
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
55
|
06000001073
|
Salinder Kumar So Dalbir Singh Kaloda Kalan
|
06000001073_54817
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
56
|
06000001074
|
Sunil S/o Suresh Kuchrana Kalan
|
06000001074_48864
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
57
|
06000001086
|
Ragbhir S/o Mehar Singh Dehola
|
06000001086_46181
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
58
|
06000001096
|
Sandeep so Jai Singh Danoda Kalan
|
06000001096_50371
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
59
|
06000001103
|
Vazir So Subhash Phulliya Kalan
|
06000001103_60692
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
60
|
06000001138
|
Jitender Kumar so Nanha Ram Khanpur
|
06000001138_57828
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
61
|
06000001150
|
Joginder bhala ram Belerkha
|
06000001150_38125
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
62
|
06000001151
|
Sanddep so Rosan Lal Jajanwala
|
06000001151_61612
|
IDBI
|
IBKL0001995
|
|
|
Material
|
63
|
06000001156
|
Kuldeep so Ramkumar Gursur
|
06000001156_52993
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
64
|
06000001169
|
Sukhvinder s/o Ramesh Dhanuri
|
06000001169_48928
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
65
|
06000001175
|
Sonu so Krishan Kumar Danoda Khurd
|
06000001175_62658
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
66
|
06000001181
|
Mahipal so Fetha singh Kaloda Khurd
|
06000001181_52903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
67
|
06000001259
|
Rajender so Bicha Ram Frain Khurd
|
06000001259_56965
|
Syndicate Bank
|
SYNB0009679
|
|
|
Material
|
68
|
06000001260
|
Salinder So Lichhman Amargarh
|
06000001260_59677
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
69
|
06000001263
|
Randhir SO Hosiyar Singh Danoda Khurd
|
06000001263_55804
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
70
|
06000001293
|
Rajesh so Rajkumar Ujhana
|
06000001293_54605
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
71
|
0600000130
|
Parkesh so Ram Kumar surja Khera
|
0600000130_59171
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
72
|
06000001349
|
Vikarm so Zile singh Ishmilpur
|
06000001349_53436
|
ANDHRA BANK
|
ANDB0002503
|
|
|
Material
|
73
|
06000001352
|
Jagvender So Gaje Singh Danoda Khurd
|
06000001352_57838
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
74
|
0600000137
|
RAMRATAN SATERING STORE DANODA
|
0600000137_34977
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
75
|
06000001402
|
Malla s/o Sheoram Ujhana
|
06000001402_38221
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
76
|
06000001407
|
Kuldeep s/o Gyan Chand Kuchrana Kalan
|
06000001407_48862
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
77
|
06000001436
|
Manoj so Ramphal Danoda Khurd
|
06000001436_61622
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
78
|
06000001476
|
Balinder so Roshan dandoli
|
06000001476_57520
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
79
|
06000001494
|
Jai Parkesh so RajaRam Kalwan
|
06000001494_58252
|
Oriental Bank of Commerce
|
ORBC0100550
|
|
|
Material
|
80
|
06000001495
|
Satywan s/o Ramkala Belerkha
|
06000001495_48675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
81
|
06000001509
|
Nanha Ram So Bira Ram Danoda Kalan
|
06000001509_56966
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
82
|
06000001534
|
Rajender So Bicha Ram Frain Khurd
|
06000001534_60699
|
Syndicate Bank
|
SYNB0009679
|
|
|
Material
|
83
|
06000001539
|
Balinder Singh So Gopi Ram Dhrodi
|
06000001539_56970
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
84
|
06000001547
|
Jarnail Chahal So Ramchander Frain Khurd
|
06000001547_50632
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
85
|
06000001572
|
Gulab so Prem Alewa
|
06000001572_52709
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
86
|
06000001583
|
SURESH SO JAGNA LOWN
|
06000001583_56931
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
87
|
06000001585
|
Harjeet so Jarnail Singh Ghari
|
06000001585_56812
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
88
|
06000001608
|
Monu So Dayakishan Dhrodi
|
06000001608_56968
|
ANDHRA BANK
|
ANDB0002503
|
|
|
Material
|
89
|
06000001609
|
Jamil S/o Shermomahad Bibipur
|
06000001609_45738
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
90
|
06000001613
|
Rothash Ram chander Dilluwala
|
06000001613_39740
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
91
|
06000001621
|
Kapil So Jai Parkash Kaloda Kalan
|
06000001621_62736
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
92
|
06000001632
|
Bahadur s/o Satpal Bidhrana
|
06000001632_39687
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
93
|
06000001641
|
Tarsem so Rammehar Kalwan
|
06000001641_56261
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
94
|
06000001647
|
Surrender so Mangtu Ram Danoda Kalan
|
06000001647_57574
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
95
|
06000001657
|
Aman Kumar so Krishan Danoda Kalan
|
06000001657_51491
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
96
|
06000001683
|
Maninder so Thale Singh Pardh Khera
|
06000001683_56602
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
97
|
06000001686
|
Vikash Nain so Bhira Danoda Khurd
|
06000001686_61621
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
98
|
06000001694
|
Parvesh so Satpal Kalwan
|
06000001694_56854
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
99
|
06000001714
|
Virender s/o Mahinder Ram lakhmirwala
|
06000001714_45508
|
State Bank of India
|
SBIN0050769
|
Exempted and Approved
|
|
Material
|
100
|
06000001719
|
Sandeep so Raj Kumar Khanpur
|
06000001719_53433
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
101
|
06000001720
|
Rajbir so Deshraj Danoda Kalan
|
06000001720_50358
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
102
|
06000001729
|
Kuldeep so Karambir Danoda Kalan
|
06000001729_50360
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
103
|
06000001744
|
Salinder S/o OmParkash Nepawala
|
06000001744_48662
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
104
|
06000001754
|
Sunil Sharma so Pawan Sharma Danoda Kalan
|
06000001754_50635
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
105
|
06000001758
|
Kuldeep S/o Shishpal Dhanuri
|
06000001758_48932
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
106
|
06000001763
|
Balvinder so Roshan Dandoli
|
06000001763_59523
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
107
|
06000001799
|
Ranbir so Dalip singh data singh wala
|
06000001799_55597
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
108
|
06000001811
|
Sanjeev S/o Baljeet Julhera
|
06000001811_48184
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
109
|
06000001816
|
Karamjeet singh so Raghbir Pardh Khera
|
06000001816_56606
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
110
|
06000001835
|
Gurmeet So Ramniwas Kaloda Khurd
|
06000001835_51949
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
111
|
06000001846
|
Sushil Kumar So Surrender Gurusar
|
06000001846_56459
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
112
|
06000001851
|
Satyanarayan So Kripal Singh Danoda Kalan
|
06000001851_50613
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
113
|
06000001855
|
Jasmit so Baljeet Singh pardh khera
|
06000001855_56852
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
114
|
06000001919
|
Anil Kumar so Telu Ram Danoda Khurd
|
06000001919_61617
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
115
|
06000001924
|
Baljeet So Latwa Danoda Kalan
|
06000001924_55792
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
116
|
06000001948
|
Ramkumar S/o sadhu Ram Surja khera
|
06000001948_46992
|
Punjab National Bank
|
PUNB0586200
|
|
|
Material
|
117
|
06000001972
|
Baljeet so Babu Singh Pardh Khera
|
06000001972_56600
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
118
|
06000001985
|
Rammehar So Ishwar Danoda Kalan
|
06000001985_54792
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
119
|
06000001987
|
Joginder So Chander Bhana Brahman
|
06000001987_57508
|
CORPORATION BANK
|
CORP0001800
|
|
|
Material
|
120
|
06000002047
|
Krishan Kumar so Satbir Danoda Kalan
|
06000002047_57566
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
121
|
06000002119
|
Sunder So Ramdiya Danoda Khurd
|
06000002119_57837
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
122
|
060000021585595
|
Vijender so Suba Singh Dehola
|
060000021585595_52623
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
123
|
06000002173
|
Kuldeep s/o Jaipal Ujhana
|
06000002173_38212
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
124
|
06000002174
|
Sewa Ram so Dharampal Bidrana
|
06000002174_57558
|
Punjab National Bank
|
PUNB0210800
|
|
|
Material
|
125
|
06000002206
|
Ishwar s/o Jeet Singh Ujhana
|
06000002206_38208
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
126
|
06000002208
|
Happy so Gulab singh
|
06000002208_58868
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
127
|
06000002235
|
Prem so Nihala Lown
|
06000002235_56799
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
128
|
06000002237
|
Shamsher So Dalel Singh Danoda Kalan
|
06000002237_55621
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
129
|
06000002257
|
Pardeep So Jayuna Karamgarh
|
06000002257_54806
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
130
|
06000002266
|
Amarjeet s/o Ratan singh Dhabi Tak Singh
|
06000002266_38204
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
131
|
06000002277
|
Paramjeet So Balraj Bhikhewala
|
06000002277_56692
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
132
|
06000002301
|
Rajesh so Badhur Ujhana
|
06000002301_58779
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
133
|
06000002305
|
Naniya so Danoda Kalan
|
06000002305_50337
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
134
|
06000002332
|
Mahavir s/o Magu dhakal
|
06000002332_48958
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
135
|
06000002371
|
Fakir Chand so munshi Bhana Brahman
|
06000002371_57549
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
136
|
06000002381
|
Rai singh so Dei Chand dhabitak singh
|
06000002381_53588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
137
|
06000002395
|
Dilbag s/o Balwan Bhag Khera
|
06000002395_46877
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
138
|
06000002410
|
Kuldeep so Rameshwar Danoda Kalan
|
06000002410_51501
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
139
|
06000002466
|
Ramesh so Kishna Kalwan
|
06000002466_56258
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
140
|
06000002493
|
Ram Mehar so Jai Singh Danoda Kalan
|
06000002493_57577
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
141
|
06000002524
|
Deepak So Satyawan Danoda Khurd
|
06000002524_57836
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
142
|
06000002532
|
Amit So Prabhudayal Danoda Kalan
|
06000002532_62485
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
143
|
06000002563
|
Dharamvir Singh So Sakandi Ram Danoda Kalan
|
06000002563_54797
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
144
|
06000002565
|
Mukesh So Mer Singh Amargarh
|
06000002565_59680
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
145
|
06000002567
|
Sukhbir So Roopchand Danoda Khurd
|
06000002567_61627
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
146
|
06000002593
|
Mastana S/o Ramsarup Dillu Wala
|
06000002593_39741
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
147
|
06000002601
|
Balwan So Phul Singh Phuliya Kalan
|
06000002601_61631
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
148
|
06000002635
|
Dara Singh so Ramsarup Ghari
|
06000002635_56808
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
149
|
06000002643
|
Hawa Singh s/o Juglal Belerkha
|
06000002643_38122
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
150
|
06000002648
|
Trilochan so Hardeva Data Singh wala
|
06000002648_55595
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
151
|
06000002654
|
Somveer so Ramniwas Bidrana
|
06000002654_57559
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
152
|
06000002672
|
Parveen So Jaidev Danoda Kalan
|
06000002672_62687
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
153
|
06000002680
|
Dharampal s/o Prema Rasida
|
06000002680_38658
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
154
|
06000002682
|
Partap s/o Chandgi Ram lakhmirwala
|
06000002682_45547
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
155
|
06000002686
|
Milak Raj so Bashasar Bhana Brahman
|
06000002686_57547
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
156
|
06000002687
|
Jasbir s/o Umed Singh Belerkha
|
06000002687_47118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
157
|
06000002692
|
Jaibir so Hardeva Badhana
|
06000002692_52894
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
158
|
06000002711
|
Bansi Lal So Ram Kumar Bhikhewala
|
06000002711_59679
|
HDFC
|
HDFC0001722
|
|
|
Material
|
159
|
06000002714
|
Anil Kumar So Kapoor Singh Danoda Kalan
|
06000002714_54794
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
160
|
06000002735
|
Jaswant s/o Balraj Rasida
|
06000002735_38196
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
161
|
06000002737
|
Monu so Randhir Jajanwala
|
06000002737_55875
|
IDBI
|
IBKL0001995
|
|
|
Material
|
162
|
06000002748
|
Deepak Shoran So Vedparkash Karamgarh
|
06000002748_56461
|
ICICI BANK
|
ICIC0003589
|
|
|
Material
|
163
|
06000002749
|
Karam Singh s/o Hosiyara
|
06000002749_33373
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
164
|
06000002758
|
Ravinder so Shri Chand Kaloda Khurd
|
06000002758_52905
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
165
|
06000002801
|
Sadhu Ram so Gulab Singh Danoda Khurd
|
06000002801_53527
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
166
|
06000002812
|
Nasib So Ramniwas Julhera
|
06000002812_58559
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
167
|
06000002813
|
Sandeep so Balbir Kharal
|
06000002813_53144
|
Oriental Bank of Commerce
|
ORBC0101531
|
|
|
Material
|
168
|
06000002833
|
Ramesh s/o Jeeta Ujhana
|
06000002833_38215
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
169
|
06000002836
|
Rajender so Challu Kharal
|
06000002836_53143
|
Oriental Bank of Commerce
|
ORBC0101531
|
|
|
Material
|
170
|
06000002837
|
AMARJEET SO CHOTA NARYANGARH
|
06000002837_60211
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
171
|
06000002889
|
Rajesh so Satbir Pegan
|
06000002889_53566
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
172
|
06000002890
|
Kuldeep Singh So Maan Singh Danoda Kalan
|
06000002890_62682
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
173
|
06000002903
|
Jagdeep So Ramchander Danoda Khurd
|
06000002903_57841
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
174
|
06000002914
|
Ramniwas s/o Miya Singh Belerkha
|
06000002914_38117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
175
|
06000002919
|
Surender so RamKumar Badhana
|
06000002919_52892
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
176
|
06000002936
|
Surender S/o Ratan Singh Dhanuri
|
06000002936_48935
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
177
|
06000002944
|
Naresh S/o Gaja singhn Julhera
|
06000002944_48185
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
178
|
06000002950
|
Jitender so Dilbag Kaloda Khurd
|
06000002950_51944
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
179
|
06000002958
|
Dhan singh so Malla Ram dhabi Tak singh
|
06000002958_53589
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
180
|
06000002974
|
Pala Ram S/o Miya singh Rajgarhdhobi
|
06000002974_47447
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
181
|
06000002994
|
Jaspal so Ram singh Pardh Khera
|
06000002994_56605
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
182
|
06000003002
|
Ravidutt So Satbir Kaloda Khurd
|
06000003002_62305
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
183
|
06000003036
|
Subeg Singh s/o Inder Rasida
|
06000003036_38195
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
184
|
06000003050
|
Karambir S/o Mewa singh Rasida
|
06000003050_38654
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
185
|
06000003058
|
Pardeep s/o Narsingh dass Gursur
|
06000003058_48893
|
State Bank of India
|
SBIN0000663
|
Exempted and Approved
|
|
Material
|
186
|
06000003060
|
Jai Bhagwan So Jagroop Danoda Khurd
|
06000003060_55803
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
187
|
06000003070
|
Parveen s/o Ramkumar Julhera
|
06000003070_47709
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
188
|
06000003073
|
Rammehar So Bhan Danoda Kalan
|
06000003073_55620
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
189
|
06000003074
|
Ajaib Singh So Joginder Sainthly
|
06000003074_61637
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
190
|
06000003092
|
M. BALA JI BRICKS COMPANY UCHANA KHURD
|
PNB0000971_32486
|
Punjab National Bank
|
PUNB0219400
|
Exempted and Approved
|
|
Material
|
191
|
06000003214
|
Gurdeep s/o Hamraj Bidhrana
|
06000003214_39684
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
192
|
06000003219
|
Krishan s/o nihala Ujhana
|
06000003219_38214
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
193
|
06000003253
|
Surender So Mahavir Jajanwala
|
06000003253_54112
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
194
|
0600000330
|
PARAS S/O RAM CHANDER
|
0600000330_34615
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
195
|
06000003308
|
Mithu Ram so Balwant Rewar
|
06000003308_58870
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
196
|
06000003319
|
Kaur singh S/o Ranjit Singh Ujhana
|
06000003319_38209
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
197
|
06000003336
|
Nirmal Singh so Pritam Ghari
|
06000003336_56809
|
UCO Bank
|
UCBA0002491
|
|
|
Material
|
198
|
06000003374
|
Jasvinder so Baljeet Amargarh
|
06000003374_52941
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
199
|
06000003407
|
Rajbir So Mayagiri Bidrana
|
06000003407_55881
|
CORPORATION BANK
|
CORP0001800
|
|
|
Material
|
200
|
06000003409
|
Virbhan s/o Dalipa Ujhana
|
06000003409_38225
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
201
|
06000003416
|
Joginder so Thakur Kaloda Jhurd
|
06000003416_52904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
202
|
06000003423
|
Darshan S/o Hawa Singh Alewa
|
06000003423_45986
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
203
|
06000003424
|
Dharambir so Ramphal Kaloda Khurd
|
06000003424_52906
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
204
|
06000003466
|
Rajiv so Mange Ram Frain Khurd
|
06000003466_56963
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
205
|
06000003509
|
KARAN SINGH SO HARIKESH JAJANWALA
|
06000003509_62392
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
206
|
06000003516
|
Shamsher singh so Chander Singh Kaloda Khurd
|
06000003516_53977
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
207
|
06000003534
|
MAHAVIR SOJILA SINGH BELERKHA
|
06000003534_50965
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
208
|
06000003539
|
Rajender Sharma So Ramphal Khanda
|
06000003539_49966
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
209
|
06000003552
|
BALWAN SO POLU KALWAN
|
06000003552_62395
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
210
|
06000003558
|
Surender Singh s/o Singhra Ram Rajgarddhobi
|
06000003558_47442
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
211
|
06000003600
|
Kulwant s/o Ronak Rasida
|
06000003600_38200
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
212
|
06000003617
|
Amarjeet So Chanderbhan Dhrodi
|
06000003617_56969
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
213
|
06000003619
|
Satbir singh s/o Tara chand Ujhana
|
06000003619_38210
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
214
|
06000003641
|
Baljit S/o Hawa Singh Ujhana
|
06000003641_38211
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
215
|
06000003685
|
Himmat so Balwan Karamgarh
|
06000003685_60702
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
216
|
06000003686
|
Mandeep So Shamsher Singh Sulhera
|
06000003686_50627
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
217
|
06000003688
|
Anil Kumar So Satpal Danoda Khurd
|
06000003688_62662
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
218
|
06000003721
|
Daya Ram so Major singh Kalwan
|
06000003721_56260
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
219
|
06000003731
|
Didar S/o Ramsarup Koyal
|
06000003731_38548
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
220
|
06000003735
|
Ashok Kumar So Mahender Singh Julhera
|
06000003735_54603
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
221
|
06000003743
|
Henif S/o Baru RAM Bibipur
|
06000003743_45743
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
222
|
06000003795
|
Sandeep Kumar So Rajpal Singh Danoda Kalan
|
06000003795_56989
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
223
|
06000003897
|
Surender Kumar s/o Chander Singh Brah Kalan
|
06000003897_45504
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
224
|
06000003900
|
Bhagal singh so Major singh Pardh Khera
|
06000003900_56603
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
225
|
06000003941
|
Deepak S/o Ranbhir Kharakram Ji
|
06000003941_45506
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
226
|
06000003949
|
Sukhbir so Pala Ram Dehola
|
06000003949_53569
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
227
|
06000003951
|
Mohit so Balkishan Ishmilpur
|
06000003951_52776
|
Canara Bank
|
CNRB0004748
|
|
|
Material
|
228
|
06000003956
|
Suresh S/o Ramdiya Alewa
|
06000003956_45987
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
229
|
06000003985
|
Jmera s/o Sheoram Ujhana
|
06000003985_38224
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
230
|
06000003987
|
Gurudutt So Ajit Singh Hasanpur
|
06000003987_50528
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
231
|
06000003988
|
Sanjay so Randhir Kaloda Khurd
|
06000003988_51185
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
232
|
06000004022
|
Jagbir Singh so Dharampal Karamgarh
|
06000004022_52940
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
233
|
06000004024
|
Deepak so Rupal Kalwan
|
06000004024_56856
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
234
|
06000004032
|
Vikram so chanderbhan Gurusar
|
06000004032_60969
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
235
|
06000004066
|
Rakesh so Krishan Kumar Lown
|
06000004066_56932
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
236
|
06000004078
|
Surender S/o Dharampal pegan
|
06000004078_45974
|
HDFC
|
HDFC0003232
|
|
|
Material
|
237
|
06000004084
|
Baljeet Singh So Ratan Kumar Mate Dhamtan
|
06000004084_56785
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
238
|
06000004115
|
Ankit So Prahalad Danoda Kalan
|
06000004115_62483
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
239
|
06000004123
|
DILBAG SO ISHWARERKHA BELERKHA
|
06000004123_50962
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
240
|
06000004129
|
Sher Singh so Danoda Kalan
|
06000004129_50336
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
241
|
06000004138
|
Sandeep so Gaje Singh Kaloda Khurd
|
06000004138_51188
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
242
|
06000004150
|
Ranvir Singh So Dalbir Singh Bhikhewala
|
06000004150_56689
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
243
|
06000004157
|
Shamsher Singh So Bharth Singh Kaloda Khurd
|
06000004157_51184
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
244
|
06000004175
|
Sandeep Kumar So Ram Bhagat Danoda Kalan
|
06000004175_55617
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
245
|
06000004181
|
Mukesh so Mehar singh Amargarh
|
06000004181_52909
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
246
|
06000004218
|
Dinesh Nain So Partap Singh Danoda Kalan
|
06000004218_50633
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
247
|
06000004254
|
Sandeep so Sispal Dhanuri
|
06000004254_56985
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
248
|
06000004265
|
Mohan so Lehana Alewa
|
06000004265_53953
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
249
|
06000004275
|
Satish Malik So Dilbag Singh Kaloda Khurd
|
06000004275_61635
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
250
|
06000004294
|
Rakesh Kumar so Vijay Singh
|
06000004294_55618
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
251
|
06000004298
|
Rajesh so Mandu Ram Jajanwala
|
06000004298_55877
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
252
|
06000004302
|
Dilbag S/o Gopi Koyal
|
06000004302_38551
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
253
|
06000004305
|
Rajesh So Gyani Ram Frain Khurd
|
06000004305_60698
|
Punjab & Sind Bank
|
PSIB0000886
|
|
|
Material
|
254
|
06000004341
|
Satish Kumar so Raju Danoda Kalan
|
06000004341_51494
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
255
|
06000004352
|
Jalvir so Patel Singh Pardh khera
|
06000004352_57521
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
256
|
06000004369
|
Parmod So Dharampal Danoda Khurd
|
06000004369_61623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
257
|
06000004384
|
Rajbir so Ramkumar Pegan
|
06000004384_53567
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
258
|
06000004398
|
Rakesh So Rajinder Sainthly
|
06000004398_61639
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
259
|
06000004439
|
Randhir s/o Churiya Dhakal
|
06000004439_48956
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
260
|
06000004448
|
Kuldeep Kumar s/o Ram kumar Kuchrana kalan
|
06000004448_48861
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
261
|
06000004464
|
Satish s/o Ratan singh
|
06000004464_38119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
262
|
06000004475
|
Vedparkash s/o MukhtarsinghDhanuri
|
06000004475_49042
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
263
|
06000004479
|
Kishor so Dhup singh Kalwan
|
06000004479_56259
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
264
|
06000004487
|
Parhlad so Balraj Khanpur
|
06000004487_53432
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
265
|
06000004516
|
Sispal s/o Ramsarup Dhanuri
|
06000004516_48930
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
266
|
06000004518
|
Baktor Singh s/o Umar Singh Ujhana
|
06000004518_47708
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
267
|
06000004519
|
Krishan so Hawa Singh Pegan
|
06000004519_52247
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
268
|
06000004525
|
Suber singh s/o omparkash pegan
|
06000004525_47064
|
Punjab National Bank
|
PUNB0270400
|
Exempted and Approved
|
|
Material
|
269
|
06000004581
|
Amarjeet so Shamsher Danoda Kalan
|
06000004581_51499
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
270
|
06000004590
|
Satish S/o Randhir Dehola
|
06000004590_46184
|
HDFC
|
HDFC0003232
|
|
|
Material
|
271
|
06000004593
|
Ramkishan S/o Hari Singh Dehola
|
06000004593_46183
|
HDFC
|
HDFC0003232
|
|
|
Material
|
272
|
06000004608
|
Kitaba Singh s/o Hawa Singhr Gursur
|
06000004608_38814
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
273
|
06000004622
|
SANJAY SO JAGANNATH GURUSUR
|
06000004622_50969
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
274
|
06000004647
|
Jasbir so Basir Bhana Brahman
|
06000004647_57509
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
275
|
06000004648
|
Satbir So Bhajan Singh Bidrana
|
06000004648_55885
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
276
|
06000004650
|
Mandeep So Joginder Frain Khurd
|
06000004650_50630
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
277
|
06000004661
|
Sukchain so Thale Singh Data Singhwala
|
06000004661_56925
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
278
|
06000004706
|
Satish Kumar So Rameshwar Phuliya Kalan
|
06000004706_54812
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
279
|
06000004729
|
Satan S/o Vidiya Alewa
|
06000004729_45989
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
280
|
06000004758
|
KARNAL SO CHANDA PIPALTHA
|
06000004758_57805
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
281
|
06000004768
|
DHARAMBIR S/O KAPUR SINGH MOHALKHERA
|
06000004768_46991
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
282
|
06000004818
|
Phool Kumar so Inder singh Danoda Khurd
|
06000004818_52778
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
283
|
06000004829
|
Baldev so Pala Ram Rajgarh dhobi
|
06000004829_53733
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
284
|
06000004873
|
Dharampal So Parbhu Ram Danoda Kalan
|
06000004873_55801
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
285
|
06000004885
|
Naresh So Ram Kumar Danoda Khurd
|
06000004885_57840
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
286
|
06000004894
|
Tarsem so Gurubachan Lown
|
06000004894_56900
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
287
|
06000004920
|
Sushil s/o Delal Singh Pegan
|
06000004920_42402
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
288
|
06000004941
|
SUBASH S/O RAMDIYA ALEWA
|
06000004941_45421
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
289
|
06000004942
|
Subash S/o Keshar Bidhrana
|
06000004942_48183
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
290
|
06000004975
|
Surender S/o Chater Singh Ambersar
|
06000004975_48679
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
291
|
06000004976
|
Mangeet so Mahinder Nepawala
|
06000004976_55956
|
AXIS BANK
|
UTIB0002380
|
|
|
Material
|
292
|
06000004986
|
Mahinder so Teka Ram Kuchrana kalan
|
06000004986_52675
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
293
|
06000004997
|
Jagdip singh so Balbir Singh Jajanwala
|
06000004997_53526
|
IDBI
|
IBKL0001995
|
|
|
Material
|
294
|
06000004998
|
Satyawan So Ramkumar Karamgarh
|
06000004998_57257
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
295
|
06000005031
|
Rajesh so Radhe Shyam Danoda Kalan
|
06000005031_50361
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
296
|
06000005058
|
Ramphal s/o Girdhari Braha Kalan
|
06000005058_45503
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
297
|
06000005081
|
Bishan so Ramkumar Alewa
|
06000005081_52677
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
298
|
06000005099
|
Vikram So Rajpal Danoda Kalan
|
06000005099_54795
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
299
|
06000005107
|
Satpal so Puran Chand Danoda Khurd
|
06000005107_51883
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
300
|
06000005121
|
Ramphal s/o Raghbir Dilluwala
|
06000005121_39739
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
301
|
06000005136
|
Jaipal So Lichman Dhrodi
|
06000005136_58278
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
302
|
06000005141
|
PAWAN DEEP CHAND ALEWA
|
06000005141_52711
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
303
|
06000005145
|
Mahinder Singh S/o Ramsaruph Gursur
|
06000005145_48681
|
HDFC
|
HDFC0000525
|
|
|
Material
|
304
|
06000005157
|
Lakhbir so Sher Singh Pardh Khera
|
06000005157_56601
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
305
|
06000005166
|
Hawa Singh s/o Deva Singh Ujhana
|
06000005166_38217
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
306
|
06000005182
|
Ajit Singh So Ramniwas Bhikhewala
|
06000005182_56690
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
307
|
06000005224
|
Rajesh So Zile Singh Bidrana
|
06000005224_55880
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
308
|
06000005230
|
Sukhbir So Jagpal Harnampura
|
06000005230_62663
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
309
|
06000005263
|
Ved parkash s/o Jogi ram Ujhana
|
06000005263_38218
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
310
|
06000005267
|
Darshan so Jila Singh Kaloda kalan
|
06000005267_52900
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
311
|
06000005280
|
Azad Singh So Gyani Ram Danoda Kalan
|
06000005280_54800
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
312
|
06000005293
|
SUMAN SO VADPARKESH DHANURI
|
06000005293_56930
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
313
|
06000005295
|
Surrender So Amrit Lal Frain Khurd
|
06000005295_56695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
314
|
06000005306
|
Arvind Kumar So Uday Singh Bhikhewala
|
06000005306_56694
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
315
|
06000005320
|
Anoop Singh so Bhima Mate Koyal
|
06000005320_56784
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
316
|
06000005322
|
Salinder so Balkishan Bhana Brahman
|
06000005322_57548
|
Syndicate Bank
|
SYNB0009679
|
|
|
Material
|
317
|
06000005357
|
Shiv Kumar so Prem singh Danoda Kalan
|
06000005357_52999
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
318
|
06000005390
|
Tek Ram so Lal singh Kaloda Khurd
|
06000005390_52901
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
319
|
06000005391
|
RAGHBIR SO PALI RAM NARYANGARH
|
06000005391_60214
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
320
|
06000005396
|
SURENDER SO RAMKALA BELERKHA
|
06000005396_50967
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
321
|
06000005412
|
Ramesh Kumar so Basau Kaloda Khurd
|
06000005412_51942
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
322
|
06000005421
|
Shyam sunder s/o Suba singh Bighana
|
06000005421_39744
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
323
|
06000005426
|
Vikash so Aatma Gursur
|
06000005426_53741
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
324
|
06000005435
|
Sonu so Manphul Jajanwala
|
06000005435_55874
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
325
|
06000005449
|
Ratan Singh Baru Singh Kuchrana kalan
|
06000005449_48863
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
326
|
06000005479
|
Pawan Kumar so Ramniwas Danoda Kalan
|
06000005479_50338
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
327
|
06000005498
|
Rajbir So Jati Ram Kaloda Kalan
|
06000005498_62732
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
328
|
06000005510
|
Sanjeev so Chanderbhan Surja khera
|
06000005510_60968
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
329
|
06000005537
|
Jitender So Balbir Kaloda Kalan
|
06000005537_62734
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
330
|
06000005542
|
Anil Kumar so Kapoor Singh Danoda Kalan
|
06000005542_50364
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
331
|
06000005550
|
Baljinder so Dalbira Dandoli
|
06000005550_59524
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
332
|
06000005578
|
Rajbir Singh So Rameshwar Dass Jajanwala
|
06000005578_55876
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
333
|
06000005580
|
Rammehar S/o satbir Ujhana
|
06000005580_38213
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
334
|
06000005581
|
Toni So Antu Dandoli
|
06000005581_59525
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
335
|
06000005608
|
Satpal s/o Ramkumar Belerkha
|
06000005608_38124
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
336
|
06000005614
|
Sandeep So Ramphal Danoda Kalan
|
06000005614_62675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
337
|
06000005623
|
Naresh Kumar so Balwant Jajanwala
|
06000005623_53525
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
338
|
06000005634
|
Balinder Singh So Chajju Ram Danoda Kalan
|
06000005634_55622
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
339
|
06000005668
|
JASWANT SO PHUL SINGH UJHANA
|
06000005668_58785
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
340
|
06000005677
|
Sandeep So Rajkumar Karamgarh
|
06000005677_57256
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
341
|
06000005678
|
Amarphal s/o Pal singh Belerkha
|
06000005678_38130
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
342
|
06000005717
|
Suresh So Hoshiyar Singh Danoda Kalan
|
06000005717_55797
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
343
|
06000005726
|
Ramphal So Hawa Singh Kaloda Kalan
|
06000005726_62733
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
344
|
06000005727
|
Gurmit so Satbir Ujhana
|
06000005727_54468
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
345
|
06000005754
|
Tarsem so Rammehar Kalwan
|
06000005754_53140
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
346
|
06000005808
|
Mahavir so Krishan Kumar Danoda Kalan
|
06000005808_55795
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
347
|
06000005819
|
Somvir S/o Karan singh Julhera
|
06000005819_48186
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
348
|
06000005861
|
Bhim so Kahar singh Nepawala
|
06000005861_55958
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
349
|
06000005872
|
Balinder s/o Satbir Belerkha
|
06000005872_38123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
350
|
06000005879
|
Mahinder s/o surjeet belerkha
|
06000005879_47148
|
Punjab National Bank
|
PUNB0327500
|
Exempted and Approved
|
|
Material
|
351
|
06000005903
|
Balkar Singh so Karnail Singh Kaloda Khurd
|
06000005903_52063
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
352
|
06000005923
|
Pardeep Kumar so Tek Ram Danoda Kalan
|
06000005923_50785
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
353
|
06000005924
|
Balwan S/o Sewa singh Dhanuri
|
06000005924_48933
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
354
|
06000005927
|
Bhoop Singh So Gaje Singh Danoda Khurd
|
06000005927_55807
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
355
|
06000005966
|
Pardeep so Ramphal Danoda Kalan
|
06000005966_51495
|
HDFC
|
HDFC0001722
|
|
|
Material
|
356
|
06000006015
|
Jila Singh so Dalip Kalwan
|
06000006015_56853
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
357
|
06000006037
|
Satnam So Dhan Singh Hatho
|
06000006037_56629
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
358
|
06000006049
|
Sandeep so Parkash Danoda Kalan
|
06000006049_50359
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
359
|
06000006093
|
Kuldeep S/o Dharambir Pegan
|
06000006093_45975
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
360
|
06000006098
|
Kapil So Ramphal Kaloda Kalan
|
06000006098_62729
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
361
|
06000006119
|
Dharampal so Ramkumar Danoda Kalan
|
06000006119_55788
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
362
|
06000006134
|
Baljeet so Jodha Pegan
|
06000006134_54091
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
363
|
06000006155
|
Kuldeep So Bhola Ram Danoda Kalan
|
06000006155_54801
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
364
|
06000006191
|
DALBIR SO RANJIT REWAR
|
06000006191_57727
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
365
|
06000006203
|
Ravi Kumar so Chanderbhan Bidrana
|
06000006203_55884
|
AXIS BANK
|
UTIB0002379
|
|
|
Material
|
366
|
06000006208
|
Randip So Subash Frain Khurd
|
06000006208_56697
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
367
|
06000006213
|
Manish Kumar So Krishan Kumar Amargarh
|
06000006213_59678
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
368
|
06000006234
|
Gurmeet So Ramniwas Danoda Khurd
|
06000006234_62715
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
369
|
06000006237
|
Balbir so Dipu Alewa
|
06000006237_52706
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
370
|
06000006252
|
Satywan s/o Bidha(Alewa)
|
06000006252_33360
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
371
|
06000006255
|
SUNIL KUMAR SO KALI RAM JAJANWALA
|
06000006255_62394
|
HDFC
|
HDFC0003201
|
|
|
Material
|
372
|
06000006294
|
Naresh so Dhoop Singh Danoda Kalan
|
06000006294_57568
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
373
|
06000006296
|
Ajit S/o Bani Singh Bibipur
|
06000006296_45742
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
374
|
06000006321
|
Rajesh s/o surjat singh Bidhrana
|
06000006321_48166
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
375
|
06000006325
|
Suresh Kumar S/o Mewa Rajgarhdhobi
|
06000006325_47446
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
376
|
06000006342
|
Rajesh So Sainsi Harnampura
|
06000006342_58096
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
377
|
06000006360
|
Vikash So Basau Danoda Khurd
|
06000006360_62713
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
378
|
06000006384
|
Hoshiyara so Nagar Kaloda Khurd
|
06000006384_51186
|
Central Bank Of India
|
CBIN0281154
|
|
|
Material
|
379
|
06000006388
|
Ankit So Inder Singh Danoda Khurd
|
06000006388_62287
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
380
|
06000006389
|
Rammehar so Ram Kumar Danoda Kalan
|
06000006389_50341
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
381
|
06000006397
|
Narender s/o Bhagwan Dilluwala
|
06000006397_39742
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
382
|
06000006402
|
vikas Sharma so Basau Ram Danoda Kalan
|
06000006402_50363
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
383
|
06000006413
|
BHOTI WO ROSHAN PIPALTHA
|
06000006413_58049
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
384
|
06000006421
|
Sumit s/o Balraj Dillu wala
|
06000006421_39743
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
385
|
06000006455
|
Sandeep S/o Baljeet Belerkha
|
06000006455_48318
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
386
|
06000006483
|
Ramphal s/o Rajkaran Rajgarhdhobi
|
06000006483_47445
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
387
|
06000006546
|
Sardhar so Inder Raj Garh dhobi
|
06000006546_53735
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
388
|
06000006571
|
Sahib Singh so Daya Singh Ghari
|
06000006571_56810
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
389
|
06000006598
|
Vikas Sharma So Basau Ram Danoda Kalan
|
06000006598_50636
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
390
|
06000006662
|
Suresh So Suba Ram Danoda Khurd
|
06000006662_57839
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
391
|
06000006674
|
Kuldeep So Albela Bhikhewala
|
06000006674_56691
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
392
|
06000006680
|
Mahar Singh So Baje Singh Rajgarh dhobi
|
06000006680_53734
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
393
|
06000006682
|
Ramesh So Suba Danoda Khurd
|
06000006682_62286
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
394
|
06000006683
|
Sombir So Ramphal Kaloda Kalan
|
06000006683_54813
|
Syndicate Bank
|
SYNB0009661
|
|
|
Material
|
395
|
06000006688
|
Sonu So Gurdeep Dandoli
|
06000006688_59519
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
396
|
06000006704
|
Deepak So Ramphal Danoda Kalan
|
06000006704_62487
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
397
|
06000006706
|
Parmod So Telu Ram Kaloda Kalan
|
06000006706_54815
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
398
|
06000006723
|
Rajesh Om Parkash Danoda Kalan
|
06000006723_51496
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
399
|
06000006737
|
KULDEEP SO RANDHIR BELERKHA
|
06000006737_50968
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
400
|
06000006753
|
Skinder so Tahal singh Pardh khera
|
06000006753_56926
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
401
|
06000006758
|
Gurjant so Shamsher Ghari
|
06000006758_56936
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
402
|
06000006760
|
Anwar so Manphool Danoda Kalan
|
06000006760_50608
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
403
|
06000006825
|
Anil Kumar so Kapur Singh Danoda Kalan
|
06000006825_52998
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
404
|
06000006826
|
Balinder so Bhim Karamgarh
|
06000006826_53100
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
405
|
06000006910
|
Tarsem so Amrik Data Singh wala
|
06000006910_55594
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
406
|
06000006927
|
Sonu s/o Krishan Belerkha
|
06000006927_38118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
407
|
06000006990
|
Balinder so Dharmbir Kalwan
|
06000006990_58248
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
408
|
06000007041
|
Murti so Satpal Ambersar
|
06000007041_58183
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
409
|
06000007042
|
Baljeet s/o Partap Belerkha
|
06000007042_38127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
410
|
06000007043
|
Surender s/o Dharampal Nagura
|
06000007043_47398
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
411
|
06000007055
|
Ashok So Pajaba Danoda Kalan
|
06000007055_62673
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
412
|
06000007084
|
Ajay s/o Baljeet Belerkha
|
06000007084_38121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
413
|
06000007087
|
Roshan S/o Chatra Dehola
|
06000007087_46179
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
414
|
06000007112
|
Kuldeep S/o BaljeetNagura
|
06000007112_47397
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
415
|
06000007129
|
Sukhwinder so Mahinder Dhabi Tak Singh
|
06000007129_53593
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
416
|
06000007130
|
Balkar Singh so Sewa Singh Ujhana
|
06000007130_54469
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
417
|
06000007139
|
Sukhdesh so Diwan Singh Alewa
|
06000007139_52384
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
418
|
06000007143
|
Prem Singh So Chudiya Ram Danoda Khurd
|
06000007143_55805
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
419
|
06000007148
|
Naresh Kumar So Bhim Singh Danoda Kalan
|
06000007148_55802
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
420
|
06000007154
|
Baghi s/o Bhira Ujhana
|
06000007154_38223
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
421
|
06000007163
|
Rajesh S/oBirbhan Gursur
|
06000007163_48678
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
422
|
06000007174
|
Dharmbir So Zile Singh Karamgarh
|
06000007174_54670
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
423
|
06000007190
|
Ramesh s/o Chater singh
|
06000007190_48664
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
424
|
06000007209
|
Pawan Kumar So Jogi Ram Danoda Kalan
|
06000007209_55798
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
425
|
06000007229
|
Parnil so Attar Singh Badhana
|
06000007229_52891
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
426
|
06000007252
|
Tarsem so harpal Pipaltha
|
06000007252_58271
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
427
|
06000007311
|
Karnail so Jaggar Gurusar
|
06000007311_57582
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
428
|
06000007335
|
Randhir S/o Ramphal Koyal
|
06000007335_38550
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
429
|
06000007340
|
Dilbag s/o Hawa Singh Dilluwala
|
06000007340_39738
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
430
|
06000007349
|
Manjit so Lehana Singh Kaloda Khurd
|
06000007349_51189
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
431
|
06000007350
|
Ranbir s/o Jaikaran Pegan
|
06000007350_47267
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
432
|
06000007383
|
Sunil Kumar So Shamsher Singh Kaloda Khurd
|
06000007383_60696
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
433
|
06000007428
|
Parveen So Subhash Bidrana
|
06000007428_55883
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
434
|
06000007439
|
Janta so Inder Dandoli
|
06000007439_59518
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
435
|
06000007469
|
Amarjeet wo Sinder Kaur Pardhkhera
|
06000007469_56934
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
436
|
06000007508
|
Virender so Zila Singh Pegan
|
06000007508_52245
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
437
|
06000007531
|
Rajpal so Jogi Ram Jajanwala
|
06000007531_61613
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
438
|
06000007541
|
Krishan so Ramniwas Danoda Kalan
|
06000007541_55787
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
439
|
06000007549
|
Ramniwas s/o Hawa Singh Ujhana
|
06000007549_38111
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
440
|
06000007573
|
Paravdeep so Nafe Singh Kaloda Khurd
|
06000007573_60695
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
441
|
06000007581
|
Ishwar S/o Meharchand Rasida
|
06000007581_38657
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
442
|
0600000760
|
PARDEEP S/O JASBIR DHAKAL
|
0600000760_34617
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
443
|
06000007609
|
Manoj so Beda Kuchrana kalan
|
06000007609_52676
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
444
|
06000007612
|
Amit Kumar So Ram Mehar Danoda Kalan
|
06000007612_55619
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
445
|
06000007630
|
Dharambir Singh So Randhir Singh Amargarh
|
06000007630_58100
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
446
|
06000007636
|
Sunil Kumar So Balwan Singh Kaloda Kalan
|
06000007636_54814
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
447
|
06000007645
|
Rajesh So Surjeet Bidrana
|
06000007645_55879
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
448
|
06000007651
|
Ramphal so Bhadur Singh Danoda Kalan
|
06000007651_55616
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
449
|
06000007674
|
Satpal so Inder Singh Khanpur
|
06000007674_53431
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
450
|
06000007692
|
Gurunam so Bhim singh Nepawala
|
06000007692_55957
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
451
|
06000007702
|
Manoj so Chanderbhan Jajanwala
|
06000007702_53523
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
452
|
06000007714
|
Balkar So Jila Singh Pegan
|
06000007714_51719
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
453
|
06000007730
|
Satbir So Ranjit Karamgarh
|
06000007730_56460
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
454
|
06000007735
|
Nanak Ram s/o Bachana Rasida
|
06000007735_38198
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
455
|
06000007746
|
Tarsem so Amrik singh Pardh Khera
|
06000007746_56607
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
456
|
06000007760
|
Tejbir Singh so Raj Kumar Danoda Kalan
|
06000007760_55615
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
457
|
06000007801
|
Rammehar So Hari Ram Danoda Khurd
|
06000007801_55808
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
458
|
06000007804
|
Suresh s/o Arjun Belerkha
|
06000007804_38110
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
459
|
06000007814
|
Rammehar So Wazir Singh Amargarh
|
06000007814_58099
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
460
|
06000007884
|
Kulbir Singh So Ramphal Kaloda Kalan
|
06000007884_54818
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
461
|
06000007902
|
Rajesh so Balbir Kalwan
|
06000007902_53142
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
462
|
06000007904
|
Satguru so Amrik Ghari
|
06000007904_56807
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
463
|
06000007913
|
PARVEEN S/O SATYNARYAN
|
0600007913_35130
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
464
|
06000007916
|
SUBASH SO JOGIRAM JAJANWALA
|
06000007916_62391
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
465
|
06000007944
|
Santro wo Bhira Ghari
|
06000007944_56935
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
466
|
06000007994
|
Rajkumar s/o Manga Dhanuri
|
06000007994_48931
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
467
|
06000008027
|
Ramniwas So Nafe Singh Sulhera
|
06000008027_50628
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
468
|
06000008049
|
Manoj Kumar so Challu Ram Danoda Kalan
|
06000008049_50610
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
469
|
06000008092
|
Manoj so Nafe singh Danoda Kalan
|
06000008092_57567
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
470
|
06000008112
|
Suresh so Jila singh alewa
|
06000008112_52386
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
471
|
06000008162
|
Sunderlal So Dharma Amargarh
|
06000008162_59676
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
472
|
06000008181
|
Gurmit S/o Balwan Rasida
|
06000008181_38655
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
473
|
06000008196
|
Shamsher S/I Satpal Dehola
|
06000008196_46182
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
474
|
06000008199
|
Sonu So Baljeet Hatho
|
06000008199_56627
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
475
|
06000008219
|
Krishan S/o Telu Ram Alewa
|
06000008219_45988
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
476
|
06000008225
|
SATYWAN SO PRITAM DHANURI
|
06000008225_56929
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
477
|
06000008289
|
Amarjeet Nain So Ramfal Jajanwala
|
06000008289_54113
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
478
|
06000008326
|
Suresh S/o Thambu
|
06000008326_38120
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
479
|
06000008332
|
Sanjeev so Dolat Ram Kaloda Khurd
|
06000008332_52902
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
480
|
06000008336
|
Surender Singh So Dharamvir Danoda Kalan
|
06000008336_55794
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
481
|
06000008371
|
Rammehar So Baljeet Kaloda Khurd
|
06000008371_61634
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
482
|
06000008388
|
Sandeep S/o Satbir Dehola
|
06000008388_46185
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
483
|
06000008399
|
Sukhvinder s/o Nanu Ram Dhanuri
|
06000008399_48929
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
484
|
06000008421
|
Paramjeet so Virbhan Ghari
|
06000008421_56813
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
485
|
06000008454
|
Dilbag so Bhale Ram Kaloda Kalan
|
06000008454_62735
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
486
|
06000008470
|
Vikas Sharma Basau Ram Danoda Kalan
|
06000008470_51502
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
487
|
06000008491
|
Sandeep s/o Ishwar Ujhana
|
06000008491_38205
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
488
|
06000008498
|
Ramchander so Dhan Singh Badhana
|
06000008498_52888
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
489
|
06000008507
|
Sandeep s/o Balbir Belerkha
|
06000008507_38179
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
490
|
06000008516
|
Dilbag so Ishwar Belerkha
|
06000008516_53571
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
491
|
06000008520
|
Baljeet So sunhera Kaloda Khurd
|
06000008520_60697
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
492
|
06000008530
|
Rajesh so Radhashyam Danoda Kalan
|
06000008530_52997
|
AXIS BANK
|
UTIB0002343
|
|
|
Material
|
493
|
06000008572
|
Rahul Mor so Dilbag singh Ishmilpur
|
06000008572_52774
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
494
|
06000008616
|
Anil So Rajinder Danoda Khurd
|
06000008616_61625
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
495
|
06000008630
|
Pardeep so Jogi Ram Koyal
|
06000008630_55451
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
496
|
06000008689
|
Naresh So Dheera Kaloda Khurd
|
06000008689_51948
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
497
|
06000008717
|
Narender so Dilbag Kaloda Khurd
|
06000008717_51945
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
498
|
06000008747
|
Suminder s/o Rishiparkash Brah kalan
|
06000008747_45507
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
499
|
06000008772
|
Satbir so Mai Chand Kaloda Khurd
|
06000008772_51196
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
500
|
06000008774
|
Kulbir Singh So Ramphal Kaloda Khurd
|
06000008774_61632
|
Allahabad Bank
|
ALLA0212748
|
|
|
Material
|
501
|
06000008783
|
Mahipal s/o Ramdiya Ujhana
|
06000008783_38216
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
502
|
06000008826
|
Jaipal S/o Hawa Singh Rasida
|
06000008826_38656
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
503
|
06000008844
|
Rammehar so Kitab singh Ishmilpur
|
06000008844_53437
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
504
|
06000008867
|
Bharat Lal so Desh Raj Danoda Kalan
|
06000008867_50365
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
505
|
06000008878
|
Jasbir So Dalip singh Data singh wala
|
06000008878_55596
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
506
|
06000008883
|
Rajender Kumar Basau Ram Kaloda Khurd
|
06000008883_51194
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
507
|
06000008894
|
Rajesh so Hokma Badhana
|
06000008894_52899
|
Punjab & Sind Bank
|
PSIB0021001
|
|
|
Material
|
508
|
06000008911
|
Ranbhir so Sispal Dhanuri
|
06000008911_56986
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
509
|
06000008913
|
Satgur So Mahender Hatho
|
06000008913_56628
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
510
|
06000008925
|
Kuldeep so Ramniwas Khanpur
|
06000008925_53434
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
511
|
06000008934
|
Jaspal So Raghbir Bidrana
|
06000008934_55882
|
Syndicate Bank
|
SYNB0009679
|
|
|
Material
|
512
|
06000008952
|
Sunil Kumar So Dalbir Singh Amargarh
|
06000008952_54593
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
513
|
06000008960
|
Rajinder so Manphool Dhabi Tak Singh
|
06000008960_53592
|
AXIS BANK
|
UTIB0002380
|
|
|
Material
|
514
|
06000008966
|
Ravidutt So Satbir Singh Kaloda Khurd
|
06000008966_56624
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
515
|
06000008969
|
Bharthlal so Desraj Danoda Kalan
|
06000008969_53000
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
516
|
06000008973
|
Rajinder S/o Ramsarup Dhakal
|
06000008973_49159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
517
|
06000009006
|
Sandeep So Eeb Singh Danoda Khurd
|
06000009006_51878
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
518
|
06000009011
|
Bhim so Ramu Danoda Kalan
|
06000009011_51503
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
519
|
06000009012
|
Pola Singh so Gurdyal Pardh Khera
|
06000009012_56630
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
520
|
06000009018
|
Birender so Om Parkash Danoda Kalan
|
06000009018_50355
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
521
|
06000009037
|
Rajbir so Deshraj Danoda Kalan
|
06000009037_50346
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
522
|
06000009057
|
Pawan Kumar So Ramdiya Sulhera
|
06000009057_50626
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
523
|
06000009105
|
Sandeep Kumar So Deshraj Harnampura
|
060000009105_58097
|
ANDHRA BANK
|
ANDB0002503
|
|
|
Material
|
524
|
06000009116
|
Chan Singh s/o Bhim Singh Brah Kalan
|
06000009116_45505
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
525
|
06000009120
|
Randeep S/o Ramchander Dehola
|
06000009120_46186
|
AXIS BANK
|
UTIB0000725
|
|
|
Material
|
526
|
06000009142
|
Suresh so Polu Kalwan
|
06000009142_53139
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
527
|
06000009151
|
Kuldeep So Inder Kaloda Khurd
|
06000009151_62307
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
528
|
06000009156
|
RAMNIWASH SHIVDHAN ALEWA
|
06000009156_52392
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
529
|
06000009180
|
Kiran Kumar so Balbir Danoda Kalan
|
06000009180_51490
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
530
|
06000009187
|
Manjeet Chahal so Satyawan Danoda Khurd
|
06000009187_61618
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
531
|
06000009188
|
Jasbir s/o Basir Gursur
|
06000009188_38816
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
532
|
06000009189
|
Rafiq So Ram Kumar Gurusar
|
06000009189_59887
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
533
|
06000009204
|
Jaideep So Raghubir Danoda Kalan
|
06000009204_62488
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
534
|
06000009269
|
Sanjay So Ramfal Kaloda Khurd
|
06000009269_62306
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
535
|
06000009316
|
Jagbir s/o Bhim Singh Belerkha
|
06000009316_38128
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
536
|
06000009324
|
Dilbag So Gyani Ram Danoda Khurd
|
06000009324_51882
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
537
|
06000009340
|
Omparkash so Diwan singh Ujhana
|
06000009340_54606
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
|
Material
|
538
|
06000009348
|
Rishipal s/o Rajmal Dhanuri
|
06000009348_48663
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
539
|
06000009357
|
Dalser S/o Yagpal Dehola
|
06000009357_46180
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
540
|
06000009373
|
Paramjit Singh so Suresh Kumar
|
06000009373_53737
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
541
|
06000009412
|
Sandeep So Ram Kumar Danoda Khurd
|
06000009412_60687
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
542
|
06000009417
|
Vikram So Balwan Danoda Kalan
|
06000009417_55623
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
543
|
06000009436
|
Rajesh S/o Jila singh Bidhrana
|
06000009436_39688
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
544
|
06000009451
|
Dharampal S/o Maan Singh belerkha
|
06000009451_46993
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
545
|
06000009458
|
Sandeep so Balwan Kaloda Khurd
|
06000009458_56625
|
Punjab National Bank
|
PUNB0125200
|
|
|
Material
|
546
|
06000009468
|
Vikash so Randhir Danoda Khurd
|
06000009468_61620
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
547
|
06000009486
|
Birender Kumar so Jagdish Chander Jajanwala
|
06000009486_53522
|
Oriental Bank of Commerce
|
ORBC0100916
|
|
|
Material
|
548
|
06000009542
|
Dalbir s/o Sunder Ujhana
|
06000009542_38226
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
549
|
06000009560
|
Rajender so Polu Kalwan
|
06000009560_53141
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
550
|
06000009582
|
Balwan s/o Dalddep singh Alewa
|
06000009582_45419
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
551
|
06000009662
|
Jaibir Singh So Balbir Singh Danoda Khurd
|
06000009662_51886
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
552
|
06000009671
|
Bashu s/o Chandgi Ujhana
|
06000009671_38207
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
553
|
06000009726
|
Ratan So Prem Singh Kaloda Khurd
|
06000009726_56626
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
554
|
06000009728
|
Pardeep Nain so Rajesh Nain Danoda Khurd
|
06000009728_50213
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
555
|
06000009730
|
Sumer So Balmat Karamgarh
|
06000009730_54808
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
556
|
06000009745
|
Sumit So Ramfal Danoda Khurd
|
06000009745_62285
|
Punjab National Bank
|
PUNB0290300
|
|
|
Material
|
557
|
06000009756
|
Pardeep Singh So Inder Singh Danoda Kalan
|
06000009756_50611
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
558
|
06000009794
|
Ramesh s/o nanu ram Ujhana
|
06000009794_38219
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
559
|
06000009803
|
Naresh s/o Ishwar Belerkha
|
06000009803_38131
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
560
|
06000009841
|
Paramjeet so Jaipal Bhana Brahman
|
06000009841_57510
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
561
|
06000009853
|
Ramniwas So Gopi Ram Julhera
|
06000009853_54602
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
562
|
06000009903
|
Pardeep So Prem Husanpur
|
06000009903_52079
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
563
|
06000009934
|
Sanjay So Satyawan Danoda Kalan
|
06000009934_54793
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
564
|
06000009959
|
Sunil Sharma so Pawan Sharma Danoda Kalan
|
06000009959_50362
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
565
|
0600001416
|
Suresh kumar Ujhana
|
0600001416_35313
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
566
|
0600001623
|
Ramphal Ujhana
|
0600001623_35321
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
567
|
0600001715
|
Balinder Singh Ujhana
|
0600001715_35314
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
568
|
0600002179
|
HARDEEP S/O DHUP BALARKHA
|
0600002179_35134
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
569
|
0600002793
|
SASHI S/O SATPAL
|
0600002793_35138
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
570
|
0600002887
|
RAVINDER S/O BALBIR BALARKHA
|
0600002887_35163
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
571
|
0600003058
|
Om Parkesh s/o Bhagta Gursur
|
0600003058_38817
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
572
|
0600003132
|
MANJEET S/O JAGDISH
|
0600003132_35135
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
573
|
0600003430
|
SATYWAN S/O BIRBAL
|
0600003430_35139
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
574
|
0600003544
|
HIMMAT S/O RAJMAL PEGAN
|
0600003544_34560
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
575
|
0600004191
|
SHAMSHERS/OSISHUDHAKAL
|
0600004191_34886
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
576
|
0600004969
|
Ramesh so chajju Kalwan
|
0600004969_56855
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
577
|
0600005245
|
RAMNIWAS S/O RAMDIYA BALERKHA
|
0600005245_35166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
578
|
0600005286
|
RAMMEHAR S/O BALBIR CHURPUR
|
0600005286_33098
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
579
|
0600005339
|
Kuldeep Ujhana
|
0600005339_35319
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
580
|
0600005434
|
Jagmender s/o Santu Braha Kalan
|
0600005434_45502
|
Union Bank of India
|
UBIN0564427
|
Exempted and Approved
|
|
Material
|
581
|
0600006001
|
PAWAN S/O AMAR SINGH BALERKHA
|
0600006001_35136
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
582
|
0600006102
|
Shamsher so Krishan Kumar Amargarh
|
0600006102_52907
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
583
|
0600007092
|
Randhir Ujhana
|
0600007092_35320
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
584
|
0600007533
|
SANDEEP S/OINDER BALARKHA
|
0600007533_35132
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
585
|
0600007614
|
Karnail Ujhana
|
0600007614_35318
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
586
|
0600007751
|
Naresh s/o Prem (Pegan)
|
0600007751_33647
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
587
|
0600007759
|
Parveen Ujhana
|
0600007759_35317
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
588
|
0600007855
|
NARESH S/O SATBIR BALERKHA
|
0600007855_35162
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
589
|
0600008640
|
VIJAY S/O SATYNARYAN BALERKHA
|
0600008640_35137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
590
|
0600008759
|
VEDPAL S/O RANDHIR BALERKHA
|
0600008759_35161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
591
|
0600008810
|
Karnal Singh s/o Gurmal singh data singh wala
|
0600008810_48652
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
592
|
0600009151
|
AMAR DEEP S/O SEWA SINGH
|
0600009151_35133
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
593
|
0600009795
|
Azad Singh Ujhana
|
0600009795_35315
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
594
|
0600068681
|
RAMKISHAN S/O HARDEVA
|
0600068681_34558
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
595
|
060021G8027
|
Satywan S/o Bhana Ram Julhera
|
060021G8027_47712
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
596
|
060032B3956
|
Prem S/o Jila Singh Julhera
|
060032B3956_47710
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
597
|
06004100992
|
Omvir s/o Narender Singh
|
06004100992_35117
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
598
|
06004100997
|
Surjeet Singh s/o Dalbir Singh
|
06004100997_35118
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
599
|
06062008792
|
Ms Dalal Cement Sotre
|
1214005/Dalal
|
|
|
|
|
Material
|
600
|
06072005828
|
RAM BHATTA CO
|
1214002/RBC
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
601
|
06072011454
|
kaushik iron &hardware store
|
1214006/kihs
|
|
|
|
|
Material
|
602
|
060786143408
|
Surender Kumar S/o Jagdish Singhana
|
060786143408_57438
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
603
|
06082010021
|
JAI BAJRANG BRICKS CO.
|
1214002/JBBC
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
604
|
06092006302
|
M/S VARDHMAN BARDANA TRADERS
|
1214006/VARD
|
|
|
|
|
Material
|
605
|
06106010109
|
Vijay s/o Surajbhan
|
1214005/Vijay
|
|
|
|
|
Material
|
606
|
0614208166
|
TEK CHAND BARRMAL
|
0614208166_34556
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
607
|
0617201042
|
M/S Ganpati Furniture
|
0617201042_36324
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
608
|
06182006786
|
HARI RAM KRISHAN CHAND
|
1214002/HRKC
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
609
|
06212008273
|
M/S DHAMIJA H/W & PAINTS STORE ,JULANA
|
1214004/DHAMIJ
|
|
|
|
|
Material
|
610
|
06222011517
|
Malik Inter Locking Plant
|
1214007/Malik
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
611
|
06232108851
|
Ramdiya Govt Contractor
|
1214005/ram
|
|
|
|
|
Material
|
612
|
06242004037
|
M/s Gupta Gift House Electric Store NRW
|
1214004/GUPTA
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
613
|
06272009598
|
DHANDHA BATHHA CO.
|
1214006/DBC
|
|
|
|
|
Material
|
614
|
06382000565
|
kulwant raj ashok kumar
|
1214006/kulwnt
|
|
|
|
|
Material
|
615
|
06392000026
|
Mrs. Pirthi chand Munna Lal
|
1214001/PCML
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
616
|
06412007678
|
MR. SWAMI BHATHA COMP.
|
1214004/SWAMI
|
|
|
|
|
Material
|
617
|
06432010286
|
Ms Aman Bhatta Co Malar Road Budha Khera
|
1214006/ABH
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
618
|
0645201105
|
M/S Jagan Ram Yogesh Kumar
|
0645201105_36323
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
619
|
06452011051
|
JAGAT RAM YOGESH KUMAR
|
1214002/JRYK
|
|
|
|
|
Material
|
620
|
06482008270
|
M/s Bansal Iron Store
|
1214003/jind
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
621
|
06482009337
|
M/S Deviperson iron Store
|
06482009337_36579
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
622
|
06482009338
|
M/S Deviperson iron Store
|
06482009338_36580
|
Punjab National Bank
|
PUNB0036100
|
Exempted and Approved
|
|
Material
|
623
|
06522011643
|
ganesh trading
|
1214006/gt
|
|
|
|
|
Material
|
624
|
06532011977
|
M/s. Shiv Shakti Bhatta Co. Safidon
|
06532011977_49271
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
625
|
06542010371
|
M/S LOHIYA CEMENTO SHOP
|
1214003/LCS
|
|
|
|
|
Material
|
626
|
066002248700
|
HARIOM LALSINGH BRAHA KALAN
|
066002248700_57938
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
627
|
0660026287
|
SURESH KUMAR SO DHARA BHAMBEWA
|
0660026287_63149
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
628
|
06602012084
|
Jai Hunaman iron Store
|
06602012084_36499
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
629
|
06632014094
|
kundu cement store
|
1214006/kundu
|
|
|
|
|
Material
|
630
|
06652620295
|
MADOTRA TILE FACTORY
|
1214006/MADOTR
|
|
|
|
|
Material
|
631
|
06712010617
|
M/S JILE SINGH BHATTA COM
|
1214005/JILE
|
|
|
|
|
Material
|
632
|
06762008504
|
sharma iron and hardware store
|
1214006/SIHS
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
633
|
06772006510
|
M/s Shri MAhaluxmi Bhatta Co.
|
1214007/Bhatta
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
634
|
06792006208
|
MR.AMIT HARWARE & PAINTS STORE, JULANA MANDY
|
1214004/AMIT
|
|
|
|
|
Material
|
635
|
06802006251
|
GOYAL TRADING
|
1214006/G.T
|
|
|
|
|
Material
|
636
|
06842007684
|
M/s Babu Ram Vinod Kumar
|
1214007/Babu
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
637
|
06852011898
|
NARWAL CONST. CO.
|
1214003/NCC
|
|
|
|
|
Material
|
638
|
06862002920
|
jeetram satish kumar
|
1214006/jeet
|
|
|
|
|
Material
|
639
|
06872009559
|
SHAMSHER SINGH & SONS
|
1214003/SSS
|
|
|
|
|
Material
|
640
|
06902006099
|
M/s. Bharat Building Material & Cement Store
|
1214001/BBMCS
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
641
|
06902011919
|
MR.SONU BUILDING MATERIAL SUPPLIER,SIRSA KHERI
|
1214004/M.SONU
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
642
|
06912003814
|
M/S. BANSAL TRADING COMP. JULANA MANDI
|
1214004/BANSAL
|
|
|
|
|
Material
|
643
|
06952009127
|
Shri Bala Ji Timber Store Asshand
|
1214003/SBJT
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
644
|
06AABAB9792L2Z7
|
Bhola Bhatta Gram Udyog Mandal Jind
|
HR/32C/2580_28009
|
HDFC
|
HDFC0000680
|
|
06AABAB9792L2Z7
|
Material
|
645
|
06AABFR1589G1Z6
|
RAM PARSHAD PREM CHAND
|
1214003/RPPC
|
State Bank of India
|
SBIN0004601
|
|
06AABFR1589G1Z6
|
Material
|
646
|
06AAJFJ0515E1ZU
|
M/s. Jai Bricks Company PADANA
|
AAJFJ0515E_46229
|
Bank of Baroda
|
BARB0VJJIND
|
|
06AAJFJ0515E1ZU
|
Material
|
647
|
06AANFM6197K3Z1
|
M/s Sacha Sauda Bhatta Co.
|
1214003/SSBC
|
AXIS BANK
|
UTIB0000725
|
|
06AANFM6197K3Z1
|
Material
|
648
|
06AAQPB7294PIZX
|
FAIR TRADING COMPANY
|
06AAQPB7294P1_48219
|
Indian Bank
|
IDIB000J615
|
|
06AAQPB7294PIZX
|
Material
|
649
|
06AASPJ1102A1ZF
|
Ms Sulakh Chand Mitter Sain Jain
|
1214007/Sulekh
|
HDFC
|
HDFC0001478
|
|
06AASPJ1102A1ZF
|
Material
|
650
|
06ABAFA12290000
|
Aakash Construction Company
|
06842013892_36498
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
651
|
06ACFPK1281L1ZK
|
SATYAM BRICKS CO. Brah Kalan
|
1214003/Satya
|
Indian Bank
|
IDIB000J615
|
|
06ACFPK1281L1ZK
|
Material
|
652
|
06AFLPJ2205GIZU
|
M/S DURGA BHATTA.CO. SHAMDO
|
HR08-J-3211_28391
|
Bank of India
|
BKID0006740
|
|
|
Material
|
653
|
06AWAPK0419P1ZI
|
D.L ASSOCIATES
|
AWAPK0419P_63877
|
IDBI
|
IBKL0001995
|
|
06AWAPK0419P1ZI
|
Material
|
654
|
06BATPS2365G1Z9
|
M/s JANGRA BUILDING MATERIAL SUPPLIER
|
1214006/JANGRA
|
Canara Bank
|
CNRB0004550
|
|
06BATPS2365G1Z9
|
Material
|
655
|
06BGJPM3268A2ZK
|
MANOJ KUMAR CONTRACTOR DAROLI KHERA
|
06BGJPM3268A2ZK_62133
|
Union Bank of India
|
UBIN0570621
|
|
06BGJPM3268A2ZK
|
Material
|
656
|
06CAKPS1648N1Z2
|
M/S PANCHAL AGRO WORKS NARWANA
|
06CAKPS1648N1Z2_63966
|
State Bank of India
|
SBIN0050115
|
|
06CAKPS1648N1Z2
|
Material
|
657
|
06CMJPK0592E1Z4
|
Mahadev Timber Store (Safidon)
|
06612010963_49270
|
Canara Bank
|
CNRB0003235
|
|
06CMJPK0592E1Z4
|
Material
|
658
|
06CQTPK9974N1ZJ
|
M/S Krishan Cement Store Bus Stand
|
CQTPK9974N_63612
|
Punjab National Bank
|
PUNB0026310
|
|
06CQTPK9974N1ZJ
|
Material
|
659
|
06ETLPK6625P1ZX
|
M/S CHAUDHARY BRICKS COMPANY
|
ETLPK6625P1ZX_64199
|
HDFC
|
HDFC0001722
|
|
06ETLPK6625P1ZX
|
Material
|
660
|
06HR-06AA-8279
|
Shamsher Singh S/O LAKHI RAM (BAGRU SAFIDON)
|
06HR-06AA-8279_46075
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
661
|
06HR-06D-5195
|
Pawan Kumar S/O Ram Karan (bAGRU SAFIDON)
|
06HR-06D-5195_46074
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
662
|
06HR-06S-2587
|
Deepak s/o hukam chand (anchara khurd)
|
06HR-06S-2587_46045
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
663
|
06HR-06T-8632
|
Kuldeep S/O RAMDIYA (Bagru KHURD)
|
06HR-06T-8632_46071
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
664
|
06HR-06Y-2417
|
Sandeep
|
06HR-06Y-2417_46042
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
665
|
06HR-14D-1618
|
Gurjinder Singh s/o Kulwant Singh (Muwana)
|
06HR-14D-1618_46155
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
666
|
06HR-20D-6738
|
Jasmer Singh S/O Lakhi Ram (BAGRU SAFIDON)
|
06HR-20D-6738_46077
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
667
|
06HR-31K-7090
|
VINOD S/O DILBAG (BAGRU KHURD)
|
06HR-31K-7090_46072
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
668
|
06HR-33C-6058
|
Bishakha Singh s/o Hardeva
|
06HR-33C-6058_46066
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
669
|
06HR-33D-0569
|
Kawar Bhan S/O AMAR SINGH (ANCHARA KHURD)
|
06HR-33D-0569_46044
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
670
|
06HR-33F-7955
|
RadheSham S/O RAGHBIR (ANCHARA KHURD)
|
06HR-33F-7955_46046
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
671
|
06HR-41-4919
|
Sugan chand s/o JAGBIR SINGH
|
06HR-41-4919_46055
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
672
|
06HR/40D/2032
|
Surender Singh s/o Inder singh
|
06HR/40D/2032_46065
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
673
|
06HR06-8608
|
Sanjay s/o Ram Kumar
|
1214007/Sanjay
|
|
|
|
|
Material
|
674
|
06HR08G3374
|
Soma s/o Amar singh
|
1214007/Soma
|
|
|
|
|
Material
|
675
|
06HR13-1747
|
Jai Bhagwan s/o Mange Ram
|
1214007/Jaibg
|
|
|
|
|
Material
|
676
|
06HR31C9108
|
Mamu s/o Shri ram
|
1214007/mamus
|
|
|
|
|
Material
|
677
|
06HR33-0833
|
Rajbir s/o Jai Singh
|
1214007/RajJai
|
|
|
|
|
Material
|
678
|
06HR33A2534
|
Satywan s/o Bal Kishan
|
1214007/Satya
|
|
|
|
|
Material
|
679
|
06HR33A9773
|
Bashakha s/o Hardeva
|
1214007/Bashak
|
|
|
|
|
Material
|
680
|
06HR33B5887
|
Vinod s/o Suraj Bhan
|
1214007/Vinod
|
|
|
|
|
Material
|
681
|
06HR33C0874
|
SURJA S/O MOTI RAM(MUWANA)
|
06HR33C0874_46068
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
682
|
06HR33C4395
|
Manjeet s/o parkash chand(Paju kalan)
|
06HR33C4395_46107
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
683
|
06HR33C8613
|
MAMAN S/O JAGAN (JAGAN)
|
06HR33C8613_38193
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
684
|
06HR34-1315
|
Pala s/o Manga Ram
|
1214007/Pala
|
|
|
|
|
Material
|
685
|
06HR64DI714
|
Dhiman Wood Works
|
JND06282013230_31424
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
686
|
06PB-11L-9160
|
Kawarjeet Singh S/O Raghbir Singh(BAGRU SAFIDON)
|
06PB-11L-9160_46076
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
687
|
06RVBH07241
|
Joginder Singh S/O DALEL SINGH (BAGRU SAFIDON)
|
06RVBH07241_46073
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
688
|
06UP-12J-1644
|
MOHIT S/O VIRENDER KHARAB (HOSHIARPURA)
|
06UP-12J-1644_46056
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
689
|
09/48/150411
|
SUBHASH s/o RAMBHAJAN
|
FBS1252402_64279
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
690
|
10000000613
|
Satbir so Dhup Singh Danoda Khurd
|
10000000613_50198
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
691
|
10000000971
|
Sandeep Kumar So Baldeva Danoda Kalan
|
10000000971_49973
|
HDFC
|
HDFC0001722
|
|
|
Material
|
692
|
10000003038
|
Pala so Bhale Ram Danoda Khurd
|
10000003038_50196
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
693
|
10000003968
|
Shiv Kumar So Prem Singh Danoda Kalan
|
10000003968_49976
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
694
|
10000006741
|
Rajbir so Ramphal Danoda Khurd
|
10000006741_50200
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
695
|
10000008503
|
Parveen So Ajad Singh Danoda Kalan
|
10000008503_49975
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
696
|
10000008959
|
Azad so Suba Danoda Khurd
|
10000008959_50210
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
697
|
10ZPS9376N
|
SANDEEP OM PARKASH KARSOLA
|
10ZPS9376N_53707
|
HDFC
|
HDFC0003224
|
|
|
Material
|
698
|
11192036000441
|
Mahabir s/o Hawa Singh
|
11192036000441_29888
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
699
|
1178/01953/14450
|
Rammehar S/o Yespal
|
1178/01953/14450_26978
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
700
|
123
|
satyawan S/o bawaria
|
123_23989
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
701
|
1234
|
baljeet S/o ishwer
|
1234_23990
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
702
|
13851004126700
|
RAJENDER S/O PIRTHI UCHANA KHURD
|
13851004126700_32348
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
703
|
200548048518
|
Jasmer S/o SurajBhan Singhana
|
200548048518_57429
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
704
|
202825467598
|
Rohtash so Suraj Bhan
|
202825467598_49358
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
705
|
210175438957
|
SATISH S RAMPHAL LAJWANA KALAN
|
210175438957_58535
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
706
|
221822417415
|
SADHU RAM SATPAL BADHANA
|
221822417415_61373
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
707
|
224394012863
|
JAGDISH S MANPHOOL SHAMLO KHURD
|
224394012863_58538
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
708
|
231578064186
|
SURENDER SINGH DESH KHERA
|
231578064186_58543
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
709
|
240232018296
|
SACHIN SO NAFE SINGH RETOLI
|
240232018296_57280
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
710
|
249266359514
|
Ashok s Dei Chand
|
249266359514_51109
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
711
|
256197064368
|
SUMIT DARBARA CHURPUR
|
256197064368_59565
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
712
|
257032732308
|
RAJENDER CHANDI RAM SHAMDO
|
257032732308_59554
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
713
|
257099883090
|
SANDEEP S RAJBIR KARSOLA
|
257099883090_58531
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
714
|
257459829961
|
YASHPAL PHOOL SINGH DEOHLA
|
257459829961_56518
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
715
|
258214203329
|
SAHIL SO RAMPHAL MORKHI
|
258214203329_62667
|
HDFC
|
HDFC0003899
|
|
|
Material
|
716
|
264266504858
|
BALVINDER SO ROSHAN DANDOLI
|
264266504858_62128
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
717
|
264586378272
|
ANKIT ISHWAR MORKHI
|
264586378272_62278
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
718
|
266988181687
|
Sukhbir S/o Chander (Kurd) Mate
|
266988181687_57734
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
719
|
278771458387
|
BALJIT SINGH NAFE SINGH BADSIKRI KHURD
|
278771458387_63053
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
720
|
280349625524
|
Rajesh s/o Lakhi Ram Karsola
|
280349625524_48218
|
State Bank of India
|
SBIN0012324
|
Exempted and Approved
|
|
Material
|
721
|
287489774818
|
SUNNY S ISHWER
|
287489774818_57140
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
722
|
288535495484
|
RAJESH S SHER SINGH GATAULI
|
288535495484_58555
|
HDFC
|
HDFC0003224
|
|
|
Material
|
723
|
291024313342
|
Dinesh s/o Rishi Ram
|
291024313342_50069
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
724
|
293784548854
|
SUREDNER BALMAT LALIT KHERA
|
293784548854_54935
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
725
|
295225372976
|
AJMER PARKASH LALAIT KHERA
|
295225372976_54926
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
726
|
298026577923
|
OM PRKASH RISHALA NAGURAN
|
298026577923_61345
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
727
|
304230223683
|
SUNIL SO HUKAM SINGH
|
304230223683_49873
|
AXIS BANK
|
UTIB0002295
|
|
|
Material
|
728
|
304635841443
|
Ashok so Rajbir Intal Kalan
|
304635841443_50561
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
729
|
306449640470
|
ANIL KITABA CHURPUR
|
306449640470_59567
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
730
|
308617109301
|
Mahabir s Sat Narayan Lj Kh
|
308617109301_63481
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
731
|
312732843846
|
Pawan S/o Lakhmi Chand (Kalawati) Safidon
|
312732843846_53083
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
732
|
314581994377
|
PARDEEP S BALWAN
|
314581994377_57138
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
733
|
317390210796
|
Umed Tek Ram Lj Kh
|
317390210796_63477
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
734
|
317796294215
|
HANSRAJ PARTHI BADSIRHI KHURD
|
317796294215_63043
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
735
|
323204772511
|
BARSATI W KARAMBIR SHAMLO KHURD
|
323204772511_58539
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
736
|
3320120024619
|
Rinku Kumar
|
3320120024619_35103
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
737
|
3320130027119
|
SAHINDER KUMAR
|
3320130027119_35111
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
738
|
3320140031565
|
JAIPAL Nathu Ram Kherakhemawati
|
3320140031565_35105
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
739
|
332641448959
|
Bijender s Dalsher
|
332641448959_50262
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
740
|
337921185702
|
BALVINDER RAJPAL SHAMDO
|
337921185702_57589
|
|
|
|
|
Material
|
741
|
339855604138
|
Subhash Pannu s/o Ishwar
|
339855604138_48119
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
742
|
349660109881
|
HARI MOHAN S RAM KUMAR
|
349660109881_61248
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
743
|
350071161295
|
MANJEET SO ISHWAR SINGH
|
350071161295_49874
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
744
|
351156033933
|
DEEPAK KALIRAM ALEWA
|
351156033933_57283
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
745
|
352432322689
|
Rajesh Kumar S/o Mohan Lal Singhana
|
352432322689_57439
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
746
|
353636306175
|
SURESH S GHOGHAN RAM
|
353636306175_57141
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
747
|
356730815960
|
NARESH MAHA SINGH MANOHARPUR
|
356730815960_55261
|
Punjab National Bank
|
PUNB0230600
|
|
|
Material
|
748
|
360079059575
|
RAKESH SO RAGHBIR DUM KALAN MATE
|
360079059575_58264
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
749
|
361881985730
|
RAJBIR PHOOLU RAM BIGHANA
|
361881985730_54857
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
750
|
363519509484
|
Dayanand S/o Kali Ram Singhana
|
363519509484_57440
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
751
|
367132134151
|
DILBAG SINGH DHUPA BADSIKRI KHURD
|
367132134151_63050
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
752
|
367333309255
|
JATIN SO BALRAM DHATRATH
|
367333309255_57278
|
Oriental Bank of Commerce
|
ORBC0100334
|
|
|
Material
|
753
|
370283574942
|
SHEELA RAM MOJI RAM SHAMDO
|
370283574942_59552
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
754
|
370295197805
|
VIRENDER JAI NARAYAN KHANDA
|
370295197805_54868
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
755
|
374434831929
|
DARIYA SO RAMDIYA MORKHI
|
374434831929_62280
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
756
|
375583635030
|
Kapil Dev S/o Dayanand Singhana
|
375583635030_57441
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
757
|
376988638004
|
DEEPAK S JORA SINGH
|
376988638004_57703
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
758
|
383583693417
|
KAPIL S MAHABIR
|
383583693417_49869
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
759
|
387517009725
|
RAVINDER KUMAR S/O ISHWAR SINGH
|
387517009725_49049
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
760
|
390480953884
|
Satywan s/o Prithvi Singh
|
390480953884_48078
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
761
|
398112696158
|
Sulender Jalalpur Kalan
|
398112696158_49265
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
762
|
399336794935
|
Mahavir s/o Hari Singh
|
399336794935_50068
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
763
|
402434534525
|
SUBER SINGH OM PARKASH PEGAN
|
402434534525_54873
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
764
|
4040-6215-3535
|
Vikas s/o Naresh Chander
|
4040-6215-3535_28521
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
765
|
407937043960
|
Sanjeev Kumar So Ishwar
|
407937043960_58308
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
766
|
411327837813
|
KARMBIR INDER ALEWA
|
411327837813_54859
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
767
|
411500771673
|
Hari Ram S/o Bir Singh Singhana
|
411500771673_57433
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
768
|
416495448559
|
RAJESH KUMAR PAINTER JIND
|
416495448559_57948
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
769
|
418755368995
|
RAJENDER JYUNA BADSIKRI KHURD
|
418755368995_63044
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
770
|
422989520437
|
NANHI RAJKAPUR NAGURAN
|
422989520437_60569
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
771
|
425405983386
|
ANIL S MANPHOOL GATAULI
|
425405983386_58553
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
772
|
426612714946
|
RAJESH MANGE RAM MASON BADHANA
|
426612714946_63465
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
773
|
429946956812
|
Kuldeep So Ishwar
|
429946956812_58309
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
774
|
430930316690
|
KULDEEP S DHARMPAL
|
430930316690_57702
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
775
|
434194130671
|
Subhash s Inder
|
434194130671_51964
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
776
|
438673021548
|
Ram Chander s/o Dayanand
|
438673021548_47663
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
777
|
439562570602
|
MOHIT S SURESH RAMKALI
|
439562570602_58532
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
778
|
439941056930
|
YOGESH RANDHIR CHURPUR
|
439941056930_59594
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
779
|
440159019116
|
DILBAG BHARTHA PONKRI KHERI
|
440159019116_53579
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
780
|
441823052799
|
BALJEET SINGH RAMKALA INTALKALAN
|
441823052799_54904
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
781
|
446613537325
|
RAJESH CHANDI RAM JHANJ KHURD
|
446613537325_54937
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
782
|
447963167770
|
TEK RAM DARIYA SINGH DEOHLA
|
447963167770_59541
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
783
|
447991625255
|
AJAY S HAWA SINGH
|
447991625255_57137
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
784
|
45921999422
|
Mangal Singh s/o Maya Singh
|
45921999422_38911
|
District Central Cooperative Bank
|
UTIB0JIND01
|
Exempted and Approved
|
|
Material
|
785
|
459297875977
|
Janpal S/o Bhupender Singh (Rampura) Mate
|
459297875977_57737
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
786
|
462529938548
|
PAPPU JAGDISH JHANJ KHURD
|
462529938548_54936
|
Oriental Bank of Commerce
|
ORBC0100795
|
|
|
Material
|
787
|
467688821155
|
MATE SUNIL KUMAR SO KRISHAN KUMAR
|
467688821155_58607
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
788
|
4681/HRA/DL
|
Ramphal s/o Hariya (Gangoli)
|
4681/HRA/DL_30048
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
789
|
473272971900
|
MATE SANDEEP KUMAR SO GHAMINDER BHARTANA
|
473272971900_58612
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
790
|
486197127538
|
ANIL SO RAKAM SINGH MORKHI
|
486197127538_62283
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
791
|
486569547725
|
AMARJEET SODAGAR SANDEEL
|
486569547725_57086
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
792
|
488823673838
|
RAJESH ISHWAR SINGH ASSAN
|
488823673838_55360
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
793
|
498232250138
|
AJAY AJMER NAGURAN
|
498232250138_61343
|
HDFC
|
HDFC0003236
|
|
|
Material
|
794
|
5010560573
|
SANDEEP VED PARKASH
|
5010560573_52665
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
795
|
509401742842
|
Naresh s/o Barsati
|
509401742842_47987
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
796
|
510861086204
|
Ram Chander s/o Pohlu
|
510861086204_49310
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
797
|
512116052308
|
OM PARKASH SO RAM DIYA MORKHI
|
512116052308_62292
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
798
|
5158091022122009
|
NARESH KUMAR
|
5158091022122009_35109
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
799
|
526015261876
|
OMPATI W SURESH
|
526015261876_57143
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
800
|
528153262982
|
SURENDER ISHWER PEGAN
|
528153262982_61336
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
801
|
538196359537
|
Subhash s/o Dharm Singh
|
538196359537_49309
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
802
|
544858558810
|
SAMER BHIM SINGH KHERI BULLA
|
544858558810_57970
|
HDFC
|
HDFC0001725
|
|
|
Material
|
803
|
548596817179
|
Amit s/o Satywan
|
548596817179_47988
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
804
|
5505-9161-4129
|
NARESH S BALJEET
|
550591614129_57139
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
805
|
552424837935
|
AZAD HAWA SINGH NAGURAN
|
552424837935_63262
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
806
|
553639979930
|
Abhimanyu Sultan Singh
|
553639979930_49781
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
807
|
556754074566
|
KARAMPAL PAREM CHURPUR
|
556754074566_59569
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
808
|
557039568366
|
Rajesh Karan Singh Gosai Khera
|
557039568366_63390
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
809
|
557534808312
|
RAMHAER KUDHARAM SHAMDO
|
557534808312_57588
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
810
|
557916045403
|
SURESH S BALWANT
|
557916045403_56745
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
811
|
567834475270
|
Jagmender S/o Jagdish Singhana
|
567834475270_57436
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
812
|
570097269860
|
SACHIN S MANPHOOL GATAULI
|
570097269860_58552
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
813
|
572512871375
|
PRAVEEN KHANDA
|
572512871375_61200
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
814
|
575426018412
|
Vicky S/o Satynarayan Singhana
|
575426018412_57430
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
815
|
576165282738
|
RAJPAL CHANDER PAL ALEWA
|
576165282738_57699
|
HDFC
|
HDFC0003236
|
|
|
Material
|
816
|
588403653875
|
RANDHIR DALIP SINGH ALEWA
|
588403653875_55110
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
817
|
58860926022010
|
SUSHIL KUMAR
|
58860926022010_35104
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
818
|
590509207303
|
JASBIR SO RAMDIYA BHAG KHERA
|
590509207303_58602
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
819
|
590664136791
|
KARTARA BALDEVA SHAMDO
|
590664136791_57079
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
820
|
597268692165
|
DHARMBIR KRISHAN ALEWA
|
597268692165_54574
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
821
|
601629441652
|
Rajesh s/o Karan Singh
|
601629441652_46957
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
822
|
607466668981
|
KULDEEP S/O JAGDISH
|
607466668981_48437
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
823
|
608662753111
|
AJAY KUMAR SATYWAN MORKHI
|
608662753111_62276
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
824
|
608842626244
|
Sumer S/o Bhundu (Bahadurpur) Mate
|
608842626244_57736
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
825
|
609318566404
|
DEEPAK KUMAR SATYWAN MORKHI
|
609318566404_62277
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
826
|
614846812511
|
Anil
|
614846812511_50294
|
Bank of Maharastra
|
MAHB0001702
|
|
|
Material
|
827
|
615116993915
|
Satyawan S/o Palatu Ram (Singhana)
|
615116993915_59034
|
HDFC
|
HDFC0001478
|
|
|
Material
|
828
|
624979013472
|
Dhanbir S/o Jagat Ram Singhana
|
624979013472_57437
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
829
|
628491672764
|
VIKASH SO KRISHAN BHAG KHERA
|
628491672764_58601
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
830
|
629101168416
|
KHUSHI RAM MUNI RAM CHURPUR
|
629101168416_59566
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
831
|
633412430925
|
RAMESH S DHOOP SINGH GATAULI
|
633412430925_58549
|
Punjab National Bank
|
PUNB0334500
|
|
|
Material
|
832
|
640262150206
|
SANJAY MOMAN RAM ALEWA
|
640262150206_57114
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
833
|
646184167979
|
Deepak S/o Dayanand Singhana
|
646184167979_57434
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
834
|
650722445197
|
Ram Karan
|
650722445197_38868
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
835
|
65077576797
|
Satpal so Manfool
|
65077576797_49637
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
836
|
656560113320
|
NARESH KUMAR MANGE RAM BIGHANA
|
656560113320_57969
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
837
|
665043415597
|
Anil Kumar S/o Jai Inder Singh (Hoshiyarpura)
|
665043415597_59011
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
838
|
668549679265
|
BALJIT SUBE SINGH GOHIYAN
|
668549679265_57617
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
839
|
671090065174
|
SANJAY S RAJ KUMAR GATAULI
|
671090065174_58550
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
840
|
681481219383
|
Jaimal So Balbir Rajana Khurd
|
681481219383_61498
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
841
|
684314738217
|
PARETAM SUMER SINGH CHURPUR
|
684314738217_59564
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
842
|
690571659913
|
Jai Bhagwan s Krishan
|
690571659913_49444
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
843
|
691963499048
|
NAVEENDER S NAFE SINGH
|
691963499048_57491
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
844
|
697423752593
|
RAVIDUTT S/O RAM KISHAN NIRJAN
|
697423752593_49048
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
845
|
699661648152
|
Sandeep S/o Lakhi Ram (Silla Kheri)
|
699661648152_53088
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
846
|
705466944621
|
RAVI KUMAR MAHAVIR SINGH BIGHANA
|
705466944621_54862
|
ANDHRA BANK
|
ANDB0002033
|
|
|
Material
|
847
|
714474113414
|
Raj Kumar S/o Ramdiya (Bhuslana) Mate
|
714474113414_57733
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
848
|
721756524739
|
JAGBIR CHANDER LALIT KHERA
|
721756524739_54900
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
849
|
727403560278
|
PARDEEP BALWAN GOHIYAN
|
727403560278_57618
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
850
|
727749751288
|
DARSHAN RAJBIR RAYCHANDWALA
|
727749751288_61645
|
HDFC
|
HDFC0000680
|
|
|
Material
|
851
|
735016124835
|
Pawan Kumar s Dhoop Singh
|
735016124835_49443
|
Canara Bank
|
CNRB0002767
|
|
|
Material
|
852
|
738286921903
|
SHAMSHER TEKRAM RAICHANDWALA
|
738286921903_56516
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
853
|
739469409786
|
Rajesh s/o Hawa Singh
|
739469409786_49308
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
854
|
743914837069
|
Amit S Rammehar
|
743914837069_57312
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
855
|
752799751421
|
RAMESH OM PARKASH CHURPUR
|
752799751421_59570
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
856
|
756042461379
|
SUBHASH TAJ SINGH PEGAN
|
756042461379_56452
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
857
|
756970817514
|
RAMPHAL RANVAA RAM BIGHANA
|
756970817514_57085
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
858
|
759545897968
|
CHANDI FATHE SINGH NAGURAN
|
759545897968_58614
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
859
|
760336773757
|
RAJESH GOPI SHAMDO
|
760336773757_57590
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
860
|
762379857090
|
Santosh W Rammehar
|
762379857090_57310
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
861
|
764850078422
|
JAGPHOOL S/O AMI CHAND NIRJAN
|
764850078422_49050
|
IDBI
|
IBKL0001069
|
|
|
Material
|
862
|
770698377744
|
PAWAN S DHARMBIR
|
770698377744_49870
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
863
|
773041502532
|
MANDEEP S DILBAG LAJWANA KALAN
|
773041502532_58533
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
864
|
779153128816
|
NEERAJ S SILAK RAM GATAULI
|
779153128816_58557
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
865
|
779838346080
|
AMIT SO KARAMBIR SINGH MORKHI
|
779838346080_62293
|
ICICI BANK
|
ICIC0002827
|
|
|
Material
|
866
|
787181300123
|
NASIM SHAMDO
|
787181300123_61201
|
HDFC
|
HDFC0000680
|
|
|
Material
|
867
|
788213941848
|
PARDEEP RAJBIR JHANJ KHURD
|
788213941848_54938
|
ICICI BANK
|
ICIC0000173
|
|
|
Material
|
868
|
788468239612
|
BALBIR GULAB SINGH NAGURAN
|
788468239612_60568
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
869
|
789017686925
|
RINKU SO RAMKARAN
|
789017686925_62950
|
ICICI BANK
|
ICIC0002048
|
|
|
Material
|
870
|
791673464884
|
Sohan S/o Pitambar (Siwanamal) Mate
|
791673464884_57731
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
871
|
798758395650
|
Rajender S/o Bhim Singh (Siwanamal)
|
798758395650_57501
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
872
|
803989446168
|
Shamsher so Dalipa
|
803989446168_49639
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
873
|
808411224455
|
Sukhdev S/o Satbirr (Dharamgarh) Mate
|
808411224455_57732
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
874
|
812110793794
|
Mohit S/o Haripal (Siwanamal)
|
812110793794_57502
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
875
|
815468316041
|
RAHUL JHANJ KHURD
|
815468316041_48480
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
876
|
822059620408
|
ASHOK SATPAL DEOHLA
|
822059620408_61339
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
877
|
830645904687
|
Sher Singh S/o Guljar Singh (Malikpur)
|
830645904687_51380
|
ANDHRA BANK
|
ANDB0002033
|
|
|
Material
|
878
|
832349774062
|
Manish Kumar S/o Jagmender Singh Singhana
|
832349774062_57435
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
879
|
832415520829
|
MATE KARAMBIR RAJANA KALAN
|
832415520829_58682
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
880
|
835937463739
|
JAGBIR S DHARMPAL
|
835937463739_49872
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
881
|
841002565010
|
SUNIL KUMAR SATVIR SINGH ALEWA
|
841002565010_54858
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
882
|
842744047079
|
SATISH TEKA RAM BADSIKRI KHURD
|
842744047079_63051
|
Punjab National Bank
|
PUNB0481400
|
|
|
Material
|
883
|
846161661067
|
KITABA HARIYA BADSIKRI KHURD
|
846161661067_63028
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
884
|
846547749755
|
DHARMBIR S SUBHASH
|
846547749755_57492
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
885
|
849025599448
|
Jagpal S/o Ramdhari (Hatt) Mate
|
849025599448_57730
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
886
|
853757142869
|
Rasina W/o Mahabir (Chaper)
|
853757142869_61687
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
887
|
853759142869
|
Bhateri W/o Parkash (Khatla)
|
853759142869_61691
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
888
|
857549774962
|
NARENDER SINGH JAGAR SINGH INTALKALAN
|
857549774962_54907
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
889
|
858051254392
|
PARVEEN MAHABIR BIGHANA
|
858051254392_58762
|
Punjab National Bank
|
PUNB0025900
|
|
|
Material
|
890
|
858992490063
|
KULDEEP MAHINDER SHAMDO
|
858992490063_57587
|
HDFC
|
HDFC0003236
|
|
|
Material
|
891
|
859286610803
|
DHARAMPAL KRISHAN ALEWA
|
859286610803_54575
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
892
|
860055431876
|
AMRJEET SURESH CHURPUR
|
860055431876_59563
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
893
|
861450093970
|
Tejbir S/o Bir Singh (Ratta Khera) Mate
|
861450093970_57735
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
894
|
861572706699
|
Manoj S/o Ram Kumar Singhana
|
861572706699_57431
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
895
|
864227065068
|
RAJKUMAR BADHANA
|
864227065068_61202
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
896
|
867703912655
|
Mate Manju Wo Rajinder Malserikhera
|
867703912655_58641
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
897
|
868406564218
|
NAVEEN S ROHTASH GATAULI
|
868406564218_58809
|
IndusInd Bank Ltd.
