S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000000000000000
|
HIV SHANKAR
|
06AAOA50498_64597
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
2
|
000000281140
|
SATNAM SINGH BARTOLI
|
000000281140_31833
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
3
|
000000295964
|
RAMESH KUMAR VPO BARTOLI
|
000000295964_31832
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
4
|
01744261529
|
B.D.P.O LADWA V.D.C
|
01744261529_37171
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
5
|
05455500000000
|
SUBASH CHAND
|
06AALPC8877G1ZD_64598
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
6
|
06121111111
|
transportation
|
1203002/trpt
|
Punjab National Bank
|
|
|
|
Material
|
7
|
06132301063
|
M/s Sant Lal Punnu Ram
|
1203001/SANT
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
8
|
06132314255
|
Dillon Marble & Build. Mater.
|
1203002/DMB
|
|
|
|
|
Material
|
9
|
06141026041
|
M/s Shankar Bricks Co.
|
1203002/sbc
|
|
|
|
|
Material
|
10
|
06142314783
|
SHRI BALA JI UDYOG
|
1203003/SBU
|
Punjab National Bank
|
|
|
|
Material
|
11
|
06162303035
|
sethi iron store
|
1203002/sis
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
12
|
06172317337
|
SHIV BUILDING METTERIAL
|
1203092/SHIV
|
ICICI BANK
|
ICIC0002153
|
|
|
Material
|
13
|
06201126828
|
TRANSPORTATION
|
1203003/TNS
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
14
|
06212303444
|
SOHAN LAL & SONS
|
1203003/SLS
|
|
|
|
|
Material
|
15
|
06212311201
|
M/s RISHI IRON & HARDWARE STORE
|
1203003/RISHI
|
|
|
|
|
Material
|
16
|
06222318425
|
m/s SURENDER SHARM GOVT. CON.A
|
1203002/SSGC
|
|
|
|
|
Material
|
17
|
06252315838
|
Raj Steels
|
1203002/Raj
|
|
|
|
|
Material
|
18
|
06262314620
|
Ms LUXMI BRICKS BKO
|
1203002/LBC
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
19
|
06301214695
|
M/s Kirti Bhatta Co.
|
1203003/Kriti
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
20
|
06302312367
|
SATIJA AGRO INDUSTRIES
|
1203002/SATIJA
|
|
|
|
|
Material
|
21
|
06322302850
|
BHARAT PAINTS & H/W STORE
|
1203002/BPH/W
|
|
|
|
|
Material
|
22
|
06332311332
|
M/S AGGARWAL MARBLES
|
1203091/AM
|
HDFC
|
|
|
|
Material
|
23
|
06332315891
|
Garg Bhatta Com., KKR
|
1203002/Bhatta
|
State Bank of India
|
SBIN0050233
|
|
|
Material
|
24
|
06333214351
|
Shri Ram Bricks
|
1203002/SRB
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
25
|
06352300651
|
SAHNI SANITARY& HW CO.
|
1203002/SAHNI
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
26
|
06352308799
|
M/S LACHHMAN DASS SANT RAM
|
1203003/LDST
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
27
|
06362306126
|
FAQIR CHAND GANSHYAM
|
1203002/FCGD
|
Punjab National Bank
|
|
|
|
Material
|
28
|
06392313336
|
Multani Iron &Building stor
|
1203091/multan
|
|
|
|
|
Material
|
29
|
06452103298
|
kissan bhatta oc.
|
1203091/kbc
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
30
|
06472300488
|
MADAN LAL GOEL
|
1203002/MLG-BK
|
State Bank of India
|
SBIN0050233
|
|
|
Material
|
31
|
06472302913
|
M/S Harbhajan Singh Mast BKO
|
1203001/Bdshmi
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
32
|
06492312796
|
M/S GARG GRAM UDYOG SAMITI
|
1203092/CG
|
Punjab National Bank
|
|
|
|
Material
|
33
|
06502317301
|
Anmol Tile Industry
|
1203092/anmol
|
|
|
|
|
Material
|
34
|
06502317495
|
M/s Rama Construction Co.
|
1203002/Rama
|
|
|
|
|
Material
|
35
|
06522103110
|
Gupta Buildingh Materila
|
1203091/gbm
|
Punjab National Bank
|
PUNB0182800
|
|
|
Material
|
36
|
06522103114
|
M/s Aggrwal BKO Balvanti
|
1203091/bkoba
|
|
|
|
|
Material
|
37
|
06524878951
|
mate labour
|
1203001/mt
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
38
|
06532306275
|
BALBIR BOOKS & STATIONARY MART
|
1203003/BBSM
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
39
|
06551016455
|
M/s Janta Bricks Kiln Co.
|
1203002/janta
|
Oriental Bank of Commerce
|
ORBC0100162
|
Exempted and Approved
|
|
Material
|
40
|
06552302190
|
vipin iron store
|
1203001/vis
|
|
|
|
|
Material
|
41
|
06552314412
|
Sri Ram Bhatta Co.
|
1203002/SRBC
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
42
|
06562316201
|
M/S BHAI TRADERS
|
1203003/MBT
|
|
|
|
|
Material
|
43
|
06569222525
|
Gupta Building Materil stor
|
1203091/gbts
|
Punjab National Bank
|
PUNB0182800
|
|
|
Material
|
44
|
06592303526
|
Arjun industries
|
1203091/arjun
|
Punjab National Bank
|
|
|
|
Material
|
45
|
06632316017
|
Mahaluxmi Cement Store
|
1203002/MCS
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
46
|
06681039906
|
sandeep aggarwal & co.
|
1203002/sagg
|
|
|
|
|
Material
|
47
|
06722313785
|
Satish Bhatta Co.
|
1203002/sbcdig
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
48
|
06742314550
|
Prem Sanetery & Hardware Store
|
1203001/Prem
|
|
|
|
|
Material
|
49
|
06752316533
|
WADHWA CEMENT & SANITARY STORE
|
1203091/WD
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
50
|
06752318279
|
Luxmi Building Material Supplier
|
1203002/LBMS
|
|
|
|
|
Material
|
51
|
06772309732
|
Simran Digital Photo Studio
|
1203091/SD
|
Punjab National Bank
|
|
|
|
Material
|
52
|
06794125831
|
ram saran
|
8937455480_56025
|
AXIS BANK
|
UTIB0002217
|
|
|
Material
|
53
|
06802311704
|
RAJINDRA BHATTA CO.
|
1203002/RJB
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
54
|
06802316457
|
Kwatra Sales
|
1203002/KSS
|
|
|
|
|
Material
|
55
|
06811034936
|
Accurate Bricks
|
1203002/ABklin
|
|
|
|
|
Material
|
56
|
06842318375
|
M/S. VARUN NAGRATH
|
1203091/VN
|
HDFC
|
|
|
|
Material
|
57
|
06862311186
|
Kasmiri Lal Sachdeva & Sons
|
1203002/kas
|
|
|
|
|
Material
|
58
|
06898989215
|
Saini Buildingh material stor
|
1203091/sbm
|
|
|
|
|
Material
|
59
|
06902312328
|
lucky timber & Iron store
|
1203002/ltis
|
|
|
|
|
Material
|
60
|
06941041897
|
M/S MAHADEV ENTERPRISES
|
1203092/MAHADE
|
|
|
|
|
Material
|
61
|
06942311433
|
SURI BUILDING MATERIAL MERCHANTS
|
1203003/SURIBU
|
|
|
|
|
Material
|
62
|
06952317781
|
Bhagwati Enterprises
|
1203002/BgEnt
|
|
|
|
|
Material
|
63
|
06962300267
|
M/S Ram Chander Hari Parshad Ladwa
|
1203001/Ram
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
64
|
06972101266
|
M/S DURGA ENTERPRISES
|
1203091/DURGA
|
|
|
|
|
Material
|
65
|
06982810829
|
POOJA PAINTS
|
1203091/PP
|
HDFC
|
|
|
|
Material
|
66
|
06AAAAG8817G1ZR
|
GARG GRAM UDYOG SAMITI
|
1203003/GGUS
|
Punjab National Bank
|
PUNB0328700
|
|
06AAAAG8817G1ZR
|
Material
|
67
|
06AAEFG8271F1ZF
|
Goyal & company
|
1203002/goyal
|
Punjab National Bank
|
PUNB0081700
|
|
06AAEFG8271F1ZF
|
Material
|
68
|
06AAHFM6109K1Z6
|
Modern Marble House Kurukshetra
|
1203001/MBH
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAHFM6109K1Z6
|
Material
|
69
|
06AFOPG2898F1Z5
|
ESS ESS CONSTRUCTION CO.
|
1203002/SSCC
|
Punjab National Bank
|
PUNB0249600
|
|
06AFOPG2898F1Z5
|
Material
|
70
|
06AISPK6709Q1ZD
|
M/s. Arora Supplier (Ladwa KKR)
|
946025777159_49037
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
71
|
06ALXPP0262D1Z0
|
Vishal Traders
|
ALXPP0262D_41138
|
Punjab National Bank
|
PUNB0294900
|
Exempted and Approved
|
|
Material
|
72
|
06ANTPB6954A2Z0
|
M/s BATHLA TRADING CO.
|
1203003/BATHLA
|
Union Bank of India
|
UBIN0538621
|
|
06ANTPB6954A2Z0
|
Material
|
73
|
06AUAPG2893H1ZP
|
KIRTI BHATTA CO.
|
1203002/KRBC
|
HDFC
|
HDFC0000302
|
|
06AUAPG2893H1ZP
|
Material
|
74
|
06CJGPK4845L1ZU
|
Ms AGGARWALTRADERS
|
CJGPK4845L_59636
|
State Bank of India
|
SBIN0005665
|
|
06CJGPK4845L1ZU
|
Material
|
75
|
06IOAPS3540R1ZA
|
RAJAN SAINI
|
IOAPS3540R_71556
|
AXIS BANK
|
UTIB0002358
|
|
06IOAPS3540R1ZA
|
Material
|
76
|
1095B1095OB
|
TARUN MEDICAL HALL
|
1095B1095OB_36020
|
HDFC
|
HDFC0001716
|
Exempted and Approved
|
|
Material
|
77
|
11/05828/203
|
Moman Ram(Tigri Khalsa)
|
11/05828/203_35888
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
78
|
1121212225
|
MAWARI CON
|
BTDPJ8232L_64851
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
79
|
1211/85019/01777
|
Baldev Singh Buggi Labour Bhukhari
|
1211/85019/01777_31470
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
80
|
1234/4/2005
|
RAM NATH buggi & Tractor-trali labour
|
1234/42005_28987
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
81
|
1254/T/2001
|
Tarsem s/o Om Parkash
|
1254/T/2001_31568
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
82
|
1257/T/2004
|
Maan Singh s/o Banarsi Dass
|
1257/T/2004_31573
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
83
|
1259Y/2005
|
NAIB SINGH BUGGI TRANSPORTETION
|
1259Y/2005_30187
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
84
|
14587Y/2003
|
GULAB SINGH BUGGI TRANSPORTETION
|
14587Y/2003_30188
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
85
|
1542T1751/2005
|
TRANSPORTETION
|
1542T1751/2005_30122
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
86
|
1678/E/2012
|
RAVINDER buggi & Tractor-trali labour
|
1678/E2012_28988
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
87
|
1751/T/2004
|
BALWINDER buggi & Tractor-trali labour
|
1751/T2004_28986
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
88
|
200455738216
|
RAVINDER PALA RAM KHASPUR
|
200455738216_60087
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
89
|
201741563678
|
ANIL KUMAR BEOHLI
|
201741563678_64664
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
90
|
2019/21347/01729
|
Baldev Singh(Barwa)
|
2019/21347/01729_29777
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
91
|
20192130706194
|
Satbir Singh(Sanheri Khalsa)
|
20192130706194_30374
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
92
|
203235054546
|
JITENDER SINGH
|
203235054546_35479
|
Punjab National Bank
|
PUNB0100400
|
Exempted and Approved
|
|
Material
|
93
|
204452203659
|
RAJESH KUMAR NANHA RAM JHANDOLA
|
204452203659_59340
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
94
|
205115944107
|
SUBHASH CHAND SO HARI SINGH
|
205115944107_64166
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
95
|
205132446141
|
Pawandeep So baldev Trali Beholi
|
205132446141_58741
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
96
|
206004637566
|
Omi Devi Pani Wali Neemwala
|
206004637566_61333
|
Canara Bank
|
CNRB0003528
|
|
|
Material
|
97
|
206622144832
|
Ishma Ram So surja Ram
|
206622144832_63937
|
Punjab & Sind Bank
|
PSIB0020997
|
|
|
Material
|
98
|
207792635758
|
Shiv Kumar Rameshwar khairi
|
207792635758_56112
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
99
|
210608979027
|
CHANDGI RAM
|
210608979027_47338
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
100
|
210939660837
|
Kulwinder Singh (Dhakala Trali)
|
210939660837_48636
|
District Central Cooperative Bank
|
UTIB0KURU01
|
|
|
Material
|
101
|
211363050460
|
SUBHASH KUMAR
|
211363050460_34853
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
102
|
212276379771
|
Krishan Kumar S/o Vijay Singh Mistri Bani Ladwa
|
212276379771_38191
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
103
|
2134/23/2009
|
SUNIL buggi & Tractor-trali labour
|
2134/23/2009_28995
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
104
|
214425725869
|
AMIT KUMAR SO JOGINDER SINGH
|
214425725869_60441
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
105
|
215569748493
|
TARSEM CHAND SATPAL
|
215569748493_62906
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
106
|
217471085981
|
SURESH KUMAR RAM GARH
|
217471085981_60528
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
107
|
218800565424
|
Ravinder (Mate) jandheri
|
218800565424_49018
|
ANDHRA BANK
|
ANDB0002041
|
|
|
Material
|
108
|
224189989465
|
Ram Chander(Munda Khera)
|
224189989465_28601
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
109
|
224194536192
|
Vijay Kumar S/o Om Parkash Mistri Bapda
|
224194536192_38237
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
110
|
226084157953
|
Sohan lal Munda Khera
|
226084157953_46727
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
111
|
227970410380
|
RAJBIR SO SADHU RAM UDARSI
|
227970410380_63849
|
Bank of Baroda
|
BARB0THANES
|
|
|
Material
|
112
|
230283073751
|
Naib Singh S/o Dharam Singh(DubKhera)
|
230283073751_48495
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
113
|
231312691457
|
Sanjeev Kumar jagdish Chander Kairi
|
231312691457_55317
|
Bank of India
|
BKID0006746
|
|
|
Material
|
114
|
233626317369
|
Rishipal chello
|
233626317369_58320
|
Punjab National Bank
|
PUNB0726700
|
|
|
Material
|
115
|
2345/12/2011
|
CHARANA buggi & Tractor-trali labour
|
2345/12/2011_28992
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
116
|
234787749682
|
GULAB SINGH
|
234787749682_61289
|
HDFC
|
HDFC0001716
|
|
|
Material
|
117
|
237055862732
|
Baldev so Baljeet Singh
|
237055862732_64306
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
118
|
240805256084
|
Tarsem /Dalip sandhola
|
240805256084_58317
|
Allahabad Bank
|
ALLA0213088
|
|
|
Material
|
119
|
242292018466
|
Megthnath Bhukhari
|
242292018466_59473
|
ICICI BANK
|
ICIC0002153
|
|
|
Material
|
120
|
242429435482
|
Mange Ram So Kali Ram Trali Shadipur Ladwa
|
242429435482_57941
|
AXIS BANK
|
UTIB0002358
|
|
|
Material
|
121
|
242831948254
|
ISHWAR SINGH
|
242831948254_61583
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
122
|
243000076849
|
Ajmero Wo Balram Pani Sirsala
|
243000076849_55275
|
|
|
|
|
Material
|
123
|
244041617772
|
SUKHWINDER SINGH (TRACTOR TRALI DHYANGLA)
|
244041617772_36455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
124
|
244263666624
|
Jile Singh(Mirjapur)
|
244263666624_29922
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
125
|
24471463379
|
Balwan Singh So Kishan Chand
|
24471463379_63844
|
Indian Bank
|
IDIB000P629
|
|
|
Material
|
126
|
246864416177
|
SATPAL (TRALI BABAIN )
|
246864416177_35645
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
127
|
247200096650
|
VED PARKASH SON OF RULDA RAM ANTEHRI
|
247200096650_61576
|
Bank of India
|
BKID0006746
|
|
|
Material
|
128
|
249410456421
|
MUKESH KUMAR
|
249410456421_57424
|
Punjab National Bank
|
PUNB0135200
|
|
|
Material
|
129
|
249624688020
|
RAM PAL S/O DAYALA RAM
|
249624688020_47879
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
130
|
254818824248
|
DHARAM CHAND UDARSI
|
254818824248_58123
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
131
|
256762302976
|
MOHAKAM SINGH NAKHROJPUR
|
256762302976_58758
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
132
|
256773751180
|
Aman son of Ramesh
|
256773751180_60437
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
133
|
257764362573
|
Kulwinder Singh(Dhurala)
|
257764362573_31297
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
134
|
257912342258
|
Shyam Singh(Kirmich)
|
257912342258_31961
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
135
|
260583878938
|
Karamveer S/o Maan Singh(Tractor-Trali Chhalondi)
|
260583878938_37160
|
CORPORATION BANK
|
CORP0002915
|
|
|
Material
|
136
|
262049006516
|
RAM PAL
|
262049006516_61286
|
Central Bank Of India
|
CBIN0283474
|
|
|
Material
|
137
|
264438235128
|
SANJEEV KUMAR MATE TIGRI
|
264438235128_27159
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
138
|
264529932849
|
mahinder singh
|
264529932849_36172
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
139
|
265395034562
|
ANIL KUMAR MANGOLI RANGRAN
|
265395034562_57718
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
140
|
266917933869
|
RAVINDER KUMAR
|
266917933869_28378
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
141
|
269041870017
|
Lal Singh Sarai Sukhi
|
269041870017_64584
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
142
|
269699213124
|
Kashmir Singh Barna
|
269699213124_52931
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
143
|
272159838894
|
Kuldeep Singh S/o Chotu (Mistri Udana Karnal)
|
272159838894_47109
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
144
|
272417151740
|
Saminder Singh S/o Randir (Trali Sanwala than.)
|
272417151740_38832
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
145
|
273087404151
|
GURWANT SINGH SO LAKHA SINGH
|
273087404151_57679
|
HDFC
|
HDFC0003847
|
|
|
Material
|
146
|
273790772778
|
Gurmeet Kumar Mistri Kanipla
|
273790772778_53095
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
147
|
274499749032
|
JASWANT SINGH (MATE SULTANPUR-PATAKMAJRA)
|
274499749032_35360
|
HDFC
|
HDFC0000871
|
|
|
Material
|
148
|
275339181040
|
KRISHAN LAL
|
275339181040_36118
|
Canara Bank
|
CNRB0003396
|
|
|
Material
|
149
|
276886614909
|
Devi Lal
|
276886614909_32170
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
150
|
278614839703
|
DARSHAN LAL
|
278614839703_60461
|
UCO Bank
|
UCBA0002431
|
|
|
Material
|
151
|
278757193417
|
RAM PAL S/O NATHI RAM (TRACTOR-TRALI BUDHA)
|
278757193417_36156
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
152
|
281142617963
|
Soni Mistri
|
281142617963_56920
|
Punjab National Bank
|
PUNB0417600
|
|
|
Material
|
153
|
281196649958
|
SHUBHAM RAM KUMAR
|
281196649958_62900
|
AXIS BANK
|
UTIB0001943
|
|
|
Material
|
154
|
282310420794
|
Om Parkash(Munda Khera)
|
282310420794_28620
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
155
|
283623756967
|
Anil Kumar so Ramdia
|
283623756967_63989
|
Canara Bank
|
CNRB0009007
|
|
|
Material
|
156
|
285976580465
|
JAIPAP
|
285976580465_60432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
157
|
286164247824
|
Parveen Kumar
|
286164247824_51917
|
Canara Bank
|
CNRB0005825
|
|
|
Material
|
158
|
286171069379
|
Angrej SIngh So Prem Chand Jhiverheri Trali
|
286171069379_57450
|
HDFC
|
HDFC0003896
|
|
|
Material
|
159
|
288696694744
|
RAJ PAL TATKA
|
288696694744_58988
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
160
|
290575896899
|
Pirthi(Barna)
|
290575896899_30143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
161
|
291412990057
|
JAGAN NATH
|
291412990057_31296
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
162
|
293724119938
|
Shiv Kumar So Dharmpal
|
293724119938_64310
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
163
|
294211332925
|
VICKY SO RAM CHARAN
|
294211332925_63761
|
AXIS BANK
|
UTIB0003288
|
|
|
Material
|
164
|
296347233536
|
JAI KUMAR
|
296347233536_60460
|
Punjab National Bank
|
PUNB0249600
|
|
|
Material
|
165
|
296855015210
|
Subhash Chand(Munda Khera)
|
296855015210_28600
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
166
|
300861935838
|
Randhir So Mahinder Vill Madanpur
|
300861935838_52220
|
ANDHRA BANK
|
ANDB0002041
|
|
|
Material
|
167
|
302493010403
|
Bhagwani Wo Ram Lal Pani Khantla Khurd
|
302493010403_56502
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
168
|
302510148167
|
Vinod Painter
|
302510148167_30554
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
169
|
304334917515
|
Pawan Kumar(Khijarpura)
|
304334917515_31205
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
170
|
305342434424
|
Samsaid So Khairdeen Malikpur
|
305342434424_51987
|
CORPORATION BANK
|
CORP0000899
|
|
|
Material
|
171
|
306684036922
|
Ajay so Joginder Singh
|
306684036922_64303
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
172
|
3090574317
|
Bhim Singh Bhusthla
|
3090574317_54526
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
173
|
309565621905
|
Ram Pal S/o Sant Ram (Trali Mehra)
|
309565621905_47156
|
Canara Bank
|
CNRB0003665
|
|
|
Material
|
174
|
310361847411
|
Gurtej Trali Asmanpur
|
310361847411_61349
|
HDFC
|
HDFC0000797
|
|
|
Material
|
175
|
313369304110
|
PAWAN GAJLANA
|
313369304110_63735
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
176
|
314055867259
|
RAMESHWER SAINI
|
314055867259_60434
|
Union Bank of India
|
UBIN0538621
|
|
|
Material
|
177
|
315442217854
|
Tractor Trali(Krishan Kumar,Tigri Khalsa)
|
315442217854_27987
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
178
|
315691200330
|
Roshan Lal(Beholi)
|
315691200330_33939
|
Oriental Bank of Commerce
|
ORBC0101260
|
|
|
Material
|
179
|
316389855506
|
Ram Ratan(Kainthla Khurd)
|
316389855506_29911
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
180
|
317725152440
|
Chander Shekar(Khijarpura)
|
317725152440_31207
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
181
|
319438284983
|
Nasib Singh(Daulatpur)
|
319438284983_28991
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
182
|
319856128594
|
parmod kumar
|
319856128594_52558
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
183
|
319915168342
|
PYARE LAL
|
319915168342_45891
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
184
|
325365990354
|
Garibu Ram So Jati Ram VIll Dhanora Jattan
|
325365990354_52218
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
185
|
329071661891
|
FRIEND PAINTER
|
329071661891_64158
|
|
|
|
|
Material
|
186
|
329464061451
|
Kuldeep Singh so Ram Kumar
|
329464061451_63822
|
Union Bank of India
|
UBIN0561932
|
|
|
Material
|
187
|
329699372226
|
PARDEEP KUMAR
|
329699372226_60912
|
Canara Bank
|
CNRB0003665
|
|
|
Material
|
188
|
330678853234
|
Sunil Kumar(Mirjapur)
|
330678853234_29921
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
189
|
33111601810
|
Vijay Kumar S/o Om Parkash Mistri Bapda
|
33111601810_38231
|
State Bank of India
|
SBIN0001760
|
Exempted and Approved
|
|
Material
|
190
|
33163513848
|
MANGE RAM TRACTER CARRIAGE
|
33163513848_35992
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
191
|
332444107497
|
HARI RAM VPO BUDHA LADWA
|
332444107497_31464
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
192
|
334256075708
|
Jasmer Singh(Mathana)
|
334256075708_31841
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
193
|
335640355039
|
Vishnu Dutt(Amin)
|
335640355039_31261
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
194
|
335699207611
|
KAMALJEET KALAL MAJRA
|
335699207611_59458
|
Syndicate Bank
|
SYNB0008288
|
|
|
Material
|
195
|
335771231514
|
Nasib Singh Mistri (Duddi)
|
335771231514_35304
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
196
|
336560234463
|
Pawan Kumar So Roshan lal Tractor trali Barshami
|
336560234463_52887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
197
|
337658603007
|
Sandeep Bir kalwa
|
337658603007_59486
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
198
|
3381619436
|
Jarnail Singh bhusthla
|
3381619436_54527
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
199
|
338161943647
|
JARNAIL SINGH BHUSTLA
|
338161943647_57526
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
200
|
338824974305
|
Vinod Kumar S/o Banarsi Dass Khijarpura
|
338824974305_44909
|
CORPORATION BANK
|
CORP0000906
|
|
|
Material
|
201
|
338851560777
|
Gurmeet(Munda Khera)
|
338851560777_28606
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
202
|
338991705142
|
AJAY KUMAR THANDRAN
|
338991705142_64596
|
HDFC
|
HDFC0003913
|
|
|
Material
|
203
|
343184387669
|
SurajBhan Trali Ghadarsi
|
343184387669_54709
|
AXIS BANK
|
UTIB0001761
|
|
|
Material
|
204
|
343534540045
|
Balraj So Gurdyal Singh
|
437289233132_64307
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
205
|
343715014408
|
VIKAS
|
343715014408_29995
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
206
|
344504981314
|
SANDEEP KUMAR
|
344504981314_63184
|
AXIS BANK
|
UTIB0002346
|
|
|
Material
|
207
|
345202754994
|
Krishan Kumar(Khaspur)
|
345202754994_27518
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
208
|
345731877065
|
Krishan S/o Surta Ram (Mistri PatakMajra)
|
345731877065_38715
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
209
|
345973421323
|
Pawan Kumar Sharma(Amin)
|
345973421323_30203
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
210
|
346292996363
|
Parveen Kumar
|
346292996363_63588
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
211
|
347161263067
|
RamPal Mistri
|
347161263067_56921
|
Punjab National Bank
|
PUNB0209600
|
|
|
Material
|
212
|
348372661021
|
JITANDER KUMAR
|
348372661021_60544
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
213
|
348397145576
|
Dharam Pal Mistri Surukpur Shahabad
|
348397145576_51946
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
214
|
350077002517
|
Raj Kumar S/o Sardara Ram Ram Saran Majra
|
350077002517_31472
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
215
|
352953545629
|
RACHNI DEVI KISHANA RAM JHANDOLA
|
352953545629_59342
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
216
|
353698307235
|
Parveen Trali Gdarsi
|
353698307235_54714
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
217
|
3556471000664
|
Sewa Singh So Prem Kumar
|
3556471000664_63845
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
218
|
357462145997
|
GURNAM SINGH ATWAN
|
357462145997_58806
|
Oriental Bank of Commerce
|
ORBC0100541
|
|
|
Material
|
219
|
360985040490
|
Gursewak Beholi
|
360985040490_64587
|
AXIS BANK
|
UTIB0002358
|
|
|
Material
|
220
|
361038219764
|
Reena Devi(Kishangarh)
|
361038219764_28358
|
Dena Bank
|
BKDN0711208
|
|
|
Material
|
221
|
361705734124
|
Ashish Kumar So Subhash Chand JalKheri
|
361705734124_52219
|
HDFC
|
HDFC0003901
|
|
|
Material
|
222
|
362138312040
|
Ashok Kumar Trali Rawa
|
362138312040_53096
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
223
|
362377783370
|
Madan Lal(Munda Khera)
|
362377783370_28603
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
224
|
367996019406
|
NARESH KUMAR
|
367996019406_45140
|
Punjab National Bank
|
PUNB0328300
|
Exempted and Approved
|
|
Material
|
225
|
368032439156
|
Parwari Devi(Jyotisar)
|
368032439156_29791
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
226
|
369308766379
|
Dharampal So Najier Trali Beholi
|
369308766379_59889
|
Oriental Bank of Commerce
|
ORBC0101260
|
|
|
Material
|
227
|
372849868762
|
SANDEEP KUMAR VPO BAKALI LADWA
|
372849868762_29272
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
228
|
372922986127
|
JASWINDER KUMAR
|
372922986127_63729
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
229
|
374599131517
|
Rajbir So Ajmer Jalubi
|
374599131517_51986
|
AXIS BANK
|
UTIB0002346
|
|
|
Material
|
230
|
375158240414
|
RAJAT KUMR BIR KALWA
|
375158240414_58787
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
231
|
375170620552
|
Rishi Pal So Maya Ram Jognakhera
|
375170620552_54720
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
232
|
376727102444
|
MANGAT RAM BIR KALWA
|
376727102444_42782
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
233
|
379688427919
|
Salinder Khijarpura
|
379688427919_51284
|
State Bank of India
|
SBIN0050647
|
|
|
Material
|
234
|
380258889592
|
RAJINDER ARTS
|
380258889592_62002
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
235
|
3836318111
|
KISSAN SEWA SAMITI
|
3836318111_57682
|
CORPORATION BANK
|
CORP0002915
|
|
|
Material
|
236
|
384719285471
|
Shamsher Singh Trali Ghadarsi
|
384719285471_54712
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
237
|
387317672789
|
SOHAN LAL
|
387317672789_63185
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
238
|
388985280602
|
SURESH KUMAR SO JAI PAL
|
388985280602_63728
|
Punjab National Bank
|
PUNB0HGB001
|
|
|
Material
|
239
|
391553959583
|
Mahinder Singh So Sheo Ram Trali Shadipur Ladwa
|
391553959583_57940
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
240
|
391654623680
|
Parmal Singh So Sheo Ram Trali Dudda
|
391654623680_60240
|
HDFC
|
HDFC0000871
|
|
|
Material
|
241
|
392118276762
|
RAJESH KUMAR SO RAMESH KUMAR
|
392118276762_63784
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
242
|
392859089715
|
Kuldeep Singh(Dhurala)
|
392859089715_31405
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
243
|
393068252907
|
JASBIR SINGH SORESHAM SINGH
|
393068252907_57719
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
244
|
393478778274
|
SHUBHAM MALIK MAHUWAKHERI
|
393478778274_58756
|
HDFC
|
HDFC0003866
|
|
|
Material
|
245
|
393778370990
|
Lakhvinder So Sucha Singh Trali Sirsala
|
393778370990_55272
|
UCO Bank
|
UCBA0002431
|
|
|
Material
|
246
|
394213231056
|
Angrej Singh S/o Ram Gopal(Trali Chhaloundi)
|
394213231056_45803
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
247
|
394720849221
|
Jasbir Kaur Kalsani
|
394720849221_55059
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
248
|
399445114620
|
RAJEEV KUMAR MISTRI THANA
|
399445114620_60680
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
249
|
400756359503
|
Darshan Lal(Chibba)
|
400756359503_29740
|
Dena Bank
|
BKDN0711208
|
|
|
Material
|
250
|
402499522111
|
Amolak Ram Kamoda
|
402499522111_55191
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
251
|
402769133472
|
Jasbir(khijarpura)
|
402769133472_31206
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
252
|
403452605971
|
Hakam Singh Trali Gharadsi
|
403452605971_54708
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
253
|
404263067297
|
Satish Kumar Sambalkhi
|
404263067297_58324
|
UCO Bank
|
UCBA0002451
|
|
|
Material
|
254
|
409280166490
|
CHARAN SINGH SO RAM JI LAL
|
409280166490_57672
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
255
|
411217294234
|
JOGINDER SINGH(BADARPUR MISTRI)
|
411217294234_34930
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
256
|
4120130-0035386
|
MANDEEP SINGH S/0 MEHAR CHAND BAKHALI
|
4120130-0035386_47657
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
257
|
412130648090
|
Ram Chander(Khijarpura)
|
412130648090_28362
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
258
|
413818425384
|
Prince Mistri
|
413818425384_56917
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
259
|
414056590647
|
Parmeshwar Dass Mistri JogiMajra
|
414056590647_37801
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
260
|
414176546213
|
SAHIB SINGH MANDI
|
414176546213_58854
|
HDFC
|
HDFC0003234
|
|
|
Material
|
261
|
414594455875
|
Bhoop Raj S/o Harkesh (Mistri karami)
|
414594455875_37351
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
262
|
414783505811
|
Darshan Singh Lohar Majra
|
414783505811_51955
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
263
|
415283001977
|
RAJBIR (MISTRI SULTANPUR)
|
415283001977_34943
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
264
|
415733531647
|
karamjeet Kaur Pani Daultpur
|
415733531647_57493
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
265
|
417859715785
|
CHANDERBHAN TATKI
|
417859715785_58984
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
266
|
422129248266
|
Amarjeet Trali Saraswati Khera
|
422129248266_61411
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
267
|
423357290280
|
Satish Kumar(Amin)
|
423357290280_30206
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
268
|
423614236363
|
parminder singh
|
423614236363_58666
|
HDFC
|
HDFC0000871
|
|
|
Material
|
269
|
423707770069
|
