S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
/03/12/0303626
|
MAHINDER SO PURAN SINGH
|
03120303626_55782
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
|
Material
|
2
|
06000000000
|
LOCAL VENDOR
|
1205003/L.V.
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
3
|
06000000001
|
MAHENDER RANGRUTI KHERA
|
1205093/MR
|
|
|
|
|
Material
|
4
|
06000000002
|
BALWAN KURLAN
|
1205093/BK
|
|
|
|
|
Material
|
5
|
06000000003
|
BAJINDER RANGRUTI KHERA
|
1205093/BR
|
|
|
|
|
Material
|
6
|
06000000004
|
BAJINDER KHANDA KHERI
|
1205093/BKH
|
|
|
|
|
Material
|
7
|
06001256547
|
HARIDASS S/o RAMESH CHNAD
|
06001256547_55337
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
8
|
06032225361
|
Shri Bala Ji Timber Store
|
1205093/Balaji
|
|
|
|
|
Material
|
9
|
06032316541
|
Parkash Iron Store
|
1205001/Parkas
|
|
|
|
|
Material
|
10
|
06052231946
|
SHREE GANPATI ENTERPRISES
|
1205004/SGE
|
|
|
|
|
Material
|
11
|
06072219411
|
LAKWINDER KAUR HIRA SINGH
|
1205004/LKHS
|
|
|
|
|
Material
|
12
|
06072229995
|
M/S LALA RAM SANJAY KUMAR JAIN
|
1205092/LRSK
|
|
|
|
|
Material
|
13
|
06082217956
|
CHANDER SHEKHAR PRITHIVI RAJ
|
1205004/CSPR
|
|
|
|
|
Material
|
14
|
06082219356
|
MANGA RAM SABRA RAM
|
1205004/MRSR
|
|
|
|
|
Material
|
15
|
06082219711
|
KIRAN PAL GIRDHARI LAL
|
1205004/KPGL
|
|
|
|
|
Material
|
16
|
06082219756
|
SULTAN SINGH SADHU RAM
|
1205004/AF
|
|
|
|
|
Material
|
17
|
06082263222
|
GAIN CHAND CHAWLA
|
1205004/GCC
|
|
|
|
|
Material
|
18
|
06082309561
|
DHARMBIR JAGMAL SINGH
|
1205004/DJS
|
|
|
|
|
Material
|
19
|
06092229790
|
M/S VINOD KUMAR JOGDHYAN
|
1205092/V.K.J
|
Syndicate Bank
|
|
|
|
Material
|
20
|
06092235125
|
M/S Naresh Kumar
|
1205093/Naresh
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
21
|
06093013841
|
M/s Inderjeet Saw Mills
|
1205002/Ghona
|
|
|
|
|
Material
|
22
|
06142235728
|
SHIV SHAKTI ENTERPRISES
|
1205003/SSE
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
23
|
06152002001
|
MOTI RAM LACHMAN DASS
|
1205093/MRLD
|
|
|
|
|
Material
|
24
|
06182216985
|
Bhagwati bhattha Company
|
1205004/BBC
|
|
|
|
|
Material
|
25
|
06202316011
|
M/s Trilok Chand Suresh Kumar
|
1205002/Kr
|
|
|
|
|
Material
|
26
|
06212219539
|
SINGLA BRICK KILN CO.
|
1205004/SBC
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
27
|
06212226232
|
M/s Singh Ram Dharamveer
|
1205001/Singh
|
|
|
|
|
Material
|
28
|
06262219754
|
GOYAL CO-OPERATIVE SOCIETY
|
1205004/GCS
|
State Bank of India
|
SBIN0050510
|
|
|
Material
|
29
|
06262230812
|
Rahul Cements
|
1205003/R.C.
|
|
|
|
|
Material
|
30
|
06272217760
|
Pandit Amar Nath & Sons
|
1205001/Amar
|
|
|
|
|
Material
|
31
|
06302104981
|
Sonu Gramodhog MAndal
|
1205093/SGM
|
|
|
|
|
Material
|
32
|
06312235974
|
K.P. ENTERPRISES
|
1205003/KPE
|
Oriental Bank of Commerce
|
ORBC0100723
|
Exempted and Approved
|
|
Material
|
33
|
06322219333
|
m/s Khushi Ram Aggarwal
|
1205001/Khushi
|
Oriental Bank of Commerce
|
ORBC0101176
|
|
|
Material
|
34
|
06322226511
|
BALWINDER KUMAR LAKHI RAM
|
1205004/BKLR
|
|
|
|
|
Material
|
35
|
06342609262
|
WALIA ELECTRICAL
|
1205092/WALIA
|
|
|
|
|
Material
|
36
|
06392232729
|
Radhe Krishan Traders
|
1205003/rkd
|
|
|
|
|
Material
|
37
|
06402235294
|
SHIV BHATTA COMPONY
|
1205093/SBC
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
38
|
06432226305
|
M/S YASHPAL PARVEEN KUMAR
|
1205092/Y.PK
|
|
|
|
|
Material
|
39
|
06492232771
|
M/S LUXMI IRON STORE
|
1205093/LIS
|
|
|
|
|
Material
|
40
|
06524311221
|
Sat Pal S/o Jai Singh
|
1205002/S.P
|
|
|
|
|
Material
|
41
|
06542211646
|
KHAJAN CHAND CHAWLA
|
1205004/KCJ
|
|
|
|
|
Material
|
42
|
06572219923
|
M/S GRAM VIKAS UDYOG
|
1205093/TGVU
|
HDFC
|
HDFC0001478
|
|
|
Material
|
43
|
06572230011
|
GUPTA & CO.
|
1205004/GC
|
Oriental Bank of Commerce
|
ORBC0100664
|
|
|
Material
|
44
|
06572235734
|
ARUN GUPTA & CO.
|
1205092/A.G.
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
45
|
06582231024
|
GEETA TIMBER STORE
|
1205092/G.T
|
|
|
|
|
Material
|
46
|
066000017855
|
SANJU
|
066000017855_56759
|
CORPORATION BANK
|
CORP0000548
|
|
|
Material
|
47
|
066000056182
|
KRISHAN KUMAR
|
066000056182_33668
|
HDFC
|
HDFC0000171
|
|
|
Material
|
48
|
066000074610
|
SATBIR SINGH
|
066000074610_34270
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
49
|
06600008474
|
Raj Partap So Raj Kumar
|
06600008474_64737
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
50
|
066000917238
|
Sahab Singh S/o Prem Chand
|
066000917238_49411
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
51
|
066001173915
|
PARDEEP KUMAR S/O JILE SINGH R/O BIANA
|
066001173915_56310
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
52
|
066001230144
|
Rajesh Kumar SO Inder Singh
|
066001230144_49759
|
HDFC
|
HDFC0000871
|
|
|
Material
|
53
|
066001277274
|
DARIYA SINGH SO RAM SARAN
|
066001277274_61224
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
54
|
066001282888
|
Satish Kumar S/o Chander Bhan
|
066001282888_62878
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
55
|
06623751452
|
Avinash Cement Store
|
1205002/Jamba
|
|
|
|
|
Material
|
56
|
06632219017
|
RAJWANT SINGH & BROS
|
1205001/RSB
|
|
|
|
|
Material
|
57
|
06652220461
|
Jaipur Marbles house
|
1205001/k.r
|
|
|
|
|
Material
|
58
|
06672220741
|
RAJ IRON & HARDWARE STORE
|
1205092/RAJ
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
59
|
06672613591
|
THAKRAL SPUN PIPE
|
1205092/THAKRA
|
Punjab National Bank
|
|
|
|
Material
|
60
|
06673014686
|
HARI SINGH CHUAHDARY
|
1205004/HSC
|
|
|
|
|
Material
|
61
|
06682228641
|
Ram kumar Shiv Kumar
|
1205003/RKSK
|
|
|
|
|
Material
|
62
|
06742222109
|
M/s Shiva B.K.O.
|
1205093/SBKO
|
|
|
|
|
Material
|
63
|
06752230494
|
SNG ELECTRICALS
|
1205004/SE
|
|
|
|
|
Material
|
64
|
06772231938
|
R.S. Trading Co.
|
1205002/NILK
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
65
|
06789101112
|
Balinder S/o Ranjeet
|
1205001/B/R
|
Canara Bank
|
|
|
|
Material
|
66
|
06802235656
|
SHARMA CEMENT & BUILDING MATERIAL
|
1205004/SCBM
|
|
|
|
|
Material
|
67
|
06872236151
|
PREMI TRADING CO.
|
1205004/PTC
|
|
|
|
|
Material
|
68
|
06882228725
|
Sharma Trading Co.
|
1205001/Sharma
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
69
|
06896822413
|
Sukhvinder Singh
|
1205002/S.S.
|
|
|
|
|
Material
|
70
|
06912227593
|
M/s Rama Traders
|
1205003/RT
|
|
|
|
|
Material
|
71
|
06912229242
|
Jai Jwala Cement Store
|
1205093/Jwala
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
72
|
06922223659
|
M/S Darshan Trading Co.
|
1205092/D.T
|
|
|
|
|
Material
|
73
|
06941034816
|
ESSEM ENTERPRISES
|
1205093/EE
|
|
|
|
|
Material
|
74
|
06942230729
|
M/s Janta Machinery Store
|
1205002/JMS
|
Oriental Bank of Commerce
|
ORBC0101502
|
|
|
Material
|
75
|
06982224790
|
M/S Sahib Chand Tara Chand
|
1205093/Sahib
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
76
|
06AAAFB6793M1Z2
|
Bharat Timber Depot
|
1205003/BTD
|
Kotak Mahindra Bank Ltd.
|
KKBK0000295
|
|
06AAAFB6793M1Z2
|
Material
|
77
|
06AAFPL9380H1ZG
|
PARKASH BRICK IND
|
1205004/PBI
|
State Bank of India
|
SBIN0050510
|
|
06AAFPL9380H1ZG
|
Material
|
78
|
06AAHFM6109K1Z6
|
Modern Marbles House
|
1205002/KKR
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAHFM6109K1Z6
|
Material
|
79
|
06AAIFB4052D1ZX
|
BANSAL B.K.O.SAGGA
|
1205003/BBKO
|
HDFC
|
HDFC0001434
|
|
06AAIFB4052D1ZX
|
Material
|
80
|
06AAUPG9144K1Z5
|
m/s Bansari Dass RamPal
|
1205001/i
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
06AAUPG9144K1Z5
|
Material
|
81
|
06ABKPP8964D1Z9
|
M/s Garg Brick Works
|
1205002/B.k.O.
|
Oriental Bank of Commerce
|
ORBC0100591
|
|
06ABKPP8964D1Z9
|
Material
|
82
|
06ACHFS5327F1Z5
|
Ms SHRI RAM BRICKS
|
06ACHFS5327F1Z5_51723
|
HDFC
|
HDFC0000302
|
|
06ACHFS5327F1Z5
|
Material
|
83
|
06AIEPK0232G3ZS
|
VINOD KUMAR CONTRACTOR BUILDERS
|
06AIEPK0232G3ZS_51724
|
ICICI BANK
|
ICIC0003596
|
|
06AIEPK0232G3ZS
|
Material
|
84
|
06AMEPM9408Q1ZF
|
M/S GULAB BRICK INDUSTRY
|
1205092/G.B.I
|
FEDERAL BANK
|
FDRL0001649
|
|
06AMEPM9408Q1ZF
|
Material
|
85
|
06AYVPK3154C1ZE
|
Laxmi Paint Store Indri
|
1205001/Laxmi
|
Punjab National Bank
|
PUNB0417600
|
|
06AYVPK3154C1ZE
|
Material
|
86
|
06AZYPS9559B1Z1
|
Ajit Fabricator & woods Works
|
1205003/A.F
|
Punjab National Bank
|
PUNB0072310
|
|
06AZYPS9559B1Z1
|
Material
|
87
|
06COFPK2606K1Z0
|
M/S CARNAL NURSERY
|
COFPK2606K_32595
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
88
|
10X0331983
|
Baldev S/o Ram Niwas
|
10X0331983_33635
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
89
|
11192026323548
|
MAHINDER SINGH S/O MANGAT RAM
|
11192026323548_29466
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
90
|
11198018825338
|
NARESH KUMAR S/O BANARASI DASS
|
11198018825338_27766
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
91
|
145/NTV/Z/2010
|
MAHI PAL S/O RAMJI LAL
|
145/NTV/Z/2010_28592
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
92
|
1570001069440
|
BAL SINGH SO TELU RAM
|
1570001069440_57909
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
93
|
215205948820
|
Khalil S/o Ragbir Singh
|
215205948820_28724
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
94
|
21901161843
|
Jasbir Singh S/o Prem Chand
|
21901161843_29476
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
95
|
22732/19-7-1995
|
Babu S/o Kali Ram
|
22732/19-7-1995_27868
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
96
|
228017583387
|
Gyani Ram S/o Mewa
|
228017583387_26878
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
97
|
232397096744
|
ROHTASH
|
232397096744_53330
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
98
|
251785635197
|
Rajinder S/o Maha SIngh
|
251785635197_26247
|
Punjab National Bank
|
PUNB0124500
|
|
|
Material
|
99
|
259955899656
|
Kuldeep SIngh S/o Hoshyar Singh
|
259955899656_27620
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
100
|
263239699853
|
ISHWAR S/O JILE SING
|
263239699853_36423
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
101
|
279295013286
|
BLOCK DEV & PANCHAYAT OFFICER ASSANDH
|
279295013286_27938
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
102
|
291162397336
|
Ranjit Singh S/o Dharam pal
|
291162397336_28726
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
103
|
29590166644
|
Rampal
|
29590166644_34138
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
104
|
298316676720
|
Rinku S/o Dyal Chand
|
298316676720_27625
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
105
|
303697379963
|
Karma Ram
|
303697379963_34140
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
106
|
335991238523
|
Ashok Kumar S/o Jagdish
|
335991238523_29477
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
107
|
366158879355
|
Nafa Singh S/o Talu Ram
|
366158879355_28333
|
Canara Bank
|
CNRB0003919
|
|
|
Material
|
108
|
375238575660
|
Kishan Lal So Rula Ram
|
375238575660_63848
|
Bank of Baroda
|
BARB0DBSMAN
|
|
|
Material
|
109
|
395471156849
|
SUBHASH CHAND S/O ROSHAN LAL
|
395471156849_29420
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
110
|
401473499424
|
Darshan Lal S/o Gulab Ram
|
401473499424_27624
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
111
|
403259573758
|
SATISH KUMAR S/O PALA RAM
|
403259573758_29419
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
112
|
423702620302
|
VARINDER KUMAR S/O SAHAB SINGH
|
423702620302_28593
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
113
|
424654022349
|
SAT PAL S/O LAKHMI CHAND
|
424654022349_29465
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
114
|
429430620248
|
Alimuddin S/o Karmudin
|
429430620248_27392
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
115
|
434293092878
|
JILE SINGH S/O DHANU
|
434293092878_36424
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
116
|
462201993692
|
JASWINDER SINGH S/O ARJUN
|
462201993692_29505
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
117
|
467033809337
|
Mahinder Singh S/o Faqir Chand
|
467033809337_28302
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
118
|
494427741981
|
VINOD S/O JILE SINGH
|
494427741981_36425
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
119
|
494495679404
|
SURENDER SINGH SO INDER RAJ
|
494495679404_58197
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
120
|
512235476541
|
PARDEEP KUMAR S/O MOLU RAM
|
512235476541_48702
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
121
|
513856208294
|
Kripal singh s/o Tirlok Singh
|
513856208294_28704
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
122
|
532394758719
|
Jagtu Ram S/o Khajana Ram
|
532394758719_28702
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
123
|
549564637358
|
Tej Pal S/o Inder Singh
|
549564637358_29664
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
124
|
579300473359
|
SUNNY SO CHANDER HANS
|
579300473359_58196
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
125
|
582361605485
|
Bittu Ram So Neki Ram
|
582361605485_62909
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
126
|
587052428443
|
Kadam SIngh So Jaipal
|
587052428443_63842
|
Bank of Baroda
|
BARB0DBSMAN
|
|
|
Material
|
127
|
604122600370
|
VED PARKASH
|
604122600370_53320
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
128
|
607637956174
|
Bhagwan Dass S/o Gokul
|
607637956174_28722
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
129
|
617174418488
|
Dinesh S/o Mahi Pal
|
617174418488_29384
|
|
|
|
|
Material
|
130
|
622912771316
|
Hawa singh S/o Sumer Chand
|
622912771316_28725
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
131
|
627780010951
|
Lekhpal S/o Inder Singh
|
627780010951_29502
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
132
|
628874666273
|
KRISHAN KUMAR
|
628874666273_53321
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
133
|
632628935433
|
ANIL KUMAR SO RANBIR SINGH
|
632628935433_58189
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
134
|
644011308242
|
Sube Singh S/o Hari Singh
|
644011308242_27622
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
135
|
648001708385
|
Manish Kumar S/o Ram Kumar
|
648001708385_27621
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
136
|
657002466265
|
Raj Kumar S/o Nathu Ram
|
657002466265_27560
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
137
|
677475851462
|
Inder S/o Laliya
|
677475851462_26876
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
138
|
713192787890
|
Ikbaal S/o Mahamod Safi
|
713192787890_28700
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
139
|
720778102205
|
VIKRAM S/O KRISHAN
|
720778102205_48701
|
Canara Bank
|
CNRB0004750
|
|
|
Material
|
140
|
72565488407
|
DHARAM SINGH SO PHOOL SINGH
|
72565488407_58190
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
141
|
728544625760
|
ROHTASH S/O SADHU RAM
|
728544625760_29421
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
142
|
738643506084
|
Sumer Singh S/o Lachman dass
|
738643506084_28701
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
143
|
813752080972
|
Angraj Singh S/o Satnam Singh
|
813752080972_30123
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
144
|
842214461990
|
JITENDER KUMAR S/O ARJUN SINGH
|
842214461990_29463
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
145
|
867590735475
|
Pala Ram
|
867590735475_34136
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
146
|
873060792803
|
Vachiter Singh
|
873060792803_28854
|
AXIS BANK
|
UTIB0001755
|
|
|
Material
|
147
|
901058016234
|
Rajbir S/o Hardyal
|
901058016234_27619
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
148
|
903194844965
|
Hawa Singh S/o Kalu Ram
|
903194844965_34160
|
Bank of Baroda
|
BARB0RAMKAR
|
|
|
Material
|
149
|
910992791297
|
Gurpreet S/o Amarjeet
|
910992791297_30125
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
150
|
914115061482
|
Surinder S/o Ishwar
|
914115061482_28512
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
151
|
919106718397
|
Vikram S/o Sardara Ram
|
919106718397_28287
|
Canara Bank
|
CNRB0003919
|
|
|
Material
|
152
|
938191974437
|
Sumer Chand So Hukam Chand
|
938191974437_63843
|
Bank of Baroda
|
BARB0DBSMAN
|
|
|
Material
|
153
|
957657855724
|
Sham lal S/o Banwari Lal
|
957657855724_28703
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
154
|
962654176243
|
Manga Ram S/o Khila Ram
|
962654176243_28256
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
155
|
983807181097
|
Shish Pal S/o Rampal
|
983807181097_34148
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
156
|
ABVKP9465H
|
AARTI NURSERY (REGD.)
|
ABVKP9465H_54454
|
Development Credit Bank Ltd.
|
DCBL0000320
|
|
|
Material
|
157
|
ACHFS5327P
|
M/s Shree Ram Bricks
|
ACHFS5327F1Z5_51729
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
158
|
ACMP15006N
|
Ilshad
|
ACMP15006N_53154
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
159
|
ACXPI5541F
|
Isma So Rampal
|
ACXPI5541F_62544
|
Canara Bank
|
CNRB0003161
|
|
|
Material
|
160
|
ADQPL9329Q
|
ROSHAN LAL SON OF SUKHBIR SINGH
|
HR05066138
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
161
|
AFKPH2088E
|
S.A.CEMENT CO.
|
AFKPH2088E_35147
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
162
|
AGDPK9846M
|
KAMBOJ BUILDING MATERIAL SUPPLIER CONTRACTOR
|
AGDPK9846M_65913
|
Punjab National Bank
|
PUNB0497400
|
|
|
Material
|
163
|
AGHPN3167A
|
Harjeet Singh (Chidow)
|
AGHPN3167A_42459
|
Punjab National Bank
|
PUNB0143200
|
Exempted and Approved
|
|
Material
|
164
|
AGIPK1517E
|
SUSHIL KUMAR
|
AGIPK1517E_36221
|
Union Bank of India
|
UBIN0564281
|
Exempted and Approved
|
|
Material
|
165
|
AGRPS9246H
|
GURU NANAK ADVERTISING WAZIR CHAND COLONY
|
AGRPS9246H_36431
|
Punjab National Bank
|
PUNB0670400
|
|
|
Material
|
166
|
AHHPY2346M
|
JAI PARKASH YADAV S/O RAM SARUP YADAV
|
AHHPY2346M_62740
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
167
|
AHRPC5076A
|
WAZIR CHAND SO LAL CHAND
|
AHRPC5076A_57605
|
HDFC
|
HDFC0003989
|
|
|
Material
|
168
|
AHYPV9463H
|
VIKRAM S/o BABU RAM
|
AHYPV9463H_67087
|
IndusInd Bank Ltd.
|
INDB0000611
|
|
|
Material
|
169
|
AJBPK8780B
|
Naresh Kumar So Sheetal Singh
|
HR05065385
|
HDFC
|
HDFC0001327
|
|
|
Material
|
170
|
AJJPR4618P
|
ROHTASH S/O MAMRAJ
|
066000076242_34348
|
Bank of Baroda
|
BARB0GRMKAR
|
|
|
Material
|
171
|
AJOPK5205G
|
SHREE BALA JI UDYOG
|
AJOPK5205G_46289
|
Punjab National Bank
|
PUNB0087300
|
Exempted and Approved
|
|
Material
|
172
|
AJXPB2632D
|
Gaurav Bhardwaj SDO(PR)
|
AJXPB2632D_32728
|
State Bank of India
|
SBIN0002420
|
|
|
Material
|
173
|
AKAPA4817B
|
AMARJEET
|
AKAPA4817B_53331
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
174
|
AKIPU8676N
|
UMESH S/O JASMER
|
AKIPU8676N_57470
|
Central Bank Of India
|
CBIN0284302
|
|
|
Material
|
175
|
AKUPL1504A
|
RINKU LAL
|
AKUPL1504A_62281
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
176
|
AKWPL2061J
|
KRISHAN LAL SO BABU RAM
|
AKWPL2061J_49287
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
177
|
ALFPK2947N
|
Surinder kumar S/o Kali Ram
|
ALFPK2947N_54204
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
178
|
ALSPL6787E
|
SUNDER LAL SON OF OM PARKASH
|
ALSPL6787E_66479
|
Canara Bank
|
CNRB0018252
|
|
|
Material
|
179
|
ALUPL6545J
|
KRISHAN LAL SO MAMU RAM
|
ALUPL6545J_59441
|
Oriental Bank of Commerce
|
ORBC0101596
|
|
|
Material
|
180
|
ALZPK7788R
|
M/S Virender Kumar
|
ALZPK7788R_45068
|
Punjab National Bank
|
PUNB0328500
|
Exempted and Approved
|
|
Material
|
181
|
ALZPR2895Q
|
Rajender So Baljeet
|
066001105975_49465
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
182
|
AMAPL7707K
|
Krishan lal S/o Baljeet Singh
|
AMAPL7707K_48627
|
CORPORATION BANK
|
CORP0003213
|
|
|
Material
|
183
|
AMHPL4428N
|
KRISHAN SINGH S/O PITAMBER SINGH GP BAHARI
|
AMHPL4428N_70012
|
HDFC
|
HDFC0001327
|
|
|
Material
|
184
|
AMIPK7630A
|
DAVINDER KUMAR SON OF JAGDISH CHANDER
|
AMIPK7630A_71448
|
Union Bank of India
|
UBIN0573124
|
|
|
Material
|
185
|
AMJPC1262F
|
ADESH CHAUHAN S/o DHIR SINGH
|
AMJPC1262F_67137
|
State Bank of India
|
SBIN0011979
|
|
|
Material
|
186
|
AOBPV3418E
|
Vikram Jeet
|
AOBPV3418E_50007
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
187
|
APJPP0277J
|
PAWAN SO KRISHAN DUTT
|
APJPP0277J_69223
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
188
|
APOPV2443P
|
VIKRAMJEET SON OF VEDPAL
|
APOPV2443P_65825
|
HDFC
|
HDFC0002898
|
|
|
Material
|
189
|
APSPL6899M
|
SOHAN LAL S/O MANGA RAM
|
APSPL6899M_57335
|
Allahabad Bank
|
ALLA0212663
|
|
|
Material
|
190
|
AQUPB5946J
|
Karambir S/o Bisna Ram
|
AQUPB5946J_54205
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
191
|
ARSPL3054E
|
KANHIYA LAL SO JAI LAL
|
ARSPL3054E_61225
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
192
|
ARTPB1814H
|
BIRBAL S/O MUNSHI RAM
|
HR0315399253_55534
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
193
|
ARUPK0582C
|
RAM KUMAR SO PARBHU RAM
|
R03150003221_54847
|
State Bank of India
|
SBIN0016895
|
|
|
Material
|
194
|
ASD/1546800
|
sunil kumar s/o tasvira
|
ASD/1546800_35026
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
195
|
ASHIPK1258R
|
RAJESH KUMAR
|
ASHIPK1258R_39328
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
196
|
ASSA1531529
|
JAGIRA
|
ASSA1531529_53499
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
197
|
ASSA1862688
|
RAJESH KUMAR
|
ASSA1862688_53493
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
198
|
ASSA313880
|
RAM MEHAR
|
ASSA313880_48914
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
199
|
ASSA349105
|
VIKRAM
|
ASSA349105_53503
|
Punjab & Sind Bank
|
PSIB0021546
|
|
|
Material
|
200
|
ASSA356528
|
KULDEEP SINGH
|
ASSA356528_53092
|
Bank of Baroda
|
BARB0GRMKAR
|
|
|
Material
|
201
|
ASSA614661
|
jai bhagwan
|
ASSA614661_53501
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
202
|
ASSA667238
|
DAVINDER
|
ASSA667238_48922
|
HDFC
|
HDFC0001327
|
|
|
Material
|
203
|
ASSA677796
|
SANDEEP
|
ASSA677796_53491
|
Canara Bank
|
CNRB0004167
|
|
|
Material
|
204
|
ASSA719921
|
RAGHBIR SINGH
|
ASSA719921_48915
|
UCO Bank
|
UCBA0003216
|
|
|
Material
|
205
|
ASSA777979
|
GULAB SINGH
|
ASSA777979_53486
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
206
|
ASSAN000270
|
VIKASH
|
ASSAN000270_52339
|
State Bank of India
|
SBIN0016963
|
|
|
Material
|
207
|
ASSAN040192
|
SATPAL SINGH SO GOPI RAM
|
ASSAN040192_50718
|
Punjab National Bank
|
PUNB0124500
|
|
|
Material
|
208
|
ASSAN040270
|
VIKAS
|
ASSAN040270_50404
|
State Bank of India
|
SBIN0016963
|
|
|
Material
|
209
|
ASSAN040340
|
SUNIL KUMAR
|
ASSAN040340_52340
|
HDFC
|
HDFC0003284
|
|
|
Material
|
210
|
ASSAN04265
|
JOGINDER SINGH
|
ASSAN04265_48707
|
Punjab National Bank
|
PUNB0075100
|
|
|
Material
|
211
|
ASSAN147934
|
SEWA RAM
|
ASSAN147934_53492
|
Punjab & Sind Bank
|
PSIB0021546
|
|
|
Material
|
212
|
ASSAN17213
|
BALRAJ
|
ASSAN17213_48921
|
HDFC
|
HDFC0001327
|
|
|
Material
|
213
|
ASSAN248274
|
RAM BHUL
|
ASSAN248274_50274
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
214
|
ASSAN252711
|
satyawan
|
ASSAN252711_49984
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
215
|
ASSAN252756
|
balkar singh
|
ASSAN252756_49983
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
216
|
ASSAN252897
|
CHANDER BHAN
|
ASSAN252897_49995
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
217
|
ASSAN279596
|
RAJBIR
|
ASSAN279596_49993
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
218
|
ASSAN307127
|
KASHMIRA
|
ASSAN307127_53327
|
Canara Bank
|
CNRB0003264
|
|
|
Material
|
219
|
ASSAN3134858
|
surinder singh
|
ASSAN3134858_49985
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
220
|
ASSAN3830580
|
SOM BIR
|
ASSAN3830580_53329
|
HDFC
|
HDFC0003284
|
|
|
Material
|
221
|
ASSAN498000
|
OM PARKASH
|
ASSAN498000_53487
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
222
|
ASSAN50571
|
VIKASH LAL
|
ASSAN50571_52147
|
HDFC
|
HDFC0001094
|
|
|
Material
|
223
|
ASSAN535517
|
SURENDER
|
ASSAN535517_53341
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
224
|
ASSAN535920
|
DALJEET SINGH
|
ASSAN535920_50658
|
Yes Bank Ltd.
|
YESB0000168
|
|
|
Material
|
225
|
ASSAN557508
|
DESH RAJ
|
ASSAN557508_48693
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
|
Material
|
226
|
ASSAN559491
|
SATPAL SINGH
|
ASSAN559491_50278
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
227
|
ASSAN580509
|
SURESH
|
ASSAN580509_53342
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
228
|
ASSAN580954
|
SATISH KUMAR
|
ASSAN580954_53343
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
229
|
ASSAN60461
|
ANKUSH
|
ASSAN60461_53346
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
230
|
ASSAN61254
|
SUBHASH
|
ASSAN61254_51667
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
231
|
ASSAN640340
|
SUNIL KUMAR
|
ASSAN640340_50717
|
HDFC
|
HDFC0003284
|
|
|
Material
|
232
|
ASSAN642731
|
VIKRAM SINGH
|
ASSAN642731_53317
|
ANDHRA BANK
|
ANDB0002033
|
|
|
Material
|
233
|
ASSAN642732
|
SUBHASH
|
ASSAN642732_53319
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
234
|
ASSAN666322
|
SUBHASH
|
ASSAN666322_48706
|
State Bank of India
|
SBIN0016963
|
|
|
Material
|
235
|
ASSAN672959
|
JATINDER SINGH
|
ASSAN672959_52338
|
Punjab National Bank
|
PUNB0145600
|
|
|
Material
|
236
|
ASSAN673799
|
HAWA SINGH
|
ASSAN673799_49996
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
237
|
ASSAN695125
|
KULDEEP SINGH
|
ASSAN695125_51783
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
238
|
ASSAN695217
|
SATBIR SINGH
|
ASSAN695217_49994
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
239
|
ASSAN712164
|
PARDHUMAN RANA
|
ASSAN712164_49979
|
HDFC
|
HDFC0001327
|
|
|
Material
|
240
|
ASSAN712208
|
rajinder singh
|
ASSAN712208_49982
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
241
|
ASSAN719562
|
KRISHAN KUMAR
|
ASSAN719562_50283
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
242
|
ASSAN719685
|
SATBIR SINGH
|
ASSAN719685_50281
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
243
|
ASSAN719979
|
MALKHAN SINGH
|
ASSAN719979_50275
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
244
|
ASSAN738297
|
DILBAGH SINGH
|
ASSAN738297_48691
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
245
|
ASSAN772408
|
GUJJAR SINGH SO LAKHA SINGH RO UPLANA
|
ASSAN772408_49289
|
HDFC
|
HDFC0001327
|
|
|
Material
|
246
|
ASSAN786739
|
JASWINDER SINGH
|
ASSAN786739_48704
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
247
|
ASSAN788079
|
SUKHA SINGH
|
ASSAN788079_53332
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
248
|
ASSAN788206
|
RAJINDER SINGH
|
ASSAN788206_48692
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
249
|
ASSAN788475
|
SURESH
|
ASSAN788475_48689
|
HDFC
|
HDFC0001327
|
|
|
Material
|
250
|
ASSAN788914
|
OM PARKASH
|
ASSAN788914_48690
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
251
|
ASSAN79001
|
BALWAN SINGH
|
ASSAN79001_53345
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
252
|
ASSAN842820
|
SATPAL
|
ASSAN842820_52341
|
Punjab National Bank
|
PUNB0124500
|
|
|
Material
|
253
|
ASSAN860509
|
BALINDER
|
ASSAN860509_53328
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
254
|
ASSAN860759
|
BALRAJ
|
ASSAN860759_48688
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
255
|
ASSAN972443
|
KULDEEP SINGH
|
ASSAN972443_49126
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
256
|
ASSAND4772
|
RAVINDER
|
ASSAND4772_53344
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
257
|
ASSANDH142829
|
Surender Singh S/o Mahender Singh
|
ASSANDH142829_56449
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
258
|
ASSANDH271655
|
Tejbir S/o Lal Singh
|
ASSANDH271655_55751
|
Punjab National Bank
|
PUNB0124500
|
|
|
Material
|
259
|
ASSANDH274304
|
Ankit
|
ASSANDH274304_47820
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
260
|
ASSANDH274378
|
Balinder
|
ASSANDH274378_47819
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
261
|
ASSANDH285121
|
Tej pal Singh S/o Gurdev Singh
|
ASSANDH285121_54784
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
262
|
ASSANDH303123
|
Mehar Singh S/o Sundra
|
ASSANDH303123_54786
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
263
|
ASSANDH311659
|
Shinu S/o Kapoor Chand
|
ASSANDH311659_48147
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
264
|
ASSANDH385434
|
Kiran Pal S/o Om Parkash
|
ASSANDH385434_54441
|
HDFC
|
HDFC0001327
|
|
|
Material
|
265
|
ASSANDH3884
|
Varinder
|
ASSANDH3884_47815
|
HDFC
|
HDFC0001327
|
|
|
Material
|
266
|
ASSANDH4754736
|
Jaswant Singh S/o Sukhwinder Singh
|
ASSANDH4754736_57419
|
HDFC
|
HDFC0001260
|
|
|
Material
|
267
|
ASSANDH477234
|
Gurvinder Singh
|
ASSANDH477234_55061
|
HDFC
|
HDFC0001260
|
|
|
Material
|
268
|
ASSANDH515787
|
Nirmal Singh S/o Gurmeet Singh
|
ASSANDH515787_54782
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
269
|
ASSANDH531529
|
Jagira S/o Shri Chand
|
ASSANDH531529_54440
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
270
|
ASSANDH557023
|
Baldev Singh S/o Karnail Singh
|
ASSANDH557023_54780
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
271
|
ASSANDH581736
|
Dalsher Singh S/o Chatra
|
ASSANDH581736_54781
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
272
|
ASSANDH657239
|
Desh Raj S/o Birbal
|
ASSANDH657239_54785
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
273
|
ASSANDH777685
|
Satyawan S/o Dharampal
|
ASSANDH777685_54783
|
Punjab & Sind Bank
|
PSIB0021546
|
|
|
Material
|
274
|
ASSN336832
|
Parvana
|
ASSN336832_47817
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
275
|
ASSN336844
|
Jatinder
|
ASSN336844_47816
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
276
|
ASSN694407
|
SHISHAN KUMAR
|
ASSN694407_48686
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
277
|
ASTPA2538C
|
AANAND S/O PREM RAM
|
ASTPA2538C_57221
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
278
|
ASZPP1755G
|
BHARTENDU PATHAK JE
|
ASZPP1755G_34120
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
279
|
ATDPK4171E
|
BHAI FARMS AND NURSERIES
|
ATDPK4171E_49929
|
Punjab National Bank
|
PUNB0743800
|
|
|
Material
|
280
|
ATEPV2117J
|
VARINDER SINGH S/O LAKHVINDER SINGH
|
ATEPV2117J_54517
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
281
|
ATYPN9574F
|
BIJENDER NEHRA S/O LAKHMI CHAND
|
ATYPN9574F_60147
|
ICICI BANK
|
ICIC0002479
|
|
|
Material
|
282
|
AUBPR3051M
|
DEEPAK SON OF JAI BHAGWAN
|
AUBPR3051M_71850
|
IndusInd Bank Ltd.
|
INDB0000454
|
|
|
Material
|
283
|
AUOPA8724B
|
Ajay (KHERI NARU)
|
AUOPA8724B_41190
|
Punjab National Bank
|
PUNB0395100
|
|
|
Material
|
284
|
AUPPL7499F
|
ROSHAN S/O HARDEVA
|
AUPPL7499F_64299
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
285
|
AUXPN0943L
|
NARESH
|
AUXPN0943L_71129
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
286
|
AVTPV2067J
|
ANIL VIJ SO DESH RAJ
|
AVTPV2067J_60886
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
287
|
AVVPV0223C
|
VIKRAM SON OF AMAR SINGH
|
AVVPV0223C_65836
|
HDFC
|
HDFC0002898
|
|
|
Material
|
288
|
AVXPN9281A
|
Navin S/o Suresh
|
AVXPN9281A_61812
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
289
|
AVYPK2116C
|
PARVEEN KUMAR SO ROSHAN LAL
|
AVYPK2116C_58293
|
HDFC
|
HDFC0002185
|
|
|
Material
|
290
|
AWAPK0424G
|
M/s Krishan Building Materiel Store, Chirao
|
AWAPK0424G_41180
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
291
|
AWZPK9344G
|
MANISH KUMAR SO ROSHAN LAL
|
AWZPK9344G_58295
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
292
|
AX00749762
|
Ayush Kumar
|
AX00749762_49251
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
293
|
AXQPK0782N
|
RAJ KUMAR S/O SOHAN SINGH
|
AXQPK0782N_58079
|
State Bank of India
|
SBIN0011979
|
|
|
Material
|
294
|
AXTPK8289K
|
SURINDER KUMAR
|
HR05066946
|
HDFC
|
HDFC0003233
|
|
|
Material
|
295
|
AXYPR3098L
|
Rampal S/o Neki Ram
|
AXYPR3098L_63055
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
296
|
AYPPC8541H
|
SUBHASH CHAND S/O OMPARKASH
|
AYPPC8541H_58970
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
297
|
AYXPR0855P
|
HAMRAJ SO RAMNATH BIBIPUR
|
AYXPR0855P_58833
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
298
|
AYZPC0812H
|
SUBHASH CHAND
|
AYZPC0812H_39331
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
299
|
AZNPR5721K
|
RAM GOPAL S/O DALEEP SINGH GP PADHA
|
AZNPR5721K_72882
|
AXIS BANK
|
UTIB0002391
|
|
|
Material
|
300
|
AZVPN2661A
|
RAMNIWASH S/O ZILE SINGH
|
AZVPN2661A_58077
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
301
|
BALPK2349Q
|
HARISH KUMAR
|
BALPK2349Q_29349
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
302
|
BAUPA0102A
|
SADHU ALI S/O NAJRA
|
BAUPA0102A_58971
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
303
|
BAVPR3301P
|
RAMPHAL S/O DAYA RAM
|
BAVPR3301P_62122
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
304
|
BBOPK7471D
|
Rajesh Kumar S/O Ram Dutt
|
HR05065401
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
305
|
BBYPS3564D
|
Jai Kishan
|
BBYPS3564D_56019
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
306
|
BCKPT5150K
|
TEJPAL S/O CHATAR SINGH
|
BCKPT5150K_65390
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
307
|
BCPPL8020F
|
SOHAN LAL S/O ROSHAN LAL
|
BCPPL8020F_63388
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
308
|
BCYPH1299D
|
HARDEEP
|
BCYPH1299D_64389
|
Canara Bank
|
CNRB0018251
|
|
|
Material
|
309
|
BCZPK9014L
|
SHOUKIN KUMAR S/O TEJPAL
|
BCZPK9014L_57327
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
310
|
BDDPL6095F
|
MADAN LAL SON OF OM PARKASH
|
BDDPL6095F_65527
|
Union Bank of India
|
UBIN0828254
|
|
|
Material
|
311
|
BDSPN6893G
|
NAWAB
|
BDSPN6893G_72314
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
312
|
BEAPV6390D
|
VINOD KUMAR S/O LAL CHAND
|
BEAPV6390D_54890
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
313
|
BEGPS3691E
|
LAKHVINDER SINGH SON OF BALVINDER SINGH
|
BEGPS3691E_65834
|
Punjab & Sind Bank
|
PSIB0020964
|
|
|
Material
|
314
|
BFAPS3003P
|
RAMPHAL
|
BFAPS3003P_72316
|
Central Bank Of India
|
CBIN0284750
|
|
|
Material
|
315
|
BFAPY5650J
|
JOGINDER SON OF RANBIR SINGH
|
BFAPY5650J_66526
|
Canara Bank
|
CNRB0018189
|
|
|
Material
|
316
|
BFBPA0436B
|
ANIL SO MEHAR SINGH
|
BFBPA0436B_69222
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
317
|
BFCPC6696C
|
SUBHASH CHAND S/O JAI SINGH
|
BFCPC6696C_57316
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
318
|
BFGPP4691Q
|
Ravit S/o Ranjeet
|
BFGPP4691Q_37937
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
319
|
BFIPJ6510E
|
JITENDER S/O OMPARKASH
|
BFIPJ6510E_58083
|
ICICI BANK
|
ICIC0003586
|
|
|
Material
|
320
|
BFJPS1816K
|
Isham Singh S/o Soran
|
HR0312108223_54882
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
321
|
BFRPS2118Q
|
RAM PARTAP SON OF MAIYA RAM
|
BFRPS2118Q_71587
|
HDFC
|
HDFC0003815
|
|
|
Material
|
322
|
BFRPS2630K
|
RAJINDER SHARMA SO JAI NARAYAN
|
BFRPS2630K_62456
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
323
|
BGCPH3909Q
|
HAPPY SHARMA S/O KASHMIRI LAL GP CHOCHRA
|
BGCPH3909Q_71327
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
324
|
BGYPV8668N
|
VIPIN SO KRISHAN LAL
|
BGYPV8668N_61520
|
ICICI BANK
|
ICIC0000575
|
|
|
Material
|
325
|
BHCPS6170B
|
KULDEEP SINGH SO MOHINDER SINGH
|
BHCPS6170B_49288
|
Oriental Bank of Commerce
|
ORBC0100036
|
|
|
Material
|
326
|
BHMPS8769L
|
BALIHAR SINGH S/O RAGHBEER SINGH
|
BHMPS8769L_45486
|
Oriental Bank of Commerce
|
ORBC0100046
|
|
|
Material
|
327
|
BHMPV1217Q
|
VIKASH S/O PURAN
|
BHMPV1217Q_63503
|
State Bank of India
|
SBIN0016963
|
|
|
Material
|
328
|
BHPPD2798M
|
Vinod Duhan
|
BHPPD2798M_47832
|
HDFC
|
HDFC0001327
|
|
|
Material
|
329
|
BHYPS5574D
|
JASBIR SINGH S/O MEHAR SINGH
|
BHYPS5574D_55408
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
330
|
BITPB8829G
|
BALDEV SON OF RAM KISHAN
|
BITPB8829G_66139
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
331
|
BIUPR3405D
|
SHAKTI S/O RAM KUMAR
|
BIUPR3405O_58235
|
AXIS BANK
|
UTIB0002383
|
|
|
Material
|
332
|
BJCPM0621H
|
MAHABIR SINGH S/O BARU RAM GP CHOCHRA
|
BJCPM0621H_71322
|
Yes Bank Ltd.
|
YESB0000869
|
|
|
Material
|
333
|
BJCPR5314Q
|
Deshraj So Chinku Ram
|
BJCPR5314Q_60257
|
Bank of India
|
BKID0006756
|
|
|
Material
|
334
|
BJEPR2444F
|
Satvinder Rana Guniyana
|
BJEPR2444F_50266
|
AXIS BANK
|
UTIB0001755
|
|
|
Material
|
335
|
BJNPN7987A
|
DEVA NAND SO PANNA LAL
|
BJNPN7987A_62457
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
336
|
BKZPK1456J
|
Naresh Kumar S/o Rakam Singh
|
BKZPK1456J_55538
|
HDFC
|
HDFC0001327
|
|
|
Material
|
337
|
BLGPJ8789R
|
JAGDISH CHANDER S/O RISHAL SINGH GP UPLANI
|
BLGPJ8789R_71331
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
338
|
BLKPK7745N
|
Vinod Kumar S/o Rattan Singh
|
BLKPK7745N_65079
|
Punjab National Bank
|
PUNB0054910
|
|
|
Material
|
339
|
BLQPC9667M
|
Ram Chander So Gur Dayal
|
BLQPC9667M_57474
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
340
|
BLSPR5305R
|
ROSHAN LAL S/O LICHMAN
|
BLSPR5305R_63501
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
341
|
BLSPS8999G
|
Shiv Nursery
|
BLSPS8999G_51126
|
Union Bank of India
|
UBIN0549614
|
|
|
Material
|
342
|
BLXPV4245E
|
VIRENDER SON OF BALWAN
|
BLXPV4245E_70535
|
AXIS BANK
|
UTIB0002211
|
|
|
Material
|
343
|
BMTPS5185C
|
MANISH KUMAR SHARAMA
|
BMTPS5185C_62381
|
AXIS BANK
|
UTIB0002211
|
|
|
Material
|
344
|
BNPPR8710K
|
RAJBIR S/O SUBE SINGH
|
BNPPR8710K_64298
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
345
|
BNRPS7058B
|
MALIK BUILDING MATERIAL
|
BNRPS7058B_34882
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
346
|
BOFPJ1359M
|
JAIMAL SO RAM KARESHAN
|
HR0311207489_59169
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
347
|
BPAPA1459M
|
ADRISH S/O BASIR
|
BPAPA1459M_50858
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
348
|
BPCPK3251H
|
Naresh Kumar
|
BPCPK3251H_64380
|
Canara Bank
|
CNRB0018251
|
|
|
Material
|
349
|
BPJPV1818A
|
VIKAS
|
BPJPV1818A_64391
|
Punjab & Sind Bank
|
PSIB0020939
|
|
|
Material
|
350
|
BPLPK1375R
|
PAWAN KUMAR SO NAR SINGH
|
BPLPK1375R_57414
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
351
|
BPUPA0970H
|
Akramanjeet So Jai Singh
|
BPUPA0970H_65520
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
352
|
BPW1508738
|
Vinod Kumar & Sunita Rani
|
BPW1508738_26296
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
353
|
BQAPC6383H
|
Tek Chand So Hira Lal
|
BQAPC6383H_51710
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
354
|
BQRPP3390L
|
PARVESH KUMAR SON OF GHASITU RAM
|
BQRPP3390L_51609
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
355
|
BQSPA9681G
|
ANUJ S/O ASHOK
|
BQSPA9681G_50860
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
356
|
BRSPR6835E
|
RAJINDER S/O PHOOL SINGH
|
BRSPR6835E_70604
|
HDFC
|
HDFC0003233
|
|
|
Material
|
357
|
BRYPK6682G
|
RAKESH KUMAR SON OF MAM CHAND
|
BRYPK6682G_71120
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
358
|
BSEPK5587R
|
PARDEEP KUMAR SO KEHAR SINGH
|
HR05066929
|
HDFC
|
HDFC0002898
|
|
|
Material
|
359
|
BSJPK7877B
|
ANUJ KUMAR SON OF GURNAAM SINGH
|
BSJPK7877B_65833
|
AXIS BANK
|
UTIB0000394
|
|
|
Material
|
360
|
BSNPR6168Q
|
Rajiv
|
BSNPR6168Q_64378
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
361
|
BTAPK7806E
|
DEEPAK KUMAR SON OF RAM PAL
|
BTAPK7806E_65793
|
Kotak Mahindra Bank Ltd.
|
KKBK0004344
|
|
|
Material
|
362
|
BTAPK8197A
|
Sanjay Kumar Son of Pala Ram
|
BTAPK8197A_67506
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
363
|
BTJPV1598P
|
VICKY S/O TARA CHAND
|
BTJPV1598P_61226
|
HDFC
|
HDFC0003432
|
|
|
Material
|
364
|
BTMPA3757N
|
AMIT S/O RAMPAL GP GANGATEHRI
|
BTMPA3757N_70834
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
365
|
BTUPN2146Q
|
NARSI S/O JAIPAL
|
BTUPN2146Q_54695
|
Central Bank Of India
|
CBIN0284302
|
|
|
Material
|
366
|
BUIPK8646R
|
SANDEEP
|
BUIPK8646R_48738
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
367
|
BVCPR8299C
|
Rajbir S.o Om Parkash
|
BVCPR8299C_59809
|
Canara Bank
|
CNRB0003264
|
|
|
Material
|
368
|
BVGPS6911L
|
Gurpreet Singh S.o Balkar Singh
|
BVGPS6911L_59812
|
HDFC
|
HDFC0002185
|
|
|
Material
|
369
|
BVKPR5320N
|
DESRAJ
|
BVKPR5320N_42704
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
370
|
BVRPJ7130H
|
SATA URF JAI BHAGWAN
|
BVRPJ7130H_72373
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
371
|
BWBPS7568D
|
BUPINDER SINGH SON OF NIRANJAN SINGH
|
BWBPS7568D_63976
|
Bank of Baroda
|
BARB0VJNISS
|
|
|
Material
|
372
|
BWCPK9283J
|
RAJ KUMAR SO HARI RAM
|
BWCPK9283J_61964
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
373
|
BXCPM2431F
|
MINTU
|
BXCPM2431F_39855
|
Punjab & Sind Bank
|
PSIB0021182
|
|
|
Material
|
374
|
BXVPJ1970P
|
JAGPAL S/O JAI SINGH
|
BXVPJ1970P_57324
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
375
|
BYEPK9039C
|
MANOJ KUMAR SO BALBIR
|
BYEPK9039C_62455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
376
|
BYOPS1295N
|
PARAMJIT SINGH SO HAZARA
|
BYOPS1295N_61518
|
Bank of Maharastra
|
MAHB0000444
|
|
|
Material
|
377
|
BYQPS8033L
|
NARENDER SINGH S/O SHAM LAL
|
KNL64264000_54017
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
378
|
BZHPK7005A
|
Pardeep Kumar So Dharma Ram
|
BZHPK7005A_60860
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
379
|
BZJPN1700R
|
NAVEEN SO PHULA RAM
|
BZJPN1700R_71237
|
IndusInd Bank Ltd.
|
INDB0000611
|
|
|
Material
|
380
|
BZNPK4796C
|
VISHAL KUMAR
|
BZNPK4796C_39555
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
381
|
BZRPD2338H
|
Dilbag SinghS/o Hawa Singh (Chidow)
|
BZRPD2338H_44863
|
Punjab National Bank
|
PUNB0143200
|
Exempted and Approved
|
|
Material
|
382
|
BZUPK2312R
|
SURESH SON OF GYAN CHAND
|
BZUPK2312R_34953
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
383
|
CBMPC3779D
|
SUMER CHAND
|
INDRI347611_47688
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
384
|
CBZPK1351E
|
Dinesh Kumar S/o Banarsi Dass
|
CBZPK1351E_46196
|
Oriental Bank of Commerce
|
ORBC0100651
|
Exempted and Approved
|
|
Material
|
385
|
CCBPK2626R
|
Ramesh S/o Parmanand (Sirsi)
|
CCBPK2626R_45846
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
386
|
CCGPV9231E
|
VIKAS S/o VINOD
|
CCGPV9231E_67648
|
HDFC
|
HDFC0001727
|
|
|
Material
|
387
|
CEPPR4583A
|
Rampal S/o Kalu Ram
|
CEPPR4583A_45631
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
388
|
CEYPC4995J
|
CHANDERHANS S/o RISHIPAL
|
CEYPC4995J_67584
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
389
|
CFTPK0662N
|
SANDEEP KUMAR
|
CFTPK0662N_72277
|
State Bank of India
|
SBIN0050909
|
|
|
Material
|
390
|
CGHPS7126Q
|
BIR SINGH SON OF ISHAM SINGH
|
CGHPS7126Q_71651
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
391
|
CGIPB8817Q
|
Baldev S/o Baru Ram
|
CGIPB8817Q_58413
|
State Bank of India
|
SBIN0050765
|
|
|
Material
|
392
|
CGIPR5448F
|
Ram Pal So Lal Singh
|
892601911765_63841
|
Punjab National Bank
|
PUNB0150210
|
|
|
Material
|
393
|
CGNPB2002A
|
Baldev Guniyana
|
CGNPB2002A_50267
|
AXIS BANK
|
UTIB0001755
|
|
|
Material
|
394
|
CGOPR7572L
|
Rajender Kumar S/o raghbir Singh
|
CGOPR7572L_45107
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
395
|
CGQPK7175N
|
DALBIR KUMAR SON OF KRISHAN RAM
|
CGQPK7175N_65832
|
Punjab National Bank
|
PUNB0004610
|
|
|
Material
|
396
|
CHCPA3217L
|
ARUN SON OF YASHPAL
|
CHCPA3217L_71578
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
397
|
CIHPR5166D
|
NATHU RAM S/O ASHA RAM
|
CIHPR5166D_62040
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
398
|
CJSPR2230N
|
Rajat So Ilam Singh
|
CJSPR2230N_51960
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
399
|
CJUPS7142G
|
SUKHVINDER SINGH
|
CJUPS7142G_72500
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
400
|
CKCPA6112K
|
Arvind So Raj Kumar
|
CKCPA6112K_70338
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
401
|
CKDPR8979N
|
Desj Raj S/o Asha Ram
|
CKDPR8979N_67111
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
402
|
CKMPB5938E
|
Begha Ram S.o Maan Singh
|
CKMPB5938E_57893
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
403
|
CLHPK7298E
|
Naresh Kumar S/o Kapoor Chand
|
CLHPK7298E_45630
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
404
|
CMDPR4722H
|
RAM KARAN SO LEELU RAM
|
CMDPR4722H_62752
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
405
|
CMJPB8474J
|
Bhajan S/o Purshotam
|
CMJPB8474J_48605
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
406
|
CMJPP1786K
|
Shish Pal S.o Tara Chand
|
CMJPP1786K_57892
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
407
|
CMRE56301E
|
Khajan Singh S/o Musadi Ram
|
CMRE56301E_39254
|
Indian Bank
|
IDIB000K022
|
|
|
Material
|
408
|
CMUPS6135G
|
Vikram Singh S/o Hari Ram
|
INDRI810529_53490
|
Yes Bank Ltd.
|
YESB0000995
|
|
|
Material
|
409
|
CMZPS6486F
|
BHOPAL SO PAWAN SINGH
|
CMZPS6486F_61028
|
Oriental Bank of Commerce
|
ORBC0101590
|
|
|
Material
|
410
|
COCPK9295R
|
Sandeep Kumar S/o Suresh Kumar
|
COCPK9295R_55746
|
HDFC
|
HDFC0003609
|
|
|
Material
|
411
|
COGPR9874F
|
RAMMEHAR SON OF KARAM SINGH
|
COGPR9874F_65525
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
412
|
COZPK4757F
|
PARVEEN KUMAR SON OF ISHWAR SINGH
|
COZPK4757F_71124
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
413
|
COZPK5065C
|
Karambir So Bhanwar Singh
|
COZPK5065C_53158
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
414
|
CPIPA3953B
|
Amarjit
|
CPIPA3953B_64379
|
Canara Bank
|
CNRB0018251
|
|
|
Material
|
415
|
CPYPD2046E
|
BANARSI DASS SON OF FAKIR CHAND
|
CPYPD2046E_71575
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
416
|
CQPPB8808L
|
BIRBHAN S/O BANARSHI
|
CQPPB8808L_58076
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
417
|
CQSPK6355G
|
RAJIV KUMAR SON OF JAI SINGH
|
CQSPK6355G_66144
|
Punjab National Bank
|
PUNB0404100
|
|
|
Material
|
418
|
CRBPK1400N
|
Krishan S/o Jai Singh
|
CRBPK1400N_38784
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
419
|
CRHPS6692A
|
AMAR SINGH
|
CRHPS6692A_55815
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
420
|
CRRPS9497P
|
CHARAN SINGH S/O KARTA RAM
|
CRRPS9497P_60477
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
421
|
CSGPP5975F
|
Rampal (Bir Dandari)
|
CSGPP5975F_46271
|
Punjab National Bank
|
PUNB0734000
|
|
|
Material
|
422
|
CSHPR0314M
|
ROBIN SINGH
|
CSHPR0314M_64752
|
HDFC
|
HDFC0002898
|
|
|
Material
|
423
|
CSKPB7116C
|
Jai Bhagwan S/o Jisa Ram
|
CSKPB7116C_61807
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
424
|
CSMPK1351E
|
PAWAN KUMAR
|
CSMPK1351E_71999
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
425
|
CSPPC0385P
|
KRISHAN CHAND S/O CHANDERBHAN
|
HR05067171
|
HDFC
|
HDFC0003815
|
|
|
Material
|
426
|
CTCPR5333N
|
RAKESH KUMAR
|
CTCPR5333N_63891
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
427
|
CTGPP6998B
|
MITTAR PAL S/O RAM SINGH
|
CTGPP6998B_58969
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
428
|
CTLPB9420M
|
BUDHRAJ S/O JAL SINGH
|
CTLPB9420M_57479
|
ANDHRA BANK
|
ANDB0001135
|
|
|
Material
|
429
|
CTVPB9821N
|
Rambir S/o Net Ram
|
CTVPB9821N_62877
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
430
|
CTWPP8990D
|
HIMANSHU S/O RAJMAL
|
CTWPP8990D_55410
|
ANDHRA BANK
|
ANDB0002825
|
|
|
Material
|
431
|
CTXPR5862H
|
RAGHUBIR S/O KARTA RAM
|
CTXPR5862H_60478
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
432
|
CTZ 1096700
|
MAHENDER
|
CTZ 1096700_31600
|
Canara Bank
|
CNRB0002032
|
|
|
Material
|
433
|
CTZ 1757442
|
KIRAN PAL S/O PREM SINGH
|
CTZ1757442_54547
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
434
|
CTZ 1819440
|
RAJENDER
|
CTZ 1819440_27251
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
435
|
CTZ1062728
|
ASHOK KUMAR
|
CTZ1062728_46502
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
436
|
CTZ1067073
|
Virender Singh S/o Dharampal
|
CTZ1067073_45129
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
437
|
CTZ1091651
|
AJMER S/O RANDHIR
|
CTZ1091651_54844
|
HDFC
|
HDFC0001327
|
|
|
Material
|
438
|
CTZ1101591
|
ISHWAR
|
CTZ1101591_32444
|
Syndicate Bank
|
SYNB0009655
|
|
|
Material
|
439
|
CTZ1108489
|
ASHOK KUMAR S/O HATTI SINGH
|
CTZ1108489_63502
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
440
|
CTZ1109453
|
BHUDEV
|
CTZ1109453_29656
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
441
|
CTZ1141621
|
SHAMSHER
|
CTZ1141621_39621
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
442
|
CTZ1141837
|
RAMPAL S/O RAMKISHAN
|
CTZ1141837_61227
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
443
|
CTZ1142793
|
MULTAN SINGH
|
CTZ1142793_31818
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
444
|
CTZ1149947
|
Vijaypal S/o Ishwer
|
CTZ1149947_26887
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
445
|
CTZ1150226
|
Aajad Singh S/o Miji
|
CTZ1150226_26888
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
446
|
CTZ1152271
|
RAJESH
|
CTZ1152271_33834
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
447
|
CTZ1153345
|
RAMPAL
|
CTZ1153345_26208
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
448
|
CTZ1166966
|
RAJ KUMAR S/O BIRSA (JABALA)
|
CTZ1166966_38797
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
449
|
CTZ1253046
|
RAKESH
|
CTZ1253046_53495
|
CORPORATION BANK
|
CORP0000548
|
|
|
Material
|
450
|
CTZ1255322
|
DHARAMBIR
|
CTZ1255322_27253
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
451
|
CTZ1370642
|
SHISHPAL S/o SEWA RAM
|
CTZ1370642_28510
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
452
|
CTZ1381896
|
SATPAL
|
CTZ1381896_23954
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
453
|
CTZ1383991
|
RAMMEHAR S/O RAMCHANDER
|
CTZ1383991_54461
|
Syndicate Bank
|
SYNB0008251
|
|
|
Material
|
454
|
CTZ1404086
|
SATPAL
|
CTZ1404086_49406
|
State Bank of India
|
SBIN0008706
|
|
|
Material
|
455
|
CTZ1612431
|
SHAMSHER MUNAK
|
CTZ1612431_49914
|
HDFC
|
HDFC0003432
|
|
|
Material
|
456
|
CTZ1619667
|
DAVINDER KUMAR S/O SURESH PAL
|
CTZ1619667_64327
|
State Bank of India
|
SBIN0016963
|
|
|
Material
|
457
|
CTZ1621879
|
ROSHAN LAL
|
CTZ1621879_25747
|
Syndicate Bank
|
SYNB0009655
|
|
|
Material
|
458
|
CTZ1649102
|
RAM LAL S/O SURAJ SINGH
|
CTZ1649102_57315
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
459
|
CTZ1667872
|
VIKRAM
|
CTZ1667872_48684
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
460
|
CTZ1698331
|
SATISH
|
CTZ1698331_26400
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
461
|
CTZ1698612
|
JAIBIR SINGH
|
CTZ1698612_46497
|
Central Bank Of India
|
CBIN0280385
|
|
|
Material
|
462
|
CTZ1699057
|
DEEPAK
|
CTZ1699057_31819
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
463
|
CTZ1719020
|
SUNIL
|
CTZ1719020_46495
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
464
|
CTZ1731520
|
Vikas Kumar So Baljit Singh
|
CTZ1731520_45116
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
465
|
CTZ1736115
|
HARVINDER
|
CTZ1736115_29657
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
466
|
CTZ1757342
|
BIRBAL
|
CTZ1757342_26962
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
467
|
CTZ1757392
|
BIRBAL
|
CTZ1757392_24482
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
468
|
CTZ1781269
|
SATPAL
|
CTZ1781269_50405
|
Punjab National Bank
|
PUNB0124500
|
|
|
Material
|
469
|
CTZ1793470
|
RAMDASS
|
CTZ1793470_26209
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
470
|
CTZ1804533
|
Ranbir Singh S/o Maman
|
CTZ1804533_45092
|
HDFC
|
HDFC0001327
|
|
|
Material
|
471
|
CTZ1807932
|
BALWAN
|
CTZ1807932_32518
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
472
|
CTZ1828284
|
KULDEEP
|
CTZ1828284_49992
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
473
|
CTZ1854520
|
Gurwant Singh
|
CTZ1854520_47839
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
474
|
CTZ1865104
|
Subash S/o Maha Singh
|
CTZ1865104_26883
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
475
|
CTZ1877711
|
ISHWAR S/O RAM SINGH
|
CTZ1877711_58233
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
476
|
CTZ1886530
|
SUNIL KUMAR S/0 SURAJMAL
|
CTZ1886530_36671
|
State Bank of India
|
SBIN0016963
|
|
|
Material
|
477
|
CULPA5234M
|
Ajay S/o Vijay Pal
|
CULPA5234M_54206
|
HDFC
|
HDFC0003233
|
|
|
Material
|
478
|
CUNPR4126A
|
RAMESHWAR S/O DHOOP SINGH GP BILONA
|
CUNPR4126A_71325
|
Punjab National Bank
|
PUNB0232700
|
|
|
Material
|
479
|
CUVPR2121J
|
BABU RAM S/O RAMKISHAN
|
CUVPR2121J_58074
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
480
|
CUZPS7633E
|
BALBIR SINGH
|
INDR600930_46032
|
HDFC
|
HDFC0003286
|
|
|
Material
|
481
|
CVCPR2369N
|
ISHER RAM SON OF LUXMAN
|
CVCPR2369N_66146
|
Punjab & Sind Bank
|
PSIB0020964
|
|
|
Material
|
482
|
CVNPA8153Q
|
ankit so sohan bir
|
CVNPA8153Q_60346
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
483
|
CVRPR1513D
|
SHIMLA RAM
|
HR/03/15/297097_24348
|
AXIS BANK
|
UTIB0001754
|
|
|
Material
|
484
|
CWFPK3281C
|
Kuldeep So Nakli
|
CWFPK3281C_62908
|
Canara Bank
|
CNRB0003919
|
|
|
Material
|
485
|
CWQPK1848A
|
SANDEEP KUMAR SO KIRANPAL
|
CWQPK1848A_61137
|
HDFC
|
HDFC0003989
|
|
|
Material
|
486
|
CWQPK2467R
|
VINOD KAMBOJ STEEL SHUTTERING STORE
|
CWQPK2467R_39632
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
487
|
CWTPK6754L
|
Ashok kumar so ramdiya
|
CWTPK6754L_62564
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
488
|
CXAPB9898N
|
BHAN S/O LALEYA RAM KAUL KHERA
|
CXAPB9898N_68784
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
489
|
CXJPG0013M
|
GURJANT S/O JAGGU
|
IOX0160614_55681
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
490
|
CXJPK4903Q
|
RAVINDER KUMAR S/o THATH SINGH
|
CXJPK4903Q_67136
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
491
|
CXNPR9829Q
|
RAJESH S/O KALO RAM
|
CXNPR9829Q_58086
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
492
|
CXUPD8189G
|
DEEPAK S/O CHAMAN SINGH GP SHEIKHUPURA
|
CXUPD8189G_70768
|
IndusInd Bank Ltd.