|
INDB0000674
|
|
|
Material
|
898
|
870020062883
|
Nawab s/o Balbir
|
870020062883_38875
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
899
|
871676614265
|
MOHAN LAHNA SINGH ALEWA
|
871676614265_55111
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
900
|
874556035300
|
CHANDI S NATHU RAM
|
874556035300_49868
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
901
|
881603488824
|
Kulbir s Ram Ratan
|
881603488824_51963
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
902
|
885036302461
|
MATE SURESH MORKHI
|
885036302461_63398
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
903
|
88909654341
|
RAJPATI W RAM KUMAR SHAMLO KHURD
|
88909654341_58540
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
904
|
891287414705
|
Dalbir so Fateh Singh
|
891287414705_49239
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
905
|
891430564992
|
OM PARKASH SARDARA RAM
|
891430564992_59508
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
906
|
891627539761
|
NARESH KUDA RAM SHAMDO
|
891627539761_56520
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
907
|
894276232756
|
Block Development Panchayat Officer Jind
|
894276232756_49764
|
IDBI
|
IBKL0001069
|
|
|
Material
|
908
|
899644599539
|
SUSHIL SHIV NARAYAN GOHIYAN
|
899644599539_57584
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
909
|
903791092467
|
RAJKUMAR
|
903791092467_46280
|
Canara Bank
|
CNRB0002878
|
|
|
Material
|
910
|
904985329174
|
Roshan s/o Lachman
|
904985329174_49311
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
911
|
906326270567
|
RAMKUMAR JUMMA SANDEEL
|
906326270567_58604
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
912
|
915130817945
|
NIRMLA W VEDPAL
|
915130817945_57142
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
913
|
917217584169
|
Joginder so Sube Singh
|
917217584169_50836
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
914
|
918567174946
|
RAJESH RUGA RAM MASSON BADHANA
|
918567174946_63467
|
HDFC
|
HDFC0003236
|
|
|
Material
|
915
|
919519262105
|
Sunil W Mukesh
|
919519262105_57311
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
916
|
92011536654
|
Surender Singh S/o Maman (Jaipur)
|
92011536654_48469
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
917
|
921414154097
|
RAJESH S/O RAMPAT(BAHADURGARH)
|
921414154097_48227
|
HDFC
|
HDFC0001478
|
|
|
Material
|
918
|
923805323383
|
RAJESH JAGAR INTAL KALAN
|
923805323383_54927
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
919
|
924035379039
|
BIJENDER SUBE SINGH BHOTWALA
|
924035379039_54973
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
920
|
925428135244
|
RAJESH S RAMPAL GATAULI
|
925428135244_58551
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
921
|
926747132876
|
SACHIN DILBAG MORKHI
|
926747132876_62275
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
922
|
928341957570
|
GURUDEV SUNEHRA DILLUWALA
|
928341957570_61367
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
923
|
934267552663
|
Sandeep so Ramphal
|
934267552663_49264
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
924
|
938866469560
|
Ramesh s Mange Ram
|
938866469560_51962
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
925
|
9399690705
|
SANDEEP AZAD LALIT KHERA
|
9399690705_54897
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
926
|
941455363407
|
SUMIT KUMAR SO SULTAN MORKHI
|
941455363407_62294
|
State Bank of India
|
SBIN0011846
|
|
|
Material
|
927
|
943909777259
|
ROHTASH TEK RAM SHAMDO
|
943909777259_57080
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
928
|
945406848088
|
SUSHIL BALWAN GOHIYAN
|
945406848088_57585
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
929
|
947403219913
|
Randhir s/o Jugti
|
947403219913_48153
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
930
|
951907642313
|
KULDEEP SARUPA SHAMDO
|
951907642313_56521
|
HDFC
|
HDFC0003232
|
|
|
Material
|
931
|
955286173504
|
SURENDER NARAYAN DATT
|
955286173504_59509
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
932
|
968187660451
|
SANTOSH SURESH SANDEEL
|
968187660451_58605
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
933
|
976146529939
|
BABITA W RAM GOPAL KHEMA KHERI
|
976146529939_58537
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
934
|
979535527715
|
SANJU SATPAL RAICHANDWALA
|
979535527715_56454
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
935
|
981173123175
|
NASIB S SILAK RAM GATAULI
|
981173123175_58558
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
936
|
983379590615
|
BALBIR RAMDIYA KHANDA
|
983379590615_58606
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
937
|
989070044088
|
KULDEEP S/O PALA
|
989070044088_48438
|
IDBI
|
IBKL0001069
|
|
|
Material
|
938
|
990167132396
|
MOHIT RAMNIWAS DEOHLA
|
990167132396_56524
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
939
|
991149718979
|
Same Singh Parmar s Hawa singh Malvi
|
991149718979_63476
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
940
|
992472773124
|
SUBHASH CHANDER SURAT SINGH MORKHI
|
992472773124_62279
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
941
|
997986621779
|
BIRBHAN KUDA RAM SHAMDO
|
997986621779_59551
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
942
|
999106217600
|
Azad S/o Zile Singh (Anchra Khurd)
|
999106217600_57739
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
943
|
999201444448
|
Sanjay S/o Ram Kumar Singhana
|
999201444448_57432
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
944
|
99999999999
|
LOCAL
|
99999999999
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
945
|
AAACH3947G
|
Haryana Forest Development Corporation
|
AAACH3947G_63579
|
Bank of Baroda
|
BARB0HISSAR
|
|
|
Material
|
946
|
AAACN2082N
|
Rajbir S/o Gaje Singh Dehola
|
06000001252_46178
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
947
|
AABAD5972A
|
DPC MGNREGS CUM CEO DRDA JIND
|
AABAD5972A_66392
|
Punjab National Bank
|
PUNB0023100
|
|
|
Admin
|
948
|
AAKAS9641N
|
Swastik Co op L & C Society Ltd Jind
|
AAKAS9641N_63551
|
Union Bank of India
|
UBIN0817821
|
|
|
Material
|
949
|
AAKFN3943P
|
Ms New Durga Bricks Co. Jheel
|
AAKFN-3943P_27328
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
950
|
AASPJ1102A
|
M/s. Sulekh Chand Mittar Sain Jain (Safidon)
|
AASPJ1102A_49272
|
HDFC
|
HDFC0001478
|
|
|
Material
|
951
|
ABVPU7330H
|
MATE URMILA W/O BALBIR BUDIAN
|
ABVPU7330H_68318
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
952
|
ACHPO6443Q
|
Omparkesh so Hukam chand Ujhana
|
ACHPO6443Q_58864
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
953
|
AEJPH7408A
|
HANSFUL SO KEDAR SINGH PILLUKHERA MANDI
|
AEJPH7408A_57314
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
954
|
AEKPN8793H
|
Nisha w/o Parmod kumar Mate Nirjan
|
AEKPN8793H_67408
|
Bank of Maharastra
|
MAHB0001702
|
|
|
Material
|
955
|
AELPL9328P
|
PYARE LAL MATE RAMDIYA KHUNGA
|
AELPL9328P_58929
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
956
|
AEQPF1613L
|
Firoj S/o Birbal
|
AEQPF1613L_64631
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
957
|
AEXPO6342N
|
Ompati W/o Dharampal SIWAHA
|
AEXPO6342N_70619
|
Indian Overseas Bank
|
IOBA0002720
|
|
|
Admin
|
958
|
AFNPW2052G
|
WAZIR SINGH
|
HR31M7372_64135
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
959
|
AFQPG5854H
|
DMRN & ASSOCIATES CHARTED ACCOUNTANTS
|
AFQPG5854H_70420
|
Canara Bank
|
CNRB0018248
|
|
|
Admin
|
960
|
AGMPI4358M
|
ISHWAR S/o AABHE RAM KARSINDHU
|
AGMPI4358M_70874
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
961
|
AGVPV7587L
|
Vinod S/o Ramphal Mate Behbalpur
|
AGVPV7587L_67395
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
962
|
AHDPD2156-Q
|
M/S Mangla Trading com.Uchana Mandi
|
AHDPD2156-Q_36620
|
State Bank of India
|
SBIN0050115
|
Exempted and Approved
|
|
Material
|
963
|
AHMPI4838B
|
ISHWAR SO INDER SINGH MATE KHARAKBHURA
|
AHMPI4838B_57274
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
964
|
AHPPR8031E
|
RAJBIR s/o LALJIRAM
|
AHPPR803LE_64128
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
965
|
AHQPI4313R
|
INDER SO JHABAR UCHANA KHURD
|
HR/09/46/408496_51842
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
966
|
AHVPI4894C
|
ISHWAR SO JATI RAM BADANPUR
|
HR0946087263_63311
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
967
|
AIDPM8863A
|
RAMMEHAR SO NAFE SINGH MATE
|
AIDPM8863A_67196
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
968
|
AIEPL0986A
|
OM JI BUILDING MATERIAL SUPPLIER
|
AIEPL0986A_52366
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
969
|
AJNPJ3775H
|
MATE JANGIR SO JAIPAL KHARAKBHURA
|
AJNPJ3775H_68325
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
970
|
AJQPI0489Q
|
ISHWAR S/o HARCHAND
|
AJQPI0489Q_70898
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
971
|
AKCPN1051A
|
Navneet S/o Birkha Ram Khokhri
|
AKCPN1051A_71944
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
972
|
ALKPH4237M
|
Hariom S/o Chajju Ram Mate Ghimana
|
ALKPH4237M_67397
|
HDFC
|
HDFC0003899
|
|
|
Material
|
973
|
ALLPY7761Q
|
HIMAT SINGHS/o BALWANT SINGH KHARAINTI
|
ALLPY7761Q_71157
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
974
|
ALMPC6659G
|
Bhag chand s/o Nafe Singh mate Ahirka
|
ALMPC6659G_67452
|
UCO Bank
|
UCBA0002146
|
|
|
Material
|
975
|
ALXPP9792J
|
OM PARKASH s/o RAMESHWAR
|
HR14065237
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
976
|
ALXPV9429J
|
Vicky s/o Baje Singh Mate Barsola
|
ALXPV9429J_67400
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
977
|
AMOPH5612B
|
Harish S/o Surat Singh (Hasanpur)
|
AMOPH5612B_71866
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
978
|
AMTPK5147K
|
Gurmel Singh S/o Satyawan (Singhpura)
|
AMTPK5147K_53682
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
979
|
ANBPJ2302A
|
JOGINDER S/O NAFE SINGH (VILL MALAR)
|
HR/04/50/258778_39753
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
980
|
ANDPD9434D
|
HASEENDEEN ALI MOHAMMAD LOCHAB
|
ANDPD9434D_59807
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
981
|
ANJPA1238J
|
ANAND SO RAGHBIR DHATRATH
|
ANJPA1238J_67660
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
982
|
ANPPL7922E
|
CHAMAN LAL RAMPAL RAICHANDWALA
|
307882143109_56456
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
983
|
ANQPJ7285D
|
JAIDEEP S/o RAJPAL KALWA
|
ANQPJ7285D_68773
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
984
|
AOJPU9972N
|
Umesh S/o Dalip Singh mate Ahirka
|
AOJPU9972N_67453
|
Punjab National Bank
|
PUNB0047510
|
|
|
Material
|
985
|
AOVPR1738L
|
Ramniwas so Zila singh Koyal
|
AOVPR1738L_58047
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
986
|
AOVPR1838L
|
Ramniwas so Zila singh Mate Koyal
|
AOVPR1838L_67853
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
987
|
AP/02/T9393
|
Vijender s/o Surajbhan
|
AP/02/T9393_35707
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
988
|
APHPN7328A
|
Neeraj s/o Ramchander Badhana
|
06000000732_47396
|
Indian Bank
|
IDIB000J615
|
|
|
Material
|
989
|
APOPA2884B
|
Ajij S/o Deenu Mate Ghogrian
|
APOPA2884B_67278
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
990
|
APPPJ4027E
|
Jaspal so Kapoor Singh Harigarh
|
APPPJ4027E_66944
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
991
|
APPPY4665P
|
YURPAL ONKAR BEHBALPUR
|
APPPY4665P_63707
|
State Bank of India
|
SBIN0051450
|
|
|
Material
|
992
|
AQNPV3454A
|
VIKRAM RAJPAL DURANA
|
AQNPV3454A_63801
|
HDFC
|
HDFC0001725
|
|
|
Material
|
993
|
AQPPL7184D
|
Sohal Lal So Bhup Singh Gursur
|
06000006817_52994
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
994
|
ARBPT8758Q
|
TILKU S/o CHANDA NACHAR KHERA
|
ARBPT8758Q_70893
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
995
|
ARGPJ4083M
|
JAGMINDER PRITHVI MANOHARPUR
|
ARGPJ4083M_59586
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
996
|
ARMPL3633K
|
Sohan Lal so Lipti
|
ARMPL3633K_66306
|
Union Bank of India
|
UBIN0912425
|
|
|
Material
|
997
|
ARQPT6030L
|
BD&PO (Julana)
|
ARQPT6030L_52146
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
998
|
ARXPR7758Q
|
RAM PHAL S% RAM CHANDER
|
ARXPR7758Q_67176
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
999
|
ARXPV5842M
|
VIKAS S/O JITENDER KUMAR VILLAGE GENDA KHERA
|
ARXPV5842M_68305
|
HDFC
|
HDFC0003232
|
|
|
Material
|
1000
|
ARZPN7442H
|
NARENDER S/o DHOOP SINGH
|
ARZPN7442H_67249
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1001
|
ASBPK5659G
|
RAKESH s/o RAGUBIR
|
HR14065687
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
1002
|
ASDPK1632P
|
RAJ KUMAR SO FAKRIYA NARYANGARH
|
ASDPK1632P_62671
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1003
|
ASEPK 4325-L
|
Jai Durga Building Material Store Sudkain Kalan
|
ASEPK 4325-L_36670
|
AXIS BANK
|
UTIB0000725
|
Exempted and Approved
|
|
Material
|
1004
|
ASFPG6984N
|
M/S GIANENDER CONSTRUCTIONS JIND
|
ASFPG6984N_71617
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
1005
|
ASGPR2235Q
|
RAMMEHAR ISHWAR BADHANA
|
ASGPR2235Q_71541
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1006
|
ASKPN2608N
|
VIKASH NAIN S/O VAZIR SINGH
|
ASKPN2608P_64843
|
ICICI BANK
|
ICIC0003604
|
|
|
Material
|
1007
|
ASRPH0553H
|
Hardeep So Dalbir Kaloda Khurd
|
06000006079_61633
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
1008
|
ASWPK0014A
|
NAVEEN KUMAR S RANDHIR SINGH
|
FKL1201789_61383
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
1009
|
ATHPL3042K
|
SOHAN LAL s/o RANBIR
|
ATHPL3042K_64168
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
1010
|
ATTPS2565C
|
BALJIT SINGH s/o RATAN SINGH
|
ATTPS2565C_64198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1011
|
ATVPJ9780G
|
JAIPAL MATE HARI SINGH DALAMWALA
|
ATVPJ9780G_59828
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1012
|
ATVPR1920J
|
Ramesh Kumar S/o Chander bhan Mate Makhand
|
ATVPR1920J_67279
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1013
|
ATYPH7317Q
|
Hoshiyar Singh So Ramdhari Sainthly
|
06000008766_60688
|
Punjab National Bank
|
PUNB0152910
|
|
|
Material
|
1014
|
ATZPV1323K
|
VIKHRAJ SO CHANDER MANA
|
HR0449090711_57235
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1015
|
AULPR2958R
|
RAMPHAL SO SURTA MORKHI
|
MXW1080837_58063
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1016
|
AUNPA9925D
|
AJMER MATE ALEWA
|
AUNPA9925D_67303
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
1017
|
AUPPN7120H
|
NARENDER BALJEET BRAH KALAN
|
AUPPN7120H_63714
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
1018
|
AUTPJ9546M
|
Jasmer So Jaipal Danoda Kalan
|
06000007377_54802
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1019
|
AUWPV0696F
|
Vikram S/o Jai Karan (Hasanpur)
|
AUWPV0696F_71861
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1020
|
AVFPV2858M
|
VIRENDER SO MANGAL MAKHAND
|
HR/09/46/456357_50186
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1021
|
AVIPM6240P
|
Rammehar so Sammat Dhanuri
|
AVIPM6240P_56927
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1022
|
AVKPP2671F
|
PARDEEP S DILBAG
|
HR21J8596_61392
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1023
|
AVQPL8681D
|
LALITA W/o PARMINDER
|
AVQPL8681D_67317
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
1024
|
AWAPC4414E
|
MATE RAMESH CHAMDER S/o BALWANT SURBARA
|
AWAPC4414E_70284
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1025
|
AWGPC6493B
|
TARSEM SO LALJILAL MATE
|
AWGPC6493B_67191
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1026
|
AXBPM9141L
|
Rammehar s/o Kaliya Mate Kharakramji
|
AXBPM9141L_67409
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
1027
|
AXCPJ8060E
|
JAGDISH S/o UMED SINGH LAJWANA
|
AXCPJ8060E_71311
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1028
|
AXDPN4050F
|
Naresh S% Sube Singh Rojhla
|
AXDPN4050F_71150
|
HDFC
|
HDFC0001478
|
|
|
Material
|
1029
|
AXDPN4192N
|
RAM NIWAS S/o CHANDU
|
AXDPN4192N_67269
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1030
|
AXJPJ3116G
|
JAIPAL SO SUDESH BANIYA KHERA
|
AXJPJ3116G_56381
|
Punjab National Bank
|
PUNB0058500
|
|
|
Material
|
1031
|
AXOPR5271P
|
KALI RAM MATE ALEWA
|
AXOPR5271P_67620
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1032
|
AXPPK9879H
|
Manoj Kumar s/o Ramkala Mate SINGHWAL
|
AXPPK9879H_68798
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1033
|
AXRPY4312M
|
YOGESH D/o RAMKISHAN KARELA
|
AXRPY4312M_71320
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1034
|
AXWPT3917E
|
Tarsem So Prem Chand Frain Khurd
|
06000007343_50631
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
1035
|
AYFPJ6701Q
|
JOGI RAM S/o SURAJBHAN VILLAGE SUDKAIN KHURD
|
AYFPJ6701Q_70305
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
1036
|
AYKPN1129R
|
NARESH RAMSARUP KHARKRAMJI
|
FBS1303296_58455
|
Bank of India
|
BKID0006740
|
|
|
Material
|
1037
|
AYLPP0184B
|
RISHI PAL s/o OM PARKASH
|
HR14065686
|
Punjab National Bank
|
PUNB0099410
|
|
|
Material
|
1038
|
AYLPR8058E
|
RAVINDER S/o NAPHE SINGH
|
AYLPR8058E_67270
|
Punjab National Bank
|
PUNB0327900
|
|
|
Material
|
1039
|
AYTPJ3609D
|
JAGDISH SO DARIYA UCHANA KHURD
|
HR/09/46/408126_34551
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1040
|
AZCCP5416G
|
VEDPAL MATE CHURPUR
|
AZCCP5416G_67295
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1041
|
AZJPL7560N
|
Roshan lal s/o Dev singh Mate Ashrafgarh
|
AZJPL7560N_67410
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1042
|
AZUPR2271D
|
RAJENDER MATE BADHANA
|
AZUPR2271D_67626
|
HDFC
|
HDFC0003236
|
|
|
Material
|
1043
|
BADPH2384G
|
HARBIR SO BHADUR RETOLI
|
BADPH2384G_56386
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
1044
|
BAHPJ9644K
|
JITENDER SO MAHAVIR DUMARKHA KHURD
|
BAHPJ9644K_49778
|
ICICI BANK
|
ICIC0003589
|
|
|
Material
|
1045
|
BAJPS6954H
|
ISHWAR SINGH S/o Balbir
|
BAJPS6954H_64842
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1046
|
BAKPN4113J
|
Narayan S/o Ramlal Mate Ikkas
|
BAKPN4113J_67413
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1047
|
BAOPB2119Q
|
Chander Bhan s/o Nafe Singh
|
BAOPB2119Q_63602
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1048
|
BAUPL8622G
|
SOHAN LAL S/o DHARAMVIR BARODI
|
BAUPL8622G_70866
|
AXIS BANK
|
UTIB0002295
|
|
|
Material
|
1049
|
BAYPB6118E
|
BALJEET s/o SURTA
|
BAYPB6118E_64196
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1050
|
BBBPV5206N
|
Vikram S/o Dayanand
|
BBBPV5206N_64836
|
HDFC
|
HDFC0001433
|
|
|
Material
|
1051
|
BBDPJ4222L
|
JASMER SO VEDPAL KUCHRANA KHURD
|
BBDPJ4222L_63304
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
1052
|
BBDPS7127P
|
Jai Bhagwan S% Jai Lal Buttani
|
BBDPS7127P_70837
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
1053
|
BBDPV1514K
|
VIKASH S/o SANTOSH MEHRARA
|
BBDPV1514K_71389
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1054
|
BBJPT1255R
|
TEJBIR BHUNDU RAM JIWANPUR
|
BBJPT1255R_59900
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1055
|
BBNPR8484G
|
RAJESH KUMAR s/o MANGAL RAM
|
BBNPR8484G_64441
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1056
|
BBWPV0394J
|
VIKAS s/o AJMER SIWAHA
|
BBWPV0394J_65606
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
1057
|
BCAPP9676A
|
Ramesh Kumar S% Jile Singh Kurd
|
BCAPP9676A_71063
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
1058
|
BCCPL5719E
|
MADAN LAL S/o SANT LAL KARSOLA
|
BCCPL5719E_71718
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1059
|
BCLPD7884H
|
DINESH KUMAR VED PARKASH ASHRAFGARH
|
BCLPD7884H_57799
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1060
|
BCOPK9348A
|
KULDEEP S/o CHATAR SINGH
|
BCOPK9348A_71820
|
Punjab National Bank
|
PUNB0011710
|
|
|
Material
|
1061
|
BCRPK4272Q
|
KRISHAN KUMAR S/o SUBA SINGH
|
BCRPK4272Q_71031
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
1062
|
BCSPL6283P
|
Lilu so Shyochand Phuliyan Kalan
|
06000003974_54596
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1063
|
BCVPV6683G
|
VIRESH S/o DHARAMBIR
|
BCVPV6683G_67245
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1064
|
BCWPJ7618G
|
JAIVIR S/O BALBIR Kalwa
|
BCWPJ7618G_67458
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
1065
|
BCYPN9787L
|
NARESH S/o DEVIRAM
|
BCYPN9787L_67248
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1066
|
BDBPV5136P
|
VIJAY S/o GOPI RAM SIRSA KHERI
|
BDBPV5136P_71182
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1067
|
BDEPJ5550L
|
Jaljeet S% Hawa Singh Malar
|
BDEPJ5550L_70841
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
1068
|
BDEPN9229G
|
NACHHITAR SO KRIPA KHERI MASANIA
|
BDEPN9229G_67200
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1069
|
BDFPV1175E
|
VIRENDER S/o MAI CHAND
|
BDFPV1175E_71812
|
Punjab & Sind Bank
|
PSIB0000886
|
|
|
Material
|
1070
|
BDIPJ2587F
|
JAIVIR S/o RAMNIWAS KHAPAR
|
BDIPJ2587F_70892
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1071
|
BDLPK6284P
|
DINESH S/o SATBIR
|
FKL1192848_61381
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1072
|
BDTPN8910K
|
MANDEEP NAIN s/o SAMSHER
|
BDTPN8910K_64197
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1073
|
BDUPV9795D
|
VIRENDER s/o SURAJMAL
|
FKL0988113_64133
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
1074
|
BDYPJ6071J
|
JAIPAL s/o UDAY SINGH
|
BDYPJ6071J_64452
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
1075
|
BDZPS2287N
|
SHAMSHER S/o CHANDU VILLAGE KHAPAR
|
BDZPS2287N_70308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1076
|
BEGJP9787J
|
JAIMAL S/o BHAJAN PURI
|
BEGJP9787J_71809
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
1077
|
BEKPR6059B
|
RAJENDER S/O RAMSAWRUP
|
BEKPR6059B_72379
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
1078
|
BERPN6365K
|
NOORDIN SO SHAKURDIN RETOLI
|
BERPN6365K_56392
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
1079
|
BEUPN3106H
|
Nisha Devi W/o Virender Singh (Harigarh)
|
HR14067121
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
1080
|
BFDPM9344A
|
Ram Mehar Singh so Jagdish Chander Danoda Khurd
|
06000007654_62288
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1081
|
BFG1020734
|
Satgur so Mahinder Gurthali
|
BFG1020734_58272
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
1082
|
BFG1032952
|
Manphul S/o Randhir nepawala
|
BFG1032952_48705
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
1083
|
BFG1039551
|
Ramniwas s/o Nafe singh sulhera
|
BFG1039551_46763
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
1084
|
BFG1600980
|
Shamsher s/o Netar singh Nepawala
|
BFG1600980_48651
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
1085
|
BFG1911601
|
DHAN SINGH SO MALLA NARYANGARH
|
BFG1911601_60213
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1086
|
BFG1976745
|
Sunil s/o Bhim Singh sulhera
|
BFG1976745_46757
|
CORPORATION BANK
|
CORP0003184
|
|
|
Material
|
1087
|
BFGPJ3897G
|
Jaipal s/o Wazir Mate Intal kalan
|
BFGPJ3897G_67412
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1088
|
BFNPP3059P
|
RAMPHAL SO NAFE SINGH DOHANA KHERA
|
HR/09/46/078736_52719
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
1089
|
BFRPA5478K
|
ATUL S/o BIRENDER SINGHUCHANA KHURD
|
BFRPA5478K_70876
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1090
|
BFSPM8098G
|
MUKESH S/o RAJENDER
|
BFSPM8098G_67247
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1091
|
BFTPV8536B
|
VAKIL SO KRISHAN SINGH BUDHA KHERA
|
BFTPV8536B_51803
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1092
|
BFVPV1085H
|
Ved Singh S/o Sadhu Ram Mate Kalta
|
BFVPV1085H_67281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1093
|
BFYPN1539P
|
NAWAB BALBIR LOCHAB
|
BFYPN1539P_59795
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
1094
|
BGAPC0492H
|
CHAND SINGH s/o RAMBHAJAN
|
HR0948150413_64130
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
1095
|
BGCPJ3525N
|
JASWANT MATE RAICHANDWALA
|
BGCPJ3525N_67286
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1096
|
BGJPJ2411E
|
JASBIR S/o MAHAVIR SINGH MATE SUNDERPUR
|
BGJPJ2411E_71486
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
1097
|
BGJPM3268A
|
Jai Baba Phull Material Uchana
|
BGJPM3268A_36164
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1098
|
BGNPJ0916L
|
JOGINDER SO BASTI RAM GENDA KHERA
|
HR946177493_60212
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
1099
|
BGOPJ5941G
|
JITENDER S/o LEELU RAM LALIT KHERA
|
BGOPJ5941G_70873
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1100
|
BGPPT1450B
|
TEJA HARIRAM KHARKRAMJI
|
BGPPT1450B_56365
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1101
|
BGTPK0908D
|
Kismat Kumar so Raghbir Belerkha mate
|
BGTPK0908D_67545
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1102
|
BHAPJ0107K
|
Jasvinder So Bir Singh
|
HAR016N8370_62753
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1103
|
BHBPA5677A
|
AMIT S/O BALWAN SINGH MATE BHAIRON KHERA
|
BHBPA5677A_67580
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
1104
|
BHDPM4794A
|
Monu so Dayakishan Karamgarh
|
06000008499_57660
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
1105
|
BHEPR1579P
|
KHUSHI RAM S/o INDER MANGALPUR
|
BHEPR1579R_70492
|
Punjab National Bank
|
PUNB0011710
|
|
|
Material
|
1106
|
BHFPB0496J
|
BALKISHAN S/o RANDHIR SINGH
|
BHFPB0496J_67265
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1107
|
BHHPJ3689M
|
JAGDEEP S/o RAMEHAR
|
BHHPJ3689M_72683
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1108
|
BHJPV4759A
|
VISHAL Bhambewa
|
BHJPV4759A_71473
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1109
|
BHMPJ7094R
|
JAI KISHAN S/o DHARAMBIR
|
BHMPJ7094R_69027
|
Punjab National Bank
|
PUNB0026310
|
|
|
Material
|
1110
|
BHSPP9934L
|
PAHLWAN SO PARAS MORKHI
|
MXW1644343_53772
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1111
|
BIFPJ0342G
|
JAIBIR HAWA SINGH RAICHANDWALA
|
669859451559_56517
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1112
|
BIFPK9456G
|
KULDEEP SO JAILI RAM KHATKAR
|
BIFPK9456G_51112
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
1113
|
BIGPV4044N
|
VIKRAM SO PHOOL KUMAR CHHATTAR
|
BIGPV4044N_67205
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1114
|
BIGPV9651K
|
Vikram S/o Satpal Lodhar
|
BIGPV9651K_72079
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
1115
|
BIYPN6653H
|
Barhma Nand S/o Jagat Singh Mate Chhattar
|
BIYPN6653H_67274
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1116
|
BJHPJ9477M
|
Jarnil so Teju Naryangarh
|
BJHPJ9477M_58892
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1117
|
BJKPN8487L
|
NAFE SINGH RAM KARAN IGRAH
|
BJKPN8487L_59784
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
1118
|
BJNPN1166P
|
Naveen Nain Charan Singh Danoda Kalan
|
06000002122_55789
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1119
|
BJRPN5411K
|
OM NARAYAN s/o MANSA RAM
|
BJRPN5411K_64440
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1120
|
BJSPC1406Q
|
ASHOK s/o SATYWAN
|
XYB0099739_64132
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
1121
|
BJYPJ7250D
|
JALDEEP S/o BALEE KALWAN MATE
|
BJYPJ7250D_71470
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
1122
|
BJYPJ7256F
|
JASBIR MAHA SINGH BADHANA
|
BJYPJ7256F_71540
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1123
|
BJZPR5542K
|
Rammehar so Lilu Ram Ujhana
|
BJZPR5542K_58783
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1124
|
BKCPK9007Q
|
MATE NARESH KUMAR S/O DALBIR SINGH KHERI MASSANIA
|
BKCPK9007Q_68320
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1125
|
BKCPR2366D
|
RAJENDER SO POHLU KALWAN
|
BKCPR2366D_62397
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1126
|
BKLPA7081B
|
AMIN SO RAJBIR BUDIAN
|
IPK0488023_50074
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1127
|
BKNPL6115R
|
Mohan Lal so Naryan dutt Bhana Brahman
|
06000001102_57550
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1128
|
BKRPK3326D
|
MATE KAPIL S/o OMPARKASH SUDKAIN KHURD
|
BKRPK3326D_68312
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1129
|
BKTPJ3507K
|
JITENDER S/o AJMER SINGH LAJWANA KHURD
|
BKTPJ3507K_70499
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
1130
|
BKUPK2898F
|
SATISK KUMAR S/o RAMMEHAR SINGH MEHRARA
|
BKUPK2898F_71386
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1131
|
BKYPN1732R
|
NAVEEN SO SURAJBHAN
|
BKYPN1732R_66250
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1132
|
BLDPJ7924D
|
Jagbir So Gama Danoda Kalan
|
06000004963_55800
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1133
|
BLMPR4636K
|
Ramniwas so Pirthi Kaloda KAlan mate
|
BLMPR4636K_66244
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1134
|
BLOPP1644M
|
Ved Parkash s/o Sheesh Ram MATE KALODA kHURD
|
BLOPP1644M_68791
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1135
|
BLTPJ1562K
|
JAGDISH TEA STALL
|
BLTPJ1562K_68058
|
State Bank of India
|
SBIN0050769
|
|
|
Admin
|
1136
|
BLYPV2261E
|
JAIN BARTAN STORE
|
BLYPV2261E_56827
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
1137
|
BMCPD3655H
|
Bhagwandass so Satpal Kalwan
|
BMCPD3655H_61455
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
1138
|
BMIPR2874N
|
Ramphal so Abhe Ram
|
BMIPR2874N_67035
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
1139
|
BMQPJ9094L
|
JAGDEEP s/o MANGE RAM
|
BMQPJ9094L_64195
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1140
|
BMQPK8342A
|
KULDEEP MATE SHAMDO
|
BMQPK8342A_67293
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1141
|
BMZPT8546C
|
TIPUSULTAN
|
BMZPT8546C_70902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1142
|
BNDPP4632C
|
Ramphal s/o Kapur singh
|
BNDPP4632C_64914
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1143
|
BNPPJ6303Q
|
JAGDISH S/O TARA CHAND NIMNABAD
|
BNPPJ6303Q_71665
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
1144
|
BNPPV4900D
|
Vicky S/o Bhira
|
BNPPV4900D_64632
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
1145
|
BNVPV1181Q
|
VIKASH s/o RANBIR
|
XYB0920983_64131
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1146
|
BNWPJ0868D
|
Jitender S/o Rajbir (Basini)
|
HR14067116
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
1147
|
BNYPJ7946J
|
JITENDER S/o BHIM SINGH RAMRAI
|
BNYPJ7946J_71487
|
Indian Overseas Bank
|
IOBA0002720
|
|
|
Material
|
1148
|
BOAPD8488Q
|
DEEPAK S/o SURESH DEOHLA
|
06000002222_46177
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1149
|
BOBPV3827E
|
Deepak so Ramratan Naryangarh
|
BOBPV3827E_58890
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1150
|
BOEPR2420G
|
RAJENDER SO JIYA LAL KUCHRANA KALAN
|
BOEPR2420G_66901
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1151
|
BOGPJ5108F
|
Jagjeet So Gaje Singh Danoda Kalan
|
06000007810_55799
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1152
|
BOIPV3343E
|
VIKRAM SO DHARMPAL PHULIYA KALAN
|
BOIPV3343E_67431
|
Indian Bank
|
IDIB000T600
|
|
|
Material
|
1153
|
BOKPN7572M
|
NASEEB S/o AJMER LAJWANA KHURD
|
BOKPN7572M_70500
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1154
|
BONPB8154G
|
BALINDER SO SADHU RAM BELERKHA
|
BONPB8154G_67445
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1155
|
BORPC9262E
|
SUBASH CHAND S/o SATHBIR
|
BORPC9262E_71806
|
Canara Bank
|
CNRB0004748
|
|
|
Material
|
1156
|
BOUPV8752H
|
VIKRAM s/o SATYWAN
|
BOUPV8752H_65171
|
Canara Bank
|
CNRB0003165
|
|
|
Material
|
1157
|
BOVPN8335R
|
Naresh Kumar S/o Pala Ram
|
BOVPN8335R_64238
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1158
|
BPAPD5111B
|
SHIV SATRING STORE ANAJ MANDI ALEWA
|
BPAPD5111B_66301
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1159
|
BPBPC8064F
|
Rupchand so Ramchand Ujhana
|
BPBPC8064F_58782
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1160
|
BPBPJ1698Q
|
INDERJIT SO BANWARI LAL JAMNI
|
BPBPJ1698Q_56374
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
1161
|
BPEPR3122Q
|
RAMNIWAS PHOOLA BARSANA
|
BPEPR3122Q_59710
|
Oriental Bank of Commerce
|
ORBC0100448
|
|
|
Material
|
1162
|
BPFPK8369R
|
SURESH KUMAR S/o HARDEVA KALWA
|
BPFPK8369R_68770
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
1163
|
BPFPN6730K
|
NEERAJ SATYANARAYAN NAGURAN
|
HR31P2847_55132
|
HDFC
|
HDFC0003236
|
|
|
Material
|
1164
|
BPNPA7478H
|
ANJANA W/o RAMMEHAR DEORAR
|
BPNPA7478H_71296
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1165
|
BPRPJ0020C
|
JAGDISH SO DALIPA UJHANA
|
BPRPJ0020C_58737
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1166
|
BPWPJ3209Q
|
JASHBINDER s/o RATAN SINGH DANODA KHURD
|
BPWPJ3209Q_63829
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
1167
|
BPWPN2040H
|
NANKU SO PHOOLDIN BARODA
|
BPWPN2040H_68346
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
1168
|
BQAPJ8467K
|
Jai Parkash SO JORA SINGH JAMNI
|
BQAPJ8467K_54769
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
1169
|
BQAPL8327G
|
JIYALAL MANIRAM MASON JIND
|
BQAPL8327G_71949
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1170
|
BQCPN9463M
|
RAM NIWAS BHIM SINGH BADHANA
|
BQCPN9463M_71535
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1171
|
BQDPP9947B
|
PARAMJIT SO VIRBHAN DHANURI
|
BQDPP9947B_62674
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1172
|
BQEPV6892A
|
Vikram So Bir Singh Danoda Kalan
|
06000003732_62484
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1173
|
BQMPN0226L
|
NARESH SO BALVIR MATE KHATKAR
|
LDV1576016_57238
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1174
|
BQOPJ1950M
|
JAGBIR S/oKAPOORA CHHATTAR
|
BQOPJ1950M_70296
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1175
|
BQRPK0118H
|
RAJESH KUMAR S/o RAMDIYA
|
BQRPK0118H_69125
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1176
|
BQTPR5546Q
|
RAJIV S% DHARAMBIR
|
BQTPR5546Q_67182
|
Bank of Baroda
|
BARB0VJJIND
|
|
|
Material
|
1177
|
BQUPS9480H
|
RAJ SINGH S/o TEK RAM AKALGARH
|
BQUPS9480H_71291
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1178
|
BQZPJ5051N
|
JAGBIR ZILE SINGH BADHANA
|
BQZPJ5051N_71530
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1179
|
BRAPB2352N
|
BANSI LAL RATI RAM SHAMDO
|
647800877951_56522
|
HDFC
|
HDFC0003236
|
|
|
Material
|
1180
|
BRCPG4423R
|
GURMEL S/o RAJ KUMAR KHARAKBHURA
|
BRCPG4423R_70488
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1181
|
BRGPP3441J
|
RAMPAL s/o BHARATH SINGH PALWAN
|
HR09460372152_64285
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
1182
|
BRQPB0980E
|
Ram Bhagat So Abhe Ram Phulliya Kalan
|
06000004322_60694
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
1183
|
BRSPK3713N
|
SUSHIL SO LEHANA UJHANA
|
BRSPK3713N_58735
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1184
|
BRSPK3818C
|
RAKESH KUMAR S/oHARI RAM MATE SHAHPUR
|
BRSPK3818C_71044
|
Punjab & Sind Bank
|
PSIB0021001
|
|
|
Material
|
1185
|
BSBPK5777L
|
KULDEEP S/o DHARAM PAL
|
BSBPK5777L_71043
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1186
|
BSMPA9751R
|
AMIT S/o KRISHAN MATE BRAH KALAN
|
BSMPA9751R_70871
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1187
|
BSNPV3668K
|
VANDANA WO MITHUN MATE BELERKHA
|
BSNPV3668K_67441
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1188
|
BSPPN2464P
|
NARESH S/o ZILLE SINGH
|
BSPPN2464P_71032
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1189
|
BSPPR2344A
|
RAMBIR SO KAPOORA SEDA MAJRA
|
HR0946387112_62135
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1190
|
BSUPR7930R
|
RAJESH S/o BEER SINGH IGRAH
|
BSUPR7930R_71039
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1191
|
BTBPV4521N
|
VIKAS SO KRISHAN HADWA
|
BTBPV4521N_62763
|
Punjab & Sind Bank
|
PSIB0021449
|
|
|
Material
|
1192
|
BTIPA0119E
|
Anil Kumar So Raghubir Kaloda Khurd
|
06000005372_62304
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
1193
|
BTNPD7593J
|
DIKSHA
|
BTNPD7593J_66391
|
HDFC
|
HDFC0000680
|
|
|
Admin
|
1194
|
BTOPD7210D
|
DILBAG S/o MAHINDER
|
BTOPD7210D_70919
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1195
|
BTPPK7444D
|
Shiv Kumar Satyanaryan Khanda
|
06000003101_53954
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
1196
|
BTQPN5412D
|
Nanhu Ram S/o Ghasi (Buttani)
|
HR-33F-7213
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
1197
|
BTUPR8601N
|
RAJENDER SHADIPUR
|
BTUPR8601N_68462
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1198
|
BTVPV5805M
|
VINOD S/O ISHWAR KHAPAR
|
LDV1036656_38544
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1199
|
BUAPC9342Q
|
KRISHAN CHAND SO DHANPAT KABARCHA
|
BUAPC9342Q_67428
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
1200
|
BUMPK0257Q
|
SUNIL KUMAR s/o SATBIR SINGH
|
BUMPK0257Q_64468
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
1201
|
BUNPR9550G
|
Ravinder S% Phate Singh Kurd
|
BUNPR9550G_70579
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
1202
|
BUTPR7259G
|
Ramesh Satpal Badhana
|
06000003698_52893
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1203
|
BVEPR6345F
|
Rajeet so Bhale Ram Karamgarh
|
060000001249_52735
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1204
|
BVFPB4471B
|
BHIM SINGH SO HARIKISHAN VILLAGE DOHANA KHERA
|
BVFPB4471B_66136
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1205
|
BVFPB4884A
|
BIJENDER SO ANANT RAM DOHANA KHERA
|
HR/09/46/078046_52718
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
1206
|
BVHPD6404N
|
DEEPAK S/O CHAIN SINGH
|
BVHPD6404N_72534
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
1207
|
BVHPM2337K
|
Manjesh So Meva Singh Dhrodi
|
06000004415_56967
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1208
|
BVJPM3297A
|
MOHAN SO KARAMBIR MATE KARSINDHU
|
IPK0019109_57223
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1209
|
BVPPG5204H
|
GURUDEV MATE BADHANA
|
BVPPG5204H_67283
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1210
|
BVXPR8028L
|
KHUSHI RAM S/o RAMCHANDER MANGALPUR
|
BVXPR8028L_70298
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1211
|
BVXPS2611G
|
Shamsher Singh S/o Sube Singh Mate Nidani
|
BVXPS2611G_67444
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1212
|
BVYPJ3760L
|
JAGDEEP CHATAR SINGH BIGHANA
|
305012868191_54860
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1213
|
BWCPR9906D
|
MATE RAKESH S/O RAMPAL KHERI MASSANIA
|
BWCPR9906D_68314
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
1214
|
BWDPV7331M
|
Vikram So Ramphal mate baroda
|
BWDPV7331M_67215
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1215
|
BWEPB3519A
|
Bhupender So Maidan Singh Phuliya Kalan
|
06000000519_54811
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
1216
|
BWLPJ2150G
|
JAGDEEP SINGH S/o AJAYAB SINGH
|
BWLPJ2150G_68837
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
1217
|
BWMPA6154Q
|
ANIP S/o RAJ KUMAR
|
BWMPA6154Q_67320
|
Punjab National Bank
|
PUNB0099410
|
|
|
Material
|
1218
|
BWMPR9071H
|
Rishi Ram s/o Ram Singh Badanpur
|
HR/09/46/088031_26315
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1219
|
BWPPA5334M
|
ANAND RAMPHAL MATE NAGURAN
|
BWPPA5334M_69128
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1220
|
BWPPN1093L
|
RAM NIWAS S/o PHOOLA
|
BWPPN1039L_72720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1221
|
BWRPJ7136C
|
JAGBIR S/o REJPAL KARELA
|
BWRPJ7136C_71393
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1222
|
BWUPV8961Q
|
Virender S/O Nihal singh
|
BWUPV8961Q_65610
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1223
|
BWYPD9120P
|
PARMILA DEVI W/o RAMESH KUMAR
|
BWYPD9120P_67253
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1224
|
BXBPR9357L
|
Ramniwash S/o Gurudev SAMLO KHURD
|
BXBPR9357L_50922
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
1225
|
BXEPA4480L
|
AJAD S/o RAMKUMAR
|
BXEPA4480L_71816
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1226
|
BXIPR0725H
|
RAGHBIR S/O CHANDU MAKHAND
|
HR/32F7873_32699
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1227
|
BXJPB5557N
|
Baljeet Singh So Ishwar Singh Danoda Kalan
|
060000003463_57965
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1228
|
BXKPK3553J
|
Satish so Balwant Ujhana Mate
|
BXKPK3553J_58725
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1229
|
BXOPN6933M
|
Jai Narayan s/o Mange Ram
|
HR-33D-2711_36659
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
1230
|
BXQPA2887M
|
AMIT NAIN S/o JILE SINGH
|
BXQPA2887M_71168
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1231
|
BXWPV0640K
|
VINOD RAGHBIR RAICHANDWALA
|
249715757051_56455
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
1232
|
BXZPA1492B
|
Anurag Singh S/o Pala Ram Mate Udeypur
|
BXZPA1492B_67277
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
1233
|
BYBPD0170L
|
DEEPAK S/o RAGHBIR
|
BYBPD0170L_71815
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1234
|
BYDPB2420H
|
Balinder so Tara Ujhana
|
06000002407_54607
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1235
|
BYDPN1144E
|
ASHISH NAIN S/o KRISHAN
|
BYDPN1144E_71679
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1236
|
BYEPN8241D
|
PARDEEP SO SAHEB SINGH LOAN
|
BYEPN8241D_62132
|
State Bank of India
|
SBIN0018980
|
|
|
Material
|
1237
|
BYGPG8321P
|
Gulab S% Nafe Singh Malar
|
BYGPG8312P_71060
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1238
|
BYGPR4325C
|
RAJESH PARTAP SINGH BADHANA
|
BYGPR4325C_71543
|
Bank of Baroda
|
BARB0VJJIND
|
|
|
Material
|
1239
|
BYIPK5449Q
|
RAJESH KUMAR MATE HASANPUR
|
BYIPK5449Q_67302
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1240
|
BYLPR2624B
|
RITU RAJ S/O SATBIR GENDA KHERA
|
BYLPR2624B_68306
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1241
|
BYNPG1930K
|
RAKESH MATE RAM KUMAR BRAH KALAN
|
BYNPG1930K_56971
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1242
|
BYPPA0719Q
|
ANOOP s/o RAMPAL
|
BYPPA0719Q_64450
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
1243
|
BYPPK4037D
|
SETHI BUILDING MATERIAL AND SUTTERING STORE JIND
|
BYPPK4037D_60070
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
1244
|
BYQPS1848P
|
SATISH MASON RAMDHAN BRAH KALAN
|
BYQPS1848P_59211
|
Bank of India
|
BKID0006740
|
|
|
Material
|
1245
|
BYSPR6526H
|
Parma S/o Sarupa Ujhana
|
06000006993_38220
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1246
|
BYTPN5637C
|
NIRMALA WO THANDU MATE HANSDHAR
|
BYTPN5637C_67439
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1247
|
BYZPS7828G
|
SUKHDEV SHARMA SO SADHU RAM SINHHPURA
|
BYZPS7828G_67696
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
1248
|
BZAPR7993D
|
RAJIV S/o SEWA SINGH
|
BZAPR7993D_70484
|
Punjab & Sind Bank
|
PSIB0000886
|
|
|
Material
|
1249
|
BZBPV4462Q
|
Vikram S% Jai Bhagwan Sarfabad
|
BZBPV4462Q_71056
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
1250
|
BZFPJ4146R
|
JAGSIR SO GURU DANDOLI
|
BZFPJ4146R_62123
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1251
|
BZHPJ4096E
|
JITENDER s/o OM
|
BZHPJ4096E_64171
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
1252
|
BZHPS5089L
|
CHARAN SINGH SO GAJE SINGH MOHAMADKHERA
|
BZHPS5089L_57291
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
1253
|
BZRPK9005Q
|
Gram Panchayat Basini
|
BZRPK9005Q_52741
|
HDFC
|
HDFC0001478
|
|
|
Material
|
1254
|
BZUPS0102H
|
SHAMSHER TARA CHAND MATE RAMRAI
|
BZUPS0102H_58816
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1255
|
BZZPB3703N
|
Bhopal so Dalbara Singh Kaloda Khurd
|
06000002158_52064
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
1256
|
CACPJ5371D
|
Jagdish S/o Ratiya
|
CACPJ5371D_67328
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1257
|
CAGPV4921F
|
Vikash s/o Raghbir Singh
|
CAGPV4921F_66616
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1258
|
CAKPS1777G
|
KULDEEP SINGH S/o MAHAVIR SINGH
|
CAKPS1777G_68018
|
State Bank of India
|
SBIN0050115
|
|
|
Admin
|
1259
|
CAMPC2653R
|
Parkash s/o Bharat Singh Uchana Khurd
|
HR/22C/6495_29797
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1260
|
CANPS8374Q
|
BALJEET SO DALIPA UJHANA
|
CANPS8374Q_58739
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1261
|
CARPS9486H
|
Balwan so Mehar chand Pipaltha
|
CARPS9486H_57804
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1262
|
CATPV8589C
|
VIRENDER S/o RICHHPAL
|
CATPV8599C_67235
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1263
|
CAVPM5269A
|
MANISH KUMAR JAMNI Mate
|
CAVPM5269A_67465
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1264
|
CAYPD9113M
|
Dharambir so Ghammu Ram Kalwan
|
CAYPD9113M_61458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1265
|
CBDPD4533R
|
DASHRATH JAIBHAGWAN JIWANPUR
|
CBDPD4533R_59901
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
1266
|
CBIPN2030H
|
BRIJMOHAN ISHAM SINGH DURANA
|
CBIPN2030H_63802
|
HDFC
|
HDFC0001725
|
|
|
Material
|
1267
|
CBIPS0358C
|
SUBE SINGH S/o BHALE RAM
|
CBIPS0358C_71137
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1268
|
CBKPA5897C
|
Anup So Rai Singh Danoda Kalan
|
06000008619_62677
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1269
|
CBKPJ5581L
|
JOGINDER S/o RAMESH VILLAGE TARKHA
|
CBKPJ5581L_70306
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
1270
|
CBOPM8741F
|
Mohit S% Satya Narian Siwana Mal
|
CBOPM8741F_71061
|
HDFC
|
HDFC0001732
|
|
|
Material
|
1271
|
CBOPR9101A
|
RAJESH S/O MANPHOOL SINGH GOSAI KHERA
|
CBOPR9101A_72363
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1272
|
CBQPB1112H
|
Baldev so Pritan Rewar
|
CBQPB1112H_58266
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1273
|
CBRPP4664F
|
PURUSHOTAM SO MEWA SINGH MATE DANODA KALAN
|
CBRPP4664F_68812
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
1274
|
CBSPT1327E
|
TINKU SO WIZER DHAROLI
|
CBSPT1327E_67694
|
Union Bank of India
|
UBIN0933589
|
|
|
Material
|
1275
|
CBUPR1423B
|
RAMPAL S/o BHAN RAM RAMRAI
|
CBUPR1423B_70869
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1276
|
CBWPJ9242E
|
MATE JOGINDER BUDHA KHERA
|
CBWPJ9242E_63394
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1277
|
CBXPB6554L
|
Balinder Singh s/o Baljeet
|
CBXPB6554L_66607
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
1278
|
CCGPG7919C
|
Gurmit so satbir Ujhana
|
CCGPG7919C_58780
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1279
|
CCHPB3499M
|
Balmat so Baru Ujhana
|
CCHPB3499M_58777
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1280
|
CCJPK5595D
|
VIKASH S/o BIJENDER LAJWANA KHURD
|
CCJPK5595D_71162
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1281
|
CCJPK5883L
|
ANAND S/o KRISHAN LAJWANA KHURD
|
CCJPK5883L_71164
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1282
|
CCKPD8006M
|
DARSHAN S/o INDER SINGH KALWA
|
CCKPD8006M_68838
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
1283
|
CCLPR0705A
|
Rothash so Ajmer Singh Makhand
|
CCLPR0705A_68241
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
1284
|
CCNPJ0114M
|
Jaivir so hogi Kalwan
|
CCNPJ0114M_58249
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1285
|
CCVPG5048M
|
MOHIT GURRA SO CHAIN SINGH SIILA KHERI
|
CCVPG5048M_67699
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
1286
|
CCVPV7130D
|
VIJAYPAL S/o BHALLE RAM KHARAINTI
|
CCVPV7130D_71301
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1287
|
CCXPJ4244C
|
Joginder so tara chand Ujhana
|
CCXPJ4244C_58775
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1288
|
CCYPR2552Q
|
RAMESH SO SUBA SINGH KUCHRANA KALAN
|
CCYPR2552Q_67204
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1289
|
CDDPB8594G
|
BALINDER SO DHARAMPAL CHHATTAR
|
CDDPB8594G_68338
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
1290
|
CDEPA2540L
|
ASHOK WAZIR SINGH BADHANA
|
CDEPA2540L_71539
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1291
|
CDEPA3006M
|
ANSHUL RAJBIR BADHANA
|
CDEPA3006M_71542
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1292
|
CDEPJ6088E
|
JAGBIR MASSON ALEWA
|
CDEPJ6088E_67807
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1293
|
CDNPD2503F
|
BHAGWAN DEV ZILE SINGH BUDHAKHERA
|
CDNPD2503F_54756
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1294
|
CDNPM8333C
|
Mahipal S/o Ranbir Singh (Singhana)
|
HR3320140033365_57498
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
1295
|
CDQPA8430H
|
Anil S% Shamlal
|
CDQPA8430H_67160
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1296
|
CDTPG2463H
|
Ajay Goyat S/o Pardeep Jhanj Khurd
|
CDTPG2463H_72270
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
1297
|
CEBPK7069A
|
Sonu Kumar So Ramsharan Danoda Kalan
|
06000004874_55793
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1298
|
CEMPR8461J
|
RAJBIR S/o DALIP SINGH DAROLI KHEA
|
CEMPR8461J_70293
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1299
|
CERPA4193K
|
AKASH S/o PRITAM KHERA BAKHTA
|
CERPA4193K_71306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1300
|
CESPR9219E
|
Rajesh Kumar S/o Karan Singh (Buttani)
|
HR06D7320_59864
|
HDFC
|
HDFC0001478
|
|
|
Material
|
1301
|
CEXPR4703N
|
RAJU S/o PARTAP DEORAR
|
CEXPR4703N_71477
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
1302
|
CEYPJ2817Q
|
JIVAN SO SATOAL MATE
|
CEYPJ2817Q_67190
|
Indian Bank
|
IDIB000N551
|
|
|
Material
|
1303
|
CFBPG2925L
|
GOVIND RAJBIR IGRAH
|
CFBPG2925L_59712
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
1304
|
CFCPN9790K
|
NAVEEN S/o DHARAMBIR MATE DALAMWALA
|
CFCPN9790K_70870
|
HDFC
|
HDFC0000680
|
|
|
Material
|
1305
|
CFEPR3969G
|
RAMPHAL SO MANGA MANGALPUR
|
HR/09/46/069134_52646
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1306
|
CFHPS8071K
|
Vikram singh s/o Ramkumar Belerkha
|
06000008604_48934
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1307
|
CFRPG2811R
|
Guddi wo Dalbir Ujhana
|
CFRPG2811R_58733
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1308
|
CGGPR7528Q
|
RAMBHUL S/o BALWAN SINGH
|
CGGPR7528Q_69028
|
Punjab National Bank
|
PUNB0026310
|
|
|
Material
|
1309
|
CGHPP5802Q
|
PURUSHOTAM S/o CHANDER BHAN
|
CGHPP5802Q_70316
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
1310
|
CGLPK8174L
|
RAJESH KUMAR S/o PALE RAM MATE JALALPUR KALAN
|
CGLPK8174L_70761
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1311
|
CGMPA7770H
|
ASHVANI S/o SATYAVIR DEORAR
|
CGMPA7770H_71478
|
Punjab National Bank
|
PUNB0099410
|
|
|
Material
|
1312
|
CGOPK0634J
|
Karamvir Hathwala
|
CGOPK0634J_66825
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1313
|
CGQPD6472D
|
GULAB SINGH s/o SATYANARYAN
|
CGQPD6472D_66743
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1314
|
CGUPB6378Q
|
Balinder S/o Satbir Dehola
|
06000009463_46187
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1315
|
CGWPR1467A
|
RAJESH S/oSHISH PAL
|
CGWPR1467A_70317
|
Punjab & Sind Bank
|
PSIB0000886
|
|
|
Material
|
1316
|
CGYPJ6978A
|
JASMER s/o PARMA
|
CGYPJ6978A_66739
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1317
|
CGZPR0026G
|
Satish so Mewa Singh Mate
|
CGZPR0026G_67185
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1318
|
CHAPN4065K
|
Nishan S% Jernail Rodh
|
CHAPN4065K_71154
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
1319
|
CHAPR1478Q
|
RAMDASS S/O DALBIR
|
CHAPR1478Q_65611
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
1320
|
CHEPR5906B
|
RAJESH SO KRISHAN KHERI MASSANIA
|
CHEPR5906B_68243
|
HDFC
|
HDFC0004372
|
|
|
Material
|
1321
|
CHHPA0216N
|
AMIT S/O NARESH KUMAR
|
CHHPA0216N_72702
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1322
|
CHOPP5172M
|
PARVEEN MATE SHAMDO
|
CHOPP5172M_67294
|
HDFC
|
HDFC0003232
|
|
|
Material
|
1323
|
CHOPR0056J
|
RAMMEHAR S/o KARM SINGH RAICHANDWALA
|
CHOPR0056J_71686
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1324
|
CHQPR4883K
|
RAKESH S/o DALBIR
|
CHQPR4883K_71722
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1325
|
CHYPR3529N
|
RAJESH SO JAGDISH MANGALPUR
|
HR/09/46/075602_52325
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
1326
|
CIFPR5399E
|
RAKESH SO KRISHAN KUMAR MATE LOWN
|
CIFPR5399E_67437
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
1327
|
CIGPB0699Q
|
BIJENDER SUNHERA MANOHARPUR
|
CIGPB0699Q_59584
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
1328
|
CINPA8350A
|
AMIT S/o AZAD LALIT KHERA
|
CINPA8350A_70857
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1329
|
CIQPG2839B
|
GEETA W/o AJEET
|
CIQPG2839B_67316
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1330
|
CIRPA5433L
|
ANKIT SO OM PARKASH BHONGRA
|
CIRPA5433L_52483
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
1331
|
CISPR1648K
|
RAMNARYAN SO RAMKUMAR RETOLI
|
CISPR1648K_51865
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1332
|
CIVPR0740K
|
RAJPAL S/O KRISHAN LAL
|
CIVPR0740K_72709
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1333
|
CJHPG0628Q
|
GULVINDER S/o BHIM SINGH RAMRAI
|
CJHPG0628Q_71042
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1334
|
CJKPK7864F
|
PHOOL KUMAR S/o RATI RAM
|
CJKPK7864F_67242
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1335
|
CJKPR7301G
|
RAJENDER S/o DHOOP SINGH
|
CJKPR7301G_67241
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1336
|
CJMPA7327M
|
ABIBDIN so MEWA Phuliya Kalan
|
CJMPA7327M_70373
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1337
|
CJNPA7650L
|
Anil S/o Om ParkEsh (Malar)
|
HR08C2022_58941
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
1338
|
CJTPR3602R
|
Rajpal s/o Chatra
|
CJTPR3602R_63652
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1339
|
CJUPS6204B
|
Sherbaz so Pala Ram Pipaltha
|
CJUPS6204B_57808
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1340
|
CJWPS2124L
|
BALBIR MATE KHANDA
|
CJWPS2124L_67298
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1341
|
CKAPR1011G
|
RAJESH s/o JAIBHAGWAN
|
CKAPR1011G_65656
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
1342
|
CKCPR4580C
|
Ramphool S% Pala Ram Sarfabad
|
CKCPR4580C_71149
|
Punjab & Sind Bank
|
PSIB0021449
|
|
|
Material
|
1343
|
CKEPP5409A
|
PARMENDER s/o SUMER
|
XYB0197715_64218
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1344
|
CKEPS5537A
|
SUBHASH MATE BIGHANA
|
CKEPS5537A_67284
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1345
|
CKFPR4555N
|
ROHTAS S/o NAFE SINGH KOYAL
|
CKFPR4555N_70482
|
Punjab National Bank
|
PUNB0026310
|
|
|
Material
|
1346
|
CKIPR8850F
|
RAMESHWAR s/o RAMCHANDER
|
CKIPR8850F_64447
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
1347
|
CKNPR45716
|
ROSHAN BHALE RAM CHURPUR
|
CKNPR45716_57090
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1348
|
CKSPK5416N
|
PAWAN MATE SHAMDO
|
CKSPK5416N_67292
|
Punjab National Bank
|
PUNB0047510
|
|
|
Material
|
1349
|
CKWPA2171A
|
AMIT KUMAR SO RAJ KUMAR GENDA KHERA
|
HR14067426
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1350
|
CLAPP6679R
|
PAWAN S/o KARTAR SINGH GASHO KALAN
|
CLAPP6679R_71616
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1351
|
CLHPK3728F
|
PAWAN KUMAR RAJBIR SIGH MASON
|
CLHPK3728F_57046
|
Punjab National Bank
|
PUNB0327900
|
|
|
Material
|
1352
|
CLKPR0228L
|
Seeta Ram S/o Abhe Ram Igrah
|
CLKPR0228L_71947
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1353
|
CLKPS1839Q
|
Amrik singh so Sita Ram
|
CLKPS1839Q_58893
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
1354
|
CLRPR6472D
|
ROHASH SO RAM KUMAR GHASO khurd
|
CLRPR6472D_67207
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
1355
|
CLUPA4166J
|
Anil so Balinder Ujhana
|
CLUPA4166J_59763
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1356
|
CMAPA5696N
|
ASHOK HAWA SINGH BHAMBHEWA
|
CMAPA5696N_54150
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1357
|
CMDPK0344L
|
SALEEM KHAN SO RASID KHAN RAJANA KALAN
|
CMDPK0344L_58022
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1358
|
CMHPN5161N
|
Neelam
|
CMHPN5161N_68027
|
HDFC
|
HDFC0001478
|
|
|
Admin
|
1359
|
CMIPK9101N
|
KULDEEP SO JILE SINGH SEDA MAJRA
|
HR/09/46/38757_49338
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1360
|
CMRPD8083M
|
Dharmbir S/o Attar Singh Dhada Kheri
|
CMRPD8083M_72265
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1361
|
CMRPK8350C
|
SUNIL s/o ZILE SINGH
|
HR0449369714_64220
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1362
|
CMTPR1015B
|
Randhir so Raisingh Dehola
|
06000000256_53955
|
Bank of Baroda
|
BARB0VJJIND
|
|
|
Material
|
1363
|
CMUPR9819L
|
Rakesh so Nanu Budian
|
CMUPR9819L_67008
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
1364
|
CMYPR6732A
|
ROHTASH s/o JEET SINGH
|
HR14065236
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1365
|
CMYPR7084M
|
RAMBHAJ S/o RAM KISHAN
|
CMYPR7084M_67266
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1366
|
CNEPR0415D
|
ROHTASH S/o BHALERAM KALWA
|
CNEPR0415D_68872
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
1367
|
CNJPK8973J
|
KRISHAN KUMAR MANGERAM IGRAH
|
CNJPK8973J_59714
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
1368
|
CNJPM4925J
|
MANOJ S/oDHARJA MANGALPUR
|
CNJPM4925J_70299
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1369
|
CNPPB4815G
|
BALJEET S/o RAMESH KHARKARA
|
CNPPB4815G_71662
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
1370
|
CNSPM1313H
|
RAMMEHAR S/o SURAJMAL MANGALPUR
|
CNSPM1313H_70297
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
1371
|
CNVPA6860Q
|
ANIL S/o KARAMBIR
|
CNVPA6860Q_71819
|
HDFC
|
HDFC0004372
|
|
|
Material
|
1372
|
CNVPA6968F
|
AMIT KUMAR MANGAT RAM GARWALI
|
HR312293_55706
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1373
|
CNYPD5638L
|
Somdatt so Tekchand ujhana
|
CNYPD5638L_58778
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1374
|
COBPM3224F
|
MANJEET S/o PARTAP KHARAINTI
|
COBPM3224F_71299
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1375
|
CODPA9324Q
|
Amit S/o Balwan mate Barodi
|
CODPA9324Q_67451
|
AXIS BANK
|
UTIB0002295
|
|
|
Material
|
1376
|
COGPN6411Q
|
NEELAM W/o JASBIR
|
COGPN6411Q_67344
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1377
|
COGPP0105R
|
Rishipal so Mahender Frain Khurd
|
06000008079_56964
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1378
|
COKPR0548J
|
RAMNIWAS S/o SATYAWAN
|
COKPR0548J_71821
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
1379
|
COLPK6711F
|
Ravinder Singh so Dharambir Baroda
|
COLPK6711F_67007
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
1380
|
COOPD1882B
|
DEEPAK s/o BALJEET BHONGRA
|
IPK0584243_64766
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1381
|
COPPG6698F
|
GURNAM s/o PARITAM
|
COPPG6698F_68300
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
1382
|
COYPK8795J
|
Kamal and Deepak Tent House (Safidon)
|
COYPK8795J_57366
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
1383
|
CPBPT8280K
|
Rajbir So Lal Singh Danoda Kalan
|
10000001539_49978
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1384
|
CPFPR4447N
|
ROHIT RAJPAL BARSANA
|
CPFPR4447N_59711
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1385
|
CPGPB5514R
|
BALDEV S/o INDER KALWA
|
CPGPB5514R_68772
|
HDFC
|
HDFC0003287
|
|
|
Material
|
1386
|
CPIPD5672N
|
DHARMENDER SO RAMBHAJ RAJANA KALAN
|
CPIPD5672N_58021
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1387
|
CPKPP3432G
|
PARVEEN KUMAR S/oRAJ KUMAR VILLAGE UDEYPUR
|
CPKPP3432G_70301
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1388
|
CPPPR7525M
|
RAJESH s/o DALBIR
|
CPPPR7525M_64436
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1389
|
CPVPK2618J
|
ANIL KUMAR SO RAMESH MATE KAKROD
|
IPK0087825_57236
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1390
|
CPVPK2618K
|
Anil Kumar S/o Ramesh Mate Kakrod
|
CPVPK2618J_67282
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1391
|
CPYPP5771E
|
PARVEEN S/o VIRENDER AKALGARH
|
CPYPP5771E_70463
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1392
|
CQBPR3290Q
|
MATE RAMMEHAR DAROLI KHERA
|
CQBPR3290Q_68328
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1393
|
CQEPS1743Q
|
SUNIL RAMESHWAR RAICHANDWALA
|
583305747804_54557
|
HDFC
|
HDFC0003815
|
|
|
Material
|
1394
|
CQFPB8464C
|
BALRAM S/O RAJINDER KUMAR MATE JIWANPUR
|
CQFPB8464C_67491
|
Bank of India
|
BKID0006740
|
|
|
Material
|
1395
|
CQFPS1590G
|
KULDEEP SINGH SATBIR SINGH
|
CQFPS1590G_66656
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1396
|
CQLPA5981M
|
ANURAG SO CHANDA SINGH INTAL KHURD
|
CQLPA5981M_63258
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
1397
|
CQRPR5641H
|
Rothash so Ramphal Ujhana
|
CQRPR5641H_59173
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1398
|
CQUPJ3839E
|
JAGBIR SO RAMPHAL MATE BARODA
|
CQUPJ3839E_68244
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1399
|
CQUPR4936E
|
RAKESH s/o BIRKHRAJ
|
CQUPR4936E_65607
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1400
|
CRJPM0436N
|
MUKESH s/o MADAN GOPAL
|
CRJPM0436N_65660
|
Bank of Maharastra
|
MAHB0001702
|
|
|
Material
|
1401
|
CROPD7525A
|
RAMDIYA SO RAM SWAROOP UCHANA KHURD
|
HR/09/46/402297_51856
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
1402
|
CRPPR3700N
|
Rajeev so Nihal Singh
|
CRPPR3700N_66600
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1403
|
CRRPR6661J
|
RAVI SO RAJ SINGH
|
CRRPR6661J_62769
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
1404
|
CRSTIS7609G
|
Ishwer s/o Ram Karan
|
CRSTIS7609G_62579
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1405
|
CRTPR3478Q
|
RAM KUMAR SO JALIYA DOHANA KHERA
|
HR/09/46/078707_52727
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1406
|
CSBPM4118E
|
Mahipal so Barthu Ujhana
|
CSBPM4118E_59172
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
1407
|
CSGPD2212R
|
Roopa Devi W/o Kuldeep Mate Jajwan
|
CSGPD2212R_67450
|
AXIS BANK
|
UTIB0000725
|
|
|
Material
|
1408
|
CSLPK4995F
|
Manoj S/o Ram Kumar Mate Siwaha
|
CSLPK4995F_71948
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
1409
|
CSQPK9569N
|
PARDEEP KUMAR S/o HAWA SINGH
|
CSQPK9569N_71817
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1410
|
CSQPP3408M
|
PAHALAD SO SUKHBIR BERI KHERA
|
CSQPP3408M_67691
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
1411
|
CTAPK8959D
|
KULDEEP S AMIR SINGH
|
HR31R0205_61454
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
1412
|
CTBPB4492F
|
BHIMA SO PURAN KARSINDHU
|
HR0946228916_60219
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1413
|
CTCPA0430P
|
ASHOK S/o BHALE RAM
|
CTCPA0430P_71620
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1414
|
CTCPD0812J
|
DEEPAK DHANDA JAGBIRSINGH SUNDERPUR
|
CTCPD0812J_57797
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1415
|
CTDPS7898Q
|
Satbir s/o Nishabar Singh MATE BIDHRANA
|
CTDPS7898Q_68795
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1416
|
CTHPD3557K
|
DHARAMRAJ S/o OM PARKASH MEHRARA
|
CTHPD3557K_71387
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1417
|
CTIPS1027C
|
SANDEEP SINGH S/o RAMSAWRUP LAJWANA KHURD
|
CTIPS1027C_71163
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1418
|
CTKPV4865K
|
VIRENDER S/o KRISHAN GATAULI
|
CTKPV4865K_71719
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
1419
|
CTLPB9497A
|
BIKRAM SATPAL RAICHANDWALA
|
545134485575_54577
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1420
|
CTVPR2577R
|
RAJVIR SO JAINARAYAN RETOLI
|
CTVPR2577R_56390
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1421
|
CTXPD0548L
|
RAMDIA s/o HARDEVA DANODA KHURD
|
CTXPD0548L_63827
|
State Bank of India
|
SBIN0051450
|
|
|
Material
|
1422
|
CTXPG3091H
|
Gurmel s/o Ramkumar PHULIYA KALAN
|
CTXPG3091H_68806
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1423
|
CTZPA3135N
|
AMIT S/o AJMER SINGH KARSOLA
|
CTZPA3135N_71390
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1424
|
CUXPR5331L
|
Ramesh s/o Hari Singh
|
HR/04/50/456556_27149
|
Punjab National Bank
|
PUNB0038910
|
|
|
Material
|
1425
|
CVBPB7984C
|
JAI BHAGWAN s/o DHOOP SINGH NAGURAN
|
JNM1680503_64467
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1426
|
CVFPD8811C
|
RAM DUTT SATNARYAN
|
CVFPD8811C_53367
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
1427
|
CVFPR3113M
|
RAJESH S/o SISHRAM
|
CVFPR3113M_67237
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1428
|
CVIPD7804G
|
Kanta D/o Gopi Ram Mate KARAMGARH
|
CVIPD7804G_68803
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1429
|
CVMPR0419R
|
RAVINDER S/o HEERA SINGH GATAULI
|
CVMPR0419R_71314
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1430
|
CVNPD5061L
|
MEENA DEVI WO TARSEM MATE
|
CVNPD5061L_67189
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1431
|
CVOPR3326P
|
RAMESH S/o SATBIR
|
CVOPR3326P_70467
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1432
|
CVQPB0388L
|
BIJENDER S/o HAWA SINGH
|
CVQPB0388L_72675
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1433
|
CVRPR1794L
|
Tulsi Ram So Rup Chand
|
CVRPR1794L_64435
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1434
|
CVUPA1141H
|
Ali So Rajbir Kaloda Kalan
|
06000001141_62730
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1435
|
CVWPR0864E
|
RAJESH SO CHATRU BUDIAN
|
HR0946324325_63266
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
1436
|
CWDPS6594L
|
BALWAN SINGH
|
CWDPS6594L_66712
|
IDBI
|
IBKL0001069
|
|
|
Material
|
1437
|
CWEPR1116E
|
Rajesh S% Om Singh Sarfabab
|
CWEPR1116E_71055
|
HDFC
|
HDFC0001478
|
|
|
Material
|
1438
|
CWGPB3689G
|
BALWAN RANBIR BRAH KALAN
|
CWGPB3689G_57857
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1439
|
CWJPA8951R
|
ANKIT S/o SURAJ BHAN
|
CWJPA8951R_66540
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1440
|
CWMPB6782Q
|
BALVINDER s/o BIRBHAN
|
CWMPB6782Q_66547
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
1441
|
CWNPR0089K
|
RAMRTAN
|
HR04500453535_49625
|
Union Bank of India
|
UBIN0933589
|
|
|
Material
|
1442
|
CWPPA2245C
|
AMIT S% SATBIR
|
CWPPA2245C_67178
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1443
|
CWRPK5405Q
|
Suresh Kumar so Madana Mate
|
CWRPK5405Q_70376
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1444
|
CWSPR0512E
|
RAJUKUMAR S/o PARAS
|
CWSPR0512E_72643
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
1445
|
CWXPM4757P
|
MUKESH S/o SATYAWAN
|
CWXPM4757P_70472
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1446
|
CXFPR0620D
|
Ramphal so Munshi Durjanpur
|
CXFPR0620D_66894
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1447
|
CXHPR5541M
|
RAGHBIR BHAMBEWA
|
HR-06-9033_48448
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1448
|
CXUPK1352C
|
VINOD S/oPALA RAM KALWA
|
CXUPK1352C_68870
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
1449
|
CXXPS0534H
|
SATISH BARU RAM KHARKRAMJI
|
XYB0496372_58457
|
Canara Bank
|
CNRB0018248
|
|
|
Material
|
1450
|
CXYPK3508A
|
Sunil kumar S/o shamsher
|
CXYPK3508A_64691
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1451
|
CXZPM7388B
|
MANJEET S / o SURENDER MALAR MALAR
|
HR33G8530_54837
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
1452
|
CYAPK4011M
|
VINOD KUMAR s/o RAMDHARI
|
CYAPK4011M_65167
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1453
|
CYFPS8651G
|
SANDEEP S/o BANI SINGH BARODI
|
CYFPS6476Q_70865
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
1454
|
CYGPB3105D
|
VAJEER SINGH SO NAFE SINGH KAKROD
|
HR09460450371_53706
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1455
|
CYHPK8893C
|
Anil Kumar so Dalbir singh Rajgarh dhobi
|
06000007607_53739
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
1456
|
CYJPS2777P
|
Subhash S/o Satpal (Hasanpur)
|
CYJPS2777P_71863
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1457
|
CYKPG0409D
|
GURMEET SO RAJENDER CHHATTAR
|
CYKPG0409D_68339
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1458
|
CYOPA7615P
|
Ankit S/o Dharambir Khokhri
|
CYOPA7615P_71943
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
1459
|
CYPPK9351M
|
Kuldeep so Jai Singh jamni
|
CYPPK9351M_56366
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1460
|
CYPPK9451A
|
ANIL S/o BHANA RAM MEHRARA
|
CYPPK9451A_71392
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1461
|
CYPPS9150J
|
GURMER SINGH MATE KATWAL
|
CYPPS9150J_67301
|
HDFC
|
HDFC0001725
|
|
|
Material
|
1462
|
CYPUK5232N
|
Krishan Kumar S/o Nathu Ram
|
CYPUK5232N_67321
|
HDFC
|
HDFC0001485
|
|
|
Material
|
1463
|
CYQPR6209G
|
Rajesh so Fula Danoda Khurd
|
06000008612_55613
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1464
|
CYQPR6262R
|
RAJESH S/O BIRA UCHANA KHURD
|
LDV1054519_37729
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1465
|
CYQPR6318L
|
RAGHBIR SO RAMCHANDER KALODA KALAN
|
CYQPR6318L_67114
|
Yes Bank Ltd.
|
YESB0000202
|
|
|
Material
|
1466
|
CYQPR6549P
|
RANBIR S/oDEEPCHAND
|
CYQPR6549P_70384
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1467
|
CYQPR6623G
|
RAVI S/o JAGBIR LAJWANA KALAN
|
CYQPR6623G_71308
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1468
|
CYXPK0115R
|
Sonu S/o Mamu (Anta) Mate
|
405389778900_57738
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
1469
|
CYYPB2604M
|
BIR BHAN BALBIR
|
CYYPB2604M_53627
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1470
|
CYZPR8343G
|
Baru Ram so Ram Bhagat Jajanwala
|
06000003223_55878
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1471
|
CZBPD0903K
|
DINESH S/o BANSI LAL KABARCHHA
|
CZBPD0903K_70489
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
1472
|
CZCPB8797G
|
BALINDER S/o SATAYNARAYAN KARSINDHU
|
CZCPB8797G_70311
|
ICICI BANK
|
ICIC0003772
|
|
|
Material
|
1473
|
CZIPK6102J
|
HARIKESH S/O DHAN SINGH Dhakal
|
CZIPK6102J_65002
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1474
|
CZOPB9762R
|
BIRENDER SO LATWA VILLAGE SEDA MAJRA
|
CZOPB9762R_68332
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1475
|
DACPA5071C
|
AJAY SATYWAN KHUNGA
|
SVB0654806_54934
|
Punjab National Bank
|
PUNB0044810
|
|
|
Material
|
1476
|
DARPS1557N
|
SUKHBINDER SO JAGANNATH NARYANGARH
|
DARPS1557N_62648
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
1477
|
DATPK6617K
|
KHURSHID s/o BHIRA RAM
|
DATPK6617K_64194
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1478
|
DBDPR6334D
|
RAMNIWAS SO FATA
|
HR0946288725_53871
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
1479
|
DBLPK1790L
|
Krishan Kumar so Dayanand Danoda Kalan
|
06000001576_51492
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1480
|
DBNPK7178C
|
VIPIN KUMAR SO DAYANAND BHAGKHERA
|
DBNPK7178C_67659
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
1481
|
DBWPR9814M
|
Rakesh s/o Prem Singh
|
MXW17-77143_27138
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1482
|
DBYPM4794M
|
Mohan s/o Dayanand PHULIYA KALAN
|
CRXPM1434Q_68809
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
1483
|
DCCPP0699M
|
Pawan s/o Tara Chand
|
DCCPP0699M_64277
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1484
|
DCHPA9278N
|
AMAN DHARAMBIR SHAMDO
|
DCHPA9278N_56523
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
1485
|
DCIPR9438C
|
PALE RAM S/O SH. CHATRU AHLANJOGI KHERA
|
HR-01U-4818_48748
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1486
|
DCJPK8698J
|
SACHIN KUMAR S/o SUBASH GARWALI
|
DCJPK8698J_71479
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1487
|
DCLPR9946C
|
Rakesh Kumar S/o Ranjeet Singh (Singhana)
|
HR3320140032580_57497
|
HDFC
|
HDFC0001478
|
|
|
Material
|
1488
|
DCRPM9359E
|
Mandeep s/o Chander Singh
|
DCRPM9359E_63650
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1489
|
DCSPR8599Q
|
RAJPAL SO HARWAVA UJHANA
|
DCSPR8599Q_58736
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1490
|
DCVPS1460J
|
DALBIR SINGH SO DHARM SINGH
|
DCVPS1460J_51346
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
1491
|
DDFPA1925M
|
ASHOK SHER SINGH BADHANA
|
DDFPA1925M_71534
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1492
|
DDIPP5189M
|
PARDEEP KUMAR SO RAMKUMAR
|
DDIPP5189M_55253
|
Syndicate Bank
|
SYNB0008207
|
|
|
Material
|
1493
|
DDMPR6770N
|
RAJESH SATBIR MATE RAICHANDWALA
|
DDMPR6770N_69129
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1494
|
DDNPM5661Q
|
MINU KRAMVEER RAICHANDWALA
|
604756288590_56552
|
Punjab National Bank
|
PUNB0084900
|
|
|
Material
|
1495
|
DDNPS8404M
|
Mishera So Nahila Singh dandoli
|
DDNPS8404M_59520
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1496
|
DDOPR2025G
|
RAJESH S/O KARAN SINGH MAKHAND
|
HR/09C7761_32719
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
1497
|
DDRPK0562E
|
RAMESH KUMAR SO DHARI RAM MORKHI
|
HR0450438869_58066
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1498
|
DDTPK3630R
|
RAJESH KUMAR SO DIWAN SINGH MATE KARSINFHU
|
DDTPK3630R_67231
|
ICICI BANK
|
ICIC0003772
|
|
|
Material
|
1499
|
DDUPK9844N
|
Ashok Kumar S/o Zila Singh MATE JAJANWALA
|
DDUPK9844N_68801
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1500
|
DDVPR6448L
|
Rampal So Chandi Ram Sainthly
|
06000002589_60690
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1501
|
DDZPK1576A
|
DEEPAK MATE ISHWAR BRAH KHURD
|
DDZPK1576A_59919
|
Punjab National Bank
|
PUNB0327900
|
|
|
Material
|
1502
|
DEBPR5061A
|
RAKESH RAMCHANDER LALIT KHERA
|
DEBPR5061A_60905
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1503
|
DECPP8485R
|
OMPARKESH SO SHAMSHER UJHANA
|
DECPP8485R_58734
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1504
|
DEHPA0183J
|
ANIL S/o SURESH BUWANA
|
DEHPA0183J_72286
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
1505
|
DEMPB5911N
|
BALKAR SO BACHNA PILLUKHERA MANDI
|
DEMPB5911N_56371
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1506
|
DESPP4057K
|
Pardeep So Satbir Danoda Kalan
|
06000001467_62308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1507
|
DEYPB3971N
|
BILLU RAJPAL SHREERAG KHERA
|
DEYPB3971N_59409
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1508
|
DFBPA2589K
|
ANGREJ S/o OMPARKASH
|
DFBPA2589K_71366
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1509
|
DFKPS4034A
|
KULDEEP SINGROHA
|
DFKPS4034A_66653
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1510
|
DFKPS4266A
|
MATE NARENDER SO ROOP BHAMBEWA
|
955568693898_58613
|
Punjab National Bank
|
PUNB0038910
|
|
|
Material
|
1511
|
DFMPR7414R
|
Rajbir So Dalipa Danoda Khurd
|
06000007180_61626
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1512
|
DFRPS1402D
|
SUMIT S/o RANBIR SINGH KHARAINTI
|
DFRPS1402D_71165
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1513
|
DFUPA0027R
|
AJAD MATE SHER SINGH KHARAKRAMJI
|
DFUPA0027R_59059
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
1514
|
DGAPM1766G
|
MAHAVIR S/O SH. RAN SINGH AHLANJOGI KHERA
|
HR-33C-4921_48747
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1515
|
DGBPR8923K
|
RAVI SO RAJKUMAR DURJANPUR
|
DGBPR8923K_66900
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1516
|
DGEPS2401C
|
Suresh S/o Ganga Dutt
|
HR-31M-5031_48009
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1517
|
DGIPB2350F
|
BIJENDER S/o ISHWER
|
DGIPB2350F_68288
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1518
|
DGIPM7446B
|
MUKESH WO RAJU MATE DOHANA KHERA
|
DGIPM7446B_67230
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
1519
|
DGMPD7386H
|
Kavita Devi D% Banarasi Dass Buttani
|
DGMPD7386H_71058
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
1520
|
DGNPR3126L
|
RANDHIR SO NAPHE SINGH
|
HR0946450369_53705
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1521
|
DGSPK7058H
|
PAWAN KUMAR S/o SULTAN
|
DGSPK7058H_67246
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1522
|
DGUPS7894P
|
Sandeep singh s/o Sispal Dhanuri
|
06000007395_48658
|
Punjab National Bank
|
PUNB0026310
|
|
|
Material
|
1523
|
DGXPP6208P
|
Shishpal S/o Baru Ram Mate Sunderpura
|
DGXPP6208P_67273
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
1524
|
DHEPR6902J
|
RAJBIR S/o PALE RAM (HARIGARH)
|
HR14067115
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
1525
|
DHGPA7627P
|
Amit S/o Jitender Kumar
|
DHGPA7627P_64839
|
HDFC
|
HDFC0002175
|
|
|
Material
|
1526
|
DHGPG2349J
|
GANI SO BARU BARODA
|
HR/09/46/306622_53505
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
1527
|
DHGPR9042M
|
Randhir so Randiya Kalwan
|
DHGPR9042M_61456
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1528
|
DHGPR9063A
|
SHRI RAM SO GAJE SINGH MAKHAND
|
HR/09/46/460022_50190
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1529
|
DHHPM9996L
|
RAFI MOHAMAD S/oJASWANT SINGH MATE SANGATPURA
|
DHHPM9996L_71485
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1530
|
DHQPR8800B
|
Rohtash s/o Gurudev
|
HR/04/49/027182_31303
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1531
|
DHSPK0448E
|
Ramesh Kumar so Mangal singh
|
DHSPK0448E_62390
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
1532
|
DHTPP5821D
|
Jai Parkesh s/o Dhanpat
|
HR0033F7498_56009
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
1533
|
DHWPP3197M
|
PANKAJ KUMAR S/O SH. RAMMAHER KARKHANA
|
DHWPP3197M_48468
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
1534
|
DHXPR1681D
|
MATE NEKI RAM S/o MALI RAM BARODA
|
DHXPR1681D_68310
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1535
|
DIAPR9632E
|
Beli Ram so Nihala Danoda KALAN
|
DIAPR9632E_66001
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1536
|
DICPP0457D
|
Chandpuri s/o Shamsher Dhakal
|
DICPP0457D_64984
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1537
|
DIKPK5632M
|
Suresh S/o Kitab Singh Jeetgarh
|
DIKPK5632M_72275
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1538
|
DILPS6941C
|
Sunder Singh s/o Kartar Singh mate Rupgarh
|
DILPS6941C_67403
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1539
|
DIPPK3493H
|
Sandeep Singh So Mahabir Singh Danoda Khurd
|
06000000512_51884
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1540
|
DIPPR6001A
|
ROHTASH DHAROLI MATE
|
DIPPR6001A_67468
|
Bank of India
|
BKID0006740
|
|
|
Material
|
1541
|
DITPS1243H
|
KULDEEP S/o RAM DHARI DHIGANA
|
DITPS1243H_71297
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1542
|
DIVPM8516B
|
MANDEEP S/o DILBAG KOYAL
|
DIVPM8516B_69972
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
1543
|
DIWPK5522C
|
RAMESH KUMAR S/o SUBE SINGH
|
DIWPK5522C_72761
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1544
|
DIXPK7903Q
|
Vijay Bighana
|
HR/09/47/138399_50839
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1545
|
DJDPK3679E
|
Suresh Kumar S/o Jai Bhagwan (Buttani)
|
HR-33C-5662
|
Punjab National Bank
|
PUNB0068210
|
|
|
Material
|
1546
|
DJEPK0897K
|
KULDEEP SO JAI SINGH KHERI MASSANIA
|
DJEPK0897K_67199
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1547
|
DJEPK9246N
|
SANDEEP KUMAR S/o BALWAN SINGH NAND GARH
|
DJEPK9246N_71315
|
State Bank of India
|
SBIN0004734
|
|
|
Material
|
1548
|
DJHPK5207E
|
SURESH S% DEWA SINGH
|
DJHPK5207E_67177
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1549
|
DJLPK2910N
|
RAJESH KUMAR S/o SUBE SINGH
|
DJLPK2910N_67243
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
1550
|
DJMPK5529J
|
RAJESH KUMAR MATE TEKRAM BRAH KHURD
|
DJMPK5529J_56972
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1551
|
DJQPM8107J
|
MANFOOL S/o BHIMA
|
DJQPM8107J_69032
|
Punjab National Bank
|
PUNB0026310
|
|
|
Material
|
1552
|
DJUPK9763A
|
NARESH KUMAR S/O PARTAP
|
DJUPK9763A_72364
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
1553
|
DKHPP8525D
|
PARVEEN S/oDAYANAND KARSINDHU
|
DKHPP8525D_70877
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
1554
|
DKKPK5014H
|
ANIL S SATBIR
|
HR044919545_57944
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1555
|
DKRPA2282J
|
AMAN s/o ISHWAR
|
DKRPA2282J_64443
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1556
|
DKRPM7815M
|
MANGLESHWAR GYANIRAM JEETGARH
|
DKRPM7815M_61868
|
Oriental Bank of Commerce
|
ORBC0100448
|
|
|
Material
|
1557
|
DKVPK7221P
|
KRISHAN KUMAR SO BIRU LODHAR
|
HR0944339784_63323
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
1558
|
DKVPK7221Q
|
KRISHAN KUMAR SO BIRU LODHAR
|
HR0944339784_54666
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
1559
|
DKWPK6888K
|
Satish Kumar S/o Ishwar Singh (Buttani)
|
HR27A1696_54743
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
1560
|
DLGPA5821M
|
AJAY s/o NASEEB
|
DLGPA5821M_68297
|
HDFC
|
HDFC0003232
|
|
|
Material
|
1561
|
DLKPS0422N
|
Kam Singh S/o Om Parkash (Singhana)
|
HR16L1727_53686
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
1562
|
DLUPP6119M
|
DHARAM PAL S/o CHATAR SINGH IGRAH
|
DLUPP6119M_71040
|
Punjab National Bank
|
PUNB0033510
|
|
|
Material
|
1563
|
DMBPK3726F
|
Suresh Kumar So Moji Ram Village Bhagwanpura
|
DMBPK3726F_68303
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1564
|
DMGPG7525D
|
GURPREET S/o JAGDISH VILLAGE UDEYPUR
|
DMGPG7525D_70302
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1565
|
DMLPK7234J
|
VINOD KUMAR SO KARMBIR BHONGRA
|
DMLPK7234J_67427
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1566
|
DMMPK0577D
|
Amit Kumar S/o Gyani Ram
|
DMMPK0477D_64837
|
HDFC
|
HDFC0002175
|
|
|
Material
|
1567
|
DMOPR2662Q
|
REENA RANI MATE PEGAN
|
DMOPR2662Q_67290
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
1568
|
DMPPB3112L
|
SAROJ BALA W/o SANJEEV
|
DMPPB3112L_67263
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1569
|
DMPPS7767N
|
SAHAB SINGH S/o DHARAM SINGH
|
DMPPS7767N_71973
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
1570
|
DMTPR0268H
|
RAJENDER SO OMA
|
DMTPR0268H_66344
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1571
|
DMUPS1960L
|
Sonu s/o Surajbhan
|
DMUPS1960L_62565
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1572
|
DNCPP3399K
|
PINKI WO RAMNIWAS KOYAL
|
DNCPP3399K_58048
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
1573
|
DNHPR0321E
|
RAJESH S/o JAI SINGH
|
DNHPR0321E_71808
|
Punjab National Bank
|
PUNB0210800
|
|
|
Material
|
1574
|
DNPPR8857B
|
REKHA SO KULDEEP MATE
|
DNPPR8857B_67197
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
1575
|
DNRPK9566G
|
SUNIL KUMAR SO RAM KUMAR BHONGRA
|
DNRPK9566G_49454
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
1576
|
DOEPR8060A
|
ROHTASH S/o TEK RAM BARODI
|
DOEPR8060A_70863
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
1577
|
DOFPP7217L
|
Parasram S% Jailal Buttani
|
DOFPP7217L_70838
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
1578
|
DOHANA KHERA
|
RAM KUMAR SO JALIYA DOHANA KHERA
|
DOHANA KHERA_52715
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1579
|
DOPKA3385F
|
Pawan Attri S/o Fate Singh (Todi Kheri)
|
HR60B7580_55917
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
1580
|
DOSPB2513A
|
BIJENDER s/o LICHHMAN
|
NCZ0070581_64339
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
1581
|
DOTPM1106R
|
Mahender s/o Rajpal
|
DOTPM1106R_68292
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1582
|
DOUPA5981P
|
ANKIT S/oANAND BRAHMANWAS
|
DOUPA5981P_71295
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1583
|
DOUPB9433R
|
Baljit Abha Ram Khanda
|
06000008842_52707
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1584
|
DOUPK7956E
|
BILENDER KUMAR RISAL SINGH SHREERAG KHERA
|
DOUPK7956E_59412
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1585
|
DOXPR8921B
|
.ROHTASH S/o SUBASH CHANDER MANGALPUR
|
DOXPR8921B_70891
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1586
|
DOZPA6475M
|
ANIL S/o RAJPAL
|
DOZPA6475M_71813
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1587
|
DPBPR5583C
|
RAMESH S/0 FATE SINGH KHAPAR
|
HR0946315824_38546
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1588
|
DPLPK9007L
|
Raj Kumar S/o Maniya Ram Saffa Kheri
|
HR0946132442_64344
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1589
|
DPMPK8494G
|
SUNIL KUMAR HADWA Mate
|
DPMPK8494G_67473
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1590
|
DPNPM4162Q
|
MAHAVIR SINGH SO HAWA SINGH BUDHA KHERA
|
DPNPM4162Q_67664
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1591
|
DPYPA9210N
|
Ashok S/o Balraj (Hasanpur)
|
DPYPA9210N_71865
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1592
|
DPYPR6697E
|
RAJBIR FULLU RAM BIGHANA
|
HR0947132321_55098
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
1593
|
DQAPB4774B
|
Bijender S/o Moman (Hasanpur)
|
DQAPB4774B_71862
|
HDFC
|
HDFC0003236
|
|
|
Material
|
1594
|
DQGPK9566J
|
KULDEEP KUMAR SO SHAMSHER MATE SAFFI KHERI
|
DQGPK9566J_67221
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1595
|
DQJPA3051H
|
ABHISHEK S/o MADAN LAL
|
DQJPA3051H_71972
|
Yes Bank Ltd.
|
YESB0000375
|
|
|
Material
|
1596
|
DQLPS9918B
|
Vikal So Gurmal Dandoli
|
DQLPS9918B_59515
|
AXIS BANK
|
UTIB0002380
|
|
|
Material
|
1597
|
DQOPK6911B
|
Naresh Kumar so Satpal Mate
|
DQOPK6911B_56997
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
1598
|
DQRPB1921D
|
BIJENDER SABERU
|
DQRPB1921D_66654
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1599
|
DQSPS0294F
|
SURESH S/o JAGNA
|
DQSPS0294F_70900
|
Punjab National Bank
|
PUNB0011710
|
|
|
Material
|
1600
|
DQYPK5888P
|
PARVEEN KUMAR S/o ISHWAR SINGH
|
DQYPK5888P_69033
|
UCO Bank
|
UCBA0003006
|
|
|
Material
|
1601
|
DQYPP6616J
|
Parvesh so Satpal kalwan
|
DQYPP6616J_58247
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
1602
|
DQYPP6645B
|
Ramphal so Jaswant Dhabi Tak singh
|
HR0945093506_53591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1603
|
DRAPM1260G
|
MANGIT SORAMPHALR DURJANPUR
|
DRAPM1260G_66896
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1604
|
DREPB6012H
|
Karambir s/o Chhajju Ram
|
HR22-H-0685_36507
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1605
|
DRGPK8228G
|
Sunil Kumar S/o Prem Chand Jeetgarh
|
DRGPK8228G_72278
|
Union Bank of India
|
UBIN0817821
|
|
|
Material
|
1606
|
DRNPS06091
|
Satywan s/o Simar Singh Ujhana
|
DRNPS06091_63655
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1607
|
DRNPS0609J
|
Satywan so simar singh ujhana
|
DRNPS0609J_58726
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1608
|
DRQPK4633F
|
Sandeep so Raghbir Ujhana
|
DRQPK4633F_58727
|
State Bank of India
|
SBIN0050532
|
|
|
Material
|
1609
|
DRSPA5100F
|
MATE ANKUSH S/O BALWAN SINGH BHAGWANPURA
|
DRSPA5100F_68322
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1610
|
DRYPM4363L
|
Mahavir So Sukhdev Ujhana
|
DRYPM4363L_59174
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1611
|
DSAPK0855G
|
Pawan Kumar
|
0600002841_35316
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1612
|
DSCPK5837E
|
RAVINDER KUMAR S/o BIRU RAM DIDWARA
|
DSCPK5837E_71661
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
1613
|
DSGPD2356R
|
DAYANAND S/o TELU RAM KALODA KHURD
|
DSGPD2356R_69119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1614
|
DSGPR3934D
|
REENU W/o DEEPAK FATEHGARG
|
DSGPR3934D_71483
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1615
|
DSJPK2525L
|
MONU KUMAR S/o BALWAN MATE SANGAYPURA
|
DSJPK2525L_71717
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1616
|
DSMPB8893R
|
DHARAM BUR SO RATNEEYA CHHATTAR
|
DSMPB8893R_68337
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1617
|
DSPPR6577H
|
ANJU RANI
|
DSPPR6577H_71595
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1618
|
DSZPP3343B
|
Shree Pal S/o Saptar (Singhana)
|
HR06M8436_59033
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
1619
|
DTCPM8214C
|
RAM MEHAR SINGH S/o SANSI RAM
|
DTCPM8214C_69026
|
Punjab National Bank
|
PUNB0026310
|
|
|
Material
|
1620
|
DTEPR4936L
|
MANJU RANI MATE DHANI
|
DTEPR4936L_69958
|
Punjab National Bank
|
PUNB0915200
|
|
|
Material
|
1621
|
DTFPA4333H
|
ARUN s/o SUMER SINGH
|
HR31P0569_64134
|
HDFC
|
HDFC0003224
|
|
|
Material
|
1622
|
DTKPS7906H
|
BALJIT SINGH
|
HR0450447497_58611
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1623
|
DTMPK7629P
|
Suresh Kumar Hatwala
|
DTMPK7629P_66824
|
Bank of Baroda
|
BARB0VJROHT
|
|
|
Material
|
1624
|
DTNPB7324B
|
Bajinder So Balbir Kaloda Khurd
|
06000002171_61636
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1625
|
DTOPA3671P
|
Ankit so Salender Harigarh
|
DTOPA3671P_66943
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
1626
|
DTRPM4548E
|
MOHAN S/o RAJ KUMAR KHARAINTI
|
DTRPM4548E_71300
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1627
|
DTWPD4329H
|
MONU DANGI RAJPAL SHREERAG KHERA
|
DTWPD4329H_59407
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
1628
|
DUJPK6565G
|
PARVEEN KUMAR SO KISHAN LAL MATE
|
DUJPK6565G_67192
|
Kotak Mahindra Bank Ltd.