Narender Kumar(Dayalpur)
|
423707770069_30557
|
State Bank of India
|
SBIN0006260
|
|
|
Material
|
270
|
426636611318
|
Gourav
|
426636611318_61269
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
271
|
431608434919
|
KARAMJEET SINGH PRITAM JHANDOLA
|
431608434919_59338
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
272
|
433092752553
|
Pankaj Kumar So Balwant Trali Umri
|
433092752553_59021
|
Oriental Bank of Commerce
|
ORBC0101179
|
|
|
Material
|
273
|
433254661181
|
Manoj Kumar(Amin)
|
433254661181_30202
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
274
|
434270262863
|
BALJEET S/O RAM LAL
|
434270262863_35930
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
275
|
437289233132
|
Niku So Santu Ram
|
437289233132_64313
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
276
|
438277564535
|
JITENDER BIR KALWA
|
438277564535_58794
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
277
|
439755638312
|
Mukesh(Barna)
|
439755638312_32107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
278
|
440152403307
|
Gurnam Singh Mate Neemwala
|
440152403307_61328
|
Canara Bank
|
CNRB0006207
|
|
|
Material
|
279
|
440559631288
|
Karambir Mistri (Bir-Khairi)
|
440559631288_35303
|
Bank of India
|
BKID0006746
|
|
|
Material
|
280
|
441070907151
|
GURDAYAL SINGH
|
441070907151_29994
|
State Bank of India
|
SBIN0006615
|
|
|
Material
|
281
|
442409711511
|
MOHIT KUMAR
|
442409711511_36960
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
282
|
442772453339
|
TejPal Mistri Rawa
|
442772453339_51824
|
Canara Bank
|
CNRB0003200
|
|
|
Material
|
283
|
442977022124
|
MUNISH MATE
|
442977022124_35991
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
284
|
443455097212
|
BALRAM S/O SURAJ BHAN
|
443455097212_30656
|
State Bank of India
|
SBIN0050233
|
|
|
Material
|
285
|
444038092201
|
SHITAL SO MAM CHAND
|
444038092201_61792
|
HDFC
|
HDFC0000797
|
|
|
Material
|
286
|
444970060465
|
Randhir Singh son Hari Singh
|
444970060465_64304
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
287
|
445865/GUR
|
GURMEET SINGH
|
445865/GUR_37586
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
288
|
447026560417
|
Prem Chand So Rarup Trali Bodla
|
447026560417_60024
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
289
|
448611835289
|
Gurdyal So Im Parkash
|
448611835289_63938
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
290
|
4510Y/12302004
|
TRANSPORTETION
|
4510Y/12302004_30141
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
291
|
4523/ER/2008
|
RAJ KUMAR buggi & Tractor-trali labour
|
4523/ER/2008_28998
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
292
|
456339225275
|
Pyara Singh (Tractor-Trali) Lohara
|
456339225275_35401
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
293
|
456524664842
|
JagDeepak So Jarnail Trali KKR
|
456524664842_59024
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
294
|
456752427937
|
Krishn Lal s/o Dal Singh(Khijarkura)
|
456752427937_44907
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
295
|
457074781185
|
BINDER KUMAR(MISTRI BUDHA)
|
457074781185_34944
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
296
|
458170940950
|
MAHAVIR MISTRI THANA
|
458170940950_60723
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
297
|
458753842213
|
Sukhdev Dutt Sharma So Brij Bhushan
|
458753842213_63857
|
Canara Bank
|
CNRB0003528
|
|
|
Material
|
298
|
459056446249
|
Surender Kumar So Randhir Budha
|
459056446249_52222
|
HDFC
|
HDFC0000871
|
|
|
Material
|
299
|
461494204105
|
Rampal(Jirbari)
|
461494204105_28870
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
300
|
462250278134
|
Randhir Trali Morthala
|
462250278134_58761
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
301
|
462592617357
|
SATNAM SINGH SO KALA SINGH
|
462592617357_63936
|
Punjab National Bank
|
PUNB0772900
|
|
|
Material
|
302
|
463937485050
|
Dharamvir S/o Kura Ram Trali (Mukerpur)
|
463937485050_38794
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
303
|
464326909301
|
SAROJ OMPARKASH JHANDOLA
|
464326909301_59343
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
304
|
470288875215
|
Girdhari Lal So Jhagdu Trali Ishergarh
|
470288875215_58831
|
State Bank of India
|
SBIN0006615
|
|
|
Material
|
305
|
470417702756
|
Krishna Devi (Pani) Jandheri
|
470417702756_49013
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
306
|
470747522423
|
Krishan S/o JaiSingh (Chibba)
|
470747522423_44906
|
HDFC
|
HDFC0003896
|
|
|
Material
|
307
|
471316321488
|
Ram Pal So Bachna Ram Braham
|
471316321488_51989
|
Canara Bank
|
CNRB0003200
|
|
|
Material
|
308
|
472777023717
|
Navedeep So Shyam Lal Trali dudhla beholi
|
472777023717_58742
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
309
|
474190715183
|
SHIV DAYAL JHANDOLA
|
474190715183_58755
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
310
|
474190716183
|
SHIV DAYAL
|
474190716183_57356
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
311
|
474234688377
|
Sunil Kumar khijarpura
|
474234688377_55179
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
312
|
475427137080
|
SHISH PAL TATKA
|
475427137080_58986
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
313
|
479027457739
|
Charan Singh Adhon
|
479027457739_51255
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
314
|
482586672503
|
MAM CHAND TATKI
|
482586672503_58985
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
315
|
482740939274
|
PARMOD KUMAR
|
482740939274_63730
|
Union Bank of India
|
UBIN0929158
|
|
|
Material
|
316
|
484374122182
|
Pawan Kumar(Pindarsi)
|
484374122182_31747
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
317
|
486627883398
|
Krishan Kumar(Munda Khera)
|
486627883398_28596
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
318
|
487150104543
|
VIJAY KUMAR SON OF KRISHAN LAL MUKARPUR
|
487150104543_61577
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
319
|
487170471882
|
LAXMAN NARATA RAM JHANDOLA
|
487170471882_59337
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
320
|
488744922504
|
RAJINDER KUMAR S/O MOTI RAM (BIR-KHAIRI TRALI)
|
488744922504_35895
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
321
|
490042469854
|
ramesh kumar
|
490042469854_52563
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
322
|
490926895514
|
Dayalo (Pani) Jandheri
|
490926895514_49019
|
Union Bank of India
|
UBIN0568171
|
|
|
Material
|
323
|
491358662022
|
RAJESH KUMAR
|
491358662022_30568
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
324
|
491638512759
|
Pardp kumar Sarsa
|
491638512759_58316
|
AXIS BANK
|
UTIB0001957
|
|
|
Material
|
325
|
492946359338
|
Sohan Lal Rattangarh kakrali
|
492946359338_54951
|
CORPORATION BANK
|
CORP0003257
|
|
|
Material
|
326
|
493762869486
|
PARWATI DEVI
|
493762869486_30506
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
327
|
494157153458
|
Balinder Beholi
|
494157153458_64586
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
328
|
494313383857
|
AMIT KUMAR RAJBIR SINGH
|
494313383857_62904
|
HDFC
|
HDFC0003866
|
|
|
Material
|
329
|
494554291835
|
Sartaj Mor Trali Seonsar
|
494554291835_61335
|
HDFC
|
HDFC0000797
|
|
|
Material
|
330
|
495724734432
|
Ramesh Kumar So mansa Trali Shadipur Ladw
|
495724734432_58705
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
331
|
496884039228
|
Sunil Kumar(Beholi)
|
496884039228_33948
|
Oriental Bank of Commerce
|
ORBC0101260
|
|
|
Material
|
332
|
498317077313
|
Jaswinder So Jang ram Trali Sanwala
|
498317077313_58830
|
AXIS BANK
|
UTIB0002358
|
|
|
Material
|
333
|
498747042850
|
Tractor Trali(Dharmo Devi,Tigri Khalsa)
|
498747042850_28224
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
334
|
50100360074717
|
Charanjeet Singh
|
50100360074717_60862
|
HDFC
|
HDFC0000871
|
|
|
Material
|
335
|
501HR-H383
|
BALWAN SINGH BAKHALI
|
501HR-H383_37675
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
336
|
505073716090
|
Jitender Kumar(Munda Khera)
|
505073716090_29906
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
337
|
505451879163
|
Davender Kumar So Bira Ram Mistri Jandheri
|
505451879163_52003
|
Canara Bank
|
CNRB0003200
|
|
|
Material
|
338
|
505844381238
|
RAGBIR SINGH THANA
|
505844381238_60527
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
339
|
507918432949
|
Balwinder
|
507918432949_59164
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
340
|
508950435451
|
Rajesh Kumar So Dharam Pal Tractor Trali Bapda
|
508950435451_52898
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
341
|
509128714315
|
LAKHBIR SINGH SO GURMUKH SINGH
|
509128714315_58390
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
342
|
509974766345
|
Kulwant singh
|
509974766345_58357
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
343
|
510150876944
|
Gaurav Kumar Kharindwa
|
510150876944_58186
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
344
|
510590845172
|
Niksan So Somnath Mistri Rawa
|
510590845172_52092
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
345
|
511164613344
|
SUNIL BIR KALWA
|
511164613344_58793
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
346
|
511419920687
|
Mani Ram(Khijarpura)
|
511419920687_31202
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
347
|
511720002608
|
Balwinder Bir kalwa
|
511720002608_59487
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
348
|
511776869024
|
RAM KUMAR MIRJAPUR
|
511776869024_47537
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
349
|
518742826235
|
RAVI KUMAR (MISTRI BADARPUR)
|
518742826235_34932
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
350
|
519433850694
|
Jitender Painter
|
519433850694_61505
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
351
|
524736222159
|
SOHAN LAL
|
524736222159_63732
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
352
|
526305647649
|
Mahinder Singh So balbir Gadi Rodan Trali
|
526305647649_60795
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
353
|
527038483337
|
RAMPAL YAAD RAM
|
527038483337_61342
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
354
|
527400651106
|
Puran Chand Khijarpura
|
527400651106_51283
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
355
|
527875363408
|
Gurjant Singh
|
527875363408_57069
|
AXIS BANK
|
UTIB0001760
|
|
|
Material
|
356
|
528154492129
|
MADAN KUMAR
|
528154492129_47692
|
HDFC
|
HDFC0000797
|
|
|
Material
|
357
|
528655076753
|
IRFAN ALI (MISTRI DUDDA)
|
528655076753_35654
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
358
|
528807056029
|
Baljit Singh (Barout Kurukshetra)
|
528807056029_47151
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
359
|
530591989979
|
Devi Dayal Trali Gajlana
|
530591989979_50963
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
360
|
532791484405
|
Subi ChandS/o Sadu Ram(Tractor-Trali BhootMajra)
|
532791484405_36809
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
361
|
534511545540
|
Sarabjit Singh
|
534511545540_37447
|
Canara Bank
|
CNRB0005825
|
Exempted and Approved
|
|
Material
|
362
|
535402010011561
|
Roshan(Tigri Khalsa)
|
535402010011561_32250
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
363
|
536455097769
|
JASWANT SINGH SO MOOL CHAND
|
536455097769_64164
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
364
|
536458097769
|
Jaswant/Moolchand Murtzapur
|
536458097769_58318
|
HDFC
|
HDFC0003913
|
|
|
Material
|
365
|
538136980626
|
Gurdev singh Bhattmajra
|
538136980626_58356
|
Allahabad Bank
|
ALLA0213088
|
|
|
Material
|
366
|
538993377990
|
JASWINDER SINGH SO PARKASH RAM
|
538993377990_57678
|
HDFC
|
HDFC0003847
|
|
|
Material
|
367
|
539286523320
|
SOHAN LAL SO DEVI CHAND
|
539286523320_57673
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
368
|
540331979284
|
SAHAB SINGH NAKHROJPUR
|
540331979284_58759
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
369
|
542324425517
|
Vipin Kumar So Prem Chand Jhiverheri Trali
|
542324425517_57449
|
Punjab National Bank
|
PUNB0726700
|
|
|
Material
|
370
|
542628633958
|
Ramesh Kumar
|
542628633958_28365
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
371
|
546806856652
|
Ramesh Chand So Matu Ram Trali Ramgarh
|
546806856652_58008
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
372
|
5470996491
|
Som Parkash
|
5470996491_56023
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
373
|
548647043535
|
JAI BHAGWAN CHAMEL SINGH KHASPUR
|
548647043535_60794
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
374
|
551992160349
|
Sanjeev Kumar S/o Mehar(Tractor-Trali Chhalondi)
|
551992160349_37162
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
375
|
554976711751
|
Raj Rani Pani Daultpur
|
554976711751_57494
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
376
|
555051971439
|
JAGDEEP
|
555051971439_59555
|
Union Bank of India
|
UBIN0561932
|
|
|
Material
|
377
|
556289785208
|
SANJEEV KUMAR
|
556289785208_63183
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
378
|
558431560805
|
MAHAVIR s/o GURMAIL
|
558431560805_58440
|
ICICI BANK
|
ICIC0003588
|
|
|
Material
|
379
|
561463915701
|
Sanjeev (Mate) Jandheri
|
561463915701_49016
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
380
|
570514275319
|
Satbir Singh
|
570514275319_62428
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
381
|
570875902973
|
Krishan so Lal Chand
|
570875902973_64312
|
Punjab National Bank
|
PUNB0019610
|
|
|
Material
|
382
|
570917796994
|
JAI PAL
|
570917796994_42783
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
|
Material
|
383
|
57150TVZ2010
|
GURTEJ SINGH
|
57150TVZ2010_37666
|
Punjab National Bank
|
PUNB0772900
|
|
|
Material
|
384
|
573681248088
|
Satbir Singh(Barwa)
|
573681248088_29885
|
|
|
|
|
Material
|
385
|
574084085560
|
PARDEEP KUMAR SO NARATA RAM
|
574084085560_63762
|
Indian Bank
|
IDIB000P629
|
|
|
Material
|
386
|
574500220456
|
Balvan Singh(Beholi)
|
574500220456_33947
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
387
|
574685352767
|
Ramesh Kumar Mistri Kanipla
|
574685352767_53094
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
388
|
575086203476
|
DALER
|
575086203476_63061
|
|
|
|
|
Material
|
389
|
575207401401
|
Gurdial Singh (Bibipur Trali)
|
575207401401_48635
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
390
|
575891091564
|
Rajender Kumar so Jagdish Jyotisar
|
575891091564_54717
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
391
|
576131393412
|
Naresh Kumar So Ram Karan Trali Thana
|
576131393412_62088
|
HDFC
|
HDFC0000797
|
|
|
Material
|
392
|
576438012536
|
rajkumar kalalmajra
|
576438012536_58667
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
393
|
576750523098
|
Raj kumar mistri
|
576750523098_56919
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
394
|
583901770999
|
Luxmi Devi Mate Munierpur
|
583901770999_59891
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
395
|
585324544587
|
Ombir So Prithvi Singh Trali Raogarh
|
585324544587_54716
|
AXIS BANK
|
UTIB0001759
|
|
|
Material
|
396
|
586227490373
|
SANJAY SO BABU RAM
|
586227490373_58694
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
397
|
586268243428
|
Naresh Kumar So Kali Ram Mistri Dudhla
|
586268243428_59661
|
Syndicate Bank
|
SYNB0008288
|
|
|
Material
|
398
|
589282320160
|
SHAMSHER SINGH PINDARSI
|
589282320160_47339
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
399
|
590935078951
|
Pushpa (Pani) Jandheri
|
590935078951_49021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
400
|
592833349277
|
Raj Kumar(Dhurala)
|
592833349277_28497
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
401
|
5930/LUX/02
|
Luxmi Electric Machinery Store Pehowa
|
5930/LUX/02_53041
|
HDFC
|
HDFC0000797
|
|
|
Material
|
402
|
597001196203
|
SATISH KUMAR
|
597001196203_58590
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
403
|
597185385733
|
Charno Devi (Pani) Jandheri
|
597185385733_49015
|
ANDHRA BANK
|
ANDB0002041
|
|
|
Material
|
404
|
598224425860
|
karam chand
|
598224425860_59166
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
405
|
601181638263
|
LUKSHMAN DASS
|
601181638263_62408
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
406
|
603479288691
|
NAIB SINGH TRACTOR
|
603479288691_63785
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
407
|
605730624795
|
SATBIR MISTRI THANA
|
605730624795_60681
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
408
|
609622660101
|
Mahabir(Munda Khera)
|
609622660101_28595
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
409
|
613571319763
|
DESHRAJ S/O LOKU RAM
|
613571319763_36519
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
410
|
615875981321
|
Pritam Chand (Tractor_Trali) Barshami
|
615875981321_33585
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
411
|
616111016292
|
Urmila Wo Ram Swarup Teora Children Care
|
616111016292_54278
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
412
|
616578773306
|
Rakesh Kumar So Ram Karan Trali Thana
|
616578773306_62086
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
413
|
616783232422
|
ATTAR SINGH JYOTISAR
|
616783232422_45892
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
414
|
616977353788
|
Om Parkash so Hari Singh Trali Jognakhera
|
616977353788_54722
|
District Central Cooperative Bank
|
UTIB0KURU01
|
|
|
Material
|
415
|
617476791871
|
Yadwinder Singh(Beholi)
|
617476791871_33942
|
Oriental Bank of Commerce
|
ORBC0101260
|
|
|
Material
|
416
|
622167809384
|
RAM KUMAR
|
622167809384_63731
|
Punjab National Bank
|
PUNB0081010
|
|
|
Material
|
417
|
623206727408
|
KAMALJEET SINGH
|
623206727408_57423
|
ICICI BANK
|
ICIC0003588
|
|
|
Material
|
418
|
623616532530
|
SANJIV SO HARI SINGH
|
623616532530_64165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
419
|
625246237617
|
Khem Raj S/o Prithvi Singh Ram Saran Majra
|
625246237617_31473
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
420
|
628744726259
|
ajay sharma
|
628744726259_52549
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
421
|
634782770804
|
Jila Ram Kathuwa
|
634782770804_57668
|
Punjab National Bank
|
PUNB0249600
|
|
|
Material
|
422
|
635917023469
|
VIRENDER BEHOLI
|
635917023469_63589
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
423
|
637121335447
|
Satish(Barna)
|
637121335447_32110
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
424
|
638956847449
|
MAHINDER SINGH BIR KALWA
|
638956847449_58799
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
425
|
639730683759
|
SONU MANGNA
|
639730683759_63858
|
Union Bank of India
|
UBIN0537870
|
|
|
Material
|
426
|
641259234941
|
BALJEET SINGH
|
641259234941_31639
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
427
|
641631334335
|
RAJESH KUMAR (PANI PILANE WALA PATAKMAJRA)
|
641631334335_35376
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
428
|
642081152393
|
Jai Veer(Khijarpura)
|
642081152393_31208
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
429
|
642969737053
|
PARVEEN KUMAR LAL SINGH
|
642969737053_61540
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
430
|
643949948323
|
Balwinder mate
|
643949948323_32012
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
431
|
644496171490
|
Tahal Singh Buggi Labour
|
644496171490_31469
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
432
|
646755644113
|
AMIT BIR KALWA
|
646755644113_58801
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
433
|
647405330530
|
Pardeep S/o Gurnam Buggi Labour
|
647405330530_31468
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
434
|
648233468867
|
Malkit Kumar S/o Baldev Raj (Trali Gudhi)
|
648233468867_39918
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
435
|
648473042695
|
Atis Kumar S/o Jivan Dass (Mistri Sultanpur)
|
648473042695_37346
|
HDFC
|
HDFC0000871
|
|
|
Material
|
436
|
651991417384
|
Bohti Devi (Pani) jandheri
|
651991417384_49017
|
ANDHRA BANK
|
ANDB0002041
|
|
|
Material
|
437
|
653241296426
|
BALBIR SADA RAM JHANDOLA
|
653241296426_59339
|
HDFC
|
HDFC0003866
|
|
|
Material
|
438
|
655344558967
|
HARDEEP SINGH
|
655344558967_60908
|
AXIS BANK
|
UTIB0002390
|
|
|
Material
|
439
|
655386133711
|
Devender Kumar Bubby
|
655386133711_56911
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
440
|
655622819848
|
SHYAM LAL UDARSI
|
655622819848_58108
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
441
|
655631147633
|
VIKRAM SINGH BALBIR SINGH
|
655631147633_62901
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
442
|
656034476072
|
Karnail Singh(Samaspur)
|
656034476072_31736
|
|
|
|
|
Material
|
443
|
656169709635
|
RAM KUMAR
|
656169709635_31649
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
444
|
656850979148
|
Sudesh(Jyotisar)
|
656850979148_28633
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
445
|
658383638350
|
KISHANA RAM BISHANA RAM JHANDOLA
|
658383638350_59341
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
446
|
661664133983
|
PARVEEN LATA
|
661664133983_58589
|
HDFC
|
HDFC0003847
|
|
|
Material
|
447
|
664374525788
|
Ajmer Singh So Jai Ram Trali Ramgarh
|
664374525788_58009
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
448
|
665771674701
|
RAVINDER KUMAR MATE
|
665771674701_31887
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
449
|
666429772891
|
SATPAL SINGH
|
666429772891_35986
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
450
|
666596017309
|
Vikram
|
666596017309_59163
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
451
|
667430897279
|
Sultan(Tigri Khalsa)
|
667430897279_32248
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
452
|
667845949219
|
Baljinder (Bibibur Trali)
|
667845949219_48637
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
453
|
669729424322
|
Baldev Singh so Chhajju Ram
|
669729424322_64311
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
454
|
669791255487
|
DHARAMPAL
|
669791255487_37916
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
455
|
672886079413
|
MANDEEP S/O JAGMAL (BIR-KHAIRI TRACTOR-TRAL)
|
672886079413_35484
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
456
|
67505/C/BHU
|
BHUPINDER SINGH (GARHI LANGRI)
|
67505/C/BHU_38319
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
457
|
675976809637
|
BIRBAL S/O TONI RAM (MISTRI DUDDA)
|
675976809637_35870
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
458
|
679810238407
|
BALVINDER SINGH MIRZAPUR
|
679810238407_61580
|
Oriental Bank of Commerce
|
ORBC0101144
|
|
|
Material
|
459
|
680261920693
|
Jaswinder(Barwa)
|
680261920693_28643
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
460
|
681586790218
|
PARUL
|
681586790218_60463
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
461
|
682100879740
|
Rajesh Kumar (Plantation Ladwa)
|
682100879740_36676
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
462
|
684537544907
|
Angrej Singh salimpur
|
684537544907_57619
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
463
|
685255896638
|
Puneet Singla
|
685255896638_64473
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
464
|
688069259239
|
ISHWAR SINGH SO LILA RAM
|
688069259239_63907
|
Punjab & Sind Bank
|
PSIB0020997
|
|
|
Material
|
465
|
689686664389
|
Jasmer Singh(Amin)
|
689686664389_30205
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
466
|
689747139948
|
Charan Singh(Barna)
|
689747139948_32106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
467
|
690129050240
|
VISHAL SHARMA (TRACTOR-TRALI BUDHA)
|
690129050240_35817
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
468
|
691139604955
|
MS. GOYAL IRON STORE
|
691139604955_64720
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
469
|
691382215840
|
RAJPAL JYOTISAR
|
691382215840_45937
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
470
|
692133155053
|
Banarsi Dass(UNTSAL)
|
692133155053_28484
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
471
|
694007059857
|
Naresh Pal (Mate) Jandheri
|
694007059857_49014
|
ANDHRA BANK
|
ANDB0002041
|
|
|
Material
|
472
|
694632275403
|
sher singh So fakir chand trolly chhlondi
|
694632275403_58651
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
473
|
696316379871
|
DHARAMBIR SO PIRTHI SINGH
|
696316379871_60439
|
Bank of Baroda
|
BARB0THANES
|
|
|
Material
|
474
|
697029791248
|
BALBIR SINGH
|
697029791248_60910
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
475
|
697651131558
|
Tejbir S/o Bishna Ram (Trali Bapda)
|
697651131558_46988
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
476
|
699588528047
|
Kamal So Om Parkash Trali Bodla
|
699588528047_60023
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
477
|
699697341793
|
Pawan Kumar S/o Parvara Ram Mistri Bapda
|
699697341793_38229
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
478
|
701572180015
|
GULFAM (MISTRI DUDDA)
|
701572180015_35655
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
479
|
703798004842
|
RAJESH KUMAR
|
703798004842_61374
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
480
|
704394269144
|
Nirmal Singh salimpur
|
704394269144_57620
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
481
|
711532417549
|
Rajiv Kumar Mistri Rawa
|
711532417549_51826
|
Union Bank of India
|
UBIN0568171
|
|
|
Material
|
482
|
712206850316
|
PINTU
|
712206850316_30774
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
483
|
716346348629
|
Gurdeep Singh Trali Amargarh Thanesar
|
716346348629_38386
|
IDBI
|
IBKL0000397
|
|
|
Material
|
484
|
716559204242
|
RAN SINGH TATKA
|
716559204242_58991
|
|
|
|
|
Material
|
485
|
719453587058
|
DALGIR SINGH
|
719453587058_35003
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
486
|
719953763873
|
Ravi Kumar So Baldev Trali Khairi
|
719953763873_58699
|
Bank of India
|
BKID0006746
|
|
|
Material
|
487
|
725282069715
|
Balwinder Singh Bhainsi Majra
|
725282069715_52930
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
488
|
725385447561
|
JASBIR SINGH MEGHA MAJRA
|
725385447561_57795
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
489
|
731370851485
|
Roshan Lal (Tractor-Trali) Barshami
|
731370851485_33584
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
490
|
732245382516
|
PAWAN KUMAR
|
732245382516_45142
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
491
|
734060488144
|
Rajender So Ragubir Trali Ramgarh
|
734060488144_58973
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
492
|
736232919235
|
Om Parkash(Barna)
|
736232919235_32109
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
493
|
736550798618
|
Surajbhan so Dharampal
|
736550798618_64305
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
494
|
736846753523
|
Jile Singh(Tigri Khalsa)
|
736846753523_32249
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
495
|
738505242882
|
SHAMSHER
|
738505242882_36163
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
496
|
74023633-HR
|
HARJIT SINGH KARAH SAHIB
|
74023633HR_59390
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
497
|
740364684682
|
DINESH KUMAR NARATA RAM
|
740364684682_27145
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
498
|
740369684682
|
Dinesh Kumar(Tigri Khalsa)
|
740369684682_30210
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
499
|
741178133758
|
JASBIR SINGH
|
741178133758_58391
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
500
|
742370232166
|
Raj Kishan So Sing RamTrali Umri
|
742370232166_59019
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
501
|
742687657633
|
Lakhmir Singh (Tractor-Trali Lohara)
|
742687657633_35249
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
502
|
743983954085
|
AMANDEEP SURESH KUMAR JHANDOLA
|
743983954085_59344
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
503
|
744309973450
|
Haresh Kumar So Jarnail Trali Karami
|
744309973450_58861
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
504
|
744692148542
|
Binder kumar so krishan trali thana
|
744692148542_61876
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
505
|
744714809697
|
JAI PAL S/O HARI RAM(MISTRI DUDDA)
|
744714809697_35869
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
506
|
744836644127
|
PARVEEN KUMAR
|
744836644127_61657
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
507
|
7453/4932-7039
|
JAGDISH S MANSA RAM MADADO
|
7453/4932-7039
|
HDFC
|
HDFC0003847
|
|
|
Material
|
508
|
745611367110
|
INDER SINGH(MISTRI BANI)
|
745611367110_34933
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
509
|
746558949841
|
Sanjay Kumar(Buggi Barhan)
|
746558949841_49034
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
510
|
747061860976
|
DHARMENDER KUMAR SO RAM LAL
|
747061860976_57677
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
511
|
748084985433
|
Balwan Singh(Umri)
|
748084985433_30357
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
512
|
749335818722
|
Neelam Rani Pani Wali Neemwala
|
749335818722_61332
|
Canara Bank
|
CNRB0006207
|
|
|
Material
|
513
|
749648899038
|
sanjeev kumar
|
749648899038_35340
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
514
|
752077504731
|
Chintu garhi rodan
|
752077504731_58321
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
515
|
754687413290
|
Rajindra Medicose Ghararsi
|
754687413290_54727
|
Syndicate Bank
|
SYNB0008292
|
|
|
Material
|
516
|
756491162898
|
VIRENDER
|
756491162898_63062
|
Bank of Baroda
|
BARB0KURUKS
|
|
|
Material
|
517
|
756627666608
|
Dharampal(Munda Khera)
|
756627666608_28597
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
518
|
758264835703
|
PARVEEN KUMAR SO SH KARAM SINGH
|
758264835703_63727
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
519
|
759241627623
|
Rakesh Kumar Mate Neemwala
|
759241627623_61331
|
Canara Bank
|
CNRB0006207
|
|
|
Material
|
520
|
759649703874
|
Kuldeep Kumar(Barna)
|
759649703874_30138
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
521
|
759888285974
|
Balwinder Singh Lohar Majra
|
759888285974_51951
|
Union Bank of India
|
UBIN0538621
|
|
|
Material
|
522
|
759970733641
|
RAMESH KUMAR
|
759970733641_64157
|
Union Bank of India
|
UBIN0538621
|
|
|
Material
|
523
|
760519569207
|
Gurdev So Jarnail Trali Beholi
|
760519569207_58828
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
524
|
761065437884
|
Shivcharan Dandyan Mohanpur
|
761065437884_54924
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
525
|
761991755828
|
Shyam Lal(Samaspur)
|
761991755828_31738
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
526
|
762178756620
|
SALINDER KUMAR RAMSWAROOP
|
762178756620_61527
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
527
|
762783589653
|
MS. BABA SHEO DASS BHATTA CO.