|
INDB0000609
|
|
|
Material
|
493
|
CXYPK3796C
|
Manish Kumar S.o Tara Chand
|
CXYPK3796C_59810
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
494
|
CYDPR2637D
|
RAMPAL SO RAMKISHAN
|
CYDPR2637D_61521
|
Syndicate Bank
|
SYNB0008189
|
|
|
Material
|
495
|
CYJPS1152C
|
NIRANJAN SINGH SO JAI SINGH
|
CYJPS1152C_71238
|
HDFC
|
HDFC0002376
|
|
|
Material
|
496
|
CYRPB9144H
|
Om Bir So Pala ram
|
CYRPB9144H_49772
|
Canara Bank
|
CNRB0004750
|
|
|
Material
|
497
|
CZSPS3590L
|
RAKAM SINGH S/O MAAN SINGH
|
CZSPS3590L_63865
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
498
|
DADPM4852G
|
Mukesh S/o Satpal
|
DADPM4852G_61810
|
HDFC
|
HDFC0001327
|
|
|
Material
|
499
|
DAVPR0471J
|
TILAK RAJ
|
HR/03/15/138882_26280
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
500
|
DBBPP0122F
|
SHISHPAL SON OF PURAN CHAND
|
DBBPP0122F_72919
|
ICICI BANK
|
ICIC0003586
|
|
|
Material
|
501
|
DBHPP8715A
|
PARVEEN S/O MOHAR SINGH
|
DBHPP8715A_50333
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
502
|
DBKPR1980N
|
SHANE RAJA SO MAZAHIR HASAN
|
DBKPR1980N_59630
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
503
|
DBPPR8860G
|
Ranjeet So Deshraj
|
DBPPR8860G_60934
|
State Bank of India
|
SBIN0050637
|
|
|
Material
|
504
|
DCBPK8405B
|
Satpal S/o Inder Singh
|
HR/03/15/084324_49119
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
505
|
DCWPK7723M
|
RAVI KUMAR
|
INDRI256269_45298
|
HDFC
|
HDFC0000871
|
|
|
Material
|
506
|
DDIPA1677R
|
ARSHAD SO SHOKAT ALI
|
DDIPA1677R_60744
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
507
|
DDJPB7597C
|
Jai Bhagwan S/o Bir Singh
|
DDJPB7597C_61809
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
508
|
DDWPR8550L
|
Rahul S/o Jyoti Ram
|
DDWPR8550L_55961
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
509
|
DDXPB8243M
|
BALRAM S/O JAI PAL
|
HR/03/11/054103_34083
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
510
|
DEHPA0446C
|
ANIL S/O KRISHAN KUMAR KAUL KHEAR
|
DEHPA0446C_68786
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
511
|
DERPP5426K
|
Rishi Pal S/o sunehra
|
DERPP5426K_48763
|
Punjab National Bank
|
PUNB0743800
|
|
|
Material
|
512
|
DETPP7439Q
|
Parveen S/o Daya Nand
|
DETPP7439Q_46412
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
513
|
DFQPM8312R
|
MONU S/o MAYA RAM
|
DFQPM8312R_68153
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
514
|
DFTPK3158E
|
Ram Kumar
|
DFTPK3158E_52443
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
515
|
DFTPK4744G
|
Sachin Kumar S/o Sumer Chand
|
DFTPK4744G_54026
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
516
|
DGCPS3641J
|
SAT NARAYAN
|
DGCPS3641J_64390
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
517
|
DGEPS5203N
|
SAHIL KUMAR SON OF PARTAP SINGH
|
DGEPS5203N_71156
|
IndusInd Bank Ltd.
|
INDB0000611
|
|
|
Material
|
518
|
DGSPK6765F
|
VINOD KUMAR S/O RAJPAL
|
HR/03/15/309008_50328
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
519
|
DGUPK7154L
|
Anil Kumar S/o Ram Kumar
|
DGUPK7154L_65081
|
Punjab National Bank
|
PUNB0054910
|
|
|
Material
|
520
|
DGXPK0163C
|
RAJESH KUMAR SON OF SHAM SINGH
|
DGXPK0163C_72123
|
Punjab & Sind Bank
|
PSIB0021317
|
|
|
Material
|
521
|
DHDPP1288L
|
Karam Pal So Hans Raj
|
DHDPP1288L_56284
|
Punjab & Sind Bank
|
PSIB0021127
|
|
|
Material
|
522
|
DHJPK2424R
|
Ramesh Kumar S/o Prabhu Ram
|
DHJPK2424R_55055
|
Oriental Bank of Commerce
|
ORBC0100591
|
|
|
Material
|
523
|
DHL/336380
|
Gurmail S/o Krishan Lal
|
DHL/336380_34848
|
Punjab National Bank
|
PUNB0743800
|
|
|
Material
|
524
|
DHTPK4725D
|
PAWAN KUMAR S/OMAHENDER SINGH GP UPLANI
|
DHTPK4725D_71330
|
IndusInd Bank Ltd.
|
INDB0000609
|
|
|
Material
|
525
|
DJJPK0740Q
|
Vikas Kumar S/o Suresh Kumar
|
DJJPK0740Q_61814
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
526
|
DJMPK5883B
|
SANDEEP KUMAR S/O JAI SINGH
|
DJMPK5883B_63866
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
527
|
DJUPM8017D
|
MANDEEP S/O SEWA SINGH
|
DJUPM8017D_65386
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
528
|
DJVPK0063A
|
KARAMVEER S/O RAM KUMAR
|
DJVPK0063A_55970
|
HDFC
|
HDFC0003604
|
|
|
Material
|
529
|
DJWPM9042Q
|
Rammehar S/o Gyasan
|
DJWPM9042Q_61806
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
530
|
DJYPM7877K
|
MOHAN SON OF RAJKUMAR
|
DJYPM7877K_71579
|
Punjab & Sind Bank
|
PSIB0021546
|
|
|
Material
|
531
|
DKRPK3862E
|
KULDEEP SO LAKSHMAN SINGH
|
DKRPK3862E_62751
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
532
|
DKSPR2259L
|
RAJESH SON OF MAHINDER SINGH
|
DKSPR2259L_71379
|
Bank of India
|
BKID0006750
|
|
|
Material
|
533
|
DKSPS9550J
|
SUKHDEV SINGH S/O GURNAM SINGH
|
DKSPS9550J_64295
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
534
|
DKWPM1497N
|
MAINPAL S/O PADAM SINGH
|
DKWPM1497N_57337
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
535
|
DKYPS0976Q
|
Harvinder Singh S/0Jagir Singh alipur
|
DKYPS0976Q_47829
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
536
|
DL110018425
|
ARJUN SINGH S/O PATTIYA RAM
|
DL110018425_29456
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
537
|
DLAPM3011D
|
MAHROOF MUNDIGARHI
|
DLAPM3011D_50020
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
538
|
DLDPR6312B
|
RAVINDER S/O RAMESH CHANDER
|
DLDPR6312B_55614
|
AXIS BANK
|
UTIB0002416
|
|
|
Material
|
539
|
DLP1221301
|
SUBHASH CHANDER S/O KUDA RAM
|
DLP1221301_31791
|
Oriental Bank of Commerce
|
ORBC0101176
|
|
|
Material
|
540
|
DLTPR2165E
|
Babu Ram s/o Kali Ram
|
HR/03/15/0102922_34986
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
541
|
DMPKA1163F
|
AJAY SON OF NARESH KUMAR
|
DMPKA1163F_65526
|
Canara Bank
|
CNRB0004750
|
|
|
Material
|
542
|
DMQPA0105R
|
Angrej S/o Bhan
|
DMQPA0105R_61793
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
543
|
DNAPM9933E
|
Maha Singh So Narsi Ro padha
|
DNAPM9933E_66770
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
544
|
DNVPK8697A
|
Sanjeev Kumar
|
DNVPK8697A_50837
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
545
|
DORPS3236C
|
SATPAL RISHAL KHERI NARU
|
DORPS3236C_50509
|
Canara Bank
|
CNRB0003161
|
|
|
Material
|
546
|
DOZPK9689P
|
SATISH KUMAR S/O RAGHUBIR SINGH
|
DOZPK9689P_65391
|
UCO Bank
|
UCBA0003216
|
|
|
Material
|
547
|
DSAPA9959R
|
Anil kumar So Kiran pal
|
DSAPA9959R_60292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
548
|
DSVPK4543J
|
LUXMI NURSERIES
|
DSVPK4543J_53863
|
State Bank of India
|
SBIN0016255
|
|
|
Material
|
549
|
DSZPG3362M
|
GAUTAM SON OF RAJ KUMAR
|
DSZPG3362M_68426
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
550
|
DTNPK1920E
|
Naresh Kumar So Inder Singh
|
INDRI552254_49214
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
551
|
DTNPK5122G
|
Kamal Kumar So Rakesh Kumar
|
DTNPK5122G_70337
|
Punjab National Bank
|
PUNB0734000
|
|
|
Material
|
552
|
DUAPK6385R
|
MUKESH S/O RAM SINGH
|
HR0315162579_55391
|
Punjab & Sind Bank
|
PSIB0020939
|
|
|
Material
|
553
|
DUPPD7283F
|
DAUD S/O SAHADEEN
|
DUPPD7283F_50022
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
554
|
DUXPP8470H
|
BARIJPAL
|
DUXPP8470H_48966
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
555
|
DVBPS8758E
|
AMRIK SINGH S/O DARSHAN SINGH
|
DVBPS8758E_36573
|
State Bank of India
|
SBIN0050765
|
|
|
Material
|
556
|
DVGPS5484C
|
SINDER SINGH SON OF RAJBIR SINGH
|
DVGPS5484C_72124
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
557
|
DVTPM0748C
|
MAM S/O NOORHASAN
|
DVTPM0748C_50021
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
558
|
DWKPR6952M
|
HASAN RAJA SO ALI KOSER
|
DWKPR6952M_59633
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
559
|
DXAPR1590E
|
MANGU RAM SON OF HARI SINGH
|
DXAPR1590E_63975
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
560
|
DXSPS8630C
|
Sanjay Kumar S/o Rajpal Singh
|
DXSPS8630C_29136
|
State Bank of India
|
SBIN0002400
|
|
|
Material
|
561
|
DYFPK6808E
|
NEERAJ KUMAR SON OF SATBIR SINGH
|
DYFPK6808E_71446
|
ICICI BANK
|
ICIC0006617
|
|
|
Material
|
562
|
DYPPR6826H
|
RAJESH SO BALWENT
|
DYPPR6826H_55784
|
HDFC
|
HDFC0003926
|
|
|
Material
|
563
|
DYTPS9390K
|
Satbir S/o Dei Chand
|
ASSANDH932760_57369
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
564
|
DYWPK5895J
|
Gurmeet Singh S/o Ram Kumar
|
DYWPK5895J_36485
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
565
|
DYWPK5895K
|
Diwan Chand S/o Ram Kishan
|
DYWPK5895K_36486
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
566
|
DYYPD6427F
|
SEEMA DEVI WIFE OF VIKAS KUMAR
|
DYYPD6427F_72803
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
567
|
DZEPP5189K
|
SETH PAL
|
KHL1271238_27757
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
568
|
DZKPK0375Q
|
Ravi Kumar
|
DZKPK0375Q_54030
|
HDFC
|
HDFC0002918
|
|
|
Material
|
569
|
EAAPS2910F
|
SATBEER SINGH DALIP SINGH
|
EAAPS2910F_54541
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
570
|
EAQPS7850Q
|
KRISHAN SHARMA
|
EAQPS7850Q_48965
|
HDFC
|
HDFC0001727
|
|
|
Material
|
571
|
EATPK1945R
|
Munish Kumar
|
EATPK1945R_50563
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
572
|
EAUPK2136M
|
RAJESH KUMAR S/O LEELA RAM
|
EAUPK2136M_57329
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
573
|
EBHPK7220J
|
Ravinder Kumar son of Nahdha Ram
|
HR05067332
|
Punjab National Bank
|
PUNB0150110
|
|
|
Material
|
574
|
EBPPB7879J
|
BALJEET SON OF AMI CHAND
|
EBPPB7879J_72921
|
Punjab National Bank
|
PUNB0734000
|
|
|
Material
|
575
|
ECCPS1754P
|
BHAI FARM & NURSERY
|
ECCPS1754P_65206
|
Punjab National Bank
|
PUNB0743800
|
|
|
Material
|
576
|
ECEPK2117J
|
JOGINDER KUMAR
|
ECEPK2117J_72315
|
FEDERAL BANK
|
FDRL0002230
|
|
|
Material
|
577
|
ECXPK3084H
|
MANOJ KUMAR S/O RAJPAL
|
ECXPK3084H_60475
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
578
|
EDYPP2368P
|
SACHIN PANDIT SO RAMESH KUMAR
|
EDYPP2368P_69250
|
HDFC
|
HDFC0004237
|
|
|
Material
|
579
|
EEOPK9860J
|
ANIL KUMAR S/O BHU DUTT
|
EEOPK9860J_50601
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
580
|
EFAPB5273R
|
BHUPINDER S/O KITAB SINGH
|
EFAPB5273R_65389
|
Canara Bank
|
CNRB0004167
|
|
|
Material
|
581
|
EFEPP1990F
|
VEDPAL S/O RAM SINGH
|
EFEPP1990F_58084
|
HDFC
|
HDFC0003815
|
|
|
Material
|
582
|
EFJPP3979D
|
OM PARKASH SO PREM CHAND
|
EFJPP3979D_65176
|
Development Credit Bank Ltd.
|
DCBL0000320
|
|
|
Material
|
583
|
EFLPK3127J
|
Sandeep Kumar
|
INDRI943312_56020
|
AXIS BANK
|
UTIB0002211
|
|
|
Material
|
584
|
EFNPP0870R
|
KAVAR PAL S/O RAGHBIR SINGH
|
EFNPP0870R_58080
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
585
|
EFQPK7595H
|
PARVEEN KUMAR SON OF JAGPAL
|
EFQPK7595H_72724
|
HDFC
|
HDFC0001260
|
|
|
Material
|
586
|
EFUPK4041C
|
Surinder Kumar S/o Madan Lal
|
EFUPK4041C_41355
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
587
|
EGMPD1492M
|
Rameshwar Dass
|
HR/03/12/045154_29746
|
UCO Bank
|
UCBA0003010
|
|
|
Material
|
588
|
EHTPK7268A
|
Salinder Kumar
|
EHTPK7268A_50564
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
589
|
EHWPK2889A
|
VIJAY KUMAR S/O RAJBIR SINGH
|
EHWPK2889A_55530
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
590
|
EIOPK1861B
|
ANIL KUMAR S/O SUKHBIR SINGH GP PADHA
|
EIOPK1861B_72884
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
591
|
EJHPK7026Q
|
Parveen Kumar S/o La Singh
|
EJHPK7026Q_62875
|
AXIS BANK
|
UTIB0002391
|
|
|
Material
|
592
|
EJXPS4760R
|
Hawa Singh Ind
|
EJXPS4760R_47971
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
593
|
EKSPM4314K
|
MEHARBAN SO YASEEN
|
EKSPM4314K_64790
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
594
|
ELAPR7035D
|
RAVINDER S/O KRESHAN
|
ELAPR7035D_57477
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
595
|
ELUPK1532E
|
PARVEEN KUMAR SO KRESHAN
|
ELUPK1532E_61219
|
State Bank of India
|
SBIN0016254
|
|
|
Material
|
596
|
EMBPD1456A
|
DHARMENDER SO JAGDISH
|
EMBPD1456A_60608
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
597
|
ENFPK6029B
|
Harish kumar So Jai Dayal
|
ENFPK6029B_57555
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
598
|
ENJPK2604G
|
Chand Kiran So Dalel Singh
|
ENJPK2604G_57891
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
599
|
ENKPR6402Q
|
Rohit S/o Mohan Lal
|
ENKPR6402Q_67614
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
600
|
ENMPK2395K
|
Suresh Kumar S/o Kishana
|
ENMPK2395K_55927
|
State Bank of India
|
SBIN0001958
|
|
|
Material
|
601
|
ENOPK8038M
|
NARESH KUMAR S/O RAM JUARI
|
ENOPK8038M_53535
|
Punjab National Bank
|
PUNB0025900
|
|
|
Material
|
602
|
EOFPB8829R
|
Dharm Bir S/o Goda
|
EOFPB8829R_67557
|
Union Bank of India
|
UBIN0934372
|
|
|
Material
|
603
|
EOKPR2753R
|
Rajpal S/o Suresh Kumar
|
EOKPR2753R_65936
|
Union Bank of India
|
UBIN0821772
|
|
|
Material
|
604
|
EPAPK3497C
|
AJAY KUMAR SO RAM KUMAR
|
EPAPK3497C_58292
|
HDFC
|
HDFC0003233
|
|
|
Material
|
605
|
EQAPK4846J
|
Vinod S/o Jagdish (Dacher)
|
EQAPK4846J_45575
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
606
|
EQMPK9468N
|
SUNIL KUMAR SO SUKHDEV SINGH
|
EQMPK9468N_59190
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
607
|
EQUPK8828Q
|
Jasvinder Singh
|
EQUPK8828Q_48909
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
608
|
ERMPR9233R
|
Rajbeer S/o Dai Chand
|
HR/09/47/306950_25494
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
609
|
ERXPK7958H
|
Ravi Kumar s/o Rajinder (Guniyana)
|
ERXPK7958H_49080
|
Oriental Bank of Commerce
|
ORBC0100046
|
|
|
Material
|
610
|
ESAPK8111E
|
SULEKH CHAND SO JAI BAGHWAN
|
ESAPK8111E_61449
|
Punjab National Bank
|
PUNB0743800
|
|
|
Material
|
611
|
ESXPM8395H
|
MITTHU SON OF SAPTTER
|
ESXPM8395H_65529
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
612
|
ETCPP6414G
|
Sinder pal
|
ETCPP6414G_63689
|
Punjab National Bank
|
PUNB0065110
|
|
|
Material
|
613
|
ETGPK8728C
|
FIROJ KHAN SO BABU KHAN
|
ETGPK8728C_60606
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
614
|
EVBPB7373D
|
NARENDER BHAAT S/O BHAGWAN SINGH
|
EVBPB7373D_64297
|
Punjab National Bank
|
PUNB0232700
|
|
|
Material
|
615
|
EVEPK6710C
|
VINOD KUMAR S/O RAGHBIR SINGH
|
EVEPK6710C_58081
|
Punjab National Bank
|
PUNB0492700
|
|
|
Material
|
616
|
EWUPB7905M
|
BALWINDER S/o JASWANT
|
EWUPB7905M_66730
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
617
|
EXBPR7144N
|
BANTA SINGH SO DHANI RAM
|
HR0311021315_60489
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
618
|
EXFPK5148P
|
RAJ KUMAR SO RAM SARUP
|
EXFPK5148P_55426
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
619
|
EXVPS0815K
|
BALINDER SINGH SO SHRI CHAND
|
EXVPS0815K_62861
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
620
|
EYAPK5692E
|
KULDEEP SON OF BHEEM SINGH
|
EYAPK5692E_71576
|
IndusInd Bank Ltd.
|
INDB0000454
|
|
|
Material
|
621
|
EZMPK8112A
|
ARVIND S/O OMBIR SINGH
|
EZMPK8112A_54698
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
622
|
FACPS8079C
|
SURJEET SINGH
|
FACPS8079C_64388
|
Bank of India
|
BKID0006750
|
|
|
Material
|
623
|
FAEPK0637Q
|
PAWAN KUMAR
|
FAEPK0637Q_64387
|
Canara Bank
|
CNRB0018251
|
|
|
Material
|
624
|
FAEPK1440K
|
SUNIL KUMAR S/O SATPAL
|
FAEPK1440K_58245
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
625
|
FATPS6341Q
|
Jora Singh S/o Mange Ram
|
FATPS6341Q_61811
|
Punjab & Sind Bank
|
PSIB0021546
|
|
|
Material
|
626
|
FBJPS3957K
|
ISHAM SINGH S/O SONA RAM
|
FBJPS3957K_58224
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
627
|
FCWPK0081A
|
SANDEEP KUMAR S/O ISHWAR SINGH
|
FCWPK0081A_55971
|
Allahabad Bank
|
ALLA0212558
|
|
|
Material
|
628
|
FCYPS0433N
|
Surinder
|
FCYPS0433N_52442
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
629
|
FDTPK7011L
|
ASHISH KUMAR S/O JASBIR KUMAR
|
FDTPK7011L_62037
|
State Bank of India
|
SBIN0009123
|
|
|
Material
|
630
|
FELPK3892E
|
Jay Kumar So Balbir Singh
|
FELPK3892E_60887
|
Indian Overseas Bank
|
IOBA0001414
|
|
|
Material
|
631
|
FEXPK0850Q
|
Parveen Kumar S/o Rampal
|
ASSANDH695264_57370
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
632
|
FFBPK6774N
|
Satish Kumar S/o Indraj
|
FFBPK6774N_49116
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
633
|
FFBPS4470B
|
Sandeep Kumar
|
IOX0120428_24874
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
634
|
FFOPS0963E
|
JASBIR SINGH S/O MULTAN SINGH
|
FFOPS0963E_58078
|
State Bank of India
|
SBIN0016255
|
|
|
Material
|
635
|
FFTPS0535B
|
JASPAL SON OF DALJEET SINGH
|
FFTPS0535B_71378
|
Bank of Baroda
|
BARB0KARNAL
|
|
|
Material
|
636
|
FGSPK5289N
|
SURESH KUMAR
|
IOX0120139_31801
|
HDFC
|
HDFC0001727
|
|
|
Material
|
637
|
FHYPS4812Q
|
Gurmukh Singh Labh Singh
|
FHYPS4812Q_53163
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
638
|
FIAPS6286R
|
Shamsher Singh S/o Pyare Lal
|
FIAPS6286R_41214
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
639
|
FJOPS4035P
|
Satpal S/o Mulla Ram (Guniyana)
|
FJOPS4035P_49079
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
640
|
FKPPS0978M
|
SURINDER S/o SHER SINGH
|
FKPPS0978M_67085
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
641
|
FLAPS9201M
|
AMANDEEP SINGH S/O PINDER PAL SINGH
|
FLAPS9201M_58231
|
Punjab & Sind Bank
|
PSIB0021551
|
|
|
Material
|
642
|
FLFPK7160A
|
ANIL KUMAR S/O JAYBHAGWAN
|
FLFPK7160A_62102
|
HDFC
|
HDFC0003432
|
|
|
Material
|
643
|
FMCPK4008K
|
Rinku Kumar S/o Jile Singh
|
FMCPK4008K_54700
|
AXIS BANK
|
UTIB0002465
|
|
|
Material
|
644
|
FNAPS7284E
|
HARBHAJAN SINGH S/O KALA SINGH
|
FNAPS7284E_55157
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
645
|
FNGPK7138R
|
MOHIT KUMAR S/O BANSHI LAL
|
FNGPK7138R_50330
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
646
|
FOCPS1070B
|
Jasvinder Singh S/o Mangat Ram
|
FOCPS1070B_62053
|
IDBI
|
IBKL0000891
|
|
|
Material
|
647
|
FOEPS9133D
|
KARAN SINGH S/O RATAN SINGH
|
FOEPS9133D_58968
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
648
|
FOGPP0637M
|
Prince S/o Anand Kumar
|
FOGPP0637M_65955
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
649
|
FPLPS0370N
|
PARDEEP SINGH SO GURWINDER SINGH
|
FPLPS0370N_63778
|
HDFC
|
HDFC0003284
|
|
|
Material
|
650
|
FPZ1226463
|
PARDEEP DHIMAN
|
FPZ1226463_28461
|
Allahabad Bank
|
ALLA0211940
|
|
|
Material
|
651
|
FPZ1509926
|
SUNIL KUMAR S/O BAL KISHAN
|
FPZ1509926_28168
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
652
|
FPZ1884436
|
SHIV KUMAR BHARDWAJ
|
FPZ1884436_29460
|
HDFC
|
HDFC0000302
|
|
|
Material
|
653
|
FRJPS9216M
|
CHARAN SINGH S/o RAMBIR
|
FRJPS9216M_55343
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
654
|
FSC1935691
|
Subhash S/o Sundra
|
FSC1935691_27558
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
655
|
FSCPK1477G
|
SANDEEP KUMAR S/O JAI KUMAR
|
FSCPK1477G_60479
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
656
|
FSEPP2926M
|
Pali So Dharam Chand
|
FSEPP2926M_61366
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
657
|
FSWPK1026F
|
GORAV KUMAR
|
FSWPK1026F_62382
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
658
|
FSX1026673
|
Suresh Kumar S/o Ballu Ram
|
FSX1026673_25138
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
659
|
FSX1029131
|
Parkash Chand S/o Balbeer
|
FSX1029131_53176
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
660
|
FSX1036151
|
Surinder Kumar SO Sh. Som Chand
|
FSX1036151_49331
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
661
|
FSX1073584
|
AAmarjeet (Aongad)
|
FSX1073584_46211
|
HDFC
|
HDFC0001260
|
|
|
Material
|
662
|
FSX1082171
|
Rakam Singh S/o Maan Singh
|
FSX1082171_45985
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
663
|
FSX1082254
|
SATISH KUMAR SO JAIMAL MANJURA
|
FSX1082254_49284
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
664
|
FSX1092600
|
BALWAN S/O DARBARA CHOCHRA
|
FSX1092600_36900
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
665
|
FSX1092634
|
RAMMEHER S/O RATAN CHOCHRA
|
FSX1092634_36936
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
666
|
FSX1099696
|
Amit Singh (Chidow)
|
FSX1099696_44899
|
Punjab National Bank
|
PUNB0143200
|
Exempted and Approved
|
|
Material
|
667
|
FSX1111368
|
RAMPAL SO BHIRA RAM
|
FSX1111368_55562
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
668
|
FSX1114529
|
Ram Bhul
|
FSX1114529_36772
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
669
|
FSX1190297
|
OMPARKASH CHOTAN RAM
|
FSX1190297_54534
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
670
|
FSX1253319
|
Krishan Kumar
|
FSX1253319_39857
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
671
|
FSX1281260
|
Narsi S/o Ghamandi Ram (Gonder)
|
FSX1281260_45572
|
Syndicate Bank
|
SYNB0008253
|
|
|
Material
|
672
|
FSX1608660
|
SUSHIL S/O DARIYA
|
FSX1608660_36902
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
673
|
FSX1610161
|
GURJIT SINGH SO HARDIP SINGH
|
FSX1610161_55786
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
674
|
FSX1641869
|
KARAM CHAND
|
FSX1641869_64432
|
Punjab National Bank
|
PUNB0004610
|
|
|
Material
|
675
|
FSX1645860
|
VIKRAM SINGH SO DESHRAJ MANJURA
|
FSX1645860_54888
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
676
|
FSX1676253
|
RAJPAL JAISA RAM KATLEHRI
|
FSX1676253_51227
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
677
|
FSX1679109
|
VIRENDER KUMAR
|
FSX1679109_33719
|
HDFC
|
HDFC0003284
|
|
|
Material
|
678
|
FSX1679356
|
Satinder S/o Phoola ram
|
FSX1679356_25137
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
679
|
FSX1679588
|
NARESH So Jagdish
|
FSX1679588_32516
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
680
|
FSX1734367
|
Gurpreet Singh S/o Harjinder Singh
|
FSX1734367_53179
|
HDFC
|
HDFC0003926
|
|
|
Material
|
681
|
FSX1739333
|
Bhale Ram S/o Ram Chande
|
FSX1739333_27562
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
|
Material
|
682
|
FSX1747062
|
Suraj Bhan (Gullerpur)
|
FSX1747062_46190
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
683
|
FSX1756386
|
MAHINDER PAL SATPAL SIRSI
|
FSX1756386_51974
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
684
|
FSX1795624
|
Rajinder Singh (Budhanpur Abad)
|
FSX1795624_42458
|
AXIS BANK
|
UTIB0000394
|
Exempted and Approved
|
|
Material
|
685
|
FSX1819614
|
Ishama S/o Sundra
|
FSX1819614_27559
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
686
|
FSX1833888
|
Balwinder Singh S/o Narsi
|
FSX1833888_45982
|
HDFC
|
HDFC0001327
|
|
|
Material
|
687
|
FSX1857150
|
Raj Kumar (Gonder)
|
FSX1857150_46214
|
Canara Bank
|
CNRB0003445
|
|
|
Material
|
688
|
FSX1874122
|
DALBIR
|
FSX1874122_50270
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
689
|
FSX1877000
|
AMARJEET SINGH
|
FSX1877000_33806
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
690
|
FSX1885680
|
HARPAL SINGH S/O AMRIK SINGH
|
ESX1885680_58057
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
691
|
FSX1887934
|
Jitender Singh So Multan Singh
|
FSX1887934_49773
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
692
|
FSX1894492
|
PAWAN KUMAR TEJU RAM DACHER
|
FSX1894492_54766
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
693
|
FSX1897545
|
JEET SINGH SHAHPUR
|
FSX1897545_55653
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
694
|
FSX1906411
|
Lal Chand Brass
|
FSX1906411_50036
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
695
|
FSX1912609
|
CHANDER SHEKHAR MOTIA
|
FSX1912609_54849
|
Punjab National Bank
|
PUNB0734000
|
|
|
Material
|
696
|
FTPPS2417J
|
SONU S/O HAWA SINGH GP Gangatehri
|
FTPPS2417J_70056
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
697
|
FTWPK1136F
|
SAMIM KHAN S/O LATIPH KHAN
|
FTWPK1136F_54675
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
698
|
FUDPP3174A
|
CHANDER PAL SON OF DESH RAJ
|
FUDPP3174A_72799
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
699
|
FUTPP4039N
|
PARDEEP SON OF RAM KUMAR
|
FUTPP4039N_65528
|
State Bank of India
|
SBIN0016137
|
|
|
Material
|
700
|
FVSPP1584A
|
PARVEEN SON OF HANS RAJ
|
FVSPP1584A_71835
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
701
|
FWIPK6467A
|
Suraj Kumar SO Sham Lal
|
FWIPK6467A_49720
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
702
|
FWRPK3508P
|
Krishanl S/o Jaipal
|
FWRPK3508P_54207
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
703
|
FXLPK3368A
|
PARDEEP KUMAR SO ZAIL SINGH
|
FXLPK3368A_63747
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
704
|
FYUPS3372A
|
SUBASH SON OF JATI RAM
|
FYUPS3372A_65824
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
705
|
FZHPR7843K
|
RAVI
|
HR75A-8030_39329
|
HDFC
|
HDFC0002185
|
|
|
Material
|
706
|
GAQPS5985E
|
HARJINDER SINGH S/O SUJAN SINGH
|
GAQPS5985E_58058
|
Punjab & Sind Bank
|
PSIB0021551
|
|
|
Material
|
707
|
GAUPS7272C
|
SATPAL S/O DAYA SINGH
|
GAUPS7272C_58075
|
Punjab & Sind Bank
|
PSIB0021182
|
|
|
Material
|
708
|
GAUPS8075K
|
BALRAJ
|
GAUPS8075K_51140
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
709
|
GCAPB6063G
|
BAJINDER S/O KALI RAM
|
IOX0102202_55379
|
Canara Bank
|
CNRB0018254
|
|
|
Material
|
710
|
GCZPS5028F
|
Jitender Singh S/o Rajbir Singh
|
GCZPS5028F_36773
|
Oriental Bank of Commerce
|
ORBC0100046
|
|
|
Material
|
711
|
GDPPS3840N
|
DAVINDER SINGH SON OF HARBHAJAN SINGH
|
GDPPS3840N_66480
|
Canara Bank
|
CNRB0018252
|
|
|
Material
|
712
|
GEQPK5906F
|
NARENDER KUMAR S/O NAFE SINGH
|
GEQPK5906F_58073
|
Canara Bank
|
CNRB0004750
|
|
|
Material
|
713
|
GGDPR1247H
|
ABHISHEK RANA S/O SHIV KUMAR GP ALAWLA
|
GGDPR1247H_70767
|
IndusInd Bank Ltd.
|
INDB0000609
|
|
|
Material
|
714
|
GGUPS6386D
|
Arshdeep Singh S.o Dilbag
|
GGUPS6386D_59811
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
715
|
GGVPS5258H
|
Dalbir Singh
|
GGVPS5258H_39850
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
716
|
GGVPS6150Q
|
VIRENDER KUMAR SO RAJ SINGH
|
GGVPS6150Q_63749
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
717
|
GIEPS8889B
|
GURPREET SINGH S/O HARJINDER SINGH
|
GIEPS8889B_58060
|
HDFC
|
HDFC0003926
|
|
|
Material
|
718
|
GKHPS9279E
|
LABH SINGH SON OF RAJBIR SINGH
|
GKHPS9279E_72125
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
719
|
GKPPS7582C
|
SUNNY
|
GKPPS7582C_47748
|
Allahabad Bank
|
ALLA0212558
|
|
|
Material
|
720
|
GLBPS4164R
|
Pankaj Sharma S/o Parmanand
|
GLBPS4164R_61802
|
HDFC
|
HDFC0003815
|
|
|
Material
|
721
|
GLBPS4190B
|
VIJAN SINGH S/O SUBE SINGH
|
GLBPS4190B_58023
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
722
|
GLCPS9670H
|
DHOOM SINGH SON OF JAGRAM
|
GLCPS9670H_65826
|
HDFC
|
HDFC0002898
|
|
|
Material
|
723
|
GMPPR2611B
|
RAM CHANDER S/O KARAM CHAND
|
HR0315399019_55533
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
724
|
GNHPS3773Q
|
KAMALJEET SINGH
|
GNHPS3773Q_48752
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
725
|
GNTPR2315R
|
SINGA RAM SON OF MAKKAD RAM
|
GNTPR2315R_71839
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
726
|
GOFPS6410K
|
PARDEEP RANA S/O BALA RAM
|
GOFPS6410K_57336
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
727
|
GOMPM9726R
|
MEGH RAJ S/O FATA
|
HR0315456153_54531
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
728
|
GOQPS9501Q
|
Jasvinder Singh So Bhaag Singh
|
GOQPS9501Q_60856
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
729
|
GOUPK8065M
|
Parveen Kumar
|
GOUPK8065M_58185
|
HDFC
|
HDFC0003216
|
|
|
Material
|
730
|
GOWPS0783E
|
BALWAN S/O ARJUN SINGH
|
GOWPS0783E_36935
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
731
|
GPCPS8053A
|
DILBAG SINGH S/O TEK RAM
|
GPCPS8053A_62101
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
732
|
GQVPS7359B
|
Major Singh S/o Gurmukh Singh
|
GQVPS7359B_57417
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
733
|
GSJPM0609G
|
MUKESH
|
HR/03/15/0162855_42760
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
734
|
GSNPK0277E
|
ROHIT KUMAR SO MOHAN LAL
|
GSNPK0277E_63748
|
FEDERAL BANK
|
FDRL0001649
|
|
|
Material
|
735
|
GSTPS1751K
|
RANJIT SINGH So HARNAM SINGH
|
HR05064912
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
736
|
GSYPB0706C
|
BALWAN SON OF FAKIRYA
|
GSYPB0706C_72920
|
HDFC
|
HDFC0001260
|
|
|
Material
|
737
|
GUVPS0851J
|
KULDEEP SINGH
|
GUVPS0851J_64392
|
Punjab & Sind Bank
|
PSIB0020939
|
|
|
Material
|
738
|
HAAPK6677L
|
PARVESH KUMAR S/O PALA RAM
|
HAAPK6677L_61862
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
739
|
HANPK7701J
|
Virender Kumar
|
KARNAL371625_51401
|
HDFC
|
HDFC0002185
|
|
|
Material
|
740
|
HBHPS7422D
|
BHAJAN SINGH SO LAKHPAT SAINI
|
066000199796_64797
|
Bank of India
|
BKID0006744
|
|
|
Material
|
741
|
HBJPS8936J
|
SANJEEV S/O BALBIR SINGH GP GANGATEHRI
|
HBJPS8936J_70835
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
742
|
HBNPS4275J
|
Pargat Singh s/o Gurnam (Dacher)
|
HBNPS4275J_45577
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
743
|
HBTPS7637N
|
VIRENDER SINGH S/O RAMDHARI
|
HBTPS7637N_64296
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
744
|
HCKPK5502A
|
ARVIND KUMAR S/O SATBIR SINGH KAUL KHERA
|
HCKPK5502A_68787
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
745
|
HDDPS0128E
|
SANJAY KUMAR S/O RAM KISHAN
|
HDDPS0128E_58966
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
746
|
HDPPS7744A
|
DALER SINGHS/O JOGINDER SINGH GP CHOGAMA
|
HDPPS7744A_71323
|
UCO Bank
|
UCBA0003216
|
|
|
Material
|
747
|
HENPS6797Q
|
MUKHTYR SINGH S/O KARTAR SINGH
|
HR/03/15/402755_50871
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
748
|
HFNPS6089Q
|
SULTAN SINGH S/O KALA SINGH
|
HFNPS6089Q_70605
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
749
|
HFPPK0044R
|
SUNIL KUMAR S/O RAMPARKASH
|
HFPPK0044R_60474
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
750
|
HGAPK5691A
|
SURESH KUMAR S/O LICHHMAN GP CHOCHRA
|
HGAPK5691A_71326
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
751
|
HGAPK6772C
|
ROHIT KUMAR S/O KARAM CHAND GP Ballah
|
HGAPK6772C_71584
|
HDFC
|
HDFC0004098
|
|
|
Material
|
752
|
HGCPS6113K
|
JAGJIT SINGH S/O AMIR SINGH
|
HGCPS6113K_58225
|
State Bank of India
|
SBIN0016255
|
|
|
Material
|
753
|
HGFPS8018L
|
SATPAL SO JANGA RAM
|
HGFPS8018L_59442
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
754
|
HGFPS9111E
|
Pritam Singh S/o Mangal RAM
|
HR/03/14/171169_39882
|
State Bank of India
|
SBIN0016255
|
|
|
Material
|
755
|
HGQPS1550C
|
SOMBIR S/O RAMPHAL
|
HGQPS1550C_60199
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
756
|
HGWPS0815N
|
SURENDER SAINI S/O MAMAN SANI
|
HGWPS0518N_55373
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
757
|
HGYPS6949K
|
SATISH S/O TEJA SINGH
|
HGYPS6949K_63499
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
758
|
HHEPS0045B
|
MANHOR SINGH S/O MANGAL RAM
|
HHEPS0045B_58082
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
759
|
HIKPS8221L
|
LABH SINGH
|
HIKPS8221L_55434
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
760
|
HINPK1846J
|
SUSHIL KUMAR S/O LAXMAN
|
KHL1867530_28171
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
761
|
HJGPP4697Q
|
Vijay Pal S/o Rishal Singh
|
HR/03/14/165286_39883
|
Punjab National Bank
|
PUNB0159010
|
|
|
Material
|
762
|
HKDPK5497P
|
NARESH KUMAR SO KARNAIL SINGH
|
HKDPK5497P_57792
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
763
|
HLAPS4943G
|
BALWAN SINGH S/O HARNARAYAN
|
HLAPS4943G_57273
|
IndusInd Bank Ltd.