|
KKBK0004364
|
|
|
Material
|
1629
|
DUJPK7619M
|
ANIL KUMAR SO AMRIT LAL
|
HR/09/46/372816_53480
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1630
|
DUJPS5676C
|
SOMBIR S/o BHAGWAN DASS BUWANA
|
DUJPS5676C_72290
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1631
|
DUNPP6862D
|
HAR PAL S/o CHANDER BEDI
|
DUNPP6862D_71810
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1632
|
DUQPM3944A
|
Rammehar so Mai Ram Alewa
|
06000002063_52393
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1633
|
DUVPK0780B
|
Amit Kumar S/o RaNbir Singh Dhanda Kheri
|
DUVPK0780B_72273
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1634
|
DUXPK2613F
|
DEVENDER KUMAR S/O JANARDAN BHAGWAN
|
DUXPK2613F_72706
|
Punjab National Bank
|
PUNB0163100
|
|
|
Material
|
1635
|
DVBPM4235G
|
Mahipal so Fatha Singh Dehola
|
06000007852_52622
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1636
|
DVFPM3528C
|
MANJEET S/O SATPAL
|
DVFPM3528C_72712
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1637
|
DVHPR7466E
|
RAKESH SO RAMESH
|
DVHPR7466E_66293
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
1638
|
DVNPK9344G
|
Vijay s/o Surajbhan
|
DVNPK9344G_65609
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1639
|
DVOPK9325L
|
MEERKHAN s/o RAMESH DANODA KHURD
|
DVOPK9325L_63828
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1640
|
DVYPA7009A
|
ANKIT S/o BALBIR
|
DVYPA7009A_72682
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1641
|
DWEPK9358A
|
VINOD KUMAR SO JILA SINGH MATE HAMIRGARH
|
DWEPK9358A_67438
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1642
|
DWKPR6978F
|
RAMNARESH S/o OMPARKASH MATE NIDANA
|
DWKPR6978F_71033
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1643
|
DWOPM6877G
|
MUKESH Wo DHARAMPL
|
DWOPM6877G_67404
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1644
|
DWQPR8715E
|
RAKESH S/o RAJENDER LAJWANA KHURD
|
DWQPR8715E_71319
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1645
|
DWSPP3215F
|
PARVEEN SO DEVA MORKHI
|
DWSPP3215F_59765
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1646
|
DXBPA6030B
|
AMIT BALWAN SINGH BADHANA
|
DXBPA6030B_71538
|
Union Bank of India
|
UBIN0817821
|
|
|
Material
|
1647
|
DXGPS2066L
|
Bijender S/o Chandi Ram Mate Ghogrian
|
DXGPS2066L_67272
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1648
|
DXHPM2554N
|
MANOJ SO RAMPHAL VILLAGE SEDA MAJRA
|
DXHPM2554N_68331
|
HDFC
|
HDFC0004372
|
|
|
Material
|
1649
|
DXIPB8783D
|
BALJEET SO MANGUT DURJANPUR
|
DXIPB8783D_66899
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
1650
|
DXIPB8784E
|
BIRENDER S/O BIRU UCHANA KHURD
|
HR/09/46/414078_37752
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1651
|
DXJPK3616M
|
BITTU KUMARS/o SADHU RAM DAROLI KHEA
|
DXJPK3616M_70294
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1652
|
DXJPS8797B
|
RAVINDER KUMAR S/o RISHAL SINGH DHIGANA
|
DXJPS8797B_71160
|
UCO Bank
|
UCBA0002146
|
|
|
Material
|
1653
|
DXUPK4728R
|
VINOD KUMAR SO CHINI RAM MATE PALWAN
|
IPK0131557_57228
|
Canara Bank
|
CNRB0018278
|
|
|
Material
|
1654
|
DYBPA0853H
|
AKASK S/o RAJESH LAIT KHERA
|
DYBPA0853H_70859
|
Union Bank of India
|
UBIN0817821
|
|
|
Material
|
1655
|
DYDPR2227G
|
RAMESH s/o MANGAL RAM
|
DYDPR2227G_64437
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
1656
|
DYGPM3372C
|
MUKESH W/o RAMESH AKALGARH
|
DYGPM3372C_70464
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1657
|
DYHPM6050C
|
RAM MEHAR S/o RATAN LAL MATE JALALPUR KHURD
|
DYHPM6050C_71045
|
HDFC
|
HDFC0000680
|
|
|
Material
|
1658
|
DYHPM6094Q
|
MANDEEP S/o DAYANAND
|
DYHPM6094Q_72866
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1659
|
DYJPB1755F
|
BINA WO RISHIPAL MATE
|
DYJPB1755F82953298_67187
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
1660
|
DYMPD9713C
|
Darshan so Tara Chand Danoda Khurd
|
06000001022_50212
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1661
|
DYRPK4025D
|
SANDEEP KUMAR S/o SATBIR LAJWANA
|
DYRPK4025D_71309
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1662
|
DYSN/16081
|
Jagdish s/o Ram Dhari
|
DYSN/16081_29496
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
1663
|
DYWPM4699N
|
Mahabir Krishan ram Bighana
|
HR/09/47/132003_50838
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1664
|
DZCPR1268B
|
Ravinder So Chhabila Masson Bhonsla
|
DZCPR1268B_67479
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
1665
|
DZEPR6306A
|
RAGHBIR SO DHARM SINGH MATE KHATKAR
|
DZEPR6306A_67227
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
1666
|
DZLPK6098F
|
Karmjit So Phool Kumar Masson Bhonsla
|
DZLPK6098F_67480
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
1667
|
DZSPK8978P
|
KULDEEP S/O MUKHTYAR
|
DZSPK8978P_64995
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1668
|
DZSPR9606F
|
Rajiv So Prithvi Sharma Danoda Kalan
|
06000002617_51498
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1669
|
DZXPD1945J
|
DARSHAN S/o BADAN VILLAGE KHAPAR
|
DZXPD1945J_70309
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1670
|
EAAPS5695P
|
SURENDER S/o DHARAM SINGH MATE TALODA
|
EAAPS5695P_70760
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1671
|
EADPS6017N
|
GURENDER SINGH S/o GURBACHAN
|
EADPS6017N_70315
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
1672
|
EAFPP5417M
|
AMRIT PAL S/o GULAB SINGH HANDHAR MATE
|
EAFPP5417M_71472
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1673
|
EAKPM9341E
|
MANISH S/oRAJBIR BARAR KHERA
|
EAKPM9341E_71294
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
1674
|
EATPK5706G
|
NIPPAL KUMAR S/o MAHENDER SINGH
|
EATPK5706G_70485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1675
|
EAUPD7464K
|
MATE RAFIKDEEN SO MANEER DEEN GHASO KHURD
|
EAUPD7464K_68327
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1676
|
EAYPA7191A
|
AKSHAY NANDRAM BADHANA
|
EAYPA7191A_71639
|
Union Bank of India
|
UBIN0550990
|
|
|
Material
|
1677
|
EBGPK9399F
|
SURESH TELU RAM NAGURAN
|
912661842712_58664
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1678
|
EBKPR2920D
|
RAJBIR BALJEET JIWANPUR
|
EBKPR2920D_59897
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1679
|
EBTPR2442K
|
RAM MEHAR PALA RAM KHANDA
|
EBTPR2442K_56122
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1680
|
EBTPR3824R
|
RAKESH s/o HAWA SINGH
|
EBTPR3824R_66548
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
1681
|
ECFPM6932N
|
MANISH S/oTELU RAM
|
ECFPM6932N_70318
|
Punjab National Bank
|
PUNB0055010
|
|
|
Material
|
1682
|
ECGPR3495N
|
Naresh so sansal Rewar
|
ECGPR3495N_58869
|
AXIS BANK
|
UTIB0002380
|
|
|
Material
|
1683
|
ECIPR5945A
|
RAHUL s/o MAHABIR
|
ECIPR5945A_66740
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
1684
|
ECJPA4659E
|
ASHISH s/o SILAK RAM RAM NAGAR
|
ECJPA4659E_66758
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
1685
|
ECNPM3295N
|
Mandeep S/o Krishan Belerkha
|
06000007523_38129
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1686
|
ECRPR0212Q
|
Ram Kumar s/o Risala
|
58328204664_35589
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
1687
|
ECZPK2371H
|
KULDEEP S/O AMARLAL MAKHAND
|
IPK0229963_34750
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1688
|
ECZPM5929M
|
MUKESH HAWASINGH RAICHANDWALA
|
887108140762_58766
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1689
|
ECZPM6138J
|
ANUJ SO MAHIPAL
|
ECZPM6138J_66602
|
AXIS BANK
|
UTIB0002380
|
|
|
Material
|
1690
|
EDLPR9332G
|
REENU W/o SANDEEP MALVI
|
EDLPR9332G_71298
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1691
|
EEEPS9493R
|
DILBAG SINGH JAGE RAM BUDHAKHERA
|
EEEPS9493R_54757
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1692
|
EEHPA7077E
|
AMIT S/o PARTAP KAKROD
|
EEHPA7077E_72138
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1693
|
EEHPS1472H
|
SULENDER MATE ALEWA
|
EEHPS1472H_67288
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1694
|
EEIPS5691H
|
Kuldeep Singh S% Prem Singh Sarfabad
|
EEIPS5691H_71054
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
1695
|
EEPPK0088K
|
Naresh Kumar S% Ramesh Kumar Kurd
|
EEPPK0088K_70578
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
1696
|
EEPPK9600K
|
SANDEEP KUMAR S/o CHANDER BHAN DAROLI KHEA
|
EEPPK9600K_70295
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
1697
|
EETPM3162Q
|
MAHENDER GULAB SINGH DEOHLA
|
HR0947201148_63803
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1698
|
EETPS1008K
|
SANDEEP SUBE SINGH DEOHLA
|
919026058101_56519
|
Bank of Maharastra
|
MAHB0001702
|
|
|
Material
|
1699
|
EFIPD2808Q
|
SONU DANGI RAJPAL SINGH SHREERAGKHERA
|
EFIPD2808Q_59406
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1700
|
EFIPD2992R
|
DILBAG S% DAYANAND
|
EFIPD2992R_67180
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1701
|
EFQPS8441G
|
VIVEK SAINI SO SURENDER SINGHPURA
|
EFQPS8441G_67697
|
HDFC
|
HDFC0001478
|
|
|
Material
|
1702
|
EFVPS3880C
|
SANJAY MATE RATTAN SINGH POKRI KHERI
|
EFVPS3880C_57929
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1703
|
EGKPB6860F
|
Shivam Art Sarvice Kheri Jalab
|
EGKPB6860F_67340
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
1704
|
EGMPS0062L
|
Surender Singh s/o Bharat Singh
|
HR/04/49/381178_45307
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1705
|
EGSPB7918A
|
BAJINDER S/O DALIPA
|
EGSPB7918A_67327
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1706
|
EGSPB7986L
|
MATE BALINDER RAJANA KHURD
|
EGSPB7986L_58681
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
1707
|
EGUPS1234N
|
SHAYOKEEN S/O BIRBAL
|
EGUPS1234N_72704
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1708
|
EGVPK3660M
|
AMIT KUMAR SO DHOP SINGH BHURAN
|
EGVPK3660M_67661
|
Union Bank of India
|
UBIN0933589
|
|
|
Material
|
1709
|
EGWPK8760D
|
Ramesh Kumar S/o Ram Kumar Kandela
|
EGWPK8760D_72264
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1710
|
EHBPA6220E
|
ANIL S/O SURAJMAL Kalwa
|
EHBPA6220E_67461
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
1711
|
EHBPM6846Q
|
Deepak so Krishan Kalwan
|
EHBPM6846Q_58251
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1712
|
EHIPD5304R
|
DHARAMVEER SO RATIRAM BARODA
|
EHIPD5304R_67424
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
1713
|
EHQPM9750L
|
Mahipal S% Ramdiya Sarfabad
|
EHQPM9750L_71053
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
1714
|
EHVPP2765M
|
PARVEEN MATE DHARAMBIR GULKANI
|
EHVPP2765M_57047
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1715
|
EHZPM1773A
|
Manoj So Nafe Singh Danoda Kalan
|
10000009547_49977
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1716
|
EIBPS5234P
|
RAMBIR MATE RAMBHAJ BIBIPUR JIND
|
EIBPS5234P_59060
|
Punjab National Bank
|
PUNB0327900
|
|
|
Material
|
1717
|
EIBPS5915K
|
MANJEET SADHU RAM DEOHLA
|
257726621089_62116
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1718
|
EIBPS9134Q
|
HOSHIYAR SINGH SO RANKI RAM
|
EIBPS9134Q_66603
|
Punjab National Bank
|
PUNB0026310
|
|
|
Material
|
1719
|
EITPK3890K
|
SATISH KUMAR S/o MAHENDER SINGH MALAR
|
HR-33A-6872_52519
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
1720
|
EIZPM9348L
|
MAHIPAL s/o JPHOOL SINGH GHASO KALAN
|
HR14066635
|
Punjab National Bank
|
PUNB0011710
|
|
|
Material
|
1721
|
EJLPR5043C
|
Rekha W/o Sunil mate Ghimana
|
EJLPR5043C_67398
|
Central Bank Of India
|
CBIN0283475
|
|
|
Material
|
1722
|
EJPPS8144K
|
Saini Shuttering Store (Safidon)
|
EJPPS8144K_50189
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
1723
|
EJRPA1450C
|
AJAY S/o SANT LAL BADHANA
|
EJRPA1450C_71687
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1724
|
EJUPM2646M
|
MANOJ s/o RAM MEHAR SINGH
|
EJUPM2646M_66655
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1725
|
EJXPS2676J
|
SEEMA MATE JAI INDER SINGH RAMGARH JIND
|
EJXPS2676J_58771
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
1726
|
EKAPK5137C
|
Pradeep kumar s/o Ved Prakash Mate Igrah
|
EKAPK5137C_67411
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
1727
|
EKBPS4722Q
|
DINESH SHARMA SO RAMESH CHAND SHARMA
|
EKBPS4722Q_66601
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
1728
|
EKCPK5043P
|
AMIT KUMAR DHARAMBIR SINGH POKRI KHERI
|
EKCPK5043P_57834
|
Central Bank Of India
|
CBIN0283475
|
|
|
Material
|
1729
|
EKDPR3375G
|
Rajbir S/o Bharthu Ram
|
EKDPR3375G_64840
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1730
|
EKIPB3731F
|
BALKAR SO BALLA CHHATTAR
|
EKIPB3731F_68340
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1731
|
EKKPK3134D
|
PARDEEP KUMAR S/O JAGDISH KUMAR MATE PINDARA
|
EKKPK3134D_67493
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
1732
|
EKSPA2485M
|
Aashish S% Joginder Malar
|
EKSPA2485M_70842
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
1733
|
ELAPP3591J
|
PARDEEP SATYAWAN JIWANPUR
|
ELAPP3591J_59893
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
1734
|
ELDPB5870H
|
BIJENDER S/o GOPI RAM
|
ELDPB5870H_67238
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1735
|
ELDPR2001E
|
RAMPHAL SO SUDHAN JIWANPUR
|
ELDPR2001E_63259
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1736
|
ELGPR9930F
|
Rampal S/o Amar Singh Baroli
|
ELGPR9930F_71946
|
Canara Bank
|
CNRB0018248
|
|
|
Material
|
1737
|
ELLPS2296Q
|
SUBHASH RAJPAL DURANA
|
ELLPS2296Q_63800
|
HDFC
|
HDFC0001725
|
|
|
Material
|
1738
|
ELWPK3549B
|
SANDEEP KUMAR S/o RAMPHAL LALIT KHERA
|
ELWPK3549B_70858
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1739
|
EMBPD1899B
|
NANHI DEVI WO DAYA SINGH ALLANJOGI KHERA
|
HR0947321333_63428
|
Union Bank of India
|
UBIN0933589
|
|
|
Material
|
1740
|
EMGPS6487H
|
Virender Singh So Sukhbir Sainthly
|
06000006578_60691
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1741
|
EMIPS8897B
|
JAIPAL SINGH S/o ISHWAR
|
EMIPS8897B_70470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1742
|
EMLPB6343A
|
BIJENDER AHLAWAT s/o FATEH SINGH
|
EMLPB6343A_66652
|
Punjab National Bank
|
PUNB0099410
|
|
|
Material
|
1743
|
EMQPS1917G
|
BHUPINDER SINGH S/o SATBIR SINGH
|
EMQPS1917G_67261
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1744
|
EMSPK2783N
|
Sunil Kumar s/o Balwant
|
EMSPK2783N_63740
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
1745
|
EMXPK0206H
|
RAJENDER S/o MUKHTIYAR SINGH
|
EMXPK0206H_69124
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
1746
|
ENLPS0829F
|
Sonu S/o Ram Chander Mate DABLAIN
|
ENLPS0829F_68796
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1747
|
ENOPM5397D
|
MANJEET S% RAMESHWAR
|
ENOPM5397D_67175
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1748
|
ENTPK6029M
|
KARTAR SO SURAJBHAN KHTKAR
|
HR/09/46/285614_52333
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
1749
|
ENTPK6050G
|
KARAMBIR S/O AMAR SINGH MAKHAND
|
HR/14F4696_32700
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1750
|
EOCPM6556R
|
MAHIPAL NAFE SINGH BADHANA
|
838129003646_61372
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1751
|
EOPPK1931D
|
DEEPAK KUMAR S/o MUNNI RAM MATE BIBIPUR
|
EOPPK1931D_70868
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1752
|
EOWPK2190K
|
PAWAN KUMAR SO RAMESH KUMAR RAJANA KALAN
|
EOWPK2190K_57287
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1753
|
EPEPK6962L
|
NARESH MATE BIGHANA
|
EPEPK6962L_67285
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
1754
|
EPGPK0315K
|
RAM KUMAR BUDHA KHERA MATE
|
EPGPK0315K_67471
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
1755
|
EPKPK2407A
|
RAJKMAR S/o DHOOP SINGH KHARAL MATE
|
EPKPK2407A_71467
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1756
|
EPLPR5149B
|
Ravi So Ishwar Phuliya Kalan
|
06000006460_61630
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
1757
|
EPOPK4000R
|
Kunal S/o Dharmpal
|
EPOPK4000R_68794
|
Punjab National Bank
|
PUNB0210800
|
|
|
Material
|
1758
|
EPQPS5648H
|
Amar Singh S/o Pyara (Singhana)
|
HR60F2717_59418
|
Punjab National Bank
|
PUNB0033310
|
|
|
Material
|
1759
|
EPSPM1048K
|
Madan s/o Ram Kumar Gursur
|
HR/09/44/0230946_42408
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1760
|
EPVPR3386J
|
RAMPAL S/o HARI KISHAN LAJWANA KALAN
|
EPVPR3386J_70469
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1761
|
EPZPA9206G
|
Ajay S% Krishan Butani
|
EPZPA9206G_70836
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
1762
|
EPZPK2771A
|
TONI KUMAR S/o DALIP SINGH DAROLI KHEA
|
EPZPK2771A_70899
|
Union Bank of India
|
UBIN0550973
|
|
|
Material
|
1763
|
EQBPK5052B
|
SHRAWAN S/O ABHERAM BUDAIN
|
HR/2027178_32435
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1764
|
EQBPS2376J
|
Navdeep Singh S% Sube Singh Rodh
|
EQBPS2376J_71152
|
Kotak Mahindra Bank Ltd.
|
KKBK0004358
|
|
|
Material
|
1765
|
EQCPP7847G
|
Parveen so Blawan Gohiyan
|
EQCPP7847G_65007
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1766
|
EQFPK4823L
|
Sandeep Kumar s/o Ram Kala
|
EQFPK4823L_62584
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1767
|
EQGPA3588H
|
ANIL S/o PRMANAND KHOKHRI
|
EQGPA3588H_71619
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1768
|
EQJPK1714G
|
Suresh Kumar S/o Munshi Ram Mate Tarkha
|
EQJPK1714G_67275
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1769
|
EQJPK1785D
|
Kuldeep s/o Dharampal Belerkha
|
06000003580_38109
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1770
|
EQNPR0151C
|
RAHUL RANDHIR BDHANA
|
EQNPR0151C_71536
|
HDFC
|
HDFC0003236
|
|
|
Material
|
1771
|
EQSPS0123L
|
DEEP SINGH S/o MUNSHI RAM VILLAGE UDEYPUR
|
EQSPS0123L_70303
|
ICICI BANK
|
ICIC0003772
|
|
|
Material
|
1772
|
ERAPB4641B
|
Binder so Subhash Kalwan
|
ERAPB4641B_58274
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1773
|
ERCPM4354L
|
Mangtu S/O Ram Kumar
|
ERCPM4354L_66617
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
1774
|
EREPR2117G
|
Mange Ram So Manbhar Sainthly
|
06000009404_60826
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1775
|
ERJPK6695F
|
AJAY KUMAR SO KASHMIR SINGH TODI KHERI
|
ERJPK6695F_67698
|
HDFC
|
HDFC0001478
|
|
|
Material
|
1776
|
ESCPB1860B
|
Birmati wo kapoor singh mate shreerag khera
|
ESCPB1860B_67448
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
1777
|
ESCPK9114D
|
NARESH KUMAR SO SEWA SINGH
|
ESCPK9114D_66247
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
1778
|
ESDPD3169N
|
Rajesh Devi W/o Darshan Khokhri
|
ESDPD3169N_71945
|
Union Bank of India
|
UBIN0817821
|
|
|
Material
|
1779
|
ESKPK8273F
|
Kuldeep Angrej singh Pegan
|
06000000390_52249
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
1780
|
ESKPR3403N
|
ATMA RAM S/o BHAGWAN SINGH KILAZAFARGARH
|
ESKPR3403N_71292
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1781
|
ESLPK9985D
|
PARDEEP KUMAR S/o UMED SINGH SUNDERPURA
|
ESLPK9985D_70894
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
1782
|
ESPRK2199R
|
KRISHAN KUMAR SO KHAJANA KHERI MASSANIA
|
ESPRK2199R_67201
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1783
|
ESSPS3912K
|
Shab Singh S% Dilbag Singh Malar
|
ESSPS3912K_70840
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
1784
|
ETBPS4000Q
|
KAMALM TEA STALL
|
ETBPS4000Q_68667
|
State Bank of India
|
SBIN0050769
|
|
|
Admin
|
1785
|
ETKPK0328C
|
SANDEEP KUMAR S/o BALRAJ SINGH
|
ETKPK0328C_67271
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1786
|
ETLPK6510D
|
AJAY KUMAR RAMDEVA LALIT KHERA
|
ETLPK6510D_60906
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1787
|
ETLPS9019F
|
Satpal Painter
|
ETLPS9019F_66876
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1788
|
ETVPK1950D
|
Azad so ishwar Ujhana
|
06000003059_58776
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1789
|
ETWPK2321F
|
SUNIL KUMAR RAJA RAM MANOHARPUR
|
ETWPK2321F_60619
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
1790
|
ETWPK2322G
|
SUNIL KUMAR NAFE SINGH MANOHARPUR
|
ETWPK2322G_59580
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
1791
|
EUDPR3235M
|
RAMPAL S/o RAJENDER SINGH BARODI
|
EUDPR3235M_70862
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
1792
|
EUFPP6949Q
|
AMRIT PAL S/O BAL KISHAN NIMNABAD
|
EUFPP6949Q_71664
|
State Bank of India
|
SBIN0050991
|
|
|
Material
|
1793
|
EUGPR5479N
|
ROHTASH s/o SARJIT BARODA
|
EUGPR5479N_66631
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
1794
|
EUIPR8622H
|
MATE RAMMEHAR S/o GOPALA SAFFA KHERI
|
EUIPR8622H_70285
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1795
|
EUJPS8912N
|
SANJAY BASAU RAM BADHANA
|
EUJPS8912N_71529
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1796
|
EUNPK8023A
|
Kuldeep So Ramgopal
|
05000001547_57920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1797
|
EUNPK8126G
|
KULDEEP S/O MIYAN SINGH BHONGRA
|
655286624656_33103
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
1798
|
EUSPK6201B
|
KULDEEP RAMMEHAR AKALGARH
|
EUSPK6201B_66084
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
1799
|
EUVPR4734M
|
BASAU RAM s/o SNEHI RAM
|
EUVPR4734M_65170
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
1800
|
EUYPS7962F
|
YADVINDER SO MOHABBAT SINGH REWAR
|
EUYPS7962F_60496
|
Kotak Mahindra Bank Ltd.
|
KKBK0004349
|
|
|
Material
|
1801
|
EVLPP7262R
|
PINKI W/o RAKESH KUMAR
|
EVLPP7262R_67262
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1802
|
EVNPR1393M
|
Rahul S/o Ramesh Khadwal
|
EVNPR1393M_65879
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
1803
|
EVTPM6704D
|
MANDEEP SATBIR DEOHLA
|
823911726749_61338
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
1804
|
EVZPM6983E
|
Mangeet so Jogi Ram Nepawala
|
EVZPM6983E_57724
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
1805
|
EWDPK5929P
|
KARMBIR s/o RAM KISHAN
|
EWDPK5929P_68301
|
AXIS BANK
|
UTIB0002380
|
|
|
Material
|
1806
|
EWNPS9827Q
|
SUSHIL S/o RANBIR
|
EWNPS9827Q_70383
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
1807
|
EWOPK8439K
|
RAJENDER KUMAR
|
EWOPK8439K_71444
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
1808
|
EWPPK7992N
|
VIJENDER KUMAR Bhambewa
|
EWPPK7992N_71476
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1809
|
EWTPK6497L
|
KULDEEP SO BHARTHA CHHATTAR
|
EWTPK6497L_67203
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1810
|
EWWPK8577A
|
ASHOK KUMAR S/o ROOP CHAND SARFABAD
|
EWWPK8577A_71660
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
1811
|
EWWPP9291L
|
Ramphal Mate SACHA KHERA
|
EWWPP9291L_68800
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
1812
|
EWZPA9389D
|
Azad S% Jile Singh Anchra Khurd
|
EWZPA9389D_71057
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
1813
|
EXGPB4700M
|
BALKAR S/o HAWA SINGH
|
EXGPB4700M_67254
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
1814
|
EXPPP4972Q
|
PALA RAM SO NATHU RAM DHAROLI
|
EXPPP4972Q_67689
|
HDFC
|
HDFC0003287
|
|
|
Material
|
1815
|
EXQPS4481E
|
Ranjit Singh S% Subeg Singh Rodh
|
EXQPS4481E_71047
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
1816
|
EXSPM1786A
|
Manjeet Singh So Subhash Harnampur
|
06000001157_58095
|
Union Bank of India
|
UBIN0825018
|
|
|
Material
|
1817
|
EXUPS8925K
|
Anoop so Bhim Koyal
|
EXUPS8925K_57717
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1818
|
EXZPP5615N
|
Vedpal S/o Mahavir Deholla
|
06000008839_48363
|
Punjab National Bank
|
PUNB0270400
|
Exempted and Approved
|
|
Material
|
1819
|
EYMPP0746J
|
PARDEEP SO DHARAMBIR DHAROLI
|
EYMPP0746J_67693
|
HDFC
|
HDFC0001327
|
|
|
Material
|
1820
|
EZBPP8125H
|
Parkesh so Pala Ram Bhana
|
HR3220200000318_60224
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
1821
|
EZGPK3683C
|
RAJESH KUMAR DESHRAJ SAINI JALALPURKALAN
|
EZGPK3683C_63706
|
AXIS BANK
|
UTIB0000725
|
|
|
Material
|
1822
|
EZQPD7235F
|
SONIA DEVI W/oRAJBIR MATE NIDANA
|
EZQPD7235F_70872
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1823
|
EZRPK0780D
|
MATE KARAMBIR SO DHARAMPAL MAKHAND
|
EZRPK0780D_68326
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
1824
|
EZUPM3308G
|
MANOJ KUMAR S/o BALKISHAN BARODI
|
EZUPM3308G_70860
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
1825
|
FACPS9744G
|
Harmeet Singh S% Bhupinder Singh Rodh
|
FACPS9744G_71153
|
HDFC
|
HDFC0001478
|
|
|
Material
|
1826
|
FADPP5117H
|
PREM SO LICHMAN CHHATTAR
|
FADPP5117H_68335
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1827
|
FALPS8859D
|
CHANDER SINGH S/o BHALE RAM
|
FALPS8859D_67260
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
1828
|
FBBPA3019A
|
ANIL S% KARAN SINGH
|
FBBPA3019A_67236
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1829
|
FBJPR0710K
|
Ram kumar s/o Gaja Singh Belerkha
|
06000003163_38126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1830
|
FBMPK6145Q
|
NARESH KUMAR S/o FAGU RAM SINGHANA
|
FBMPK6145Q_71096
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
1831
|
FBMPM4720F
|
Munish so Ramkumar Kalwan
|
FBMPM4720F_58250
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1832
|
FBPPA3870M
|
Ankit So Surajmal Masson Bhonsla
|
HR14067478
|
State Bank of India
|
SBIN0000647
|
|
|
Material
|
1833
|
FBQPM7828L
|
MANISH SO BAL KISHAN JAMNI
|
FBQPM7828L_58600
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
1834
|
FBS-1429554
|
Ashok s/o Pohalu Singh
|
FBS-1429554_29960
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1835
|
FBS-1689314
|
Rambir s/oSumer Singh
|
FBS-1689314_29958
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1836
|
FBS-1689611
|
Ajit s/o Dalip Singh
|
FBS-1689611_29931
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1837
|
FBS01870476
|
SUMIT S/O SADHU RAM
|
FBS01870476_30297
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
1838
|
FBS1171305
|
Desraj s/o Hari Kishan
|
FBS1171305_35692
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1839
|
FBS1173020
|
DINESH KUMAR DALBIR
|
FBS1173020_53133
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1840
|
FBS1203900
|
PARVEEN S/O PARTAP SINGH
|
FBS1203900_30392
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
1841
|
FBS1211424
|
DILBAG GUGAN RAM LOCHAB
|
FBS1211424_59792
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
1842
|
FBS1219203
|
KULVINDER PAHLAD
|
FBS1219203_53126
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1843
|
FBS1224898
|
SUNIL VED SINGH BRAH KHURD
|
FBS1224898_59854
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1844
|
FBS1231653
|
Jagbir s/o Kehar singh
|
FBS1231653_35123
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1845
|
FBS1243708
|
Bijender s/o Ramphal
|
FBS1243708_35122
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1846
|
FBS1244839
|
DILBAG JAGPAL KHUNGA
|
FBS1244839_59191
|
Oriental Bank of Commerce
|
ORBC0100448
|
|
|
Material
|
1847
|
FBS1246446
|
Satish Kumar s/o Prem Chand (Assan)
|
FBS1246446_35406
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1848
|
FBS1250190
|
JAIBIR S/O SH. DEWA SINGH RUPGARH
|
FBS1250190_48297
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
1849
|
FBS1250562
|
RAMKARAN SHAMSHER RUPGARH
|
FBS1250562_57928
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
1850
|
FBS1255668
|
RAMPAL CHANDER BHAN
|
FBS1255668_53864
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1851
|
FBS13-04674
|
Joginder s/o Jile
|
FBS13-04674_27321
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1852
|
FBS13-23245
|
Kuldeep s/o Rati Ram
|
FBS13-23245_27304
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1853
|
FBS1303718
|
Sunder s/o Chatar
|
FBS1303718_29503
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1854
|
FBS1315001
|
Rakesh s/o Surat Singh
|
FBS1315001_35631
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1855
|
FBS1315332
|
BIJENDER S/O MAHENDER VILL LAKHMIRWALA
|
FBS1315332_39279
|
State Bank of India
|
SBIN0050769
|
Exempted and Approved
|
|
Material
|
1856
|
FBS1315498
|
SUNIL KARTAR SINGH LAKHMIRWALA
|
FBS1315498_57835
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
1857
|
FBS1323914
|
BIJENDER DEVA SINGH DARIYAWALA
|
FBS1323914_53867
|
HDFC
|
HDFC0000680
|
|
|
Material
|
1858
|
FBS1334259
|
SUNIL UDAY SINGH GULKANI
|
FBS1334259_56363
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1859
|
FBS1334978
|
ANIL KUMAR DULICHAND
|
FBS1334978_52398
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
1860
|
FBS1335678
|
JITENDER RAMCHANDER RAJPURA
|
FBS1335678_59500
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1861
|
FBS14-19506
|
SANDEEP S/O MAHA SINGH
|
FBS14-19506_27324
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1862
|
FBS1414051
|
Subhash s/o Bhale Ram
|
FBS1414051_49306
|
Bank of India
|
BKID0006740
|
|
|
Material
|
1863
|
FBS1420884
|
WAZIR ZILE SINGH ASSAN
|
FBS1420884_53430
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1864
|
FBS1425636
|
PAWAN KUMAR RAMMEHAR SINGH
|
FBS1425636_53825
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
1865
|
FBS1426691
|
Dharmvir Baljeet
|
FBS1426691_49279
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
1866
|
FBS1427087
|
KARMVEER PALA RAM
|
FBS1427087_52668
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1867
|
FBS1429158
|
Jagmohan s/o Rajender
|
FBS1429158_35687
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1868
|
FBS1429679
|
Rajesh Kumar s/o Mehtab Singh
|
FBS1429679_35689
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1869
|
FBS16-66007
|
Rohtash s/o Surajbhan
|
FBS16-66007_27323
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1870
|
FBS16-66908
|
Anil s/o Balbir
|
FBS16-66908_27317
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1871
|
FBS1664101
|
Surender s/o Ramphal (Br. Khurd)
|
FBS1664101_35331
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1872
|
FBS1689455
|
Ranbir so Partap Intal Kalan
|
FBS1689455_50562
|
Canara Bank
|
CNRB0002767
|
|
|
Material
|
1873
|
FBS1814375
|
Roshan Lal s/o Hawa Singh
|
FBS1814375_49305
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
1874
|
FBS1840677
|
ANIL KUMAR SUBASH
|
FBS1840677_53125
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
1875
|
FBS1854207
|
Tem Singh so Mehar Chand
|
FBS1854207_49642
|
State Bank of India
|
SBIN0050409
|
|
|
Material
|
1876
|
FBS1866565
|
SHAMSHER MATE RAM KISHAN ASSAN
|
FBS1866565_58480
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1877
|
FBS1870476
|
SATISH S/O SADHU RAM
|
FBS1870476_30296
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
1878
|
FBS1886670
|
CHARAN SINGH SATPAL SHAHPUR
|
FBS1886670_57024
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1879
|
FBS19-44149
|
Rajbir s/o Devi Ram
|
FBS19-44149_27401
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1880
|
FBS1902808
|
Sitender Kapoor Singh
|
FBS1902808_49301
|
Canara Bank
|
CNRB0002767
|
|
|
Material
|
1881
|
FBS1926500
|
KRISHAN BALMAT
|
FBS1926500_52660
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1882
|
FBS1926518
|
PARVINDER BALBIR
|
FBS1926518_52403
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1883
|
FBS1940121
|
BHATERI BALWAN BRAH KHURD
|
FBS1940121_54928
|
Bank of India
|
BKID0006742
|
|
|
Material
|
1884
|
FBS1940618
|
ROHTASH S/O RAMPHAL
|
FBS1940618_35151
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1885
|
FBS1943539
|
SATYWAN DALIP
|
FBS1943539_52772
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
1886
|
FBS1944149
|
Manoj s/o Rajbir Singh
|
FBS1944149_29970
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1887
|
FBS1945054
|
Anil s Karan Singh
|
FBS1945054_50954
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1888
|
FBS20-30864
|
Rakesh s/o Balbir JHMOLA
|
FBS20-30864_27306
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1889
|
FBS2041290
|
Vijay s/o Naresh
|
FBS2041290_35696
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1890
|
FBS2041291
|
Kulbir Singh s/o Sube Singh
|
FBS2041291_35584
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1891
|
FBS2069748
|
KULDEEP RAJ KUMAR
|
FBS2069748_53127
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1892
|
FBS2077493
|
SANDEEP KHYALI RAM
|
FBS2077493_53130
|
AXIS BANK
|
UTIB0000725
|
|
|
Material
|
1893
|
FBS2080208
|
SUBHASH KEHAR SINGH KANDELA
|
FBS2080208_60422
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1894
|
FBS21-17752
|
Sajjan s/o Hokma
|
FBS21-17752_27307
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1895
|
FBS2103315
|
PALA KARAMSINGH SHAHPUR
|
FBS2103315_56351
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
1896
|
FBS2114684
|
Dharambir s/o Sunhera
|
FBS2114684_35632
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
1897
|
FBS2117141
|
BITTU SINGH INDER SINGH
|
FBS2117141_52509
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
1898
|
FBS2119675
|
VIRENDER SINGH BALWAN BRAH KHURD
|
FBS2119675_56346
|
Bank of India
|
BKID0006742
|
|
|
Material
|
1899
|
FBS2119949
|
PAWAN KUMAR JAI BHAGWAN
|
FBS2119949_53118
|
HDFC
|
HDFC0000680
|
|
|
Material
|
1900
|
FBS2124600
|
UMED SINGH MEHARU DIN MANOHARPUR
|
FBS2124600_59592
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
1901
|
FBS2124667
|
SATPAL MANPHOOL SINGH
|
FBS2124667_53117
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
1902
|
FBS2124676
|
SATPAL MANPHOOL SINGH BARSOLA
|
FBS2124676_53858
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
1903
|
FBS2128908
|
SOMVIR S/O UMED SINGH
|
FBS2128908_30300
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
1904
|
FBS2175809
|
RAMPHAL MAYARAM JHANJ KALAN
|
FBS2175809_60418
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
1905
|
FBS51272550
|
CHAND BALWAN
|
FBS51272550_53120
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
1906
|
FBWPR8807N
|
Rakesh s/o Kitaba
|
IPK0186189_37164
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1907
|
FBYPB3190L
|
BALJEET SO RATAN KUMAR MATE DHAMTAN
|
FBYPB3190L_67443
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
1908
|
FBZPK8756G
|
SATISH KUMAR S/O VEDPAL
|
FBZPK8756G_72713
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
1909
|
FCAPR7726D
|
Rajender So Gusaeya Danoda Kalan
|
06000008040_62672
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
1910
|
FCBPD5565B
|
GEETA DEVI W/o RAMNIWAS ASSAN
|
FCBPD5565B_70618
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Admin
|
1911
|
FCHPS8469B
|
VIRENDER SINGH S/O GULAB SINGH MATE PINDARA
|
FCHPS8469B_67494
|
State Bank of India
|
SBIN0016670
|
|
|
Material
|
1912
|
FCLPM6474C
|
MANJIT RAMESHWAR JIWANPUR
|
FCLPM6474C_59896
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
1913
|
FCOPP9490Q
|
Pardeep Mate Pindera
|
FCOPP9490Q_67752
|
Bank of India
|
BKID0006742
|
|
|
Material
|
1914
|
FDDPK7315D
|
Kanwarbhan s/o Sherdin Mate Lakhmirwala
|
FDDPK7315D_67407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1915
|
FDFPS7270K
|
Kuldeep so Ghandi Ram Danoda Khurd
|
06000001840_52781
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1916
|
FDGPR7725M
|
RAMMEHAR SO SATYNARAYAN GHASHO KHURD
|
FDGPR7725M_67208
|
Punjab & Sind Bank
|
PSIB0000886
|
|
|
Material
|
1917
|
FDSPR0653A
|
RAHUL S/O SATYWAN
|
FDSPR0653A_64844
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1918
|
FDTPK7842H
|
PAWAN KUMAR s/o RAJESH KALODA KHURD
|
HR3220170001931_64193
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1919
|
FDTPK7956J
|
Anil Kumar So Ishwar Sainthly
|
06000000802_61638
|
Punjab National Bank
|
PUNB0152910
|
|
|
Material
|
1920
|
FESPD7104H
|
DHRMENDER S/o HAWA SINGH
|
FESPD7104H_71385
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1921
|
FETPP7245L
|
Pala so Simru Nepawala
|
FETPP7245L_57725
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1922
|
FEVPM4415K
|
MANJU
|
FEVPM4415K_70784
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
1923
|
FFBPK6576L
|
SANDEEP SO CHANDER BHAN MATE
|
FFBPK6576L_67186
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1924
|
FFBPK6613E
|
PARDEEP S/O KARAMBIR Dhakal
|
FFBPK6613E_65000
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
1925
|
FFMPK8658L
|
KARAMVIR S/O ATMA RAM
|
FFMPK8658L_65612
|
Indian Bank
|
IDIB000N551
|
|
|
Material
|
1926
|
FFNPK0130Q
|
ANIL KUMAR SO SURESH KUCHRANA KALAN
|
FFNPK0130Q_67206
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
1927
|
FFPPM0641G
|
MAMAN JAI SINGH LALIT KHERA
|
FFPPM0641G_60903
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1928
|
FGAPS2073A
|
SURESH SO NANU DOHANA KHERA
|
HR/09/46/078989_52720
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1929
|
FGDPS1388K
|
Satpal Krishan Pegan
|
06000008445_52246
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
1930
|
FGEPA2715P
|
AJMER S/o HARKE RAM LAJWANA KHURD
|
HR-31H-9764
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1931
|
FGIPS6216M
|
Lahna Singh S/o Om Parkash Mate
|
FGIPS6216M_70032
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
1932
|
FGMPM7712L
|
Jaimal so atma Ram Khanpur
|
06000007995_57829
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
1933
|
FGSPK4210H
|
Anil Kumar s/o Jagbir
|
FGSPK4210H_63639
|
State Bank of India
|
SBIN0007185
|
|
|
Material
|
1934
|
FGSPK4285G
|
Naresh s/o Bhoop Singh
|
FGSPK4285G_63631
|
Punjab & Sind Bank
|
PSIB0000886
|
|
|
Material
|
1935
|
FGSPK4464H
|
KARAMBIR S/o DESRAJ
|
FGSPK4464H_70471
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1936
|
FGUPD5532D
|
MATE DEEPAK SO RANDHIR KARSINDHU
|
FGUPD5532D_68316
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1937
|
FGXPD8676R
|
SHEELA DEVI BUDHA KHERA MATE
|
FGXPD8676R_67470
|
UCO Bank
|
UCBA0003341
|
|
|
Material
|
1938
|
FHAPK0426G
|
Manoj Kumar so Gandhi Ram Danoda Kalan
|
06000007729_50370
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1939
|
FHCPS8884N
|
Sumer s/o Bharat Singh
|
HR/31L4090_36060
|
Punjab National Bank
|
PUNB0099410
|
|
|
Material
|
1940
|
FHMPM9265F
|
Mandeep So Raj Kumar Danoda Kalan
|
06000009265_62679
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
1941
|
FIAPS9613C
|
Balwan s/o Richpal
|
FIAPS9613C_63637
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1942
|
FIDPR4941B
|
RAJBIR SO RAMSWARUP BUDIAN
|
HR/09/46/324852_50070
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
1943
|
FIIPS5880P
|
SATBIR SINGH s/o MANGAT RAM
|
FIIPS5880P_68299
|
HDFC
|
HDFC0003232
|
|
|
Material
|
1944
|
FIJPS6131N
|
BALINDER SO SATPAL DHARAMGARH
|
FIJPS6131N_66215
|
HDFC
|
HDFC0001722
|
|
|
Material
|
1945
|
FIKPK2178C
|
SUNIL KUMAR S/O RAJBIR SINGH Kalwa
|
FIKPK2178C_67796
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
1946
|
FILPB8917E
|
Bhupender so Zila Dehola
|
FILPB8917E_65006
|
HDFC
|
HDFC0003232
|
|
|
Material
|
1947
|
FILPS7152D
|
Baljeet So Ved Pegan
|
06000008197_51720
|
HDFC
|
HDFC0003232
|
|
|
Material
|
1948
|
FITPM9443K
|
Mahavir s/o Mamu Ram
|
FITPM9443K_63653
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
1949
|
FITPR6535R
|
Rammehar so Balli Phuliya Kalan
|
FITPR6535R_70372
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
1950
|
FIWPB2584R
|
Ram Bhagat so Chanderbhan Khanpur
|
06000001741_53435
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
1951
|
FIZPS3336H
|
SUSHEEL SUBHASH BUDHAKHERA
|
FIZPS3336H_54754
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
1952
|
FJFPD6569A
|
Dilbag S/o Baru
|
HR09460186298_64237
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
1953
|
FJRPP3598H
|
PARDEEP BIJENDER CHURPUR
|
37880654589_59568
|
HDFC
|
HDFC0003236
|
|
|
Material
|
1954
|
FJVPK8612K
|
MATE RAMESH S/o TARA CHAND DHANKHERI
|
FJVPK8612K_70288
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1955
|
FKL0915512
|
CHHATERPAL MAHABIR GOSAI KHARA
|
FKL0915512_54475
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
1956
|
FKL0926360
|
RAJESH KUMAR S DHARMPAL
|
FKL0926360_57982
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1957
|
FKL0927020
|
BHUPENDER S/O FATE
|
FKL0927020_46285
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1958
|
FKL0927038
|
BHUDEV S FATEH SINGH KHERA BAKHTA
|
FKL0927038_58767
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1959
|
FKL0929992
|
Rajinder S/o Om Parkash Mehrara
|
FKL0929992_42485
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1960
|
FKL0934489
|
SALENDER RAMKARAN DEORAR
|
FKL0934489_54012
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1961
|
FKL0964536
|
MUKHTYAR S PARKASH
|
FKL0964536_56750
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1962
|
FKL0965186
|
SUNIL s/o CHANDER
|
FKL0965186_64206
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1963
|
FKL0967042
|
GURJEET RAMPHAL
|
FKL0967042_52654
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1964
|
FKL0970889
|
RAJBIR PHOOLARAM
|
FKL0970889_52658
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1965
|
FKL0972190
|
JAI BHAGWAN BHALA SINGH
|
FKL0972190_53353
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
1966
|
FKL0972547
|
JASBIR BHUNDU RAM BUWANA
|
FKL0972547_54500
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
1967
|
FKL0973750
|
KRISHAN S JAGDEV
|
FKL0973750_59000
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1968
|
FKL0974386
|
ANOOP KUMAR S CHANDER BHAN
|
FKL0974386_59227
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1969
|
FKL0977017
|
RAM NIWAS S BHALE RAM KARELA
|
FKL0977017_59556
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1970
|
FKL0977173
|
SANDEEP S/O ISHWAR
|
FKL0977173_33812
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1971
|
FKL0977199
|
DILAVAR SINGH KARTAR SINGH JHAMOLA
|
FKL0977199_54852
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1972
|
FKL0977629
|
Surender S/o Wazir JHAMOLA
|
FKL0977629_51353
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
1973
|
FKL0979419
|
SUNIL KUMAR S/O TEK RAM
|
FKL0979419_33815
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1974
|
FKL0980649
|
PARVEEN S RANDHIR SINGH
|
FKL0980649_61390
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
1975
|
FKL0982017
|
SURENDER RAJENDER
|
FKL0982017_56247
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1976
|
FKL0983635
|
TEJBIR S OM PARKASH
|
FKL0983635_59220
|
Bank of India
|
BKID0006740
|
|
|
Material
|
1977
|
FKL0984005
|
Samesh s/o Madana
|
FKL0984005_36547
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1978
|
FKL0984088
|
Jagmohinder s/o Lakhi Ram
|
FKL0984088_27035
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1979
|
FKL0984187
|
KRISHAN S MIHRA
|
FKL0984187_59219
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1980
|
FKL09844146
|
NARENDER S RAMPHAL
|
FKL09844146_56293
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1981
|
FKL0984484
|
Rajesh s/o Balbir
|
FKL0984484_27033
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1982
|
FKL0990895
|
SANDEEP S DILBAG
|
FKL0990895_57051
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
1983
|
FKL1000140
|
SANJEEV S GYANI RAM
|
FKL1000140_56254
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1984
|
FKL1000546
|
Ramnath S/o Chtar Singh SAMLO KHURD
|
FKL1000546_50919
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
1985
|
FKL1001114
|
BALJEET S/O UMED
|
FKL1001114_53596
|
Punjab & Sind Bank
|
PSIB0021001
|
|
|
Material
|
1986
|
FKL1004134
|
RAJESH s/o HARIPAL
|
FKL1004134_64214
|
HDFC
|
HDFC0000680
|
|
|
Material
|
1987
|
FKL1005339
|
SURENDER S/O KELA RAM (VILLAGE SHAMLO KALAN)
|
FKL1005339_32316
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1988
|
FKL1016567
|
SANJAY S PHOOL
|
FKL1016567_56751
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1989
|
FKL1016930
|
VAJIR S BALWAN
|
FKL1016930_57953
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1990
|
FKL1017144
|
Karambir s Balwan
|
FKL1017144_63380
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
1991
|
FKL1020619
|
Vijender Singh Sunehara KARSOLA
|
FKL1020619_50932
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
1992
|
FKL1173368
|
AJMER JAGAT SINGH
|
FKL1173368_52528
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
1993
|
FKL1173434
|
MAHENDER SINGH BALDEV SINGH
|
FKL1173434_52523
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
1994
|
FKL1178656
|
KASHMIRI S KHUJAN SINGH
|
FKL1178656_58167
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
1995
|
FKL1180413
|
SURESH DHARAMPAL
|
FKL1180413_52657
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
1996
|
FKL1186436
|
PRITAM S BIRU RAM
|
FKL1186436_57986
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
1997
|
FKL1194133
|
Balwan Singh s/o Hosiyar Mehrara
|
FKL1194133_42414
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
1998
|
FKL1197359
|
VINOD PARKASH GATAULI
|
FKL1197359_54392
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
1999
|
FKL1198274
|
AJAY S RAMPHAL BKL
|
FKL1198274_62459
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
2000
|
FKL1500644
|
Om Parkash s/o Bir Singh
|
FKL1500644_36433
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2001
|
FKL1504422
|
Ram Mehar DEVA SINGH ASHRAFGARH
|
FKL1504422_53877
|
State Bank of India
|
SBIN0050409
|
|
|
Material
|
2002
|
FKL1506534
|
SANDEEP MALIK AZAD
|
FKL1506534_52527
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
2003
|
FKL1506617
|
DEVENDER SINGH DHARAMPAL
|
FKL1506617_52525
|
State Bank of India
|
SBIN0011846
|
|
|
Material
|
2004
|
FKL1507151
|
SURENDER S MALIK RAJ
|
FKL1507151_56746
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2005
|
FKL1511385
|
SANJAY HARI SINGH
|
FKL1511385_53551
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2006
|
FKL1513043
|
Dilbag Maha Singh Ramrai
|
FKL1513043_53467
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
2007
|
FKL1514454
|
RAMKESH S DHARMPAL
|
FKL1514454_59013
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2008
|
FKL1514504
|
RAJESH S HARPHOOL
|
FKL1514504_59012
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2009
|
FKL1515444
|
SHAMSHER S/O MANPHOOL
|
FKL1515444_35164
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2010
|
FKL1525971
|
ANIL MAHABIR DEORAR
|
FKL1525971_55819
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2011
|
FKL1541333
|
VIRENDER VED PARKASH
|
FKL1541333_52522
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2012
|
FKL1542562
|
ACHIN INDER RAJ
|
FKL1542562_56251
|
Bank of India
|
BKID0006740
|
|
|
Material
|
2013
|
FKL1542824
|
Jasbir Tara Chand Ramrai
|
FKL1542824_53456
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2014
|
FKL1543537
|
GOPAL THANARAM
|
FKL1543537_52399
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2015
|
FKL1544014
|
Sanjay Krishan Lal Ramrai
|
FKL1544014_53472
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2016
|
FKL1547330
|
MUKESH KITAB SINGH DEORAR
|
FKL1547330_54762
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2017
|
FKL1553866
|
UMED SINGH JEET SINGH DEORAR
|
FKL1553866_55817
|
HDFC
|
HDFC0003224
|
|
|
Material
|
2018
|
FKL1564863
|
Shamsher Mahavir Malvi
|
FKL1564863_62940
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2019
|
FKL1565837
|
SATRUGHAN JANARDHAN DEORAR
|
FKL1565837_54013
|
HDFC
|
HDFC0003224
|
|
|
Material
|
2020
|
FKL1565969
|
SAMUNDER RANDHIR DEORAR
|
FKL1565969_54014
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2021
|
FKL1565985
|
ANIL S GODHU
|
FKL1565985_56299
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2022
|
FKL1567734
|
Kulbir s/o Satbir
|
FKL1567734_47665
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2023
|
FKL1589266
|
BIJENDER S JAGDISH
|
FKL1589266_61272
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2024
|
FKL1594472
|
Ramphal Dhani
|
FKL1594472_48156
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2025
|
FKL1594571
|
Pawan Kumar Dhani
|
FKL1594571_48158
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
2026
|
FKL1614254
|
Sunil s/o Sadanand Julana
|
FKL1614254_38581
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2027
|
FKL1624931
|
NARESH S VIR SINGH
|
FKL1624931_59228
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2028
|
FKL1636893
|
PREM S SUDHA
|
FKL1636893_56296
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2029
|
FKL1645506
|
Jai Bhagwan s/o Dalipa
|
FKL1645506_37282
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2030
|
FKL1646074
|
BHARTHA S/O MOLAD (JULANA)
|
FKL1646074_37301
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2031
|
FKL1671544
|
SATISH BHJIYA LAJWANA KALAN
|
FKL1671544_54145
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2032
|
FKL1671551
|
SANDEEP BHAJIYA LAJWANA KALAN
|
FKL1671551_54142
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2033
|
FKL1671791
|
Sanjay s/o Ram Kumar
|
FKL1671791_26738
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2034
|
FKL1677384
|
AZAD S HOKMI
|
FKL1677384_63331
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2035
|
FKL1691765
|
SUNIL KUMAR S/O AJIT SINGH
|
FKL1691765_34529
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2036
|
FKL1692912
|
DHARMENDER S/O UMED SINGH
|
FKL1692912_34527
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2037
|
FKL1697325
|
RAJESH S RAMPHAL
|
FKL1697325_56294
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2038
|
FKL1701614
|
Anil Kumar S/o Dariya Singh
|
FKL1701614_42445
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2039
|
FKL1709724
|
ISHWAR SINGH RAMPHAL ASHRAFGARH
|
FKL1709724_57798
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2040
|
FKL1711662
|
ASHOK DALBIR
|
FKL1711662_56250
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2041
|
FKL1741701
|
VIKASH S ROHTASH
|
FKL1741701_59226
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2042
|
FKL1753011
|
SURAT PAL S SHRI RAM JHAMOLA
|
FKL1753011_60591
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2043
|
FKLN1614866
|
SANDEEP KUMAR INDER SINGH
|
FKLN1614866_52526
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
2044
|
FKLO965004
|
SANDEEP s/o RAMDHAN
|
FKLO965004_64204
|
HDFC
|
HDFC0000680
|
|
|
Material
|
2045
|
FKNPK2996H
|
RAKESH KUMAR S/o GAJE SINGH LAJWANA KHURD
|
FKNPK2996H_71316
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2046
|
FKUPR9629K
|
Rahul s/o Sushil
|
FKUPR9629K_66610
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2047
|
FKYPS7232D
|
Baljeet so Inder Danoda Khurd
|
06000006223_55611
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2048
|
FLIPK9372K
|
ANIL KUMAR S/o RAMDIYA MEHRARA
|
FLIPK9372K_71255
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2049
|
FLK0984120
|
Jasmer s/o Madana
|
FLK0984120_27038
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2050
|
FLK1552215
|
Pardeep s/o Mahender (Brar Khera)
|
FLK1552215_26532
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2051
|
FLOPS5197C
|
VARUN
|
FLOPS5197C_68291
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2052
|
FLSPK7742D
|
Krishan So Pala Ram mate Sudkain Khurd
|
FLSPK7742D_67477
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
2053
|
FLSPK7798H
|
Vijay s/o Mate KALODA KALAN
|
FLSPK7798H_68790
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2054
|
FMHPK5789N
|
VIJAY KUMAR S/o SUBHASH
|
FMHPK5789N_72681
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2055
|
FMLPK7520R
|
RAJENDER KUMAR S/o BALBIR SINGH
|
FMLPK7520R_71365
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2056
|
FMNPS6033P
|
Kuldeep so Bhila Danoda Kalan
|
06000002290_50335
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2057
|
FMZ0906610
|
SHAMSHER SO MAYA LODHAR
|
FMZ0906610_54037
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
2058
|
FMZ0910653
|
BALJEET SO ZILE SINGH SUDKAIN KHURD
|
FMZ0910653_50088
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
2059
|
FMZ1017672
|
RAJENDER SO GOGA LODHAR
|
FMZ1017672_54665
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
2060
|
FMZ1096049
|
SURJEET SO BALWAN LODHAR
|
FMZ1096049_52134
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
2061
|
FMZ1096478
|
NARESH SO AMARNATH LODHAR
|
FMZ1096478_52696
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
2062
|
FMZ1146752
|
RAM KUMAR S/O TEK RAM SUDKAIN KALAN
|
FMZ1146752_29645
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
2063
|
FMZ1147180
|
KRISHNA WO SATPAL LODHAR
|
FMZ1147180_52695
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
2064
|
FMZ1251438
|
ANOOP SINGH SO MALA LODHAR
|
FMZ1251438_52698
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
2065
|
FNCPK5307J
|
SANJAY KUMAR
|
FNCPK5307J_72533
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
2066
|
FNLPK1101B
|
AMIT KUMAR s/o SURENDER
|
FNLPK1101B_66651
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2067
|
FNOPD4117B
|
KAVITA MANDI KHURD MATE
|
FNOPD4117B_67466
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2068
|
FNUPS5042C
|
Sukhpal S/o Lakhmi Chand Mate Ghaso Khurd
|
FNUPS5042C_67315
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
2069
|
FNZPB3284E
|
BABITA W/o SANDEEP MATE BHARION KHERA
|
FNZPB3284E_71036
|
Union Bank of India
|
UBIN0933589
|
|
|
Material
|
2070
|
FNZPS3943H
|
Karan Singh s/o Mahender
|
HR/09/46/324818_35706
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
2071
|
FOAPP2141L
|
PARVEEN s/o RAMMEHAR
|
HR14065319
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
2072
|
FOBPS9197L
|
VIKRAM SINGH S/o BALWAN SINGH
|
FOBPS9197L_70903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2073
|
FOEPS6142Q
|
MATE SURENDER SO MEWA SINGH GHASO KALAN
|
FOEPS6142Q_68329
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2074
|
FOHPK0700P
|
Kuldeep S/o Partapa
|
HR32M3317_64688
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2075
|
FOHPK2311Q
|
Karambir S/o Basahu Ram Mate Badanpur
|
FOHPK2311Q_67280
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2076
|
FOIPD7240Q
|
DHARMENDER MATE AZAD SINGH DHANI
|
FOIPD7240Q_58837
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2077
|
FOUPK8710Q
|
RAJESH MATE KATWAL
|
FOUPK8710Q_67299
|
HDFC
|
HDFC0003236
|
|
|
Material
|
2078
|
FOXPD0232P
|
Maya wo Bhim Koyal
|
FOXPD0232P_57716
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
2079
|
FPFPK5429L
|
NOO BUILDING MATERIAL SUPPLIER HANSI ROAD JIND
|
FPFPK5429L_66298
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
2080
|
FPPPK4164G
|
ASHOK KUMAR S/o RAMPHAL KALWA
|
FPPPK4164G_68871
|
Union Bank of India
|
UBIN0933589
|
|
|
Material
|
2081
|
FPS1994474
|
Krishan Ramdhari
|
FPS1994474_49281
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
2082
|
FQFPM2099H
|
MAMTA WO RAMDHARI MATE KHARAL
|
FQFPM2099H_67435
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
2083
|
FQJPS4119A
|
KULDEEP SINGH SO BHALA RAM MATE UCHANA KLHURD
|
FQJPS4119A_67226
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
2084
|
FQYPK1328E
|
Kuldeep So Sobha Ram Karamgarh
|
06000008202_56464
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
2085
|
FQYPK1520A
|
KRISHAN S/o KHAJAN SINGH
|
FQYPK1520A_69030
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2086
|
FRJPS9038H
|
JAGBIR S/oMEWA SINGH MANGALPUR
|
FRJPS9038H_70304
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
2087
|
FRNPS5253Q
|
SAVITARI DEVI WO KRISHAN KUMAR MATE
|
FRNPS5253Q_67550
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2088
|
FRVPS7430F
|
JORA SINGH S/O DALBIR SINGH
|
FRVPS7430F_67323
|
ICICI BANK
|
ICIC0002828
|
|
|
Material
|
2089
|
FSHPK3586B
|
KULDEEP S/o SUNDER LAJWANA KALAN
|
FSHPK3586B_70466
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2090
|
FSNPK3413B
|
KRISHAN KUMAR S/o TEK RAM BARODI
|
FSNPK3413B_70861
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2091
|
FSNPS1798P
|
Satpal s/o Sarupa
|
HR/04/50/453439_27173
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2092
|
FSPPM5435P
|
AMARNATH MARATA SO DHANSINGH MARATA
|
FSPPM5435P_66246
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
2093
|
FSSPK2225J
|
PARDEEP S/O DHOOP SINGH dhakal
|
FSSPK2225J_65003
|
Indian Bank
|
IDIB000N551
|
|
|
Material
|
2094
|
FSSPK2274K
|
ANIL KUMAR S/O RAGHUBIR
|
FSSPK2274K_72716
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2095
|
FSUPS1716N
|
RAJENDER SINGH SO RAMDHARI RETOLI
|
FSUPS1716N_56391
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2096
|
FSVPS8033P
|
SANDEEP SO RAMDIA KHATKAR
|
FSVPS8033P_58458
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
2097
|
FSZPP9471C
|
Priyanka
|
FSZPP9471C_71871
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
2098
|
FTDPS6610H
|
Kaptan Singh S% Suraj Bhan Buttani
|
FTDPS6610H_71059
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2099
|
FTIPD0613L
|
DHARAMPAL KRISHAN BIGHANA
|
HR0947138669_55130
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
2100
|
FUDPR0414M
|
Rahul So Shamsher Singh Masson Bhonsla
|
FUDPR0414M_67483
|
Union Bank of India
|
UBIN0546399
|
|
|
Material
|
2101
|
FUQPS3320Q
|
NIRMAL SINGH S/O TAHAL SINGH
|
FUQPS3320Q_71974
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2102
|
FURPK9498E
|
ANIL KUMAR RAMKARAN SIWAHA
|
FURPK9498E_63704
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
2103
|
FURPS2992P
|
Balvinder so Narata Ram
|
FURPS2992P_58895
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2104
|
FUXPK8698N
|
KULDEEP S/o TARA CHAND
|
FUXPK8698N_71814
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
2105
|
FUXPM7886J
|
Mangat S/o Karma Singh (Hasanpur)
|
FUXPM7886J_71860
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
2106
|
FUZPS4938F
|
AZAD SINGH SO RAGHBIR SINGH
|
FUZPS4938F_56368
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
2107
|
FVAPP1237G
|
PARDEEP S/o BALWANT
|
FVAPP1237G_69029
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
2108
|
FVFPK8330E
|
Karambir S/O Ram Kumar (Singhana)
|
HR32C5393_58574
|
Punjab National Bank
|
PUNB0068210
|
|
|
Material
|
2109
|
FVKPK9196K
|
SATISH S/O BALBIR (UCHANA KHURD)
|
IPK0188003_27797
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2110
|
FVLPP6973G
|
ROHLI PURI S/o RAMNIWASH
|
FVLPP6973G_71811
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
2111
|
FVTPK1084F
|
Vikash Kumar s/o Shamsher Mate DANODA KALAN
|
FVTPK1084F_68792
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2112
|
FWAPK9648R
|
Sandeep Kumar So Virbhan Singh Kaloda Kalan
|
06000008757_58094
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2113
|
FWBPM3732D
|
Mandeep So Ramesh Phulliya Kalan
|
06000001575_60693
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
2114
|
FWDPS5379J
|
Bhim Singh s/o Kaku Ram
|
FWDPS5379J_63600
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2115
|
FWRPK4662N
|
Mate Aman Kumar S/o Subash Chander Kahsoon
|
FWRPK4662N_70588
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
2116
|
FWYPS0174J
|
AJIT SINGH S/o ISHWER SINGH
|
FWYPS0174J_70382
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2117
|
FWYPS4361H
|
BADAL S/O DHARAMVIR
|
FWYPS4361H_64917
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
2118
|
FWYPS4492F
|
KARAN SINGH S/o PIRTHI MATE KAIR KHERI
|
FWYPS4492F_71488
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2119
|
FXAPS2110H
|
Kamal S/o Ramesh Chander
|
HR14067394
|
Indian Bank
|
IDIB000S511
|
|
|
Material
|
2120
|
FXAPS2652N
|
DHARAMBIR PHOOL SINGH NAGURAN
|
FXAPS2652N_63263
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
2121
|
FXFPS2257N
|
Kuldeep Singh S/o Jaipal Bishanpura
|
FXFPS2257N_72763
|
AXIS BANK
|
UTIB0000725
|
|
|
Material
|
2122
|
FXIPS9657F
|
BALJIT SINGH S/o DALIP SINGH
|
FXIPS9657F_71721
|
HDFC
|
HDFC0000680
|
|
|
Material
|
2123
|
FXJPS9324A
|
SALINDER S/o RAMPHAL
|
FXJPS9324A_69031
|
Union Bank of India
|
UBIN0932281
|
|
|
Material
|
2124
|
FXKPS7446L
|
Shyam Sunder S/o Satnarayan (Malar)
|
HR33D5158_58937
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2125
|
FXNPD3717A
|
SAROJ DEVI W/o RAM CHANDER MATE
|
FXNPD3717A_72861
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2126
|
FXOPS5388P
|
Rajender s/o Risal Singh Frain Kalan
|
FXOPS5388P_63825
|
Bank of Baroda
|
BARB0DBTOHA
|
|
|
Material
|
2127
|
FXRPS8423L
|
HARDEEP SINGH s/o INDER SINGH
|
FXRPS8423L_63826
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2128
|
FXTPS7343F
|
Ishwar S/o Mewa MANGALPUR
|
HR0946069215_64234
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
2129
|
FXWPS7561G
|
Karambir S/o Hawa Singh (Buttani)
|
285966701169_53085
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
2130
|
FXXPS0623E
|
Surajmal so Ishwar Badhana
|
06000006353_52890
|
Punjab National Bank
|
PUNB0044810
|
|
|
Material
|
2131
|
FYCPD7408E
|
Mohani Devi D% Ramphal Muana
|
FYCPD7408E_71065
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2132
|
FYCPK2014P
|
MATE SANJAY KUMAR S/O PALE RAM SEDA MAJRA
|
FYCPK2014P_68323
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
2133
|
FYRPS4885R
|
Jai Singh s/o Manga Ram
|
FYRPS4885R_63613
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
2134
|
FYSPS7346J
|
Subhash s/o Ishwar Singh KARAMGARH
|
FYSPS7346J_68804
|
HDFC
|
HDFC0001722
|
|
|
Material
|
2135
|
FYSPS7387R
|
RAJENDER SINGH S/o RAMESH DHANAURI
|
FYSPS7387R_70895
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
2136
|
FZEPK5262G
|
ASHOK KUMAR S/O RAJENDER MATE RUPGAH
|
FZEPK5262G_67489
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2137
|
FZFPS6627J
|
Dalbir Singh s/o Dharam Singh mate Siwaha
|
FZFPS6627J_67401
|
Indian Overseas Bank
|
IOBA0002720
|
|
|
Material
|
2138
|
FZHPK3262D
|
MANISE KUMAR CHATTR SINGH BIGHANA
|
HR-36B-4009_27084
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
2139
|
FZJPS4777K
|
SURESH KUMAR SO RAMSAWRUP MATE KHAPAR
|
FZJPS4777K_67219
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
2140
|
FZPFS6627J
|
DALBIR SINGH MATE DHARAM SINGH SIWAHA
|
FZPFS6627J_58481
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2141
|
FZXPM5371R
|
Mahabir So Manphool Masson Bhonsla
|
FZXPM5371R_67481
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
2142
|
GACPK7846G
|
NARESH KUMAR s/o JAIDEV
|
GACPK7846G_65175
|
State Bank of India
|
SBIN0014632
|
|
|
Material
|
2143
|
GALPS5998L
|
Bhira so Mahinder Gurthali
|
GALPS5998L_58267
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
2144
|
GAPPD2592M
|
DAMIT S/o RAGHBIR
|
GAPPD2592M_72605
|
Yes Bank Ltd.
|
YESB0000173
|
|
|
Material
|
2145
|
GAUPM0732F
|
Mukesh s/o Ram Kumar
|
FBS1196526_35583
|
AXIS BANK
|
UTIB0000725
|
|
|
Material
|
2146
|
GBBPS2664L
|
SUBASH SO DHOOP SINGH LOAN
|
709165977773_62131
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2147
|
GBIPM4149H
|
MUNESH s/o DHARAMBIR
|
GBIPM4149H_66737
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
2148
|
GBXPM3808L
|
MOHIT S/o SUBASH
|
GBXPM3808L_71159
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
2149
|
GBYPM8623Q
|
MANDEEP BIJE SINGH JIWANPUR
|
GBYPM8623Q_59895
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
2150
|
GCEPK8605M
|
Raj Kumar so Sheyochand Naryangarh
|
GCEPK8605M_58894
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
2151
|
GCFPS1852B
|
BALJEET s/o SUNHERA
|
GCFPS1852B_64438
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
2152
|
GCFPS2711K
|
Surender so Raldu Dhabi Tak singh
|
HR0945090442_53594
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2153
|
GCIPS8807M
|
Bhim Singh s/o Budh Ram
|
HR/04/50/0462566_27153
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2154
|
GCNPK7303H
|
KIRAN MATE SURENDER KHUNGA
|
GCNPK7303H_58936
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2155
|
GDEPS4233J
|
RAJBIR SO CHANDI RAM BHONGRA
|
HR/09/46/321808_52850
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
2156
|
GDJP57547L
|
RANDEEP s/o SATYIA NARAIN
|
GDJP57547L_64465
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2157
|
GDJPS7547L
|
Randeep Satyanarian Pegan
|
GDJPS7547L_65008
|
Punjab National Bank
|
PUNB0047510
|
|
|
Material
|
2158
|
GDLPD5716G
|
Deepak S/o Krishan Dhanda Kheri
|
GDLPD5716G_72267
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
2159
|
GEDPS2980L
|
AMIR S JILE SINGH
|
HR31J6241_61378
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2160
|
GEQPK5727G
|
Amit Kumar So Dharambir Danoda Khurd
|
06000003381_61615
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
2161
|
GESPO8606F
|
DARSHAN SO SHYOKARAN PEGAN
|
GESPO8606F_67622
|
Punjab National Bank
|
PUNB0047510
|
|
|
Material
|
2162
|
GEUPM5081M
|
Manoj so Ramkumar Danoda Khurd
|
06000007261_61619
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
2163
|
GFEPK1543B
|
RAJ KUMAR S/O PAYARE LAL
|
GFEPK1543B_72381
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
2164
|
GFHPK3039B
|
Krishan s/o Rattana
|
HR/04/50/459638_27144
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2165
|
GFNPS7101J
|
Sukhbinder so Buta Singh Pipaltha
|
GFNPS7101J_58268
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2166
|
GFRPP8065Q
|
Priya D% Hari Ram Kurd
|
GFRPP8065Q_71062
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
2167
|
GGBPP1624L
|
PARTAP S/O JAILAL KAKROD
|
HR/09/46/450532_37995
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
2168
|
GGLPK5012B
|
SONI KUMAR S/o FATESINSH
|
GGLPK5012B_71158
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2169
|
GGOPK0633R
|
Deepak S/o Jitender Kumar (Anta)
|
GGOPK0633R_52800
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
2170
|
GGUPD0313M
|
KAPIL
|
HR-37C-7010
|
Punjab National Bank
|
PUNB0099410
|
|
|
Material
|
2171
|
GHEPS3695D
|
JASBIR SINGH SO NARATA RAM MATE REWAR
|
GHEPS3695D_67442
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
2172
|
GHFPS3695D
|
JASBIR SO NARATA REWAR
|
GHFPS3695D_57726
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2173
|
GHGPS0803C
|
CHARAN SINGH S/oCHANDERBHAN RAMRAI
|
GHGPS0803C_71041
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2174
|
GHGPS4055G
|
MATE SUKHBIR S/O RAMPHAL SEDA MAJRA
|
GHGPS4055G_68324
|
ICICI BANK
|
ICIC0003772
|
|
|
Material
|
2175
|
GHPPK7688C
|
Pawan so Mahavir Kaloda Khurd
|
06000008014_51187
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2176
|
GHUPK2197D
|
MATE ANIL KUMAR SO LICHMAN RETOLI
|
GHUPK2197D_63391
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2177
|
GILPK5823A
|
Krishan Kumar S/o Kanwal Singh Mate Kahsoon
|
GILPK5823A_67276
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2178
|
GIRPS1558G
|
SURANDER JORA SINGH RUPGARH
|
GIRPS1558G_57666
|
Bank of India
|
BKID0006740
|
|
|
Material
|
2179
|
GJEPS2104G
|
MATE VIKRAM SINGH S/O SUBERIYA VILLAGE CHHATTAR
|
GJEPS2104G_68321
|
ICICI BANK
|
ICIC0000314
|
|
|
Material
|
2180
|
GJVPS2828L
|
Mangal s/o Mah Singh
|
HR/09/48/045781_35586
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2181
|
GKDPS7785F
|
SATISH SO AMRIT SANDEEL
|
HR0947165334_62138
|
HDFC
|
HDFC0001725
|
|
|
Material
|
2182
|
GKHPK6269J
|
RISHI KUMAR S/o MAAN SINGH KINANA
|
GKHPK6269J_71307
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
2183
|
GKHPS9027N
|
Balwan Singh S% Azad Singh Ratta Khera
|
GKHPS9027N_71659
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2184
|
GKZPR2634J
|
RAJESH KUMAR SO VIJAY MATE NAGURAN
|
GKZPR2634J_67623
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
2185
|
GLGPS5070F
|
SATBIR SINGH DURJANPUR
|
GLGPS5070F_66898
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
2186
|
GMAPK9987A
|
Krishan Kumar so Ramkumar Phuliyan Kalan
|
06000007896_54595
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2187
|
GMCPD0343B
|
DEEPAK RAM SINGH JIWANPUR
|
GMCPD0343B_62100
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
2188
|
GMGPS4466C
|
Sher Singh So Tara Chand Karamgarh
|
06000001569_54805
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2189
|
GMJPS6088D
|
SHISPAL SO MANGAL MATE UCHANA KHURD
|
GMJPS6088D_67224
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2190
|
GMWPK1738P
|
KARAMJEET s/o RAMNIWASH
|
GMWPK1738P_64315
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
2191
|
GNLPS4756R
|
SUNIL S/o BALWAN VILLAGE NACHAR KHERA
|
GNLPS4756R_70491
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
2192
|
GNQPR6746K
|
RAGHBIR SO BASANTA
|
HR0947366454_56369
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
2193
|
GNTPM0988M
|
MONU S/o BALWAN RATTA KHERA
|
GNTPM0988M_71658
|
Indian Bank
|
IDIB000S511
|
|
|
Material
|
2194
|
GNTPS0727L
|
Kitab singh Bajir Singh nepawala
|
GNTPS0727L_62655
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2195
|
GNVPK2276L
|
Sawan Kumar S/o Naresh Kumar
|
HR14067414
|
Indian Bank
|
IDIB000S511
|
|
|
Material
|
2196
|
GNVPS8784R
|
SATYAWAN DEVA SINGH MANOHARPUR
|
GNVPS8784R_59585
|
State Bank of India
|
SBIN0016670
|
|
|
Material
|
2197
|
GOEPS3329E
|
KULDEEP s/o HAWA SINGH
|
GOEPS3329E_64439
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2198
|
GOJPS6340C
|
JORA S/O LAHARI Dhakal
|
GOJPS6340C_64999
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
2199
|
GOUPK8579E
|
SANJAY KUMAR MATE PARKASH KHOKHRI
|
GOUPK8579E_56988
|
Punjab National Bank
|
PUNB0044810
|
|
|
Material
|
2200
|
GOWPS1305J
|
MATE SANDEEP SO SUBHASH MANGALPUR
|
GOWPS1305J_68342
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
2201
|
GPCPS7725K
|
BALBIR SINGH MATE NAGURAN
|
GPCPS7725K_67296
|
HDFC
|
HDFC0003232
|
|
|
Material
|
2202
|
GPRPB3935K
|
Balinder S/o Uday Singh Village Genda Khera
|
GPRPB3935K_68304
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
2203
|
GPUPK0960L
|
PAWAN KUMAR S/O SURAJMAL
|
GPUPK0960L_67259
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
2204
|
GPZPS8890N
|
Gaurav Saini s/o Kashmir Singh
|
GPZPS8890N_63601
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
2205
|
GQGPM3551J
|
MOHIT S/o DILBAG KILAZAFARGARH
|
GQGPM3551J_71293
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
2206
|
GQIPP6912A
|
PINKI W/o AMIT
|
GQIPP6912A_67252
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
2207
|
GQLPM9184E
|
MOHIT S% SATYAWAN
|
GQLPM9184E_67181
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002257
|
|
|
Material
|
2208
|
GRBPS6915N
|
SUBHASH MORKHI
|
GRBPS6915N_67539
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2209
|
GRDPM0924H
|
MANJU WO NARESH RAJANA KALAN
|
GRDPM0924H_67787
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2210
|
GRKPS8940E
|
KULDEEP SO JILE SINGH BADANPUR
|
HR0946085060_62774
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2211
|
GRVPB4354J
|
BALWAN SO Ramdhari MAKHAND
|
HR/09/46/456024_50185
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
2212
|
GSBPK5312L
|
KULDEEP S/o TEKA KARSINDHU
|
GSBPK5312L_70313
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
2213
|
GSOPM3899F
|
Mohit S/o Bijender Mate Jalalpur khurd
|
GSOPM3899F_67405
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
2214
|
GSTPK8628D
|
SURENDER KUMAR S/o DHARAMBIR KALWA
|
GSTPK8628D_68869
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
2215
|
GSTPS7836S
|
SURESH SO MANGA UCHANA KHURD
|
HR0946414835_56663
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2216
|
GSUPK0456A
|
Sumit Kumar S/O Joginder (Rojhla)
|
HR33C2885_55269
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2217
|
GTIPS0397K
|
SOMBIR SO JAIBHAGWAN BURAN
|
GTIPS0397K_56379
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2218
|
GTOPP2631B
|
Purn S% Inder Singh Sarfabad
|
GTOPP2631B_71052
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2219
|
GTZPS8958B
|
SHAMSHER RAM SINGH RAICHANDWALA
|
973442975192_54576
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
2220
|
GUHPS4691Q
|
Kulbir Singh S% Jagtar Singh Rodh
|
GUHPS4691Q_71046
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2221
|
GUOPS8289F
|
Jashandeep so sukhbinder Pipaltha
|
GUOPS8289F_58273
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2222
|
GURPK1602R
|
MATE PARVEEN KUMAR S/o SHARWAN SURBURA
|
GURPK1602R_70487
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
2223
|
GVDPK0709Q
|
MATE SURESH KUMAR S/O ABHERAM BUDIAN
|
GVDPK0709Q_68319
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
2224
|
GVFPS2527Q
|
JASMER SINGH AHLANJOGI KHERA MATE
|
GVFPS2527Q_67469
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2225
|
GVQPS9448F
|
SUBODH KARTAR NAGURAN
|
IPK0650358_60429
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
2226
|
GVTPD9641A
|
Sawina devi wo Parveen mate Kharal
|
GVTPD9641A_67434
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
2227
|
GVWPS6529B
|
SATPAL s/o RAM SINGH BHONGRA
|
LDV1038934_64765
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
2228
|
GWGPS0909N
|
BALWAN SO RAM SINGH VILL BHONGRA
|
HR0946321805_61146
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
2229
|
GXAPR3208C
|
RAMMEHAR S/o RAMCHANDER BARODI
|
GXAPR3208C_70867
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
2230
|
GXBPK1571E
|
KARMU
|
GXBPK1571E_68811
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2231
|
GYLPS3225Q
|
Balraj s/o Multana (Badanpur)
|
HR/09/46/087591_26313
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2232
|
GYMPS9012N
|
KULDEEP SINGH S/O BALWAN MATE PINDARA
|
GYMPS9012N_67492
|
Bank of India
|
BKID0006742
|
|
|
Material
|
2233
|
GYPPS9845J
|
SURESH s/o BHIM SINGH
|
HR14065679
|
Punjab National Bank
|
PUNB0046210
|
|
|
Material
|
2234
|
GYSPS9597C
|
Sonu S/o Subhash Chander PHULIYA KALAN
|
GYSPS9597C_68807
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
2235
|
GYVPS5886R
|
SONU S/O BHAGTA RAM
|
GYVPS5886R_72701
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2236
|
GYXPS8815J
|
SANDEEP SATNARAYAN PEGAN
|
758400788023_56515
|
Punjab National Bank
|
PUNB0044810
|
|
|
Material
|
2237
|
GZCPK6936A
|
NARESH KUMAR S/o RAM MEHAR KALWA
|
GZCPK6936A_68867
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
2238
|
GZFPM7221H
|
Mahender S/o Rathiya Pegan
|
GZFPM7221H_70623
|
Punjab National Bank
|
PUNB0047510
|
|
|
Material
|
2239
|
GZMPS0329R
|
SANJAY S/o DALIP SINGH DAROLI KHEA
|
GZMPS0329R_70548
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
2240
|
GZPPS1307N
|
Baljeet so chata Dandoli
|
GZPPS1307N_62120
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2241
|
GZRPS6863R
|
SUNIL RANBIR SINGH MANOHARPUR
|
GZRPS6863R_59595
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
2242
|
GZRPS6978B
|
Suresh Kumar s/o Jittu Ram
|
GZRPS6978B_63767
|
ICICI BANK
|
ICIC0003589
|
|
|
Material
|
2243
|
HAAPK6804B
|
Ashok Kumar s% Ram Chander Barodh
|
HAAPK6804B_71064
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2244
|
HACPS4767K
|
Naresh Singh s/o Kapoor Singh
|
HACP34767K_63635
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2245
|
HAIPS5558C
|
SONU S/o RAMMEHAR
|
HAIPS5558C_68290
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2246
|
HAJPS4716R
|
JAGBIR SINGH S/o OM PARKASH MEHRARA
|
HAJPS4716R_71388
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2247
|
HAOPK0295L
|
Sumit so subash Ujhana
|
HAOPK0295L_58781
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2248
|
HAT/05/9896
|
Kuldeep So Ram Gopal
|
HAT059896_62737
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
2249
|
HAYPS5555R
|
SUMIT BHAMBEWA
|
HAYPS5555R_71474
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2250
|
HBBPS9008F
|
Surender Singh So Ramkishan Sainthly
|
06000009710_60689
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2251
|
HBDPP4648J
|
Pardeep So Satyawan Frain Khurd
|
06000004820_56696
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
2252
|
HBHPS7346A
|
Sunil Saini S/o Balbir Saini (Buttani)
|
HR20E2916_59865
|
HDFC
|
HDFC0003287
|
|
|
Material
|
2253
|
HBRPK0629C
|
MATE KAPTAN S/o VIJAY DURJANPUR
|
HBRPK0629C_70287
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
2254
|
HBUPD7229C
|
DEEPAK s/o RAJESH BADHANA
|
HBUPD7229C_64466
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
2255
|
HBWPS7401B
|
SURESH SO BIRBAL VILLAGE KHERI MASSANIA
|
HBWPS7401B_68330
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
2256
|
HBWPS7415H
|
SATYANARAYAN S/o DAYANAND KALWA
|
HBWPS7415H_68868
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
2257
|
HCCPS1084R
|
MAHENDER SINGH S/O RAMDIYA
|
HCCPS1084R_71666
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2258
|
HCEPS0658M
|
DHARMBIR SO JILE SINGH MORKHI
|
HCEPS0658M_67662
|
HDFC
|
HDFC0003287
|
|
|
Material
|
2259
|
HCGPK5808B
|
KARAMBIR LALJIRAM MATE RAMRAI
|
HCGPK5808B_58815
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2260
|
HCOPK2820M
|
KRISHAN MATE GOHIYAN
|
HCOPK2820M_67300
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
2261
|
HCQPD5650A
|
DINESH S/o NARSI RAM
|
HCQPD5650A_67239
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2262
|
HCUPK2920N
|
NARESH KUMAR DAYA CHAND BADHANA
|
HCUPK2920N_71533
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
2263
|
HDFPS6146N
|
Sanjeev kumar so Rai Singh Danoda Khurd
|
06000001946_52779
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2264
|
HDJPP6499H
|
PARVESH S/o DILBAG
|
HDJPP6499H_71170
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
2265
|
HDUPS2245P
|
Sukhdev s/o Gyani Ram
|
HDUPS2245P_66599
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
2266
|
HDXPP2477P
|
PRVEEN S/O VIJAY
|
HDXPP2477P_67304
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
2267
|
HEPPK6523E
|
Krishan S/o Balwa
|
HEPPK6523E_64841
|
HDFC
|
HDFC0002175
|
|
|
Material
|
2268
|
HFBPS0798G
|
Sukchain so Buta Singh Pipaltha
|
HFBPS0798G_58270
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2269
|
HFFPS1739B
|
TEJBIR S/o DILBAG MATE RAJPURA
|
HFFPS1739B_71034
|
Union Bank of India
|
UBIN0817821
|
|
|
Material
|
2270
|
HFNPS5429L
|
Mandeep Singh s/o Prem Singh
|
HFNPS5429L_63739
|
UCO Bank
|
UCBA0002491
|
|
|
Material
|
2271
|
HFRPK0210R
|
ANIL KUMAR SO BHIM SINGH MATE
|
HFRPK0210R_67195
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
2272
|
HGAPK6091N
|
Karamvir so Deviram Kaloda Khurd
|
06000000813_51190
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
2273
|
HGDPK5204G
|
Pawan s/o Ram Bhagat
|
HGDPK52046_62570
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2274
|
HGIPS1971P
|
SANJEET SO RAMNIWAS CHHATTAR
|
HGIPS1971P_68336
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
2275
|
HGMPS9859E
|
SONU s/o RAM KUMAR
|
HGMPS9859E_64446
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2276
|
HGWPS0689J
|
JAIVEER S/O NATHU dhakal
|
HGWPS0689J_65001
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
2277
|
HHOPM1679H
|
Manish s/o Sher singh KARAMGARH
|
HHOPM1679H_68805
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2278
|
HHQPS2790D
|
SHAMSHER S% MAHA SINGH
|
HR0449087245_56084
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2279
|
HHRPK5482F
|
Karambir so Ram kumar Sainthly
|
06000002227_60703
|
Punjab National Bank
|
PUNB0152910
|
|
|
Material
|
2280
|
HHRPK6268M
|
KARAMJEET S/o SHAMSHER SINGH BHONSLA
|
HHRPK6268M_71858
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
2281
|
HHZPK5903F
|
KAPIL SO SUBHASH SINGH JAMNI
|
HHZPK5903F_56378
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2282
|
HIBPS3279F
|
SATISH SO SHISHPAL JAMNI
|
HIBPS3279F_56367
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2283
|
HIGPS1995R
|
RANBIR SINGH S/o SHISH RAM SIRSA KHERI
|
HIGPS1995R_71183
|
Punjab National Bank
|
PUNB0066410
|
|
|
Material
|
2284
|
HIXPS4228C
|
SATBIR S/O MANGE RAM BADANPUR
|
HR/09/46/090004_33096
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
2285
|
HIZPS1586M
|
Charan Singh S/o Naranjan
|
HIZPS1586M_62590
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2286
|
HIZPS1868A
|
Jujhar Singh S% Ajaib Singh Rodh
|
HIZPS1868A_71049
|
HDFC
|
HDFC0003287
|
|
|
Material
|
2287
|
HJAPS2826E
|
Jagbir s/o Ramkishan SIRSA KHERI
|
HR/04/49/264574_28523
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
2288
|
HJHPS4658R
|
SUMIT JAIKARAN SHREERAG KHERA
|
HJHPS4658R_59408
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
2289
|
HJKPS6476Q
|
SUKHVINDER S/o PHOOLA RAM BARODI
|
HJKPS6476Q_70864
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
2290
|
HJOPS8004J
|
Satpal s/o Darbara
|
HR/32C/0443_27660
|
HDFC
|
HDFC0003232
|
|
|
Material
|
2291
|
HKAPS5643Q
|
SATISH SO KARTAR SINGH KUCHRANA KHURD
|
HR0947216097_63305
|
Canara Bank
|
CNRB0018248
|
|
|
Material
|
2292
|
HKAPS5644K
|
SURJEET s/o SURAJMAL
|
HR14065239
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2293
|
HKDPS7037B
|
RAJBIR SINGH S/o kAPOOR SINGH M ATE JHANJ KALAN
|
HKDPS7037B_69954
|
IDBI
|
IBKL0001069
|
|
|
Material
|
2294
|
HKHPK4772H
|
Krishan Kumar S/o Ude Singh
|
HKHPK4772H_64838
|
HDFC
|
HDFC0002175
|
|
|
Material
|
2295
|
HKJPS7164B
|
KULDEEP SINGH SO HUKAM SINGH MATE REWAR
|
HKJPS7164B_67436
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
2296
|
HKOPS4004M
|
KHAJAN SINGH S/o DARSHAN LAL DATA SINGH WALA MATE
|
HKOPS4004M_71471
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
2297
|
HKVPS5925N
|
SURENDER S/o RAMMEHAR
|
HKVPS5925N_68289
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2298
|
HKZPS4919G
|
Satbir s/o Gansha Ujhana
|
06000005827_38206
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2299
|
HLDPS0088H
|
Gurmukh Singh S% Baldev Singh Rodh
|
HLDPS0088H_71050
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2300
|
HLLPS9061Q
|
SHAMSHER S/O DALIP
|
HR/09/48/0066205_30289
|
Bank of India
|
BKID0006740
|
|
|
Material
|
2301
|
HLRPM1613J
|
RAMMEHAR SO SHANKAR PAL DURJAPUR
|
HLRPM1613J_66897
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
2302
|
HLRPS2548C
|
TARSEM SINGH S/o JASVANT SINGH
|
HLRPS2548C_70483
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
2303
|
HMEPS5669J
|
SURENDER SINGH S/o BALMAT LALIT KHERA
|
HMEPS5669J_70856
|
Union Bank of India
|
UBIN0817821
|
|
|
Material
|
2304
|
HMEPS5885N
|
Surender Pal Singh S/o Ram Kishan (Harigarh)
|
HR14067119
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2305
|
HMTPP4523F
|
AJAY PAL AMAR SINGH BADHANA
|
HR0947237463_55087
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
2306
|
HNAPK0951A
|
Anil Kumar So Rajinder Kaloda Khurd
|
06000008377_62296
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
2307
|
HNIPK7927J
|
Kuldeep Singh so Miya Singh Karamgarh
|
06000009134_53099
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2308
|
HNNPK7426M
|
AMIT KUMAR MATE KARAN SINGH LAKHMIRWALA
|
HNNPK7426M_59898
|
Canara Bank
|
CNRB0018248
|
|
|
Material
|
2309
|
HNPPS7989F
|
SHISHPAL S/O DEVI RAM
|
HNPPS7989F_67240
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
2310
|
HNUPS0914R
|
Shamsher So Mehar Singh Harnampura
|
06000000833_58098
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
2311
|
HNUPS1808H
|
Satyawan So Ramkumar Dablain
|
06000001629_56466
|
Indian Bank
|
IDIB000N551
|
|
|
Material
|
2312
|
HNYPS9265M
|
RANDHIR SINGH S/o MANGAT RAM
|
HNYPS9265M_70920
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
2313
|
HNYPS9267K
|
Satywan soTek chand Belerkha
|
06000005034_53570
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2314
|
HNZPS0304C
|
Sandeep s/o Rupchand Dhakal
|
06000008016_48957
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
2315
|
HODPK4229B
|
NARESH KUMAR SO JIYA LAL MATE CHHATTAR
|
HODPK4229B_67232
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
2316
|
HOXPS3922H
|
SATPAL S/o RAM DIYA KALWA
|
HOXPS3922H_68774
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2317
|
HPOPS1877H
|
Saroj D/O RAM NARAYAN MATE DHAKAL
|
HPOPS1877H_68799
|
ICICI BANK
|
ICIC0003589
|
|
|
Material
|
2318
|
HQIPK2420P
|
RAJESH MAYACHAND BHAIRON KHERA
|
HQIPK2420P_60947
|
UCO Bank
|
UCBA0002146
|
|
|
Material
|
2319
|
HQWPS7065A
|
Kuldip Singh so Ram singh Dehola
|
HQWPS7065A_67919
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
2320
|
HQZPS1349E
|
SUMIT SO SUBHASH GENDA KHERA
|
HQZPS1349E_68341
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
2321
|
HR -23D-7560
|
Rajesh s/o Jagar
|
HR -23D-7560_49307
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
2322
|
HR -33 D-4303
|
Kanwaljit singh son of gurmit singh dharamgarh
|
HR33D4303_60585
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2323
|
HR 2 J 3894
|
SANDEEP S/O SATPAL BUDAIN
|
HR 2 J 3894_32432
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
2324
|
HR 22 5907
|
SHAMSHER S/O SADHU RAM
|
HR 22 5907_32213
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2325
|
HR 30/2688
|
ROHTASH S/O DALBIR
|
HR 30/2688_35419
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2326
|
HR 32 5 2996
|
DEVA S/O NEKI RAM SUNDERPURA
|
HR 32 5 2996_32210
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2327
|
HR 32 G 3756
|
SHIV KUMAR S/O BED PARKASH
|
HR 32 G 3756_32214
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2328
|
HR 32 G 5788
|
VIRENDER S/O NAFE SINGH UCHANA KHURD
|
HR 32 G 5788_37730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2329
|
HR 32 G 5867
|
GULAB S/O JOGI RAM SUNDERPURA
|
HR 32 G 5867_32215
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2330
|
HR- 3320140035970
|
Rohtash s/o Rameshwar (paju Kalan)
|
06HR 16 R 5352_46160
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2331
|
HR-02-14970
|
Satish s/o Ramsaroop Uchana Khurd
|
HR/21/4970_29796
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2332
|
HR-020-X3613
|
Bajinder s/o Ramkumar Muwana
|
HR020X3613_54738
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
2333
|
HR-033F-5910
|
Sunder S/o Partap Singh (Buttani)
|
HR033F5910_59863
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2334
|
HR-04-49-033036
|
Ramesh Shersingh PADANA
|
HR-04-49-033036
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2335
|
HR-04-49-036432
|
Ramesh S/o Ratan Singh PADANA
|
HR-04-49-036432
|
State Bank of India
|
SBIN0050409
|
|
|
Material
|
2336
|
HR-04-49-069071
|
SURAJMAL s/o DARIYA
|
HR0449069071_64213
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
2337
|
HR-04-49-069414
|
RAMPHAL s/o NAFE
|
HR0449069414_64222
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
2338
|
HR-04-49-069736
|
RAJESH s/o RAM SAWROOP
|
HR0449069736_64203
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
2339
|
HR-04-49-075628
|
RANBIR s/o DEI RAM
|
HR0449075628_64217
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
2340
|
HR-04-49-147405
|
KARMBIR MOLDE
|
HR-04-49-147405
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2341
|
HR-04-49-255875
|
AJMER s/o HARKE RAM
|
HR0449255875_64215
|
Punjab National Bank
|
PUNB0099410
|
|
|
Material
|
2342
|
HR-04-49-276441
|
SURESH RAMCHANDER
|
HR-04-49-276441
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2343
|
HR-04-49-279245
|
HAWA SINGH SOHAN
|
HR-04-49-279245
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2344
|
HR-04-49-321451
|
KRISHAN KUMAR s/o DIWANA
|
HR0449321451_64221
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
2345
|
HR-04-49426489
|
KAWAR S BHIRA KILAZAFARGARH
|
HR0449426489_62464
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2346
|
HR-04E-6602
|
DHARAMBIR JILE SINGH KHIMA KHERI
|
HR04E6602_55709
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2347
|
HR-05-AC-7869
|
Pardeep Kumar S/o Lal Singh (Anta)
|
HR-05-AC-7869_48478
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
2348
|
HR-05A-3717
|
Sukhbir Singh S/o Kashmir Singh (Dharamgarh)
|
HR05A3717_58644
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2349
|
HR-05AD-5356
|
Malak Singh S/o Joga Singh (Nimnabad)
|
HR05AD5356_62700
|
Union Bank of India
|
UBIN0914223
|
|
|
Material
|
2350
|
HR-05AF5746
|
Baldev Singh
|
HR-05AF5746_38557
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2351
|
HR-05Q-3782
|
Atar Singh S/o Dhanpat (Rojhla)
|
HR-05Q-3782
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2352
|
HR-05X-2940
|
Krishan S/o Antu (Anta)
|
HR-05X-2940
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
2353
|
HR-06-4703
|
BALKISHAN S/O SH. HARPHUL AHLAN JOGI KHERA
|
HR-06-4703_48745
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2354
|
HR-0605163
|
Dlip s/o Sher Singh
|
HR-0605163_38005
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2355
|
HR-064-1259
|
Zora S/o Ujala
|
HR-064-1259_48015
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2356
|
HR-064-3924
|
RAJPAL S/O SH. LAKHMI KARKHANA
|
HR-064-3924_48459
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2357
|
HR-06A8031
|
Brahmdutt s/o Hukam Chand
|
HR-06A8031_38406
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2358
|
HR-06AC-3081
|
Sat Narayan S/o Duliya Ram (Karkhana)
|
HR06AC3081_61912
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
2359
|
HR-06AC-5724
|
RAHUL NAIN S/O SH. RAMPAL BAHADARGARH
|
HR-06AC-5724_48456
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2360
|
HR-06AE-0299
|
Subash Chand S/o Maha Singh (Ratta Khera)
|
HR-06AE-0299
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2361
|
HR-06AF8J31
|
Ram Singh s/o Bansilal
|
HR-06AF8J31_38010
|
AXIS BANK
|
UTIB0002077
|
|
|
Material
|
2362
|
HR-06B6254
|
Mahender s/o Tek Ram
|
HR-06B6254_37996
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2363
|
HR-06E-2165
|
Satbir S/o Gopi (Ram Nagar)
|
HR06E2165_56431
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2364
|
HR-06E-8375
|
Naveen Kumar s/o Samundar
|
HR-06E-8375_38393
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2365
|
HR-06F-4157
|
MAHENDER SINGH UMED SINGH MALVI
|
HR06F4157_54959
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2366
|
HR-06R-5529
|
Bharat Singh S/o Satbir Singh (Paju Kalan)
|
HR-06R-5529
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2367
|
HR-06S-2587
|
MOHAN LAL HUKAM CHAND
|
HR-06S-2587
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2368
|
HR-06T-3309
|
Mukesh S/o Partap Singh
|
HR-06T-3309_48013
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2369
|
HR-06V-7598
|
BALMAT RAGBIR SINGH BANIYA KHERA
|
HR06V7598_54615
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2370
|
HR-06W-1783
|
Pawan s/o Tale Ram
|
HR-06W-1783_46854
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2371
|
HR-06W-5081
|
Ram Mehar S/O Raghbir (Singhana)
|
HR06W5081_53947
|
Indian Bank
|
IDIB000S239
|
|
|
Material
|
2372
|
HR-06W-5294
|
Ram Karan Bhalle Ram
|
HR-06W-5294_49268
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2373
|
HR-06X-1859
|
Raj Kumar s/o Lakhiya (JML)
|
HR-06X-1859_39637
|
Punjab National Bank
|
PUNB0111000
|
Exempted and Approved
|
|
Material
|
2374
|
HR-07-9837
|
Naresh s/o Karm Singh
|
HR-07-9837_38380
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2375
|
HR-07G-7982
|
RAKESH KUMAR S/O SH. HOKAM CHAND KARKHANA
|
HR-3320140031930_48474
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2376
|
HR-08-2402
|
Randhir s/o Ram Sarup (bhurain)
|
HR-08-2402_30732
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2377
|
HR-08-6580
|
SUNIL DALBIR
|
HR-08-6580
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2378
|
HR-08A5965
|
Tinku s/o Ram Kailash
|
HR-08A5965_35960
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2379
|
HR-08B-5669
|
ASHOK KUMAR GOVARDHAN
|
HR-08B-5669
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2380
|
HR-08C-6275
|
Jai Bhagwan s/o Umed Singh
|
HR-08C-6275_48008
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2381
|
HR-08D-7276
|
RAMESH S RAM CHANDER
|
HR08D7276_58165
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2382
|
HR-08H8347
|
SANDEEP KUMAR S/O RAGHBIR SINGH BADANPUR
|
HR-08H8347_33094
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2383
|
HR-08K-4640
|
Rasid Ali S/o Hukmi (Anta)
|
HR-08K-4640
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
2384
|
HR-08L-4054
|
Ashok S/o Jabbar Singh (Singhana)
|
HR08L4054_59419
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2385
|
HR-08M-5461
|
RAJESH KUMAR SUBE SINGH
|
HR-08M-5461
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2386
|
HR-08N 3103
|
LAKHRAJ BHIM SINGH ALEWA
|
HR08N3103_57093
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
2387
|
HR-08N-6472
|
Naresh s/o Satpal
|
HR-08N-6472_36500
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
2388
|
HR-10A-1791
|
Mahabir (Bighana)
|
HR-10-1791_27081
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2389
|
HR-10A-9216
|
Anil Kumar s/o Ramswaroop
|
HR-10A-9216_36657
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2390
|
HR-10B-3480
|
Rajbir (Bighana)
|
HR-10-3480_27085
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2391
|
HR-10C-6241
|
Ajmer s/o Diwan Singh, Sangatpura
|
HR-10C-6241_35790
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
2392
|
HR-10F-4576
|
RAMESH S/O RAI SINGH (BHAMBEVA)
|
HR-10F-4576_48586
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2393
|
HR-10R-0710
|
Mandeep s/o Suraj Bhan
|
HR-10R-0710_48152
|
Indian Bank
|
IDIB000J051
|
|
|
Material
|
2394
|
HR-10R-0730
|
Pappu S/o Pale Ram (Baghru Kalan)
|
HR-10R-0730
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2395
|
HR-10V-0632
|
Sahab Singh S/o Narayan Singh (Baghru Kalan)
|
HR-10V-0632
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2396
|
HR-11-7115
|
RANBIR MANPHOOL MALVI
|
HR117115_55118
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2397
|
HR-11-J-4484
|
VIJAY HARI CHARAN AKALGARH
|
HR11J4484_55821
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2398
|
HR-11A-1639
|
Mohit Malik S/o Jagdish Malik (Ram Nagar)
|
HR11A1639_59018
|
Indian Bank
|
IDIB000S239
|
|
|
Material
|
2399
|
HR-11B-6698
|
RAJSINGH JOGI RAM
|
HR-11B-6698
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2400
|
HR-11B-7359
|
Manjeet s/o Ram Kuwar Karsola
|
HR-11B-7359_47985
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2401
|
HR-11B-8250
|
Raju S/o Attar Singh (Anchra Khurd)
|
HR11B8250_56439
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2402
|
HR-11B-9859
|
Rajbir s/o Barthu
|
HR-11B-9859_38705
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
2403
|
HR-11C-3428
|
Parveen Kumar S/o Janak Ram (Singhana)
|
HR11C3428_58752
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2404
|
HR-11C-8559
|
Gulab Singh S/o Dilbag Singh (Baghru Kalan)
|
HR-11C-8559
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2405
|
HR-11F-1759
|
MANOJ KUMAR S/O MAHABIR (MALSARI KHERA)
|
HR-11F-1759_48585
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2406
|
HR-11F-4280
|
Narender S/o Satywan (Baghru Kalan)
|
HR-11F-4280
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2407
|
HR-11F-7507
|
Maha Singh S/o Hari Chand (Muana)
|
HR-11F-7507_49487
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
2408
|
HR-11F-7927
|
PARVEEN KAPOOR SINGH
|
HR11F7927_53764
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2409
|
HR-11J-5033
|
Chand Ram S/o ISHWAR (Budha Khera)
|
HR11J5033_60045
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2410
|
HR-11J-5963
|
Ramesh Kumar s/o Amar Singh
|
HR-11J-5963_47996
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2411
|
HR-11K-9311
|
JAIPAL TEKRAM HATHWALA
|
HR11K9311_54761
|
Allahabad Bank
|
ALLA0211976
|
|
|
Material
|
2412
|
HR-12-J5458
|
Subhash s/o Nihala
|
HR-12-J5458_36508
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
2413
|
HR-12D3959
|
Virender s/o Kapoora (Shamlo Kalan)
|
HR-12D3959_29890
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2414
|
HR-12F-8068
|
VIJAN KUMAR BHUNDU RAM SHAMLO KALAN
|
HR12F8068_55703
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2415
|
HR-12F0124
|
Deepak s/o Kartar Singh (Jhamola
|
HR-12F0124_37304
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2416
|
HR-12G-6368
|
Shamsher s/o Jai Singh