|
762783589653_64721
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
528
|
762853188276
|
Pala Ram Chawla Ram
|
762853188276_56113
|
Bank of India
|
BKID0006746
|
|
|
Material
|
529
|
766033133827
|
Satbir Singh Bohli
|
766033133827_64585
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
530
|
769628883281
|
RAMDIYA
|
769628883281_36149
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
531
|
770763980763
|
Natha Singh So Santokh Trali karami
|
770763980763_58862
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
532
|
771826276513
|
Murti(Barna)
|
771826276513_30739
|
|
|
|
|
Material
|
533
|
772589960951
|
GHIDHARI LAL BHAGWANPUR
|
772589960951_59325
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
534
|
773889466811
|
SAHAB SINGH SO BANARSI DASS
|
773889466811_63851
|
AXIS BANK
|
UTIB0001759
|
|
|
Material
|
535
|
774740357493
|
Maan Singh S/o Banarsi Dass
|
1285/T/2007_31577
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
536
|
777247184949
|
MANAJER SINGH NAYAB SINGH
|
777247184949_61327
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
537
|
777334279986
|
Bir Singh Mistri
|
777334279986_56918
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
538
|
777544095532
|
Mahindero(Barna)
|
777544095532_30742
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
539
|
779796343076
|
PARDEEP KUMAR
|
779796343076_61656
|
Punjab National Bank
|
PUNB0135200
|
|
|
Material
|
540
|
782630/111
|
JASHMER SINGH
|
782630/111_37584
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
541
|
786212259679
|
Kashi Ram S/o Ramji Lal(Tractor- Trali Chhalondi)
|
786212259679_36814
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
542
|
789561233404
|
RAKESH KUMAR RAM KUMAR
|
789561233404_62905
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
543
|
790253410485
|
Raju(Bhainsi Majra)
|
790253410485_31260
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
544
|
791014234901
|
GURMEET SINGH SALPANI KALAN
|
791014234901_59080
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
545
|
791092011967
|
Ravi Kumar Kharindwa
|
791092011967_58184
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
546
|
791382996608
|
LEKH RAJ MAHUWAKHERI
|
791382996608_58757
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
547
|
7925729709
|
Navtej
|
7925729709_56024
|
HDFC
|
HDFC0003901
|
|
|
Material
|
548
|
792572970991
|
NAVTEJ SINGH JALKHERI
|
792572970991_54452
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
549
|
792572970992
|
NAVTEJ JALKHERI
|
792572970992_58671
|
HDFC
|
HDFC0003901
|
|
|
Material
|
550
|
794031528626
|
RAKESH KUMAR
|
794031528626_27747
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
551
|
794738423370
|
Pardeep So Mahinder Trali Mukerpur
|
794738423370_58994
|
HDFC
|
HDFC0003901
|
|
|
Material
|
552
|
796150061269
|
Balwinder Singh So Nathi Ram Trali Gharoula
|
796150061269_54390
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
553
|
798949881058
|
KULBIR SINGH
|
798949881058_61422
|
HDFC
|
HDFC0003229
|
|
|
Material
|
554
|
800545292725
|
Ram Swarup So amar Singh Trali Mathana
|
800545292725_57942
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
555
|
801075819019
|
Jagdish Kumar Kathuwa
|
801075819019_57968
|
HDFC
|
HDFC0003162
|
|
|
Material
|
556
|
801180247619
|
VIshal (Mate) Jandheri Shahabad
|
801180247619_49012
|
|
|
|
|
Material
|
557
|
80192220101411
|
Som Nath(Amin)
|
80192220101411_30200
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
558
|
803496365082
|
JASBIR SINGH SO BALDEV SINGH
|
803496365082_57674
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
559
|
804833405349
|
Suresh Kumar S/o Puran Chand Mistri Bapdi
|
804833405349_37802
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
560
|
804957124298
|
SURINDER
|
804957124298_61957
|
HDFC
|
HDFC0001728
|
|
|
Material
|
561
|
8059497192
|
Sunil Kumar So prem Pal Mate Khantla Khurd
|
8059497192_56501
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
562
|
806207276112
|
RAGHUBIR SINGH
|
806207276112_47481
|
HDFC
|
HDFC0001728
|
Exempted and Approved
|
|
Material
|
563
|
807813387156
|
Shiv Das(Amin)
|
807813387156_31262
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
564
|
808000029163
|
KAMAL GAGAAN MATE BIRKHERI
|
808000029163_28556
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
565
|
809444966255
|
Atma Ram Khanpur Roran
|
809444966255_55190
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
566
|
811546269634
|
Somnath (Indri) Tractor-Trali
|
811546269634_35421
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
567
|
811798092597
|
Gobind S/o Tara Chand (Mistri Budha)
|
811798092597_44916
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
568
|
812267156512
|
Veku Sharma(Amin)
|
812267156512_30204
|
|
|
|
|
Material
|
569
|
813400698690
|
Jasvinder so Keasr Teora Mate
|
813400698690_54277
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
570
|
814829711375
|
HARSH KULWANT SINGH
|
814829711375_59468
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
571
|
815808072590
|
Krishan Pal (Mate) Jandheri
|
815808072590_49022
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
572
|
8163533946666
|
PARVEEN VISHNU KUMAR
|
8163533946666_61943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
573
|
816590828771
|
Jai Bhagwan So Rishipal Trali Thana
|
816590828771_61857
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
574
|
816773549985
|
Ramesh Kumar S/o Datta Ram(Mate Chhalondi)
|
816773549985_36818
|
CORPORATION BANK
|
CORP0002915
|
|
|
Material
|
575
|
816787058464
|
Chandi (Pani) Jandheri
|
816787058464_49023
|
Union Bank of India
|
UBIN0568171
|
|
|
Material
|
576
|
816928482841
|
BALDEV SINGH KESHA RAM
|
816928482841_61341
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
577
|
819042251747
|
RAM KUMAR
|
819042251747_63733
|
Union Bank of India
|
UBIN0929158
|
|
|
Material
|
578
|
820760895693
|
Mahinder Singh Sandhola
|
820760895693_54870
|
Punjab & Sind Bank
|
PSIB0020997
|
|
|
Material
|
579
|
821363853343
|
Dharam Pal Mistri Rawa
|
821363853343_51825
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
580
|
823511454177
|
BARKHA RAM
|
823511454177_59162
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
581
|
823537292941
|
Sanjeev So Jag ram Trali Bazidpur
|
823537292941_58995
|
Oriental Bank of Commerce
|
ORBC0101260
|
|
|
Material
|
582
|
825858283664
|
Sona(Barna)
|
825858283664_30738
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
583
|
825882594904
|
RAHUL KUMAR
|
825882594904_60462
|
HDFC
|
HDFC0003896
|
|
|
Material
|
584
|
825882594909
|
RAHUL KUMAR
|
825882594909_60464
|
HDFC
|
HDFC0003896
|
|
|
Material
|
585
|
825938438964
|
Karam Chand AmarNath Jalubi
|
825938438964_51985
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
586
|
825952986704
|
Kuldeep Kumar(Kainthla Khurd)
|
825952986704_29913
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
587
|
826349602104
|
SAINI BRICKS TRADERS BABOLI
|
826349602104_35241
|
State Bank of India
|
SBIN0000614
|
|
|
Material
|
588
|
826685893502
|
MANISH KUMAR
|
826685893502_57425
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
589
|
826995959494
|
DHARAM PAL DESHRAJ
|
826995959494_62090
|
AXIS BANK
|
UTIB0001761
|
|
|
Material
|
590
|
828452298170
|
Dharam Pal Transportetion
|
828452298170_30190
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
591
|
828849502338
|
POOJA DEVI
|
828849502338_30508
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
592
|
82932200013178
|
Vinod So Banarsi Tractor Trali Jyotisar
|
82932200013178_57071
|
Syndicate Bank
|
SYNB0008293
|
|
|
Material
|
593
|
830071459192
|
SUBHASH SO BANARSI DASS
|
830071459192_63850
|
Punjab National Bank
|
PUNB0467200
|
|
|
Material
|
594
|
835705842795
|
KANWAR PAL MALIK
|
835705842795_62902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
595
|
838423749254
|
Muhtyar singh Trali Beholi
|
838423749254_59888
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
596
|
839597954421
|
Ramesh S/o Nasib Singh
|
839597954421_29905
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
597
|
839732040819
|
Ravinder So Ishwar Mate Sirsala
|
839732040819_55274
|
Punjab & Sind Bank
|
PSIB0000725
|
|
|
Material
|
598
|
839792959449
|
Subhash(Amin)
|
839792959449_30201
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
599
|
839845131687
|
BALA RAM (MISTRI DUDDA)
|
839845131687_35658
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
600
|
841310962627
|
RAMESH CHANDER TATKA
|
841310962627_58992
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
601
|
841657777607
|
SUNIL AJMER BIR KALWA
|
841657777607_59466
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
602
|
846769599158
|
Gurcharan Singh Trali Morthala
|
846769599158_58760
|
HDFC
|
HDFC0003901
|
|
|
Material
|
603
|
846830901866
|
Parveen Rattangarh kakrali
|
846830901866_54948
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
604
|
849185957876
|
CHHTARPAL SINGH TATKA
|
849185957876_58989
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
605
|
849384081426
|
MUNISH SAINI
|
849384081426_62207
|
HDFC
|
HDFC0001728
|
|
|
Material
|
606
|
851556189546
|
JASBIR SINGH NAKHROJPUR
|
851556189546_51005
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
607
|
8523698456
|
Garibu Ram
|
8523698456_56164
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
608
|
8571033627
|
Mamu Ram so Lal Chand Trali Jyotisar
|
8571033627_54719
|
|
|
|
|
Material
|
609
|
857483593257
|
Rafi Mohamad (Mistri Kheri Jattan)
|
857483593257_47114
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
610
|
858388928828
|
Manjeet So Jasvinder Trali Sirsala
|
858388928828_55273
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
611
|
859401859355
|
RAM LAL CHAMEL SINGH
|
859401859355_61534
|
State Bank of India
|
SBIN0051493
|
|
|
Material
|
612
|
867531573854
|
GIRADHARI SINGH
|
867531573854_64159
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
613
|
868175607176
|
Dupha Ram So Jagir Ram
|
868175607176_63823
|
Punjab National Bank
|
PUNB0772900
|
|
|
Material
|
614
|
868203393638
|
SUBE SINGH BEHOLI
|
868203393638_63590
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
615
|
868421092171
|
Angrej Singh S/o Ran Singh (Trali Bhallar)
|
868421092171_46989
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
616
|
870087331657
|
Narender Singh(Daulatpur)
|
870087331657_28996
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
617
|
870590145889
|
SHIV KUMAR
|
870590145889_60433
|
State Bank of India
|
SBIN0031908
|
|
|
Material
|
618
|
871942781486
|
Harpal So Rameshwer Teora Water Carrier
|
871942781486_54279
|
Oriental Bank of Commerce
|
ORBC0100152
|
|
|
Material
|
619
|
877251934879
|
MANINDER KAUR JYOTISAR
|
877251934879_45893
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
620
|
879060794628
|
Davinder Kumar(Tractor-Trali) Barshami
|
879060794628_33583
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
621
|
879583888723
|
SAGAR BEHOLI
|
879583888723_64663
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
622
|
881154547167
|
Asan Kumar
|
881154547167_60431
|
State Bank of India
|
SBIN0031908
|
|
|
Material
|
623
|
881588676771
|
BAKSHISH SINGH
|
881588676771_61897
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
624
|
881887850385
|
Mahipal Mistri Dayal Nagar Shahabad
|
881887850385_51943
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
625
|
881953353729
|
JOGINDER SINGH MIRJAPUR
|
881953353729_47536
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
626
|
887327084351
|
RAM RATTAN BERTHALA
|
887327084351_63145
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
627
|
887487942188
|
LAKHWINDER SINGH SEOSAR
|
887487942188_60526
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
628
|
887595791715
|
DEVENDER SHARMA
|
887595791715_35002
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
629
|
887801794512
|
bhawna
|
887801794512_59165
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
630
|
889677118707
|
Gurdev Singh Trali Nagla
|
889677118707_54394
|
AXIS BANK
|
UTIB0001760
|
|
|
Material
|
631
|
8901082167
|
Gurpreet S/o Gurnam (Trali Jandhera)
|
8901082167_37348
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
632
|
890321397280
|
Mohit So Balbir Mate Dudhla
|
890321397280_59175
|
Syndicate Bank
|
SYNB0008288
|
|
|
Material
|
633
|
890328605375
|
SUKHDEV
|
890328605375_30815
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
634
|
8920385091
|
RAJESH KUMAR ( MAHUWAKHERI)
|
8920385091_35532
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
635
|
892436855975
|
Balkar Mate Neemwala
|
892436855975_61330
|
Canara Bank
|
CNRB0006207
|
|
|
Material
|
636
|
893632390325
|
Rajiv(Barna)
|
893632390325_32105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
637
|
893895022788
|
Rajinder Kumar So Jeet Ram
|
893895022788_64163
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
638
|
897046062017
|
virender singh So avtar singh
|
242285896101_58658
|
HDFC
|
HDFC0003897
|
|
|
Material
|
639
|
8983510226810
|
SUBHASH CHANDER TATKA
|
8983510226810_58990
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
640
|
899666967790
|
SUKHDEV TATKA
|
899666967790_58987
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
641
|
900916345138
|
NAND KISHOR
|
900916345138_37938
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
642
|
906627329301
|
Karamveer So Mam Chand Trali Ishergarh
|
906627329301_58010
|
HDFC
|
HDFC0003901
|
|
|
Material
|
643
|
907972801098
|
KARNAIL SINGH MATE
|
907972801098_36023
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
644
|
908232755736
|
VIKRAM SINGH
|
908232755736_34636
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
645
|
911493678214
|
KULDEEP SINGH DHARAM PAL TATKA
|
911493678214_59457
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
646
|
911916379990
|
SUMIT KUMAR GOVIND MAJRA
|
911916379990_64637
|
Union Bank of India
|
UBIN0820415
|
|
|
Material
|
647
|
912292209423
|
RAJAT KUMAR SO SHER SINGH
|
912292209423_60440
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
648
|
913877943402
|
Tara Chand So Baru Ram Trali Thana
|
913877943402_61858
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
649
|
914324446827
|
VIKRAM KUMAR
|
914324446827_60677
|
AXIS BANK
|
UTIB0001957
|
|
|
Material
|
650
|
914335463006
|
Roshan Lal Ajmer singh Mistri Ugala
|
914335463006_51983
|
Central Bank Of India
|
CBIN0281342
|
|
|
Material
|
651
|
914432935576
|
KEHAR SINGH S/O SADHU RAM
|
914432935576_36587
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
652
|
915479727296
|
AMAR PAL(MISTRI BANI)
|
915479727296_34934
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
653
|
916860889799
|
Roop Chand So Ishwer Trali Umri
|
916860889799_59022
|
State Bank of India
|
SBIN0006615
|
|
|
Material
|
654
|
918196921458
|
Jasbir Singh Barout
|
918196921458_61816
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
655
|
919173697403
|
Anil Kumar(Kainthla Khurd)
|
919173697403_29912
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
656
|
920106845968
|
Ram Lal(Barwa)
|
920106845968_29886
|
|
|
|
|
Material
|
657
|
920535016164
|
Chandi Ram Trali Seonsar
|
920535016164_61334
|
HDFC
|
HDFC0000797
|
|
|
Material
|
658
|
921715920923
|
Ravinder So Raj Kumar Trali Umri
|
921715920923_59020
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
659
|
925504399529
|
Chander Pal (Mate) Jandheri
|
925504399529_49020
|
Oriental Bank of Commerce
|
ORBC0100152
|
|
|
Material
|
660
|
926053072584
|
Ram Chander Trali Asmanpur
|
926053072584_61350
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
661
|
926135403946
|
Hardeep Singh Ram Kumar
|
926135403946_61362
|
ICICI BANK
|
ICIC0002153
|
|
|
Material
|
662
|
926302534533
|
Jagdev Singh(Samaspur)
|
926302534533_31737
|
|
|
|
|
Material
|
663
|
927439692687
|
SOHAN LAL BEHOLI
|
927439692687_63592
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
664
|
928300655221
|
RAKESH GOBINDGARH
|
928300655221_55316
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
665
|
928536872411
|
ASHWANI KUMAR
|
928536872411_59324
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
666
|
929738898664
|
Shiv Kumar(Dayalpur)
|
929738898664_30556
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
667
|
931136655800
|
Gulab Singh Trali Gdarsi
|
931136655800_54710
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
668
|
936505156905
|
Dharamvir Kathuwa
|
936505156905_57670
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
669
|
938192710891
|
Sandeep Kumar Trali Gudha
|
938192710891_50981
|
AXIS BANK
|
UTIB0002217
|
|
|
Material
|
670
|
938226124565
|
BALJINDER BIR KALWA
|
938226124565_59467
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
671
|
939614553143
|
JOGINDER SINGH GOVIND MAJRA
|
939614553143_64639
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
672
|
941980378119
|
Rishipal(Khijarpura)
|
941980378119_31203
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
673
|
945790139521
|
Angrej Singh S/oSher Singh Khijarpura)
|
945790139521_44908
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
674
|
948054603168
|
SANJEEV KUMAR BEHOLI
|
948054603168_63591
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
675
|
949520535717
|
AMARJEET SINGH
|
949520535717_62223
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
676
|
950327199194
|
Abhishek Sharma
|
950327199494_56140
|
HDFC
|
HDFC0002918
|
|
|
Material
|
677
|
951483048326
|
Ravinder Verma (Mistri) Ladwa
|
951483048326_44917
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
678
|
953195487635
|
Ravinder So Kesar Teora Mate
|
953195487635_54276
|
Central Bank Of India
|
CBIN0281155
|
|
|
Material
|
679
|
953801208410
|
Abhishek s/o Baldev singh
|
953801208410_32013
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
680
|
9541286414
|
Rajbir S/o Jai Ram (Mistri Sultanpur)
|
9541286414_37347
|
HDFC
|
HDFC0000871
|
Exempted and Approved
|
|
Material
|
681
|
957607474145
|
Rajesh Kumar S/oRam SaranTrali Jandhera
|
957607474145_41196
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
682
|
957824002094
|
VIKRAM VPO BARACHPUR
|
957824002094_27893
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
683
|
959238747090
|
Sahib Jaan Mistri Jandheri
|
959238747090_53093
|
Union Bank of India
|
UBIN0568171
|
|
|
Material
|
684
|
960733863294
|
Pardeep Kumar Trali Ghadarsi
|
960733863294_54713
|
Punjab National Bank
|
PUNB0004710
|
|
|
Material
|
685
|
963022696762
|
Rinku S/o Mange Ram (MATE Badarpur)
|
963022696762_39040
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
686
|
964554861424
|
Anand Kumar(Sanheri Khalsa)
|
964554861424_30375
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
687
|
965768374007
|
AASHISH KUMAR
|
965768374007_35247
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
688
|
9671916443
|
KULDEEP
|
9671916443_35531
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
689
|
970674688861
|
Rajpal So Sewa Ram Trali Gadi Rodan
|
970674688861_60796
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
690
|
970804983756
|
Yogesh Trali Ghardsi
|
970804983756_54726
|
HDFC
|
HDFC0001467
|
|
|
Material
|
691
|
975454890109
|
MEENA DEVI
|
975454890109_61032
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
692
|
978772929840
|
KRISHAN KUMAR PALI RAM
|
978772929840_61326
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
693
|
978966215791
|
Labh Singh(Munda Khera)
|
978966215791_28607
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
694
|
981170678640
|
Mahinder Singh(Umri)
|
981170678640_30355
|
Dena Bank
|
BKDN0711208
|
|
|
Material
|
695
|
9812362421
|
Mahinder Singh S/o Hari Ram (Mistri Sultanpur)
|
9812362421_37345
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
696
|
9813041248
|
TAHAL SINGH(Bhulhari)
|
9813041248_35530
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
697
|
9813296969
|
Rinku painter & flex board
|
9813296969_60444
|
CORPORATION BANK
|
CORP0003365
|
|
|
Material
|
698
|
984257060037
|
sahab singh beholi
|
984257060037_58237
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
699
|
984575850587
|
NITISH KUMAR HAKAM SINGH
|
984575850587_62918
|
AXIS BANK
|
UTIB0001943
|
|
|
Material
|
700
|
985186146431
|
Jarnail Singh S/o Pritam (Mistri Udana Karnal)
|
985186146431_47111
|
Central Bank Of India
|
CBIN0282622
|
|
|
Material
|
701
|
985625971867
|
RAM SINGH BABAIN
|
985625971867_60937
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
702
|
986809439033
|
Baljeet so Kashmira Trali Jognakhera
|
986809439033_54721
|
Punjab National Bank
|
PUNB0467200
|
|
|
Material
|
703
|
988598516443
|
Shyam Lal(Munda Khera)
|
988598516443_28604
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
704
|
988769476893
|
Balwinder
|
988769476893_56111
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
705
|
989006492406
|
Ram Kumar So Narata Ram
|
989006492406_64309
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
706
|
989216815406
|
Manoj Kumar Shahbad
|
989216815406_48178
|
AXIS BANK
|
UTIB0001760
|
|
|
Material
|
707
|
998053275175
|
Kaushal(Mirzapur)
|
998053275175_30727
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
708
|
999379321390
|
PARMINDER SINGH JALKHERI
|
999379321390_58670
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
709
|
999379321395
|
PARVINDER SINGH JALKHERI
|
999379321395_54451
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
710
|
AAEFR0098M
|
RAJ KUMAR GUPTA AND GUPTA
|
AAEFR0098M_66789
|
Canara Bank
|
CNRB0002055
|
|
|
Admin
|
711
|
AAHFC7844A
|
MANPREET SIRSLA CARRIAGE RENT
|
AAHFC7844A_54508
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
712
|
AAMPN2969B
|
Sanjeev Kumar Nijhavan JE
|
AAMPN2969B_33316
|
State Bank of India
|
SBIN0006615
|
|
|
Material
|
713
|
AATPK7295E
|
M/s Ganpat Rai &Co.
|
AATPK7295E_25975
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
714
|
ACCPL8342A
|
Bharat Painter
|
ACCPL8342A_53113
|
IDBI
|
IBKL0000397
|
|
|
Material
|
715
|
ADFPL2977B
|
MOHAN LAL SO RAM SINGH
|
ADFPL2977B_71511
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
716
|
ADHPS9775K
|
LAKHMI CHAND SON OF PARSANA RAM SIRSLA
|
ADHPS9775K_54507
|
Syndicate Bank
|
SYNB0008293
|
|
|
Material
|
717
|
ADMPL7688Q
|
SHYAM LAL S/O NARARA RAM
|
HR/02/20/378311_30153
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
718
|
ADR83921807
|
MAMO DEVI ARNAI
|
ADR83921807_38479
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
719
|
ADZPS0584M
|
Lakhwinder Singh
|
ADZPS0584M_56085
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
720
|
AFGPY4749D
|
YAMIN SO VASIR AHMED
|
AFGPY4749D_68455
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
721
|
AFYPL4746D
|
DARSHAN LAL SO RAKESH KUMAR
|
AFYPL4746D_68210
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
722
|
AGTPC7781R
|
HUKAM CHAND SO SINGH RAM
|
AGTPC7781R_68170
|
HDFC
|
HDFC0001716
|
|
|
Material
|
723
|
AIEPK0520F
|
PARJAPATI CEMENT STORE
|
AIEPK0520F_26946
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
724
|
AMDPN3399Q
|
RAMNARYAN SO SHAMSHER
|
337910350294_58386
|
HDFC
|
HDFC0001728
|
|
|
Material
|
725
|
AMIPC5439K
|
SUBHASH CHAND LALA RAM
|
534931085901_61291
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
726
|
AMMPV0352L
|
VICKY SO DEVI DAYAL
|
AMMPV0352L_70616
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
727
|
APJPK7682Q
|
Ravi Kalyan Son Satish Kumar
|
HR03066438
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
728
|
APTPR0820D
|
ANT RAM
|
APTPR0820D_70020
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
729
|
APVPL1185M
|
MOHAN LAL
|
APVPL1185M_72929
|
Punjab & Sind Bank
|
PSIB0020997
|
|
|
Material
|
730
|
AQSPL7836R
|
MOHAN LAL
|
AQSPL7836R_68360
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
731
|
AQWPL9121H
|
ROSHAN LAL UNTSALL CARRIAGE
|
AQWPL9121H_52957
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
732
|
ARFPL2521D
|
PYARA LAL
|
ARFPL2521D_69993
|
HDFC
|
HDFC0003229
|
|
|
Material
|
733
|
ARSPL3069M
|
SOHAN LAL
|
ARSPL3069M_70503
|
Indian Bank
|
IDIB000L505
|
|
|
Material
|
734
|
AS00649517
|
Sanjay Kumar
|
AS00649517_27101
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
735
|
ATEPL3985A
|
SHYAM LAL GURDEV SAINSA
|
HKP1452853_52635
|
Indian Bank
|
IDIB000P629
|
|
|
Material
|
736
|
ATUPL2245B
|
KRISHAN LAL SO BANARSI DAS
|
ATUPL2245B_70611
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
737
|
AUPPB0927L
|
Chander Bhan
|
AUPPB0927L_70099
|
Central Bank Of India
|
CBIN0283474
|
|
|
Material
|
738
|
AVYPC4056H
|
Karam Chand Trali Gajlana
|
903006597247_51441
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
739
|
AX00074419
|
Devender(Kirmich)
|
AX00074419_35473
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
740
|
AX00420075
|
Sonu(Munda Khera)
|
AX00420075_30342
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
741
|
AX00645911
|
Subhash Chand Trali Ghadarsi
|
AX00645911_54711
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
742
|
AXKPN8847R
|
Narender
|
AXKPN8847R_70029
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
743
|
AXO0004234
|
Aarti Devi
|
AXO0004234_49248
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
744
|
AXO0019307
|
Satpal(Pindarsi)
|
AXO0019307_35847
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
745
|
AXO0020545
|
Yashpal sharma(Amin)
|
AXO0020545_35923
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
746
|
AXO0030288
|
Manish Kumar
|
AXO0030288_37383
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
747
|
AXO0050156
|
Vikas Sharma(Amin)
|
AXO0050156_35925
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
748
|
AXO0064303
|
Surender Singh(Dyalpur)
|
AXO0064303_31201
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
749
|
AXO0076208
|
Sunny Sharma(Amin)
|
AXO0076208_35926
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
750
|
AXO0095802
|
Parveen Kumar(Malakpur)
|
AXO0095802_29653
|
Punjab National Bank
|
PUNB0467200
|
|
|
Material
|
751
|
AXO0106237
|
Balwinder Kaur(Bagthala)
|
AXO0106237_35653
|
Punjab National Bank
|
PUNB0467200
|
|
|
Material
|
752
|
AXO0106641
|
Chatter Pal
|
AXO0106641_37381
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
753
|
AXO0258145
|
Fateh Singh
|
AXO0258145_49247
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
754
|
AXO0258152
|
Mukesh Kumar
|
AXO0258152_37384
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
755
|
AXO0368290
|
Vinod(Dabkheri)
|
AXO0368290_29955
|
CORPORATION BANK
|
CORP0000906
|
|
|
Material
|
756
|
AXO0382655
|
Satbir
|
AXO0382655_37382
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
757
|
AXO0501395
|
Vivek Sharma(Amin)
|
AXO0501395_35924
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
758
|
AXO0548420
|
SAHU CEMENT STORE
|
AXO0548420_27194
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
759
|
AXO0568311
|
Jasbir(Munda Khera)
|
AXO0568311_29907
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
760
|
AXO0677211
|
Vijay Kumar MAMRAJ
|
AXO0677211_36246
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
761
|
AXO0984369
|
Rajender Kumar Mirzapur
|
AXO0984369_52582
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
762
|
AXVPK1471H
|
Rajesh Kumar Jyotisar
|
HR/02/22/000190_51156
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
763
|
AYKPJ0119K
|
JANSHER SO JILA RAM
|
AYKPJ0119K_70452
|
HDFC
|
HDFC0003211
|
|
|
Material
|
764
|
AZPPC4887M
|
DEEP CHAND SO PURAN RAM
|
369050590569_58591
|
HDFC
|
HDFC0001728
|
|
|
Material
|
765
|
B MCPS8845Q
|
GULJAR SINGH S/O RAJVANT SINGH
|
B MCPS8845Q_32551
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
766
|
BAFPC0642C
|
Subhash Chand Thana Pehowa
|
BAFPC0642C_32955
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
767
|
BALPK9146F
|
ARUN KUMAR
|
BALPK9146F_69955
|
AXIS BANK
|
UTIB0001761
|
|
|
Material
|
768
|
BASPK3507M
|
Rajiv Kumar So Sohan Lal Trali Dudhla
|
797185838304_58829
|
Canara Bank
|
CNRB0018288
|
|
|
Material
|
769
|
BBBPK1619J
|
DINESH MEDICOSE
|
BBBPK1619J_27692
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
770
|
BBBPR6956D
|
Raju
|
BBBPR6956D_70626
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
771
|
BBLPK7882H
|
SUSHIL KUMAR SO AMARNATH
|
BBLPK7882H_72689
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
772
|
BBPPN9912C
|
Nirmala
|
BBPPN9912C_70624
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
773
|
BCBPV9870K
|
VEDO
|
BCBPV9870K_72629
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
774
|
BEBPN0437E
|
RAM NATH SO JEETA RAM
|
BEBPN0437E_70451
|
Punjab National Bank
|
PUNB0249600
|
|
|
Material
|
775
|
BENPN5411E
|
SUNIL NARWAL SO RAM KUMAR
|
BENPN5411E_67990
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
776
|
BHAGWATI SUPPLIER
|
BHAGWATI SUPPLIER BARARA ROAD
|
BHAGWATI SUPPLIER_28825
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
777
|
BHCPV0631G
|
VEERBHAN SO RAGHUBIR SINGH
|
313359566957_63763
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
778
|
BIBPK6276J
|
PAWAN BIR KALWA
|
541999452988_58796
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
779
|
BLSPC2519Q
|
PURAN CHAND JYOTISAR
|
401221521270_45890
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
780
|
BLVPS8771B
|
Hakam Singh(Samaspur)
|
HR/02/23/483285_37368
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
781
|
BMEPC5193F
|
RAM CHANDER
|
BMEPC5193F_69959
|
HDFC
|
HDFC0001728
|
|
|
Material
|
782
|
BMYPP3276J
|
DHARAMPAL SO AMRIK SINGH
|
BMYPP3276J_68362
|
ICICI BANK
|
ICIC0000731
|
|
|
Material
|
783
|
BNHPP1092A
|
DESH PAL SO JARNAIL SINGH
|
BNHPP1092A_70714
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
784
|
BNMPC8946F
|
Krishan Chand
|
BNMPC8946F_70476
|
Bank of Baroda
|
BARB0KURUKS
|
|
|
Material
|
785
|
BNTPR7459B
|
Shivam Narsari
|
BNTPR7459B_31539
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
786
|
BPW1018431
|
karnail singh
|
BPW1018431_36296
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
787
|
BPW1400902
|
SAHAB SINGH
|
BPW1400902_29993
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
788
|
BPW1443399
|
RAJBIR JANDHOLA BABAIN
|
BPW1443399_51333
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
789
|
BPW1447499
|
RAKESH KUMAR %MANGE RAM BODLA
|
BPW1447499_27841
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
790
|
BQEPP0831P
|
Karan Pal Fatupur
|
AXO0171256_29971
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
791
|
BQUPH4241P
|
HAPPY
|
BQUPH4241P_70021
|
State Bank of India
|
SBIN0001600
|
|
|
Material
|
792
|
BRBPC8514J
|
BALWAN CHAND
|
BRBPC8514J_72236
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
793
|
BRSPK2824C
|
NARESH KUMAR
|
BRSPK2824C_70041
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
794
|
BRSPK3724P
|
SANDEEP KUMAR
|
BRSPK3724P_68357
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
795
|
BSEPM7998G
|
VAKEEL MOHMAD SO FAKIRIYA
|
BSEPM7998G_70280
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
796
|
BSRPR5184E
|
MANGE RAM
|
331635138480_29996
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
797
|
BSTPS5377E
|
GURCHARAN SINGH SO SHER SINGH
|
BSTPS5377E_68845
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
798
|
BUIPD9559E
|
NIRMALA DEVI WO PARVEEN
|
BUIPD9559E_68231
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
799
|
BURPP2538Q
|
Sachin Tent House
|
BURPP2538Q_55742
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
800
|
BXIPP0792C
|
VEERPAL
|
BXIPP0792C_68155
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
801
|
BXLPP8937J
|
PARVEEN
|
BXLPP8937J_36243
|
Oriental Bank of Commerce
|
ORBC0100602
|
Exempted and Approved
|
|
Material
|
802
|
BYIPK6159D
|
RAJESH KUMAR SO PREM CHAND
|
BYIPK6159D_68456
|
HDFC
|
HDFC0003430
|
|
|
Material
|
803
|
BYLPA3531J
|
ABHIMANU SO SUSHIL KUMAR
|
BYLPA3531J_71671
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
804
|
BYQPS3654D
|
HARJINDER SINGH SO DHARAM SINGH
|
BYQPS3654D_70693
|
Punjab National Bank
|
PUNB0011010
|
|
|
Material
|
805
|
BYSPS5344A
|
JASWINDER SINGH GURNAM SINGH
|
BYSPS5344A_68048
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
806
|
BYUPC7393H
|
AMI CHAND SO BARAMJEET SINGH
|
BYUPC7393H_72694
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
807
|
BYV1033083
|
SUNIL KUMAR
|
BYV1033083_54655
|
HDFC
|
HDFC0001728
|
|
|
Material
|
808
|
BYV1034925
|
Jasbinder Singh
|
BYV1034925_54493
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
809
|
BYV1040492
|
GURMEET SINGH ROHTI
|
BYV1040492_36367
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
810
|
BYV1081132
|
Amarjeet Singh Fatehgarh Jhrauli
|
BYV1081132_61027
|
HDFC
|
HDFC0003162
|
|
|
Material
|
811
|
BYV1114529
|
Santosh Kumari Landi
|
BYV1114529_58323
|
State Bank of India
|
SBIN0051394
|
|
|
Material
|
812
|
BYV1156447
|
Ashok Kumar
|
BYV1156447_64065
|
UCO Bank
|
UCBA0002451
|
|
|
Material
|
813
|
BYV1165620
|
GURMEET KUMAR S/O HAKAM RAM
|
BYV1165620_39546
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
814
|
BYV1185750
|
SHOKAT ALI
|
BYV1185750_35953
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
815
|
BYV1324011
|
Yamin Khan Nagla
|
BYV1324011_55060
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
816
|
BYV1338631
|
SATNAM SINGH JALBEHRA
|
BYV1338631_54229
|
HDFC
|
HDFC0001728
|
|
|
Material
|
817
|
BYV1340934
|
PARAMJIT SINGH
|
BYV1340934_31971
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
818
|
BYV1348481
|
SUNIL KUMAR SO BAL KRISHAN
|
BYV1348481_55074
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
819
|
BYV1382555
|
DEEPAK KUMAR
|
BYV1382555_32413
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
820
|
BYV1387976
|
Kulwinder Singh
|
BYV1387976_64064
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
821
|
BYV1417559
|
RAM KUMAR S/O JEET RAM CARRIAGE LABOURHR C.JATTAN
|
BYV1417559_33087
|
Oriental Bank of Commerce
|
ORBC0100541
|
|
|
Material
|
822
|
BYV1432897
|
Hardeep singh
|
BYV1432897_35262
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
823
|
BYV1582501
|
Harbans Lal
|
BYV1582501_64063
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
824
|
CAVPS8475G
|
MALAK SINGH SO AGWAN SINGH
|
CAVPS8475G_68141
|
HDFC
|
HDFC0000797
|
|
|
Material
|
825
|
CBMPK0499N
|
JASWINDER KUMAR SO PREM CHAND
|
CBMPK0499N_71673
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
826
|
CBNPS6977E
|
Satpal Mirzapur
|
CBNPS6977E_52583
|
HDFC
|
HDFC0000302
|
|
|
Material
|
827
|
CCTPK8112L
|
Naresh Kumar
|
CCTPK8112L_35252
|
AXIS BANK
|
UTIB0001957
|
|
|
Material
|
828
|
CDNPA6004Q
|
AMARJEET SO RATNA RAM
|
CDNPA6004Q_70612
|
HDFC
|
HDFC0001728
|
|
|
Material
|
829
|
CDSPK2025A
|
Rajesh Kumar(Dhurala)
|
TOC0230565_31409
|
Punjab National Bank
|
PUNB0114410
|
|
|
Material
|
830
|
CDSPK5458D
|
RAMESH KUMAR
|
CDSPK5458D_70462
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
831
|
CDTPA7919Q
|
ABHISHEK
|
HR03064874
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
832
|
CEOPR6608P
|
RADHA WO KULDEEP
|
CEOPR6608P_68216
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
833
|
CESPD1757B
|
BABLI DEVI
|
CESPD1757B_70415
|
UCO Bank
|
UCBA0002431
|
|
|
Material
|
834
|
CFXPS5958D
|
JASWINDER SINGH
|
928978681867_59160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
835
|
CGEPC2260G
|
ISHWAR CHAND SO MADU RAM
|
CGEPC2260G_70614
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
836
|
CGHPS8153F
|
HARVINDER SINGH
|
CGHPS8153F_71553
|
Union Bank of India
|
UBIN0568171
|
|
|
Material
|
837
|
CGLPK7791M
|
Rajesh kumar
|
CGLPK7791M_70435
|
Bank of Baroda
|
BARB0THANES
|
|
|
Material
|
838
|
CGQPS8765L
|
MANDEEP SAHARAN
|
CGQPS8765L_70345
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
839
|
CHANDER BHAN
|
CHANDER BHAN buggi & Tractor-trali labour
|
CHANDER BHAN_28984
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
840
|
CIHPA5611G
|
ARUN
|
CIHPA5611G_72495
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
841
|
CISPB5006K
|
Birbhan Mam Chand
|
612469963853_61361
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
842
|
CJAPS7454K
|
JAGIR SINGH SO MAAN SINGH
|
CJAPS7454K_71515
|
Punjab National Bank
|
PUNB0467200
|
|
|
Material
|
843
|
CJKPK5270P
|
RAMESH KUMAR KALU RAM
|
CJKPK5270P_71140
|
Punjab National Bank
|
PUNB0146120
|
|
|
Material
|
844
|
CJLPS6415B
|
FATEH SINGH
|
CJLPS6415B_37818
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
845
|
CKFPS6418H
|
TALVINDER SINGH
|
737972558859_60191
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
846
|
CLEPS9301M
|
SHAMSHER SINGH
|
CLEPS9301M_33425
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
847
|
CLZPG6429F
|
ANKUSH SO RAM NATH
|
795860432468_63782
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
848
|
CMVPK0186Q
|
PAWAN KUMAR
|
CMVPK0186Q_70453
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
849
|
CMWPK0727Q
|
MANOJ KUMAR SO SEWA SINGH
|
CMWPK0727Q_68472
|
Canara Bank
|
CNRB0003665
|
|
|
Material
|
850
|
CNHPR3441J
|
MAYA RAM SO HUKAM CHAND
|
CNHPR3441J_70615
|
HDFC
|
HDFC0001728
|
|
|
Material
|
851
|
COPPS69084
|
Dheeraj Medicose
|
COPPS69084_35457
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
852
|
COWPA8680Q
|
ANIL
|
COWPA8680Q_71828
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
853
|
CPLPD5629C
|
Kela Devi
|
CPLPD5629C_70430
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
854
|
CPWPK0619A
|
Saraswati Tent House
|
CPWPK0619A_31744
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
855
|
CQBPK5416P
|
MANOJ KUMAR
|
CQBPK5416P_72506
|
IDBI
|
IBKL0000397
|
|
|
Material
|
856
|
CQNPP4121Q
|
Joginder Pal
|
CQNPP4121Q_70027
|
Punjab National Bank
|
PUNB0114410
|
|
|
Material
|
857
|
CRRPS8566F
|
FATEH SINGH SO MANGAL RAM
|
CRRPS8566F_71248
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
858
|
CSYPD9469G
|
Roshani Devi
|
CSYPD9469G_70023
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
859
|
CVVPS1339E
|
KASHMIR SINGH
|
CVVPS1339E_33421
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
860
|
CWMPN3806K
|
NEERAJ SO JULFKAR
|
CWMPN3806K_71555
|
HDFC
|
HDFC0002174
|
|
|
Material
|
861
|
CXLPB2977F
|
RAN BASAU
|
CXLPB2977F_70342
|
IndusInd Bank Ltd.