|
INDB0000609
|
|
|
Material
|
764
|
HLLPS8854K
|
CHHABEG SINGH S/O BALVINDER SINGH
|
HLLPS8854K_57325
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
765
|
HLRPS2936A
|
SURENDER SINGH
|
HLRPS2936A_63892
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
766
|
HMNPS1834J
|
Guru Charan Singh S/o Naseeb singh
|
HMNPS1834J_54455
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
767
|
HMZPK7574M
|
RAVI KUMAR
|
IOX0644625_37669
|
HDFC
|
HDFC0001727
|
|
|
Material
|
768
|
HNKPS8282Q
|
Prem Singh S/o Jogi Ram
|
HR/03/15/138310_29265
|
Canara Bank
|
CNRB0018254
|
|
|
Material
|
769
|
HNPAPK1455F
|
VASIB KHAN SO FATEH KHAN
|
HNPAPK1455F_59188
|
HDFC
|
HDFC0002185
|
|
|
Material
|
770
|
HNPPS9409J
|
SATPAL S/O GOPI RAM (KURLAN)
|
HNPPS9409J_63504
|
HDFC
|
HDFC0003284
|
|
|
Material
|
771
|
HNUPS1307E
|
Joginder Singh S/o Gaje Singh
|
HNUPS1307E_62879
|
Canara Bank
|
CNRB0004167
|
|
|
Material
|
772
|
HR-0520030122966D
|
Gurmail Singh S/o Bhagwa Singh
|
HR-0520030122966D_28298
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
773
|
HR-08 R-7250
|
WAZIR S/O NAFA (JAKHOLI)
|
HR-08 R-7250_39036
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
774
|
HR-14A-5756
|
Sushil Kumar S/o Mangat Ram
|
HR-14A-5756_36496
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
775
|
HR-4020130027287
|
BANSI LAL
|
HR-4020130027287_32310
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
776
|
HR-402140030899
|
MAHENDER SINGH S/O RAMESH
|
HR-402140030899_32312
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
777
|
HR-40ASD/17491
|
satpal singh s/o ramswroop
|
HR-40ASD/17491_39027
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
778
|
HR-40B-0453
|
RANBIR SINGH S/O PARBHU RAM (KURLAN)
|
HR-40B-0453_39031
|
HDFC
|
HDFC0001327
|
|
|
Material
|
779
|
HR-41C-9966
|
Maya Ram S/o Kanwar Pal
|
HR-41C-9966_36497
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
780
|
HR/02/15/012192
|
VIKRAM
|
HR/02/15/012192_28177
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
781
|
HR/02/20/453622
|
Lal Singh S/o Hari Chand
|
HR/02/20/453622_42654
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
782
|
HR/02/26/387485
|
Kashmir Singh S/o Veer Singh
|
HR/02/26/387485_47177
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
783
|
HR/02/26/387605
|
Malak Singh S/o Kulwant Singh
|
HR/02/26/387605_47178
|
HDFC
|
HDFC0001260
|
|
|
Material
|
784
|
HR/02/27/078557
|
RAMBILAS JE
|
HR/02/27/078557_31856
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
785
|
HR/02/28333
|
RAJESH s/O JAGDISH
|
HR/02/28333_34089
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
786
|
HR/02/28566
|
RAMSROOP S/O JAIMAL
|
HR/02/28566_34091
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
787
|
HR/03/05/207909
|
Sunil Kumar
|
HR/03/05/207909_25482
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
788
|
HR/03/084761
|
Pawan Kumar S/o Hukam Chand
|
HR/03/084761_46296
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
789
|
HR/03/11/0204546
|
MATI SINGH SO KARAM SINGH
|
HR03110204546_59168
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
790
|
HR/03/11/022063
|
Karamvir
|
HR/03/11/022063_27563
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
791
|
HR/03/11/030225
|
RAM SARAN S/O ISHWAR CHAND
|
HR/03/11/030225_34204
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
792
|
HR/03/11/039028
|
BIR SINGH S/O BANWARI LAL
|
HR/03/11/039028_34058
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
793
|
HR/03/11/051074
|
Balwant Singh S/o Indraj
|
HR/03/11/051074_26299
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
794
|
HR/03/11/051476
|
Shiv Charan S/o Savan Ram
|
HR/03/11/051476_27240
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
795
|
HR/03/11/051801
|
Satpal S/o Tara Chand
|
HR/03/11/051801_26303
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
796
|
HR/03/11/054570
|
Narender S/o Baru Ram
|
HR/03/11/054570_27241
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
797
|
HR/03/11/054633
|
MANGE RAM S/O HUKUM CHAND
|
HR/03/11/054633_34056
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
798
|
HR/03/11/057072
|
Gurdev S/o Bicha Ram
|
HR/03/11/057072_26294
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
799
|
HR/03/11/057077
|
Karam Singh S/o Bichha Ram
|
HR/03/11/057077_26298
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
800
|
HR/03/11/060388
|
Roop Chand
|
HR/03/11/060388_26295
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
801
|
HR/03/11/060407
|
KARAMBIR S/O OM PARKASH
|
HR/03/11/060407_33876
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
802
|
HR/03/11/081727
|
SANTOSH KUMAR
|
HR/03/11/081727_33778
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
803
|
HR/03/11/096241
|
Randhir S/o Dayal
|
HR/03/11/096241_26306
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
804
|
HR/03/11/096911
|
Pala S/o Sh. Munshi
|
HR/03/11/096911_26305
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
805
|
HR/03/11/102262
|
ALI SHER
|
HR/03/11/102262_33863
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
806
|
HR/03/11/110513
|
RAJ PAL S/O RAM DIYA
|
HR/03/11/110513_34122
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
807
|
HR/03/11/111/846
|
RAKESH S/O RATI RAM
|
HR/03/11/111/846_34201
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
808
|
HR/03/11/120143
|
Raj Kumar S/o Kashi Ram
|
HR/03/11/120143_27244
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
809
|
HR/03/11/120504
|
Gyan Chand S/o Soran
|
HR/03/11/120504_27246
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
810
|
HR/03/11/120804
|
RAKESH KUMAR S/O SOM NATH
|
HR/03/11/120804_34111
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
811
|
HR/03/11/177199
|
SOHAN LAL
|
HR/03/11/177199_33777
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
812
|
HR/03/11/177265
|
Joginder Singh SO Gian Chand
|
HR/03/11/177265_50059
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
813
|
HR/03/11/189265
|
Khem Chand
|
HR/03/11/189265_50711
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
814
|
HR/03/11/190033
|
SANJEEV KUMAR SO TARA CHAND
|
HR0311190033_60975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
815
|
HR/03/11/195525
|
RANDEEP SO JAGSHER SINGH
|
HR0311195525_63746
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
816
|
HR/03/11/195559
|
SOM PAL S/O JAI BHAGWAN
|
HR/03/11/195559_26262
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
817
|
HR/03/11/195639
|
JAI BHAGWAN S/O JEET RAM
|
HR/03/11/195639_34119
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
818
|
HR/03/11/195643
|
DALEEP SINGH S/O SINGH RAM
|
HR/03/11/195643_34121
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
819
|
HR/03/11/195862
|
TARSEM S/O SOM PAL
|
HR/03/11/195862_26263
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
820
|
HR/03/11/204515
|
Babu Ram
|
HR/03/11/204515_49630
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
821
|
HR/03/11/222345
|
RAM KUMAR S/O BHULA RAM
|
HR/03/11/222345_34199
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
822
|
HR/03/11/225104
|
SURESH KUMAR S/O RAM KISHAN
|
HR/03/11/225104_34131
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
823
|
HR/03/11/237866
|
SUKHBIR SINGH S/O OM PARKASH
|
HR/03/11/237866_34200
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
824
|
HR/03/11/279947
|
Rajinder Singh S/o Kehar Singh
|
HR/03/11/279947_34277
|
Indian Bank
|
IDIB000K022
|
|
|
Material
|
825
|
HR/03/11/288315
|
ZILA SO SITA RAM
|
HR0311288315_60977
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
826
|
HR/03/11/288519
|
Hari Ram
|
HR/03/11/288519_51303
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
827
|
HR/03/11/288520
|
Amrik Singh
|
HR/03/11/288520_51779
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
828
|
HR/03/11/294445
|
GURPAL SO JOGINDER
|
HR0311294445_61452
|
AXIS BANK
|
UTIB0002211
|
|
|
Material
|
829
|
HR/03/11/312121
|
Subhash S/o Baru Ram
|
HR/03/11/312121_49072
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
830
|
HR/03/11/312191
|
Babir Singh S/o Deep Chand
|
HR/03/11/312191_49071
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
831
|
HR/03/11/324332
|
Kewal krishan S/o Pyara Ram
|
HR/03/11/324332_45223
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
832
|
HR/03/11/336079
|
Phul Singh S/o Sugan Chand
|
HR/03/11/336079_46219
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
833
|
HR/03/11/348880
|
Kuljeet Singh S/oHarinder Singh
|
HR/03/11/348880_30127
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
834
|
HR/03/11/386328
|
Om Parkash So Singh Ram
|
HR/03/11/386328_53373
|
Punjab & Sind Bank
|
PSIB0021127
|
|
|
Material
|
835
|
HR/03/11/393560
|
Panchal Painter Photo Artist
|
HR/03/11/393560_52496
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
836
|
HR/03/11/396231
|
Rajeshwar S/o Prem Singh
|
HR/03/11/396231_28517
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
837
|
HR/03/11/396232
|
Ram Kumar S/o Prem Singh
|
HR/03/11/396232_28518
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
838
|
HR/03/11/405742
|
Bhadur Singh S/o Ranjeet Singh
|
HR/03/11/405742_48765
|
|
|
|
|
Material
|
839
|
HR/03/11/417338
|
Balwant Singh s/o Ran singh
|
HR/03/11/417338_29385
|
|
|
|
|
Material
|
840
|
HR/03/11/417656
|
Jasmer singh S/o Ran Singh
|
HR/03/11/417656_28300
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
841
|
HR/03/11/441315
|
Mahinder S/o Mata Ram
|
HR/03/11/441315_29743
|
Punjab National Bank
|
PUNB0316200
|
|
|
Material
|
842
|
HR/03/11/459144
|
Isma S/o Ramphal
|
HR/03/11/459144_32193
|
Canara Bank
|
CNRB0003161
|
|
|
Material
|
843
|
HR/03/11/459306
|
SURESH SO CHOLA RAM
|
HR0311459306_60883
|
State Bank of India
|
SBIN0004334
|
|
|
Material
|
844
|
HR/03/11/459477
|
Ramesh Kumar So Telu ram
|
HR0311459477_62543
|
Punjab National Bank
|
PUNB0413700
|
|
|
Material
|
845
|
HR/03/11/477328
|
Krishan Lal S/o Jai Chand
|
HR/03/11/477328_48766
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
846
|
HR/03/11/486557
|
Ramesh Chand S/o Vazeer Chand
|
HR0311486557_55960
|
Canara Bank
|
CNRB0003017
|
|
|
Material
|
847
|
HR/03/11/486580
|
Rurha Ram S/o Khem Chand
|
HR/03/11/486580_28297
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
848
|
HR/03/11/489298
|
Ikbal S/o Alisher
|
HR/03/11/489298_38809
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
849
|
HR/03/11382101
|
Shish Pal s/o Ranjeet Singh
|
HR/03/11382101_34194
|
Canara Bank
|
CNRB0002034
|
|
|
Material
|
850
|
HR/03/12/0048124
|
Kulwant Singh S/o Banwari Lal
|
HR/03/12/0048124_27794
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
851
|
HR/03/12/0123343
|
Jagdish Sharma S/o Jai Bhagwan
|
HR/03/12/0123343_42658
|
State Bank of India
|
SBIN0002440
|
|
|
Material
|
852
|
HR/03/12/0123921
|
Rajesh Kumar Son of Balwan Singh
|
HR03120123921_62955
|
State Bank of India
|
SBIN0002440
|
|
|
Material
|
853
|
HR/03/12/021466
|
Sahab Singh S/o Som Nath
|
HR0312021466_53995
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
854
|
HR/03/12/024028
|
NARESH KUMAR
|
HR0312024028_55740
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
855
|
HR/03/12/0423823
|
RAJESH KUMAR NARWAL
|
HR/03/12/0423823_30746
|
State Bank of India
|
SBIN0007174
|
|
|
Material
|
856
|
HR/03/12/045044
|
Desraj S/o Prithvi Chand
|
HR0312045044_54374
|
HDFC
|
HDFC0002898
|
|
|
Material
|
857
|
HR/03/12/045905
|
Narender S/o Sher Singh
|
HR/03/12/045905_46437
|
State Bank of India
|
SBIN0007772
|
|
|
Material
|
858
|
HR/03/12/048085
|
Ramesh Kumar S/o Dalel Singh
|
HR0312048085_54370
|
ICICI BANK
|
ICIC0002109
|
|
|
Material
|
859
|
HR/03/12/048112
|
Subhash S/o Surat Singh
|
HR/03/12/048112_46557
|
Oriental Bank of Commerce
|
ORBC0101502
|
|
|
Material
|
860
|
HR/03/12/048166
|
Jai Bhagwan S/o Jile ram
|
HR/03/12/048166_46553
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
861
|
HR/03/12/048168
|
Ram Kishan S/o Dile Singh
|
HR/03/048168_46550
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
862
|
HR/03/12/048178
|
Ajmer Singh S/o Balu Ram
|
HR/03/12/048178_27792
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
863
|
HR/03/12/048250
|
Dharam Singh S/o Hamir Singh
|
HR/03/12/048250_27789
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
864
|
HR/03/12/048736
|
Ramesh Kumar
|
HR/03/12/048736_34187
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
865
|
HR/03/12/048860
|
Anil Kumar
|
HR/03/12/048860_34307
|
HDFC
|
HDFC0002898
|
|
|
Material
|
866
|
HR/03/12/048889
|
Krishan Lal S/o Neki Ram
|
HR/03/12/048889_34191
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
867
|
HR/03/12/069429
|
Paramjit
|
HR/03/12/069429_49252
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
868
|
HR/03/12/084153
|
ROSHAN LAL S/o KALI RAM
|
HR0312084153_56330
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
869
|
HR/03/12/102457
|
Rajesh Kumar
|
HR/03/12/102457_27806
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
870
|
HR/03/12/108236
|
Sher Singh S/o Rasal Singh
|
HR0312108236_54883
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
871
|
HR/03/12/111497
|
Suresh kumar S/o Surta Ram
|
HR/03/12/111497_28292
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
872
|
HR/03/12/111790
|
Sanjeev Kumar
|
HR/03/12/111790_49632
|
State Bank of India
|
SBIN0051260
|
|
|
Material
|
873
|
HR/03/12/123433
|
Mam Chand
|
HR/03/12/123433_49254
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
874
|
HR/03/12/123438
|
Parmjit Singh
|
HR/03/12/123438_42651
|
Bank of India
|
BKID0006754
|
|
|
Material
|
875
|
HR/03/12/132125
|
Surinder Kumar Sharma
|
HR/03/12/132125_42648
|
Oriental Bank of Commerce
|
ORBC0101501
|
|
|
Material
|
876
|
HR/03/12/132180
|
TARA SINGH
|
HR0312132180_55729
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
877
|
HR/03/12/132545
|
BALDEV
|
HR0312132545_55731
|
State Bank of India
|
SBIN0050765
|
|
|
Material
|
878
|
HR/03/12/135518
|
Sukhbir Singh S/o Suraj Bhan
|
HR/03/12/135518_45957
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
879
|
HR/03/12/138619
|
Kanshi Ram S/o Mam Raj
|
HR/03/12/138619_34714
|
Oriental Bank of Commerce
|
ORBC0101502
|
|
|
Material
|
880
|
HR/03/12/141596
|
Ram pal So Ram Singh
|
HR0312141596_57322
|
State Bank of India
|
SBIN0050765
|
|
|
Material
|
881
|
HR/03/12/144704
|
Daya Ram So Sh. Rikhia Ram
|
HR/03/12/144704_49330
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
882
|
HR/03/12/145094
|
Sohan Lal S/o Hari Kishan
|
HR/03/12/145094_33599
|
State Bank of India
|
SBIN0007772
|
|
|
Material
|
883
|
HR/03/12/159713
|
Shiv Kumar So Nanha Ram
|
HR0312159713_54861
|
Allahabad Bank
|
ALLA0212663
|
|
|
Material
|
884
|
HR/03/12/234237
|
Kirpal Singh So Rud Singh
|
HR0312234237_57200
|
State Bank of India
|
SBIN0001958
|
|
|
Material
|
885
|
HR/03/12/234693
|
Kuldeep Singh
|
HR/03/12/234693_51296
|
State Bank of India
|
SBIN0001958
|
|
|
Material
|
886
|
HR/03/12/237056
|
Isham Singh S/o Ramdiya
|
HR/03/12/237056_27813
|
Oriental Bank of Commerce
|
ORBC0101502
|
|
|
Material
|
887
|
HR/03/12/252650
|
Paramjit
|
HR0312252650_58187
|
HDFC
|
HDFC0003216
|
|
|
Material
|
888
|
HR/03/12/270124
|
SONA DEVI
|
HR/03/12/270124_51769
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
889
|
HR/03/12/270519
|
Sompal
|
HR/03/12/270519_52160
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
890
|
HR/03/12/273304
|
Gukal Singh
|
HR/03/12/273304_52165
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
891
|
HR/03/12/276687
|
OMBEER SINGH
|
HR/03/12/276687_24802
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
892
|
HR/03/12/303492
|
Raj Kumar S/o Sadhu Ram
|
HR0312303492_53997
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
893
|
HR/03/12/303532
|
Darbara Singh S/o Ram Sawroop
|
HR0312303532_53998
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
894
|
HR/03/12/306082
|
Suresh Kumar S/o Chatar Singh
|
HR/03/12/306082_45670
|
Oriental Bank of Commerce
|
ORBC0101501
|
|
|
Material
|
895
|
HR/03/12/309363
|
Mahinder Singh
|
HR/03/12/309363_45665
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
896
|
HR/03/12/312361
|
Roshan Lal S/o Surta Ram
|
HR0312312361_54528
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
897
|
HR/03/12/318155
|
Ram Mehar S/o Bhuriya Ram
|
HR0312318155_57813
|
Oriental Bank of Commerce
|
ORBC0101501
|
|
|
Material
|
898
|
HR/03/12/321567
|
Kalu Ram So Gurditta
|
HR0312321567_57204
|
Punjab & Sind Bank
|
PSIB0020964
|
|
|
Material
|
899
|
HR/03/12/327402
|
Balwant Singh S/o Sh. jagbir Sing
|
HR0312327402_53552
|
Oriental Bank of Commerce
|
ORBC0100591
|
|
|
Material
|
900
|
HR/03/12/337360
|
Ranjeet Singh S/o Puran Chand
|
HR/03/12/337360_34189
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
901
|
HR/03/12/345163
|
Krishan Lal S/o Inder Singh
|
HR/03/12/345163_45047
|
Canara Bank
|
CNRB0002044
|
|
|
Material
|
902
|
HR/03/12/345386
|
Kashmir Singh S/o Sh. Pala Singh
|
HR/03/12/345386_41102
|
Punjab National Bank
|
PUNB0734000
|
|
|
Material
|
903
|
HR/03/12/345388
|
Angrej Singh S/o Kashmir Singh
|
HR/03/12/345388_41101
|
Oriental Bank of Commerce
|
ORBC0100591
|
|
|
Material
|
904
|
HR/03/12/354505
|
Jila Ram
|
HR/03/12/354505_51295
|
ANDHRA BANK
|
ANDB0002287
|
|
|
Material
|
905
|
HR/03/12/357097
|
Dayala Ram S/o Kartara Ram
|
HR/03/12/357097_46000
|
Oriental Bank of Commerce
|
ORBC0100591
|
|
|
Material
|
906
|
HR/03/12/357196
|
Harpreet Singh
|
HR/03/12/357196_51298
|
Allahabad Bank
|
ALLA0212663
|
|
|
Material
|
907
|
HR/03/12315582
|
Raghubir Dass S/o Darshan Lal
|
HR/03/12315582_39736
|
State Bank of India
|
SBIN0009123
|
|
|
Material
|
908
|
HR/03/13/027339
|
SATISH KUMAR S/O BABU RAM
|
HR/03/13/027339_45482
|
Syndicate Bank
|
SYNB0008259
|
|
|
Material
|
909
|
HR/03/13/030519
|
RAMESH KUMAR
|
HR0313030519_60143
|
Punjab & Sind Bank
|
PSIB0021317
|
|
|
Material
|
910
|
HR/03/13/459226
|
Mehar Singh S/o Shish Ram
|
HR/03/13/459226_38772
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
911
|
HR/03/13/459525
|
Khalil S/o Raghbir Singh
|
HR/03/13/459525_38777
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
912
|
HR/03/13/459591
|
Bhagwan Dass S/o Gokul
|
HR/03/13/459591_38776
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
913
|
HR/03/13/462185
|
Ram Kumar S/o Birbal
|
HR/03/13/462185_38774
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
914
|
HR/03/13/462230
|
Hawa Singh S/o Samer Chand
|
HR/03/13/462230_38773
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
915
|
HR/03/13/462649
|
Satbir Singh S/o Lakhpat Singh
|
HR/03/13/462649_38775
|
Syndicate Bank
|
SYNB0008250
|
|
|
Material
|
916
|
HR/03/13/462710
|
Randhir S/o Maan Singh
|
HR/03/13/462710_45228
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
917
|
HR/03/14/0009288
|
DARSHAN SO KASHMIRA AMUPUR
|
HR03140009288_54821
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
918
|
HR/03/14/0018941
|
Daljeet Singh S/o Charan Singh
|
HR03140018941_55926
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
919
|
HR/03/14/0042739
|
JASWANT SINGH SO INDER SINGH
|
HR/03/14/0042739_49286
|
HDFC
|
HDFC0001260
|
|
|
Material
|
920
|
HR/03/14/009260
|
CHANDGI RAM S/O PHULI RAM
|
HR/03/14/009260_45485
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
921
|
HR/03/14/009988
|
POHLU S/O SAPTAR SINGH AMUPUR
|
HR/03/14/009988_45564
|
Allahabad Bank
|
ALLA0212642
|
|
|
Material
|
922
|
HR/03/14/012371
|
Raghbir Singh S/o Mahender Singh
|
HR0314012371_57814
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
923
|
HR/03/14/012817
|
AJIT SINGH S/O KARTAR SINGH ( AMUPUR)
|
HR/03/14/012817_45432
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
924
|
HR/03/14/0150433
|
MANI RAM BHAGTU RAM
|
HR/03/14/0150433_52032
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
925
|
HR/03/14/025025
|
JAIPAL SINGH S/O MAN SINGH
|
HR/03/14/025025_47316
|
Punjab National Bank
|
PUNB0734000
|
|
|
Material
|
926
|
HR/03/14/0261826
|
Mehar Singh
|
HR/03/14/0261826_47828
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
927
|
HR/03/14/0261856
|
Sukhvinder Singh
|
HR/03/14/0261856_47826
|
HDFC
|
HDFC0003284
|
|
|
Material
|
928
|
HR/03/14/027214
|
RAMESH S/O BIR SINGH JALALA VIRAN
|
HR/03/14/027214_45533
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
929
|
HR/03/14/0315003
|
MEHAR SINGH S/O NANHA RAM
|
HR/03/14/0315003_35045
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
930
|
HR/03/14/0315380
|
suresh kumar s/o santu ram
|
HR/03/14/0315380_35025
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
931
|
HR/03/14/0315533
|
Satish Kumar S/o Nathi Ram
|
HR/03/14/0315533_35024
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
932
|
HR/03/14/0375889
|
RAGHBIR SINGH S/O MAHENDER SINGH
|
HR03140375889_58226
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
|
Material
|
933
|
HR/03/14/0384307
|
Ram Rattan
|
HR/03/14/0384307_35188
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
934
|
HR/03/14/042774
|
BABU RAM SO MUKHTYAR
|
HR0314042774_54891
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
935
|
HR/03/14/045039
|
DESHRAJ SO NORANG
|
HR/03/14/045039_49285
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
936
|
HR/03/14/045123
|
SUBASH SO LAKHPAT MANJURA
|
HR0314045123_54887
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
937
|
HR/03/14/048345
|
Karnail Singh
|
HR/03/14/048345_31222
|
Punjab & Sind Bank
|
PSIB0000601
|
|
|
Material
|
938
|
HR/03/14/078867
|
BISHAMBER SO TELU RAM
|
HR0314078867_55561
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
939
|
HR/03/14/081021
|
Raghbir Singh S/o Lilu Ram
|
HR/03/14/081021_36775
|
Oriental Bank of Commerce
|
ORBC0100046
|
|
|
Material
|
940
|
HR/03/14/081124
|
Makad Ram S/o Mansa Ram
|
HR/03/14/081124_36774
|
Oriental Bank of Commerce
|
ORBC0100046
|
|
|
Material
|
941
|
HR/03/14/081826
|
Jasmer Singh S/o Phool Singh (Guniyana)
|
HR/03/14/081826_49100
|
Oriental Bank of Commerce
|
ORBC0100046
|
|
|
Material
|
942
|
HR/03/14/114307
|
Pawan Kumar (Aongad)
|
HR/03/14/114307_46346
|
Syndicate Bank
|
SYNB0008259
|
|
|
Material
|
943
|
HR/03/14/117149
|
Siya Ram (Aongad)
|
HR/03/14/117149_46217
|
Syndicate Bank
|
SYNB0008259
|
|
|
Material
|
944
|
HR/03/14/117165
|
Subash (Aongad)
|
HR/03/14/117165_46344
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
945
|
HR/03/14/138459
|
RAMPAL SO PHOOL SINGH
|
HR0314138459_61136
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
946
|
HR/03/14/157003
|
BAJINDER S/O RAJPAL
|
HR/03/14/157003_41191
|
Punjab National Bank
|
PUNB0395100
|
|
|
Material
|
947
|
HR/03/14/162319
|
Ajit Singh (Chidow)
|
HR/03/14/162319_44898
|
Punjab National Bank
|
PUNB0143200
|
Exempted and Approved
|
|
Material
|
948
|
HR/03/14/162843
|
RAJPAL SO DEVI CHAND
|
HR0314162843_55558
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
949
|
HR/03/14/171095
|
Surender Singh S/o Dhanna Ram
|
HR/03/14/171095_29744
|
Punjab National Bank
|
PUNB0025900
|
|
|
Material
|
950
|
HR/03/14/171720
|
Lakhmi ChandS/o Maman
|
HR/03/14/171720_39884
|
Punjab National Bank
|
PUNB0025900
|
|
|
Material
|
951
|
HR/03/14/201819
|
HAWA SINGH KURDIYA RAM KATLEHRI
|
HR/03/14/201819_51226
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
952
|
HR/03/14/240763
|
Inderjeet S/o Dalbir (Dacher)
|
HR/03/14/240763_45576
|
Canara Bank
|
CNRB0018252
|
|
|
Material
|
953
|
HR/03/14/261036
|
Mahabir Singh
|
HR/03/14/261036_47825
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
954
|
HR/03/14/261212
|
Malkhan Singh
|
HR/03/14/261212_47821
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
955
|
HR/03/14/261243
|
Krishan Chand
|
HR/03/14/261243_47824
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
956
|
HR/03/14/267744
|
DARBARA S/O BIR SINGH CHOCHRA
|
HR/03/14/267744_36939
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
957
|
HR/03/14/267761
|
BIRBAL S/O CHANDGI RAM
|
HR/03/14/267761_36730
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
958
|
HR/03/14/267771
|
SHRI RAM CHOCHRA
|
HR/03/14/267771_36899
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
959
|
HR/03/14/279178
|
Dharam Singh S/o Bhikhu Ram
|
HR/03/14/279178_45633
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
960
|
HR/03/14/282130
|
Isham Singh S/o Neki ram
|
HR/03/14/282130_25139
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
961
|
HR/03/14/282146
|
Ramesh S/o Phoola Ram
|
HR/03/14/282146_25140
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
962
|
HR/03/14/282160
|
MAHENDER
|
HR/03/14/282160_32777
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
963
|
HR/03/14/306170
|
GURLAL S/o HARJIT SINGH
|
HR/03/14/306170_28382
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
964
|
HR/03/14/309176
|
NIRMAL SINGH S/O AMRIK SINGH RATTAK
|
HR/03/14/309176_37403
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
965
|
HR/03/14/312130
|
Balraj Singh
|
HR/03/14/312130_47830
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
966
|
HR/03/14/312781
|
MUKHTYAR SINGH
|
HR/03/14/312781_32311
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
967
|
HR/03/14/342571
|
Karan Singh S/o Sardara Singh
|
HR/03/14/342571_25263
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
968
|
HR/03/14/372358
|
Bhima S/o Banbari
|
HR/03/14/372358_53167
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
969
|
HR/03/14/384919
|
Balwan Singh S/o Neki Ram
|
HR/03/14/384919_27561
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
|
Material
|
970
|
HR/03/14/402594
|
Karamveer S/o Multan
|
HR/03/14/402594_48727
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
971
|
HR/03/14/405295
|
Suresh Kumar S/o Jai singh
|
HR/03/14/405295_48728
|
Canara Bank
|
CNRB0003161
|
|
|
Material
|
972
|
HR/03/1400599
|
BABU RAM S/O LAL CHAND
|
HR/03/1400599_45481
|
Bank of India
|
BKID0006754
|
|
|
Material
|
973
|
HR/03/15/000795
|
BALBIR
|
HR/03/15/000795_36871
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
974
|
HR/03/15/0051009
|
Bal krishan S/o jiya ram
|
HR/03/15/0051009_34092
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
975
|
HR/03/15/0087462
|
Parkash Chand s/o Suwara Ram
|
HR/03/15/0087462_46418
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
976
|
HR/03/15/009579
|
DHARAMBIR
|
HR/03/15/009579_49101
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
977
|
HR/03/15/009653
|
KIRANPAL
|
HR/03/15/009653_28178
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
978
|
HR/03/15/0108685
|
Amarjeet Singh S/o Avtar Singh
|
HR/03/15/0108685_48768
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
979
|
HR/03/15/0120008
|
Madan S/o Lehana Ram
|
HR/03/15/0120008_38771
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
980
|
HR/03/15/0120155
|
Satbeer S/o Harpal
|
HR/03/15/0120155_28254
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
981
|
HR/03/15/0120196
|
Pala Ram
|
HR/03/15/0120196_33734
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
982
|
HR/03/15/012024
|
Sanjay Kumar
|
HR/03/15/012024_33735
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
983
|
HR/03/15/0120392
|
NARENDER S/O SADHU RAM
|
HR/03/15/0120392_46305
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
984
|
HR/03/15/0120757
|
Ram Niwas S/o Parkash
|
HR/03/15/0120757_46301
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
985
|
HR/03/15/012186
|
Manga Ram
|
HR/03/15/012186_33736
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
986
|
HR/03/15/012528
|
PARVINDER
|
HR/03/15/012528_28175
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
987
|
HR/03/15/012966
|
Kabirsharan
|
HR/03/15/012966_24901
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
988
|
HR/03/15/013000
|
RAJBIR
|
HR/03/15/013000_36868
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
989
|
HR/03/15/013035
|
Ram Kumar
|
HR/03/15/013035_24898
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
990
|
HR/03/15/013078
|
MANGAL SINGH
|
HR/03/15/013078_48735
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
991
|
HR/03/15/015720
|
RAJESH KUMAR
|
HR/03/15/015720_37981
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
992
|
HR/03/15/015728
|
DINESH KUMAR
|
HR/03/15/015728_37979
|
Bank of Baroda
|
BARB0GRMKAR
|
|
|
Material
|
993
|
HR/03/15/0174004
|
JASMER SINGH
|
HR/03/15/0174004_31509
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
994
|
HR/03/15/0174338
|
DHARAMVIR SINGH
|
HR/03/15/0174338_41309
|
ANDHRA BANK
|
ANDB0002825
|
|
|
Material
|
995
|
HR/03/15/018467
|
RAMESH S/O PRITHVI
|
HR0315018467_58191
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
996
|
HR/03/15/02038
|
ARVAN KUMAR
|
HR/03/15/02038_42762
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
997
|
HR/03/15/027706
|
KAM SINGH
|
HR/03/15/027706_23998
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
998
|
HR/03/15/0291530
|
KAMER S/O KURDIYA
|
HR03150291530_55809
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
999
|
HR/03/15/0294044
|
BALDEV
|
HR/03/15/0294044_24347
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1000
|
HR/03/15/0309480
|
OMPARKASH
|
HR/03/15/0309480_31827
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1001
|
HR/03/15/0339452
|
SUNIL KUMAR
|
HR/03/15/0339452_24819
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1002
|
HR/03/15/0339709
|
SANETAR
|
HR/03/15/0339709_26768
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1003
|
HR/03/15/0339833
|
SANJEEV KUMAR
|
HR/03/15/0339833_26769
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1004
|
HR/03/15/0402849
|
PREETAM SINGH S/O VADHAWA SINGH
|
HR03150402849_55648
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1005
|
HR/03/15/054283
|
Satish Kumar S/o Lakshmi Narayan
|
HR/03/15/054283_49112
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
1006
|
HR/03/15/054621
|
Isham Singh S/o Jogi Ram
|
HR/03/15/054621_28866
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1007
|
HR/03/15/057128
|
Sunder S/o Mam Raj
|
HR/03/15/057128_49073
|
Allahabad Bank
|
ALLA0211947
|
|
|
Material
|
1008
|
HR/03/15/057343
|
Ram Lal So Basaya Ram
|
HR/03/15/057343_51560
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
1009
|
HR/03/15/057451
|
Divaya Ram S/oKundan Ram
|
HR/03/15/057451_28864
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1010
|
HR/03/15/057745
|
Arjun DevS/o Mul Chand
|
HR/03/15/057745_28861
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1011
|
HR/03/15/069203
|
Karamvir So Prithvi Singh
|
HR0315069203_54589
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1012
|
HR/03/15/075050
|
Joginder S/o Karta Ram
|
HR/03/15/075050_39629
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1013
|
HR/03/15/081634
|
Puran Chand So Kishan Chand
|
HR/03/15/081634_51743
|
HDFC
|
HDFC0003233
|
|
|
Material
|
1014
|
HR/03/15/084339
|
Jasmer Singh S/o Chanda Singh
|
HR/03/15/084339_38786
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1015
|
HR/03/15/084541
|
Ramroop S/o Baru Ram
|
HR/03/15/084541_41348
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1016
|
HR/03/15/084560
|
Rambir S/o Lakhmi Chand
|
HR/03/15/084560_48769
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1017
|
HR/03/15/084716
|
Gurdeep Singh S/o Gulab Singh
|
HR/03/15/084716_41344
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1018
|
HR/03/15/087284
|
Raj Kumar S/o Bhawani Ram
|
HR/03/15/087284_38780
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1019
|
HR/03/15/096639
|
Roshan Lal S/o dakhu ram
|
HR/03/15/096639_49114
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1020
|
HR/03/15/096938
|
Joginder Kumar S/o Ratan Lal
|
HR/03/15/096938_41352
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1021
|
HR/03/15/102678
|
Ram Suresh S/o Partap Singh
|
HR/03/15/102678_41346
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1022
|
HR/03/15/105930
|
Santokh Singh S/o Balwant Singh
|
HR/03/15/105930_28513
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1023
|
HR/03/15/10750
|
Jagmal Singh S/o Lhana Ram
|
HR/03/15/10750_38788
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
1024
|
HR/03/15/108265
|
Rajpal S/o Ram Chander
|
HR/03/15/108265_46295
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1025
|
HR/03/15/108405
|
Manga Ram S/o Sabra Ram
|
HR/03/15/108405_39624
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1026
|
HR/03/15/111299
|
Arjun S/o Sohan Lal
|
HR/03/15/111299_24233
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1027
|
HR/03/15/114435
|
Raj Kumar S/o Parkash
|
HR/03/15/114435_48621
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1028
|
HR/03/15/117167
|
Subhash S/o Jai Singh
|
HR/03/15/117167_38808
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1029
|
HR/03/15/120194
|
Nater Pal
|
HR/03/15/120194_28255
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
1030
|
HR/03/15/120210
|
Mahak Singh S/o Babu
|
HR/03/15/120210_32398
|
State Bank of India
|
SBIN0011980
|
|
|
Material
|
1031
|
HR/03/15/120241
|
Jaipal S/o Sultan
|
HR/03/15/120241_38769
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1032
|
HR/03/15/120313
|
Mahender Singh S/o Kundan Singh
|
HR/03/15/120313_38770
|
|
|
|
|
Material
|
1033
|
HR/03/15/120643
|
Bijender So Radhe Shyam
|
HR0315120643_54997
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1034
|
HR/03/15/121006
|
Jasbir Singh S/o Sahab Singh
|
HR/03/15/121006_48806
|
State Bank of India
|
SBIN0004334
|
|
|
Material
|
1035
|
HR/03/15/132570
|
Surinder Kumar So Jeet Singh
|
HR0315132570_54992
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
1036
|
HR/03/15/135061
|
RAJINDER SINGH S/O LAKHI RAM
|
HR0315135061_54678
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1037
|
HR/03/15/138134
|
Amar Singh S/o Jeet Ram
|
HR/03/15/138134_33427
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1038
|
HR/03/15/144227
|
RAMCHANDER
|
HR/03/15/144227_28227
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1039
|
HR/03/15/144372
|
RAJBIR SINGH S/O SURJEET SINGH
|
HR0315144372_55374
|
HDFC
|
HDFC0004701
|
|
|
Material
|
1040
|
HR/03/15/159112
|
RAMESH S/O ANAT RAM
|
HR0315159112_55390
|
Canara Bank
|
CNRB0005323
|
|
|
Material
|
1041
|
HR/03/15/159114
|
DESHRAJ S/O ANT RAM
|
HR0315159114_55375
|
Canara Bank
|
CNRB0005323
|
|
|
Material
|
1042
|
HR/03/15/16/68106
|
RAJESH S/O DHARAMPAL
|
HR03151668106_55411
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
1043
|
HR/03/15/162159
|
SABIR KHA
|
HR/03/15/162159_42759
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1044
|
HR/03/15/162249
|
RAMESH KUMAR S/O RAMDIYA
|
HR/03/15/162249_50911
|
Canara Bank
|
CNRB0005323
|
|
|
Material
|
1045
|
HR/03/15/165482
|
MAHENDER SINGH
|
HR/03/15/165482_27506
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
1046
|
HR/03/15/168491
|
SUBHASH CHAND
|
HR/03/15/168491_41312
|
ANDHRA BANK
|
ANDB0002825
|
|
|
Material
|
1047
|
HR/03/15/168608
|
SUNIL KUMAR
|
HR/03/15/168608_41310
|
ANDHRA BANK
|
ANDB0002825
|
|
|
Material
|
1048
|
HR/03/15/171077
|
SATPALS/O PAHLAD
|
HR0315171077_60148
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
1049
|
HR/03/15/171081
|
SURJEET SINGH S/O SATPAL
|
HR0315171081_60149
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1050
|
HR/03/15/192066
|
SHYAM SINGH
|
HR/03/15/192066_39620
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1051
|
HR/03/15/192778
|
RAJBIR
|
HR/03/15/192778_31507
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
1052
|
HR/03/15/192797
|
RAMMEHAR
|
HR/03/15/192797_27972
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
1053
|
HR/03/15/207104
|
Subhash S/o Narata Ram
|
HR/03/15/207104_35146
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
1054
|
HR/03/15/207218
|
BALJEET SINGH
|
HR/03/15/207218_26397
|
|
|
|
|
Material
|
1055
|
HR/03/15/207335
|
SULENDER SINGH
|
HR/03/15/207335_27787
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
1056
|
HR/03/15/207346
|
SUKHBIR SINGH
|
HR/03/15/207346_26856
|
Punjab & Sind Bank
|
PSIB0020939
|
|
|
Material
|
1057
|
HR/03/15/207386
|
JAI KUNWAR
|
HR/03/15/207386_41103
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
1058
|
HR/03/15/207432
|
HARI SINGH
|
HR/03/15/207432_26398
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1059
|
HR/03/15/207459
|
SHISHPAL
|
HR/03/15/207459_23988
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1060
|
HR/03/15/207772
|
ISHWAR SINGH
|
HR/03/15/207772_23968
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1061
|
HR/03/15/210945
|
SURENDER KUMAR
|
HR/03/15/210945_45026
|
Central Bank Of India
|
CBIN0280385
|
|
|
Material
|
1062
|
HR/03/15/222163
|
The Gourav Co-Op L/c Society Ltd. Bhamberheri
|
HR/03/15/222163_30698
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
1063
|
HR/03/15/246987
|
BARIJPAL S/O SUBE SINGH
|
HR/03/15/246987_51628
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1064
|
HR/03/15/249199
|
Barijpal
|
HR/03/15/249199_25483
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1065
|
HR/03/15/249518
|
JOGINDER
|
HR/03/15/249518_34133
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1066
|
HR/03/15/255772
|
DHARAMBIR S/O BRIJPAL
|
HR0315255772_54459
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1067
|
HR/03/15/255881
|
KARAMVIR S/O SURJEET
|
HR0315255881_54009
|
AXIS BANK
|
UTIB0002416
|
|
|
Material
|
1068
|
HR/03/15/258599
|
SULEKH SINGH S/O HUKAM SINGH
|
HR0315258599_54687
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
1069
|
HR/03/15/259001
|
PARMOD KUMAR S/O HUKAM CHAND
|
HR0315259001_55378
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
1070
|
HR/03/15/261520
|
PARTAP SINGH KALRON
|
HR/03/15/261520_49997
|
CORPORATION BANK
|
CORP0003437
|
|
|
Material
|
1071
|
HR/03/15/267644
|
DINESH KUMAR S/O JAIPAL
|
HR0315267644_54471
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1072
|
HR/03/15/270253
|
MAHABIR S/O OMPARKASH
|
HR/03/15/270253_39627
|
Indian Bank
|
IDIB000K022
|
|
|
Material
|
1073
|
HR/03/15/270268
|
RAMESH KUMAR
|
HR/03/15/270268_34545
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1074
|
HR/03/15/270457
|
Sher Singh
|
HR/03/15/270457_32746
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1075
|
HR/03/15/276271
|
RAJ KUMAR
|
HR/03/15/276271_24018
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1076
|
HR/03/15/276349
|
SHISHPAL
|
HR/03/15/276349_23997
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1077
|
HR/03/15/276463
|
RAMKUMAR S/O DEVISINGH
|
HR/03/15/276463_49589
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1078
|
HR/03/15/279140
|
Gyan S/o Daya Ram
|
HR/03/15/279140_33426
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1079
|
HR/03/15/279174
|
PREM SINGH
|
HR/03/15/279174_34349
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1080
|
HR/03/15/279219
|
NARSINGH
|
HR/03/15/279219_24019
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1081
|
HR/03/15/282272
|
Ishwar Chand S/o Risala Ram
|
HR/03/15/282272_48624
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1082
|
HR/03/15/282381
|
Prem Singh S/o Ratiya
|
HR/03/15/282381_44984
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
1083
|
HR/03/15/282474
|
Roop Chand S.o Manga Ram
|
HR/03/15/282474_50122
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1084
|
HR/03/15/282786
|
Suresh kumar S/o Sita Ram
|
HR/03/15/282786_46306
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1085
|
HR/03/15/283264
|
Manoj Kumar So Harbans Lal
|
HR/03/15/283264_50918
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1086
|
HR/03/15/285204
|
Kirpal Singh S.o Tirlok Singh
|
HR/03/15/285204_49766
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1087
|
HR/03/15/285321
|
Baneshar So Sumer Chand
|
HR0315285321_57206
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1088
|
HR/03/15/285833
|
PREM CHAND S/O KALI RAM
|
HR/03/15/285833_46308
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1089
|
HR/03/15/291533
|
MEHAR S/O KURDIYA
|
HR0315291533_62080
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1090
|
HR/03/15/291856
|
RAMPAL S/O ARJUN
|
HR0315291856_54010
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1091
|
HR/03/15/294300
|
HARIKISHAN
|
HR/03/15/294300_25976
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1092
|
HR/03/15/294349
|
NURHASAN S/O ALI MOHAMAD
|
HR/03/15/294349_50875
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1093
|
HR/03/15/294352
|
JAMIL S/O LAL MAHOMAD
|
HR/03/15/294352_51627
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1094
|
HR/03/15/294353
|
IQBAL
|
HR/03/15/294353_42793
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1095
|
HR/03/15/294663
|
BALSINGH
|
HR/03/15/294663_42796
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1096
|
HR/03/15/294686
|
SHANKAR DASS
|
HR/03/15/294686_42797
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1097
|
HR/03/15/294811
|
PARDEEP KUMAR
|
HR/03/15/294811_31933
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1098
|
HR/03/15/297006
|
KULWANT SINGH
|
HR/03/15/297006_29342
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1099
|
HR/03/15/297024
|
KARAN SINGH
|
HR/03/15/297024_29442
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1100
|
HR/03/15/297166
|
NIHAL CHAND S/O JASSU RAM
|
HR/03/15/297166_51629
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1101
|
HR/03/15/297896
|
RAMESH KUMAR
|
HR/03/15/297896_29441
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1102
|
HR/03/15/297904
|
RAMESH
|
HR/03/15/297904_27609
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1103
|
HR/03/15/300148
|
RAJESH KUMAR
|
HR/03/15/300148_39553
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1104
|
HR/03/15/300735
|
BHULAN
|
HR/03/15/300735_31802
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1105
|
HR/03/15/303308
|
SHYA LAL
|
HR/03/15/303308_31803
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1106
|
HR/03/15/303508
|
RATAN SINGH
|
HR/03/15/303508_39551
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1107
|
HR/03/15/303969
|
RAJENDER
|
HR/03/15/303969_31501
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1108
|
HR/03/15/303979
|
RAMPAL
|
HR/03/15/303979_39552
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1109
|
HR/03/15/304025
|
Dhan Singh
|
HR/03/15/304025_32773
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1110
|
HR/03/15/309028
|
RAMPAL S/O RULA RAM
|
HR0315309028_54472
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1111
|
HR/03/15/309462
|
GYAN CHAND
|
HR/03/15/309462_24345
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1112
|
HR/03/15/309473
|
RAMPAL
|
HR/03/15/309473_31327
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1113
|
HR/03/15/309598
|
YASPAL
|
HR/03/15/309598_31648
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1114
|
HR/03/15/309833
|
SUDAMA
|
HR/03/15/309833_31828
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1115
|
HR/03/15/324485
|
MADAN SINGH S/O SADHU SINGH
|
HR/03/15/324485_50331
|
UCO Bank
|
UCBA0002322
|
|
|
Material
|
1116
|
HR/03/15/333208
|
RISHIPAL S/O RAMSARUP
|
HR0315333208_54465
|
HDFC
|
HDFC0003604
|
|
|
Material
|
1117
|
HR/03/15/333213
|
KASHMIR S/O RAMSAWRUP
|
HR0315333213_54041
|
Central Bank Of India
|
CBIN0284302
|
|
|
Material
|
1118
|
HR/03/15/339166
|
BULLA
|
HR/03/15/339166_45524
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1119
|
HR/03/15/339668
|
RAMPHAL
|
HR/03/15/339668_26242
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1120
|
HR/03/15/351155
|
TEJBIR RATHEE
|
HR/03/15/351155_45395
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1121
|
HR/03/15/375046
|
Rampal
|
HR/03/15/375046_25355
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1122
|
HR/03/15/375499
|
DHARAMBIR
|
HR/03/15/375499_25354
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1123
|
HR/03/15/396903
|
DHARAM SINGH
|
HR/03/15/396903_45586
|
Central Bank Of India
|
CBIN0284302
|
|
|
Material
|
1124
|
HR/03/15/399140
|
GYAN CHAND S/O TINKU
|
HR0315399140_55626
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1125
|
HR/03/15/399405
|
RAJ KUMAR
|
HR/03/15/399405_31647
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1126
|
HR/03/15/399434
|
MAHENDER SINGH
|
HR/03/15/399434_37671
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
1127
|
HR/03/15/399682
|
SUBHASH
|
HR/03/15/399682_31642
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1128
|
HR/03/15/402241
|
AASH KUMAR
|
HR/03/15/402241_31641
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1129
|
HR/03/15/402386
|
VARYAM
|
HR/03/15/402386_31650
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1130
|
HR/03/15/402388
|
BIR SINGH S/O HARNAAM SINGH
|
HR0315402388_55647
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1131
|
HR/03/15/402422
|
VARYAM SINGH
|
HR/03/15/402422_37673
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
1132
|
HR/03/15/402759
|
SATNAM SINGH S/O KARTAR SINGH
|
HR/03/15/402759_50872
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1133
|
HR/03/15/408120
|
AKBAR S/O BASHIRU
|
HR/03/15/408120_50857
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
1134
|
HR/03/15/408252
|
KAMIL S/O BASIR
|
HR/03/15/408252_52236
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1135
|
HR/03/15/411205
|
KASHIM ALI
|
HR/03/15/411205_48826
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1136
|
HR/03/15/411931
|
GURNAM SINGH
|
HR/03/15/411931_48828
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1137
|
HR/03/15/420190
|
PALE RAM S/O SHER SINGH
|
HR0315420190_54532
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1138
|
HR/03/15/420290
|
KRISHAN KUMAR S/O GURDYAL
|
HR0315420290_53833
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1139
|
HR/03/15/420970
|
Roshan Lal S/o Chatar Singh
|
HR0315420970_55968
|
ANDHRA BANK
|
ANDB0002177
|
|
|
Material
|
1140
|
HR/03/15/420976
|
Shri Pal S/o Phool Ram
|
HR0315420976_55967
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1141
|
HR/03/15/457043
|
MANOJ KUMAR S/O TEJPAL
|
HR0315457043_57328
|
HDFC
|
HDFC0001727
|
|
|
Material
|
1142
|
HR/03/15/62255
|
PREM SINGH
|
HR/03/15/62255_42761
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1143
|
HR/03/16/0084478
|
Ram Kumar S/o Surta Ram
|
HR03160084478_55748
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
1144
|
HR/03/16/078558
|
Dharambir S/o Miya Singh
|
HR0316078558_55749
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
1145
|
HR/03/16/078619
|
RAMESH KUMAR
|
HR/03/16/078619_32517
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
1146
|
HR/03/16/081711
|
SUBHASH
|
HR/03/16/081711_33789
|
Oriental Bank of Commerce
|
ORBC0101176
|
|
|
Material
|
1147
|
HR/03/16/081958
|
MEHAR SINGH S/O LAHNA SINGH
|
HR/03/16/081958_32314
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
1148
|
HR/03/16/084730
|
Rohtash S/o Fuli Ram
|
HR/03/16/084730_45122
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
1149
|
HR/03/16/087116
|
JANGIR SINGH S/O SHRI CHAND
|
HR/03/16/087116_38795
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
1150
|
HR/03/16/090331
|
MAHABIR SINGH S/O SUBBA RAM (JABALA)
|
HR/03/16/090331_38799
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
1151
|
HR/03/16/090632
|
RAJESH S/O LAKHI (JABALA)
|
HR/03/16/090632_38796
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
1152
|
HR/03/16/090681
|
SURESH BISLA S/O RAI SINGH (JABALA)
|
HR/03/16/090681_38798
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
1153
|
HR/03/16/102369
|
BALWAN SINGH
|
HR/03/16/102369_33790
|
HDFC
|
HDFC0003284
|
|
|
Material
|
1154
|
HR/03/16/105528
|
PREM SINGH S/O HAR NARAYAN (KURLAN)
|
HR/03/16/105528_39034
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1155
|
HR/03/16/129169
|
HIMAT SINGH
|
HR/03/16/129169_25748
|
Syndicate Bank
|
SYNB0009655
|
|
|
Material
|
1156
|
HR/03/16/153935
|
BALINDER
|
HR/03/16/153935_48964
|
Syndicate Bank
|
SYNB0008251
|
|
|
Material
|
1157
|
HR/03/16/156277
|
RAJ SINGH S/O BALWAN SINGH
|
HR0316156277_54863
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
1158
|
HR/03/16/165760
|
MAHABIR
|
HR/03/16/165760_35299
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1159
|
HR/03/16/165777
|
ROHTASH
|
HR/03/16/165777_35300
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
1160
|
HR/03/16/168090
|
NAREH KUMAR
|
HR/03/16/168090_46501
|
FEDERAL BANK
|
FDRL0002235
|
|
|
Material
|
1161
|
HR/03/16/168450
|
DALBIR SINGH
|
HR/03/16/168450_46499
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
1162
|
HR/03/16/174947
|
PALA RAM
|
HR/03/16/174947_47647
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1163
|
HR/03/16/180225
|
RAJESH KUMAR
|
HR/03/16/180225_25648
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
1164
|
HR/03/16/180530
|
HAWA SINGH
|
HR/03/16/180530_25646
|
State Bank of India
|
SBIN0016963
|
|
|
Material
|
1165
|
HR/03/16/183369
|
SAFIYA
|
HR/03/16/183369_26961
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
1166
|
HR/03/16/183373
|
RANBIR
|
HR/03/16/183373_26960
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
1167
|
HR/03/16/189247
|
KHILA RAM
|
HR/03/16/189247_26210
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1168
|
HR/03/16/192087
|
DHARMBIR
|
HR/03/16/192087_27256
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1169
|
HR/03/16/1921146
|
BALWAN
|
HR/03/16/1921146_26218
|
HDFC
|
HDFC0003432
|
|
|
Material
|
1170
|
HR/03/16/196024
|
ANIL KUMAR
|
HR/03/16/196024_24025
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1171
|
HR/03/16/198052
|
JASWANT
|
HR/03/16/198052_31820
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1172
|
HR/03/16/198054
|
ISHWAR
|
HR/03/16/198054_24024
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1173
|
HR/03/16/198184
|
RANBIR SINGH
|
HR/03/16/198184_25647
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
1174
|
HR/03/16/198202
|
JAIKISHAN
|
HR/03/16/198202_27254
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1175
|
HR/03/16/198304
|
KALI RAM
|
HR/03/16/198304_27095
|
HDFC
|
HDFC0003432
|
|
|
Material
|
1176
|
HR/03/16/198306
|
PALA RAM
|
HR/03/16/198306_24023
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1177
|
HR/03/16/198702
|
DHARAMPAL
|
HR/03/16/198702_35297
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1178
|
HR/03/16/198760
|
SHER SINGH S/O MUNSHI
|
HR/03/16/198760_27257
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1179
|
HR/03/16/204148
|
RAGHBIR
|
HR/03/16/204148_27255
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1180
|
HR/03/16/210061
|
HANS RAJ
|
HR/03/16/210061_29683
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1181
|
HR/03/16/210131
|
JAI SINGH S/O GYANI RAM
|
HR/03/16/210131_52531
|
Syndicate Bank
|
SYNB0009655
|
|
|
Material
|
1182
|
HR/03/16/279150
|
Ramdhan S/o Ramswroop
|
HR/03/16/279150_26881
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
1183
|
HR/03/16/279902
|
Ishwer S/o Mieu
|
HR/03/16/279902_26885
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
1184
|
HR/03/16/282966
|
Babu Ram S/o Puran
|
HR/03/16/282966_26882
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
1185
|
HR/03/16/297153
|
RAMPHAL SINGH
|
HR/03/16/297153_41311
|
HDFC
|
HDFC0003617
|
|
|
Material
|
1186
|
HR/03/16/300827
|
SEWA RAM
|
HR/03/16/300827_34264
|
State Bank of India
|
SBIN0008706
|
|
|
Material
|
1187
|
HR/03/16282173
|
Dalbeer S/o Amar Singh
|
HR/03/16282173_26884
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
1188
|
HR/03/177199
|
SOHAN LAL S/o SURAJ BHAN
|
HR03177199_55344
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1189
|
HR/03/180439
|
ANAND S/O SHER SINGH
|
HR03180439_54545
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1190
|
HR/03/20/252756
|
Balkar
|
HR/03/20/252756_42660
|
Punjab National Bank
|
PUNB0328200
|
Exempted and Approved
|
|
Material
|
1191
|
HR/03/459306
|
Suresh So Chawla Ram
|
HR03459306_62545
|
State Bank of India
|
SBIN0004334
|
|
|
Material
|
1192
|
HR/03/47/303732
|
SATBIR SINGH
|
HR/03/47/303732_32885
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1193
|
HR/03/817100
|
Balwant S/o Ran Singh
|
HR/03/817100_34864
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
1194
|
HR/05/02222
|
SALINDER S/o PRITU
|
HR/05/02222_28389
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
1195
|
HR/05/13/081091
|
Nand Lal S/o Ram Lal
|
HR/05/13/081091_45196
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1196
|
HR/05/15/174651
|
NANHA RAM
|
HR/05/15/174651_26393
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1197
|
HR/09/47/108579
|
Bhagwan Das S/o Jag Ram
|
HR/09/47/108579_31421
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
1198
|
HR/09/47/117807
|
ANIL KUMAR S/O GAJE SINGH
|
HR/09/47/117807_31422
|
Canara Bank
|
CNRB0004167
|
|
|
Material
|
1199
|
HR/09/47/303274
|
Atar Singh S/o Sidhu Ram
|
HR/09/47/303274_25492
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1200
|
HR/09/47/303653
|
Shamsher S/o Devi Chand
|
HR/09/47/303653_25392
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1201
|
HR/09/47/303732
|
Satbeer S/o Ramswroop
|
HR/09/47/303732_25495
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1202
|
HR/09/47/303854
|
Balinder S/o Phool Singh
|
HR/09/47/303854_25393
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1203
|
HR/09/47/306425
|
Babu Ram S/o Shadhu Ram
|
HR/09/47/306425_26889
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1204
|
HR/09/47/306477
|
Balwan S/o Lakhi Ram
|
HR/09/47/306477_25389
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1205
|
HR/09/47/306554
|
Rishipal S/o Naphe Singh
|
HR/09/47/306554_25388
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1206
|
HR/09/47/307554
|
Sachin S/o Mahender
|
HR/09/47/307554_25387
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1207
|
HR/09/47/309169
|
Hukam Chand S/o Nathu Ram
|
HR0947309169_61895
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1208
|
HR/09/47/312124
|
Bhopal S/o Chatar Singh
|
HR/09/47/312124_26872
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1209
|
HR/09/47/3122039
|
Harkesh S/o Shri Chand
|
HR/09/47/3122039_26880
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1210
|
HR/09/47/312276
|
RAJENDER SINGH s/O SEWA RAM KOL KHERA
|
HR/09/47/312276_38606
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1211
|
HR/09/47/312317
|
Ratan Singh S/o Gopi Chand
|
HR/09/47/312317_26874
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1212
|
HR/09/47/312362
|
Malkhan Singh S/o Mangat
|
HR/09/47/312362_26873
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1213
|
HR/09/47/313656
|
Jogi ram S/o Soran
|
HR/09/47/313656_25395
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1214
|
HR/09/47/321209
|
Balkishan S/o Harphool
|
HR/09/47/321209_25136
|
Punjab National Bank
|
PUNB0411600
|
|
|
Material
|
1215
|
HR/09/47/327198
|
RAJINDER S/O JOGI RAM POPRA
|
HR/09/47/327198_37949
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1216
|
HR/09/47/333318
|
ISHWER S/O CHURIYA POPRA
|
HR/09/47/333318_38391
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1217
|
HR/09/47/333321
|
Mukhtyar Singh S/o Baru Ram
|
HR/09/47/333321_41218
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1218
|
HR/09/47/333887
|
SUNIL KUMAR S/O MAHA SINGH
|
HR/09/47/333887_38395
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1219
|
HR/09/47/403655
|
Raghbeer S/o Maman ram
|
HR/09/47/403655_25394
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1220
|
HR/3/11/177265
|
Joginder Singh
|
HR/3/11/177265_51764
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1221
|
HR000704949
|
RANJEET SINGH S/O PAL RAM
|
HR000704949_29480
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1222
|
HR000849990
|
KRISHAN KUMAR S/O DHARAM SINGH
|
HR000849990_29475
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1223
|
HR000849991
|
OM PARKASH S/O DHARAM SINGH
|
HR000849991_29464
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1224
|
HR00311114632
|
KULDEEP
|
HR00311114632_39334
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1225
|
HR02222164455
|
RANJEET S/O SARDA RAM
|
HR02222164455_29401
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1226
|
HR0222216452
|
RAM KUMAR S/O SARDA RAM
|
HR0222216452_29396
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1227
|
HR03-11-0183248
|
Samey Singh
|
HR03110183248_57683
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1228
|
HR03/1104/20393
|
Girwar So Hari Ram
|
HR03/1104/20393_50903
|
Canara Bank
|
CNRB0003017
|
|
|
Material
|
1229
|
HR03/15/072199
|
Nihal Singh S/o Nanhu Ram
|
HR03/15/072199_45233
|
State Bank of India
|
SBIN0009123
|
|
|
Material
|
1230
|
HR03/15/105781
|
Surjeet S/o Suwara Ram
|
HR03/15/105781_45222
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1231
|
HR03/15/207419
|
JILA SINGH
|
HR03/15/207419_23967
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1232
|
HR03/15/658692
|
Vinod Kumar S/o Purshotam dass
|
HR03/15/658692_35894
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1233
|
HR03025109
|
VIJAY KUMAR
|
HR03025109_45718
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1234
|
HR0310102117
|
MAHINDER SINGH
|
HR0310102117_49099
|
ICICI BANK
|
ICIC0002158
|
|
|
Material
|
1235
|
HR03110027341
|
PAL RAM S/O RAM LAL
|
HR03110027341_29457
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1236
|
HR03110027370
|
BHAG SINGH S/O MANN SINGH
|
HR03110027370_29508
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1237
|
HR0311006725
|
SUKHBIR SINGH
|
HR0311006725_45523
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1238
|
HR0311011589
|
SURESH KUMAR S/O NAR SINGH
|
HR0311011589_29356
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1239
|
HR0311021537
|
HISHAM SINGH S/O AMAR SINGH
|
HR0311021537_27761
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1240
|
HR0311021539
|
HUKUM SINGH S/O AMAR SINGH
|
HR0311021539_29459
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1241
|
HR0311021763
|
RAJ PAL S/O SITA RAM
|
HR0311021763_29284
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1242
|
HR0311021770
|
SUKHWINDER SINGH S/O RAM PARSHAD
|
HR0311021770_29281
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1243
|
HR0311024776
|
RAMESH KUMAR
|
HR0311024776_45715
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1244
|
HR031102531
|
AMARJEET S/O RAM JI LAL
|
HR031102531_29468
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1245
|
HR03110261409
|
VED PAL
|
HR03110261409_34725
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1246
|
HR0311027383
|
PALI RAM S/O FATIYA
|
HR0311027383_34166
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1247
|
HR0311027477
|
RAM KUMAR S/O MAHMA SINGH
|
HR0311027477_29454
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1248
|
HR0311027648
|
SAHAB SINGH S/O GULJAR SINGH
|
HR0311027648_34167
|
Bank of India
|
BKID0006719
|
|
|
Material
|
1249
|
HR0311027777
|
RAM KUMAR S/O MEHMA SINGH
|
HR0311027777_29467
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1250
|
HR0311033458
|
SURJIT SINGH S/O GURDEEP SINGH
|
HR0311033458_27758
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1251
|
HR0311036557
|
BIR SINGH
|
HR0311036557_39821
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1252
|
HR0311039174
|
PAWAN KUMAR S/O SOM NATH
|
HR0311039174_27762
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1253
|
HR0311039190
|
JAI KUMAR S/O NATHI
|
HR0311039190_27765
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1254
|
HR0311039315
|
PREM SINGH S/O RAM KISHAN
|
HR0311039315_27777
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1255
|
HR0311039362
|
RAJBIR SINGH S/O ANT RAM
|
HR0311039362_27763
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1256
|
HR0311045588
|
JAI SINGH
|
HR0311045588_42774
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1257
|
HR0311051015
|
RAM KUMAR
|
HR0311051015_55582
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1258
|
HR0311051801
|
SATPAL S/O TARA CHAND
|
HR0311051801_29022
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1259
|
HR0311072530
|
JASWANT SINGH
|
HR0311072530_34710
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1260
|
HR0311093096
|
BALJEET SO SADHU RAM
|
HR0311093096_57398
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1261
|
HR0311102145
|
RAJ KISHAN S/O MAYA RAM
|
HR0311102145_28464
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1262
|
HR0311102594
|
RAM PAL S/O PHOOL SINGH
|
HR0311102594_29470
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1263
|
HR0311102620
|
SARDARA S/O MANGTA RAM
|
HR0311102620_28465
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1264
|
HR0311107891
|
PARSHOTAM S/O SARDARA
|
HR0311107891_28466
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1265
|
HR0311111848
|
RAKESH KUMAR S/O RATI RAM
|
HR0311111848_28660
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1266
|
HR0311114431
|
DHANI RAM S/O CHAJJU RAM
|
HR0311114431_29412
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1267
|
HR0311114484
|
RAGHBIR SINGH S/O RAM SINGH
|
HR0311114484_28172
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1268
|
HR0311114485
|
LAXMI W/O RAGHBIR
|
HR0311114485_29516
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1269
|
HR0311114510
|
DHARAM SINGH S/O SOHAN LAL
|
HR0311114510_28543
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1270
|
HR0311114514
|
MAAN SINGH S/O SOHAN LAL
|
HR0311114514_27773
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1271
|
HR0311114663
|
JAY BHAGWAN
|
HR0311114663_39339
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1272
|
HR0311114707
|
CHANDERBHAN S/O OM PARKASH
|
HR0311114707_29407
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1273
|
HR0311120080
|
SATPAL S/O HARI CHAND
|
HR0311120080_29514
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1274
|
HR0311120217
|
SHUB KARAN
|
HR0311120217_45238
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1275
|
HR0311120269
|
SHIV KUMAR S/O DAYA RAM
|
HR0311120269_29188
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1276
|
HR0311120293
|
NATHI RAM S/O BUDH RAM
|
HR0311120293_28174
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1277
|
HR0311120504
|
GYAN CHAND S/O SORAN
|
HR0311120504_29398
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1278
|
HR0311120585
|
NARESH KUMAR S/O NAURTI RAM
|
HR0311120585_29190
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1279
|
HR0311192200
|
DALBIR SINGH S/O KALYAN SINGH
|
HR0311192200_29712
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1280
|
HR0311195236
|
AJMER SINGH S/O TELU RAM
|
HR0311195236_29713
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1281
|
HR0311198089
|
Ranbir Singh so Raitu Ram
|
HR0311198089_61937
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1282
|
HR0311201022
|
MULJIM HUSSAIN SO SIFTE HASAN
|
HR0311201022_59632
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1283
|
HR0311216308
|
HARPAL S/O DWARAKA DASS
|
HR0311216308_28941
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1284
|
HR0311216423
|
SUSHIL KUMAR S/O HARI SINGH
|
HR0311216423_28940
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1285
|
HR0311219359
|
RAMESHWAR DASS S/O BHOLU RAM
|
HR0311219359_28939
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1286
|
HR0311219368
|
AMAR SINGH S/O GYAN SINGH
|
HR0311219368_28938
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1287
|
HR0311234256
|
BACHAN SINGH
|
HR0311234256_34706
|
AXIS BANK
|
UTIB0000394
|
|
|
Material
|
1288
|
HR0311234275
|
SEWA RAM
|
HR0311234275_34703
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1289
|
HR0311234340
|
JAI KUMAR
|
HR0311234340_34704
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1290
|
HR0311234380
|
BALRAJ
|
HR0311234380_34705
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1291
|
HR0311237127
|
PREM CHAND
|
HR0311237127_34707
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1292
|
HR0311246237
|
Mohinder singh
|
HR0311246237_39359
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1293
|
HR0311246714
|
Jasmer Singh
|
HR0311246714_39358
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1294
|
HR0311261627
|
SATBEER
|
HR0311261627_57150
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1295
|
HR0311267588
|
JAI KUMAR
|
HR0311267588_34891
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1296
|
HR0311270114
|
RAJINDER S/O GIAN CHAND
|
HR0311270114_29469
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1297
|
HR031127014
|
MAN SINGH S/O CHOHAL SINGH
|
HR031127014_29472
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1298
|
HR0311279745
|
VED PAL S/O HUKUM SINGH
|
HR0311279745_28591
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1299
|
HR0311291107
|
Ram Pal S/o Hari Chand R/o Fajilpur
|
HR0311291107_54326
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1300
|
HR0312081886
|
Joginder Singh S/o Gurmej
|
HR0312081886_29850
|
Union Bank of India
|
UBIN0538621
|
|
|
Material
|
1301
|
HR0314261036
|
MAHABIR SINGH
|
HR0314261036_50280
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1302
|
HR0314261081
|
SATYAWAN
|
HR0314261081_50276
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
1303
|
HR0314261107
|
JAGMAL SINGH
|
HR0314261107_51663
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
1304
|
HR0314261243
|
KRISHAN CHAND
|
HR0314261243_50277
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
1305
|
HR0314345329
|
DHARAM BIR
|
HR0314345329_50272
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1306
|
HR0315072127
|
Ganesh Dass s/o Surta R%Ram
|
HR0315072127_45232
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
1307
|
HR0315081178
|
Suresh Kumar S/o Bhana Ram
|
HR0315081178_45227
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1308
|
HR0315279137
|
DAYA RAM S/O MADA RAM
|
HR0315279137_62124
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1309
|
HR0315279346
|
PHUL SINGH S/O CHANDERBHAN
|
HR0315279346_62127
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1310
|
HR0316069043
|
RISHI PAL
|
HR0316069043_50406
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
1311
|
HR0316090681
|
SURESH KUMAR
|
HR0316090681_53494
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
1312
|
HR0316105167
|
PURAN SINGH S/O MAM CHAND (KURLAN)
|
HR/05/22362_39037
|
HDFC
|
HDFC0003284
|
|
|
Material
|
1313
|
HR05/47/23500
|
PAWAN
|
HR05/47/23500_25991
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1314
|
HR05032396
|
Pala ram S/o Pirthi singh
|
940630654991_32396
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1315
|
HR05032399
|
Sanjaya Kumar S/o Isham Singh
|
374489028598_32399
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1316
|
HR05032515
|
OMPARKASH
|
507499795469_32515
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
1317
|
HR05032586
|
Naresh Kumar S/o Thath Singh
|
642330060746_32586
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1318
|
HR05032587
|
Roshan Lal S/o Dakhu Ram
|
260015633478_32587
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1319
|
HR05032765
|
Raj Kumar
|
708487400722_32765
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1320
|
HR05032767
|
HAWA SINGH
|
670368446489_32767
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
1321
|
HR05032768
|
HISAM SINGH
|
925498023088_32768
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
1322
|
HR05033014
|
SHISHPAL
|
409585985702_33014
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1323
|
HR05033015
|
SHIV KUMAR
|
986189714498_33015
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1324
|
HR05033016
|
SURENDER
|
763750702448_33016
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1325
|
HR05033391
|
BALWAN SINGH S/O NEKI RAM
|
245862973552_33391
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
|
Material
|
1326
|
HR05033392
|
SULTAN SINGH S/O RAMJWARI
|
919040597192_33392
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
|
Material
|
1327
|
HR05033428
|
Sham Lal S/o Ram Sharan
|
329581926252_33428
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1328
|
HR05064883
|
Rajinder Kumar S/ Sewa Singh
|
HR05064883
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
1329
|
HR05064895
|
Mamudeen So Salamudeen
|
HR05064895
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1330
|
HR05064896
|
Nurdeen So Bikhadeen
|
HR05064896
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1331
|
HR05064897
|
Naseeb Ali So Bhuddin
|
HR05064897
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1332
|
HR05064898
|
Salinder So Meghnath
|
HR05064898
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1333
|
HR05064899
|
Naseeb Ali So Bikhadeen
|
HR05064899
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1334
|
HR05064900
|
Sitar Mohammad So Suresh mohammad
|
HR05064900
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1335
|
HR05065100
|
Ram Devi / Diwan Chand
|
HR05065100
|
HDFC
|
HDFC0001727
|
|
|
Material
|
1336
|
HR05065203
|
SUMER CHAND SO TEJA RAM
|
HR05065203
|
Indian Bank
|
IDIB000S200
|
|
|
Material
|
1337
|
HR05065267
|
Rajender Kumar S/o Phoola Singh
|
HR05065267
|
HDFC
|
HDFC0003284
|
|
|
Material
|
1338
|
HR05065318
|
Mukesh Kumar So Babu Ram
|
HR05065318
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1339
|
HR05065359
|
GULAB SO OM PARKASH
|
HR05065359
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
1340
|
HR05065384
|
SONU RAM S/O BHANDARI RAM
|
HR05065384
|
HDFC
|
HDFC0001327
|
|
|
Material
|
1341
|
HR05065387
|
BALINDER SINGH S/O BALLU RAM
|
HR05065387
|
HDFC
|
HDFC0003609
|
|
|
Material
|
1342
|
HR05065388
|
HARJINDER SINGH S/O BALWINDER SINGH
|
HR05065388
|
HDFC
|
HDFC0001327
|
|
|
Material
|
1343
|
HR05065392
|
NARESH KUMAR S/O SUBHASH
|
HR05065392
|
AXIS BANK
|
UTIB0002566
|
|
|
Material
|
1344
|
HR05065393
|
BALI SINGH S/O ABHA SINGH
|
HR05065393
|
HDFC
|
HDFC0001327
|
|
|
Material
|
1345
|
HR05065571
|
Anuj Kumar So Gurnam Singh
|
HR05065571
|
AXIS BANK
|
UTIB0000394
|
|
|
Admin
|
1346
|
HR05065614
|
GULAB SINGH
|
HR05065614
|
Canara Bank
|
CNRB0018252
|
|
|
Admin
|
1347
|
HR05065615
|
DALBIR KUMAR SON OF KRISHAN RAM
|
HR05065615
|
Punjab National Bank
|
PUNB0004610
|
|
|
Admin
|
1348
|
HR05065646
|
Lakhvinder Singh So Balvinder Singh
|
HR05065646
|
Punjab & Sind Bank
|
PSIB0020964
|
|
|
Admin
|
1349
|
HR05065648
|
Vikram So Amar Singh
|
HR05065648
|
HDFC
|
HDFC0002898
|
|
|
Admin
|
1350
|
HR05065653
|
Dhoom Singh So Jagram
|
HR05065653
|
HDFC
|
HDFC0002898
|
|
|
Admin
|
1351
|
HR05065654
|
Vikramjeet So Vedpal
|
HR05065654
|
HDFC
|
HDFC0002898
|
|
|
Admin
|
1352
|
HR05065657
|
JAI DEEP
|
HR05065657
|
Central Bank Of India
|
CBIN0282622
|
|
|
Admin
|
1353
|
HR05065823
|
MEHAR SINGH SON OF PHOOL SINGH
|
HR05065823
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
1354
|
HR05065938
|
Karam Singh S/o Sunder Lal
|
HR05065938
|
Union Bank of India
|
UBIN0821772
|
|
|
Material
|
1355
|
HR05065961
|
Narender Kumar S/o Dharam Singh
|
HR05065961
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1356
|
HR05066147
|
SUNIL KUMAR SON OF DHARAM SINGH
|
HR05066147
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
1357
|
HR05066517
|
AJAY KUMAR SO JOGINDER
|
HR05066517
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
1358
|
HR05066717
|
Gaurav Kalan
|
HR05066717
|
Canara Bank
|
CNRB0004750
|
|
|
Material
|
1359
|
HR05066718
|
SANJEEV
|
HR05066718
|
Canara Bank
|
CNRB0004750
|
|
|
Material
|
1360
|
HR05066923
|
Narender Kumar so Ram Kumar
|
HR05066923
|
Union Bank of India
|
UBIN0562807
|
|
|
Material
|
1361
|
HR05066924
|
Krishan Lal So Narata Ram
|
HR05066924
|
State Bank of India
|
SBIN0001958
|
|
|
Material
|
1362
|
HR05066928
|
RAJESH KUMAR SO RISAL SINGH
|
HR05066928
|
Punjab National Bank
|
PUNB0404100
|
|
|
Material
|
1363
|
HR05066930
|
SANDEEP KUMAR SO OM PARKASH
|
HR05066930
|
Punjab National Bank
|
PUNB0150110
|
|
|
Material
|
1364
|
HR05067326
|
SATISH KUMAR SON OF SUBASH CHAND
|
HR05067326
|
HDFC
|
HDFC0003216
|
|
|
Material
|
1365
|
HR05067329
|
Sanjay kumar son of Bhopal
|
HR05067329
|
Punjab National Bank
|
PUNB0150110
|
|
|
Material
|
1366
|
HR05067334
|
OM PARKASH SON OF BHARTU RAM
|
HR05067334
|
Punjab National Bank
|
PUNB0150110
|
|
|
Material
|
1367
|
HR05067487
|
RAMPHAL SINGH SON OF MAHA SINGH
|
HR05067487
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1368
|
HR05067488
|
PARVEEN KUMAR SON OF PIRTHI
|
HR05067488
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
1369
|
HR05067605
|
Shishpal S/o Bohdu Singh
|
HR05067605
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1370
|
HR05068171
|
RAMMEHAR SON OF RAM CHANDER
|
HR05068171
|
HDFC
|
HDFC0001727
|
|
|
Material
|
1371
|
HR05068186
|
Jainder Singh SO Jeet Singh
|
HR05068186
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
1372
|
HR05068187
|
Rammehar singh SO Balbir Singh
|
HR05068187
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
1373
|
HR05068239
|
KAMAL KUMAR
|
HR05068239
|
Bank of India
|
BKID0006719
|
|
|
Material
|
1374
|
HR05068425
|
HARSHIT SON OF RAJESH KUMAR
|
HR05068425
|
Yes Bank Ltd.