|
HR-12G-6368_34580
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2417
|
HR-12J-4412
|
CHAND SINGH DALIP SINGH KAMACH KHERA
|
HR12J4412_54016
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
2418
|
HR-12N-1098
|
SOHAN JAGDISH
|
HR-12N-1098
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2419
|
HR-12W-5926
|
BIJENDER BALMAT JHANJ KALAN
|
HR12W5926_54140
|
Central Bank Of India
|
CBIN0283476
|
|
|
Material
|
2420
|
HR-13B-5520
|
Pala Ram S/o Bhundu Ram (Karkhana)
|
HR13B5520_59930
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2421
|
HR-13L-4615
|
DEVENDER SINGH TIKARAM
|
HR-13L-4615_52404
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2422
|
HR-14-6358
|
TEJ SINGH S/O SH. SADHU RAM KARKHANA
|
HR-14-6358_48470
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2423
|
HR-14A-5723
|
SURESH MAHA SINGH SHAMLO KALAN
|
HR14A5723_56083
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2424
|
HR-14A-7765
|
Karan Singh s/o Kanihya Kamach Khera
|
HR-14A-7765_47989
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2425
|
HR-14B-9532
|
NIRANJAN JAGMAL KAMACH KHERA
|
HR14B9532_54323
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2426
|
HR-14C-3066
|
SACHIN SATISH SARFABAD
|
HR14C3066_53950
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
2427
|
HR-14D-1705
|
AJMER ISHWAR
|
HR-14D-1705
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2428
|
HR-14K-2115
|
Kulbir s/o Prem Singh
|
HR-14K-2115_38582
|
ANDHRA BANK
|
ANDB0001782
|
Exempted and Approved
|
|
Material
|
2429
|
HR-14P-5811
|
Dilbag Singh S/o Dhara (Bagru Kalan)
|
HR14P5811_59866
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2430
|
HR-15-A4042
|
SUNIL S/O MIYAN SINGH
|
HR-15-A4042_27799
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
2431
|
HR-15-A4043
|
M JAI HANUMAN BRICKS COMPANY (CHHATTAR)
|
HR-15-A4043_27807
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
2432
|
HR-15A-1285
|
Ramehar S/o Jagar (Ram Nagar)
|
HR-15A-1285
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2433
|
HR-15A-8802
|
Raj Kumar s/o Ramphal
|
HR-15A-8802_46852
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2434
|
HR-15C-2659
|
JAI BHAGWAN S CHANDGI RAM
|
HR15C2659_61271
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2435
|
HR-15C-4116
|
MANDEEP MAHA SINGH MALVI
|
HR15C4116_55114
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2436
|
HR-16A-4222
|
SANDEEP DHARAMPAL
|
HR-16A-4222
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2437
|
HR-16A-5352
|
Shishpal S/o Meshra (Paju Kalan)
|
HR16A5352_53879
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2438
|
HR-16A-5354
|
Suresh S/o Suraj Bhan (Paju Kalan)
|
HR16A5354_53880
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2439
|
HR-16A2598
|
Ajmer s/o Jaipal (Shamlo Kalan)
|
HR-16A2598_29891
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2440
|
HR-16C-2618
|
NARESH KUMAR RAMDIYA
|
HR-16C-2618
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2441
|
HR-16K-9957
|
Sonu s/o Prem Singh
|
HR-16K-9957_38704
|
Bank of India
|
BKID0006740
|
|
|
Material
|
2442
|
HR-16L-2878
|
Ram Mehar s/o Ram chander
|
HR-16L-2878_36660
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2443
|
HR-17K-3724
|
Shamshar s/o Dalipa
|
HR-17K-3724_38703
|
District Central Cooperative Bank
|
UTIB0JIND01
|
Exempted and Approved
|
|
Material
|
2444
|
HR-20 -6040
|
Rajesh s/o Lakhi Ram
|
HR-20 -6040_39668
|
State Bank of India
|
SBIN0012324
|
Exempted and Approved
|
|
Material
|
2445
|
HR-20-L-6194
|
LAKHVIR SINGH TARA CHAND AKALGARH
|
HR20L6194_55823
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2446
|
HR-20D-1081
|
Surender (Bighana)
|
HR-20D-1081_27082
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2447
|
HR-20X-2274
|
Aashish s/o Jagdish
|
HR-20X-2274_47992
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2448
|
HR-21-3988
|
SUBHASH S RAJMAL
|
HR213988_59082
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
2449
|
HR-21-4556
|
SATBIR S JUGTI
|
HR214556_61385
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2450
|
HR-21-7732
|
Shakti S/O Sh. Dhajja Ram Bhambewa
|
HR-21-7732_48444
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
2451
|
HR-21-9205
|
VIRENDER S RAM KUMAR
|
HR219205_56306
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2452
|
HR-21B-1223
|
Tejbir s/o Hariram
|
HR-21B-1223_38698
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2453
|
HR-21B8515
|
Rakesh s/o Ram bhaj
|
HR-21B8515_35968
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2454
|
HR-21C-9214
|
SANJAY LAKHI RAM
|
HR-21C-9214
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2455
|
HR-21E-0649
|
JAGBIR S RANBIR
|
HR-21E-0649_38584
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
2456
|
HR-21H-0376
|
VINOD RAMPHAL
|
HR-21H-0376
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2457
|
HR-21L-0961
|
VINOD KUMAR ANIL KUMAR
|
HR-21L-0961
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2458
|
HR-22-3558
|
PREM BHAGWANA
|
HR-22-3558
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2459
|
HR-22F-9395
|
Pawan s/o Inder (Pegan)
|
HR-22F-9395_36125
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2460
|
HR-22G-4461
|
Naresh S/o Hoshyar Singh
|
HR-22G-4461_48018
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2461
|
HR-22L-3316
|
PARDEEP S RAGHBIR SINGH
|
HR22L3316_56304
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2462
|
HR-22P6869
|
Rambir s/o Ramdiya (Shamlo Kalan)
|
HR-22P6869_29889
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2463
|
HR-23A-3591
|
Sulender s/o Khujana
|
HR-23A-3591_35789
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
2464
|
HR-24B-6695
|
Sonu S/O Mehander (Khera Khemawati)
|
HR24B6695_55314
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2465
|
HR-24H-9594
|
Kaptan Hawa Singh Ramkali
|
HR24H9594_63389
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2466
|
HR-26A-5456
|
Karambir s/o Ran Singh
|
HR-26A-5456_36434
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
2467
|
HR-26BJ-7202
|
Jasmer s/o Satywan
|
HR-26BJ-7202_35972
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2468
|
HR-27 5268
|
SHAMSHER RAM SINGH RAICHANDWALA
|
HR275268_55461
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2469
|
HR-27-2572
|
Vinod S/O Lehna (Anchra Khurd)(R)
|
HR-27-2572_49681
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2470
|
HR-27A-9678
|
Surender s/o Ranbir
|
HR-27A-9678_36440
|
HDFC
|
HDFC0000680
|
|
|
Material
|
2471
|
HR-27B-1217
|
Suresh s/o JaiBhagwan
|
HR-27B-1217_38699
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2472
|
HR-28A-3464
|
Ramesh s Sarupa
|
HR-28A-3464
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
2473
|
HR-28A-8157
|
PARDEEP MEWA SINGH
|
HR28A8157_56246
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2474
|
HR-31-4574
|
AJAY KUMAR JAGBIR SINGH GARWALI
|
HR314574_55704
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2475
|
HR-31-5305
|
Sanjeev Kumar s/o Ramkishan
|
HR-31-5305_36476
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
2476
|
HR-31-5409
|
Krishan S/o Jile Singh (Padana)
|
XYB0458505_36427
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2477
|
HR-31-D-6076
|
KRISHAN SATBIR AKALGARH
|
HR31D6076_55822
|
HDFC
|
HDFC0003224
|
|
|
Material
|
2478
|
HR-31-D6341
|
Narbeer s/o Suba
|
HR-31-D6341_27071
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2479
|
HR-31-E-6092
|
JANTI RAM KAHARI SINGH AKALGARH
|
HR31E6092_55824
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2480
|
HR-31-E-7140
|
KULBIR BALWAN BARODI
|
HR31E7140_55829
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
2481
|
HR-31-G-0437
|
RAMNIWAS BHARAT SINGH BARODI
|
HR31G0437_55825
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
2482
|
HR-31-H-0215
|
DEEPAK SATYWAN
|
HR-31-H-0215
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2483
|
HR-31-N-6888
|
OM SARDARA SINGH BARODI
|
HR31N6888_55828
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
2484
|
HR-3120060036501
|
DINESH KUMAR S/O SH. DHANPAT SINGH KARKHANA
|
HR-3120060036501_48463
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2485
|
HR-31A-2293
|
BHOLA BHAGAT RAM
|
HR-31A-2293
|
HDFC
|
HDFC0000680
|
|
|
Material
|
2486
|
HR-31A-2571
|
Joginder s Tek Ram
|
HR-31A-2571
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
2487
|
HR-31A-4493
|
Kaptan s/o Dayanand
|
HR-31A-4493_38702
|
Bank of India
|
BKID0006740
|
|
|
Material
|
2488
|
HR-31A-7668
|
KULDEEP S/O JILE SINGH SEDA MAJRA
|
HR-31A-7668_30835
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2489
|
HR-31B-1068
|
RAJPAL MANPHOOL
|
HR31B1068_54381
|
Central Bank Of India
|
CBIN0283476
|
|
|
Material
|
2490
|
HR-31B-1373
|
SONU S BHANI BUWANA
|
HR31B1373_56636
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2491
|
HR-31B-4769
|
Balwan S Hari Ram
|
HR31B4769_55572
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2492
|
HR-31B-5057
|
Monu S/o Ramesh (Ram Nagar)
|
HR31B5057_56436
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2493
|
HR-31B-6193
|
Ajmer s/o Umed Kumar Kamach Khera
|
HR-31B-6193_47995
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2494
|
HR-31B-9675
|
Jasbir Singh s/o Omparkesh
|
HR-31B-9675_36490
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
2495
|
HR-31B9481
|
Tek Ram s/o Phool Chand
|
HR-31B9481_35964
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2496
|
HR-31C-4517
|
Uttam Singh S/o Ranbir Singh(Ram Nagar)
|
HR31C4517_56835
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2497
|
HR-31C-4823
|
Ramesh s/o surja
|
HR-31C-4823_38859
|
Bank of India
|
BKID0006740
|
|
|
Material
|
2498
|
HR-31C-9861
|
Subhash Saini S/O Rameshwar Saini (K Khemawati)
|
HR31C9861_55312
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
2499
|
HR-31C6687
|
Ramphool s/o Raju
|
HR-31C6687_36487
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
2500
|
HR-31C9675
|
Amrit s/o Ram Kishan
|
HR-31C9675_36489
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
2501
|
HR-31D-1502
|
DEVENDER S OM PARKASH
|
HR31D1502_56302
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2502
|
HR-31D-5313
|
Devender s/o Raj Kumar
|
HR-31D-5313_38841
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
2503
|
HR-31D-6117
|
AMIR DARIYA BUDHAKHERA LATHER
|
HR31D6117_55282
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
2504
|
HR-31D-6157
|
SANDEEP S JAI KISHAN
|
HR31D6157_56305
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2505
|
HR-31D-6341
|
NARBIR SUBE SINGH
|
HR-31D-6341_36614
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2506
|
HR-31D-6441
|
Daya Singh s/o Kidar Singh
|
HR-31D-6441_47660
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2507
|
HR-31D-6590
|
Ashok s/o Jai Narayan
|
HR-31D-6590_47994
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2508
|
HR-31D-6861
|
SURESH SO PURAN
|
HR-31D-6861_35667
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2509
|
HR-31D-8135
|
Ashok s/o Sat Narayan Karsola
|
HR-31D-8135_47986
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2510
|
HR-31E-0576
|
SULTAN SINGH PREM SARFABAD
|
HR31E0576_53949
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2511
|
HR-31E-3571
|
KULDEEP KISHNLAL ALEWA
|
06000005837_48082
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2512
|
HR-31E-4296
|
DILBAG FATEHSINGH
|
HR-31E-4296
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2513
|
HR-31E-5216
|
Surender Singh S/o Udey Singh
|
HR-31E-5216_48020
|
|
|
|
|
Material
|
2514
|
HR-31E-6251
|
Anil S/o Dhara
|
HR-31E-6251_48011
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2515
|
HR-31E-6352
|
Naveen Kumar S/o Krishan (Anchra Khurd)
|
HR-31E-6352_48785
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
2516
|
HR-31E-9272
|
Satish S/o Khujan
|
HR-31E-9272_48016
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2517
|
HR-31E-9593
|
Surender S/o Partap (Ramnagar)
|
HR31E9593_61824
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2518
|
HR-31E-9653
|
Sandeep S/o Jagbir (Ram Nagar)
|
HR31E9653_56836
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
2519
|
HR-31E-9803
|
Ramdiya Jalalpur Kalan
|
HR-31E-9803_48022
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
2520
|
HR-31F-3878
|
Saajan s/o Hokema
|
HR-31F-3878_38701
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2521
|
HR-31F-9751
|
Pardeep s Mangat Ram
|
HR-31F-9751
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
2522
|
HR-31G-1131
|
Ramesh s/o Bhagwan Singh
|
HR-31G-1131_46527
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2523
|
HR-31G-3118
|
VIKASH S RANBIR
|
HR-31G-3118_47664
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2524
|
HR-31G-3739
|
MONU S/O SURESH
|
HR-31G-3739_48643
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2525
|
HR-31G-3935
|
Dalsher s/o Kidar Singh
|
HR-31G-3935_47662
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
2526
|
HR-31G-4595
|
RAJESH KUMAR RAM KUMAR
|
HR-31G-4595
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2527
|
HR-31G-6079
|
VIKRANT DHARAM SINGH
|
HR-31G-6079
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2528
|
HR-31G-7718
|
DHARMPAL S MUNSI
|
HR31G7718_60590
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2529
|
HR-31G-9082
|
Sushil S/o Raj Singh (Ram Nagar)
|
HR-31G-9082
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2530
|
HR-31G5113
|
Gaurav s/o Suresh Kumar (Julana)
|
HR-31G5113_36059
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2531
|
HR-31H-0465
|
VIKASH S NARESH CHAND
|
HR31H0465_61614
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2532
|
HR-31H-1868
|
Inderjeet Kumar s/o krishan
|
HR-31H-1868_46851
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2533
|
HR-31H-4039
|
DALBIR LEHNA MALVI
|
HR31H4039_54960
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2534
|
HR-31H-6357
|
Nand Kishor s/o Satbir
|
HR-31H-6357_46853
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2535
|
HR-31H-6720
|
KULDEEP SURAJ BHAN MALVI
|
HR31H6720_55113
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2536
|
HR-31H-8893
|
Jaipal s/o Baje Singh
|
HR-31H-8893_47983
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2537
|
HR-31H-8952
|
Ramniwas s/o Ram Kishan
|
HR-31H-8952_35629
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
2538
|
HR-31J 2804
|
SACHIN S/O SURESH
|
HR-31J 2804_39264
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2539
|
HR-31J 4585
|
RAJBIR PAREM SINGH ALEWA
|
HR31J4585_57094
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
2540
|
HR-31J-1145
|
Pawan S/o Chander
|
HR-31J-1145_48012
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2541
|
HR-31J-2831
|
RAGHBIR DARIYA BARODI
|
HR31J2831_55835
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
2542
|
HR-31J-3890
|
Ranbir s/o Hari Ram
|
HR-31J-3890_35693
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
2543
|
HR-31J-4629
|
PARDEEP KUMAR RADHEY SHYAM
|
HR-31J-4629
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2544
|
HR-31J-5690
|
RAJPAL NAFE SINGH
|
HR-31J-5690
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2545
|
HR-31J-6219
|
Rohtash s/o Chatar Singh
|
HR-31J-6219_47947
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2546
|
HR-31J-9438
|
Samunder s/o Tara Chand
|
HR-31J-9438_47946
|
Bank of Maharastra
|
MAHB0001702
|
|
|
Material
|
2547
|
HR-31J-9704
|
NARESH S SHAMSHER
|
HR31J9704_56295
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
2548
|
HR-31J-9816
|
Anil Kumar s/o Raja Ram
|
HR-31J-9816_48136
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
2549
|
HR-31K-4281
|
KRISHAN PHOOL SINGH
|
HR-31K-4281
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
2550
|
HR-31K-4567
|
RAVI SUBHASH MALVI
|
HR31K4567_55705
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
2551
|
HR-31K-4618
|
SATYWAN HARI RAM
|
HR-31K-4618
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
2552
|
HR-31K-4693
|
Rakesh s/o Dalbir
|
HR-31K-4693_38411
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2553
|
HR-31K-4957
|
Ramkesh s/o Pirthi Singh
|
HR-31K-4957_38860
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
2554
|
HR-31K-5578
|
SHAMSHER S RANJEET
|
HR31K5578_56303
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2555
|
HR-31K-7452
|
JITENDER CHAND SINGH HATHWALA
|
HR31N7204_54869
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2556
|
HR-31K-7613
|
RAJESH DAYANAND RAMRAI
|
HR31K7613_56210
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2557
|
HR-31K-8541
|
Balraj S/o Surajmal
|
HR-31K-8541_48021
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2558
|
HR-31K-8971
|
Joginder s/o Karambir
|
HR-31K-8971_35973
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2559
|
HR-31L-1632
|
Ramehar s/o Maha Singh
|
HR-31L-1632_47984
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2560
|
HR-31L-3037
|
NAVEEN DALAL S NARENDER
|
HR31L3037_56301
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2561
|
HR-31L-3216
|
SURENDER SATBIR MALVI
|
HR31L3216_54958
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2562
|
HR-31L-8351
|
Surender Jalalpur Kalan
|
HR-31L-8351_48025
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
2563
|
HR-31L-8642
|
Sanjeet s/o Samunder
|
HR-31L-8642_39669
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2564
|
HR-31L-8915
|
RAMESH GYAN SINGH
|
HR-31L-8915
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2565
|
HR-31L3335
|
Nanha s/o Siba Ram
|
HR-31L3335_36488
|
Central Bank Of India
|
CBIN0283475
|
|
|
Material
|
2566
|
HR-31M 9151
|
GOVIND RAMNIWASH ALEWA
|
HR31M9151_57092
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
2567
|
HR-31M-1195
|
RAVI KUMAR DALVIR SINGH
|
HR-31M-1195
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
2568
|
HR-31M-1490
|
SURESH PURAN ASSAN
|
HR-31M-1490
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2569
|
HR-31M-2346
|
SATISH RAMPHAL
|
HR-31M-2346
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2570
|
HR-31M-4294
|
PAWAN KUMAR RAMESHWAR
|
HR-31M-4294
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2571
|
HR-31M-4750
|
Balinder s/o Balmat
|
HR-31M-4750_48837
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2572
|
HR-31M-6630
|
BIMLA TEKA RAM JHANJ KALAN
|
HR31M6630_54141
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
2573
|
HR-31M-8145
|
SOMBIR S KULBIR
|
HR31M8145_61379
|
HDFC
|
HDFC0003224
|
|
|
Material
|
2574
|
HR-31M-9799
|
KULDEEP RAJPAL
|
HR-31M-9799
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2575
|
HR-31N-2143
|
YASIN JAIPAN
|
HR-31N-2143
|
HDFC
|
HDFC0003899
|
|
|
Material
|
2576
|
HR-31N-3306
|
JAGDISH BANARSHI GATAULI
|
HR31N3306_54391
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2577
|
HR-31N-4910
|
RAHUL KUMAR BALJEET SINGH
|
HR-31N-4910
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
2578
|
HR-31N-6154
|
PAWAN UMED JHANJ KALAN
|
HR31N6154_54139
|
Punjab National Bank
|
PUNB0994100
|
|
|
Material
|
2579
|
HR-31N-7765
|
RAKESH SURESH KUMAR MALVI
|
HR31N7761_55117
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2580
|
HR-31N-9808
|
RAHUL KRISHAN POKRI KHERI
|
HR31N9808_54071
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
2581
|
HR-31P-2714
|
RAJENDER NAFE SINGH
|
HR31P2714_53753
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2582
|
HR-31P-5253
|
JASBIR HAJUR SINGH
|
HR31P5253_54156
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
2583
|
HR-32-A 9448
|
MANOJ KUMAR S/O RAJ KUMAR
|
HR-32-A 9448_27803
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
2584
|
HR-32-B-8716
|
Ramesh s/o Tara Chand
|
HR-32-B-8716_36658
|
District Central Cooperative Bank
|
UTIB0JIND01
|
Exempted and Approved
|
|
Material
|
2585
|
HR-32-B4638
|
PRADEEP S/O RAMPHAL (JHEEL)
|
HR-32-B4638_27798
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
2586
|
HR-32-C5561
|
BALBIR S/O PALI RAM SAFFA KHERI
|
HR-32-C5561_28671
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
2587
|
HR-32/6958
|
Subhash s/o Randhir (A.Khurd)
|
HR-32/6958_35803
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2588
|
HR-3220130041250
|
Kuldeep s/o Zile Singh
|
HR3220130041250
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2589
|
HR-32B-3748
|
Jamil S/o Nasrudin (Anta)
|
HR-32B-3748
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
2590
|
HR-32B-5393
|
Kuldeep So Jile Singh Badanpur
|
HR-31A7668_27924
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2591
|
HR-32C-1620
|
Raj Kumar s/o Dhanpat
|
HR-32C-1620_36429
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2592
|
HR-32E-1693
|
Hariom s/o Kitaba
|
HR-32E-1693_38700
|
Bank of India
|
BKID0006740
|
|
|
Material
|
2593
|
HR-32E6392
|
RAMBIR S/O KAPOOR SINGH (SEDA MAJRA)
|
HR-32E6392_27925
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2594
|
HR-32F-6238
|
Ramesh s/o Zile Singh
|
HR-32F-6238_31416
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
2595
|
HR-32F-6239
|
Mittal Iron Store Anaj Mandi Narwana
|
HR-32F-6239_31417
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
2596
|
HR-32F-7834
|
SUNIL SO JOGI RAM BUDAIN
|
HR-32F-7834_33651
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
2597
|
HR-32F9273
|
RAMPHAL S/O MODA (SEDA MAJRA)
|
HR-32F9273_27992
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2598
|
HR-32G-3389
|
DHARMPAL SO BHUGANA BUDAIN
|
HR-32G-3389_33652
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
2599
|
HR-32L-7958
|
NASEEB MOHHMAD S/O SH. PARTAP BHAMBHEWA
|
HR-32L-7958_48449
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2600
|
HR-33 2013 0028310
|
Dhan Singh S/o Balwan (Baghru Kalan)
|
HR-3320130028310
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2601
|
HR-33-0472
|
Satish S/o Sultan (Karkhana)
|
HR-33-0472
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2602
|
HR-33-0967
|
Mehar Singh S/o Pala Ram (Karkhana)
|
HR-33-0967
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2603
|
HR-33-2235
|
Baldev s/o Puran
|
HR-33-2235_38006
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2604
|
HR-33-2522
|
Bijender S/o Roop Chand (Sarafabad)
|
HR332522_53980
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
2605
|
HR-33-2653
|
Satish S/o Prem Singh (Sarafabad)
|
HR332653_53979
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2606
|
HR-33-3268
|
Raj Kumar s/o Maman
|
HR-33-3268_38002
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2607
|
HR-33-6690
|
SANDEEP KUMAR S/O SH. RAM MEHAR KHARKGAGAR
|
HR-33-6690_48750
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2608
|
HR-33-8267
|
Pardeep S/o Krishan Chand (Karkhana)
|
HR338267_59036
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2609
|
HR-33-8367
|
Joginder Singh S/o Banwari (Silla Kheri)
|
HR-33-8367
|
Syndicate Bank
|
SYNB0008207
|
|
|
Material
|
2610
|
HR-33-9520
|
Baljeet Singh S/o Sewa Singh (Silla Kheri)
|
HR-33-9520
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2611
|
HR-33-B -0978
|
ROHTASH s/o NARAYAN SINGH BAGRU KALAN
|
HR33B0978_54740
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2612
|
HR-33-B-3529
|
SOMBEER S/O KAPOOR SINGH BAGRU KALAN
|
HR33B3529_54741
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2613
|
HR-33-C-8612
|
Parveen Kumar S/o Satbir Singh (Ram Nagar)
|
HR-33-C-8612
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2614
|
HR-33-F 7024
|
Prem s/o sher singh muwana
|
HR33F7024_54736
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2615
|
HR-33-TEM2018-2537
|
Surender S/o Banarshi (Paju kalan)
|
HR33TEM20182537_53981
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2616
|
HR-33/6234
|
Rakesh s/o Omparkash (A.Khurd)
|
HR-33/6234_35802
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2617
|
HR-33/N6100/09-10
|
Birenders/o Ranvir (Kurd)
|
HR-33/N6100/09-10_38180
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2618
|
HR-3319990043392
|
Pale Ram S/o Chander Bhan (Singhana)
|
HR3319990043392_57496
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
2619
|
HR-3320070038816
|
Azad Singh s/o Amir Singh (Nimnabad)
|
HR3320070038816_63554
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2620
|
HR-3320110020254
|
Gurdeep Singh S/o Jarnail Singh (Paju Khurd)
|
HR3320110020254_59423
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2621
|
HR-3320140033988
|
MOHAN RAMPHAL BHAMBHEWA
|
HR3320140033988_54151
|
HDFC
|
HDFC0000680
|
|
|
Material
|
2622
|
HR-3320160042212
|
Amar Singh S/o Pyara (Singhana)
|
HR3320160042212_61233
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
2623
|
HR-33A-01780
|
Rampal s/o Saroop Singh Alanjogikhera
|
HR-33A-01780_39639
|
Canara Bank
|
CNRB0004550
|
Exempted and Approved
|
|
Material
|
2624
|
HR-33A-2194
|
Suresh Kumar S/o Dalel Singh (Karkhana)
|
HR-33A-2194
|
HDFC
|
HDFC0003609
|
|
|
Material
|
2625
|
HR-33A-2646
|
Bed Pal S/O Chater Singh (Paju Kalan)
|
HR33A2646_56441
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2626
|
HR-33A-3082
|
RAMJUARI BANARSAI
|
HR-33A-3082
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
2627
|
HR-33A-3409
|
Suresh Kumar S/o Data Ram (Todi Kheri)
|
HR33A3409_56450
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2628
|
HR-33A-3662
|
Ravinder S/o Rattan Singh (Rojhla)
|
HR-33A-3662
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2629
|
HR-33A-4985
|
Maman S/o Phateh Singh (Baghru Kalan)
|
HR33A4985_56438
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2630
|
HR-33A-6304
|
Ajitpal Singh S/o Shamsher Singh (Dharamgarh)
|
HR-33A-6304
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2631
|
HR-33A-6662
|
Sher Singh S/o Harbhajan Singh (Rampura)
|
HR33A6662_57714
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2632
|
HR-33A-7083
|
Anil Kumar S/o Balbir (Pillukhera)
|
HR33A7083_56012
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2633
|
HR-33A-7420
|
Bijender s/o Chander
|
HR-33A-7420_47661
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2634
|
HR-33A-7512
|
Karan Singh S/o Shobha Ram (Rojhla)
|
HR-33A-7512
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2635
|
HR-33A-8791
|
Joga Singh S/o Gurnaam Singh (Dharamgarh)
|
HR33A8791_58645
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2636
|
HR-33A8107
|
Subash s/o Dani Ram
|
HR-33A8107_38008
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2637
|
HR-33B-0165
|
Jasbir Singh S/o Harbhajan Singh (Rampura)
|
HR-33B-0165
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2638
|
HR-33B-0375
|
RAJESH SHREE RAM
|
HR-33B-0375
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2639
|
HR-33B-09421
|
Satpal S/O Sadhu Ram (Rojhla)
|
HR33B09421_55268
|
ICICI BANK
|
ICIC0002827
|
|
|
Material
|
2640
|
HR-33B-1362
|
Deepak s/o Khel Singh
|
HR-33B-1362_38862
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
2641
|
HR-33B-1424
|
Vikas S/o Roshan Lal (Khera Khemawati)
|
HR33B1424_53683
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2642
|
HR-33B-2378
|
Jitender Singh S/o Lakhbir Singh (Chaper)
|
HR33B2378_58634
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2643
|
HR-33B-3027
|
Ramphal S/o Sayoji (Bagru Kalan)
|
HR33B3027_59869
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2644
|
HR-33B-3144
|
Manoj S/o Jabra Singh (Siwanamal)
|
HR33B3144_57503
|
Canara Bank
|
CNRB0003397
|
|
|
Material
|
2645
|
HR-33B-4209
|
ASHOK KUMAR SATPAL
|
HR33B4209_53623
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2646
|
HR-33B-4993
|
Sushil Kumar S/O Latoor Singh (Singhana)
|
HR33B4993_55923
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2647
|
HR-33B-5884
|
SURENDER S/O PREM SINGH (BHAMBHEWA)
|
HR-33B-5884_48694
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2648
|
HR-33B-5979
|
Baljeet S/o Kedar Singh (Rojhla)
|
HR-33D-1569
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2649
|
HR-33B-6047
|
Kuda Ram S/o Ram Singh (Buttani)
|
HR-33B-6047
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2650
|
HR-33B-6389
|
Harmandeep S/o Laabjeet Singh (Chaper)
|
HR33B6389_58576
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2651
|
HR-33B-6847
|
KAPIL DEV PREM SINGH
|
HR-33B-6847
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2652
|
HR-33B-7116
|
Satywan S Ran Singh
|
HR-33B-7116
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
2653
|
HR-33B-7521
|
MANDEEP SINGH MAHENDER SINGH
|
HR-33B-7521
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2654
|
HR-33B-8267
|
DHARAM SINGH S/O RAM KISHAN (KARKHANA)
|
HR-33B-8267_48625
|
State Bank of India
|
SBIN0050113
|
Exempted and Approved
|
|
Material
|
2655
|
HR-33B-8343
|
Mahender Singh S/o Chandgi Ram (Rojhla)
|
HR-33B-8343
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2656
|
HR-33B-8538
|
Rahul S/o Partap (Siwanamal)
|
HR33B8538_57500
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
2657
|
HR-33B-8572
|
Pawan Kumar S/O Ram Juary (Khera Khemawati)
|
HR33B8572_55313
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2658
|
HR-33B-9364
|
Karam Pal S/o Om Singh (Rojhla)
|
HR-33B-9364
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2659
|
HR-33B-9421
|
Sadhu Ram S/o Seeta Ram (Rojhla)
|
HR-33B-9421
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2660
|
HR-33B1471
|
Ishwar s/o Jaipan
|
HR-33B1471_37994
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2661
|
HR-33C-0283
|
PARMOD SHARMA SUNDER LAL
|
HR-33C-0283
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2662
|
HR-33C-0368
|
Rammehar S/o Jage Ram (Jaipur)
|
HR-33C-0368_48472
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2663
|
HR-33C-0874
|
Suraj Bhan S/o Moti Ram (Muana)
|
HR-33C-0874_49488
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
2664
|
HR-33C-2190
|
Surjit Singh S/o Prem Simgh (Jaipur)
|
HR33C2190_53630
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2665
|
HR-33C-2275
|
Sunil Kumar S/o Chattar Singh (Ram Nagar)
|
HR-33C-2275_50187
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2666
|
HR-33C-2889
|
JASMAT S/O SH. RAJBIR KARKHANA
|
HR-33C-2889_48461
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2667
|
HR-33C-2913
|
Sachin S/o Sukhvinder (Ram Nagar)
|
HR-33C-2913
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2668
|
HR-33C-3098
|
Bhupender Singh S/O PARTAP SINGH(HOSHIARPURA)
|
06HR-33C-3098_46058
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2669
|
HR-33C-3228
|
Baljinder Singh S/o Ajaib Singh (Malikpur)
|
HR-33C-3228
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
2670
|
HR-33C-3341
|
Mahinder S/O Manga (Khera Khemawati)
|
HR33C3341_55310
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
2671
|
HR-33C-3762
|
Deepak S/o Harbans Singh (Siwanamal)
|
HR33C3762_57505
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2672
|
HR-33C-3833
|
Virender Singh S/o Rajbir Singh (Hatt)
|
HR33C3833_59238
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2673
|
HR-33C-3852
|
JAI SINGH OM PARKASH
|
HR-33C-3852
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2674
|
HR-33C-4892
|
PARVEEN S/O SH. KRISHAN KARKHANA
|
HR-33C-4892_48473
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2675
|
HR-33C-5242
|
Ramesh S/o Chattar Singh (Anchra Khurd)
|
HR-33C-5242
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2676
|
HR-33C-5318
|
Shamsher Singh S/o Jogi Ram (Hatt)
|
HR33C5318_56437
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2677
|
HR-33C-5456
|
Rajesh Kumar s/o Pirthi
|
HR/33C-5654_38384
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2678
|
HR-33C-5583
|
Ramesh s/o Rajender Singh (Bhurain)
|
HR-33C-5583_30733
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2679
|
HR-33C-5629
|
SANDEEP S/O SH. KARAN SINGH RAM NAGAR
|
HR-33C-5629_48479
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2680
|
HR-33C-5769
|
Satbir Singh S/o Sultan Singh (Sarafabad)
|
HR33C5769_53982
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2681
|
HR-33C-5820
|
Rambhaj S/o Surat Singh (Ram Nagar)
|
HR33C5820_56435
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2682
|
HR-33C-6094
|
Ramesh S/o Jagana Ram (Rojhla)
|
HR33C6094_59035
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2683
|
HR-33C-6178
|
Jagbir s/o Jile Singh
|
HR-33C-6178_38840
|
HDFC
|
HDFC0000680
|
|
|
Material
|
2684
|
HR-33C-6341
|
Satbir S/o Ramphal (Buttani)
|
HR-33C-6341
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2685
|
HR-33C-6436
|
JARNAIL SINGH RATAN SINGH
|
HR-33C-6436
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2686
|
HR-33C-6537
|
Pankaj Sharma S/o Ramesh Kumar (Muana)
|
HR-33C-6537_49269
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2687
|
HR-33C-7552
|
Mehar Singh S/o Hawa Singh (Karkhana)
|
HR33C7552_61913
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2688
|
HR-33C-7787
|
Vijay S/o Prithviraj (Karshindhu)
|
HR33C7787_57129
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2689
|
HR-33C-7843
|
Rampal S/o Bal Kishan (Karshindhu) Safidon
|
HR-33C-7843
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2690
|
HR-33C-7845
|
Aliyas S/o Karma (Sahanpur)
|
HR-33C-7845_48772
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2691
|
HR-33C-7917
|
Kuldeep S/o Ram Karan (Singhana)
|
HR33C7917_53684
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2692
|
HR-33C-8330
|
Krishan Kumar S/o Hoshiyar Singh (Malar)
|
HR33C8330_58939
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
2693
|
HR-33C-8368
|
Surender S/o Kapoor Singh (Anchra Khurd)(R)
|
HR-33C-8368_49682
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2694
|
HR-33C-8612
|
RAKESH KUMAR S/O SH. SATBIR RAM NAGAR
|
HR-33C-8612_48476
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2695
|
HR-33C-8619
|
Naresh S/o Hariya (Singhana)
|
HR33C8619_53685
|
Indian Bank
|
IDIB000S239
|
|
|
Material
|
2696
|
HR-33C-8932
|
Ajmer s/o Bara Singh
|
HR-33C-8932_48155
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
2697
|
HR-33C-9042
|
Subhash s/o Sunhera
|
HR-33C-9042_30827
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
2698
|
HR-33C-9589
|
Rajesh Kumar S/o Ram Singh (Anchra Khurd)
|
HR33C9589_56440
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2699
|
HR-33C2190
|
Jagtar Singh S/o Sahab Singh (Jaipur)
|
HR-33C2190_48455
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2700
|
HR-33C2995
|
Dheeraj Kumar s/o Ompal
|
HR-33C2995_35965
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2701
|
HR-33C3068
|
Jai Bhagwan s/o Rajbir
|
HR-33C3068_35963
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2702
|
HR-33D-0229
|
Parveen s/o Suresh Kumar
|
HR-33D-0229_38863
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
2703
|
HR-33D-0341
|
Sahab Singh S/o Bhaliya (Chaper)
|
HR33D0341_58633
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2704
|
HR-33D-0373
|
Rajender s/o Balwan
|
HR/33D-0373_38686
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
2705
|
HR-33D-0449
|
BHUP SINGH S/O SH. BHARAT SINGH RAMNAGAR
|
HR-33D-0449_48462
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2706
|
HR-33D-0463
|
Roshan Lal S/o Prithvi Singh (Jaipur)
|
HR-33D-0463_48466
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2707
|
HR-33D-0860
|
Bijender S/O Om Pal (Singhana)
|
HR33D0860_55924
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2708
|
HR-33D-1216
|
Kehar Singh S/o Buta Singh (Nimnabad)
|
HR33D1216_62697
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2709
|
HR-33D-1318
|
Ranbir S/o Parkash (Chaper)
|
HR33D1318_58635
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2710
|
HR-33D-1427
|
RAJBIR RAMKUMAR BHURAN
|
HR33D1427_54610
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2711
|
HR-33D-1458
|
Shamsher Singh S/o Balbir Singh (Buttani)
|
HR-33D-1458
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2712
|
HR-33D-2522
|
Hamid S/o Mahabir (Anchra Khurd)(R)
|
HR-33D-2522_49680
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2713
|
HR-33D-2891
|
Anuj Kumar S/o Mahender Singh (Rojhla)
|
HR-33D-2891
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2714
|
HR-33D-3151
|
Ramjaan S/o Sube Singh (Anta)
|
HR-33D-3151
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
2715
|
HR-33D-3951
|
Joni Pal S/o Surajbhan (Buttani)
|
HR-33D-3951
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2716
|
HR-33D-4219
|
SATISH S/O SH. NEHRU KHARAK GAGAR
|
HR-33D-4219_48751
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2717
|
HR-33D-4246
|
Sandeep s/o Roshan Lal (Muana)
|
HR33D4246_54734
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
2718
|
HR-33D-4295
|
Yogender S/o Kishan (Rojhla)
|
HR-33D-4295
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2719
|
HR-33D-4432
|
Satya Narayan S/o Rattan Singh (Rojhla)
|
HR-33D-4432
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2720
|
HR-33D-4546
|
Kuldeep S/o Ram Kumar (Sahanpur)
|
HR-33D-4546_48771
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2721
|
HR-33D-5049
|
Suresh S/o Bhup Singh (Bahadurgarh)
|
HR33D5049_62261
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2722
|
HR-33D-5317
|
Ishwar S/o Baljeet (Chaper)
|
HR33D5317_58636
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2723
|
HR-33D-5431
|
Sonu Kumar S/o Ram Niwas (Karkhana)
|
HR-33D-5431
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
2724
|
HR-33D-6191
|
Balbir S/o Sarda Ram (Muana)
|
HR-33D-6191_49486
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
2725
|
HR-33D-7247
|
Narender Kumar S/o Prem Singh (Karkhana)
|
HR-33D-7247
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2726
|
HR-33D-7529
|
Mahinder S/o Kali Ram (Malikpur)
|
HR-33D-7529
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2727
|
HR-33D-8049
|
Amit Kumar S/o Ramesh Kumar (Muana)
|
HR33D8049_55510
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2728
|
HR-33D6974
|
Kuldeep s/o Rajbir
|
HR-33D6974_38007
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2729
|
HR-33F-0389
|
AMIT S/O SH. KARAN SINGH BHAMBEWA
|
HR-33F-0389_48450
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2730
|
HR-33F-1185
|
Sandeep Singh S/o Pale Ram (Baghru Kalan)
|
HR-33F-1185
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2731
|
HR-33F-1215
|
Anoop Singh S/o Ram Chander(Hatt)
|
HR33F1215_59231
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
2732
|
HR-33F-1552
|
Krishan S/o Ram Chander (Silla Kheri)
|
HR-33F-1552
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2733
|
HR-33F-1823
|
Vishal Nehra S/o Karan Singh Nehra (Rojhla)
|
HR33F1823_59931
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2734
|
HR-33F-1834
|
Monu Kumar S/o Ram Niwas (Karkhana)
|
HR-33F-1834
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2735
|
HR-33F-2661
|
AMIT MANGLA S/O SH. VIPIN KUMAR BAHADURGARH
|
HR-33F-2661_48457
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2736
|
HR-33F-2795
|
Manoj S/o Parkash (Singhpura)
|
HR-33F-2795
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2737
|
HR-33F-3167
|
Manjeet S/o Prithvi Singh (Ram Nagar)
|
HR-33F-3167
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2738
|
HR-33F-3168
|
Kuldeep S/o Zile Singh (Ram Nagar)
|
HR-33F-3168
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2739
|
HR-33F-3345
|
Manish S/o Anil Kumar (Todi Kheri)
|
HR33F3345_55916
|
Syndicate Bank
|
SYNB0008207
|
|
|
Material
|
2740
|
HR-33F-3420
|
Surender Singh S/o Ramphal (Budha Khera)
|
HR33F3420_59234
|
ANDHRA BANK
|
ANDB0002500
|
|
|
Material
|
2741
|
HR-33F-4463
|
Vinod Kumar S/o Vedpal (Buttani)
|
HR-33F-4463
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2742
|
HR-33F-5372
|
SUNIL KUMAR RAMPHAL
|
HR33F5372_53613
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2743
|
HR-33F-5910
|
Kailash S/o Rattan Singh (Buttani)
|
HR-33F-5910
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2744
|
HR-33F-6094
|
Mahabir S/o Ramesh (Rojhla)
|
HR33F6094_57790
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2745
|
HR-33F-8337
|
Pali S/O Natu Ram (Dathrath)
|
HR33F8337_58575
|
Oriental Bank of Commerce
|
ORBC0100334
|
|
|
Material
|
2746
|
HR-33F-9138
|
JAI BHAGWAN CHANDGI SARFABAD
|
HR33F9138_53951
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2747
|
HR-33F-9142
|
SHUBHAM SHARMA BALRAJ SHARMA
|
HR-33F-9142
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2748
|
HR-33F-9598
|
Deepak Pal S/O Subhash (Khera Khemawati)
|
HR33F9598_55315
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2749
|
HR-33F-9621
|
Krishan S/o Jagdish (Ratta Khera)
|
HR-33F-9621
|
ANDHRA BANK
|
ANDB0002500
|
|
|
Material
|
2750
|
HR-33F-9789
|
Rajender Kumar S/o Ram Singh (Ratta Khera)
|
HR33F9789_53688
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2751
|
HR-33G-1894
|
Jasmer Singh S/o Ram Karan (Bagru Khurd)
|
HR33G1894_59868
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2752
|
HR-33G-2557
|
Narender S/o Lahna (Siwanamal)
|
HR33G2557_57504
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
2753
|
HR-33G-4074
|
Subhash S/o Mange Ram (Bahadurgarh)
|
HR33G4074_57990
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2754
|
HR-33G-4110
|
Anil S/o Satbir (Bagru Kalan)
|
HR33G4110_59867
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
2755
|
HR-33G-5407
|
Raj Kumar S/o Attar Singh (Singhana)
|
HR33G5407_57495
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
2756
|
HR-33G-6787
|
Hawa Singh S/o Ramesh Kumar (Dharamgarh)
|
HR33G6787_58646
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
2757
|
HR-33G-7580
|
Parveen Kumar S/o Mahipal (Singhana)
|
HR33G7580_58753
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2758
|
HR-33G-7988
|
Vikas S/o Sanjay (Singhana)
|
HR33G7988_53687
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2759
|
HR-33G-9442
|
Sukhwant Singh S/o Swaran Singh(Chaper)
|
HR33G9442_58632
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
2760
|
HR-33G-9891
|
Ravi S/o Hisam Singh (Singhana)
|
HR33G9891_61230
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2761
|
HR-33H-6150
|
Rajender S/o Ramdiya (Bahadurgarh)
|
HR33H6150_62260
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
2762
|
HR-33L-0280
|
SUNIL KUMAR S/O RAJ SINGH
|
06HR-1L-0280_46057
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2763
|
HR-33O-2295
|
Naresh s/o Mehar Singh
|
HR-33O-2295_38398
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2764
|
HR-33O-2913
|
Sukhabinder s/o Kitab Singh
|
HR-33O-2913_38385
|
HDFC
|
HDFC0001478
|
|
|
Material
|
2765
|
HR-33O-6984
|
Sukhpal s/o Chattar Singh
|
HR-33O-6984_38383
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2766
|
HR-33R-6107
|
RAM NIWAS S/O SH. HARI SINGH BHAMBEWA
|
HR-33R-6107_48445
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2767
|
HR-34/1315
|
Pale Ram S/o Mange Ram (Buttani)
|
HR-34/1315
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2768
|
HR-34A-9125
|
Jasmer s/o Suraj Bhan
|
HR-34A-9125_36432
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
2769
|
HR-34A1030
|
Dharambir s/o Nafe Singh
|
HR-34A1030_30728
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2770
|
HR-34B-1804
|
KULDEEP SINGH S JAI KISHAN
|
HR34B1804_57420
|
HDFC
|
HDFC0003224
|
|
|
Material
|
2771
|
HR-34B-5973
|
Sumer Singh S/o Dhanpat (Rojhla)
|
HR34B5973_57791
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2772
|
HR-35C-7347
|
PALERAM S/O SH. RAGHUNATH KARKHANA
|
HR-35C-7347_48471
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2773
|
HR-36G-3980
|
SUNIL S/O SATEWAN
|
HR-36G-3980_48563
|
Punjab National Bank
|
PUNB0311900
|
Exempted and Approved
|
|
Material
|
2774
|
HR-36L-1801
|
Rajesh Kumar s/o Balbir
|
HR-36L-1801_47997
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2775
|
HR-39-2651
|
Sultan s/o Ram Chander
|
HR-39-2651_36428
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
2776
|
HR-39F-7415
|
Satnarayan Singh S/o Gopi Ram (Paju Khurd)
|
HR39F7415_59422
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
2777
|
HR-40-4037
|
Nanu s/o Banwari (Singhana)
|
HR404037_59032
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2778
|
HR-40-9632
|
JAGDEV PREM SINGH RITOLI
|
HR409632_54153
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
2779
|
HR-40B-4672
|
Sandeep s/o Rajmal
|
HR-40B-4672_48154
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
2780
|
HR-40B-6234
|
Pardeep Singh S/o Sadha Singh (Chaper)
|
HR40B6234_58637
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
2781
|
HR-40B-6882
|
PAWAN KUMAR RAJ KUMAR
|
HR-40B-6882
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2782
|
HR-40E-6386
|
RAMKARAN BHALE RAM ASSAN
|
HR-40E-6386
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
2783
|
HR-40E0830
|
Hargyan s/o Chandgi
|
HR-40E0830_35967
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2784
|
HR-41-3396
|
Birasbhan S/o Deepa (Paju Kalan)
|
HR413396_53878
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2785
|
HR-41C-0758
|
Satyawan S/o Ram Kumar (Jaipur)
|
HR-41C-0758_48467
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2786
|
HR-41C-7915
|
Subhash s/o Shamsher
|
HR-41C-7915_35691
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
2787
|
HR-42A-4669
|
KULDEEP RAJ SINGH SARFABAD
|
HR42A4669_53952
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
2788
|
HR-42B-0141
|
Surja S/o Rishala
|
HR-42B-0141_48010
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2789
|
HR-42B-7693
|
Shekhar Chand S/O Rajbir Singh (Khera Khemawati)
|
HR42B7693_55311
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
2790
|
HR-43A-4203
|
Tej Singh s/o Jay Karan
|
HR-43A-4203_38396
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2791
|
HR-46-3980
|
PARDEEP AJMER
|
HR-46-3980
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
2792
|
HR-52-2998
|
SURENDER S/O RAMPHAL (SEDA MAJRA)
|
HR-52-2998_27927
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2793
|
HR-52-7010
|
SOHAN DHARAMPAL
|
HR-52-7010
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2794
|
HR-5620060189214
|
Sultan s/o Shish Ram
|
HR-5620060189214_27039
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2795
|
HR-59B-6664
|
Jaibir Singh S/o Kanwar Singh (Ram Nagar)
|
HR59B6664_59038
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2796
|
HR-60-3121
|
Sonu Kumar S/o Krishan Chander (Ram Nagar)
|
HR603121_59017
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2797
|
HR-60-7823
|
BIJENDER S/O SH. CHAJU RAM RAM NAGAR
|
HR-60-7823_48477
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2798
|
HR-63H-5417
|
PAWAN S MANKE RAM
|
HR63H5417_56307
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2799
|
HR-65-O-6584
|
ANKIT s/o SUKHWINDER KARSINDHU
|
HR65O6584_54739
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
2800
|
HR-80-8142
|
RAJESH S/O GOPAL (JHEEL)
|
HR-80-8142_27802
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
2801
|
HR-B12_3314
|
Bansi Lal S/o Ram Kishan (Kharak Gagar)
|
HR-B12_3314_48800
|
State Bank of India
|
SBIN0050534
|
Exempted and Approved
|
|
Material
|
2802
|
HR-J120110042747
|
Rajkumar Shersingh Julana
|
HR-J120110042747
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2803
|
HR-TC-0007
|
Sandeep S/o Jai Bhagwan (Siwanamal)
|
HRTC0007_57499
|
CORPORATION BANK
|
CORP0001884
|
|
|
Material
|
2804
|
HR/ 083717
|
SATISH S/O MANGE RAM BUDAIN
|
HR/ 083717_32434
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
2805
|
HR/01/50/0342916
|
RAWAT RAMMEHAR
|
HR/01/50/0342916_50245
|
HDFC
|
HDFC0003287
|
|
|
Material
|
2806
|
HR/03/19/198416
|
KARAN SINGH SO RAM CHANDER MORKHI
|
HR0319198416_58069
|
HDFC
|
HDFC0002129
|
|
|
Material
|
2807
|
HR/04/04/06910
|
BALJEET S/O TELU UCHANA KHURD
|
HR/04/04/06910_32478
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2808
|
HR/04/384069
|
MANOJ MAHABIR JHAMOLA
|
HR04384069_54477
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2809
|
HR/04/49//384163
|
Rajender s/o Ishwar
|
HR/04/49//384163_48118
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
2810
|
HR/04/49/0027952
|
Rati Bhan s/o Molad Ram Samlo Khurd
|
HR/04/49/0027952_31300
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2811
|
HR/04/49/0027960
|
Ramniwas s/o Gurudev
|
HR/04/49/0027960_31302
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
2812
|
HR/04/49/0030182
|
SHREEPAL S/O SUKHIRAM
|
HR/04/49/0030182_34526
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2813
|
HR/04/49/0129829
|
Sanjay Jai Kishan Ramrai
|
HR/04/49/0129829_53471
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2814
|
HR/04/49/0177414
|
RAJBIR S/O BAJE SINGH
|
HR/04/49/0177414_34851
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
2815
|
HR/04/49/0225594
|
SANJAY S MUNI RAM
|
HR04490225594_56747
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2816
|
HR/04/49/024334
|
LACHMAN LAKHI RAM
|
HR0449024334_56252
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2817
|
HR/04/49/0271189
|
Partap S/o Didhar Singh SAMLO KHURD
|
HR/04/49/0271189_50921
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
2818
|
HR/04/49/027319
|
SULTAN S RAM SAHA
|
HR0449027319_56256
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2819
|
HR/04/49/027373
|
BIJENDER S DHARM SINGH
|
HR0449027373_58169
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2820
|
HR/04/49/027506
|
KAPOOR SINGH S JAGAT SINGH
|
HR0449027506_56255
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
2821
|
HR/04/49/027924
|
Ajmer S/o Bathri SAMLO KHURD
|
HR/04/49/027924_50920
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2822
|
HR/04/49/0279358
|
Jagdish s/o Dalip singh Mehrara
|
HR/04/49/0279358_42415
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
2823
|
HR/04/49/027974
|
VIJAY GYANI RAM
|
HR0449027974_56249
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2824
|
HR/04/49/030084
|
Raju S/o Chander KHIMA KHERI
|
HR/04/49/030084_51593
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2825
|
HR/04/49/030146
|
Surender S/o Partap Singh KHIMA KHERI
|
HR/04/49/030146_51591
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2826
|
HR/04/49/030316
|
RAJMAL POLU RAM KHEMA KHERI
|
HR213988_55352
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2827
|
HR/04/49/030321
|
DHRAMVIR JILE SINGH KHEMA KHERI
|
HR04E6602_55351
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2828
|
HR/04/49/030388
|
JAI BHAGAN S DHARM SINGH
|
HR0449030388_56257
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2829
|
HR/04/49/030467
|
Jai Narayan S/o Dhrma KHIMA KHERI
|
HR/04/49/030467_51592
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2830
|
HR/04/49/030522
|
BRAHM PARKASH S RAMESHWER
|
HR0449030522_59025
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2831
|
HR/04/49/0322140
|
Subhash S/o Chander BKL
|
HR/04/49/0322140_50136
|
HDFC
|
HDFC0003224
|
|
|
Material
|
2832
|
HR/04/49/033302
|
Narain Dutt s/o Tek Ram
|
HR/04/49/033302_27032
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2833
|
HR/04/49/033442
|
UMED S MAI RAM
|
HR0449033442_58164
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
2834
|
HR/04/49/0345086
|
Jai Singh s/o Molad
|
HR/04/49/0345086_37283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2835
|
HR/04/49/036345
|
Ramphal s/o Surja
|
HR/04/49/036345_27036
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2836
|
HR/04/49/036444
|
Dharambir s/o Dayanand
|
HR/04/49/036444_27034
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2837
|
HR/04/49/036475
|
Satyawan s/o Sahi Ram
|
HR/04/49/036475_27041
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2838
|
HR/04/49/036488
|
Rajender s/o Hari Singh
|
HR/04/49/036488_36437
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2839
|
HR/04/49/036646
|
Telu Ram s/o Surja
|
HR/04/49/036646_27074
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2840
|
HR/04/49/036793
|
Ramehar s/o Girdala
|
HR/04/49/036793_38579
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2841
|
HR/04/49/036945
|
Dev Kumar s/o Jugti
|
HR/04/49/036945_27031
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2842
|
HR/04/49/0387123
|
RAGHBIR S/O GYANI RAM
|
HR/09/48/048714_33813
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2843
|
HR/04/49/038898
|
RAJESH S BANNI SINGH
|
HR0449038898_59316
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2844
|
HR/04/49/039236
|
DILBAG S/O SHRI OMPARKASH
|
HR0449039236_53597
|
Punjab & Sind Bank
|
PSIB0021001
|
|
|
Material
|
2845
|
HR/04/49/039516
|
Wizer s/o Dulichand Nidhani
|
HR/04/49/039516_46053
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
2846
|
HR/04/49/060029
|
AJMER PARKASH
|
HR/04/49/060029_52521
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
2847
|
HR/04/49/060338
|
INDER LADDU
|
HR/04/49/060338_52547
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2848
|
HR/04/49/060983
|
MOHAN OM SINGH
|
HR/04/49/060983_52771
|
State Bank of India
|
SBIN0032279
|
|
|
Material
|
2849
|
HR/04/49/108362
|
RAMPHAL MAYSINGH IGRAH
|
HR0449108362_59847
|
HDFC
|
HDFC0000680
|
|
|
Material
|
2850
|
HR/04/49/108702
|
SHRI BHAGWAN SADHURAM BEHBALPUR
|
HR0449108702_63708
|
HDFC
|
HDFC0000680
|
|
|
Material
|
2851
|
HR/04/49/126680
|
Jaipal Dhani
|
HR/04/49/126680_48157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
2852
|
HR/04/49/129287
|
Malaram Parbhu Ram Ramrai
|
HR/04/49/129287_53470
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2853
|
HR/04/49/129338
|
DHARMBIR LALJIRAM RAMRAI
|
HR0449129338_53584
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2854
|
HR/04/49/129439
|
Inder Kapoor Singh Ramrai
|
HR/04/49/129439_53462
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2855
|
HR/04/49/129442
|
RAMKUMAR SHREECHAND
|
HR/04/49/129442_52662
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2856
|
HR/04/49/129469
|
Daya Singh Kartar Singh Ramrai
|
HR/04/49/129469_53451
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2857
|
HR/04/49/129716
|
DHARAMPAL BEERU
|
HR/04/49/129716_52656
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2858
|
HR/04/49/132174
|
KARAMBIR RAMSARUP
|
HR/04/49/132174_52402
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2859
|
HR/04/49/132192
|
Satbir Ram ChanderRamrai
|
HR/04/49/132192_53458
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2860
|
HR/04/49/132486
|
JATI RAM MANGE RAM
|
HR/04/49/132486_52401
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2861
|
HR/04/49/133507
|
RAJENDER RAMSARUP
|
HR/04/49/133507_52424
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2862
|
HR/04/49/135206
|
Karmbir Chanda Ramrai
|
HR/04/49/135206_53468
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2863
|
HR/04/49/135304
|
DHARAMENDER DHARAMPAL RAMRAI
|
HR0449135304_53583
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2864
|
HR/04/49/141050
|
Ramphal s/o Mange Ram Pokri Kheri
|
HR/04/49/141050_35713
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2865
|
HR/04/49/141354
|
WAJIR PHOOL SINGH POKRI KHERI
|
HR0449141354_57004
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2866
|
HR/04/49/141690
|
ROHTASH RAJENDER PONKRI KHERI
|
HR0449141690_53577
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
2867
|
HR/04/49/168086
|
Suhash S/o Rameshwar Bibipur
|
HR/04/49/168086_45744
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
2868
|
HR/04/49/174190
|
KAWAR SINGH S/O BHARAT SINGH
|
HR/04/49/174190_34850
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2869
|
HR/04/49/177414
|
Rajveer s/o Baje Singh
|
HR/04/49/177414_26338
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
2870
|
HR/04/49/177525
|
Satywaan s/o Harphool
|
HR/04/49/177525_26337
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2871
|
HR/04/49/181095
|
BIJENDER MAHTAB SINGH GOSAI KHERA
|
HR0449181095_54476
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2872
|
HR/04/49/186157
|
RANVIR BHALA SINGH
|
HR/04/49/186157_53351
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2873
|
HR/04/49/187100
|
PARDEEP KUMAR BALBIR SINGH BUWANA
|
HR0449187100_54499
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2874
|
HR/04/49/189314
|
Ramesh s/o Chandgi Ram
|
HR/04/49/189314_35627
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2875
|
HR/04/49/192018
|
VINOD S RAMPHAL BUWANA
|
HR0449192018_59764
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2876
|
HR/04/49/192779
|
RAJESH TARA CHAND
|
HR/04/49/192779_53350
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
2877
|
HR/04/49/198872
|
Jagat Singh s/o Umed ingh
|
HR/04/49/198872_48314
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2878
|
HR/04/49/213508
|
KARAMBIR S/O DHARAM SINGH
|
HR/04/49/213508_46281
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2879
|
HR/04/49/216528
|
SATISH S/O HOSHIYAR SINGH
|
HR/04/49/216528_46282
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2880
|
HR/04/49/219433
|
DHARMBIR S RAM SINGH
|
HR0449219433_59229
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2881
|
HR/04/49/225388
|
MUNNI RAM HARI SINGH GATAULI
|
HR0449225388_54478
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2882
|
HR/04/49/228413
|
DHARMBIR S/O SURAJBHAN
|
HR/04/49/228413_33761
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2883
|
HR/04/49/237522
|
BALWAN S/O NAFE SINGH
|
HR0449237522_33760
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2884
|
HR/04/49/237651
|
Randhir s/o Bhup Singh Jaijaiwanti
|
HR0449237651_62650
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
2885
|
HR/04/49/252988
|
KRISHAN S/O JAGDISH VILL FATEHGARH
|
HR/04/49/252988_39263
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2886
|
HR/04/49/276080
|
Mahender Singh s/o Prem Singh Mehrara
|
HR/04/49/276080_42413
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2887
|
HR/04/49/279332
|
Surender so Lalji Ram Mehrara
|
HR0449279332_62649
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2888
|
HR/04/49/279614
|
SALENDER PREM SINGH LAJWANA KALAN
|
HR0449279614_54143
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2889
|
HR/04/49/318401
|
KULDEEP S SATBIR
|
HR0449318401_57054
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2890
|
HR/04/49/318534
|
UDEY SINGH S FATEH SINGH
|
HR0449318534_57053
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2891
|
HR/04/49/318541
|
MUNNI RAM S MANGE RAM
|
HR0449318541_61268
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2892
|
HR/04/49/318614
|
RAMESH S DHARMPAL
|
HR0449318614_61265
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2893
|
HR/04/49/321570
|
Dayakishan S/o Satyanarain BKL
|
HR/04/49/321570_50139
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2894
|
HR/04/49/336529
|
Sumar Singh s/o Bharat Singh
|
HR/04/49/336529_28525
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
2895
|
HR/04/49/342065
|
Ramphal s/o Ramchander
|
HR/04/49/342065_37276
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2896
|
HR/04/49/354558
|
VIJENDER BALWAN JHAMOLA
|
HR0449354558_55389
|
HDFC
|
HDFC0003224
|
|
|
Material
|
2897
|
HR/04/49/384020
|
RANDHIR NIHAL SINGH JHAMOLA
|
HR0449384020_54851
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2898
|
HR/04/49/384352
|
RAMESH S/O RAM SUKH
|
HR/04/49/384352_33864
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2899
|
HR/04/49/387246
|
RAJBIR DAYANAND JHAMOLA
|
HR0449387246_56101
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2900
|
HR/04/49/387403
|
Jagdish S/o Bhan Singh JHAMOLA
|
HR/04/49/387403_51351
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2901
|
HR/04/49/387483
|
VIRENDER MUNSI RAM
|
HR0449387483_56245
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
2902
|
HR/04/49/390393
|
OM PARKASH S/I MAIRAM
|
HR/04/49/390393_33858
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2903
|
HR/04/49/402136
|
SHAMSHER S RAMPHAL MALVI
|
HR0449402136_59619
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2904
|
HR/04/49/405738
|
SURYA PARKASH S OM KUMAR MALVI
|
HR0449405738_59620
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2905
|
HR/04/49/408292
|
SURESH S RATAN SINGH MALVI
|
HR0449408292_59623
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
2906
|
HR/04/49/408600
|
RAJENDER S DAYOK RAM MALVI
|
HR0449408600_59621
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
2907
|
HR/04/49/411269
|
SHAMSHER S PHOOL SINGH
|
HR0449411269_63329
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2908
|
HR/04/49/414248
|
SATYWAN GOPI RAM
|
HR0449414248_53826
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
2909
|
HR/04/49/417678
|
RAJBIR RAKHIYA DEORAR
|
HR0449417678_54159
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2910
|
HR/04/49/417702
|
RAMMEHAR S JAPAN
|
HR0449417702_56298
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
2911
|
HR/04/49/429204
|
BADAN SINGH S JUGTI RAM
|
HR0449429204_61391
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
2912
|
HR/04/4927960
|
Surender s/o Inder Singh Mehrara
|
HR/04/4927960_42412
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
2913
|
HR/04/50/007521
|
AMRIT PAL SINGH S/O GURPEJ SINGH
|
HR/04/50/007521_24283
|
District Central Cooperative Bank
|
|
|
|
Material
|
2914
|
HR/04/50/0237618
|
BALINDER DALIP SINGH
|
HR/04/50/0237618_50414
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2915
|
HR/04/50/0249259
|
BALRAJ SINGH SO TEKA BUDHA KHERA
|
HR/04/50/0249259_51375
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2916
|
HR/04/50/0249812
|
SURENDER SINGH SO RAMPHAL BUDHA KHERA
|
HR/04/50/0249812_51378
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
2917
|
HR/04/50/0268020
|
Mehar Singh S/o Mange Ram (Karkhana)
|
HR04500268020_57455
|
Syndicate Bank
|
SYNB0008207
|
|
|
Material
|
2918
|
HR/04/50/0333413
|
RAM MEHAR S/O JAGAR (RAMNAGAR)
|
HR/04/50/0333413_37277
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2919
|
HR/04/50/0342068
|
SUBHASH CHAND CHANDERBHAN
|
HR/04/50/0342068_50247
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2920
|
HR/04/50/0373056
|
Rajbir s/o Surajbhan
|
HR04500373056_62566
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2921
|
HR/04/50/0408685
|
RAJESH SO JORA SINGH GANGOLI
|
HR04500408685_56395
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2922
|
HR/04/50/0414586
|
RANDHIR LAHRI
|
HR/04/50/0414586_50292
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2923
|
HR/04/50/0423520
|
Ram Bhagat s/o Pirthy
|
HR04500423520_62569
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2924
|
HR/04/50/0429077
|
VIKRAM
|
HR/04/50/0429077_46109
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2925
|
HR/04/50/0429360
|
MATE RAJPAL SINGH BHAG KHERA
|
HR04500429360_58649
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2926
|
HR/04/50/0441748
|
DEVA SINGH SO KEHARSINGH MORKHI
|
HR04500441748_59766
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2927
|
HR/04/50/234486
|
PRAKASH SO SHRI CHAND RAJANA KALAN
|
HR0450234486_57288
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2928
|
HR/04/50/234937
|
MUKESH SO RATNA RAJANA KALAN
|
HR0450234937_57511
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2929
|
HR/04/50/235047
|
RAJKUMAR CHANDER LAL RAJANA KALAN
|
HR0450235047_54613
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2930
|
HR/04/50/237422
|
BADAN SINGH NAFE SINGH
|
HR/04/50/237422_53369
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2931
|
HR/04/50/240233
|
BIJE SINGH GYANI RAM BERI KHER
|
HR0450240233_54152
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2932
|
HR/04/50/24175
|
Satya Narain s/o Rattan Singh
|
HR045024175_64563
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2933
|
HR/04/50/243055
|
BALRAJ SO SUDHAN
|
HR/04/50/243055_51354
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2934
|
HR/04/50/243745
|
Subhash s/o Gangadatt
|
HR0450243745_64565
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2935
|
HR/04/50/249176
|
RAJ ROOP SO RAM SAROOP
|
HR/04/50/249176_51347
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2936
|
HR/04/50/249178
|
BEDPAL SO RAMSAVRUP
|
HR/04/50/249178_51355
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2937
|
HR/04/50/249343
|
PAWAN KUMAR SO HARI KISHAN
|
HR/04/50/249343_51356
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2938
|
HR/04/50/249701
|
ANAND SO LICHMAN BUDHA KHERA
|
HR/04/50/249701_51371
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2939
|
HR/04/50/249871
|
TEJBIR SINGH SO RADHA KRISHAN
|
HR/04/50/249871_51350
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
2940
|
HR/04/50/258180
|
VED PRAKASH S/O MANGA (VILL MALAR)
|
HR/04/50/258180_39756
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2941
|
HR/04/50/270036
|
DHARAM SINGH S/O RAM KISHAN (VILL KARKHANA)
|
HR/04/50/270036_39760
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
2942
|
HR/04/50/330786
|
SHILAK RAM S/O DARIYA SINGH RAMNAGAR
|
HR/04/50/330786_37278
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
2943
|
HR/04/50/367130
|
RAM JUWARI SATYA NARAYAN JAMNI
|
HR0450367130_54617
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
2944
|
HR/04/50/372552
|
DASHRATH BALWAN
|
HR/04/50/372552_52506
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
2945
|
HR/04/50/390230
|
Balwan So Mange Ram Dharoli
|
HR0450390230_61497
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2946
|
HR/04/50/399155
|
Krishan s/o Sadhu Ram (Gangoli)
|
HR/04/50/399155_30040
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2947
|
HR/04/50/399288
|
JASVIR PRABHU
|
HR/04/50/399288_52514
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2948
|
HR/04/50/399493
|
Sukhbir s/o Jage (Gangoli)
|
HR/04/50/399493_30047
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2949
|
HR/04/50/402338
|
BALRAJ SURAT SINGH
|
HR/04/50/402338_52673
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2950
|
HR/04/50/420400
|
RAJ SINGH SO PRITHI HADWA
|
HR0450420400_59769
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2951
|
HR/04/50/420695
|
NARESH ZILA HADWA
|
HR0450420695_54866
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
2952
|
HR/04/50/423098
|
RAMPHAL RAM SINGH HADWA
|
HR0450423098_54842
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2953
|
HR/04/50/423179
|
VIJENDER RAM CHANDRA HADWA
|
HR0450423179_54839
|
|
|
|
|
Material
|
2954
|
HR/04/50/423478
|
RAJESH KUMAR SO RAGHBIR HADWA
|
HR0450423478_58597
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2955
|
HR/04/50/429423
|
BALBIR SO SURAJMAL BHAGKHERA
|
HR0450429423_58596
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2956
|
HR/04/50/432128
|
RAM PHAL SO GIHALI MORKHI
|
HR0450432128_59598
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2957
|
HR/04/50/432810
|
Bharat Singh s/o Chandgi Ram
|
HR/04/50/432810_36987
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2958
|
HR/04/50/433043
|
SURESH KUMAR PRAHALADH
|
HR/04/50/433043_50410
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2959
|
HR/04/50/438056
|
RAMESH SO LALJI MORKHI
|
HR0450438056_58064
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
2960
|
HR/04/50/438072
|
Ram Mehar So Gayani morkhi
|
HR0450438072_53770
|
HDFC
|
HDFC0003287
|
|
|
Material
|
2961
|
HR/04/50/441339
|
Ram Singh s/o Lakhmi
|
HR/04/50/441339_36995
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2962
|
HR/04/50/441372
|
BALBIR SO DHARI MORKHI
|
HR0450441372_58065
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
2963
|
HR/04/50/441843
|
RAJENDER SINGH SO PARKESH SINGH MORKHI
|
HR/04/50/441843_51809
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2964
|
HR/04/50/444031
|
Sanjay Kumar SO Abhe Ram Ludana
|
HR0450444031_55869
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2965
|
HR/04/50/450710
|
SURESH SO BALDI LUDANA
|
HR0450450710_55870
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2966
|
HR/04/50/453037
|
Raj Singh s/o Fathe
|
HR/04/50/453037_27176
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2967
|
HR/04/50/453437
|
Ajmer s/o Sarupa
|
HR/04/50/453437_27175
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2968
|
HR/04/50/453472
|
Surender s/o Anoop
|
HR/04/50/453472_27171
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2969
|
HR/04/50/453579
|
Karan Singh s/o Rishal
|
HR/04/50/453579_27167
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2970
|
HR/04/50/453637
|
Herde Ram s/o Chandgi
|
HR/04/50/453637_27168
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2971
|
HR/04/50/453852
|
RAJENDER SO DARIYA SINGH MORKHI
|
HR0450453852_58067
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2972
|
HR/04/50/456107
|
Ram Kumar s/o Ram Kishan
|
HR/04/50/456107_27164
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2973
|
HR/04/50/456547
|
TARA RAM MEHAR BHAMBHEWA
|
HR0450456547_55080
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2974
|
HR/04/50/456832
|
Devender s/o Maha Singh
|
HR/04/50/456832_27150
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2975
|
HR/04/50/456876
|
JAGBIR MAHA SINGH
|
HR/04/50/456876_50412
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2976
|
HR/04/50/459746
|
Mahabir s/o Shri Bhagwan
|
HR/04/50/459746_27139
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2977
|
HR/04/50/459755
|
Vedparkash s/o Sitaram
|
HR/04/50/459755_27157
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2978
|
HR/04/50/462068
|
Ramesh s/o Rai Singh
|
HR/04/50/462068_27141
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2979
|
HR/04/50/465070
|
Mahender Singh s/o Sadhu Ram
|
HR/04/50/465070_27160
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
2980
|
HR/04/50426570
|
JASBIR
|
HR/04/50426570_46105
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
2981
|
HR/041501234055
|
RANBIR PHOOL CHAND
|
HR/041501234055_53362
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2982
|
HR/06C/4415
|
Chanderbhan s/o Mani Ram
|
HR/06C/4415_27940
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2983
|
HR/06G-3013
|
Balinder s/o Jai Narayan
|
HR/06G-3013_38980
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2984
|
HR/08/C/4972
|
Sunil Kumar s/o Ishwer Kabarchha
|
HR/08/C/4972_29923
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
2985
|
HR/08G/1595
|
Gurvinder s/o Surajmal
|
HR/08G/1595_27272
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
2986
|
HR/08J/7504
|
Dilbag S/o Hawa Singh
|
HR/08J/7504_28486
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
2987
|
HR/08K-9849
|
Satish s/o Balbir
|
HR/08K-9849_38483
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
2988
|
HR/09//47/387019
|
SHER SINGH NEKI RAM BANIYA KHERA
|
HR/09//47/387019_50950
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
2989
|
HR/09/048/492252
|
KRISHAN RAMCHANDER BARSOLA
|
HR09048492252_56458
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
2990
|
HR/09/36/184
|
SHER SINGH S/O TARA CHAND
|
HR/09/36/184_32010
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
2991
|
HR/09/38/3690
|
SUBHASH S/O BHALLE RAM
|
HR/09/38/3690_32011
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
2992
|
HR/09/44/339064
|
SUBHASH SO RAI SINGH LODHAR
|
HR0944339064_54036
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
2993
|
HR/09/44/339140
|
RAJA RAM SO SHYOCHAND LODHAR
|
HR/09/44/339140_51792
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
2994
|
HR/09/44/339437
|
DHIRA SO VIRYAM SINGH LODHAR
|
HR0944339437_54667
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
2995
|
HR/09/44/345244
|
MAHENDER SINGH SO MOMAN LODHAR
|
HR0944345244_54664
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
2996
|
HR/09/44/345716
|
SUBHASH SO NAFAD SINGH LODHAR
|
HR/09/44/345716_52694
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
2997
|
HR/09/44/354490
|
JAGDISH SO NAGAR SUDKAIN KHURD
|
HR/09/44/354490_50079
|
Syndicate Bank
|
SYNB0009679
|
|
|
Material
|
2998
|
HR/09/44/354495
|
KRISHAN PAL SO NAGAR SUDKAIN KHURD
|
HR/09/44/354495_50084
|
Syndicate Bank
|
SYNB0009679
|
|
|
Material
|
2999
|
HR/09/44/357279
|
HARKESH S/O DEWA SINGH SUDKAIN KALAN
|
HR/09/44/357279_29647
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3000
|
HR/09/44/37914
|
SALINDER SO BHARTHU SUDKAIN KALAN
|
HR/09/44/37914_51105
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3001
|
HR/09/44/390433
|
JAGDISH
|
HR/09/44/390433_32440
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3002
|
HR/09/44/399232
|
RANDHEER
|
HR/09/44/399232_32414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3003
|
HR/09/44/399287
|
VIKRAM
|
HR/09/44/399287_32408
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3004
|
HR/09/44/399292
|
SHAMSHER
|
HR/09/44/399292_32409
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3005
|
HR/09/44/399294
|
SONU
|
HR/09/44/399294_32439
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3006
|
HR/09/44/399295
|
SURAJMUKHI W/O KARISHAN
|
HR/09/44/399295_32623
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
3007
|
HR/09/44/399297
|
SAHI RAM
|
HR/09/44/399297_32404
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3008
|
HR/09/44/399640
|
JAGPAL
|
HR/09/44/399640_32407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3009
|
HR/09/44/399865
|
RAMPHAL
|
HR/09/44/399865_32406
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3010
|
HR/09/44/400028
|
RAJESH
|
HR/09/44/400028_32410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3011
|
HR/09/44226001
|
Rothash S/o nafe singh Koyal
|
HR/09/44226001_48661
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
3012
|
HR/09/45/0351084
|
Hawa Singh S/o Bani Ram Sulhera
|
HR/09/45/0351084_46766
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
3013
|
HR/09/45/0351213
|
Rakesh S/o Nafe Singh Sulhera
|
HR/09/45/0351213_46765
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
3014
|
HR/09/45/0351538
|
Satywan S/o Lichman sulhera
|
HR/09/45/0351538_46770
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
3015
|
HR/09/45/04/8109
|
Satbir S/o Churiya Nepawala
|
HR/09/45/04/8109_48649
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
3016
|
HR/09/45/045088
|
Dalbir S/o Om Singh Nepawala
|
HR/09/45/045088_48866
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
3017
|
HR/09/45/045304
|
BHIM SINGH S/O Kahar
|
HR/09/45/045304_48708
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
3018
|
HR/09/45/066522
|
BAKHTAUR SOAMAR SINGH UJHANA
|
HR0945066522_58784
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3019
|
HR/09/45/153766
|
Gyana s/o Manna Ram Mohal Khera
|
HR/09/45/153766_42411
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
3020
|
HR/09/45/25030
|
aggarwal udyog
|
HR/09/45/25030_24127
|
State Bank of India
|
SBIN0000677
|
|
|
Material
|
3021
|
HR/09/45/25035
|
bala g steels
|
HR/09/45/25035_24130
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
3022
|
HR/09/45/25038
|
baba badala wala
|
HR/09/45/25038_24131
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
3023
|
HR/09/45/348088
|
Rammehar s/o Pirthi Sulhera
|
HR/09/45/348088_46758
|
Central Bank Of India
|
CBIN0283577
|
|
|
Material
|
3024
|
HR/09/45/351724
|
Kartar s/o Pala Ram Sulhera
|
HR/09/45/351724_46764
|
ANDHRA BANK
|
ANDB0002501
|
|
|
Material
|
3025
|
HR/09/45/486381
|
RAM PARTAP THANDI RAM BARSOLA
|
HR0945486381_54038
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
3026
|
HR/09/46/006134
|
Ramphal S/o Manga Ram VILLAGE Mangalpur
|
HR094606134_64233
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3027
|
HR/09/46/0108686
|
SANJEEV SO BALBIR SINGH DUMARKHAN KALAN
|
HR/09/46/0108686_52691
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3028
|
HR/09/46/0171048
|
SHAMSHER SO NAFE SINGH ALIPURA
|
HR09460171048_60100
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3029
|
HR/09/46/0210784
|
JASWANT S/O CHARNA MANDI KALAN
|
HR/09/46/0210784_38246
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
3030
|
HR/09/46/0216315
|
MAHENDER S/O JAGAR MANDI KALAN
|
HR/09/46/0216315_38245
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
3031
|
HR/09/46/0261436
|
BALKAR SO MANGE RAM KALTA
|
HR/09/46/0261436_50913
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
3032
|
HR/09/46/0282604
|
DHARAMVIR SO CHANDER KHATKAR
|
HR/09/46/0282604_52552
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3033
|
HR/09/46/0324534
|
Abhe Ram s/o Devi Lal
|
HR/09/46/0324534_35711
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3034
|
HR/09/46/0426712
|
JASMER SO RADHA KISHAN NACHAR KHERA
|
HR/09/46/0426712_51537
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3035
|
HR/09/46/0438686
|
JAGDISH SO BALBIR DURJANPUR
|
HR09460438686_56633
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3036
|
HR/09/46/0459203
|
AMRIT SO MUNSHI MAKHAND
|
HR/09/46/0459203_50178
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3037
|
HR/09/46/072546
|
SUBA SO DALIP CHAND MANGALPUR
|
HR/09/46/072546_52329
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3038
|
HR/09/46/072648
|
JAGROOP SO SURAJ PRAKASH MANGALPUR
|
HR/09/46/072648_52328
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
3039
|
HR/09/46/072789
|
SUBASH SO JAGAR MANGALPUR
|
HR/09/46/072789_52326
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3040
|
HR/09/46/072882
|
Mahtab s/o karma Mangalpur
|
HR/09/46/072882_32217
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3041
|
HR/09/46/081519
|
SANTOSH SO DHIRA WATER CARIER DOHANA KHERA
|
HR0946081519_57267
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3042
|
HR/09/46/084371
|
Rajbir s/o Ram Saroop Badanpur
|
HR/09/46/084371_26316
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3043
|
HR/09/46/087501
|
Badan s/o Mange Ram Badanpur
|
HR/09/46/087501_26318
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3044
|
HR/09/46/087585
|
Sajjan s/o Banwari (Badanpur)
|
HR/09/46/087585_26314
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3045
|
HR/09/46/090005
|
SAJJAN S/O BANWARI BADANPUR
|
HR/09/46/090005_33097
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3046
|
HR/09/46/102534
|
BHIM S/O JILE SINGH
|
HR/09/46/102534_26321
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3047
|
HR/09/46/108614
|
RAMESH SO SHARIF DUMARKHAN KALAN
|
HR/09/46/108614_52155
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3048
|
HR/09/46/108621
|
SURESH SO DALIP DUMARKHAN KALAN
|
HR/09/46/108621_52154
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3049
|
HR/09/46/111210
|
PARTAP SO DIDARA DUMARKHAN KALAN
|
HR/09/46/111210_52331
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3050
|
HR/09/46/117389
|
SATBIR SO CHANDOO RAM DUMARKHA KHURD
|
HR0946117389_54914
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3051
|
HR/09/46/120361
|
OM PARKASH SO NANDU RAM
|
HR/09/46/120361_52690
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3052
|
HR/09/46/123252
|
RAMPHAL SO RAMSWARUP DUMARKHA KHURD
|
HR0946123252_56043
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3053
|
HR/09/46/123754
|
RANVIR SO BALBIR DUMARKHAN KHURD
|
HR0946123754_54450
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3054
|
HR/09/46/150234
|
BALWANT SINGH SO MUNSHI RAM TARKHA
|
HR0946150234_53645
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3055
|
HR/09/46/153680
|
RAJ KUMAR KABARCHHA
|
HR/09/46/153680_44860
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3056
|
HR/09/46/156329
|
RAM SWROOP SO POKAR KABARCHHA
|
HR0946156329_61560
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3057
|
HR/09/46/174322
|
RANVIR SO BHALA MATE GENDA KHERA
|
HR0946174322_57292
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3058
|
HR/09/46/177362
|
PALI GENDA KHERA
|
HR/09/46/177362_41299
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3059
|
HR/09/46/240423
|
SUBHASH FAKIRIYA MASON JIND
|
HR0946240423_57130
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3060
|
HR/09/46/252277
|
BALKESH SO RAJENDER ROJ KHERA
|
HR0946252277_55078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3061
|
HR/09/46/261439
|
RAMCHANDER TOTA RUPGARH
|
HR0946261439_59225
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
3062
|
HR/09/46/264643
|
JAGBIR S/O BADAN SINGH BHONSLA
|
HR/09/46/264643_46354
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3063
|
HR/09/46/276065
|
RAJBIR S/O KARAM SINGH MOHANGARH
|
HR/09/46/276065_46353
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3064
|
HR/09/46/282585
|
RAM KUMAR SO JUG LAL KHATKAR
|
HR0946282585_53868
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3065
|
HR/09/46/285035
|
RAJENDER S/O DHARM SINGH
|
HR/09/46/285035_32847
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3066
|
HR/09/46/288074
|
RAM KUMAR SO JAGAR KHATKAR
|
HR/09/46/288074_52335
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3067
|
HR/09/46/28843
|
RAJESH SO BIRBAL KHATKAR
|
HR/09/46/28843_52554
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3068
|
HR/09/46/291648
|
GULABA SO MOLU KHATKAR
|
HR0946291648_58459
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3069
|
HR/09/46/294152
|
JAIVIR SO RAM KISHAN KHATKAR
|
HR/09/46/294152_52851
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3070
|
HR/09/46/294339
|
PHOOL KUMAR SO SHISHU KHATKAR
|
HR/09/46/294339_52336
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3071
|
HR/09/46/312268
|
BARU RAM SO SARDARA KHAPAR
|
HR/09/46/312268_52358
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3072
|
HR/09/46/318245
|
RANDHIR SO INDER BHONGRA
|
HR/09/46/318245_52486
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3073
|
HR/09/46/319130
|
VED PARKASH SO JAGDISH BHONGRA
|
HR/09/46/319130_52487
|
Bank of Maharastra
|
MAHB0001702
|
|
|
Material
|
3074
|
HR/09/46/321620
|
VEDPAL SO PURAN BHONGRA
|
HR/09/46/321620_49457
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3075
|
HR/09/46/324844
|
Shishpal s/o Balwant
|
HR/09/46/324844_35714
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3076
|
HR/09/46/324862
|
Manphool s/o Risala (Budian)
|
HR/09/46/324862_35805
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3077
|
HR/09/46/327545
|
KARAMBIR SO GULAB SINGH BUDIAN
|
HR/09/46/327545_50072
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3078
|
HR/09/46/330354
|
SISHPAL SO HAWA SINGH BUDIAN
|
HR/09/46/330354_50077
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3079
|
HR/09/46/369619
|
NARESH SO JIYA LAL PALWAN
|
HR0946369619_55657
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3080
|
HR/09/46/369677
|
MUKHTYAR SO HAWA SINGH PALWAN
|
HR0946369677_60103
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3081
|
HR/09/46/369759
|
SATPAL SO JUGLAL MATE PALWAN
|
HR0946369759_57232
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3082
|
HR/09/46/378031
|
Samunder s/o Man Singh
|
HR/09/46/378031_36478
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3083
|
HR/09/46/384160
|
Captan s/o Dalipa
|
HR/09/46/384160_36479
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3084
|
HR/09/46/384232
|
Ranbir s/o Kehar Singh
|
HR/09/46/384232_36320
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3085
|
HR/09/46/384560
|
RAMDIYA SO CHATAR SINGH KHERI MASSANIA
|
HR0946384560_54913
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3086
|
HR/09/46/387077
|
RAMMEHAR SO JAGRAM SEDA MAJRA
|
HR/09/46/387077_52536
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3087
|
HR/09/46/387249
|
RAMNIWAS SO JODHA SEDA MAJRA
|
HR/09/46/387249_52538
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3088
|
HR/09/46/396024
|
SUBAHSH S/O MOUJI BHAGWANPURA
|
HR/09/46/396024_37982
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3089
|
HR/09/46/396155
|
MANI RAM S/O SHER SINGH BHAGWANPURA
|
HR/09/46/396155_37991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3090
|
HR/09/46/396284
|
PREM SINGH SO SARJIT BHAGWANPURA
|
HR/09/46/396284_52783
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
3091
|
HR/09/46/396390
|
RAGHBIR SO MUKHTYARA BHAGWANPURA
|
HR0946396390_54447
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3092
|
HR/09/46/396437
|
AJIT SINGH SO PIRTHI BHAGWANPURA
|
HR/09/46/396437_52725
|
CORPORATION BANK
|
CORP0001800
|
|
|
Material
|
3093
|
HR/09/46/399732
|
HOSHIYAR S/O KHUSHIYA Uchana Khurd
|
HR/09/46/399732_27796
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3094
|
HR/09/46/405522
|
RAM PHAL SO RAMCHANDER UCHANA KHURD
|
HR/09/46/405522_52551
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3095
|
HR/09/46/414239
|
KULDEEP SO BHALLE RAM UCHANA KHURD
|
HR/09/46/414239_52534
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3096
|
HR/09/46/429936
|
VIJAY KUMAR SO RATTAN SINGH DURJANPUR
|
HR0946429936_58523
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3097
|
HR/09/46/429959
|
VIRENDER SO HAWA SINGH DURJANPUR
|
HR0946429959_53619
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3098
|
HR/09/46/432371
|
SURAJ MAL S/O HARI RAM DURJANPUR
|
HR/09/46/432371_32677
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3099
|
HR/09/46/432572
|
HOSHIYAR SINGH SO RAMCHANDER DURJANPUR
|
HR0946432572_53641
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3100
|
HR/09/46/435236
|
JAGBIR SO GULABA DURJANPUR
|
HR0946435236_56635
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3101
|
HR/09/46/438143
|
DALEL SO PHOOLA DURJANPUR
|
HR0946438143_60484
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3102
|
HR/09/46/441499
|
RAJESH KUMAR SO RAMCHANDER UDEYPUR
|
HR0946441499_55759
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3103
|
HR/09/46/441957
|
MANPHOOL SO RATAN SINGH UDEYPUR
|
HR0946441957_56484
|
HDFC
|
HDFC0003201
|
|
|
Material
|
3104
|
HR/09/46/444824
|
KULDEEP SO MESHA KAKROD
|
HR0946444824_55541
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3105
|
HR/09/46/447351
|
Ramesh s/o Dalipa
|
HR/09/46/447351_36483
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3106
|
HR/09/46/450050
|
JOGINDER S/O NAFA KAKROD
|
HR/09/46/450050_37992
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3107
|
HR/09/46/456589
|
RANDHIR SO KITAB SINGH MAKHAND
|
HR/09/46/456589_50512
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3108
|
HR/09/46/456853
|
Thandi Ram s/o Juglal Makhand
|
HR/09/46/456853_35700
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3109
|
HR/09/46/459039
|
DHARAMBIR SO JUGLAL MAKHAND
|
HR/09/46/459039_50183
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3110
|
HR/09/46/459209
|
JAGDISH SO LAL JI MAKHAND
|
HR/09/46/459209_50731
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3111
|
HR/09/46/459985
|
JAGMANDER SO OM PARKASH MAKHAND
|
HR/09/46/459985_50179
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3112
|
HR/09/47/0228136
|
Jai Bhagwan s/o Birkha Ram Badhana
|
HR/09/47/0228136_42403
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3113
|
HR/09/47/0228711
|
Jasbir Singh s/o Birkha Badhana
|
HR/09/47/0228711_42405
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3114
|
HR/09/47/0270563
|
Waizer s/o Phul Singh SHAMDO
|
HR/09/47/0270563_46508
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
3115
|
HR/09/47/0270567
|
Shamsher S/o Fulia shamdo
|
HR/09/47/0270567_48503
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
3116
|
HR/09/47/0273329
|
Subash S/o Dharma Hasanpur
|
HR/09/47/0273329_47786
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3117
|
HR/09/47/075083
|
Suresh s/o Hawa singh Kheri Bhulla
|
HR/09/47/075083_49160
|
ICICI BANK
|
ICIC0000503
|
|
|
Material
|
3118
|
HR/09/47/1050
|
SATBIR SO MANGTA SANDEEL
|
HR09471050_61545
|
HDFC
|
HDFC0003232
|
|
|
Material
|
3119
|
HR/09/47/135506
|
VEDPAL RAJKUMAR BIGHANA
|
HR0947135506_55097
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3120
|
HR/09/47/150033
|
KARMBIR FHUL SINGH PEGAN
|
HR0947150033_57698
|
Oriental Bank of Commerce
|
ORBC0100448
|
|
|
Material
|
3121
|
HR/09/47/159830
|
Ajmer Singh so Jile Singh Jamni
|
HR0947159830_54767
|
HDFC
|
HDFC0003232
|
|
|
Material
|
3122
|
HR/09/47/207760
|
Sultan s/o Surajmal
|
HR/09/47/207760_27073
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3123
|
HR/09/47/258536
|
Gaja Singh s/o Dal Singh Nagura
|
HR/09/47/258536_47783
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3124
|
HR/09/47/268025
|
Birender Singh S/o Partap Shamdo
|
HR/09/47/268025_48502
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3125
|
HR/09/47/270192
|
Pala Ram s/o Satyanaryan
|
HR/09/47/270192_48499
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3126
|
HR/09/47/273014
|
Satywan S/o Balbir Hasanpur
|
HR/09/47/273014_47787
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3127
|
HR/09/47/273148
|
Ramesh S/o Lahana Singh Hasanpur
|
HR/09/47/273148_47790
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3128
|
HR/09/47/273289
|
Dharambir so Diwan singh
|
HR/09/47/273289_50889
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3129
|
HR/09/47/273797
|
RAKESH SATBIR HASANPUR
|
HR0947273797_57083
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
3130
|
HR/09/47/273863
|
Manjeet S/o Randhir Hasanpur
|
HR/09/47/273863_47789
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3131
|
HR/09/47/276021
|
Lila Ram so Bartha Alewa
|
HR/09/47/276021_52705
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3132
|
HR/09/47/291098
|
Rajinder So Lichman Alewa
|
HR/09/47/291098_52394
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3133
|
HR/09/47/297249
|
INDER SINGH BADLU ALEWA
|
HR0947297249_55095
|
HDFC
|
HDFC0003236
|
|
|
Material
|
3134
|
HR/09/47/300072
|
Chanderpal so Deep Chand Alewa
|
HR/09/47/300072_52710
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3135
|
HR/09/47/300086
|
Mohan Lal So Mani Ram alewa
|
HR/09/47/300086_52388
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3136
|
HR/09/47/315533
|
BALWAN SO RAM SARUP RETOLI
|
HR/09/47/315533_51864
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3137
|
HR/09/47/336189
|
Mahabir so Lakhmi Khanda
|
HR/09/47/336189_49967
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3138
|
HR/09/47/339843
|
OmParkash so Dhanpat Khanda
|
HR/09/47/339843_52708
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
3139
|
HR/09/47/351111
|
MASTANA SWAROOP DHILLUWALA
|
HR0947351111_61650
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3140
|
HR/09/47/387258
|
MUKESH HOKMI BANIYA KHERA
|
HR/09/47/387258_50949
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3141
|
HR/09/48/000865
|
SUBASH MANGA SHAHPUR
|
HR0948000865_57022
|
UCO Bank
|
UCBA0002146
|
|
|
Material
|
3142
|
HR/09/48/003217
|
RAMNIWAS CHOTU SHAHPUR
|
HR0948003217_56353
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
3143
|
HR/09/48/003362
|
RAMKUMAR BALMAT SHAHPUR
|
HR0948003362_56350
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3144
|
HR/09/48/003510
|
RAJESH DHARA SHAHPUR
|
HR0948003510_56362
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3145
|
HR/09/48/0054092
|
RAMESH S/O PURAN
|
HR/09/48/0054092_30291
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3146
|
HR/09/48/0066728
|
TEJA S/O HARI RAM
|
HR/09/48/0066728_30290
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3147
|
HR/09/48/0072184
|
Ramphal s/o Jugti
|
HR/09/48/0072184_27308
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3148
|
HR/09/48/0072425
|
SHAMSHER S/O HAWA SINGH
|
HR/09/48/0072425_30288
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3149
|
HR/09/48/009050
|
SURESH BALJEET JIWANPUR
|
HR0948009050_59892
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3150
|
HR/09/48/0091072
|
RAKESH KUMAR GAJE SINGH BRAH KHURD
|
HR09480091072_59853
|
HDFC
|
HDFC0000680
|
|
|
Material
|
3151
|
HR/09/48/0093016
|
Suresh s/o Deva Singh (Br.Khurd)
|
HR/09/48/0093016_35332
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3152
|
HR/09/48/009344
|
OM PARKASH AMAR SINGH JIWANPUR
|
HR/09/48/009344_53372
|
United Bank Of India
|
UTBI0JINN04
|
|
|
Material
|
3153
|
HR/09/48/009369
|
SATYAWAN MUNSIRAM JIWANPUR
|
HR0948009369_56338
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3154
|
HR/09/48/0117400
|
Jagdish s/o Ram Kishan
|
HR/09/48/0117400_29498
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
3155
|
HR/09/48/015246
|
Ramesh Sarupa
|
HR/09/48/015246_49280
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3156
|
HR/09/48/0201259
|
VIJAY PAL S/O RATNA
|
HR/09/48/0201259_30295
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3157
|
HR/09/48/0201419
|
JAGBIR S/O INDER
|
HR/09/48/0201419_30294
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3158
|
HR/09/48/0201612
|
VIJENDER S/O HARI CHAND
|
HR/09/48/0201612_30391
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3159
|
HR/09/48/0201654
|
BHIM S/O RUP CHAND
|
HR/09/48/0201654_30293
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3160
|
HR/09/48/0207465
|
Balwant s/o Nathu Ram
|
HR/09/48/0207465_27312
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3161
|
HR/09/48/036210
|
Karambir s/o Talu Ram
|
HR/09/48/036210_29484
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3162
|
HR/09/48/036546
|
SAHAB SINGH S/O SUNEHARA SINGH
|
HR/09/48/036546_30283
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3163
|
HR/09/48/036568
|
Dharambir s/o Chhajju Ram
|
HR/09/48/036568_29482
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3164
|
HR/09/48/036800
|
Murti w/o Balbir
|
HR/09/48/036800_29483
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3165
|
HR/09/48/045065
|
Krishan s/o Chander Julana
|
HR/09/48/045065_35585
|
HDFC
|
HDFC0003224
|
|
|
Material
|
3166
|
HR/09/48/0465224
|
Rajesh s/o Maha Singh
|
HR/09/48/0465224_27302
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3167
|
HR/09/48/048056
|
BHIM SINGH S/O MAHA SINGH
|
HR/09/48/048056_24372
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3168
|
HR/09/48/0495097
|
KRISHAN KUMAR S/O NIHAL SINGH
|
HR/09/48/0495097_30304
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3169
|
HR/09/48/057240
|
BIJENDER ROSHAN ASSAN
|
HR0948051240_56336
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3170
|
HR/09/48/066183
|
Hariom s/o Kitaba
|
HR/09/48/066183_27309
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3171
|
HR/09/48/066769
|
Balraj s/o Ram Kishan
|
HR/09/48/066769_27305
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3172
|
HR/09/48/069047
|
JAGBIR PREM
|
HR/09/48/069047_53124
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
3173
|
HR/09/48/072425
|
SHAMSHER S/O HAWA SINGH
|
HR/09/48/072425_27320
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3174
|
HR/09/48/081068
|
RAJBIR BHUNDU RAM
|
HR/09/48/081068_53122
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
3175
|
HR/09/48/081504
|
KARAN FATEH SINGH
|
HR/09/48/081504_53121
|
Bank of India
|
BKID0006740
|
|
|
Material
|
3176
|
HR/09/48/081686
|
SATISH BALI
|
HR/09/48/081686_53119
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
3177
|
HR/09/48/090051
|
Rajesh s/o Gobinder
|
HR/09/48/090051_29501
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3178
|
HR/09/48/090424
|
SATBIR JAGAR BRAH KHURD
|
HR0948090424_53876
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
3179
|
HR/09/48/090545
|
RAJENDER RAMKUMAR BRAH KHURD
|
HR0948090545_59852
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3180
|