|
INDB0000657
|
|
|
Material
|
862
|
CXOPD4438G
|
RAJ DULAHRI WO RAM LAL
|
CXOPD4438G_68209
|
HDFC
|
HDFC0001716
|
|
|
Material
|
863
|
CXRPR7293C
|
LADDI RAM
|
CXRPR7293C_63562
|
Union Bank of India
|
UBIN0820415
|
|
|
Material
|
864
|
D.L.NO.19464/BPR
|
SATNAM SINGH KALSA
|
D.L.NO.19464/BPR_45133
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
865
|
D.L.NO.HR-41200700
|
MOTI RAM JURASI KALAN
|
D.L.NO.HR-41200700_45149
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
866
|
DBIPD8757D
|
ISHRO DEVI
|
DBIPD8757D_70426
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
867
|
DCIPR9478A
|
RAJ KUMAR S/O RAM SAVROOP
|
472964971192_36523
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
868
|
DCYPR4668N
|
MAYA RAM SAINI MAJRA
|
731301254138_64599
|
HDFC
|
HDFC0003430
|
|
|
Material
|
869
|
DDSPK4053F
|
PARVEEN KUMAR SO GURDYAL SINGH
|
DDSPK4053F_70194
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
870
|
DGJPS8575L
|
BALKAR SO BACHANA RAM
|
DGJPS8575L_70613
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
871
|
DGYPB0266G
|
BIR BHAN
|
DGYPB0266G_70144
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
872
|
DIGPS0650P
|
satender sandhu
|
DIGPS0650P_34561
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
873
|
DIWPS4228F
|
TARSEM SO SHADI RAM
|
DVVPP6455D_70674
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
874
|
DJHPR7888Q
|
RISHI PAL SO MAN SINGH
|
DJHPR7888Q_68213
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
875
|
DL/1076/09-10
|
RAJBIR VPO SULTAANPUR
|
DL/1076/09-10_31975
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
876
|
DL/1254/2004
|
Nitin Cement Store Barara Road,Babain
|
DL/1254/2004_31598
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
877
|
DL/2771/08-09
|
Parveen Kumar
|
DL/2771/08-09_31596
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
878
|
DL/495/08-09
|
AMRIK SINGH S/O JIT RAM
|
DL/495/08-09_30155
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
879
|
DL/546/10-11
|
PRINCE MEDICAL HALL(LAHOR MAJRA KKR)
|
DL/546/10-11_35377
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
880
|
DL2597/09-10
|
TARSEM DALIP CHAND SANDHOLA
|
DL2597/09-10
|
Allahabad Bank
|
ALLA0213088
|
|
|
Material
|
881
|
DL3754/09-10
|
Raj Kumar Garhi Rodan
|
DL3754/09-10_37279
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
882
|
DL4215/10-11
|
KULDEEP SINGH SO NAFE SINGH GP THANA
|
DL4215/10-11
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
883
|
DL4516/10-11
|
CHAMAN PURI
|
DL4516/10-11_37917
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
884
|
DL7524/11-12
|
SURESH PAL
|
DL7524/11-12_35375
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
885
|
DL7653/11-2
|
RAJKUMAR
|
DL7653/11-2_37585
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
886
|
DLR/43392/SDT
|
JARNAIL SINGH
|
DLR/43392/SDT_42484
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
887
|
DNLPR2275D
|
RAJBIR SINGH
|
548288599209_30567
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
888
|
DNSPD1577H
|
KELA DEVI
|
DNSPD1577H_72715
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
889
|
DONPD4353B
|
MONI DEVI
|
DONPD4353B_68234
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
890
|
DRDPP3134F
|
Parveena
|
DRDPP3134F_70025
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
891
|
DRHPS3276K
|
SANDEEP SINGH SO AJAIB SINGH
|
DRHPS3276K_68741
|
AXIS BANK
|
UTIB0002346
|
|
|
Material
|
892
|
DSTPS6838A
|
DALEL SINGH UNTSALL CARRIAGE
|
DSTPS6838A_52958
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
893
|
DTEPR5278B
|
DEBA RAM AJMER SINGH AJRANI
|
DTEPR5278B_58109
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
894
|
DUVPR4684D
|
Ramdev Rajbir Bani
|
DUVPR4684D_66763
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
895
|
DUXPK0966H
|
RAVI KUMAR
|
DUXPK0966H_69960
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
896
|
DVOPK6245M
|
RAVINDER KUMAR CHIBA
|
DVOPK6245M_66489
|
HDFC
|
HDFC0003211
|
|
|
Material
|
897
|
DVVPP6455D
|
DHARAMPAL BIR KALWA
|
791503835800_58798
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
898
|
DWLPK9786D
|
RAM KUMAR
|
DWLPK9786D_70344
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
899
|
DWWPS5798M
|
PARAMJEET SINGH
|
DWWPS5798M_70505
|
Punjab National Bank
|
PUNB0117910
|
|
|
Material
|
900
|
DXSPD4338C
|
NAIBO WO KAPIL
|
DXSPD4338C_68230
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
901
|
DXUPK1051B
|
SURJEET SINGH SO LAXMAN DASS
|
DXUPK1051B_68115
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
902
|
DZJPD4671K
|
Premo Devi
|
DZJPD4671K_70413
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
903
|
DZLPR9131L
|
Mamu Ram(Jyotisar)
|
869689898227_32424
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
904
|
EASPK8969N
|
PAWAN KUMAR MAM CHAND
|
EASPK8969N_70843
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
905
|
EAWPR8623C
|
MAMTA RANI WO SATISH KUMAR
|
EAWPR8623C_70127
|
Indian Bank
|
IDIB000P629
|
|
|
Material
|
906
|
EBNPR6768C
|
REETA RANI
|
EBNPR6768C_71827
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
907
|
ECCPK1373Q
|
KARAMVEER SO MAN CHAND
|
ECCPK1373Q_68114
|
State Bank of India
|
SBIN0016253
|
|
|
Material
|
908
|
ECOPK4796R
|
PARVEEN KUMAR SO RAM CHANDER
|
ECOPK4796R_70197
|
Canara Bank
|
CNRB0003665
|
|
|
Material
|
909
|
EDQPP4567J
|
KUSHAL PAL
|
EDQPP4567J_72351
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
910
|
EDSPK1390E
|
PARDEEP KUMAR
|
285727911001_61285
|
State Bank of India
|
SBIN0050372
|
|
|
Material
|
911
|
EEGPK7739A
|
SURESH KUMAR
|
398142752898_59161
|
Indian Bank
|
IDIB000L505
|
|
|
Material
|
912
|
EEPPK9224H
|
KHURANA IRON STORE
|
EEPPK9224H_67601
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
913
|
EFBPS8245M
|
NASIB SINGH
|
EFBPS8245M_68350
|
HDFC
|
HDFC0003901
|
|
|
Material
|
914
|
EFQPP8293R
|
PRITAM
|
EFQPP8293R_70145
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
915
|
EFYPK6584N
|
PARVEEN BIR KALWA
|
339710105880_58797
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
916
|
EGCPK6065B
|
SUBHASH KUMAR
|
EGCPK6065B_69957
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
917
|
EHQPB3982P
|
BALJEET KEHER SINGH
|
924445854936_61321
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
918
|
EJDPR6675G
|
RANI
|
EJDPR6675G_70670
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
919
|
EJOPB3707E
|
Suraj Bhan
|
EJOPB3707E_70098
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
920
|
EJXPB5722G
|
Booti
|
EJXPB5722G_70095
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
921
|
EKXPS0089C
|
SURENDER SINGH SO RAM PAL MAHUWAKHERI
|
EKXPS0089C_69946
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
922
|
ELLPS2394D
|
JASVINDER SINGH SO HAZARA RAM
|
ELLPS2394D_72979
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
923
|
EMJPK4001E
|
Karambir So Maan Singh Trali Ratendera
|
500610541549_58832
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
924
|
EOAPK1374B
|
RAJESH KUMAR SO JASMER SINGH
|
EOAPK1374B_70281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
925
|
EOEPS6070A
|
PUNJAB SINGH SO SARDOOL SINGH
|
696418573287_59079
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
926
|
EOKPD7617N
|
DEVENDAR SO RANDHIR SINGH MAHUWAKHERI
|
EOKPD7617N_69948
|
AXIS BANK
|
UTIB0001943
|
|
|
Material
|
927
|
EORPK8574J
|
HARKESH KUMAR
|
EORPK8574J_67013
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
928
|
EQMPK9099F
|
SEWAK SHUTTERING STORE
|
EQMPK9099F_63852
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
929
|
ESIPS6108D
|
PARDEEP KUMAR GURMEJ SINGH
|
ESIPS6108D_68047
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
930
|
ESIPS7847R
|
JASWINDER SINGH SO AMREEK SINGH
|
ESIPS7847R_70692
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
931
|
ETMPS0192A
|
GURVINDER SINGH
|
ETMPS0192A_37816
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
932
|
ETSPS5648F
|
Sukhwinder Singh
|
ETSPS5648F_70493
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
933
|
EWKPS9929G
|
Satnam singh
|
EWKPS9929G_70040
|
IndusInd Bank Ltd.
|
INDB0000657
|
|
|
Material
|
934
|
EYTPK4701B
|
ASHOK KUMAR SO KARNAIL SINGH
|
EYTPK4701B_68361
|
Union Bank of India
|
UBIN0908991
|
|
|
Material
|
935
|
EZSPA9951F
|
Nasib Ahmed
|
EZSPA9951F_70627
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
936
|
EZTPR4666F
|
RULDU RAM SO JOGINDER RAM
|
EZTPR4666F_70143
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
937
|
FAZPP4267A
|
KIRAN PAL SO BALKAR RAM
|
FAZPP4267A_68367
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
938
|
FCIPS4185P
|
JARNAIL SINGH SO SULINDER SINGH
|
FCIPS4185P_68760
|
UCO Bank
|
UCBA0002451
|
|
|
Material
|
939
|
FEAPD8867K
|
BIMLA DEVI
|
FEAPD8867K_70743
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
940
|
FFBPK7316N
|
SATISH BIR KALWA
|
339052912964_58800
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
941
|
FFFPK7743H
|
KARAMVEER SO SAWAN RAM
|
FFFPK7743H_69042
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
942
|
FFWPS4175E
|
Gurbachan Singh Kalsani
|
FFWPS4175E_55058
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
943
|
FHCPS9998K
|
RAM SINGH
|
FHCPS9998K_71288
|
Punjab National Bank
|
PUNB0114600
|
|
|
Admin
|
944
|
FHPPR5855F
|
RAM KLA
|
523649837212_61287
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
945
|
FKCPS0867N
|
SATNAM SINGH So Dharam Pal
|
HR03066410
|
UCO Bank
|
UCBA0002451
|
|
|
Material
|
946
|
FLKPS3719C
|
RAGHUBIR GOVIND MAJRA
|
773687647094_64638
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
947
|
FMNPS7138K
|
VIKRAM SINGH
|
FMNPS7137K_68404
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
948
|
FMTPK1632J
|
SANDEEP KUMAR SO MAYA RAM
|
FMTPK1632J_72791
|
HDFC
|
HDFC0002536
|
|
|
Material
|
949
|
FPFPK7062P
|
Rajesh kumar
|
FPFPK7062P_72234
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
950
|
FPZ 1511518
|
JAGJEET SINGH VPO BUDHA
|
FPZ 1511518_33024
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
951
|
FPZ1410463
|
Sanjeev Kumar
|
FPZ1410463_49249
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
952
|
FPZ1467158
|
Gurdeep Singh(Kishangarh)
|
FPZ1467158_41100
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
953
|
FPZ1487941
|
BINTU KUMAR MESSON (BIR-KHAIRI)
|
FPZ1487941_32831
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
954
|
FPZ1489061
|
SATISH KUMAR SO BANWARI LAL
|
FPZ1489061_63781
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
955
|
FPZ1489301
|
SUCHA SINGH
|
FPZ1489301_56027
|
Bank of India
|
BKID0006719
|
|
|
Material
|
956
|
FPZ1495118
|
MAHINDER VPO DHANORA JATTAN TRACTOR
|
FPZ1495118_28582
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
957
|
FPZ1511518
|
JAGJEET SINGH (MISTRI BUDHA)
|
FPZ1511518_32960
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
958
|
FPZ1512276
|
SATBIR %MANGE RAM
|
FPZ1512276_27839
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
959
|
FPZ1512334
|
SANDEEP KUMAR
|
FPZ1512334_27711
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
960
|
FPZ1524081
|
Ravinder Kaur
|
FPZ1524081_37407
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
961
|
FPZ1524099
|
Pargat Singh(Kishangarh)
|
FPZ1524099_41099
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
962
|
FPZ1562289
|
BALRAM S% KEHER SINGHVPO DNORA JATTAN
|
FPZ1562289_31623
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
963
|
FPZ1580760
|
MAHINDER SINGH MESSON (BARHAN)
|
FPZ1580760_32833
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
964
|
FPZ1624063
|
RAJINDER KUMAR VPO BIR KHERI TRACTOR
|
FPZ1624063_28555
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
965
|
FPZ1674555
|
RADHA RAM VPO BIRKHERI TRACTOR
|
FPZ1674555_28554
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
966
|
FPZ1698877
|
KULWINDER SINGH (MATE BAROUT)
|
FPZ1698877_33059
|
Punjab & Sind Bank
|
PSIB0000887
|
|
|
Material
|
967
|
FPZ171920077
|
PARDEEP KUMAR (MATE GOBINDGARH)
|
FPZ171920077_31325
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
968
|
FPZ1721224
|
KRISHAN LAL MATE BRONDA
|
FPZ1721224_31289
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
969
|
FPZ1741479
|
SARAVJEET SINGH VILL. BUDHA (MISTRI)
|
FPZ1741479_32285
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
970
|
FPZ1741586
|
MANJIT SINGH (MISTRI BUDHA)
|
FPZ1741586_32962
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
971
|
FPZ1743418
|
RAJ KUMAR %PHOOL SINGH
|
FPZ1743418_27840
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
972
|
FPZ1802495
|
JANAK RAJ
|
FPZ1802495_27752
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
973
|
FPZ1820174
|
PAWAN KUMAR PAINTER
|
FPZ1820174_63783
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
974
|
FPZ1831379
|
Ranbir Singh(Dyalpur)
|
FPZ1831379_31200
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
975
|
FPZ1832567
|
Sunil Palwal
|
FPZ1832567_35862
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
976
|
FPZ1855543
|
Neelam Devi (Pani Pilane Wali Lady Bani)
|
FPZ1855543_34203
|
HDFC
|
HDFC0000871
|
|
|
Material
|
977
|
FPZ1874874
|
BABITA
|
FPZ1874874_56028
|
Bank of India
|
BKID0006746
|
|
|
Material
|
978
|
FPZ1875913
|
JASBIR SINGH
|
FPZ1875913_27126
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
979
|
FPZ2019461
|
Suresh Kumar(Alampur)
|
FPZ2019461_35535
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
980
|
FPZ2030104
|
Karan Pal Singh(Dabkheri)
|
FPZ2030104_29959
|
CORPORATION BANK
|
CORP0000906
|
|
|
Material
|
981
|
FPZ2054914
|
SANJAY KUMAR MYSTERI BANI
|
FPZ2054914_30759
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
982
|
FPZ2065027
|
BALJEET
|
FPZ2065027_56086
|
Union Bank of India
|
UBIN0538621
|
|
|
Material
|
983
|
FQQPS3219L
|
Sandhu Tent House
|
FQQPS3219L_36751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
984
|
FTDPS3938C
|
Grurpreet Singh
|
FTDPS3938C_51990
|
Canara Bank
|
CNRB0003528
|
|
|
Material
|
985
|
FTWPK0847K
|
RAJ KUMAR SO SURJEET SINGH
|
FTWPK0847K_70974
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
986
|
FUSPK0427A
|
SANDEEP
|
FUSPK0427A_72658
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
987
|
FWVPP4054D
|
INDER PAL
|
FWVPP4054D_70083
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
988
|
FYBPS1073K
|
JASBIR SINGH SO SAHAB SINGH
|
FYBPS1073K_70196
|
HDFC
|
HDFC0002918
|
|
|
Material
|
989
|
FYWPR7928K
|
ROHIT SO RAGHUBEER
|
FYWPR7928K_72505
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
990
|
FZHPK3586A
|
MANOJ KUMAR SO MADAN LAL
|
FZHPK4586A_68215
|
Union Bank of India
|
UBIN0933651
|
|
|
Material
|
991
|
GBVPK7733J
|
KARMA PAINTER
|
296937687958_64803
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
992
|
GBYPK9250B
|
NARESH KUMAR
|
GBYPK9250B_68236
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
993
|
GFGPS1328N
|
HARPREET SINGH SO PARAMJEET SINGH
|
GFGPS1328N_67988
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
994
|
GJBPK0214C
|
SUNIL KUMAR SO BAL KRISHAN
|
GJBPK0214C_70975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
995
|
GKWPK1945L
|
ROHIT BIR KALWA
|
310856176279_58795
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
996
|
GLTPD3333K
|
Manju Devi
|
GLTPD3333K_70448
|
Indian Bank
|
IDIB000K207
|
|
|
Material
|
997
|
GMK1523901
|
Sawroop Singh Tangoli
|
GMK1523901_54565
|
HDFC
|
HDFC0001728
|
|
|
Material
|
998
|
GNAPS0991H
|
Kulvinder Singh so Ranbir Singh
|
GNAPS0991H_68192
|
Canara Bank
|
CNRB0004547
|
|
|
Material
|
999
|
GNLPS4511Q
|
SANJEEV SINGH G.P THAROULI
|
GNLPS4511Q_39225
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1000
|
GOLPP8073M
|
Krishan Pal
|
GOLPP8073M_70084
|
State Bank of India
|
SBIN0001600
|
|
|
Material
|
1001
|
GQOPK9164B
|
SATISH KUMAR
|
GQOPK9164B_70343
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1002
|
GRJPD7499J
|
SANTOSH DEVI
|
GRJPD7499J_70146
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1003
|
GTQ1119353
|
ARJAN GARDENS
|
GTQ1119353_36235
|
Syndicate Bank
|
SYNB0008278
|
Exempted and Approved
|
|
Material
|
1004
|
GTWPS7644S
|
lakhwinder singh so gurcharan singh jhinjhpur
|
GTWPS7644S_67877
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1005
|
GUJPS1259A
|
Sukhbir
|
GUJPS1259A_70106
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1006
|
GVDPS4730R
|
Manjeet Singh Beholi
|
224531015494_58124
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
1007
|
GVFPS2090A
|
AMRENDER SINGH
|
GVFPS2090A_68294
|
HDFC
|
HDFC0000871
|
|
|
Material
|
1008
|
GVJPD7044D
|
Rekha Devi
|
GVJPD7044D_70107
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1009
|
GVOPS9300A
|
Jarnail Singh
|
966673549910_58236
|
Punjab National Bank
|
PUNB0126010
|
|
|
Material
|
1010
|
GXBPK2295D
|
VIKAS KUMAR SO RAM NATH
|
GXBPK2295D_70610
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1011
|
GYLPK6203C
|
RAKESH KUMAR SO SHAM LAL
|
GYLPK6203C_68473
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1012
|
HBWPD7252M
|
RESHAMA DEVI
|
HBWPD7252M_69961
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
1013
|
HCTPS1909E
|
RANBIR SINGH SO KARAM SINGH BODLA
|
HCTPS1808E_66683
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
1014
|
HDTPK8965F
|
RAVINDER KUMAR
|
HR/02/20/0111728_32487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1015
|
HEX0578237
|
GURMEET SINGH
|
HEX0578237_36115
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
1016
|
HFOPK9962P
|
Jitender Painter
|
HFOPK9962P_63536
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1017
|
HFYPS4184F
|
MANINDER SO GURDEEP SINGH
|
HFYPS4184F_70948
|
Punjab National Bank
|
PUNB0984300
|
|
|
Material
|
1018
|
HGZPK4905E
|
ASHOK KUMAR SO GURNAM SINGH
|
HGZPK4905E_68364
|
State Bank of India
|
SBIN0018594
|
|
|
Material
|
1019
|
HJKPK8383N
|
SUNIL KUMAR PREM PAL
|
739931075172_30637
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
1020
|
HJOPS8543C
|
GURCHARAN SINGH
|
HJOPS8543C_68235
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
1021
|
HJWPS7178M
|
Lakhwinder Singh Kathuwa
|
210474769834_59424
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1022
|
HKP1070663
|
HARMEET
|
HKP1070663_31683
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1023
|
HKP1076769
|
JAIPAL
|
HKP1076769_33422
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1024
|
HKP1114503
|
HARBANS SINGH
|
HKP1114503_31196
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1025
|
HKP1115500
|
SUKHWINDER SINGH
|
HKP1115500_36145
|
HDFC
|
HDFC0001728
|
|
|
Material
|
1026
|
HKP1120021
|
JASWINDER SINGH
|
HKP1120021_38000
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1027
|
HKP1120294
|
NAVDEEPAK SINGH
|
HKP1120294_37998
|
Punjab National Bank
|
PUNB0984300
|
Exempted and Approved
|
|
Material
|
1028
|
HKP1139146
|
IQBAL SINGH
|
HKP1139146_31940
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1029
|
HKP1252550
|
Birbal Samaspur
|
HKP1252550_51223
|
|
|
|
|
Material
|
1030
|
HKP1280080
|
SULTAN
|
HKP1280080_28823
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
1031
|
HKP1280494
|
MANJUR SINGH S/O GULJAR SINGH
|
HKP1280494_38168
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
1032
|
HKP1283944
|
LAKHMI CHAND
|
HKP1283944_27930
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1033
|
HKP1288356
|
JEET KUMAR
|
HKP1288356_27678
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
1034
|
HKP1288513
|
MUKESH KUMAR
|
HKP1288513_35899
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1035
|
HKP1297431
|
SARABJEET KUMAR (GANGHERI)
|
HKP1297431_37480
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1036
|
HKP1299619
|
RAJ KUMAR
|
HR/02/23/0072676_31960
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1037
|
HKP1340546
|
RAJINDER SINGH
|
HKP1340546_29856
|
HDFC
|
HDFC0001728
|
|
|
Material
|
1038
|
HKP1358357
|
BALKAR SINGH
|
HKP1358357_26987
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1039
|
HKP1400670
|
SHIV KUMAR JAIPAL BAKHALI PEHOWA
|
HKP1400670_49469
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1040
|
HKP1412956
|
BHOOR SINGH SO RAGHUBIR SINGH GP GARHI RODAN
|
HKP1412956_52181
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1041
|
HKP1414572
|
SUNIT
|
HKP1414572_30775
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
1042
|
HKP1420769
|
JASBIR JYOTI RAM Trolly Dhurala
|
HKP1420769_58119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1043
|
HKP1461599
|
Kulwan Singh
|
HKP1461599_32702
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1044
|
HKP1479658
|
SANJEEV KUMAR S/0 SANT SINGH KARAH
|
HKP1479658_46558
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
1045
|
HKP1516830
|
DEEPAK KUMAR
|
HKP1516830_27686
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1046
|
HKP1521756
|
KULVINDER KAUR ARNAI
|
HKP1521756_38478
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1047
|
HKP1535210
|
BALJEET SINGH
|
HKP1535210_31640
|
UCO Bank
|
UCBA0002321
|
Exempted and Approved
|
|
Material
|
1048
|
HKP1558261
|
RAJO
|
HKP1558261_31328
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1049
|
HKP1563758
|
PARAMJEET KAUR
|
HKP1563758_35552
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1050
|
HKP1592864
|
KISHORI LAL
|
HKP1592864_29031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1051
|
HKP1666155
|
ROOP CHAND
|
HKP1666155_27931
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1052
|
HKP1667310
|
JAGDISH CHAND
|
HKP1667310_35553
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
1053
|
HKP1673011
|
SAHAB SINGH
|
HKP1673011_36223
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
1054
|
HKP1716877
|
SARABJEET SINGH (THASKA MIRANJI
|
HKP1716877_37468
|
Canara Bank
|
CNRB0005825
|
|
|
Material
|
1055
|
HKT1285097
|
DHARAMBIR (MATE)
|
HKT1285097_27208
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1056
|
HKT1468073
|
JASSA RAM
|
HKT1468073_36116
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
1057
|
HMHPS8286J
|
BALWINDER SINGH SO BALWANT SINGH
|
HMHPS8286J_68365
|
AXIS BANK
|
UTIB0003295
|
|
|
Material
|
1058
|
HPFPS8191D
|
Mewa Singh
|
HPFPS8191D_70428
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
1059
|
HPPPK7253Q
|
RAHUL KUMAR SO LAL SINGH
|
HPPPK7253Q_67989
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1060
|
HR 07C6882
|
MEHAR SINGH S/O JAGIR SINGH C.JATTAN
|
HR 07C6882_33086
|
Oriental Bank of Commerce
|
ORBC0100541
|
|
|
Material
|
1061
|
HR 28246216
|
KARAMBIR SINGH SO HAKAM CHAND KARAH SAHIB
|
HR28246216_59399
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1062
|
HR 30797592
|
GURDEEP SINGH SO KARNAIL SINGH GP KALSA
|
HR30797592_59400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1063
|
HR 5178564845
|
SATISH KUMAR S MAYA RAM MISTRI SANGHORE
|
HR5178564845_60509
|
HDFC
|
HDFC0003866
|
|
|
Material
|
1064
|
HR 69850732
|
SUKHDEV SINGH VILLAGE RAATANDERA
|
HR69850732_61904
|
Oriental Bank of Commerce
|
ORBC0100196
|
|
|
Material
|
1065
|
HR 7027148
|
GULJAR SINGH S BUDHRAM MISTRI BERTHALA
|
HR7027148_60506
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1066
|
HR 9468267
|
BALINDER SINGH S NATHI RAM MISTRI SANGHORE
|
HR9468267_60504
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1067
|
HR 98289546
|
SHRI RAM VILLAGE RATANDERA
|
HR98289546_61903
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1068
|
HR-0223069449
|
SABINDER SINGH
|
HR-0223069449_47300
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1069
|
HR-0719970101293
|
BAHADUR SINGHDARSHAN SINGH SANDHOLI
|
HR-0719970101293
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
1070
|
HR-0720120059628
|
DALJIT SINGH S/O KARNAIL SINGH
|
HR-0720120059628_30553
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1071
|
HR-07N-8110
|
RAM KUMAR S/O DHARAMPAL CARRIAGE LABOUR KHERA
|
HR-07N-8110_33090
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1072
|
HR-0819960039662
|
RAJBIR KARTA RAM SHANTI NAGAR THANESAR
|
HR-0819960039662_50461
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1073
|
HR-0IC-4197
|
GURVINDER SINGH S/O PURAN SINGH (KHERA) C. LABOUR
|
HR-0IC-4197_33089
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1074
|
HR-1784408
|
HARPAL SINGH SO GURNAM SINGH KARAH SAHIB
|
HR1784408_59393
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
1075
|
HR-41/4965/O.S.