|
YESB0000995
|
|
|
Material
|
1375
|
HR05068653
|
Abhimanyu So Mani Ram
|
HR05068653
|
AXIS BANK
|
UTIB0002445
|
|
|
Material
|
1376
|
HR05068746
|
NARENDER KUMAR SO PALA RAM
|
HR05068746
|
Canara Bank
|
CNRB0004750
|
|
|
Material
|
1377
|
HR05068754
|
Rinku Ram So Ram diya
|
HR05068754
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
1378
|
HR05070522
|
KULDEEP SINGH SON OF PALI RAM
|
HR05070522
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1379
|
HR05070531
|
MOHIT SON OF MAHENDER PAL
|
HR05070531
|
Bank of India
|
BKID0006719
|
|
|
Material
|
1380
|
HR05070532
|
RAVINDER SON OF SOHAN LAL
|
HR05070532
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1381
|
HR05070533
|
BALINDER SON OF HUKUM CHAND
|
HR05070533
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1382
|
HR05070534
|
KARNAIL SINGH SON OF PURAN SINGH
|
HR05070534
|
Punjab National Bank
|
PUNB0031810
|
|
|
Material
|
1383
|
HR05070581
|
KAVAR BHAAN SON OF BHIM SINGH
|
HR05070581
|
Indian Bank
|
IDIB000G553
|
|
|
Material
|
1384
|
HR05070582
|
SATBIR SON OF PREM SINGH
|
HR05070582
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1385
|
HR05071121
|
RAJ KUMAR SON OF SHIV RAM
|
HR05071121
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1386
|
HR05071123
|
JAGRAM SON OF BARKATALI
|
HR05071123
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1387
|
HR05071125
|
RAVI DUTT SON OF KALAM SINGH
|
HR05071125
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1388
|
HR05071126
|
SAMAY SINGH SON OF MADAN SINGH
|
HR05071126
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
1389
|
HR05071133
|
PARDEEP SINGH SON OF RAJPAL
|
HR05071133
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1390
|
HR05071329
|
SUKHVINDER S/O PALA RAM GP UPLANI
|
HR05071329
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
1391
|
HR05071333
|
RINKU S/OTELU RAM GP UPLANI
|
HR05071333
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
1392
|
HR05071377
|
SANJEEV SON OF PRKASHA
|
HR05071377
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1393
|
HR05071443
|
PARKASH CHAND SON OF MAN SINGH
|
HR05071443
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1394
|
HR05071648
|
AJAY KUMAR SON OF KARAM SINGH
|
HR05071648
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1395
|
HR05071649
|
SURENDER SINGH SON OF HARI SINGH
|
HR05071649
|
Punjab National Bank
|
PUNB0065110
|
|
|
Material
|
1396
|
HR05071650
|
SANDEEP KUMAR SON OF RAGHUBIR SINGH
|
HR05071650
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1397
|
HR05071794
|
UMED SINGH SON OF BARTU RAM
|
HR05071794
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
1398
|
HR05071852
|
MOAHAMMAD DEEN SON OF SHAMMU DEEN
|
HR05071852
|
HDFC
|
HDFC0003216
|
|
|
Material
|
1399
|
HR05071853
|
RAFIK SON OF SLAMUDIN
|
HR05071853
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1400
|
HR05071875
|
GAURAV SON OF PHOOL KUMAR
|
HR05071875
|
State Bank of India
|
SBIN0007772
|
|
|
Material
|
1401
|
HR05071968
|
GAGAN KUMAR SON OF JAGDISH LAL
|
HR05071968
|
HDFC
|
HDFC0003216
|
|
|
Material
|
1402
|
HR05071969
|
BANKA RAM SON OF KHUSHI RAM
|
HR05071969
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1403
|
HR05071970
|
BALWAN SINGH SON OF RAM SAROOP
|
HR05071970
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
1404
|
HR05072000
|
VINOD KUMAR SON OF DEVI RAM
|
HR05072000
|
HDFC
|
HDFC0001327
|
|
|
Material
|
1405
|
HR05072023
|
DEVI CHAND SON OF MEHLA RAM
|
HR05072023
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1406
|
HR05072338
|
BALRAJ S/O DAJJA RAM GP CHIRAO
|
HR05072338
|
HDFC
|
HDFC0004237
|
|
|
Material
|
1407
|
HR05072367
|
UDAY SINGH SON OF LAKHPAT RAM
|
HR05072367
|
Punjab National Bank
|
PUNB0404100
|
|
|
Material
|
1408
|
HR05072369
|
SUBHASH CHAND SON OF JAI NARAYAN
|
HR05072369
|
Punjab & Sind Bank
|
PSIB0020964
|
|
|
Material
|
1409
|
HR05072371
|
MANDEEP SINGH SON OF DILBAG SINGH
|
HR05072371
|
Central Bank Of India
|
CBIN0280393
|
|
|
Material
|
1410
|
HR05072372
|
SOHAN LAL SON OF KRISHAN CHAND
|
HR05072372
|
ICICI BANK
|
ICIC0000484
|
|
|
Material
|
1411
|
HR05P-18199
|
Gurmail singh S/o Krishan lal
|
HR05P-18199_29386
|
Punjab National Bank
|
PUNB0743800
|
|
|
Material
|
1412
|
HR06P-2009-048315
|
Balwan Singh S/o Roshan Lal
|
HR06P-2009-048315_29479
|
|
|
|
|
Material
|
1413
|
HR07M-0803
|
SURENDER SINGH S/O AMI LAL (KURLAN)
|
HR07M-0803_39030
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1414
|
HR0947126098
|
Yashdeep singh
|
HR0947126098_49980
|
HDFC
|
HDFC0001327
|
|
|
Material
|
1415
|
HR0947126970
|
kuldeep singh
|
HR0947126970_49981
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
1416
|
HR311219044
|
JAI KIRAN S/O TELU RAM
|
HR311219044_28942
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1417
|
HR37N2006553
|
Parvesh Kumar s/o Raghubir Singh
|
HR37N2006553_28180
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1418
|
HR40A-9929
|
KRISHAN KUMAR S/O RAJBEER
|
HR40A-9929_39029
|
HDFC
|
HDFC0003284
|
|
|
Material
|
1419
|
HR40D/7850
|
RAMJWARI S/O JITA RAM KURLAN
|
HR40D/7850_39028
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1420
|
HR45DLR583
|
Joginder Singh (Hatlana)
|
HR45DLR583_42460
|
Punjab National Bank
|
PUNB0143200
|
Exempted and Approved
|
|
Material
|
1421
|
HR7520110015608
|
Shiv Dayal
|
HR7520110015608_51003
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1422
|
HR7520110016147
|
DILBAG SINGH S/O KARAM CHAND
|
HR7520110016147_29453
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1423
|
HR7520130022458
|
VIKRAM SINGH S/O JILE SINGH
|
HR7520130022458_28169
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1424
|
HRO311022063
|
KARAMBIR S/O FAQIR CHAND
|
HRO311022063_29403
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1425
|
HSEPS5995F
|
Satbir Singh
|
HSEPS5995F_47822
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
1426
|
HTYPS4327E
|
Sher Singh S/o Bir Singh
|
HTYPS4327E_67082
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1427
|
HVCPS2197Q
|
SONU S/O RAM CHAND
|
HVCPS2197Q_54694
|
UCO Bank
|
UCBA0002322
|
|
|
Material
|
1428
|
HVCPS2838J
|
Raghbir Singh S/o Maman Ram
|
HVCPS2838J_55539
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1429
|
HWFPK5241D
|
Madan Kumar
|
KDS1140722_61228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1430
|
HYDPK3181A
|
ASHOK KUMAR S/O BHIM SINGH
|
HYDPK3181A_55810
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1431
|
HYFPS9763G
|
Karamjeet Singh S/o Sarabjeet Singh
|
HYFPS9763G_54496
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1432
|
HYTPS3571J
|
GURVINDER SINGH S/O PURAN SINGH
|
HYTPS3571J_58230
|
Punjab National Bank
|
PUNB0589000
|
|
|
Material
|
1433
|
HYTPS4608N
|
KARNAIL SINGH S/O JAY NARAYAN
|
HYTPS4608N_57353
|
AXIS BANK
|
UTIB0002383
|
|
|
Material
|
1434
|
IBAPS8809C
|
Shishan S/o Om Parkash
|
IBAPS8809C_62876
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
1435
|
IBQPK7978N
|
RAKESH KUMAR S/O DAYA SINGH GP PADHA
|
IBQPK7978N_72880
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
1436
|
ICCPS8301C
|
JEET SINGH
|
ICCPS8301C_48827
|
HDFC
|
HDFC0003427
|
|
|
Material
|
1437
|
ICKPS0882Q
|
Amrit Singh So Gurcharan Singh
|
ICKPS0882Q_70335
|
Indian Bank
|
IDIB000T524
|
|
|
Material
|
1438
|
ICUPK6832C
|
AJAY KUMAR
|
INDRI65378_42731
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1439
|
IDSPK9353M
|
Krishan S/o Laliya
|
HR0947312005_55711
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
1440
|
IDWPS5754N
|
SONU SO DHARM SINGH
|
IDWPS5754N_58848
|
Dena Bank
|
BKDN0711183
|
|
|
Material
|
1441
|
IEJPS9628D
|
BHAL SINGH SO BUDHU RAM
|
HR0311426135_64795
|
Bank of India
|
BKID0006744
|
|
|
Material
|
1442
|
IFUPS1807G
|
Mahinder Singh
|
IFUPS1807G_54028
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1443
|
IGBPS9266S
|
Jile Singh S/o Somnath
|
IGBPS9266S_54699
|
State Bank of India
|
SBIN0016255
|
|
|
Material
|
1444
|
IGWPSJ101N
|
Gurjat singh S/o Jasbir Singh
|
IGWPSJ101N_54497
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1445
|
IHXPS6983L
|
DAVINDER SINGH SO MUKHTYAR SINGH
|
IHXPS6983L_59184
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1446
|
IHXPS9947C
|
BANI SINGH
|
IHXPS9947C_50456
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1447
|
IIBPK5176G
|
SATISH KUMAR SO HARIPAL
|
IIBPK5176G_60665
|
Kotak Mahindra Bank Ltd.
|
KKBK0000295
|
|
|
Material
|
1448
|
IIR-4520070013129
|
Tarsem S/o Om Pal
|
IIR-4520070013129_27564
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
1449
|
IKFPS8160E
|
Kuldeep Singh S/o Jila
|
IKFPS8160E_55537
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1450
|
IKSPS5636G
|
SAJID S/O SOKHA
|
IKSPS5636G_58179
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1451
|
ILWPK7555M
|
KRISHAN GROVER
|
IOX0392639_31643
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
1452
|
IMPPS2378J
|
AMRIK SINGH S/O BANTA SINGH
|
HR0315402134_55532
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1453
|
IND3109600
|
VED PAL
|
IND3109600_42738
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1454
|
INDR064060
|
PARTAP SINGH SO HARPAL SINGH
|
INDR064060_56488
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1455
|
INDR599024
|
Dharmender Kumar So Raghubir
|
INDR599024_49466
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1456
|
INDR709656
|
Gurpreet Singh
|
INDR709656_48926
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1457
|
INDR758564
|
Balwinder Singh So Chamel Singh
|
INDR758564_49724
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1458
|
INDR828868
|
RAM KISHAN
|
INDR828868_39790
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1459
|
INDRI 119928
|
AMIT KUMAR S/O GYAN CHAND
|
INDRI 119928_34325
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1460
|
INDRI 296445
|
RAM KUMAR SO RAGHBIR SINGH
|
INDRI296445_62925
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1461
|
INDRI 371932
|
AJMER SINGH S/O RAM CHANDER R/O NAURTA
|
INDRI371932_55181
|
Punjab & Sind Bank
|
PSIB0021316
|
|
|
Material
|
1462
|
INDRI 374155
|
RAJ KUMAR
|
INDRI 374155_34724
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1463
|
INDRI 591314
|
KARAM PAL S/O JASMER SINGH R/O CHHAPRION
|
INDRI083879_55184
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1464
|
INDRI 615702
|
SURAJ BHAN
|
INDRI615702_60122
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1465
|
INDRI 642666
|
Bhupinder Singh s/o Sher Singh R/o Dhano Kheri
|
INDRI642666_54201
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1466
|
INDRI 661516
|
RAJINDER KUMAR
|
INDRI 661516_34723
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1467
|
INDRI 730817
|
Mahender SO Mangat
|
INDRI 730817_51293
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1468
|
INDRI 732294
|
BHUPINDER KUMAR
|
INDRI 732294_34165
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1469
|
INDRI 803413
|
SUBHASH CHAND
|
INDRI 803413_34726
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1470
|
INDRI 820652
|
SANJEEV KUMAR
|
INDRI 820652_34709
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1471
|
INDRI 838847
|
ISHAM SINGH
|
INDRI 838847_34783
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1472
|
INDRI 849741
|
MAN SINGH
|
INDRI 849741_34719
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1473
|
INDRI 849990
|
KRISHAN KUMAR
|
INDRI 849990_34721
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1474
|
INDRI 849991
|
OM PARKASH
|
INDRI 849991_34720
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1475
|
INDRI 978687
|
PAWAN KUMAR
|
INDRI 978687_34700
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1476
|
INDRI 993504
|
JOGINDER SINGH
|
INDRI 993504_35115
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
1477
|
INDRI 998758
|
NARESH KUMAR
|
INDRI 998758_34722
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1478
|
INDRI010801
|
Manoj kumar s/o Inder Singh
|
INDRI010801_55084
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
1479
|
INDRI015655
|
NASIR ABHAS
|
INDRI015655_39904
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1480
|
INDRI017804
|
Subhash s/o Barsati Lal R/o Chhaprion
|
INDRI017804_54197
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1481
|
INDRI01848
|
KRISHAN LAL
|
INDRI01848_45714
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1482
|
INDRI028289
|
JULFAN
|
INDRI028289_39894
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1483
|
INDRI063920
|
SALEEM SO YAMEEN KHAN
|
INDRI063920_57788
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1484
|
INDRI06489
|
Ravinder Kumar S/o Mohan
|
INDRI06489_53711
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1485
|
INDRI0656009
|
Rakesh S/o Babu Ram
|
INDRI0656009_54286
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1486
|
INDRI068060
|
Noushadh
|
INDRI068060_48927
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1487
|
INDRI071687
|
Krishan Lal S/o Jai Singh
|
INDRI071687_53488
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1488
|
INDRI071688
|
Parveen Kumar S/o Krishan lal
|
INDRI071688_53712
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1489
|
INDRI07518
|
SHAM LAL
|
INDRI07518_42734
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1490
|
INDRI0803453
|
PARDEEP KUMAR S/o CHANNA RAM
|
INDRI0803453_55345
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1491
|
INDRI081241
|
JAI KISHAN
|
INDRI081241_45771
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1492
|
INDRI081441
|
BALDEV
|
INDRI081441_45295
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1493
|
INDRI083879
|
SAHAB SINGH S/O JAGIR SINGH R/O HAIBATPUR
|
INDRI083879_55186
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1494
|
INDRI085843
|
SOHAN LAL
|
INDRI085843_39810
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1495
|
INDRI102930
|
RIYASAT ALI
|
INDRI102930_45294
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1496
|
INDRI109510
|
Raj Kumar SO Baru Ram
|
INDRI109510_51445
|
State Bank of India
|
SBIN0050647
|
|
|
Material
|
1497
|
INDRI110596
|
RAJESH KUMAR SO DHANI RAM
|
INDRI110596_57789
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1498
|
INDRI11473
|
Balbir
|
INDRI11473_50898
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1499
|
INDRI119890
|
Munish Singh
|
INDRI119890_54027
|
HDFC
|
HDFC0002918
|
|
|
Material
|
1500
|
INDRI119891
|
Satpal S/o Shri Ram
|
INDRI119891_54090
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1501
|
INDRI1299866
|
MUKESH KUMAR
|
INDRI1299866_45713
|
Indian Bank
|
IDIB000K022
|
|
|
Material
|
1502
|
INDRI15160
|
Mahinder Singh
|
INDRI15160_50565
|
HDFC
|
HDFC0002918
|
|
|
Material
|
1503
|
INDRI17263
|
Prince
|
INDRI17263_51200
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1504
|
INDRI173694
|
Ronki
|
INDRI173694_51821
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1505
|
INDRI173738
|
Robin S/o Babir
|
INDRI173738_54285
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1506
|
INDRI173811
|
Sukhvinder S/o Chand Ram
|
INDRI173811_54283
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1507
|
INDRI173838
|
Sanjay Kumar S/o Prithvi Singh
|
INDRI173838_49409
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1508
|
INDRI173906
|
Jasmer Singh
|
INDRI173906_51820
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1509
|
INDRI173994
|
SANDEEP KUMAR
|
INDRI173994_55465
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1510
|
INDRI182792
|
VISHAL KUMAR
|
INDRI182792_45408
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1511
|
INDRI1830719
|
INDERJEET SINGH
|
INDRI1830719_42729
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1512
|
INDRI199148
|
JAGMOHAN SINGH
|
INDRI199148_39318
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1513
|
INDRI219934
|
Gurjant Singh
|
INDRI219934_51138
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1514
|
INDRI227966
|
SUBHASH CHAND
|
INDRI227966_42730
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
1515
|
INDRI256095
|
RAKESH KUMAR
|
INDRI256095_45386
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1516
|
INDRI256112
|
MAHI LAL
|
INDRI256112_45301
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1517
|
INDRI256174
|
NARESH KUMAR
|
INDRI256174_47317
|
Allahabad Bank
|
ALLA0212573
|
|
|
Material
|
1518
|
INDRI256178
|
AMAN
|
INDRI256178_45385
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1519
|
INDRI256179
|
RAJINDER KUMAR
|
INDRI256179_45384
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1520
|
INDRI256204
|
Roshan Lal SO Daman Lal
|
INDRI256204_50001
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1521
|
INDRI256229
|
SHER SINGH
|
INDRI256229_47318
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1522
|
INDRI256279
|
MANISH KUMAR
|
INDRI256279_45299
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1523
|
INDRI256281
|
SURESH KUMAR
|
INDRI256281_45302
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1524
|
INDRI25657
|
RAM PHAL KUMAR
|
INDRI25657_60121
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
1525
|
INDRI258500
|
NIRANJAN SINGH
|
INDRI258500_55635
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1526
|
INDRI258538
|
Sube Singh SO Surja Ram
|
INDRI258538_49671
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1527
|
INDRI258539
|
Sube Singh
|
INDRI258539_50442
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1528
|
INDRI258540
|
Sube Singh
|
INDRI258540_51451
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1529
|
INDRI258821
|
SAHABDEEN S/O PALA RAM R/O RAJEPUR
|
INDRI258821_54569
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1530
|
INDRI2727123
|
Imran Khan
|
INDRI2727123_49722
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1531
|
INDRI2727128
|
Sunil Kumar
|
INDRI2727128_49723
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1532
|
INDRI276302
|
BALWAN SINGH
|
INDRI276302_39323
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1533
|
INDRI276306
|
SHAM LAL
|
INDRI276306_39320
|
Oriental Bank of Commerce
|
ORBC0100664
|
|
|
Material
|
1534
|
INDRI276308
|
VED PAL
|
INDRI276308_39324
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
1535
|
INDRI276360
|
RAJ PAL
|
INDRI276360_39319
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1536
|
INDRI282502
|
Manjur Hassan
|
INDRI282502_53151
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1537
|
INDRI282561
|
ALIYAS
|
INDRI282561_46526
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1538
|
INDRI282574
|
AMAR SINGH
|
INDRI282574_39907
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1539
|
INDRI282989
|
DARSHAN SINGH
|
INDRI282989_42780
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1540
|
INDRI3109620
|
HARI CHAND
|
INDRI3109620_39625
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1541
|
INDRI32301
|
KABAJ SINGH
|
INDRI32301_42735
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1542
|
INDRI3301985
|
GURMEET SINGH
|
INDRI3301985_39818
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1543
|
INDRI34606
|
PARVEEN KUMAR
|
INDRI34606_42733
|
ANDHRA BANK
|
ANDB0001135
|
|
|
Material
|
1544
|
INDRI34782
|
LALIT BHATIA
|
INDRI34782_39336
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1545
|
INDRI35455
|
HARBHAJAN SINGH SO SURESH PAL
|
INDRI35455_56593
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1546
|
INDRI36102
|
BALJEET
|
INDRI36102_47776
|
Punjab & Sind Bank
|
PSIB0021316
|
|
|
Material
|
1547
|
INDRI363894
|
LABH SINGH S/O MAHINDER SINGH R/O DHANOKHERI
|
INDRI363894_54570
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1548
|
INDRI374155
|
Raj Kumar
|
INDRI374155_51304
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1549
|
INDRI385217
|
BALWAN SINGH
|
INDRI385217_39879
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1550
|
INDRI408734
|
RAM PAL
|
INDRI408734_41141
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1551
|
INDRI408739
|
BIRENDER RANA
|
INDRI408739_42728
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1552
|
INDRI430918
|
Vinod Kumar So Ram Pal
|
INDRI430918_49218
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1553
|
INDRI43553
|
AMIT KUMAR
|
INDRI43553_42736
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1554
|
INDRI439317
|
IKRAM
|
INDRI439317_39816
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1555
|
INDRI459689
|
NARESH KUMAR
|
INDRI459689_45792
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1556
|
INDRI459695
|
RINKU
|
INDRI459695_45794
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1557
|
INDRI459702
|
VIKASH KUMAR SO PURANCHAND
|
INDRI459702_60537
|
Yes Bank Ltd.
|
YESB0000995
|
|
|
Material
|
1558
|
INDRI46420
|
SUNIL KUMAR
|
INDRI46420_47326
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
1559
|
INDRI482919
|
BALINDER
|
INDRI482919_45566
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1560
|
INDRI482969
|
OM PARKASH
|
INDRI482969_44913
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1561
|
INDRI493624
|
Jatinder Kumar
|
INDRI493624_41123
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1562
|
INDRI493638
|
Vipin Kamboj s/o Ram Pal R/o Fajilpur
|
INDRI493638_54321
|
HDFC
|
HDFC0002185
|
|
|
Material
|
1563
|
INDRI50321
|
RINKU SO IKBAL
|
INDRI50321_60536
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1564
|
INDRI518031
|
KRISHAN LAL SO RAM SARAN
|
INDRI518031_60538
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1565
|
INDRI52026
|
RAM KUMAR
|
INDRI52026_42779
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1566
|
INDRI530548
|
HARPAL SINGH
|
INDRI530548_39325
|
CORPORATION BANK
|
CORP0002915
|
|
|
Material
|
1567
|
INDRI530553
|
DARSHAN LAL
|
INDRI530553_45239
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
1568
|
INDRI53057
|
RANDHIR
|
INDRI53057_39812
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1569
|
INDRI539162
|
SONU S/O SATPAL R/O SHERGARH
|
INDRI539162_54571
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1570
|
INDRI539496
|
Raza Hussain
|
INDRI539496_51022
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1571
|
INDRI552064
|
NIJAMUDEEN
|
INDRI552064_47429
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1572
|
INDRI552084
|
Rashid Ali
|
INDRI552084_53152
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1573
|
INDRI552087
|
SANJEEV KUMAR
|
INDRI552087_47428
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1574
|
INDRI552386
|
SAKESH
|
INDRI552386_47651
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1575
|
INDRI552403
|
DHARAMBIR
|
INDRI552403_45389
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1576
|
INDRI552437
|
JAGIR SINGH
|
INDRI552437_45390
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1577
|
INDRI572946
|
JAI PAL S/O SARDA RAM R/O MANAK MAJRA
|
INDRI572946_55155
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1578
|
INDRI579524
|
Gurdev
|
INDRI579524_51780
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1579
|
INDRI591037
|
GULAB SINGH
|
INDRI591037_45565
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1580
|
INDRI591124
|
KAMAL KUMAR
|
INDRI591124_45770
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1581
|
INDRI591295
|
JASWINDER SINGH
|
INDRI591295_39811
|
Punjab & Sind Bank
|
PSIB0000012
|
|
|
Material
|
1582
|
INDRI591298
|
ANIL KUMAR
|
INDRI591298_45388
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1583
|
INDRI591400
|
SATPAL
|
INDRI591400_47774
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1584
|
INDRI591425
|
PAWAN KUMAR
|
INDRI591425_47775
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1585
|
INDRI591495
|
Baldev Singh SO Banarsi Dass
|
INDRI591495_49741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1586
|
INDRI599024
|
RAGHUBIR
|
INDRI599024_42750
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1587
|
INDRI599036
|
RANJEET SINGH
|
INDRI599036_37553
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1588
|
INDRI599109
|
RAM KARAN
|
INDRI599109_42776
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1589
|
INDRI599139
|
RAJ KUMAR
|
INDRI599139_42775
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1590
|
INDRI599271
|
RAJ KUMAR
|
INDRI599271_46754
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1591
|
INDRI599409
|
Satpal S/o Shri Ram
|
INDRI599409_54089
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1592
|
INDRI600921
|
SANJEEV KUMAR
|
INDRI600921_39623
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1593
|
INDRI600934
|
KARAMBIR SINGH
|
INDRI600934_39622
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1594
|
INDRI600942
|
JASWINDER
|
INDRI600942_46454
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1595
|
INDRI6085639
|
Ajad Singh
|
INDRI6085639_51019
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1596
|
INDRI60985
|
Subhash Chand
|
INDRI60985_53489
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1597
|
INDRI618518
|
Amrik Singh So Gurmej Singh
|
INDRI618518_50060
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1598
|
INDRI626466
|
MAIN PAL
|
INDRI626466_39880
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1599
|
INDRI631099
|
Rajender Singh S/o Gurvinder Singh
|
INDRI631099_54456
|
HDFC
|
HDFC0000871
|
|
|
Material
|
1600
|
INDRI631230
|
Ajit Kumar S/o Satpal
|
INDRI631230_48108
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1601
|
INDRI631332
|
JASBIR SINGH
|
INDRI631332_45711
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1602
|
INDRI642639
|
Rajinder Kumar s/o Agya Ram R/o Dhano Kheri
|
INDRI642639_54198
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1603
|
INDRI651068
|
ISHAM SINGH
|
INDRI651068_39791
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1604
|
INDRI651252
|
JAI KUMAR SANTRI
|
INDRI651252_49408
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1605
|
INDRI653925
|
RAJESH KUMAR
|
INDRI653925_39892
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1606
|
INDRI653981
|
Sandeep Kumar S/o Madan Lal
|
INDRI653981_54961
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1607
|
INDRI656009
|
Rakesh Kumar
|
INDRI656009_51139
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1608
|
INDRI656012
|
Dharampal S/o Narata Ram
|
INDRI656012_54287
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1609
|
INDRI656017
|
Satpal S/o Mam Raj
|
INDRI656017_54284
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1610
|
INDRI656161
|
Deb Singh So Jugla Ram
|
INDRI656161_49217
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1611
|
INDRI656253
|
AMARJEET SINGH
|
INDRI656253_55636
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1612
|
INDRI656313
|
Rafiq Ali
|
INDRI656313_51819
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1613
|
INDRI656360
|
Sultan Singh
|
INDRI656360_51818
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1614
|
INDRI656413
|
Mala Din
|
INDRI656413_51822
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1615
|
INDRI656414
|
Mala Din
|
INDRI656414_51823
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1616
|
INDRI661555
|
RAM SARAN
|
INDRI661555_45343
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
1617
|
INDRI661742
|
KHAJAN SINGH
|
INDRI661742_45407
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1618
|
INDRI666144
|
SURINDER KUMAR
|
INDRI666144_46716
|
Punjab & Sind Bank
|
PSIB0021316
|
|
|
Material
|
1619
|
INDRI672572
|
JASBIR SO RAM SINGH
|
INDRI672572_57115
|
Kotak Mahindra Bank Ltd.
|
KKBK0004344
|
|
|
Material
|
1620
|
INDRI672734
|
RAJINDER KUMAR
|
INDRI672734_39343
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1621
|
INDRI673945
|
RAM KUMAR
|
INDRI673945_42732
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1622
|
INDRI673998
|
SUBHASH CHAND
|
INDRI673998_39897
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1623
|
INDRI693742
|
YOGESH MANDHAN
|
INDRI693742_39726
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1624
|
INDRI69380
|
Ramesh Kumar S/o Bhulla Ram
|
INDRI69380_54892
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1625
|
INDRI693812
|
Maya Ram S/o Nanak ram
|
INDRI693812_54962
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1626
|
INDRI702283
|
RAMESH KUMAR
|
INDRI702283_42739
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1627
|
INDRI704964
|
RAJ KUMAR S/O RANDHIR R/O DHUMSI
|
INDRI704964_55085
|
Bank of Baroda
|
BARB0LADWAX
|
|
|
Material
|
1628
|
INDRI709534
|
PARVINDER KUMAR
|
INDRI709534_42749
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1629
|
INDRI709588
|
SACHIN SAINI
|
INDRI709588_39326
|
IDBI
|
IBKL0000397
|
|
|
Material
|
1630
|
INDRI709646
|
BALDEEP SINGH
|
INDRI709646_42751
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1631
|
INDRI709656
|
SURJEET SINGH
|
INDRI709656_42778
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1632
|
INDRI709657
|
KARAMJIT SINGH
|
INDRI709657_47063
|
HDFC
|
HDFC0002185
|
|
|
Material
|
1633
|
INDRI709693
|
Gurjinder Singh
|
INDRI709693_45055
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1634
|
INDRI709761
|
Jagtar Singh SO Desh Raj
|
INDRI709761_49673
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1635
|
INDRI709766
|
Sanny Kumar So Balwant Singh
|
INDRI709766_49219
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1636
|
INDRI709767
|
NATHU LAL
|
INDRI709767_39338
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
1637
|
INDRI709859
|
SURESH KUMAR
|
INDRI709859_49763
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1638
|
INDRI709878
|
RAM PAL SAINI
|
INDRI709878_39327
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1639
|
INDRI709932
|
RAJ KUMAR
|
INDRI709932_42748
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1640
|
INDRI709938
|
HARPREET SINGH
|
INDRI709938_47686
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1641
|
INDRI713520
|
VED PARKASH
|
INDRI713520_46850
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1642
|
INDRI713666
|
Balisht
|
INDRI713666_51397
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1643
|
INDRI713779
|
Hari Ram So Fakir Chand
|
INDRI713779_49213
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1644
|
INDRI713828
|
MUDA
|
INDRI713828_39893
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1645
|
INDRI713841
|
ISHWAR SINGH
|
INDRI713841_46855
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1646
|
INDRI713902
|
Parveen Kumar
|
INDRI713902_51395
|
Punjab & Sind Bank
|
PSIB0021316
|
|
|
Material
|
1647
|
INDRI714061
|
ABBAS RAJA
|
INDRI714061_41084
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1648
|
INDRI714315
|
Sukinder Kumar
|
INDRI714315_51398
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1649
|
INDRI730817
|
Mahender
|
INDRI730817_50974
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1650
|
INDRI730818
|
Mahender
|
INDRI730818_51201
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1651
|
INDRI743999
|
Darshan Lal So Parkash Chand
|
INDRI743999_49216
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
1652
|
INDRI758564
|
ANIL
|
INDRI758564_46719
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
1653
|
INDRI76003
|
NIDHI RAMAN
|
INDRI76003_45720
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1654
|
INDRI766510
|
RAMESH KUMAR
|
INDRI766510_46914
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1655
|
INDRI766545
|
SATBIR
|
INDRI766545_45567
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1656
|
INDRI803223
|
RAM PAL
|
INDRI803223_39813
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1657
|
INDRI803453
|
Pardeep Kumar SO Channa Ram
|
INDRI803453_49702
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1658
|
INDRI808011
|
DHEERAJ
|
INDRI808011_39815
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1659
|
INDRI808063
|
SUBHASH
|
INDRI808063_39817
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1660
|
INDRI808465
|
Kapil Kumar So Prem Pal
|
INDRI808465_49672
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1661
|
INDRI808466
|
Jagtar Singh
|
INDRI808466_50441
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1662
|
INDRI808467
|
Sohan Lal
|
INDRI808467_50704
|
Punjab National Bank
|
PUNB0413700
|
|
|
Material
|
1663
|
INDRI808468
|
Kapil Kumar
|
INDRI808468_51230
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1664
|
INDRI814613
|
SOHAN KUMAR
|
INDRI814613_42606
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1665
|
INDRI821000
|
JASBIR SINGH
|
INDRI821000_55634
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1666
|
INDRI823306
|
Dharamveer
|
INDRI823306_48942
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1667
|
INDRI823333
|
Vinod Kumar s/o Tirlok Chand R/o Dhano Kheri
|
INDRI823333_54199
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1668
|
INDRI828640
|
RINKU KUMAR
|
INDRI828640_42777
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1669
|
INDRI828681
|
Om Parkash S/o Kishori Lal
|
INDRI828681_49385
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1670
|
INDRI828696
|
Sachin Kumar
|
INDRI828696_53153
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1671
|
INDRI828744
|
SANJEEV KUMAR
|
INDRI828744_39789
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1672
|
INDRI828747
|
PALA RAM
|
INDRI828747_42740
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1673
|
INDRI828868
|
SHER SINGH
|
INDRI828868_39788
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1674
|
INDRI835351
|
Ram Kumar S/o Munshi Ram
|
INDRI835351_49054
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1675
|
INDRI835356
|
Baljeet
|
INDRI835356_48737
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1676
|
INDRI835398
|
Rakesh Kumar S/o Randhir Singh
|
INDRI835398_49055
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1677
|
INDRI838733
|
JAI BHAGWAN
|
INDRI838733_45993
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1678
|
INDRI838756
|
RAM AVTAR S/O PREM CHAND
|
INDRI838756_54375
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1679
|
INDRI838950
|
Balwan Singh S/o Soran Ram R/o Bibipur Jattan
|
INDRI838950_54322
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1680
|
INDRI839000
|
Sharwan Kumar
|
INDRI839000_48908
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1681
|
INDRI849700
|
CHANDA SINGH
|
INDRI849700_55605
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1682
|
INDRI849741
|
Ratan Singh
|
INDRI849741_51400
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1683
|
INDRI849760
|
RAVI
|
INDRI849760_45409
|
State Bank of India
|
SBIN0001958
|
|
|
Material
|
1684
|
INDRI849951
|
BABU RAM
|
INDRI849951_45406
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1685
|
INDRI855548
|
OM PARKASH S/O MAI RAM R/O GUMTON
|
INDRI855548_54568
|
HDFC
|
HDFC0002185
|
|
|
Material
|
1686
|
INDRI870733
|
Salinder
|
INDRI870733_49704
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1687
|
INDRI878301
|
DHARAMBIR
|
INDRI878301_39814
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1688
|
INDRI879606
|
Gurdeep Singh So Paras Ram
|
INDRI879606_49463
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1689
|
INDRI879717
|
KRISHAN KUMAR
|
INDRI879717_45990
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1690
|
INDRI879733
|
SHALINDER KUMAR
|
INDRI879733_45992
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1691
|
INDRI879795
|
AMAR SINGH
|
INDRI879795_45994
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1692
|
INDRI886595
|
TARSEM
|
INDRI886595_39633
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1693
|
INDRI886853
|
Ram Phal S/o Deep Chand
|
INDRI886853_54903
|
HDFC
|
HDFC0002185
|
|
|
Material
|
1694
|
INDRI899517
|
TALWINDER SINGH
|
INDRI899517_45991
|
HDFC
|
HDFC0002185
|
|
|
Material
|
1695
|
INDRI91400
|
Kalbe Haider
|
INDRI91400_51017
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1696
|
INDRI941524
|
Ranjit Singh
|
INDRI941524_51572
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1697
|
INDRI94667
|
SURESH KUMAR
|
INDRI94667_37354
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1698
|
INDRI978521
|
PARAMJEET
|
INDRI978521_46717
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1699
|
INDRI978680
|
RAJINDER KUMAR
|
INDRI978680_46715
|
Punjab & Sind Bank
|
PSIB0021316
|
|
|
Material
|
1700
|
INDRI978758
|
NARESH KUMAR
|
INDRI978758_47687
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1701
|
INDRI978922
|
JOGINDER SINGH S/o MAYA RAM
|
INDRI978922_55342
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1702
|
INDRIKNL030496
|
Dilshad
|
INDRIKNL030496_53150
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1703
|
INQPK5535M
|
KARAMBIR SO JAI SINGH
|
INQPK5535M_63138
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1704
|
INWPS5039G
|
Amar Singh S/o Dhari Ram
|
INWPS5039G_61804
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
1705
|
IOM0011056
|
Sanjeev Kumar S/o Sultan Singh
|
IOM0011056_44979
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1706
|
IOX0012542
|
Nurdin So Ali mohamad
|
IOX0012542_54649
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1707
|
IOX0013250
|
Kuldeep So Inderjeet
|
IOX0013250_59499
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
1708
|
IOX0018226
|
KASHMIR SINGH S/O BHIM SINGH
|
IOX0018226_57482
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1709
|
IOX0019828
|
Shiv Kumar
|
IOX0019828_24873
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1710
|
IOX0025650
|
SANDEEP KUMAR S/O KARAM SINGH
|
IOX0025650_55604
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
1711
|
IOX0027094
|
BHAGWAN DASS
|
IOX0027094_32069
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1712
|
IOX0028548
|
MUSLIM CHAUHAN S/O JABARDIN
|
IOX0028548_31821
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1713
|
IOX0028936
|
SANWAR S/O DAUD
|
IOX0028936_50023
|
CORPORATION BANK
|
CORP0003437
|
|
|
Material
|
1714
|
IOX0030809
|
NARESH KUMAR S/O CHANDAN RAM
|
IOX0030809_46397
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1715
|
IOX0035824
|
Balvinder S/o Om Parkash
|
IOX0035824_45111
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1716
|
IOX0037242
|
KULDEEP SINGH S/O GYAN SINGH
|
IOX0037242_50519
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1717
|
IOX0043257
|
ANIL KUMAR S/O MADAN LAL
|
IOX0043257_54515
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1718
|
IOX0043661
|
NARESH KUMAR S/O KEHAR SINGH
|
IOX0043661_54513
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1719
|
IOX0047779
|
MANJEET
|
IOX0047779_26395
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1720
|
IOX0051094
|
PAWAN KUMAR
|
IOX0051094_48721
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1721
|
IOX0051458
|
RANJEET SINGH S/O GURBACHAN SINGH
|
IOX0051458_54704
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
1722
|
IOX0061978
|
MUSTKIN
|
IOX0061978_47648
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1723
|
IOX0072959
|
Surender Kumar so Bhim Sain
|
IOX0072959_50574
|
Syndicate Bank
|
SYNB0008256
|
|
|
Material
|
1724
|
IOX0095380
|
Sanjeev S/o Shish pal
|
IOX0095380_27393
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1725
|
IOX0096172
|
Gurvesh Kumar S/o Pala ram
|
IOX0096172_28252
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1726
|
IOX0097998
|
Pawan Kumar So Ram dhari
|
IOX0097998_54998
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
1727
|
IOX0101097
|
Padam Singh So Partap Singh
|
IOX0101097_60857
|
HDFC
|
HDFC0000195
|
|
|
Material
|
1728
|
IOX0102848
|
Krishan So Rangi Ram
|
IOX0102848_49445
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
1729
|
IOX0120675
|
Pawan Kumar
|
IOX0120675_24875
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1730
|
IOX0121376
|
PARVEEN
|
IOX0121376_24346
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1731
|
IOX0122051
|
NIRMALJEET SINGH
|
IOX0122051_29343
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1732
|
IOX0123950
|
SATTAR AHMAD S/O SIRAJU DIN
|
IOX0123950_51632
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1733
|
IOX0127423
|
GULJAR SINGH S/O JAGDEV A
|
IOX0127423_58922
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
1734
|
IOX0129098
|
RANBIR SINGH
|
IOX0129098_25930
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1735
|
IOX0132357
|
SUKHBIR SINGH
|
IOX0132357_48985
|
HDFC
|
HDFC0001727
|
|
|
Material
|
1736
|
IOX0133025
|
ROHIT
|
IOX0133025_36870
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
1737
|
IOX0138321
|
Sher Singh
|
IOX0138321_25059
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1738
|
IOX0160671
|
OMPARKASH S/O MANGAL DASS
|
IOX0160671_54702
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1739
|
IOX0177881
|
JAVINDER SINGH S/O MAHAVIR SINGH
|
CTZ1648229_54546
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1740
|
IOX0180398
|
RASI
|
IOX0180398_45394
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1741
|
IOX0182139
|
SURESH KUMAR
|
IOX0182139_24437
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
1742
|
IOX0189159
|
RAJ KUMAR S/O ISHWAR
|
IOX0189159_53835
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1743
|
IOX0196584
|
Neeraj Kumar S/o Dhara Singh
|
IOX0196584_39619
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1744
|
IOX0207589
|
DEEPK
|
IOX0207589_37978
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
1745
|
IOX0223396
|
Chandveer
|
IOX0223396_56882
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
1746
|
IOX0230045
|
Sinder
|
IOX0230045_24872
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1747
|
IOX0230904
|
RAJIV KUMAR
|
IOX0230904_34132
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1748
|
IOX0253047
|
KAMAL PANNU
|
IOX0253047_26391
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1749
|
IOX0253450
|
Sohan Lal So Zile Singh
|
IOX0253450_51456
|
HDFC
|
HDFC0003233
|
|
|
Material
|
1750
|
IOX0254979
|
Sukhdev Singh
|
IOX0254979_25060
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
1751
|
IOX0256586
|
SONU S/O SATPAL
|
IOX0256586_54683
|
HDFC
|
HDFC0004701
|
|
|
Material
|
1752
|
IOX0261263
|
Balkar Singh S/o Mewa Ram
|
IOX0261263_38807
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1753
|
IOX0293936
|
VIJAY
|
IOX0293936_31326
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1754
|
IOX0296921
|
RAVI KUMAR
|
IOX0296921_31513
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1755
|
IOX0297119
|
SUSHIL KUMAR
|
IOX0297119_45393
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1756
|
IOX0299107
|
RAMBHAJ SINGH
|
IOX0299107_48736
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
1757
|
IOX0300335
|
JAGMAL
|
IOX0300335_47649
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1758
|
IOX0317743
|
Partap Rana S/o Kala Ram
|
IOX0317743_48767
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1759
|
IOX0331983
|
BALDEV
|
IOX0331983_33670
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1760
|
IOX0350314
|
Monu Kumar S/o Mahinder Singh
|
IOX0350314_46297
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1761
|
IOX0373217
|
RINKU
|
IOX0373217_37977
|
State Bank of India
|
SBIN0050510
|
|
|
Material
|
1762
|
IOX0376830
|
VIKRAM S/O RAM CHAND
|
IOX0376830_55377
|
ICICI BANK
|
ICIC0000174
|
|
|
Material
|
1763
|
IOX0376962
|
RISHIPAL
|
IOX0376962_24344
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1764
|
IOX0380964
|
VINOD KUMAR
|
IOX0380964_39646
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
1765
|
IOX0382044
|
SURENDER
|
IOX0382044_26396
|
HDFC
|
HDFC0002129
|
|
|
Material
|
1766
|
IOX0391367
|
ISHWAR SINGH
|
IOX0391367_23970
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
1767
|
IOX0399857
|
JATINDER SINGH
|
IOX0399857_45397
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1768
|
IOX0400671
|
Kuldeep
|
IOX0400671_38669
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
1769
|
IOX0404137
|
DINESH KUMAR
|
IOX0404137_38672
|
FEDERAL BANK
|
FDRL0002232
|
|
|
Material
|
1770
|
IOX0406637
|
RANDEEP KUMAR SO RAMKUMAR
|
IOX0406637_54848
|
State Bank of India
|
SBIN0050094
|
|
|
Material
|
1771
|
IOX0420976
|
Manoj Kumar S/o Lakhmi Chand
|
IOX0420976_49115
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1772
|
IOX0422865
|
SANJEEV S/O PARKASH
|
IOX0422865_54680
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1773
|
IOX0436204
|
SONU TOMAR S/O PARKASH
|
IOX0436204_55969
|
Canara Bank
|
CNRB0003948
|
|
|
Material
|
1774
|
IOX0439091
|
Karan Kumar S/o Nikku Ram
|
IOX0439091_49118
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1775
|
IOX0463356
|
Sachine S/o Satpal
|
IOX0463356_41338
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1776
|
IOX0470203
|
SUNIL S/O JAI SINGH
|
IOX0470203_55535
|
UCO Bank
|
UCBA0002322
|
|
|
Material
|
1777
|
IOX0481960
|
Gaurav S/o Balkar
|
IOX0481960_41349
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1778
|
IOX0482885
|
Mukesh S/o Rajbir
|
IOX0482885_41347
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1779
|
IOX0483883
|
SANDEEP KUMAR S/O KRISHAN LAL
|
IOX0483883_45675
|
Punjab National Bank
|
PUNB0025900
|
|
|
Material
|
1780
|
IOX0483917
|
KRISHAN LAL
|
IOX0483917_45674
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
1781
|
IOX0498568
|
RAJU
|
IOX0498568_45028
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
1782
|
IOX0511840
|
Ved Pal S/o Madan Lal
|
IOX0511840_45199
|
Punjab National Bank
|
PUNB0743800
|
|
|
Material
|
1783
|
IOX0528745
|
Kamal Kumar So Mohinder Singh
|
IOX0528745_50917
|
State Bank of India
|
SBIN0004334
|
|
|
Material
|
1784
|
IOX0537241
|
Sunil Kumar So Ramesh Chand
|
IOX0537241_54608
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1785
|
IOX0537464
|
Sandeep Kumar So Diwan Chand
|
IOX0537464_51744
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1786
|
IOX0540153
|
Hira Singh S/o Bhag Singh
|
IOX0540153_35886
|
Oriental Bank of Commerce
|
ORBC0100664
|
|
|
Material
|
1787
|
IOX0542456
|
PARDEEP KUMAR SO PRITAM
|
IOX0542456_60566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1788
|
IOX0547929
|
Dhan Singh S/o Satpal
|
IOX0547929_48620
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1789
|
IOX0547950
|
SATPAL S/O CHANDER BHAN
|
IOX0547950_46384
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1790
|
IOX0553347
|
Sunil S/o Ranbir
|
IOX0553347_46300
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1791
|
IOX0561688
|
BALVINDER S/O JAGDISH
|
IOX0561688_54679
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1792
|
IOX0567271
|
DUSHYANT SINGH S/O ISHWAR SINGH
|
IOX0567271_58025
|
ANDHRA BANK
|
ANDB0002177
|
|
|
Material
|
1793
|
IOX0569020
|
Rajesh Kumar So SH. Amar Singh
|
IOX0569020_49323
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1794
|
IOX0572362
|
SHER SINGH
|
IOX0572362_31052
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1795
|
IOX0572370
|
DINESH
|
IOX0572370_31053
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1796
|
IOX0591081
|
SATPAL
|
IOX0591081_31510
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1797
|
IOX0601344
|
Hardeep Singh S/o Resham Singh
|
IOX0601344_48764
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1798
|
IOX0601690
|
KRISHAN
|
IOX0601690_55814
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1799
|
IOX0609339
|
Shamsher So Zile Singh
|
IOX0609339_50573
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1800
|
IOX0644641
|
SOMNATH S/O AMAR CHAND
|
IOX0644641_54696
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1801
|
IOX0648006
|
Balraj S/o Nanudeen
|
IOX0648006_38806
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1802
|
IOX0663898
|
Ajay Kumar So Ram Kumar
|
IOX0663898_51566
|
HDFC
|
HDFC0003233
|
|
|
Material
|
1803
|
IOX0677286
|
Jodh Singh S/o Balvinder Singh
|
IOX0677286_45115
|
Punjab National Bank
|
PUNB0326700
|
|
|
Material
|
1804
|
IOX0677294
|
Amolak Singh So Bhagwant Singh
|
IOX0677294_54993
|
State Bank of India
|
SBIN0009123
|
|
|
Material
|
1805
|
IOX0679779
|
Subhash S/o Lakhi Ram
|
IOX0679779_46299
|
|
|
|
|
Material
|
1806
|
IOX0681015
|
MUKESH KUMAR
|
IOX0681015_49407
|
Bank of Baroda
|
BARB0GRMKAR
|
|
|
Material
|
1807
|
IOX0699165
|
Rishipal S/o Dha Singh
|
IOX0699165_54261
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1808
|
IOX0711275
|
PARVEEN KUMAR
|
IOX0711275_42705
|
Allahabad Bank
|
ALLA0212558
|
|
|
Material
|
1809
|
IOX0726778
|
NUPAN SINGH S/O DARSHAN SINGH
|
IOX0726778_55683
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
1810
|
IOX0746891
|
SANDEEP S/O RISHIPAL
|
IOX0746891_54463
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
1811
|
IOX0753756
|
SHAHRUKH S/O AANIF
|
IOX0753756_57326
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1812
|
IOX0757773
|
Surender Kumar So Nand Lal
|
IOX0757773_54567
|
IndusInd Bank Ltd.
|
INDB0000675
|
|
|
Material
|
1813
|
IOX0757807
|
BISHAMBER SO SHADI RAM
|
IOX0757807_58774
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1814
|
IOX0774216
|
KAMALJEET S/O LEKH RAJ
|
IOX0774216_55376
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1815
|
IOX0775668
|
ROOP SINGH S/O ARUN KUMAR
|
IOX0775668_58280
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
1816
|
IOX0790378
|
SUKHWINDER S/O PURAN SINGH
|
IOX0790378_46392
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1817
|
IOX0792614
|
Vikas S/o Dariya Singh
|
IOX0792614_46303
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
1818
|
IOX0798686
|
AMAN
|
IOX0798686_47638
|
Punjab & Sind Bank
|
PSIB0020939
|
|
|
Material
|
1819
|
IOX1101039
|
NASIM KHAN S/O LATIPH KHAN
|
IOX1101039_54676
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1820
|
IOX1119627
|
BALVINDER S/O RAJPAL
|
VPOKUTAIL_54677
|
HDFC
|
HDFC0004701
|
|
|
Material
|
1821
|
IOX1122357
|
NADEEM S/O HASIM
|
IOX1122357_50877
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1822
|
IOX1132620
|
SHEKAR S/O VINOD KUMAR
|
IOX1132620_50327
|
State Bank of India
|
SBIN0019184
|
|
|
Material
|
1823
|
IOX1308865
|
MANISH KUMAR S/O VISHNU
|
IOX1308865_58967
|
AXIS BANK
|
UTIB0002416
|
|
|
Material
|
1824
|
IOXO877968
|
DEEPAK
|
IOXO877968_46498
|
FEDERAL BANK
|
FDRL0002235
|
|
|
Material
|
1825
|
IQHPS3567K
|
Sher Singh So Mam Chand
|
INDRI552117_49215
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1826
|
IRMPS4241G
|
BEANT SINGH S/O HARDEEP SINGH
|
IRMPS4241G_63864
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
1827
|
IRUPS1464K
|
GULAB SINGH SO RAM DIYA
|
HR0311097018_57446
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1828
|
ITKPS5260R
|
Harbhajan Singh So Jaswant Singh
|
ITKPS5260R_65519
|
AU Small Finance Bank Limited
|
AUBL0002113
|
|
|
Material
|
1829
|
ITKPS5871L
|
Salinder Singh S/o Sardara Ram
|
ITKPS5871L_55747
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
1830
|
ITKPS7106G
|
KARMVEER SINGH S/O GAJE SINGH KAUL KHERA
|
ITKPS7106G_68785
|
HDFC
|
HDFC0001327
|
|
|
Material
|
1831
|
ITOPK2378L
|
Jasvinder Kumar So Pala Ram
|
TLP0078014_49464
|
Indian Bank
|
IDIB000L505
|
|
|
Material
|
1832
|
ITOPK2379L
|
Jasvinder Singh S/o Pala Ram
|
HR/03/15/093653_38783
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1833
|
IUCPS0833M
|
Kawaljeet Singh S.o Gurcharan Singh
|
IUCPS0833M_59808
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
1834
|
IUNPS4553K
|
SURJIT SINGH S/O RAM SINGH
|
IUNPS4553K_62512
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1835
|
IVOPS3066R
|
PHUL SINGH
|
HR/03/15/402557_37665
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
1836
|
IWUPK8960B
|
PARDEEP KUMAR SO KIDU RAM
|
IWUPK8960B_65424
|
Bank of Baroda
|
BARB0THANES
|
|
|
Material
|
1837
|
IXAPK0605N
|
Raj Kumar S/o Bhan Singh
|
IXAPK0605N_61813
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
1838
|
IYSPK3585E
|
ANIL KUMAR S/O JILE SINGH
|
IYSPK3585E_63387
|
Punjab & Sind Bank
|
PSIB0021182
|
|
|
Material
|
1839
|
IZHPS6918B
|
SUNDER S/O RAM SINGH
|
IZHPS6918B_58246
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
1840
|
JADPS5964M
|
MEHAR SINGHS/O JAGGU RAM GP UPLANI
|
JADPS5964M_71328
|
Punjab National Bank
|
PUNB0066510
|
|
|
Material
|
1841
|
JAYPK9484D
|
SUSHIL KUMAR
|
JAYPK9484D_63889
|
Punjab National Bank
|
PUNB0159610
|
|
|
Material
|
1842
|
JDLPD3711G
|
DHARAM PAL SO MANDRU RAM
|
HR0314204531_64470
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
1843
|
JDUPK3211D
|
sunny kumar so roshan lal
|
JDUPK3211D_58195
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1844
|
JEBPS5996P
|
Sandeep Singh So Jai Singh
|
JEBPS5996P_65521
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
1845
|
JFQPK5497P
|
DAVINDER KUMAR SO GAJINDER SINGH
|
JFQPK5497P_62041
|
Punjab & Sind Bank
|
PSIB0021316
|
|
|
Material
|
1846
|
JGWPS5678K
|
Rajinder Singh So Mam Chand
|
JGWPS5678K_70339
|
HDFC
|
HDFC0002898
|
|
|
Material
|
1847
|
JLVPS5388Q
|
ISHAM SINGH S/O BEERA SING GP THAL
|
JLVPS5388Q_70003
|
Punjab National Bank
|
PUNB0232700
|
|
|
Material
|
1848
|
JNAPS3861K
|
Kripal Singh So Ruda Ram
|
HR/054/693_50905
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1849
|
JNM0865030
|
Shiv Raj S/o Jagdish
|
JNM0865030_25493
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1850
|
JNM0910463
|
RAJENDER KUMAR
|
JNM0910463_32308
|
Central Bank Of India
|
CBIN0280384
|
|
|
Material
|
1851
|
JNM09917252
|
Rampal S/o Bhim
|
JNM09917252_25390
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
1852
|
JNM1504612
|
SUNIL s/O SEWA POPRA
|
JNM1504612_37950
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1853
|
JNM1578699
|
DINESH KUMAR S/O BALBIR SINGH
|
JNM1578699_31423
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
1854
|
JNM1606300
|
CHANDER BHAN S/O HARPHOOL POPRA
|
JNM1606300_38400
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1855
|
JNM1608546
|
Jagdish S/o Shiv Charan
|
JNM1608546_25391
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1856
|
JNM1618834
|
NARENDER KUMAR S/O MEHAR SINGH POPRA
|
JNM1618834_37948
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1857
|
JNM1673508
|
Raghbeer S/o Harkesh
|
JNM1673508_26879
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1858
|
JNM1690676
|
Jaswant Singh S/o Ram Sawrup
|
JNM1690676_41243
|
Canara Bank
|
CNRB0004167
|
|
|
Material
|
1859
|
JNM1693894
|
Sanjay Kumar
|
JNM1693894_47818
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
1860
|
JNRPS1921K
|
Pardeep Singh So Jai Singh
|
JNRPS1921K_65522
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
1861
|
JOCPK0785R
|
SANDEEP KUMAR SON OF NAKLI RAM
|
JOCPK0785R_71380
|
Bank of Baroda
|
BARB0RAMKAR
|
|
|
Material
|
1862
|
JOGPS6987M
|
SUNIL S/O RAMESH KUMAR
|
JOGPS6987M_54693
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1863
|
JOKPK9260K
|
Surender Kumar So Isham Singh
|
JOKPK9260K_60255
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1864
|
JUAPS5656B
|
SHAMSHER SINGH S/O CHATAR SINGH KAUL KHERA
|
JUAPS5656B_68971
|
Union Bank of India
|
UBIN0917974
|
|
|
Material
|
1865
|
JUKPS5428B
|
Salinder so Parkash
|
IOX0093021_50572
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1866
|
JUOPS7314N
|
BALWAN SINGH S/O LAL SINGH
|
JUOPS7314N_71838
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
1867
|
JUZPS4361C
|
SUSHIL KUMAR S/O MAHENDER SINGH
|
JUZPS4361C_55409
|
ANDHRA BANK
|
ANDB0002825
|
|
|
Material
|
1868
|
JVRPS1027L
|
Rajinder Singh S/o Naseeb Singh
|
KHL1806041_49384
|
Kotak Mahindra Bank Ltd.
|
KKBK0004344
|
|
|
Material
|
1869
|
JWHPS4416Q
|
KARAMBIR SO BHIM SINGH
|
JWHPS4416Q_59562
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1870
|
JYUPS1914N
|
Gurdeep Singh So Labh Singh
|
JYUPS1914N_69282
|
HDFC
|
HDFC0003216
|
|
|
Material
|
1871
|
JZKPS2422E
|
Mahender Singh S/o Risal Singh
|
JZKPS2422E_62880
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1872
|
KARN 658681
|
PREM CHAND S/O HARI CHAND
|
KARN658681_55424
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1873
|
KARN119763
|
RAJENDER KUMAR
|
KARN119763_55812
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1874
|
KARN136304
|
RAMESH KUMAR S/O RAM CHAND
|
KARN136304_55422
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1875
|
KARN173915
|
PARDEEP KUMAR
|
KARN173915_55813
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1876
|
KARN370080
|
SUBHASH CHAND
|
KARN370080_55487
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
1877
|
KARN440050
|
SUBODH KUMAR SO MAYA RAM
|
KARN440050_60532
|
Kotak Mahindra Bank Ltd.
|
KKBK0000295
|
|
|
Material
|
1878
|
KARN669176
|
REDU RAM S/O HEM RAJ
|
KARN669176_55423
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1879
|
KARN677320
|
BALBIR
|
KARN677320_55486
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
1880
|
KARN884845
|
MAM RAJ SO GOVERDHAN
|
KARN884845_60534
|
CORPORATION BANK
|
CORP0003077
|
|
|
Material
|
1881
|
KARNA291417
|
VISHAL
|
KARNA291417_55668
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1882
|
KARNA440050
|
ANKIT KUMAR SO SUBODH
|
KARNA440050_60533
|
AXIS BANK
|
UTIB0000720
|
|
|
Material
|
1883
|
KARNA51874
|
NARINDER KUMAR
|
KARNA51874_55712
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1884
|
KDS1061654
|
SAMAR DEEP S/o KEHAR SINGH
|
KDS1061654_55503
|
State Bank of India
|
SBIN0050765
|
|
|
Material
|
1885
|
KDS1087519
|
Harpal Singh S/o Joginder Singh
|
KDS1087519_46001
|
Punjab National Bank
|
PUNB0404100
|
|
|
Material
|
1886
|
KDS1098706
|
AJAY KUMAR
|
302059407091_60145
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1887
|
KDS1120658
|
Krishan Lal So Nidhan
|
KDS1120658_57199
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1888
|
KDS1140748
|
Rajesh Kumar So Khem Chand
|
KDS1140748_57198
|
Canara Bank
|
CNRB0006020
|
|
|
Material
|
1889
|
KDS1156298
|
Dilpreet Singh (Chidow)
|
KDS1156298_45569
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
1890
|
KDS1180595
|
Anil Kumar S/o Isham Singh
|
KDS1180595_62872
|
State Bank of India
|
SBIN0006260
|
|
|
Material
|
1891
|
KDS1241918
|
Jai Parkash S/o Ram Chander
|
KDS1241918_45666
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
1892
|
KDS1242650
|
Surender Kumar S/o Sh Ram Saroop
|
KDS1242650_54470
|
Allahabad Bank
|
ALLA0212573
|
|
|
Material
|
1893
|
KDS1260355
|
Randhir Singh
|
KDS1260355_52159
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
1894
|
KDS1270511
|
Balvinder Kumar
|
KDS1270511_51297
|
Oriental Bank of Commerce
|
ORBC0100591
|
|
|
Material
|
1895
|
KDS1277284
|
Sanjay Kumar
|
KDS1277284_61222
|
Punjab & Sind Bank
|
PSIB0021370
|
|
|
Material
|
1896
|
KDS1277383
|
Vijay Kumar S/o Jasminder
|
KDS1277383_60201
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
1897
|
KDS1278092
|
Satnam Singh
|
KDS1278092_61221
|
Punjab & Sind Bank
|
PSIB0021370
|
|
|
Material
|
1898
|
KDS1302124
|
Narender S/o Isham Singh
|
KDS1302124_45668
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
1899
|
KDS1302777
|
Vinod Kumar
|
KDS1302777_52162
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
1900
|
KDS1336262
|
Jitender Kumar S/o Prem Singh
|
KDS1336262_45667
|
Oriental Bank of Commerce
|
ORBC0101501
|
|
|
Material
|
1901
|
KDS1342757
|
Joginder Singh
|
KDS1342757_34304
|
State Bank of India
|
SBIN0050765
|
|
|
Material
|
1902
|
KDS1602580
|
Baldev S/o Ved parkash
|
KDS1602580_54373
|
Bank of Baroda
|
BARB0DBSMAN
|
|
|
Material
|
1903
|
KDS1611151
|
Jasmer Singh S/o Banwari Lal
|
KDS1611151_34303
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
1904
|
KDS1611656
|
Parveen Kumar S/o Shamsher Singh
|
KDS1611656_57812
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
1905
|
KDS1654508
|
Anil Kumar S/o Krishan Lal
|
KDS1654508_45048
|
Canara Bank
|
CNRB0002044
|
|
|
Material
|
1906
|
KDS1658012
|
Shyam Sunder S/o Neki Ram
|
KDS1658012_54342
|
IndusInd Bank Ltd.