HR/09/48/093092
|
Bhupa Singh (Brah Khurd)
|
HR/09/48/093092_27322
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3181
|
HR/09/48/093457
|
PARTAP RAMDHAN BRAH KHURD
|
HR0948093457_54932
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3182
|
HR/09/48/093489
|
RAM MEHAR HUKMA BRAH KHURD
|
HR0948093489_54931
|
UCO Bank
|
UCBA0002146
|
|
|
Material
|
3183
|
HR/09/48/093741
|
SHAMSHER SINGH PRIT SINGH BRAH KHURD
|
HR0948093741_59855
|
CORPORATION BANK
|
CORP0001289
|
|
|
Material
|
3184
|
HR/09/48/099079
|
Ramcharan s/o Bhagtu
|
HR/09/48/099079_27318
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3185
|
HR/09/48/099318
|
Balwan s/o Gopi
|
HR/09/48/099318_27319
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3186
|
HR/09/48/099594
|
RAMDHAN MASON CHANDERBHAN BRAH KALAN
|
HR0948099594_59210
|
Bank of India
|
BKID0006740
|
|
|
Material
|
3187
|
HR/09/48/105767
|
Rajender s/o Sardara
|
HR/09/48/105767_29504
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
3188
|
HR/09/48/111080
|
MADAN SINGH MAHA SINGH MANOHARPUR
|
HR0948111080_59589
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3189
|
HR/09/48/11183
|
VINOD KUMAR SATBIR MANOHARPUR
|
HR094811183_59593
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3190
|
HR/09/48/126018
|
Rajbir s/o Munsi
|
HR/09/48/126018_34290
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
3191
|
HR/09/48/126256
|
Bijender s/o Bir Singh (Nirjan)
|
HR/09/48/126256_34289
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3192
|
HR/09/48/126781
|
Rammehar s/o Gaje singh (Nirjan)
|
HR/09/48/126781_34288
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
3193
|
HR/09/48/132123
|
WAZIR SINGH s/o TULA
|
HR0948132123_64278
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3194
|
HR/09/48/132491
|
Prem s/o Mange ram
|
HR/09/48/132491_34291
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3195
|
HR/09/48/132928
|
Rampal s/o Amar Lal
|
HR/09/48/132928_27326
|
CORPORATION BANK
|
CORP0001289
|
|
|
Material
|
3196
|
HR/09/48/150426
|
Mahavir s/o Rati ram
|
HR/09/48/150426_35121
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3197
|
HR/09/48/162315
|
DHARAM SINGH DHIWAN SHREERAG KHERA
|
HR0948162315_59410
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3198
|
HR/09/48/162359
|
RAJPAL RAMESHWAR
|
HR/09/48/162359_52775
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3199
|
HR/09/48/168456
|
RANBIR S/O SH. KITAB SINGH RUPGARH
|
HR/09/48/168456_48299
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
3200
|
HR/09/48/168894
|
ASHOK KUMAR CHATTAR RUPGARH
|
HR0948168894_59221
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
3201
|
HR/09/48/171260
|
SANJAY SUNDER SINGH
|
HR/09/48/171260_53128
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3202
|
HR/09/48/177694
|
RAGHBIR S/O DARIYA SINGH
|
HR/09/48/177694_48436
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3203
|
HR/09/48/180103
|
Balmat Maman Ram
|
HR/09/48/180103_49273
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3204
|
HR/09/48/180365
|
Manfool s/o Chandu Ram
|
HR/09/48/180365_48099
|
Oriental Bank of Commerce
|
ORBC0100448
|
|
|
Material
|
3205
|
HR/09/48/18057
|
RAVINDER DEVARAM JHANJKALAN
|
HR094818057_56333
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
3206
|
HR/09/48/183344
|
Surajbhan s/o Moji Ram
|
HR/09/48/183344_48098
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3207
|
HR/09/48/183644
|
Shamsher Mange Ram
|
HR/09/48/183644_49278
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3208
|
HR/09/48/186044
|
Kuldeep Singh s/o Balbir Singh
|
HR/09/48/186044_48097
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
3209
|
HR/09/48/201381
|
Rajbir s/o Chandan
|
HR/09/48/201381_29507
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3210
|
HR/09/48/201443
|
Satbir s/o Telu Ram
|
HR/09/48/201443_29506
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3211
|
HR/09/48/201654
|
Bhim Singh s/o Roop Chand
|
HR/09/48/201654_35124
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3212
|
HR/09/48/204155
|
Balvir s/o Amrit
|
HR/09/48/204155_35591
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3213
|
HR/09/48/204219
|
Fateh Singh s/o Daya Ram
|
HR/09/48/204219_35590
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3214
|
HR/09/48/250055
|
SHREERAM CEMENT STORE
|
HR/09/48/250055_30306
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
3215
|
HR/09/48/316489
|
Sanjeet Kumar Gulab Singh
|
HR/09/48/316489_49303
|
Canara Bank
|
CNRB0002767
|
|
|
Material
|
3216
|
HR/09/48/438249
|
ROHTAS CHICHI JALALPUR KALAN
|
HR0948438249_56334
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3217
|
HR/09/48/441589
|
Rajesh Kumar Jalalpur Kalan
|
HR/09/48/441589_48024
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
3218
|
HR/09/48/444366
|
SURENDER SINGH
|
HR/09/48/444366_32983
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
3219
|
HR/09/48/462593
|
Rohtash s/o Hari Kisan
|
HR/09/48/462593_27299
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3220
|
HR/09/48/465021
|
Ramphal s/o Tek Ram
|
HR/09/48/465021_27303
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3221
|
HR/09/48/465044
|
Naresh s Khujana
|
HR/09/48/465044_50279
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
3222
|
HR/09/48/465051
|
Karamvir s/o Kidu Ram
|
HR/09/48/465051_27301
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3223
|
HR/09/48/465126
|
Subhash sangatpura
|
HR/09/48/465126_48079
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
3224
|
HR/09/48/465127
|
KARAMPAL S/O AMARLAL
|
HR/09/48/465127_35152
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
3225
|
HR/09/48/471747
|
Ram Niwas Jalalpur Khurd
|
HR/09/48/471747_50486
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3226
|
HR/09/48/477437
|
Suresh
|
HR/09/48/477437_50295
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3227
|
HR/09/48/477768
|
JOGINDER PAHLAD
|
HR/09/48/477768_53132
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3228
|
HR/09/48/482262
|
Rajesh s/o Amichand
|
HR/09/48/482262_27300
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3229
|
HR/09/48/483207
|
JAGMAHENDER KIDAR SINGH
|
HR0948483207_53865
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
3230
|
HR/09/48/483273
|
SATBIR S/O TARA CHAND
|
HR/09/48/483273_30299
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3231
|
HR/09/48/483309
|
KRISHAN KUMAR S/O GOPAL SINGH
|
HR/09/48/483309_30298
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3232
|
HR/09/48/483787
|
Ajmer s/o Chandi
|
HR/09/48/483787_48086
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3233
|
HR/09/48/486381
|
Ram Partap Thandi Ram
|
HR/09/48/486381_49276
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
3234
|
HR/09/48/492126
|
Rai Singh S Bhale Ram
|
HR/09/48/492126_50906
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3235
|
HR/09/48/495225
|
RAM MEHAR S/O HOM SINGH
|
HR/09/48/495225_30303
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3236
|
HR/09/48/495567
|
Rammehar s/o Sunder singh
|
HR/09/48/495567_48088
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3237
|
HR/09/48/495610
|
Ramdiya s/o Chandan Singh
|
HR/09/48/495610_48084
|
|
|
|
|
Material
|
3238
|
HR/09/48/495881
|
Satish s/o Bani Singh
|
HR/09/48/495881_48089
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3239
|
HR/09/48/495987
|
Ramesh Kumar s/o Ran singh
|
HR/09/48/495987_48083
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3240
|
HR/09/48/498411
|
Satpal s/o Hajura Singh
|
HR/09/48/498411_29962
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3241
|
HR/09/48/504146
|
Phool Kumar s/o Bhartha
|
HR/09/48/504146_35690
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3242
|
HR/09/48/504272
|
Attar s/o Ram Chander
|
HR/09/48/504272_27405
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3243
|
HR/09/48/504303
|
Rajender Singh s/o Jhandu Ram
|
HR/09/48/504303_27407
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3244
|
HR/09/48/504350
|
Rajpal s/o Telu Ram
|
HR/09/48/504350_27402
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3245
|
HR/09/48/504397
|
Ramphal s/o Pohalu
|
HR/09/48/504397_27403
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3246
|
HR/09/48/504849
|
Harpal s/o Mahtab Singh
|
HR/09/48/504849_29961
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3247
|
HR/09/48/504851
|
Jagbir s/o Rajender
|
HR/09/48/504851_29930
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
3248
|
HR/09/48/507094
|
RAMESH SURAT SINGH
|
HR/09/48/507094_52666
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3249
|
HR/09/48/508009
|
BADAL RATNA
|
HR/09/48/508009_53123
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3250
|
HR/09/48/516263
|
RAGHBIR JAGAR
|
HR/09/48/516263_52669
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3251
|
HR/09/48/516286
|
RAJBIR JAI SINGH
|
HR/09/48/516286
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3252
|
HR/09/48/516549
|
SURESH MESHRA GULKANI
|
HR0948516549_56357
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3253
|
HR/09/48/516611
|
PALA RAM TOKHA RAM GULKANI
|
HR0948516611_56397
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3254
|
HR/09/48/519292
|
DHARMBIR NANU
|
HR/09/48/519292_52396
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3255
|
HR/09/48/519406
|
RAJBIR GAJE SINGH
|
HR/09/48/519406_52400
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3256
|
HR/09/48459546
|
BIJENDER SINGH CHANDER BHAN INTALKHURD
|
HR0948459546_62701
|
Canara Bank
|
CNRB0002767
|
|
|
Material
|
3257
|
HR/09/70/330726
|
BALRAJ SO HARI RAM SANDLANA
|
HR0970330726_60099
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
3258
|
HR/0948/516540
|
SURENDER ISHWAR
|
HR/0948/516540_52397
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3259
|
HR/09B/5376
|
Ramphal s/o Ramchander
|
HR/09B/5376_27654
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3260
|
HR/09C/2178
|
Gurdev s/o Badlu Ram
|
HR/09C/2178_28696
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3261
|
HR/10/44894489
|
AMIT S/O RAMESH KABARCHHA
|
PB/10/4489_32480
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3262
|
HR/10N/4807
|
Sandeep s/o Ram Singh
|
HR/10N/4807_27659
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3263
|
HR/11C-4517
|
Ranbir s/o Ram Chander
|
HR/11C-4517_38381
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
3264
|
HR/11K/7850
|
DEVENDER KARAMBIR HATHWALA
|
HR11K7850_54917
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
3265
|
HR/12H/6639
|
Jagdish s/o Dhupa
|
HR/12H/6639_29801
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3266
|
HR/12K-8359
|
Samunder s/o Balwan
|
HR/12K-8359_38646
|
Punjab National Bank
|
PUNB0111000
|
Exempted and Approved
|
|
Material
|
3267
|
HR/12S/5837
|
Sandeep s/o Raghveer Singh
|
HR/12S/5837_27847
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
3268
|
HR/14/49/0093203
|
SADHU BHARTHU
|
HR14490093203_56248
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
3269
|
HR/14A/9834
|
Sunny Kapoor s/o Janab Singh
|
HR/14A/9834_27657
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3270
|
HR/14C-5618
|
Janbir s/o Kitab Singh
|
HR/14C-5618_38650
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3271
|
HR/15A-2126
|
Raj Kumar s/o Hari Ram
|
HR/15A-2126_38503
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
3272
|
HR/15D9021
|
Sonu Sharma s/o Ramdiya PADANA
|
HR/15D9021_38587
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
3273
|
HR/15J/6705
|
Mastana s/o Ramsawroop
|
HR/08J/3211_28479
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3274
|
HR/16B-9242
|
Dalbir s/o Tek Ram
|
HR/16B-9242_38505
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3275
|
HR/16C-8231
|
Dharamraj s/o Nanu
|
HR/16C-8231_35710
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3276
|
HR/17A/1870
|
Vijender s/o Rameshar Bania Khera
|
HR/17A/1870_39655
|
District Central Cooperative Bank
|
UTIB0JIND01
|
Exempted and Approved
|
|
Material
|
3277
|
HR/18-9824
|
Rambhej s/o Jile Singh
|
HR/18-9824_38687
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
3278
|
HR/18R-1026
|
Sumer s/o Dilbag
|
HR/18R-1026_38881
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
3279
|
HR/20K-4149
|
Rohash s/o Rajbir
|
HR/20K-4149_38484
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
3280
|
HR/20T-3718
|
Sunil s/o Pream
|
HR/20T-3718_38502
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
3281
|
HR/20T-4995
|
Ram Bhagat s/o Manfull
|
HR/20T-4995_38485
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
3282
|
HR/20Z-1939
|
Sanjay s/o Sher Singh
|
HR/20Z-1939_38410
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
3283
|
HR/21D-7367
|
Karpal Singh s/o Chanden
|
HR/21D-7367_38879
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3284
|
HR/21J/4109
|
SURESH RAMPHAL HATHWALA
|
HR21J4109_54916
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
3285
|
HR/27B/1217
|
Surender s/o Jai Bhagwan
|
HR/27B/1217_38842
|
District Central Cooperative Bank
|
UTIB0JIND01
|
Exempted and Approved
|
|
Material
|
3286
|
HR/311-996004741
|
Ramniwas s/o Jogiram
|
HR/311-996004741_28522
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
3287
|
HR/31B-9743
|
Rajesh s/o Balbir
|
HR/31B-9743_38651
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3288
|
HR/31B4194
|
Amit s/o Raja
|
HR/31B4194_37826
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
3289
|
HR/31E-3577
|
Subhash s/o Kirdara
|
HR/31E-3577_38497
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3290
|
HR/31E/2978
|
ASHOK RAM SINGH KHUNGA
|
HR31E2978_54933
|
Oriental Bank of Commerce
|
ORBC0100334
|
|
|
Material
|
3291
|
HR/31E/9112
|
Sonu s/o Balwan
|
HR/31E/9112_27653
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3292
|
HR/31E5731
|
Pardeep Kumar s/o Karan Singh
|
HR/31E5731_36061
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
3293
|
HR/31F-9711
|
Ramesh s/o Dalipa
|
HR/31F-9711_38880
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3294
|
HR/31G/3724
|
Parveen Kumar s/o Karan Singh
|
HR/31G/3724_28520
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
3295
|
HR/31G/3726
|
Deepak s/o Ramesh
|
HR/31G/3726_27271
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3296
|
HR/31G1841
|
Rajesh Kumar s/o Mangal Singh
|
HR/31G1841_36062
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
3297
|
HR/31H-3729
|
Monu s/o Raj Singh
|
HR/31H-3729_38499
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3298
|
HR/31H/8476
|
Manoj s/o Manphul
|
HR/31H/8476_27656
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3299
|
HR/31H/8840
|
Rajender s/o Kidara
|
HR/31H/8840_27652
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3300
|
HR/31H/9276
|
Ramniwas s/o Phool
|
HR/31H/9276_27651
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3301
|
HR/31J-8757
|
Pream s/o Surja
|
HR/31J-8757_38487
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
3302
|
HR/31J-9588
|
Karan Singh s/o Banwari (Nirjan)
|
HR/31J-9588_34286
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3303
|
HR/31J/1174
|
DALBIR S/O SH. NAFE SINGH RUPGARH
|
HR/31J/1174_48305
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3304
|
HR/31J/2113
|
Subhash s/o Birbal
|
HR/31J/2113_27658
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3305
|
HR/31J/2833
|
AJMER JAPAN SINGH JAIJAIWANTI
|
HR31J2833_54864
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
3306
|
HR/31K-1842
|
Manphool s/o Balle Ram
|
HR/31K-1842_38563
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
3307
|
HR/31K/3154
|
KRISHAN PHOOL SINGH HATHWALA
|
HR31K3154_54855
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
3308
|
HR/31M/9393
|
SANJAY S/O SH. RAMNIWASH RUPGARH
|
HR/31M/9393_48298
|
Punjab National Bank
|
PUNB0915200
|
|
|
Material
|
3309
|
HR/31N/6112
|
JASBIR DILBAG HATHWALA
|
HR31N6112_54856
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
3310
|
HR/31N/7204
|
TIKA RAM BALWAN SINGH HATHWALA
|
HR31N7204_54865
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
3311
|
HR/32/B-5385
|
VIRENDER S/O DILBAG MAKHAND
|
HR/32/B-5385_35418
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3312
|
HR/32/F 3868
|
SHISHPAL S/O GULABA BUDAIN
|
HR/32/F 3868_32540
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3313
|
HR/32/G3385
|
RAJENDER S/O DINU BUDAIN
|
HR/32/G3385_32539
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3314
|
HR/32B/4785
|
Jaivir s/o Hawa Singh
|
HR/32B/4785_29799
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3315
|
HR/32F-5227
|
Subhash s/o Khushiram
|
HR/32F-5227_35708
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3316
|
HR/32G/1572
|
Mukesh s/o Rajmal
|
HR/32G/1572_27943
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3317
|
HR/32K-3752
|
Om Dutt Sharma s/o Ramerhwardas
|
HR/32K-3752_38586
|
Punjab National Bank
|
PUNB0231000
|
|
|
Material
|
3318
|
HR/32N-3041
|
Anil s/o Ramphal
|
HR/32N-3041_35709
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3319
|
HR/33/7065
|
Jaibhagwan s/o Baldewa
|
HR/33/7065_27846
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
3320
|
HR/33A/1780
|
Rampal s/o Saroop Singh
|
HR/33A/1780_38869
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
3321
|
HR/33B3747
|
Randhir s/o Ram Kishan Muana
|
HR/33B3747_35699
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
3322
|
HR/33C-3664
|
Ramjuwari s/o Ramswarup
|
HR/33C-3664_38576
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
3323
|
HR/33C/4395
|
Manjeet KUMAR s/o Parkash Chand (Paju Kalan)
|
HR/33C/4395_29000
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
3324
|
HR/33C/7639
|
SUNIL KUMAR DAYA SINGH MALAR
|
HR33C7639_54834
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3325
|
HR/33C/8925
|
Ram Chander s/o Gajje Ram
|
HR/33C/8925_27942
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3326
|
HR/33D-1471
|
Subhash s/o Raghbir Singh
|
HR/33D-1471_38573
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
3327
|
HR/33D-4035
|
Phoolkuwar s/o Jaipal
|
HR/33D-4035_38578
|
Oriental Bank of Commerce
|
ORBC0100333
|
|
|
Material
|
3328
|
HR/33D-6192
|
Sanjay s/o Balmat
|
HR/33D-6192_38960
|
Punjab National Bank
|
PUNB0066700
|
|
|
Material
|
3329
|
HR/33D/4237
|
MANOJ YADAV LAL SINGH MALAR
|
HR33D4237_54836
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3330
|
HR/33G-1079
|
Kuldeep s/o Sajjan
|
HR/33G-1079_38647
|
State Bank of India
|
SBIN0050114
|
Exempted and Approved
|
|
Material
|
3331
|
HR/33O-2783
|
Chattar Singh s/o Tek Ram
|
HR/33O-2783_38382
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
3332
|
HR/34/4643
|
Sushil Kumar s/o Somdutt Kabarchha
|
HR/34/4643_29924
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3333
|
HR/34A-5461
|
Amit Kumar s/o Nefe Singh
|
HR/34A-5461_38877
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
3334
|
HR/34D-2537
|
Naresh Kumar s/o Pale Ram
|
HR/34D-2537_38878
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
3335
|
HR/34S/3465
|
Subhash s/o Sunhera (Kharak Gadian)
|
HR/34S/3465_30819
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3336
|
HR/36/0818
|
Sukhdev s/o Sunhera
|
HR/36/0818_28488
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3337
|
HR/36S-3036
|
Sandeep s/o Dayanand
|
HR/36S-3036_38883
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
3338
|
HR/39H-4983
|
Sunil Datt s/o Satbir
|
HR/39H-4983_38486
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
3339
|
HR/40/8437
|
DEEPAK YADAV SURENDER KHEMA KHERI
|
HR408437_55112
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
3340
|
HR/46E/2047
|
SUKINDER ZILE SINGH MALAR
|
HR46E2047_54835
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3341
|
HR/48A/3384
|
NAPHE SINGH RAMPHAL MALAR
|
HR48A3384_54838
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
3342
|
HR/49-9582
|
Nirjan s/o Ishwar
|
HR/49-9582_38504
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3343
|
HR/56A/9536
|
Anil s/o Raghbir (Gangoli)
|
HR/56A/9536_30050
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
3344
|
HR/69D-2621
|
Satbir s/o Rajmal
|
HR/69D-2621_38977
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
3345
|
HR/9/46/321248
|
SATPAL SO LICHHMAN BHONGRA
|
HR/9/46/321248_49452
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3346
|
HR/98W-3935
|
Wazir s/o Pirthi
|
HR/98W-3935_38882
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
3347
|
HR/NH/4352
|
Surender s/o Deepchand Kabarchha
|
HR/NH/4352_29928
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3348
|
HR000033E509366
|
SANDEEP KUMAR S/o RAMKUMAR (SAHANPUR)
|
HR33E509366_48699
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
3349
|
HR0007UO482
|
Ramesh Kumar Roop chand
|
HR0007UO482_56010
|
Syndicate Bank
|
SYNB0008207
|
|
|
Material
|
3350
|
HR005N4574
|
Ramesh so Satpal Beerkha
|
HR005N4574_57803
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3351
|
HR032-6157
|
Suresh s/o Ram kumar Udeypur
|
HR032-6157_30142
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3352
|
HR04/44/228413
|
Dharambir s/o Surajbhan (Shamlo Kalan)
|
HR04/44/228413_29892
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
3353
|
HR04/49/141059
|
Rammehar S/o Rupa Ram Bibipur
|
HR04/49/141059_45737
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
3354
|
HR04/49/231788
|
Raj Kumar s/o Sube Singh (Shamlo Kalan)
|
HR04/49/231788_29893
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
3355
|
HR04/49/286058
|
ANIL KUMAR SADANAND SHARMA LAJWANA KALAN
|
HR0449286058_54144
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
3356
|
HR04/50/367219
|
SATISH RAMKARN JAMNI
|
HR0450367219_53546
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
3357
|
HR05-Q-3782
|
Bansi Lal S/o Sher Singh (Rojhla)
|
HR05-Q-3782
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3358
|
HR05-U-3379
|
Mahtab Singh S/o Karm Chand (Karkhana)
|
HR05U3379_59924
|
ICICI BANK
|
ICIC0000174
|
|
|
Material
|
3359
|
HR0611 F3396
|
BIRASBHAN S/O DEEPA(PAJU KALAN)
|
06HR 41 F 3396_46162
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3360
|
HR06AC5724
|
Rajesh S/o Vijay Ram Bahadurgarh
|
HR06AC5724_49240
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
3361
|
HR06AD5196
|
BIKRAM SATPAL RAICHANDWALA
|
HR06AD5196_55460
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3362
|
HR06C-2290
|
Raghvir s/o Pooran Singh Udeypur
|
HR06C-2290_30139
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3363
|
HR08-J-3631
|
Dharmbir s/o Jyuna
|
HR08-J-3631_36516
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3364
|
HR08-J-8892
|
Jagbir s/o Kalu Ram
|
HR08-J-8892_36515
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3365
|
HR08U-1227
|
Satish Kumar S/o Ramkishan (Bahadurgarh)
|
HR06AC5724_57994
|
HDFC
|
HDFC0001478
|
|
|
Material
|
3366
|
HR09/48/036896
|
Naresh Kumar s/o Pit Ram
|
HR09/48/036896_29481
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3367
|
HR09/48/084131
|
KHUJAN S/O DANI RAM
|
HR09/48/084131_30282
|
State Bank of India
|
SBIN0050409
|
|
|
Material
|
3368
|
HR09/48/15625
|
SULTAN s/o PREETU
|
HR094815625_64129
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3369
|
HR0944339140
|
RAJA SO SHYOCHAND LODHAR
|
HR0944339140_63327
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3370
|
HR0944339437
|
DHIRA SO VARYAM SINGH LODHAR
|
HR0944339437_63337
|
Union Bank of India
|
UBIN0912425
|
|
|
Material
|
3371
|
HR0944342711
|
SURESH SO SURAJBHAN LODHAR
|
HR0944342711_63325
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
3372
|
HR0944345244
|
MAHENDER SINGH SO MOMAN LODHAR
|
HR0944345244_63322
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3373
|
HR0944345569
|
SUBHASH SO KEHAR SINGH LODHAR
|
HR0944345569_63328
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3374
|
HR0944357416
|
BHUPENDER SINGH SO ISHWAR SUDKAIN KALAN MATE
|
HR0944357416_58265
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3375
|
HR0945036875
|
RAJ KUMAR SO TEK RAM REWAR
|
HR0945036875_60497
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3376
|
HR0946261113
|
VED SINGH SO SADHU RAM KALTA
|
HR0946261113_57254
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3377
|
HR0946267030
|
SUBHASH SO CHANDAGI MATE BHONSLA
|
HR0946267030_57263
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3378
|
HR0946270003
|
JAGBIR SO DAYANAND DHANKHERI
|
HR0946270003_60220
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3379
|
HR0946291996
|
KARAMPAL SO INDER KHATKAR
|
HR0946291996_57753
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3380
|
HR0946315267
|
SURAJMUKHI WO MANGA WATER CARRIER KHAPAR
|
HR0946315267_57255
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3381
|
HR0946315476
|
SURESH KUMAR SO RAMSRUP MATE KHAPAR
|
HR0946315476_57220
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3382
|
HR0946426931
|
VIJENDER SO MEHAR SINGH MATE NACHAR KHERA
|
HR0946426931_57260
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3383
|
HR104/48/162064
|
Ranbir S/o mehinder Bibipur
|
HR104/48/162064_45741
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
3384
|
HR14-F-7350
|
Ram Kumar s/o Jiliya Ram
|
HR14-F-7350_36506
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3385
|
HR140005721
|
Kunal So Dharampal
|
HR140005721_57810
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
3386
|
HR140006414
|
Somvir So Dharampal
|
HR140006414_57811
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
3387
|
HR14032412
|
NARESH
|
302785293969_32412
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3388
|
HR14032481
|
JAI AMBEY BUILDING MATERIAL SUPPLIER
|
219402679734_32481
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
3389
|
HR14033191
|
KHUSI RAM S/O JAGBIR
|
299299584392_33191
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3390
|
HR14064915
|
RAJESH S/O DALBIR
|
HR14064915
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3391
|
HR14064918
|
Nepal s/o Aman village Kakrod
|
HR14064918
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3392
|
HR14064919
|
Gulab Singh S/o Manphool Village Karsindhu
|
HR14064919
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3393
|
HR14064920
|
Pardeep Kumar S/o Krishan Kumar Uchana Khurd
|
HR14064920
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3394
|
HR14064921
|
Gurmel S/o Shoran Village Makhand
|
HR14064921
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3395
|
HR14064922
|
Naseeb S/o Satpal Saffa Kheri
|
HR14064922
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3396
|
HR14065004
|
RAJINDER S/O MOHINDER Dhakal
|
HR14065004
|
Punjab National Bank
|
PUNB0121200
|
|
|
Material
|
3397
|
HR14065232
|
JAGDISH s/o UDAY RAM
|
HR14065232
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
3398
|
HR14065234
|
JOGINDER s/o GYAN SINGH
|
HR14065234
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
3399
|
HR14065235
|
SUDHER s/o RAMHAER
|
HR14065235
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
3400
|
HR14065238
|
PARDEEP KUMAR s/o DHARMPAL
|
HR14065238
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
3401
|
HR14065243
|
MANISH s/o NARENDER
|
HR14065243
|
AXIS BANK
|
UTIB0000725
|
|
|
Material
|
3402
|
HR14065298
|
MITHUN s/o RANDHIR SINGH SINGHANA
|
HR14065298
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
3403
|
HR14065320
|
SUNEHERA SINGH s/o MANGAL SINGH
|
HR14065320
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3404
|
HR14065685
|
HAMID s/o SADIK
|
HR14065685
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3405
|
HR14065689
|
SANDEEP S/o AMIR
|
HR14065689
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
3406
|
HR14065692
|
JAIBIR SINGH S/o JAGDE
|
HR14065692
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
3407
|
HR14065693
|
JAIPAL S/o JAGDE
|
HR14065693
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
3408
|
HR14065878
|
Balinder S/o Satpal Dharamgarh
|
HR14065878
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
3409
|
HR14065948
|
Gurdeep Singh s Shamsher Bhigana
|
HR14065948
|
HDFC
|
HDFC0001327
|
|
|
Material
|
3410
|
HR14065950
|
Ramphal s Roop Chand Bhigana
|
HR14065950
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3411
|
HR14065960
|
Lal Singh S/o Daya Singh (Malar)
|
HR14065960
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3412
|
HR14065964
|
Sushil Kumar So Ramphal Singh Durjanpur
|
HR14065964
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3413
|
HR14065966
|
Chabil Singh So Parhalad Singh Dumarkhan Kalan
|
HR14065966
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3414
|
HR14065967
|
Mahipal So Jogi Ram Dumarkhan Kalan
|
HR14065967
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3415
|
HR14065968
|
Kuldeep Singh So Atama Ram Kharakbhura
|
HR14065968
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3416
|
HR14065975
|
Jobenjeet Singh S/o Ajmer Singh (Aftabgarh)
|
HR14065975
|
HDFC
|
HDFC0001478
|
|
|
Material
|
3417
|
HR14065976
|
Jovan Singh S/o Mehar Singh (Rampura)
|
HR14065976
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
3418
|
HR14065978
|
Nitin S/o Suresh Kumar (Rampura)
|
HR14065978
|
Union Bank of India
|
UBIN0825000
|
|
|
Material
|
3419
|
HR14065980
|
Amarjeet Singh S/o Amrik Singh (Rampura)
|
HR14065980
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
3420
|
HR14065981
|
Ravi S/o Tejpal Singh (Singhana)
|
HR14065981
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
3421
|
HR14065990
|
Suresh So Mewa Ram Surbara
|
HR14065990
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
3422
|
HR14065991
|
Rakesh Kumar So Suresh Kumar Surbara
|
HR14065991
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
3423
|
HR14065992
|
Rahul So Ramphal Singh Sunderpura
|
HR14065992
|
HDFC
|
HDFC0001722
|
|
|
Material
|
3424
|
HR14065993
|
Syam Lal So Ramchander Mangalpur
|
HR14065993
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
3425
|
HR14065995
|
Dayanand So Bhal Singh Mangalpur
|
HR14065995
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3426
|
HR14065998
|
Anil So Manphool Dumarkha Kalan
|
HR14065998
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3427
|
HR14066000
|
Raj Kumar So Badalu Jheel
|
HR14066000
|
HDFC
|
HDFC0001722
|
|
|
Material
|
3428
|
HR14066003
|
Jagroop So Khujan Singh Dumarkha Kalan
|
HR14066003
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3429
|
HR14066004
|
Sanjeev So Balbir Singh Dumarkha Kalan
|
HR14066004
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3430
|
HR14066012
|
Rajkumar So Pala Ram Dhankheri
|
HR14066012
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
3431
|
HR14066014
|
Parkash So Lahri Dhankheri
|
HR14066014
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3432
|
HR14066016
|
ANUJ SO SATISH BUDIAN
|
HR14066016
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3433
|
HR14066050
|
ASHOK KUMAR
|
HR14066050
|
HDFC
|
HDFC0000680
|
|
|
Admin
|
3434
|
HR14066082
|
RAKESH SO RAMESH
|
HR14066082
|
AXIS BANK
|
UTIB0002248
|
|
|
Admin
|
3435
|
HR14066086
|
MANOJ SHARMA SO INDER SINGH
|
HR14066086
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
3436
|
HR14066094
|
Gulaba So Bholu Village Khatkar
|
HR14066094
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3437
|
HR14066095
|
NARESH KUMAR SO SEWA SINGH
|
HR14066095
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
3438
|
HR14066099
|
Suresh Kumar So Ramchander Village Khatkar
|
HR14066099
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3439
|
HR14066104
|
DILBAG SO PANJABA VILLAGE UCHANA KHURD
|
HR14066104
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3440
|
HR14066112
|
Sohan Lal s Lipti
|
HR14066112
|
HDFC
|
HDFC0001725
|
|
|
Admin
|
3441
|
HR14066119
|
SATYAWAN RAMBHAJ KANDELA
|
HR14066119
|
Punjab National Bank
|
PUNB0119600
|
|
|
Admin
|
3442
|
HR14066121
|
MAHABIR MANGE RAM KANDELA
|
HR14066121
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3443
|
HR14066122
|
VIJAY KUMAR SO PRAKASH
|
HR14066122
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
3444
|
HR14066123
|
NAVEEN SO SURAJBHAN BUDHAKHERA
|
HR14066123
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
3445
|
HR14066124
|
SATBIR SO SURAJBHAN BUDHAKHERA
|
HR14066124
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
3446
|
HR14066125
|
AMARNATH MARATA SO SHANSINGH MARATA
|
HR14066125
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
3447
|
HR14066151
|
Meghraj So Ram Chander Masson Bhongra
|
HR14066151
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3448
|
HR14066153
|
MANDEEP SURENDER SINGH BARSANA
|
HR14066153
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3449
|
HR14066154
|
SUMIT REDHU SUBHASH REDHU BARSANA
|
HR14066154
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3450
|
HR14066219
|
Om Parkash Bharthu Ram GP Koyal
|
HR14066219
|
Union Bank of India
|
UBIN0932281
|
|
|
Material
|
3451
|
HR14066220
|
Bhupinder Krishan GP Nepewala
|
HR14066220
|
Canara Bank
|
CNRB0019679
|
|
|
Material
|
3452
|
HR14066221
|
Vijay Shamsher GP Nepawala
|
HR14066221
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3453
|
HR14066222
|
Rammehar Dalbara GP Nepawala
|
HR14066222
|
Punjab & Sind Bank
|
PSIB0000886
|
|
|
Material
|
3454
|
HR14066223
|
Balwan Harphu GP Dhamtanl
|
HR14066223
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
3455
|
HR14066224
|
Virender Ram Chander GP Dhamtan
|
HR14066224
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
3456
|
HR14066248
|
KULBIR SINGH SO GAJE SINGH
|
HR14066248
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
3457
|
HR14066288
|
Ajay Kumar S/o Somnath (Barod)
|
HR14066288
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
3458
|
HR14066291
|
Toni Dharra S/o Dalip Singh (Basini)
|
HR14066291
|
Indian Bank
|
IDIB000S511
|
|
|
Material
|
3459
|
HR14066317
|
Sohan S/o Hawa Singh (Buttani)
|
HR14066317
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
3460
|
HR14066318
|
Rajender S/o Hawa Singh (Buttani)
|
HR14066318
|
Punjab National Bank
|
PUNB0068210
|
|
|
Material
|
3461
|
HR14066319
|
Sonu S/o Raj Kumar (Buttani)
|
HR14066319
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
3462
|
HR14066338
|
MAHENDER SINGH SO DHARM SINGH
|
HR14066338
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
3463
|
HR14066341
|
AJAY KUMAR SO VED PARKASH
|
HR14066341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3464
|
HR14066632
|
VEDPARKASH s/o SATPAL GHASO KHURD
|
HR14066632
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
3465
|
HR14066633
|
NIWASA s/o BIR SINGH GHASO KALAN
|
HR14066633
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3466
|
HR14066634
|
SATISH s/o VED PARKASH
|
HR14066634
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3467
|
HR14067117
|
Ajay Kumar S/o Bhagwan Dass (Ram Nagar)
|
HR14067117
|
HDFC
|
HDFC0003648
|
|
|
Material
|
3468
|
HR14067118
|
Bhim Singh S/o Daya Kishan (Bagru Kalan)
|
HR14067118
|
Punjab & Sind Bank
|
PSIB0021449
|
|
|
Material
|
3469
|
HR14067120
|
Sunil Kumar S/o Surajbhan (Ram Nagar)
|
HR14067120
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
3470
|
HR14067123
|
Sewa Singh S/o Maman Ram (Basini)
|
HR14067123
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
3471
|
HR14067457
|
RAM SAVROOP S/O MEHATA Kalwa
|
HR14067457
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
3472
|
HR14067459
|
VINOD KUMAR S/O SATYA NARAYAN kalwa
|
HR14067459
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3473
|
HR14067462
|
NARENDER S/O SATYANARAYAN Kalwa
|
HR14067462
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3474
|
HR14067463
|
GAJE SINGH S/O LAKHMI Hadwa
|
HR14067463
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
3475
|
HR14067475
|
SUNIL KUMAR HADWA Mate
|
HR14067475
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
3476
|
HR14068813
|
VIKRAM SINGH SO PALA RAM MATE DHAKAL
|
HR14068813
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
3477
|
HR14068814
|
VED PAL SO SADHU RAM MATE DANODA KALAN
|
HR14068814
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
3478
|
HR14F 9682
|
Paramvir Kapoor Singh
|
HR14F9682_55576
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
3479
|
HR20R-7984
|
Manphool s/o Ratan Singh Udeypur
|
HR20R-7984_30140
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3480
|
HR20Z 1939
|
Kulbir son of Sher Singh Village Karela
|
HR20Z1939_56352
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
3481
|
HR22A-5464
|
Sanjiv s/o Bedi Kabarchha
|
HR22A-5464_29914
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3482
|
HR23A-1946
|
Sonu s Pala
|
HR23A-1946
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3483
|
HR27-B-8619
|
Ramesh Kumar s/o Jaily Ram
|
HR27-B-8619_36503
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3484
|
HR31-F-5094
|
Bhim Singh s/o Hari Kishan
|
HR31-F-5094_36510
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3485
|
HR3120120050
|
Subash S/O Ramchander
|
HR3120120050_26980
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3486
|
HR3120160094302
|
RAMMEHAR DALIPA JIWANPUR
|
HR3120160094302_56339
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3487
|
HR31B 8176
|
Surajmal Bhola Ram
|
HR31B8176_55571
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
3488
|
HR31E 4690
|
Parmender Satpal Singh
|
HR31E4690_55577
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
3489
|
HR31H 2278
|
KULDEEP SINGH BALBIR SINGH ALEWA
|
HR31H2278_54871
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3490
|
HR31J 8032
|
Rajesh Manphool Singh
|
HR31J8032_55575
|
HDFC
|
HDFC0000680
|
|
|
Material
|
3491
|
HR31J 9936
|
SUNEHRA SINGH MANGAL SINGH ALEWA
|
HR31J9936_54872
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3492
|
HR31K 1131
|
Ramesh Bhagwan Singh
|
HR31K1131_55569
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
3493
|
HR31K 9677
|
Satyawan Pirthi
|
HR31K9677_55574
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3494
|
HR31L 3779
|
Ramniwas Gurudev
|
HR31L3779_55578
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3495
|
HR31P 7665
|
Sanjay son of Azad Village Gosain Khera
|
HR31P7665_56347
|
HDFC
|
HDFC0003224
|
|
|
Material
|
3496
|
HR32-53746
|
Jagdish s/o Balbir Udeypur
|
HR32-53746_30144
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3497
|
HR32-C-4076
|
Bed Pal s/o Nihal Singh
|
HR32-C-4076_36513
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3498
|
HR32-F-4177
|
Shamsher s/o Phoola Ram
|
HR32-F-4177_36504
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3499
|
HR32-F-5094
|
Ramdiya s/o Banwari
|
HR32-F-5094_36511
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3500
|
HR32-G-8302
|
Rajesh Kumar s/o Balwan Singh
|
HR32-G-8302_36514
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3501
|
HR32-G-9005
|
Vakil s/o Balbir
|
HR32-G-9005_36512
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3502
|
HR3220120031101
|
Rammerhar so Deva singh Harnampura
|
HR3220120031101_60225
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3503
|
HR3220120032035
|
Kuldeep so Mala Ram jajanwala
|
HR3220120032035_60222
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3504
|
HR32P 5820
|
Ishwar Raghubir Singh
|
HR32P5820_55573
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3505
|
HR33-2016-0000104
|
RAHUL S/O SH. KASHMIR SINGH KARKHANA
|
HR33-2016-0000104_48458
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
3506
|
HR33/N5739
|
Satish Kumar s/o Kitaba Singh (Nimnabad)
|
HR33N5739_63555
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
3507
|
HR33/N6865/10-11
|
ANIL KUMAR S/O SH. MANGE RAM KARKHANA
|
HR33/N6865/10-11_48475
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3508
|
HR3320020031231
|
Sarjeet S/o Mangat Ram (Malikpur)
|
HR3320020031231_51388
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
3509
|
HR3320170000674
|
Rinku Kumar S/o Balwan Singh (Karkhana)
|
HR3320170000674_53338
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
3510
|
HR33B-2181
|
Satpal s/o Baru Ram
|
HR33B-2181_36509
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3511
|
HR33C-7084
|
Baljora S/o Vijay Ram (Bahadurgarh)
|
HR33C7084_58001
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
3512
|
HR33C-7442
|
Suresh Kumar S/o Ramdiya (Bahadurgarh)
|
HR33C7442_57995
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3513
|
HR33D-4527
|
Jagmal S/o Krishan Kumar (Bahadurgarh)
|
HR33D4527_57998
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3514
|
HR33D-5049
|
Aman S/o Suresh Kumar (Bahadurgarh)
|
HR33D5049_57997
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3515
|
HR33D-5441
|
Dilbag S/o Chater Singh (Bahadurgarh)
|
HR33D5441_57999
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3516
|
HR33D-8070
|
Bijender S/o Kitab Singh (Bahadurgarh)
|
HR33D8070_57991
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
3517
|
HR33F-2585
|
Neeraj Sangwan S/o Dilbag Sangwan (Bahadurgarh)
|
HR33F2585_57992
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
3518
|
HR33F-4133
|
Jangjeet Singh S/o Rammehar (Bahadurgarh)
|
HR33F4133_58004
|
Bank of Baroda
|
BARB0SAFIDO
|
|
|
Material
|
3519
|
HR33F-5262
|
Lahana S/o Dharampal (Bahadurgarh)
|
HR33F5262_58002
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
3520
|
HR33F-8693
|
Krishan Kumar S/o Mange Ram (Bahadurgarh)
|
HR33F8693_57996
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3521
|
HR35-C-7347
|
Joginder S/o Rambhaj (Rojhla)
|
HR35-C-7347
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3522
|
HR40G-9534
|
Shiv Kumar S/o Inder Singh (Bahadurgarh)
|
HR40G9534_58003
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3523
|
HR41F-5181
|
Vinod Kumar S/o Ramkishan (Bahadurgarh)
|
HR41F5181_58005
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
3524
|
HR46-R-8736
|
Ramphal s/o Nafe Singh
|
HR46-R-8736_36505
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3525
|
HR5000005127
|
Saroj Wo Devi Chand
|
HR5000005127_58352
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
3526
|
HR5000007736
|
Lehana So Om Parkash
|
HR5000007736_58351
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
3527
|
HR56 2010 0001060
|
Jasbir Singh S/o Sat Parkash (Baghru Kalan)
|
HR5620100001060_52874
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
3528
|
HR948114044
|
Dalbir s/o Bhana Ram
|
HR948114044_35004
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
3529
|
HRGPK0616G
|
KRISHAN KUMAR SO DALIP SINGH RAJANA KHURD
|
HRGPK0616G_58599
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
3530
|
HRGPS7717Q
|
SUSHIL MATE NAGURAN
|
HRGPS7717Q_67297
|
HDFC
|
HDFC0003236
|
|
|
Material
|
3531
|
HRGPS7793A
|
SONU s/o KAPOOR CHAND
|
HRGPS7793A_68298
|
HDFC
|
HDFC0003232
|
|
|
Material
|
3532
|
HRJ832094682
|
Dinesh s/0 raj singh (Ramnagar)
|
HRJ832094682_48696
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
3533
|
HRNPS9211Q
|
WAZIR SINGH
|
HRNPS9211Q_71449
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
3534
|
HSEPS4746G
|
SUNIL S/o RAM BHAGAT
|
HSEPS4746G_67268
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3535
|
HSLPK2414J
|
KRISHAN MASON SHYOCHAND KHARAKRAMJI
|
HSLPK2414J_59058
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3536
|
HSVPS9705Q
|
SUSHIL SO MAHENDER SINGH
|
HSVPS9705Q_66605
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3537
|
HSYPK4450F
|
SANDEEP S/OSUBASH dhakal
|
HSYPK4450F_64998
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
3538
|
HTFPS8800H
|
SONU s/o DALBIR
|
HTFPS8800H_64191
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
3539
|
HTGPS0385L
|
SANDEEP S/O BALBIR SINGH MATE
|
HTGPS0385L_72718
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
3540
|
HTQPK4929E
|
Ashok Kumar s/o Ram Kumar mate Jajwan
|
HTQPK4929E_67449
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3541
|
HTYPS6736P
|
SANJAY SINGH s/o HOSIYAR SINGH
|
HTYPS6736P_64451
|
Yes Bank Ltd.
|
YESB0000173
|
|
|
Material
|
3542
|
HULPK1027F
|
ANIL KUMAR SO KARAN SINGH MATE
|
HULPK1027F_67194
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
3543
|
HUWPK5729R
|
ANIL KUMAR SO DALBARA MATE UCHANA KHURD
|
HUWPK5729R_67225
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3544
|
HVTPK1625J
|
SURESH SO VAJIR KARSINDHU
|
HR0946225715_61564
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3545
|
HWGPS9442M
|
SATBIR S/o CHATRU
|
HWGPS9442M_72604
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
3546
|
HWXPS1824L
|
SURESH SO MAN SINGH UCHANA KHURD
|
HR/09/46/0414040_51855
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3547
|
HXGPS7406Q
|
SURESH KUMAR GOPI RAM IGRAH
|
HXGPS7406Q_59786
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
3548
|
HXGPS9742R
|
Balwan So Tara Chand Karamgarh
|
060000003521_52732
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
3549
|
HXGPS9984B
|
VIKRAM SINGH s/o BAGGA SINGH
|
HXGPS9984B_66738
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3550
|
HXSPK8048A
|
VIJAY KUMAR SO PRAKASH
|
HXSPK8048A_66245
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
3551
|
HYHPK7364H
|
Anil So Satvir Badhana
|
06000003547_52937
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3552
|
HYTPS3701J
|
VIRENDER SO AZAD UCHANA KHURD
|
IPK0355016_52550
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3553
|
HYXPK7888E
|
MUKESH KUMAR s/o SURJEET
|
HYXPK7888E_64442
|
HDFC
|
HDFC0001485
|
|
|
Material
|
3554
|
HZLPK5909M
|
SATISH KUMAR S/o BALBIR SINGH
|
HZLPK5909M_71138
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3555
|
IAGPS6388F
|
SANJEET WAZIR SINGH JAIJAIWANTI
|
HR20V5096_54854
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
3556
|
IAUPK3333L
|
KRISHAN SO RAMNIWASH BHAMBEVA
|
948391334303_55871
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3557
|
IAUPS6310D
|
Nasib so Hawa Singh Kalwan
|
IAUPS6310D_61457
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3558
|
IAY0147090
|
Anup s/o Gaje Singh Dilluwala
|
IAY0147090_46507
|
|
|
|
|
Material
|
3559
|
IBPPS5207H
|
SATYAWAN BALWANT NAGURAN
|
985398094808_61346
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3560
|
IDLPK7811R
|
Naresh Kumar So Rajkumar Phuliyan Kalan
|
06000006466_54598
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
3561
|
IDYPK2128C
|
Anil Kumar S% Jai Singh Kurd
|
IDYPK2128C_70577
|
ICICI BANK
|
ICIC0002827
|
|
|
Material
|
3562
|
IGBPS9837N
|
SANDEEP RAJENDER CHURPUR
|
IGBPS9837N_57091
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
3563
|
IGCPS0389J
|
JAGMENDER SINGH S/o KITAB SINGH LAJWANA KALAN
|
IGCPS0389J_71312
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3564
|
IHXPS7440Q
|
Rajbir Singh S/O Baljeet Singh
|
IHXPS7440Q_66611
|
ICICI BANK
|
ICIC0003590
|
|
|
Material
|
3565
|
IHXPS8534K
|
SURENDER SO RAMPHAL SEDA MAJRA
|
LDV1728781_52537
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3566
|
IIMPS4582M
|
SUNITA WO ISHWAR DHABI TAK SINGH MATE
|
IIMPS4582M_67549
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
3567
|
IIMPS5495D
|
SURENDER s/o GYANI RAM
|
IIMPS5495D_64445
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3568
|
IIMPS7246N
|
RAGHBIR KRISHAN BIGHANA
|
232780832381_57696
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3569
|
IIUPS2432E
|
Ramphal Singh S/o Mangu Ram
|
IIUPS2432E_63246
|
UCO Bank
|
UCBA0002491
|
|
|
Material
|
3570
|
IJBPK5158R
|
Naresh S/o Jogi Ram
|
IJBPK5158R_64689
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
3571
|
IJBPK5280E
|
Rahul so Bhagta Ram Naryangarh
|
IJBPK5280E_58891
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3572
|
IJLPS3495B
|
Mangal Art and Spare Printer karkhana
|
IJLPS3495B_67790
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
3573
|
IJLPS4710K
|
KITABA SO DALIPA UJHANA
|
IJLPS4710K_58738
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3574
|
IJYPS7992N
|
SUDHIR BHAMBEWA
|
NCZ009-9713_27162
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
3575
|
IKSPS6343J
|
AMARJIT SINGH s/o LAKHVINDER SINGH
|
IKSPS6343J_66759
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
3576
|
IKZPS7615L
|
RAI SINGH SO SADHU RAM MATE BARODA
|
IKZPS7615L_67222
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3577
|
ILEPS8385B
|
Shakru so Birbal Phuliya Khurd
|
ILEPS8385B_70375
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
3578
|
ILIPD6078L
|
DEEPAK SO TELU RAM MORKHI
|
ILIPD6078L_67658
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
3579
|
ILJPS5206N
|
SANJAY SO DALEL SINGH MORKHI
|
ILJPS5206N_51807
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
3580
|
ILXOS4404J
|
SUMIT S/O BALINDER dhakal
|
ILXOS4404J_64996
|
Union Bank of India
|
UBIN0825034
|
|
|
Material
|
3581
|
ILXPS5153J
|
MATE SHAMSHER SINGH RETOLI
|
ILXPS5153J_63397
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3582
|
ILXPS5807M
|
Gurpreet Singh S/o Ram Karan (Singhpura)
|
HR14065979
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
3583
|
IMJPS1724L
|
Samsher s/o Jug Lal
|
IMJPS1724L_63654
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3584
|
INBPS8226Q
|
RAVINDER SINGH S/o BALJEET SINGH
|
INBPS8226Q_71807
|
Punjab National Bank
|
PUNB0210800
|
|
|
Material
|
3585
|
INBPS8292G
|
Partap Singh s/o Himmat Singh Mate HATHO
|
INBPS8292G_68793
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
3586
|
INGPS1545K
|
Bhola Singh s/o Major Singh
|
INGPS1545K_63552
|
Punjab National Bank
|
PUNB0026310
|
|
|
Material
|
3587
|
INGPS2213L
|
Kuldeep s/o Dharampal Gursur
|
06000006525_38815
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
3588
|
IOLPS1081E
|
Karamjit so Jarnal Naryangarh
|
IOLPS1081E_58889
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3589
|
IOMPS7044C
|
SANDEEP KUMAR SO BALBIR
|
IOMPS7044C_66895
|
Punjab National Bank
|
PUNB0152910
|
|
|
Material
|
3590
|
IOQPS8649B
|
Ishwar Singh s/o Sarupla Ram
|
IOQPS86498_63651
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3591
|
IPK 0032599
|
RAJEEV KABARCHHA
|
IPK 0032599_44861
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
3592
|
IPK 0164681
|
VINOD KUMAR KABARCHHA
|
IPK 0164681_44859
|
HDFC
|
HDFC0001722
|
|
|
Material
|
3593
|
IPK 02 71551
|
Rohtash s/o Subhash Mangalpur
|
IPK 02 71551_32216
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3594
|
IPK 046 5898
|
MANDEEP S/O JAIPAL MANDI KALAN
|
IPK 046 5898_38247
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
3595
|
IPK-003597
|
PARDEEP S/O BHARAT SINGH KHARAKBHURA
|
IPK-003597_45701
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3596
|
IPK/0239632
|
KARAMBIR SO PREM MAKHAND
|
IPK/0239632_50180
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3597
|
IPK0002360
|
KULDEEP KUMAR SO SHAMSHER MATE SAFFA KHERI
|
IPK0002360_57226
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3598
|
IPK0003814
|
Kapil Dev S/o Satbir Singh Shamdo
|
IPK0003814_48498
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3599
|
IPK0004382
|
Kapinder Singh s/o Rameshwar
|
IPK0004382_64240
|
HDFC
|
HDFC0000680
|
|
|
Material
|
3600
|
IPK0013128
|
JOGINDER SINGH SO BARU TARKHA
|
IPK0013128_60231
|
CORPORATION BANK
|
CORP0001800
|
|
|
Material
|
3601
|
IPK0014597
|
CHANDERSHEKHAR SO OM PARKASH SUDKAIN KHURD
|
IPK0014597_50082
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3602
|
IPK0015602
|
KAILASH SO RAMDHARI LODHAR
|
IPK0015602_63326
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3603
|
IPK0017541
|
BIRBHAN SO SADIK KHAN TARKHA
|
IPK0017541_54583
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
3604
|
IPK0017558
|
SONU SO SADIK TARKHA
|
IPK0017558_60232
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
3605
|
IPK0018499
|
MOHAN LAL SO RAJBIR MANGALPUR
|
IPK0018499_52855
|
UCO Bank
|
UCBA0002491
|
|
|
Material
|
3606
|
IPK0019513
|
Manoj Kumar s/o Chand Ram
|
IPK0019513_36359
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
3607
|
IPK0023135
|
RAKESH KUMAR SO INDER SINGH DURJANPUR
|
IPK0023135_55796
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3608
|
IPK0023424
|
BITTU SO HAWA SINGH UCHANA KHURD
|
IPK0023424_53502
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
3609
|
IPK0024950
|
VIJAY SO DILBAG BARODA
|
IPK0024950_53500
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3610
|
IPK0025783
|
Vishal S/o Mahabir Kahsoon
|
IPK0025783_64341
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3611
|
IPK0026559
|
MIDU RAM MASON PRITAM JIND
|
IPK0026559_57192
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3612
|
IPK0028670
|
KAMALJEET S/O RAGHBIR MOHANGARH
|
IPK0028670_46336
|
Punjab National Bank
|
PUNB0194600
|
|
|
Material
|
3613
|
IPK0028910
|
Kuldeep Singh s/o Krishan
|
IPK0028910_64229
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3614
|
IPK0029355
|
SANDEEP KUMAR SO VIRBHAN KHATKAR
|
IPK0029355_52553
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3615
|
IPK0034678
|
Parveen s/o Ramphal
|
IPK0034678_36321
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3616
|
IPK0039818
|
RAKESH SO RANDHIR MATE DUM KALAN
|
IPK0039818_57262
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
3617
|
IPK0040279
|
JAPANI SO SHISHA MASSON DUMARKHA KALAN
|
IPK0040279_57556
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3618
|
IPK0040725
|
PRAMIL S/O RAM KUMAR
|
IPK0040725_29646
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3619
|
IPK0040915
|
ARVIND S/O HARIKESH SUDKAIN KALAN
|
IPK0040915_29648
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3620
|
IPK0041194
|
SURENDER SO SUBE SINGH SUDKAIN KALAN
|
IPK0041194_51108
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3621
|
IPK0056556
|
CHANDER DAT SO CHUDIYA RAM GENDA KHERA
|
IPK0056556_61556
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3622
|
IPK0057695
|
MUNISH S/O PURUSHOTAM KABARCHHA
|
IPK0057695_44862
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3623
|
IPK0059972
|
SUNIL SO KRISHAN DUMARKHA KHURD
|
IPK0059972_49779
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3624
|
IPK0061085
|
KULDEEP S/O MITHANLAL JHEEL
|
IPK0061085_48682
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3625
|
IPK0061154
|
RAMBIR SO VEDPAL BHAGWANPURA
|
IPK0061154_52724
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3626
|
IPK0063586
|
RAJBIR SO TEKCHAND BHAGWANPURA
|
IPK0063586_52784
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
3627
|
IPK0063677
|
RAJIV SO RAMCHANDER BHAGWANPURA
|
IPK0063677_52785
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3628
|
IPK0063883
|
OM PARKASH SO CHANDAN BHAGWANPURA
|
IPK0063883_52782
|
Canara Bank
|
CNRB0004748
|
|
|
Material
|
3629
|
IPK0064154
|
RAMVIR S/O VEDPAL BHAGWANPURA
|
IPK0064154_37987
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3630
|
IPK0064568
|
SONU SO SATPAL SAFFA KHERI
|
IPK0064568_50427
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3631
|
IPK0066985
|
VINOD SO SURESH KARSINDHU
|
IPK0066985_60098
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3632
|
IPK0067181
|
Ramesh s/o Maan Singh Karsindhu
|
IPK0067181_64349
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3633
|
IPK0070037
|
Sushil s/o Birbhan
|
IPK0070037_27070
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3634
|
IPK0082024
|
SALIM SO NURDEEN PALWAN
|
IPK0082024_60215
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3635
|
IPK0082073
|
ANIL KUMAR SO INDER SINGH PALWAN
|
IPK0082073_56117
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
3636
|
IPK0086140
|
SULTAN SO PALE RAM VILLAGE NACHAR KHERA
|
HR14064928
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3637
|
IPK0086421
|
VIKRAM SINGH S/O JAI SINGH DURJANPUR
|
IPK0086421_32678
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3638
|
IPK0086611
|
SATYNARAYAN SO LICHHMAN DURJANPUR
|
IPK0086611_56632
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3639
|
IPK0086652
|
MUNNA LAL SO OM PARKASH DURJANPUR
|
IPK0086652_60480
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3640
|
IPK0086751
|
ROHTASH SO BIRBHAN DURJANPUR
|
IPK0086751_53617
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3641
|
IPK0086884
|
PARDEEP KUMAR SO RISHIPAL MATE DURJANPUR
|
IPK0086884_57265
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3642
|
IPK0087239
|
JOGINDER SO GHANI RAM UDEYPUR
|
IPK0087239_55762
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3643
|
IPK0090605
|
SUNIL SO KITAB SINGH UCHANA KHURD
|
IPK0090605_56944
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3644
|
IPK0091629
|
ANOOP SINGH SO RATI RAM UCHANA KHURD
|
IPK0091629_51839
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3645
|
IPK0101667
|
SRIKANT SO MEGHNATH KAHSOON
|
IPK0101667_57654
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3646
|
IPK0109538
|
BALBIR SO INDER BHONGRA
|
IPK0109538_52484
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3647
|
IPK0109736
|
PAPU SO SURESH BHONGRA
|
IPK0109736_60718
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3648
|
IPK0127431
|
Sunil s/o Jagdish
|
IPK0127431_27072
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3649
|
IPK0132712
|
SUNIL SO MIYAN SINGH UDEYPUR
|
IPK0132712_55765
|
HDFC
|
HDFC0000191
|
|
|
Material
|
3650
|
IPK0132787
|
SUKHBIR SO SURAJMAL UDEYPUR
|
IPK0132787_55764
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3651
|
IPK0146670
|
Manoj Kumar so Jai Narayan Hasanpur
|
IPK0146670_51881
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
3652
|
IPK0148601
|
Rafeek Baldev Singh
|
IPK0148601_49277
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3653
|
IPK0149187
|
ASHOK KUMAR SO RAM KUMAR MATE KHATKAR
|
IPK0149187_57224
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
3654
|
IPK0153148
|
ANIL SO OM PARKASH DUMARKHAN KALAN
|
IPK0153148_52692
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3655
|
IPK0157321
|
BALRAJ SO RAM KUMAR LODHAR
|
IPK0157321_52699
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3656
|
IPK0164681
|
VINOD KUMAR SO SATPAL KABARCHHA
|
IPK0164681_61558
|
HDFC
|
HDFC0001722
|
|
|
Material
|
3657
|
IPK0174201
|
RAKESH RAMESH BIGHANA
|
IPK0174201_55096
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3658
|
IPK0182360
|
NAVEEN KUMAR SO SURESH KUMAR PALWAN
|
IPK0182360_62520
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3659
|
IPK0182816
|
PARDEEP SO ANGREJO SEDA MAJRA
|
IPK0182816_49336
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3660
|
IPK0183699
|
PAWAN SO KARAN SINGH NACHAR KHERA
|
IPK0183699_53639
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3661
|
IPK0183848
|
ANIL SO RAMPHAL VILLAGE NACHAR KHERA
|
HR14064929
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3662
|
IPK0183996
|
RAMESH KUMAR SO ZILE SINGH DURJANPUR
|
IPK0183996_58525
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3663
|
IPK0184119
|
SUNIL KUMAR SO CHATAR DURJANPUR
|
IPK0184119_55778
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3664
|
IPK0186510
|
Nanha s/o Nehru
|
IPK0186510_36482
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3665
|
IPK0187039
|
VIJENDER SINGH SO HOSHIYAR SINGH KAKROD
|
IPK0187039_56584
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3666
|
IPK0187997
|
SUSHIL KUMER S/O BALBIR UCHANA KHURD
|
IPK0187997_35704
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3667
|
IPK0192005
|
KARAMDIN SO MANPHOOL BARODA
|
IPK0192005_53482
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3668
|
IPK0193581
|
JANPAL SINGH GURNAM SINGH RUPGARH
|
IPK0193581_60417
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3669
|
IPK0201137
|
SONU SI ISHWAR KHPAR
|
IPK0201137_56075
|
HDFC
|
HDFC0004372
|
|
|
Material
|
3670
|
IPK0201855
|
Vinod Kumar so Karambir Bhongra
|
IPK0201855_63321
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3671
|
IPK0204784
|
Naresh s/o Mahipal Alewa
|
IPK0204784_45420
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3672
|
IPK0210732
|
GOVIND KUMAR SO DILBAG DUMARKHA KHURD
|
IPK0210732_56205
|
Canara Bank
|
CNRB0004748
|
|
|
Material
|
3673
|
IPK0217927
|
MAHIPAL SO MAHENDER SINGH
|
IPK0217927_49337
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
3674
|
IPK0218933
|
MANJEET S/O RAMPHAL DURJANPUR
|
IPK0218933_32972
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3675
|
IPK0218974
|
ANKIT S/O BALWAN DURJANPUR
|
IPK0218974_32679
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3676
|
IPK0219667
|
AJIT SO MAHENDER DURJANPUR
|
IPK0219667_55770
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3677
|
IPK0221994
|
MANOJ SO INDER SINGH BARODA
|
IPK0221994_53504
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3678
|
IPK0224378
|
DASHRATH JAIBHAGWAN JIWANPUR
|
IPK0224378_56348
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
3679
|
IPK0225763
|
SATBIR SO MOMAN MAKHAND
|
IPK0225763_34262
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3680
|
IPK0231605
|
Rajender Kumar s/o Parkash
|
IPK0231605_64228
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3681
|
IPK0231969
|
RAVINDER SO DILBAG DUMARKHA KHURD
|
IPK0231969_62796
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3682
|
IPK0233932
|
ANIL JILE SINGH BADHANA
|
IPK0233932_55086
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
3683
|
IPK0235945
|
DINESH KUMAR SO BALWAN KHATKAR
|
IPK0235945_52556
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3684
|
IPK0236182
|
SURENDER SO DEEP CHAND KABARCHHA
|
IPK0236182_61562
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3685
|
IPK0237065
|
TINKU S/O HOSHIYAR SINGH MOHANGARH
|
IPK0237065_47545
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3686
|
IPK0239632
|
KARAMBIR SO PREM MAKHAND
|
IPK0239632_34263
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3687
|
IPK0241315
|
MANDIP SO MAHABIR UDEYPUR
|
IPK0241315_55768
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3688
|
IPK0241869
|
ASHU SO MAHENDER SINGH UDEYPUR
|
IPK0241869_60719
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3689
|
IPK0245589
|
JAGROOP SO PYARELAL DUMARKHA KHURD
|
HR14064927
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3690
|
IPK0253039
|
Rammehar S/o Satbir Village Karsindhu
|
HR14064926
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3691
|
IPK0254367
|
PARDEEP SO RAGHBIR MANGALPUR
|
IPK0254367_52330
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3692
|
IPK0254540
|
ANIL KUMAR SO MAHABIR LODHAR
|
IPK0254540_55354
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
3693
|
IPK0255182
|
SURESH KUMAR SO RAJBIR UDEYPUR
|
IPK0255182_55818
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3694
|
IPK0255976
|
SURENDER SO BASHIR GHOGRIAN
|
IPK0255976_61543
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3695
|
IPK0256115
|
SURENDER SO VAJIR BUDIAN
|
IPK0256115_61155
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3696
|
IPK0256867
|
SANDEEP SO ISHWAR BUDIAN
|
IPK0256867_50073
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3697
|
IPK0259200
|
SUNIL SO DHARAMVIR BUDIAN
|
IPK0259200_61554
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3698
|
IPK0264960
|
SONU SO RAMPHAL DURJANPUR
|
IPK0264960_55772
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3699
|
IPK0273730
|
PAWAN KUMAR SO NASHIB SINGH KHARAKBHURA
|
IPK0273730_57132
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3700
|
IPK0274639
|
KAPIL DEV s/o INDER SINGH KHARAKBHURA
|
IPK0274639_64283
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3701
|
IPK0276923
|
NAVEEN S/O PANJABA BHONGRA
|
IPK0276923_33104
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3702
|
IPK0280305
|
NANKU SO PHOOL DEEN BARODA
|
IPK0280305_53563
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3703
|
IPK0285908
|
NARESH SO CHANDERBHAN ALIPURA
|
IPK0285908_56948
|
HDFC
|
HDFC0004372
|
|
|
Material
|
3704
|
IPK0286500
|
ROHTASH SO SATPAL DUMARKHA KHURD
|
IPK0286500_54915
|
Canara Bank
|
CNRB0004748
|
|
|
Material
|
3705
|
IPK0287250
|
ROHTASH SO GOPI DOHANA KHERA
|
IPK0287250_52726
|
UCO Bank
|
UCBA0002491
|
|
|
Material
|
3706
|
IPK0288308
|
RAJENDER SO BHARATH SINGH KHARAKBHURA
|
IPK0288308_51784
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3707
|
IPK0292524
|
DINESH OM PARKASH SHAMDO
|
IPK0292524_57082
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
3708
|
IPK0299750
|
RAJESH KUMAR SO LILU RAM KALTA
|
IPK0299750_60207
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3709
|
IPK0302638
|
DALSHER S/O TEK RAM MAKHAND
|
IPK0302638_32698
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3710
|
IPK0303131
|
GANGA SO KARAMBIR MATE BUDIAN
|
IPK0303131_57244
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3711
|
IPK0308239
|
AMIT KUMAR SO DALBIR UCHANA KHURD
|
IPK0308239_51840
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
3712
|
IPK0309146
|
Parmanand s/o Dalbir village Kalta
|
IPK0309146_64627
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3713
|
IPK0309294
|
TAKDER ISHWAR SINGH GOHIYAN
|
IPK0309294_60428
|
Oriental Bank of Commerce
|
ORBC0100334
|
|
|
Material
|
3714
|
IPK0311928
|
Naresh S/o Dheera Village Makhand
|
IPK0311928_64629
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3715
|
IPK0315861
|
ANIL SO DHARA UCHANA KHURD
|
IPK0315861_51895
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3716
|
IPK0321109
|
VIKASH SO RAMESHWAR LODHAR
|
IPK0321109_52693
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3717
|
IPK0327015
|
MANDEEP SO BALBIR GENDA KHERA
|
IPK0327015_61148
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3718
|
IPK0328906
|
SANDEEP SO SANTA RAM TARKHA
|
IPK0328906_60233
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3719
|
IPK0333930
|
GURMIT SINGH SO SATBIR SAFFA KHERI
|
IPK0333930_50426
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3720
|
IPK0334086
|
SUNIL SO RAJ KUMAR SAFFA KHERI
|
IPK0334086_55557
|
AXIS BANK
|
UTIB0002380
|
|
|
Material
|
3721
|
IPK0336065
|
MANJIT s/o RANDHIR KARSINDHU
|
IPK0336065_64768
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3722
|
IPK0343020
|
Sukhdev so Ramkumar Alewa
|
IPK0343020_52383
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3723
|
IPK0351163
|
DEEPAK SO VAJIR NACHAR KHERA
|
IPK0351163_51536
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
3724
|
IPK0351403
|
PAWAN KUMAR SO CHHOTU RAM DURJANPUR
|
IPK0351403_53578
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3725
|
IPK0351692
|
RAMESH KUMAR SO SHANKARPAL DURJANPUR
|
IPK0351692_54588
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3726
|
IPK0352054
|
BALINDER SO PREMA DURJANPUR
|
IPK0352054_57355
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3727
|
IPK0352369
|
KRISHAN KUMAR SO SATPAL UDEYPUR
|
IPK0352369_55820
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
3728
|
IPK0352484
|
NARESH SO RAMPHAL UDEYPUR
|
IPK0352484_55769
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3729
|
IPK0354373
|
MANISH KUMAR SO SATBIR UCHANA KHURD
|
IPK0354373_62638
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3730
|
IPK0355297
|
SUNIL KUMAR SO BALRAJ UCHANA KHURD
|
IPK0355297_34424
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3731
|
IPK0355339
|
Sonu s/o Satbir Singh
|
IPK0355339_36325
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3732
|
IPK0364463
|
SANDEEP SINGH SO MAHABIR DHANKHERI
|
IPK0364463_52645
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
3733
|
IPK0368662
|
SANDEEP SATEYWAN JIWANPUR
|
IPK0368662_56209
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3734
|
IPK0368704
|
SURENDER JAINARAYAN JIWANPUR
|
IPK0368704_63279
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3735
|
IPK0370049
|
SANDEEP KUMAR BHONSLA
|
IPK0370049_45889
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3736
|
IPK0370072
|
SANDEEP KUMAR SO BALWAN BHONSLA
|
IPK0370072_63353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3737
|
IPK0372094
|
RAMNIWAS SO BALWAN BHONGRA
|
IPK0372094_60208
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3738
|
IPK0373845
|
Anwar s/o Dharampal Village Budian
|
IPK0373845_64346
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3739
|
IPK0382325
|
SURESH KUMAR SO MANGAL TARKHA
|
IPK0382325_53644
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3740
|
IPK0383166
|
MANISH SO SHAMSHER MATE DUM KHURD
|
IPK0383166_57268
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3741
|
IPK0384453
|
Satydeep singh s/o balbir Mangalpur
|
IPK0384453_32219
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3742
|
IPK0384511
|
KULDEEP KUMAR SO SUBHASH MANGALPUR
|
IPK0384511_52852
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3743
|
IPK0387449
|
ISHWAR SUBE SINGH DEOHLA
|
IPK0387449_57097
|
Punjab & Sind Bank
|
PSIB0021001
|
|
|
Material
|
3744
|
IPK0393017
|
SURENDER PHOOL SINGH BADHANA
|
IPK0393017_55088
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3745
|
IPK0396465
|
PARDEEP SO MURTI RAM DURJANPUR
|
IPK0396465_55776
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3746
|
IPK0396754
|
KARAMBIR SO MANGE RAM UDEYPUR
|
IPK0396754_55758
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3747
|
IPK0396879
|
AJAY KUMAR SO SOHAN UDEYPUR
|
IPK0396879_61150
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3748
|
IPK0397265
|
NARESH S/O PREM SINGH UCHANA KHURD
|
IPK0397265_37731
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3749
|
IPK0403063
|
NAVEEN MATE GODHU RAM JIWANPUR
|
IPK0403063_58838
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3750
|
IPK0408765
|
KRISHAN SO RAMSWARUP LODHAR
|
IPK0408765_52713
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3751
|
IPK0409573
|
RAKESH KUMAR SO HAWA SINGH MANDI KALAN
|
IPK0409573_54449
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
3752
|
IPK0417519
|
DHARAMBIR SO RAMESH CHANDER DOHANA KHERA
|
IPK0417519_54585
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3753
|
IPK0419853
|
MANDEEP SO KRISHAN SINGH SAFFA KHERI
|
IPK0419853_55072
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3754
|
IPK0420935
|
ANIL SO SEVA SINGH KARSINDHU
|
IPK0420935_61557
|
HDFC
|
HDFC0001725
|
|
|
Material
|
3755
|
IPK0421032
|
VIKAS s/o RAJ KUMAR KARSINDHU
|
IPK0421032_64286
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3756
|
IPK0427567
|
DHARAMBIR KRISHAN BIGHANA
|
IPK0427567_55131
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
3757
|
IPK0434381
|
RAMVILAS SO BALWANT GHOGRIAN
|
IPK0434381_52895
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3758
|
IPK0434597
|
ANIL SO JAGDISH GHOGRIAN
|
IPK0434597_61542
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3759
|
IPK0435511
|
DEEPAK KUMAR SO DAYANAND GHOGRIAN
|
IPK0435511_62721
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3760
|
IPK0438739
|
ASHOK KUMAR SO RISHIPAL NACHAR KHERA
|
IPK0438739_54586
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3761
|
IPK0439398
|
SANDEEP KUMAR SO SATBIR DURJANPUR
|
IPK0439398_53640
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3762
|
IPK0443283
|
MANOJ SO RAJBIR UCHANA KHURD
|
IPK0443283_55811
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3763
|
IPK0448795
|
DALBIR SINGH SO JODHA RAM DHANKHERI
|
IPK0448795_56938
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
3764
|
IPK0449199
|
MANISH KUMAR SO OM PARKASH DHANKHERI
|
IPK0449199_52643
|
Oriental Bank of Commerce
|
ORBC0101992
|
|
|
Material
|
3765
|
IPK0450056
|
SATISH KUMAR BALJIT NAGURAN
|
IPK0450056_60430
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3766
|
IPK0452029
|
Sandeep S/o Ajit Singh Hasanpur
|
IPK0452029_47788
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3767
|
IPK0455592
|
KARMJEET SO SHAMSHER SINGH BHONSLA
|
IPK0455592_63319
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3768
|
IPK0456020
|
JASBIR SO JAGDISH BHONSLA
|
IPK0456020_63318
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3769
|
IPK0458620
|
BALRAM SO RAMESHAR KHAPAR
|
IPK0458620_52359
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
3770
|
IPK0459412
|
AMIT S/O RAMDIYA BHONGRA
|
IPK0459412_33101
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3771
|
IPK0459414
|
ASHOK S/O SATBIR BHONGRA
|
IPK0459414_33102
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3772
|
IPK0459834
|
Sunil s/o Mahabir Makhand
|
IPK0459834_35698
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3773
|
IPK0460394
|
RAVI SO ASHOK BUDIAN
|
IPK0460394_61555
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3774
|
IPK0460758
|
SUNIL KUMAR SO SURESH BUDIAN
|
IPK0460758_50076
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3775
|
IPK0476739
|
Dalsher S/o Ratan Singh Kuchrana Kalan
|
IPK0476739_64785
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3776
|
IPK0479287
|
ANOOP SO VED PARKASH UDEYPUR
|
IPK0479287_55767
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3777
|
IPK0483313
|
MAHENDER SO TARA CHAND KARSINDHU
|
IPK0483313_61149
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3778
|
IPK0485730
|
JAGDEEP SO OM PARKASH BARODA
|
IPK0485730_53477
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3779
|
IPK0487769
|
ARJUN KUMAR SO RAMPHAL BHONGRA
|
IPK0487769_49455
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
3780
|
IPK0492272
|
SUKHVINDER SO RAMA UDEYPUR
|
IPK0492272_60720
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3781
|
IPK0492504
|
BALJEET SO GAJE SINGH UDEYPUR
|
IPK0492504_55763
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3782
|
IPK0500959
|
DARSHAN SO MOLU RAM SUDKAIN KHURD
|
IPK0500959_50086
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3783
|
IPK0502831
|
SATISH SATBIR SANDEEL
|
IPK0502831_57088
|
HDFC
|
HDFC0003236
|
|
|
Material
|
3784
|
IPK0510313
|
Ram Singh S/o Satpal Saffa Kheri
|
IPK0510313_64343
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3785
|
IPK0511634
|
SANDEEP SO ISHWAR KARSINDHU
|
IPK0511634_60482
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3786
|
IPK0516047
|
KULDEEP SATBIR SHAMDO
|
IPK0516047_57081
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
3787
|
IPK0519546
|
SUSHIL SO VEDPARKASH KAKROD
|
IPK0519546_56792
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3788
|
IPK0520742
|
SUSHIL KUMAR SO JAGDISH UCHANA KHURD
|
IPK0520742_52361
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
3789
|
IPK0527432
|
Sunil S/o Rambhaj Khanda
|
IPK0527432_48504
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
3790
|
IPK0528828
|
SUSHIL S/O HARIKESH MOHANGARH
|
IPK0528828_47719
|
State Bank of India
|
SBIN0032279
|
|
|
Material
|
3791
|
IPK0529784
|
KARISHAN SO MEGNATH BHONGRA
|
IPK0529784_56165
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3792
|
IPK0537258
|
Sonu S/o Ajmer
|
IPK0537258_64232
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3793
|
IPK0543843
|
SHAMSHER SO HUKAM CHAND ALIPURA
|
IPK0543843_60218
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3794
|
IPK0548073
|
DEEPAK SO MURTI RAM ALIPURA
|
IPK0548073_55166
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
3795
|
IPK0548362
|
NARESH KUMAR SO RANBIR DUMARKHA KHURD
|
IPK0548362_62798
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
3796
|
IPK0549964
|
BALINDER SO SATPAL LODHAR
|
IPK0549964_52712
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3797
|
IPK0553727
|
BIRENDER SO SUBHASH DOHANA KHERA
|
IPK0553727_52714
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3798
|
IPK0568196
|
Vinod s/o Sajjan Singh
|
IPK0568196_36481
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3799
|
IPK0579557
|
Rajbir S/o Abhe Ram Khanda
|
IPK0579557_49078
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3800
|
IPK0582403
|
GANDARAF S/O BALRAJ SINGH KHARAKBHURA
|
IPK0582403_46332
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3801
|
IPK0582742
|
PARDEEP SO JOGINDER BHONSLA
|
IPK0582742_63351
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002257
|
|
|
Material
|
3802
|
IPK0584318
|
KULBIR SO OM PARKASH BHONGRA
|
IPK0584318_52485
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3803
|
IPK0587352
|
MANNU SO RANDHIR GHOGRIAN
|
IPK0587352_62723
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
3804
|
IPK0587402
|
SONU SO DHARMA GHOGRIAN
|
IPK0587402_61541
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3805
|
IPK0588202
|
NEERAJ SO SATPAL PALWAN
|
IPK0588202_56093
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3806
|
IPK0599944
|
SURENDER SO VED SINGH KHERI MASSANIA
|
IPK0599944_54001
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
3807
|
IPK0601385
|
HARI MOHAN SO VED PARKASH SUDKAIN KHURD
|
IPK0601385_50080
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3808
|
IPK0602003
|
SUSHIL SO BALBIR SINGH LODHAR
|
IPK0602003_63324
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3809
|
IPK0608778
|
SONU SO KULDEEP MATE MANGALPUR
|
IPK0608778_57266
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3810
|
IPK0609719
|
Sumit s/o Rambhagat
|
IPK0609719_64337
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3811
|
IPK0618033
|
PARVEEN SO DHOOPA DURAJNPUR
|
IPK0618033_57128
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3812
|
IPK0618777
|
VIPIN SO VIRENDER UDEYPUR
|
IPK0618777_55766
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3813
|
IPK0622092
|
SONU SO RAMESH BARODA
|
IPK0622092_53560
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3814
|
IPK0623231
|
KULDEEP SO SADHU RAM BARODA
|
IPK0623231_53559
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3815
|
IPK0635169
|
SUNIL SO RAGHBIR UCHANA KHURD
|
IPK0635169_62639
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3816
|
IPK0639385
|
GOVIND SO ROHTASH GHOGRIAN
|
IPK0639385_51785
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
3817
|
IPK0644641
|
AJAY SO JAGPAL TARKHA
|
IPK0644641_53643
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3818
|
IPK0655530
|
ANKIT SO JITENDER DUMARKHA KHURD
|
IPK0655530_56287
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3819
|
IPK0658492
|
JASVIR SO AMRIT MAKHAND
|
IPK0658492_62136
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3820
|
IPK0659029
|
JILE SINGH SO MAMU LODHAR
|
IPK0659029_52697
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3821
|
IPK0659110
|
MANOJ SO MAHENDER SINGH LODHAR
|
IPK0659110_63446
|
State Bank of India
|
SBIN0051392
|
|
|
Material
|
3822
|
IPK0664573
|
PARVEEN RAMMEHAR SHAHPUR
|
IPK0664573_56355
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3823
|
IPK0836981
|
ANIRUDH SO NARESH KAHSOON
|
IPK0836981_57655
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3824
|
IPK0838847
|
MOHAN LAL MAHAVIR BIGHANA
|
IPK0838847_55108
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3825
|
IPK0843185
|
SAJJAN SO RAMESH JIWANPUR
|
IPK0843185_63260
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3826
|
IPK0843201
|
MANDEEP RAMBILASH JIWANPUR
|
IPK0843201_53371
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3827
|
IPK0844829
|
RAMDAYAL SURESH JIWANPUR
|
IPK0844829_56208
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3828
|
IPK0850727
|
AMAN SO SATPAL UCHANA KHURD
|
IPK0850727_56664
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3829
|
IPK0870352
|
NARENDER SO SATISH BARODA
|
IPK0870352_53565
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3830
|
IPK0877845
|
KULVINDER SO DHARAMVIR UCHANA KHURD
|
IPK0877845_56092
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3831
|
IPK0890590
|
MANJEET SO RAJ KAPOOR KHATKAR
|
IPK0890590_57769
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3832
|
IPK0896290
|
Anil Kumar s/o Rajkumar uchana khurd
|
IPK0896290_64347
|
HDFC
|
HDFC0004372
|
|
|
Material
|
3833
|
IPK0903039
|
ANKIT SO RANBIR UDEYPUR
|
IPK0903039_61156
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3834
|
IPK0913863
|
ASHISH s/o KARAMBIR KAKROD
|
IPK0913863_64763
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3835
|
IPK0914143
|
Rajender S/o Krishan Kumar Kuchrana Khurd
|
HR14064925
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3836
|
IPK0927988
|
ASHIN SO RAJENDER BUDIAN
|
IPK0927988_63265
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
3837
|
IPK1092030
|
MANJIT SO RISHIPAL VILLAGE MANGALPUR
|
HR14064930
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3838
|
IPK1097260
|
Satish S/o Baru
|
IPK1097260_64236
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
3839
|
IPK1099191
|
Sandeep S/o Ishwar Karsindhu
|
IPK1099191_64348
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3840
|
IPKPS6762G
|
SONU SO RAMDHARI BHAGWANPURA
|
IPKPS6762G_68344
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
3841
|
IQBPS0662H
|
SUMENDER SO RANSINGH MATE
|
IQBPS0662H_67188
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3842
|
IQTPK8656P
|
SINDER KAUR W/o MITHA SINGH NARAYANGARH MATE
|
IQTPK8656P_71469
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
3843
|
IRPPS9659F
|
MATE SANTOSH W/O VIJAY SAFFA KHERI
|
IRPPS9659F_68317
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3844
|
ISGPK7813F
|
NAVEEN KUMAR s/o RAJPAL
|
ISGPK7813F_64444
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3845
|
ISRPK0243N
|
Suresh so Sheokaran Pegan
|
06000000369_52250
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3846
|
ISRPS4300G
|
SHAMSHER S/o LALJI AKALGARH
|
ISRPS4300G_70465
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
3847
|
ISRPS4318N
|
KABOOL SINGH S/O JILE SINGH Lajwana Khurd
|
ISRPS4318N_70502
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
3848
|
ITGPS6324N
|
Harpreet so Jagtar singh Pipaltha
|
ITGPS6324N_58269
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
3849
|
ITKPS5453L
|
Harmeet S/O Ramesh Kumar Mate DHARAMGARH
|
ITKPS5453L_68797
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3850
|
IUBPS7765F
|
SURENDER S/o DHARM SINGH
|
IUBPS7765F_67251
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
3851
|
IUNPK3173H
|
SANJEEV KUMAR S/o DALBIR SINGH
|
IUNPK3173H_67264
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
3852
|
IUNPS5383F
|
SAHIL S/o SURESH MEHRARA
|
IUNPS5383P_71391
|
HDFC
|
HDFC0003224
|
|
|
Material
|
3853
|
IUNPS5624B
|
Suman W/o Baljit Ghaso Kalan
|
IUNPS5624B_72078
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3854
|
IVL0165936
|
VIKAS KUMAR OM PARKASH
|
IVL0165936_52562
|
Indian Bank
|
IDIB000G104
|
|
|
Material
|
3855
|
IVOPS2975H
|
Anoop kumar so OmParkesh Jajanwala
|
HR3220110026939_60221
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3856
|
IVOPS3427L
|
PARMJEET SINGH S/O ROSHAN LAL
|
IVOPS3427L_72703
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3857
|
IVOPS3491A
|
VIKASH SHARMA SO ANIL KUMAR
|
IVOPS3491A_62949
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
3858
|
IWGPK1030Q
|
KULDEEP SO RAM KUMAR SEDA MAJRA
|
IWGPK1030Q_68333
|
HDFC
|
HDFC0004372
|
|
|
Material
|
3859
|
IWTPS7447L
|
SHEETAL W/o KHUSHI RAM
|
IWTPS7447L_70918
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
3860
|
IXCPS8799P
|
SACHIN SO RAMPHAL HADWA
|
IXCPS8799P_67455
|
Union Bank of India
|
UBIN0933589
|
|
|
Material
|
3861
|
IXLPS5220N
|
Subhash S/o Dheera (Singhana)
|
HR33B2916_61829
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
3862
|
IYFPS8627J
|
Satbir s/o Rameshwar
|
HR/04/50/456571_27146
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
3863
|
IZBPD5294M
|
Kavita W/o Bijender mate Ramrai
|
IZBPD5294M_71941
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3864
|
JASPS1524N
|
Salinder s/o Dalal
|
JASPS1524N_64916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3865
|
JBPPS5615L
|
Surender S/o Sher Singh PHULIYA KALAN
|
JBPPS5615L_68808
|
Bank of Baroda
|
BARB0TOHANA
|
|
|
Material
|
3866
|
JBRPK8108N
|
Kapil s/o Bhirbhan
|
JBRPK8108N_66606
|
HDFC
|
HDFC0001722
|
|
|
Material
|
3867
|
JCAPS7453E
|
SUBASH S/O PAJABA Dhakal
|
JCAPS7453E_64997
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
3868
|
JCAPS7752G
|
SATISH s/o BALBIR
|
HR31Q8268_64136
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
3869
|
JCXPS0356H
|
Subhash so Bhale Ram Karamgarh
|
060000008818_52736
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
3870
|
JCZPK5874A
|
PHUL KUMAR MATE ALEWA
|
JCZPK5874A_67619
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3871
|
JDBPS5750L
|
Satjug S/o Raj kumar
|
JDBPS5750L_64633
|
HDFC
|
HDFC0000090
|
|
|
Material
|
3872
|
JDMPK7571L
|
KEVAL KRISHAN S/o BARU RAM SUNDERPURA
|
JDMPK7571L_70490
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3873
|
JDQPS0291K
|
SONU S/O PALA
|
JDQPS0291K_65613
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
3874
|
JDYPS1506K
|
SURAJMAL MATE OM NARAYAN BRAH KHURD
|
JDYPS1506K_56973
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3875
|
JEOPS0156C
|
RADHEY SHYAM JILE SINGH RAICHAND
|
694365556233_54578
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3876
|
JFWPS4805D
|
SONU SO SURAJMAL PILLUKHERA
|
JFWPS4805D_67663
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3877
|
JGYPK3498J
|
KARAMDEEP TILAK RAJ JIWANPUR
|
JGYPK3498J_59894
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3878
|
JHM0139066
|
KULBIR S/O SHER SINGH
|
JHM0139066_33860
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
3879
|
JIVPS5782M
|
Sunita
|
JIVPS5782M_71870
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3880
|
JKCPK3592N
|
Sanjeev Kumar s/o sisphal
|
JKCPK3592N_65608
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
3881
|
JKIPK9486B
|
JITENDER KUMAR SO DILBAG UDEYPUR
|
JKIPK9486B_60486
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3882
|
JKOPS3709B
|
VIKRAM SINGH S/o POLA RAM DANDOLI MATE
|
JKOPS3709B_71468
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3883
|
JKZPS0154K
|
SATYAWAN RAMBHAJ KANDELA
|
JKZPS0154K_66120
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3884
|
JKZPS0217P
|
SACHINE SO DHARMPAL DHAROLI
|
JKZPS0217P_67690
|
HDFC
|
HDFC0003287
|
|
|
Material
|
3885
|
JLOPS5781N
|
Amrit Singh S% Subha Singh Rodh
|
JLOPS5781N_71151
|
Union Bank of India
|
UBIN0820334
|
|
|
Material
|
3886
|
JLOPS5795G
|
Jasbir Singh S% Pratap Singh Buttani
|
JLOPS5795G_71051
|
Yes Bank Ltd.
|
YESB0000375
|
|
|
Material
|
3887
|
JLQPS3828Q
|
SANDEEP s/o BELI RAM
|
JLQPS3828Q_64448
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
3888
|
JMJPS5188B
|
SURESH DIWANA SINGH KANDELA
|
JMJPS5188B_60421
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3889
|
JMJPS5239F
|
MAHA SINGH SO JUGLAL KHERI MASSANIA
|
JMJPS5239F_68345
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3890
|
JNFPS2724Q
|
MANOJ SHARMA SO INDER SINGH AMRAWALI
|
JNFPS2724Q_66243
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
3891
|
JNM0868307
|
JITENDER SINGH SO BISHANA
|
JNM0868307_55252
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
3892
|
JNM0868471
|
SANJAY KUMAR S/O SH. RAJPAL AHLAAN JOGI KHERA
|
JNM0868471_48744
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
3893
|
JNM0891234
|
JAI BHAGWAN SATBIR HASANPUR
|
JNM0891234_57084
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3894
|
JNM0903500
|
DEVA SINGH SO OM PARKASH RETOLI
|
JNM0903500_51867
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
3895
|
JNM0964973
|
Omparkash s/o Rishala Nagura
|
JNM0964973_45981
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3896
|
JNM1041516
|
MATE SUNIL KUMAR BANIYA KHERA
|
JNM1041516_63393
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3897
|
JNM1487578
|
Dharambir s/o Phool singh Nagura
|
JNM1487578_47784
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3898
|
JNM1495092
|
Naresh Kumar so Ram Singh Baniya Khera
|
JNM1495092_54787
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
3899
|
JNM1524248
|
PHOOLDIN SHAKURDIN
|
JNM1524248_53624
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
3900
|
JNM1525435
|
RAMESH KUMAR SO SUMER SINGH RETOLI
|
JNM1525435_51858
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3901
|
JNM1525591
|
BALJEET SINGH SO JOGI RAM RETOLI
|
JNM1525591_51861
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
3902
|
JNM1525716
|
TILAKRAJ SO RATTAN SINGH RETOLI
|
JNM1525716_51859
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
3903
|
JNM1526607
|
NAWAB SINGH MAHAVIR RAICHANDWALA
|
JNM1526607_63738
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3904
|
JNM1537794
|
SATISH KUMAR SO RAMESH
|
JNM1537794_51344
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3905
|
JNM1541028
|
DHARAMVIR S/O SH. SUBE SINGH TELI KHERA
|
JNM1541028_48746
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
3906
|
JNM1596477
|
NARESH DAYA SINGH SANDEEL
|
JNM1596477_57087
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
3907
|
JNM1597905
|
RAJESH JATAN SINGH DEOHLA
|
JNM1597905_60427
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3908
|
JNM1636059
|
Rajkamal s/o sajjan Hasanpur
|
JNM1636059_47785
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3909
|
JNM1638717
|
Jaipal S/o Satyanaryan Shamdo
|
JNM1638717_48500
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3910
|
JNM1670231
|
sukhivinder S/o Kartara shamdo
|
JNM1670231_48501
|
UCO Bank
|
UCBA0002146
|
|
|
Material
|
3911
|
JNM1674175
|
SUNIL SO RANDHIR SINGH
|
JNM1674175_51345
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
3912
|
JNM1691294
|
Ramesh s/o Dharampal Pegan
|
JNM1691294_45973
|
HDFC
|
HDFC0003232
|
|
|
Material
|
3913
|
JNNPS0968C
|
Sanjeevani Mahila Culstur Fedration Jind
|
JNNPS0968E_71016
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3914
|
JNNPS0968E
|
SANJEEVANI MAHILA CULSTUR FEDERATION JIND
|
JNNPS0968E_71017
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Admin
|
3915
|
JNOPK1164B
|
KULDEEP SO JAILI RAM DOHANA KHERA
|
HR/09/46/0079015_52722
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3916
|
JOGPS8381F
|
SANDEEP SO SATYWAN SAFFA KHERI
|
IPK0419846_55073
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
3917
|
JPJPS2829C
|
RAVINDER SINGH S/o RAJKUMAR MEHRARA
|
JPJPS2829C_71313
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
3918
|
JPJPS3396G
|
Bhup Singhs/o Mali Ram
|
JPJPS3396G_63638
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
3919
|
JPJPS4478M
|
Sudhama so Jila Pegan
|
06000003137_51730
|
HDFC
|
HDFC0003232
|
|
|
Material
|
3920
|
JQNPS7767C
|
SANDEEP S/o RAMKUMAR KALWA
|
JQNPS7767C_68836
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
3921
|
JR/04/49/345090
|
Ran Singh s/o Molad
|
JR/04/49/345090_37284
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
3922
|
JRKPS4305A
|
Satnarayan s/o Rati Ram
|
HR/09/48/045226_35587
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
3923
|
JRKPS6632C
|
Vishal Sharma so Satyawan Danoda Khurd
|
06000009479_50211
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
3924
|
JRZPS3308J
|
SULTAN SO UMAR SINGH BURAIN
|
JRZPS3308J_56380
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
3925
|
JSXPK2080L
|
Sandeep Kumar S/o Tek Ram
|
JSXPK2080L_66612
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
3926
|
JTIPS1736R
|
Sombir So Virbhan Masson Kakrod
|
JTIPS1736R_67484
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3927
|
JTKPK1556H
|
Ajit Kumar So Suresh kumar Khanpur
|
06000009857_57827
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
3928
|
JTQPS2530K
|
SURENDER s/o HARIKESH
|
JTQPS2530K_66744
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3929
|
JTTPS9214R
|
SALINDER SO RAMESHWAR KUCHRANA KALAN
|
IPK0019232_63473
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3930
|
JTUPS0737J
|
ISHWER SINGH s/o RAMPHAL
|
JTUPS0737J_65173
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3931
|
JUZPS3918B
|
KAPTAN SINGH S JAI BHAGWAN
|
JUZPS3918B_61267
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
3932
|
JVBPK3923D
|
RAJESH KUMAR MASSON KATWAL
|
JVBPK3923D_67805
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
3933
|
JXBPS1483Q
|
RAKESH SO JAI KUMAR TODI KHERI
|
JXBPS1783Q_67695
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
3934
|
JXKPS3838C
|
JITENDER SINGHs/o SATPAL
|
JXKPS3838C_63636
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3935
|
JXXPS3031L
|
SOMBIR S/o RAM RATTAN
|
JXXPS3031L_72762
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3936
|
JZAPS7047P
|
SONU RAMMEHAR LALIT KHERA
|
JZAPS7047P_60904
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
3937
|
JZWPS6128F
|
SUMAN W/o KRISHAN HATHWALA
|
JZWPS6128F_71481
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
3938
|
KAL0103680
|
Dayanand So Telu Ram
|
KAL0103680_62727
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
3939
|
KAL0105411
|
Ved Parkash So Shishu Ram
|
KAL0105411_62726
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3940
|
KAL02604637
|
Ramniwas So Prithi Ram
|
KAL02604637_62728
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3941
|
KAPPS5112G
|
Satywan so Parthi Kalwan
|
06000009908_56857
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
3942
|
KBPPS0690E
|
SUMAN SO SANDEEP DHANURI
|
KBPPS0690E_56928
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
3943
|
KDFPK7472C
|
MANDEEP KUMAR S/O Satbir Singh
|
KDFPK7472C_66609
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
3944
|
KDQPS1059L
|
SATYAWAN DILAWAR SINGH BUDHAKHERA
|
KDQPS1059L_54755
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
3945
|
KDZPS5126P
|
SANJIV S/O NAFE SINGH
|
KDZPS5126P_72380
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
3946
|
KFFPS4956R
|
BALWAN SINGH MANFUL SINGH JALALPUR KALAN
|
KFFPS4956R_63705
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3947
|
KFL0962076
|
SURESH GANGA RAM KHEMA KHERI
|
KFL0962076_55353
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
3948
|
KFTPS4212C
|
Sandeep So Vedparkash Danoda Kalan
|
06000000969_62482
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3949
|
KFYPK0231J
|
KULWANT SO PANJABA MATE
|
KFYPK0231J_67193
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
3950
|
KFYPS3336L
|
JEET SINGH BHALE RAM SHREERAG KHERA
|
KFYPS3336L_59411
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
3951
|
KFYPS3972C
|
Dalbir s/o Hari Singh
|
HR/04/50/465089_27137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3952
|
KFYPS5850F
|
Sanjay
|
HR/04/49/03692_27040
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3953
|
KGEPS3038C
|
SANDEEP S/o RANDHIR
|
KGEPS3038C_67250
|
State Bank of India
|
SBIN0004735
|
|
|
Material
|
3954
|
KGJPS6528G
|
VIJENDER SO HOSHIYAR SINGH KAKROD
|
KGJPS6528G_58281
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3955
|
KIFPS4413G
|
Satish Kumar So Pala Ram Bhana Brahman
|
06000002107_57517
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
3956
|
KJBPS1830J
|
Subhash so Tekchand Jajanwala
|
06000000932_53524
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3957
|
KJFPS9257F
|
SATVINDER S/o SHORAN VILLAGE MANDI KALAN
|
KJFPS9257F_71441
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
3958
|
KMKPS3963J
|
TARSEM
|
06000006092_48674
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3959
|
KMKPS5450Q
|
SATBIR SO SURAJBHAN
|
KMKPS5450Q_66251
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
3960
|
KNHPS3555N
|
Randeep kumar S/o Foja Singh
|
KNHPS3555N_64690
|
Kotak Mahindra Bank Ltd.