|
PARAMJIT PURI S/ MAHINDER PURI BODHA
|
HR-41/4965/O.S._47833
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1076
|
HR-41/DLD/224/2012
|
ANIL KUMAR S/0 JAIPAL BILOCHPURA
|
HR-41/DLD/224/2012_47190
|
Canara Bank
|
CNRB0003528
|
|
|
Material
|
1077
|
HR-41/DLR/1442
|
SANT RAM TARA CHAND KARAH SAHAB
|
HR-41/DLR/1442_47307
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1078
|
HR-41/DLR/1494
|
CHOTU RAM THAKUR DAS KARAH SAHAB
|
HR-41/DLR/1494_47308
|
District Central Cooperative Bank
|
UTIB0KURU01
|
|
|
Material
|
1079
|
HR-41/DLR/242
|
RAJ KUMAR
|
HR-41/DLR/242_42482
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1080
|
HR-41/DLR/787
|
KRISHAN KUMAR
|
HR-41/DLR/787_42483
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1081
|
HR-4119930013658
|
RAM KUMAR ARNAI BLOCK PEHOWA
|
HR-4119930013658_38787
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
1082
|
HR-4119930034/362
|
RAM LAL URF KALA S/0 JOGINDER BODHA
|
HR-4119930034/362_47835
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1083
|
HR-4119960027955
|
SEWA SINGH S/0 GOPAL SINGH JHIWERHERI
|
HR-4119960027955_47403
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1084
|
HR-4119990014601
|
SOHAN PURI
|
HR-4119990014601_37920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1085
|
HR-41200000032850
|
RAJESH KUMAR BHOR SAIDAN
|
HR-41200000032850_51399
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
1086
|
HR-41200150043924
|
BALVINDER SINGHBAKHALI
|
HR-41200150043924_37674
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
1087
|
HR-4120020033116
|
RISHIPAL SO GOPI RAM GP THANA
|
HR-4120020033116
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1088
|
HR-4120060029389
|
HARBANS GIR MOMAN GIR BODHA
|
HR-4120060029389
|
ICICI BANK
|
ICIC0002950
|
|
|
Material
|
1089
|
HR-4120070047377
|
JAGDISH S/0 SHRI RAM JHIWERHERI
|
HR-4120070047377_47402
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1090
|
HR-4120110022957
|
BAL KISHAN MAM RAJ BHOR SAIDAN
|
HR-4120110022957
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
1091
|
HR-4120110023485
|
NASIB GIR
|
HR-4120110023485_37918
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1092
|
HR-4120110024013
|
JOGINDER RAMDIYA SANDHOLA
|
HR-4120110024013
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
1093
|
HR-4120110026617
|
ROSHAN LAL BAKHALI
|
HR-4120110026617_37668
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1094
|
HR-4120120030258
|
PYARA CHAND
|
HR-4120120030258_37919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1095
|
HR-4120120031182
|
RAM NIWAS BAKHALI
|
HR-4120120031182_37670
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1096
|
HR-4120130033782
|
PAWAN KUMATR BHAGAT RAM SAINSA
|
HR-4120130033782
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
1097
|
HR-4120130034326
|
GURDEV PURI
|
HR-4120130034326_37921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1098
|
HR-4120130035050
|
KULDEEP CHAND S/0 ARJUN JHIWERHERI
|
HR-4120130035050_47401
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1099
|
HR-4120140039579
|
SUKHVINDER SINGH KALSA
|
HR-4120140039579_45135
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1100
|
HR-4120160046847
|
BALKAR GIR RAM LAL GIR BODHA
|
HR-4120160046847
|
AXIS BANK
|
UTIB0002390
|
|
|
Material
|
1101
|
HR-4120160047869
|
ANIL KUMAR RAM PAL SAINSA
|
HR-4120160047869
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
1102
|
HR-412040037443
|
Sharwan Kumar
|
HR-412040037443_37281
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1103
|
HR-5142A975
|
KASHMIR SINGH S/O BHAJAN SINGH KHERI SHISHGRAN
|
HR-5142A975_48217
|
Union Bank of India
|
UBIN0537870
|
|
|
Material
|
1104
|
HR-78-A-9909
|
RAMESH KUMAR
|
HR-78-A-9909_37497
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1105
|
HR-7820120188736
|
DARSHAN KUMARS/O PREETAM PAL
|
HR-7820120188736_30154
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
1106
|
HR-78A 9223
|
SURESH KUMAR
|
HR-78A 9223_37498
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1107
|
HR-8708537
|
GANESH KAULAPUR
|
HR8708537_63374
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
1108
|
HR-92070518
|
RAGHBIR SINGH SO LAL SINGH KARAH SAHIB
|
HR92070518_59395
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1109
|
HR-92551163
|
ROOP CHAND MORTHALA
|
HR92551163_63378
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
1110
|
HR-9306114
|
PARDEEP KUMAR KAULAPUR
|
HR9306114_63372
|
State Bank of India
|
SBIN0016968
|
|
|
Material
|
1111
|
HR-9813496
|
SATPAL KANIPLA
|
HR9813496_63373
|
HDFC
|
HDFC0003901
|
|
|
Material
|
1112
|
HR-9813623
|
RINKU MORTHALA
|
HR9813623_63377
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
1113
|
HR-9896732
|
VIJAY KUMAR KAULAPUR
|
HR9896732_63376
|
HDFC
|
HDFC0003901
|
|
|
Material
|
1114
|
HR-9991924
|
CHARAN SINGH KAULAPUR
|
HR9991924_63375
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
1115
|
HR./02/21/177421
|
Singh Ram(Khanpur Kolian)
|
HR./02/21/177421_35452
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
1116
|
HR.4119980038521
|
GURDEV SINGH
|
HR.4119980038521_38003
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1117
|
HR/01/10/315524
|
DALBIR SINGH
|
HR/01/10/315524_47542
|
State Bank of India
|
SBIN0005664
|
|
|
Material
|
1118
|
HR/01/10/438078
|
Jarnail Singh
|
HR0110438078_54253
|
Punjab National Bank
|
PUNB0135200
|
|
|
Material
|
1119
|
HR/02/022/063182
|
Ramesh(Bir Amin)
|
HR/02/022/063182_35339
|
State Bank of India
|
SBIN0050647
|
|
|
Material
|
1120
|
HR/02/20/0009622
|
SAGIR MOHMAD S/O SH.BASIR AHMAD
|
HR/02/20/0009622_27406
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1121
|
HR/02/20/006855
|
AJAYAB SINGH
|
HR/02/20/006855_34197
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1122
|
HR/02/20/006856
|
MAHENDER SINGH
|
HR/02/20/006856_35501
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1123
|
HR/02/20/006857
|
KARNAIL SINGH
|
HR/02/20/006857_35502
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1124
|
HR/02/20/006858
|
GULJAR SINGH
|
HR/02/20/006858_35503
|
Bank of Baroda
|
BARB0PEHOWA
|
Exempted and Approved
|
|
Material
|
1125
|
HR/02/20/0117709
|
Gurwinder Singh
|
HR02200117709_63869
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1126
|
HR/02/20/0123200
|
Jai Bhagwan
|
HR/02/20/0123200_35239
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1127
|
HR/02/20/0123213
|
Ram Chander
|
HR/02/20/0123213_35240
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1128
|
HR/02/20/012589
|
MAYA RAM
|
HR0220012589_54653
|
District Central Cooperative Bank
|
UTIB0KURU01
|
|
|
Material
|
1129
|
HR/02/20/015042
|
JASBIR SINGH
|
HR/02/20/015042_47563
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1130
|
HR/02/20/015092
|
BALJEET SINGH
|
HR/02/20/015092_47540
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1131
|
HR/02/20/0162048
|
SURESH KUMAR
|
HR/02/20/0162048_26774
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1132
|
HR/02/20/0165433
|
RAM KUMAR SO NEKI RAM
|
HR02200165433_54654
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1133
|
HR/02/20/057360
|
Dilbag Singh
|
HR0220057360_64090
|
State Bank of India
|
SBIN0051394
|
|
|
Material
|
1134
|
HR/02/20/099117
|
NISHABAR SINGH
|
HR/02/20/099117_37824
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1135
|
HR/02/20/099256
|
JAGDISH CHAND
|
HR/02/20/09956_28373
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1136
|
HR/02/20/099260
|
MAM CHAND
|
HR/02/20/099260_28371
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1137
|
HR/02/20/099268
|
JAGDEESH
|
HR/02/20/099268_34198
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1138
|
HR/02/20/099459
|
NIRMAIL SINGH
|
HR/02/20/099459_28369
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1139
|
HR/02/20/102557
|
GURVINDER SINGH S/O SH. GURDEV SINGH
|
HR/02/20/102557_27408
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1140
|
HR/02/20/102661
|
NAIB SINGH S/O PREETM SINGH
|
HR/02/20/102661_45856
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1141
|
HR/02/20/105384
|
SURESH
|
HR/02/20/105384_34787
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1142
|
HR/02/20/108918
|
PARAMJEET
|
HR/02/20/108918_35191
|
HDFC
|
HDFC0003211
|
|
|
Material
|
1143
|
HR/02/20/111143
|
NIRMAL SINGH
|
HR/02/20/111143_31901
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1144
|
HR/02/20/111669
|
JASWINDER
|
HR/02/20/111669_32051
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1145
|
HR/02/20/11740
|
NIRMAL SINGH
|
HR/02/20/11740_47483
|
Central Bank Of India
|
CBIN0283764
|
Exempted and Approved
|
|
Material
|
1146
|
HR/02/20/117407
|
NIRMAL SINGH
|
HR/02/20/117407_47482
|
Central Bank Of India
|
CBIN0283764
|
Exempted and Approved
|
|
Material
|
1147
|
HR/02/20/117636
|
MANJEET SINGH S/O HARBHJAN SINGH
|
HR/02/20/117636_37814
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1148
|
HR/02/20/153031
|
GURMAIL SINGH S/O BALWANT SINGH
|
HR/02/20/153031_45864
|
HDFC
|
HDFC0003847
|
|
|
Material
|
1149
|
HR/02/20/153437
|
DEVI DAYAL
|
HR/02/20/153437_35305
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1150
|
HR/02/20/153562
|
BABU RAM
|
HR/02/20/153562_35306
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1151
|
HR/02/20/153639
|
Om Parkash s/o Ram lal
|
HR/02/20/153639_35263
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1152
|
HR/02/20/159035
|
HARI RAM
|
HR/02/20/159035_27265
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
1153
|
HR/02/20/159079
|
RAJ KUMAR
|
HR/02/20/159079_26775
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1154
|
HR/02/20/159252
|
BACHNI
|
HR/02/20/159252_27530
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1155
|
HR/02/20/159802
|
JAGDISH
|
HR/02/20/159802_27266
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
1156
|
HR/02/20/162001
|
JAI PAL S/O BEEJA RAM KHERI SHAHIDAN
|
HR/02/20/162001_26933
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1157
|
HR/02/20/162043
|
SALINDER KUMAR S/0 BEERU RAM KHERI SHAHIDAN
|
HR/02/20/162043_26932
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1158
|
HR/02/20/162048
|
SURESH KUMAR
|
HR/02/20/162048_26931
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1159
|
HR/02/20/162429
|
VEENA KUMARI
|
HR/02/20/162429_31651
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1160
|
HR/02/20/168089
|
GURMEET SINGH S/O JAI SINGH
|
HR/02/20/168089_37758
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1161
|
HR/02/20/168127
|
BALDEV SINGH S/O PRITAM SINGH
|
HR/02/20/168127_37757
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1162
|
HR/02/20/168367
|
sukhdev singh
|
HR/02/20/168367_32415
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1163
|
HR/02/20/171037
|
HARDEEP SINGH
|
HR/02/20/171037_31968
|
Punjab National Bank
|
PUNB0021500
|
Exempted and Approved
|
|
Material
|
1164
|
HR/02/20/171302
|
KARNAIL SINGH S/O PREETAM
|
HR/02/20/171302_39545
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1165
|
HR/02/20/174136
|
SHYAM LAL S/O MUKANDI RAM
|
HR/02/20/174136_39547
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1166
|
HR/02/20/183338
|
DARSHAN SINGH
|
HR/02/20/183338_35209
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1167
|
HR/02/20/378309
|
GULAB SINGH
|
HR/02/20/378309_30152
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1168
|
HR/02/20/465714
|
Mehboob Ali(Dudhla)
|
HR/02/20/465714_29729
|
Syndicate Bank
|
SYNB0008288
|
|
|
Material
|
1169
|
HR/02/21/0117559
|
JASBEER SINGH NAKHROJPUR BABIAN
|
HR/02/21/0117559_51332
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1170
|
HR/02/21/042243
|
TARA CHAND (MATE GAJLANA)
|
HR/02/21/042243_32739
|
CORPORATION BANK
|
CORP0002915
|
|
|
Material
|
1171
|
HR/02/21/165226
|
Satpal(Khanpur Kolian)
|
HR/02/21/165226_35453
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1172
|
HR/02/21/192134
|
BALKAR VPO KHAIRI
|
HR/02/21/192134_31135
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
1173
|
HR/02/21/204156
|
Joginder singh Transportetion
|
HR/02/21/204156_30191
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1174
|
HR/02/21/204161
|
Atma Singh Transportetion
|
HR/02/21/204161_30194
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1175
|
HR/02/21/204421
|
Pritam Singh Transportetion
|
HR/02/21/204421_30192
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1176
|
HR/02/21/213265
|
Babu Ram Transportetion
|
HR/02/21/213265_30193
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1177
|
HR/02/22/0009168
|
Angrejo Devi
|
HR/02/22/0009168_49250
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1178
|
HR/02/22/009049
|
Sadhu Ram(Munda Khera)
|
HR/02/22/009049_28602
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1179
|
HR/02/22/009102
|
Ram Kumar(Munda Khera)
|
HR/02/22/009102_28598
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1180
|
HR/02/22/009291
|
Suraj Bhan(Munda Khera)
|
HR/02/22/009291_28599
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1181
|
HR/02/22/009299
|
Pala Ram(Munda Khera)
|
HR/02/22/009299_28605
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1182
|
HR/02/22/0123440
|
RAJ PAL VPO DHYANGLA TRAC TOR
|
HR/02/22/0123440_28342
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1183
|
HR/02/22/0123571
|
SURESH KUMAR VPO DHYANGLA TRACTOR
|
HR/02/22/0123571_28341
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
1184
|
HR/02/22/0156892
|
HISAM SINGH
|
HR/02/22/0156892_27837
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1185
|
HR/02/22/021566
|
Inderjeet(Dabkheri)
|
HR/02/22/021566_29957
|
CORPORATION BANK
|
CORP0000906
|
|
|
Material
|
1186
|
HR/02/22/0258216
|
Raj Kumar(Sirsama)
|
HR/02/22/0258216_41140
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
1187
|
HR/02/22/0261180
|
Balkar Singh(Shadipur Ladwa)
|
HR/02/22/0261180_41139
|
Oriental Bank of Commerce
|
ORBC0101179
|
|
|
Material
|
1188
|
HR/02/22/03404
|
Dalwara Ram(Samaspur)
|
HR/02/22/03404_35519
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1189
|
HR/02/22/036665
|
Jarnail Singh(Bhiwani Khera)
|
HR/02/22/036665_30207
|
ICICI BANK
|
ICIC0000934
|
|
|
Material
|
1190
|
HR/02/22/050477
|
Raj Kumar
|
HR/02/22/050477_37409
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
1191
|
HR/02/22/0510078
|
Palwinder Singh(Kishangarh)
|
HR/02/22/0510078_41098
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
1192
|
HR/02/22/0510853
|
Amrik Singh
|
HR/02/22/0510853_37406
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
1193
|
HR/02/22/078140
|
SANJAY KUMAR MESSON (BIR-KHAIRI)
|
HR/02/22/078140_32832
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1194
|
HR/02/22/087789
|
SANGAT SINGH
|
HR/02/22/087789_27748
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
1195
|
HR/02/22/117032
|
RAMESH VPO KALI RANO
|
HR/02/22/117032_27883
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1196
|
HR/02/22/117033
|
RAMESH CHAND VPO BRICHPUR
|
HR/02/22/117033_27894
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1197
|
HR/02/22/126579
|
SUKHBIR
|
HR/02/22/126579_27932
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1198
|
HR/02/22/156102
|
SANJU
|
HR/02/22/156102_27694
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1199
|
HR/02/22/156513
|
BABU RAM
|
HR/02/22/156513_27836
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1200
|
HR/02/22/156514
|
BABU RAM VPO BADARPUR
|
HR/02/22/156514_27884
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1201
|
HR/02/22/162899
|
SURINDER KUMAR VPO BUDHA TRACTOR
|
HR/02/22/162899_28590
|
HDFC
|
HDFC0000871
|
|
|
Material
|
1202
|
HR/02/22/168188
|
JAI PAL S%SH RAM KISHAN MYSTERI BANI
|
HR/02/22/168188_30760
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1203
|
HR/02/221147441
|
RISHI PAL BUGGI TRANSPORTETION
|
4567/H2001_30189
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1204
|
HR/02/22117032
|
RAMESH
|
HR/02/22117032_27835
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1205
|
HR/02/22156241
|
KARAMBIR S% CHATAR SINGH
|
HR/02/22156241_27838
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1206
|
HR/02/23/0006304
|
VIJAY
|
HR/02/23/0006304_27922
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1207
|
HR/02/23/0006315
|
DARSHAN SINGH
|
HR/02/23/0006315_27923
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1208
|
HR/02/23/0006472
|
CHARAN SINGH
|
HR/02/23/0006472_27921
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1209
|
HR/02/23/0012909
|
HARKESH
|
HR/02/23/0012909_27933
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1210
|
HR/02/23/0072647
|
BARKHA RAM
|
HR/02/23/0072647_31704
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1211
|
HR/02/23/009017
|
SUKHBIR
|
HR/02/23/009017_27929
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1212
|
HR/02/23/009215
|
SHER SINGH
|
HR/02/23/009215_27917
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1213
|
HR/02/23/009229
|
ANGREJ SINGH
|
HR/02/23/009229_27919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1214
|
HR/02/23/009305
|
SAHAB SINGH
|
HR/02/23/009305_27918
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1215
|
HR/02/23/009375
|
ROOP CHAND
|
HR/02/23/009375_27920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1216
|
HR/02/23/0096498
|
KAPOORI DEVI
|
HR/02/23/0096498_32681
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1217
|
HR/02/23/0096521
|
KISHNO DEVI
|
HR/02/23/0096521_32680
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1218
|
HR/02/23/0096603
|
SUKHDEV SINGH
|
HR/02/23/0096603_32223
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
1219
|
HR/02/23/0198360
|
SUKHDEV SINGH
|
HR/02/23/0198360_31926
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1220
|
HR/02/23/0324795
|
Manga Ram
|
HR/02/23/0324795_26981
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
1221
|
HR/02/23/0348132
|
JEET RAM ARNAI
|
HR/02/23/0348132_38480
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1222
|
HR/02/23/039708
|
Baljit Singh Jalbehra
|
HR0223039708_54249
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
1223
|
HR/02/23/042011
|
BALDEV SINGH S/O MANGTA RAM
|
HR/02/23/042011_45861
|
Punjab National Bank
|
PUNB0135200
|
|
|
Material
|
1224
|
HR/02/23/042118
|
SHER SINGH
|
HR/02/23/042118_26707
|
HDFC
|
HDFC0001728
|
|
|
Material
|
1225
|
HR/02/23/042146
|
JASMER SINGH
|
HR/02/23/042146_26706
|
HDFC
|
HDFC0001728
|
|
|
Material
|
1226
|
HR/02/23/0483301
|
Jog Dhyan Samaspur
|
HR/02/23/0483301_51206
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1227
|
HR/02/23/0483302
|
Lajo Devi Samaspur
|
HR/02/23/0483302_51209
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1228
|
HR/02/23/069045
|
BALJINDER (GANGHERI)
|
HR/02/23/069045_37478
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1229
|
HR/02/23/069046
|
JASWINDER (GANGHERI)
|
HR/02/23/069046_37477
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1230
|
HR/02/23/069687
|
ISHAM SINGH
|
HR/02/23/069687_31195
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1231
|
HR/02/23/072054
|
JAI BHAGWAN
|
HR/02/23/072054_31645
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1232
|
HR/02/23/072171
|
RESHAM SINGH
|
HR/02/23/072171_31939
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1233
|
HR/02/23/072173
|
BALBIR SINGH SO PALA RAM
|
HR/02/23/072173_53233
|
Union Bank of India
|
UBIN0561932
|
|
|
Material
|
1234
|
HR/02/23/075660
|
ANGREJ SINGH
|
HR/02/23/075660_35279
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
1235
|
HR/02/23/084472
|
LAKHMI CHAND
|
HR/02/23/084472_31638
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1236
|
HR/02/23/093392
|
GURTEK SINGH (THASKA MIRANJI)
|
HR/02/23/093392_37467
|
HDFC
|
HDFC0001728
|
|
|
Material
|
1237
|
HR/02/23/096660
|
chetan singh
|
HR/02/23/096660_27275
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1238
|
HR/02/23/096692
|
JAGDISH
|
HR/02/23/096692_28377
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
1239
|
HR/02/23/097065
|
SALINDER S/O GAJE SINGH
|
HR/02/23/097065_27267
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1240
|
HR/02/23/097137
|
SAROJ
|
HR/02/23/097137_28376
|
Oriental Bank of Commerce
|
ORBC0101034
|
|
|
Material
|
1241
|
HR/02/23/117089
|
MEHAR SINGH
|
HR/02/23/117089_38004
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1242
|
HR/02/23/120054
|
Gurdev Singh Jalbehra
|
HR0223120054_54228
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1243
|
HR/02/23/120395
|
PALWINDER SINGH
|
HR/02/23/120395_27845
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1244
|
HR/02/23/15449
|
MUKHTYAR SINGH S/O KARAM SINGH KARAH
|
HR/02/23/15449_46500
|
State Bank of India
|
SBIN0051062
|
|
|
Material
|
1245
|
HR/02/23/156006
|
Nasib Singh(Chibba)
|
HR/02/23/156006_42644
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
1246
|
HR/02/23/19062
|
KRISHAN KUMAR
|
HR/02/23/19062_30791
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1247
|
HR/02/23/198049
|
RAGHBIR SINGH
|
HR/02/23/198049_31925
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
1248
|
HR/02/23/204033
|
GURDEV SINGH S/O DALBIR SINGH
|
HR/02/23/204033_38166
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1249
|
HR/02/23/204172
|
JIT SINGH
|
HR/02/23/204172_32334
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1250
|
HR/02/23/204607
|
DEVA GIR
|
HR/02/23/204607_32335
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1251
|
HR/02/23/216231
|
VAZIRA RAM
|
HR/02/23/216231_36245
|
Punjab National Bank
|
PUNB0081700
|
Exempted and Approved
|
|
Material
|
1252
|
HR/02/23/219540
|
PARKASH
|
HR/02/23/219540_29032
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1253
|
HR/02/23/219847
|
BALBIR SINGH
|
HR/02/23/219847_30509
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1254
|
HR/02/23/220024
|
PARMAL SINGH
|
HR/02/23/220024_30702
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1255
|
HR/02/23/26405
|
BALBIR
|
HR/02/23/26405_28822
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1256
|
HR/02/23/264418
|
BALDEV
|
HR/02/23/264418_35897
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
1257
|
HR/02/23/264661
|
SATPAL
|
HR/02/23/264661_28820
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1258
|
HR/02/23/264663
|
DHARAMPAL
|
HR/02/23/264663_35898
|
Oriental Bank of Commerce
|
ORBC0100052
|
|
|
Material
|
1259
|
HR/02/23/291401
|
Mahinder singh so Surajbhan
|
HR/02/23/291401_52119
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1260
|
HR/02/23/294786
|
Sharwan Kumar Thana Pehowa
|
HR/02/23/294786_32956
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1261
|
HR/02/23/29865
|
KASHMIR SINGH
|
HR/02/23/29865_35374
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1262
|
HR/02/23/309518
|
RAJA
|
HR/02/23/309518_29034
|
Union Bank of India
|
UBIN0537870
|
|
|
Material
|
1263
|
HR/02/23/324601
|
RAMCHANDER
|
HR/02/23/324601_26986
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
1264
|
HR/02/23/438144
|
RAUNKI
|
HR/02/23/438144_30700
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
1265
|
HR/02/23/468473
|
KRISHAN LAL
|
HR/02/23/468473_30828
|
UCO Bank
|
UCBA0003005
|
|
|
Material
|
1266
|
HR/02/23/477309
|
Sindro Devi(Bagthala)
|
HR/02/23/477309_35657
|
Punjab National Bank
|
PUNB0726700
|
|
|
Material
|
1267
|
HR/02/23/483246
|
Puran Singh
|
HR0223483246_54412
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1268
|
HR/02/23/483546
|
Daler Singh
|
HR/02/23/483546_37385
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1269
|
HR/02/23/69422
|
PURAN SINGH
|
HR/02/23/39422_47298
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1270
|
HR/02/230261425
|
JAGDEV
|
HR/02/230261425_36222
|
State Bank of India
|
SBIN0051062
|
|
|
Material
|
1271
|
HR/02/26/0030075
|
Satyawan(Bhainsi Majra)
|
HR/02/26/0030075_42442
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
1272
|
HR/02/26/0030229
|
Ram Kumar(Bhainsi Majra)
|
HR/02/26/0030229_42439
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
1273
|
HR/02/26/0031126
|
Gurnam Singh(Bhainsi Majra)
|
HR/02/26/0031126_30652
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1274
|
HR/02/26/006141
|
RAM NIWAS
|
HR/02/26/006141_32844
|
Punjab National Bank
|
PUNB0772900
|
|
|
Material
|
1275
|
HR/02/26/015545
|
ISHWAR
|
HR/02/26/015545_30507
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
1276
|
HR/02/26/018366
|
ANGURI
|
HR/02/26/018366_30699
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
1277
|
HR/02/26/024196
|
Gaje Singh(Pindarsi)
|
HR/02/26/024196_35848
|
|
|
|
|
Material
|
1278
|
HR/02/26/03/245
|
Harbans Singh(Bhainsi Majra)
|
HR/02/26/03/245_41144
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1279
|
HR/02/26/033562
|
Jasbir Singh(Pindarsi)
|
HR/02/26/033562_35849
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1280
|
HR/02/26/039130
|
Naresh Kumar(Khijarpura)
|
HR/02/26/039130_42406
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
1281
|
HR/02/26/039548
|
Hoshiyar(Khijarpura)
|
HR/02/26/039548_31204
|
Union Bank of India
|
UBIN0561932
|
|
|
Material
|
1282
|
HR/02/26/051359
|
Milak Raj Barna
|
HR/02/26/051359_51203
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1283
|
HR/02/26/054409
|
Darshani(Barna)
|
HR/02/26/054409_30741
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1284
|
HR/02/26/054791
|
Kamal Kishore Barna
|
HR/02/26/054791_51202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1285
|
HR/02/26/18367
|
RAM PHAL
|
HR/02/26/18367_27525
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
1286
|
HR/02/26/518091
|
Sunhari(Barna)
|
HR/02/26/518091_30176
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1287
|
HR/0220090558
|
Darshan Singh Fatehgarh Jhrauli
|
HR0220090558_61026
|
HDFC
|
HDFC0003162
|
|
|
Material
|
1288
|
HR/03/0078153
|
Ramesh(Kirmich)
|
HR/03/0078153_35475
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1289
|
HR/03/11/042042
|
SUBHASH MYSTRI VPO HINORI
|
HR/03/11/042042_33023
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1290
|
HR/03/12/000057
|
Tara Chand(Kainthla Khurd)
|
HR/03/12/000057_28396
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1291
|
HR/03/12/000499
|
Raja Singh(Kainthla Khurd)
|
HR/03/12/000499_28398
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
1292
|
HR/03/12/0015162
|
Subhash(Khaspur)
|
HR/03/12/0015162_35956
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
1293
|
HR/03/12/0015175
|
Tractor Trali Labour(Charat Singh)
|
HR/03/12/0015175_27097
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
1294
|
HR/03/12/0015230
|
Satpal(Khaspur)
|
HR/03/12/0015230_35955
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
1295
|
HR/03/12/0015274
|
Salinder Singh
|
HR/03/12/0015274_27099
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
1296
|
HR/03/12/0015438
|
Manoj Kumar(Khaspur)
|
HR/03/12/0015438_31094
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
1297
|
HR/03/12/0015470
|
Bhaga Singh(Khaspur)
|
HR/03/12/0015470_34178
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
1298
|
HR/03/12/0069312
|
Babu Ram Samaspur
|
HR/03/12/0069312_51211
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1299
|
HR/03/12/0072579
|
Suresh(Kirmich)
|
HR/03/12/0072579_35474
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1300
|
HR/03/12/0075135
|
Ved Pal(Kirmich)
|
HR/03/12/0075135_35476
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1301
|
HR/03/12/027355
|
Nirmal Singh(jhinvrehdi_II)
|
HR/03/12/027355_34778
|
Oriental Bank of Commerce
|
ORBC0101179
|
|
|
Material
|
1302
|
HR/03/12/066410
|
Dharmo Devi(Tigri Khalsa)
|
HR/03/12/066410_35893
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1303
|
HR/03/12/066731
|
Tractor Trali(Roshan,Tigri Khalsa)
|
HR/03/12/066731_28222
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1304
|
HR/03/12/066773
|
Tractor Trali(Sultan,Tigri Khalsa)
|
HR/03/12/066773_28219
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1305
|
HR/03/12/067015
|
Sunil Kumar(Tigri Khalsa)
|
HR/03/12/067015_30209
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1306
|
HR/03/12/067016
|
Sunil Kumar(Tigri Khalsa)
|
HR/03/12/067016_35890
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1307
|
HR/03/12/072579
|
Suresh(Kirmich)
|
HR/03/12/072579_31191
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1308
|
HR/03/12/084068
|
Sher Singh(Barwa)
|
HR/03/12/084068_28524
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1309
|
HR/03/12012548
|
Chatar Singh S/o Risal Singh
|
HR/03/12012548_36155
|
Union Bank of India
|
UBIN0538621
|
|
|
Material
|
1310
|
HR/075/7919
|
Tractor Trali Labour Jarnail Singh(Malakpur)
|
HR/075/7919_29652
|
ICICI BANK
|
ICIC0000934
|
|
|
Material
|
1311
|
HR/11/05828/203
|
Tractor Trali(Moman Ram,Tigri Khalsa)
|
HR/11/05828/203_27986
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1312
|
HR/13/10/7135
|
Sonu Ali(Dudhla)
|
HR/13/10/7135_29731
|
ICICI BANK
|
ICIC0000934
|
|
|
Material
|
1313
|
HR/41G-5122
|
MALKEET SINGH S/0 SUKHDEV SINGH
|
HR/41G-5122_46506
|
State Bank of India
|
SBIN0051062
|
|
|
Material
|
1314
|
HR/41G-6014
|
MUKESH KUMAR S/0 MADAN LAL GARHI RODAN
|
HR/41G-6014_46559
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1315
|
HR/41G8-569
|
GURMEJ SINGH S/0 HARNEKSINGH KARAH
|
HR/41G8-569_46503
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1316
|
HR/54/8019
|
Salinder Singh
|
HR/54/8019_37280
|
State Bank of India
|
SBIN0050647
|
|
|
Material
|
1317
|
HR02/26/030250
|
Mewa Singh(Bhainsi Majra)
|
HR02/26/030250_35416
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1318
|
HR0220108908
|
Jai Singh
|
HR0220108908_35954
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1319
|
HR0220369657
|
MANOJ KUMAR
|
HR0220369657_36123
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1320
|
HR0220468474
|
SATPAL S/O SEO RAM
|
HR0220468474_29773
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
1321
|
HR0222240113
|
Ravi Iron & Hardware Store
|
HR0222240113_35334
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
1322
|
HR02230171362
|
BIR SINGH NEKI RAM DHURALA
|
HR02230171362_58115
|
Syndicate Bank
|
SYNB0008291
|
|
|
Material
|
1323
|
HR02230171363
|
NAR SINGH NEKI RAM DHURALA
|
HR02230171363_58120
|
AXIS BANK
|
UTIB0001759
|
|
|
Material
|
1324
|
HR0223042146
|
JASMER SINGH
|
HR0223042146_36144
|
HDFC
|
HDFC0001728
|
|
|
Material
|
1325
|
HR0223153130
|
RAJBIR SADHU RAM UDARSI
|
HR0223153130_58107
|
Dena Bank
|
BKDN0711208
|
|
|
Material
|
1326
|
HR0223297179
|
KRISHAN SO SHANKAR GP THANA
|
HR0223297179_52129
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1327
|
HR0223489222
|
SRI CHAND S/O HUKUM CHAND TRACTOR WALA
|
HR0223489222_26825
|
ICICI BANK
|
ICIC0000594
|
|
|
Material
|
1328
|
HR02260033426
|
Mamu Ram(Pindarsi)
|
HR02260033426_35859
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1329
|
HR03/12/000797
|
Satpal(Kainthla Khurd)
|
HR03/12/000797_27979
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
1330
|
HR03/12/075902
|
Surajbhan(Kirmich)
|
HR03/12/075902_31190
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1331
|
HR03032286
|
SATPAL VILL. HINORI DISTT. KARNAL
|
549949944289_32286
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1332
|
HR03032319
|
JASBIR BIR-KHAIRI MISTRI
|
214340095153_32319
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
1333
|
HR03032502
|
Jasbir Singh(Umri)
|
441796848172_32502
|
Dena Bank
|
BKDN0711208
|
|
|
Material
|
1334
|
HR03032552
|
RENU
|
807222801925_32552
|
Punjab National Bank
|
PUNB0726700
|
|
|
Material
|
1335
|
HR03032589
|
VINOD KUMAR S/O MULAKHRAJ MALIKPUR
|
409002563154_32589
|
CORPORATION BANK
|
CORP0000899
|
|
|
Material
|
1336
|
HR03032591
|
RONKI RAM S/OSADANAND
|
838754595227_32591
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
1337
|
HR03032592
|
JAGDISH S/O SURTA RAM
|
619807859293_32592
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1338
|
HR03032830
|
ASHOK KUMAR MESSON (BIR-KHAIRI)
|
909086610574_32830
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
1339
|
HR03032912
|
SHOKAT ALI
|
532195186875_32912
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1340
|
HR03032954
|
SURESH KUMAR THANA PEHOWA
|
422835070026_32954
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1341
|
HR03033328
|
Sanjeev Kumar(Umri)
|
620532212919_33328
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
1342
|
HR03033330
|
Karambir(Umri)
|
669168299997_33330
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
1343
|
HR03033417
|
SURESH PAL
|
794796010591_33417
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1344
|
HR03033418
|
MAHAVIR
|
603015305566_33418
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1345
|
HR03033419
|
DHARAM PAL
|
397724320339_33419
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1346
|
HR03033423
|
RAM KUMAR
|
922144601199_33423
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1347
|
HR03033424
|
AMIT KUMAR
|
867354847280_33424
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1348
|
HR03051256
|
Karam Singh Adhon
|
942421524630_51256
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1349
|
HR03057967
|
Harbans Lal Kathuwa
|
473811590880_57967
|
HDFC
|
HDFC0003162
|
|
|
Material
|
1350
|
HR03064871
|
KARANPAL
|
HR03064871
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1351
|
HR03064873
|
AMAN
|
HR03064873
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1352
|
HR03064931
|
SOHAN ARTS
|
HR03064931
|
ICICI BANK
|
ICIC0000934
|
|
|
Material
|
1353
|
HR03064940
|
Jungdilawar Singh
|
HR03064940
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1354
|
HR03064941
|
Beejan Singh
|
HR03064941
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1355
|
HR03064982
|
Kuldeep singh Kathuwa
|
HR03064982
|
Union Bank of India
|
UBIN0908991
|
|
|
Material
|
1356
|
HR03065053
|
SUNIL KUMAR
|
HR03065053
|
HDFC
|
HDFC0003234
|
|
|
Material
|
1357
|
HR03065054
|
BALJIT SINGH
|
HR03065054
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
1358
|
HR03065055
|
ARJUN SINGH
|
HR03065055
|
HDFC
|
HDFC0003847
|
|
|
Material
|
1359
|
HR03065056
|
DIDAR SINGH
|
HR03065056
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1360
|
HR03065301
|
Satpal Dyalpur
|
HR03065301
|
Central Bank Of India
|
CBIN0283474
|
|
|
Material
|
1361
|
HR03065303
|
Kuldeep Dyalpur
|
HR03065303
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
1362
|
HR03065304
|
Rajpal bhor Saidan
|
HR03065304
|
State Bank of India
|
SBIN0051470
|
|
|
Material
|
1363
|
HR03065305
|
Vijay Kumar Bhor Saidan
|
HR03065305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1364
|
HR03065306
|
Sujan Singh
|
HR03065306
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
1365
|
HR03065336
|
RAKESH SINGLA
|
HR03065336
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
1366
|
HR03065534
|
Banarsi Dass Kanwar Kheri
|
HR03065534
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1367
|
HR03065535
|
Ashu Tigri
|
HR03065535
|
Punjab & Sind Bank
|
PSIB0021370
|
|
|
Material
|
1368
|
HR03065536
|
Roshan Lal
|
HR03065536
|
Punjab & Sind Bank
|
PSIB0021370
|
|
|
Material
|
1369
|
HR03065552
|
Narata Ram Tigri
|
HR03065552
|
Punjab & Sind Bank
|
PSIB0021370
|
|
|
Material
|
1370
|
HR03065569
|
Surender Kumar Jyotisar
|
HR03065569
|
Punjab National Bank
|
PUNB0114600
|
|
|
Admin
|
1371
|
HR03065570
|
Banti Jyotisar
|
HR03065570
|
Punjab National Bank
|
PUNB0114600
|
|
|
Admin
|
1372
|
HR03066100
|
RAJSTHAN NURSERY KURUKSHETRA
|
HR03066100
|
HDFC
|
HDFC0000302
|
|
|
Material
|
1373
|
HR03066101
|
Randhir So Moman Singh
|
HR03066101
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
1374
|
HR03066143
|
ISHWAR CHAND SO SUKHDEV SINGH
|
HR03066143
|
Yes Bank Ltd.
|
YESB0000971
|
|
|
Material
|
1375
|
HR03066196
|
Manish So Sher Singh
|
HR03066196
|
Central Bank Of India
|
CBIN0284300
|
|
|
Material
|
1376
|
HR03066197
|
Chander Bhan So Jagir Singh
|
HR03066197
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
1377
|
HR03066198
|
Baldev So Sahab Singh
|
HR03066198
|
Bank of India
|
BKID0006719
|
|
|
Material
|
1378
|
HR03066199
|
Joginder So Sher Singh
|
HR03066199
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1379
|
HR03066348
|
AMIT MEDICAL STORE
|
HR03066348
|
Canara Bank
|
CNRB0004001
|
|
|
Material
|
1380
|
HR03066409
|
Gurmeet Singh So Mahinder Singh
|
HR03066409
|
ICICI BANK
|
ICIC0002105
|
|
|
Material
|
1381
|
HR03066424
|
Dalbir Singh so Surjeet Singh
|
HR03066424
|
Canara Bank
|
CNRB0003200
|
|
|
Material
|
1382
|
HR03066439
|
Aman Son mange Ram
|
HR03066439
|
Bank of India
|
BKID0006719
|
|
|
Material
|
1383
|
HR03066457
|
MADAAN COMPUTER REPAIR POINT
|
HR03066457
|
Punjab National Bank
|
PUNB0294900
|
|
|
Admin
|
1384
|
HR03066459
|
KARAMBIR SINGH SON ANGREJ SINGH
|
HR03066459
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1385
|
HR03066494
|
Rakesh Barot
|
HR03066494
|
HDFC
|
HDFC0000871
|
|
|
Material
|
1386
|
HR03066511
|
SOMBIR SO JAI BHAGWAN
|
HR03066511
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
1387
|
HR03066541
|
PIXEL STUDIO
|
HR03066541
|
State Bank of India
|
SBIN0000724
|
|
|
Admin
|
1388
|
HR03066553
|
RAVI KUMAR
|
HR03066553
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
1389
|
HR03066554
|
OM PARKASH
|
HR03066554
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1390
|
HR03066568
|
Satish Kumar so Prem Chand
|
HR03066568
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
1391
|
HR03066569
|
Raj Kumar
|
HR03066569
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1392
|
HR03066579
|
GURU NANAK COMPUTERS
|
HR03066579
|
Punjab National Bank
|
PUNB0015210
|
|
|
Admin
|
1393
|
HR03066677
|
SANT RAM AJRANA KALAN
|
HR03066677
|
Punjab National Bank
|
PUNB0249600
|
|
|
Material
|
1394
|
HR03066748
|
BHARAT COMPUTER WORLD
|
HR03066748
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Admin
|
1395
|
HR03066749
|
ASHOKA PUSTAK BHANDAR
|
HR03066749
|
Punjab National Bank
|
PUNB0164700
|
|
|
Admin
|
1396
|
HR03067577
|
AVTAR SINGH
|
HR03067577
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1397
|
HR03067578
|
SURINDER KUMAR
|
HR03067578
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
1398
|
HR03067579
|
KRISHAN KUMAR
|
HR03067579
|
HDFC
|
HDFC0003162
|
|
|
Material
|
1399
|
HR03067653
|
Karmvir Singh
|
HR03067653
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1400
|
HR03067654
|
Sultan singh
|
HR03067654
|
Punjab National Bank
|
PUNB0328500
|
|
|
Material
|
1401
|
HR03067993
|
JASBIR SINGH
|
HR03067993
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1402
|
HR03068014
|
ROHIT BOOK DEPOT STATIONERY
|
HR03068014
|
UCO Bank
|
UCBA0002487
|
|
|
Admin
|
1403
|
HR03068103
|
SONU
|
HR03068103
|
Punjab National Bank
|
PUNB0060210
|
|
|
Material
|
1404
|
HR03068104
|
MANISH KUMAR
|
HR03068104
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1405
|
HR03068105
|
JAGDEEP KUMAR
|
HR03068105
|
AXIS BANK
|
UTIB0001957
|
|
|
Material
|
1406
|
HR03069701
|
Asha Devi
|
HR03069701
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
1407
|
HR03069704
|
Rohit S
|
HR03069704
|
Union Bank of India
|
UBIN0568171
|
|
|
Material
|
1408
|
HR03069709
|
Goldy
|
HR03069709
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1409
|
HR03069710
|
Gulab Singh
|
HR03069710
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
1410
|
HR03069720
|
Bharti
|
HR03069720
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
1411
|
HR03069722
|
Pooja Rani
|
HR03069722
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
1412
|
HR03069725
|
Shivani
|
HR03069725
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
1413
|
HR03069729
|
Priyanka
|
HR03069729
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
1414
|
HR03069732
|
Bindu Rani
|
HR03069732
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1415
|
HR03069740
|
Payal
|
HR03069740
|
Punjab & Sind Bank
|
PSIB0000131
|
|
|
Material
|
1416
|
HR03069743
|
Ranjeet Singh
|
HR03069743
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1417
|
HR03069751
|
Nagesh Kumar
|
HR03069751
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1418
|
HR03069755
|
Karamjeet Singh
|
HR03069755
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1419
|
HR03069767
|
Satya Pal
|
HR03069767
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
1420
|
HR03069768
|
Kanwarjeet Kaur
|
HR03069768
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
1421
|
HR03069771
|
Suman Devi
|
HR03069771
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1422
|
HR03069772
|
Rampal
|
HR03069772
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1423
|
HR03070043
|
RAM PREET
|
HR03070043
|
Punjab National Bank
|
PUNB0146120
|
|
|
Material
|
1424
|
HR03070045
|
NAJRANA
|
HR03070045
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1425
|
HR03070129
|
AMAN DEVI DO DAL SINGH
|
HR03070129
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
|
Material
|
1426
|
HR03070131
|
SURJEET SINGH SO MEHAR CHAND
|
HR03070131
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1427
|
HR03070192
|
RAJ KUMAR SO RAM SINGH
|
HR03070192
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1428
|
HR03070455
|
AMIT KUMAR
|
HR03070455
|
UCO Bank
|
UCBA0002431
|
|
|
Material
|
1429
|
HR03070456
|
RAJ KUMAR
|
HR03070456
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1430
|
HR03070506
|
SALINDER SINGH
|
HR03070506
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1431
|
HR03070507
|
SONI DEVI
|
HR03070507
|
HDFC
|
HDFC0001716
|
|
|
Material
|
1432
|
HR03070510
|
GURNAM SINGH SO BALWANT SINGH
|
HR03070510
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1433
|
HR03070549
|
SUNIL KUMAR SO SURENDER SINGH
|
HR03070549
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
1434
|
HR03070550
|
GURJINDER SINGH SO BALDEV SINGH
|
HR03070550
|
State Bank of India
|
SBIN0051394
|
|
|
Material
|
1435
|
HR03070551
|
KAMAL KUMAR SO KAKA RAM
|
HR03070551
|
State Bank of India
|
SBIN0050233
|
|
|
Material
|
1436
|
HR03070927
|
PANKAJ KUMAR
|
HR03070927
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
1437
|
HR03070947
|
SANDEEP KUMAR SO SAHIB SINGH
|
HR03070947
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
1438
|
HR03071675
|
GIRDHAR GOPAL SO RAJ PAL
|
HR03071675
|
Kotak Mahindra Bank Ltd.