|
INDB0000464
|
|
|
Material
|
1907
|
KDS1706464
|
Sandeep Kumar S/o Munshi Ram
|
KDS1706464_53993
|
ANDHRA BANK
|
ANDB0002287
|
|
|
Material
|
1908
|
KDS1714807
|
Raghbir Singh S/o Mehar Singh
|
KDS1714807_42661
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
1909
|
KDS1742097
|
Gurvinder Singh S/o Sampuran Singh
|
KDS1742097_45045
|
Canara Bank
|
CNRB0002044
|
|
|
Material
|
1910
|
KDS1745579
|
Baldev Singh S/o Lachhman Singh
|
KDS1745579_62871
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
1911
|
KDS1756881
|
Shyam Dass S/oAjmer Dass
|
KDS1756881_54529
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
1912
|
KDS1756899
|
Joginder Singh
|
KDS1756899_39737
|
Oriental Bank of Commerce
|
ORBC0100046
|
|
|
Material
|
1913
|
KDS1769298
|
Surinder Kumar S/o Dalel Singh
|
KDS1769298_27791
|
Bank of Baroda
|
BARB0TARAOR
|
|
|
Material
|
1914
|
KDS1772896
|
Raj Kumar
|
KDS1772896_52161
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
1915
|
KDS1773548
|
Parmanand
|
KDS1773548_52163
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
1916
|
KDS1775733
|
Ramesh Kumar So Abha Ram
|
KDS1775733_57197
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
1917
|
KDS1797596
|
Jaswinder Singh
|
KDS1797596_49633
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
1918
|
KDS1825462
|
Munish Kumar S/o Virender Pal
|
KDS1825462_45046
|
State Bank of India
|
SBIN0001761
|
|
|
Material
|
1919
|
KDS1853860
|
Niyamat Ali S/o Akbar Ali
|
KDS1853860_55056
|
State Bank of India
|
SBIN0007174
|
|
|
Material
|
1920
|
KFKPS3871A
|
KARAMBEER SINGH SON OF DALEL SINGH
|
KFKPS3871A_72729
|
HDFC
|
HDFC0001724
|
|
|
Material
|
1921
|
KFRPS0381Q
|
Sukhchain Singh S/o Kashmir Singh
|
KFRPS0381Q_57418
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
1922
|
KGJPS6078D
|
Surender Singh So Prem Singh
|
KGJPS6078D_70336
|
Bank of India
|
BKID0006754
|
|
|
Material
|
1923
|
KGVPS0618R
|
PRINCEPAL SINGH S/O MALKIT SINGH
|
KGVPS0618R_55392
|
Canara Bank
|
CNRB0005323
|
|
|
Material
|
1924
|
KHL/2003077
|
Rupinder s/o gurmukh singh
|
KHL/2003077_34863
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
1925
|
KHL1195437
|
SURESH KUMAR S/O RANJEET SINGH
|
KHL1195437_34115
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1926
|
KHL1200278
|
VINOD KUMAR
|
KHL1200278_39820
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1927
|
KHL1213304
|
SURINDER KUMAR S/O IND RAJ
|
KHL1213304_31790
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1928
|
KHL1213305
|
SURINDER KUMAR SANGOI
|
KHL1213305_30857
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1929
|
KHL1243393
|
SATPAL SO HARI SINGH
|
KHL1243393_57908
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1930
|
KHL1250828
|
Ramesh Kumar
|
KHL1250828_51763
|
HDFC
|
HDFC0002185
|
|
|
Material
|
1931
|
KHL1252485
|
PARDEEP KUMAR
|
KHL1252485_34701
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1932
|
KHL1259340
|
DINESH KUMAR
|
KHL1259340_35961
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1933
|
KHL1269687
|
SONU KUMAR
|
KHL1269687_39903
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1934
|
KHL1271451
|
Kuldeep Sharma SO Ram Kumar
|
KHL1271451_49756
|
CORPORATION BANK
|
CORP0002915
|
|
|
Material
|
1935
|
KHL1271452
|
Kuldeep
|
KHL1271452_51453
|
CORPORATION BANK
|
CORP0002915
|
|
|
Material
|
1936
|
KHL1271857
|
MANOJ KUMAR
|
KHL1271857_39902
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1937
|
KHL1294859
|
Sanjeev Kumar S/o Jati Ram
|
KHL1294859_35058
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
1938
|
KHL1404318
|
RAMESH KUMAR SO RUHLA RAM
|
KHL1404318_59553
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1939
|
KHL1419225
|
JAG PAL S/O HARI RAM
|
KHL1419225_29410
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1940
|
KHL1425339
|
Rajender So Dalgir Singh
|
KHL1425339_60882
|
Bank of India
|
BKID0006744
|
|
|
Material
|
1941
|
KHL1425982
|
SURESH SO TARA CHAND
|
KHL1425982_64796
|
Bank of India
|
BKID0006744
|
|
|
Material
|
1942
|
KHL1426097
|
Gurvinder Singh So Vir Singh
|
KHL1426097_54651
|
Bank of India
|
BKID0006744
|
|
|
Material
|
1943
|
KHL1426378
|
Yudhister s/o same singh
|
KHL1426378_34195
|
State Bank of India
|
SBIN0002400
|
|
|
Material
|
1944
|
KHL1445220
|
Pardeep Kumar S/o Naresh Kumar
|
KHL1445220_26275
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1945
|
KHL1473925
|
Telu Ram S/o Prem Chand
|
KHL1473925_41350
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1946
|
KHL1477611
|
KRISHAN SO BEERA RAM
|
KHL1477611_64798
|
Bank of India
|
BKID0006744
|
|
|
Material
|
1947
|
KHL1482785
|
PARVEEN KUMAR S/O JAGDISH CHAND
|
KHL1482785_27778
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1948
|
KHL1484898
|
SOHAN LAL SO MAM CHAND
|
KHL1484898_57729
|
HDFC
|
HDFC0003619
|
|
|
Material
|
1949
|
KHL1489707
|
RAVINDER KUMAR S/O AMAR SINGH
|
KHL1489707_34117
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
1950
|
KHL1712579
|
SATBIR KUMAR S/O MAYA RAM
|
KHL1712579_27760
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1951
|
KHL1714187
|
JOGINDER
|
KHL1714187_57144
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
1952
|
KHL1715549
|
SURJEET SINGH S/O PREM PAL
|
KHL1715549_29515
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1953
|
KHL1737238
|
RAMNATH SO JAI SINGH
|
KHL1737238_61450
|
HDFC
|
HDFC0002185
|
|
|
Material
|
1954
|
KHL1741321
|
HARBEER SINGH
|
KHL1741321_34702
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1955
|
KHL1753029
|
SUKHDEV SO LAKHMI CHAND
|
KHL1753029_59189
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
1956
|
KHL1755735
|
Vijay Kumar S/o Joginder Singh
|
KHL1755735_29867
|
Canara Bank
|
CNRB0002034
|
|
|
Material
|
1957
|
KHL1775857
|
SURENDER KUMAR
|
KHL1775857_39333
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1958
|
KHL1778190
|
NARESH KUMAR S/O SHYAM LAL
|
KHL1778190_29471
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1959
|
KHL1796770
|
JOGINDER SINGH
|
KHL1796770_45716
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1960
|
KHL1797596
|
Rajesh Kumar S/o Samay Singh
|
KHL1797596_29868
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
1961
|
KHL1806884
|
Pardeep Kumar
|
KHL1806884_49253
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
1962
|
KHL1807114
|
GAURAV KAMBOJ
|
KHL1807114_34116
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
1963
|
KHL1808401
|
PARDEEP KUMAR S/O RAJ KUMAR
|
KHL1808401_29517
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1964
|
KHL1812593
|
RAJ KUMAR S/O CHANNA RAM
|
KHL1812593_29473
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1965
|
KHL1831338
|
JAGDISH S/O SANT RAM
|
KHL1831338_28173
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1966
|
KHL1841923
|
Ran Singh S/o Ram Singh
|
KHL1841923_48604
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1967
|
KHL1844943
|
Raghbir Singh
|
KHL1844943_36548
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
1968
|
KHL1863463
|
SANJEEV KUMAR S/O PARMAL SINGH
|
KHL1863463_34113
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1969
|
KHL1865484
|
RASHEED ALI S/O BASHEERU
|
KHL1865484_28463
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1970
|
KHL1867532
|
Mange Ram
|
KHL1867532_51464
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
1971
|
KHL1873256
|
MAHINDER S/O MANGAT RAM
|
KHL1873256_29458
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
1972
|
KHL1879089
|
VINOD KUMAR S/O KANWAR SINGH
|
KHL1879089_29023
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1973
|
KHL1884683
|
Krishan Kumar So Phool Chand
|
KHL1884683_51708
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
1974
|
KHL1896231
|
SALINDER S/O RUP CHAND
|
KHL1896231_29405
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1975
|
KHL1896331
|
Salinder
|
KHL1896331_27243
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1976
|
KHL1901057
|
Rajbir So Zile Singh
|
KHL1901057_51712
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
1977
|
KHL1910959
|
SANDEEP SINGH S/O GURDEV SINGH
|
KHL1910959_29416
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1978
|
KHL1911130
|
GURPREET SINGH S/O RUPINDER SINGH
|
KHL1911130_27759
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1979
|
KHL1913441
|
MANGA S/O PARWARA
|
KHL1913441_28656
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1980
|
KHL1914183
|
JAGIR SINGH S/O RAMESHWAR
|
KHL1914183_29024
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1981
|
KHL1919521
|
Mem Singh S/o Nathi Ram
|
KHL1919521_27242
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1982
|
KHL1938488
|
Naresh Kumar S/o Norti Ram
|
KHL1938488_32654
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1983
|
KHL1939487
|
Ajay Kumar S/o Somnath
|
KHL1939487_32653
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
1984
|
KHL1939552
|
Subhash Chand S.o Prem Chand
|
KHL1939552_49767
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
1985
|
KHL1943455
|
VIKRAM KUMAR CONTRACTOR CHIRAO MOD
|
KHL1943455_29270
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
1986
|
KHL1946102
|
Raj Kumar So Jai Singh
|
KHL1946102_58712
|
Punjab & Sind Bank
|
PSIB0021127
|
|
|
Material
|
1987
|
KHL1955897
|
Banarsi Dass s/o ram lubhaya
|
KHL1955897_34057
|
Punjab National Bank
|
PUNB0400100
|
|
|
Material
|
1988
|
KHL1957067
|
Hemant Vij S/o Desh Raj
|
KHL1957067_38805
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
1989
|
KHL1960040
|
Raj Kumar So Hari Ram
|
KHL1960040_50904
|
IDBI
|
IBKL0000351
|
|
|
Material
|
1990
|
KHL1965649
|
RAJINDER S/O CHANDER PAL
|
KHL1965649_27780
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
1991
|
KHL1967421
|
SURENDER SINGH
|
KHL1967421_45712
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1992
|
KHL1971105
|
RAJESH KUMAR KALSAURA
|
KHL1971105_30855
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
1993
|
KHL1971605
|
SANJEEV KUMAR GARHI SADHAN
|
KHL1971605_30856
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
1994
|
KHL2003077
|
Rupinder S/o Gurmukh
|
KHL2003077_28299
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
1995
|
KIFPS6121B
|
SURENDER SINGH S/O DHARAMBIR SINGH GP BASSI
|
KIFPS6121B_71324
|
Punjab National Bank
|
PUNB0232700
|
|
|
Material
|
1996
|
KKNPK7935R
|
JATIN KUMAR S/o ANGREJ SINGH
|
KKNPK7935R_67086
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
1997
|
KNL00314684
|
ADESH KUMAR SO DALIP
|
KNL00314684_56489
|
ICICI BANK
|
ICIC0000173
|
|
|
Material
|
1998
|
KNL17037000
|
KARAMBIR S/O SORAN
|
KNL17037000_54018
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
1999
|
KNL1848068
|
Bhajan Lal So Hari Ram
|
KNL1848068_50901
|
State Bank of India
|
SBIN0002400
|
|
|
Material
|
2000
|
KNL64270000
|
SANDEEP S/O RAJA RAM
|
KNL64270000_54019
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
2001
|
KQGPS7878A
|
KARAMBIR
|
INDRI773115_39634
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
2002
|
KQGPS8350M
|
SUSHILA W/O SANJAY SHARMA GP BIRACHPUR
|
KQGPS8350M_72339
|
Punjab National Bank
|
PUNB0025900
|
|
|
Material
|
2003
|
KQLPS4478F
|
Pardeep Singh S/o Roshan Lal
|
KQLPS4478F_62538
|
HDFC
|
HDFC0002898
|
|
|
Material
|
2004
|
KREPS3337F
|
HARBANS SINGH S/O BACHAN
|
KREPS3337F_58244
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2005
|
KREPS3611G
|
JASMER SINGH S/O ASHA RAM
|
KREPS3611G_54689
|
Punjab National Bank
|
PUNB0054910
|
|
|
Material
|
2006
|
KSD1823343
|
Jaspal Sharma
|
KSD1823343_29747
|
State Bank of India
|
SBIN0007772
|
|
|
Material
|
2007
|
KSLPS8395K
|
JAIBHAGWAN S/O RAMKISHAN
|
KSLPS8395K_60198
|
State Bank of India
|
SBIN0016255
|
|
|
Material
|
2008
|
KTBP54712K
|
HARISIMRAN PAL SINGH SON OF SHER SINGH
|
KTBPS4712K_63974
|
AXIS BANK
|
UTIB0002391
|
|
|
Material
|
2009
|
KUDPS3284P
|
Sube Singh So Bhartu Ram
|
KUDPS3284P_60885
|
Bank of India
|
BKID0006750
|
|
|
Material
|
2010
|
KUNJ4610277
|
Balvinder Singh So Ajit Singh
|
KUNJ4610277_55323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2011
|
KWIPK4678E
|
Surender
|
KWIPK4678E_64386
|
Canara Bank
|
CNRB0018251
|
|
|
Material
|
2012
|
KXWPS8416K
|
Sultan S/o shyoram
|
HR/03/15/066471_34126
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2013
|
KXZPS5589A
|
SONU SO RAMKALA
|
KXZPS5589A_58849
|
CORPORATION BANK
|
CORP0003077
|
|
|
Material
|
2014
|
KYEPS1614G
|
JAI SINGH S/o RAM SAROOP
|
KYEPS1614G_55504
|
UCO Bank
|
UCBA0003010
|
|
|
Material
|
2015
|
KYWPS8115J
|
KARAN SINGH S/O HARKESH KOUL KHERA
|
KYWPS8115J_68783
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2016
|
LDLPS1798A
|
Manjeet Singh S/o Shukhwant Singh
|
LDLPS1798A_64859
|
HDFC
|
HDFC0003284
|
|
|
Material
|
2017
|
LESPS1942G
|
Inder Singh S/o Jumma Ram
|
757806204280_32196
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2018
|
LESPS2329D
|
Bal Singh Son of Hans Raj
|
HR0312144731_57580
|
HDFC
|
HDFC0002898
|
|
|
Material
|
2019
|
LESPS2395D
|
SANJEEV SON OF PRKASHA
|
LESPS2395D_72325
|
IndusInd Bank Ltd.
|
INDB0000611
|
|
|
Material
|
2020
|
LHQPS3394K
|
Satish S/o Ram Chander
|
LHQPS3394K_72354
|
Union Bank of India
|
UBIN0935271
|
|
|
Material
|
2021
|
LIC.NO.DL46581011
|
RINKU S/O MANGE RAM
|
LIC.NO.DL46581011_27783
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
2022
|
LIGPS3488D
|
RANDEEP SINGH S/O SATPAL
|
LIGPS3488D_70603
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
2023
|
LKKPS5543R
|
TEJA SINGH S/O GYAN SINGH
|
LKKPS5543R_62802
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2024
|
LKT1179746
|
Gursewek Singh S/o Sher Singh
|
LKT1179746_57333
|
HDFC
|
HDFC0001724
|
|
|
Material
|
2025
|
LKUPK4189D
|
Pawan Kumar S/o Khem Chand
|
KDS1140789_61967
|
State Bank of India
|
SBIN0050765
|
|
|
Material
|
2026
|
LNTPS8489N
|
SURJEET SINGH S/O RAMBHAJ SHARMA
|
LNTPS8489N_63497
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
2027
|
LOXO177584
|
PARVEEN KUMAR
|
LOXO177584_26289
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
2028
|
LQQ1302470
|
Vikram Singh S/o Randhir Singh
|
LQQ1302470_28253
|
Canara Bank
|
CNRB0003919
|
|
|
Material
|
2029
|
LQQ1822188
|
kalu Ram S/o Narta Ram
|
LQQ1822188_28720
|
Oriental Bank of Commerce
|
ORBC0100723
|
|
|
Material
|
2030
|
LQQ1892975
|
BHARATENDU PATHAK
|
LQQ1892975_29461
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
2031
|
LQQ2058378
|
Vikramjeet Singh S/o Jai Bhagwan
|
LQQ2058378_39626
|
Canara Bank
|
CNRB0003919
|
|
|
Material
|
2032
|
LQQ2058527
|
Block Development & Panchayat Officer Nilokheri
|
LQQ2058527_46428
|
Punjab National Bank
|
PUNB0150210
|
Exempted and Approved
|
|
Material
|
2033
|
LQX0074385
|
Kabal Singh S/o Ruda Ram
|
LQX0074385_38778
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2034
|
LRJPS4609C
|
Balwinder Singh
|
LRJPS4609C_56087
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2035
|
LRPPS2782C
|
SATISH S/o RAJBIR
|
LRPPS2782C_67583
|
Union Bank of India
|
UBIN0828254
|
|
|
Material
|
2036
|
LRUPS2154M
|
Sohil So Islam
|
LRUPS2154M_64745
|
Central Bank Of India
|
CBIN0282117
|
|
|
Material
|
2037
|
LSZPS4223B
|
ISHAM SINGH SO RAMKISHAN
|
LSZPS4223B_63799
|
Canara Bank
|
CNRB0002044
|
|
|
Material
|
2038
|
MAB/384600
|
Balwan S/o roshan lal
|
MAB/384600_34871
|
Indian Bank
|
IDIB000K022
|
|
|
Material
|
2039
|
MAQPS0853D
|
KARAN SINGH
|
MAQPS0853D_63890
|
State Bank of India
|
SBIN0016254
|
|
|
Material
|
2040
|
MEXPS4681A
|
SANJU S/O JEET SINGH
|
MEXPS4681A_60200
|
VIJAYA BANK
|
VIJB0008352
|
|
|
Material
|
2041
|
MFLPS6866M
|
GURJEET SINGH
|
MFLPS6866M_71381
|
Central Bank Of India
|
CBIN0284302
|
|
|
Material
|
2042
|
MGFPS0285L
|
GURCHARAN SINGH S/O RAJ KUMAR
|
MGFPS0285L_57191
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2043
|
MOAPS9501Q
|
SURAJ S/O RAMPAL SINGH
|
MOAPS9501Q_57480
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
2044
|
MQK-1063908
|
Nona S/o Manphool
|
MQK-1063908_33429
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2045
|
MQK-1642370
|
Sanjay s.o Jeet Singh
|
MQK-1642370_49765
|
United Bank Of India
|
UTBI0KNL745
|
|
|
Material
|
2046
|
MQK/01738012
|
Vijay S/o Wali Ram
|
MQK/01738012_34866
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
2047
|
MQK1050889
|
Vikram Singh So Panthi Ram
|
MQK1050889_51961
|
Oriental Bank of Commerce
|
ORBC0101021
|
|
|
Material
|
2048
|
MQK1052232
|
RANDHIR
|
MQK1052232_25650
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2049
|
MQK1053420
|
RISHIPAL
|
MQK1053420_27611
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2050
|
MQK1053594
|
Salinder Singh S/o Jai Singh
|
MQK1053594_27867
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2051
|
MQK1055533
|
RAJENDER S/O RAMDHARI
|
MQK1055533_54701
|
Canara Bank
|
CNRB0003948
|
|
|
Material
|
2052
|
MQK1064245
|
GULAB SINGH
|
MQK1064245_48960
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2053
|
MQK1065614
|
JOGINDER S/O PREM SINGH
|
MQK1065614_54673
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2054
|
MQK1072560
|
MAHMUD ALI
|
MQK1072560_33829
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2055
|
MQK1093962
|
RAJESH KUMAR S/O MADAN SINGH
|
MQK1093962_50332
|
UCO Bank
|
UCBA0002322
|
|
|
Material
|
2056
|
MQK1099159
|
SURJEET S/O HARI RAM
|
MQK1099159_46400
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2057
|
MQK1100015
|
Rakesh Kumar S/o Lakhi Ram
|
MQK1100015_24243
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2058
|
MQK1100817
|
SUBHASH S/O SUMER SINGH
|
MQK1100817_54690
|
HDFC
|
HDFC0001727
|
|
|
Material
|
2059
|
MQK1101393
|
VIJAY KUMAR S/O RAMPARSAD
|
MQK1101393_54692
|
Canara Bank
|
CNRB0005323
|
|
|
Material
|
2060
|
MQK1103860
|
KRISHAN
|
MQK1103860_27610
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2061
|
MQK1104512
|
ALISHAAN
|
MQK1104512_42794
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2062
|
MQK1105824
|
DHARAMBIR
|
MQK1105824_23952
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2063
|
MQK1107432
|
Labh Singh S/o Asha Ram
|
MQK1107432_48596
|
Bank of India
|
BKID0006750
|
|
|
Material
|
2064
|
MQK1107655
|
Sunil Kumar S/o Parmal Singh
|
MQK1107655_48595
|
Bank of India
|
BKID0006756
|
|
|
Material
|
2065
|
MQK1112549
|
RANJEET SINGH S/O JAGAR SINGH
|
MQK1112549_55972
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2066
|
MQK1114446
|
AMARJEET SINGH S/O SATNAM SINGH
|
MQK1114446_54514
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
2067
|
MQK1114511
|
SANJU S/O GYAN CHAND
|
MQK1114511_52243
|
UCO Bank
|
UCBA0002322
|
|
|
Material
|
2068
|
MQK1120906
|
Rajiv S/o Om Parkash
|
MQK1120906_45117
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2069
|
MQK1125269
|
BALRAJ
|
MQK1125269_47639
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
2070
|
MQK1125277
|
SUSHIL KUMAR
|
MQK1125277_26392
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
2071
|
MQK1128107
|
ISLAM S/O MUNSHI
|
MQK1128107_54691
|
Oriental Bank of Commerce
|
ORBC0101181
|
|
|
Material
|
2072
|
MQK1132539
|
Suresh Kumar S/o Roop Chand
|
MQK1132539_44986
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2073
|
MQK1135722
|
VIRENDER S/O KALI RAM
|
MQK1135722_54688
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
2074
|
MQK1139682
|
Nitu Lal
|
MQK1139682_33733
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2075
|
MQK1140698
|
Ali Hasan S/o Nasir
|
MQK1140698_48600
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2076
|
MQK1140995
|
RAM PAL S/O BHULAN
|
MQK1140995_46307
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2077
|
MQK1142496
|
Manoj Kumar S/o Beghraj
|
MQK1142496_46302
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
2078
|
MQK1147305
|
Kushal Pal S/o Babu Ram
|
MQK1147305_49111
|
Punjab National Bank
|
PUNB0391700
|
|
|
Material
|
2079
|
MQK1147768
|
Jawhar Lal S/o Kishan Chand
|
MQK1147768_45110
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
2080
|
MQK1153972
|
BHUPENDER SINGH
|
MQK1153972_37542
|
Bank of Baroda
|
BARB0GRMKAR
|
|
|
Material
|
2081
|
MQK1154988
|
HANSRAJ S/O SITA RAM
|
MQK1154988_52318
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2082
|
MQK1156058
|
ASHOK S/O HUKAM SINGH
|
MQK1156058_50329
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2083
|
MQK1158948
|
SANDEEP SINGH S/O JAGDISH
|
MQK1158948_51313
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2084
|
MQK1161470
|
Bhupinder Singh S/o Shyam Singh
|
MQK1161470_41345
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2085
|
MQK1161884
|
Balwinder Singh S/o Jai Ram
|
MQK1161884_28296
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
2086
|
MQK1162973
|
JAGDEEP S/O NAROTAM
|
MQK1162973_46388
|
Canara Bank
|
CNRB0002034
|
|
|
Material
|
2087
|
MQK1165208
|
Sher Shing
|
MQK1165208_52497
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2088
|
MQK1166248
|
Rakesh Kumar S/o Ram Charan
|
MQK1166248_38785
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2089
|
MQK1169390
|
CHHOTU RAM
|
MQK1169390_31826
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2090
|
MQK1176205
|
SATISH
|
MQK1176205_25932
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2091
|
MQK1176254
|
RAMNIWASH
|
MQK1176254_39616
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2092
|
MQK1176353
|
KARAM SINGH S/O RULA RAM
|
MQK1176353_49971
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2093
|
MQK1177203
|
RAMPAL S/O LEELA RAM
|
MQK1177203_54706
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2094
|
MQK1177690
|
VIKRAM SINGH S/O BABU RAM
|
MQK1177690_49974
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2095
|
MQK1177864
|
SURESH KUMAR
|
MQK1177864_45190
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2096
|
MQK1177906
|
JASBIR S/O PALA RAM
|
MQK1177906_50520
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2097
|
MQK1180496
|
SANDEEP KUMAR S/O RAMPHAL
|
MQK1180496_54464
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2098
|
MQK1180504
|
SUSHIL S/O RAMPHAL
|
MQK1180504_50051
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2099
|
MQK1181353
|
KULDEEP S/O RAMPHAL
|
MQK1181353_54462
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2100
|
MQK1194505
|
RISHIPAL
|
MQK1194505_45029
|
Central Bank Of India
|
CBIN0280385
|
|
|
Material
|
2101
|
MQK1195320
|
KULDEEP S/O HARIYA
|
MQK1195320_57478
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2102
|
MQK1199280
|
SURESH
|
MQK1199280_42795
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2103
|
MQK1300078
|
BALWAN SINGH
|
MQK1300078_26394
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
2104
|
MQK1303072
|
Harisharan
|
MQK1303072_24899
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
2105
|
MQK1311513
|
PARMOD KUMAR
|
MQK1311513_42742
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2106
|
MQK1321736
|
Naseemudin S/o Ahmed Hasan
|
MQK1321736_54202
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2107
|
MQK1322551
|
Paramjit Singh So Pitamber Singh
|
MQK1322551_60859
|
Syndicate Bank
|
SYNB0008254
|
|
|
Material
|
2108
|
MQK1324789
|
Deepak Kumar S/o Yashpal
|
MQK1324789_48597
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
2109
|
MQK1607373
|
JAGDISH
|
MQK1607373_31511
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2110
|
MQK1615392
|
VINOD KUMAR
|
MQK1615392_24818
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
2111
|
MQK1615434
|
RADHYSHYAM
|
MQK1615434_45396
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
2112
|
MQK1619535
|
VINOD KUMAR
|
MQK1619535_23969
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
2113
|
MQK1641794
|
Rajeev S/o Puran Chand
|
MQK1641794_48619
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2114
|
MQK1642941
|
Mohan lal
|
MQK1642941_35885
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2115
|
MQK1643295
|
PARDEEP
|
MQK1643295_30052
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2116
|
MQK1646462
|
Jagdeep Singh So Mam Chand
|
MQK1646462_50916
|
State Bank of India
|
SBIN0011979
|
|
|
Material
|
2117
|
MQK1657550
|
SHAMSHER SINGH
|
MQK1657550_31506
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
2118
|
MQK1657915
|
SOHAN LAL
|
MQK1657915_25926
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2119
|
MQK1661198
|
SUBHASH CHAND S/O CHATRU RAM
|
MQK1661198_54703
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
2120
|
MQK1664150
|
Jitender S/o Hukam Singh
|
MQK1664150_27394
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
2121
|
MQK1666484
|
Rahul So Bheem Singh
|
MQK1666484_54590
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2122
|
MQK1669118
|
Vinod Sharma S/o Ram Kumar
|
MQK1669118_34093
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
2123
|
MQK1670595
|
RINKU RAM
|
MQK1670595_28717
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
2124
|
MQK1670934
|
Surjeet S/o Sohan Lal
|
MQK1670934_44985
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2125
|
MQK1672518
|
Raj kumar S/o parmod
|
MQK1672518_46304
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2126
|
MQK1673680
|
Ishwer Singh S/o Ram Diya
|
MQK1673680_28107
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2127
|
MQK1677012
|
Neetu So Ombir
|
MQK1677012_54994
|
IndusInd Bank Ltd.
|
INDB0000611
|
|
|
Material
|
2128
|
MQK1678937
|
BAJINDER
|
MQK1678937_23999
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2129
|
MQK1680164
|
SANJAY
|
MQK1680164_42744
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2130
|
MQK1701648
|
BAKSHISH SINGH S/O SURJAN SINGH
|
MQK1701648_59789
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
2131
|
MQK1703230
|
RAM CHANDER
|
MQK1703230_45529
|
Central Bank Of India
|
CBIN0284302
|
|
|
Material
|
2132
|
MQK1704899
|
Devraj S/o Ram Chand
|
MQK1704899_48623
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2133
|
MQK1707595
|
SUKHBIR
|
MQK1707595_31829
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2134
|
MQK1709435
|
SHIV KUMAR
|
MQK1709435_37596
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2135
|
MQK1712512
|
Sandeep
|
MQK1712512_38670
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
2136
|
MQK1717503
|
Chunni Lal S/o Khem Chand
|
MQK1717503_38779
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2137
|
MQK1723717
|
ROHTASH
|
MQK1723717_31508
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
2138
|
MQK1732627
|
Raj Kumar S/o Chanderbhan
|
MQK1732627_54363
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
2139
|
MQK1738012
|
Vijay Kumar S/o Pali ram
|
MQK1738012_28295
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
2140
|
MQK1740810
|
DESRAJ
|
MQK1740810_26282
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2141
|
MQK1743558
|
Sanjay So Antu Ram
|
MQK1743558_54650
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2142
|
MQK1745173
|
Satnam Singh so Pushwinder Singh
|
MQK1745173_54405
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
2143
|
MQK1746684
|
DEEPAK KUMAR
|
MQK1746684_34543
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2144
|
MQK1750165
|
MANDEEP
|
MQK1750165_42741
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2145
|
MQK1760099
|
Naresh S/o Harphool Singh
|
MQK1760099_49110
|
Punjab National Bank
|
PUNB0326700
|
|
|
Material
|
2146
|
MQK1761394
|
MukeshS/o Harphool
|
MQK1761394_49113
|
State Bank of India
|
SBIN0050189
|
|
|
Material
|
2147
|
MQK1764455
|
Jai Bhagwan so Biram Pal
|
MQK1764455_50575
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2148
|
MQK1767680
|
ANKUR
|
MQK1767680_31512
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
2149
|
MQK1769603
|
SANJAY KUMAR S/O RAMPARKASH
|
MQK1769603_60476
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2150
|
MQK1770601
|
SULENDER S/O RAJPAL
|
MQK1770601_50876
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2151
|
MQK1770767
|
SUBHASH S/O JEETA RAM
|
MQK1770767_55536
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
2152
|
MQK1771187
|
RAKESH S/O DIWAN CHAND
|
MQK1771187_50878
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
2153
|
MQK1771203
|
AJEET SINGH S/O NIHAL CHAND
|
MQK1771203_50025
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2154
|
MQK1773662
|
RAJESH KUMAR S/O DHARAMPAL
|
MQK1773662_54705
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
2155
|
MQK1774702
|
RAJINDER KUMAR S/O RAGHBIR SINGH
|
MQK1774702_54516
|
Canara Bank
|
CNRB0003948
|
|
|
Material
|
2156
|
MQK1778125
|
Jai pal S/o Ram Chand
|
MQK1778125_28519
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2157
|
MQK1779941
|
Sube Singh S/o Ratan lal
|
MQK1779941_35889
|
Punjab National Bank
|
PUNB0497400
|
|
|
Material
|
2158
|
MQK1784420
|
Dhan Singh
|
MQK1784420_52499
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2159
|
MQK1784529
|
Randhir Singh S/o Vir Singh
|
MQK1784529_44980
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2160
|
MQK1786169
|
JITENDER KUMAR
|
MQK1786169_26737
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
2161
|
MQK1791292
|
RAVISH KUMAR
|
MQK1791292_29341
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2162
|
MQK1795061
|
BHARTARI
|
MQK1795061_42743
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2163
|
MQK1806868
|
LATIPH KHAN S/O TAJUDIN
|
MQK1806868_54674
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2164
|
MQK1812072
|
SATBEER S/O JAGDISH
|
MQK1812072_54685
|
Canara Bank
|
CNRB0003161
|
|
|
Material
|
2165
|
MQK1812080
|
GURMEET S/O RAMSAWRUP
|
MQK1812080_54682
|
HDFC
|
HDFC0004701
|
|
|
Material
|
2166
|
MQK1817741
|
VIJAY RANA
|
MQK1817741_55816
|
Punjab National Bank
|
PUNB0028600
|
|
|
Material
|
2167
|
MQK1818608
|
KURDIYA s/O RAM SAROOP
|
MQK1818608_48626
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2168
|
MQK1823566
|
KHURSHID S/O SHER MOHAMAD
|
MQK1823566_53834
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
2169
|
MQK1832906
|
Devender
|
MQK1832906_24900
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
2170
|
MQK1843671
|
Pawan Kumar So Ompal
|
MQK1843671_49448
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2171
|
MQK1844174
|
Rakesh Kumar S/o Lakhi Ram
|
MQK1844174_24242
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2172
|
MQK1844893
|
Sandeep Kumar S/o Ram Pal
|
MQK1844893_46298
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2173
|
MQK1845270
|
Sandeep Panchal S/o Jaipal
|
MQK1845270_54203
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2174
|
MQK1849124
|
SUKHDEV SINGH S/O ANAR SINGH
|
MQK1849124_58035
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2175
|
MQK1849645
|
JATAN SINGH
|
MQK1849645_37667
|
Canara Bank
|
CNRB0002035
|
|
|
Material
|
2176
|
MQK1849694
|
PHOJI S/O PARTAP SINGH
|
MQK1849694_57481
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2177
|
MQK1853845
|
Sandeep S/o Pala Ram
|
MQK1853845_27626
|
State Bank of India
|
SBIN0050317
|
|
|
Material
|
2178
|
MQK1862903
|
VIKRAM KUMAR
|
MQK1862903_42758
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
2179
|
MQK1869049
|
Jai Bhagwan s/o babu ram
|
MQK1869049_34985
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2180
|
MQK1870013
|
BANSHI LAL S/O SHAM LAL
|
MQK1870013_50859
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2181
|
MQK1870773
|
Jitender Rana So Kanwar Pal Singh
|
MQK1870773_49324
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
2182
|
MQK1871185
|
PARVEEN KUMAR S/O BARIJPAL
|
MQK1871185_51314
|
AXIS BANK
|
UTIB0002416
|
|
|
Material
|
2183
|
MQK1872845
|
Om Pal
|
MQK1872845_52445
|
IndusInd Bank Ltd.
|
INDB0000611
|
|
|
Material
|
2184
|
MQK1879840
|
OMPARKASH
|
MQK1879840_23951
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
2185
|
MQK1885466
|
Kuldeep
|
MQK1885466_38671
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
2186
|
MQK1885730
|
JITENDER KUMAR
|
MQK1885730_45530
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
2187
|
MQK1891381
|
BARA SINGH
|
MQK1891381_25927
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
2188
|
MQK1898287
|
RAKESH KUMAR
|
MQK1898287_26240
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
2189
|
MQK1901016
|
DHARAMPAL
|
MQK1901016_48963
|
Syndicate Bank
|
SYNB0008251
|
|
|
Material
|
2190
|
MQK1909027
|
SHIV CHARAN
|
MQK1909027_37980
|
ANDHRA BANK
|
ANDB0001135
|
|
|
Material
|
2191
|
MQK1912245
|
VIKRAM SINGH S/O KARAM SINGH
|
MQK1912245_52179
|
Central Bank Of India
|
CBIN0284302
|
|
|
Material
|
2192
|
MQK1912641
|
SHER SINGH
|
MQK1912641_24274
|
Oriental Bank of Commerce
|
ORBC0101181
|
|
|
Material
|
2193
|
MQK1920495
|
Rajinder S/o Dhan Singh
|
MQK1920495_49117
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2194
|
MQK1923226
|
SURJEET SINGH S/O KHILANDA RAM
|
MQK1923226_46523
|
State Bank of India
|
SBIN0050535
|
|
|
Material
|
2195
|
MQK1925569
|
OMPARKASH
|
MQK1925569_26279
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2196
|
MQK1999019
|
Fakir Chand So Tota Ram
|
MQK1999019_49227
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2197
|
NANDI 10116
|
SHIV SHANKAR BUILDING MATERIAL
|
NANDI 10116_34772
|
Punjab National Bank
|
PUNB0193000
|
Exempted and Approved
|
|
Material
|
2198
|
NAPPK3963Q
|
PARVESH KUMAR
|
INDRI06362_42773
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
2199
|
NGDPK9581E
|
NEERAJ KUMAR S/O SOHAN LAL
|
KHL1199389_27767
|
HDFC
|
HDFC0002185
|
|
|
Material
|
2200
|
NILO171994
|
PARVEEN KUMAR SO BACHAN SINGH
|
NILO171994_60535
|
State Bank of India
|
SBIN0001761
|
|
|
Material
|
2201
|
NPEPK3999N
|
RAVINDER KUMAR SON OF VED PARKASH
|
NPEPK3999N_71574
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
2202
|
NPHPS9748B
|
Sandeep Kumar S/O Subhash Koul Khera
|
NPHPS9748B_68782
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2203
|
OMGPS7991G
|
BALWAN SINGH SON OF MANGE RAM
|
OMGPS7991G_71447
|
Bank of Baroda
|
BARB0KARNAL
|
|
|
Material
|
2204
|
OPLPS6333L
|
SATPAL S/O SURAJBHAN
|
IOX0483362_49972
|
Canara Bank
|
CNRB0002034
|
|
|
Material
|
2205
|
PFMPS8755G
|
GULAB SINGH
|
PFMPS8755G_65830
|
Canara Bank
|
CNRB0018252
|
|
|
Material
|
2206
|
PTB0125815
|
Shiv Kumar S/o Om Parkash
|
PTB0125815_53994
|
State Bank of India
|
SBIN0001958
|
|
|
Material
|
2207
|
QUUPS0333G
|
Ishwar Singh
|
INDRI163238_51302
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
2208
|
QZJPS1158B
|
BALWAN SINGH
|
QZJPS1158B_71128
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
2209
|
R/03/12/0129637
|
BALWENT SO SADHU RAM
|
R03120129637_55654
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
2210
|
RQGPS0675L
|
SWRN SINGH SON OF JANGIR SINGH
|
RQGPS0675L_71577
|
Punjab & Sind Bank
|
PSIB0000203
|
|
|
Material
|
2211
|
RTKB02915D
|
BD&P.O SDO(PR) KARNAL CEMENT ACCOUNT
|
RTKB02915D_32649
|
Union Bank of India
|
UBIN0545091
|
|
|
Material
|
2212
|
RTKBO2997B
|
BLOCK DEVELOPMENT AND PANCHAYAT OFFICER INDRI
|
RTKBO2997B_47060
|
State Bank of India
|
SBIN0050887
|
Exempted and Approved
|
|
Material
|
2213
|
RTKP01597B
|
Executive Engineer Panchayati Raj
|
RTKP01597B_33872
|
Indian Bank
|
IDIB000K022
|
|
|
Material
|
2214
|
RUCPS6909B
|
SHYAM LAL
|
066000080063_34343
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2215
|
S.B.C 13302
|
Ajay Singh
|
S.B.C 13302_27805
|
State Bank of India
|
SBIN0002440
|
|
|
Material
|
2216
|
SCTPS3898K
|
JAL SINGH
|
KARN231412_55781
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
2217
|
TBX0125474
|
GURJANT SINGH SO JOGINDER SINGH
|
TBX0125474_55560
|
AU Small Finance Bank Limited
|
AUBL0002113
|
|
|
Material
|
2218
|
TLP-0343343
|
NARINDER
|
TLP-0343343_33869
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
2219
|
TLP/0123546
|
Surinder Kumar S/o Inder Raj
|
TLP/0123546_46382
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
2220
|
TLP/1822224
|
RAM NIWAS S/O INDRAJ
|
TLP/1822224_31789
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
2221
|
TLP0009241
|
PAWAN KUMAR
|
TLP0009241_39819
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
2222
|
TLP0009845
|
AMIT MALIK
|
TLP0009845_45710
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
2223
|
TLP0010611
|
GAURAV SHARMA
|
TLP0010611_42772
|
State Bank of India
|
SBIN0004945
|
Exempted and Approved
|
|
Material
|
2224
|
TLP0012161
|
Sunil Kumar S/o Sh. Ram Kumar
|
TLP0012161_26304
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
2225
|
TLP0014944
|
SHIV SHAKTI CEMENT STORE
|
TLP0014944_31425
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
2226
|
TLP0048421
|
SURAJ KUMAR
|
TLP0048421_34708
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
2227
|
TLP0051805
|
SANDEEP KUMAR
|
TLP0051805_55466
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
2228
|
TLP0055046
|
JOGINDER S/O RAM SAR
|
TLP0055046_62425
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
2229
|
TLP0057794
|
Manish S/o Ram Kumar
|
TLP0057794_34278
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
2230
|
TLP0066571
|
RAMPHAL SO BHAL SINGH
|
TLP0066571_64794
|
Bank of India
|
BKID0006744
|
|
|
Material
|
2231
|
TLP0071308
|
Ranbir Singh S/o Prem Singh
|
TLP0071308_41354
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2232
|
TLP0078477
|
SAT KUMAR
|
TLP0078477_57237
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
2233
|
TLP0078493
|
JASBIR SINGH SO BRIJ PAL
|
TLP0078493_60488
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
2234
|
TLP0081810
|
VIPIN KUMAR S/O DARSHAN LAL
|
TLP0081810_27771
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
2235
|
TLP0099283
|
SOHAN LAL SO RISHIPAL
|
TLP0099283_64799
|
HDFC
|
HDFC0003454
|
|
|
Material
|
2236
|
TLP0118026
|
GAGAN S/O LAKHMI CHAND
|
TLP0118026_29455
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2237
|
TLP0119040
|
MANDEEP SINGH S/O GURDEV SINGH
|
TLP0119040_27781
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
2238
|
TLP0121285
|
Ran Singh s/o Molu Ram R/o Dhano Kheri
|
TLP0121285_54200
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
2239
|
TLP0123943
|
SATBIR
|
TLP0123943_34506
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
2240
|
TLP0125690
|
RAMESH KUMAR
|
TLP0125690_39725
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
2241
|
TLP0130187
|
PARDEEP KUMAR
|
TLP0130187_45387
|
Central Bank Of India
|
CBIN0284304
|
|
|
Material
|
2242
|
TLP0133729
|
HARPAL SINGH S/O RAMESHWAR
|
TLP0133729_34082
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
2243
|
TLP0133751
|
SONU KUMAR S/O SHRI RAM
|
TLP0133751_34326
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
2244
|
TLP0133827
|
SATBIR SINGH S/O JAI KARAN
|
TLP0133827_34078
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
2245
|
TLP0167866
|
SURJEET S/O SUGAN CHAND
|
TLP0167866_46524
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
2246
|
TLP0173476
|
Raj Kumar S/o Basant Kumar
|
TLP0173476_46233
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2247
|
TLP0176362
|
JAI PARKASH SO BHAL SINGH
|
TLP0176362_64791
|
Bank of India
|
BKID0006744
|
|
|
Material
|
2248
|
TLP0211151
|
Vir Singh S/o Shingara Singh
|
TLP0211151_27830
|
Bank of Baroda
|
BARB0KARNAL
|
|
|
Material
|
2249
|
TLP0221465
|
Sanjeev Kumar
|
TLP0221465_51463
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
2250
|
TLP0237842
|
SURENDER KUMAR S/O SHRI RAM
|
TLP0237842_46521
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2251
|
TLP0247874
|
Jitender Kumar S/o Sham Lal
|
TLP0247874_49410
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
2252
|
TLP0253617
|
Vicky So Bal Kishan
|
TLP0253617_51707
|
Punjab National Bank
|
PUNB0492700
|
|
|
Material
|
2253
|
TLP0255695
|
Parmod Kumar So Yashpal
|
TLP0255695_49421
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
2254
|
TLP0258970
|
KULDEEP SO KARAM CHAND
|
TLP0258970_64792
|
Bank of India
|
BKID0006744
|
|
|
Material
|
2255
|
TLP0261818
|
VIJAY KUMAR SO TARA CHAND
|
TLP0261818_64793
|
Bank of India
|
BKID0006744
|
|
|
Material
|
2256
|
TLP0264243
|
Subhash So Ram Kishan
|
TLP0264243_58697
|
Union Bank of India
|
UBIN0545091
|
|
|
Material
|
2257
|
TLP0276816
|
Dinesh S/o Mahipal
|
TLP0276816_34865
|
Oriental Bank of Commerce
|
ORBC0101907
|
|
|
Material
|
2258
|
TLP0283044
|
RAJ KUMAR SO PALA RAM
|
TLP0283044_58339
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
2259
|
TLP0293696
|
Sandeep
|
TLP0293696_52440
|
HDFC
|
HDFC0003233
|
|
|
Material
|
2260
|
TLP0296780
|
PRINCE KUMAR S/o SURESH PAL
|
TLP0296780_55341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2261
|
TLP0312926
|
Karam Singh So Chandu ram
|
TLP0312926_53375
|
Punjab National Bank
|
PUNB0492700
|
|
|
Material
|
2262
|
TLP0338871
|
JASBIR SO RAM PARASAD
|
TLP0338871_60806
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
2263
|
TLP0339317
|
BALINDER SO DHARAM SINGH
|
TLP0339317_58163
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
2264
|
TLP0341917
|
RAVINDER KUMAR SO RAMPAL
|
TLP0341917_58162
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
2265
|
TLP0364349
|
MOHAN LAL SO SUBHASH CHAND
|
TLP0364349_56589
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
2266
|
TLP0368993
|
JOGINDER SINGH SO OM PARKASH
|
TLP0368993_58877
|
AXIS BANK
|
UTIB0002211
|
|
|
Material
|
2267
|
TLP0374462
|
YOGESH KUMAR SO KANWAR PAL
|
TLP0374462_61451
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
2268
|
TLP0378079
|
Naveen Kumar S/o Lt. Mange Ram
|
TLP0378079_27623
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
2269
|
TLP0406039
|
Vijay Puri S/o Rajender Puri
|
TLP0408039_55959
|
Oriental Bank of Commerce
|
ORBC0100318
|
|
|
Material
|
2270
|
TLP0410951
|
RAVI PAL SO BAL SINGH
|
TLP0410951_57910
|
Oriental Bank of Commerce
|
ORBC0101176
|
|
|
Material
|
2271
|
TLP0428409
|
SANJEEV KUMAR SO RAMESH CHAND
|
TLP0428409_61453
|
Canara Bank
|
CNRB0002034
|
|
|
Material
|
2272
|
TLP0444166
|
NEERAJ KUMAR S/O KANWAR SINGH
|
TLP0444166_28943
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
2273
|
TLP0448985
|
Ravinder Kumar S/o Ram Kishan
|
TLP0448985_46216
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
2274
|
TLP0453431
|
Sunil So Madan lal
|
TLP0453431_58698
|
Indian Bank
|
IDIB000P196
|
|
|
Material
|
2275
|
TLP0479196
|
SUKHWINDER SINGH SO KAMAL SINGH
|
TLP0479196_59187
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2276
|
TLP0506436
|
HARNAM SINGH S/O MAHINDER SINGH
|
TLP0506436_34205
|
HDFC
|
HDFC0002185
|
|
|
Material
|
2277
|
TLP0545568
|
GULSHAN KUMAR S/O MANGAT RAM
|
TLP0545568_46309
|
Punjab National Bank
|
PUNB0326400
|
|
|
Material
|
2278
|
TLP0585174
|
Rakesh Kumar S/o Suresh Kumar
|
TLP0585174_46227
|
State Bank of India
|
SBIN0050280
|
|
|
Material
|
2279
|
TLP0593400
|
MANPREET SINGH
|
TLP0593400_58262
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
2280
|
TLP0601716
|
Avinash Arya S/o Anil Kumar Arya
|
TLP0601716_45226
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2281
|
TLP0617068
|
Ranjeet Singh S/o Malu Ram
|
TLP0617068_34154
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2282
|
TLP0628180
|
SUKHWINDER SINGH
|
TLP0628180_45717
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
2283
|
TLP0647677
|
PANKAJ LATHWAL
|
TLP0647677_57116
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
2284
|
TLP0660464
|
MOHAN KUMAR SO RAJ KUAMR
|
TLP0660464_60976
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
|
Material
|
2285
|
TLP0675041
|
Satbir So Shiv Dutt
|
TLP0675041_62546
|
Punjab National Bank
|
PUNB0413700
|
|
|
Material
|
2286
|
TLP0714840
|
ARJUN DASS S/O JAISA RAM
|
TLP0714840_46522
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2287
|
TLP0724286
|
Raj Kumar S/o Sunder Dass
|
TLP0724286_44983
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2288
|
TLP0725770
|
Rahul S/o Mani Ram
|
TLP0725770_38782
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
2289
|
TLP0740480
|
Tejjeeb Ali
|
TLP0740480_59129
|
AXIS BANK
|
UTIB0002211
|
|
|
Material
|
2290
|
TLP0O12161
|
SUNIL KUMAR S/O RAM KUMAR
|
TLP0O12161_29025
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
2291
|
TLP1195031
|
SATYAWAN SO JARNAILSINGH
|
TLP1195031_59382
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
2292
|
TLP1208693
|
Arun Kumar s/o Surja R/o Kunjpura
|
TLP1208693_56282
|
State Bank of India
|
SBIN0002400
|
|
|
Material
|
2293
|
TLPO119040
|
MANDEEP SINGH
|
TLPO119040_39341
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
2294
|
TOB0461533
|
Angrez Singh
|
TOB0461533_27801
|
Allahabad Bank
|
ALLA0212663
|
|
|
Material
|
2295
|
TPB0013664
|
Tumer Singh Brass
|
TPB0013664_50035
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
2296
|
TPB0016287
|
Surender Singh S/o ChatarSingh
|
TPB0016287_39885
|
State Bank of India
|
SBIN0050818
|
|
|
Material
|
2297
|
TPB0029512
|
Rajesh S/o Mahinder Singh
|
TPB0029512_46555
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
2298
|
TPB0033399
|
TILAK RAJ
|
TPB0033399_51775
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
2299
|
TPB0042481
|
Gurdev Singh S/o Surjit Singh
|
TPB0042481_34881
|
State Bank of India
|
SBIN0001958
|
|
|
Material
|
2300
|
TPB0042507
|
Sukhjeevan S/o Surjeet
|
TPB0042507_34880
|
Central Bank Of India
|
CBIN0280393
|
|
|
Material
|
2301
|
TPB0059550
|
Gurinder Singh So Kripal Singh
|
562120048510_57963
|
Canara Bank
|
CNRB0006020
|
|
|
Material
|
2302
|
TPB0067827
|
Pawan Kumar Son of Mahender Singh
|
TPB0067827_63090
|
Canara Bank
|
CNRB0006020
|
|
|
Material
|
2303
|
TPB0068510
|
Ashok Chauhan S/o Randhir Singh
|
TPB0068510_27793
|
Dena Bank
|
BKDN0710655
|
|
|
Material
|
2304
|
TPB0068882
|
Suresh Kumar S/o Desh Raj
|
TPB0068882_62241
|
UCO Bank
|
UCBA0003010
|
|
|
Material
|
2305
|
TPB0090134
|
RAJESH
|
TPB0090134_55730
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
2306
|
TPB0090431
|
Sunil Kumar S/o Ram Pal
|
TPB0090431_58397
|
Allahabad Bank
|
ALLA0212573
|
|
|
Material
|
2307
|
TPB0131771
|
RAHUL KUMAR SO NARESH KUMAR
|
TPB0131771_54850
|
Punjab National Bank
|
PUNB0734000
|
|
|
Material
|
2308
|
TPB0144873
|
Karmveer Singh(Godha)
|
TPB0144873_48731
|
Oriental Bank of Commerce
|
ORBC0101596
|
|
|
Material
|
2309
|
TPB0145144
|
Raj Kumar(Godha)
|
TPB0145144_48732
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2310
|
TPB0157479
|
Anil S/o Phool Singh (Guniyana)
|
TPB0157479_49081
|
AXIS BANK
|
UTIB0001755
|
|
|
Material
|
2311
|
TPB0172502
|
Kuldeep Singh S/o Birhyam Singh
|
TPB0172502_39887
|
Syndicate Bank
|
SYNB0008259
|
|
|
Material
|
2312
|
TPB0199901
|
Pardeep Kumar S/o Gurdev Singh
|
TPB0199901_46002
|
Central Bank Of India
|
CBIN0280393
|
|
|
Material
|
2313
|
TPB0222034
|
Satpal So Sh. Bali Ram
|
TPB0222034_49329
|
Canara Bank
|
CNRB0001769
|
|
|
Material
|
2314
|
TPB0235879
|
Sanjeev Kumar S/o Sher Singh
|
TPB0235879_45671
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
2315
|
TPB0236133
|
Shishan S/o Sumer Chand
|
TPB0236133_45669
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
2316
|
TPB0284109
|
Ravi Kumar
|
TPB0284109_57579
|
UCO Bank
|
UCBA0003010
|
|
|
Material
|
2317
|
TPB0287789
|
Gulab Singh Son of Balbir Singh
|
TPB0287789_62952
|
HDFC
|
HDFC0002898
|
|
|
Material
|
2318
|
TPB0319269
|
Satish S/o Mohinder
|
TPB0319269_53996
|
State Bank of India
|
SBIN0007772
|
|
|
Material
|
2319
|
TPB0353276
|
Amit Mohan
|
TPB0353276_39735
|
HDFC
|
HDFC0003216
|
|
|
Material
|
2320
|
TPB0365445
|
Ajay Kumar S/o Pawan Kumar
|
TPB0365445_57964
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
2321
|
TPB0381731
|
Tinku S/o Ajmer Singh
|
TPB0381731_62874
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
2322
|
TPB0406678
|
Deepak Kumar
|
TPB0406678_52164
|
Oriental Bank of Commerce
|
ORBC0101501
|
|
|
Material
|
2323
|
TPB0444000
|
Gourav Chaudhary
|
TPB0444000_52066
|
State Bank of India
|
SBIN0007772
|
|
|
Material
|
2324
|
TPB0461533
|
Angrez Singh S/o Balwan
|
TPB0461533_28290
|
Allahabad Bank
|
ALLA0212663
|
|
|
Material
|
2325
|
TPB0482356
|
Gulab Singh S/o Surat Singh
|
TPB0482356_62240
|
HDFC
|
HDFC0002898
|
|
|
Material
|
2326
|
TPB0499244
|
PAWAN KUMAR SO DALIP CHAND AMUPUR
|
TPB0499244_54822
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
2327
|
TPB0503839
|
Rajender Singh S/o Pala Ram
|
TPB0503839_62103
|
State Bank of India
|
SBIN0008849
|
|
|
Material
|
2328
|
TPB0504035
|
Rajinder Singh
|
TPB0504035_52067
|
State Bank of India
|
SBIN0002440
|
|
|
Material
|
2329
|
TPB0552851
|
Sandeep S/o Ishan Singh (Gonder)
|
TPB0552851_45573
|
Syndicate Bank
|
SYNB0008253
|
|
|
Material
|
2330
|
TPB0583229
|
Sumit Kumar S/o Joginder Singh
|
TPB0583229_62946
|
ICICI BANK
|
ICIC0002104
|
|
|
Material
|
2331
|
TPB0595256
|
Rajan Taneja S/o Mohan lal (Gonder)
|
TPB0595256_45574
|
Syndicate Bank
|
SYNB0008253
|
|
|
Material
|
2332
|
TPB0615369
|
Sandeep Kumar S/o Chanda Ram
|
TPB0615369_54364
|
Allahabad Bank
|
ALLA0212573
|
|
|
Material
|
2333
|
TPB0632349
|
RAVI KUMAR
|
TPB0632349_55736
|
UCO Bank
|
UCBA0003010
|
|
|
Material
|
2334
|
TPB0652982
|
Annu W/o Mange ram
|
TPB0652982_62873
|
State Bank of India
|
SBIN0013691
|
|
|
Material
|
2335
|
TPB0994160
|
Amritpal Singh S/o Narinder Singh
|
TPB0994160_55057
|
Union Bank of India
|
UBIN0562807
|
|
|
Material
|
2336
|
TPB1003581
|
AJAY
|
TPB1003581_55728
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
2337
|
TPB1013986
|
Navjeet Singh S/o Jpginder Singh
|
TPB1013986_53553
|
State Bank of India
|
SBIN0001958
|
|
|
Material
|
2338
|
TVX0016618
|
SUBHASH SINGLA
|
TVX0016618_30745
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
2339
|
TVX00J6618
|
SUBHAS SINGLA JE
|
TVX00J6618_29299
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
2340
|
TVX0760496
|
KRISHAN BHOPAL SIRSI
|
TVX0760496_51975
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
2341
|
UP12P-6381
|
ANIL KUMAR S/ORAGHBIR SINGH (KURLAN)
|
UP12P-6381_39032
|
HDFC
|
HDFC0001327
|
|
|
Material
|
2342
|
WB-33-5253
|
Desh Raj S/o Tara Chand
|
WB-33-5253_34283
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
2343
|
WKW0023945
|
Rajesh Kumar
|
WKW0023945_50894
|
HDFC
|
HDFC0000871
|
|
|
Material
|
2344
|
WWA0013664
|
BEANT SINGH S/O HARDEEP SINGH
|
WWA0013664_37404
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2345
|
WWA0018846
|
DHARAMBIR
|
WWA0018846_24026
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
2346
|
WWA0043687
|
PARDEEP KUMAR SO SUKHA SINGH
|
WWA0043687_64413
|
Punjab National Bank
|
PUNB0183010
|
|
|
Material
|
2347
|
WWA0053884
|
SANDEEP KUMAR
|
WWA0053884_53496
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2348
|
WWA0056507
|
SETHPAL
|
WWA0056507_27094
|
HDFC
|
HDFC0003432
|
|
|
Material
|
2349
|
WWA0058651
|
Bhim Singh
|
WWA0058651_47831
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
2350
|
WWA0066308
|
Raman Kumar S/o Rajkumar
|
WWA0066308_26875
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2351
|
WWA0077255
|
BAJINDER SO KARTAR SINGH
|
WWA0077255_55652
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
2352
|
WWA0080556
|
Sonu (Aongad)
|
WWA0080556_46218
|
Syndicate Bank
|
SYNB0008259
|
|
|
Material
|
2353
|
WWA0093070
|
Isham Singh S/o Sher Singh
|
WWA0093070_48725
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
2354
|
WWA0094060
|
JAGJIT SINGH SO AMIR SINGH
|
WWA0094060_55559
|
State Bank of India
|
SBIN0016255
|
|
|
Material
|
2355
|
WWA0117200
|
Anil Kumar S/o Ram Mehar
|
WWA0117200_45120
|
UCO Bank
|
UCBA0003216
|
|
|
Material
|
2356
|
WWA0123281
|
KARAMBIR
|
WWA0123281_32445
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
2357
|
WWA0123513
|
SANJEEV KUMAR S/O RAJBIR
|
WWA0123513_63500
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
2358
|
WWA0126755
|
RAMPHAL
|
WWA0126755_29661
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2359
|
WWA0127225
|
MAHENDER S/O SUKHVIR
|
WWA0127225_61231
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
2360
|
WWA0127282
|
SUNIL
|
WWA0127282_24022
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
2361
|
WWA0127548
|
RAKESH
|
WWA0127548_27258
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2362
|
WWA0164657
|
Vinod Kumar S/o Tika Ram
|
WWA0164657_41216
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2363
|
WWA0166603
|
SUBHASH S/o ROOP CHNAD
|
WWA0166603_55687
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2364
|
WWA0175331
|
OM PARKASH
|
WWA0175331_50273
|
HDFC
|
HDFC0003284
|
|
|
Material
|
2365
|
WWA0177915
|
SUNNY
|
WWA0177915_29659
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2366
|
WWA0191130
|
RAMPAL S/O NANU RAM
|
WWA0191130_63495
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
2367
|
WWA0195750
|
RAJBIR S/O BHIR RAM KOL KHERA
|
WWA0195750_38605
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2368
|
WWA0206300
|
Ramesh S/o Parkash
|
WWA0206300_55689
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2369
|
WWA0206656
|
TEJBEER
|
WWA0206656_42501
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2370
|
WWA02229930
|
PINDERPAL SINGH S/O JOGINDER SINGH
|
WWA02229930_58059
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
2371
|
WWA0229120
|
DALSHER
|
WWA0229120_45391
|
Allahabad Bank
|
ALLA0212558
|
|
|
Material
|
2372
|
WWA0233122
|
Ravinder So Ranjeet
|
WWA0233122_42465
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2373
|
WWA0238832
|
DHARMENDER
|
WWA0238832_24021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2374
|
WWA0246538
|
PAWAN KUMAR S/O DARBARA CHOCHRA
|
WWA0246538_36901
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2375
|
WWA0247635
|
ANIL KUMAR S/O DARIYA RAM
|
WWA0247635_36938
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2376
|
WWA0258608
|
LADI MUNAK
|
WWA0258608_49405
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2377
|
WWA0261230
|
TEK CHAND
|
WWA0261230_39858
|
Oriental Bank of Commerce
|
ORBC0101176
|
|
|
Material
|
2378
|
WWA0281220
|
Tinku (Aongad)
|
WWA0281220_46220
|
Syndicate Bank
|
SYNB0008259
|
|
|
Material
|
2379
|
WWA0296251
|
RAJEEV
|
WWA0296251_32442
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
2380
|
WWA0322016
|
Vikram Kumar S/o Prem Chand
|
WWA0322016_45984
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
2381
|
WWA0330845
|
MANJIT S/o SURESH KUMAR
|
WWA0330845_28381
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
2382
|
WWA0330849
|
DARSHAN S/o MOJI
|
WWA0330849_28509
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
2383
|
WWA0331256
|
ANIL SINDHER S/O JAGDISH
|
WWA0331256_32313
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
2384
|
WWA0331454
|
SUNIL KUMAR
|
WWA0331454_32860
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
2385
|
WWA0338152
|
JITENDER KUMAR MUNAK
|
WWA0338152_49915
|
HDFC
|
HDFC0003432
|
|
|
Material
|
2386
|
WWA03559158
|
JASBIR S/o BHAN
|
WWA03559158_55688
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2387
|
WWA0359174
|
SANJAY KUMAR S/O MAHABEER SINGH
|
WWA0359174_38603
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2388
|
WWA0359257
|
Aman S/o Subash
|
WWA0359257_26877
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2389
|
WWA0360396
|
Sandeep Kumar S/o Puran Chand
|
WWA0360396_41241
|
Canara Bank
|
CNRB0004167
|
|
|
Material
|
2390
|
WWA0391375
|
DEEPAK S/o RAMNIWAS
|
WWA0391375_28508
|
Punjab & Sind Bank
|
PSIB0000140
|
|
|
Material
|
2391
|
WWA0393892
|
PAWAN S/o KRISHAN
|
WWA0330848_28390
|
HDFC
|
HDFC0003815
|
|
|
Material
|
2392
|
WWA0398099
|
PARVEEN KUMAR SO SUKHA SINGH
|
WWA0398099_64414
|
Punjab National Bank
|
PUNB0072310
|
|
|
Material
|
2393
|
WWA0409599
|
PARMAJEET SINGH S/O BALWAN SINGH
|
WWA0409599_52532
|
Syndicate Bank
|
SYNB0009655
|
|
|
Material
|
2394
|
WWA0454199
|
SUNIL S/O PARITAM SINGH
|
WWA0454199_63496
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
2395
|
WWA0455865
|
Banshi Lal S/o Maha Singh
|
WWA0455865_45124
|
AXIS BANK
|
UTIB0002089
|
|
|
Material
|
2396
|
WWA0456913
|
BaldevPal S/o Bishamber
|
WWA0456913_53177
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
2397
|
WWA0483784
|
KRISHAN SALON
|
WWA0483784_32443
|
Syndicate Bank
|
SYNB0009655
|
|
|
Material
|
2398
|
WWA0497594
|
Rinku Kumar
|
WWA0497594_47823
|
State Bank of India
|
SBIN0016962
|
|
|
Material
|
2399
|
WWA0525576
|
Gurmeet Singh
|
WWA0525576_47838
|
ANDHRA BANK
|
ANDB0002033
|
|
|
Material
|
2400
|
WWA0527515
|
pardeep
|
WWA0527515_53498
|
Union Bank of India
|
UBIN0568163
|
|
|
Material
|
2401
|
WWA0530857
|
KRISHAN S/O HUKAM SINGH
|
WWA0530857_35296
|
State Bank of India
|
SBIN0016963
|
|
|
Material
|
2402
|
WWA0532143
|
SANTU RAM
|
WWA0532143_35298
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2403
|
WWA0544205
|
Nasib Singh S/o Rattan Singh
|
WWA0544205_41217
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2404
|
WWA0544692
|
Pardeep Kumar S/o Tika Ram
|
WWA0544692_41215
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2405
|
WWA0546028
|
Bittu S/o Pala Ram
|
WWA0546028_41236
|
Canara Bank
|
CNRB0004167
|
|
|
Material
|
2406
|
WWA0580837
|
AJAY KUMAR S/O BABU CHAND
|
WWA0580837_53832
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2407
|
WWA0580845
|
RAJESH
|
WWA0580845_53536
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2408
|
WWA0597963
|
Gyani Ram S/o Mewa Ram
|
WWA0597963_46334
|
HDFC
|
HDFC0001327
|
|
|
Material
|
2409
|
WWA0597989
|
Vicky S/o Mewa Ram
|
WWA0597989_55686
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2410
|
WWA0601146
|
ANKIT SHARMA
|
WWA0601146_49924
|
HDFC
|
HDFC0004098
|
|
|
Material
|
2411
|
WWA0608679
|
Rakesh S/o Zile singh
|
WWA0608679_54697
|
Punjab & Sind Bank
|
PSIB0021182
|
|
|
Material
|
2412
|
WWA0616862
|
Beera Ram S/oHari Ram
|
WWA0616862_61800
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
2413
|
WWA0617605
|
RAMPHAL S/O SUDHAN POPRA
|
WWA0617605_37947
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2414
|
WWA0627547
|
Mandan Kumar (Aongad)
|
WWA0627547_46215
|
Canara Bank
|
CNRB0003445
|
|
|
Material
|
2415
|
WWA0629253
|
DILBAG SO ISHWER SINGH
|
WWA0629253_55644
|
Punjab & Sind Bank
|
PSIB0021182
|
|
|
Material
|
2416
|
WWA0636928
|
Sumit Kumar So Sh Jasmer singh
|
WWA0636928_49774
|
Canara Bank
|
CNRB0004750
|
|
|
Material
|
2417
|
WWA0659326
|
Ajay S/o Satpal Singh
|
WWA0659326_45118
|
IndusInd Bank Ltd.