|
KKBK0004364
|
|
|
Material
|
3961
|
KQAPS9328K
|
Sultan S/o Ramdiya
|
HR0946186663_64239
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
3962
|
KQGPS6332K
|
SUKHVINDER SO PREM SINGH BHAGWANPURA
|
KQGPS6332K_68343
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
3963
|
KSAPK6380M
|
VIJAY KUMAR BALWAN SINGH BADHANA
|
KSAPK6380M_71537
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
3964
|
KTPPS5616Q
|
NEETU SHARMA W/o BIJENDER
|
KTPPS5616Q_71167
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
3965
|
KUYPS8141E
|
SAHIL S/o SURJEET MATE NIRJAN
|
KUYPS8141E_71618
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3966
|
KVDPS0930M
|
Rajesh Singh So Pala Ram Danoda Khurd
|
06000004897_55806
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
3967
|
KVTPS7189L
|
SANDEEP RAMESH JIWANPUR
|
KVTPS7189L_59899
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
3968
|
KXHPS5998R
|
MATE VIKRAM SINGH S/o KARAN SINGH UDEYPUR
|
KXHPS5998R_70286
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3969
|
KXNPS3457K
|
Subhash S/O Maha Singh (Singhana)
|
HR09E7529_58573
|
State Bank of India
|
SBIN0012198
|
|
|
Material
|
3970
|
KYCPS4005P
|
Dilbag S/o Sube Singh Mate PHULIYA KALAN
|
KYCPS4005P_68802
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
3971
|
KYMPS9243F
|
KASHMIR MATE DARIYA RAJPURA
|
KYMPS9243F_59061
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
3972
|
LACPS1374L
|
SHAMSHER SINGH MORKHI MATE
|
LACPS1374L_67538
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
3973
|
LCZPS6949A
|
Sonu so Hawa Singh Phuiya khurd
|
LCZPS6949A_70374
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3974
|
LDBPS0620K
|
BALBIR SINGH SO JUGLAL
|
513573361699_62129
|
AXIS BANK
|
UTIB0001056
|
|
|
Material
|
3975
|
LDDOS1071G
|
SANDEEP SO DHARMABIR DHARODLI
|
LDDOS1071G_67692
|
HDFC
|
HDFC0001327
|
|
|
Material
|
3976
|
LDIPS0458L
|
Gurpreet Singh S/o Dharm Singh
|
IPK0202473_64231
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
3977
|
LDV 1588094
|
SURENDER S/O BALBIR MAKHAND
|
LDV 1588094_35420
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3978
|
LDV 1710409
|
Ashok KUmar s/o Satpal
|
LDV 1710409_36477
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3979
|
LDV/1586742
|
RAJESH S/O GANGA RAM MAKHAND
|
LDV/1586742_32697
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
3980
|
LDV1011105
|
VIRENDER SO RADHU RAM ALIPURA
|
LDV1011105_61547
|
ICICI BANK
|
ICIC0003772
|
|
|
Material
|
3981
|
LDV1015049
|
SANDEEP SO ZILE SINGH UDEYPUR
|
LDV1015049_60485
|
State Bank of India
|
SBIN0051155
|
|
|
Material
|
3982
|
LDV1019082
|
GAGANDEEP SO LAKHBINDER SINGH SAINTHALY
|
LDV1019082_62396
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
3983
|
LDV1021732
|
RISHIPAL SO TEK RAM DOHANA KHERA
|
LDV1021732_52857
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
3984
|
LDV1021765
|
RAJBIR SO BARU DOHANA KHERA
|
LDV1021765_52723
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
3985
|
LDV1023555
|
RAJESH GENDA KHERA
|
LDV1023555_41300
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3986
|
LDV1023837
|
SURENDER KUMAR s/o BSTI RAM GENDA KHERA
|
LDV1023837_64288
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3987
|
LDV1024256
|
JITENDER GENDA KHERA
|
LDV1024256_41302
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
3988
|
LDV1029479
|
RAJESH SO MIYA SINGH CHHATTAR
|
LDV1029479_62709
|
HDFC
|
HDFC0003232
|
|
|
Material
|
3989
|
LDV1031954
|
RAJINDER SO NEKI RAM TARKHA
|
LDV1031954_60316
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
3990
|
LDV1037993
|
PAPPU SO BALDEWA BHONGRA
|
LDV1037993_56166
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
3991
|
LDV1040971
|
RAM MEHAR SHANKARPAL DURJANPUR
|
LDV1040971_32675
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3992
|
LDV1041730
|
BIRENDER SO BIRBAL DURJANPUR
|
LDV1041730_53615
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3993
|
LDV1041904
|
VIRENDER S/O BARU DURJANPUR
|
LDV1041904_32676
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
3994
|
LDV1046762
|
JAIBIR SO MEWA MATE MANDI KALAN
|
LDV1046762_57222
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
3995
|
LDV1049782
|
RAJESH SO ZILE SINGH GHOGRIAN
|
LDV1049782_51786
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
3996
|
LDV1053206
|
SUBHASH CHANDER S/O RAMDIYA UCHANA KHURD
|
LDV1053206_37733
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
3997
|
LDV1061613
|
RAMBIR SO JAGDE KHATKAR
|
LDV1061613_53870
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3998
|
LDV1061670
|
SURENDER SO SURJEET KHATKAR
|
LDV1061670_52557
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
3999
|
LDV1062355
|
MAHABIR SO NAFE SINGH KHATKAR
|
LDV1062355_52334
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4000
|
LDV1062538
|
RAJENDER SEDA MAJRA
|
LDV1062538_49335
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
4001
|
LDV1063080
|
RAJPAL S/O DARBARA BHAGWANPURA
|
LDV1063080_37990
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4002
|
LDV1112374
|
Randhir s/o Balbir Mangalpur
|
LDV1112374_32220
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4003
|
LDV1112812
|
RAMMEHAR SO PALA RAM MANGALPUR
|
LDV1112812_52856
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4004
|
LDV1113117
|
PAWAN SO JAGDISH MANGALPUR
|
LDV1113117_52327
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
4005
|
LDV1117555
|
Ranbir so Ramchander Jheel
|
LDV1117555_26320
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
4006
|
LDV1117803
|
NARASI DASS S/O BHOPA
|
LDV1117803_26319
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
4007
|
LDV1122043
|
KULDEEP SO ATMA RAM SAFFA KHERI
|
LDV1122043_50443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4008
|
LDV1124999
|
SAJJAN SO BHAN ALIPURA
|
LDV1124999_55584
|
ICICI BANK
|
ICIC0003772
|
|
|
Material
|
4009
|
LDV1126531
|
SURESH KUMAR SO MANPHOOL PALWAN
|
LDV1126531_56118
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4010
|
LDV1130640
|
RAMPHAL SO OM PARKASH GHOGRIAN
|
LDV1130640_51104
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4011
|
LDV1132737
|
Jarnail s Ram Kumar
|
LDV1132737_50910
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4012
|
LDV1133164
|
SHISHPAL SO RUP SINGH GHOGRIAN
|
LDV1133164_51103
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4013
|
LDV1133719
|
SHRWAN SO SAHI RAM MANDI KALAN
|
LDV1133719_53937
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4014
|
LDV1136407
|
NARESH S/O SHAMSHER KHAPAR
|
LDV1136407_38543
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4015
|
LDV1136597
|
JASBIR S/O DHARAMPAL KHAPAR
|
LDV1136597_38545
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4016
|
LDV1137066
|
DHARAMVIR SO DIWAN SINGH KHAPAR
|
LDV1137066_49661
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4017
|
LDV1138155
|
Ramesh Kumar s/o Chander Bhan
|
LDV1138155_64227
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4018
|
LDV1138585
|
SATISH SO MANGE RAM BHONSLA
|
LDV1138585_63320
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
4019
|
LDV1138999
|
SATISH s/o PALA RAM KAHSOON
|
LDV1138999_64289
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4020
|
LDV1140805
|
Pawan S/o Varish Bhan Bhonsla
|
LDV1140805_64345
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4021
|
LDV1147230
|
RAJESH SO DIWANA MATE KARSINDHU
|
LDV1147230_57240
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4022
|
LDV1149509
|
GURVENDER SO SUBE SINGH KARSINDHU
|
LDV1149509_60216
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4023
|
LDV1153576
|
Jaibir s/o Sudha Surbara
|
LDV1153576_32221
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4024
|
LDV1158690
|
NARESH SO JIYA LAL BHONGRA
|
LDV1158690_49453
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
4025
|
LDV1159581
|
KULDEEP SO SARUPA BHONGRA
|
LDV1159581_50510
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
4026
|
LDV1221001
|
VIJENDER SO VED PARKASH KAKROD
|
LDV1221001_55540
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
4027
|
LDV1224922
|
VIKRAM SO JAIBHAGWAN MANGALPUR
|
LDV1224922_52324
|
Punjab National Bank
|
PUNB0726000
|
|
|
Material
|
4028
|
LDV1231513
|
ANIL KUMAR SO AMRIT LAL PALWAN
|
LDV1231513_57101
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4029
|
LDV1233626
|
JIYALAL MANIRAM MASON JIND
|
LDV1233626_57131
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4030
|
LDV1234608
|
VIRENDER SINGH SO SURAJMAL KHAPAR
|
LDV1234608_52360
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4031
|
LDV1235811
|
RAJESH S/O SHISHU UCHANA KHURD
|
LDV1235811_32347
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
4032
|
LDV1240274
|
MANOJ SO BHIRA KAKROD
|
LDV1240274_54919
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
4033
|
LDV1240456
|
ASHOK S/O BHEERA KAKROD
|
LDV1240456_37997
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4034
|
LDV1240803
|
ANIL SO SATPAL UDEYPUR
|
LDV1240803_61153
|
State Bank of India
|
SBIN0002499
|
|
|
Material
|
4035
|
LDV1508241
|
BANSI LAL SO HAWA SINGH DOHANA KHERA
|
LDV1508241_52721
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
4036
|
LDV1509298
|
SUBHASH SO SURJA KHATKAR
|
LDV1509298_58460
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4037
|
LDV1512755
|
Shamsher S/o Basau
|
LDV1512755_64230
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4038
|
LDV1513852
|
SATBIR SINGH SO LAL SINGH BARODA
|
LDV1513852_53561
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4039
|
LDV1515006
|
SURENDER KUMAR SO SATPAL ALIPURA
|
LDV1515006_60102
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
4040
|
LDV1550482
|
VIRENDER SO MANGAL SINGH UCHANA
|
LDV1550482_51113
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
4041
|
LDV1555556
|
VIRENDER SO SUNDRA TARKHA
|
LDV1555556_60234
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4042
|
LDV1555804
|
RAMSHARAN SO DAL SINGH TARKHA
|
LDV1555804_53646
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
4043
|
LDV1563402
|
MUKESH GENDA KHERA
|
LDV1563402_41301
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4044
|
LDV1569896
|
RAJBIR SO PIRTHI KARSINDHU
|
LDV1569896_61552
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4045
|
LDV1571819
|
SATISH KUMAR S/O SURAJMAL MOHANGARH
|
LDV1571819_46333
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4046
|
LDV1575232
|
ANOOP S/O BALWAN UCHANA KHURD
|
LDV1575232_37770
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4047
|
LDV1577063
|
RAJPAL SO RAM KISHAN KHATKAR
|
LDV1577063_57772
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4048
|
LDV1583889
|
RAMMEHAR SO HARI SINGH BUDIAN
|
LDV1583889_50095
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4049
|
LDV1584564
|
VIJAY KUMAR BUDIAN
|
LDV1584564_50071
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
4050
|
LDV1585850
|
Satbir s/o Sunder Makhand
|
LDV1585850_35702
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4051
|
LDV1588110
|
SURESH SO ZILA MAKHAND
|
LDV1588110_50188
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4052
|
LDV1588912
|
Ramphal s/o Jitu Makhand
|
LDV1588912_35697
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4053
|
LDV1589068
|
Surender s/o Diyala Makhand
|
LDV1589068_35701
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4054
|
LDV1589100
|
ANOOP KUMAR SO GAJE SINGH DURJANPUR
|
LDV1589100_53620
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4055
|
LDV1589332
|
MANOJ SO BALWAN DURJANPUR
|
LDV1589332_53622
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4056
|
LDV1590314
|
ANIL SO ISHWAR UDEYPUR
|
LDV1590314_56483
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4057
|
LDV1590884
|
RAMMEHAR SO MAHABIR DURJANPUR
|
LDV1590884_53642
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4058
|
LDV1591163
|
SURENDER SO BARU DURJANPUR
|
LDV1591163_53616
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4059
|
LDV1591288
|
ROHTAS SO SATBIR DURJANPUR
|
LDV1591288_55791
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4060
|
LDV1593110
|
RAJBIR S/O RAMDIYA UCHANA KHURD
|
LDV1593110_37753
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4061
|
LDV1593284
|
AMARJIT SO BAISAKHI UCHANA KHURD
|
LDV1593284_57783
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4062
|
LDV1611425
|
Surender s/o Pal Kabarchha
|
LDV1611425_29917
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4063
|
LDV16117406
|
Rohtash s/o Chandan Mangalpur
|
LDV16117406_32218
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4064
|
LDV1612563
|
RAJESH SO MANGE RAM BUDIAN
|
LDV1612563_50350
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
4065
|
LDV1614908
|
MANOJ SO DAYANAND DHANKHERI
|
LDV1614908_52642
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4066
|
LDV1615087
|
VIRENDER SO VAJIR BHONGRA
|
LDV1615087_60210
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
4067
|
LDV1622745
|
BALRAJ SO ABHE RAM KARSINDHU
|
LDV1622745_60483
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4068
|
LDV1629153
|
ASHOK KUMAR SO CHANDER KHATKAR
|
LDV1629153_52555
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4069
|
LDV1629435
|
RAMBIR SO HAWA SINGH BARODA
|
LDV1629435_53479
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4070
|
LDV1630920
|
SANJAY SO RAGHBIR SEDA MAJRA
|
LDV1630920_52535
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4071
|
LDV1638006
|
VINOD SO RAJKUMAR DOHANA KHERA
|
LDV1638006_54584
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
4072
|
LDV1639459
|
PARVEEN S/O ARJUN DUM KALAN
|
LDV1639459_48680
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
4073
|
LDV1639467
|
ANIL SO DALIP DUMARKHAN KALAN
|
LDV1639467_52156
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
4074
|
LDV1642636
|
WAZIR SINGH SO DHARAM SINGH BUDIAN
|
LDV1642636_50075
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
4075
|
LDV1643113
|
SALIM SO BHANU BUDIAN
|
LDV1643113_61553
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
4076
|
LDV1655042
|
ANIL S/O DAL SINGH DURJANPUR
|
LDV1655042_32674
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4077
|
LDV1658806
|
CHARAN SINGH SO HARI SINGH KHATKAR
|
LDV1658806_58463
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4078
|
LDV1659846
|
RAJENDER s/o BHALLE RAM
|
LDV1659846_64284
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
4079
|
LDV1660018
|
Shishpal s/o dhara uchana khurd
|
LDV1660018_64786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4080
|
LDV1667187
|
RAMMEHAR SO RANPAT CHHATTAR
|
LDV1667187_62705
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
4081
|
LDV1677723
|
SATISH KUMAR SO RAM NANARAYAN KHATKAR
|
LDV1677723_52332
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4082
|
LDV1678747
|
RAMROOP SHARMA SO ABHE RAM KHARAKBHURA
|
LDV1678747_57134
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
4083
|
LDV1678903
|
PAWAN KUMAR SO SATPAL SAFFA KHERI
|
LDV1678903_50429
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4084
|
LDV1700673
|
SANJAY SO AMRIT BARODA
|
LDV1700673_53558
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4085
|
LDV1706860
|
NARESH s/o INDER SINGH KARSINDHU
|
LDV1706860_64287
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4086
|
LDV1716604
|
JAIBIR SO DIWAN SINGH MAKHAND
|
LDV1716604_50511
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4087
|
LDV1716612
|
VIRENDER SO TEKRAM MAKHAND
|
LDV1716612_50191
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4088
|
LDV1723451
|
RAMMEHAR GENDA KHERA
|
LDV1723451_41298
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4089
|
LDV1724756
|
BALJEET SINGH SO KAPOOR SINGH BHONSLA
|
LDV1724756_63347
|
Canara Bank
|
CNRB0002767
|
|
|
Material
|
4090
|
LDV1724780
|
SAJJAN SO PHULA DHANKHERI
|
LDV1724780_52644
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4091
|
LDV1731124
|
HOSHIYAR SINGH SO DARIYANACHAR KHERA
|
LDV1731124_51535
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
4092
|
LDV1736651
|
SUKHBIR SO RAM KUMAR BARODA
|
LDV1736651_53481
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4093
|
LDV1741602
|
VIJAY SO JUGATI DURJANPUR
|
LDV1741602_53618
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4094
|
LDV1749035
|
RAJEEV KUMAR SO TEK RAM DOHANA KHERA
|
LDV1749035_52858
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
4095
|
LDV1755487
|
Amarjit S/o Jaibir Kahsoon
|
LDV1755487_64340
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4096
|
LDV1755610
|
JOGINDER SO SATPARKASH GHOGRIAN
|
LDV1755610_62722
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
4097
|
LDV1758762
|
AMARJEET SO PARTAP SINGH DURJANPUR
|
LDV1758762_56631
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4098
|
LDV1758804
|
BALINDER SINGH S/O RAMSWARUP
|
LDV1758804_35705
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
4099
|
LDV1759133
|
DHARMVIR SO KHUJAN SINGH NACHAR KHERA
|
LDV1759133_54587
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4100
|
LDV1767466
|
RAM MEHAR S/O PREM CHAND MAKHAND
|
LDV1767466_35703
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
4101
|
LDV1778265
|
SATISH SO BADAN SINGH PALWAN
|
LDV1778265_62758
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
4102
|
LDV1795137
|
SANDEEP SO RAGHBIR DUMARKHA KHURD
|
LDV1795137_62797
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
4103
|
LDV1799188
|
NAVEEN SO ROSHAN LAL MANGALPUR
|
LDV1799188_52853
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4104
|
LDV1799196
|
ANIL KUMAR SO MOHAN LAL MANGALPUR
|
LDV1799196_52854
|
State Bank of India
|
SBIN0016139
|
|
|
Material
|
4105
|
LEOPS1291C
|
SANDEEP Bhambewa
|
LEOPS1291C_71475
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4106
|
LFIPS4756R
|
Sandeep So Rajpal Danoda Khurd
|
06000005158_51885
|
AXIS BANK
|
UTIB0002459
|
|
|
Material
|
4107
|
LGEPS3867C
|
MATE SUNIL KUMAR S/o RAMNIWAS DURJANPUR
|
LGEPS3867C_70283
|
HDFC
|
HDFC0004372
|
|
|
Material
|
4108
|
LHTPS5319H
|
SHAMSHER S/o SADHU RAM
|
LHTPS5319H_71421
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4109
|
LIGPS1190C
|
Dilbag s/oTilku Ram
|
LIGPS1190C_66608
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
4110
|
LINPS1254E
|
SUNIL S/o BALWAN SINGH LAJWANA KHURD
|
LINPS1254E_70501
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
4111
|
LKPPS5180R
|
SUSHIL S/o RISIRAM
|
LKPPS5180R_72644
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
4112
|
LKYPK2963F
|
Sumit Kumar S/o Inder Singh
|
LKYPK2963F_67627
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
4113
|
LLJPS7276P
|
Balinder Singh So Manphool Phuliyan Kalan
|
06000007452_54597
|
HDFC
|
HDFC0001485
|
|
|
Material
|
4114
|
LMAPS7132N
|
Sunil S/o Karan Singh (Singhana)
|
HR3320120022794_61229
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
4115
|
LMPAS8342C
|
Jai Singh so Chander Bhan Danoda Khurd
|
06000001876_60701
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
4116
|
LNIPS5077D
|
SUNIL S/o AJIT SINGH KHARAINTI
|
LNIPS5077D_71166
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002257
|
|
|
Material
|
4117
|
LODPS3836Q
|
SUBHASH SO SURTA BARODA
|
LODPS3836Q_68242
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
4118
|
LOHPS0524M
|
SURESH PREM SHAHPUR
|
LOHPS0524M_56349
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
4119
|
LOKPS2483C
|
Mohabat Singh S/o Gurcharan Singh (Malikpur)
|
LOKPS2483C_66290
|
Punjab & Sind Bank
|
PSIB0021449
|
|
|
Material
|
4120
|
LPFPS9061C
|
SHAMSHER BHAJJE SINGH BRAH KALAN
|
LPFPS9061C_57856
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4121
|
LPFPS9174C
|
SANDEEP S/o RAM CHANDER KARSINDHU
|
LPFPS9174C_70875
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4122
|
LPUOS5651F
|
Birbal so Gurgent Dandoli
|
LPUOS5651F_62126
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
4123
|
LQAPS6351K
|
Anoop Sharma so Gopi Ram Danoda Khurd
|
06000009747_61616
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
4124
|
LQJPK0039D
|
AMIT KUMAR MORKHI
|
LQJPK0039D_67540
|
HDFC
|
HDFC0003287
|
|
|
Material
|
4125
|
LRBPS3476B
|
SOHAN S/o SADEEK VILLAGE TARKHA
|
LRBPS3476B_70307
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
4126
|
LRBPS5314N
|
SATYAWAN SO JAIRAM MORKHI
|
LRBPS5314N_67657
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4127
|
LSBPS0332P
|
Surat Singh So Bhim Singh Mate Kheri Massania
|
LSBPS0332P_67216
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4128
|
LUNPS1463D
|
SUKHVINDER RAMCHANDER NAGURAN
|
706345354994_61371
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
4129
|
LVWPS4083F
|
SHYAM BALWAN GOHIYAN
|
511284792976_57586
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
4130
|
LWOPS5626P
|
SATISH S/O RAJMAL Kalwa
|
LWOPS5626P_67460
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
4131
|
LXLPS4426F
|
DHARMA SINGH MATE PEGAN
|
LXLPS4426F_67621
|
Punjab National Bank
|
PUNB0047510
|
|
|
Material
|
4132
|
LXUPS3815F
|
SUNIL S/O SURAJMAL Kalwa
|
LXUPS3815F_67456
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4133
|
LYZPS7157L
|
SALIM SO MAHAVIR GANGOLI
|
LYZPS7157L_62295
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
4134
|
LZNPS6911D
|
Satyawan so Suraj Bhan Amargarh
|
06000009193_54594
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
4135
|
MACPS0741Q
|
LABH SINGH S/o ROSHAN
|
MACPS0741Q_71818
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
4136
|
MACPS1238L
|
SURESH s/o KHYALI
|
MACPS1238L_66543
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
4137
|
MAQPK1836C
|
ASHOK KUMAR SO RAMKUMAR MATE KHATKAR
|
MAQPK1836C_67223
|
Punjab National Bank
|
PUNB0328000
|
|
|
Material
|
4138
|
MCFPS9250K
|
Major Singh S% Harbhajan Singh Rodh
|
MCFPS9250K_71048
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
4139
|
MCNPS0136E
|
Phool Singh S/o Nanhu Ram (Singhana)
|
HR33H0979_61232
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
4140
|
MDRPS3042J
|
Sonu So Ramniwas Danoda Khurd
|
06000005247_61624
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
4141
|
MFCOS7757N
|
SANJIV so SHAMSHER
|
MFCOS7757N_66550
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
4142
|
MFLPS9839H
|
Sandeep S/o Gaje Singh Ghaso Kalan
|
MFLPS9839H_72077
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4143
|
MGBPS1381K
|
SATISH SO JILA
|
MGBPS1381K_66604
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
4144
|
MGPPK6531B
|
Sandeep Kumar s/o Ram Darshan
|
HR-31K-6395_35980
|
HDFC
|
HDFC0001478
|
|
|
Material
|
4145
|
MH-27L-0728
|
Nanha S/o Gopi Ram (Ram Nagar)
|
MH27A0728_56433
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
4146
|
MHOPS8855C
|
SUKHDEV S/O PARKASH MATE KANDELA
|
MHOPS8855C_67490
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
4147
|
MIBPS4112E
|
SANDEEP s/o SHAMSHER
|
MIBPS4112E_64449
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
4148
|
MIKPS1766H
|
Satpal S/o Jug Lal Mate Palwan
|
MIKPS1766H_67305
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4149
|
MIUPK0541C
|
AJIT KUMAR SO HARDWARI BELERKHA MATE
|
MIUPK0541C_67440
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4150
|
MNKPS4861C
|
SONI W/o KULBIR SINGH
|
MNKPS4861C_65174
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
4151
|
MNOPK4919F
|
KAJAL D/o DALER BUWANA
|
MNOPK4919F_71482
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
4152
|
MP06JA6549
|
Lachman s/o Phool Chand
|
MP06JA6549_35962
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4153
|
MQJPS7321B
|
Satish s/o Raj Kumar PHULIYA KALAN
|
MQJPS7321B_68810
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
4154
|
MREPS5505B
|
MAKHAN SINGH MATE KHERIBULLA
|
MREPS5505B_67289
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
4155
|
MTKPS7921P
|
SHAMSHER SINGH so LAL SINGH Danoda khurd
|
MTKPS7921P_66005
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
4156
|
MVFPS4477P
|
SURENDER S/O OM PARKASH
|
MVFPS4477P_72378
|
HDFC
|
HDFC0001722
|
|
|
Material
|
4157
|
MVOPS4502E
|
SUNIL SO DARIYA KARSINDHU
|
MVOPS4502E_66902
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4158
|
MWGPS6684G
|
SACHIN MASSON BIGHANA
|
MWGPS6684G_67806
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
4159
|
MXW/000000652
|
BIRBHAN
|
MXW/000000652_46108
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4160
|
MXW1054584
|
UMED SINGH SON OF SANTRAM
|
MXW1054584_49713
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4161
|
MXW1054592
|
SAMSHER SINGH MAYA CHAND
|
MXW1054592_52513
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4162
|
MXW1058817
|
RAJKUMAR SO HARIRAM RAJANA KALAN
|
MXW1058817_57285
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4163
|
MXW1060029
|
KASHMIRA SO RAM SARUP RAJANA KALAN
|
MXW1060029_53773
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4164
|
MXW1060375
|
ROHTASH SO HARI KISHAN RAJAN KALAN
|
MXW1060375_56382
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4165
|
MXW1067818
|
PAWAN KUMAR LAKHMI CHAND
|
MXW1067818_50244
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
4166
|
MXW1069608
|
KUSHBIR SINGH s/o KAPOOR SINGH
|
MXW1069608_64174
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4167
|
MXW1070713
|
BHUP SINGH PREM SINGH
|
MXW1070713_53366
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4168
|
MXW1071430
|
SATPAL SO HOSHIYAR JAMNI
|
MXW1071430_57281
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4169
|
MXW1080639
|
RAJESH SO RAMESHWER MORKHI
|
MXW1080639_53771
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4170
|
MXW1080829
|
ANIL SO PRABHU MORKHI
|
MXW1080829_58068
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4171
|
MXW1096916
|
RAJESH SO RAM NIWASH
|
MXW1096916_58603
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4172
|
MXW1106301
|
SUSHIL SO KRISHAN RAJANA KALAN
|
MXW1106301_57286
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4173
|
MXW1112622
|
RAKESH SO RAM MEHAR GANGOLI
|
MXW1112622_54824
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4174
|
MXW1112937
|
RAJESH HAWA SINGH
|
MXW1112937_52512
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4175
|
MXW1118322
|
KAWAR SINGH RANJIT SINGH KHARAK GAGAR
|
MXW1118322_54840
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4176
|
MXW1118876
|
BHOOP SINGH OM SINGH
|
MXW1118876_52561
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4177
|
MXW1118884
|
SURENDER RAMPHAL
|
MXW1118884_50408
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4178
|
MXW1124320
|
AJMER SINGH RANJIT SINGH GANGOLI
|
MXW1124320_54957
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4179
|
MXW12-13545
|
Rajender s/o Oma
|
MXW12-13545_27142
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4180
|
MXW12-15268
|
Parsa s/o Fathe
|
MXW12-15268_27174
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4181
|
MXW1213479
|
DHARAMPAL SO SATBIR BHAMBEVA
|
MXW1213479_51810
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4182
|
MXW1213867
|
SANDEEP SO DALELE SINGH MORKHI
|
MXW1213867_54789
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
4183
|
MXW1216969
|
ANIL SO JAINARAYAN DHAROLI
|
MXW1216969_56388
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4184
|
MXW1220748
|
RAJBIR DAYANAND
|
MXW1220748_50291
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4185
|
MXW15-13035
|
Devender s/o Teka
|
MXW15-13035_30042
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4186
|
MXW1513969
|
BALKAR SO PREM SINGH MORKHI
|
MXW1513969_51805
|
State Bank of India
|
SBIN0011846
|
|
|
Material
|
4187
|
MXW1591544
|
PAWAN KUMAR RANDHIR SINGH
|
MXW1591544_50409
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
4188
|
MXW1592096
|
MATE SATISH KUMAR SO JAINARAYAN
|
MXW1592096_63392
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4189
|
MXW16-29625
|
Sunil s/o Balbir
|
MXW16-29625_27172
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4190
|
MXW1618677
|
VIKRAM PALA RAM
|
MXW1618677_52507
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4191
|
MXW1619402
|
MATE KAWARJEET KALAWATI
|
MXW1619402_63395
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4192
|
MXW1622968
|
ANIL KUMAR SO VEDPAL BUDHA KHERA
|
MXW1622968_51376
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
4193
|
MXW1623776
|
SUNIL SO RAM CHANDER GANGOLI
|
MXW1623776_58037
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4194
|
MXW1634195
|
JOBAN JEET SINGH S/O AJMER SINGH
|
MXW1634195_24284
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4195
|
MXW1637446
|
RAJ KUMAR S/O RAMPHAL (VILL MALAR)
|
MXW1637446_39759
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4196
|
MXW1638121
|
NARENDER KUMAR SO SHRI KHRISHAN RAJANA KALAN
|
MXW1638121_59768
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4197
|
MXW1638139
|
BARMA SO SHRI CHAND RAJANA KALAN
|
MXW1638139_53774
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4198
|
MXW1641398
|
MANOJ SO DILBAG DHAROLI
|
MXW1641398_57276
|
HDFC
|
HDFC0001732
|
|
|
Material
|
4199
|
MXW1642768
|
SUNIL KUMAR S/O VIJAY SINGH (Amarawali Khera)
|
MXW1642768_37377
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4200
|
MXW1644129
|
SUSHIL KUMAR JAGDISH
|
MXW1644129_52672
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4201
|
MXW1644459
|
Virender Singh s/o Dalip Singh
|
MXW1644459_36999
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
4202
|
MXW1697317
|
SURESH KUMAR SO BALBIR GANGOLI
|
MXW1697317_56393
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4203
|
MXW1697499
|
JASMER SO CHATRA MORKHI
|
MXW1697499_59767
|
HDFC
|
HDFC0001478
|
|
|
Material
|
4204
|
MXW1699529
|
MAMAN BHEERA
|
MXW1699529_53361
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4205
|
MXW17-72508
|
Nirmla w/o Wazir (Gangoli)
|
MXW17-72508_30046
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4206
|
MXW17260666
|
Vicky Boora s/o Jaipal Singh
|
MXW17260666_64564
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4207
|
MXW1730670
|
NARENDER HARDEV SINGH
|
MXW1730670_50240
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4208
|
MXW1730738
|
RAMBHAGAT s/o RANGI RAM
|
MXW1730738_64176
|
Punjab National Bank
|
PUNB0039010
|
|
|
Material
|
4209
|
MXW1730894
|
KARAMBIR AMAR SINGH
|
MXW1730894_50246
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4210
|
MXW1737519
|
RAJESH KUMAR MIYA SINGH JAMNI
|
MXW1737519_54612
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4211
|
MXW1762467
|
SATYAWAN DALIP SINGH
|
MXW1762467_53550
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4212
|
MXW1786045
|
Mehar Singh s/o Rati Singh
|
MXW1786045_39557
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4213
|
MXW2050391
|
PAWAN RAMKUVAR
|
MXW2050391_50413
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4214
|
MXW2056752
|
PARVEEN KRISHAN
|
MXW2056752_50411
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4215
|
MXW2068054
|
PAWAN KUMAR SO MAHABIR SINGH GANGOLI
|
MXW2068054_62297
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4216
|
MXW2076826
|
Telu Ram s/o Surja
|
MXW2076826_36985
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4217
|
MXW2128245
|
RAMMEHAR KARN SINGH
|
MXW2128245_52508
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4218
|
MYNPS1164C
|
SUKHBIR SINGH S/o RAMPHAL DHIGANA
|
MYNPS1164C_71161
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4219
|
MZHPK9449K
|
NARESH DHARAMPAL BHAGWANPURA
|
MZHPK9449K_68334
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
4220
|
MZPPS5270Q
|
SANJAY s/o RAMKUMAR
|
MZPPS5270Q_66745
|
State Bank of India
|
SBIN0010003
|
|
|
Material
|
4221
|
NAEPS0030M
|
SAHIL S/o SATISH
|
NAEPS0030M_67267
|
Kotak Mahindra Bank Ltd.
|
KKBK0000151
|
|
|
Material
|
4222
|
NBNPS3748Q
|
SHAMSHER SO FULA RAM DOHANA KHERA
|
HR/09/46/078698_52717
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
4223
|
NBSPS6771L
|
SURESH S/o BHARTU MATE GOVINDPURA
|
NBSPS6771L_71035
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
4224
|
NC-78785729
|
Sandeep s/o Ramniwas Beri Khera
|
NC-78785729_39558
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4225
|
NCVPS0266Q
|
TEJ SINGH
|
315154446486_62669
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
4226
|
NCZ0007195
|
RAVINDER SO MAH
|
NCZ0007195_51352
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4227
|
NCZ0009688
|
MATE MUKESH SO RAM ROOP KALWA
|
NCZ0009688_58610
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4228
|
NCZ0009811
|
MATE RAJU SO GORDHAN AMRAWALI
|
NCZ0009811_63440
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4229
|
NCZ0009837
|
NARENDER SO DALBIR BURAN
|
NCZ0009837_56385
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
4230
|
NCZ0024778
|
JAIBIR SO LAKHI RAM RETOLI
|
NCZ0024778_51862
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4231
|
NCZ0029181
|
Khetu ram s/o Pirthy
|
NCZ0029181_62568
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4232
|
NCZ00298828
|
SONU SO RAM RATTAN RETOLI
|
NCZ00298828_51863
|
Oriental Bank of Commerce
|
ORBC0100334
|
|
|
Material
|
4233
|
NCZ00339861
|
SUNIL KUMAR SO PREM SINGH RETOLI
|
NCZ00339861_51872
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4234
|
NCZ0066738
|
HARDEEP SINGH SO MAHENDER
|
NCZ0066738_51357
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4235
|
NCZ0068080
|
JAIBIR SINGH SO SUBE SINGH ALLANJOGI KHERA
|
NCZ0068080_63429
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
4236
|
NCZ0080424
|
JITENDER SINGH KARAMBIR SINGH
|
NCZ0080424_50242
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
4237
|
NCZ0088773
|
NEERAJ SO DEEPCHAND HADWA
|
NCZ0088773_62768
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
4238
|
NCZ009-8988
|
Birender s/o Anoop
|
NCZ009-8988_27169
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4239
|
NCZ0094672
|
JITENDER SO ISHWER MORKHI
|
NCZ0094672_58061
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4240
|
NCZ0095612
|
NARESH KUMAR SO PARASARAM MORKHI
|
NCZ0095612_51808
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4241
|
NCZ01-63857
|
Naresh s/o Inder (Gangoli)
|
NCZ01-63857_30049
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4242
|
NCZ0115238
|
DINESH KUMAR RAMPAL
|
NCZ0115238_53363
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4243
|
NCZ0122226
|
SUMER SINGH GANGOLI
|
NCZ0122226_50236
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4244
|
NCZ0122770
|
DINESH KUMAR RATNA KHARAK GAGAR
|
NCZ0122770_54841
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4245
|
NCZ0122929
|
MATE BABITA DEVI KHARAK GAGAR
|
NCZ0122929_58648
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4246
|
NCZ0148981
|
NAVEEN KUMAR SO RAJBIR SINGH
|
NCZ0148981_51348
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4247
|
NCZ0149203
|
MANDEEP SINGH SURESH BOORA
|
NCZ0149203_54753
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4248
|
NCZ0153148
|
SANDEEP SATBIR BANIYA KHERA
|
NCZ0153148_54614
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
4249
|
NCZ0163105
|
MATE PAWAN SO ROHTASH DHAROLI
|
NCZ0163105_63401
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4250
|
NCZ0163238
|
SOMEN SO OMPARKASH DHAROLI
|
NCZ0163238_56389
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
4251
|
NCZ0163824
|
SANJAY SO MAYLAL GANGOLI
|
NCZ0163824_56394
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4252
|
NCZ0163857
|
NARESH INDER
|
NCZ0163857_50407
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4253
|
NCZ0165456
|
SUMIT SO DEEPA HADWA
|
NCZ0165456_58598
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4254
|
NCZ017-2239
|
Sandeep s/o Parkash
|
NCZ017-2239_27143
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4255
|
NCZ0170233
|
ANIL KUMAR
|
NCZ0170233_46115
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
4256
|
NCZ0170258
|
AMIT
|
NCZ0170258_46111
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4257
|
NCZ0170324
|
Sonu s/o Dharmpal
|
NCZ0170324_36997
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4258
|
NCZ0174268
|
MANOJ SHISHPAL JAMNI
|
NCZ0174268_54611
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4259
|
NCZ0174615
|
BALINDER SINGH CHAIN SINGH
|
NCZ0174615_50237
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
4260
|
NCZ0186510
|
SURESH KUMAR SO RAM KISHAN
|
NCZ0186510_51349
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4261
|
NCZ0187054
|
PRAVEEN SO JAIBHAGWAN
|
NCZ0187054_55249
|
Syndicate Bank
|
SYNB0008207
|
|
|
Material
|
4262
|
NCZ0191726
|
Parveen Kumar so Suresh Dharoli
|
NCZ0191726_58020
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
4263
|
NCZ0192088
|
SANDEEP RAMPHAL
|
NCZ0192088_52515
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4264
|
NCZ0194175
|
BALKAR SINGH SO KRISHAN
|
NCZ0194175_61501
|
HDFC
|
HDFC0001478
|
|
|
Material
|
4265
|
NCZ0196220
|
JITENDER SO KARTAR SINGH MALSERI KHERA
|
NCZ0196220_56417
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4266
|
NCZ0219840
|
SONU SO PREM BERIKHERA
|
NCZ0219840_57289
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4267
|
NCZ0222521
|
PARDEEP KUMAR SO RAJENDER SINGH MALSERI KHERA
|
NCZ0222521_56401
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4268
|
NCZ0229955
|
SOHAN LAL SO KARAN SINGH RETOLI
|
NCZ0229955_51868
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4269
|
NCZ0234070
|
Vijender s/o Ram Mehar
|
NCZ0234070_36991
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4270
|
NCZ0234724
|
Pardeep Kumar s/o Ranbir Singh
|
NCZ0234724_37000
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4271
|
NCZ0253997
|
REKHU DARSHAN BANIYA KHERA
|
NCZ0253997_50948
|
Oriental Bank of Commerce
|
ORBC0100334
|
|
|
Material
|
4272
|
NCZ0254250
|
PARDEEP RAM CHANDER
|
NCZ0254250_53364
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4273
|
NCZ0263509
|
VINOD KUMAR RAGHVIR KHARAK GADIAN
|
NCZ0263509_54616
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4274
|
NCZ0269639
|
NARENDER KUMAR SO RAJBIR LUDANA
|
NCZ0269639_56400
|
Oriental Bank of Commerce
|
ORBC0100389
|
|
|
Material
|
4275
|
NCZ03-51908
|
Ravinder s/o Birsbhan (Gangoli)
|
NCZ03-51908_30043
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4276
|
NCZ0301325
|
RINKU SO RAJKUMAR RAJANA KALAN
|
NCZ0301325_56384
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4277
|
NCZ031-8618
|
Ajay Kumar s/o Baljeet Singh
|
NCZ031-8618_27152
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4278
|
NCZ0339630
|
TINKU RAMKAILASH BERI KHERA
|
NCZ0339630_53547
|
UCO Bank
|
UCBA0001051
|
|
|
Material
|
4279
|
NCZ0339861
|
SUNIL KUMAR SO PREM SINGH RETOLI
|
NCZ0339861_51860
|
District Central Cooperative Bank
|
|
|
|
Material
|
4280
|
NCZ0356584
|
MUKESH KUMAR SO SHER SINGH MORKHI
|
NCZ0356584_58062
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4281
|
NCZ0382128
|
VICKEY SURESH RAJANA KALAN
|
NCZ0382128_53548
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
4282
|
NCZ0386532
|
RAVI KANT LAKHMI CHAND RAJAN KHURD
|
NCZ0386532_53549
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4283
|
NCZ0391888
|
SUNIL s/o MAHENDER
|
NCZ0391888_64172
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4284
|
NCZ0398073
|
SUKHBIR SO RAMKUMAR GANGOLI
|
NCZ0398073_58036
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
4285
|
NCZ0400689
|
PHOOL KUMAR SO JAGDISH
|
NCZ0400689_61499
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
4286
|
NCZ0406678
|
KULDEEP SON OF KARAN SINGH GANGOLI
|
NCZ0406678_49714
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4287
|
NCZ0423376
|
SANDEEP KUMAR SO RANJEET SINGH MORKHI
|
NCZ0423376_59599
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
4288
|
NCZ0439679
|
BIJENDER SINGH SO OM PARKASH TELIKHERA
|
NCZ0439679_55251
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002257
|
|
|
Material
|
4289
|
NCZ0446823
|
DEEPAK CHAND RAM KHARAK GAGAR
|
NCZ0446823_50293
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4290
|
NCZ0448282
|
NARENDER DHARMBIR
|
NCZ0448282_52511
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
4291
|
NCZ0452359
|
PARMOD
|
NCZ0452359_46110
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4292
|
NCZ0459099
|
Ramu s/o Pirthy
|
NCZ0459099_62567
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4293
|
NCZ0463521
|
JAGDISH SO PAYARE LAL BHAMBEWA
|
NCZ0463521_63307
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002257
|
|
|
Material
|
4294
|
NCZ0464586
|
RAVI SO GULAB SINGH BHAMBEWA
|
NCZ0464586_63148
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4295
|
NCZ0505230
|
PARVEEN SO RAMKUMAR RETOLI
|
NCZ0505230_51857
|
CORPORATION BANK
|
CORP0003358
|
|
|
Material
|
4296
|
NCZ0511881
|
PAPU SUNHERA SINGH HADWA
|
NCZ0511881_52678
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4297
|
NCZ0516302
|
VIKAS AAZAAD BHURAIN
|
NCZ0516302_50933
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4298
|
NCZ0516310
|
SUMIT SINGH SO RANDHIR SINGH BURAIN
|
NCZ0516310_56370
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
4299
|
NCZ0516863
|
ROHTASH OM SINGH
|
NCZ0516864_52516
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4300
|
NCZ0516864
|
Rohtash s/o Rajender (Gangoli)
|
RS-02-2663_30038
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4301
|
NCZ0554154
|
VIJAY KUMAR SO SATYAWAN HADWA
|
NCZ0554154_62767
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4302
|
NCZ0557934
|
VIKAS
|
NCZ0557934_46113
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4303
|
NCZ0560532
|
SATNAM SINGH SOHAN SINGH
|
NCZ0560532_52560
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4304
|
NCZ0562934
|
MATE RADHE SHYAM RETOLI
|
NCZ0562934_63396
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4305
|
NCZ0582445
|
LAKHMI CHAND SO SHOBHA RAM RAJANA KALAN
|
NCZ0582445_58399
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4306
|
NCZ1029651
|
ANIL KUMAR SO MAHA SINGH MORKHI
|
NCZ1029651_54788
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4307
|
NCZ1038298
|
YOGESH SURAT SINGH
|
NCZ1038298_52510
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4308
|
NCZ1042738
|
MATE AJIT SINGH SO JASMAT GANGOLI
|
NCZ1042738_58609
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4309
|
NCZ1091990
|
VIKAS KUMAR s/o RANDHIR
|
NCZ1091990_64173
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4310
|
NCZ1152321
|
Ajay s/o Raja
|
NCZ1152321_64169
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
4311
|
NCZ1158245
|
RAVI SO KRISHAN HADWA
|
NCZ1158245_62765
|
Punjab & Sind Bank
|
PSIB0021449
|
|
|
Material
|
4312
|
NCZ1187947
|
SURESH s/o JHABAR
|
NCZ1187947_64178
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
4313
|
NCZPS1572P
|
SONIYA W% MANISH KUMAR
|
NCZPS1572P_67179
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
|
Material
|
4314
|
NEKPK9768A
|
Sunil kumar S/o Satbir mate Siwaha
|
HR14067402
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4315
|
NFJPS1711D
|
SUNIL S/o RAMMEHAR SIRSA KHERI
|
NFJPS1711D_71621
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
4316
|
NGTPS8079D
|
SUNIL s/o SATBIR
|
NGTPS8079D_64127
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4317
|
NMLPS2808J
|
SHAMSHER S/o RAM KUMAR
|
NMLPS2808J_67244
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
4318
|
NNPPS7838D
|
Shamsher singh s/o Ram Kishan mate Assan
|
NNPPS7838D_67396
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
4319
|
NPOPS0033F
|
BAJIT SINGH S/o PREM SINGH NANDGARH
|
NPOPS0033F_71720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4320
|
NQGPS8135F
|
SURENDER MATE DEOHLA
|
NQGPS8135F_67287
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
4321
|
NQOPK3107H
|
SURESH KUMAR S/o KARAN SINGH HATHWALA
|
NQOPK3107H_71480
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
4322
|
NSBPS3137J
|
Sombir S% Ram Kumar Kurd
|
NSBPS3137J_70580
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
4323
|
NSKPS8185P
|
SONU s/o PHOOL KUMAR
|
NSKPS8185P_65172
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4324
|
NWSPS4467J
|
SONU S/o DEVENDER KAKROD
|
NWSPS4467J_71859
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
4325
|
OGRPS5009G
|
Suresh s/o Nagina Kuchrana Kalan
|
HR0947225138_64342
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
4326
|
OHFPS5679D
|
Mahender Kidu Ram Bighana
|
HR-16-3846_27083
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
4327
|
OJNPS3423P
|
Shiva so Satyawan Singhana
|
OJNPS3423P_66945
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4328
|
OR-23A-2501
|
Kuldeep Singh S/o Rajender Singh (Bagru Khurd)
|
OR23A2501_59870
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
4329
|
OWGPS8806A
|
SANDEEP S/O RAMPHAL (MALSARI KHERA)
|
HR3320110027359_48584
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4330
|
PAHPS0257K
|
SANDEEP S/o UDAY SINGH VILLAGE DURJANPUR
|
PAHPS0257K_70300
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
4331
|
PAOPS9653C
|
SUMER SO RAMCHANDER GENDA KHERA
|
PAOPS9653C_67425
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4332
|
PATPD7383D
|
Dilbag so Diwana Ram Danoda Khurd
|
06000007232_52780
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4333
|
PB 54 C 7350
|
KULDEEP S/O TELU SUNDERPURA
|
PB 54 C 7350_32212
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4334
|
PB 54 D 1235
|
BALRAJ S/O BAGU RAM SUNDERPURA
|
PB 54 D 1235_32211
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4335
|
PB-031H-4060
|
RAJENDER SURJA ASSAN
|
PB031H4060_56206
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4336
|
PB-066-5405
|
Suresh s/o Sultan (Bhuran
|
PB-066-5405_30730
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4337
|
PB-12A-9981
|
Ranbir s/o Balbir (Bhuran
|
PB-12A9981_30731
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4338
|
PB-13X-7621
|
Subhash S/o Ram diya (Ram Nagar)
|
PB13X7621_56837
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4339
|
PB-14-8245
|
Jeeta Ram s/o Fateh Singh
|
PB-14-8245_39556
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4340
|
PB-18R-1012
|
PAWAN S/O RAMPHAL (BHAMBHWA)
|
PB-18R-1012_48695
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4341
|
PB-29D3211
|
Sajjan Pal s/o Surat Singh
|
PB-29D3211_35966
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4342
|
PB-31B-4955
|
RAMESH KUMAR
|
PB-31B-4955
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4343
|
PB-46-8461
|
Azad s/o Rup Chand (Bhurain)
|
PB-46-8461_30734
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4344
|
PB-46A-0881
|
HASEEN S/O ALI MOHMAD
|
PB-46A-0881_38873
|
Bank of India
|
BKID0006740
|
|
|
Material
|
4345
|
PB-46E-2047
|
Geeta Parkash S/o Ved Parkash (Malar)
|
PB46E2047_58938
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
4346
|
PB-52-6459
|
Rajesh s/o Bijender Kharkramji
|
PB-52-6459_48836
|
State Bank of India
|
SBIN0051391
|
|
|
Material
|
4347
|
PB/ 592088
|
ASHOK S/O CHANDER BUDAIN
|
PB/ 592088_32436
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
4348
|
PB/ 677028
|
RAMESHWAR S/O SEWA BUDAIN
|
PB/ 677028_32437
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
4349
|
PB/10-4489
|
Prem s/o Chattar Singh Kabarchha
|
PB/10-4489_29927
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4350
|
PB/18F/7995
|
Jaymal s/o Aatma Ram
|
PB/18F/7995_27941
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4351
|
PB/31B-6424
|
Balraj s/o Inder Singh Dharouli
|
PB/31B-6424_39554
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4352
|
PB/58-5415
|
Rajbir s/o Pream
|
PB/58-5415_38645
|
Oriental Bank of Commerce
|
ORBC0100994
|
Exempted and Approved
|
|
Material
|
4353
|
PB/58F-5415
|
Rajbir s/o Pream
|
PB/58F-5415_38648
|
Oriental Bank of Commerce
|
ORBC0100994
|
Exempted and Approved
|
|
Material
|
4354
|
PB11AK9793
|
PARDEEP S/O JAI SINGH BUDAIN
|
PB11AK9793_32433
|
Punjab National Bank
|
PUNB0725900
|
|
|
Material
|
4355
|
PB13-X-2721
|
Ranbir Singh S/o Chatter Singh (Ram Nagar)
|
PB13X2721_59016
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
4356
|
PB46C-3329
|
Sewa Singh s/o Sapura
|
PB46C-3329_36480
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
4357
|
PBS1222603
|
RAJENDER PARSHAD BHUNDU JIWANPUR
|
PBS1222603_56207
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4358
|
PFMPS8449B
|
SONU SO SATPAL PHULIYA KALAN
|
PFMPS8449B_67430
|
State Bank of India
|
SBIN0050756
|
|
|
Material
|
4359
|
PLGPS1030C
|
MAHENDER DEEP CHAND BIGHANA
|
620753998397_56453
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
4360
|
POCPS4691G
|
Sonu so Dayakishan Amargarh
|
06000008688_52908
|
Punjab National Bank
|
PUNB0327500
|
|
|
Material
|
4361
|
PR-43A-6173
|
Ishwar s/o Ghani Ram
|
PR-43A-6173_29798
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4362
|
PSLPS3782P
|
Satpal S/o Daviya
|
HR14064875
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
4363
|
PU-NB-8175
|
LAXMI BHATTA GRAMODYOG MANDAL NARWANA
|
PU-NB-8175_28669
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
4364
|
PUVPR2054L
|
Ramphal so puranmal uchana khurd
|
PUVPR2054L_56943
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
4365
|
QARPS9118G
|
NASIB MATE PEGAN
|
QARPS9118G_67291
|
HDFC
|
HDFC0003236
|
|
|
Material
|
4366
|
QBEPS5779D
|
SUMAN WO SHRINIWAS GHASO KALAN MATE
|
HR14067429
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
4367
|
QCHPS2486B
|
Sunita W/o Ramesh Assan
|
QCHPS2486B_70617
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Admin
|
4368
|
QDPPS5464G
|
WAZIR SINGH SUBE SINGH kALTA
|
LDV1611821_59222
|
Union Bank of India
|
UBIN0570621
|
|
|
Material
|
4369
|
QRJPS7999A
|
Karan Singh Son of Pyare Lal
|
HR/04/50/0453404_49712
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
4370
|
QSRPS2238R
|
SATYAWAN BHIM SIGH MATE DILLUWALA
|
QSRPS2238R_69130
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
4371
|
QTMPS4649E
|
SUSHIL S/O JAI SINGH Pillukhera
|
QTMPS4649E_67464
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
4372
|
QWGPS9941L
|
Virender singh so Surjan Singh Dohana khera
|
QWGPS9941L_67454
|
Central Bank Of India
|
CBIN0283370
|
|
|
Material
|
4373
|
QWGPS9941M
|
VIRENDER SINGH SO SURJAN SINGH MATE DOHANA KHERA
|
HR14067229
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
4374
|
R/C 078234
|
VINOD S/O RAJ KUMAR
|
R/C 078234_34532
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4375
|
RATION 513331
|
RANDHIR SO HAWA SINGH MAKHAND
|
RATION 513331_50192
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4376
|
RPEPS0137G
|
Samunder S/o Raghubir
|
HR-06M-6164_48019
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4377
|
RS-0022707
|
Rajbir s/o Hawa Singh Gangoli
|
RS-0022707_30146
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4378
|
RS-02-6237
|
Sunil s/o Randhir (Dhira) (Gangoli)
|
RS-02-6237_30041
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4379
|
RS-03-4930
|
Meena w/o Jasmer (Gangoli)
|
RS-03-4930_30045
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4380
|
RS-43-9508
|
Subhash s/o Vijay Singh (Gangoli)
|
RS-43-9508_30044
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
4381
|
RSY0071266
|
Rajesh S/o balbir Sulhera
|
RSY0071266_46760
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
4382
|
RSY0152447
|
Ashok so Jaswant Dhabi Tak singh
|
RSY0152447_53595
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4383
|
RSY0189910
|
YAGBIR SINGH SO BHUPINDER SINGH SUDKAIN KALAN
|
RSY0189910_51106
|
Punjab National Bank
|
PUNB0088000
|
|
|
Material
|
4384
|
RSY0209940
|
VISHAL ENGINERING WORKS NARWANA
|
RSY0209940_46953
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
4385
|
RSY0268243
|
Mandeep S/oShamsher Singh Sulhera
|
RSY0268243_46873
|
Punjab National Bank
|
PUNB0045200
|
|
|
Material
|
4386
|
RSY0285114
|
RAJINDER
|
RSY0285114_32405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4387
|
RSY0445908
|
Satish so subash Kalwan
|
RSY0445908_58253
|
State Bank of India
|
SBIN0001072
|
|
|
Material
|
4388
|
RSY0449181
|
NITESH KUMAR SO JAGDISH LOAN
|
RSY0449181_63317
|
Union Bank of India
|
UBIN0918008
|
|
|
Material
|
4389
|
RSY0596718
|
BALINDER SO MAHAVIR KALWAN
|
RSY0596718_60481
|
Punjab National Bank
|
PUNB0327700
|
|
|
Material
|
4390
|
RXYPS2591Q
|
DARSHAN SINGH SO TAHAL KHARAK GADIYAN
|
HR09470384321_57290
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
4391
|
SBIN0007135
|
BALINDER BHARTU SANDEEL
|
SBIN0007135_57089
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
4392
|
SKL0912550
|
NARESH DHARAMPAL
|
SKL0912550_52659
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4393
|
ST/CST NO. 5107
|
M MANGE RAM BRICKS COMPANY PALWAN
|
ST/CST NO. 5107_28294
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4394
|
STL/CST 7032
|
SHIVA BRICKS COMPANY UCHANA KHURD
|
STL/CST 7032_28802
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
4395
|
SUB0507665
|
KARM PAL KRISHAN RAICHANDWALA
|
SUB0507665_61653
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
4396
|
SVB-0264093
|
Sandeep s/o Shamsher
|
SVB-0264093_27298
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4397
|
SVB-0295063
|
Bijender s/o Lichman
|
SVB-0295063_35688
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4398
|
SVB-0295065
|
Ashok Kumar s/o Rajpal
|
SVB-0295065_35695
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4399
|
SVB-149302
|
Mukesh Kumar s/o Mangal
|
SVB-149302_27404
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4400
|
SVB0022426
|
Ashok Kumar s/o Azad Singh
|
SVB0022426_29478
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4401
|
SVB0025023
|
SURESH RAJBIR MANOHARPUR
|
SVB0025023_56335
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4402
|
SVB0053116
|
Pardeep s/o Balbir Singh
|
SVB0053116_29956
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4403
|
SVB0189043
|
Sunil Jalalpur Kalan
|
SVB0189043_48023
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
4404
|
SVB0202671
|
HARDEEP KHEL SINGH MANOHARPUR
|
SVB02022671_63710
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4405
|
SVB0203315
|
SUSHIL KUMAR TEK RAM MANOHARPUR
|
SVB0203315_59587
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4406
|
SVB0260828
|
Naveen Satbir Singh
|
SVB0260828_49274
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
4407
|
SVB0261487
|
SUNIL SATBIR SINGH
|
SVB0261487_53866
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4408
|
SVB0264333
|
Sonu s/o Ramdiya
|
SVB0264333_48085
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
4409
|
SVB0292474
|
PARVEEN PARKASH
|
SVB0292474_53129
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4410
|
SVB0312280
|
JAIBIR SINGH RAMMEHAR SINGH
|
SVB0312280_53824
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
4411
|
SVB0317081
|
ASHISH RAGHUBIR SINGH MANOHARPUR
|
SVB0317081_59582
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
4412
|
SVB0352294
|
PARDEEP RAMMEHAR RUPGARH
|
SVB0352294_57667
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
4413
|
SVB0396820
|
SHAMSHER SUBHASH RAICHANDWALA
|
SVB0396820_63737
|
Punjab National Bank
|
PUNB0033410
|
|
|
Material
|
4414
|
SVB0398297
|
MONU S/O SH. CHHAJU RAM RUPGARH
|
SVB0398297_48295
|
State Bank of India
|
SBIN0016671
|
|
|
Material
|
4415
|
SVB0398388
|
BALJIT TEK RAM JHANJ KALAN
|
SVB0398388_60618
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
4416
|
SVB0409151
|
DHARMBIR TEJBHAN KHUNGA
|
SVB0409151_56337
|
Oriental Bank of Commerce
|
ORBC0100448
|
|
|
Material
|
4417
|
SVB0414086
|
GURMEET KUMAR VED PAL RUPGARH
|
SVB0414086_57671
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
4418
|
SVB0417030
|
SAJJAN KUMAR DEVA SINGH MANOHARPUR
|
SVB0417030_63709
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4419
|
SVB0417642
|
NANHA NAFE SINGH MANOHARPUR
|
SVB0417642_63711
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4420
|
SVB0418079
|
Anand s/o Shamsher Nirjan
|
SVB0418079_46504
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4421
|
SVB04722787
|
PAWAN CHANDER JHANJ KHURD
|
SVB04722787_53376
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
4422
|
SVB0477240
|
SURENDER SINGH S/O WAZIR SINGH
|
SVB0477240_30305
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4423
|
SVB0477711
|
Parvesh s/o Hosiyar Singh
|
SVB0477711_35694
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
4424
|
SVB0485565
|
Vikaram/o Rammehar
|
SVB0485565_63736
|
State Bank of India
|
SBIN0051063
|
|
|
Material
|
4425
|
SVB0495713
|
Sushli Baru Ram go
|
SVB0495713_49302
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
4426
|
SVB0519173
|
SHAMSHER RANDHIR SINGH MANOHARPUR
|
SVB0519173_59590
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4427
|
SVB0603019
|
SUNIL MASON PREM SINGH JHANJKALAN
|
SVB0603019_57669
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4428
|
SVB0604090
|
YASHVIR S/O BALJEET
|
SVB0604090_30302
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4429
|
SVB0604140
|
NAVEEN S/O JAGBIR
|
SVB0604140_30301
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4430
|
SVB0604199
|
RISHIPAL RAMESHWER
|
SVB0604199_53131
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4431
|
SVB0642710
|
Rajiv s/o Jile singh
|
SVB0642710_48087
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
4432
|
SVB0651182
|
Krishan Dutt Jalalpur Kalan
|
SVB0651182_49282
|
Central Bank Of India
|
CBIN0283476
|
|
|
Material
|
4433
|
SVB0654939
|
RAM MEHAR RAMESHWAR LOCHAB
|
SVB0654939_59793
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4434
|
SVB0667725
|
AMARJEET KARAN SINGH LOCHAB
|
SVB0667725_59794
|
AXIS BANK
|
UTIB0002248
|
|
|
Material
|
4435
|
SVB0702852
|
JAIBIR SINGH BHIM SINGH INTAL KHURD
|
SVB0702852_62702
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
4436
|
SVB0713115
|
Tilak Raj Jalalpur Kalan
|
SVB0713115_49266
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4437
|
SVB0718320
|
Vikash s/o Chhaju Ram
|
SVB0718320_48540
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
4438
|
SVB0800326
|
SANDEEP RAMESH JHANJKHURD
|
SVB0800326_57413
|
ICICI BANK
|
ICIC0000174
|
|
|
Material
|
4439
|
SVB0948851
|
ANKIT KULDEEP SINGH MANOHARPUR
|
SVB0948851_59596
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4440
|
SVB0971994
|
MONU VIRENDER MANOHARPUR
|
SVB0971994_59588
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4441
|
SVB1016138
|
AMIT RAMMEHAR RUPGARH
|
SVB1016138_59223
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
4442
|
SVB1055268
|
DEEPAK RAJESH KANDELA
|
SVB1055268_60419
|
Punjab National Bank
|
PUNB0119600
|
|
|
Material
|
4443
|
SVB1140003
|
SHUBHAM NARESH MANOHARPUR
|
SVB1140003_63712
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
4444
|
SYB0439059
|
Pala S/o Karan Singh Mehrara
|
SYB0439059_42486
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
4445
|
UID9498-3508-0698
|
Surender s/o Hari chand
|
UID9498-3508-0698_29495
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
4446
|
UOL0153170
|
Rajkumar S/o Kaluram KHERA BAHKTA
|
UOL0153170_51362
|
Canara Bank
|
CNRB0002878
|
|
|
Material
|
4447
|
UP-11J3192
|
RAMPAL S/O SHAMBHU RAM(SEDA MAJRA)
|
UP-11J3192_27926
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4448
|
UP-12-1644
|
Vikas Kumar S/o Subhash Chander (Hosiyarpura)
|
UP-12-1644_48464
|
HDFC
|
HDFC0001478
|
|
|
Material
|
4449
|
UP-12-U6723
|
Mohan Lal S/o Satnarayan (Anchra Khurd)(R)
|
UP-12-U6723_49679
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
4450
|
XLN0255265
|
Pawan s/o Ramsarup Karur
|
XLN0255265_42409
|
State Bank of India
|
SBIN0050492
|
|
|
Material
|
4451
|
XLN0575712
|
VAKIL PAWAR SO BALWAN KITHANA
|
XLN0575712_61544
|
State Bank of India
|
SBIN0007135
|
|
|
Material
|
4452
|
XLN1049105
|
SURENDER ISHWAR SHAMDO
|
XLN1049105_57697
|
Bank of Baroda
|
BARB0KAITHA
|
|
|
Material
|
4453
|
XYB00-62539
|
Ashok s/o Dilbag Singh
|
XYB00-62539_27166
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
4454
|
XYB0000847
|
ANIL DHARM SINGH RAMRAI
|
XYB0000877_53447
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4455
|
XYB0000935
|
Baljeet Dharmpal Ramrai
|
XYB0000935_53460
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4456
|
XYB0011429
|
ANIL S/O SURJA
|
XYB0011429_33816
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
4457
|
XYB0014811
|
SANDEEP S KARTAR
|
XYB0014811_57052
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
4458
|
XYB0020107
|
SUMIT SUBE SINGH
|
XYB0020107_52667
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4459
|
XYB0027490
|
SOHAN LAL S/O SATBIR
|
XYB0027490_34852
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
4460
|
XYB0030965
|
VINOD S/O RAMESH
|
XYB0030965_33817
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
4461
|
XYB0037986
|
NAVEEN NAFE SINGH RAMRAI
|
XYB0037986_53581
|
AXIS BANK
|
UTIB0002295
|
|
|
Material
|
4462
|
XYB0044842
|
BIJENDER RAJINDER BRAH KHURD
|
XYB0044842_53875
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
4463
|
XYB0045336
|
Annu S/o Rampal Village Shadipur
|
XYB0045336_39244
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
4464
|
XYB0045536
|
Annu s/o Dharambir
|
XYB0045536_35630
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
4465
|
XYB0045757
|
SANDEEP SURAJBHAN BRAH KHURD
|
XYB0045757_57833
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
4466
|
XYB0049965
|
Vikash S/o Mahinder PADANA XYB0049965
|
XYB0049965_51220
|
State Bank of India
|
SBIN0050409
|
|
|
Material
|
4467
|
XYB0050617
|
Sunil S/o Dharmbir PADANA
|
XYB0050617_51155
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
4468
|
XYB0052258
|
Sudhir S/o Ramdhari Bibipur
|
XYB0052258_45740
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
4469
|
XYB0057166
|
KULBIR SUBHASH
|
XYB0057166_53822
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
4470
|
XYB0057869
|
RAJESH S RAMPHAL KHEMA KHERI
|
XYB0057869_59023
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4471
|
XYB0062539
|
ASHOK S/O DILBAG SINGH
|
XYB0062539_33763
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
4472
|
XYB0077917
|
SANDEEP MAHENDER BUDHAKHERA
|
XYB0077917_55281
|
UCO Bank
|
UCBA0002489
|
|
|
Material
|
4473
|
XYB0085376
|
LAXMAN RAMMEHAR DEORAR
|
XYB0085376_54162
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
4474
|
XYB0085400
|
SONU S RAMESH
|
XYB0085400_61249
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
4475
|
XYB0133140
|
MANOJ KUMAR S/O SH RAMKUMAR (VILL KHARAKRAMJI)
|
XYB0133140_39548
|
HDFC
|
HDFC0000680
|
|
|
Material
|
4476
|
XYB0143594
|
PARDEEP s/o KRISHAN
|
XYB0143594_64212
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
4477
|
XYB0173708
|
SUNIL s/o SATBIR
|
XYB0173708_64216
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
4478
|
XYB0173823
|
AMIT s/o BIJAY SINGH
|
XYB0173823_64205
|
HDFC
|
HDFC0000680
|
|
|
Material
|
4479
|
XYB0175315
|
AJAY AZAD SINGH JAIJAIWANTI
|
XYB0175315_54853
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
4480
|
XYB0176842
|
RAJENDER KUMAR S/O KARAN SINGH
|
XYB0176842_46286
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
4481
|
XYB0177022
|
KARAMBIR S/O SHAMSHER SINGH
|
XYB0177022_46284
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
4482
|
XYB0180877
|
SAHIB S RAM NIWAS
|
XYB0180877_58166
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
4483
|
XYB02-99644
|
Ravinder s/o Chand Ram
|
XYB02-99644_27325
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4484
|
XYB0205674
|
Pardeep Kumar Son of Ishwar Singh Village Karela
|
XYB0205674_56356
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
4485
|
XYB0208736
|
CHAND S RAJBIR
|
XYB0208736_61251
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
4486
|
XYB0229906
|
Amit s/o Bhupender Jaijaiwanti
|
XYB0229906_62652
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
4487
|
XYB0242560
|
Rafi son of Shyama Village Karela
|
XYB0242560_56354
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
4488
|
XYB0243063
|
AMIT S KRISHAN
|
XYB0243063_57050
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
4489
|
XYB0246454
|
SURENDER SANSAR
|
XYB0246454_52878
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4490
|
XYB0253062
|
JAIBIR KRISHAN
|
XYB0253062_52661
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4491
|
XYB0253070
|
Sunil Ram Kumar Ramrai
|
XYB0253070_53466
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4492
|
XYB0262766
|
Bijender s/o Rajbir
|
XYB0262766_35588
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4493
|
XYB0267096
|
Sandeep s/o Dhup Singh PADANA
|
HR-31K-0550_38585
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
4494
|
XYB0271494
|
DHARMGIRI s/o RAMKUMAR
|
XYB0271494_64281
|
AXIS BANK
|
UTIB0002295
|
|
|
Material
|
4495
|
XYB0271783
|
SUKHBIR s/o RAJBIR
|
XYB0271783_64316
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002257
|
|
|
Material
|
4496
|
XYB0273946
|
PARDEEP S JAI NARAYAN
|
XYB0273946_58168
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
4497
|
XYB0282418
|
Sonu s/o Rajinder singh
|
XYB0282418_42410
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
4498
|
XYB0288118
|
SUNITA W/O SUNIL KUMAR
|
XYB0288118_33861
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
4499
|
XYB0297804
|
JAGBIR SATYWAN KAMACH KHERA
|
XYB0297804_54158
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
4500
|
XYB0302786
|
Sunil Ram Singh Ramrai
|
XYB0302786_53469
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4501
|
XYB0308684
|
Sonu s/o Karan Singh
|
XYB0308684_29492
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
4502
|
XYB0313338
|
Mandeep s/o Joginder
|
XYB0313338_63777
|
HDFC
|
HDFC0000680
|
|
|
Material
|
4503
|
XYB0314799
|
SUNDER SINGH s/o KRISHAN KUMAR
|
XYB0314799_64280
|
Punjab National Bank
|
PUNB0033510
|
|
|
Material
|
4504
|
XYB0322669
|
DEEPAK S BIJENDER KARELA
|
XYB0322669_59557
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
4505
|
XYB0324780
|
Sandeep S/o Bar singh BKL
|
XYB0324780_50138
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
4506
|
XYB0331058
|
BALWAN SINGH UDAY SINGH
|
XYB0331058_52664
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4507
|
XYB0343434
|
PARVEEN RAJENDER SUNDERPUR
|
XYB0343434_57832
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
4508
|
XYB0347096
|
PAWAN KUMAR DHUPSINGH KHARKRAMJI
|
XYB0347096_58456
|
IDBI
|
IBKL0001069
|
|
|
Material
|
4509
|
XYB0350942
|
BANTU S GOPI RAM
|
XYB0350942_58170
|
HDFC
|
HDFC0003899
|
|
|
Material
|
4510
|
XYB0361261
|
ANAND MALIK DHARAMVIR SHAMLO KALAN
|
XYB0361261_56082
|
HDFC
|
HDFC0000680
|
|
|
Material
|
4511
|
XYB0364869
|
Surender Dangi s/o KaptanJaijaiwanti
|
XYB0364869_62651
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
4512
|
XYB0366716
|
AMIT KUMAR S RAM SINGH LJ KL
|
XYB0366716_58923
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
4513
|
XYB0378034
|
RAHUL S TIKA RAM
|
XYB0378034_61270
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
4514
|
XYB0383208
|
SONU S BALWAN MALVI
|
XYB0383208_59622
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
4515
|
XYB0385294
|
Satywan S/o Hari RAM Bibipur
|
XYB0385294_45739
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
4516
|
XYB0409045
|
PARHLAD RAJBIR GULKANI
|
XYB0409045_56364
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4517
|
XYB0411926
|
Pawan S/o Ram Singh BKL
|
XYB0411926_50137
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
4518
|
XYB0412205
|
SONU S RAMPHAL BKL
|
XYB0412205_62462
|
Canara Bank
|
CNRB0004002
|
|
|
Material
|
4519
|
XYB0412395
|
RAVINDER S OM SINGH
|
XYB0412395_56300
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
4520
|
XYB0412718
|
VIJAY RAJARAM
|
XYB0412718_52663
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
4521
|
XYB0422741
|
SURENDER RANBIR IGRAH
|
XYB0422741_59713
|
Oriental Bank of Commerce
|
ORBC0100335
|
|
|
Material
|
4522
|
XYB0424648
|
Bijender s/o Gordhan
|
XYB0424648_49304
|
Canara Bank
|
CNRB0002767
|
|
|
Material
|
4523
|
XYB0432500
|
SOHAN S RANBIR
|
XYB0432500_56253
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
4524
|
XYB0436642
|
SONU S AJIT
|
XYB0436642_61252
|
AXIS BANK
|
UTIB0003928
|
|
|
Material
|
4525
|
XYB0446567
|
Bhagwan Nafe Singh Ramrai
|
XYB0446567_53464
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
4526
|
XYB0464750
|
PARDEEP s/o OM PARKASH
|
XYB0464750_64219
|
Bank of Maharastra
|
MAHB0001702
|
|
|
Material
|
4527
|
XYB0466797
|
SACHIN S SURESH
|
XYB0466797_56748
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
4528
|
XYB0476952
|
SURESH S PURAN SINGH LJ KL
|
XYB0476952_58924
|
State Bank of India
|
SBIN0012324
|
|
|
Material
|
4529
|
XYB04D4251
|
Niraj Siwach Ajad Singh PADANA
|
XYB04D4251_50935
|
Punjab & Sind Bank
|
PSIB0021001
|
|
|
Material
|
4530
|
XYB0558759
|
SANDEEP S SATBIR
|
XYB0558759_59081
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
4531
|
XYB0752113
|
RAMESH S RAGHBIR SINGH
|
XYB0752113_57704
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
4532
|
XYB0791673
|
AMARJEET S SALENDER
|
XYB0791673_61250
|
State Bank of India
|
SBIN0051342
|
|
|
Material
|
4533
|
XYB0904938
|
RAHUL s/o MUKHTYAR
|
XYB0904938_64211
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
4534
|
XYE0056713
|
RAVI KUMAR DALBIR
|
XYE0056713_53356
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
4535
|
ZSS0431890
|
SANDEEP KUMAR SO KAPTAN SINGH KABARCHHA
|
ZSS0431890_51791
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
4536
|
06 KAKAROD
|
JAIVIR S/O JILE SINGH KAKROD
|
06 KAKAROD
|
|
|
|
|
Material
|
4537
|
06 K.B.3410
|
MANDEEP S/O YUWRAJ SINGH KHERA BHAKHTA
|
06 K.B.3410
|
|
|
|
|
Material
|
4538
|
06-33B-4527
|
Jagmal s/o Krishan Kumar
|
06-33B-4527
|
|
|
|
|
Material
|
4539
|
06/008/8263
|
Satpals/oThambu Ram
|
06/008/8263
|
|
|
|
|
Material
|
4540
|
06/031/5636
|
Bijenders/oMahtab
|
06/031/5636
|
|
|
|
|
Material
|
4541
|
06/31J/5636
|
Bijender Arya S/o Mahtab(Gosia Khera)
|
06/31J/5636
|
|
|
|
|
Material
|
4542
|
06000000001
|
Dharambir s/o Diwan Singh
|
06000000001
|
|
|
|
|
Material
|
4543
|
06000000002
|
Dilbag s/o Rajan
|
06000000002
|
|
|
|
|
Material
|
4544
|
06000000007
|
Balraj s/o Sudhan
|
06000000007
|
|
|
|
|
Material
|
4545
|
06000000008
|
Kuldeep s/o Dilawar Singh
|
06000000008
|
|
|
|
|
Material
|
4546
|
06000000009
|
Pawan s/o Hari Kishan
|
06000000009
|
|
|
|
|
Material
|
4547
|
06000000010
|
Rajroop s/o Ramsarup
|
06000000010
|
|
|
|
|
Material
|
4548
|
06000000012
|
ramniwas s/o phool deohalla
|
06000000012
|
|
|
|
|
Material
|
4549
|
06000000013
|
sunny s/o jatan singh
|
06000000013
|
|
|
|
|
Material
|
4550
|
06000000005
|
Mohan s/o Udey Singh
|
06000000005
|
|
|
|
|
Material
|
4551
|
06000000019
|
M/s Allahdin Furniture House
|
06000000019
|
|
|
|
|
Material
|
4552
|
06000000022
|
sumar building material store
|
06000000022
|
|
|
|
|
Material
|
4553
|
06000000028
|
DHARMBIR S/O DIWANA HUSANPUR
|
06000000028
|
|
|
|
|
Material
|
4554
|
06000000029
|
BIJENDER S/O MOMAN HUSAN PUR
|
06000000029
|
|
|
|
|
Material
|
4555
|
06000000031
|
dinesh s/o jagat singh badhana
|
06000000031
|
|
|
|
|
Material
|
4556
|
06000000036
|
rajesh s/o parkesh bhadana
|
06000000036
|
|
|
|
|
Material
|
4557
|
06000000037
|
DHARMVIR S/O DIWAN SINGH HANSPUR
|
06000000037
|
|
|
|
|
Material
|
4558
|
06000000038
|
BIJENDER S/O MOMAN
|
06000000038
|
|
|
|
|
Material
|
4559
|
06000000040
|
RAJBIR S/O DHUP SINGH ALEWA
|
06000000040
|
|
|
|
|
Material
|
4560
|
06000000041
|
sandeep s/o ramehar khakar ghar
|
06000000041
|
|
|
|
|
Material
|
4561
|
06000000043
|
Khursid s/o Hukam Ali
|
06000000043
|
|
|
|
|
Material
|
4562
|
06000000044
|
Wazir s/o Jasmat
|
06000000044
|
|
|
|
|
Material
|
4563
|
06000000045
|
Rajbir s/o Bhagwan Das
|
06000000045
|
|
|
|
|
Material
|
4564
|
06000000046
|
Sukhbir s/o Amar Singh
|
06000000046
|
|
|
|
|
Material
|
4565
|
06000000047
|
Mamu Ram s/o Ramdiya
|
06000000047
|
|
|
|
|
Material
|
4566
|
06000000057
|
ramdia contractor (majra kaithal)
|
06000000057
|
|
|
|
|
Material
|
4567
|
06000000058
|
Baljeet S/o Bhala ram (Bhartana)
|
06000000058
|
|
|
|
|
Material
|
4568
|
06000000062
|
RAJINDER S/O BALWAN SHAMDO
|
06000000062
|
|
|
|
|
Material
|
4569
|
06000000063
|
SHAMSHER S/O PHULYIA SHAMDO
|
06000000063
|
|
|
|
|
Material
|
4570
|
06000000068
|
SUNIL S/O SUKHBIR SHAMDO
|
06000000068
|
|
|
|
|
Material
|
4571
|
06000000072
|
MOHAN LAL S/O LAHNA SINGH
|
06000000072
|
|
|
|
|
Material
|
4572
|
06000000073
|
RAMNIWAS S/O SHIVDHAN ALEWA
|
06000000073
|
|
|
|
|
Material
|
4573
|
06000000083
|
NISSEN S/O HOSYIAR BUDHA KHERA
|
06000000083
|
|
|
|
|
Material
|
4574
|
06000000084
|
VIJENDER S/O SUBA DEHOLA
|
06000000084
|
|
|
|
|
Material
|
4575
|
06000000087
|
BALJEET S/O BIRKHA RAM
|
06000000087
|
|
|
|
|
Material
|
4576
|
06000000088
|
SATBIR S/O KIRAN SINGH BUDHA KHERA
|
06000000088
|
|
|
|
|
Material
|
4577
|
06000000089
|
MOHAN LAL S/O PIRTHI BHUDA KHERA
|
06000000089
|
|
|
|
|
Material
|
4578
|
06000000090
|
Vedpal s/o Ramsarup
|
06000000090
|
|
|
|
|
Material
|
4579
|
06000000093
|
SATBIR S/O RANGI VPO NAGURA
|
06000000093
|
|
|
|
|
Material
|
4580
|
06000000100
|
Naresh s/o Hawa Singh
|
06000000100
|
|
|
|
|
Material
|
4581
|
06000000051
|
MEWA SINGH S/O RAMDHARI VPO SHAMDO
|
06000000051
|
|
|
|
|
Material
|
4582
|
06000000052
|
selender s/o ramphal kharak gagar
|
06000000052
|
|
|
|
|
Material
|
4583
|
06000000054
|
DAYANAND S/O CHHAJU RAM VPO SHAMDO
|
06000000054
|
|
|
|
|
Material
|
4584
|
06000000055
|
kuldeep s/o birbal kharka gagar
|
06000000055
|
|
|
|
|
Material
|
4585
|
06000000033
|
vajar s/o fatha singh bhadana
|
06000000033
|
|
|
|
|
Material
|
4586
|
06000000034
|
rajender s/o sundu bhadan
|
06000000034
|
|
|
|
|
Material
|
4587
|
06000000103
|
SANJAY S/O LAKKI CHAND (RETOLI)
|
06000000103
|
|
|
|
|
Material
|
4588
|
06000000121
|
RAMESH S/O SEWA RAM PEGAN
|
06000000121
|
|
|
|
|
Material
|
4589
|
06000000122
|
JAGAT SINGH S/O RAI SINGH PAGEN
|
06000000122
|
|
|
|
|
Material
|
4590
|
06000000124
|
RAJENDER S/O OM
|
06000000124
|
|
|
|
|
Material
|
4591
|
06000000125
|
MAHABIR S/O SRI BHAGWAN
|
06000000125
|
|
|
|
|
Material
|
4592
|
06000000128
|
VINOD S/O RAMPHAL ALEWA
|
06000000128
|
|
|
|
|
Material
|
4593
|
06000000133
|
MAHIPAL S/O SURJEET ALEWA
|
06000000133
|
|
|
|
|
Material
|
4594
|
06000000135
|
OMPARKESH S/O BIRCHARAM
|
06000000135
|
|
|
|
|
Material
|
4595
|
06000000159
|
RAMESH S/O HARI SINGH (BHAMBHEWA)
|
06000000159
|
|
|
|
|
Material
|
4596
|
06000000160
|
SATBIR S/O RAMESHWAR (BHAMBHEWA)
|
06000000160
|
|
|
|
|
Material
|
4597
|
06000000161
|
KRISHAN S/O RATAN SINGH (BHAMBHEWA)
|
06000000161
|
|
|
|
|
Material
|
4598
|
06000000105
|
JAIPAL S/O LAKHI (RETOLI)
|
06000000105
|
|
|
|
|
Material
|
4599
|
06000000353
|
BAD S/O CHATAR ALEWA
|
06000000353
|
|
|
|
|
Material
|
4600
|
06000000310
|
DARSHAN SINGH S/O RAJ KAPOOR
|
06000000310
|
|
|
|
|
Material
|
4601
|
06000000400
|
Vijay s/o Surajbhan
|
06000000400
|
|
|
|
|
Material
|
4602
|
06000000411
|
SATISH S/O DAL SINGH
|
06000000411
|
|
|
|
|
Material
|
4603
|
06000000468
|
BHUPAN S/O JODHA RAM
|
06000000468
|
|
|
|
|
Material
|
4604
|
06000000469
|
SURENDER S/O RAM BHAJ
|
06000000469
|
|
|
|
|
Material
|
4605
|
06000000493
|
M/S DHALAL SEMENT STORE
|
06000000493
|
|
|
|
|
Material
|
4606
|
06000000563
|
shri parshuram satring store
|
06000000563
|
|
|
|
|
Material
|
4607
|
06000000581
|
KISHANA S/O HARKESH
|
06000000581
|
|
|
|
|
Material
|
4608
|
06000000724
|
Ajit (karsola)
|
06000000724
|
|
|
|
|
Material
|
4609
|
06000000725
|
GOPI RAM S/O BIR SINGH
|
06000000725
|
|
|
|
|
Material
|
4610
|
06000000726
|
JIYA LAL S/O GOPI RAM
|
06000000726
|
|
|
|
|
Material
|
4611
|
06000000727
|
JOGINDER S/O RAJBIR
|
06000000727
|
|
|
|
|
Material
|
4612
|
06000000728
|
MANOJ S/O KARM SINGH
|
06000000728
|
|
|
|
|
Material
|
4613
|
06000000729
|
JAGDISH S/O DANA
|
06000000729
|
|
|
|
|
Material
|
4614
|
06000000756
|
MOHAN LAL S/O LAHERA RAM ALEWA
|
06000000756
|
|
|
|
|
Material
|
4615
|
06000000840
|
RAJENDER S/O LICHAMAN
|
06000000840
|
|
|
|
|
Material
|
4616
|
06000000900
|
Tejbir s/o Radha
|
06000000900
|
|
|
|
|
Material
|
4617
|
06000001000
|
Jasbir s/o Rammeher
|
06000001000
|
|
|
|
|
Material
|
4618
|
06000001001
|
RAM KISHAN S/O GULJARI VPO JHANJ KHURD
|
06000001001
|
|
|
|
|
Material
|
4619
|
06000001023
|
JASWANT S/O RAGHBIR MOHANGARH
|
06000001023
|
|
|
|
|
Material
|
4620
|
06000001060
|
VIJAY S/O SURAJBHAN ALEWA
|
06000001060
|
|
|
|
|
Material
|
4621
|
06000001111
|
PRAKASH S/O JORI
|
06000001111
|
|
|
|
|
Material
|
4622
|
06000001168
|
MAMURAM S/O SADHU RAM ALEWA
|
06000001168
|
|
|
|
|
Material
|
4623
|
06000001207
|
MINESH KUMAR S/O CHATAR SINGH ALEWA
|
06000001207
|
|
|
|
|
Material
|
4624
|
06000001212
|
Somdutt s/o Jai Bhagwan
|
06000001212
|
|
|
|
|
Material
|
4625
|
06000001231
|
RAJBIR ALEWA
|
06000001231
|
|
|
|
|
Material
|
4626
|
06000001232
|
BALRAJ S/O SUNHERA ALEWA
|
06000001232
|
|
|
|
|
Material
|
4627
|
06000001233
|
KARAN SINGH S/O DHULCHAND ALEWA
|
06000001233
|
|
|
|
|
Material
|
4628
|
06000001238
|
MANI RAM S/SO RIKHI RAM ALEWA
|
06000001238
|
|
|
|
|
Material
|
4629
|
06000001250
|
KULDEEP S/O KISHAN LAL ALEWA
|
06000001250
|
|
|
|
|
Material
|
4630
|
06000001892
|
DILBAG S/O DALIPA SURBARA
|
06000001892
|
|
|
|
|
Material
|
4631
|
06000002763
|
RAJ S/O MIYA SINGH
|
06000002763
|
|
|
|
|
Material
|
4632
|
06000003003
|
HARDEEP S/O DHOOP SINGH VPO BELARKHA
|
06000003003
|
|
|
|
|
Material
|
4633
|
06000003005
|
PAWAN S/O AMAR SINGH VPO BELARKHA
|
06000003005
|
|
|
|
|
Material
|
4634
|
06000002454
|
MALKEET S/O HARDEEP VPO BELARKHA
|
06000002454
|
|
|
|
|
Material
|
4635
|
06000002564
|
SINGLA PLYWOOD AGENCY
|
06000002564
|
|
|
|
|
Material
|
4636
|
06000003300
|
MOTI S/O BARU RAM NACHAR KHERA
|
06000003300
|
|
|
|
|
Material
|
4637
|
06000005245
|
Bijender S/o RamChander(karsola)
|
06000005245
|
|
|
|
|
Material
|
4638
|
06000004597
|
JASPAL S/O KARAM SINGH
|
06000004597
|
|
|
|
|
Material
|
4639
|
06000007708
|
SHREE BALAJI BUILDING MATERIAL STORE
|
06000007708
|
|
|
|
|
Material
|
4640
|
06000008263
|
DevenderS/o Satpal (Gosia khera)
|
06000008263
|
|
|
|
|
Material
|
4641
|
06000009000
|
Sunil s/o Fate Singh
|
06000009000
|
|
|
|
|
Material
|
4642
|
06000010000
|
Dayanand s/o Harichand
|
06000010000
|
|
|
|
|
Material
|
4643
|
06000014518
|
JAIPAL S/O RAMKALA SAFFA KHERI
|
06000014518
|
|
|
|
|
Material
|
4644
|
06000020316
|
ATMA S/O DALIPA SURBARA
|
06000020316
|
|
|
|
|
Material
|
4645
|
06000035712
|
DINESH S/O KARAN SINGH
|
06000035712
|
|
|
|
|
Material
|
4646
|
06000047442
|
BARU S/O RAMKALA SAFFA KHERI
|
06000047442
|
|
|
|
|
Material
|
4647
|
06000056205
|
SHIVAM BUILDING MATERIAL SUPPLIER
|
06000056205
|
|
|
|
|
Material
|
4648
|
06000076410
|
SURESH s/o LICHAMAN
|
06000076410
|
|
|
|
|
Material
|
4649
|
06000090235
|
ROHTASH S/O HARI KISHAN VPO SANGATPURA
|
06000090235
|
|
|
|
|
Material
|
4650
|
060000NKERA
|
BALWAN S/O DARIYA NACHAR KHERA
|
060000NKERA
|
|
|
|
|
Material
|
4651
|
06000100000
|
Balraj s/o Sudhan
|
06000100000
|
|
|
|
|
Material
|
4652
|
06000394461
|
EXEN BIJILI PANCHYATI RAJ AMBALA
|
06000394461
|
|
|
|
|
Material
|
4653
|
06000502002
|
SHIVAM METERIAL STORE
|
06000502002
|
|
|
|
|
Material
|
4654
|
06000558263
|
SHAMSHER S/O PHULIYA SHAMDO
|
06000558263
|
|
|
|
|
Material
|
4655
|
06000EICHER
|
JITENDER S/O DHARMPAL (HARIGARH)
|
06000EICHER
|
|
|
|
|
Material
|
4656
|
06000JILTER
|
PARDEEP S/O WAZIR (HARIGARH)
|
06000JILTER
|
|
|
|
|
Material
|
4657
|
06000801110
|
JASWANT S/O BHIM SINGH SAFFA KHERI
|
06000801110
|
|
|
|
|
Material
|
4658
|
06001211111
|
BALWAN S/O DHIRJA
|
06001211111
|
|
|
|
|
Material
|
4659
|
06001104524
|
RAMPHOOL S/O PALE RAM
|
06HR11B4524
|
|
|
|
|
Material
|
4660
|
06003310938
|
WAZIR SINGH S/O PREM SINGH
|
06HR33C0938
|
|
|
|
|
Material
|
4661
|
06003883186
|
PRADEEP S/O KELO SAFFA KHERI
|
06003883186
|
|
|
|
|
Material
|
4662
|
06005084286
|
NASIB S/O BHIM SINGH SAFFA KHERI
|
06005084286
|
|
|
|
|
Material
|
4663
|
06032008178
|
M/S AMIT CEMENT & SHUTTRING HOUSE JIND
|
06032008178
|
|
|
|
|
Material
|
4664
|
06032010506
|
M/s Jogi Ram Vikram Dhiman
|
06032010506
|
|
|
|
|
Material
|
4665
|
06072009805
|
M/S Randhir Singh Engineering Works
|
06072009805
|
|
|
|
|
Material
|
4666
|
06092011734
|
singla construction co.
|
06092011734
|
|
|
|
|
Material
|
4667
|
06100000001
|
JAGDISH S/O BALBIR UDEYPUR
|
06100000001
|
|
|
|
|
Material
|
4668
|
06100000002
|
RANDHIR S/O NAFE SINGH KAKROD
|
06100000002
|
|
|
|
|
Material
|
4669
|
06100000011
|
PAWAN S/O ATMA RAM
|
06100000011
|
|
|
|
|
Material
|
4670
|
06100000019
|
mauji s/o duliya bhagwanpura
|
06100000019
|
|
|
|
|
Material
|
4671
|
06100000020
|
JAGTA S/O BASNTA
|
06100000020
|
|
|
|
|
Material
|
4672
|
06100000021
|
SADHU S/O RAMCHANDER
|
06100000021
|
|
|
|
|
Material
|
4673
|
06100000022
|
SUNIL S/O RAMESH
|
06100000022
|
|
|
|
|
Material
|
4674
|
06100000111
|
SUNIL S/O RAMPAL KAKROD
|
06100000111
|
|
|
|
|
Material
|
4675
|
06100000112
|
SANJAY S/O PRABHURAM DAROLI KHERA
|
06100000112
|
|
|
|
|
Material
|
4676
|
06100050071
|
KRISHAN KUMAR S/O NAFE SIRSA KHERI
|
06100050071
|
|
|
|
|
Material
|
4677
|
060HR0000AF
|
BALKAR S/O INDER SINGH
|
060HR0000AF
|
|
|
|
|
Material
|
4678
|
060HR318435
|
BALWAN S/O RAGHBIR
|
060HR318435
|
|
|
|
|
Material
|
4679
|
06100000017
|
ramesh s/o chandagi udeypur
|
06100000017
|
|
|
|
|
Material
|
4680
|
06111111144
|
ASHOK S/O SATBIR BHONGRA
|
06111111144
|
|
|
|
|
Material
|
4681
|
06111111145
|
RAJPAL S/O BANWARI BONGRA
|
06111111145
|
|
|
|
|
Material
|
4682
|
06111111146
|
NAVEEN S/O PUNJAB
|
06111111146
|
|
|
|
|
Material
|
4683
|
06111111147
|
BALWAN S/O LICHMAN BHONGRA
|
06111111147
|
|
|
|
|
Material
|
4684
|
06111111148
|
BEDPRAKASH S/O POORN BHONGRA
|
06111111148
|
|
|
|
|
Material
|
4685
|
06111111149
|
BALJEET S/O UDEYSINGH BHONGRA
|
06111111149
|
|
|
|
|
Material
|
4686
|
06111111150
|
SURENDER S/O HAWA BHONGRA
|
06111111150
|
|
|
|
|
Material
|
4687
|
06124543401
|
PARVEEN S/O SULTAN(bhag khera)
|
06124543401
|
|
|
|
|
Material
|
4688
|
06124543402
|
RANBIR S/O MAMAN(bhag khera)
|
06124543402
|
|
|
|
|
Material
|
4689
|
06124543403
|
SONU S/O KRISHAN(bhag khera)
|
06124543403
|
|
|
|
|
Material
|
4690
|
06124543404
|
NARESH S/O KORBHAN(bhag khera)
|
06124543404
|
|
|
|
|
Material
|
4691
|
06124543405
|
RAJENDER S/O RAMKISAN(bhag khera)
|
06124543405
|
|
|
|
|
Material
|
4692
|
06124543406
|
RAVINDER S/O RAJENDER(bhag khera)
|
06124543406
|
|
|
|
|
Material
|
4693
|
06124543407
|
RAJ SINGH S/O RAMNIWAS(bhag khera)
|
06124543407
|
|
|
|
|
Material
|
4694
|
06124543408
|
RAMEHAR S/O MANFUL(bhag khera)
|
06124543408
|
|
|
|
|
Material
|
4695
|
06142008166
|
M/S TEKCHAND BARU MAL
|
06142008166
|
|
|
|
|
Material
|
4696
|
06142010300
|
Miglani Trading Co.
|
06142010300
|
|
|
|
|
Material
|
4697
|
06151615855
|
Anil s/o Krishan Kumar
|
06151615855_25966
|
|
|
|
|
Material
|
4698
|
06168664817
|
Vashisth cement Jali Pave Works
|
06168664817
|
|
|
|
|
Material
|
4699
|
06172006355
|
Vikash Sales Corportation
|
06172006355
|
|
|
|
|
Material
|
4700
|
06200000000
|
GEETA ELECTRIC WORKS
|
06200000000
|
|
|
|
|
Material
|
4701
|
06218547005
|
RAKESH S/O RAMBHAJ(pillukhera)
|
06218547005
|
|
|
|
|
Material
|
4702
|
06218547006
|
RAMRAJA S/O SURJA(pillukhera)
|
06218547006
|
|
|
|
|
Material
|
4703
|
06218547007
|
HARGYAN S/O CHANDGI(pillukhera)
|
06218547007
|
|
|
|
|
Material
|
4704
|
06218547008
|
LAXMAN S/O PHOOLCHAND(pillukhera)
|
06218547008
|
|
|
|
|
Material
|
4705
|
06218547009
|
JAIBHAGWAN S/O RAJBIR(pillukhera)
|
06218547009
|
|
|
|
|
Material
|
4706
|
06218547010
|
RAJKUMAR S/O BALBIR(pillukhera)
|
06218547010
|
|
|
|
|
Material
|
4707
|
06218547406
|
RABINDER S/O RAJENDER(bhag khera)
|
06218547406
|
|
|
|
|
Material
|
4708
|
06222011518
|
malik interlocking plant
|
06222011518
|
|
|
|
|
Material
|
4709
|
06232236309
|
M/S Polist Cement Store
|
06232236309
|
|
|
|
|
Material
|
4710
|
06252618284
|
M/s Karamvir cement Store
|
06252618284
|
|
|
|
|
Material
|
4711
|
06253598415
|
KARN SINGH S/O RISAL SINGH
|
06253598415
|
|
|
|
|
Material
|
4712
|
06253598418
|
SUNIL S/O BALBIR
|
06253598418
|
|
|
|
|
Material
|
4713
|
06253598425
|
MAHENDER S/O DHARMA
|
06253598425
|
|
|
|
|
Material
|
4714
|
06253598426
|
MANOJ S/O DHARAMBIR
|
06253598426
|
|
|
|
|
Material
|
4715
|
06253598469
|
MANI S/O RAMESH
|
06253598469
|
|
|
|
|
Material
|
4716
|
06253598472
|
RAMRATTAN S/O RAN SINGH
|
06253598472
|
|
|
|
|
Material
|
4717
|
06253598476
|
RAGHBIR S/O RAMESHWAR
|
06253598476
|
|
|
|
|
Material
|
4718
|
06253598479
|
KRISHAN S/O LAKHI
|
06253598479
|
|
|
|
|
Material
|
4719
|
06245875202
|
RANBIR S/O BALBIR(amrawali)
|
06245875202
|
|
|
|
|
Material
|
4720
|
06245875203
|
BALRAM S/O VAZIR(amrawali)
|
06245875203
|
|
|
|
|
Material
|
4721
|
06302011279
|
Shri Balaji Bhatta Co.
|
06302011279
|
|
|
|
|
Material
|
4722
|
0631-7-1254
|
Rasid s/o Hokmi
|
0631-7-1254
|
|
|
|
|
Material
|
4723
|
06343839000
|
PALA S/O SARDARA AHLANJOGI KHERA
|
06343839000
|
|
|
|
|
Material
|
4724
|
06393001093
|
M/s Des Raj Arjun dass, safidon
|
06393001093
|
|
|
|
|
Material
|
4725
|
06402009963
|
SANYAL CEMENT STORE NARWANA
|
06402009963
|
|
|
|
|
Material
|
4726
|
06412011364
|
SIVE SAKTI BORING WORKS
|
06412011364
|
|
|
|
|
Material
|
4727
|
06452007549
|
TUN BUILDING MATERIAL SUPPLIER
|
06452007549
|
|
|
|
|
Material
|
4728
|
06452007559
|
RAMESHWAR DAS RAKESH KUMAR
|
06452007559
|
|
|
|
|
Material
|
4729
|
06452007568
|
MADHOTRA TILE FACTORY
|
06452007568
|
|
|
|
|
Material
|
4730
|
06452362436
|
RAJENDER S/O RAMCHANDER(JAMNI)
|
06452362436
|
|
|
|
|
Material
|
4731
|
06452362478
|
ROHTASA S/O UMER SINGH(JAMNI)
|
06452362478
|
|
|
|
|
Material
|
4732
|
06452362486
|
OM SINGH(KHARAK GAGAR)
|
06452362486
|
|
|
|
|
Material
|
4733
|
06452363579
|
SANJAY S/O PURUSHOTAM(JAMNI)
|
06452363579
|
|
|
|
|
Material
|
4734
|
06452364569
|
LAKSHMONARAYAN S/O RAM KARAN(BUDHA KHERA)
|
06452364569
|
|
|
|
|
Material
|
4735
|
06452364571
|
RAKESH S/O KARAMBIR(JAMNI)
|
06452364571
|
|
|
|
|
Material
|
4736
|
06452365784
|
GULAB S/O BIR SINGH(RITOLI)
|
06452365784
|
|
|
|
|
Material
|
4737
|
06462001103
|
THE JIND CENTRAL COPERATIVE CONSUMER STORE LTD. JI
|
06462001103
|
|
|
|
|
Material
|
4738
|
06442005867
|
M/S. MANGLA TRADING CO.