|
KKBK0004345
|
|
|
Material
|
1439
|
HR03071677
|
MANJEET SINGH
|
HR03071677
|
Punjab National Bank
|
PUNB0054110
|
|
|
Material
|
1440
|
HR03071678
|
NAIB SINGH
|
HR03071678
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
1441
|
HR03071761
|
SUNIL KUMAR
|
HR03071761
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
1442
|
HR03071762
|
SANDEEP KUMAR
|
HR03071762
|
Punjab National Bank
|
PUNB0481100
|
|
|
Material
|
1443
|
HR03072356
|
sarabjeet kaur wo kulwinder singh
|
HR03072356
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1444
|
HR03072357
|
JAWALA RAM SO MANSA RAM
|
HR03072357
|
HDFC
|
HDFC0003847
|
|
|
Material
|
1445
|
HR03072498
|
ASHOK KUMAR
|
HR03072498
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
1446
|
HR03072499
|
HARVINDER SINGH
|
HR03072499
|
HDFC
|
HDFC0003645
|
|
|
Material
|
1447
|
HR03072790
|
RAJNI BALA WO SUNNY KUMAR
|
HR03072790
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1448
|
HR03072792
|
SEEMA DEVI WO MOHAN LAL
|
HR03072792
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
1449
|
HR03072794
|
ARJUN SO SUBHASH CHAND
|
HR03072794
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1450
|
HR03111144238
|
Luxmi enterprise
|
HR03114356_26792
|
State Bank of India
|
SBIN0006615
|
|
|
Material
|
1451
|
HR0311144079
|
MANGLA KHADI BHANDAR, INDRI
|
HR0311144079_26786
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1452
|
HR0312000023
|
Somdutt Banarsi Dass
|
HR0312000023_27376
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1453
|
HR0312067015
|
SUNIL KUMAR NARSINGH
|
HR0312067015_27140
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1454
|
HR0312075135
|
Ved Pal(Kirmich)
|
HR0312075135_31189
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1455
|
HR0312111497
|
SURESH KUMAR SURTA RAM
|
HR0312111497_27148
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1456
|
HR041-9421
|
Salinder Singh KOLAPUR CARRIAGE
|
HR041-9421
|
HDFC
|
HDFC0003901
|
|
|
Material
|
1457
|
HR05Z-3532
|
DARSHAN SINGH BAIRSAL CARRIAGE
|
HR05Z-3532
|
State Bank of India
|
SBIN0007772
|
|
|
Material
|
1458
|
HR07-H-0415
|
GURDEEP SINGH (CHARUNI JATTAN)
|
HR07-H-0415_30151
|
Oriental Bank of Commerce
|
ORBC0100541
|
|
|
Material
|
1459
|
HR0720000027055
|
Birbhan(Samaspur)
|
HR0720000027055_37369
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1460
|
HR07G-0661
|
RAJINDER SINGH JHINVERHERI CARRIAGE
|
HR07G-0661
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
1461
|
HR07G00552
|
SUKHVINDER SINGH SIRSLA C FAIR
|
HR07G00552_54509
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
1462
|
HR07K 7961
|
ROOP CHAND DHUDHLA
|
HR07K 7961_49559
|
Syndicate Bank
|
SYNB0008288
|
|
|
Material
|
1463
|
HR07K79665
|
DALBIR SINGH SO AJIT SINGH MISTRI MUKARPUR
|
HR07K79665_53692
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1464
|
HR07L-6598
|
BHAGWANT SINGH JHINVERHERI CARRIAGE
|
HR07L-6598
|
AXIS BANK
|
UTIB0002358
|
|
|
Material
|
1465
|
HR07L-6637
|
Ram Kumar Challon
|
HR07L-6637_39201
|
State Bank of India
|
SBIN0050647
|
|
|
Material
|
1466
|
HR07L716323
|
SURESH KUMAR SO RAMESH KUMAR MISTRI MUKERPUR
|
HR07L716323_53691
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
1467
|
HR07LL75062015
|
Ranjha(Pindarsi)
|
HR07LL75062015_35860
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1468
|
HR07P 6573
|
ROSHAN LAL S/O HARKESH(GUMTI CARRIAGE)
|
HR07P 6573_34261
|
Bank of Baroda
|
BARB0SHAHAB
|
|
|
Material
|
1469
|
HR08-B-3726
|
RAM CHANDER S/0 SAPATAR SINGH KHERI SHIHSGRAN
|
HR08-B-3726_47391
|
Union Bank of India
|
UBIN0537870
|
|
|
Material
|
1470
|
HR08S-7732
|
ROHTASH S/O SHARAB SARSA
|
HR08S-7732_48286
|
CORPORATION BANK
|
CORP0001773
|
|
|
Material
|
1471
|
HR29846520
|
RAKESH KUMAR SO RAMKARAN THANA
|
HR29846520_59053
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1472
|
HR29896357
|
RAMESH KUMAR SO RAMNATH THANA
|
HR29896357_59055
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1473
|
HR38148517
|
SANT RAM SO TARA CHAND KARAH SAHIB
|
HR38148517_59398
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1474
|
HR41-94292
|
SURESH KUMAR SO AMARNATH MISTRI MUKARPUR
|
HR4194292_53693
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
1475
|
HR41-A-6733
|
GURPAL SINGH JURASI KALAN
|
HR41-A-6733_45171
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1476
|
HR4120120028643
|
RAJESH KUMAR SO RAM NATH GP THANA
|
HR4120120028643_52128
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
1477
|
HR4120130026206
|
TARA CHAND SO BARU RAM GP THANA
|
HR4120130026206_52126
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1478
|
HR4120130033936
|
RAM PAL SO RAGHUBIR GP THANA
|
HR4120130033936_52130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1479
|
HR41621632
|
NARESH KUMAR SO RAM KARAN THANA
|
HR41621632_59054
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1480
|
HR41F-4815
|
JANG BAHADUR SINGH CHALLON
|
HR41F-4815_39061
|
Punjab National Bank
|
PUNB0726700
|
|
|
Material
|
1481
|
HR41F-7423
|
SHAMSHER S/0 HARI RAM SARSA
|
HR41F-7423_48280
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1482
|
HR41G-9903
|
RULDA RAM ISHAQ
|
HR41G-9903_39062
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1483
|
HR78A 8374
|
SUNIL KUMAR ATWAN
|
HR78A 8374_46104
|
HDFC
|
HDFC0001368
|
|
|
Material
|
1484
|
HR81683936
|
MANISH KUMAR SO RATAN SINGH
|
HR81683936_59056
|
State Bank of India
|
SBIN0003125
|
|
|
Material
|
1485
|
HRO7B-1297
|
ANANT RAM S/O SADA NAND (MALIKPUR CARRIAGE)
|
HRO7B-1297_34260
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
1486
|
HSEPM3242M
|
Pankaj Mehra
|
HSEPM3242M_70477
|
State Bank of India
|
SBIN0001600
|
|
|
Material
|
1487
|
HTNPK2138C
|
RAHUL KUMAR
|
HTNPK2138C_67592
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
1488
|
HWHPS0582P
|
BALJIT SINGH
|
HWHPS0582P_72198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1489
|
HWKPK5843J
|
MEENA KUMARI
|
HWKPK5843J_72578
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
1490
|
HZOPS3396M
|
GURVINDER SINGH SO JAI CHAND
|
HZOPS3396M_68193
|
Canara Bank
|
CNRB0004547
|
|
|
Material
|
1491
|
IBPPS3356M
|
JAGTAAR SINGH
|
IBPPS3356M_71286
|
Central Bank Of India
|
CBIN0284301
|
|
|
Admin
|
1492
|
ICHPK0313P
|
KULDEEP SO JAI KUMAR
|
ICHPK0313P_70128
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1493
|
IDIPK8631J
|
SUNIL KUMAR
|
IDIPK8631J_68379
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1494
|
IHFPK3015R
|
BALWINDER KUMAR SO RAM SAVRUP
|
IHFPK3015R_68169
|
Punjab National Bank
|
PUNB0781500
|
|
|
Material
|
1495
|
IIYPS9192H
|
LABH SINGH SO PALA RAM
|
IIYPS9192H_72512
|
IndusInd Bank Ltd.
|
INDB0000250
|
|
|
Material
|
1496
|
IJRPK7111J
|
ANIL KUMAR SO RAM CHANDER
|
IJRPK7111J_70151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1497
|
IKZPS9856K
|
JEET SINGH SO MALKIT SINGH
|
IKZPS9856K_68168
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
1498
|
IMWPK3701C
|
PAWAN KUMAR SO GULAB SINGH MAHUWAKHERI
|
IMWPK3701C_69950
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1499
|
IOLPS3361R
|
GULAB SINGH
|
IOLPS3361R_72628
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
1500
|
ITUPK5707F
|
Rohit Jagdish Barot
|
ITUPK5707F_66764
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
1501
|
IUIPS0597E
|
MANDEEP SHARMA
|
IUIPS0597E_72235
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1502
|
IVNPK0395E
|
SANDEEP KUMAR SO PREM CHAND
|
IVNPK0395E_68229
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
1503
|
IYR0062182
|
NARESH
|
IYR0062182_29966
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1504
|
IYR0718205
|
Rahul Kumar Mirzapur
|
IYR0718205_52584
|
Oriental Bank of Commerce
|
ORBC0101257
|
|
|
Material
|
1505
|
JAI BHAGWAN
|
JAI BHAGWAN Tractor-trali labour
|
JAI BHAGWAN_28982
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1506
|
JGAPS8864M
|
SHUBHAM SAINI SO PAWAN KUMAR
|
JGAPS8864M_68378
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
1507
|
JGJPK4872G
|
SURAJ SO MAHINDER KUMAR
|
JGJPK4872G_68214
|
Punjab National Bank
|
PUNB0766900
|
|
|
Material
|
1508
|
JHUPK2447H
|
Ashok Kumar Harphool Badarpur
|
JHUPK2447H_66766
|
Central Bank Of India
|
CBIN0280388
|
|
|
Material
|
1509
|
JMJPK7078A
|
Rakesh Kumar
|
JMJPK7078A_68376
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
1510
|
JVYPS0877M
|
surender Kumar So Mamu Ram Gadarsi Trali
|
876872379690_57334
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1511
|
JWLPS8717N
|
GURVINDER SINGH SO JARNAIL SINGH
|
JWLPS8717N_70195
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1512
|
JWPPS2161Q
|
Kuldeep Singh Kathuwa SBD
|
JWPPS2161Q_65051
|
Union Bank of India
|
UBIN0908991
|
|
|
Material
|
1513
|
JYR0054833
|
MUKESH KUMAR
|
JRY0054833_36360
|
Punjab National Bank
|
PUNB0079700
|
|
|
Material
|
1514
|
KBCPK0676M
|
AMAN
|
KBCPK0676M_69044
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
1515
|
KDKPS7692H
|
GOPAL SHARMA SO KARM CHAND
|
KDKPS7692H_68366
|
HDFC
|
HDFC0001368
|
|
|
Material
|
1516
|
KDS1060094
|
Shokit Ali
|
KDS1060094_27100
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
1517
|
KDS1103191
|
Rana Digital World
|
KDS1103191_30555
|
Punjab National Bank
|
PUNB0097900
|
|
|
Material
|
1518
|
KDS1136761
|
Gurcharan Singh(Kainthla Khurd)
|
KDS1136761_28401
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
1519
|
KDS1154640
|
Jarnail Singh(Kirmich)
|
KDS1154640_31188
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1520
|
KDS1325141
|
Ankit(Kainthla Khurd)
|
KDS1325141_28731
|
Punjab National Bank
|
PUNB0726600
|
|
|
Material
|
1521
|
KDS1680321
|
Pritam Singh(Kirmich)
|
KDS1680321_28594
|
Punjab National Bank
|
PUNB0326600
|
|
|
Material
|
1522
|
KDS1696590
|
Tractor Trali (Suresh Kumar,Tigri Khalsa)
|
KD51696590_27988
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1523
|
KDS1714757
|
Tractor Trali (Ramesh Kumar,Tigri Khalsa)
|
KDS1714757_27989
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1524
|
KDS1714758
|
Ramesh Kumar(Tigri Khalsa)
|
KDS1714758_35891
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
1525
|
KDTPS4728H
|
VIKRAM SINGH SO TEJ PAL
|
KDTPS4728H_68358
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1526
|
KDZPS3771L
|
SONU SO SHER SINGH
|
KDZPS3771L_68893
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1527
|
KIS3447359
|
AAKARSHAN HANDLOOM HOUSE
|
KIS3447359_24099
|
State Bank of India
|
SBIN0004945
|
|
|
Material
|
1528
|
KJXPS1419B
|
JARNAIL SINGH CHANDER BHAN
|
KJXPS1419B_68228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1529
|
KKR-20-163-98/727
|
Saini Medical Hall
|
KKR-20-163-98/727_35896
|
|
|
|
|
Material
|
1530
|
KMNPS3871L
|
GURDEEP SINGH S/O GURDYAL SINGH
|
734891634915_36518
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
1531
|
KNHPS2016C
|
ANGREJ SINGH PREM CHAND JHINVERHERI
|
KNHPS2016C_58110
|
HDFC
|
HDFC0003896
|
|
|
Material
|
1532
|
KNUPS1986Q
|
GURMAIL SINGH SO RAM SINGH
|
KNUPS1986Q_69043
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1533
|
KSZPS3571M
|
Rajbir Singh Mamchand Ban
|
KSZPS3571M_66765
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1534
|
KTUPK3602K
|
Suresh Kumar Jagir Bahlolpur
|
KTUPK3602K_66767
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1535
|
KWIPK2960M
|
DHARMENDER SO SADHU RAM
|
KWIPK2960M_66512
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
1536
|
KYRPK4473A
|
PAWANDEEP KAUR WO GURLAL SINGH
|
KYRPK4473A_70217
|
Union Bank of India
|
UBIN0537870
|
|
|
Material
|
1537
|
LKT 1138015
|
Ram Niwas Pindarsi
|
LKT1138015_54498
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1538
|
LKT1150150
|
Shamsher Singh(Khijarpura)
|
LKT1150150_42404
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1539
|
LKT1153931
|
Balwinder Singh S/o Bhuria Ram(Bhainsi Majra)
|
LKT1153931_41145
|
Central Bank Of India
|
CBIN0281203
|
|
|
Material
|
1540
|
LKT1157908
|
RAMESH
|
LKT1157908_29963
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1541
|
LKT1201151
|
Rajender Singh(Bhainsi Majra)
|
LKT1201151_41143
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
1542
|
LKT1207000
|
JASMER
|
LKT1207000_29964
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1543
|
LKT1254002
|
ROHTASH
|
LKT1254002_30824
|
IndusInd Bank Ltd.
|
INDB0000250
|
|
|
Material
|
1544
|
LKT1753383
|
Shamsher Singh(Pindarsi)
|
LKT1753383_35846
|
|
|
|
|
Material
|
1545
|
LKT2011500
|
Ramesh Kumar(Pindarsi)
|
LKT2011500_35868
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1546
|
LKT2053692
|
BIRU
|
LKT2053692_29965
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1547
|
LL/HR-02980/2014
|
Bhajan Lal
|
LL/HR-02980/2014_31578
|
Punjab National Bank
|
PUNB0719400
|
|
|
Material
|
1548
|
LOWPS8104Q
|
NAIB SINGH SO SURJA RAM
|
LOWPS8104Q_68212
|
Canara Bank
|
CNRB0018288
|
|
|
Material
|
1549
|
LVIPS4791N
|
Somnath
|
LVIPS4791N_70625
|
IndusInd Bank Ltd.
|
INDB0000657
|
|
|
Material
|
1550
|
LYFPS1857M
|
Somwati
|
LYFPS1857M_70414
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
1551
|
LZJSX188375/3
|
ANGREJ LAL MOHANPUR PEHOWA
|
LZJSX188375/3_37754
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
1552
|
MAHAJAN PAINT & HA
|
MAHAJAN PAINT & HARDWARE STORE RAILWAY ROAD KKR
|
MAHAJANPAINTHA
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
1553
|
MAPPS3266M
|
SAHIL SO BALDEV SINGH
|
MAPPS3266M_68844
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
1554
|
MCYPS8451B
|
Rampal Aasha Ram
|
588647613005_61014
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1555
|
NDLPS4518E
|
Sandeep Sethi Barot
|
NDLPS4518E_66762
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1556
|
NFTPS3096K
|
SAHIL SO RAM KUMAR
|
NFTPS3096K_72793
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1557
|
NGD0256172
|
SOHAN SINGH
|
NGD0256172_47480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1558
|
NHPPK8559B
|
Ravinder Kumar
|
NHPPK8559B_70765
|
Central Bank Of India
|
CBIN0284301
|
|
|
Material
|
1559
|
NJSPS1818G
|
ISHWAR SINGH
|
NJSPS1818G_70436
|
State Bank of India
|
SBIN0006260
|
|
|
Material
|
1560
|
NLBPK1519P
|
DEEPAK KUMAR SO PAWAN KUMAR
|
NLBPK1519P_71672
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1561
|
NMRPS4364B
|
SURESH KUMAR
|
NMRPS4364B_71249
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1562
|
NNEPS8319Q
|
KULDEEP SINGH SO RISHI PAL
|
NNEPS9319Q_71554
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1563
|
NZUPS3897H
|
Pardeep Singh so Jasmer Singh
|
NZUPS3897H_67987
|
Punjab National Bank
|
PUNB0781500
|
|
|
Material
|
1564
|
OOCPK3003M
|
SHUBHAM KUMAR SO KARAM SINGH
|
OOCPK3003M_71674
|
Punjab National Bank
|
PUNB0984400
|
|
|
Material
|
1565
|
PB-20A-5752
|
ASHOK KUMAR S/OBHADUR SINGH (KHERA )
|
PB-20A-5752_33088
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1566
|
PCIPS5289C
|
JASVINDER SINGH
|
847172402702_45139
|
Punjab National Bank
|
PUNB0328300
|
Exempted and Approved
|
|
Material
|
1567
|
PFRPS8652P
|
SATPAL SINGH SO BANARSI DASS
|
PFRPS8652P_71351
|
Punjab National Bank
|
PUNB0294900
|
|
|
Material
|
1568
|
PSXPS6346M
|
Chanan Singh So Sada Singh Trali Bazidpur
|
579571848900_58996
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
1569
|
PWFPS9182D
|
LAKHVINDER SINGH UNTSALL CARRIAGE
|
HR07-Z5839
|
HDFC
|
HDFC0003901
|
|
|
Material
|
1570
|
RMPPS8469R
|
SATPAL SO BACHANA RAM
|
RMPPS8469R_70450
|
HDFC
|
HDFC0003211
|
|
|
Material
|
1571
|
RTKE00770A
|
Executive Engineer Panchayati Raj KKR
|
RTKE00770A_32145
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
1572
|
SBWPS6589F
|
VIKRAM SINGH SO MAAN SINGH
|
SBWPS6589F_72692
|
Indian Bank
|
IDIB000L505
|
|
|
Material
|
1573
|
SEX0421412
|
VILASH
|
SEX0421412_36328
|
Canara Bank
|
CNRB0003528
|
|
|
Material
|
1574
|
SUBHASH CHANDER
|
SUBHASH CHANDER Tractor-trali labour
|
SUBHASH CHANDER_28983
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
1575
|
T010123323
|
Gurmeet Singh Trolly Dhurala
|
T010123323_31298
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1576
|
T060416123
|
Karamjeet(Dhurala)
|
T060416123_31406
|
|
|
|
|
Material
|
1577
|
TLP 0120402
|
RANBIR VPO HINORI MYSTRI
|
TLP 0120402_33026
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1578
|
TLP0009605
|
RANDHIR MYSTRI VPO HINORI
|
TLP0009605_33022
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1579
|
TLP0120402
|
RANBIR VPO HINORI MYSTRI
|
TLP0120402_33025
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1580
|
TOC0032289
|
Sandeep
|
TOC0032289_35971
|
Central Bank Of India
|
CBIN0281155
|
|
|
Material
|
1581
|
TOC0054635
|
PARVEEN KUMAR
|
TOC0054635_35537
|
Punjab National Bank
|
PUNB0161100
|
|
|
Material
|
1582
|
TOC0244731
|
ANKUR KUMAR
|
TOC0244731_31903
|
State Bank of India
|
SBIN0005665
|
|
|
Material
|
1583
|
TOC0257220
|
GURPREET SINGH (CHANARTHAL)
|
TOC0257220_35832
|
AXIS BANK
|
UTIB0003295
|
|
|
Material
|
1584
|
TOC0350181
|
Ravi Kumar Mahiyudinpur
|
TOC0350181_61408
|
Syndicate Bank
|
SYNB0008206
|
|
|
Material
|
1585
|
TOC0566208
|
CHARANJEET SINGH
|
TOC0566208_39471
|
ICICI BANK
|
ICIC0002105
|
|
|
Material
|
1586
|
TOC0596874
|
BALVINDER SINGH S/O RULIYA RAM
|
TOC0596874_38169
|
Punjab National Bank
|
PUNB0726700
|
|
|
Material
|
1587
|
TOC0601245
|
Deepak Kumar
|
TOC0601245_63584
|
Punjab National Bank
|
PUNB0328300
|
|
|
Material
|
1588
|
TOCO123653
|
OM PARKASH PRABHU DAYAL DHURALA
|
TOCO123653_58122
|
AXIS BANK
|
UTIB0001759
|
|
|
Material
|
1589
|
TOCO258525
|
MANAGER SINGH Trolly Dhurala
|
TOCO258525_58117
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1590
|
TOCO359760
|
ABHAY SINGH KATHWA
|
TOCO359760_46103
|
ANDHRA BANK
|
ANDB0002041
|
|
|
Material
|
1591
|
TOCO501817
|
Vikram Singh
|
TOCO501817_63585
|
State Bank of India
|
SBIN0016967
|
|
|
Material
|
1592
|
TOCO536789
|
Amrit Pal Singh Chanarthal
|
TOCO536789_59739
|
CORPORATION BANK
|
CORP0000899
|
|
|
Material
|
1593
|
TOCO595496
|
MANDEEP SINGH Trolly Dhurala
|
TOCO595496_58118
|
HDFC
|
HDFC0003896
|
|
|
Material
|
1594
|
TOCO928721
|
NIRMAL SINGH Trolly Dhurala
|
TOCO928721_58121
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1595
|
WKW-0329698
|
Prince Kumar(Dudhla)
|
WKW-0329698_29704
|
Syndicate Bank
|
SYNB0008288
|
|
|
Material
|
1596
|
WKW-0330035
|
Gaurav(Dudhla)
|
WKW-0330035_29732
|
|
|
|
|
Material
|
1597
|
WKW0002527
|
sajeev
|
WKW0002527_36029
|
Punjab National Bank
|
PUNB0237100
|
Exempted and Approved
|
|
Material
|
1598
|
WKW0011577
|
SANJEEV KUMAR %PREM CHAND BODLA
|
WKW0011577_27842
|
|
|
|
|
Material
|
1599
|
WKW0022988
|
Gurdeep Singh
|
WKW0022988_64707
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1600
|
WKW0023259
|
LAKHVINDER SINGH TRACTOR
|
WKW0023259_28276
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1601
|
WKW0057620
|
GURPRIT SINGH (MISTRI BUDHA)
|
WKW0057620_32961
|
UCO Bank
|
UCBA0002487
|
|
|
Material
|
1602
|
WKW0078931
|
SUSHIL GAJLANA
|
WKW0078931_63734
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1603
|
WKW0108902
|
Sultan Singh
|
WKW0108902_64706
|
Canara Bank
|
CNRB0003665
|
|
|
Material
|
1604
|
WKW0151001
|
JONEY VPO BUDHA
|
WKW0151001_31974
|
Bank of India
|
BKID0006719
|
|
|
Material
|
1605
|
WKW0173484
|
Dharam Veer Singh(Umri)
|
WKW0173484_33329
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
1606
|
WKW0253039
|
Vijay Kumar (Mate Bani)
|
WKW0253039_34202
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1607
|
WKW0319277
|
Arun kumar
|
WKW0319277_35159
|
Punjab National Bank
|
PUNB0237100
|
|
|
Material
|
1608
|
WKW0330035
|
GAURAV S/O SATPAL
|
WKW0330035_29780
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
1609
|
WKW0331231
|
Gurdeep Singh
|
WKW0331231_27268
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1610
|
WKW0353300
|
PARMOD KUMAR
|
WKW0353300_27751
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1611
|
WKW0367938
|
Akbar Ali(Umri)
|
WKW0367938_30358
|
Union Bank of India
|
UBIN0555835
|
|
|
Material
|
1612
|
WKW0452177
|
SANJEEV KUMAR TRACTOR VPO JANDHERA
|
WKW0452177_28462
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
1613
|
WKW0452417
|
Bupinder (Tractor-Trali) Barshami
|
WKW0452417_33618
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
1614
|
WKW0630152
|
BALJESH KUMAR
|
WKW0630152_57523
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
1615
|
WKW0645333
|
RAM CHANDER JANDHOLA BABAIN
|
WKW0645333_51336
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1616
|
WKW1211417
|
M/S Shri Ram Trading Co.Ladwa
|
WKW1211417_26989
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1617
|
XEX0002725
|
RAJ KUMAR S/O BUDH RAM
|
XEX0002725_39544
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1618
|
XEX0009381
|
PARGAT SINGH S/O GURDEV SINGH
|
XEX0009381_38170
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1619
|
XEX0012697
|
LAKHWINDER SINGH S/0 GURBACHAN SINGH KARAH
|
XEX0012697_46528
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
1620
|
XEX0042697
|
ISHWAR SINGH S/0 MAHINDER SINGH KARAH
|
XEX0042697_46509
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
1621
|
XEX0044636
|
SUNNY KUMAR
|
XEX0044636_27687
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1622
|
XEX0045120
|
SANJEEV
|
XEX0045120_36242
|
Punjab National Bank
|
PUNB0081700
|
Exempted and Approved
|
|
Material
|
1623
|
XEX0045138
|
BABLU RAM
|
XEX0045138_36244
|
HDFC
|
HDFC0003234
|
Exempted and Approved
|
|
Material
|
1624
|
XEX0046482
|
MOHAN LAL
|
XEX0046482_32306
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1625
|
XEX0055210
|
GURSAHIB SINGH
|
XEX0055210_28539
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1626
|
XEX0055806
|
JEETA RAM
|
XEX0055806_28538
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1627
|
XEX0058529
|
Rajesh Kumar Chiman Lal Sandholi
|
XEX0058529_58105
|
Punjab National Bank
|
PUNB0772900
|
|
|
Material
|
1628
|
XEX0066308
|
SATNAM SINGH
|
XEX0066308_35278
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1629
|
XEX0066381
|
GULAB SINGH
|
XEX0066381_35277
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
1630
|
XEX0082743
|
RANJIT SINGH
|
XEX0082743_31637
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
1631
|
XEX0089664
|
KULDEEP MATE (PEHOWA)
|
XEX0089664_36550
|
State Bank of India
|
SBIN0050096
|
|
|
Material
|
1632
|
XEX0092452
|
RAJ KUMAR S/0 RATI RAM ISHAQ
|
XEX0092452_47836
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
1633
|
XEX0102574
|
JAGROOP SINGH ARNAI
|
XEX0102574_38481
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1634
|
XEX0167304
|
SUKHWINDER KUMAR
|
XEX0167304_35210
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1635
|
XEX0167916
|
HARWINDER SINGH
|
XEX0167916_27844
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1636
|
XEX0187523
|
kamaljeet Tangoli
|
XEX0187523_54566
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1637
|
XEX0188607
|
HARBANS KUMAR (TABRA)
|
XEX0188607_37438
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
1638
|
XEX0190934
|
USHA DEVI ROHTI
|
XEX0190934_36366
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1639
|
XEX0192450
|
SUNIL KUMAR
|
XEX0192450_35220
|
District Central Cooperative Bank
|
UTIB0KURU01
|
|
|
Material
|
1640
|
XEX0201848
|
RAVINDER KUMAR
|
XEX0201848_31938
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
1641
|
XEX0249623
|
AMRIT SINGH
|
XEX0249623_47299
|
HDFC
|
HDFC0003234
|
|
|
Material
|
1642
|
XEX0250993
|
Pardeep Samaspur
|
XEX0250993_51205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1643
|
XEX0264101
|
BALJIT SINGH
|
XEX0264101_32553
|
Punjab National Bank
|
PUNB0726700
|
Exempted and Approved
|
|
Material
|
1644
|
XEX0267605
|
Sunil Kumar(Bhainsi Majra)
|
XEX0267605_42443
|
|
|
|
|
Material
|
1645
|
XEX0276923
|
SURENDER KUMAR S/0 PREM CHAND BODHA
|
XEX0276923_47834
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1646
|
XEX0286039
|
NEERAJ KUMAR
|
XEX0286039_26983
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
1647
|
XEX0288555
|
NARESH KUMAR
|
XEX0288555_31807
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1648
|
XEX0309468
|
NAJAR SINGH
|
XEX0309468_36546
|
ICICI BANK
|
ICIC0002951
|
|
|
Material
|
1649
|
XEX0309989
|
MANOJ KUMAR
|
XEX0309989_36162
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
1650
|
XEX0314898
|
KAMAL KUMAR SO RAMJI LAL
|
XEX0314898_55639
|
HDFC
|
HDFC0003213
|
|
|
Material
|
1651
|
XEX0338376
|
Rinku Samaspur
|
XEX0338376_51204
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1652
|
XEX0348557
|
PARDEEP KUMAR
|
XEX0348557_26988
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
1653
|
XEX0350165
|
DEEPAK KUMAR
|
XEX0350165_33420
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1654
|
XEX0351452
|
JASWINDER
|
XEX0351452_30175
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1655
|
XEX0370650
|
KARAM SINGH
|
XEX0370650_37766
|
Central Bank Of India
|
CBIN0280387
|
|
|
Material
|
1656
|
XEX0396978
|
MOTI LAL (GANGHERI)
|
XEX0396978_37479
|
HDFC
|
HDFC0001728
|
|
|
Material
|
1657
|
XEX0521310
|
SAHIL KHAN
|
XEX0521310_53270
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
1658
|
XEX0541185
|
SURENDER KUMAR ROHTI
|
XEX0541185_36365
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1659
|
XEX0544478
|
Ram Dev Lohar Majra
|
XEX0544478_51308
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1660
|
XEX0547794
|
MANISH KUMAR
|
XEX0547794_54059
|
State Bank of India
|
SBIN0012200
|
|
|
Material
|
1661
|
XEX0548370
|
BHAJAN LAL TABRA
|
XEX0548370_37827
|
|
|
|
|
Material
|
1662
|
XEX0549303
|
BABLI
|
XEX0549303_53269
|
UCO Bank
|
UCBA0002321
|
|
|
Material
|
1663
|
XEX0573998
|
PARVEEN KUMAR
|
XEX0573998_53234
|
HDFC
|
HDFC0001728
|
|
|
Material
|
1664
|
XEX0574020
|
AVTAR SINGH S/O DHARAMBIR SINGH
|
XEX0574020_47297
|
HDFC
|
HDFC0003234
|
|
|
Material
|
1665
|
XEX0643718
|
Pala Ram So Gopi Ram
|
XEX0643718_52120
|
Bank of Baroda
|
BARB0PEHOWA
|
|
|
Material
|
1666
|
XEXO141911
|
Balwinder(Bhainsi Majra)
|
XEXO141911_41142
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
1667
|
XEXO250845
|
Hardeep Samaspur
|
HKP1252550_51221
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1668
|
XEXO544478
|
Randev Lohar Majra
|
XEXO544478_51953
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1669
|
XEXO547067
|
Deep Singh Lohar Majra
|
XEXO547067_51954
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1670
|
06000000297
|
SALINDER KUMAR BUDHA
|
06000000297
|
|
|
|
|
Material
|
1671
|
06082107430
|
M/s BHARAT BRICKS INDUSTRIES
|
06082107430
|
|
|
|
|
Material
|
1672
|
06082312685
|
M/S. ANJU BHATTA CO.
|
06082312685
|
|
|
|
|
Material
|
1673
|
06124212411
|
ramesh kumar
|
06124212411
|
|
|
|
|
Material
|
1674
|
06124484522
|
SANGAM ART STUDIO
|
06124484522
|
|
|
|
|
Material
|
1675
|
06126587956
|
buggi labour
|
06126587956
|
|
|
|
|
Material
|
1676
|
06147136135
|
m/s DESRAJ & SONSSHAHABAD
|
06147136135
|
|
|
|
|
Material
|
1677
|
06152365025
|
M/S SURINDER SINGH DOON
|
06152365025
|
|
|
|
|
Material
|
1678
|
06174428908
|
NEELKANTH BUILDING MATERIAL SUPPLIER
|
06174428908
|
|
|
|
|
Material
|
1679
|
06240215329
|
wadhawa filing station
|
06240215329
|
|
|
|
|
Material
|
1680
|
06241020069
|
AMIT INDUSTRIES
|
06241020069
|
|
|
|
|
Material
|
1681
|
06242300857
|
Surender SinghGurcharan Singh Ladwa
|
06242300857
|
|
|
|
|
Material
|
1682
|
06252318651
|
SAHNI BUILDING MATERIAL
|
06252318651
|
|
|
|
|
Material
|
1683
|
06254896925
|
sony enterprises
|
06254896925
|
|
|
|
|
Material
|
1684
|
06255483079
|
MANGAL VALDING WORKS
|
06255483079
|
|
|
|
|
Material
|
1685
|
06258881452
|
BUGGI LABOUR
|
06258881452
|
|
|
|
|
Material
|
1686
|
06315527553
|
M/S Tata Bhatha Company
|
06315527553
|
|
|
|
|
Material
|
1687
|
06322305760
|
MANSROVER FILLING STATION
|
06322305760
|
|
|
|
|
Material
|
1688
|
06340256111
|
M/S Shiv Bhatta Company, bani Kkr
|
06340256111
|
|
|
|
|
Material
|
1689
|
06362306152
|
Shri Krishna Trading Co.
|
06362306152
|
|
|
|
|
Material
|
1690
|
06362306172
|
WINGS TRADERS
|
06362306172
|
|
|
|
|
Material
|
1691
|
06362306296
|
TATA BRICKS COM.
|
06362306296
|
|
|
|
|
Material
|
1692
|
06362306298
|
SON SHINE COM
|
06362306298
|
|
|
|
|
Material
|
1693
|
06362306299
|
SATANDERED BRICKS CO.