|
INDB0000454
|
|
|
Material
|
2418
|
WWA0667055
|
RANDHIR SINGH
|
WWA0667055_42500
|
Syndicate Bank
|
SYNB0008251
|
|
|
Material
|
2419
|
WWA0676833
|
Mandeep S/o Sewa Singh
|
WWA0676833_58619
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2420
|
WWA0694570
|
Satbir Singh S/o Kirpal Singh
|
WWA0694570_41239
|
Canara Bank
|
CNRB0004167
|
|
|
Material
|
2421
|
WWA0716423
|
Suraj Bhan S/o Pati Ram
|
WWA0716423_53180
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
2422
|
WWA0716746
|
Paramjeet kumar Isham Singh
|
WWA0716746_53166
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
2423
|
WWA0720425
|
Jatinder Pal Singh S/o Janpal Singh
|
WWA0720425_45313
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
2424
|
WWA0740399
|
Richhpaul Singh S/o Karnail Singh
|
WWA0740399_45312
|
Syndicate Bank
|
SYNB0008252
|
|
|
Material
|
2425
|
WWA0752444
|
Ravinder Kumar S/o Parkash Chand
|
WWA0752444_53168
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
2426
|
WWA1075662
|
Sachin S/o Mahabeer Singh
|
WWA1075662_64860
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
2427
|
WWA1087881
|
HARPRIT SINGH SO GURDEEP SINGH
|
WWA1087881_55563
|
Punjab & Sind Bank
|
PSIB0021551
|
|
|
Material
|
2428
|
WWA1133438
|
Raj Singh S/o Harikishan
|
WWA1133438_64861
|
Canara Bank
|
CNRB0019655
|
|
|
Material
|
2429
|
WWR/05/02348
|
MAHABEER S/O JIWAN
|
WWR/05/02348_28658
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2430
|
WWR/05/02350
|
BALKAR S/o TALA RAM
|
WWR/05/02350_28655
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2431
|
WWR/05/02356
|
SURENDER S/O DHARMA
|
WWR/05/02356_28659
|
Punjab National Bank
|
PUNB0328200
|
|
|
Material
|
2432
|
WWR/05/02392
|
SURESH KUMAR PANGALA
|
WWR/05/02392_29399
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2433
|
WWR/220100
|
SUBASH S/o AMAR SINGH
|
WWR/220100_28501
|
Punjab National Bank
|
PUNB0047400
|
|
|
Material
|
2434
|
WWWA0018846
|
DHARAMBIR
|
WWWA0018846_27252
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2435
|
WWWA0021428
|
MANOJ KUMAR
|
WWWA0021428_25956
|
|
|
|
|
Material
|
2436
|
WWWA0409946
|
RINKU
|
WWWA0409946_29660
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2437
|
ZZS0066340
|
KHURSHID
|
ZZS0066340_29809
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
2438
|
ZZS0511055
|
RAJBIR
|
ZZS0511055_36422
|
Canara Bank
|
CNRB0002032
|
|
|
Material
|
2439
|
ZZSO649210
|
VINOD KUMAR
|
ZZSO649210_26290
|
Punjab National Bank
|
PUNB0727800
|
|
|
Material
|
2440
|
06000000012
|
GULAB SINGH
|
06000000012
|
|
|
|
|
Material
|
2441
|
06000000013
|
ANIL KUMAR JAGAT RAM
|
06000000013
|
|
|
|
|
Material
|
2442
|
06000029435
|
JAI HANUMAN BHATTA CO
|
06000029435
|
|
|
|
|
Material
|
2443
|
06000030012
|
EXCUTIVE ENGINEER PANCHAYATI RAJ KARNAL
|
06000030012
|
|
|
|
|
Material
|
2444
|
06012105600
|
ISHIKA BUILDING MATERIAL SUPPLIER
|
06012105600
|
|
|
|
|
Material
|
2445
|
06012123683
|
M/s Sanjay Bhatta Co.
|
06012123683
|
|
|
|
|
Material
|
2446
|
06000000007
|
Ajit Singh Alawla
|
06000000007
|
|
|
|
|
Material
|
2447
|
06000000008
|
KRISHAN/MANGE RAM
|
06000000008
|
|
|
|
|
Material
|
2448
|
06000000009
|
MEHTA PAINTER AND ARTIST
|
06000000009
|
|
|
|
|
Material
|
2449
|
06000000010
|
MUKHTYAR SINGH KHANDA KHERI
|
06000000010
|
|
|
|
|
Material
|
2450
|
06000000005
|
Harpal Singh Thari
|
06000000005
|
|
|
|
|
Material
|
2451
|
06042234328
|
Vidhur Trading Company
|
06042234328
|
|
|
|
|
Material
|
2452
|
06042234619
|
KAMALUDEEN TRADING CO.
|
06042234619
|
|
|
|
|
Material
|
2453
|
06052307606
|
M/S Mohan Singh Roshan Lal
|
06052307606
|
|
|
|
|
Material
|
2454
|
06062109866
|
M/s Hanuman Bhatta Co.
|
06062109866
|
|
|
|
|
Material
|
2455
|
06062224035
|
DURGA BRICK INDUSTRY
|
06062224035
|
|
|
|
|
Material
|
2456
|
06062232571
|
M/s Jagdamba Bhatta Co.
|
06062232571
|
|
|
|
|
Material
|
2457
|
06072237076
|
MEHLA BUILDERS
|
06072237076
|
|
|
|
|
Material
|
2458
|
06082219839
|
BATRA BHATTA CO.
|
06082219839
|
|
|
|
|
Material
|
2459
|
06092213009
|
DEHATI BUILDING MATERIAL STORE
|
06092213009
|
|
|
|
|
Material
|
2460
|
06100000002
|
M/s Aggerwal builder
|
06100000002
|
|
|
|
|
Material
|
2461
|
06100000003
|
Aggarwal Building Materials
|
06100000003
|
|
|
|
|
Material
|
2462
|
06100000004
|
Vikas Construction
|
06100000004
|
|
|
|
|
Material
|
2463
|
06102220327
|
ANEJA PAINTS AND HARDWARE STORE
|
06102220327
|
|
|
|
|
Material
|
2464
|
06102315096
|
M/s Vinod Kumar B.K.O
|
06102315096
|
|
|
|
|
Material
|
2465
|
06112223183
|
M/S TATAGLASS WORK
|
06112223183
|
|
|
|
|
Material
|
2466
|
06122214083
|
M/s Pream Chand BKO.Rajipur
|
06122214083
|
|
|
|
|
Material
|
2467
|
06122227785
|
BOMBAY PAINTS & LIME STORE
|
06122227785
|
|
|
|
|
Material
|
2468
|
06124547958
|
Naveen S/oKawar Singh
|
06124547958
|
|
|
|
|
Material
|
2469
|
06124547988
|
Amar Singh S/o Gian Singh
|
06124547988
|
|
|
|
|
Material
|
2470
|
06124578457
|
Shiv Shanker Bricks Co.
|
06124578457
|
|
|
|
|
Material
|
2471
|
06124578955
|
Xen Panchayati Raj Ambala City (Elec.)
|
06124578955
|
|
|
|
|
Material
|
2472
|
06125478900
|
R.K. Construction Co.
|
06125478900
|
|
|
|
|
Material
|
2473
|
06132135848
|
Subodh Singh S/o Gurbaksh
|
06132135848
|
|
|
|
|
Material
|
2474
|
06132135849
|
Rich Pal S/o Ajit Singh
|
06132135849
|
|
|
|
|
Material
|
2475
|
06132221426
|
Rohini Building Materials
|
06132221426
|
|
|
|
|
Material
|
2476
|
06132222105
|
M/s Goel Iron Store
|
06132222105
|
|
|
|
|
Material
|
2477
|
06132301063
|
M/s Sant Lal Punnu Ram
|
06132301063
|
|
|
|
|
Material
|
2478
|
06142314783
|
Shree Bala Ji Udyog KKR
|
06142314783
|
|
|
|
|
Material
|
2479
|
06156451423
|
M/S Shiv Buliding Material Store
|
06156451423
|
|
|
|
|
Material
|
2480
|
06159876541
|
Rajesh Kumar S/o Mahabir
|
06159876541
|
|
|
|
|
Material
|
2481
|
06159876542
|
Jai Kumar S/o Fathe Singh
|
06159876542
|
|
|
|
|
Material
|
2482
|
06172778201
|
AKSHYA KUMAR & SONS
|
06172778201
|
|
|
|
|
Material
|
2483
|
06172778202
|
PALA RAM
|
06172778202
|
|
|
|
|
Material
|
2484
|
06172778203
|
BABU RAM
|
06172778203
|
|
|
|
|
Material
|
2485
|
06172778204
|
JAI PAL
|
06172778204
|
|
|
|
|
Material
|
2486
|
06178896148
|
RAVINDRA PAINTS
|
06178896148
|
|
|
|
|
Material
|
2487
|
06192237204
|
JYOTI TRADERS
|
06192237204
|
|
|
|
|
Material
|
2488
|
06171105948
|
M/S Janta Brick Field
|
06171105948
|
|
|
|
|
Material
|
2489
|
06212224098
|
MARBLE HOME
|
06212224098
|
|
|
|
|
Material
|
2490
|
06212236514
|
M/S. Shri Ram Tile & Building Material
|
06212236514
|
|
|
|
|
Material
|
2491
|
06212236529
|
Balwan SinghS/o Ajmer Singh
|
06212236529
|
|
|
|
|
Material
|
2492
|
06212236576
|
M/s Mandhan Iron Store
|
06212236576
|
|
|
|
|
Material
|
2493
|
06213457891
|
Mahabir Singh S/o Prithvi Singh
|
06213457891
|
|
|
|
|
Material
|
2494
|
06213457892
|
Joginder S/o Gurej
|
06213457892
|
|
|
|
|
Material
|
2495
|
06213457893
|
Salinder Singh S/o Pala Ram
|
06213457893
|
|
|
|
|
Material
|
2496
|
06220245000
|
M/S Satya Bhatta Co. Bhaini Kalan
|
06220245000
|
|
|
|
|
Material
|
2497
|
06234564557
|
Kewiliken S/o Dharambir
|
06234564557
|
|
|
|
|
Material
|
2498
|
06234564558
|
Shamsher Singh S/o Dharam Singh
|
06234564558
|
|
|
|
|
Material
|
2499
|
06234564559
|
Jai Bhagwan S/o Banarsi Dass
|
06234564559
|
|
|
|
|
Material
|
2500
|
06234564560
|
Deep Chand S/o Amar Singh
|
06234564560
|
|
|
|
|
Material
|
2501
|
06222236363
|
Kanwar Bhan & Sons
|
06222236363
|
|
|
|
|
Material
|
2502
|
06234565587
|
Umeash Kumar Bulding Material Suppliyer
|
06234565587
|
|
|
|
|
Material
|
2503
|
06234565588
|
Sukvinder wood Works
|
06234565588
|
|
|
|
|
Material
|
2504
|
06234567892
|
Bhale Ram S/o Ram Chander
|
06234567892
|
|
|
|
|
Material
|
2505
|
06242214721
|
PASSI SALES CORP
|
06242214721
|
|
|
|
|
Material
|
2506
|
06252270011
|
NIRMAL BHATHA COMPANY
|
06252270011
|
|
|
|
|
Material
|
2507
|
06252317681
|
SRI BALA JI PAINTS
|
06252317681
|
|
|
|
|
Material
|
2508
|
06254316541
|
Vishvkarma Building Material Supplier
|
06254316541
|
|
|
|
|
Material
|
2509
|
06277222872
|
M/S PARKASH BRICK INDUSTRIES
|
06277222872
|
|
|
|
|
Material
|
2510
|
06282234002
|
CHAHAL CONTRACTOR
|
06282234002
|
|
|
|
|
Material
|
2511
|
06282107514
|
Swami Bhatha Company
|
06282107514
|
|
|
|
|
Material
|
2512
|
06292236567
|
PAL TRADERS
|
06292236567
|
|
|
|
|
Material
|
2513
|
06312233355
|
TULSI TRADERS
|
06312233355
|
|
|
|
|
Material
|
2514
|
06322221966
|
M/s HaryanaBricks Supply Co.
|
06322221966
|
|
|
|
|
Material
|
2515
|
06342231931
|
ALLIED BRICK IND.
|
06342231931
|
|
|
|
|
Material
|
2516
|
06342231935
|
ALLIED BRICK IND.
|
06342231935
|
|
|
|
|
Material
|
2517
|
06352232848
|
M/S GOEL PAINT & HARDWARE STORE
|
06352232848
|
|
|
|
|
Material
|
2518
|
06362230757
|
New Katyal Electronics
|
06362230757
|
|
|
|
|
Material
|
2519
|
06362230951
|
AMAN CEMENTS
|
06362230951
|
|
|
|
|
Material
|
2520
|
06382231037
|
DANG SCHOOL BAG
|
06382231037
|
|
|
|
|
Material
|
2521
|
06382231731
|
RAVINDER S/O RAM KISHAN
|
06382231731
|
|
|
|
|
Material
|
2522
|
06382309801
|
M/S Janta Electric Store
|
06382309801
|
|
|
|
|
Material
|
2523
|
06382309805
|
M/s Satnam Steel Shearting & Cement Store
|
06382309805
|
|
|
|
|
Material
|
2524
|
06372229054
|
CHOPRA TRADING CO.
|
06372229054
|
|
|
|
|
Material
|
2525
|
06400024793
|
M/S ARYA GRAM UDYOG BHATTA SANGH
|
06400024793
|
|
|
|
|
Material
|
2526
|
06402126878
|
M/S SURAJ BHATTA CO.
|
06402126878
|
|
|
|
|
Material
|
2527
|
06422218308
|
MANI RAM PHAGU RAM
|
06422218308
|
|
|
|
|
Material
|
2528
|
06422231306
|
UPPAL CEMENT STORE
|
06422231306
|
|
|
|
|
Material
|
2529
|
06422317303
|
RANA CEMENT STORE
|
06422317303
|
|
|
|
|
Material
|
2530
|
06432214083
|
M/s Prem Chand B.K.O
|
06432214083
|
|
|
|
|
Material
|
2531
|
06442318498
|
Balbir Singh Bhatha Co.
|
06442318498
|
|
|
|
|
Material
|
2532
|
06450486249
|
Rampal Supplier vill. Shergarh
|
06450486249
|
|
|
|
|
Material
|
2533
|
06450486250
|
Ganesh Bricks Industries
|
06450486250
|
|
|
|
|
Material
|
2534
|
06451636753
|
Vikram S/o Jeet Singh
|
06451636753
|
|
|
|
|
Material
|
2535
|
06455467847
|
Maha Singh S/o Mange Ram
|
06455467847
|
|
|
|
|
Material
|
2536
|
06457827875
|
RAJINDER SINGH
|
06457827875
|
|
|
|
|
Material
|
2537
|
06457858654
|
Karam Chand S/o Talu Ram
|
06457858654
|
|
|
|
|
Material
|
2538
|
06457858655
|
Vijaya S/o Jagdish
|
06457858655
|
|
|
|
|
Material
|
2539
|
06457858656
|
Dilbag S/o Karam Chand
|
06457858656
|
|
|
|
|
Material
|
2540
|
06457942543
|
Joginder S/o Amrit Lal
|
06457942543
|
|
|
|
|
Material
|
2541
|
06462317226
|
M/s Arora Supplier
|
06462317226
|
|
|
|
|
Material
|
2542
|
06472236174
|
Jangra Buliding Material Store
|
06472236174
|
|
|
|
|
Material
|
2543
|
06482235638
|
S.S Enterprises
|
06482235638
|
|
|
|
|
Material
|
2544
|
06492224332
|
New Bhagwati Trading Co.
|
06492224332
|
|
|
|
|
Material
|
2545
|
06500000011
|
SINDER SINGH DANOLI
|
06500000011
|
|
|
|
|
Material
|
2546
|
06500000012
|
AVTAR SINGH DANOLI
|
06500000012
|
|
|
|
|
Material
|
2547
|
06510755674
|
RAM PHAL OM PARKASH
|
06510755674
|
|
|
|
|
Material
|
2548
|
06510866776
|
PHOOL SINGH KIDU RAM
|
06510866776
|
|
|
|
|
Material
|
2549
|
06512108988
|
Shiva Bricks Gramudyog
|
06512108988
|
|
|
|
|
Material
|
2550
|
06512235476
|
GANPATI BUILDING MATERIAL AND SUPPLIER
|
06512235476
|
|
|
|
|
Material
|
2551
|
06512421314
|
RAM NIWAS SUKHA RAM
|
06512421314
|
|
|
|
|
Material
|
2552
|
06512421315
|
ASHOK KUMAR MELA RAM
|
06512421315
|
|
|
|
|
Material
|
2553
|
06521429663
|
SHAM BHATTA CO.
|
06521429663
|
|
|
|
|
Material
|
2554
|
06542224062
|
Ambica Pipe Traders
|
06542224062
|
|
|
|
|
Material
|
2555
|
06543217878
|
Rajesh sand suppliyer
|
06543217878
|
|
|
|
|
Material
|
2556
|
06523147890
|
S.K. Shuttering Store
|
06523147890
|
|
|
|
|
Material
|
2557
|
06522235325
|
Naveen Enterprises
|
06522235325
|
|
|
|
|
Material
|
2558
|
06543217890
|
Rai Singh S/o Satpal Singh
|
06543217890
|
|
|
|
|
Material
|
2559
|
06543217892
|
Sava Ram S/o Jagdish Chand
|
06543217892
|
|
|
|
|
Material
|
2560
|
06543217893
|
Rishi Pal S/o Som Nath
|
06543217893
|
|
|
|
|
Material
|
2561
|
06543217896
|
Satbir S/o Amarnath
|
06543217896
|
|
|
|
|
Material
|
2562
|
06543217897
|
Naresh S/o Shyan Singh
|
06543217897
|
|
|
|
|
Material
|
2563
|
06562233266
|
MIS MAHALUXMI TRADERS RAHDA
|
06562233266
|
|
|
|
|
Material
|
2564
|
06572227342
|
Krishna Paint & Hardware Store
|
06572227342
|
|
|
|
|
Material
|
2565
|
06572227392
|
Krishana Paints & Hardware Store
|
06572227392
|
|
|
|
|
Material
|
2566
|
06589425584
|
Maha Laxmi Bulding Material Supplyer
|
06589425584
|
|
|
|
|
Material
|
2567
|
06589425644
|
SHREE BALAJI BHATTA CO>
|
06589425644
|
|
|
|
|
Material
|
2568
|
06592229701
|
M/s. Khatter Brothers
|
06592229701
|
|
|
|
|
Material
|
2569
|
06582233546
|
BALAJI TRADING CO.
|
06582233546
|
|
|
|
|
Material
|
2570
|
06602222962
|
G.N.SANITARY & HARDWARE STORE
|
06602222962
|
|
|
|
|
Material
|
2571
|
06602236125
|
Chaudhary Paints & Sanetry Store
|
06602236125
|
|
|
|
|
Material
|
2572
|
06611618792
|
SHREE RADHA KRISHAN ENTERPRISES
|
06611618792
|
|
|
|
|
Material
|
2573
|
06622221593
|
Paramjeet Timber Store
|
06622221593
|
|
|
|
|
Material
|
2574
|
06632231045
|
SHREE GURU NANK ALUMINIUMS
|
06632231045
|
|
|
|
|
Material
|
2575
|
06652224729
|
SHAH JI CEMENT STORE
|
06652224729
|
|
|
|
|
Material
|
2576
|
06652236660
|
PARAS ENTERPRISES
|
06652236660
|
|
|
|
|
Material
|
2577
|
06662236024
|
S.B. BHATTA COM.
|
06662236024
|
|
|
|
|
Material
|
2578
|
06642226044
|
Dhariwal Trading Co.
|
06642226044
|
|
|
|
|
Material
|
2579
|
06672222099
|
M/s. Narwana Timber Company
|
06672222099
|
|
|
|
|
Material
|
2580
|
06692203561
|
MAMAN CHAND NARESH KUMAR
|
06692203561
|
|
|
|
|
Material
|
2581
|
06692231691
|
MANN BHATTA CO.
|
06692231691
|
|
|
|
|
Material
|
2582
|
06702221452
|
MOHAN LAL SURINDER KUMAR
|
06702221452
|
|
|
|
|
Material
|
2583
|
06702232995
|
LAXMI CEMENT STORE JALMANA
|
06702232995
|
|
|
|
|
Material
|
2584
|
06712232456
|
M/S Aashirwad Tile Gallery
|
06712232456
|
|
|
|
|
Material
|
2585
|
06712236045
|
SHIV KIRPA TRADING CO.
|
06712236045
|
|
|
|
|
Material
|
2586
|
06717291000
|
SHARMA BUILDING MATERIAL
|
06717291000
|
|
|
|
|
Material
|
2587
|
06722228231
|
SACHDEV CEMENTS
|
06722228231
|
|
|
|
|
Material
|
2588
|
06722313785
|
Satish Bhatta Co.
|
06722313785
|
|
|
|
|
Material
|
2589
|
06732107994
|
PS CONSTRUCTION
|
06732107994
|
|
|
|
|
Material
|
2590
|
06752231561
|
Shanti Cement Store
|
06752231561
|
|
|
|
|
Material
|
2591
|
06752232046
|
Haryana Cement Store
|
06752232046
|
|
|
|
|
Material
|
2592
|
06752236799
|
OM BHATTA CO.
|
06752236799
|
|
|
|
|
Material
|
2593
|
06772247822
|
M/S Chahal Tiles
|
06772247822
|
|
|
|
|
Material
|
2594
|
06782229847
|
Goyal Cement Agency
|
06782229847
|
|
|
|
|
Material
|
2595
|
06785462220
|
Manpreet S/o Amreek Singh
|
06785462220
|
|
|
|
|
Material
|
2596
|
06785462221
|
Karnal Singh S/o Joginder Singh
|
06785462221
|
|
|
|
|
Material
|
2597
|
06801209493
|
K.K.CONCRETE PRODUCTS
|
06801209493
|
|
|
|
|
Material
|
2598
|
06812214844
|
Joginder Lal Chawla & Sons
|
06812214844
|
|
|
|
|
Material
|
2599
|
06812230170
|
JAIN TILES & SANITARYWARE
|
06812230170
|
|
|
|
|
Material
|
2600
|
06842105363
|
RANA BHATTA CO
|
06842105363
|
|
|
|
|
Material
|
2601
|
06842229038
|
Garag Bhatta Co.
|
06842229038
|
|
|
|
|
Material
|
2602
|
06842621694
|
M/S BRAHAM SINGH CONTRACTOR
|
06842621694
|
|
|
|
|
Material
|
2603
|
06852235774
|
NAUNIHAL ENTERPRISES
|
06852235774
|
|
|
|
|
Material
|
2604
|
06862227184
|
M/S NATIONAL KHAD BHANDAR
|
06862227184
|
|
|
|
|
Material
|
2605
|
06900023683
|
M/S SANJAY BHATTA CO.
|
06900023683
|
|
|
|
|
Material
|
2606
|
06912237778
|
M/s Madan Lal Dilbag Singh
|
06912237778
|
|
|
|
|
Material
|
2607
|
06912389441
|
KHALSA TRADERS
|
06912389441
|
|
|
|
|
Material
|
2608
|
06913013924
|
JAI SHAKUMBHRI SUPPLIER
|
06913013924
|
|
|
|
|
Material
|
2609
|
06913962087
|
BHARAT BHATTA CO.
|
06913962087
|
|
|
|
|
Material
|
2610
|
06962231713
|
RAJ KUMAR S/O BASANT
|
06962231713
|
|
|
|
|
Material
|
2611
|
06962231714
|
BALBIR S/O LAL CHAND
|
06962231714
|
|
|
|
|
Material
|
2612
|
06962231740
|
SALEEM S/O YAMEEN
|
06962231740
|
|
|
|
|
Material
|
2613
|
06962233293
|
R.K.BHATTA CO.
|
06962233293
|
|
|
|
|
Material
|
2614
|
06962233628
|
V.K Cement Store
|
06962233628
|
|
|
|
|
Material
|
2615
|
06962236150
|
OM TRADING CO.
|
06962236150
|
|
|
|
|
Material
|
2616
|
06962236441
|
M/s Jai Mata Traders
|
06962236441
|
|
|
|
|
Material
|
2617
|
06962238733
|
RAJ KUMAR S/O BASANT
|
06962238733
|
|
|
|
|
Material
|
2618
|
06962270801
|
JOGISTER S/O SAMAY SINGH
|
06962270801
|
|
|
|
|
Material
|
2619
|
06962271831
|
SHAKUMBHRI SUPPLIER
|
06962271831
|
|
|
|
|
Material
|
2620
|
06972120410
|
DESHA S/O SADIQUE
|
06972120410
|
|
|
|
|
Material
|
2621
|
06972120419
|
NANU S/O AFEEMUDIN
|
06972120419
|
|
|
|
|
Material
|
2622
|
06972131334
|
KRISHNA PAINTS & HARDWARE
|
06972131334
|
|
|
|
|
Material
|
2623
|
06972145222
|
RUP CHAND & SONS
|
06972145222
|
|
|
|
|
Material
|
2624
|
06972230570
|
KULJEET S/O HARINDER SINGH
|
06972230570
|
|
|
|
|
Material
|
2625
|
06972231479
|
NARESH KUMAR KASHMIRA
|
06972231479
|
|
|
|
|
Material
|
2626
|
06972231499
|
MAI RAM BAL KISHAN
|
06972231499
|
|
|
|
|
Material
|
2627
|
06972231751
|
KAHAN SINGH ATTAR SINGH
|
06972231751
|
|
|
|
|
Material
|
2628
|
06922230541
|
SANTOKH S/O BALWANT SINGH
|
06922230541
|
|
|
|
|
Material
|
2629
|
06922230569
|
VIJAY S/O PALI RAM
|
06922230569
|
|
|
|
|
Material
|
2630
|
06931931635
|
Shiv Shakti Pavers
|
06931931635
|
|
|
|
|
Material
|
2631
|
06934100095
|
POPULAR TRADING CO.
|
06934100095
|
|
|
|
|
Material
|
2632
|
06941644313
|
Vishvakrma Building Material
|
06941644313
|
|
|
|
|
Material
|
2633
|
06941644314
|
Haryana Cement Store
|
06941644314
|
|
|
|
|
Material
|
2634
|
06941644318
|
M/s Darshan Lal & Sons
|
06941644318
|
|
|
|
|
Material
|
2635
|
06952231503
|
RUR CHAND S/O KHEM CHAND
|
06952231503
|
|
|
|
|
Material
|
2636
|
06955412129
|
JAI JAWAL BHATTA CO.
|
06955412129
|
|
|
|
|
Material
|
2637
|
06962118503
|
KRISHNA RAM PARSHAD
|
06962118503
|
|
|
|
|
Material
|
2638
|
06962224521
|
SATYA BHATTA CO.
|
06962224521
|
|
|
|
|
Material
|
2639
|
06972231823
|
DEEPAK TRADER
|
06972231823
|
|
|
|
|
Material
|
2640
|
06972233526
|
SURESH SHARMA SUPPLIER
|
06972233526
|
|
|
|
|
Material
|
2641
|
06972778234
|
RAJINDER
|
06972778234
|
|
|
|
|
Material
|
2642
|
06978031422
|
PALA RAM S/O SURTA
|
06978031422
|
|
|
|
|
Material
|
2643
|
06982219756
|
VIJAY KUMAR PALI KUMAR
|
06982219756
|
|
|
|
|
Material
|
2644
|
06982219758
|
PARMJEET OM PARKASH
|
06982219758
|
|
|
|
|
Material
|
2645
|
06982219761
|
NARESH KR THATH SINGH
|
06982219761
|
|
|
|
|
Material
|
2646
|
06982232065
|
MAHINDER FERTILIZERS & pESTICIDES
|
06982232065
|
|
|
|
|
Material
|
2647
|
06982236721
|
M/s Subhash Enterprises
|
06982236721
|
|
|
|
|
Material
|
2648
|
06982261027
|
M/S Tata Bricks Industary
|
06982261027
|
|
|
|
|
Material
|
2649
|
06982311892
|
Bhavesh Trading Co.
|
06982311892
|
|
|
|
|
Material
|
2650
|
06987561231
|
Dharamjeet S/o Shri Chand
|
06987561231
|
|
|
|
|
Material
|
2651
|
06987561232
|
Darshan Lal
|
06987561232
|
|
|
|
|
Material
|
2652
|
06989695436
|
PAUL CEMENT STORE
|
06989695436
|
|
|
|
|
Material
|
2653
|
06991194005
|
SHREE RAM BHATTA CO.
|
06991194005
|
|
|
|
|
Material
|
2654
|
06AAACL6442L1ZE
|
Ultratech Cement Ltd.
|
06AAACL6442L1ZE_51383
|
|
|
|
06AAACL6442L1ZE
|
Material
|
2655
|
06AXSPS0083N1ZQ
|
M/s Jangra Wood Works
|
06203011792_45626
|
|
|
|
06AXSPS0083N1ZQ
|
Material
|
2656
|
06KN/BK/505
|
GARG BRICKS BKO
|
06KN/BK/505
|
|
|
|
|
Material
|
2657
|
06942234318
|
Vikas Construction
|
06942234318
|
|
|
|
|
Material
|
2658
|
06500000010
|
Block Devlopment & Panchayat Office
|
06500000010
|
|
|
|
|
Material
|
2659
|
06472603710
|
MITTAL BHATTA CO.
|
06472603710
|
|
|
|
|
Material
|
2660
|
06372232255
|
SACHDEVA MARBLES
|
06372232255
|
|
|
|
|
Material
|
2661
|
06232234854
|
M/S HIRA LAL ANAND KUMAR JAIN
|
06232234854_28979
|
Allahabad Bank
|
ALLA0212558
|
|
|
Material
|
2662
|
06AAMHP7174C1ZO
|
M/S SHRI RADHEY BHATTA CO
|
06AAMHP7174C1ZO_61726
|
Allahabad Bank
|
ALLA0212558
|
|
06AAMHP7174C1ZO
|
Material
|
2663
|
06AANPD3336P1ZF
|
MANI RAM PHAGHU RAM GHARAUNDA
|
06AANPD3336P1ZF_55335
|
Allahabad Bank
|
ALLA0212558
|
|
06AANPD3336P1ZF
|
Material
|
2664
|
06AAOFK3617P1ZS
|
KASHYAP COOLER AND ALMARI HOUSE
|
06AAOFK3617P1ZS_50501
|
Allahabad Bank
|
ALLA0212642
|
|
06AAOFK3617P1ZS
|
Material
|
2665
|
06672244543
|
KHALSA BUILDING METERIAL
|
06672244543_46512
|
Allahabad Bank
|
ALLA0212663
|
|
|
Material
|
2666
|
06BPQPS0644C1ZV
|
Khalsa Building Material
|
06BPQPS0644C1ZV_51705
|
Allahabad Bank
|
ALLA0212663
|
|
06BPQPS0644C1ZV
|
Material
|
2667
|
06DEUPD4295F1Z6
|
A.S. ENTERPRISES
|
06DEUPD4295F1Z6_53857
|
Allahabad Bank
|
ALLA0212573
|
|
06DEUPD4295F1Z6
|
Material
|
2668
|
06BIEPR1308H1ZH
|
DEVRAJ AND BROTHERS
|
06BIEPR1308H1ZH_51675
|
ANDHRA BANK
|
ANDB0002033
|
|
06BIEPR1308H1ZH
|
Material
|
2669
|
06AUPPK6494H1Z1
|
The Gram Vikas Udyog Salawn
|
06AUPPK6494H1Z1_56901
|
ANDHRA BANK
|
ANDB0002500
|
|
06AUPPK6494H1Z1
|
Material
|
2670
|
06ACHPB0783A1Z9
|
KRISHNA PAINTS AND HARDWARE STORE
|
06ACHPB0783A1Z9_51759
|
ANDHRA BANK
|
ANDB0002287
|
|
06ACHPB0783A1Z9
|
Material
|
2671
|
06ACZPG4309F1Z1
|
AGGARWAL B.K.O
|
06742230548
|
ANDHRA BANK
|
ANDB0001135
|
|
06ACZPG4309F1Z1
|
Material
|
2672
|
06AEHPC4334G1ZX
|
MS Sanvi Traders Tiles Gallery Arianpura
|
06AEHPC4334G1ZX_55082
|
ANDHRA BANK
|
ANDB0002177
|
|
06AEHPC4334G1ZX
|
Material
|
2673
|
06ALIPK5673L1ZM
|
JAI JAWALA BHATTA CO NARUKHERI KARNAL
|
06272229201_29309
|
ANDHRA BANK
|
ANDB0001135
|
|
06ALIPK5673L1ZM
|
Material
|
2674
|
06AATPK3681L1Z2
|
M.K. BRICKS VILL. SAMBHALI
|
06412226704
|
ANDHRA BANK
|
ANDB0001135
|
|
06AATPK3681L1Z2
|
Material
|
2675
|
06AAZFM4339F1ZV
|
MANN BHATTA CO
|
06AAZFM4339F1ZV_51415
|
ANDHRA BANK
|
ANDB0002033
|
|
06AAZFM4339F1ZV
|
Material
|
2676
|
06402218222
|
JAI JAWALA BHATTTA CO BIJNA
|
06402218222_29878
|
ANDHRA BANK
|
ANDB0001135
|
|
|
Material
|
2677
|
06422319673
|
NAMABERDAR TILES
|
06422319673_26560
|
AXIS BANK
|
UTIB0002217
|
|
|
Material
|
2678
|
06AAWFB9482D1ZZ
|
Bajrang Bhatta Company
|
06AAWFB9482D1ZZ_63950
|
AXIS BANK
|
UTIB0000725
|
|
06AAWFB9482D1ZZ
|
Material
|
2679
|
06ABHPR2196J1Z9
|
SHARMA SAW MILLS
|
06ABHPR2196J1Z9_62200
|
AXIS BANK
|
UTIB0002211
|
|
06ABHPR2196J1Z9
|
Material
|
2680
|
06AAHFD9476G1Z4
|
DHARAM BHATTA COMPANY
|
06AAHFD9476G1Z4_51742
|
AXIS BANK
|
UTIB0002383
|
|
06AAHFD9476G1Z4
|
Material
|
2681
|
06AAJFL7803M1ZY
|
MS LEELA TRADING COMPANY
|
06AAJFL7803M1ZY_65316
|
AXIS BANK
|
UTIB0002212
|
|
06AAJFL7803M1ZY
|
Material
|
2682
|
06672314152
|
M/s Amin bhatha co. vill Amin (kurkshetra)
|
06672314152_25191
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
2683
|
06ANAPM4922A1ZL
|
MAHAJAN PAINTS AND HARDWARE STORE
|
06ANAPM4922A1ZL_62600
|
AXIS BANK
|
UTIB0000314
|
|
06ANAPM4922A1ZL
|
Material
|
2684
|
06ANAPM4922AIZL
|
Mahajan Paints Hardware Store
|
06ANAPM4922AIZL_62533
|
AXIS BANK
|
UTIB0000314
|
|
06ANAPM4922AIZL
|
Material
|
2685
|
06ALWPK2542G1ZX
|
Karnal Trading Co.
|
06ALWPK2542G1ZX_51538
|
AXIS BANK
|
UTIB0002212
|
|
06ALWPK2542G1ZX
|
Material
|
2686
|
06AOEPG2739Q1ZL
|
M/S Jai Bhole Trading
|
06692244122_46202
|
AXIS BANK
|
UTIB0000394
|
|
06AOEPG2739Q1ZL
|
Material
|
2687
|
06AOLPG9017J1ZR
|
MAHALUXMI TRADING CO
|
06AOLPG9017J1ZR_55679
|
AXIS BANK
|
UTIB0002212
|
|
06AOLPG9017J1ZR
|
Material
|
2688
|
06ASFPR6870G1ZE
|
LUCKY ENTERPRISES
|
06ASFPR6870G1ZE_67081
|
AXIS BANK
|
UTIB0002383
|
|
06ASFPR6870G1ZE
|
Material
|
2689
|
06ACLPL3587G1ZB
|
BAYER CONSTRUCTION
|
06132239468_36407
|
AXIS BANK
|
UTIB0002212
|
Exempted and Approved
|
06ACLPL3587G1ZB
|
Material
|
2690
|
06AUAPB0011G2ZP
|
SHANKER TILES
|
06AUAPB0011G2ZP_63339
|
AXIS BANK
|
UTIB0000394
|
|
06AUAPB0011G2ZP
|
Material
|
2691
|
06BAYPC5507M1Z9
|
MS CHAUHAN CONSTRUCTION
|
06BAYPC5507M1Z9_66545
|
AXIS BANK
|
UTIB0000394
|
|
06BAYPC5507M1Z9
|
Material
|
2692
|
06BGPPK3522H1ZE
|
SHRI KRISHNA PAVERS AND TILES
|
06BGPPK3522H1ZE_51714
|
AXIS BANK
|
UTIB0001761
|
|
06BGPPK3522H1ZE
|
Material
|
2693
|
06CYGPS1919E1ZE
|
Ms TATA BHATTA COMPANY
|
06CYGPS1919E1ZE_72171
|
AXIS BANK
|
UTIB0002217
|
|
06CYGPS1919E1ZE
|
Material
|
2694
|
06DZMPD3876B1ZE
|
AMJ Construction
|
06DZMPD3876B1ZE_71528
|
AXIS BANK
|
UTIB0002391
|
|
06DZMPD3876B1ZE
|
Material
|
2695
|
06CCBPK4433N1ZI
|
M/S S.K. CONSTRUCTION
|
06CCBPK4433N1ZI_63015
|
AXIS BANK
|
UTIB0002391
|
|
06CCBPK4433N1ZI
|
Material
|
2696
|
06CDCPD5924R1Z8
|
BROTHERS ENGINEER AND CONTRACTORS
|
06CDCPD5924R1Z8_64016
|
AXIS BANK
|
UTIB0003503
|
|
06CDCPD5924R1Z8
|
Material
|
2697
|
06FEGPS3990A1ZD
|
DURGESH TEXTILE
|
06fEgps3990a1zd_65207
|
AXIS BANK
|
UTIB0004175
|
|
06FEGPS3990A1ZD
|
Material
|
2698
|
06ACAFS0201M1ZI
|
Swastik RMC
|
06ACAFS0201M1Zi_63283
|
Bank of Baroda
|
BARB0KARNAL
|
|
06ACAFS0201M1ZI
|
Material
|
2699
|
06ACUPK2568D1ZE
|
D.K Paints
|
06612231735_36886
|
Bank of Baroda
|
BARB0KARNAL
|
|
06ACUPK2568D1ZE
|
Material
|
2700
|
06882223487
|
M/s Krishan Lal Chawla
|
06882223487
|
Bank of Baroda
|
BARB0KARNAL
|
|
|
Material
|
2701
|
06AAFFM7974A1ZA
|
M/S M.R.V. BRICKS MFG. CO.
|
06AAFFM7974A1ZA_51423
|
Bank of Baroda
|
BARB0SSIPAN
|
|
06AAFFM7974A1ZA
|
Material
|
2702
|
06AAFPL9380H2ZF
|
Ms Bharat Brick Industries
|
06AAFPL9380H2ZF_50680
|
Bank of Baroda
|
BARB0MPCKAR
|
|
06AAFPL9380H2ZF
|
Material
|
2703
|
06AAAFJ6780E1ZG
|
M/s Joginder Lal Chawla and Co
|
06aaafj6780e1zg_51582
|
Bank of Baroda
|
BARB0KARNAL
|
|
06AAAFJ6780E1ZG
|
Material
|
2704
|
06AAACH3947G9ZH
|
HARYANA FOREST DEVELOPMENT CORPORATION LTD.
|
06AAACH39747G9Z_60817
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
2705
|
06AAMFN4845L1ZR
|
NEW ZAMINDARA PAINTS
|
06AAMFN4845L1ZR_51551
|
Bank of Baroda
|
BARB0KARNAL
|
|
06AAMFN4845L1ZR
|
Material
|
2706
|
06AAQFB0921P2Z5
|
MS BHAGWATI STEEL WORKS
|
06AAQFB0921P2Z5_72632
|
Bank of Baroda
|
BARB0VJNISS
|
|
06AAQFB0921P2Z5
|
Material
|
2707
|
06472232200
|
AHUJA CEMENT STORE KARNAL
|
06472232200
|
Bank of Baroda
|
BARB0RAMKAR
|
|
|
Material
|
2708
|
06AADFO1276H1ZD
|
Om Sai Construction
|
06aadfo1276h1zd_50923
|
Bank of India
|
BKID0006750
|
|
06AADFO1276H1ZD
|
Material
|
2709
|
06CITPR9809P1ZY
|
R K INDUSTRIES
|
06CITPR9809P1ZY_62597
|
Bank of India
|
BKID0006750
|
|
06CITPR9809P1ZY
|
Material
|
2710
|
06CPVPP8268M1ZN
|
Shiv Trading Company
|
06CPVPP8268M1ZN_63632
|
Canara Bank
|
CNRB0001769
|
|
06CPVPP8268M1ZN
|
Material
|
2711
|
06BWXPP4158E1ZO
|
RANA CEMENT STORE BARAGAON
|
06BWXPP4158E1ZO_63157
|
Canara Bank
|
CNRB0002034
|
|
06BWXPP4158E1ZO
|
Material
|
2712
|
06BZUPK2613R1ZN
|
JAI MATA TRADERS
|
06BZUPK2613R1ZN_50324
|
Canara Bank
|
CNRB0003445
|
|
06BZUPK2613R1ZN
|
Material
|
2713
|
06DQWPS8597D1ZR
|
GURU KRIPA CEMENT STORE
|
06DQWPS8597D1ZR_62341
|
Canara Bank
|
CNRB0004750
|
|
06DQWPS8597D1ZR
|
Material
|
2714
|
06DUUPK6652R1ZG
|
SHRI RAM CONSTRUCTION CO
|
06DUUPK6652R1ZG_51728
|
Canara Bank
|
CNRB0006020
|
|
06DUUPK6652R1ZG
|
Material
|
2715
|
06CUKPK1175Q1Z1
|
Ms Sintu Kumar
|
06CUKPK1175Q1Z1_51704
|
Canara Bank
|
CNRB0003396
|
|
06CUKPK1175Q1Z1
|
Material
|
2716
|
06BGAPP2793J1Z4
|
SETH PAL BUILDING MATERIAL
|
06842235634
|
Canara Bank
|
CNRB0003396
|
|
06BGAPP2793J1Z4
|
Material
|
2717
|
06BGAPP2793J2Z3
|
SETH PAL BUILDING MATERIAL
|
06BGAPP2793J2Z3_60539
|
Canara Bank
|
CNRB0003396
|
|
06BGAPP2793J2Z3
|
Material
|
2718
|
06BDJPM3026K1ZI
|
SHREE BALAJI ASSOCIATES
|
06BDJPM3026K1ZI_55726
|
Canara Bank
|
CNRB0006020
|
|
06BDJPM3026K1ZI
|
Material
|
2719
|
06BDPPB6146M1Z8
|
SHIV CONSTRUCTION CO.
|
06BDPPB6146M1Z8_51520
|
Canara Bank
|
CNRB0004167
|
|
06BDPPB6146M1Z8
|
Material
|
2720
|
06BDSPK2285F1ZB
|
M/S SHRI RAM BRICK KILAN
|
06061619822_37199
|
Canara Bank
|
CNRB0004001
|
|
06BDSPK2285F1ZB
|
Material
|
2721
|
06BQHPK6635B1Z1
|
KAUSHIK TRADING CO.
|
06BQHPK6635B1Z1_55732
|
Canara Bank
|
CNRB0006020
|
|
06BQHPK6635B1Z1
|
Material
|
2722
|
06BLCPK7879R1Z3
|
JYOTI TRADERS
|
06BLCPK7879R1Z3_51715
|
Canara Bank
|
CNRB0003445
|
|
06BLCPK7879R1Z3
|
Material
|
2723
|
06BMTPS5185C1ZK
|
AZAD ENTERPRISES
|
06BMTPS5185C1ZK_57695
|
Canara Bank
|
CNRB0003396
|
|
06BMTPS5185C1ZK
|
Material
|
2724
|
06AYAPR6806R1ZS
|
Shree Shyam Enterprises Chirao mod
|
06AYAPR6806R1ZS_72695
|
Canara Bank
|
CNRB0003445
|
|
06AYAPR6806R1ZS
|
Material
|
2725
|
06AXQPK2156E2ZG
|
M/S Shree Shyam Traders
|
06AXQPK2156E2ZG_58571
|
Canara Bank
|
CNRB0003445
|
|
06AXQPK2156E2ZG
|
Material
|
2726
|
06ACXPL1668E1Z9
|
MS SHRI GOVINDA MARBLE
|
06ACXPL1668E1Z9_72631
|
Canara Bank
|
CNRB0003445
|
|
06ACXPL1668E1Z9
|
Material
|
2727
|
06ADSPK5938Q1ZJ
|
Pawan bhatta Co.
|
06ADSPK5938Q1ZJ_59815
|
Canara Bank
|
CNRB0002980
|
|
06ADSPK5938Q1ZJ
|
Material
|
2728
|
06AFMPG9827L2ZU
|
DURGA BHATTA COMPANY
|
06AFMPG9827L2ZU_71127
|
Canara Bank
|
CNRB0002980
|
|
06AFMPG9827L2ZU
|
Material
|
2729
|
06ABSFS6301B1ZC
|
Ms SHRI RAM BRICKS KILAN
|
06ABSFS6301B1ZC_51727
|
Canara Bank
|
CNRB0004001
|
|
06ABSFS6301B1ZC
|
Material
|
2730
|
06ARIPP9691B1ZG
|
PREM CONSTRUCTION CO
|
06ARIPP9691B1ZG_49940
|
Canara Bank
|
CNRB0004750
|
|
06ARIPP9691B1ZG
|
Material
|
2731
|
06ANCPK9913D1Z6
|
MAHESH SUPPLIERS
|
06ANCPK9913D1Z6_61827
|
Canara Bank
|
CNRB0006020
|
|
06ANCPK9913D1Z6
|
Material
|
2732
|
06AMOPK9704D1ZZ
|
M/S MAHENDER PAL RAJESH KUMAR
|
06762237230
|
Canara Bank
|
CNRB0002368
|
|
06AMOPK9704D1ZZ
|
Material
|
2733
|
06ALHPN4824D1ZA
|
B.R.TRADING CO. Kachhwa
|
06ALHPN4824D1ZA_56817
|
Canara Bank
|
CNRB0006020
|
|
06ALHPN4824D1ZA
|
Material
|
2734
|
06AKXPR1228E1ZY
|
KESHAV BUILDING MATERIAL
|
06AKXPR1228E1ZY_65989
|
Canara Bank
|
CNRB0019655
|
|
06AKXPR1228E1ZY
|
Material
|
2735
|
06AHOPD8685M1ZK
|
Aadhya Enterprises
|
06AHOPD8685M1ZK_64048
|
Canara Bank
|
CNRB0002475
|
|
06AHOPD8685M1ZK
|
Material
|
2736
|
06AHRPR2790J1ZN
|
BHAGWATI ENTERPRISES
|
06AHRPR2790J1ZN_55690
|
Canara Bank
|
CNRB0003445
|
|
06AHRPR2790J1ZN
|
Material
|
2737
|
06EVGPK4036P1Z5
|
Durga Cement Store
|
06evgpk4036p1z5_58113
|
Canara Bank
|
CNRB0004001
|
|
06EVGPK4036P1Z5
|
Material
|
2738
|
06GLIPS7252FIZQ
|
SATBIR CONTRACTOR VILLAGE SHERGARH KHALSA
|
06GLIPS7252FIZQ_62537
|
Canara Bank
|
CNRB0003967
|
|
06GLIPS7252FIZQ
|
Material
|
2739
|
06AAEFJ7063L1Z3
|
J.B. BHATTA CO.
|
06470028572
|
Canara Bank
|
CNRB0018255
|
|
06AAEFJ7063L1Z3
|
Material
|
2740
|
06AAIFJ4432F1ZL
|
Jai Shree Ram Bhatta Co.
|
06AAIFJ4432F1ZL_68882
|
Canara Bank
|
CNRB0002052
|
|
06AAIFJ4432F1ZL
|
Material
|
2741
|
06AACF08266E1Z8
|
M/S OM BHATTA CO.
|
06AACF08266E1Z8_51731
|
Canara Bank
|
CNRB0002368
|
|
06AACF08266E1Z8
|
Material
|
2742
|
06AAUFB0463G1ZG
|
BHARTIYA BHATTA CO
|
06AAUFB0463G1ZG_55469
|
Canara Bank
|
CNRB0004001
|
|
06AAUFB0463G1ZG
|
Material
|
2743
|
06AANPG9501H1ZQ
|
M/S OM SHIVAY BHATTA COMPANY
|
06AANPG9501H1ZQ_60106
|
Canara Bank
|
CNRB0003235
|
|
06AANPG9501H1ZQ
|
Material
|
2744
|
06AAWPG2733L1ZC
|
M/S DURGA BHATTA CO.
|
06442219267_37104
|
Canara Bank
|
CNRB0002980
|
|
06AAWPG2733L1ZC
|
Material
|
2745
|
06ABAFR2347A1ZR
|
RAMA BHATTA CO
|
06ABAFR2347A1ZR_62302
|
Canara Bank
|
CNRB0004001
|
|
06ABAFR2347A1ZR
|
Material
|
2746
|
06AAVFM1056B1ZF
|
Mehla Builders
|
06AAVFM1056B1ZF_51706
|
Canara Bank
|
CNRB0003017
|
|
06AAVFM1056B1ZF
|
Material
|
2747
|
06AAVFR1527L1ZP
|
R.S. ENTERPRISES
|
06AAVFR1527L1ZP_51613
|
Canara Bank
|
CNRB0006020
|
|
06AAVFR1527L1ZP
|
Material
|
2748
|
06ABAPC9588J1ZD
|
M/s.Khazan Chand Chawla & Co
|
06ABAPC9588J1ZD_58112
|
Canara Bank
|
CNRB0003017
|
|
06ABAPC9588J1ZD
|
Material
|
2749
|
06782322876
|
BHARTIYA BHATTA CO
|
06782322876_46004
|
Canara Bank
|
CNRB0004001
|
|
|
Material
|
2750
|
06972320195
|
SHRI RAM BRICK KILLAN
|
06972320195_34771
|
Canara Bank
|
CNRB0004001
|
|
|
Material
|
2751
|
06592611016
|
SHANKER BHATTA CO.
|
06592611016_28477
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
2752
|
06742235883
|
M/S KAMBOJ TRADING CORPORATION
|
06742235883_39515
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
2753
|
06752221376
|
M/S. DUTTANA BUILDING MATERIAL HOUSE
|
06752221376
|
Canara Bank
|
|
|
|
Material
|
2754
|
06152238196
|
M/S CHAND RAM AMIT KUMAR GHARAUNDA
|
06152238196_30094
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
2755
|
06082234791
|
M/S RANA TRADERS
|
06082234791_29608
|
Canara Bank
|
CNRB0002368
|
|
|
Material
|
2756
|
06132242330
|
SHARMA TRADERS MANGAL COLONY
|
06132242330_36663
|
Central Bank Of India
|
CBIN0282699
|
|
|
Material
|
2757
|
06092234737
|
HARSH TRADING CO TARAORI
|
06092234737_29404
|
Central Bank Of India
|
CBIN0280393
|
|
|
Material
|
2758
|
06252104087
|
M/s Jai Durga Bricks Co
|
06252104087_27663
|
Central Bank Of India
|
CBIN0280391
|
|
|
Material
|
2759
|
06282012260
|
M/S Bhagwan Parshuram Bhatha Co.
|
06282012260
|
Central Bank Of India
|
CBIN0283576
|
|
|
Material
|
2760
|
06272243166
|
M/s C.P. Construction Co.