|
06442005867
|
|
|
|
|
Material
|
4739
|
06466550883
|
Jind Earth Movers
|
06466550883
|
|
|
|
|
Material
|
4740
|
06462108967
|
SHRI BALA JI BRICKS KILM
|
06462108967
|
|
|
|
|
Material
|
4741
|
06482010792
|
M/s Narwal cement store
|
06482010792
|
|
|
|
|
Material
|
4742
|
06524525452
|
SANJEEV S/O BALJEET FROM JULEHRA
|
06524525452
|
|
|
|
|
Material
|
4743
|
06532010716
|
M/S S.J. Enterprises
|
06532010716
|
|
|
|
|
Material
|
4744
|
06533011737
|
lakshmi sattering store
|
06533011737
|
|
|
|
|
Material
|
4745
|
06589631474
|
RAMNIWASH S/O GOPI
|
06589631474
|
|
|
|
|
Material
|
4746
|
06600000023
|
Mahesh Engg. Works
|
06600000023
|
|
|
|
|
Material
|
4747
|
06624568259
|
BALRAJ S/O PREM(RITOLI)
|
06624568259
|
|
|
|
|
Material
|
4748
|
06624568421
|
KULBIR S/O PADAM SINGH (RITOLI)
|
06624568421
|
|
|
|
|
Material
|
4749
|
06624568426
|
SURENDER S/O BARU (RITOLI)
|
06624568426
|
|
|
|
|
Material
|
4750
|
06624568439
|
ASHOK S/O SATPAL(RITOLI)
|
06624568439
|
|
|
|
|
Material
|
4751
|
06624568448
|
SUMER SINGH S/O AMILAL(RITOLI)
|
06624568448
|
|
|
|
|
Material
|
4752
|
06624568459
|
SUNIL S/O RAMPHAL(RITOLI)
|
06624568459
|
|
|
|
|
Material
|
4753
|
06682009809
|
Rajesh Cement Store,Hatt,Safidon
|
06682009809
|
|
|
|
|
Material
|
4754
|
06672007923
|
Aggarwal Hardware & Paint Store
|
06672007923
|
|
|
|
|
Material
|
4755
|
06702013096
|
M/S GAURAV KUMAR SAURABH KUMAR
|
06702013096
|
|
|
|
|
Material
|
4756
|
06721356502
|
M/S JAGDAMBA CONSTRUCTION CO.
|
06721356502
|
|
|
|
|
Material
|
4757
|
06732008182
|
M/S Jai Bharat Welding Works
|
06732008182
|
|
|
|
|
Material
|
4758
|
06732011382
|
Saini Building Material Store
|
06732011382
|
|
|
|
|
Material
|
4759
|
06732208181
|
SHARMA TRADING COMPANY
|
06732208181
|
|
|
|
|
Material
|
4760
|
06772006511
|
shri mahalakhmi bhatha company
|
06772006511
|
|
|
|
|
Material
|
4761
|
06772006607
|
S.K TIMBER STORE CHAKKAR ROAD KATH MANDI JIND
|
06772006607
|
|
|
|
|
Material
|
4762
|
06782008396
|
SHREE VISHNU LAXMI MARBLES
|
06782008396
|
|
|
|
|
Material
|
4763
|
06813933100
|
shyam bhatta
|
06813933100
|
|
|
|
|
Material
|
4764
|
06882012415
|
M/S. FRIENDS CONSTRUCTION COMPANY NARWANA
|
06882012415
|
|
|
|
|
Material
|
4765
|
06900000000
|
MANOJ S/O KARMA
|
06900000000
|
|
|
|
|
Material
|
4766
|
06903484178
|
Jaglan Welding Works
|
06903484178
|
|
|
|
|
Material
|
4767
|
06912011692
|
Lotus Building Materials
|
06912011692
|
|
|
|
|
Material
|
4768
|
06941528837
|
M/S. KAPRO BRICKS COMP.
|
06941528837
|
|
|
|
|
Material
|
4769
|
06941611920
|
M. LUXMI BRICKS COMP. BADHANA
|
06941611920
|
|
|
|
|
Material
|
4770
|
06946655454
|
WAZIR SINGH J.C.B. CONTRACTOR
|
06946655454
|
|
|
|
|
Material
|
4771
|
06952011940
|
DHILLO CEMENT STORE
|
06952011940
|
|
|
|
|
Material
|
4772
|
06982009159
|
SHIV BUILDING MATERIAL SUPPLIER
|
06982009159
|
|
|
|
|
Material
|
4773
|
06982011293
|
RAMPHAL CONTRACTOR
|
06982011293
|
|
|
|
|
Material
|
4774
|
06ANPPB3258B1ZC
|
M/s. KHATRI TILES INTER LOCKING
|
06ANPPB3258B1ZC_49267
|
|
|
|
06ANPPB3258B1ZC
|
Material
|
4775
|
06CCB K4632
|
SAILENDER S/O RAMCHANDER KARSOLA
|
06CCB K4632
|
|
|
|
|
Material
|
4776
|
06CCBKA4632
|
JOGENDER S/O RAMCHENDER KARSOLA
|
06CCBKA4632
|
|
|
|
|
Material
|
4777
|
06DEORA5802
|
BIJENDER S/O MAUJI DEORAR
|
06DEORA5802
|
|
|
|
|
Material
|
4778
|
06HR0000001
|
Raja (Malvi)
|
06HR0000001
|
|
|
|
|
Material
|
4779
|
06hr0000023
|
Gram Panchayat Julana
|
06hr0000023
|
|
|
|
|
Material
|
4780
|
06HR08K8263
|
SATPAL S/O PALA RAM BUREDEHAR
|
06HR08K8263
|
|
|
|
|
Material
|
4781
|
06HR11C4517
|
RANBIR SINGH S/O RAM CHANDER
|
06HR11C4517
|
|
|
|
|
Material
|
4782
|
06HR12B3314
|
Bansi lal
|
06HR12B3314
|
|
|
|
|
Material
|
4783
|
06HR21B3055
|
NARESH S/O MEHAR SINGH
|
06HR21B3055
|
|
|
|
|
Material
|
4784
|
06HR26B1393
|
KULDEEP S/O JILE SINGH
|
06HR26B1393
|
|
|
|
|
Material
|
4785
|
06HR3156310
|
Naresh s/o Ishwar Singh
|
06HR3156310
|
|
|
|
|
Material
|
4786
|
06HR31C1628
|
SURENDER S/O BHEJE
|
06HR31C1628
|
|
|
|
|
Material
|
4787
|
06HR31D7970
|
RAMBIR S/O RAMKISHAN (SAMLON KALAN)
|
06HR31D7970
|
|
|
|
|
Material
|
4788
|
06hr31f1357
|
KRISHAN KUMAR S/O SHAMSHER SINGH JIND
|
06hr31f1357
|
|
|
|
|
Material
|
4789
|
06HR33000AF
|
DHANSHER S/O RAM KISHAN
|
06HR33000AF
|
|
|
|
|
Material
|
4790
|
06HR33B0983
|
Balwan s/o Chatter Singh
|
06HR33B0983
|
|
|
|
|
Material
|
4791
|
06HR33B8461
|
WAZIR SINGH S/O RAJA RAM
|
06HR33B8461
|
|
|
|
|
Material
|
4792
|
06HR33C3506
|
RAM RATAN S/O GOPI RAM
|
06HR33C3506
|
|
|
|
|
Material
|
4793
|
06HR33C4529
|
RAMESH KUMAR S/O RAJENDER
|
06HR33C4529
|
|
|
|
|
Material
|
4794
|
06HR33C5112
|
JAIBIR SINGH S/O VIJAY SINGH
|
06HR33C5112
|
|
|
|
|
Material
|
4795
|
06HR74A1236
|
PARDEEP S/0 JAI BHAGWAN (SAMLON KALAN)
|
06HR74A1236
|
|
|
|
|
Material
|
4796
|
06JH2017130
|
RAKESH S/O SATYNARAYAN JHMOLA
|
06JH2017130
|
|
|
|
|
Material
|
4797
|
06JHA201550
|
JAGDISH S/O SHOBHACHAND JHMOLA
|
06JHA201550
|
|
|
|
|
Material
|
4798
|
06KAKAROD82
|
DEVENDER S/O KHUJANA KAKROD
|
06KAKAROD82
|
|
|
|
|
Material
|
4799
|
06KAKAROD97
|
RAKESH S/O KITABA KAKROD
|
06KAKAROD97
|
|
|
|
|
Material
|
4800
|
06KAKAROD98
|
PRADEEP S/O SHISHPAL KAKROD
|
06KAKAROD98
|
|
|
|
|
Material
|
4801
|
06KAKROD083
|
SATISH S/O RAMDIYA KAKROD
|
06KAKROD083
|
|
|
|
|
Material
|
4802
|
06KH.B02946
|
VAJIR S/O DULICHAND KHERA BHAKHTA
|
06KH.B02946
|
|
|
|
|
Material
|
4803
|
06OB1002128
|
RAJESH S/O BHOGAL KINANA
|
06OB1002128
|
|
|
|
|
Material
|
4804
|
06OBC355719
|
RAMMEHAR S/O BHOGAL KINANA
|
06OBC355719
|
|
|
|
|
Material
|
4805
|
06OBCKI2128
|
JAGDISH S/O BHOGAL KINANA
|
06OBCKI2128
|
|
|
|
|
Material
|
4806
|
06PB22A4761
|
KULDEEP S/O RAJPAL JHANJH KHURD
|
06PB22A4761
|
|
|
|
|
Material
|
4807
|
06PN0203053
|
SOMBIR S/O SEWA SINGH KARELA
|
06PN0203053
|
|
|
|
|
Material
|
4808
|
06PNB024325
|
PRADEEP S/O RAMDHAN KARELA
|
06PNB024325
|
|
|
|
|
Material
|
4809
|
06PNB024972
|
SATYWAN S/O HIRA KARELA
|
06PNB024972
|
|
|
|
|
Material
|
4810
|
06PNB125512
|
GOPI RAM S/O MATU RAM GARWALI
|
06PNB125512
|
|
|
|
|
Material
|
4811
|
06PNB131206
|
JITENDER S/O AAJAD SINGH KHERA BHAKHTA
|
06PNB131206
|
|
|
|
|
Material
|
4812
|
06PNB20104K
|
AJAY SINGH S/O KEHAR SINGH KHERA BHAKHTA
|
06PNB20104K
|
|
|
|
|
Material
|
4813
|
06PNB29378G
|
JAIDIP S/O SUBE SINGH GARWALI
|
06PNB29378G
|
|
|
|
|
Material
|
4814
|
06PNB2946KA
|
VAJIR S/O DULICHAND KHERA BHAKHTA
|
06PNB2946KA
|
|
|
|
|
Material
|
4815
|
06PNB3040KA
|
LAHANA RAM S/O DIWAN SINGH KHERA BHAKHTA
|
06PNB3040KA
|
|
|
|
|
Material
|
4816
|
06PNB30469K
|
HARIOM S/O RAMDIYA JULANA
|
06PNB30469K
|
|
|
|
|
Material
|
4817
|
06PNB522787
|
ANOOP S/O OMPRAKASH SIRSA KHERI
|
06PNB522787
|
|
|
|
|
Material
|
4818
|
06TRACTMONA
|
SATYWAN S/O RAMCHANDER KARSOLA
|
06TRACTMONA
|
|
|
|
|
Material
|
4819
|
06TRACTOMAS
|
RAJBIR S/O RAMCHANDER KARSOLA
|
06TRACTOMAS
|
|
|
|
|
Material
|
4820
|
06UDAYP5332
|
JAGDISH S/O RALDU VILL UDAYPUR
|
06UDAYP5332
|
|
|
|
|
Material
|
4821
|
06UDAYP5828
|
SANDEEP S/O BALBIR UDAYPUR
|
06UDAYP5828
|
|
|
|
|
Material
|
4822
|
06UDAYPUR00
|
RAMPHAL S/O JAIRAM UDAYPUR
|
06UDAYPUR00
|
|
|
|
|
Material
|
4823
|
06UDAYPUR01
|
SANDEEP S/O DALBIR UDAYPUR
|
06UDAYPUR01
|
|
|
|
|
Material
|
4824
|
06UDAYPUR02
|
RAJENDER S/O RAMSHARAN UDAYPUR
|
06UDAYPUR02
|
|
|
|
|
Material
|
4825
|
06UDAYPUR03
|
RAKESH S/O KITABA UDAYPUR
|
06UDAYPUR03
|
|
|
|
|
Material
|
4826
|
06R33-B0983
|
Balwan s/o Chatter Singh
|
06R33-B0983
|
|
|
|
|
Material
|
4827
|
06JH2027915
|
NARESH KUMAR S/O WAJIR JHAMOLA
|
06JH2027915
|
|
|
|
|
Material
|
4828
|
06JH2024495
|
SATISH S/O UMED JHMOLA
|
06JH2024495
|
|
|
|
|
Material
|
4829
|
06HR3100002
|
Pawan s/o Surajmal
|
06HR3100002
|
|
|
|
|
Material
|
4830
|
06EICER333A
|
PALA S/O RAGHUNATH
|
06EICER333A
|
|
|
|
|
Material
|
4831
|
06221111111
|
GOYAT CEMENT STORE
|
06221111111
|
|
|
|
|
Material
|
4832
|
06211111111
|
SHIVA BRICKS CO.
|
06211111111
|
|
|
|
|
Material
|
4833
|
06111111111
|
JANGRA BUILDING WORKS
|
06111111111
|
|
|
|
|
Material
|
4834
|
06000022805
|
CHANDER BHAN S/O MUKHTAYARA
|
06000022805
|
|
|
|
|
Material
|
4835
|
06000000104
|
RAM RATAN S/O LICHMAN (RETOLI)
|
06000000104
|
|
|
|
|
Material
|
4836
|
06000000101
|
JAI KISHAN S/O SHRI RAM (RETOLI)
|
06000000101
|
|
|
|
|
Material
|
4837
|
06000000102
|
RAMPAL S/O RAM SINGH (RETOLI)
|
06000000102
|
|
|
|
|
Material
|
4838
|
06000000032
|
surajmal s/o isher bhadana
|
06000000032
|
|
|
|
|
Material
|
4839
|
06 00001321
|
Rampal
|
06 00001321
|
|
|
|
|
Material
|
4840
|
06 00001337
|
Surender s/o Fateh Chand
|
06 00001337
|
|
|
|
|
Material
|
4841
|
06000000035
|
M. Satyam Bricks Co.
|
06000000035
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
4842
|
06093008894
|
M/S KAJAL BHATTA COMPANY
|
06093008894_27782
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
4843
|
06003300683
|
BALWAN S/O CHATER SINGH
|
06003300683_29726
|
Allahabad Bank
|
ALLA0212339
|
|
|
Material
|
4844
|
06182012315
|
EVERGREEN TRADERS NARWANA
|
06182012315
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
4845
|
06192009448
|
SHRI LAXMI BHATTA GRAMODYOG MANDAL UJHANA
|
06192009448_36612
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
4846
|
06192010300
|
M/S. SATYAM BRICKS CO.
|
06192010300_30320
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
4847
|
06144201311
|
SIDHI VINAYAK BUILDING MATERIAL SUPPLIER KAKROD
|
06144201311_23878
|
Allahabad Bank
|
ALLA0212340
|
|
|
Material
|
4848
|
06312012777
|
SATYAM ASSOCIATES
|
06312012777
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
4849
|
06322011656
|
M/S Sandeep Kumar Sheetal Puri
|
06322011656_26677
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
4850
|
06CJLPS6380M1ZD
|
M/s. Radhika Enterprises (Paju Khurd) Safidon
|
06CJLPS6380M1ZD_61535
|
Allahabad Bank
|
ALLA0212339
|
|
06CJLPS6380M1ZD
|
Material
|
4851
|
06AAHAS6250L2Z5
|
Shyam Bhatta Gramodyog Mandal
|
06290008908
|
Allahabad Bank
|
ALLA0211971
|
|
06AAHAS6250L2Z5
|
Material
|
4852
|
06AATAS7450A1ZD
|
SHIV BHATA GRAM UDHYOG MANDAL KHIMA KHERE Jind
|
06AATAS7450A1ZD_49603
|
Allahabad Bank
|
ALLA0211971
|
|
06AATAS7450A1ZD
|
Material
|
4853
|
06AECFS7932R1ZA
|
Sourabh Titles Jind Road Narwana
|
06aecfs7932r1za_59758
|
Allahabad Bank
|
ALLA0212340
|
|
06AECFS7932R1ZA
|
Material
|
4854
|
06772013203
|
M/S K K Tiles UChana Mandi
|
06772013203_25851
|
Allahabad Bank
|
ALLA0211971
|
|
|
Material
|
4855
|
06832001163
|
M/S NAVYUG GRAM UDYOG BHATTA CO.
|
06832001163
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
4856
|
06AAAFT4632P1ZW
|
The Gram Vikas Udyog
|
06AAAFT4632P1ZW_50946
|
ANDHRA BANK
|
ANDB0002500
|
|
06AAAFT4632P1ZW
|
Material
|
4857
|
06BNAPB3600D1Z0
|
M/s. B.R. Enterprises (Singhana) Safidon
|
06BNAPB3600D1Z0_61152
|
ANDHRA BANK
|
ANDB0002500
|
|
06BNAPB3600D1Z0
|
Material
|
4858
|
06BVKPD1361D1Z2
|
MS Shaheed Bhagat Singh Concrete saffa kheri
|
06bvkpd1361d1z2_51275
|
ANDHRA BANK
|
ANDB0002503
|
|
06BVKPD1361D1Z2
|
Material
|
4859
|
06142006323
|
M/S Anu Electronics Siwaha
|
06142006323_27310
|
ANDHRA BANK
|
ANDB0001782
|
|
|
Material
|
4860
|
06132013458
|
M/s Taniya Enterprises
|
06132013458_29294
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4861
|
06402011709
|
Bansal Building Material Supplier (Narwana
|
06402011709_37305
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
4862
|
06113336794
|
Shree Durga Bhatta Traders
|
06111111333
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4863
|
06000005286
|
RAMEHAR S/O BALBIR CHURPUR
|
06000005286_32736
|
AXIS BANK
|
UTIB0002429
|
|
|
Material
|
4864
|
06000405115
|
BDPO,SAFIDON
|
06000405115
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4865
|
06BYEPA0258F1ZZ
|
TEJAS CONSTRUCTION COMPANY NEAR JIND ROAD NARWANA
|
06BYEPA0258F1ZZ_54396
|
AXIS BANK
|
UTIB0001559
|
|
06BYEPA0258F1ZZ
|
Material
|
4866
|
06BTUPK7989Q1Z4
|
MS SHEO CHAND RAI RAMESHWAR DASS JIND
|
06BTUPK7989Q1Z4_63343
|
AXIS BANK
|
UTIB0003637
|
|
06BTUPK7989Q1Z4
|
Material
|
4867
|
06BOEPA2785M2ZR
|
AMAN
|
06BOEPA2785M2ZR_70589
|
AXIS BANK
|
UTIB0002248
|
|
06BOEPA2785M2ZR
|
Material
|
4868
|
06BONPB7351D2Z4
|
MS BENIWALTRADING NARWANA
|
06BONPB7351D2Z4_61610
|
AXIS BANK
|
UTIB0001559
|
|
06BONPB7351D2Z4
|
Material
|
4869
|
06BRAPK1707Q2ZN
|
ANKIT AND COMPANY UCHANA
|
06382016649_48824
|
AXIS BANK
|
UTIB0002566
|
|
06BRAPK1707Q2ZN
|
Material
|
4870
|
06CJUPK2213A1ZL
|
M/S Balaji Bhatta Gram Udyog
|
06CJUPK2213A1ZL_66823
|
AXIS BANK
|
UTIB0000725
|
|
06CJUPK2213A1ZL
|
Material
|
4871
|
06CDKPR0831B1ZV
|
SHREE BALAJI TILES KARNAL ROAD KAITHAL
|
06CDKPR0831B1ZV_62465
|
AXIS BANK
|
UTIB0000403
|
|
06CDKPR0831B1ZV
|
Material
|
4872
|
06CEAPB1040M1Z1
|
Jai Baba khak Nath Welding workshop Narwana
|
06CEAPB1040M1Z1_61593
|
AXIS BANK
|
UTIB0001559
|
|
06CEAPB1040M1Z1
|
Material
|
4873
|
06BZOPA7430G1ZH
|
MS. CHODHARI BRICKS COMP. UCHANA KHURD
|
06412012431_23856
|
AXIS BANK
|
UTIB0002566
|
|
06BZOPA7430G1ZH
|
Material
|
4874
|
06DEPPS5575L2ZH
|
MS. Vikash Bricks Company Budain
|
06DEPPS5575L2ZH_64924
|
AXIS BANK
|
UTIB0002566
|
|
06DEPPS5575L2ZH
|
Material
|
4875
|
06DGWPK9855E1ZN
|
Ms Hari Om Trading co. Tohana
|
06DGWPK9855E1ZN_62647
|
AXIS BANK
|
UTIB0001056
|
|
06DGWPK9855E1ZN
|
Material
|
4876
|
06DGYPP2414N1ZO
|
Lather Traders
|
06DGYPP2414N1ZO_67447
|
AXIS BANK
|
UTIB0003928
|
|
06DGYPP2414N1ZO
|
Material
|
4877
|
06CMVPK5616B1ZZ
|
M/S Sanjay Construction
|
06CMVPK5616B1ZZ_66966
|
AXIS BANK
|
UTIB0000204
|
|
06CMVPK5616B1ZZ
|
Material
|
4878
|
06DLLPS3329K2ZK
|
Jai Amba Cement store Dhanuri Kalyat Road
|
06DLLPS3329k2ZK_53273
|
AXIS BANK
|
UTIB0002380
|
|
06DLLPS3329K2ZK
|
Material
|
4879
|
06DMFPK5582K1ZM
|
M/S Gauri Shankar Traders Uchana Mandi
|
06DMFPK5582K1ZM_67338
|
AXIS BANK
|
UTIB0002566
|
|
06DMFPK5582K1ZM
|
Material
|
4880
|
06ESZPP3770H1ZX
|
Subhash Pannu Earth Movers
|
06ESZPP3770H1ZX_66909
|
AXIS BANK
|
UTIB0003928
|
|
06ESZPP3770H1ZX
|
Material
|
4881
|
06FYSPS7387R1ZQ
|
Raj Enterprises Near Jind Road Narwana
|
06FYSPS7387R1ZQ_62480
|
AXIS BANK
|
UTIB0001559
|
|
06FYSPS7387R1ZQ
|
Material
|
4882
|
06GPCPS7944C1ZN
|
NARWAL BUILDING MATERIAL
|
06GPCPS7944C1ZN_61377
|
AXIS BANK
|
UTIB0003928
|
|
06GPCPS7944C1ZN
|
Material
|
4883
|
06AMIPK7608Q1ZF
|
RAMESH CHAND BUILDING MATERIAL HOUSE UCHANA
|
06AMIPK7608Q1ZF_49591
|
AXIS BANK
|
UTIB0002566
|
|
06AMIPK7608Q1ZF
|
Material
|
4884
|
06AMLPK4600P2ZR
|
GANPATI BHATTA COMPANY
|
06AMLPK4600P2ZR_64471
|
AXIS BANK
|
UTIB0002429
|
|
06AMLPK4600P2ZR
|
Material
|
4885
|
06AOZPN0590D1ZN
|
DIPANSHU NAGPAL CONTRACTOR ARYA SAMAJ ROAD JIND
|
06AOZPN0590D1ZN_62429
|
AXIS BANK
|
UTIB0003637
|
|
06AOZPN0590D1ZN
|
Material
|
4886
|
06ARIPN6840N1Z8
|
NAIN MATERIAL SUPPLIER
|
06ARIPN6840N1Z8_57855
|
AXIS BANK
|
UTIB0001559
|
|
06ARIPN6840N1Z8
|
Material
|
4887
|
06ARXPN3713B1ZS
|
SHYAM BUILDING MATERIAL SUPPLIER JULANA
|
06ARXPN3713B1ZS_58921
|
AXIS BANK
|
UTIB0003928
|
|
06ARXPN3713B1ZS
|
Material
|
4888
|
06AECFS6899F1ZJ
|
SHRI GIRIRAJ ENTERPRISES
|
06AECFS6899F1ZJ_65230
|
AXIS BANK
|
UTIB0003928
|
|
06AECFS6899F1ZJ
|
Material
|
4889
|
06AFDPJ1143D1Z5
|
Ms. MANISH TRADERS SHADIPUR JULANA
|
06AFDPJ1143D1Z5_62854
|
AXIS BANK
|
UTIB0003928
|
|
06AFDPJ1143D1Z5
|
Material
|
4890
|
06AGOPR9317F1Z0
|
JINDAL IRON STORE Kath Mandi Uchana
|
06AGOPR9317F1Z0_64630
|
AXIS BANK
|
UTIB0002566
|
|
06AGOPR9317F1Z0
|
Material
|
4891
|
06AJCPL0198H2Z9
|
M/s. Tarif Singh Subhash Singh
|
06892012458_37326
|
AXIS BANK
|
UTIB0000725
|
Exempted and Approved
|
06AJCPL0198H2Z9
|
Material
|
4892
|
06AJTPN2697L1ZA
|
SHIV TRADERS AMRAWALI KHERA
|
06AJTPN2697L1ZA_50842
|
AXIS BANK
|
UTIB0002248
|
|
06AJTPN2697L1ZA
|
Material
|
4893
|
06ASYPD0557F1ZN
|
SAMIT TRADING CO. UCHANA MANDI
|
06ASYPD0557F1ZN_55660
|
AXIS BANK
|
UTIB0002566
|
|
06ASYPD0557F1ZN
|
Material
|
4894
|
06ATGPR7749L1ZW
|
MS. JAI AMBE BUILDING MATERIAL SUPPLIER UCHANA
|
06ATGPR7749L1ZW_67217
|
AXIS BANK
|
UTIB0002566
|
|
06ATGPR7749L1ZW
|
Material
|
4895
|
06AXFPG0528H2ZT
|
M/s Satpal Contractor
|
06AXFPG0528H2ZT_62664
|
AXIS BANK
|
UTIB0001060
|
|
06AXFPG0528H2ZT
|
Material
|
4896
|
06AYOPG6404A1ZU
|
M/S. LOK SEWAK B. K. O.
|
06AYOPG6404A1ZU_70314
|
AXIS BANK
|
UTIB0001303
|
|
06AYOPG6404A1ZU
|
Material
|
4897
|
06BALPD8180N1Z8
|
AAYUSH BUILDING MATERIAL UCHANA MANDI
|
06BALPD8180N1Z8_62637
|
AXIS BANK
|
UTIB0002566
|
|
06BALPD8180N1Z8
|
Material
|
4898
|
06BCRPN2271G1ZF
|
NARENDER TRADERS BHIWANI ROAD BYE PASS JIND
|
06BCRPN2271G1ZF_69971
|
AXIS BANK
|
UTIB0003637
|
|
06BCRPN2271G1ZF
|
Material
|
4899
|
06BDLPK6850P1ZU
|
SHIV TRADING COMPANY
|
06BDLPK6850P1ZU_55254
|
AXIS BANK
|
UTIB0002248
|
|
06BDLPK6850P1ZU
|
Material
|
4900
|
06BHWPK3946B1Z5
|
MS ASHOKA CEMENT STORE JAKHOLI
|
06BHWPK3946B1Z5_64624
|
AXIS BANK
|
UTIB0000403
|
|
06BHWPK3946B1Z5
|
Material
|
4901
|
06BHZPS5717B1ZX
|
Aakash Construction Company Narwana
|
06BHZPS5717B1ZX_57039
|
AXIS BANK
|
UTIB0001559
|
|
06BHZPS5717B1ZX
|
Material
|
4902
|
06AABTA1960G1Z3
|
Azad Batha Graminudhyo Mandal Hamirgarh
|
06AABTA1960g1Z3_60209
|
AXIS BANK
|
UTIB0001559
|
|
06AABTA1960G1Z3
|
Material
|
4903
|
06AADFC0913H2ZY
|
MS CHOUDHARY BRICKS COMPANY UCHANA KALAN
|
06AADFC0913H2ZY_59028
|
AXIS BANK
|
UTIB0002566
|
|
06AADFC0913H2ZY
|
Material
|
4904
|
06AAFAT3538A1ZT
|
SUBHASH COOPERATIVE LABOUR AND CONSTRUCTION
|
06AAFAT3538A1ZT_52630
|
AXIS BANK
|
UTIB0001060
|
|
06AAFAT3538A1ZT
|
Material
|
4905
|
06AAHHD1775L1Z3
|
MS SHREE SHYAM CEMENT TILES NARWANA
|
06AAHHD1775L1Z3_53608
|
AXIS BANK
|
UTIB0001559
|
|
06AAHHD1775L1Z3
|
Material
|
4906
|
06AAOFG4524H1ZD
|
GLOBAL SECURITY SERVICES
|
06AAOFG4524H1ZD_65624
|
AXIS BANK
|
UTIB0000260
|
|
06AAOFG4524H1ZD
|
Admin
|
4907
|
06AAPFJ8441FIZ5
|
Jai Bala Ji Enterprises Gohana Road Julana
|
06aaPFJ8441FIZ5_62472
|
AXIS BANK
|
UTIB0003928
|
|
06AAPFJ8441FIZ5
|
Material
|
4908
|
06AEDFS6785B1ZX
|
Shri Krishna Enterprises Karshindu
|
06AEDFS6785B1ZX_61609
|
AXIS BANK
|
UTIB0002566
|
|
06AEDFS6785B1ZX
|
Material
|
4909
|
06AASFK6697H1ZJ
|
MS KAPRO BRICKS COMPANY KAPRO
|
06AASFK6697H1ZJ_53497
|
AXIS BANK
|
UTIB0002566
|
|
06AASFK6697H1ZJ
|
Material
|
4910
|
06AAVFK7352C1Z4
|
MS. KISAN ENTT BHATTA UDYOG KHARAK PUNIA
|
06aavfk7352c1z4_63430
|
AXIS BANK
|
UTIB0004349
|
|
06AAVFK7352C1Z4
|
Material
|
4911
|
06AAVPG8802DIZO
|
MS DEEPAK MARBLE HOUSE NARWANA
|
06AAVPG8802DIZO_55119
|
AXIS BANK
|
UTIB0001559
|
|
06AAVPG8802DIZO
|
Material
|
4912
|
06AAWFB3678F1Z1
|
BBC BITHMARA BRICK COMPANY
|
06AAWFB3678F1Z1_62666
|
AXIS BANK
|
UTIB0001559
|
|
06AAWFB3678F1Z1
|
Material
|
4913
|
06AAWFK5432G1A2
|
MS KRISHNA BHATTA KALYAT ROAD SIMLA
|
06AAWFK5432G1A2_61594
|
AXIS BANK
|
UTIB0001559
|
|
06AAWFK5432G1A2
|
Material
|
4914
|
06942012673
|
Shri Durga ji Bhatta Trders
|
06941655795
|
AXIS BANK
|
UTIB0001060
|
|
|
Material
|
4915
|
06702012708
|
R.K. BUILDING MATERIAL SUPPLIER NARWANA
|
06702012708_23873
|
AXIS BANK
|
UTIB0001559
|
|
|
Material
|
4916
|
06ILYPK3060H1ZM
|
UDAAN COMPANY NEAR FLYOVER PATIALA ROAD NARWANA
|
06ILYPK3060H1ZM_64192
|
AXIS BANK
|
UTIB0001559
|
|
06ILYPK3060H1ZM
|
Material
|
4917
|
06JKVPS1204Q1Z9
|
MS.AZAD BUILDING MATERIALSUPPLIER UCHANA MANDI
|
06JKVPS1204Q1Z9_67212
|
AXIS BANK
|
UTIB0002566
|
|
06JKVPS1204Q1Z9
|
Material
|
4918
|
06LBMPS3829P1ZI
|
MS. JEETGIRI ENTERPRISES DURJANPUR
|
06LBMPS3829P1ZI_64767
|
AXIS BANK
|
UTIB0002566
|
|
06LBMPS3829P1ZI
|
Material
|
4919
|
06NWVPS2833F1ZR
|
Foji Building Material Supplier
|
06NWVPS2833F1ZR_72106
|
AXIS BANK
|
UTIB0002566
|
|
06NWVPS2833F1ZR
|
Material
|
4920
|
06662236024
|
S.B BHATHA COMPANY Jhimri Khera Karnal
|
06662236024
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
4921
|
06822909019
|
KHEMKA TRADERS
|
06822909019_33054
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
4922
|
06812014733
|
M/S Rampartap Contractor Sudkain Khurd
|
06812014733_36732
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
4923
|
06AAVPG8745K2ZY
|
M.S Abhay Traders Mal Godam Road Narwana
|
06aavpg8745k2zy_58740
|
Bank of Baroda
|
BARB0NARWAN
|
|
06AAVPG8745K2ZY
|
Material
|
4924
|
06ABAFA1229J1ZU
|
AAKASH CONSTRUCTION COMPANY NARWANA
|
06ABAFA1229J1ZU_51553
|
Bank of Baroda
|
BARB0NARWAN
|
|
06ABAFA1229J1ZU
|
Material
|
4925
|
06982013039
|
Shri krishana enterprises narwana
|
06982013039_25444
|
Bank of Baroda
|
BARB0NARWAN
|
|
|
Material
|
4926
|
06AAACH3947GCZE
|
Haryana Forest Development Corporation Ltd , KUK
|
06AAACH3947GCZE_65883
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAACH3947GCZE
|
Material
|
4927
|
06BDDPD9345J1ZH
|
Dinesh Sharma Contractor Narwana
|
06BDDPD9345J1ZH_66052
|
Bank of Baroda
|
BARB0NARWAN
|
|
06BDDPD9345J1ZH
|
Material
|
4928
|
06CGDPS3526E2ZI
|
M/S. CHOUDHARY BHATTA
|
06CGDPS3526E2ZI_65407
|
Bank of Baroda
|
BARB0VJJIND
|
|
06CGDPS3526E2ZI
|
Material
|
4929
|
06000000767
|
XEN (PR) Jind
|
06000000767_30788
|
Bank of Baroda
|
BARB0JINDXX
|
Exempted and Approved
|
|
Material
|
4930
|
06100004454
|
Krishan Kumar Contractor & Bricks Co.
|
06100004454_35468
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
4931
|
06001000000
|
XEN PR JIND
|
06001000000
|
Bank of Baroda
|
BARB0JINDXX
|
Exempted and Approved
|
|
Material
|
4932
|
06110000048
|
M/s. DURGA BHATTA CO.(SHAMDO)
|
06110000048_38313
|
Bank of India
|
BKID0006740
|
Exempted and Approved
|
|
Material
|
4933
|
06172012175
|
VIJAY BRICKS COMPANY
|
06172012175_33165
|
Bank of India
|
BKID0006740
|
|
|
Material
|
4934
|
06BRPP56778G2ZW
|
BHARAT BHATTA CO.
|
06BRPPS6778G2ZW_55209
|
Bank of India
|
BKID0006740
|
|
06BRPP56778G2ZW
|
Material
|
4935
|
06AFLPJ2205G1ZU
|
DURGA BHATHA COMPANY
|
06AFLPJ2205G1ZU_54343
|
Bank of India
|
BKID0006740
|
|
06AFLPJ2205G1ZU
|
Material
|
4936
|
06AKZPY8054F2Z8
|
M/s. Shri Khatu Shyam Enterprises Bishanpura
|
06akzpy8054f2z8_50458
|
Bank of India
|
BKID0006740
|
|
06AKZPY8054F2Z8
|
Material
|
4937
|
06AAPFN7463D1ZI
|
NATIONAL BHATTA CO. IGRAH JIND
|
06AAPFN7463D1ZI_57796
|
Bank of India
|
BKID0006740
|
|
06AAPFN7463D1ZI
|
Material
|
4938
|
06AAOPN0313R1ZD
|
M/s. GORKH NATH B.K.O.
|
06000002303
|
Bank of India
|
BKID0006740
|
|
06AAOPN0313R1ZD
|
Material
|
4939
|
06AAOFB8698M1ZG
|
Bhadrakali Bhatta Company Hadwa Safidon
|
06AAOFB8698M1ZG_59455
|
Bank of India
|
BKID0006751
|
|
06AAOFB8698M1ZG
|
Material
|
4940
|
06AAHFB7629M3Z0
|
BALAJI BHATTA COMPANY
|
06AAHFB7629M3Z0_58000
|
Bank of India
|
BKID0006740
|
|
06AAHFB7629M3Z0
|
Material
|
4941
|
06AAKFN8482H1ZT
|
NAV DURGA BHATTA CO.
|
06AAKFN8482H1ZT_54111
|
Bank of India
|
BKID0006753
|
|
06AAKFN8482H1ZT
|
Material
|
4942
|
06AASFM4460A1ZE
|
MANSA DEVI BKO GOHANA ROAD NIDANI JIND
|
06AASFM4460A1ZE_53116
|
Bank of India
|
BKID0006740
|
|
06AASFM4460A1ZE
|
Material
|
4943
|
06ACCPL2430P1ZL
|
MS.VIJAY BRICKS COMPANY KAHSOON
|
06ACCPL2430P1ZL_53312
|
Bank of India
|
BKID0006740
|
|
06ACCPL2430P1ZL
|
Material
|
4944
|
06842005078
|
Jai Shree Hardware Sanitaryware & Paints, Jind
|
06842005078_35679
|
Bank of India
|
BKID0006740
|
|
|
Material
|
4945
|
06912000128
|
Hari Ram s/o Lajja Ram
|
06912000128_27454
|
Bank of India
|
BKID0006740
|
|
|
Material
|
4946
|
06653012078
|
M/S. BALAJI BHATHA COMPANY
|
06653012078_30150
|
Bank of India
|
BKID0006740
|
|
|
Material
|
4947
|
06682000691
|
SUBHASH RADIO WORKS, JIND
|
06682000691_37134
|
Bank of India
|
BKID0006740
|
|
|
Material
|
4948
|
06542012699
|
Swami Bricks Co. Siwaha Road, Pillukhera
|
06542012699_25219
|
Bank of India
|
BKID0006740
|
|
|
Material
|
4949
|
06IKIPK4175C1Z4
|
SHRI HARI GANGA ENTERPRISES ROHTAK ROAD JIND
|
06IKIPK4175C1Z4_66177
|
Bank of India
|
BKID0006740
|
|
06IKIPK4175C1Z4
|
Material
|
4950
|
06ANZPG7782R1ZN
|
SHRI GANESH TRADING COMPANY ROHTAK ROAD JIND
|
06ANZPG7782R1ZN_63255
|
Bank of Maharastra
|
MAHB0001702
|
|
06ANZPG7782R1ZN
|
Material
|
4951
|
06AQGPK9016L1ZL
|
M/s. Maha Luxmi Traders (Safidon)
|
06AQGPK9016L1ZL_61157
|
Canara Bank
|
CNRB0003235
|
|
06AQGPK9016L1ZL
|
Material
|
4952
|
06AKKPK1807B2ZM
|
Ms Prem Chand Rajesh Kumar Narwana
|
06akkpk1807b2zm_66239
|
Canara Bank
|
CNRB0004748
|
|
06AKKPK1807B2ZM
|
Material
|
4953
|
06BGBPK08030000
|
MS SHREE GANESH BHATTA CO. THUA JIND
|
06BGBPK0803P1ZH_62703
|
Canara Bank
|
CNRB0018248
|
|
06BGBPK08030000
|
Material
|
4954
|
06BGBPK0803P1ZH
|
M/S SHREE GANESH BHATTA CO.
|
06BGBPK0803P1ZH_63261
|
Canara Bank
|
CNRB0018248
|
|
06BGBPK0803P1ZH
|
Material
|
4955
|
06BVXPS2704J2ZZ
|
SHIVA ENTERPRISES
|
06BVXPS2704J2ZZ_71411
|
Canara Bank
|
CNRB0004167
|
|
06BVXPS2704J2ZZ
|
Material
|
4956
|
06CKIPR2080P1ZK
|
M/S Dev Enterprises Dhakal Road Narwana
|
06CKIPR2080P1ZK_67333
|
Canara Bank
|
CNRB0019679
|
|
06CKIPR2080P1ZK
|
Material
|
4957
|
06EPPPS6973L1ZQ
|
NEW BALAJI BUILDING MATERIAL SUPPLIER JULANA
|
06EPPPS6973L1ZQ_63457
|
Canara Bank
|
CNRB0004002
|
|
06EPPPS6973L1ZQ
|
Material
|
4958
|
06DMFPK7571A1Z6
|
M/s. Shri Shyam Traders JULANA
|
06DMFPK7571A1Z6_51379
|
Canara Bank
|
CNRB0004002
|
|
06DMFPK7571A1Z6
|
Material
|
4959
|
06DNLPK7672D1ZQ
|
ATTRI BEEJ BHANDAR
|
06DNLPK7672D1ZQ_65163
|
Canara Bank
|
CNRB0004550
|
|
06DNLPK7672D1ZQ
|
Material
|
4960
|
06482013508
|
MALIK INTER LOCKING PAVERS
|
06482013508_27114
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
4961
|
06ABMPL6337Q2ZW
|
M/s. Prince Iron Store
|
06ABMPL6337Q2ZW_62631
|
Canara Bank
|
CNRB0018207
|
|
06ABMPL6337Q2ZW
|
Material
|
4962
|
06AACFL4116C2ZX
|
LAXMI BRICKS CO. KHARKRAMJI JIND
|
06AACFL4116C2ZX_62473
|
Canara Bank
|
CNRB0004002
|
|
06AACFL4116C2ZX
|
Material
|
4963
|
06362010858
|
SHIVAM PENTS HARDWARE & SAINTRY STORE NARWANA
|
06362010858_23876
|
Canara Bank
|
CNRB0004748
|
|
|
Material
|
4964
|
06372014587
|
Pankaj Machinery Seanytri & Marble Paints Store
|
06372014587_38233
|
Canara Bank
|
CNRB0004550
|
|
|
Material
|
4965
|
06000339465
|
Neetu s/o Nafe Singh
|
06000339465_32990
|
Canara Bank
|
CNRB0003235
|
|
|
Material
|
4966
|
06000408082
|
PAWAN KUMAR S/O DARMBIR JHANJH KHURD
|
06CG04D8082
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
4967
|
06000001482
|
Sunil Kumar s/o Satbir Singh
|
06000001482_36456
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
4968
|
06000007486
|
RAJBIR S/O LAL CHAND
|
06000007486_32934
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
4969
|
06372232449
|
M/s. Aggarwal Paint & Hardware Store, Assandh
|
06372232449_35665
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
4970
|
06342005825
|
JAI JAWALA TIMBER STORE
|
06342005825_33164
|
Central Bank Of India
|
CBIN0283475
|
|
|
Material
|
4971
|
06462007408
|
M Ambe Bhatta Co.
|
06000007808
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4972
|
06192628473
|
Shiv Enterprises
|
06192628473
|
Central Bank Of India
|
CBIN0280389
|
|
|
Material
|
4973
|
06062004621
|
M/s. PANWAR ELECTRICAL COMPANY
|
06062004621_32416
|
Central Bank Of India
|
CBIN0283476
|
|
|
Material
|
4974
|
06127202968
|
Attri Electric Works
|
06127202968_23935
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4975
|
06127202969
|
SATYANARAIN S/O MEHAR CHAND
|
06127202969_23936
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4976
|
06082010139
|
M Ram Parshad Ram Kumar (Anaj Mandi) Jind
|
06082010139_30737
|
Central Bank Of India
|
CBIN0280411
|
|
|
Material
|
4977
|
06082012467
|
M/s Salashar Bhatta Co.
|
06082012467_28050
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
4978
|
06046072544
|
Satyawaan s/o Dalip Singh
|
06046072544_32039
|
Central Bank Of India
|
CBIN0284305
|
|
|
Material
|
4979
|
06490060766
|
SHAMSHER S/O LAL CHAND VPO LALIT KHERA
|
06000007486
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
4980
|
06492013551
|
Kandola Enterprises
|
06492013551_35131
|
Central Bank Of India
|
CBIN0283476
|
|
|
Material
|
4981
|
06912011186
|
JAI PAL IRON STORE PILLUKHERA MANDI
|
06912011186_34172
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4982
|
06942012964
|
M/s Om Building Material & supplier
|
06942012964_27743
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
4983
|
06802001401
|
M/S Om Parkash Lajpat Rai (pillukhera jind)
|
06802001401_30505
|
Central Bank Of India
|
CBIN0280367
|
|
|
Material
|
4984
|
06752001672
|
Balkar s/o Zile Singh
|
06752001672_24229
|
Central Bank Of India
|
CBIN0282621
|
|
|
Material
|
4985
|
06DOUPK4844D1ZN
|
M/S Vinod Building Material Supplier
|
06DOUPK4844D1ZN_67446
|
Central Bank Of India
|
CBIN0283476
|
|
06DOUPK4844D1ZN
|
Material
|
4986
|
06BRNPS0490M2Z4
|
M.S.ENTERPRISES
|
06BRNPS0490M2Z4_65625
|
Central Bank Of India
|
CBIN0280411
|
|
06BRNPS0490M2Z4
|
Admin
|
4987
|
06BMTPV1358N1Z3
|
M/S SEWA STEEL WORKS
|
06BMTPV1358N1Z3_64062
|
Central Bank Of India
|
CBIN0283370
|
|
06BMTPV1358N1Z3
|
Material
|
4988
|
06ATOPK6157F1ZG
|
M/S BALA JI TRADERS
|
06ATOPK6157F1ZG_63245
|
Central Bank Of India
|
CBIN0280384
|
|
06ATOPK6157F1ZG
|
Material
|
4989
|
06AUMPS4859D1Z7
|
M/s. Shankar Bhatta Company B.K.O.
|
06962007618
|
Central Bank Of India
|
CBIN0280411
|
|
06AUMPS4859D1Z7
|
Material
|
4990
|
06AJXPG3175C1Z5
|
H R ENTERPRISES
|
06AJXPG3175C1Z5_71466
|
Central Bank Of India
|
CBIN0280367
|
|
06AJXPG3175C1Z5
|
Material
|
4991
|
06AFPPN8399R1Z0
|
NARWAL CONSTRUCTION COMPANY
|
06aFPPN8399R1Z0_55258
|
CORPORATION BANK
|
CORP0001289
|
|
06AFPPN8399R1Z0
|
Material
|
4992
|
06532000328
|
Dhanda Building Material Supplier
|
06532000328_27327
|
CORPORATION BANK
|
CORP0001289
|
|
|
Material
|
4993
|
06ACXFS9856P1ZM
|
M/s. Shree Maha Luxmi Bhatta Co. (Hatt) Safidon
|
06ACXFS9856P1ZM_52806
|
CORPORATION BANK
|
CORP0001422
|
|
06ACXFS9856P1ZM
|
Material
|
4994
|
06412011849
|
M/S LAJPAT RAI B.K.O.
|
06412011849_26363
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
4995
|
06000000006
|
Jagdish s/o Rajmal
|
06000000006
|
CORPORATION BANK
|
|
|
|
Material
|
4996
|
06000000050
|
Parveen s/o Ramdhan
|
06000000050
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
4997
|
06000000603
|
M/S BHONGRA BRICKS CO.
|
06000000603
|
District Central Cooperative Bank
|
|
|
|
Material
|
4998
|
06000001101
|
NARESH S/O ISHWAR SINGH KATWAL
|
06000001101
|
District Central Cooperative Bank
|
|
|
|
Material
|
4999
|
06000000311
|
NARESH KUMAR S/O BHIR RAM
|
06000000311
|
District Central Cooperative Bank
|
|
|
|
Material
|
5000
|
06000000232
|
BALINDER S/O SHAMSHER
|
06000000232
|
District Central Cooperative Bank
|
|
|
|
Material
|
5001
|
06000000111
|
JOGINDER S/O KARMBIR PEGAN
|
06000000111
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5002
|
06000007560
|
Dinesh s/o Rishiram
|
06000007560_35088
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5003
|
06000008672
|
Bajir Singh s/o Jile Singh
|
06000008672_35093
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5004
|
06000008203
|
Rishiram s/o Raj Kumar
|
06000008203_35087
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5005
|
06000004840
|
HARIOM S/O LAL SINGH
|
06000004840_23921
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5006
|
06000007046
|
SURESH S/O KALI RAM CHURPUR
|
06000007046_32737
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5007
|
06000006407
|
CHANDI RAM S/O NATHU RAM
|
06000006407_24281
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5008
|
06000006632
|
Naseeb s/o Sunder Singh
|
06000006632_35092
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5009
|
06000011111
|
PREM S/O DHANNA
|
06000011111
|
District Central Cooperative Bank
|
|
|
|
Material
|
5010
|
06000004560
|
DINESH S/O RISHI RAJ
|
060PB4G7560_23900
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5011
|
06000009469
|
BALWAN S/O PRAHLAD SINGH (BRAH KHURD)
|
06000009469_32964
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5012
|
06000006022
|
Rajinder s/o Dhaja Ram
|
06000006022_35091
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5013
|
06000006040
|
Karamjeet Singh s/o Mehar Singh
|
06000006040_25694
|
District Central Cooperative Bank
|
|
|
|
Material
|
5014
|
06000002582
|
MANGA S/O SURTA
|
06000002582
|
District Central Cooperative Bank
|
|
|
|
Material
|
5015
|
06000003091
|
KULDEEP S/O OM PARKASH SHAMDO
|
06000003091
|
District Central Cooperative Bank
|
|
|
|
Material
|
5016
|
06000003124
|
Shamsher s/o Dalipa (Kharkramji)
|
06000003124_35085
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5017
|
06000000722
|
M/S DURGA BHATTA CO.
|
06000000722
|
District Central Cooperative Bank
|
|
|
|
Material
|
5018
|
06000001298
|
KARAM SINGH S/O BHART SINGH KATWAL
|
06000001298
|
District Central Cooperative Bank
|
|
|
|
Material
|
5019
|
06000001217
|
Mahavir singh s/o Hari Singh
|
06000001217_35089
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5020
|
06000001220
|
SHIV STEEL SETTERING STORE
|
06000001220
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5021
|
06000419573
|
Suresh s/o Zila
|
06000419573_32032
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5022
|
06000335664
|
Baljeet s/o Kidar Singh
|
06000335664_32988
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5023
|
06000336094
|
Mahabir s/o Ramesh
|
06000336094_32989
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5024
|
06000100001
|
KAPIL S/O MAHAVIR VPO JHANJ KHURD
|
06000100001
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5025
|
06000100002
|
KULDEEP S/O PALA VPO JHANJ KHURD
|
06000100002
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5026
|
06000333662
|
Ravinder s/o Ratan Singh
|
06000333662_32992
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5027
|
06000506294
|
Balvinder Singh S/O Ratan Singh
|
06000506294_27113
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5028
|
06000513768
|
Sri Ram s/o Sadhu
|
06000513768_32031
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5029
|
06000523175
|
Amrit s/o Munsi
|
06000523175_32028
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5030
|
06000561265
|
Birender s/o Ramchander
|
06000561265_32384
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5031
|
06000086195
|
Satnaam s/o Surajbhan
|
06000086195_32033
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5032
|
06000074897
|
Suresh s/o Sheokaran
|
06000074897_31570
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5033
|
06000044703
|
JAGBIR SINGH S/O DHARMPAL
|
06000044703_24280
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5034
|
06000169021
|
Jagvinder s/o Omparkash
|
06000169021_32037
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5035
|
06000186282
|
RAMPHAL S/O GULZARI (JHANJ KHURD)
|
06000186282_32933
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5036
|
06000198672
|
WAZIR S/O ZILE SINGH
|
060HR198672_23901
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5037
|
06000203187
|
Sudhama s/o Zile Singh
|
06000203187_31572
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5038
|
06000218673
|
Randhir s/o Hawa Singh
|
06000218673_32025
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5039
|
06000230956
|
BALA JI BUILDERS bye pass uchana mandi
|
06000230956
|
District Central Cooperative Bank
|
|
|
|
Material
|
5040
|
06000299644
|
Ravinder s/o Chand Ram
|
06000299644_32254
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5041
|
06000303210
|
Birender s/o Teka
|
06000303210_32036
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5042
|
06000313123
|
Rajpal s/o Srichand
|
06000313123_31571
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5043
|
06000313493
|
RAMESH S/o RAN SINGH
|
06000000123
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5044
|
06000321220
|
Gurpreet s/o Dharam Singh
|
06000321220_32035
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5045
|
06000321318
|
Virender s/o Mangal
|
06000321318_32030
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5046
|
06000326114
|
Sri Ram s/o Raje Singh
|
06000326114_32034
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5047
|
06000327402
|
Jagdish s/o Lal Ji
|
06000327402_32029
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5048
|
06422007000
|
Jai Maa Durga Bhatta Jheel (Bhagwanpura)
|
06422007000_26130
|
District Central Cooperative Bank
|
|
|
|
Material
|
5049
|
06430374685
|
Ram Bhaj s/o Tulsi Ram
|
06430374685_34282
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5050
|
06462012452
|
JAI MAAN DURGA BHATTHA COMP. JHEEL
|
06462012452_33208
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5051
|
06450040010
|
Brishbhan s/o Deep Chand Muana
|
06450040010_25698
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5052
|
06450045000
|
Suresh s/o Hukum Chand
|
06450045000_25696
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5053
|
06450045010
|
Krishan Kumar s/o Jug Lal
|
06450045010_25697
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5054
|
06450045070
|
Joga Singh s/o Gurbaksh Singh
|
06450045070_25695
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5055
|
06450387433
|
RAMESH S/o TARACHAND DHARAULI
|
06450387433_33410
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5056
|
06361927841
|
Bijender s/o Dalsher
|
06361927841_34281
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5057
|
06247080272
|
Kapil Dev s/o Prem Singh
|
06247080272_34280
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5058
|
06262014114
|
Rakesh Painter and Hardware Store
|
06262014114_38230
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5059
|
06051000082
|
Ramdiya s/o Ramsaroop Uchana Khurd
|
06051000082_25703
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5060
|
06052000081
|
Baljeet s/o Telu Uchana Khurd
|
06052000081_25701
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5061
|
06052000082
|
Partap s/o Bharat Singh Uchana Khurd
|
06052000082_25702
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5062
|
06041000082
|
Suresh s/o Mann Singh Uchana Khurd
|
06041000082_25704
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5063
|
06041000639
|
MAHIPAL S/O FATE SINGH BADHANA
|
06041000639_36624
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5064
|
06003308184
|
Sandeep S/o Mange Ram
|
06003308184_32993
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5065
|
06003309304
|
Sunder S/o Kamal Singh
|
06HR33-9304
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5066
|
06000635001
|
Balwan s/o Dhari
|
06000635001_32026
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5067
|
06000637070
|
Sukhwant Singh s/o Surjit Singh
|
06000637070_25692
|
District Central Cooperative Bank
|
|
|
|
Material
|
5068
|
06000690587
|
Joginder s/o Rambhaj Singh
|
06000690587_32991
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5069
|
06000706747
|
Dharambir s/o Juglal
|
06000706747_32027
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5070
|
06001666007
|
Rohtash s/o Surajbhan
|
06001666007_32251
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5071
|
06001666130
|
Hariom s/o Lal Singh
|
06001666130_32253
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5072
|
06001666608
|
Anil s/o Balbir
|
06001666608_32252
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5073
|
06000805570
|
Dharmender S/o Karambir
|
06HR08F5570
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5074
|
06001210450
|
RAKESHS/O BALBIR(L.KHURD)
|
06ACED1-450
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5075
|
06004000828
|
Mohal Lal s/o Lahna Singh
|
06004000828_35988
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5076
|
06004001144
|
Om Parkash s/o Ram Sawrup
|
06004001144_35987
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5077
|
06004100012
|
RAJESH KUMAR S/O ISHWAR SINGH
|
06004100012_32949
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5078
|
06004100299
|
VIJAY KUMAR S/O SUBE SINGH
|
06004100299_29013
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5079
|
06004100354
|
Ajmer Singh s/o Amar Singh
|
06004100354_29011
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5080
|
06004100362
|
Raj kumar s/o Juglal
|
06004100362_29035
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5081
|
06004100379
|
Rohtash s/o Rameshwar(Paju Kalan)
|
06004100379_29008
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5082
|
06004100382
|
Baljeet s/o Beli Ram(Paju Kalan)
|
06004100382_29010
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5083
|
06004100387
|
RAMESH S/O RAMPHAL
|
06004100387_29012
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5084
|
06004100935
|
BANI SINGH S/O DAL SINGH
|
06004100935_32965
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5085
|
06078402011
|
Dilbag Singh s/o Mehar Singh
|
06078402011_25693
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5086
|
06AASFG2819F1ZB
|
MS. GOYAT BRICKS COMPANY KALTA
|
06AASFG2819F1ZB_52621
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
06AASFG2819F1ZB
|
Material
|
5087
|
06999123575
|
RAVIKANT S/O LAKHMI (RAJANA KHURD)
|
06999123575_25686
|
District Central Cooperative Bank
|
|
|
|
Material
|
5088
|
06999125111
|
RAJKUMAR (PILLUKHERA)
|
06999125111_25689
|
District Central Cooperative Bank
|
|
|
|
Material
|
5089
|
06999269172
|
KASHMIRI S/O BALWAN (RAJANA KHURD)
|
06999269172_25684
|
District Central Cooperative Bank
|
|
|
|
Material
|
5090
|
06982365476
|
Gulab S/o gurdyal
|
06982365476_24275
|
District Central Cooperative Bank
|
|
|
|
Material
|
5091
|
06AAKFN3943P1ZO
|
MS. NEW DURGA BHATTA JHEEL
|
06AAKFN3943P1ZO_54684
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
06AAKFN3943P1ZO
|
Material
|
5092
|
06545311486
|
Ram Karan s/o Bhale Ram
|
06545311486_34279
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5093
|
06548239212
|
gulab
|
06548239212_24897
|
District Central Cooperative Bank
|
|
|
|
Material
|
5094
|
06452000081
|
Mahender s/o Birkha
|
06452000081_25700
|
District Central Cooperative Bank
|
|
|
|
Material
|
5095
|
06805327007
|
JAIBHAGWAN (PILLUKHERA)
|
06805327007_25691
|
District Central Cooperative Bank
|
|
|
|
Material
|
5096
|
06839686332
|
RAMPHAL KUNDU (PILLUKHERA)
|
06839686332_25687
|
District Central Cooperative Bank
|
|
|
|
Material
|
5097
|
06832012200
|
Shri Balaji Bricks Co. Kheri Masania
|
06832012200_26990
|
District Central Cooperative Bank
|
UTIB0JIND01
|
|
|
Material
|
5098
|
06946765886
|
RAKESH (PILLUKHERA)
|
06946765886_25690
|
District Central Cooperative Bank
|
|
|
|
Material
|
5099
|
06905095503
|
RAJPAL (PILLUKHERA)
|
06905095503_25688
|
District Central Cooperative Bank
|
|
|
|
Material
|
5100
|
06857009621
|
JEET SINGH S/O BANWARI (RAJANA KHURD)
|
06857009621_25685
|
District Central Cooperative Bank
|
|
|
|
Material
|
5101
|
06HR11C4609
|
Ashok S/o Rajbir
|
06HR11C4609
|
District Central Cooperative Bank
|
|
|
|
Material
|
5102
|
06HR10C4609
|
Rajkumar S/o Ramniwas
|
06HR10C4609
|
District Central Cooperative Bank
|
|
|
|
Material
|
5103
|
06HR-H-0535
|
Anil S/o Shri Niwas
|
06HR-H-0535
|
District Central Cooperative Bank
|
|
|
|
Material
|
5104
|
06HRJULANA2
|
RAJESH S/O JILE SINGH (SAMLON KALAN)
|
06HRJULANA2
|
District Central Cooperative Bank
|
|
|
|
Material
|
5105
|
06AAJFC8226D1ZN
|
M/s Chaudhary Bhatta, Shamlo Kalan
|
06492010156_32963
|
Dena Bank
|
BKDN0711205
|
|
06AAJFC8226D1ZN
|
Material
|
5106
|
06AAQPM3019H1ZO
|
MS.MODI BRICKS COMPANY Sulhera
|
06AAQPM3019H1ZO_53098
|
Dena Bank
|
BKDN0731316
|
|
06AAQPM3019H1ZO
|
Material
|
5107
|
06041029330
|
RANDHIR S/O RAI SINGH
|
06041029330_36625
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
5108
|
06282012260
|
M/S Bhagwan Parshuram Bhatta Co.
|
06282012260
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
5109
|
06000568121
|
Rajesh s/o Partap
|
06000568121_32383
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
5110
|
06000560765
|
Surender s/o Phool Singh
|
06000560765_32365
|
Dena Bank
|
BKDN0711205
|
|
|
Material
|
5111
|
06000001225
|
RAJPAL S/O CHANDER PAL ALEWA
|
06000001225
|
HDFC
|
HDFC0003236
|
|
|
Material
|
5112
|
06000000716
|
RAJPAL S/O CHANDERPAL ALEWA
|
06000000716
|
HDFC
|
HDFC0003236
|
|
|
Material
|
5113
|
03AAHFT3898C1Z4
|
M/S. Thaska Gram Udyog Samiti
|
03AAHFT3898C1Z4_71869
|
HDFC
|
HDFC0001463
|
|
03AAHFT3898C1Z4
|
Material
|
5114
|
03ADSPR4318M1Z2
|
M/S Mandvi B.K.O
|
03Adspr4318m1z2_71738
|
HDFC
|
HDFC0002597
|
|
03ADSPR4318M1Z2
|
Material
|
5115
|
03FPGPS2677R1ZZ
|
M/S. Aggarwal Gram Udyog Samiti Vill Mandvi
|
03FPGPS2677r1ZZ_72640
|
HDFC
|
HDFC0001463
|
|
03FPGPS2677R1ZZ
|
Material
|
5116
|
06252007281
|
HARAYANA SANITARY STORE
|
06252007281_36896
|
HDFC
|
HDFC0000680
|
|
|
Material
|
5117
|
06242010924
|
LUXMI IRON & CEMENT STORE
|
06242010924_28805
|
HDFC
|
HDFC0001722
|
|
|
Material
|
5118
|
06182005227
|
M/S RUDRA BHATTA MANDAL
|
06182005221
|
HDFC
|
HDFC0001722
|
|
|
Material
|
5119
|
06402110649
|
Ravi Parkash Contractor & Supplier Siwan
|
06402110649_29869
|
HDFC
|
HDFC0001726
|
|
|
Material
|
5120
|
06416607347
|
NARESH S/O MEHAR SINGH (RAM NAGAR)
|
06416607347_32790
|
HDFC
|
HDFC0001478
|
|
|
Material
|
5121
|
06072013103
|
M/S. VIJENDER BUILDING MATERIAL SUPPLIERS
|
06072013103
|
HDFC
|
HDFC0000680
|
|
|
Material
|
5122
|
06082006786
|
M.S. HARI RAM KRISHAN CHAND IRON MERCHANTS
|
06082006786_26227
|
HDFC
|
HDFC0001722
|
|
|
Material
|
5123
|
06AASFJ9327K1ZO
|
Jai Salasar Enterprises
|
06AASFJ9327K1ZO_69213
|
HDFC
|
HDFC0003236
|
|
06AASFJ9327K1ZO
|
Material
|
5124
|
06ABCPK3874H1ZN
|
M/s Kapil Muni Bhatta Co.
|
06ABCPK3874H1ZN_67331
|
HDFC
|
HDFC0001723
|
|
06ABCPK3874H1ZN
|
Material
|
5125
|
06AAVPP5470A1ZJ
|
Bharat Bhatta Company Kithana
|
06AAVPP5470A1ZJ_63299
|
HDFC
|
HDFC0001722
|
|
06AAVPP5470A1ZJ
|
Material
|
5126
|
06AAUPC8371L1Z4
|
HARI RAM LAJJA RAM
|
06AAUPC8371L1Z4_63301
|
HDFC
|
HDFC0006264
|
|
06AAUPC8371L1Z4
|
Material
|
5127
|
06ACZPJ5632J1Z2
|
MS. RAM AVTAR JALAN BKO DUMRKHA KHURD
|
06ACZPJ5632J1Z2_51321
|
HDFC
|
HDFC0001485
|
|
06ACZPJ5632J1Z2
|
Material
|
5128
|
06ACPPI6114G1ZP
|
Jai Bala Ji Bhatta Mohangarh
|
06ACPPI6114G1ZP_67343
|
HDFC
|
HDFC0000680
|
|
06ACPPI6114G1ZP
|
Material
|
5129
|
06ACMFS8514M1ZI
|
SHREE KARISHANA BHATTA CO.
|
06ACMFS8514MIZI_61054
|
HDFC
|
HDFC0003236
|
|
06ACMFS8514M1ZI
|
Material
|
5130
|
06AAFPL3520P1ZL
|
MS. RAMA BHATTA CO. GHASO KHURD JIND NARWANA ROAD
|
06AAFPL3520P1ZL_50078
|
HDFC
|
HDFC0001722
|
|
06AAFPL3520P1ZL
|
Material
|
5131
|
06AAIPV9901H1ZC
|
HARI RAM KRISHAN CHAND NARWANA
|
06AAIPV9901H1ZC_52540
|
HDFC
|
HDFC0001722
|
|
06AAIPV9901H1ZC
|
Material
|
5132
|
06AAMFJ3032H1ZJ
|
JAI MAHAVIR BRICK KILN
|
06AAMFJ3032H1ZJ_66087
|
HDFC
|
HDFC0000525
|
|
06AAMFJ3032H1ZJ
|
Material
|
5133
|
06AAQFJ4715P1ZQ
|
MS Jai Shree Shyam Ji Bricks Co.Ujhana
|
06aaqfj4715p1zq_66194
|
HDFC
|
HDFC0001723
|
|
06AAQFJ4715P1ZQ
|
Material
|
5134
|
06AAOFN7416K1ZU
|
Ms Neha INT Bhatta Village Kharal Hamirgarh
|
06AAOFN7416K1ZU_55143
|
HDFC
|
HDFC0001722
|
|
06AAOFN7416K1ZU
|
Material
|
5135
|
06AADTT9061B2ZJ
|
The Kaushik Singhana Coop LC Society Ltd
|
06AADTT9061B2ZJ_67415
|
HDFC
|
HDFC0001478
|
|
06AADTT9061B2ZJ
|
Material
|
5136
|
06AABFN0283H1ZJ
|
Ms Narsing Dass Sita Ram Narwana
|
06AABFN0283h1ZJ_60495
|
HDFC
|
HDFC0001722
|
|
06AABFN0283H1ZJ
|
Material
|
5137
|
06852005884
|
M/s Seema Electric Store
|
06852005884_27396
|
HDFC
|
HDFC0000680
|
|
|
Material
|
5138
|
06742005120
|
SHYAM TIMBIR STORE
|
06742005120
|
HDFC
|
HDFC0000680
|
|
|
Material
|
5139
|
06752001671
|
M/s. Surat Ram Radha Krishan
|
06752001671_24228
|
HDFC
|
HDFC0000680
|
|
|
Material
|
5140
|
06672006662
|
M/s. Om Parkash Krishan Kumar,
|
06672006662_36633
|
HDFC
|
HDFC0000680
|
|
|
Material
|
5141
|
06FWAPS4143H1ZH
|
SHREE SHYAM BUILDING MATERIAL SUPPLIERS
|
06FWAPS4143H1ZH_65057
|
HDFC
|
HDFC0001478
|
|
06FWAPS4143H1ZH
|
Material
|
5142
|
06HGPPS3527G1ZX
|
M/S GOYAT TRADING CO.
|
06HGPPS3527G1ZX_66659
|
HDFC
|
HDFC0004372
|
|
06HGPPS3527G1ZX
|
Material
|
5143
|
06DPLPK5459A3ZT
|
NEERAJ INTER LOCKING TILES UDYOG
|
06DPLPK5459A3ZT_62591
|
HDFC
|
HDFC0004816
|
|
06DPLPK5459A3ZT
|
Material
|
5144
|
06DJZPK0216F1Z6
|
J.K. & Sons Enterprises
|
06DJZPK0216F1Z6_62630
|
HDFC
|
HDFC0001478
|
|
06DJZPK0216F1Z6
|
Material
|
5145
|
06EQDPM2824R1ZC
|
MS. SHRI RAM BHATTA KITHANA
|
06EQDPM2824R1ZC_65947
|
HDFC
|
HDFC0003232
|
|
06EQDPM2824R1ZC
|
Material
|
5146
|
06EJIPR0685H1ZU
|
GOLDEN BRICKS CO.
|
06EJIPR0685H1ZU_70796
|
HDFC
|
HDFC0003201
|
|
06EJIPR0685H1ZU
|
Material
|
5147
|
06FDRPS1653E1Z8
|
M/S Shiv Enterprises (Singhana) Safidon
|
06FDRPS1653E1Z8_50762
|
HDFC
|
HDFC0001478
|
|
06FDRPS1653E1Z8
|
Material
|
5148
|
06FHHPD0786B1ZN
|
M/s Arman Engineering Works (Singhana) Safidon
|
06FHHPD0786B1ZN_60838
|
HDFC
|
HDFC0001478
|
|
06FHHPD0786B1ZN
|
Material
|
5149
|
06BOYPK5639A1Z0
|
SAI TILE & SANITARY STORE
|
06BOYPK5639A1Z0_64464
|
HDFC
|
HDFC0003236
|
|
06BOYPK5639A1Z0
|
Material
|
5150
|
06BPAPS9562R1ZX
|
Luxmi Cement Store And Hardware
|
06BPAPS9562R1ZX_61978
|
HDFC
|
HDFC0003232
|
|
06BPAPS9562R1ZX
|
Material
|
5151
|
06BKHPP7661Q1Z9
|
M/S LUXMI BRICKS CO.RAKHI KHAS HISAR
|
06BKHPP7661Q1Z9_64282
|
HDFC
|
HDFC0000680
|
|
06BKHPP7661Q1Z9
|
Material
|
5152
|
06BKZPD6109D1Z5
|
M/s Shivam Tiles Co.
|
06BKZPD6109D1Z5_67581
|
HDFC
|
HDFC0003224
|
|
06BKZPD6109D1Z5
|
Material
|
5153
|
06BWWPS7299L1Z3
|
M/s. TIRUPATI BRICKS COMPANY
|
06442014888_37323
|
HDFC
|
HDFC0003224
|
|
06BWWPS7299L1Z3
|
Material
|
5154
|
06BUGPS7566C1ZC
|
JAI DURGA BHATTA COMPANY VPO KITHANA
|
06BUGPS7566C1ZC_62099
|
HDFC
|
HDFC0003232
|
|
06BUGPS7566C1ZC
|
Material
|
5155
|
06CRFPK7054L1ZG
|
MS BHOLA BRICKS COMPANY
|
06CRFPK7054L1ZG_53708
|
HDFC
|
HDFC0003899
|
|
06CRFPK7054L1ZG
|
Material
|
5156
|
06CNAPK7397F1ZS
|
JAI BABA DHUNE WALA ENTERPRISES JIND ROAD ALEWA
|
06CNAPK7397F1ZS_65169
|
HDFC
|
HDFC0003236
|
|
06CNAPK7397F1ZS
|
Material
|
5157
|
06DHNPK8042K1ZW
|
Azad Steel and Power Tool
|
06DHNPK8042K1ZW_62501
|
HDFC
|
HDFC0000525
|
|
06DHNPK8042K1ZW
|
Material
|
5158
|
06CXTPA3569A1ZJ
|
MS. GOYAT TILES UCHANA MANDI
|
06CXTPA3569A1ZJ_67210
|
HDFC
|
HDFC0004372
|
|
06CXTPA3569A1ZJ
|
Material
|
5159
|
06AEAFS0813H1ZF
|
S.B. BHATTA COMPANY
|
06AEAFS0813H1ZF_64695
|
HDFC
|
HDFC0003236
|
|
06AEAFS0813H1ZF
|
Material
|
5160
|
06AETFS8492K1ZY
|
M/S. Saharan Bhatta Company Matour (Kaithal)
|
06AETFS8492K1ZY_70031
|
HDFC
|
HDFC0001723
|
|
06AETFS8492K1ZY
|
Material
|
5161
|
06AEFPL4323L1ZI
|
Ms.Mittal Iron Store Old Anaj Mandi Narwana
|
06AEFPL4323L1ZI_59092
|
HDFC
|
HDFC0001722
|
|
06AEFPL4323L1ZI
|
Material
|
5162
|
06AEGFS1271R1ZI
|
SACHA SATGURU BHATTA CO. RAJOUND KAITHAL
|
06AEGFS1271R1ZI_62433
|
HDFC
|
HDFC0009314
|
|
06AEGFS1271R1ZI
|
Material
|
5163
|
06AEHFS9664K1ZA
|
M/S SURYA BHATHA COMPANY BATTA KAITHAL
|
06AEHFS9664K1ZA_71364
|
HDFC
|
HDFC0001723
|
|
06AEHFS9664K1ZA
|
Material
|
5164
|
06AJYPJ2994B1ZU
|
M/S.K. G. COMPUTERS
|
06AJYPJ2994B1ZU_68095
|
HDFC
|
HDFC0000680
|
|
06AJYPJ2994B1ZU
|
Admin
|
5165
|
06AINPG1933F1ZH
|
GOYAT SHUTTERING STORE UCHANA MANDI
|
06AINPG1933F1ZH_63342
|
HDFC
|
HDFC0004372
|
|
06AINPG1933F1ZH
|
Material
|
5166
|
06AMCPS5596B1ZX
|
MS. DURGA BRICKS COMPANY CHHATTAR
|
06AMCPS5596B1ZX_51800
|
HDFC
|
HDFC0004372
|
|
06AMCPS5596B1ZX
|
Material
|
5167
|
06AMLPK4600P3ZQ
|
Rahul Bricks Company
|
06AMLPK4600P3ZQ_63027
|
HDFC
|
HDFC0003236
|
|
06AMLPK4600P3ZQ
|
Material
|
5168
|
06AWJPK9439Q1ZL
|
Gurra Interlocking Plant
|
06762012481
|
HDFC
|
HDFC0001478
|
|
06AWJPK9439Q1ZL
|
Material
|
5169
|
06AWKPH5930N1Z5
|
MS Durga Bricks Company Village Chhattar
|
06AWKPH5930N1Z5_65988
|
HDFC
|
HDFC0004372
|
|
06AWKPH5930N1Z5
|
Material
|
5170
|
06AWVPK5323P1ZS
|
M/SBALAJI BRICKS COMPANY
|
06AWVPK5323P1ZS_70896
|
HDFC
|
HDFC0002976
|
|
06AWVPK5323P1ZS
|
Material
|
5171
|
06AYYPK8553G1ZQ
|
Sehrawat Contrator Safidon
|
06AYYPK8553G1ZQ_70716
|
HDFC
|
HDFC0001478
|
|
06AYYPK8553G1ZQ
|
Material
|
5172
|
06AZDPK4845M1Z1
|
M/S SHRI MAHAKALI TRADERS
|
06AZDPK4845M1Z1_64138
|
HDFC
|
HDFC0003899
|
|
06AZDPK4845M1Z1
|
Material
|
5173
|
06AXDPN3401C1Z5
|
N.K. TRADING CO.
|
06AXDPN3401C1Z5_56590
|
HDFC
|
HDFC0004816
|
|
06AXDPN3401C1Z5
|
Material
|
5174
|
06AXTPK8044N1ZO
|
MS TIRUPATI SALES JULANA
|
06AXTPK8044N1ZO_58088
|
HDFC
|
HDFC0003224
|
|
06AXTPK8044N1ZO
|
Material
|
5175
|
06AYFPK6920N1Z3
|
M/S Shree Ganga Enterprises
|
06AYFPK6920N1Z3_66826
|
HDFC
|
HDFC0003224
|
|
06AYFPK6920N1Z3
|
Material
|
5176
|
06BJIPR9312L1ZQ
|
PARTEEK ENTERPRISES
|
06BJIPR9312L1ZO_58400
|
HDFC
|
HDFC0001478
|
|
06BJIPR9312L1ZQ
|
Material
|
5177
|
06BDXPA3704J2ZG
|
SHREE SHYAM INTERLOCK TILE
|
06BDXPA3704J2ZG_56387
|
HDFC
|
HDFC0001478
|
|
06BDXPA3704J2ZG
|
Material
|
5178
|
06BBGPG5046L1ZL
|
MS RUDRA BHATTA MANDAL PALWAN
|
06BBGPG5046L1ZL_51413
|
HDFC
|
HDFC0001722
|
|
06BBGPG5046L1ZL
|
Material
|
5179
|
06AZZPA4518K1ZZ
|
GURU JI ENTERPRISES
|
06AZZPA4518K1ZZ_71638
|
HDFC
|
HDFC0003236
|
|
06AZZPA4518K1ZZ
|
Material
|
5180
|
06ODTPS1377E1ZS
|
Ms. JAI HANUMAN BHATTA CO. THUA
|
06ODTPS1377E1ZS_70709
|
HDFC
|
HDFC0004372
|
|
06ODTPS1377E1ZS
|
Material
|
5181
|
06HR31E2127
|
SHAMLAL S/O SEEPU (L.KHURD)
|
06HR31E2127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
5182
|
06BJKPS8719Q1Z4
|
OM BHATTA COMPANY BUDHAKHERA LATHAR
|
06BJKPS8719Q1Z4_55262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BJKPS8719Q1Z4
|
Material
|
5183
|
06BJKPS8719Q3Z2
|
Shree Om Bhatta Company Budhakhera Lather Julana
|
06BJKPS8719Q3Z2_62640
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BJKPS8719Q3Z2
|
Material
|
5184
|
06AXTPK7462J1ZS
|
SURESH KUMAR PAINTER
|
06AXTPK7462J1ZS_53050
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AXTPK7462J1ZS
|
Material
|
5185
|
06AMWPD1501H2ZA
|
M/s OM SHANTI BRICKS COMPANY
|
06AMWPD1501H2ZA_62503
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AMWPD1501H2ZA
|
Material
|
5186
|
06AGZPS0115R1ZL
|
M/S BALAJI BHATTA COMPANY
|
06AGZPS0115R1ZL_62592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AGZPS0115R1ZL
|
Material
|
5187
|
06FSGPS6255A1ZO
|
M/S. BALA JI IMPLEMENTS NEAR JIO TOWER
|
06FSGPS6255A1ZO_70917
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06FSGPS6255A1ZO
|
Material
|
5188
|
06AADFU5932A1ZI
|
MS. UCHANA BRICKS CO. KHERI MASSNIA
|
06AADFU5932A1ZI_65958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AADFU5932A1ZI
|
Material
|
5189
|
06ACQFS8616J1ZH
|
SHRI RAM ENTERPRISES
|
06ACQFS8616J1ZH_64167
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ACQFS8616J1ZH
|
Material
|
5190
|
06422007400
|
BDPO Uchana
|
06422007400_26129
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
5191
|
06422013250
|
Sh. Balaji Trading Comp. Lodhar (Mandi khurd )
|
06422013250_35957
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
5192
|
06392013509
|
M/S Uchana Bricks Co. Khei Masania
|
06392013509_26077
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
5193
|
06397036011
|
Shree durga Bricks co.
|
06397036011
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
5194
|
06311537283
|
SHRI BALAJI BRICKS CO.
|
06311537283
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
5195
|
06272010527
|
M JITGIRI BRICKS COMPANY DURJANPUR
|
06272010527_28402
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
5196
|
06000001254
|
ANGREJ SINGH S/O BALWINDER VPO DABLAIN
|
06000001254
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
5197
|
06ACUFS4492C1ZQ
|
SHYAM BRICKS COMPANY
|
06ACUFS4492C1ZQ_67472
|
IDBI
|
IBKL0001069
|
|
06ACUFS4492C1ZQ
|
Material
|
5198
|
06AASFG5459K1ZQ
|
M/S. Gill Bricks Company
|
06AASFG5459K1ZQ_70622
|
IDBI
|
IBKL0001995
|
|
06AASFG5459K1ZQ
|
Material
|
5199
|
06AAQPB7294P1ZX
|
MS FAIR TRADING COMPANY
|
06AAQPB7294P1ZX_49775
|
IDBI
|
IBKL0001069
|
|
06AAQPB7294P1ZX
|
Material
|
5200
|
06AANFJ6197L1ZL
|
MS.JAI BAJRANG BHATTA UDYOG VPO KAPRO
|
06AANFJ6197L1ZL_61866
|
IDBI
|
IBKL0001069
|
|
06AANFJ6197L1ZL
|
Material
|
5201
|
06662012245
|
Deep Agro Industries
|
06662012245_38631
|
IDBI
|
IBKL0001069
|
|
|
Material
|
5202
|
06504404610
|
Block Development & Panchayat Officer, Jind
|
06504404610_23947
|
IDBI
|
IBKL0001069
|
Exempted and Approved
|
|
Material
|
5203
|
06GDPPS3574F1ZZ
|
Ms.SONU TRADERS VILL. SIWAHA JIND
|
06GDPPS3574F1ZZ_50224
|
IDBI
|
IBKL0001069
|
|
06GDPPS3574F1ZZ
|
Material
|
5204
|
06CQTPS9970A3Z4
|
M/S LUXMI BRICKS CO.
|
06CQTPS9970A3Z4_62627
|
IDBI
|
IBKL0001069
|
|
06CQTPS9970A3Z4
|
Material
|
5205
|
06AKLPB2283K2Z3
|
MS. Bhongra Bricks Company VPO Bhongra
|
06AKLPB2283K2Z3_64626
|
IDBI
|
IBKL0000353
|
|
06AKLPB2283K2Z3
|
Material
|
5206
|
06AMZPA3246R1ZC
|
Ahlawat Trading Company
|
06AMZPA3246R11Z_55347
|
IDBI
|
IBKL0001069
|
|
06AMZPA3246R1ZC
|
Material
|
5207
|
06AOZPJ5710K2ZF
|
SHRI SUDERSHAN TILE SUPPLIER
|
06AOZPJ5710K2ZF_62625
|
ICICI BANK
|
ICIC0003772
|
|
06AOZPJ5710K2ZF
|
Material
|
5208
|
06AJBPJ5416B1ZU
|
M/S ARIHANT TRADING CO.
|
06AJBPJ5416B1ZU_65231
|
ICICI BANK
|
ICIC0000503
|
|
06AJBPJ5416B1ZU
|
Material
|
5209
|
06AZWPS2312Q1ZK
|
M/S DUHAN BHATTA CO. VILL. IGRAH HR.
|
06AZWPS2312Q1ZK_67495
|
ICICI BANK
|
ICIC0000503
|
|
06AZWPS2312Q1ZK
|
Material
|
5210
|
06BJWPK8150K1ZJ
|
RAMA BHATTA COMPANY
|
06362005814_26732
|
ICICI BANK
|
ICIC0002827
|
|
06BJWPK8150K1ZJ
|
Material
|
5211
|
06BCRPK5448L1ZY
|
SHIV TRADING CO.
|
06962011886_27971
|
ICICI BANK
|
ICIC0000503
|
|
06BCRPK5448L1ZY
|
Material
|
5212
|
06BCEPR0343E1ZZ
|
Maa Vaishno Cement Store
|
06BCEPR0343E1ZZ_62633
|
ICICI BANK
|
ICIC0002158
|
|
06BCEPR0343E1ZZ
|
Material
|
5213
|
06CBKPK9280R1ZO
|
Sushil Kumar Building Material Supplier Jind
|
06080012758_35663
|
ICICI BANK
|
ICIC0000503
|
|
06CBKPK9280R1ZO
|
Material
|
5214
|
06BYQPK2707M1Z0
|
Shiva Enterprises Narwana
|
06BYQPK2707M1Z0_62478
|
ICICI BANK
|
ICIC0003589
|
|
06BYQPK2707M1Z0
|
Material
|
5215
|
06BNIPM0649D1Z6
|
.SHRI BALA JI FURNITURE AND ELECTRONICS
|
06BNIPM0649D1Z6_70385
|
ICICI BANK
|
ICIC0003772
|
|
06BNIPM0649D1Z6
|
Admin
|
5216
|
06AANFS5657E1ZW
|
M/s Sharda Bhatta Company,Anchera Khurd(Jind)
|
06000004766
|
ICICI BANK
|
ICIC0002827
|
Exempted and Approved
|
06AANFS5657E1ZW
|
Material
|
5217
|
06AAUPB6242P1Z7
|
Maha Laxmi Bricks Safidon
|
06422007451_23946
|
ICICI BANK
|
ICIC0002827
|
|
06AAUPB6242P1Z7
|
Material
|
5218
|
06000560735
|
Rammehar s/o Mahender
|
06000560735_32381
|
ICICI BANK
|
ICIC0000503
|
|
|
Material
|
5219
|
06082012758
|
Sushil Kumar Building Material Supplier Jind
|
06082012758_30037
|
ICICI BANK
|
ICIC0000503
|
|
|
Material
|
5220
|
06074480506
|
Ritesh Singla Safidon Road, Jind
|
06074480506_30147
|
ICICI BANK
|
ICIC0000503
|
|
|
Material
|
5221
|
06002011734
|
Singla Construction Co. Jind
|
06002011734_27453
|
ICICI BANK
|
ICIC0000503
|
|
|
Material
|
5222
|
06RTKEO0734G1DU
|
XEN (PR) Jind
|
06000010767_33464
|
ICICI BANK
|
ICIC0000503
|
Exempted and Approved
|
06RTKEO0734G1DU
|
Material
|
5223
|
06KZEPS0066K1ZX
|
M/S SHIV SHAKTI BHATTA CO. ANCHRA KHURD
|
06KZEPS0066K1ZX_64704
|
ICICI BANK
|
ICIC0002827
|
|
06KZEPS0066K1ZX
|
Material
|
5224
|
06AAJFJ9040J1Z5
|
Ms. Jai Bajrang Bricks Company MOHANGARH CHAPAR
|
06032010021_26675
|
Indian Bank
|
IDIB000J615
|
|
06AAJFJ9040J1Z5
|
Material
|
5225
|
06AAATL3782E1ZP
|
Shree Laxmi Bhatta Gramoudhyog Mandal
|
06aaatl3782e1zp_51270
|
Indian Bank
|
IDIB000N551
|
|
06AAATL3782E1ZP
|
Material
|
5226
|
06BZIPS8151E1Z5
|
Daksh Building Material Supplier Hari Nagar
|
06BZIPS8151E1Z5_59759
|
Indian Bank
|
IDIB000N551
|
|
06BZIPS8151E1Z5
|
Material
|
5227
|
06BGPPC2278GIZD
|
GURUNANAK SANITARY AND HARDWARE
|
06BGPPC2278GIZB_66658
|
Indian Bank
|
IDIB000J051
|
|
06BGPPC2278GIZD
|
Material
|
5228
|
06AYHPM8831A1ZK
|
Shree Salasar Ji Bhatta Co.
|
06ayhpm8831a1zk_68164
|
Indian Bank
|
IDIB000N551
|
|
06AYHPM8831A1ZK
|
Material
|
5229
|
06AACAB7996H1ZE
|
BALA JI BHATTA GRAM UDYOG MANDAL IGRAH JIND
|
06AACAB7996H1ZE_61574
|
Indian Overseas Bank
|
IOBA0002720
|
|
06AACAB7996H1ZE
|
Material
|
5230
|
06962108789
|
Suraj Trading Co. (Rajound Kaithal)
|
06962108789_30680
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
5231
|
06996605055
|
MANJEET S/O PRITHVI SINGH (RAM NAGAR)
|
06996605055_32792
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
5232
|
06AANFB2426J1ZH
|
Balaji Bhatta Gram Udyog Shamlo Kalan
|
06812013188_38190
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
06AANFB2426J1ZH
|
Material
|
5233
|
06ACRFS9520Q1Z7
|
M/s. Shri Shyam Tiles
|
06acrfs9520q1z7_50334
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06ACRFS9520Q1Z7
|
Material
|
5234
|
06442011970
|
Ganpati Bhatta Company
|
06442011197
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
5235
|
06442011978
|
Ganpati Bhatta Co.
|
06442011978_27567
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
5236
|
06466629341
|
RANBIR S/O RAM CHANDER (RAM NAGAR)
|
06466629341_32793
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
5237
|
06466077185
|
BIJENDER S/O CHAJJU (RAM NAGAR)
|
06466077185_32791
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
5238
|
06672007632
|
J.P cement store (Dhanouri wale) Narw
|
06672007632_25439
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
5239
|
06692001607
|
HARYANA IRON STORE
|
06692001607_37314
|
Oriental Bank of Commerce
|
ORBC0100682
|
Exempted and Approved
|
|
Material
|
5240
|
06732006823
|
M/S KRISHNA PLYWOOD
|
06732006823_33065
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
5241
|
06631014056
|
M/S BAJRANG ENTERPRISES
|
06631014056_35466
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
5242
|
06642012935
|
KUSH TRADING CO.
|
06642012935
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5243
|
06562010651
|
M/S MAJOR CEMENT STORE
|
06562010651_28385
|
Oriental Bank of Commerce
|
ORBC0100263
|
|
|
Material
|
5244
|
06572012828
|
M/s. Mohit Steel Industries
|
06572012828_39262
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
5245
|
06762014033
|
M/s. Laxmi Building Material Supplier
|
06762014033_37324
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
5246
|
06772013300
|
Durga Enterprises (Gohana Road) Julana
|
06772013300_24969
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
5247
|
06812905180
|
KULDEEP S/O JILE SINGH (RAM NAGAR)
|
06812905180_32794
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
5248
|
06912004008
|
JAIN ELECTRIC HOME
|
06912004008_30307
|
Oriental Bank of Commerce
|
ORBC0100448
|
|
|
Material
|
5249
|
06AZTPV9103F1ZW
|
M/S.Durga Sales
|
06aztpv9103f1zw_49383
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06AZTPV9103F1ZW
|
Material
|
5250
|
06AUTPS0227L1Z5
|
Ms Jagdamba Bhatta Gram Udyog Mandal
|
06AUTPS0227l1Z5_57657
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
06AUTPS0227L1Z5
|
Material
|
5251
|
06BENPS9117J1ZW
|
M/s Naveen Traders Julana Mandi
|
06292010072
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06BENPS9117J1ZW
|
Material
|
5252
|
06AFECHER00
|
SABIT S/O DALBIR (BARAR KHERA)
|
06AFECHER00
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5253
|
06ASXPB6276G1ZC
|
M/s. Tamanna Trading Co.
|
06972017470_47554
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06ASXPB6276G1ZC
|
Material
|
5254
|
06ALIPL4779NIZC
|
SHRI SHYAM TRADING COMPANY BUDHA KHERA
|
06ALIPL4779NIZC_54072
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06ALIPL4779NIZC
|
Material
|
5255
|
06D1-000312
|
J K Cement
|
06D1-000312
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5256
|
06BNKPR8545K1Z9
|
RAMDHAN SADIPUR JULANA
|
06BNKPR8545K1Z9_60323
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06BNKPR8545K1Z9
|
Material
|
5257
|
06BSSPR1736B1ZN
|
M/s. Rama Krishana Building Material Supplier
|
06bsspr1736b1zn_50000
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06BSSPR1736B1ZN
|
Material
|
5258
|
06HCPPS7966RIZZ
|
SHRI OM BHATTA COMPANY MOTALA ROAD LAJWANA KALAN
|
06HCPPS7966RIZZ_58501
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
06HCPPS7966RIZZ
|
Material
|
5259
|
06HR-181537
|
RAMMEHAR S/O INDER (BARAR KHERA)
|
06HR-181537
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5260
|
06EVGPS0849G1ZB
|
MS. RAGHBIR BRICKS COMPANY CHOUSALA
|
06AAGFR7696M1ZL_52700
|
Oriental Bank of Commerce
|
ORBC0100827
|
|
06EVGPS0849G1ZB
|
Material
|
5261
|
06088012803
|
BOORA CIMENT STORE
|
06880128831
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
5262
|
06286318320
|
BD & PO
|
06286318320_24133
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
5263
|
06212013996
|
M/s. J.M. TRADING COMPANY
|
06212013996_37325
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
5264
|
06172014697
|
GANPATI BHATTA CO. (KHATKAR)
|
06172014697_36872
|
Oriental Bank of Commerce
|
ORBC0100475
|
|
|
Material
|
5265
|
06162007961
|
M Hira Bhatta Company
|
06162007961_30388
|
Oriental Bank of Commerce
|
ORBC0100334
|
|
|
Material
|
5266
|
06132012100
|
M/S NEW BALAJI TRADING CO.
|
06132012100
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
5267
|
06322006224
|
M/S Naresh kumar B.K.O (Ratta Khera)
|
06322006224_35974
|
Oriental Bank of Commerce
|
ORBC0100682
|
|
|
Material
|
5268
|
06322109475
|
MAYANK TRADING COMPANY ( PUNDRY)
|
06322109475_32673
|
Oriental Bank of Commerce
|
ORBC0100051
|
|
|
Material
|
5269
|
06393017362
|
S.L.doors
|
06533011736
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
5270
|
06372013132
|
JAI AMBEY ENTERPRISE
|
06372013132_30309
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
5271
|
06000111111
|
BAJINDER s/O CHHAJU
|
06000111111
|
Oriental Bank of Commerce
|
ORBC0100390
|
|
|
Material
|
5272
|
06000003284
|
BD&PO (Julana)
|
06000000011
|
Oriental Bank of Commerce
|
ORBC0100994
|
|
|
Material
|
5273
|
06000003655
|
Parveen Kumar S/o Kapoor Singh
|
06000003655_26816
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
5274
|
06000011919
|
M/s Sonu Building Material Supplier(Sadipur)
|
06000011919
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5275
|
06-HR-00307
|
Sanjay S/o Ram Niwas (BRM)
|
06-HR-00307
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5276
|
06-HR-04282
|
Gram Panchayat (Shamlo Khurd)
|
06-HR-04282
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5277
|
06000000020
|
XEN (E) PR Ambala
|
06000000020
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5278
|
06000000880
|
Ali Building Material Supplier (Kaloda Kalan)
|
06000000880_31415
|
Oriental Bank of Commerce
|
ORBC0100117
|
|
|
Material
|
5279
|
06hro7a1709
|
Shamsher S/o Manphool
|
06hro7a1709
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
5280
|
06hrafeiche
|
Sartaj S/o Ram Kishan
|
06hrafeiche
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5281
|
06HR31E4573
|
SAMER S/O BHARAT SINGH
|
06HR31E4573
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5282
|
06HR31E5731
|
AMIT KUMAR S/O RAJMITER
|
06HR31E5731
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5283
|
06HR31E5806
|
RAKESH S/O JIVAN DASS
|
06HR31E5806
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5284
|
06hr18-1537
|
Ram Bhagat S/o Manphool
|
06hr18-1537
|
Oriental Bank of Commerce
|
ORBC0100462
|
|
|
Material
|
5285
|
06HR0711709
|
SATISH S/O JILE (BARAR KHERA)
|
06HR0711709
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5286
|
06000560268
|
Rajesh s/o Hokam Chand
|
06000560268_32385
|
Punjab & Sind Bank
|
PSIB0021001
|
|
|
Material
|
5287
|
06CHHPS1762D1ZD
|
BHARDWAJ COMPUTERS
|
06CHHPS1762D1ZD_68029
|
Punjab & Sind Bank
|
PSIB0021001
|
|
06CHHPS1762D1ZD
|
Admin
|
5288
|
06AMKPR0808B1ZD
|
MAHAK ENTERPRISES
|
06AMKPR0808B1ZD_68060
|
Punjab & Sind Bank
|
PSIB0021001
|
|
06AMKPR0808B1ZD
|
Admin
|
5289
|
06AJRPD7576J1ZM
|
SAVERA ART SERVICE SHAHID UDHAM SINGH MARG JIND
|
06AJRPD7576J1ZM_62430
|
Punjab & Sind Bank
|
PSIB0021001
|
|
06AJRPD7576J1ZM
|
Material
|
5290
|
06AWTPK5629A1ZG
|
M/s Shree Shiv Sankar Bhatta Co. Safidon
|
06AWTPK5629A1ZG_57684
|
Punjab & Sind Bank
|
PSIB0021449
|
|
06AWTPK5629A1ZG
|
Material
|
5291
|
06ATMPK8305K2ZC
|
Boora Cement and Sanitary Store Safidon
|
06ATMPK8305K2ZC_57685
|
Punjab & Sind Bank
|
PSIB0021449
|
|
06ATMPK8305K2ZC
|
Material
|
5292
|
06ASZPK8231C1ZI
|
Ankit Submersible & Pipe Naguran
|
06ASZPK8231C1ZI_72361
|
Punjab National Bank
|
PUNB0270400
|
|
06ASZPK8231C1ZI
|
Material
|
5293
|
06ATAPR9951J1Z6
|
NAV DURGA MACHINERY STORE
|
06ATAPR9951J1Z6_65164
|
Punjab National Bank
|
PUNB0411600
|
|
06ATAPR9951J1Z6
|
Material
|
5294
|
06AZNPK6312K1Z5
|
MS SHARAN BUILDING MATERIAL JIND
|
06aZNPK6312K1Z5_61573
|
Punjab National Bank
|
PUNB0224500
|
|
06AZNPK6312K1Z5
|
Material
|
5295
|
06AZBPJ6257C1ZN
|
M/S ADRASH IRON STORE
|
06AZBPJ6257C1ZN_65229
|
Punjab National Bank
|
PUNB0099410
|
|
06AZBPJ6257C1ZN
|
Material
|
5296
|
06AYSPS3680G3Z5
|
MS. UCHANA BRICKS CO. KHERI MASANIA
|
06AYSPS3680G3Z5_62636
|
Punjab National Bank
|
PUNB0336000
|
|
06AYSPS3680G3Z5
|
Material
|
5297
|
06AXYPS6767K1Z7
|
Dalal Cement Store
|
06AXYPS6767K1Z7_62621
|
Punjab National Bank
|
PUNB0270400
|
|
06AXYPS6767K1Z7
|
Material
|
5298
|
06BBUPS5683P1ZC
|
MADOTRA TILE AND BUILDING MATERIAL SUPPLIER
|
06BBUPS5683P1ZC_58595
|
Punjab National Bank
|
PUNB0668700
|
|
06BBUPS5683P1ZC
|
Material
|
5299
|
06BGWPK9958C1ZP
|
KAMBOJ INDUSTRY
|
06BGWPK9958C1ZP_70897
|
Punjab National Bank
|
PUNB0045200
|
|
06BGWPK9958C1ZP
|
Material
|
5300
|
06BGIPS1428P1ZV
|
MS. SHAILENDER CONTRACTOR UCHANA MANDI
|
06BGIPS1428P1ZV_51386
|
Punjab National Bank
|
PUNB0219400
|
|
06BGIPS1428P1ZV
|
Material
|
5301
|
06BDOPN4985K1ZQ
|
JAMIDAR SANITARY AND HARDWARE STORE JIND
|
06BDOPN4985K1ZQ_66997
|
Punjab National Bank
|
PUNB0189120
|
|
06BDOPN4985K1ZQ
|
Material
|
5302
|
06BIFPV4362J1ZV
|
SHREE OM BRICKS CO. INTALKHURD JIND
|
06BIFPV4362J1ZV_57802
|
Punjab National Bank
|
PUNB0023100
|
|
06BIFPV4362J1ZV
|
Material
|
5303
|
06BJOPK9828E2ZS
|
MS Durga Sales Gohana Road Julana
|
06BJOPK9828E2ZS_56990
|
Punjab National Bank
|
PUNB0099410
|
|
06BJOPK9828E2ZS
|
Material
|
5304
|
06AEZPS4070B1Z8
|
Ms Chhotu Bricks Company Near Bus Stand Kanheri
|
06aezps4070b1z8_62479
|
Punjab National Bank
|
PUNB0045200
|
|
06AEZPS4070B1Z8
|
Material
|
5305
|
06AKDPG6446P1ZS
|
Sri Anand Timber Store
|
06AKDPG6446P1ZS_62632
|
Punjab National Bank
|
PUNB0066510
|
|
06AKDPG6446P1ZS
|
Material
|
5306
|
06AHGPG2736G1ZM
|
G.C Bricks Company Dhakal Narwana
|
06AHGPG2736G1ZM_53574
|
Punjab National Bank
|
PUNB0036100
|
|
06AHGPG2736G1ZM
|
Material
|
5307
|
06AHWPD7000J2ZA
|
DHANDA BHATTA CO. LUDANA GOHANA ROAD JIND
|
06AHWPD7000J2ZA_55233
|
Punjab National Bank
|
PUNB0327900
|
|
06AHWPD7000J2ZA
|
Material
|
5308
|
06AEMPG2355Q2Z1
|
MS. SHIVA BRICKS COMPANY UCHANA KHURD
|
06AEMPG2355Q2Z1_57742
|
Punjab National Bank
|
PUNB0036100
|
|
06AEMPG2355Q2Z1
|
Material
|
5309
|
06ALCPK5213G1ZJ
|
HARYANA GLASS WORKS
|
06ALCPK5213G1ZJ_60075
|
Punjab National Bank
|
PUNB0327900
|
|
06ALCPK5213G1ZJ
|
Material
|
5310
|
06ALEPK7636D1Z8
|
Vishal Engineering Works Patel Nagar Narwana
|
06ALEPK7636D1Z8_64362
|
Punjab National Bank
|
PUNB0036100
|
|
06ALEPK7636D1Z8
|
Material
|
5311
|
06ASVPR3103N2Z6
|
M/S. SHIV BHATTA CO.