|
06362306299
|
|
|
|
|
Material
|
1694
|
06362306578
|
M/S BANSAL BRICKS IND
|
06362306578
|
|
|
|
|
Material
|
1695
|
06392313337
|
VIRENDER KUMAR
|
06392313337
|
|
|
|
|
Material
|
1696
|
06412303916
|
M/S MANGEY RAM SITA RAM
|
06412303916
|
|
|
|
|
Material
|
1697
|
06422319285
|
S.S Building Material
|
06422319285_32467
|
|
|
|
|
Material
|
1698
|
06432108644
|
ASHISH KUMAR
|
06432108644
|
|
|
|
|
Material
|
1699
|
06452105723
|
AMAR GRAM UDYOG MANDAL
|
06452105723
|
|
|
|
|
Material
|
1700
|
06462317226
|
Arora Supplier Lsdwa
|
06462317226
|
|
|
|
|
Material
|
1701
|
06466774021
|
SUPREME DIGITAL STUDIO
|
06466774021
|
|
|
|
|
Material
|
1702
|
06472302914
|
Harbhajan Singh Mast BKO Barshami
|
06472302914
|
|
|
|
|
Material
|
1703
|
06506045761
|
sainik nursery
|
06506045761
|
|
|
|
|
Material
|
1704
|
06512568974
|
Messon(Mistri) wages
|
06512568974
|
|
|
|
|
Material
|
1705
|
06532302104
|
Madan Toka Store
|
06532302104
|
|
|
|
|
Material
|
1706
|
06542314369
|
sandhu Bricks, Gogpur
|
06542314369
|
|
|
|
|
Material
|
1707
|
06581264591
|
Water Woman/Carrier
|
06581264591
|
|
|
|
|
Material
|
1708
|
06612319229
|
Ramesh And Company ladwa
|
06612319229
|
|
|
|
|
Material
|
1709
|
06612495413
|
GULSHAN DIGITAL STUDIO
|
06612495413
|
|
|
|
|
Material
|
1710
|
06629736102
|
GURU NANAK EARTH MOVERS
|
06629736102
|
|
|
|
|
Material
|
1711
|
06672302803
|
M/S Goyal Iron Store Ladwa
|
06672302803
|
|
|
|
|
Material
|
1712
|
06692108986
|
M/s J.P. Mundan Tiles
|
06692108986
|
|
|
|
|
Material
|
1713
|
06716553386
|
M/S SINGLA MACHINERY STORE THOL KKR
|
06716553386
|
|
|
|
|
Material
|
1714
|
06744240792
|
GOEL BOOK SUPPLIERS
|
06744240792
|
|
|
|
|
Material
|
1715
|
06744240793
|
CHAHAL STUDIO@ GIFT GALARY
|
06744240793
|
|
|
|
|
Material
|
1716
|
06752316436
|
M/S SHIV TRADERS
|
06752316436
|
|
|
|
|
Material
|
1717
|
06762317061
|
SHARMA CEMENT STORE
|
06762317061
|
|
|
|
|
Material
|
1718
|
06796550727
|
DEEPAK BOOK SHOP SAHABAD
|
06796550727
|
|
|
|
|
Material
|
1719
|
06798550727
|
SATVIR MEDICAL HALL NALVI
|
06798550727
|
|
|
|
|
Material
|
1720
|
06802108780
|
NAGRATH TILES & PAVERS
|
06802108780
|
|
|
|
|
Material
|
1721
|
06811034937
|
BHRAT SINGH S/O SURJEET
|
06811034937
|
|
|
|
|
Material
|
1722
|
06811034950
|
MAHALUXMI SANITARY STORE
|
06811034950
|
|
|
|
|
Material
|
1723
|
06832317462
|
DASHMESH SPUN PIPE
|
06832317462
|
|
|
|
|
Material
|
1724
|
06832318426
|
M/S BOSS CEMENT STORE
|
06832318426
|
|
|
|
|
Material
|
1725
|
06832318720
|
RAVI BUILDING MATRIAL
|
06832318720
|
|
|
|
|
Material
|
1726
|
06835252654
|
THANA TRANSPORT
|
06835252654
|
|
|
|
|
Material
|
1727
|
06842302577
|
M/S AGGARWAL BHATTA CO.ISMAILABAD
|
06842302577
|
|
|
|
|
Material
|
1728
|
06872314236
|
DASHMESH ELECTRICAL WORKS
|
06872314236
|
|
|
|
|
Material
|
1729
|
06932302104
|
Sushil Kumar Aggarwal B.K.O
|
06932302104
|
|
|
|
|
Material
|
1730
|
06935555776
|
M/s Sri krishana Sales
|
06935555776
|
|
|
|
|
Material
|
1731
|
06941615487
|
Krishan Kumar Govt. Contractor & General Order Sup
|
06941615487
|
|
|
|
|
Material
|
1732
|
06941622313
|
BRIJ BHATTA CO.
|
06941622313
|
|
|
|
|
Material
|
1733
|
06941666830
|
VATIKA NURSERY
|
06941666830
|
|
|
|
|
Material
|
1734
|
06942311045
|
M/S. GOBIND GARH IRON STORE
|
06942311045
|
|
|
|
|
Material
|
1735
|
06946720104
|
aditya traders
|
06946720104
|
|
|
|
|
Material
|
1736
|
06972316218
|
KHALSA ENGINEERING WORKS AMIN
|
06972316218_27951
|
|
|
|
|
Material
|
1737
|
06978158345
|
GARDEN VIEW NURSERY
|
06978158345
|
|
|
|
|
Material
|
1738
|
06981258921
|
Mate Labour
|
06981258921
|
|
|
|
|
Material
|
1739
|
06AARFV4929L1ZD
|
Ms Vikas Enterprises Pehowa Kurukshetra
|
06AARFV4929L1ZD_62020
|
Allahabad Bank
|
ALLA0213088
|
|
06AARFV4929L1ZD
|
Material
|
1740
|
06442307537
|
Sachin Bhatta Co.
|
06442307537_30534
|
Allahabad Bank
|
ALLA0212640
|
|
|
Material
|
1741
|
06DYDPS8777L1ZF
|
MS VIKAS BUILDING MATERIAL PEHOWA
|
06DYDPS8777L1ZF_51393
|
Allahabad Bank
|
ALLA0213088
|
|
06DYDPS8777L1ZF
|
Material
|
1742
|
06AQPPS8849G1Z0
|
Ashoka Construction
|
06AQPPS8849G1Z0_58978
|
ANDHRA BANK
|
ANDB0002041
|
|
06AQPPS8849G1Z0
|
Material
|
1743
|
06AKUPP4803A1Z8
|
POOJA FURNITURE
|
06AKUPP4803A1Z8_63364
|
AXIS BANK
|
UTIB0001761
|
|
06AKUPP4803A1Z8
|
Material
|
1744
|
06ALPPR0626R1ZD
|
Ma. GAYATRI TRADING CO. GULMOHAR CITY KAITHAL
|
06ALPPR0626R1ZD_51123
|
AXIS BANK
|
UTIB0002379
|
|
06ALPPR0626R1ZD
|
Material
|
1745
|
06BASPK3507M1ZB
|
Choudhary Building Material V.P.O. Dudhla
|
06BASPK3507M1ZB_52952
|
AXIS BANK
|
UTIB0002238
|
|
06BASPK3507M1ZB
|
Material
|
1746
|
06BJHPA5426P1Z1
|
MS.BHAGWAN PARSHURAM TRADERS
|
06BJHPA5426P1Z1_63029
|
AXIS BANK
|
UTIB0000314
|
|
06BJHPA5426P1Z1
|
Material
|
1747
|
06ABBPK5013B2ZG
|
GARG MACHINARY AND PIPE
|
06ABBPK5013B2ZG_70715
|
AXIS BANK
|
UTIB0001957
|
|
06ABBPK5013B2ZG
|
Material
|
1748
|
06ACQPL0432M1ZF
|
Ms. Jai Ganpati Trading Co.
|
06ACQPL0432M1ZF_62014
|
AXIS BANK
|
UTIB0003295
|
|
06ACQPL0432M1ZF
|
Material
|
1749
|
06ADVFS2770H1ZK
|
MS SHREE RAM JI TRADERS
|
06ADVFS2770H1ZK_62036
|
AXIS BANK
|
UTIB0003295
|
|
06ADVFS2770H1ZK
|
Material
|
1750
|
06AELFS5082BIZI
|
SHREE RAMJI GROUPS
|
06AELFS5082BIZI_65983
|
AXIS BANK
|
UTIB0001759
|
|
06AELFS5082BIZI
|
Material
|
1751
|
06DYPPK1084L1ZX
|
MS GAYATRI TRADING CO.
|
06DYPPK1084l1ZX_62188
|
AXIS BANK
|
UTIB0002379
|
|
06DYPPK1084L1ZX
|
Material
|
1752
|
06ECHPK8096P1ZN
|
MS R S Building Material Pehowa
|
06ECHPK8096P1ZN_66478
|
AXIS BANK
|
UTIB0001957
|
|
06ECHPK8096P1ZN
|
Material
|
1753
|
06DBGPS3687KIZY
|
BAGGA HARDWARE
|
06DBGPS3687KIZY_65984
|
AXIS BANK
|
UTIB0001759
|
|
06DBGPS3687KIZY
|
Material
|
1754
|
06DDXPS0321D1ZJ
|
B.P.R. ENTERPRISES
|
06DDXPS0321D1ZJ_72841
|
AXIS BANK
|
UTIB0003719
|
|
06DDXPS0321D1ZJ
|
Material
|
1755
|
06DWPPK9128B1ZD
|
Jansi Tile Industries
|
06DWPPK9128B1ZD_59413
|
AXIS BANK
|
UTIB0002147
|
|
06DWPPK9128B1ZD
|
Material
|
1756
|
06FDQPS7256LIZJ
|
Bant Singh Building Material
|
06FDQPS7256LIZJ_66361
|
AXIS BANK
|
UTIB0002390
|
|
06FDQPS7256LIZJ
|
Material
|
1757
|
06FIOPS8929B1ZP
|
SHRI SHYAM CONSTRUCTION CO.
|
06FIOPS8929B1ZP_67991
|
AXIS BANK
|
UTIB0003295
|
|
06FIOPS8929B1ZP
|
Material
|
1758
|
06FUBPK5647D1ZP
|
GULATI BUILDING MATERIAL
|
06FUBPK5647D1ZP_67596
|
AXIS BANK
|
UTIB0002229
|
|
06FUBPK5647D1ZP
|
Material
|
1759
|
06BOWPK5732G2ZJ
|
SAINI CEMENT TILE INDUSTRY
|
06bOWPK5732G2ZJ_71453
|
AXIS BANK
|
UTIB0001943
|
|
06BOWPK5732G2ZJ
|
Material
|
1760
|
06BXVPK7936E1ZX
|
M/s kuldip building material kakrala pehowa
|
06BXVPK7936E1ZX_58688
|
AXIS BANK
|
UTIB0001957
|
|
06BXVPK7936E1ZX
|
Material
|
1761
|
06CELPK1917F1ZM
|
Mahadev Building Material
|
06562314261
|
AXIS BANK
|
UTIB0001957
|
|
06CELPK1917F1ZM
|
Material
|
1762
|
06CILPM2548G1Z4
|
SHRI RAM TRADER
|
06CILPM2548G1Z4_61022
|
AXIS BANK
|
UTIB0000314
|
|
06CILPM2548G1Z4
|
Material
|
1763
|
06JFDPS5458P1ZG
|
Harman Trading Co.
|
06JFDPS5458P1ZG_61728
|
AXIS BANK
|
UTIB0002147
|
|
06JFDPS5458P1ZG
|
Material
|
1764
|
06472315717
|
MAHAJAN PAINT & HARDWARE STORE RAILWAY ROAD KKR
|
06472315717_26252
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
1765
|
06262319179
|
Bagga Hardware
|
06262319179_47713
|
AXIS BANK
|
UTIB0001759
|
Exempted and Approved
|
|
Material
|
1766
|
06071055233
|
M/s Garima Trading Co.
|
06071055233_37302
|
AXIS BANK
|
UTIB0002229
|
|
|
Material
|
1767
|
06952322547
|
Vikas Building Material
|
06952322547_47509
|
AXIS BANK
|
UTIB0001957
|
Exempted and Approved
|
|
Material
|
1768
|
06772109427
|
Jai Shri Ram Bhatta Company
|
06772109427_26993
|
AXIS BANK
|
UTIB0002217
|
|
|
Material
|
1769
|
06672314152
|
M/s AMIN BHATHA COMPANY
|
06672314152_26812
|
AXIS BANK
|
UTIB0000314
|
|
|
Material
|
1770
|
06682319724
|
Kurukshetra Sanitary Store
|
06682319724_46642
|
Bank of Baroda
|
BARB0THANES
|
|
|
Material
|
1771
|
06AAYPD0260F1ZW
|
Shiv Shankar Brick Traders
|
06AAypd0260f1zw_64614
|
Bank of Baroda
|
BARB0DAVSCH
|
|
06AAYPD0260F1ZW
|
Material
|
1772
|
06DALPK4093M1Z5
|
Mahadev Industries
|
06DALPK4093M1Z5_61958
|
Bank of Baroda
|
BARB0THANES
|
|
06DALPK4093M1Z5
|
Material
|
1773
|
06AVVPK1672L1ZY
|
Ms Saraswati Traders Pehowa
|
06AVVPK1672L1ZY_61863
|
Bank of Baroda
|
BARB0PEHOWA
|
|
06AVVPK1672L1ZY
|
Material
|
1774
|
06APIPC4260K1ZZ
|
PAL CONSTRUCTION COMPANY
|
06APIPC4260K1ZZ_66128
|
Bank of Baroda
|
BARB0PEHOWA
|
|
06APIPC4260K1ZZ
|
Material
|
1775
|
06APLLL4444K1ZZ
|
RAM
|
06APIPC4260K1ZZ_66127
|
Bank of Baroda
|
BARB0PEHOWA
|
|
06APLLL4444K1ZZ
|
Admin
|
1776
|
06BVKPR5818R1ZL
|
PARVEEN KUMAR TRADERS
|
06BVKPR5818R1ZL_59439
|
Bank of India
|
BKID0006719
|
|
06BVKPR5818R1ZL
|
Material
|
1777
|
06BOQPK0218D1Z9
|
Fouji Building Material
|
06BOQPK0218D1Z9_61420
|
Canara Bank
|
CNRB0003200
|
|
06BOQPK0218D1Z9
|
Material
|
1778
|
06COTPS3916N1Z1
|
MS Bala Ji Sanitary Store
|
06cotps3916n1Z1_72619
|
Canara Bank
|
CNRB0002475
|
|
06COTPS3916N1Z1
|
Material
|
1779
|
06AQKPK2367Q2ZA
|
Shiv Kumar Contractor LADWA
|
06AQKPK2367Q2ZA_56224
|
Canara Bank
|
CNRB0004001
|
|
06AQKPK2367Q2ZA
|
Material
|
1780
|
06APGPK7017N1ZM
|
R.S.TRADERS
|
06APGPK7017N1ZM_56922
|
Canara Bank
|
CNRB0003264
|
|
06APGPK7017N1ZM
|
Material
|
1781
|
06AVUPL7392R1Z9
|
Ms Kritik Trading Co.
|
06avupl7392r1z9_72625
|
Canara Bank
|
CNRB0002475
|
|
06AVUPL7392R1Z9
|
Material
|
1782
|
06BMKPS8255C1ZS
|
Maharishi Markandeshwar Solar System
|
06BMKPS8255C1ZS_63001
|
Canara Bank
|
CNRB0003200
|
|
06BMKPS8255C1ZS
|
Material
|
1783
|
06BEQPS3308E1ZF
|
DASHMESH ENTERPRISES
|
06BEQPS3308E1ZE_62004
|
Canara Bank
|
CNRB0002228
|
|
06BEQPS3308E1ZF
|
Material
|
1784
|
06BHAPK0771J3ZF
|
Ms Satish Traders
|
06bhapk0771j3zf_68226
|
Canara Bank
|
CNRB0008747
|
|
06BHAPK0771J3ZF
|
Material
|
1785
|
06AHEPL4396F1Z9
|
SINGLA SANITARY BOARING CENTER
|
06AHEPL4396F1Z9_69601
|
Canara Bank
|
CNRB0002228
|
|
06AHEPL4396F1Z9
|
Material
|
1786
|
06AHOPD8685M1ZK
|
Aadhya Enterprises
|
06892319851_36002
|
Canara Bank
|
CNRB0002475
|
|
06AHOPD8685M1ZK
|
Material
|
1787
|
06ABAFR2347A1ZR
|
RAMA BHATTA CO.
|
06ABAFR2347A1ZR_59440
|
Canara Bank
|
CNRB0004001
|
|
06ABAFR2347A1ZR
|
Material
|
1788
|
06AASPJ9492M1ZP
|
BHUSHAN TRADERS
|
06AASPJ9492M1ZP_63509
|
Canara Bank
|
CNRB0003224
|
|
06AASPJ9492M1ZP
|
Material
|
1789
|
06AALAT9062D1ZA
|
THE BROTRHERS GROUP SOCIETY LTD
|
06AALAT9062D1ZA_72122
|
Canara Bank
|
CNRB0003200
|
|
06AALAT9062D1ZA
|
Material
|
1790
|
06AAJFB9307N1Z3
|
Ms Bajrang Bhatta co. village Deora Kaithal
|
06AAjfB9307n1Z3_53040
|
Canara Bank
|
CNRB0006460
|
|
06AAJFB9307N1Z3
|
Material
|
1791
|
06672318711
|
Choudhary Building Material
|
06672318711_29702
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
1792
|
06942318902
|
MAHALAXMI IRON & CEMENT STORE
|
06942318902_26603
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
1793
|
06852318321
|
Rishi Markanda Cement Store
|
06852318321_36943
|
Canara Bank
|
CNRB0003200
|
|
|
Material
|
1794
|
06862319528
|
SAINI TILES FACTORY
|
06862319528_36117
|
Canara Bank
|
CNRB0002228
|
|
|
Material
|
1795
|
06152318318
|
BHUSHAN KUMAR CONTRACTOR
|
06152318318_24100
|
Canara Bank
|
CNRB0003224
|
|
|
Material
|
1796
|
06272316603
|
Dashmesh Motor Industries Ladwa
|
06272316603_47650
|
Canara Bank
|
CNRB0004001
|
|
|
Material
|
1797
|
06292322666
|
M/s Prerak Enterprises
|
06292322666_46730
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
1798
|
06332315115
|
M/s Bala Ji Sales
|
06332315115_46735
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
1799
|
06642314702
|
POOJA FURNITURE WORKS
|
06642314702_31927
|
Canara Bank
|
CNRB0002475
|
|
|
Material
|
1800
|
06432314866
|
Singla Paints & Hardware Store
|
06432314866_35346
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
1801
|
06402303485
|
RAMESH LAL VINOD KUMAR MAIN CHOWK PEHOWA (KKR)
|
06402303485_35449
|
Central Bank Of India
|
CBIN0280390
|
|
|
Material
|
1802
|
06241063359
|
Guru Nanak Cement Store & Building Material
|
06241063359_48494
|
Central Bank Of India
|
CBIN0283764
|
|
|
Material
|
1803
|
06192237980
|
S.K. TILE COMPANY(MATAK MAJRI, INDRI KARNAL)
|
06192237980_36940
|
Central Bank Of India
|
CBIN0280386
|
|
|
Material
|
1804
|
06032316929
|
SHRI CHAND &SONS
|
06032316929_28000
|
Central Bank Of India
|
CBIN0281155
|
|
|
Material
|
1805
|
06762317934
|
Choudhary Bhatta Co.Vill.Bahadurpur
|
06762317934_29887
|
Central Bank Of India
|
CBIN0283790
|
|
|
Material
|
1806
|
06AALPC8877G1ZD
|
SUBHASH CHAND COMPANY
|
06AALPC8877G1ZD_64622
|
Central Bank Of India
|
CBIN0283764
|
|
06AALPC8877G1ZD
|
Material
|
1807
|
06AAPFM5328L1ZT
|
M/S MUNISH TRADERS
|
06AAPFM5328L1ZT_63558
|
Central Bank Of India
|
CBIN0280387
|
|
06AAPFM5328L1ZT
|
Material
|
1808
|
06AISPK6506F1Z5
|
MS GOYAL IRON STORE PIPLI
|
06AISPK6506F1Z5_62386
|
Central Bank Of India
|
CBIN0283790
|
|
06AISPK6506F1Z5
|
Material
|
1809
|
06AGIPK0597L1ZO
|
Ms ASHOKA TRADERS
|
06AGIPK0597L1ZO_66142
|
Central Bank Of India
|
CBIN0280387
|
|
06AGIPK0597L1ZO
|
Material
|
1810
|
06AEIPK8291F1ZA
|
Shree Chaitanya Bricks,V.P.O.Kirmach
|
06982316552_26822
|
Central Bank Of India
|
CBIN0281203
|
|
06AEIPK8291F1ZA
|
Material
|
1811
|
06ADIPM0937D1ZT
|
KRITI BHATTA CO. MATHANA KURUKSHETRA
|
06ADIPM0937D1ZT_61134
|
Central Bank Of India
|
CBIN0281203
|
|
06ADIPM0937D1ZT
|
Material
|
1812
|
06ABDPK5129N1ZH
|
MS ARJUN DASS ANIL KUMAR
|
06ABDPK5129N1ZH_70042
|
Central Bank Of India
|
CBIN0283764
|
|
06ABDPK5129N1ZH
|
Material
|
1813
|
06ABMFM8570A1Z7
|
Markanda Tiles Company
|
06ABMFM8570A1Z7_58724
|
Central Bank Of India
|
CBIN0283764
|
|
06ABMFM8570A1Z7
|
Material
|
1814
|
06ABSPK0072D1ZV
|
S.K. STEELS
|
06ABSPK0072D1ZV_59996
|
Central Bank Of India
|
CBIN0281203
|
|
06ABSPK0072D1ZV
|
Material
|
1815
|
06AWWPS9474Q1ZX
|
GURU NANAK CEMENT STORE
|
06AWWPS9474Q1ZX_59176
|
Central Bank Of India
|
CBIN0283764
|
|
06AWWPS9474Q1ZX
|
Material
|
1816
|
06BAVPS4331QIZS
|
Singh Building Material
|
06BAVPS4331QIZS_61775
|
Central Bank Of India
|
CBIN0281155
|
|
06BAVPS4331QIZS
|
Material
|
1817
|
06HFFPS2427C1ZK
|
SHIVA BUILDING MATERIALS
|
06HFFPS2427C1ZK_71270
|
Central Bank Of India
|
CBIN0283764
|
|
06HFFPS2427C1ZK
|
Material
|
1818
|
06ELLPS2601R3ZF
|
Raman building material store
|
06ELLPS2601R3ZF_52460
|
Central Bank Of India
|
CBIN0283790
|
|
06ELLPS2601R3ZF
|
Material
|
1819
|
06EOWPK2522B1Z1
|
LUXMI TRADING CO.
|
06EOWPK2522B1Z1_65543
|
Central Bank Of India
|
CBIN0281203
|
|
06EOWPK2522B1Z1
|
Material
|
1820
|
06EVIPS0280M1Z3
|
Markanda Steel Shuttering Store
|
06EVIPS0280M1Z3_63273
|
Central Bank Of India
|
CBIN0280387
|
|
06EVIPS0280M1Z3
|
Material
|
1821
|
06EDSPK1390E1ZE
|
MS LUXMI CEMENT STORE
|
06EDSPK1390E1ZE_63371
|
Central Bank Of India
|
CBIN0284301
|
|
06EDSPK1390E1ZE
|
Material
|
1822
|
06DAWPS1874R1ZD
|
MS GURU NANAK IRON STORE
|
06DAWPS1874R1ZD_59637
|
Central Bank Of India
|
CBIN0283764
|
|
06DAWPS1874R1ZD
|
Material
|
1823
|
06GDYPS0556J1ZP
|
Sultan Singh
|
06gDYPS0556J1ZP_63867
|
Central Bank Of India
|
CBIN0280387
|
|
06GDYPS0556J1ZP
|
Material
|
1824
|
06922318913
|
M/s Vijay Building Material
|
06922318913_26826
|
CORPORATION BANK
|
CORP0000906
|
|
|
Material
|
1825
|
06032319354
|
SAWASTIK ENTERPRISES
|
06032319354_32980
|
CORPORATION BANK
|
CORP0000899
|
Exempted and Approved
|
|
Material
|
1826
|
06CMZPS6088K1ZS
|
MANJIT SINGH BUILDING MATERIAL PEHOWA
|
06CMZPS6088K1ZS_51641
|
District Central Cooperative Bank
|
UTIB0KURU01
|
|
06CMZPS6088K1ZS
|
Material
|
1827
|
06050081332
|
FRIENDS ENTERPRISES
|
06050081332
|
Dena Bank
|
BKDN0711208
|
|
|
Material
|
1828
|
06032316638
|
Suri Cement Store
|
06032316638_28646
|
Dena Bank
|
BKDN0711208
|
|
|
Material
|
1829
|
06112318437
|
HANJRA BUILDING MATERIAL
|
06112318437
|
Dena Bank
|
|
|
|
Material
|
1830
|
06122315958
|
M/s Sandhu Service Station
|
06122315958_37922
|
HDFC
|
HDFC0000797
|
Exempted and Approved
|
|
Material
|
1831
|
06152316766
|
M/s. SHIV STEELS
|
06152316766_25988
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1832
|
06122319062
|
Anil Impex
|
06122319062_37423
|
HDFC
|
HDFC0001716
|
|
|
Material
|
1833
|
06192320527
|
M/S. BALAJI BLOCK TILES DAND ROAD ASMANPUR,PEHOWA
|
06192320527_36994
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1834
|
06222318429
|
M/S SURINDER SHARMA GOVT. CONTRACTOR
|
06222318429_29029
|
HDFC
|
HDFC0001368
|
|
|
Material
|
1835
|
06322317788
|
Saini Building Material, Guhla Road Pehowa
|
06322317788_32946
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1836
|
06392302084
|
GUPTA FILLING STATION PEHOWA
|
06392302084_48179
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1837
|
06466787789
|
sarsa tant house
|
06466787789_23852
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1838
|
06602306188
|
Ms Anant Ram Madan Lal
|
06602306188_36004
|
HDFC
|
HDFC0000302
|
Exempted and Approved
|
|
Material
|
1839
|
06882322226
|
M/s SHIV BHATTA COMPANY BATHERI KKR
|
06882322226_48176
|
HDFC
|
HDFC0000797
|
Exempted and Approved
|
|
Material
|
1840
|
06932319247
|
MAA SARASWATI BUILDING MATERIAL
|
06932319247_35922
|
HDFC
|
HDFC0000797
|
Exempted and Approved
|
|
Material
|
1841
|
06762318710
|
SARASWATI BUILDING MATERIALS
|
06762318710
|
HDFC
|
HDFC0000797
|
|
|
Material
|
1842
|
06AANFJ8051BIZH
|
JANTA BRICKS KILN CO
|
06aanfj8051bizh_66488
|
HDFC
|
HDFC0002174
|
|
06AANFJ8051BIZH
|
Material
|
1843
|
06AAPFM4903P1ZQ
|
MS.Mansa Devi Sales
|
06AAPFM4903P1ZQ_69833
|
HDFC
|
HDFC0001728
|
|
06AAPFM4903P1ZQ
|
Material
|
1844
|
06AATFV1793L1ZB
|
VASU CONSTRUCTION SARASWATI KHERA
|
06aatfv1793lizb_65454
|
HDFC
|
HDFC0001724
|
|
06AATFV1793L1ZB
|
Material
|
1845
|
06AATPG2894B1ZM
|
MS GUPTA IRON AND MACHINERTY
|
06AATPG2894B1ZM_70193
|
HDFC
|
HDFC0001728
|
|
06AATPG2894B1ZM
|
Material
|
1846
|
06AAIFB4162C1ZW
|
BALAJI BRICKS TRADERS
|
06AAIFB4162C1ZW_66701
|
HDFC
|
HDFC0002562
|
|
06AAIFB4162C1ZW
|
Material
|
1847
|
06AAFCV7746L1ZQ
|
VS CILARO STEEL INDUSTRY PVT. LTD.
|
06AAFCV7746LIZQ_63535
|
HDFC
|
HDFC0000302
|
|
06AAFCV7746L1ZQ
|
Material
|
1848
|
06AAFFG6269CIZI
|
Ms Ganpati Bhatta Co Deora
|
06AAFFG6269CIZI_67132
|
HDFC
|
HDFC0000525
|
|
06AAFFG6269CIZI
|
Material
|
1849
|
06AAHFG7068B1ZJ
|
M/S.Garg B.K.O.
|
06732317029_26241
|
HDFC
|
HDFC0000797
|
|
06AAHFG7068B1ZJ
|
Material
|
1850
|
06AAHFL9221D1ZJ
|
LUXMI BRICKS BKO MATHANA
|
06AAHFL9221D1ZJ_62580
|
HDFC
|
HDFC0001716
|
|
06AAHFL9221D1ZJ
|
Material
|
1851
|
06AABFA9801C1ZO
|
Ms AGGARWAL BHATTA CO
|
06AABFA9801C1ZO_66141
|
HDFC
|
HDFC0001728
|
|
06AABFA9801C1ZO
|
Material
|
1852
|
06AABFL9227B1ZN
|
Lachman Dass Sant Ram
|
06aabfl9227b1zn_66760
|
HDFC
|
HDFC0001716
|
|
06AABFL9227B1ZN
|
Material
|
1853
|
06CDYPK7444R1ZC
|
VIRENDER KUMAR CONTRACTOR
|
06CDYPK7444R1ZC_65052
|
HDFC
|
HDFC0001728
|
|
06CDYPK7444R1ZC
|
Material
|
1854
|
06BUCPC0384G1Z2
|
MS DEEP TRADING COMPANY
|
06BUCPC0384G1Z2_72217
|
HDFC
|
HDFC0000797
|
|
06BUCPC0384G1Z2
|
Material
|
1855
|
06BRKPS3613R1Z3
|
M/s Deepak Bhatha company mathana
|
06BRKPS3613R1Z3_52157
|
HDFC
|
HDFC0000871
|
|
06BRKPS3613R1Z3
|
Material
|
1856
|
06DYHPS5081M1ZQ
|
RAVINDER SINGH
|
06DYHPS5081M1ZQ_70805
|
HDFC
|
HDFC0001728
|
|
06DYHPS5081M1ZQ
|
Material
|
1857
|
06DQLPS9712P2ZT
|
Durga Steel Udyog
|
06DQLPS9712P2ZT_60793
|
HDFC
|
HDFC0000302
|
|
06DQLPS9712P2ZT
|
Material
|
1858
|
06FCRPS4551J1ZW
|
Manes Trading Co.
|
06FCRPS4551j1zw_72943
|
HDFC
|
HDFC0000302
|
|
06FCRPS4551J1ZW
|
Material
|
1859
|
06EPQPK1392K1ZF
|
DASHMESH PETROLEUM AMBALA ROAD PEHOWA
|
06452319220_37725
|
HDFC
|
HDFC0000797
|
Exempted and Approved
|
06EPQPK1392K1ZF
|
Material
|
1860
|
06IEOPK3302F1ZM
|
JAI MAA MANSA DEVI ENTERPRISES
|
06IEOPK3302F1ZM_72299
|
HDFC
|
HDFC0003212
|
|
06IEOPK3302F1ZM
|
Material
|
1861
|
06IGCPS3216Q1ZU
|
Waheguru Building Materail
|
06IGCPS3216Q1ZU_64618
|
HDFC
|
HDFC0003162
|
|
06IGCPS3216Q1ZU
|
Material
|
1862
|
06GALPS7666K1ZP
|
G.K.TILES
|
06GALPS7666K1ZP_63563
|
HDFC
|
HDFC0001728
|
|
06GALPS7666K1ZP
|
Material
|
1863
|
06FIZPS3778DIZD
|
Ms Armaan Building Material Ishaq
|
06fizps3778dizd_67134
|
HDFC
|
HDFC0000797
|
|
06FIZPS3778DIZD
|
Material
|
1864
|
06GVLPS8845H1ZQ
|
BPR TRADING COMPANY
|
06GVLPS8845H1ZQ_65544
|
HDFC
|
HDFC0001467
|
|
06GVLPS8845H1ZQ
|
Material
|
1865
|
06JLPPK6953P1ZX
|
KUSH TRADING CO
|
06JLPPK6953P1ZX_66363
|
HDFC
|
HDFC0001368
|
|
06JLPPK6953P1ZX
|
Material
|
1866
|
06NUSPS0067Q1ZD
|
R.S. INFRA PVT . PTD
|
06NUSPS0067Q1ZD_72772
|
HDFC
|
HDFC0002898
|
|
06NUSPS0067Q1ZD
|
Material
|
1867
|
06AYNPS5460PIZ1
|
Multani iron Bulding Material Store
|
06AYNPS5460PIZ1_55079
|
HDFC
|
HDFC0000797
|
|
06AYNPS5460PIZ1
|
Material
|
1868
|
06AZJPH3965B1ZK
|
MS S.M. Building Material
|
06azjph3965b1zk_72649
|
HDFC
|
HDFC0001467
|
|
06AZJPH3965B1ZK
|
Material
|
1869
|
06BADPK3407M1ZR
|
MS REHAN STEEL CEMENT STORE
|
06BADPK3407M1ZR_71251
|
HDFC
|
HDFC0003896
|
|
06BADPK3407M1ZR
|
Material
|
1870
|
06BALPK9146F1ZI
|
Arun Kumar
|
06BALPK9146F1ZI_70319
|
HDFC
|
HDFC0000797
|
|
06BALPK9146F1ZI
|
Material
|
1871
|
06BAOPL2294N1Z2
|
MS KHUSHI TRADERS
|
06BAOPL2294N1Z2_71252
|
HDFC
|
HDFC0003896
|
|
06BAOPL2294N1Z2
|
Material
|
1872
|
06BHEPP7922G1Z8
|
MS AMI CHAND CEMENT STORE KHERI MARKANDA
|
06BHEPP7922G1Z8_61295
|
HDFC
|
HDFC0001716
|
|
06BHEPP7922G1Z8
|
Material
|
1873
|
06BCGPS6100Q1Z8
|
VISHWAS CEMENT STORE
|
06bcgps6100QIZ8_66490
|
HDFC
|
HDFC0001716
|
|
06BCGPS6100Q1Z8
|
Material
|
1874
|
06BCVPK0561L1Z6
|
KRISHNA BUILDING MATERIAL STORE PEHOWA
|
06BCVPK0561L1Z6_56819
|
HDFC
|
HDFC0000797
|
|
06BCVPK0561L1Z6
|
Material
|
1875
|
06AOCPK2607M1ZO
|
M/S. GAYATRI TRADERS
|
06842318957_27821
|
HDFC
|
HDFC0000797
|
|
06AOCPK2607M1ZO
|
Material
|
1876
|
06ANBPG3299B1ZC
|
JAI USHA MAA GRAM UDYOG SAMITI
|
06ANBPG3299B1ZC_64620
|
HDFC
|
HDFC0002954
|
|
06ANBPG3299B1ZC
|
Material
|
1877
|
06AMOPR7874F1ZD
|
Aggarwal Interiors KKR
|
06102322252_42613
|
HDFC
|
HDFC0001728
|
|
06AMOPR7874F1ZD
|
Material
|
1878
|
06ARRPK6215F2ZP
|
RAGHUNATH SONS BUILDING MATERIAL
|
06ARRPK6215F2ZP_66148
|
HDFC
|
HDFC0001728
|
|
06ARRPK6215F2ZP
|
Material
|
1879
|
06AQKPJ2107R1ZK
|
Ms.Mahadev Enterprises
|
06AQKPJ2107R1ZK_63274
|
HDFC
|
HDFC0002174
|
|
06AQKPJ2107R1ZK
|
Material
|
1880
|
06ACVFS3238B1Z1
|
SAINI IRON HARDWARE STORE KURUKSHETRA
|
06ACVFs3238b1Z1_65583
|
HDFC
|
HDFC0002536
|
|
06ACVFS3238B1Z1
|
Material
|
1881
|
06AEAFS4421D1ZJ
|
SHREE RAM BRICKS MATHANA
|
06AEAFS4421D1ZJ_64769
|
HDFC
|
HDFC0001716
|
|
06AEAFS4421D1ZJ
|
Material
|
1882
|
06AEBPN7200G1ZX
|
GURU NANAK STEEL Traders
|
06AEBPN7200G1ZX_64583
|
HDFC
|
HDFC0001368
|
|
06AEBPN7200G1ZX
|
Material
|
1883
|
06AGUPK7164R1ZB
|
SHIVA PIPE TRADERS
|
06AGUPK7164R1ZB_68359
|
HDFC
|
HDFC0001368
|
|
06AGUPK7164R1ZB
|
Material
|
1884
|
06AGWPG2582M1ZR
|
MAHAVEER BHATTA CO.