|
06272243166_46744
|
Central Bank Of India
|
CBIN0280385
|
|
|
Material
|
2761
|
06212230791
|
M/s Aggarwal Mill Store
|
06212230791_46747
|
Central Bank Of India
|
CBIN0280384
|
Exempted and Approved
|
|
Material
|
2762
|
06172238185
|
Dashmesh Building Material Store
|
06172238185_46294
|
Central Bank Of India
|
CBIN0280393
|
Exempted and Approved
|
|
Material
|
2763
|
06372219839
|
M/S BATRA BHATTA COM.
|
06372219839_26288
|
Central Bank Of India
|
CBIN0280381
|
|
|
Material
|
2764
|
06702218251
|
M/s Rajesh Kumar Rajender Kumar
|
06702218251
|
Central Bank Of India
|
CBIN0280393
|
|
|
Material
|
2765
|
06682239311
|
M/s Radhey Radhey Pavers Block Co
|
06682239311_46433
|
Central Bank Of India
|
CBIN0280393
|
|
|
Material
|
2766
|
06962226935
|
JAIN SANITARY STORE KUNJPURA ROAD KARNAL
|
06962226935_29745
|
Central Bank Of India
|
CBIN0282699
|
|
|
Material
|
2767
|
06812236378
|
Shanti Building Material Store
|
06812236378
|
Central Bank Of India
|
CBIN0280393
|
|
|
Material
|
2768
|
06AAXPL2738H1ZA
|
ALLIED BRICK IND.
|
06342231932
|
Central Bank Of India
|
CBIN0282324
|
|
06AAXPL2738H1ZA
|
Material
|
2769
|
06AABAA7089D1ZW
|
ADITYA UDYOG MANDAL
|
06AABAA7089D1ZW_55670
|
Central Bank Of India
|
CBIN0280384
|
|
06AABAA7089D1ZW
|
Material
|
2770
|
06982316552
|
M/s Shree Chaitanya Bricks
|
06982316552_46203
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
2771
|
06FRVPS4416K1ZZ
|
JAGJIT WOOD WORKS
|
06FRVPS4416K1ZZ_60250
|
Central Bank Of India
|
CBIN0280386
|
|
06FRVPS4416K1ZZ
|
Material
|
2772
|
06AIZPM9348N1Z1
|
MAHADEV BUILDING MATERIAL STORE
|
06AIZPM9348N1Z1_63780
|
Central Bank Of India
|
CBIN0280385
|
|
06AIZPM9348N1Z1
|
Material
|
2773
|
06ARRPK5108MIZD
|
BAJRANG SUPPLIERS
|
06ARRPK5108MIZD_55467
|
Central Bank Of India
|
CBIN0280386
|
|
06ARRPK5108MIZD
|
Material
|
2774
|
06ASUPK0756H1ZF
|
PARVEEN ENTERPRISES
|
06ASUPK0756H1ZF_61685
|
Central Bank Of India
|
CBIN0282622
|
|
06ASUPK0756H1ZF
|
Material
|
2775
|
06ABSPK0072D1ZV
|
S.K. STEELS
|
06ABSPK0072D1ZV_60117
|
Central Bank Of India
|
CBIN0281203
|
|
06ABSPK0072D1ZV
|
Material
|
2776
|
06ACCPK1113E1ZF
|
M/S MILKHI RAM JINDAL BKO
|
06142229326_37192
|
Central Bank Of India
|
CBIN0282324
|
|
06ACCPK1113E1ZF
|
Material
|
2777
|
06ACDFS7051A1Z1
|
SHIVA BHATTA CO.
|
06ACDFS7051A1Z1_55425
|
Central Bank Of India
|
CBIN0282324
|
|
06ACDFS7051A1Z1
|
Material
|
2778
|
06ACDFS7051A1ZI
|
M/s Shiva Bhatta Co.
|
06182236870_27391
|
Central Bank Of India
|
CBIN0282324
|
|
06ACDFS7051A1ZI
|
Material
|
2779
|
06AEIPK8291F1ZA
|
Shree Chaitanya Bricks
|
06AEIPK8291F1ZA_51703
|
Central Bank Of India
|
CBIN0281203
|
|
06AEIPK8291F1ZA
|
Material
|
2780
|
06ADIPM0937D1ZT
|
KIRTI BHATTA CO. MATHANA
|
06ADIPM0937D1ZT_62581
|
Central Bank Of India
|
CBIN0281203
|
|
06ADIPM0937D1ZT
|
Material
|
2781
|
06ATOPK6157F1ZG
|
M/S BALAJI TRADERS
|
06ATOPK6157F1ZG_64865
|
Central Bank Of India
|
CBIN0280384
|
|
06ATOPK6157F1ZG
|
Material
|
2782
|
06AYRPK9699N1Z1
|
RAJINDER KUMAR CONTRACTOR
|
06AYRPK9699N1Z1_63167
|
Central Bank Of India
|
CBIN0282622
|
|
06AYRPK9699N1Z1
|
Material
|
2783
|
06AZCPS0516Q1Z2
|
JAI DURGA BRICKS CO.
|
06896036521_49005
|
Central Bank Of India
|
CBIN0280391
|
Exempted and Approved
|
06AZCPS0516Q1Z2
|
Material
|
2784
|
06AZQPC6331D1ZM
|
Om Trading Co
|
06AZQPC6331D1ZM_62506
|
Central Bank Of India
|
CBIN0284303
|
|
06AZQPC6331D1ZM
|
Material
|
2785
|
06BFXPK9356J1ZJ
|
RANA TRADING CO
|
06BFXPK9356J1ZJ_62201
|
Central Bank Of India
|
CBIN0280386
|
|
06BFXPK9356J1ZJ
|
Material
|
2786
|
06DCWPK7603G1Z9
|
Sharma Traders Indri
|
06DCWPK7603G1Z9_56308
|
Central Bank Of India
|
CBIN0280386
|
|
06DCWPK7603G1Z9
|
Material
|
2787
|
06BWBPP0098M1Z6
|
MS JAGDAMBA IRON MILL STORE
|
06BWBPP0098M1Z6_60118
|
Central Bank Of India
|
CBIN0280393
|
|
06BWBPP0098M1Z6
|
Material
|
2788
|
06677210001
|
JOGINDER S/O ZILE SINGH
|
06677210001
|
|
|
|
|
Material
|
2789
|
06772784446
|
M/s Mittan Lal Building Material Store
|
06772784446
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2790
|
06782238092
|
M/S Gupta Traders
|
06782238092_28476
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2791
|
06872238091
|
M/S Bhagwati Trading Co.
|
06872238091_28478
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2792
|
06AABFP2571Q1ZV
|
Ms Piara Lal and Sons
|
06aabfp2571q1zv_50181
|
CORPORATION BANK
|
CORP0000548
|
|
06AABFP2571Q1ZV
|
Material
|
2793
|
06ABBPK2220L1Z1
|
SHIV SHAKTI BRICKS
|
06ABBPK2220L1Z1_58111
|
CORPORATION BANK
|
CORP0002915
|
|
06ABBPK2220L1Z1
|
Material
|
2794
|
06462113316
|
M/S Shri Shyam Bricks Company
|
06462113316_47749
|
CORPORATION BANK
|
CORP0001242
|
|
|
Material
|
2795
|
06482137901
|
JAIN SANITARY & PIPE STORE
|
06482137901_26110
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2796
|
06482238160
|
DURGA WOOD WORKS RAILWAY ROAD GHARAUNDA
|
06482238160_29427
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2797
|
06052234759
|
M/S KRISHNA BUILDING MATERIAL STORE
|
06052234759_29986
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2798
|
06052221905
|
M/S Gupta Cement Store
|
06052221905_28475
|
CORPORATION BANK
|
CORP0000831
|
|
|
Material
|
2799
|
06000000006
|
Sompal Rana ASD
|
06000000006
|
CORPORATION BANK
|
|
|
|
Material
|
2800
|
06CVZPK3391L1Z0
|
Shiv Building Material Supplier
|
06CVZPK3391L1Z0_56115
|
CORPORATION BANK
|
CORP0003358
|
|
06CVZPK3391L1Z0
|
Material
|
2801
|
06AWIPS4117QIZX
|
MOHAN SINGH ROSHAN LAL
|
06AWIPS4117QIZX_58128
|
CORPORATION BANK
|
CORP0002915
|
|
06AWIPS4117QIZX
|
Material
|
2802
|
06ABVPK1697D1ZB
|
PIARA LAL AND SOND
|
06ABVPK1697D1ZB_55565
|
CORPORATION BANK
|
CORP0000548
|
|
06ABVPK1697D1ZB
|
Material
|
2803
|
06AQGPK9012Q1ZF
|
RANA BUILDING MATERIAL STORE
|
06AQGPK9012Q1ZF_50494
|
CORPORATION BANK
|
CORP0000831
|
|
06AQGPK9012Q1ZF
|
Material
|
2804
|
06AQNPK2367D1ZV
|
MS TANISHQ TILES
|
06AQNPK2367D1ZV_55722
|
CORPORATION BANK
|
CORP0001921
|
|
06AQNPK2367D1ZV
|
Material
|
2805
|
06AOPPK6145M1ZE
|
SHIV SHKTI SANITARY MART
|
06302233118
|
CORPORATION BANK
|
CORP0000831
|
|
06AOPPK6145M1ZE
|
Material
|
2806
|
06AJCPG7493A1ZH
|
M/S PARKASH BROTHERS
|
06AJCPG7493A1GH_50493
|
CORPORATION BANK
|
CORP0000831
|
|
06AJCPG7493A1ZH
|
Material
|
2807
|
06AHYPL4323L1ZT
|
M/s Krishna Building Material Suppliers
|
06AHYPL4323L1ZT_51565
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
06AHYPL4323L1ZT
|
Material
|
2808
|
06AXYPK9168Q1Z2
|
KAMRA TRADING CO
|
06AXYPK9168Q1Z2_55523
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
06AXYPK9168Q1Z2
|
Material
|
2809
|
06BRKPS5771A1ZN
|
SHIV IRON STORE
|
06BRKPS5771A1ZN_49991
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
06BRKPS5771A1ZN
|
Material
|
2810
|
06BRQPJ3133DLZO
|
JAIDEV BUILDING MATERIAL
|
06BRQPJ3133DLZO_67053
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
06BRQPJ3133DLZO
|
Material
|
2811
|
06GPEPS9378A1ZH
|
Tejas Construction
|
06GPEPS9378A1ZH_63264
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
06GPEPS9378A1ZH
|
Material
|
2812
|
06041608484
|
M/s Baredi Bhattha Co.
|
06041608484
|
District Central Cooperative Bank
|
UTIB0KCCB01
|
|
|
Material
|
2813
|
06842237477
|
M/S SHUBH LUXMI ENTERPRISES
|
06842237477_37191
|
Dena Bank
|
BKDN0711183
|
|
|
Material
|
2814
|
06AMSPG9118R2Z5
|
SHRI HARI BUILDING MATERIAL
|
06AMSPG9118R2Z5_51750
|
Dena Bank
|
BKDN0731751
|
|
06AMSPG9118R2Z5
|
Material
|
2815
|
06HJZPS2268R1ZP
|
MS Bindal Bhatta Co Village Gianpura Gharaunda
|
06HJZPS2268R1ZP_55081
|
FEDERAL BANK
|
FDRL0002068
|
|
06HJZPS2268R1ZP
|
Material
|
2816
|
06AAVFB8567A1Z6
|
M/s BINDAL BHATHA CO
|
06AAVFB8567A1Z6_67613
|
FEDERAL BANK
|
FDRL0002068
|
|
06AAVFB8567A1Z6
|
Material
|
2817
|
06AABFG7050R1Z2
|
M/S GANESH BHATTA CO.
|
06AABFG7050R1Z2_51037
|
FEDERAL BANK
|
FDRL0002068
|
|
06AABFG7050R1Z2
|
Material
|
2818
|
06462622679
|
M/S GHANGHAS BROTHERS
|
06462622679_26964
|
FEDERAL BANK
|
FDRL0001649
|
|
|
Material
|
2819
|
06442238279
|
M/s Sunrise Trading Company
|
06442238279_26390
|
HDFC
|
HDFC0000195
|
|
|
Material
|
2820
|
06342105832
|
M/s. Bala Ji Gram Udyog Mandal Bhana
|
06342105832_25902
|
HDFC
|
HDFC0001724
|
|
|
Material
|
2821
|
06252224270
|
Arora Iron & Cement Store
|
06252224270
|
HDFC
|
HDFC0002185
|
|
|
Material
|
2822
|
06242224615
|
RAMAN BHATTA CO.
|
06242224615
|
HDFC
|
HDFC0000171
|
|
|
Material
|
2823
|
06AABFL9227B1ZN
|
LACHMAN DASS SANT RAM
|
06AABFL9227B1ZN_61690
|
HDFC
|
HDFC0001716
|
|
06AABFL9227B1ZN
|
Material
|
2824
|
06AAAFH4199M1Z0
|
HARYANA BRICK SUPPLY COMPANY
|
06AAAFH4199M1Z0_49739
|
HDFC
|
HDFC0002185
|
|
06AAAFH4199M1Z0
|
Material
|
2825
|
06AAHFL9221D1ZJ
|
LUXMI BRICKS BKO
|
06AAHFL9221D1ZJ_58328
|
HDFC
|
HDFC0001716
|
|
06AAHFL9221D1ZJ
|
Material
|
2826
|
06AAHFN6639D1Z9
|
M/S NEW POWER CONSTRUCTION CO.
|
06612234354
|
HDFC
|
HDFC0000195
|
|
06AAHFN6639D1Z9
|
Material
|
2827
|
06AAHFG7068B1ZJ
|
Garg BKO Ghararsi
|
06AAHFG7068B1ZJ_51647
|
HDFC
|
HDFC0000797
|
|
06AAHFG7068B1ZJ
|
Material
|
2828
|
06AAUHR2438F1ZV
|
MS. RAJAN KHANNA HUF
|
06AAUHR2438F1ZV_63879
|
HDFC
|
HDFC0004237
|
|
06AAUHR2438F1ZV
|
Material
|
2829
|
06AATFK6752A1Z8
|
Kuber Construction Co.
|
06AATFK6752A1Z8_67624
|
HDFC
|
HDFC0001727
|
|
06AATFK6752A1Z8
|
Material
|
2830
|
06AAQPJ3541D1ZW
|
MS Bhagwati Iron Store Arainpura Road Gharaunda
|
06AAQPJ3541D1ZW_55083
|
HDFC
|
HDFC0001727
|
|
06AAQPJ3541D1ZW
|
Material
|
2831
|
06AASFM2123L1Z3
|
MAHALUXMI TRADERS B.K.O.
|
06AASFM2123L1Z3_50296
|
HDFC
|
HDFC0001327
|
|
06AASFM2123L1Z3
|
Material
|
2832
|
06AAPFJ2237D1ZJ
|
JAI DURGA ASSOCIATES
|
06AAPFJ2237D1ZJ_60115
|
HDFC
|
HDFC0003989
|
|
06AAPFJ2237D1ZJ
|
Material
|
2833
|
06AAPPG241281ZC
|
Garg Electric and Hardware Store
|
06AAPPG241281ZC_58489
|
HDFC
|
HDFC0001434
|
|
06AAPPG241281ZC
|
Material
|
2834
|
06ABAPN4684Q1Z1
|
MARBLE HOME
|
06ABAPN4684Q1Z1_60850
|
HDFC
|
HDFC0000195
|
|
06ABAPN4684Q1Z1
|
Material
|
2835
|
06ABNPJ6332L1ZD
|
M/S. JAIN STEEL TRADERS
|
06ABNPJ6332L1ZD_63294
|
HDFC
|
HDFC0001727
|
|
06ABNPJ6332L1ZD
|
Material
|
2836
|
06ABQFM7695C1ZR
|
Mansa Devi Groups
|
06ABQFM7695C1ZR_65869
|
HDFC
|
HDFC0001260
|
|
06ABQFM7695C1ZR
|
Admin
|
2837
|
06ABRPM5912B1ZR
|
RAMA BHATTA COMPANY
|
06ABRPM5912B1ZR_72838
|
HDFC
|
HDFC0006701
|
|
06ABRPM5912B1ZR
|
Material
|
2838
|
06AAWFK4973G1ZQ
|
Kunjpura Building Material
|
06AAWFK4973G1ZQ_63190
|
HDFC
|
HDFC0003233
|
|
06AAWFK4973G1ZQ
|
Material
|
2839
|
06AAWFR9803J1ZH
|
R S CONSTRUCTION
|
06AAWFR9803J1ZH_51038
|
HDFC
|
HDFC0001727
|
|
06AAWFR9803J1ZH
|
Material
|
2840
|
06782315983
|
TATA BRICKS INDUSTRIES
|
06782315983_29443
|
HDFC
|
HDFC0000871
|
|
|
Material
|
2841
|
06742319303
|
PANCHAL BUILDING MATERIAL SUPPLIERS
|
06742319303_46006
|
HDFC
|
HDFC0002185
|
Exempted and Approved
|
|
Material
|
2842
|
06712107035
|
M/S JAGDAMBA BUILDING MATERIAL STORE
|
06712107035_36581
|
HDFC
|
HDFC0001724
|
|
|
Material
|
2843
|
06732317029
|
M/s Garg BKO
|
06732317029_46485
|
HDFC
|
HDFC0000797
|
|
|
Material
|
2844
|
06632239678
|
H.S.BHATTA CO.
|
06632239678_49009
|
HDFC
|
HDFC0002185
|
Exempted and Approved
|
|
Material
|
2845
|
06582236844
|
M/S DHARAM BHATTA CO.
|
06582236844_29625
|
HDFC
|
HDFC0001434
|
|
|
Material
|
2846
|
06592229709
|
M/s KHATTER BROTHERS JANI(KARNAL)
|
06592229709_26004
|
HDFC
|
HDFC0000195
|
|
|
Material
|
2847
|
06NUSPS0067Q1ZD
|
R.S.INFRA PVT. LTD
|
06NUSPS0067Q1ZD_70741
|
HDFC
|
HDFC0002898
|
|
06NUSPS0067Q1ZD
|
Material
|
2848
|
06GWBPS6403LM2Z
|
Arjun Veeren Building Material Supplier
|
06GWBPS6403LM2Z_62847
|
HDFC
|
HDFC0001327
|
|
06GWBPS6403LM2Z
|
Material
|
2849
|
06HGWPS0797B1ZQ
|
AMAN TRADERS
|
06HGWPS0797B1ZQ_71877
|
HDFC
|
HDFC0003216
|
|
06HGWPS0797B1ZQ
|
Material
|
2850
|
06HJTPS2372N1Z6
|
V.S. Builders
|
06HJTPS2372N1Z6_64186
|
HDFC
|
HDFC0004098
|
|
06HJTPS2372N1Z6
|
Material
|
2851
|
06FXHPK5997P1ZB
|
Shree Ganpati Traders
|
06FXHPK5997P1ZB_65677
|
HDFC
|
HDFC0002898
|
|
06FXHPK5997P1ZB
|
Material
|
2852
|
06GOEPS3384M1Z8
|
Anand Building Material
|
06GOEPS3384M1Z8_51071
|
HDFC
|
HDFC0004237
|
|
06GOEPS3384M1Z8
|
Material
|
2853
|
06FBZPK8715H1ZX
|
RS CONSTRUCTION
|
06FBZPK8715H1ZX_72282
|
HDFC
|
HDFC0001727
|
|
06FBZPK8715H1ZX
|
Material
|
2854
|
06EKEPS2245R1Z1
|
Ankit Sharma Contractor
|
06EKEPS2245R1Z1_54443
|
HDFC
|
HDFC0004098
|
|
06EKEPS2245R1Z1
|
Material
|
2855
|
06EKNPK7973P1Z0
|
M/S DAV TRADING CO.
|
06EKNPK7973P1Z0_64381
|
HDFC
|
HDFC0001727
|
|
06EKNPK7973P1Z0
|
Material
|
2856
|
06EOUPR4520C1ZS
|
R.K. TRADING CO.
|
06EOUPR4520C1ZS_65030
|
HDFC
|
HDFC0002185
|
|
06EOUPR4520C1ZS
|
Material
|
2857
|
06EQUPR4520C1ZS
|
R.K.TRADING CO
|
06EQUPR4520C1ZS_60602
|
HDFC
|
HDFC0002185
|
|
06EQUPR4520C1ZS
|
Material
|
2858
|
06ETVPS7690A2ZY
|
SHREE GOPAL BHATTA CO
|
06ETVPS7690A2ZY_51772
|
HDFC
|
HDFC0002129
|
|
06ETVPS7690A2ZY
|
Material
|
2859
|
09ABOFM4599D1ZO
|
SHRI RAM BRICKS KILAN
|
09ABOFM4599D1ZO_62851
|
HDFC
|
HDFC0003233
|
|
09ABOFM4599D1ZO
|
Material
|
2860
|
06AMYPB0256F1Z5
|
B R CONSTRUCTION
|
06532243222_39809
|
HDFC
|
HDFC0001727
|
|
06AMYPB0256F1Z5
|
Material
|
2861
|
06AOQPK2148M2ZH
|
KUBER ENTERPRISES
|
06072239792_45882
|
HDFC
|
HDFC0001727
|
|
06AOQPK2148M2ZH
|
Material
|
2862
|
06ANYPK6994J1ZW
|
AJIT BUILDERS
|
06ANYPK6994J1ZW_62316
|
HDFC
|
HDFC0000195
|
|
06ANYPK6994J1ZW
|
Material
|
2863
|
06APIPJ2685MIZF
|
JAI HANUMAN ENTERPRISES
|
06APIPJ2685MIZF_66468
|
HDFC
|
HDFC0001327
|
|
06APIPJ2685MIZF
|
Material
|
2864
|
06APRPD4352A1Z9
|
GANPATI ENTERPRISES
|
06APRPD4352A1Z9_62586
|
HDFC
|
HDFC0004237
|
|
06APRPD4352A1Z9
|
Material
|
2865
|
06APSPM0760J1ZK
|
M/S BAJRANG TIMBER STORE
|
06APSPM0760J1ZK_63151
|
HDFC
|
HDFC0001727
|
|
06APSPM0760J1ZK
|
Material
|
2866
|
06AQDPA3164A1ZO
|
Guru Kirpa Engineer Works
|
06aqdpa3164a1zo_50927
|
HDFC
|
HDFC0003989
|
|
06AQDPA3164A1ZO
|
Material
|
2867
|
06ASDPK8204F1Z1
|
M.D. CONSTRUCTION COMPANY
|
06asdpk8204f1z1_59937
|
HDFC
|
HDFC0001327
|
|
06ASDPK8204F1Z1
|
Material
|
2868
|
06AJBPK8780D1Z8
|
NARESH KUMAR CONTRACTOR
|
06AJBPK8780D1Z8_50299
|
HDFC
|
HDFC0001327
|
|
06AJBPK8780D1Z8
|
Material
|
2869
|
06AIPPL9411R1ZG
|
DARSHAN LAL AND SONS
|
06AIPPL9411R1ZG_51643
|
HDFC
|
HDFC0003216
|
|
06AIPPL9411R1ZG
|
Material
|
2870
|
06AKKPK9364R1Z6
|
"M/s GOEL CEMENT AGENCY"
|
06AKKPK9364R1Z6_55599
|
HDFC
|
HDFC0003216
|
|
06AKKPK9364R1Z6
|
Material
|
2871
|
06ALUPR8493F1Z8
|
MS JAGDAMBA BHATTA CO
|
06ALUPR8493F1Z8_71564
|
HDFC
|
HDFC0001725
|
|
06ALUPR8493F1Z8
|
Material
|
2872
|
06AJOPK5050F1ZA
|
M/s Jagdamba Cement and Steel Traders
|
06AJOPK5050F1ZA_62830
|
HDFC
|
HDFC0001406
|
|
06AJOPK5050F1ZA
|
Material
|
2873
|
06AJQPR6211DIZ8
|
J.D.K. Bhatta Co.
|
06AJQPR6211Diz8_55672
|
HDFC
|
HDFC0004098
|
|
06AJQPR6211DIZ8
|
Material
|
2874
|
06ABXPK5733G1ZA
|
M/s Sham Bhatta Co.
|
06502229710_46205
|
HDFC
|
HDFC0000195
|
|
06ABXPK5733G1ZA
|
Material
|
2875
|
06ACMFS8514M1ZI
|
SHRI KRISHNA BHATTA CO.
|
06492236166
|
HDFC
|
HDFC0003236
|
|
06ACMFS8514M1ZI
|
Material
|
2876
|
06ACMPG6260E1ZR
|
CHAND BHATTA CO.
|
06ACMPG6260E1ZR_61725
|
HDFC
|
HDFC0000171
|
|
06ACMPG6260E1ZR
|
Material
|
2877
|
06ADAPJ3165C1Z4
|
Herra Lal Anand Kumar Jain
|
06ADAPJ3165C1Z4_66769
|
HDFC
|
HDFC0001727
|
|
06ADAPJ3165C1Z4
|
Material
|
2878
|
06ACUPK1694E1ZB
|
JAI BHAWANI BHATTA CO.
|
06072226600_46168
|
HDFC
|
HDFC0000171
|
|
06ACUPK1694E1ZB
|
Material
|
2879
|
06ADGPL3235M1ZG
|
SHYAM LAL CONTARCTOR
|
06ADGPL3235M1ZG_63068
|
HDFC
|
HDFC0000195
|
|
06ADGPL3235M1ZG
|
Material
|
2880
|
06AEAFS4421D1ZJ
|
SHREE RAM BRICKS MATHANA
|
06AEAFS4421D1ZJ_61711
|
HDFC
|
HDFC0001716
|
|
06AEAFS4421D1ZJ
|
Material
|
2881
|
06AEBFS0637N1ZV
|
SHREE RAM CONSTRUCTION
|
06AEBFS0637N1ZV_61686
|
HDFC
|
HDFC0001716
|
|
06AEBFS0637N1ZV
|
Material
|
2882
|
06AFKPK8656H1Z1
|
M/S Laxmi Bhatta Co.
|
06282223817_45183
|
HDFC
|
HDFC0001434
|
|
06AFKPK8656H1Z1
|
Material
|
2883
|
06AEGFS6257P1ZA
|
SHREE SAI ENTERPRISE
|
06AEGFS6257P1ZA_65920
|
HDFC
|
HDFC0001478
|
|
06AEGFS6257P1ZA
|
Material
|
2884
|
06AFEPD3390K1ZI
|
Shri Gobind Luxmi Corporation
|
06AFEPD3390K1ZI_51389
|
HDFC
|
HDFC0001434
|
|
06AFEPD3390K1ZI
|
Material
|
2885
|
06BSEPK5587R1ZU
|
Rana Trading Co.
|
06BSEPK5587R1ZU_68881
|
HDFC
|
HDFC0002898
|
|
06BSEPK5587R1ZU
|
Material
|
2886
|
06BRGPK0783C1Z1
|
M/s. S.K. Trading Co.
|
06BRGPK0783C1Z1_64823
|
HDFC
|
HDFC0004098
|
|
06BRGPK0783C1Z1
|
Material
|
2887
|
06BPRPD7570M1Z9
|
S.K. STEEL
|
06BPRPD7570M1Z9_58087
|
HDFC
|
HDFC0003233
|
|
06BPRPD7570M1Z9
|
Material
|
2888
|
06BPQPK0219D1Z6
|
M/S R. S. GROUP
|
06BPQPK0219D1Z6_63042
|
HDFC
|
HDFC0001727
|
|
06BPQPK0219D1Z6
|
Material
|
2889
|
06BEQPG7973B1ZA
|
Goel Trading Co.
|
06BEQPG7973B1ZA_55667
|
HDFC
|
HDFC0001260
|
|
06BEQPG7973B1ZA
|
Material
|
2890
|
06BATPK4758H1Z6
|
Panchal Building Material Supplier
|
06BATPK4758H1Z6_51689
|
HDFC
|
HDFC0000871
|
|
06BATPK4758H1Z6
|
Material
|
2891
|
06BHWPR4478M1Z6
|
M/S BHADRAKALI KRISHI UDYOG
|
06BHWPR4478M1Z6_64864
|
HDFC
|
HDFC0001327
|
|
06BHWPR4478M1Z6
|
Material
|
2892
|
06BHZPS6037A1Z0
|
SHIV ENGINEERING & CONSTRUCTION
|
06BHZPS6037A1Z0_62513
|
HDFC
|
HDFC0003432
|
|
06BHZPS6037A1Z0
|
Material
|
2893
|
06AXQPS8800H1Z0
|
H.O.P.S. GROUPS
|
06AXQPS8800H1Z0_49941
|
HDFC
|
HDFC0001260
|
|
06AXQPS8800H1Z0
|
Material
|
2894
|
06AOOPV4945B1ZN
|
NEW JANGRA BUILDING MATERIAL STORE
|
06AOOPV4945B1ZN_71876
|
HDFC
|
HDFC0002898
|
|
06AOOPV4945B1ZN
|
Material
|
2895
|
06AVAPK2077N1ZE
|
R.P. TRADING CO.
|
06AVAPK2077N1ZE_62998
|
HDFC
|
HDFC0003233
|
|
06AVAPK2077N1ZE
|
Material
|
2896
|
06AYTPC2037L1Z9
|
K.C. TRADERS
|
06AYTPC2037L1Z9_63977
|
HDFC
|
HDFC0001260
|
|
06AYTPC2037L1Z9
|
Material
|
2897
|
06CVPPB9741R1ZP
|
HARYANA BUILDING MATERIAL STORE
|
06CVPPB9741R1ZP_60111
|
HDFC
|
HDFC0001327
|
|
06CVPPB9741R1ZP
|
Material
|
2898
|
06CWFPK6870F1ZD
|
NANDINI TRADERS
|
06CWFPK6870F1ZD_62514
|
HDFC
|
HDFC0003432
|
|
06CWFPK6870F1ZD
|
Material
|
2899
|
06CHRPP1492F1ZZ
|
GORANGI TRADING CO.
|
06CHRPP1492F122_61826
|
HDFC
|
HDFC0003989
|
|
06CHRPP1492F1ZZ
|
Material
|
2900
|
06DAZPS3966K1ZJ
|
M/S. G.S. Enterprises
|
06382243324_46330
|
HDFC
|
HDFC0001260
|
|
06DAZPS3966K1ZJ
|
Material
|
2901
|
06DHWPS6665B1ZP
|
MS NAIN WELDING WORKS
|
06DHWPS6665B1ZP_60116
|
HDFC
|
HDFC0003216
|
|
06DHWPS6665B1ZP
|
Material
|
2902
|
06DNQPK8628Q1ZW
|
MS JAI AMBEY BUILDING MATERIAL
|
06DNQPK8628Q1ZW_72606
|
HDFC
|
HDFC0001260
|
|
06DNQPK8628Q1ZW
|
Material
|
2903
|
06DNRPK0399K1ZB
|
S.K.CONSTRUCTION
|
06DNRPK0399K1ZB_63018
|
HDFC
|
HDFC0003432
|
|
06DNRPK0399K1ZB
|
Material
|
2904
|
06DFKPS1594K1ZS
|
Arjun Trading Company
|
06DFKPS1594K1ZS_63980
|
HDFC
|
HDFC0003432
|
|
06DFKPS1594K1ZS
|
Material
|
2905
|
06BWRPK5789G1ZS
|
A.R. Contractor
|
06BWRPK5789G1ZS_68399
|
HDFC
|
HDFC0001260
|
|
06BWRPK5789G1ZS
|
Material
|
2906
|
06BYIPK4198J1ZX
|
Ms Shiva Bricks Gramoudyog
|
06BYIPK4198J1ZX_51062
|
HDFC
|
HDFC0001434
|
|
06BYIPK4198J1ZX
|
Material
|
2907
|
06COGPS0760F1ZZ
|
M/s GURNAM SINGH & SONS
|
06COGPS0760F1ZZ_49334
|
HDFC
|
HDFC0002898
|
|
06COGPS0760F1ZZ
|
Material
|
2908
|
06CKEPM1593E1Z8
|
B B CONSTRUCTION
|
06CKEPM1593E1Z8_61844
|
HDFC
|
HDFC0003432
|
|
06CKEPM1593E1Z8
|
Material
|
2909
|
06CGFPR9748K1ZL
|
OM CONSTRUCTION
|
06CGFPR9748K1ZL_72887
|
HDFC
|
HDFC0003432
|
|
06CGFPR9748K1ZL
|
Material
|
2910
|
06CCJPK5124J1ZK
|
GURU KRIPA BUILDING MATERIAL SUPPLIER
|
06CCJPK5124J1ZK_65982
|
HDFC
|
HDFC0003284
|
|
06CCJPK5124J1ZK
|
Material
|
2911
|
06FDRPS7192L1ZF
|
NS SHUTTERING STORES AND PAINTS
|
06FDRPS7192L1ZF_58593
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06FDRPS7192L1ZF
|
Material
|
2912
|
06182237743
|
MAHESH TRADERS
|
06182237743
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
2913
|
06BOQPK0512L1ZV
|
DAYAL ENTERPRISES
|
06BOQPK0512L1ZV_63271
|
IDBI
|
IBKL0002097
|
|
06BOQPK0512L1ZV
|
Material
|
2914
|
06BIQPK8029L1ZN
|
LAXMI KRISHI UDYOG
|
06BIQPK8029L1ZN_51717
|
ICICI BANK
|
ICIC0002158
|
|
06BIQPK8029L1ZN
|
Material
|
2915
|
06BBHPA1862M1ZO
|
SHREE BALAJI ENGINEER CONTRACTORS
|
06BBHPA1862M1ZO_66839
|
ICICI BANK
|
ICIC0000173
|
|
06BBHPA1862M1ZO
|
Material
|
2916
|
06BCEPR0343E1ZZ
|
MAA VAISHNO CEMENT STORE
|
06BCEPR0343E1ZZ_51414
|
ICICI BANK
|
ICIC0002158
|
|
06BCEPR0343E1ZZ
|
Material
|
2917
|
06BCRPK5448L1ZY
|
SHIV TRADING CO.
|
06BCRPK5448L1ZY_64863
|
ICICI BANK
|
ICIC0000503
|
|
06BCRPK5448L1ZY
|
Material
|
2918
|
06AWWPT7421N1ZJ
|
Jai Maa Durga Trading Co.
|
06AWWPT7421N1ZJ_65815
|
ICICI BANK
|
ICIC0000484
|
|
06AWWPT7421N1ZJ
|
Material
|
2919
|
06BSNPD7376N2Z0
|
GARG BHATTA CO
|
06482229038_30059
|
ICICI BANK
|
ICIC0002158
|
|
06BSNPD7376N2Z0
|
Material
|
2920
|
06DFFPP8061B1ZJ
|
DISHA ENTERPRISES
|
06DFFPP8061B1ZJ_66516
|
ICICI BANK
|
ICIC0002042
|
|
06DFFPP8061B1ZJ
|
Material
|
2921
|
06ACMPG5963C1ZN
|
Garg Traders
|
06ACMPG5963C1ZN_57894
|
ICICI BANK
|
ICIC0003586
|
|
06ACMPG5963C1ZN
|
Material
|
2922
|
06AIEPK0232G3Z5
|
VINOD KUMAR CONTRACTOR BUILDERS
|
06AIEPK0232G3Z5_51733
|
ICICI BANK
|
ICIC0003596
|
|
06AIEPK0232G3Z5
|
Material
|
2923
|
06ASHPK3258R1Z4
|
RAJESH ASSOCIATES
|
06ASHPK3258R1Z4_55708
|
ICICI BANK
|
ICIC0003596
|
|
06ASHPK3258R1Z4
|
Material
|
2924
|
06AMFPG9613G1Z6
|
Luxmi Agro
|
06AMFPG9613G1Z6_59938
|
ICICI BANK
|
ICIC0002158
|
|
06AMFPG9613G1Z6
|
Material
|
2925
|
06EWQPK3403M1Z6
|
HARYANA TIMBER STORE
|
06EWQPK3403M1Z6_64910
|
ICICI BANK
|
ICIC0002158
|
|
06EWQPK3403M1Z6
|
Material
|
2926
|
06FZKPS5315C1ZB
|
RS ENTERPRISES
|
06FZKPS5315C1ZB_60144
|
ICICI BANK
|
ICIC0002109
|
|
06FZKPS5315C1ZB
|
Material
|
2927
|
06FVAPS9164K1ZX
|
Rana Enterprises
|
06FVAPS9164K1ZX_63175
|
ICICI BANK
|
ICIC0006617
|
|
06FVAPS9164K1ZX
|
Material
|
2928
|
06WBIPS3808R1ZQ
|
JASMER BUILDING MATERIAL SUPPLIER
|
06WBIPS3808R1ZQ_51646
|
ICICI BANK
|
ICIC0000484
|
|
06WBIPS3808R1ZQ
|
Material
|
2929
|
06462224979
|
HARYANA TIMBER STORE
|
06462224979_49006
|
ICICI BANK
|
ICIC0002158
|
Exempted and Approved
|
|
Material
|
2930
|
06ABGFA7345B1ZS
|
AGGARWAL BHATTA CO
|
06ABGFA7345B1ZS_51752
|
ICICI BANK
|
ICIC0003703
|
|
06ABGFA7345B1ZS
|
Material
|
2931
|
06ABMFM2820M1ZI
|
MAHADEV TRADERS
|
06ABMFM2820M1ZI_58150
|
ICICI BANK
|
ICIC0003596
|
|
06ABMFM2820M1ZI
|
Material
|
2932
|
06AAVFG4636K1ZU
|
GREY BRICKS
|
06AAVFG4636K1ZU_65917
|
ICICI BANK
|
ICIC0006617
|
|
06AAVFG4636K1ZU
|
Material
|
2933
|
06ABCFR3254J1Z6
|
MS RADHE KRISHAN INDUSTRIES
|
06ABCFR3254J1Z6_67608
|
Indian Bank
|
IDIB000S200
|
|
06ABCFR3254J1Z6
|
Material
|
2934
|
06082239156
|
PARAS UDYOG
|
06082239156_46003
|
Indian Bank
|
IDIB000K022
|
Exempted and Approved
|
|
Material
|
2935
|
06EDAPS8167R1ZK
|
Surjit Building Material Store
|
06EDAPS8167R1ZK_63129
|
Indian Bank
|
IDIB000T524
|
|
06EDAPS8167R1ZK
|
Material
|
2936
|
06ATEPS8223K2ZY
|
SHIV SHAKTI INDUSTRIES
|
06ATEPS8223K2ZY_55738
|
Indian Bank
|
IDIB000K022
|
|
06ATEPS8223K2ZY
|
Material
|
2937
|
06AGAPG8781A2ZO
|
SHREE RADHA JI CONTRACTOR
|
06AGAPG8781A2ZO_72608
|
Indian Bank
|
IDIB000N603
|
|
06AGAPG8781A2ZO
|
Material
|
2938
|
06ADEPL0849H1ZN
|
Vishwakarma Enterprises
|
06ADEPL0849H1ZN_58462
|
Indian Bank
|
IDIB000N597
|
|
06ADEPL0849H1ZN
|
Material
|
2939
|
06AEBPG0648D1Z4
|
SANJAY BHATTA CO
|
06AEBPG0648D1Z4_63020
|
Indian Bank
|
IDIB000K606
|
|
06AEBPG0648D1Z4
|
Material
|
2940
|
06ADVPL5648K1ZS
|
Shree Hari Building Material Store
|
06ADVPL5648K1ZS_59814
|
Indian Bank
|
IDIB000P196
|
|
06ADVPL5648K1ZS
|
Material
|
2941
|
06CFCPR7893P1ZE
|
Ms J.P.Enterprises
|
06cfcpr7893p1ze_51806
|
Indian Bank
|
IDIB000P196
|
|
06CFCPR7893P1ZE
|
Material
|
2942
|
06ATRPS8223K2ZY
|
M/S SHIV SHAKTI INDUSTRIES
|
06612243090_41181
|
Indian Bank
|
IDIB000K022
|
Exempted and Approved
|
06ATRPS8223K2ZY
|
Material
|
2943
|
06BCUPG0538G1ZL
|
Shivam Trading Co.
|
06BCUPG0538G1ZL_62937
|
Indian Bank
|
IDIB000S200
|
|
06BCUPG0538G1ZL
|
Material
|
2944
|
06BLFPG6179R1ZD
|
MS PAUL BUILDING MATERIAL
|
06BLFPG6179R1ZD_55735
|
Indian Bank
|
IDIB000K255
|
|
06BLFPG6179R1ZD
|
Material
|
2945
|
06BIYPK6977P1ZU
|
SHREE HARI PAINT STORE
|
06BIYPK6977P1ZU_49935
|
Oriental Bank of Commerce
|
ORBC0100393
|
|
06BIYPK6977P1ZU
|
Material
|
2946
|
06AZYPS9559B1ZI
|
AJIT FABRICATORS AND WOOD WORKS
|
06AZYPS9559B1ZI_51760
|
Oriental Bank of Commerce
|
ORBC0100723
|
|
06AZYPS9559B1ZI
|
Material
|
2947
|
06ADNPC2606E1Z2
|
SATISH BHATTA CO
|
06ADNPC2606E1Z2_58152
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
06ADNPC2606E1Z2
|
Material
|
2948
|
06ACTFS8440F1ZP
|
SHIV GRAM UDYOG VILL ANJANTHALI
|
06ACTFS8440F1ZP_58445
|
Oriental Bank of Commerce
|
ORBC0101502
|
|
06ACTFS8440F1ZP
|
Material
|
2949
|
06ACUFS4525Q1Z7
|
Surinder Cement Store
|
06ACUFS4525Q1Z7_51801
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
06ACUFS4525Q1Z7
|
Material
|
2950
|
06ACGPS9451D1ZG
|
BHUPINDER BHATTA CO
|
06ACGPS9451D1ZG_55600
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
06ACGPS9451D1ZG
|
Material
|
2951
|
06AHDPG5347G1ZK
|
M/s. Sarawati Cement Store
|
06AHDPG5347G1ZK_55733
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
06AHDPG5347G1ZK
|
Material
|
2952
|
06AJCPB3531E1ZZ
|
JAIPAL SINGH AND COMPANY
|
06052223604_49010
|
Oriental Bank of Commerce
|
ORBC0100665
|
Exempted and Approved
|
06AJCPB3531E1ZZ
|
Material
|
2953
|
06AMYPK5346B1ZV
|
M/S SHRI BALA JI TIMBER STORE
|
06AMYPK5346B1ZV_60105
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
06AMYPK5346B1ZV
|
Material
|
2954
|
06032221966
|
HARYANA BRICKS SUPPLY CO.
|
06032221966_34887
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
|
Material
|
2955
|
06000000011
|
Rajbir Chorkarsa
|
06000000011
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2956
|
06192236913
|
M/S KAWAR BUILDING MATERIAL STORE
|
06192236913_26963
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
2957
|
06162235523
|
Madaan Paint and Hardware Store Nilokheri
|
06162235523_29785
|
Oriental Bank of Commerce
|
ORBC0101502
|
|
|
Material
|
2958
|
06242300857
|
M/s Sunder Singh Gurcharan Singh
|
06242300857_49051
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
2959
|
06234567891
|
Balwan S/o Neki Ram
|
06234567891
|
Oriental Bank of Commerce
|
ORBC0101830
|
|
|
Material
|
2960
|
06234564570
|
Ranbir S/o Hari Ram
|
06234564570
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2961
|
06234564571
|
Rajesh Kumar S/o Jeeta Ram
|
06234564571
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2962
|
06234564572
|
Dharam Pal S/o Phoola Ram
|
06234564572
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2963
|
06234564574
|
Ashok Kumar S/o Prem Chand
|
06234564574
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2964
|
06272237160
|
M/S DEVRAJ & BROTHERS ASSANDH
|
06272237160
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2965
|
06282237494
|
GANPATI SALES CORP.
|
06282237494_31319
|
Oriental Bank of Commerce
|
ORBC0101590
|
|
|
Material
|
2966
|
06452237643
|
Gurnam Singh & Sons
|
06452237643
|
Oriental Bank of Commerce
|
ORBC0101502
|
|
|
Material
|
2967
|
06492318907
|
Gollen Bhatta Co.
|
06492318907
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
|
Material
|
2968
|
06421606137
|
SHREE RAM BRICKS
|
06421606137_26270
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
|
Material
|
2969
|
06451453254
|
Magh Raj S/o Ram Singh
|
06451453254
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2970
|
06450486248
|
Subash S/o Randir Singh
|
06450486248
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2971
|
06352209665
|
Kailash Hardware Merchants
|
06352209665_29064
|
Oriental Bank of Commerce
|
ORBC0100036
|
|
|
Material
|
2972
|
06312314350
|
BHUPINDER BHATTA CO
|
06312314350_46532
|
Oriental Bank of Commerce
|
ORBC0100110
|
Exempted and Approved
|
|
Material
|
2973
|
06393017362
|
S.L DOORS
|
06393017362
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
2974
|
06502223604
|
M/S Jaipal & Co.
|
06502223604
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2975
|
06512232954
|
DEEPAK MARBLE & CEMENTS
|
06512232954
|
Oriental Bank of Commerce
|
ORBC0101021
|
|
|
Material
|
2976
|
06522108255
|
M/S LAKSHMI GRAMUDYOG MANDAL BHANA
|
06522108255_36453
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
2977
|
06542237739
|
ENA CONSTRUCTION CO.
|
06542237739_29100
|
Oriental Bank of Commerce
|
ORBC0101176
|
|
|
Material
|
2978
|
06543217811
|
M/s.Shiv iron store
|
06543217811
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2979
|
06543217900
|
Paramjeet S/o Ram Singh
|
06543217900
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2980
|
06543217901
|
Rai Singh S/o Satpal Singh
|
06543217901
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2981
|
06562221820
|
M/S NARWANA TIMBER STORE
|
06562221820_25869
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
2982
|
06543217879
|
Amrit Lal S/o Nar Singh
|
06543217879
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2983
|
06543217880
|
Naresh S/o Mamu Ram
|
06543217880
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2984
|
06543217881
|
Desh Raj S/o Ram Kishan
|
06543217881
|
Oriental Bank of Commerce
|
|
|
|
Material
|
2985
|
06AAWPK4120B1Z0
|
KAUSHAL BROTHERS
|
06522222521
|
Oriental Bank of Commerce
|
ORBC0100036
|
|
06AAWPK4120B1Z0
|
Material
|
2986
|
06AAUFM2375E1Z2
|
MS GOLLEN BHATTA CO.
|
06AAUFM2375E1Z2_55721
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
06AAUFM2375E1Z2
|
Material
|
2987
|
06AANPD3709N1ZI
|
Ms Gopal Bhatta Company
|
06AANPD3709N1ZI_61825
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
06AANPD3709N1ZI
|
Material
|
2988
|
06AALFJ5929L1ZT
|
Jai Durga Bhatta Co.
|
06472236177
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
06AALFJ5929L1ZT
|
Material
|
2989
|
06AAKPR9797H1ZS
|
MS SINGH RAM DHARAM VEER
|
06AAKPR9797H1ZS_61235
|
Oriental Bank of Commerce
|
ORBC0100651
|
|
06AAKPR9797H1ZS
|
Material
|
2990
|
06AAKFG0753C1ZS
|
GAYATARI BHATTA COMPANY
|
06AAKFG0753C1ZS_52133
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
06AAKFG0753C1ZS
|
Material
|
2991
|
06982221783
|
M/S Vaerdhman Trading Co.
|
06982221783_46617
|
Oriental Bank of Commerce
|
ORBC0100549
|
|
|
Material
|
2992
|
06622232360
|
Pankaj trading co.
|
06622232360_34052
|
Oriental Bank of Commerce
|
ORBC0101176
|
|
|
Material
|
2993
|
06602237027
|
MANNAT ENTERPRISES
|
06602237027_46722
|
Oriental Bank of Commerce
|
ORBC0100393
|
Exempted and Approved
|
|
Material
|
2994
|
06622237113
|
M/S Janta Building Material Store
|
06622237113_24966
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2995
|
06682221948
|
Man Singh Krishan lal
|
06682221948_26723
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2996
|
06742107164
|
M/s Ganesh Bhatta Co.
|
06742107164_26413
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
2997
|
06732238362
|
HARYANA TILES ASSANDH
|
06732238362_29275
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
2998
|
06712236918
|
M/s Darshan Lal and Sons
|
06712236918_46348
|
Oriental Bank of Commerce
|
ORBC0101501
|
|
|
Material
|
2999
|
06684578128
|
Prem Kumar S/o Bhathu
|
06684578128
|
Oriental Bank of Commerce
|
|
|
|
Material
|
3000
|
06782236734
|
GAYATRI BHATTA CO.
|
06782236734
|
Oriental Bank of Commerce
|
ORBC0100665
|
|
|
Material
|
3001
|
06788544564
|
Joginder S/o Ratan Singh
|
06788544564
|
Oriental Bank of Commerce
|
|
|
|
Material
|
3002
|
06852224716
|
M/s Luxmi Cement Store
|
06852224716_26389
|
Oriental Bank of Commerce
|
ORBC0101021
|
|
|
Material
|
3003
|
06895874512
|
Balwant S/o Phoola Ram
|
06895874512
|
Oriental Bank of Commerce
|
|
|
|
Material
|
3004
|
06922109490
|
TEJAS CONCERETE
|
06922109490_29315
|
Oriental Bank of Commerce
|
ORBC0100749
|
|
|
Material
|
3005
|
06882229889
|
Deep Fabricators and Traders
|
06882229889_29749
|
Punjab & Sind Bank
|
PSIB0000012
|
|
|
Material
|
3006
|
06932223993
|
M/S VIKAS FURNITURE AND HARDWARE
|
06932223993_45094
|
Punjab & Sind Bank
|
PSIB0000012
|
|
|
Material
|
3007
|
06AAKFA0813D1Z3
|
AGGARWAL BKO
|
06AAKFA0813D1Z3_55739
|
Punjab & Sind Bank
|
PSIB0020997
|
|
06AAKFA0813D1Z3
|
Material
|
3008
|
06AAGFK3623B1ZV
|
KRISHAN LAL CHAWLA
|
06AAGFK3623B1ZV_51757
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06AAGFK3623B1ZV
|
Material
|
3009
|
06AACTS6837R1ZN
|
SANDHU BRICKS GRAMUDYOG MANDAL
|
06AACTS6837R1ZN_51787
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06AACTS6837R1ZN
|
Material
|
3010
|
06AALAS0752R1ZV
|
Shiva Gramodyog Mandal
|
06AALAS0752R1ZV_51644
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06AALAS0752R1ZV
|
Material
|
3011
|
06ABIPA5912C1ZA
|
M/S GURANDITTA MAL ASHWANI ARORA
|
06932313136_39026
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06ABIPA5912C1ZA
|
Material
|
3012
|
06ABMPD6611M1ZX
|
ESS ESS BRICKS WORKS
|
06ABMPD6611M1ZX_51788
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06ABMPD6611M1ZX
|
Material
|
3013
|
06ABAFA0984C1ZX
|
M/s Aggarwal BKO
|
06132104444_46149
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06ABAFA0984C1ZX
|
Material
|
3014
|
06512434515
|
Ishwar S/o Phool Singh
|
06512434515
|
Punjab & Sind Bank
|
PSB00000601
|
|
|
Material
|
3015
|
06252239790
|
Shri Guru Nanak Bhatta Co.
|
06252239790_46171
|
Punjab & Sind Bank
|
PSIB0020964
|
|
|
Material
|
3016
|
06APQPS4536L1Z6
|
VIKAS FURNITURE AND HARDWARE
|
06APQPS4536L1Z6_49934
|
Punjab & Sind Bank
|
PSIB0000012
|
|
06APQPS4536L1Z6
|
Material
|
3017
|
06AJIPG5789M1ZJ
|
SHRI GOPAL KRISHI UDYOG
|
06AJIPG5789M1ZJ_63219
|
Punjab & Sind Bank
|
PSIB0000203
|
|
06AJIPG5789M1ZJ
|
Material
|
3018
|
06ACAFS4508H1ZB
|
M/s Sushil Kumar Aggarwal BKO
|
06ACAFS4508H1ZB_51557
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06ACAFS4508H1ZB
|
Material
|
3019
|
06ABKPA8672M1Z8
|
M/S TIRLOK CHAND SURESH KUMAR
|
06362218232
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06ABKPA8672M1Z8
|
Material
|
3020
|
06AEQPK7636A1ZH
|
MS Manhar Garden Managal Colony Karnal
|
06AEQPK7636A1ZH_53265
|
Punjab & Sind Bank
|
PSIB0000786
|
|
06AEQPK7636A1ZH
|
Material
|
3021
|
06BBDPK6335D1ZZ
|
SHREE BALAJI CEMENT STORE
|
06BBDPK6335D1ZZ_62599
|
Punjab & Sind Bank
|
PSIB0021449
|
|
06BBDPK6335D1ZZ
|
Material
|
3022
|
06BDNPJ8072L1ZZ
|
BHARTIYA BHATTA CO
|
06BDNPJ8072L1ZZ_49936
|
Punjab & Sind Bank
|
PSIB0021127
|
|
06BDNPJ8072L1ZZ
|
Material
|
3023
|
06BFRPS2118Q1ZP
|
SHIVAM TRADING CO
|
06BFRPS2118Q1ZP_51266
|
Punjab & Sind Bank
|
PSIB0000140
|
|
06BFRPS2118Q1ZP
|
Material
|
3024
|
06BZIPS8272G1ZV
|
SHREE GURU NANAK BHATTA COMPANY
|
06BZIPS8272G1ZV_51611
|
Punjab & Sind Bank
|
PSIB0020964
|
|
06BZIPS8272G1ZV
|
Material
|
3025
|
06CAXPS9575H1ZK
|
BALAJI IRON STORE
|
06CAXPS9575H1ZK_63760
|
Punjab & Sind Bank
|
PSIB0000887
|
|
06CAXPS9575H1ZK
|
Material
|
3026
|
06BSJPK6630E1ZU
|
NEERAJ KUMAR
|
06BSJPK6630E1ZU_55570
|
Punjab & Sind Bank
|
PSIB0021316
|
|
06BSJPK6630E1ZU
|
Material
|
3027
|
06CWBPK6661C1ZQ
|
SUNIL CEMENT STORE
|
06CWBPK6661C1ZQ_63019
|
Punjab & Sind Bank
|
PSIB0021369
|
|
06CWBPK6661C1ZQ
|
Material
|
3028
|
06DVWPR6456R1Z3
|
M/S RANA IRON STORE
|
06DVWPR6456R1Z3_62340
|
Punjab & Sind Bank
|
PSIB0021182
|
|
06DVWPR6456R1Z3
|
Material
|
3029
|
06DXGPK7151E1ZJ
|
GOYAL PAINT HARDWARE
|
06DXGPK7151E1ZJ_51550
|
Punjab & Sind Bank
|
PSIB0020939
|
|
06DXGPK7151E1ZJ
|
Material
|
3030
|
06FRYPS0444C1ZH
|
OM BUILDING MATERIAL SUPPLIER
|
06FRYPS0444C1ZH_62598
|
Punjab & Sind Bank
|
PSIB0000203
|
|
06FRYPS0444C1ZH
|
Material
|
3031
|
06GIYPK4711C1Z4
|
MOHIT KUMAR
|
06GIYPK4711C1Z4_64901
|
Punjab National Bank
|
PUNB0209600
|
|
06GIYPK4711C1Z4
|
Material
|
3032
|
06RTKD09728F1DE
|
ADC AC NATIONAL RURAL EMPLOYMENT GURANTEE SCHEME
|
06RTKD09728F1DE_66472
|
Punjab National Bank
|
PUNB0326700
|
|
06RTKD09728F1DE
|
Admin
|
3033
|
06FIKPS3478B1ZZ
|
JAI BAJRANG BALI BUILDING MATERIAL
|
06FIKPS3478B1ZZ_55723
|
Punjab National Bank
|
PUNB0417600
|
|
06FIKPS3478B1ZZ
|
Material
|
3034
|
06ELFPS4994R1ZV
|
New Mahaluxmi Enterprises
|
06282243780_46417
|
Punjab National Bank
|
PUNB0143200
|
|
06ELFPS4994R1ZV
|
Material
|
3035
|
06ECEPS5604C1ZT
|
JANTA BUILDING MATERIAL STORE
|
06ECEPS5604C1ZT_51484
|
Punjab National Bank
|
PUNB0066510
|
|
06ECEPS5604C1ZT
|
Material
|
3036
|
06DVNPK3622K1ZB
|
Shree Shyam Trading Co.
|
06DVNPK3622k1ZB_63125
|
Punjab National Bank
|
PUNB0066510
|
|
06DVNPK3622K1ZB
|
Material
|
3037
|
06DFKPS6356R1ZC
|
Luxmi Hardware and Paint Store
|
06642237296_46349
|
Punjab National Bank
|
PUNB0326900
|
Exempted and Approved
|
06DFKPS6356R1ZC
|
Material
|
3038
|
06DHFPK4236R1ZU
|
VANSH TRADERS
|
06DHFPK4236R1ZU_62582
|
Punjab National Bank
|
PUNB0417600
|
|
06DHFPK4236R1ZU
|
Material
|
3039
|
06DOYPS1062D1ZN
|
MS SHRI RAM TRADERS
|
06DOYPS1062D1ZN_72844
|
Punjab National Bank
|
PUNB0106100
|
|
06DOYPS1062D1ZN
|
Material
|
3040
|
06CSLPK2355P2Z5
|
JAI DURGA STEEL & IRON STORE
|
06CSLPK2355P2Z5_64862
|
Punjab National Bank
|
PUNB0495600
|
|
06CSLPK2355P2Z5
|
Material
|
3041
|
06CUNPS3005C1ZU
|
M/s Satguru Ji Trading
|
06CUNPS3005C1ZU_49333
|
Punjab National Bank
|
PUNB0481300
|
|
06CUNPS3005C1ZU
|
Material
|
3042
|
06DBFPM9487N1ZP
|
MAHINDER CONTRACTOR
|
06DBFPM9487N1ZP_49571
|
Punjab National Bank
|
PUNB0193000
|
|
06DBFPM9487N1ZP
|
Material
|
3043
|
06BYUPS1957D1ZX
|
BHAGWATI PIPE TRADERS
|
06922234038_37389
|
Punjab National Bank
|
PUNB0743800
|
|
06BYUPS1957D1ZX
|
Material
|
3044
|
06CAHPK9010R1Z9
|
RACHNA SOLAR ENERGY
|
06CAHPK9010R1Z9_52030
|
Punjab National Bank
|
PUNB0143200
|
|
06CAHPK9010R1Z9
|
Material
|
3045
|
06BXKPK2910B1ZY
|
GURU KIRPA TRADING CO
|
06BXKPK2910B1ZY_59402
|
Punjab National Bank
|
PUNB0326800
|
|
06BXKPK2910B1ZY
|
Material
|
3046
|
06BTUPB7235A1ZV
|
Shri Krishna Concrete Products
|
06BTUPB7235A1ZV_51804
|
Punjab National Bank
|
PUNB0448000
|
|
06BTUPB7235A1ZV
|
Material
|
3047
|
06CERPK3263C1ZJ
|
RK Energy System VPO Kalsi Nilokheri
|
06CERPK3263C1ZJ_65822
|
Punjab National Bank
|
PUNB0326900
|
|
06CERPK3263C1ZJ
|
Material
|
3048
|
06CRRPP6315D1ZM
|
Krishna Engineering Works
|
06192239726_46706
|
Punjab National Bank
|
PUNB0143200
|
|
06CRRPP6315D1ZM
|
Material
|
3049
|
06BDKPP2012F1ZX
|
VISHAVKARMA BUILDING MATERIAL STORE
|
06882236873
|
Punjab National Bank
|
PUNB0326900
|
Exempted and Approved
|
06BDKPP2012F1ZX
|
Material
|
3050
|
06BKTPR7410K1ZK
|
LAXMI ENTERPRISES
|
06BKTPR7410K1ZK_50326
|
Punjab National Bank
|
PUNB0143200
|
|
06BKTPR7410K1ZK
|
Material
|
3051
|
06BMAPK6879G1ZS
|
SHIVA BUILDING MATERIAL
|
06762237812_26003
|
Punjab National Bank
|
PUNB0143200
|
|
06BMAPK6879G1ZS
|
Material
|
3052
|
06BLFPD1640C1ZV
|
MS BALAJI TRADING CO
|
06BLFPD1640C1ZV_64746
|
Punjab National Bank
|
PUNB0143200
|
|
06BLFPD1640C1ZV
|
Material
|
3053
|
06BSHPT4769B1ZH
|
RAJESH ASSOCIATES
|
06BSHPT4769B1ZH_72374
|
Punjab National Bank
|
PUNB0065110
|
|
06BSHPT4769B1ZH
|
Material
|
3054
|
06BSAPK5798Q1ZV
|
GHANSHYAM PAINTS
|
06BSAPK5798Q1ZV_63166
|
Punjab National Bank
|
PUNB0495600
|
|
06BSAPK5798Q1ZV
|
Material
|
3055
|
06BBOPS4996M1ZI
|
R.S. TRADING CO.