|
06072010925
|
Punjab National Bank
|
PUNB0311900
|
|
06ASVPR3103N2Z6
|
Material
|
5312
|
06AQYPK7582K1ZU
|
DHIMAN WOOD WORKS KATH MANDI
|
06AQYPK7582K1ZU_57063
|
Punjab National Bank
|
PUNB0327900
|
|
06AQYPK7582K1ZU
|
Material
|
5313
|
06AKUPR8917R1ZS
|
RAHUL BUILDING MATERIAL SUPPLIER JULANA
|
06AKUPR8917R1ZS_49368
|
Punjab National Bank
|
PUNB0099410
|
|
06AKUPR8917R1ZS
|
Material
|
5314
|
06CKAPK0901Q1Z7
|
Shivam Construction Trading Company Kohkhari Jind
|
06CKAPK0901Q1Z7_65952
|
Punjab National Bank
|
PUNB0023100
|
|
06CKAPK0901Q1Z7
|
Material
|
5315
|
06CBQPS7804D1ZD
|
JAI BHARAT TRADING CO.
|
06CBQPS7804D1ZD_63303
|
Punjab National Bank
|
PUNB0270400
|
|
06CBQPS7804D1ZD
|
Material
|
5316
|
06BZYPK6117Q1ZE
|
VIJAY TRADING CO
|
06BZYPK6117Q1ZE_63439
|
Punjab National Bank
|
PUNB0230500
|
|
06BZYPK6117Q1ZE
|
Material
|
5317
|
06CASPC3557J1ZE
|
M/S JAI BAJRANG BRICKS CO.
|
06CASPC3557J1ZE_62585
|
Punjab National Bank
|
PUNB0143600
|
|
06CASPC3557J1ZE
|
Material
|
5318
|
06D1-000735
|
RAMESH S/O MANGERAM(L.KHURD)
|
06D1-000735
|
Punjab National Bank
|
PNB19500010
|
|
|
Material
|
5319
|
06D1-000035
|
BIJENDER S/O SULTAN (L.KHURD)
|
06D1-000035
|
Punjab National Bank
|
PNB19500010
|
|
|
Material
|
5320
|
06CRUPM0139D1ZS
|
M/S Baba JAMIN NATHCEMENT STORE DHRODI
|
06CRUPM0139D1ZS_64454
|
Punjab National Bank
|
PUNB0327600
|
|
06CRUPM0139D1ZS
|
Material
|
5321
|
06CSLPK2355P2Z5
|
JAI DURGA STEEL AND IRON STORE
|
06CSLPK2355P2Z5_63226
|
Punjab National Bank
|
PUNB0495600
|
|
06CSLPK2355P2Z5
|
Material
|
5322
|
06BSEPS7070R1ZW
|
M/R MOHIT STEEL INDUSTRIES
|
06bseps7070r1zw_49382
|
Punjab National Bank
|
PUNB0099410
|
|
06BSEPS7070R1ZW
|
Material
|
5323
|
06BVEPR6753D1ZG
|
M/s SALASAR BRICKS COMPANY
|
06BVEPR6753D1ZG_61977
|
Punjab National Bank
|
PUNB0143600
|
|
06BVEPR6753D1ZG
|
Material
|
5324
|
06BYYPS9218R1ZY
|
MS Major Cement store Kalayat Road dhanuri
|
06BYYPS9218r1ZY_53575
|
Punjab National Bank
|
PUNB0026310
|
|
06BYYPS9218R1ZY
|
Material
|
5325
|
06BWHPM9798P2Z7
|
Hanuman Bhatta Co.
|
06BWHPM9798P2Z7_72262
|
Punjab National Bank
|
PUNB0119600
|
|
06BWHPM9798P2Z7
|
Material
|
5326
|
06BNZPK6511K1ZF
|
M/S. KUNDU ENGINEERING WORKS BHUNA HISAR
|
06BNZPK6511K1ZF_64361
|
Punjab National Bank
|
PUNB0054700
|
|
06BNZPK6511K1ZF
|
Material
|
5327
|
06BKLPK4593G2ZT
|
HANUMAN BHATTA COMPANY
|
06BKLPK4593G2ZT_55208
|
Punjab National Bank
|
PUNB0744800
|
|
06BKLPK4593G2ZT
|
Material
|
5328
|
06FHRPS63940000
|
M/S Baba Mansa Nath Building Material Store
|
06AAUPC8371L1Z4_62628
|
Punjab National Bank
|
PUNB0143600
|
|
06FHRPS63940000
|
Material
|
5329
|
06FHRPS6394N1Z1
|
M/S Baba Mansa Nath Building Material Store
|
06fhrps6394n1z1_62629
|
Punjab National Bank
|
PUNB0143600
|
|
06FHRPS6394N1Z1
|
Material
|
5330
|
06EZKPS1999P1Z3
|
M/S BABA KANPEERU JI INTER LOCKING
|
06242013349_28697
|
Punjab National Bank
|
PUNB0036100
|
|
06EZKPS1999P1Z3
|
Material
|
5331
|
06FE-000733
|
BALWAN S/O HAREK (L.KHURD)
|
06FE-000733
|
Punjab National Bank
|
PNB19500010
|
|
|
Material
|
5332
|
06FE-000855
|
AJIT S/O ISHWAR(L.KHURD)
|
06FE-000855
|
Punjab National Bank
|
PNB19500010
|
|
|
Material
|
5333
|
06FE-OOO724
|
ROHTASH S/O RAMPHAL (L.KHURD)
|
06FE-OOO724
|
Punjab National Bank
|
PNB19500010
|
|
|
Material
|
5334
|
06DEGPS7124E1ZH
|
Ms Choudhary Bricks Company
|
06DEGPS7124E1ZH_56588
|
Punjab National Bank
|
PUNB0088000
|
|
06DEGPS7124E1ZH
|
Material
|
5335
|
06DJVPS0957K1ZB
|
M/S. S. K. Construction Company Bhuna
|
06DJVPS0957K1ZB_67337
|
Punjab National Bank
|
PUNB0054700
|
|
06DJVPS0957K1ZB
|
Material
|
5336
|
06DMKPK0951F1Z5
|
KRISHNA CEMENT STORE
|
06DMKPK0951F1Z5_63257
|
Punjab National Bank
|
PUNB0105200
|
|
06DMKPK0951F1Z5
|
Material
|
5337
|
06HR-189829
|
RAMBHAJ (ANTA)
|
06HR-189829_23842
|
Punjab National Bank
|
|
|
|
Material
|
5338
|
06GJNPS1009F1Z6
|
Arman Trading Company Narana Patiala Road Garhi
|
06GJNPS1009F1Z6_58564
|
Punjab National Bank
|
PUNB0088000
|
|
06GJNPS1009F1Z6
|
Material
|
5339
|
06HR-D-4158
|
MAHA SINGH S/O JUGLAL (GATAULI)
|
06HR-D-4158
|
Punjab National Bank
|
|
|
|
Material
|
5340
|
06HR05F2978
|
DHAN SINGH (ANTA)
|
06HR05F2978
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5341
|
06HR05X2940
|
Krishan s/o Antu
|
06000000042
|
Punjab National Bank
|
|
|
|
Material
|
5342
|
06HR11A2935
|
VIJENDER S/O BHOLAR (GATAULI)
|
06HR11A2935
|
Punjab National Bank
|
|
|
|
Material
|
5343
|
06902012889
|
KRISHAN KUMAR CONTRACTOR GHOGRIAN
|
06902012889_28323
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
5344
|
06948033587
|
Ramniwas Partap Lochab
|
06900000001
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
5345
|
06941696281
|
MR. JAI HANUMAN BRICKS COMP. ROJ KHERA
|
06941696281
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
5346
|
06869091364
|
Jamil s/o Naseeruddin
|
06869091364_32796
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5347
|
06881539055
|
B.S.Enterprises, Hisar
|
06881539055_35664
|
Punjab National Bank
|
PUNB0145100
|
|
|
Material
|
5348
|
06860969609
|
Dhan Singh s/o Sadhu Ram
|
06860969609_32799
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5349
|
06862002144
|
GITA RAM BABU RAM
|
06862002144
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
5350
|
06862010237
|
M/S. AGGARWAL IRON STORE
|
06862010237_30321
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
5351
|
06891407201
|
Rasid Ali s/o Hokmi
|
06891407201_32795
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5352
|
06892014883
|
M. JAI AMBE BUILDING MATERIAL SUPPLIE
|
06892014883_37253
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
5353
|
06892476325
|
baljeet S/o Ishwer (sulhera)
|
06892476325_24137
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
5354
|
06892476680
|
sube singh S/o Bharthu (sulhera)
|
06892476680_24139
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
5355
|
06892476983
|
rajesh S/o Balbir (sulhera)
|
06892476983_24138
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
5356
|
06893045120
|
BALRAM S/o WAZIR SINGH (AMRAWALI KHERA)
|
06893045120_34786
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5357
|
06893323748
|
Jamil s/o Nasrudin
|
06 HR 04 A0
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5358
|
06811361175
|
Bijender s/o Mamu
|
06811361175_32798
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5359
|
06812008622
|
Vishal Engineering Works Narwana
|
06812008622_26992
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
5360
|
06832012010
|
shanik shattrin & Cement Store Danoda Kalan
|
06832012010_26985
|
Punjab National Bank
|
PUNB0150800
|
|
|
Material
|
5361
|
06842836521
|
Ramzan s/o Subha Singh
|
06842836521_32803
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5362
|
06712012169
|
Chaudari Bricks Comp. Baroda
|
06712012169_36922
|
Punjab National Bank
|
PUNB0219300
|
|
|
Material
|
5363
|
06757762715
|
Rammehar s/o Parit Singh
|
06757762715_32800
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5364
|
06620007650
|
M/S DURGA BRICKS COMPANY CHHATAR
|
06620007650_33131
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
5365
|
06622007650
|
DURGA BRICKS COM. CHHATTAR
|
06622007650
|
Punjab National Bank
|
PUNB0143600
|
|
|
Material
|
5366
|
06522009800
|
BHARAT BRICKS CO.
|
06522009800
|
Punjab National Bank
|
PUNB0327900
|
|
|
Material
|
5367
|
06482008367
|
M/S Kailashpati Bricks gramodhyog mandal
|
06482008367
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
5368
|
06482083670
|
M/S Kailashpati Bricks Gramodhyog Mandal
|
06482083670_34102
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
5369
|
06463560135
|
Rambhaj s/o Jile Singh
|
06463560135_32802
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5370
|
06468028915
|
RAJ MEHAR S/O PREET SINGH (ANTA)
|
06468028915_32789
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5371
|
06472009101
|
M/S Bala Ji Bricks Co. Uchana Khurd
|
06472009101_25853
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
5372
|
06452010081
|
M/S sita ram Rajender kumar narwana
|
06452010081_25442
|
Punjab National Bank
|
PUNB0036100
|
|
|
Material
|
5373
|
06510010824
|
M Chabil Chand Anil Kumar Pillukhera
|
06510010824_27456
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5374
|
06492012775
|
M/S. KARAMBIR CONTRACTOR DURJANPUR
|
06492012775_28360
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
5375
|
06548239215
|
jaypal S/o mukhtyara (sulhera)
|
06548239215_24135
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
5376
|
06548239826
|
meva S/o mange ram (sulhera)
|
06548239826_24136
|
Punjab National Bank
|
PUNB0327600
|
|
|
Material
|
5377
|
06532010286
|
main aman bhatha company Budha Khera
|
06532010286
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5378
|
06ACRFS9502Q1Z7
|
M/S SHRI SHYAM TILES BHRAHMANWAS JULANA
|
06ACRFS9502Q1Z7_71038
|
Punjab National Bank
|
PUNB0099410
|
|
06ACRFS9502Q1Z7
|
Material
|
5379
|
06ADTFS4187J1ZA
|
SHRI GANESH BIRCKS CO. BARODA
|
06ADTFS4187J1ZA_55388
|
Punjab National Bank
|
PUNB0336000
|
|
06ADTFS4187J1ZA
|
Material
|
5380
|
06ADLFS0819F2Z3
|
Shamlo Gram Udyog Mandal Shamlo Kalan
|
06ADLFS0819F2Z3_68293
|
Punjab National Bank
|
PUNB0915200
|
|
06ADLFS0819F2Z3
|
Material
|
5381
|
06AEEPG3012L1ZW
|
GANGA MACHINERY STORE OLD HANSI ROAD JIND
|
06AEEPG3012L1ZW_72349
|
Punjab National Bank
|
PUNB0327900
|
|
06AEEPG3012L1ZW
|
Material
|
5382
|
06ACJFS8993D1ZL
|
Ms Shree Shyam Bhatta Co.
|
06ACJFS8993D1ZL_63333
|
Punjab National Bank
|
PUNB0119500
|
|
06ACJFS8993D1ZL
|
Material
|
5383
|
06ACFFS2299J1ZP
|
MS SHIV BHATTA COMPANY DARIYAWALA JIND
|
06ACFFS2299J1ZP_55207
|
Punjab National Bank
|
PUNB0023100
|
|
06ACFFS2299J1ZP
|
Material
|
5384
|
06ABYPI3824M1Z2
|
M/S Surya Enterprises
|
06862016924_46211
|
Punjab National Bank
|
PUNB0726100
|
|
06ABYPI3824M1Z2
|
Material
|
5385
|
06ABRPP1996Q1ZH
|
M/S JAI HANUMAN BHATTA UDYOG COMPANY
|
06ABRPP1996Q1ZH_63224
|
Punjab National Bank
|
PUNB0143600
|
|
06ABRPP1996Q1ZH
|
Material
|
5386
|
06ABTPG1409R1Z6
|
SHAKTI B.K.O (FRAIN KHURD)
|
06982006831_27754
|
Punjab National Bank
|
PUNB0036100
|
|
06ABTPG1409R1Z6
|
Material
|
5387
|
06ABTPG1413H2ZU
|
Danoda Energy station Danoda kalan
|
06ABTPG1413H2ZU_65876
|
Punjab National Bank
|
PUNB0150800
|
|
06ABTPG1413H2ZU
|
Material
|
5388
|
06ABUFS9200R1Z9
|
SHREE BALAJI BATHA CO.
|
06302011278_28236
|
Punjab National Bank
|
PUNB0094310
|
|
06ABUFS9200R1Z9
|
Material
|
5389
|
06AATFM5614M1ZQ
|
M/S MITTAL BRICKS CO.
|
06AATFM5614M1ZQ_49610
|
Punjab National Bank
|
PUNB0046210
|
|
06AATFM5614M1ZQ
|
Material
|
5390
|
06AASPB8869L1ZW
|
Ms.SHADI RAM BIHARI LAL
|
06AASPB8869L1ZW_50223
|
Punjab National Bank
|
PUNB0327900
|
|
06AASPB8869L1ZW
|
Material
|
5391
|
06AARPB5536D1ZW
|
MS SITA RAM RAJENDER KUMAR
|
06AARPB5536D1ZW_51412
|
Punjab National Bank
|
PUNB0036100
|
|
06AARPB5536D1ZW
|
Material
|
5392
|
06AASFB2581P1ZS
|
MS. BALA JI BRICKS CO. UCHANA KHURD
|
06AASFB2581P1ZS_51952
|
Punjab National Bank
|
PUNB0219400
|
|
06AASFB2581P1ZS
|
Material
|
5393
|
06ABDPK5168M1ZC
|
MS Chaduary Bricks company Julhera
|
06ABDPK5168M1ZC_57764
|
Punjab National Bank
|
PUNB0327700
|
|
06ABDPK5168M1ZC
|
Material
|
5394
|
06ABEFM3297L1ZU
|
Mor Bhatta Udyog Co Kaloda Kalan
|
06ABEFM3297L1ZU_52475
|
Punjab National Bank
|
PUNB0150800
|
|
06ABEFM3297L1ZU
|
Material
|
5395
|
06AAYPG9177E2Z4
|
M/s GOYAL BROTHERS
|
06AAYPG9177E2Z4_68028
|
Punjab National Bank
|
PUNB0327900
|
|
06AAYPG9177E2Z4
|
Admin
|
5396
|
06AALFJ0738R1ZS
|
M/S JIND CONCRETE PRODUCTS
|
06AALFJ0738R1ZS_62561
|
Punjab National Bank
|
PUNB0411600
|
|
06AALFJ0738R1ZS
|
Material
|
5397
|
06AAQFJ6506L1ZX
|
JAI MAA DURGA BHATTA UDYOG KAPRO
|
06AAQEJ6506L1ZX_66893
|
Punjab National Bank
|
PUNB0725900
|
|
06AAQFJ6506L1ZX
|
Material
|
5398
|
06AAKFG0763C1ZS
|
GAYATRI BHATTA CO
|
06AAKFG0763C1ZS_66149
|
Punjab National Bank
|
PUNB0066510
|
|
06AAKFG0763C1ZS
|
Material
|
5399
|
06AAKFJ1197R1ZM
|
MS JAI BABA BRICKS COMPANY NAGURAN
|
06AAKFJ1197R1ZM_60320
|
Punjab National Bank
|
PUNB0270400
|
|
06AAKFJ1197R1ZM
|
Material
|
5400
|
06AAKFJ8406B1ZL
|
M/s. Jai Baba Ratigeer Cement & Iron Store
|
06AAKFJ8406B1ZL_70774
|
Punjab National Bank
|
PUNB0327700
|
|
06AAKFJ8406B1ZL
|
Material
|
5401
|
06AAKFN5157H2Z2
|
M/S. NAGURAN BRICKS COMPANY
|
06AAKFN5157H2Z2_61595
|
Punjab National Bank
|
PUNB0270400
|
|
06AAKFN5157H2Z2
|
Material
|
5402
|
06AAGFH7838H1Z5
|
Hanuman Bhatta Co.
|
06AAGFH7838H1Z5_49875
|
Punjab National Bank
|
PUNB0721700
|
|
06AAGFH7838H1Z5
|
Material
|
5403
|
06AAHFJ6240Q1ZX
|
MS. JAI HANUMAN BRICKS COMPANY ROJ KHERA
|
06AAHFJ6240Q1ZX_56637
|
Punjab National Bank
|
PUNB0336000
|
|
06AAHFJ6240Q1ZX
|
Material
|
5404
|
06981221341
|
SHIV KUMAR S/o RAMBHAGAT (AMRAWALI KHERA)
|
06981221341_34784
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5405
|
06981319796
|
RANBIR S/o BALBIR (AMRAWALI KHERA)
|
06981319796_34785
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5406
|
06AAAFO1632L1ZF
|
M/s Om Parkash Goel Sons (Safidon)
|
06AAAFO1632L1ZF_50182
|
Punjab National Bank
|
PUNB0085100
|
|
06AAAFO1632L1ZF
|
Material
|
5407
|
06971540800
|
JAi Mata Di Construction Co., Khedi Chopta, Hisar
|
06971540800_37135
|
Punjab National Bank
|
PUNB0484000
|
|
|
Material
|
5408
|
06AABPO3292M1ZF
|
OM PARKASH LAJPAT RAI
|
06AABPO3292M1ZF_62562
|
Punjab National Bank
|
PUNB0411600
|
|
06AABPO3292M1ZF
|
Material
|
5409
|
06AAATL3783F1ZM
|
Laxmi Bhatta Udyog Mandal Near Raily StationGhaso
|
06aaaTl3783f1zM_57661
|
Punjab National Bank
|
PUNB0036100
|
|
06AAATL3783F1ZM
|
Material
|
5410
|
06AABFM2506J1ZL
|
Mor Bhatta Udyog Nehra
|
06892006444_26982
|
Punjab National Bank
|
PUNB0011710
|
|
06AABFM2506J1ZL
|
Material
|
5411
|
06AAATK6710H1ZU
|
KAILASHPATI BRICKS GRAM UDYOG MANDAL
|
06AAATK6710H1ZU_53816
|
Punjab National Bank
|
PUNB0023100
|
|
06AAATK6710H1ZU
|
Material
|
5412
|
06000560635
|
Surender s/o Ram Kumar
|
06000560635_32382
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
5413
|
06000163537
|
Ashok s/o Kitab Singh
|
06000163537_32038
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
5414
|
06000560855
|
Dinesh Kumar s/o Jagat Singh
|
06000560855_32366
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
5415
|
06000560215
|
Rajender s/o Amar Singh
|
06000560215_32364
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
5416
|
06000507291
|
ROSHAN S/O LACHMAN
|
06000507291_32941
|
Punjab National Bank
|
PUNB0105200
|
|
|
Material
|
5417
|
06000480377
|
ISHWAR DAYAL S/O SHIV LAL
|
06000480377_32919
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5418
|
06000496027
|
BIJENDER SINGH S/O OM PARKASH
|
06000496027_32920
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5419
|
06000502001
|
MOTI RAM LACHMAN DASS
|
06000502001
|
Punjab National Bank
|
PUNB0327900
|
|
|
Material
|
5420
|
06000030444
|
BAJINDER SINGH S/O MAHENDER SINGH
|
06000030444_29703
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5421
|
06000034255
|
Goyat Shutring Store
|
06000034255
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5422
|
06000009965
|
Ram Chander s/o Phoola (Jajwan)
|
06000009965_35084
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5423
|
06000004916
|
SUNIL KUMAR S/O KRISHAN KUMAR
|
06000004916_32918
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5424
|
06000006354
|
MahabirS/o Bhima(jhamola)
|
06000006354
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
5425
|
06000000679
|
KRISHAN KUMAR S/O GOPAL SINGH
|
06000000679_24279
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5426
|
06000001126
|
Bharat Bhatta Co.
|
06000001126
|
Punjab National Bank
|
|
|
|
Material
|
5427
|
06000000162
|
M/s rajesh trading com.
|
06000000162
|
Punjab National Bank
|
|
|
|
Material
|
5428
|
06000000193
|
CHAUDARI BRICKS COMP. BARODA
|
06000000193
|
Punjab National Bank
|
|
|
|
Material
|
5429
|
06000000291
|
GP Mehrara
|
06000000291_23857
|
Punjab National Bank
|
PUNB0119500
|
|
|
Material
|
5430
|
03AAJFJ4869R1ZK
|
M/S. Jai Durga B.K.O vill Andana
|
03AAJFJ4869R1ZK_72475
|
Punjab National Bank
|
PUNB0648800
|
|
03AAJFJ4869R1ZK
|
Material
|
5431
|
06 00380264
|
Karambir s/o Prita Singh
|
06 00380264
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5432
|
06000000056
|
Krishan S/o Bhala Ram ( bhartan_
|
06000000056
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
5433
|
06322013305
|
M/S SHAILENDER CONTRACTOR NARWANA
|
06322013305_23877
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
5434
|
06352013628
|
PARDEEP ELECTRIC WORKS UCHANA MANDI
|
06352013628_31872
|
Punjab National Bank
|
PUNB0336000
|
|
|
Material
|
5435
|
06342013100
|
SAHARAN BUILDING MATERIA
|
06342013100_30308
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5436
|
0631-7-1255
|
Ram Bhaj s/o Jile singh
|
0631-7-1255
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5437
|
06302013025
|
M/s Shiv Building Material Supplier
|
06302013025_28379
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5438
|
06422007139
|
M/s H.R. Garg Bhatta Co.
|
06422007139
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
5439
|
06431537217
|
M/s. Krishan Steel & Wooden Industries
|
06431537217_23855
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
5440
|
06425124358
|
BINDU S/O BALLU
|
06425124358_25683
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5441
|
06425268244
|
BDPO, PILLU KHERA
|
06425124536_25682
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5442
|
06418543273
|
Surjeet s/o Bhagatu Singh
|
06418543273_32797
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5443
|
06412207678
|
M/s Swami Bhatta Co.(l. khurd)
|
06412207678
|
Punjab National Bank
|
|
|
|
Material
|
5444
|
06412912431
|
Chaudhary Bricks Co. (Uchana Khurd)
|
06412912431_30776
|
Punjab National Bank
|
PUNB0219400
|
|
|
Material
|
5445
|
06402109000
|
M/s Shree Lakshmi Bhatta Co.
|
06402109000_32485
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
5446
|
06450390383
|
RAMESH S/o BALMAT (DHARAULI)
|
06450390383_33413
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5447
|
06131449108
|
Bajinder s/o Mamu Ram (Anta)
|
06-31C-9108
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5448
|
06142012628
|
RANBIR SINGH BUILDING MATERIAL SUPPLIERS
|
06142012628
|
Punjab National Bank
|
|
|
|
Material
|
5449
|
06142023037
|
Krishan s/o Aantu
|
06142023037_32801
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5450
|
06212011959
|
SHIVAM CONSTRUCTION & TRADING CO.
|
06212011959
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
5451
|
06202007163
|
M/S R. D. TRADERS
|
06202007163
|
Punjab National Bank
|
PUNB0726100
|
|
|
Material
|
5452
|
06202012886
|
Shree Balaji Marble House
|
06202012886_27311
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5453
|
06215101260
|
RAMJAN S/O SUBA (ANTA)
|
06-15101260
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5454
|
06242007820
|
HARYANA GLASS WORKS
|
06242007820_23938
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
5455
|
06245832467
|
main ambey bhatha company
|
06245832467
|
Punjab National Bank
|
PUNB0203600
|
|
|
Material
|
5456
|
06245875201
|
SHIV KUMAR S/O RAMBHAGAT(amrawali khera)
|
06245875201
|
Punjab National Bank
|
|
|
|
Material
|
5457
|
06222001817
|
Om Parkash Goyal & Sons
|
06222001817
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
5458
|
06092000191
|
M/S BANARSI DASS JAI BHAGWAN UCHANA MANDI
|
06092000191
|
Punjab National Bank
|
|
|
|
Material
|
5459
|
06094641715
|
Mange Ram s/o Mohan Lal
|
06094641715_32043
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
5460
|
06100000016
|
suresh s/o manga udeypur
|
06100000016
|
Punjab National Bank
|
|
|
|
Material
|
5461
|
06082013243
|
M/S JAI BABA BRICKS CO Naguran
|
06000007749
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
5462
|
06082023243
|
JAI BABA BRICKS COMPANY DHANKHERI
|
06082023243_33132
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
5463
|
06080006786
|
M.NAGDEN SAITERING STORE
|
06080006786_26228
|
Punjab National Bank
|
PUNB0492700
|
|
|
Material
|
5464
|
06100018216
|
MANGAL S/O PHULU RAM
|
06100018216_23894
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5465
|
06100030841
|
NARESH KUMAR S/O RAMPHAL
|
06100030841_23895
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5466
|
06100099868
|
RAM MEHAR S/O HOM SINGH
|
06100099868_23893
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5467
|
06100102363
|
SURENDER S/O WAZIR
|
06100102363_23899
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5468
|
06100105998
|
SOMBIR S/O UMED SINDH
|
06100105998_23934
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5469
|
06100108852
|
KULBIR S/O MIYA SINGH
|
06100108852_23896
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5470
|
06100110199
|
MIYA SINGH S/O DAYOT RAM
|
06100110199_23897
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5471
|
06100113410
|
KRISHAN KUMAR S/O NIHAL SINGH
|
06100113410_23898
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5472
|
06100113429
|
SURENDER S/O MAHENDER
|
06100113429_23933
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5473
|
06102029316
|
KARTAR SINGH S/O BIR SINGH (BHARTANA)
|
06102029316_30382
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
5474
|
06100000018
|
sukhvinder s/o ramanand udeypur
|
06100000018
|
Punjab National Bank
|
|
|
|
Material
|
5475
|
06100000000
|
SURESH S/O RAJBIR UDEYPUR
|
06100000000
|
Punjab National Bank
|
|
|
|
Material
|
5476
|
06002090496
|
ANIL KUMAR S/o SWAROOP SINGH (DHARAULI)
|
06002090496_33412
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
5477
|
06002107533
|
Amit S/o Sunder Singh
|
06002107533_24970
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
5478
|
06001100616
|
DALEL (KRAINTHI)
|
06001100616
|
Punjab National Bank
|
|
|
|
Material
|
5479
|
06000804640
|
RASID ALI S/O HOKMI (ANTA)
|
06HR08K4640
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5480
|
06022007844
|
SINGLA PIPES
|
06022007844
|
Punjab National Bank
|
|
|
|
Material
|
5481
|
06055190000
|
ROHTASH S/O RAJBIR Jajwan
|
06HR56A4874_23882
|
Punjab National Bank
|
PUNB0224500
|
|
|
Material
|
5482
|
06041111269
|
Baljeet s/o Jai Singh
|
06041111269_32041
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
5483
|
06041113513
|
Sushil s/o Ramniwas
|
06041113513_32042
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
5484
|
06041617430
|
Manoj s/o Bijender
|
06041617430_32040
|
Punjab National Bank
|
PUNB0249500
|
|
|
Material
|
5485
|
06045003970
|
KARSHAN KUMAR S/O BHALLE RAM (BHARTANA)
|
06981389292_25731
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
5486
|
06045039368
|
VINOD KUMAR S/O RAGBIR SINGH (BHARTANA)
|
06881609317_25732
|
Punjab National Bank
|
PUNB0241900
|
|
|
Material
|
5487
|
06006503503
|
Ramniwas S/o Bhale Ram
|
06006503503_24971
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
5488
|
06041017216
|
MANJIT S/O RAM NIWAS
|
06041017216_36630
|
Punjab National Bank
|
PUNB0270400
|
|
|
Material
|
5489
|
06011002935
|
Bijender s/o Bholar
|
06011002935_25344
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
5490
|
06011111111
|
ANIL S/O ISHWER UDEYPUR
|
06011111111
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
5491
|
06032012931
|
M/S Nain Material Supplier Danoda
|
06032012931_25854
|
Punjab National Bank
|
PUNB0155800
|
|
|
Material
|
5492
|
06HR12H3831
|
Vijender S/o Rajpal (JML)
|
06HR12H3831
|
Punjab National Bank
|
|
|
|
Material
|
5493
|
06HR15-1419
|
DHARAMBIR S/O SURAJBHAN (GATAULI)
|
06HR15-1419
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
5494
|
06HR21-7553
|
SIYARAM S/O NATHU RAM (JML)
|
06HR21-7553_23862
|
Punjab National Bank
|
|
|
|
Material
|
5495
|
06HR21D9203
|
RAJ KUMAR S/O SUBE SINGH (GATAULI)
|
06HR21D9203
|
Punjab National Bank
|
PUNB0327800
|
|
|
Material
|
5496
|
06HR31-2302
|
SHAMSHER S/O GOPIRAM (S.KHERI)
|
06HR31-2302
|
Punjab National Bank
|
|
|
|
Material
|
5497
|
06HR31-4415
|
Sher Singh S/o RamDhan (Jhamola)
|
06HR31-4415
|
Punjab National Bank
|
|
|
|
Material
|
5498
|
06HR31-6358
|
RAGHBIR S/O RAM BHAGAT (GATAULI)
|
06HR31-6358
|
Punjab National Bank
|
|
|
|
Material
|
5499
|
06HR31E4814
|
Narender S/o Ram Niwas
|
06HR31E4814
|
Punjab National Bank
|
PUNB0311900
|
|
|
Material
|
5500
|
06HR31E0606
|
PREM S/O SURJA (JML)
|
06HR31E0606_23860
|
Punjab National Bank
|
|
|
|
Material
|
5501
|
06HR33B0994
|
WAZIR ALI (ANTA)
|
06HR33B0994
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5502
|
06HR31H8928
|
SANJAY KUMAR (JML)
|
06HR31H8928_23881
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
5503
|
06HR31J3732
|
SAMERAM S/O RAVIDUTT (JHAMOLA)
|
06HR31J3732
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
5504
|
06HR80-1312
|
SURJIT (ANTA)
|
06HR80-1312
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5505
|
06HR61-5305
|
SALENDER KUMAR S/O SATBIR
|
06HR61-5305
|
Punjab National Bank
|
|
|
|
Material
|
5506
|
06HR33C5447
|
RAMESH (ANTA)
|
06HR33C5447
|
Punjab National Bank
|
PUNB0210000
|
|
|
Material
|
5507
|
06HR39B8107
|
SUNIL KUMAR (JML)
|
06HR39B8107_23880
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
5508
|
06HR46D9308
|
AZAD S/O MANGE RAM (JML)
|
06HR46D9308_23861
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
5509
|
06HRJV-2547
|
Satbir S/o Shiv Lal
|
06HRJV-2547
|
Punjab National Bank
|
|
|
|
Material
|
5510
|
06JH2026819
|
SUNIL DUTT S/O SATBIR JHAMOLA
|
06JH2026819
|
Punjab National Bank
|
PUNB0111000
|
|
|
Material
|
5511
|
06KZJDG79598583
|
Bhag Singh S/O Dharam Singh (Buttani)
|
06ASMPK4148D1ZT_54502
|
Punjab National Bank
|
PUNB0039010
|
|
06KZJDG79598583
|
Material
|
5512
|
06JHA 34090
|
KARAMBIR S/O BALBIR VILL JHAMOLA
|
06JHA 34090
|
Punjab National Bank
|
|
|
|
Material
|
5513
|
06JHA201789
|
AJMER S/O LUXMI W/O DALIP SINGH JHAMOLA
|
06JHA201789
|
Punjab National Bank
|
|
|
|
Material
|
5514
|
06QBSPS8553P1Z0
|
M/S MALIK TRADING COMPANY COMPANY UJHANA
|
06QBSPS8553P1Z0_71362
|
Punjab National Bank
|
PUNB0088000
|
|
06QBSPS8553P1Z0
|
Material
|
5515
|
06PNB030584
|
DINESH S/O KHUJAN SINGH KHERA BHAKHTA
|
06PNB030584
|
Punjab National Bank
|
|
|
|
Material
|
5516
|
06UP85Q3830
|
DHARAM KUMAR S/O CHARAN SINGH (GATAULI)
|
06UP85Q3830
|
Punjab National Bank
|
|
|
|
Material
|
5517
|
06UDAY05332
|
JILE SINGH S/O BADALU UDAYPUR
|
06UDAY05332
|
Punjab National Bank
|
|
|
|
Material
|
5518
|
06UDAYP3596
|
SURESH S/O RAMKUMAR VILL UDAYPUR
|
06UDAYP3596
|
Punjab National Bank
|
|
|
|
Material
|
5519
|
06PB31F3594
|
JAGBIR S/O SATYAWAN(K.KHERA)
|
06PB31F3594
|
|
|
|
|
Material
|
5520
|
06MALVI4510
|
SUMER S/O RAMCHENDER MALVI
|
06MALVI4510
|
|
CCB035
|
|
|
Material
|
5521
|
06MASSY5245
|
SUBHASH S/O KIDARA
|
06MASSY5245
|
|
|
|
|
Material
|
5522
|
06SAWRA0855
|
ANIL KUMAR S/O MANGE RAM
|
06SAWRA0855
|
|
CCBS0000237
|
|
|
Material
|
5523
|
06SAWRAJ724
|
RAM NIWAS S/O MANGE RAM
|
06SAWRAJ724
|
|
CCBS0000237
|
|
|
Material
|
5524
|
06SAWRAJ855
|
RAMESH S/O KASHI RAM
|
06SAWRAJ855
|
|
CCBS0000237
|
|
|
Material
|
5525
|
06SONALI732
|
SAT NARAYAN S/O CHATTER SINGH
|
06SONALI732
|
|
CCBS0000237
|
|
|
Material
|
5526
|
06SWRAJ0744
|
RAJ SINGH S/O MAHA SINGH
|
06SWRAJ0744
|
|
|
|
|
Material
|
5527
|
06RJ10E1530
|
ANAND S/O RUPA (K.KHERA)
|
06RJ10E1530
|
|
|
|
|
Material
|
5528
|
06RJ10F1410
|
RAJESH S/O BALBIR(K.KHERA)
|
06RJ10F1410
|
|
|
|
|
Material
|
5529
|
06RJ18R1086
|
PHOOL KUMAR S/O DHOOP SINGH (K.KHERA)
|
06RJ18R1086
|
|
|
|
|
Material
|
5530
|
06RSIF-3387
|
SANJAY S/O RAJENDER (PDN)
|
06RSIF-3387
|
|
|
|
|
Material
|
5531
|
06HRJULANA3
|
JAIVIR S/O SUBE SINGH (SAMLON KALAN)
|
06HRJULANA3
|
|
CCB035
|
|
|
Material
|
5532
|
06HRJULANA4
|
BALWAN S/O HARI RAM (SAMLON KALAN)
|
06HRJULANA4
|
|
|
|
|
Material
|
5533
|
06HR60A2439
|
DEV KUMAR S/O JUGTIRAM
|
06HR60A2439
|
|
|
|
|
Material
|
5534
|
06HR36-5409
|
KRISHAN S/O JILE SINGH (PADANA)
|
06HR36-5409
|
|
|
|
|
Material
|
5535
|
06HR33C2889
|
JASMAT S/O RAJBIR
|
06HR33C2889
|
|
CCBS0000237
|
|
|
Material
|
5536
|
06HR33C4263
|
RANDHIR S/O SADHU RAM
|
06HR33C4263
|
|
CCBS0000237
|
|
|
Material
|
5537
|
06HRJULANA1
|
RAMBIR S/O RAM CHANDER (SAMLON KALAN)
|
06HRJULANA1
|
|
CCB035
|
|
|
Material
|
5538
|
06HR31G2781
|
Amit S/o Ajmer
|
06HR31G2781
|
|
|
|
|
Material
|
5539
|
06HR31G7741
|
Dharamender S/o Umed Singh
|
06HR31G7741
|
|
|
|
|
Material
|
5540
|
06HR31G8961
|
Dharambir S/o Birkha
|
06HR31G8961
|
|
|
|
|
Material
|
5541
|
06HR31H0215
|
SATYAWAN S/O GOPIRAM (K.KHERA)
|
06HR31H0215
|
|
|
|
|
Material
|
5542
|
06HR31H0551
|
SATBIR S/O DULICHAND (K.KHERA)
|
06HR31H0551
|
|
|
|
|
Material
|
5543
|
06HR31D6063
|
Rishipal S/o KhushiRam
|
06HR31D6063
|
|
|
|
|
Material
|
5544
|
06HR31B4769
|
BALWAN S/O HARI RAM (SAMLON KALAN)
|
06HR31B4769
|
|
CCB035
|
|
|
Material
|
5545
|
06HR31B6193
|
Rohtash S/O Rajmal (K.Khera)
|
06HR31B6193
|
|
|
|
|
Material
|
5546
|
06HR31B7114
|
OM PARKASH S/O MAIRAM (S.KALAN)
|
06HR31B7114
|
|
CCB035
|
|
|
Material
|
5547
|
06HR31B7970
|
RAJENDER S/O TEKRAM (S.KALAN)
|
06HR31B7970
|
|
CCB035
|
|
|
Material
|
5548
|
06HR31E5723
|
Mahender S/o Hawa Singh
|
06HR31E5723
|
|
|
|
|
Material
|
5549
|
06HR31F1850
|
SHISPAL S/ODHAN SINGH(K.KHERA)
|
06HR31F1850
|
|
|
|
|
Material
|
5550
|
06HR31-7417
|
DHARAMBIR S/O DAYANAND (PDN)
|
06HR31-7417
|
|
|
|
|
Material
|
5551
|
06HR30J7196
|
KRISHAN S/O SATYAWAN (K.KHERA)
|
06HR30J7196
|
|
|
|
|
Material
|
5552
|
06HR21G5305
|
SATYAWAN S/O SAHIRAM
|
06HR21G5305
|
|
|
|
|
Material
|
5553
|
06HR21A2266
|
MUKESH S/O JUGTI (PDN)
|
06HR21A2266
|
|
|
|
|
Material
|
5554
|
06HR19C4487
|
JAGDISH SIO CHANDGIRAM (K.KHERA)
|
06HR19C4487
|
|
|
|
|
Material
|
5555
|
06HR20-2153
|
RAJESH S/O BALBIR (PADANA)
|
06HR20-2153
|
|
|
|
|
Material
|
5556
|
06HR15A0328
|
SUDHIR S/O JAIBIR (K.KHERA)
|
06HR15A0328
|
|
|
|
|
Material
|
5557
|
06HR15A3971
|
MUNNIRAM S/O KITAB (S.KALAN)
|
06HR15A3971
|
|
CCB035
|
|
|
Material
|
5558
|
06HR15A7875
|
BIJENDER S/O KARAN SINGH(K.KHERA)
|
06HR15A7875
|
|
|
|
|
Material
|
5559
|
06HR15B0182
|
ARUN S/O BIJENDER (K.KHERA)
|
06HR15B0182
|
|
|
|
|
Material
|
5560
|
06HR16-5651
|
VEDPAL S/O RATNA(PDN)
|
06HR16-5651
|
|
|
|
|
Material
|
5561
|
06HR16A2598
|
BIJENDER S/O DHARAMPAL (SAMLON KALAN)
|
06HR16A2598
|
|
CCB035
|
|
|
Material
|
5562
|
06HR16A6158
|
AJMER S/O SANTRAJ SINDHAWI KHERA
|
06HR16A6158
|
|
|
|
|
Material
|
5563
|
06HR12J4412
|
CHAND S/O DALIP SINGH(K.KHERA)
|
06HR12J4412
|
|
|
|
|
Material
|
5564
|
06HR11C3670
|
SANDEEP S/O MEEHAR SINGH (K.KHERA)
|
06HR11C3670
|
|
|
|
|
Material
|
5565
|
06HR14C2051
|
Rambir S/o Ramdiya (SKL)
|
06HR14C2051
|
|
|
|
|
Material
|
5566
|
06HR08D6620
|
BHARTARI S/O SULTAN (PDN)
|
06HR08D6620
|
|
|
|
|
Material
|
5567
|
06HR08F6043
|
OM PARKASH S/O BIR SINGH
|
06HR08F6043
|
|
|
|
|
Material
|
5568
|
06HR12C3997
|
SANJAY S/O RAMNIWAS (K.KHERA)
|
06HR12C3997
|
|
|
|
|
Material
|
5569
|
06111111122
|
vinod s/o ishwer khapar
|
06111111122
|
|
|
|
|
Material
|
5570
|
06111111123
|
sadhu s/o bir singh khapar
|
06111111123
|
|
|
|
|
Material
|
5571
|
06111121622
|
RAM NARAIN S/O HARI SHARAN
|
06111121622
|
|
|
|
|
Material
|
5572
|
06120003959
|
VIRENDER S/O KAPURA (SAMLON KALAN)
|
06120003959
|
|
CCB035
|
|
|
Material
|
5573
|
06260007114
|
SONU S/O RAMNIWAS (SAMLON KALAN)
|
06260007114
|
|
CCB035
|
|
|
Material
|
5574
|
06160002598
|
AJMER S/O JAIPAL (SAMLON KALAN)
|
06160002598
|
|
|
|
|
Material
|
5575
|
06310007970
|
RAMBIR S/O RAM KRISHAN (SAMLON KALAN)
|
06310007970
|
|
CCB035
|
|
|
Material
|
5576
|
06000000086
|
GURVINDER S/O SURAJMAL SHAMDO
|
06000000086
|
|
|
|
|
Material
|
5577
|
06000000003
|
Chain Singh s/o Bhim Singh
|
06000000003
|
|
|
|
|
Material
|
5578
|
06000000004
|
Rohtash s/o Ram Niwas
|
06000000004
|
|
|
|
|
Material
|
5579
|
06000000015
|
naresh s/o rai singh
|
06000000015
|
|
|
|
|
Material
|
5580
|
06000000016
|
sunil s/o jagdish
|
06000000016
|
|
|
|
|
Material
|
5581
|
06000000017
|
hardeva s/o ramu dhomela
|
06000000017
|
|
|
|
|
Material
|
5582
|
06000000018
|
kuldeep s/o ram singh dhomela
|
06000000018
|
|
|
|
|
Material
|
5583
|
06000000109
|
RAMMEHAR S/O YESPAL DEHOLLA
|
06000000109
|
|
|
|
|
Material
|
5584
|
06000000355
|
VED S/O CHATAR SINGH ALEWA
|
06000000355
|
|
|
|
|
Material
|
5585
|
06000000358
|
MAHAVIR S/O BHANA ALEWA
|
06000000358
|
|
|
|
|
Material
|
5586
|
06000000360
|
RAMNIWAS S/O SHIV DHAN
|
06000000360
|
|
|
|
|
Material
|
5587
|
06000000130
|
RAMESH S/O RANSINGH DEHOLLA
|
06000000130
|
|
|
|
|
Material
|
5588
|
06000000131
|
SULTAN S/O SURAJMAL DEHOLLA
|
06000000131
|
|
|
|
|
Material
|
5589
|
06000000132
|
SATPAL S/O DARBARA DEHOLLA
|
06000000132
|
|
|
|
|
Material
|
5590
|
06000000112
|
Tersem s/o Pala
|
06000000112
|
|
|
|
|
Material
|
5591
|
06000000116
|
NARBIR S/O SUBHA DEHOLLA
|
06000000116
|
|
|
|
|
Material
|
5592
|
06000000118
|
RAMPHAL S/O RAM CHANDER DEHOLLA
|
06000000118
|
|
|
|
|
Material
|
5593
|
06000000127
|
DEEPAK S/O RAMESH SHAMDO
|
06000000127
|
|
|
|
|
Material
|
5594
|
06000001128
|
Subhash s/o Krishan
|
06000001128
|
|
|
|
|
Material
|
5595
|
06000001129
|
Krishan s/o Malkhan
|
06000001129
|
|
|
|
|
Material
|
5596
|
06000001131
|
Tersm s/o Gyan Singh
|
06000001131
|
|
|
|
|
Material
|
5597
|
06000001142
|
Angrej s/o Sardara
|
06000001142
|
|
|
|
|
Material
|
5598
|
06000001143
|
Shamsher s/o Pirthi
|
06000001143
|
|
|
|
|
Material
|
5599
|
06000001144
|
Satpal s/o Bega Ram
|
06000001144
|
|
|
|
|
Material
|
5600
|
06000001148
|
Sher Singh s/o Bega Ram
|
06000001148
|
|
|
|
|
Material
|
5601
|
06000001121
|
Rohtash s/o Pirthvi
|
06000001121
|
|
|
|
|
Material
|
5602
|
06000001122
|
Subhash s/o Rajpal
|
06000001122
|
|
|
|
|
Material
|
5603
|
06000001123
|
DEEPAK S/O ISHAM SINGH
|
06000001123
|
|
|
|
|
Material
|
5604
|
06000001124
|
Raj Kumar s/o Puna Ram
|
06000001124
|
|
|
|
|
Material
|
5605
|
06000001125
|
Vikram s/o Rajpal
|
06000001125
|
|
|
|
|
Material
|
5606
|
06000000751
|
SUSHIL S/O VIRBHAN DEHOLLA
|
06000000751
|
|
|
|
|
Material
|
5607
|
06000000921
|
KARMA S/O HOSIYRA ALEWA
|
06000000921
|
|
|
|
|
Material
|
5608
|
06000003632
|
BALINDER S/O MANGAL MAKHAND
|
06000003632
|
|
|
|
|
Material
|
5609
|
06000003639
|
SHREE RAM S/O GAJE SINGH MAKHAND
|
06000003639
|
|
|
|
|
Material
|
5610
|
06000001239
|
OMPARKESH S/O RAMSAROOP ALEWA
|
06000001239
|
|
|
|
|
Material
|
5611
|
06000002094
|
SANDEEP S/O INDER VPO BELARKHAN
|
06000002094
|
|
|
|
|
Material
|
5612
|
06000001235
|
RANDHIR S/O POKHAR ALEWA
|
06000001235
|
|
|
|
|
Material
|
5613
|
06000007014
|
Balwan s/o Gopi
|
06000007014
|
|
|
|
|
Material
|
5614
|
06000007015
|
Shamsher S/o Hawa Singh
|
06000007015
|
|
|
|
|
Material
|
5615
|
06000007413
|
BHOLA BHATTA GRAM UDHYOG MANDAL
|
06000007413
|
|
|
|
|
Material
|
5616
|
06000007437
|
M. BHONGRA BRICKS COMP.
|
06000007437
|
|
|
|
|
Material
|
5617
|
06000010001
|
RAM CHARAN S/O BHAGTU
|
06000010001
|
|
|
|
|
Material
|
5618
|
06000021622
|
JAGRUP S/O IMRAT LAL
|
06000021622
|
|
|
|
|
Material
|
5619
|
06000021687
|
SUBASH S/O MANJU
|
06000021687
|
|
|
|
|
Material
|
5620
|
06000022618
|
RAMVIR S/O VEDPAL
|
06000022618
|
|
|
|
|
Material
|
5621
|
06000022730
|
BALRAJ S/O SURJA
|
06000022730
|
|
|
|
|
Material
|
5622
|
06000030261
|
RAM DIYA S/O PIRTHI
|
06000030261
|
|
|
|
|
Material
|
5623
|
06000022816
|
RAMESHWAR S/O SHYAM LAL
|
06000022816
|
|
|
|
|
Material
|
5624
|
06000056204
|
SAJJAN S/O HOKMA
|
06000056204
|
|
|
|
|
Material
|
5625
|
06000056384
|
HARIOM S/O KITABA VPO KHARAKRAMJI
|
06000056384
|
|
|
|
|
Material
|
5626
|
06000060717
|
RAKESH S/O BALBIR
|
06000060717
|
|
|
|
|
Material
|
5627
|
06000075133
|
RAJESH S/O ISHWAR VILLAGE ASSAN
|
06000075133
|
|
|
|
|
Material
|
5628
|
06000075353
|
RAMPHAL S/O JUGATI VPO KHARAKRAMJI
|
06000075353
|
|
|
|
|
Material
|
5629
|
06000066644
|
ROHTASH S/O TEK RAM VPO KHARAKRAMJI
|
06000066644
|
|
|
|
|
Material
|
5630
|
06000070148
|
ANIL KUMAR S/O BALBIR
|
06000070148
|
|
|
|
|
Material
|
5631
|
06962010237
|
M/s. Aggarwal Iron Store
|
06962010237
|
|
|
|
|
Material
|
5632
|
06502007483
|
SHIV BATHA GRAMODYOG MANDAL
|
06502007483
|
|
|
|
|
Material
|
5633
|
06512010824
|
M/S CHABIL CHAND ANIL KUMAR
|
06512010824
|
|
|
|
|
Material
|
5634
|
06492011999
|
SALASAR BHATTA
|
06492011999
|
|
|
|
|
Material
|
5635
|
06832617771
|
jai ram bhatha
|
06832617771
|
|
|
|
|
Material
|
5636
|
06HR11C8330
|
RAVINDER S/O DEEWANA (K.KHERA)
|
06HR11C8330
|
|
|
|
|
Material
|
5637
|
06HR11C9465
|
JAIBIR S/O LAKHIRAM (PADANA)
|
06HR11C9465
|
|
|
|
|
Material
|
5638
|
06HR11C9546
|
SURESH S/O SINGHRAM (PDN)
|
06HR11C9546
|
|
|
|
|
Material
|
5639
|
06HR06M7402
|
Sonu S/o Satbir (SKL)
|
06HR06M7402
|
|
|
|
|
Material
|
5640
|
06HR-319304
|
Krishan S/o Rajbir (SKL)
|
06HR-319304
|
|
|
|
|
Material
|
5641
|
06HR-156799
|
JAGDISH RAI S/O FATEH SINGH (K.KHERA)
|
06HR-156799
|
|
|
|
|
Material
|
5642
|
06HR0000564
|
RAMPHAL S/O SURJA (PDN)
|
06HR0000564
|
|
|
|
|
Material
|
5643
|
06HR0000567
|
SAMESH S/O MADANA(PDN)
|
06HR0000567
|
|
|
|
|
Material
|
5644
|
06HR0000571
|
NARAYAN S/O TEKRAM (PDN)
|
06HR0000571
|
|
|
|
|
Material
|
5645
|
06HR05-2601
|
RAMNIWAS S/O RUPA(K.KHERA)
|
06HR05-2601
|
|
|
|
|
Material
|
5646
|
06EICHER241
|
TIJENDER S/O BHOOP SINGH
|
06EICHER241
|
|
CCBS0000237
|
|
|
Material
|
5647
|
06EICHER242
|
RAMPAL S/O RAM KISHAN
|
06EICHER242
|
|
CCBS0000237
|
|
|
Material
|
5648
|
06EICHER333
|
PARVEEN KUMAR S/O KRISHAN
|
06EICHER333
|
|
CCBS0000237
|
|
|
Material
|
5649
|
06FARMTEK35
|
RAKESH S/O DHANPAT
|
06FARMTEK35
|
|
CCBS0000237
|
|
|
Material
|
5650
|
06CCBJU5367
|
RAJESH S/O JORA DEORAR
|
06CCBJU5367
|
|
|
|
|
Material
|
5651
|
06CKAPK0901QIZ7
|
Shivam Construction and Trading Company Khokhari
|
06ckapk0901qIz7_65954
|
State Bank of India
|
SBIN0006679
|
|
06CKAPK0901QIZ7
|
Material
|
5652
|
06CNUPK6005L2ZJ
|
MS. POOJA TRADING CO.MATLODA
|
06cnUPK6005L2ZJ_55848
|
State Bank of India
|
SBIN0051048
|
|
06CNUPK6005L2ZJ
|
Material
|
5653
|
06DIDPS6921N1ZP
|
Kithana timber Store kithana Kaithal
|
06DIDPS6921N1ZP_62167
|
State Bank of India
|
SBIN0007135
|
|
06DIDPS6921N1ZP
|
Material
|
5654
|
06BLNPK3397K1ZH
|
M/s.Hindustan Trading Co.
|
06BLNPK3397K1ZH_61088
|
State Bank of India
|
SBIN0006679
|
|
06BLNPK3397K1ZH
|
Material
|
5655
|
06BLOPS2125Q1ZG
|
LOHIYA CEMENTO SHOP
|
06000002125_28868
|
State Bank of India
|
SBIN0004601
|
|
06BLOPS2125Q1ZG
|
Material
|
5656
|
06BXVPK9768G1ZJ
|
SHREE GANESH BUILDING MATERIAL UCHANA MANDI
|
06BXVPK9768G1ZJ_50056
|
State Bank of India
|
SBIN0050533
|
|
06BXVPK9768G1ZJ
|
Material
|
5657
|
06BUXPM5710P1ZS
|
Shree bala ji Building Material Store Tohana road
|
06BUXPM5710P1ZS_53573
|
State Bank of India
|
SBIN0050112
|
|
06BUXPM5710P1ZS
|
Material
|
5658
|
06EXVPS0078G1ZV
|
MS. JAIN SONS MACHINERY STORE UCHANA MANDI
|
06EXVPS0078G1ZV_56512
|
State Bank of India
|
SBIN0050115
|
|
06EXVPS0078G1ZV
|
Material
|
5659
|
06EJXPK3807D1Z0
|
Janta Cement Store Near Anaj Mandi,Jind
|
06EJXPK3807D1Z0_72280
|
State Bank of India
|
SBIN0004601
|
|
06EJXPK3807D1Z0
|
Material
|
5660
|
06DWKPS2087C1ZC
|
Shree Sai Tiles Plant (Safidon)
|
06DWKPS2087C1ZC_49931
|
State Bank of India
|
SBIN0050991
|
|
06DWKPS2087C1ZC
|
Material
|
5661
|
06GOMPS8415H1ZD
|
M/s Shiv Shakti Cement Store Bagru Safidon
|
06GOMPS8415H1ZD_59463
|
State Bank of India
|
SBIN0008848
|
|
06GOMPS8415H1ZD
|
Material
|
5662
|
06HR06Y2417
|
WAZINDER S/O LAKPAT
|
06HR06Y2417
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5663
|
06AOSPR3027A1Z2
|
M/S Panchal Agiculture Empliments Uchana Mandi
|
06472009100_25852
|
State Bank of India
|
SBIN0050115
|
|
06AOSPR3027A1Z2
|
Material
|
5664
|
06APHPV7704G1ZN
|
VISHAVKARMA IRON AND HARDWARE STORE JIND
|
06APHPV7704G1ZN_60907
|
State Bank of India
|
SBIN0016670
|
|
06APHPV7704G1ZN
|
Material
|
5665
|
06AQWPS9940F1Z1
|
SURYA MECHANICAL WORKS KAITHAL ROAD JIND
|
06AQWPS9940F1Z1_66180
|
State Bank of India
|
SBIN0050769
|
|
06AQWPS9940F1Z1
|
Material
|
5666
|
06ASUPK8491K1ZS
|
MS GUPTA PAINTS AND HARDWARE STORE NARWANA
|
06ASUPK8491K1ZS_51396
|
State Bank of India
|
SBIN0050112
|
|
06ASUPK8491K1ZS
|
Material
|
5667
|
06AKUPK9772H2ZC
|
Shree Hanuman Bricks (Bahadurgarh) Safidon
|
06AKUPK9772H2ZC_50766
|
State Bank of India
|
SBIN0050113
|
|
06AKUPK9772H2ZC
|
Material
|
5668
|
06ALUPK3589R1ZV
|
FAIR STATIONERY STORE
|
06ALUPK3589R1ZV_66389
|
State Bank of India
|
SBIN0050110
|
|
06ALUPK3589R1ZV
|
Admin
|
5669
|
06AMCPS5597A2ZX
|
M/S Luxmi Bricks Co. Bhongra
|
06422007401_25855
|
State Bank of India
|
SBIN0050115
|
|
06AMCPS5597A2ZX
|
Material
|
5670
|
06ANRPV2263L2Z9
|
V M GROUP
|
06ANRPV2263L2Z9_62168
|
State Bank of India
|
SBIN0050110
|
|
06ANRPV2263L2Z9
|
Material
|
5671
|
06AEUPB4646K1Z5
|
BANSAL IRON STORE KATH MANDI
|
06AEUPB4646K1Z5_53915
|
State Bank of India
|
SBIN0004601
|
|
06AEUPB4646K1Z5
|
Material
|
5672
|
06AIBPG8866D1ZB
|
MS DEEPAK CEMENT STORE NARWANA
|
06AIBPG8866D1ZB_51410
|
State Bank of India
|
SBIN0050112
|
|
06AIBPG8866D1ZB
|
Material
|
5673
|
06AHDPD2156Q1Z9
|
M/S MANGLA TRADING COMPANY
|
06532008582_27112
|
State Bank of India
|
SBIN0050115
|
|
06AHDPD2156Q1Z9
|
Material
|
5674
|
06AISPK6850C1Z4
|
Ms Aggarwal Bricks Co. Phulian Road Dhamtan Sahib
|
06AISPK6850C1Z4_54395
|
State Bank of India
|
SBIN0050756
|
|
06AISPK6850C1Z4
|
Material
|
5675
|
06BILPK0660C1ZM
|
SARASWATI BHATTA CO.
|
06162007573
|
State Bank of India
|
SBIN0051391
|
|
06BILPK0660C1ZM
|
Material
|
5676
|
06BHGPL7590A2ZD
|
M/s SHRI SWAMI BHATTA CO.
|
06BHGPL7590A2ZD_66114
|
State Bank of India
|
SBIN0050114
|
|
06BHGPL7590A2ZD
|
Material
|
5677
|
06BIFPK9456G1ZO
|
MS.V.K. TILE AND BLOCKS COMPANY UCHANA MANDI
|
06BIFPK9456G1ZO_50057
|
State Bank of India
|
SBIN0050115
|
|
06BIFPK9456G1ZO
|
Material
|
5678
|
06BBDPS5555F1ZJ
|
SUNIL KUMAR CONTRACTOR JULANA
|
06BBDPS5555F1ZJ_63460
|
State Bank of India
|
SBIN0051342
|
|
06BBDPS5555F1ZJ
|
Material
|
5679
|
06BCLPJ7847Q1ZO
|
SHREE SUDERSHAN BLOCK TILE SUPPLIER UCHANA
|
06BCLPJ7847Q1ZO_49451
|
State Bank of India
|
SBIN0050115
|
|
06BCLPJ7847Q1ZO
|
Material
|
5680
|
06BFDMP7973M1ZS
|
M. JIA. HANUMAN BRICKS COMPANY CHHATTAR
|
06452007656_33386
|
State Bank of India
|
SBIN0050115
|
Exempted and Approved
|
06BFDMP7973M1ZS
|
Material
|
5681
|
06BDZPS1786G1ZQ
|
M/S SHARMA IRON & HARDWARE STORE
|
06000000094
|
State Bank of India
|
SBIN0050110
|
|
06BDZPS1786G1ZQ
|
Material
|
5682
|
06BEEPS6437Q1ZQ
|
SHREE MAHALUXMI BUILDING MATERIAL HANSI ROAD JIND
|
06BEEPS6437Q1ZQ_63252
|
State Bank of India
|
SBIN0004601
|
|
06BEEPS6437Q1ZQ
|
Material
|
5683
|
06AUJPK9883A1ZE
|
Dinesh Kumar Hitesh Kumar Safidon Road Jind
|
06AUJPK9883A1ZE_51328
|
State Bank of India
|
SBIN0050409
|
|
06AUJPK9883A1ZE
|
Material
|
5684
|
06AVJPS8144D1ZE
|
Shri Bala ji Bricks Kiln Rohera Kaithal
|
06avjps8144d1ze_66126
|
State Bank of India
|
SBIN0007135
|
|
06AVJPS8144D1ZE
|
Material
|
5685
|
06842004095
|
bharat cement & marble store
|
06842004095
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
5686
|
06820120750
|
MS. Shyokand Iron Store Uchana Mandi
|
06820120750_35958
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5687
|
06763310216
|
MAHAVIRS/O PARBHU
|
06HR33A0216
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5688
|
06792007469
|
MANGLA SANITARY & IRON STORE JIND
|
06792007469
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
5689
|
06902011240
|
M/S V.K.Tile & Block Co. Bhagwanpura
|
06902011240_26128
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5690
|
06902011628
|
SHYAMI BRICKS CO.
|
06902011628
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
5691
|
06868599987
|
SOMBIR S/o RANBIR (BHAG KHERA)
|
06868599987_34793
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5692
|
06946639456
|
RAMMEHAR S/o MANPHUL (BHAG KHERA)
|
06946639456_34791
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5693
|
06952012619
|
M Deep Building Material & Supplier
|
06952012619_27395
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
5694
|
06502000596
|
M/S PARKASH CHAND RAM KUMAR UCHANA MANDI
|
06502000596
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5695
|
06466657744
|
RAMESH S/O CHATTAR SINGH (A.KHURD)
|
06466657744_32785
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5696
|
06467004467
|
XEN Electronic Ambala
|
06467004467_29762
|
State Bank of India
|
SBIN0002420
|
|
|
Material
|
5697
|
06479750505
|
RAM NIWAS S/O RAM KISHAN
|
06479750505_23926
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
5698
|
06732008181
|
SHARMA TRADING COMPANY
|
06732008181
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
5699
|
06702014745
|
SHRI GANESH BUILDING MATERIAL UCHANA MANDI
|
06702014745_38244
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
5700
|
06697654971
|
Amarjeet s/o Wazir
|
06697654971
|
State Bank of India
|
|
|
|
Material
|
5701
|
06699680750
|
Jitender s/o Dharmpal
|
06699680750
|
State Bank of India
|
|
|
|
Material
|
5702
|
06582013162
|
M/S. HARYANA PAINTS AND HARDWARE STORE
|
06582013162_23937
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
5703
|
06592010556
|
M.S Shree Balaji Hardware & Sanitary Center
|
06592010556_36944
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5704
|
06592011556
|
Shree Bala Ji Hardware & Sanitary Centre
|
06592011556
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5705
|
06650490966
|
RAJESH S/o RAMNIWAS (BHAG KHERA)
|
06650490966_33271
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5706
|
06651912218
|
RAJINDER S/o RAM KISHAN (BHAG KHERA)
|
06651912218_33272
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5707
|
06962028297
|
M/S. CHAUDHARY BRICKS CO. (UCHANA KALAN)
|
06962028297_27916
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5708
|
06972856526
|
KRISHAN S/o RISALA (BHAG KHERA)
|
06972856526_34856
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5709
|
06991305133
|
KRISHAN S/O RANDHIR (A.KHURD)
|
06991305133_32784
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5710
|
06982007801
|
M Aggrwal Plai & hardware Sanitary Uchana Mandi
|
06982007801_29795
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5711
|
06930698406
|
VINOD S/O LEHNA (A.KHURD)
|
06930698406_32786
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5712
|
06AAETS9409B2ZJ
|
Shankar Bhatta Gram Udyog Mandal Mohangarh
|
06AAETS9409B2ZJ_67336
|
State Bank of India
|
SBIN0016670
|
|
06AAETS9409B2ZJ
|
Material
|
5713
|
06AAFFJ9360B1ZJ
|
JAIN BRICKS COMPANY KHEMAKHERI JIND
|
06AAFFJ9360B1ZJ_63251
|
State Bank of India
|
SBIN0050110
|
|
06AAFFJ9360B1ZJ
|
Material
|
5714
|
06AAFFS0686P1ZM
|
Shree Durga Bricks Co. Frain Kalan Narwana
|
06AAFFS0686P1ZM_59093
|
State Bank of India
|
SBIN0050112
|
|
06AAFFS0686P1ZM
|
Material
|
5715
|
06AAAHV4103P1Z0
|
Shree Hanuman Ji Bhatta Co. Safidon
|
06AAAHV4103P1Z0_53082
|
State Bank of India
|
SBIN0050113
|
|
06AAAHV4103P1Z0
|
Material
|
5716
|
06AAHFT2787N1ZH
|
M/s Tirupati Tiles Company
|
06082012370
|
State Bank of India
|
SBIN0050114
|
|
06AAHFT2787N1ZH
|
Material
|
5717
|
06AAGPL2199F1ZO
|
RATTAN MACHINERY STORE
|
06AAGPL2199F1ZO_56826
|
State Bank of India
|
SBIN0004601
|
|
06AAGPL2199F1ZO
|
Material
|
5718
|
06AALPC2950N1ZK
|
MS PARKASH CHAND RAM KUMAR UCHANA MANDI
|
06AALPC2950N1ZK_65985
|
State Bank of India
|
SBIN0050115
|
|
06AALPC2950N1ZK
|
Material
|
5719
|
06AANPC3064F3ZY
|
SWAMI BHATTA CO. LAJWANA KALAN JULANA
|
06AANPC3064F3ZY_55710
|
State Bank of India
|
SBIN0050114
|
|
06AANPC3064F3ZY
|
Material
|
5720
|
06ABKFA7391R1ZL
|
Aman Bhatta Co.B.K.O.
|
06ABKFA7391R1ZL_56646
|
State Bank of India
|
SBIN0051391
|
|
06ABKFA7391R1ZL
|
Material
|
5721
|
06ABAFR5799Q1Z8
|
Ram Kishan Construction Company Safidon
|
06ABAFR5799Q1Z8_57707
|
State Bank of India
|
SBIN0012198
|
|
06ABAFR5799Q1Z8
|
Material
|
5722
|
06ABAPY8366N1ZT
|
HEERA BHATTA COMPANY
|
06ABAPY8366N1ZT_63225
|
State Bank of India
|
SBIN0016670
|
|
06ABAPY8366N1ZT
|
Material
|
5723
|
06AAYPG1170B1ZY
|
M/s Raje Ram Ram Kumar (Safidon)
|
06aaypg1170b1zy_50184
|
State Bank of India
|
SBIN0050113
|
|
06AAYPG1170B1ZY
|
Material
|
5724
|
06AASPB8508J1ZG
|
M/S BHARAT BUILDING MATERIAL AND CEMENT STORE
|
06AASPB8508J1ZG_64200
|
State Bank of India
|
SBIN0050112
|
|
06AASPB8508J1ZG
|
Material
|
5725
|
06AASPJ2852M1Z7
|
MUKESH KUMAR JIND
|
06AASPJ2852M1Z7_50049
|
State Bank of India
|
SBIN0050110
|
|
06AASPJ2852M1Z7
|
Material
|
5726
|
06ABYFS3320C1Z7
|
Salasar Bhatta Co. (Hadwa) Safidon
|
06ABYFS3320C1Z7_52808
|
State Bank of India
|
SBIN0008848
|
|
06ABYFS3320C1Z7
|
Material
|
5727
|
06ABSFS5500J2ZV
|
SHIV OM BHATTHA COMPANY SANDIL
|
06ABSFS5500J2ZV_63461
|
State Bank of India
|
SBIN0051392
|
|
06ABSFS5500J2ZV
|
Material
|
5728
|
06ABRPL3609E1ZU
|
MS Aggarsain B.K.O
|
06ABRPL3609E1ZU_51166
|
State Bank of India
|
SBIN0050417
|
|
06ABRPL3609E1ZU
|
Material
|
5729
|
06ACBFS2324L1Z7
|
M.Shiv Bricks Comp. Karsindhu
|
06092012413_36921
|
State Bank of India
|
SBIN0050533
|
|
06ACBFS2324L1Z7
|
Material
|
5730
|
06ACGPS6999E1ZZ
|
MS. AMIT CEMENT AND SHUTTERING HOUSE
|
06ACGPS6999E1ZZ_58396
|
State Bank of India
|
SBIN0050409
|
|
06ACGPS6999E1ZZ
|
Material
|
5731
|
06ACNFS5782N1Z7
|
MS. SHANTI BRICKS COMPANY KHATKAR
|
06ACNFS5782N1Z7_67218
|
State Bank of India
|
SBIN0050257
|
|
06ACNFS5782N1Z7
|
Material
|
5732
|
06AEFPG6203G122
|
LUXMI MECHINERY STORE
|
06AEFPG6203G122_56525
|
State Bank of India
|
SBIN0050110
|
|
06AEFPG6203G122
|
Material
|
5733
|
06ACTPK9838K1ZP
|
DEVI LAL SUSHIL KUMAR
|
06ACTPK9838K1ZP_65020
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
5734
|
06ADLFS0819F1Z4
|
SHAMLO GRAM UDYOG MANDAL SHAMLO KALAN JIND
|
06ADLFS0819F1Z4_63250
|
State Bank of India
|
SBIN0050769
|
|
06ADLFS0819F1Z4
|
Material
|
5735
|
06ACYFS7861B2ZK
|
MS. SHREE BALAJI BRICKS COMPANY KHERI MASSANIA
|
06ACYFS7861B1ZL_50135
|
State Bank of India
|
SBIN0050115
|
|
06ACYFS7861B2ZK
|
Material
|
5736
|
06000098830
|
JAIN STEEL SETRING UCHANA
|
06000098830_23884
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5737
|
06000063520
|
SHIV OM BHATHHA COMP. SANDIL
|
06000063520_23879
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
5738
|
06000332653
|
Satish s/o Prem
|
06000332653_32156
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5739
|
060003-2-12
|
Amit s/o Ramesh
|
060003-2-12
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5740
|
06000339019
|
Wazir s/o Prem
|
06000339019_32155
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5741
|
06000335719
|
Mohan singh s/o Kartar
|
06000335719_28019
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5742
|
06000111112
|
SHREE KRISHNA BRICKS CO. KABARCHHA
|
06000111112
|
State Bank of India
|
SBIN0050533
|
|
|
Material
|
5743
|
06000333815
|
Anil s/o Krishan
|
06000333815_33309
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5744
|
06000108116
|
RAMNIWAS S/O DEEPA
|
06HR01F8116
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5745
|
06000370638
|
RAM MEHAR S/o RAM CHANDER (DHARAULI)
|
06000370638_33463
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5746
|
06000560732
|
Ramchander s/o Lehri
|
06000560732_32363
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
5747
|
06000024376
|
BD&PO, Alewa
|
06000024376_29311
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
5748
|
06000012280
|
BALWAN SINGH JIND
|
06000012280_36750
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
5749
|
06000002103
|
Shree Hanumaan Ji Bhatta Co.
|
06000002103_28873
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
5750
|
06000003464
|
M/S Bajrang Bhatta co. B.K.O
|
06000003464_32735
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
5751
|
06000000553
|
VISHAVKARMA ROLLING SHATTAR
|
06000000553
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
5752
|
06 00565828
|
Sandeep s/o Mahavir
|
06 00565828
|
State Bank of India
|
|
|
|
Material
|
5753
|
06310000576
|
Sultan s/o Prem Singh
|
06310000576_25220
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5754
|
06332012572
|
M GANGA HARDWARE PAINTS SAINATERY STORE UCHANA
|
06332012572_31873
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5755
|
06332013003
|
Hardeep s/o Wazir Singh (Harigarh)
|
06332013003_31168
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5756
|
06333623109
|
Rajbir s/o Jodha Ram
|
06333623109_25961
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5757
|
06333665123
|
MOHAN LAL S/O HOKAM CHAND
|
06HR33C3665
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5758
|
06336234633
|
RAKESH KUMAR S/O OM PARKASH
|
06HR33/6234
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5759
|
06382010265
|
Bhardwaj Trading Company and Marbel
|
06382010265_31618
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
5760
|
06382013078
|
M Shiv Glass House Uchana Mandi
|
06000000120
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5761
|
06402012485
|
M/s Shri Ram Bricks Co. (Jheel)
|
06402012485_31161
|
State Bank of India
|
SBIN0050473
|
|
|
Material
|
5762
|
06450433927
|
JAIPARKASH S/o SUBE SINGH DHARAULI
|
06450433927_33411
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5763
|
06452008874
|
M/S. Jain B.K.O (Kandela)
|
06452008874_30148
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
5764
|
06412012334
|
Shnam Building Material Supplier
|
06412012334_23927
|
State Bank of India
|
SBIN0050257
|
|
|
Material
|
5765
|
06436985471
|
M/S Salashar Bhatta Co.
|
06989621372
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5766
|
06162006215
|
M/s Mukesh Trading Co.(Julana Mandi) Jind
|
06162006215_24968
|
State Bank of India
|
SBIN0050114
|
|
|
Material
|
5767
|
06159845628
|
SATBIR S/O SULTAN SINGH
|
06000000A/F
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5768
|
06150294572
|
Jagbir s/o Bhalle Ram
|
06150294572_25965
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5769
|
06150294739
|
Kaptan s/o Gopa Ram
|
06150294739_25964
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5770
|
06142014180
|
K.S. Enterprises (Palwan)
|
06142014180_36867
|
State Bank of India
|
SBIN0017405
|
|
|
Material
|
5771
|
06132009966
|
M GOYAT SAITERING STORE UCHANA MANDI
|
06132009966_31874
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5772
|
06132012585
|
M/S. JAIN CEMENT STORE UCHANA MANDI
|
06132012585_31299
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5773
|
06132013361
|
G.D. TIMBER STORE
|
06132013361_30322
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
5774
|
06171535517
|
T.c jain B.K.O hisar
|
06171535517_25443
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
5775
|
06262005287
|
M.S. Ramesh Chand Building Material
|
06262005287_36923
|
State Bank of India
|
SBIN0050115
|
|
|
Material
|
5776
|
06252012422
|
m/s satya machinary store
|
06252012422
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
5777
|
06242103348
|
NEHA IINT BHATTA COMPANY
|
06242103348_28693
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
5778
|
06130000025
|
SURESH S/O AJMER
|
06HR00000AF
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5779
|
06130030237
|
Wazir s/o Ramdiya
|
06130030237_25967
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5780
|
06124921612
|
KARMA S/O SADHU
|
06HR12B4921
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5781
|
06126723061
|
MOHAN LAL S/O SAT NARAYAN
|
06UP12U6723
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5782
|
06111111058
|
M. DIMAN SAITERING STORE UCHANA MANDI
|
06111111058
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
5783
|
06111111334
|
M/S MANGLA TRADING COM.
|
06111111334
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
5784
|
06103300242
|
AMIT KUMAR S/O RAMESH
|
06HR33C5242
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5785
|
06082008270
|
M/s BANSAL IRON STORE
|
06082008270
|
State Bank of India
|
SBIN0004601
|
|
|
Material
|
5786
|
06092011249
|
JAI AMBHA CEMENT STORE NARWANA
|
06092011249_34976
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
5787
|
06033556109
|
Jitender s/o Dharampal
|
06033556109_25960
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5788
|
06020023399
|
Surender s/o Randhir
|
06020023399_25968
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5789
|
06008467160
|
Kapil s/o Udeybhan Singh
|
06008467160_32994
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
5790
|
06008991502
|
Dharam Singh s/o Roop Chand
|
06008991502_32995
|
State Bank of India
|
SBIN0050113
|
|
|
Material
|
5791
|
06009103208
|
RADHE SHYAM S/O RAGHBIR
|
06HR91A3208
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5792
|
06011002934
|
Subhash s/o Baru Ram
|
06011002934_25705
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5793
|
06006024170
|
Bijender s/o Lakhpat
|
06006024170_25680
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5794
|
06052006518
|
SHIVA PAINTS
|
06052006518_32776
|
State Bank of India
|
SBIN0050112
|
|
|
Material
|
5795
|
06053747019
|
SURENDER S/O KAPOORA (A.KHURD)
|
06053747019_32787
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5796
|
06053747022
|
MOHAN LAL S/O SATNARAYAN (A.KHURD)
|
06053747022_32783
|
State Bank of India
|
SBIN0008848
|
Exempted and Approved
|
|
Material
|
5797
|
06072012036
|
Krishan Deep Cement Pipe Udyog (Alewa)
|
06072012036_30051
|
State Bank of India
|
SBIN0006679
|
|
|
Material
|
5798
|
06001743285
|
RANDHIR S/o BHULAN (DHARAULI)
|
06001743285_33414
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5799
|
06001002618
|
JAI BHAGWAAN S/O CHANDGI
|
06HR10J2618
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5800
|
06002208838
|
HAMID S/O MAHABIR
|
06HR22A8838
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5801
|
06002601057
|
JAGBIR S/O HAWA SINGH
|
06HR26A1057
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5802
|
06003100576
|
Sultan s/o Prem Singh
|
06003100576_25221
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5803
|
06003302653
|
SATISH S/O PREM
|
06HR33B2653
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5804
|
06003305113
|
RAJESH KUMAR S/O RAM SINGH
|
06003305113_26984
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5805
|
06HR12L8724
|
Sonu S/o Parkash (BRM)
|
06HR12L8724
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
5806
|
06HR17-2685
|
Surender S/o Parkash (BRM)
|
06HR17-2685
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
5807
|
06HR31A4953
|
PALE RAM S/O JANGI RAM
|
06HR31A4953
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5808
|
06HR31F3569
|
Ram Kumar S/o Phool Ram (BRM)
|
06HR31F3569
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
5809
|
06HR32C0357
|
VIJAYPAL S/O RAMSAROOP
|
06HR32C0357_23904
|
State Bank of India
|
SBIN0050269
|
|
|
Material
|
5810
|
06HR33A0919
|
MUKHTYAR SINGH S/O BAJE SINGH
|
06HR33A0919
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5811
|
06HR33C0155
|
SURENDER S/O KAPOORA
|
06HR33C0155
|
State Bank of India
|
|
|
|
Material
|
5812
|
06HR33C4211
|
UTAM S/O DHARM SINGH
|
06HR33C4211
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5813
|
06HR64D1715
|
JABAR SINGH (SIWANAMAL)
|
06HR64D1715
|
State Bank of India
|
SBIN0050534
|
|
|
Material
|
5814
|
06HR33C5397
|
ANIL S/O OM PARKASH
|
06HR33C5397
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5815
|
06PB11M1540
|
BAHADUR SINGH S/O PHOOL SINGH
|
06PB11M1540
|
State Bank of India
|
SBIN0008848
|
|
|
Material
|
5816
|
06PB23C9306
|
BAJINDER S/O MAHENDER SINGH
|
06PB23C9306
|
State Bank of India
|
SBIN0050769
|
|
|
Material
|
5817
|
06PB46C6355
|
Hari Singh S/o Bhap Ram
|
06PB46C6355
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5818
|
06HR65B7764
|
SURENDER(SIWANAMAL)
|
06HR65B7764
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5819
|
06HR72C7227
|
SAR NARAYAN S/O SINGH RAM
|
06HR72C7227
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5820
|
06HRAF00236
|
Sunil Kumar S/o Paramanand
|
06HRAF00236
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5821
|
06HR33B6752
|
ASHOK S/O MADAN LAL
|
06HR33B6752
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5822
|
06HR33B8539
|
KULDEEP S/O RANJIT SINGH
|
06HR33B8539
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5823
|
06HR31E2302
|
JAPAN SINGH S/O RAM SINGH
|
06HR31E2302
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5824
|
06HR31A8940
|
Pardeep S/o Bhagat Singh
|
06HR31A8940
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5825
|
06HR23B4504
|
Rajender S/o Raghbir
|
06HR23B4504
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5826
|
06R33-B0984
|
jai parkash Associates
|
06R33-B0984
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5827
|
06381538360
|
AMBA ENTERPRISES
|
06381538360
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5828
|
06000000413
|
sheokand bricks co.
|
06000000413
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5829
|
06000000538
|
SHRI RAM BRICKS CO.
|
06000000538
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5830
|
06000007096
|
Jai Parkash Associate Ltd.
|
06000007096
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5831
|
06HR06S6188
|
Kulbir S/o Ram Chander
|
06HR06S6188
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5832
|
06HR05V4424
|
Ramesh S/o Dhup Singh
|
06HR05V4424
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5833
|
06HR11A6764
|
RAJENDER S/O BHIM SINGH
|
06HR11A6764
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5834
|
06HR11B3315
|
NASEEB SINGH(SIWANAMAL)
|
06HR11B3315
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5835
|
06HR11C1254
|
NARENDER S/O LEHNA SINGH
|
06HR11C1254
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
5836
|
06ABFPK4315E1Z4
|
SHREE BALAJI HARDWARE & PAINTS STORE
|
06232004285_34259
|
Syndicate Bank
|
SYNB0008248
|
|
06ABFPK4315E1Z4
|
Material
|
5837
|
06892004213
|
M/s. Fateh Chand Jain and Sons
|
06892004213
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
5838
|
06082010042
|
Duhan Bhatha Co. Vill. Igrah
|
06082010042_38309
|
Syndicate Bank
|
SYNB0008248
|
|
|
Material
|
5839
|
06322011753
|
Lakshya Trading Co. Jind
|
06322011753_39567
|
UCO Bank
|
UCBA0002146
|
Exempted and Approved
|
|
Material
|
5840
|
06165732999
|
Jai Haunman Shaturing Store
|
06165732999_24312
|
UCO Bank
|
UCBA0002146
|
|
|
Material
|
5841
|
06922011326
|
MIGLANI BUILDING MATERIAL SUPPLIER (P) LTD.
|
06922011326
|
UCO Bank
|
UCBA0002146
|
|
|
Material
|
5842
|
06AAYFM4522D1Z7
|
Ms Mahabal Bricks Company Khanda Kheri Hissar
|
06AAYFM4522D1Z7_61376
|
UCO Bank
|
UCBA0002492
|
|
06AAYFM4522D1Z7
|
Material
|
5843
|
06ADRFS5360F1ZS
|
SHIV TILES
|
06ADRFS5360F1ZS_56457
|
UCO Bank
|
UCBA0003341
|
|
06ADRFS5360F1ZS
|
Material
|
5844
|
06FDQPS9258LIZD
|
KISHAN HARDWARE PAINTS AND MACHINERY STORE JULANA
|
06FDQPS9258LIZD_59574
|
UCO Bank
|
UCBA0002489
|
|
06FDQPS9258LIZD
|
Material
|
5845
|
06BXVPK9773M1Z9
|
M/S. BALAJI ENGINEERING WORKS
|
06BXVPK9773M1Z9_71932
|
UCO Bank
|
UCBA0003213
|
|
06BXVPK9773M1Z9
|
Material
|
5846
|
06BMVPA0053R1ZO
|
Ms. RADHE RADHE ENTERPRISES
|
06BMVPA0053R1ZO_60321
|
UCO Bank
|
UCBA0002489
|
|
06BMVPA0053R1ZO
|
Material
|
5847
|
06BHGPB4768J1Z7
|
SHYAM BRICKS COMPANY
|
06BHGPB4768J1Z7_55340
|
UCO Bank
|
UCBA0002146
|
|
06BHGPB4768J1Z7
|
Material
|
5848
|
06AKUPL1577H1ZP
|
M/S Shivam Trading co
|
06562013949_42417
|
UCO Bank
|
UCBA0002489
|
|
06AKUPL1577H1ZP
|
Material
|
5849
|
06AQYPK7537N1ZT
|
Salasar Building Matterial Supplier Jind
|
06AQYPK7537N1ZT_72725
|
UCO Bank
|
UCBA0002146
|
|
06AQYPK7537N1ZT
|
Material
|
5850
|
06AQTPK4330L2ZG
|
Shiv Shakti Construction Main Road Danoda kalan
|
06AQTPK4330L2ZG_60647
|
Union Bank of India
|
UBIN0918008
|
|
06AQTPK4330L2ZG
|
Material
|
5851
|
06AINPG1933F2ZG
|
SATISH KUMAR CONTACTOR UCHANA MANDI
|
06AINPG1933F2ZG_49496
|
Union Bank of India
|
UBIN0570621
|
|
06AINPG1933F2ZG
|
Material
|
5852
|
06AKLPV0022E1ZG
|
SALASAR MARBLES UCHANA MANDI
|
06AKLPV0022E1ZG_67220
|
Union Bank of India
|
UBIN0570621
|
|
06AKLPV0022E1ZG
|
Material
|
5853
|
06AJVPK7490E1ZP
|
A.C ENTERPRISES
|
06AJVPK7490E1ZP_51273
|
Union Bank of India
|
UBIN0918008
|
|
06AJVPK7490E1ZP
|
Material
|
5854
|
06AFGPN5686N1ZP
|
M/S Shri Balaji Chokat Works
|
06AFGPN5686N1ZP_64694
|
Union Bank of India
|
UBIN0918008
|
|
06AFGPN5686N1ZP
|
Material
|
5855
|
06AUPPK6494H1Z1
|
THE GRAM VIKAS UDYOG
|
06auppk6494h1z1_70324
|
Union Bank of India
|
UBIN0914223
|
|
06AUPPK6494H1Z1
|
Material
|
5856
|
06ATZPS6101Q1ZQ
|
Ms Gupta B.K.O
|
06ATZPS6101Q1ZQ_51165
|
Union Bank of India
|
UBIN0554065
|
|
06ATZPS6101Q1ZQ
|
Material
|
5857
|
06BOAPD1656L1Z3
|
MS Panchal Agriculture Railway Road uchana mandi
|
06BOAPD1656L1Z3_64625
|
Union Bank of India
|
UBIN0570621
|
|
06BOAPD1656L1Z3
|
Material
|
5858
|
06BUMPS5142Q1ZT
|
M/s Namo Tiles Hissr road
|
06BUMPS5142Q1zt_65875
|
Union Bank of India
|
UBIN0825018
|
|
06BUMPS5142Q1ZT
|
Material
|
5859
|
06CBNPS0247P1Z0
|
Shri Ram Bhatta Company (Safidon)
|
06CBNPS0247P1Z0_49932
|
Union Bank of India
|
UBIN0914223
|
|
06CBNPS0247P1Z0
|
Material
|
5860
|
06DQTPS8077P1ZE
|
Punia Trading company Opp Krishana Gawsala
|
06DQTPS8077P1ZE_67112
|
Union Bank of India
|
UBIN0918008
|
|
06DQTPS8077P1ZE
|
Material
|
5861
|
06EIUPK3269K1ZI
|
M/s Laxmi Marble and Tiles
|
06EIUPK3269K1ZI_68450
|
Union Bank of India
|
UBIN0933589
|
|
06EIUPK3269K1ZI
|
Material
|
5862
|
06DOUPK5982QIZN
|
Nain Building Material Supplier Jind Road Narwana
|
06DOUPK5982QIZN_55174
|
Union Bank of India
|
UBIN0918008
|
|
06DOUPK5982QIZN
|
Material
|
5863
|
06DLBPS0055L1ZO
|
BABA PHULLU SADH BUILDING MAT. SUPP. UCHANA
|
06102013814_34516
|
Union Bank of India
|
UBIN0570621
|
|
06DLBPS0055L1ZO
|
Material
|
5864
|
06GFXPS8104H1ZR
|
Nikita Building Material
|
06GFXPS8104H1ZR_63571
|
Union Bank of India
|
UBIN0825000
|
|
06GFXPS8104H1ZR
|
Material
|
5865
|
06FXXPS2142L1ZO
|
M/S GOYAT BRICKS CO.
|
06FXXPS2142L1ZO_62623
|
Union Bank of India
|
UBIN0570621
|
|
06FXXPS2142L1ZO
|
Material
|
5866
|
06ACLFS4960J1ZN
|
MS SHREE SHYAM JI BRICKS COMPANY
|
06ACLFS4960J1ZN_56123
|
Union Bank of India
|
UBIN0817821
|
|
06ACLFS4960J1ZN
|
Material
|
5867
|
06AASPJ2852M2Z6
|
Ms. Ambaji Traders
|
06AASPJ2852M2Z6_50048
|
Union Bank of India
|
UBIN0564427
|
|
06AASPJ2852M2Z6
|
Material
|
5868
|
06AASPD0969P1Z1
|
SHIV CONSTRUCATION COMPANY NARWANA
|
06AASPD0969P1Z1_67113
|
Union Bank of India
|
UBIN0918008
|
|
06AASPD0969P1Z1
|
Material
|
5869
|
06AASPJ0920G1ZV
|
M/s.VEER BRICKS
|
06AASPJ0920G1ZV_50061
|
Union Bank of India
|
UBIN0564427
|
|
06AASPJ0920G1ZV
|
Material
|
5870
|
06AARFJ4484C1Z6
|
MS JAI BARJRANG BRICKS COMPANY VPO CHHATTAR
|
06AARFJ4484C1Z6_66892
|
Union Bank of India
|
UBIN0570621
|
|
06AARFJ4484C1Z6
|
Material
|
5871
|
06AACAD2369L1ZM
|
DHANDA BHATTA GRAMUDYOG MANDAL
|
06AACAD2369L1ZM_50840
|
Union Bank of India
|
UBIN0564427
|
|
06AACAD2369L1ZM
|
Material
|
5872
|
06782012373
|
Shri Om Bricks Co.
|
06782012373_26676
|
Union Bank of India
|
UBIN0564427
|
|
|
Material
|
5873
|
06602011017
|
ABHAY INDUSTRIES
|
06602011017_32624
|
Union Bank of India
|
UBIN0554065
|
|
|
Material
|
5874
|
06JLEPK9022C1Z9
|
MS KUNDU BROTHERS BUILDING MATERIAL BHUNA
|
06JLEPK9022C1Z9_64623
|
Union Bank of India
|
UBIN0933970
|
|
06JLEPK9022C1Z9
|
Material
|
5875
|
06AMIPA8526D1ZD
|
M/s OM SAI TRADING COMPANY JULANA
|
06682013107
|
VIJAYA BANK
|
VIJB0008302
|
|
06AMIPA8526D1ZD
|
Material
|
5876
|
06AJDPL1277G1ZD
|
PRINCE SPUN PIPE
|
06ajdpl1277g1zd_66711
|
IndusInd Bank Ltd.
|
INDB0000405
|
|
06AJDPL1277G1ZD
|
Material
|
5877
|
06AKEPM1188K2ZX
|
Bhagwati Steels Narwana Hissar
|
06AKEPM1188K2ZX_66300
|
Kotak Mahindra Bank Ltd.
|
KKBK0004364
|
|
06AKEPM1188K2ZX
|
Material
|
5878
|
06AEPFS2533B1Z7
|
Shree Krishana Enterprises HSIIDC NARWANA
|
06AEPFS2533B1Z7_66072
|
Kotak Mahindra Bank Ltd.
|
KKBK0004364
|
|
06AEPFS2533B1Z7
|
Material
|
5879
|
06BOPPK9385C2ZH
|
Ansh Building Material
|
06BOPPK9385C2ZH_70576
|
Kotak Mahindra Bank Ltd.
|
KKBK0004358
|
|
06BOPPK9385C2ZH
|
Material
|
5880
|
06DDIPK1520F1ZZ
|
MS SHREE RAM BRICKS COMPANY VILL JHEEL
|
06DDIPK1520F1ZZ_49495
|
Yes Bank Ltd.
|
YESB0000202
|
|
06DDIPK1520F1ZZ
|
Material
|
5881
|
06DQBPK2733Q2Z1
|
SALASAR ENTERPRISES BISHANPURA ROAD VILL GHIMANA
|
06DQBPK2733Q2Z1_67672
|
Yes Bank Ltd.
|
YESB0000167
|
|
06DQBPK2733Q2Z1
|
Material
|
5882
|
06AMQPM8677F1ZD
|
BALA JI B.K.O.
|
06AMQPM8677F1ZD_61052
|
Yes Bank Ltd.
|
YESB0000167
|
|
06AMQPM8677F1ZD
|
Material
|
5883
|
06AVXPV2415N1ZQ
|
MS.BALAJI BRICKS CO.BARWALAROAD INTAL KALAN JIND
|
06AVXPV2415N1ZQ_66157
|
Yes Bank Ltd.
|
YESB0000167
|
|
06AVXPV2415N1ZQ
|
Material
|
5884
|
06AUTPV9690C1ZS
|
SHRI RAM ENTERPRISES
|
06AUTPV9690C1ZS_66870
|
Yes Bank Ltd.
|
YESB0000167
|
|
06AUTPV9690C1ZS
|
Material
|
5885
|
06AWYPK3115A2ZP
|
Sai Bhatta Company Bibipur,Jind
|
06AWYPK3115A2ZP_71951
|
Yes Bank Ltd.
|
YESB0000167
|
|
06AWYPK3115A2ZP
|
Material
|
5886
|
06BDMPK8432J1Z7
|
Matoria Building Material Supplier
|
06812012890_24016
|
Yes Bank Ltd.
|
YESB0000167
|
|
06BDMPK8432J1Z7
|
Material
|
5887
|
06AAKPJ8738L2Z3
|
M/S GURU KIRPA BRICKS COMPANY KANDELA JIND
|
06AAKPJ8738L2Z3_63253
|
Yes Bank Ltd.
|
YESB0000167
|
|
06AAKPJ8738L2Z3
|
Material
|
5888
|
06422014474
|
SHREE GANESH TRADING CO. JIND
|
06422014474_34173
|
Yes Bank Ltd.
|
YESB0000167
|
|
|
Material
|
5889
|
06052100473
|
Goyal Iron Store Kaithal
|
06052100473_32008
|
Yes Bank Ltd.
|
YESB0000169
|
|
|
Material
|
5890
|
06ANHPN7874R1ZX
|
M/S. Chhotu Ram Bricks Co. Kanhari
|
06ANHPN7874R1ZX_70282
|
IDFC Bank
|
IDFB0021071
|
|
06ANHPN7874R1ZX
|
Material
|
5891
|
06BHDPK0969F2ZE
|
Chahal Construction Company Kaithal
|
06BHDPK0969F2ZE_72080
|
AU Small Finance Bank Limited
|
AUBL0002112
|
|
06BHDPK0969F2ZE
|
Material
|
5892
|
06AQIPJ8377K1Z8
|
JAI MAA DURGA BHATTHA JHEEL
|
06AAHFJ0699P1ZO_50054
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
06AQIPJ8377K1Z8
|
Material
|
5893
|
06AQPPC8782N1Z1
|
Ms. Chaudhary Bricks Company Vill. Khapar Jind
|
06AQPPC8782N1ZI_51324
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
06AQPPC8782N1Z1
|
Material
|
5894
|
06CCGPT5523D1ZO
|
RAJENDER BUILDING MATERIAL STORE JIND
|
06CCGPT5523D1ZO_72535
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
06CCGPT5523D1ZO
|
Material
|
5895
|
06BSVPK1802L1ZF
|
Ms SHRI RAM BRICKS COMPANY UCHANA KALAN
|
06732012740_45858
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
06BSVPK1802L1ZF
|
Material
|
5896
|
06BYIPK7027G1ZE
|
Singroha Constructions Safidon Road,Jind
|
06BYIPK7027G1ZE_71950
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
06BYIPK7027G1ZE
|
Material
|
5897
|
06AAIAT2477K1Z1
|
The Krishna Cooperative Multipurpose society ltd
|
06AAIAT2477K1Z1_65005
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
06AAIAT2477K1Z1
|
Material
|
5898
|
06AAQFJ3555R1ZI
|
JAI BALA SUNDRI ENTERPRISES
|
06AAQFJ3555R1Zi_61151
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
06AAQFJ3555R1ZI
|
Material
|
5899
|
06AAATA7267M1ZF
|
ARYA BHATTA GRAM UDYOG MANDAL
|
06AAATA7267M1ZF_59781
|
THE JIND CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0JIND01
|
|
06AAATA7267M1ZF
|
Material
|
5900
|
06532010328
|
Dhanda Buliding Material Supplier Jind
|
06532010328
|
|
CORP0001289
|
|
|
Material
|