|
06BBOPS4996M1ZI_51722
|
Punjab National Bank
|
PUNB0326900
|
|
06BBOPS4996M1ZI
|
Material
|
3056
|
06BBYPS4632J1ZX
|
M/s HANUMAN BHATTA CO.
|
06BBYPS4632J1ZX_51758
|
Punjab National Bank
|
PUNB0079700
|
|
06BBYPS4632J1ZX
|
Material
|
3057
|
06AYUPK3154C1ZE
|
LUXMI PAINTS STORE
|
06AYUPK3154C1ZE_49989
|
Punjab National Bank
|
PUNB0417600
|
|
06AYUPK3154C1ZE
|
Material
|
3058
|
06AUCPA8146R1ZA
|
MS SHRI SHYAM JI BUILDING MATERIAL STORE
|
06AUCPA8146R1ZA_62792
|
Punjab National Bank
|
PUNB0150110
|
|
06AUCPA8146R1ZA
|
Material
|
3059
|
06AUGPK4844C1ZU
|
M/S BHAGWAT TRADERS
|
06202237635_36880
|
Punjab National Bank
|
PUNB0407300
|
|
06AUGPK4844C1ZU
|
Material
|
3060
|
06AUZPR7566H1ZL
|
JAI VISHNU ENTERPRISES
|
06AUZPR7566H1ZL_55675
|
Punjab National Bank
|
PUNB0413700
|
|
06AUZPR7566H1ZL
|
Material
|
3061
|
06AWAPK0451H2ZY
|
NANHA RAM & SONS
|
06AWAPK0451H2ZY_68076
|
Punjab National Bank
|
PUNB0391700
|
|
06AWAPK0451H2ZY
|
Material
|
3062
|
06AXYPS6706L1ZI
|
MANDHAN MINERALS
|
06AXYPS6706L1ZI_64923
|
Punjab National Bank
|
PUNB0417600
|
|
06AXYPS6706L1ZI
|
Material
|
3063
|
06AERPJ3230L1ZC
|
BHARERI BHATTA CO.
|
06AERPJ3230L1ZC_63285
|
Punjab National Bank
|
PUNB0719400
|
|
06AERPJ3230L1ZC
|
Material
|
3064
|
06AEJPK6607A1ZV
|
RAMA TRADERS
|
06AEJPK6607A1ZV_55750
|
Punjab National Bank
|
PUNB0407300
|
|
06AEJPK6607A1ZV
|
Material
|
3065
|
06AFKPH2088E1ZK
|
S.A. CEMENT CO
|
06AFKPH2088E1ZK_65939
|
Punjab National Bank
|
PUNB0417600
|
|
06AFKPH2088E1ZK
|
Material
|
3066
|
06AFXPB3972Q1ZL
|
GANGA TILES & BUILDING MATERIAL STORE
|
06AFXPB3972Q1ZL_63221
|
Punjab National Bank
|
PUNB0066510
|
|
06AFXPB3972Q1ZL
|
Material
|
3067
|
06ADZFS6846C1ZH
|
Samrath Infra Construction
|
06ADZFS6846C1ZH_65448
|
Punjab National Bank
|
PUNB0670400
|
|
06ADZFS6846C1ZH
|
Material
|
3068
|
06ADTFS2055B1Z4
|
SHREE KRISHNA TRADERS
|
06AXTPK6548D1ZR_51732
|
Punjab National Bank
|
PUNB0143200
|
|
06ADTFS2055B1Z4
|
Material
|
3069
|
06AECFS4538K1ZS
|
SEVEN GROUPS
|
06AECFS4538K1ZS_62642
|
Punjab National Bank
|
PUNB0326500
|
|
06AECFS4538K1ZS
|
Material
|
3070
|
06AEFPG6328G1ZP
|
SAHIL BHATTA CO.
|
06AEEPG6328G1ZP_55506
|
Punjab National Bank
|
PUNB0395100
|
|
06AEFPG6328G1ZP
|
Material
|
3071
|
06ACJPK7137R1ZX
|
Rama Bhatta Company
|
06042224725
|
Punjab National Bank
|
PUNB0326700
|
|
06ACJPK7137R1ZX
|
Material
|
3072
|
06ACQFS0250A1ZI
|
SHRI BALA JI BHATTA CO.
|
06312237238_45197
|
Punjab National Bank
|
PUNB0134300
|
|
06ACQFS0250A1ZI
|
Material
|
3073
|
06ACQPS7538F1Z2
|
M/s Garg Bricks BKO
|
06922228412_27238
|
Punjab National Bank
|
PUNB0143200
|
|
06ACQPS7538F1Z2
|
Material
|
3074
|
06ACTPK7960J1ZW
|
SHIV IRON STORE
|
06ACTPK7960J1ZW_62588
|
Punjab National Bank
|
PUNB0407300
|
|
06ACTPK7960J1ZW
|
Material
|
3075
|
06ADGPG5311D1Z7
|
RAM KUMAR SHIV KUMAR
|
06ADGPG5311D1Z7_62794
|
Punjab National Bank
|
PUNB0407300
|
|
06ADGPG5311D1Z7
|
Material
|
3076
|
06ACAPC2557N4ZL
|
AMIN BHATTA CO.
|
06ACAPC2557N4ZL_51674
|
Punjab National Bank
|
PUNB0097900
|
|
06ACAPC2557N4ZL
|
Material
|
3077
|
06ABXPB5822D1ZR
|
SHIV BHATTA COMPANY
|
06ABXPB5822D1ZR_55568
|
Punjab National Bank
|
PUNB0164700
|
|
06ABXPB5822D1ZR
|
Material
|
3078
|
06ABZFS0813M2ZK
|
Shree Laxshmi Bhatta Co.
|
06402109000
|
Punjab National Bank
|
PUNB0328500
|
Exempted and Approved
|
06ABZFS0813M2ZK
|
Material
|
3079
|
06AJTPG9130F1Z4
|
SHIV SHAKTI MARBLE
|
06AJTPG9130F1Z4_65168
|
Punjab National Bank
|
PUNB0171600
|
|
06AJTPG9130F1Z4
|
Material
|
3080
|
06AKDPG6446P1ZS
|
SRI ANAND TIMBER STORE
|
06AKDPG6446P1ZS_62587
|
Punjab National Bank
|
PUNB0066510
|
|
06AKDPG6446P1ZS
|
Material
|
3081
|
06AKKPK7897F1ZL
|
STANDARD BRICKS CO
|
06AKKPK7897F1ZL_58188
|
Punjab National Bank
|
PUNB0164700
|
|
06AKKPK7897F1ZL
|
Material
|
3082
|
06AKZPD9502D1Z3
|
HOPS ENTERPRISES
|
06AKZPD9502D1Z3_63272
|
Punjab National Bank
|
PUNB0143200
|
|
06AKZPD9502D1Z3
|
Material
|
3083
|
06ALDPG0354K1ZD
|
M/S AMBIKA TILES CHIRAO MOR
|
06552239819_36619
|
Punjab National Bank
|
PUNB0316200
|
|
06ALDPG0354K1ZD
|
Material
|
3084
|
06AHAPT9723C1ZE
|
M/s Rajindra Bhatta Company
|
06AHAPT9723C1ZE_58503
|
Punjab National Bank
|
PUNB0254900
|
|
06AHAPT9723C1ZE
|
Material
|
3085
|
06AILPK9759KIZG
|
TATA BHATTA COMPANY
|
06AILPK9759KIZG_72344
|
Punjab National Bank
|
PUNB0164700
|
|
06AILPK9759KIZG
|
Material
|
3086
|
06AGDPK9846M1ZT
|
Kamboj Building Material Supplier and Contractor
|
06AGDPK9846M1ZT_65923
|
Punjab National Bank
|
PUNB0497400
|
|
06AGDPK9846M1ZT
|
Material
|
3087
|
06AQLPS1464P1Z4
|
Ganpati Building Material & Supplier Jundla
|
06AQLPS1464P1Z4_55952
|
Punjab National Bank
|
PUNB0326500
|
|
06AQLPS1464P1Z4
|
Material
|
3088
|
06ASLPD4977A1ZU
|
SLR TRADING CO.
|
06ASLPD4977A1ZU_64784
|
Punjab National Bank
|
PUNB0143200
|
|
06ASLPD4977A1ZU
|
Material
|
3089
|
06ANLPK6953C1ZX
|
SWAMI BHATTA COMPANY
|
06ANLPK6953C1ZX_51751
|
Punjab National Bank
|
PUNB0079700
|
|
06ANLPK6953C1ZX
|
Material
|
3090
|
06ANUPK1841N1ZG
|
RADHA KRISHNA TRADERS
|
06ANUPK1841N1ZG_62793
|
Punjab National Bank
|
PUNB0407300
|
|
06ANUPK1841N1ZG
|
Material
|
3091
|
06ALZPK7798R1ZF
|
VIRENDER KUMAR
|
06742109783
|
Punjab National Bank
|
PUNB0328500
|
|
06ALZPK7798R1ZF
|
Material
|
3092
|
06AOSPJ7192J1Z9
|
Shree Ram tile Co
|
06AOSPJ7192J1Z9_51540
|
Punjab National Bank
|
PUNB0413700
|
|
06AOSPJ7192J1Z9
|
Material
|
3093
|
06AOMPM4395N1Z5
|
M/S SATPAL CHAWLA AND CO BIR MAJRA
|
06832233263_30056
|
Punjab National Bank
|
PUNB0326700
|
|
06AOMPM4395N1Z5
|
Material
|
3094
|
06232237182
|
CHAHAL TRADERS
|
06232237182
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
3095
|
06282243004
|
M/S SINGLA CONSTRUCTION CO
|
06282243004_37530
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
3096
|
06302222545
|
JINDAL BRICKS CO.
|
06302222545_35259
|
Punjab National Bank
|
PUNB0193000
|
|
|
Material
|
3097
|
06262223343
|
M/S GARG TRADERS , NISSING
|
06262223343_25827
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
3098
|
06252313413
|
M/S KRISHNA BUILDERS
|
06252313413_37007
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
3099
|
06192237398
|
AWESOME TILES AND SANITARY HOUSE
|
06192237398_28546
|
Punjab National Bank
|
PUNB0413700
|
|
|
Material
|
3100
|
06192238077
|
M/S HARI OM GROUPS NISSING
|
06192238077_29189
|
Punjab National Bank
|
PUNB0407300
|
Exempted and Approved
|
|
Material
|
3101
|
06210000011
|
Sher Singh
|
06210000011_23885
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
3102
|
06210000012
|
Rajesh S/o Lakhi Ram
|
06210000012_23886
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
3103
|
06222234908
|
Arya Cement Store
|
06222234908
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
3104
|
06022233951
|
M/S SHIV BHATTA CO.
|
06022233951_34888
|
Punjab National Bank
|
PUNB0327000
|
|
|
Material
|
3105
|
06022240450
|
Tile World
|
06022240450_45342
|
Punjab National Bank
|
PUNB0143200
|
Exempted and Approved
|
|
Material
|
3106
|
06062238100
|
M/S JAGDAMBA PAINT & HARDWARE STORE
|
06062238100_37053
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
3107
|
06062311820
|
Bakshi Brickd Company
|
06062311820
|
Punjab National Bank
|
|
|
|
Material
|
3108
|
06062215596
|
NATIONAL BHATTA CO
|
06062215596
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
3109
|
06072234457
|
JAI DURGE ENTERPRISES
|
06072234457
|
Punjab National Bank
|
PUNB0316200
|
|
|
Material
|
3110
|
06101617472
|
BAJAJ BRICKS KILN
|
06101617472_29499
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
3111
|
06123456777
|
Gurmej S/o Sumer Chand
|
06123456777
|
Punjab National Bank
|
|
|
|
Material
|
3112
|
06123456778
|
Gurdev S/o Nassib
|
06123456778
|
Punjab National Bank
|
|
|
|
Material
|
3113
|
06123456779
|
Gian Chand S/o Baljeet
|
06123456779
|
Punjab National Bank
|
|
|
|
Material
|
3114
|
06123456780
|
Rajbir S/o Sher Singh
|
06123456780
|
Punjab National Bank
|
|
|
|
Material
|
3115
|
06123456781
|
Prem Singh S/o Manohar Lal
|
06123456781
|
Punjab National Bank
|
|
|
|
Material
|
3116
|
06100000000
|
LOCAL VENDOR AMUPUR
|
06100000000
|
Punjab National Bank
|
PUN4073
|
|
|
Material
|
3117
|
06132235200
|
HARI OM TILES IND.
|
06132235200
|
Punjab National Bank
|
PUNB0072200
|
|
|
Material
|
3118
|
06521347122
|
Pawan S/o Yashpal
|
06521347122
|
Punjab National Bank
|
|
|
|
Material
|
3119
|
06512434512
|
Mamu Ram S/o Karta Ram
|
06512434512
|
Punjab National Bank
|
|
|
|
Material
|
3120
|
06512434513
|
Bhim Singh S/o Maan Singh
|
06512434513
|
Punjab National Bank
|
|
|
|
Material
|
3121
|
06512434514
|
Ishwar S/o Fateh Singh
|
06512434514
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
3122
|
06502109139
|
M/S Hanuman Bhatta Co.
|
06502109139
|
Punjab National Bank
|
PUNB0079700
|
|
|
Material
|
3123
|
06543217854
|
Jagpal S/o Hari Ram
|
06543217854
|
Punjab National Bank
|
|
|
|
Material
|
3124
|
06543217855
|
Seth Pal S/o Ragbir
|
06543217855
|
Punjab National Bank
|
|
|
|
Material
|
3125
|
06543217869
|
RAjinder S/o Npnhiend
|
06543217869
|
Punjab National Bank
|
|
|
|
Material
|
3126
|
06543217870
|
Chander Bhan S/o Sohan lal
|
06543217870
|
Punjab National Bank
|
|
|
|
Material
|
3127
|
06543217871
|
Puran Chand S/o Kalu Ram
|
06543217871
|
Punjab National Bank
|
|
|
|
Material
|
3128
|
06543217872
|
Krishan S/o Prem Singh
|
06543217872
|
Punjab National Bank
|
|
|
|
Material
|
3129
|
06543217873
|
Nathu Ram S/o Puran Chand
|
06543217873
|
Punjab National Bank
|
|
|
|
Material
|
3130
|
06543217874
|
Desh Raj S/o Krishan lal
|
06543217874
|
Punjab National Bank
|
|
|
|
Material
|
3131
|
06543217875
|
Jaswinder S/o Desh raj
|
06543217875
|
Punjab National Bank
|
|
|
|
Material
|
3132
|
06543217876
|
Iswer S/o Soran
|
06543217876
|
Punjab National Bank
|
|
|
|
Material
|
3133
|
06543217877
|
Balkar Singh S/o Atar singh
|
06543217877
|
Punjab National Bank
|
|
|
|
Material
|
3134
|
06543217891
|
Subash Chand
|
06543217891
|
Punjab National Bank
|
PUNB0134300
|
|
|
Material
|
3135
|
06522622161
|
M/s S.S Concrete Products
|
06522622161_27827
|
Punjab National Bank
|
PUNB0630100
|
Exempted and Approved
|
|
Material
|
3136
|
06532205201
|
M/s Joginder Lal Chawla & Co.
|
06532205201
|
Punjab National Bank
|
PUNB0326900
|
Exempted and Approved
|
|
Material
|
3137
|
06532232943
|
J.D.K. BHATTA CO.
|
06532232943_29804
|
Punjab National Bank
|
PUNB0124500
|
|
|
Material
|
3138
|
06532234786
|
M/S BHAGWATI IRON STORE GHARAUNDA
|
06532234786_29444
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
3139
|
06582229763
|
GARG GRAM UDYOG SAMITI
|
06582229763
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
3140
|
06543217898
|
Mahinder S/o Baru Ram
|
06543217898
|
Punjab National Bank
|
|
|
|
Material
|
3141
|
06543217899
|
Kuldeep S/o Darshan singh
|
06543217899
|
Punjab National Bank
|
|
|
|
Material
|
3142
|
06543217894
|
Karam Singh S/o Kashi
|
06543217894
|
Punjab National Bank
|
|
|
|
Material
|
3143
|
06543217895
|
Rajbir S/o Mam Chand
|
06543217895
|
Punjab National Bank
|
|
|
|
Material
|
3144
|
06372232449
|
M/S Aggarwal paint & Hardware Store
|
06372232449_24964
|
Punjab National Bank
|
PUNB0495600
|
|
|
Material
|
3145
|
06422226068
|
Sharma Building Material Store
|
06422226068_34064
|
Punjab National Bank
|
PUNB0743800
|
|
|
Material
|
3146
|
06321100000
|
Gurlal S/o Desh Raj
|
06321100000_23864
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
3147
|
06312236459
|
SHIV SHAKTI MARBLE BASTARA ROAD GHARAUNDA
|
06312236459_29439
|
Punjab National Bank
|
PUNB0171600
|
|
|
Material
|
3148
|
06302234670
|
BHOORA TRADING CO
|
06302234670_46994
|
Punjab National Bank
|
PUNB0417600
|
Exempted and Approved
|
|
Material
|
3149
|
06332314339
|
STANDARD BRICKS CO
|
06332314339_45793
|
Punjab National Bank
|
PUNB0164700
|
Exempted and Approved
|
|
Material
|
3150
|
06342237849
|
Ajit Enterprises
|
06342237849_28695
|
Punjab National Bank
|
PUNB0395100
|
Exempted and Approved
|
|
Material
|
3151
|
06458795644
|
Sarbjeet S/o Joginder
|
06458795644
|
Punjab National Bank
|
|
|
|
Material
|
3152
|
06458795645
|
Lakhmi Dhand S/o Kaher Singh
|
06458795645
|
Punjab National Bank
|
|
|
|
Material
|
3153
|
06472302913
|
HARBHAJAN SINGH MAST
|
06472302913_36225
|
Punjab National Bank
|
PUNB0164700
|
Exempted and Approved
|
|
Material
|
3154
|
06462317227
|
Sunil Kumar Arora
|
06462317227
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
3155
|
06ABPFS8079M1Z5
|
SHIV SHAKTI BRICKS CO
|
06252318360_46008
|
Punjab National Bank
|
PUNB0328500
|
Exempted and Approved
|
06ABPFS8079M1Z5
|
Material
|
3156
|
06ABIPJ4236E1ZY
|
RAJ IRON & HARDWARE STORE
|
06ABIPJ4236E1ZY_63227
|
Punjab National Bank
|
PUNB0171600
|
|
06ABIPJ4236E1ZY
|
Material
|
3157
|
06AAXFS1960L1ZH
|
SHRI KRISHNA NHATTA COMPANY
|
06AAXFS1960L1ZH_51721
|
Punjab National Bank
|
PUNB0407300
|
|
06AAXFS1960L1ZH
|
Material
|
3158
|
06AAWFS5794F1ZF
|
SHRI RAM BHATTA CO.
|
06AAWFS5794F1ZF_66446
|
Punjab National Bank
|
PUNB0254900
|
|
06AAWFS5794F1ZF
|
Material
|
3159
|
06AAVFS4165M1ZE
|
SHAKTI BRICKS COMPANY PUNDRI
|
06532105776_25998
|
Punjab National Bank
|
PUNB0328500
|
|
06AAVFS4165M1ZE
|
Material
|
3160
|
06AALFC9765D2Z6
|
M/S CHAUDHARY CONSTRUCTION CO.
|
06AALFC9765D2Z6_51508
|
Punjab National Bank
|
PUNB0400100
|
|
06AALFC9765D2Z6
|
Material
|
3161
|
06AALFD8263B1ZJ
|
M/S Deep Chand Ashok Kumar
|
06072218646
|
Punjab National Bank
|
PUNB0326700
|
|
06AALFD8263B1ZJ
|
Material
|
3162
|
06AALFH1669R1ZM
|
M/s. HARE KRISHNA GROUPS
|
06AALFH1669R1ZM_63171
|
Punjab National Bank
|
PUNB0407300
|
|
06AALFH1669R1ZM
|
Material
|
3163
|
06AALFJ0738R1ZS
|
MS JIND CONCRETE PRODUCTS
|
06AALFJ0738R1ZS_63099
|
Punjab National Bank
|
PUNB0411600
|
|
06AALFJ0738R1ZS
|
Material
|
3164
|
06AALFM6345D1ZB
|
Ganesh Bhatta Company
|
06982219843
|
Punjab National Bank
|
PUNB0400100
|
|
06AALFM6345D1ZB
|
Material
|
3165
|
06AAOFP9395H1ZH
|
M/S PAHAL ENTERPRISES KTL ROAD KNL
|
06152238390_36564
|
Punjab National Bank
|
PUNB0143200
|
Exempted and Approved
|
06AAOFP9395H1ZH
|
Material
|
3166
|
06AANPP1092L1ZA
|
Kewal Krishan Contractor
|
06AANPP1092L1ZA_57180
|
Punjab National Bank
|
PUNB0025900
|
|
06AANPP1092L1ZA
|
Material
|
3167
|
06AAOAS0498P1ZL
|
Shiv Shankar Gram Udyog mandal
|
06AAOAS0498P1ZL_51677
|
Punjab National Bank
|
PUNB0024800
|
|
06AAOAS0498P1ZL
|
Material
|
3168
|
06AAOAS0498PIZL
|
MS SHIV SHANKAR GRAM UDYOG MANDAL
|
06AAOAS0498PIZL_62535
|
Punjab National Bank
|
PUNB0024800
|
|
06AAOAS0498PIZL
|
Material
|
3169
|
06AAUFP9070D1ZV
|
PUNJAB BHATTA CO
|
06AAUFP9070D1ZV_55684
|
Punjab National Bank
|
PUNB0589000
|
|
06AAUFP9070D1ZV
|
Material
|
3170
|
06AAUPL3217E1ZR
|
M/S SANJAY BHATTA CO.
|
06702223683_28981
|
Punjab National Bank
|
PUNB0106000
|
|
06AAUPL3217E1ZR
|
Material
|
3171
|
06AASFP4904G1Z2
|
PERFECT TILES
|
06AASFP4904G1Z2_51493
|
Punjab National Bank
|
PUNB0066510
|
|
06AASFP4904G1Z2
|
Material
|
3172
|
06AAQFM3691P1ZE
|
J.M.Traders
|
06612234354_23516
|
Punjab National Bank
|
PUNB0171600
|
|
06AAQFM3691P1ZE
|
Material
|
3173
|
06AAHFK5444M1Z0
|
KUMAR TRADERS
|
06AAHFK5444M1Z0_55707
|
Punjab National Bank
|
PUNB0417600
|
|
06AAHFK5444M1Z0
|
Material
|
3174
|
06AAHFK8907H1Z5
|
KRISHNA BHATTA CO
|
06AAHFK8907H1Z5_51765
|
Punjab National Bank
|
PUNB0195100
|
|
06AAHFK8907H1Z5
|
Material
|
3175
|
06AAGFF8471Q1ZP
|
FAMOUS ENTERPRISES
|
06AAGFF8471Q1ZP_64753
|
Punjab National Bank
|
PUNB0143200
|
|
06AAGFF8471Q1ZP
|
Material
|
3176
|
06AAFFC0195B1ZZ
|
MS CHAMAN LAL CHAWLA
|
06AAFFC0195B1ZZ_55725
|
Punjab National Bank
|
PUNB0028600
|
|
06AAFFC0195B1ZZ
|
Material
|
3177
|
06AAFFG7698M1ZM
|
GANESH BHATTA CO
|
06AAFFG7698M1ZM_50325
|
Punjab National Bank
|
PUNB0081700
|
|
06AAFFG7698M1ZM
|
Material
|
3178
|
06AAGFP0712L1ZD
|
M/s Parmod Kumar Chawla
|
06282218288
|
Punjab National Bank
|
PUNB0326900
|
Exempted and Approved
|
06AAGFP0712L1ZD
|
Material
|
3179
|
06AAFFL1236N1Z9
|
Ms LUXMI BRICKS CO
|
06AAFFL1236N1Z9_51753
|
Punjab National Bank
|
PUNB0011010
|
|
06AAFFL1236N1Z9
|
Material
|
3180
|
06AAIFJ0624P1Z6
|
J P L TILE COMPANY
|
06212236515
|
Punjab National Bank
|
PUNB0417600
|
|
06AAIFJ0624P1Z6
|
Material
|
3181
|
06AAIFV7578G1ZM
|
VIJAY KUMAR KHANNA & CO.
|
06562223275
|
Punjab National Bank
|
PUNB0143200
|
|
06AAIFV7578G1ZM
|
Material
|
3182
|
06AAKFJ5201A1ZO
|
JAGAT GURU BRAMANAND BRICKS CO.
|
06172111503_46175
|
Punjab National Bank
|
PUNB0328500
|
|
06AAKFJ5201A1ZO
|
Material
|
3183
|
06AAKFN5157H2Z2
|
M/S. NAGURAN BRICKS COMPANY
|
06AAKFN5157H2Z2_65383
|
Punjab National Bank
|
PUNB0270400
|
|
06AAKFN5157H2Z2
|
Material
|
3184
|
06AAKFP4434H1Z7
|
PREM CHAND B.K.O
|
06432214082_46537
|
Punjab National Bank
|
PUNB0417600
|
Exempted and Approved
|
06AAKFP4434H1Z7
|
Material
|
3185
|
06AAKPO6084E1ZJ
|
NEW RANA CEMENT STORE
|
06AAKPO6084E1ZJ_65919
|
Punjab National Bank
|
PUNB0159010
|
|
06AAKPO6084E1ZJ
|
Material
|
3186
|
06AAAAA9308E1Z5
|
Amar Gram Udyog Mandal
|
06452105723_46158
|
Punjab National Bank
|
PUNB0081700
|
Exempted and Approved
|
06AAAAA9308E1Z5
|
Material
|
3187
|
06AAAAG8817G1ZR
|
Garg Gram Udyog Samiti
|
06AAAAG8817G1ZR_51559
|
Punjab National Bank
|
PUNB0328700
|
|
06AAAAG8817G1ZR
|
Material
|
3188
|
06AAABA0391C1ZE
|
AJIT GRAMODYOG MANDAL
|
06252105833
|
Punjab National Bank
|
PUNB0066000
|
|
06AAABA0391C1ZE
|
Material
|
3189
|
06AABFM1807E1ZU
|
MANN SINGH KRISHAN LAL
|
06AABFM1807E1ZU_64866
|
Punjab National Bank
|
PUNB0066510
|
|
06AABFM1807E1ZU
|
Material
|
3190
|
06AABFH7397G1Z6
|
HANUMAN BHATTA CO
|
06AABFH7397G1Z6_50323
|
Punjab National Bank
|
PUNB0328500
|
|
06AABFH7397G1Z6
|
Material
|
3191
|
06AAAHV8347R1ZA
|
VIJAY KUMAR KHANNA AND CO
|
06AAAHV8347R1ZA_49939
|
Punjab National Bank
|
PUNB0143000
|
|
06AAAHV8347R1ZA
|
Material
|
3192
|
06AACHN9680D1Z3
|
SHREE BALA JI BHATTA COMPANY
|
06AACHN9680D1Z3_61727
|
Punjab National Bank
|
PUNB0085100
|
|
06AACHN9680D1Z3
|
Material
|
3193
|
06AACFA8356P1Z0
|
M/s Anju Bhatia Co
|
06AACFA8356P1Z0_63284
|
Punjab National Bank
|
PUNB0254900
|
|
06AACFA8356P1Z0
|
Material
|
3194
|
06925436522
|
Kailash Hardware Merchants
|
06925436522
|
Punjab National Bank
|
|
|
|
Material
|
3195
|
06942005107
|
M/s Mange Ram Bricks Co.
|
06942005107_29757
|
Punjab National Bank
|
PUNB0171500
|
|
|
Material
|
3196
|
06972231780
|
JAI PAL S/O RAM CHAND
|
06972231780
|
Punjab National Bank
|
PUNB0326800
|
|
|
Material
|
3197
|
06882234060
|
SHREE BALA JI BHATTA COMPANY
|
06882234060
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
3198
|
06892225470
|
M/S KRISHNA BHATTA CO.
|
06892225470
|
Punjab National Bank
|
PUNB0195100
|
|
|
Material
|
3199
|
06892231775
|
HARI OM PAINTS AND SANITARY STORE
|
06892231775
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
3200
|
06872236054
|
SHIV KIRPA BUILDING MATERIAL AND SUPPLIER
|
06872236054
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
3201
|
06862220297
|
JAI DURGA CEMENT STORE INDRI
|
06862220297_29513
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
3202
|
06881539055
|
B S ENTERPRISES
|
06881539055_36683
|
Punjab National Bank
|
PUNB0145100
|
|
|
Material
|
3203
|
06842236216
|
M/S CHOUDHARY SUPPLIER JUNDLA
|
06842236216_29642
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
3204
|
06832233269
|
Ms. Satpal Chawla and Co.
|
06832233269_29383
|
Punjab National Bank
|
PUNB0326700
|
|
|
Material
|
3205
|
06822237391
|
Mahesh Suppliers
|
06822237391
|
Punjab National Bank
|
PUNB0326900
|
Exempted and Approved
|
|
Material
|
3206
|
06722236476
|
ILAM SINGH CEMENT STORE
|
06722236476_46005
|
Punjab National Bank
|
PUNB0417600
|
Exempted and Approved
|
|
Material
|
3207
|
06782234600
|
Sharma Cement Store
|
06782234600
|
Punjab National Bank
|
PUNB0271300
|
|
|
Material
|
3208
|
06781542167
|
Joginder S/o Ram Sharan
|
06781542167
|
Punjab National Bank
|
PUNB0039310
|
|
|
Material
|
3209
|
06782229750
|
Shri Krishana Bhatta Co.
|
06782229750
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
3210
|
06752223704
|
M/s Shiv Gram Udyog Samiti
|
06523223444
|
Punjab National Bank
|
PUNB0326900
|
|
|
Material
|
3211
|
06762229082
|
M/S SARSWATI BHATTA CO.
|
06762229082
|
Punjab National Bank
|
PUNB0326500
|
|
|
Material
|
3212
|
06652109160
|
M/S VIJAY BHATTA COMPANY
|
06652109160_28242
|
Punjab National Bank
|
PUNB0071400
|
|
|
Material
|
3213
|
06672108997
|
M/s Shiv Shakti Bricks Co.
|
06672108997
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
3214
|
06622234494
|
Bhagwati Construction Co.
|
06622234494
|
Punjab National Bank
|
PUNB0143200
|
|
|
Material
|
3215
|
06582234322
|
PARMAL BHATTA CO. BASTALI
|
06582234322_28758
|
Punjab National Bank
|
PUNB0407300
|
|
|
Material
|
3216
|
06462231090
|
M/s Saraswati Building Material Store
|
06462231090
|
|
|
|
|
Material
|
3217
|
06456475431
|
Sanny S/o Same Singh
|
06456475431
|
|
|
|
|
Material
|
3218
|
06543217868
|
Naresh S/o Naroti Ram
|
06543217868
|
|
|
|
|
Material
|
3219
|
06543217882
|
Shamsher Singh S/o Pala ram
|
06543217882
|
|
|
|
|
Material
|
3220
|
06543217883
|
Isham Singh S/o Om Parkash
|
06543217883
|
|
|
|
|
Material
|
3221
|
06543217884
|
Subag Singh S/o Gurbaksh Singh
|
06543217884
|
|
|
|
|
Material
|
3222
|
06543217886
|
Bhim Singh S/o NAthu Ram
|
06543217886
|
|
|
|
|
Material
|
3223
|
06543217887
|
Raj Pal S/o Deep Chand
|
06543217887
|
|
|
|
|
Material
|
3224
|
06543217888
|
Kuldeep S/o Pala Ram
|
06543217888
|
|
|
|
|
Material
|
3225
|
06543217889
|
Tirlok Singh S/o Ragbir Singh
|
06543217889
|
|
|
|
|
Material
|
3226
|
06124757140
|
Harvinder S/o Abal Singh
|
06124757140
|
|
|
|
|
Material
|
3227
|
06123456512
|
Mukesh Building Material Store
|
06123456512
|
|
|
|
|
Material
|
3228
|
06124547652
|
Bhushan Kumar S/o Phool Singh
|
06124547652
|
|
CBI00000000
|
|
|
Material
|
3229
|
06124547654
|
Kuldeer S/o Joga Singh
|
06124547654
|
|
CBI00000000
|
|
|
Material
|
3230
|
06124547655
|
Bihari Lal S/o Dhanu Ram
|
06124547655
|
|
CBI00000000
|
|
|
Material
|
3231
|
06124547656
|
Rajesh S/o Hukam Singh
|
06124547656
|
|
CBI00000000
|
|
|
Material
|
3232
|
06042450401
|
Kuldeep S/o Jeet Singh
|
06042450401
|
|
|
|
|
Material
|
3233
|
06234564561
|
Tarsam S/oSompal
|
06234564561
|
|
|
|
|
Material
|
3234
|
06234564562
|
Deepak Sharma S/o Somnath
|
06234564562
|
|
|
|
|
Material
|
3235
|
06234564563
|
Jai Singh S/o Mai Dhan
|
06234564563
|
|
|
|
|
Material
|
3236
|
06234564564
|
Satpal S/o Paras Ram
|
06234564564
|
|
|
|
|
Material
|
3237
|
06234564565
|
Bir Singh S/o Punna Ram
|
06234564565
|
|
|
|
|
Material
|
3238
|
06234564566
|
Aliyass S/oMam Chand
|
06234564566
|
|
|
|
|
Material
|
3239
|
06234564567
|
Yamin S/o Samsudeen
|
06234564567
|
|
|
|
|
Material
|
3240
|
06234564568
|
Mohammed s/o Multan
|
06234564568
|
|
|
|
|
Material
|
3241
|
06234564569
|
Jagmai S/o Karashen
|
06234564569
|
|
|
|
|
Material
|
3242
|
06302224970
|
M/S Shri Guru Maharaj Timber Store
|
06302224970_44988
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
3243
|
06282216639
|
BHARTI ELECTRIC STORE
|
06282216639
|
State Bank of India
|
SBIN0000665
|
|
|
Material
|
3244
|
06292223860
|
M/S. BHARAT BHATTA CO
|
06292223860_29545
|
State Bank of India
|
SBIN0050887
|
|
|
Material
|
3245
|
06252238044
|
M/s. Maa Jagdamba Bhatta co.
|
06252238044_23849
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
3246
|
06242108991
|
M/s Jai Hanuman Bhatta Co.
|
06242108991_25669
|
State Bank of India
|
SBIN0006158
|
|
|
Material
|
3247
|
06052230685
|
R.K.CEMENT STORE
|
06052230685
|
State Bank of India
|
|
|
|
Material
|
3248
|
06052623826
|
MALIK ENTERPRISES
|
06052623826_30208
|
State Bank of India
|
SBIN0003623
|
|
|
Material
|
3249
|
06072229898
|
SUBHASH & SUNS
|
06072229898_29711
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
3250
|
06543217856
|
Meam pal S/o Amar Chand
|
06543217856
|
State Bank of India
|
|
|
|
Material
|
3251
|
06543217857
|
Sanjeev S/o Mohan Lal
|
06543217857
|
State Bank of India
|
|
|
|
Material
|
3252
|
06543217858
|
Jginder S/o Kartar Singh
|
06543217858
|
State Bank of India
|
|
|
|
Material
|
3253
|
06543217859
|
Harpreet S/o Taj Partap
|
06543217859
|
State Bank of India
|
|
|
|
Material
|
3254
|
06543217860
|
Satbir S/o Maya Ram
|
06543217860
|
State Bank of India
|
|
|
|
Material
|
3255
|
06543217861
|
Jai Singh S/o Shiv Ram
|
06543217861
|
State Bank of India
|
|
|
|
Material
|
3256
|
06452230659
|
M/S AGGARWAL TRADERS
|
06452230659_29609
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
3257
|
06432318746
|
NEELWAN BUILDING MATERIAL
|
06432318746_46288
|
State Bank of India
|
SBIN0001760
|
Exempted and Approved
|
|
Material
|
3258
|
06442229161
|
HARI OM BHATTA CO.KARNAL
|
06442229161
|
State Bank of India
|
SBIN0050909
|
|
|
Material
|
3259
|
06322236114
|
Shiv Shankar Bricks co.
|
06322236114_26608
|
State Bank of India
|
SBIN0050887
|
Exempted and Approved
|
|
Material
|
3260
|
06392223126
|
SARASWATI TIMBER STORE
|
06392223126_39628
|
State Bank of India
|
SBIN0009123
|
|
|
Material
|
3261
|
06582236165
|
J.K.Bhatta Co.
|
06582236165
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
3262
|
06762234320
|
M/S Maa Vaishno Cement Store
|
06762234320
|
State Bank of India
|
SBIN0050510
|
Exempted and Approved
|
|
Material
|
3263
|
06722232887
|
M/s Guru Kirpa Cement Store
|
06722232887_26720
|
State Bank of India
|
SBIN0050358
|
|
|
Material
|
3264
|
06722227455
|
M/S Barsat Bhatta Co.
|
06722227455
|
State Bank of India
|
SBIN0050097
|
|
|
Material
|
3265
|
06832224824
|
Saraswati Sanitary Store
|
06832224824_46487
|
State Bank of India
|
SBIN0002440
|
|
|
Material
|
3266
|
06852229663
|
SHAM BHATTA CO.
|
06852229663_46446
|
State Bank of India
|
SBIN0016255
|
|
|
Material
|
3267
|
06962218690
|
PUNJAB BHATTA CO.
|
06962218690
|
State Bank of India
|
SBIN0050510
|
|
|
Material
|
3268
|
06962105491
|
M/s Haryana Bhatta Co.
|
06962105491_29536
|
State Bank of India
|
SBIN0050372
|
|
|
Material
|
3269
|
06AACFP6681N1ZP
|
M/s Panipat Bricks Supply Co.
|
06422211712
|
State Bank of India
|
SBIN0000665
|
|
06AACFP6681N1ZP
|
Material
|
3270
|
06AACFP6681NLZP
|
PANIPAT BRICKS SUPPLY
|
06AACFP6681NlZP_55643
|
State Bank of India
|
SBIN0000665
|
|
06AACFP6681NLZP
|
Material
|
3271
|
06AACFS6748P1Z1
|
SHIVA B.K.O.
|
06AACFS6748P1Z1_50297
|
State Bank of India
|
SBIN0050358
|
|
06AACFS6748P1Z1
|
Material
|
3272
|
06AABFG4917D1ZT
|
M/s Gulab Bhatta Co.
|
06282219452_27618
|
State Bank of India
|
SBIN0050510
|
|
06AABFG4917D1ZT
|
Material
|
3273
|
06AABFN9685K1ZO
|
National Bricks Industries
|
06852224134_46038
|
State Bank of India
|
SBIN0050909
|
|
06AABFN9685K1ZO
|
Material
|
3274
|
06982311896
|
Surender Bhatta Co.
|
06982311896
|
State Bank of India
|
SBIN0050763
|
Exempted and Approved
|
|
Material
|
3275
|
06AAJFA0919M1ZE
|
Ashok Kumar Nirmal Kumar BKO
|
06AAJFA0919M1ZE_72651
|
State Bank of India
|
SBIN0000724
|
|
06AAJFA0919M1ZE
|
Material
|
3276
|
06AAJFJ6576F1Z3
|
MS JAI MAA PARWATI BHATTA CO.
|
06AAJFJ6576F1Z3_55724
|
State Bank of India
|
SBIN0050909
|
|
06AAJFJ6576F1Z3
|
Material
|
3277
|
06AAIFN2560Q1ZT
|
M/s National Brick Works
|
06512236737
|
State Bank of India
|
SBIN0050510
|
|
06AAIFN2560Q1ZT
|
Material
|
3278
|
06AAHPC8386N1Z6
|
JINDAL BRICKS COMPANY
|
06AAHPC8386N1Z6_51741
|
State Bank of India
|
SBIN0004945
|
|
06AAHPC8386N1Z6
|
Material
|
3279
|
06AAFFJ1750K1ZE
|
JAGDAMBA BHATTA CO.
|
06AAFFJ1750K1ZE_51642
|
State Bank of India
|
SBIN0050510
|
|
06AAFFJ1750K1ZE
|
Material
|
3280
|
06AAFFB9433R1ZW
|
BHARAT BHATTA COMPANY
|
06AAFFB9433R1ZW_49652
|
State Bank of India
|
SBIN0004945
|
|
06AAFFB9433R1ZW
|
Material
|
3281
|
06AAEFG7958D1ZB
|
Goel Cooperative Society Bastara
|
06AAEFG7958D1ZB_58650
|
State Bank of India
|
SBIN0050510
|
|
06AAEFG7958D1ZB
|
Material
|
3282
|
06AATFV0404C1ZG
|
V.N.CONSTRUCTION
|
06AATFV0404C1ZG_62870
|
State Bank of India
|
SBIN0004945
|
|
06AATFV0404C1ZG
|
Material
|
3283
|
06AASPB8511DIZY
|
GANDA SINGH WASAKHA SINGH
|
06AASPB8511DIZY_62199
|
State Bank of India
|
SBIN0001760
|
|
06AASPB8511DIZY
|
Material
|
3284
|
06AALTS5578G1ZX
|
M/s Sthanu Gramudyog Samiti
|
06AALTS5578G1ZX_63487
|
State Bank of India
|
SBIN0000724
|
|
06AALTS5578G1ZX
|
Material
|
3285
|
06AAZPF0028N1ZE
|
Multani Traders
|
06AAZPF0028N1ZE_50870
|
State Bank of India
|
SBIN0002400
|
|
06AAZPF0028N1ZE
|
Material
|
3286
|
06ABKFA7391R1ZL
|
AMAN BHATTA CO. B.K.O.
|
06ABKFA7391R1ZL_55734
|
State Bank of India
|
SBIN0051391
|
|
06ABKFA7391R1ZL
|
Material
|
3287
|
06ARMPK9846K1Z1
|
SHIV TRACTORS
|
06ARMPK9846K1Z1_60818
|
State Bank of India
|
SBIN0004945
|
|
06ARMPK9846K1Z1
|
Material
|
3288
|
06AGLPJ1817B1ZU
|
JAIN MARBLES AND TILES
|
06AGLPJ1817B1ZU_49567
|
State Bank of India
|
SBIN0001761
|
|
06AGLPJ1817B1ZU
|
Material
|
3289
|
06AICPV3048H1Z7
|
VIPIN KAMBOJ TRADING CO
|
06aicpv3048h1Z7_51684
|
State Bank of India
|
SBIN0004945
|
|
06AICPV3048H1Z7
|
Material
|
3290
|
06ALEPL7789G1ZN
|
DAKSH ENTERPRISES
|
06ALEPL7789G1ZN_62739
|
State Bank of India
|
SBIN0008706
|
|
06ALEPL7789G1ZN
|
Material
|
3291
|
06ALWPC3553H1ZY
|
M/S CHAHAL TILES
|
06672237522_37056
|
State Bank of India
|
SBIN0004945
|
|
06ALWPC3553H1ZY
|
Material
|
3292
|
06ACIFS1015P1ZY
|
S.K.TILE COMPANY
|
06192237980_46290
|
State Bank of India
|
SBIN0004945
|
Exempted and Approved
|
06ACIFS1015P1ZY
|
Material
|
3293
|
06ABVFS9377E1ZD
|
Shiv Shankar Bricks
|
06abvfs9377E1ZD_52835
|
State Bank of India
|
SBIN0004945
|
|
06ABVFS9377E1ZD
|
Material
|
3294
|
06ACOFS4595G1ZK
|
SOM NATH BHATTA CO
|
06ACOFS4595G1ZK_52347
|
State Bank of India
|
SBIN0051512
|
|
06ACOFS4595G1ZK
|
Material
|
3295
|
06ACPPS0151F1ZO
|
M/S Dashmesh Bhatta Co.
|
06252218644_46207
|
State Bank of India
|
SBIN0000665
|
|
06ACPPS0151F1ZO
|
Material
|
3296
|
06ADMPS0964L2ZY
|
SACHIN BHATTA CO.
|
06ADMPS0964L2ZY_55063
|
State Bank of India
|
SBIN0016968
|
|
06ADMPS0964L2ZY
|
Material
|
3297
|
06AFOPL6046G1ZA
|
KISSAN PESTICIDES KENDER
|
06AFOPL6046G1ZA_63094
|
State Bank of India
|
SBIN0004945
|
|
06AFOPL6046G1ZA
|
Material
|
3298
|
06ADVPL4640H1Z9
|
DATTANA BUILDING MATERIAL HOUSE
|
06ADVPL4640H1Z9_49990
|
State Bank of India
|
SBIN0004945
|
|
06ADVPL4640H1Z9
|
Material
|
3299
|
06AEUPB4855Q1ZQ
|
M/S MAA VAISHNO BHATTA CO.
|
06702236778_35551
|
State Bank of India
|
SBIN0050510
|
|
06AEUPB4855Q1ZQ
|
Material
|
3300
|
06BATPK2250G2ZO
|
KIRTI CONSTRUCTION COMPANY
|
06BATPK2250G2ZO_51762
|
State Bank of India
|
SBIN0016254
|
|
06BATPK2250G2ZO
|
Material
|
3301
|
06BCEPS4506C1ZX
|
SURINDER BHATTA CO.
|
06BCEPS4506C1ZX_55554
|
State Bank of India
|
SBIN0001760
|
|
06BCEPS4506C1ZX
|
Material
|
3302
|
06BOQPK0982N1Z9
|
VASHISHTH BUILDING MATERIAL AND CEMENT STORE
|
06152237808_46510
|
State Bank of India
|
SBIN0050765
|
|
06BOQPK0982N1Z9
|
Material
|
3303
|
06BILPK0660C1ZM
|
SARASWATI BHATA CO.
|
06BILPK0660C1ZM_55713
|
State Bank of India
|
SBIN0051391
|
|
06BILPK0660C1ZM
|
Material
|
3304
|
06BUQPM9973H1ZR
|
SARASWATI SANITARY STORE
|
06BUQPM9973H1ZR_55727
|
State Bank of India
|
SBIN0002440
|
|
06BUQPM9973H1ZR
|
Material
|
3305
|
06BTEPS3631R1Z3
|
KLIPTON PAVERS
|
06AANFK7739F1ZZ_49332
|
State Bank of India
|
SBIN0050765
|
|
06BTEPS3631R1Z3
|
Material
|
3306
|
06BXBPK6976LIZW
|
MS Sharda Building Material Suppliers
|
06BXBPK6976LIZW_63152
|
State Bank of India
|
SBIN0050535
|
|
06BXBPK6976LIZW
|
Material
|
3307
|
06BYPPK4006E1ZM
|
M/S. TATA BRICK INDUSTRIES
|
06BYPPK4006E1ZM_55933
|
State Bank of India
|
SBIN0001760
|
|
06BYPPK4006E1ZM
|
Material
|
3308
|
06DEGPS4685C1Z9
|
M/S BS NAWAL CONSTRUCTION
|
06DEGPS4685C1Z9_62342
|
State Bank of India
|
SBIN0008706
|
|
06DEGPS4685C1Z9
|
Material
|
3309
|
06DOUPK7935B1ZL
|
Shri Bala Ji Shetring Building Material
|
06DOUPK7935B1ZL_62996
|
State Bank of India
|
SBIN0004334
|
|
06DOUPK7935B1ZL
|
Material
|
3310
|
06ECWPK3781A1ZD
|
RANA BUILDING MATERIAL
|
06ECWPK3781A1ZD_51749
|
State Bank of India
|
SBIN0013691
|
|
06ECWPK3781A1ZD
|
Material
|
3311
|
06HPFPS9844F3Z8
|
MS BALINDER SINGH
|
06HPFPS9844F3Z8_71796
|
State Bank of India
|
SBIN0016962
|
|
06HPFPS9844F3Z8
|
Material
|
3312
|
06GEGPK8137E1ZF
|
SINGLA BHATTA CO.
|
06652238988_46373
|
State Bank of India
|
SBIN0050637
|
|
06GEGPK8137E1ZF
|
Material
|
3313
|
07AGHFD1234F1Z2
|
M/s Sri Ram
|
06ACHFG5327F1Z5_55737
|
State Bank of India
|
SBIN0000724
|
|
07AGHFD1234F1Z2
|
Material
|
3314
|
06543217862
|
Sanjeev Kumar S/o Parmal Singh
|
06543217862
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
3315
|
06543217863
|
Kiran Singh S/oJai Singh
|
06543217863
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
3316
|
06543217864
|
Somnath S/o Chajju Ram
|
06543217864
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
3317
|
06543217865
|
Ravinder S/o Satpal
|
06543217865
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
3318
|
06511111100
|
Dharam Pal S/o Chajju Ram
|
06511111100
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
3319
|
06532243028
|
M/S. Bajrang Bali & Co.
|
06532243028_46708
|
Syndicate Bank
|
SYNB0008257
|
|
|
Material
|
3320
|
06582221324
|
SHREE BALAJI SANITATION
|
06582221324_38591
|
Syndicate Bank
|
SYNB0008256
|
|
|
Material
|
3321
|
06312239369
|
M/S Pasupati Trading Co.
|
06312239369_36885
|
Syndicate Bank
|
SYNB0008257
|
|
|
Material
|
3322
|
06470021955
|
GUPTA CEMENT STORE GHD
|
06470021955
|
Syndicate Bank
|
|
|
|
Material
|
3323
|
06242236061
|
MADAN MACHINERY STORE
|
06242236061_26109
|
Syndicate Bank
|
SYNB0008255
|
|
|
Material
|
3324
|
06672238589
|
M/s Bhole Baba Traders
|
06672238589_27825
|
Syndicate Bank
|
SYNB0008257
|
|
|
Material
|
3325
|
06CHQPS1413J1Z3
|
Ekjot Fabricator
|
06CHQPS1413J1Z3_52186
|
Syndicate Bank
|
SYNB0008257
|
|
06CHQPS1413J1Z3
|
Material
|
3326
|
06CGAPP4968A1ZH
|
M/S SHIV SHAKTI ENTERPRISES
|
06CGAPP4968A1ZH_61927
|
Syndicate Bank
|
SYNB0008255
|
|
06CGAPP4968A1ZH
|
Material
|
3327
|
06AEJPT8509E1Z9
|
M/S JAI HANUMAN BHATTA CO.
|
06352244101_46443
|
Syndicate Bank
|
SYNB0008255
|
|
06AEJPT8509E1Z9
|
Material
|
3328
|
06AFBPL7242M1ZA
|
SHIV SHAKTI PAINTS STORE
|
06AFBPL7242M1ZA_51716
|
UCO Bank
|
UCBA0003216
|
|
06AFBPL7242M1ZA
|
Material
|
3329
|
06ADMFS4541B1Z8
|
Shakumbari Building Material
|
06ADMFS4541b1z8_53114
|
Union Bank of India
|
UBIN0569917
|
|
06ADMFS4541B1Z8
|
Material
|
3330
|
06ADVFS1282NIZA
|
SHRI RADHA KRISHNA CONST AND MANPOWER SERVICE
|
06ADVFS1282NIZA_62187
|
Union Bank of India
|
UBIN0537993
|
|
06ADVFS1282NIZA
|
Material
|
3331
|
06ACQFS1590R1Z6
|
Ms Shri Shyam Bricks Company Kathwar kaithal
|
06ACQFS1590R1Z6_66188
|
Union Bank of India
|
UBIN0912425
|
|
06ACQFS1590R1Z6
|
Material
|
3332
|
06ACBPA2187K1ZT
|
Balaji Bhatta Co.
|
06262236147_36888
|
Union Bank of India
|
UBIN0811351
|
|
06ACBPA2187K1ZT
|
Material
|
3333
|
06ALIPK5673L3ZK
|
M/S. AGGARWAL B.K.O.
|
06ALIPK5673L3ZK_63153
|
Union Bank of India
|
UBIN0811351
|
|
06ALIPK5673L3ZK
|
Material
|
3334
|
06AGRPG9733F1Z4
|
M/s Parmal Bhatta Company
|
06AGRPG9733F1Z4_63126
|
Union Bank of India
|
UBIN0554065
|
|
06AGRPG9733F1Z4
|
Material
|
3335
|
06ARAPK9446K1ZH
|
S.B.G. BHATTA CO.
|
06ARAPK9446K1ZH_50298
|
Union Bank of India
|
UBIN0568163
|
|
06ARAPK9446K1ZH
|
Material
|
3336
|
06CRXPS7483R1Z5
|
M/S ANIL KUMAR SHARMA BADHERI
|
06422242482_36613
|
Union Bank of India
|
UBIN0569917
|
|
06CRXPS7483R1Z5
|
Material
|
3337
|
06COSPD4541K1ZO
|
TURAN CEMENT STORE
|
06COSPD4541K1ZO_50268
|
Union Bank of India
|
UBIN0568163
|
|
06COSPD4541K1ZO
|
Material
|
3338
|
06BXXPA9943D1Z4
|
AGGARWAL MARBLE HOUSE
|
06BXXPA9943D1Z4_63098
|
Union Bank of India
|
UBIN0820334
|
|
06BXXPA9943D1Z4
|
Material
|
3339
|
06DTNPK1903D1ZY
|
BALAJI TILES CO
|
06DTNPK1903D1ZY_49937
|
Union Bank of India
|
UBIN0569917
|
|
06DTNPK1903D1ZY
|
Material
|
3340
|
06DGTPK4205BIZM
|
KANISHAK BUILDING CONSTRUCTION
|
06DGTPK4205BIZM_66469
|
Union Bank of India
|
UBIN0820334
|
|
06DGTPK4205BIZM
|
Material
|
3341
|
06AVFPK3787Q2ZR
|
BALAJI TILES CO. Inddri
|
06AVFPK3787Q2ZR_55238
|
Union Bank of India
|
UBIN0569917
|
|
06AVFPK3787Q2ZR
|
Material
|
3342
|
06JMAPS9947D1ZJ
|
TOMAR CEMET STORE
|
06JMAPS9947D1ZJ_70125
|
Union Bank of India
|
UBIN0934372
|
|
06JMAPS9947D1ZJ
|
Material
|
3343
|
06EVBPS5282N2ZV
|
M/S. GUPTA CEMENT STORE
|
06EVBPS5282N2ZV_67070
|
Union Bank of India
|
UBIN0908312
|
|
06EVBPS5282N2ZV
|
Material
|
3344
|
06FMWPS9336A1ZS
|
M/s. Satyam Construction Co.
|
06FMWPS9336A1ZS_66021
|
Union Bank of India
|
UBIN0908312
|
|
06FMWPS9336A1ZS
|
Material
|
3345
|
06EKBPK6446R1ZI
|
Sunrise Building Materials
|
06EKBpK6446R1Zi_63302
|
Union Bank of India
|
UBIN0553549
|
|
06EKBPK6446R1ZI
|
Material
|
3346
|
06602205211
|
M/S GIAN CHAND JASBIR SINGH
|
06602205211_36699
|
Union Bank of India
|
UBIN0545091
|
|
|
Material
|
3347
|
06602225484
|
Aggarwal Bhatha Co. vill Garhi Gujrran (knl)
|
06602225484_25192
|
Union Bank of India
|
UBIN0537993
|
|
|
Material
|
3348
|
06ABAFR7046J1Z2
|
M/S R.K. BHATTA CO.
|
06ABAFR7046J1Z2_63293
|
Union Bank of India
|
UBIN0934372
|
|
06ABAFR7046J1Z2
|
Material
|
3349
|
06ABAFR8695K1ZJ
|
RADHESHYAM INTERPRISES
|
06ABAFR8695K1ZJ_60916
|
Union Bank of India
|
UBIN0569917
|
|
06ABAFR8695K1ZJ
|
Material
|
3350
|
06AAVPL4227B1ZS
|
M/S M.L. CONSTUCTION
|
06942243079_45999
|
Union Bank of India
|
UBIN0908312
|
|
06AAVPL4227B1ZS
|
Material
|
3351
|
06AAOFJ9725F1ZI
|
JAI MATA TRADING CO
|
06AAOFJ9725F1ZI_62303
|
Union Bank of India
|
UBIN0569917
|
|
06AAOFJ9725F1ZI
|
Material
|
3352
|
06AAOPI7926H2ZD
|
M/s Popli Building Material
|
06AAOPI7926H2ZD_62829
|
Union Bank of India
|
UBIN0562807
|
|
06AAOPI7926H2ZD
|
Material
|
3353
|
06AATPK3678B1ZI
|
MS Jai Jawala Batta Co.
|
06AATPK3678B1ZI_63083
|
Union Bank of India
|
UBIN0811351
|
|
06AATPK3678B1ZI
|
Material
|
3354
|
06AAUFR5170J1ZN
|
Ramdoot Transport Co
|
06AAUFR5170J1ZN_63128
|
Union Bank of India
|
UBIN0555835
|
|
06AAUFR5170J1ZN
|
Material
|
3355
|
06AAFAT4272R1ZT
|
THE OM COOP LC SOCIETY LTD
|
06AAFAT4272R1ZT_58151
|
Union Bank of India
|
UBIN0569917
|
|
06AAFAT4272R1ZT
|
Material
|
3356
|
06AAFCG5996B1ZI
|
Gian Nirman Pvt Ltd
|
06932239901_48203
|
Union Bank of India
|
UBIN0545091
|
Exempted and Approved
|
06AAFCG5996B1ZI
|
Material
|
3357
|
06AACAS9172Q1ZQ
|
SHARMA COOP LABOUR AND CONSTRUCTION SOCIETY LTD
|
06aacas9172q1zq_49703
|
Union Bank of India
|
UBIN0564281
|
|
06AACAS9172Q1ZQ
|
Material
|
3358
|
06092243657
|
M/s Guru Daksh Building Material Supplier
|
06092243657_46139
|
Union Bank of India
|
UBIN0562807
|
|
|
Material
|
3359
|
06362239875
|
M/S. BALAJI TILES CO.
|
06362239875_35116
|
Union Bank of India
|
UBIN0569917
|
|
|
Material
|
3360
|
06402239174
|
Sharma Building Meaterial
|
06402239174_31966
|
Union Bank of India
|
UBIN0562807
|
|
|
Material
|
3361
|
06AZFPS4343G1ZB
|
M/S SHRI BAJRAG BHATTA CO.
|
06302605986_46429
|
VIJAYA BANK
|
VIJB0008307
|
|
06AZFPS4343G1ZB
|
Material
|
3362
|
06CMHPR0229M1ZS
|
PRIT TRADING CO.
|
06cmhpr0229m1zs_72727
|
Development Credit Bank Ltd.
|
DCBL0000320
|
|
06CMHPR0229M1ZS
|
Material
|
3363
|
06AIUPC5819P1ZK
|
Subhash Building Material
|
06AIUPC5819P1ZK_55720
|
Development Credit Bank Ltd.
|
DCBL0000320
|
|
06AIUPC5819P1ZK
|
Material
|
3364
|
06DASPK1707B1ZY
|
Payal Building Material Store
|
06DASPK1707B1ZY_58502
|
IndusInd Bank Ltd.
|
INDB0000464
|
|
06DASPK1707B1ZY
|
Material
|
3365
|
06ELKPK5262H1ZW
|
Shri Dula Ram Construction
|
06ELKPK5262H1ZW_63201
|
IndusInd Bank Ltd.
|
INDB0000611
|
|
06ELKPK5262H1ZW
|
Material
|
3366
|
06GJNPS0556M1ZH
|
Vinayak Building Material
|
06GJNPS0556M1ZH_51645
|
IndusInd Bank Ltd.
|
INDB0000464
|
|
06GJNPS0556M1ZH
|
Material
|
3367
|
06DZEPS3375A1ZF
|
NAGPAL TRADING CO.
|
06DZEPS3375A1ZF_59401
|
Yes Bank Ltd.
|
YESB0000168
|
|
06DZEPS3375A1ZF
|
Material
|
3368
|
06AAEHJ6727M1ZW
|
MS HARYANA BHATTA CO.
|
06AAEHJ6727M1ZW_55741
|
Yes Bank Ltd.
|
YESB0000132
|
|
06AAEHJ6727M1ZW
|
Material
|
3369
|
06842122937
|
M/S ADITYA UDHYOG MANDAL
|
06842122937
|
|
|
|
|
Material
|