|
06142311679
|
HDFC
|
HDFC0000797
|
|
06AGWPG2582M1ZR
|
Material
|
1885
|
06AFIPN2883F1ZB
|
Narula Paints and Hardware Store
|
06AFIPN2883F1ZB_65584
|
HDFC
|
HDFC0002536
|
|
06AFIPN2883F1ZB
|
Material
|
1886
|
06AEMFS4036C1Z6
|
Sarpanch Trading Co.
|
06AEmFS4036C1z6_72938
|
HDFC
|
HDFC0000302
|
|
06AEMFS4036C1Z6
|
Material
|
1887
|
06AADFT3913G1ZE
|
TATA BRICKS INDUSTRIES KANJANU
|
06AADFT3913G1ZE_68876
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AADFT3913G1ZE
|
Material
|
1888
|
06AASFB5256H1Z7
|
Balbir Singh Bhatta Co.
|
06AASFB5256H1Z7_51306
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AASFB5256H1Z7
|
Material
|
1889
|
06342318359
|
SINGLA SANITARY & BORING CENTER
|
06342318359_26251
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1890
|
06254145256
|
Transporation Exp.
|
06254145256
|
SARVA HARYANA GRAMIN BANK
|
PUNBOHG3001
|
|
|
Material
|
1891
|
06382305533
|
Gupta Electricals & Gift House
|
06382305533_31515
|
IDBI
|
IBKL0000397
|
|
|
Material
|
1892
|
06362306163
|
Xen.Electrical Ambala
|
06362306163
|
IDBI
|
IBKL0000397
|
|
|
Material
|
1893
|
06462319845
|
Bhagwati Constructions
|
06462319845_32144
|
IDBI
|
IBKL0000397
|
|
|
Material
|
1894
|
06AALFK1930E1ZM
|
Ms Karan Construction Co.
|
06AALFK1930E1ZM_60889
|
IDBI
|
IBKL0000397
|
|
06AALFK1930E1ZM
|
Material
|
1895
|
06652318431
|
M/S KARAN CONST.
|
06652318431
|
IDBI
|
IBKL0000397
|
|
|
Material
|
1896
|
06APUPS7366G1Z3
|
M/s Mohan Lal & Sons
|
06922302423_36851
|
IDBI
|
IBKL0000397
|
|
06APUPS7366G1Z3
|
Material
|
1897
|
06AKTPJ2996H1ZJ
|
Jindal Iron Store
|
06AKTPJ2996H1ZJ_63524
|
IDBI
|
IBKL0001923
|
|
06AKTPJ2996H1ZJ
|
Material
|
1898
|
06GSHPS1957M1ZY
|
KALIRAMAN ENTERPRISES
|
06GSHPS1957M1ZY_71139
|
IDBI
|
IBKL0001924
|
|
06GSHPS1957M1ZY
|
Material
|
1899
|
06CEXPK8068K1ZJ
|
KHAIRA TILES INDUSTRIES
|
06CEXPK8068K1ZJ_71250
|
IDBI
|
IBKL0001924
|
|
06CEXPK8068K1ZJ
|
Material
|
1900
|
06CSLPK3941F1ZP
|
M/S. Bumbak Building Material
|
06CSLPK3941F1ZP_63525
|
IDBI
|
IBKL0001923
|
|
06CSLPK3941F1ZP
|
Material
|
1901
|
06CUIPR4460F1ZH
|
MS.Foji Building Material Traders
|
06CUIPR4460F1ZH_60577
|
ICICI BANK
|
ICIC0000731
|
|
06CUIPR4460F1ZH
|
Material
|
1902
|
06BPUPK5456A3ZP
|
BAJRANG BUILDING MATERIAL
|
06472319209_24161
|
ICICI BANK
|
ICIC0002153
|
|
06BPUPK5456A3ZP
|
Material
|
1903
|
06CRUPK1492B1ZO
|
MS DANDYAN BUILDING MATERIAL
|
06CRUPK1492B1ZO_70449
|
ICICI BANK
|
ICIC0002951
|
|
06CRUPK1492B1ZO
|
Material
|
1904
|
06AOHPG5227L1ZV
|
Shree Sai Steel
|
06aohpg5227l1zv_72623
|
ICICI BANK
|
ICIC0000934
|
|
06AOHPG5227L1ZV
|
Material
|
1905
|
06AVIPK7612FIZO
|
MS PERFECT PIPES
|
06AVIPK7612FIZO_68199
|
ICICI BANK
|
ICIC0000730
|
|
06AVIPK7612FIZO
|
Material
|
1906
|
06AWGPM5316B2ZW
|
Sachin Iron Store
|
06awgpm5316b2zw_72621
|
ICICI BANK
|
ICIC0000594
|
|
06AWGPM5316B2ZW
|
Material
|
1907
|
06AELPG4036P1Z7
|
M/S SARASWATI TILES
|
06832317750
|
ICICI BANK
|
ICIC0000730
|
|
06AELPG4036P1Z7
|
Material
|
1908
|
06AELPG4037N1ZA
|
Ms Luxmi Bhatta Co.
|
06782212006_33317
|
ICICI BANK
|
ICIC0000730
|
|
06AELPG4037N1ZA
|
Material
|
1909
|
06AINPG5728Q2ZK
|
MS GANESH BUILDING MATERIAL
|
06AINPG5728Q2ZK_56937
|
ICICI BANK
|
ICIC0000730
|
|
06AINPG5728Q2ZK
|
Material
|
1910
|
06ADHPS9775J3ZN
|
Mahav construction CO. VILL.ISHERGARH KKR
|
06ADHPS9775j3zn_54503
|
ICICI BANK
|
ICIC0002493
|
|
06ADHPS9775J3ZN
|
Material
|
1911
|
06AAXFB8314P1ZO
|
BHARAT ENTERPRISES
|
06AAXFB8314P1ZO_70508
|
ICICI BANK
|
ICIC0000934
|
|
06AAXFB8314P1ZO
|
Material
|
1912
|
06742319788
|
Ms Saraswati Paints & Building Material
|
06742319788_33324
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1913
|
06782109858
|
M/S. RIDHI-SIDHI BHATTA CO.
|
06782109858_27400
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1914
|
06782312006
|
M/S LUXMI BHATTA CO.
|
06782312006_25978
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1915
|
06AAMHA9520K1Z4
|
M/s Ganesh Building Material Pehowa
|
06482314014_25977
|
ICICI BANK
|
ICIC0000730
|
|
06AAMHA9520K1Z4
|
Material
|
1916
|
06AANFR7207D1Z9
|
MS RIDHI SIDHI BHATTA CO.
|
06AANFR7207D1Z9_51637
|
ICICI BANK
|
ICIC0000730
|
|
06AANFR7207D1Z9
|
Material
|
1917
|
06AATFS7876B1ZN
|
MANOJ AND SATPAL KUMAR CEMENT STORE
|
06AATFS7876B1ZN_63449
|
ICICI BANK
|
ICIC0003786
|
|
06AATFS7876B1ZN
|
Material
|
1918
|
06982322352
|
M/s. Jitesh Building Material super market Pehowa
|
06982322352_45680
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1919
|
06482214014
|
Ms Ganesh Bhatta Co.
|
06482214014_33318
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1920
|
06522311082
|
M/s GILL FILLING STATION
|
06522311082_23858
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1921
|
06222319201
|
Ganesh Building Material (super Market Pehowa)
|
06222319201_26942
|
ICICI BANK
|
ICIC0000730
|
|
|
Material
|
1922
|
06822314215
|
Happy Sanitary & Boaring Store
|
06822314215
|
Indian Bank
|
IDIB000L505
|
|
|
Material
|
1923
|
06AISPK0910H1ZD
|
HAPPY SANTARY AND BOARING STORE
|
06AISPK0910H1ZD_68211
|
Indian Bank
|
IDIB000L505
|
|
06AISPK0910H1ZD
|
Material
|
1924
|
06BNGPA3117E1ZP
|
Amrit Steel
|
06BNGPA3117E1ZP_61546
|
Indian Bank
|
IDIB000S212
|
|
06BNGPA3117E1ZP
|
Material
|
1925
|
06ALEPG2364C1ZN
|
Gopi Steel Traders
|
06ALEPG2364C1ZN_61563
|
Indian Bank
|
IDIB000S212
|
|
06ALEPG2364C1ZN
|
Material
|
1926
|
06DAMPP4391G1ZB
|
SHARI KRISHANA ENTERPRIES
|
06dAMPP4391G1ZB_57344
|
Indian Bank
|
IDIB000B646
|
|
06DAMPP4391G1ZB
|
Material
|
1927
|
06CIWPR8723F1ZL
|
Vishwakarma Trading
|
06CIWPR8723F1ZL_61584
|
Indian Bank
|
IDIB000M065
|
|
06CIWPR8723F1ZL
|
Material
|
1928
|
06AIQPS8836E1ZO
|
C.S. COMMUNICATION
|
06AIQPS8836E1ZO_65435
|
Indian Overseas Bank
|
IOBA0001596
|
|
06AIQPS8836E1ZO
|
Material
|
1929
|
06842317793
|
M/s Shakti Bricks Kiln, Untsal
|
06842317793_26866
|
Indian Overseas Bank
|
IOBA0000367
|
|
|
Material
|
1930
|
06721600156
|
GOEL BRICK INDUSTRIES
|
06721600156_32520
|
Indian Overseas Bank
|
IOBA0000367
|
|
|
Material
|
1931
|
06782302791
|
Ishwar Chand Vijay Kumar Ladwa Kurukshetra
|
06782302791_38016
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1932
|
06762302220
|
Nand Lal Ram Sawarup Ladwa
|
06762302220_37734
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1933
|
06801050025
|
KISSAN BRICKS TRADERS
|
06801050025_28621
|
Oriental Bank of Commerce
|
ORBC0101215
|
|
|
Material
|
1934
|
06872319183
|
HARMAN PAINTS STORE
|
06872319183_30726
|
Oriental Bank of Commerce
|
ORBC0101260
|
|
|
Material
|
1935
|
06882232217
|
Ajit Fabricators & Wood Works Karnal
|
06882232217
|
Oriental Bank of Commerce
|
ORBC0100723
|
|
|
Material
|
1936
|
06952308760
|
S.K.Agencies
|
06952308760_34179
|
Oriental Bank of Commerce
|
ORBC0100196
|
|
|
Material
|
1937
|
06AAUFM2375E1Z2
|
Gollen Bhatta Co.Vill.Hathira(Kurukshetra)
|
06492318907_26795
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
06AAUFM2375E1Z2
|
Material
|
1938
|
06AANPD3709N1ZI
|
Ms GOPAL BHATTA COMPANY
|
06AANPD3709N1ZI_57943
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
06AANPD3709N1ZI
|
Material
|
1939
|
06232312066
|
DHILLON SANITARY & HARDWARE STORE
|
06232312066_39255
|
Oriental Bank of Commerce
|
ORBC0100152
|
|
|
Material
|
1940
|
06221606542
|
M/s Goel Bricks Industries (Yamuna Nagar)
|
06221606542_26194
|
Oriental Bank of Commerce
|
ORBC0100529
|
|
|
Material
|
1941
|
06222308531
|
HARYANA BHATA CO.
|
06222308531_33957
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1942
|
06112102224
|
M/s Gopal Bhatta Co.
|
06112102224_28265
|
Oriental Bank of Commerce
|
ORBC0100047
|
|
|
Material
|
1943
|
06032313146
|
M/s.Kirti Bhatta Co.
|
06032313146_26344
|
Oriental Bank of Commerce
|
ORBC0100196
|
|
|
Material
|
1944
|
06492313766
|
KIRTI BHATTA CO.
|
06492313766_31822
|
Oriental Bank of Commerce
|
ORBC0100152
|
|
|
Material
|
1945
|
06472311255
|
dasmesh bhatta co. vill muradnagar kkr
|
06472311255_26863
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1946
|
06582315608
|
SURINDER NATH SHARVAN KUMAR
|
06582315608_26502
|
Oriental Bank of Commerce
|
ORBC0100541
|
|
|
Material
|
1947
|
06652318334
|
DURGA SANITAERY & CEMENT STORE
|
06652318334_23859
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
1948
|
06622318496
|
Ghotra Building Material Supplier
|
06622318496_26052
|
Oriental Bank of Commerce
|
ORBC0100602
|
|
|
Material
|
1949
|
06451034745
|
M/s Paras Bricks Co.
|
06451034745_36945
|
Oriental Bank of Commerce
|
ORBC0105182
|
Exempted and Approved
|
|
Material
|
1950
|
06451034746
|
RAM KUMAR JAIN
|
06451034746_36605
|
Oriental Bank of Commerce
|
ORBC0105182
|
|
|
Material
|
1951
|
06362306300
|
SATISH BATHA CO.
|
06362306300
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1952
|
06402311439
|
MEHTA SANITARY & IRON STORE
|
06402311439_26602
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
|
Material
|
1953
|
06AGZPG7057L1ZM
|
Rajesh Sales Corporation Ladwa Kurukshetra
|
06482309164_38014
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
06AGZPG7057L1ZM
|
Material
|
1954
|
06AEZPS9628B1ZU
|
Kirti Bhatta Co.
|
06AEZPS9628B1ZU_58976
|
Oriental Bank of Commerce
|
ORBC0100162
|
|
06AEZPS9628B1ZU
|
Material
|
1955
|
06AGLPK5496K1ZR
|
AGGARWWAL SALES CORPORATION
|
06AGLPK5496K1ZR_59437
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
06AGLPK5496K1ZR
|
Material
|
1956
|
06ABWPG5945P1ZQ
|
Hindustan Traders
|
06ABWPG5945P1ZQ_56239
|
Oriental Bank of Commerce
|
ORBC0100110
|
|
06ABWPG5945P1ZQ
|
Material
|
1957
|
06ADSPC7300E1ZW
|
CHAND IRON STORE
|
06ADSPC7300E1ZW_60438
|
Oriental Bank of Commerce
|
ORBC0100196
|
|
06ADSPC7300E1ZW
|
Material
|
1958
|
06AMCPS5980M1ZE
|
RANBIR SINGH AND CO.
|
06AMCPS5980M1ZE_59333
|
Oriental Bank of Commerce
|
ORBC0100810
|
|
06AMCPS5980M1ZE
|
Material
|
1959
|
06BMAPS7529D1Z1
|
Ajay Singh Govt.Contractor
|
06BMAPS7529D1Z1_51693
|
Oriental Bank of Commerce
|
ORBC0101541
|
|
06BMAPS7529D1Z1
|
Material
|
1960
|
06ACAFS4508H1ZB
|
MS Sushil Kumar Aggarwal BKO
|
06ACAFS4508H1ZB_65307
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06ACAFS4508H1ZB
|
Material
|
1961
|
06AFOPA6461L1Z7
|
ESS ESS BRICK WORKS
|
06532315102
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06AFOPA6461L1Z7
|
Material
|
1962
|
06CQLPS8788Q1ZB
|
Aaditya Trading Co
|
06CQLPS8788Q1ZB_66276
|
Punjab & Sind Bank
|
PSIB0000777
|
|
06CQLPS8788Q1ZB
|
Material
|
1963
|
06BSJPK6630E1ZU
|
Ms Neeraj Kumar Jagadhri Yamunanagar
|
06BSJPK6630E1ZU_52252
|
Punjab & Sind Bank
|
PSIB0021316
|
|
06BSJPK6630E1ZU
|
Material
|
1964
|
06BYYPG5678R1Z2
|
MS KAPIL TILES INDUSTRIES
|
06BYYPG5678R1Z2_72503
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06BYYPG5678R1Z2
|
Material
|
1965
|
06DHEPS7948H1ZR
|
Kamboj Building Material
|
06DHEPS7948H1ZR_59875
|
Punjab & Sind Bank
|
PSIB0000725
|
|
06DHEPS7948H1ZR
|
Material
|
1966
|
06602318604
|
NEW R.S. MEDICAL STORE
|
06602318604_35450
|
Punjab & Sind Bank
|
PSIB0020997
|
Exempted and Approved
|
|
Material
|
1967
|
06212318867
|
M/S SUSHIL KUMAR AGGARWAL B.K.O
|
06212318867_30023
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
1968
|
06312318909
|
M/S SHREE SAI SALES
|
06312318909_28380
|
Punjab & Sind Bank
|
PSIB0000887
|
|
|
Material
|
1969
|
06AAWFS5794F1ZF
|
SHREE RAM BHATTA CO.
|
06AAWFS5794F1ZF_61031
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06AAWFS5794F1ZF
|
Material
|
1970
|
06ABBAS7689C1Z8
|
SANDHU BRICK GRAM UDYOG MANDAL
|
06ABBAS7689C1Z8_64761
|
Punjab & Sind Bank
|
PSIB0000777
|
|
06ABBAS7689C1Z8
|
Material
|
1971
|
06AAEAT3821F1ZQ
|
The Bagthala Bricks Prod.Co-Op.Industrial Society
|
06452303506_27048
|
Punjab & Sind Bank
|
PSIB0000024
|
|
06AAEAT3821F1ZQ
|
Material
|
1972
|
06AAKFA0813D1Z3
|
AGGARWAL BKO BALWANTI ROAD
|
06AAKFA0813D1Z3_51624
|
Punjab & Sind Bank
|
PSIB0020997
|
|
06AAKFA0813D1Z3
|
Material
|
1973
|
06932320314
|
Shiv Trading Co. Ladwa
|
06932320314_38861
|
Punjab & Sind Bank
|
PSIB0000887
|
|
|
Material
|
1974
|
06932313136
|
M/S GURDITTAMAL ASHWANI ARORA
|
06932313136
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
1975
|
06542314367
|
SANDHU BRICKS GRAMUDYOG MANDAL
|
06542314367_27195
|
Punjab & Sind Bank
|
PSIB0000024
|
|
|
Material
|
1976
|
06692318409
|
Ranjeet Singh & Sons
|
06692318409
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1977
|
06722313203
|
Gupta Trading co
|
06722313203_47266
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
1978
|
06712308698
|
M/S. Goyal & Company
|
06712308698
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
1979
|
06802317233
|
Shiva Sanitation & H/W Store
|
06802317233_26601
|
Punjab National Bank
|
PUNB0087300
|
|
|
Material
|
1980
|
06812318925
|
M/S JAI SHRI BALA JI TILE INDUSTRIES
|
06812318925_25222
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
1981
|
06782315483
|
TATA BRICKS INTERNATIONAL
|
06782315483_26965
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
1982
|
06882317480
|
Maha Laxmi Filling Station
|
06882317480_28537
|
Punjab National Bank
|
PUNB0114600
|
|
|
Material
|
1983
|
06896875962
|
Subham Medical Store
|
06896875962_23851
|
Punjab National Bank
|
PUNB0100400
|
|
|
Material
|
1984
|
06882308556
|
Luxmi Bhatta Co
|
06882308556_26674
|
Punjab National Bank
|
PUNB0249600
|
|
|
Material
|
1985
|
06882312533
|
DINESH ENTERPRISES
|
06882312533
|
Punjab National Bank
|
|
|
|
Material
|
1986
|
06852316769
|
GAUR TRADING CO.
|
06852316769_26690
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
1987
|
06841619878
|
M/S TATA BHATTA CO.
|
06841619878_26941
|
Punjab National Bank
|
PUNB0135500
|
|
|
Material
|
1988
|
06972315151
|
M/S. Harbhajan cement store
|
06972315151_32479
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
1989
|
06AAHFL9867B1Z3
|
LUXMI SALES CORPORATION
|
06AAHFL9867B1Z3_64870
|
Punjab National Bank
|
PUNB0021500
|
|
06AAHFL9867B1Z3
|
Material
|
1990
|
06AAHFR8079D1ZZ
|
Ms.Ram Sarup BKO
|
06AAHFR8079D1ZZ_61561
|
Punjab National Bank
|
PUNB0192500
|
|
06AAHFR8079D1ZZ
|
Material
|
1991
|
06AAFFT5303G1ZG
|
Ms Taj Bricks Co.
|
06AAFFT5303G1ZG_61368
|
Punjab National Bank
|
PUNB0081700
|
|
06AAFFT5303G1ZG
|
Material
|
1992
|
06AAAAA9308E1Z5
|
AMAR GRAM UDYOG MANDAL
|
06AAAAA9308E1Z5_51661
|
Punjab National Bank
|
PUNB0081700
|
|
06AAAAA9308E1Z5
|
Material
|
1993
|
06ABBPK2220L1Z1
|
M/S Shiv Shakti Bricks, Bani KKr
|
06252318360
|
Punjab National Bank
|
PUNB0011010
|
|
06ABBPK2220L1Z1
|
Material
|
1994
|
06AAUFG5200G1ZI
|
Gora Building Material Supplier
|
06AAUFG5200G1ZI_60416
|
Punjab National Bank
|
PUNB0766900
|
|
06AAUFG5200G1ZI
|
Material
|
1995
|
06AAVPM2509H1ZI
|
MS BHARAT ELECTRIC AND MACHINERY STORE
|
06AAVPM2509H1ZI_71457
|
Punjab National Bank
|
PUNB0087300
|
|
06AAVPM2509H1ZI
|
Material
|
1996
|
06AASFB8016B1ZN
|
Bhai Farm and Nurseries
|
06AASFB8016B1ZN_60503
|
Punjab National Bank
|
PUNB0743800
|
|
06AASFB8016B1ZN
|
Material
|
1997
|
06AASPL3179M1ZZ
|
VISHWAKARMA CEMENT STORE JYOTISAR
|
06AASPL3179M1ZZ_50271
|
Punjab National Bank
|
PUNB0114600
|
|
06AASPL3179M1ZZ
|
Material
|
1998
|
06AATFJ3703G1ZC
|
M/s. Jannat Traders
|
06AATFJ3703G1ZC_70075
|
Punjab National Bank
|
PUNB0726600
|
|
06AATFJ3703G1ZC
|
Material
|
1999
|
06AAOAS0498P1ZL
|
SHIV SHANKAR GRAM UDYOG MANDAL
|
06AAOAS0498P1ZL_64621
|
Punjab National Bank
|
PUNB0024800
|
|
06AAOAS0498P1ZL
|
Material
|
2000
|
06AAOFJ2816M1ZO
|
MS JANTA TILES COMPANY
|
06AAOFJ2816M1ZO_62986
|
Punjab National Bank
|
PUNB0103410
|
|
06AAOFJ2816M1ZO
|
Material
|
2001
|
06AARFM3193P1ZG
|
MADAN TOKA STORE
|
06AARFM3193P1ZG_71676
|
Punjab National Bank
|
PUNB0015210
|
|
06AARFM3193P1ZG
|
Material
|
2002
|
06AARPR7436G1Z7
|
MS GUPTA B.K.O. DIWANA PEHOWA
|
06AARPR7436G1Z7_51639
|
Punjab National Bank
|
PUNB0124900
|
|
06AARPR7436G1Z7
|
Material
|
2003
|
06AAMHA9520K1Z5
|
M/s Ganesh Building
|
06632318830_26813
|
Punjab National Bank
|
PUNB0182800
|
|
06AAMHA9520K1Z5
|
Material
|
2004
|
06AALPC8389H1ZC
|
MS.Gupta Trading Co.
|
06AALPC8389H1ZC_56645
|
Punjab National Bank
|
PUNB0192500
|
|
06AALPC8389H1ZC
|
Material
|
2005
|
06322302856
|
Bharat Paints and Hardware Store
|
06322302856_48172
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
2006
|
06332314339
|
M/S Standard Bricks Co.
|
06332314339
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
2007
|
06312105509
|
Super Bricks Ind. Keorak Distt. Kaithal
|
06312105509_32845
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
2008
|
06312109680
|
M/s. Bajrang Bhatha Company
|
06312109680_30808
|
Punjab National Bank
|
PUNB0481200
|
|
|
Material
|
2009
|
06312314250
|
M/S Bhupinder Bhatta Co. Badarpur
|
06812170525
|
Punjab National Bank
|
PUNB0011010
|
|
|
Material
|
2010
|
06272320386
|
SAINI BUILDING MATERIAL & IRON STORE
|
06272320386_39344
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
2011
|
06282107514
|
Swami Bhatha Company V.P.O. Kaul
|
06282107514_29900
|
Punjab National Bank
|
PUNB0079700
|
|
|
Material
|
2012
|
06212308698
|
M/s. Goyal & Company
|
06212308698_26127
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
2013
|
06252313413
|
KRISHAN KUMAR
|
06252313413_23941
|
Punjab National Bank
|
PUNB0481500
|
|
|
Material
|
2014
|
06032316541
|
PARKASH IRON STORE
|
06032316541_24847
|
Punjab National Bank
|
PUNB0328700
|
|
|
Material
|
2015
|
06000000000
|
Engine expences
|
06000000000
|
Punjab National Bank
|
|
|
|
Material
|
2016
|
06052307606
|
Mohan Singh Roshan Lal
|
06052307606
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
2017
|
06052316530
|
M/S KAMLA B.K.O
|
06052316530_27203
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
2018
|
06042312025
|
MITTAL TRADERS LADWA ROAD BABAIN
|
06042312025_27915
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
2019
|
06122318189
|
BALA SUNDRI TILES HINDBADI KKR
|
06122318189
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
2020
|
06082322578
|
M/s Shri Hari Traders
|
06082322578_42645
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
2021
|
06082312585
|
M/S ANJU BHATTA CO. MATHANA (KKR)
|
06082312585_26049
|
Punjab National Bank
|
PUNB0254900
|
|
|
Material
|
2022
|
06123456788
|
Saini Tent House
|
06123456788_30271
|
Punjab National Bank
|
PUNB0467200
|
|
|
Material
|
2023
|
06123456789
|
tractor -trali labour
|
06123456789
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
2024
|
06125698745
|
buggi & Tractor-trali labour
|
06125698745
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
2025
|
06592314099
|
shiv shankar bhatta co.
|
06592314099
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
2026
|
06562105808
|
Shiv Shankar Gram Udyog Mandal
|
06562105808_30740
|
Punjab National Bank
|
PUNB0024800
|
|
|
Material
|
2027
|
06562318044
|
SHAKUMBRI ENGINEER
|
06562318044
|
Punjab National Bank
|
PUNB0457100
|
|
|
Material
|
2028
|
06572318475
|
TATA BHATTA COM.
|
06572318474_28529
|
Punjab National Bank
|
PUNB0164700
|
|
|
Material
|
2029
|
06623213204
|
M/s. GUPTA B.K.O. DIWANA KKR
|
06623213204_31840
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
2030
|
06632313204
|
MS GUPTA B.K.O. DIWANA KKR
|
06632313204_27905
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
2031
|
06642302577
|
AGGARWAL BHATTA CO.
|
06642302577_27460
|
Punjab National Bank
|
PUNB0021500
|
|
|
Material
|
2032
|
06472320082
|
JAI DURGA TRADERS LAHOR MAJRA,KURUKSHETRA
|
06472320082_37003
|
Punjab National Bank
|
PUNB0726500
|
|
|
Material
|
2033
|
06482108180
|
M/s. Jai Shiv Shanker Bhole B.K.O. Bhagal
|
06482108180_31146
|
Punjab National Bank
|
PUNB0124900
|
|
|
Material
|
2034
|
06532316945
|
Shree Krishna Paint Store
|
06532316945_27374
|
Punjab National Bank
|
PUNB0467300
|
|
|
Material
|
2035
|
06521606959
|
M/S ASHOKA BRICKS CO.
|
06521606959_24160
|
Punjab National Bank
|
PUNB0482400
|
|
|
Material
|
2036
|
06522305650
|
Sharma Bhatta Co.Bakhali pehowa
|
06522305650_25808
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
2037
|
06392314403
|
M/S BRIJ BHATTA CO.
|
06392314403_26516
|
Punjab National Bank
|
PUNB0042200
|
|
|
Material
|
2038
|
06362312722
|
Saraswati Sanitary Store
|
06362312722_25815
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
2039
|
06451034067
|
MIS SHIV SHANKAR BRICKS TRADERS NARAINGARH
|
06451034067_26048
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
2040
|
06432319134
|
M/s Ganpat Rai & Sons
|
06432319134_23843
|
Punjab National Bank
|
PUNB0081700
|
|
|
Material
|
2041
|
06DQXPS2405H1ZF
|
Ms.Raj Cement Store
|
06DQXPS2405H1ZF_61750
|
Punjab National Bank
|
PUNB0237100
|
|
06DQXPS2405H1ZF
|
Material
|
2042
|
06GBBPS5561L1Z5
|
Ms.Kamla B.K.O
|
06GBBPS5561L1Z5_59878
|
Punjab National Bank
|
PUNB0124900
|
|
06GBBPS5561L1Z5
|
Material
|
2043
|
06ILNPS8213P1Z3
|
Ms.Thind Suppliers
|
06ILNPS8213P1Z3_61559
|
Punjab National Bank
|
PUNB0161100
|
|
06ILNPS8213P1Z3
|
Material
|
2044
|
06ERAPD9346B1Z4
|
Ms Hari Traders Asmanpur
|
06ERAPD9346B1Z4_65491
|
Punjab National Bank
|
PUNB0726500
|
|
06ERAPD9346B1Z4
|
Material
|
2045
|
06EKOPS0787N1Z5
|
Swastik Traders Kamoda Road Jyotisar
|
06EKOPS0787N1Z5_54724
|
Punjab National Bank
|
PUNB0087300
|
|
06EKOPS0787N1Z5
|
Material
|
2046
|
06CBNPS0108R1Z4
|
Ms Sidhu Iron Store
|
06CBNPS0108R1Z4_61370
|
Punjab National Bank
|
PUNB0081700
|
|
06CBNPS0108R1Z4
|
Material
|
2047
|
06CCTPK8112L1Z4
|
Naresh Building Material Pundri Road Dhand
|
06CCTPK8112L1Z4_62771
|
Punjab National Bank
|
PUNB0772900
|
|
06CCTPK8112L1Z4
|
Material
|
2048
|
06CDJPS3592R2ZH
|
KUSH BUILDING MATERIAL TEORI KKR
|
06CDJPS3592R2ZH_51364
|
Punjab National Bank
|
PUNB0042200
|
|
06CDJPS3592R2ZH
|
Material
|
2049
|
06BXEPG4405R1Z9
|
MS SINGLA PIPE
|
06BXEPG4405R1Z9_68457
|
Punjab National Bank
|
PUNB0060210
|
|
06BXEPG4405R1Z9
|
Material
|
2050
|
06BXVPB2963GIZ9
|
SHAKTI CEMENT STORE
|
06bxvpb2963giz9_64804
|
Punjab National Bank
|
PUNB0984400
|
|
06BXVPB2963GIZ9
|
Material
|
2051
|
06BYIPK4137K1Z8
|
SHARMA TRADERS
|
06BYIPK4137K1Z8_60317
|
Punjab National Bank
|
PUNB0065110
|
|
06BYIPK4137K1Z8
|
Material
|
2052
|
06BUIPK5943H1ZF
|
R.S. TRADING CO.
|
06BUIPK5943H1ZF_72358
|
Punjab National Bank
|
PUNB0126010
|
|
06BUIPK5943H1ZF
|
Material
|
2053
|
06BYQPM9475C1ZW
|
SATHANUSHWAR WELDING WORKS
|
06BYQPM9475C1ZW_63447
|
Punjab National Bank
|
PUNB0726600
|
|
06BYQPM9475C1ZW
|
Material
|
2054
|
06RTKA03012C1DH
|
ADC CUMM DMD HSRLM KKR
|
06RTKA03012C1DH_66423
|
Punjab National Bank
|
PUNB0328700
|
|
06RTKA03012C1DH
|
Admin
|
2055
|
06AHAPT9723C1ZE
|
MS RAJINDRA BHATTA COMPANY MATHANA
|
06AHAPT9723C1ZE_62387
|
Punjab National Bank
|
PUNB0254900
|
|
06AHAPT9723C1ZE
|
Material
|
2056
|
06AHFPM2836G1ZG
|
DURGA ENTERPRISES
|
06062314051_42803
|
Punjab National Bank
|
PUNB0457100
|
|
06AHFPM2836G1ZG
|
Material
|
2057
|
06AHXPP1914E1Z6
|
RAVI BUILDING MATERIALS
|
06AHXPP1914E1Z6_56536
|
Punjab National Bank
|
PUNB0457100
|
|
06AHXPP1914E1Z6
|
Material
|
2058
|
06AISPK0939L1ZR
|
Sagar Steel Traders
|
06AISPK0939L1ZR_59966
|
Punjab National Bank
|
PUNB0042200
|
|
06AISPK0939L1ZR
|
Material
|
2059
|
06AKKPK7897F1ZL
|
MS. STANDARD BRICKS CO. BUDHA
|
06AKKPK7897F1ZL_52944
|
Punjab National Bank
|
PUNB0164700
|
|
06AKKPK7897F1ZL
|
Material
|
2060
|
06AKMPB0449A1ZS
|
BANSAL ENTERPRISES
|
06AKMPB0449A1ZS_68227
|
Punjab National Bank
|
PUNB0146120
|
|
06AKMPB0449A1ZS
|
Material
|
2061
|
06ABXPB5822D1ZR
|
M/S SHIV BHATTA COMPANY VILL.BANI (KKR)
|
06242314340_30076
|
Punjab National Bank
|
PUNB0164700
|
|
06ABXPB5822D1ZR
|
Material
|
2062
|
06ACGPS9451D1ZG
|
M/S Bhupinder Bhatta Co.
|
06312314350_26552
|
Punjab National Bank
|
PUNB0164700
|
|
06ACGPS9451D1ZG
|
Material
|
2063
|
06ACJPG5759M1Z3
|
LUXMI BHATHA CO.
|
06ACJPG5759M1Z3_60942
|
Punjab National Bank
|
PUNB0249600
|
|
06ACJPG5759M1Z3
|
Material
|
2064
|
06AAYFS6593G1ZC
|
Super Bricks Ind. Vill Keorak Kaithal
|
06AAYFS6593G1ZC_62084
|
Punjab National Bank
|
PUNB0081700
|
|
06AAYFS6593G1ZC
|
Material
|
2065
|
06ABSPG8926E1ZE
|
Shakti Bricks Kilen
|
06abspg8926e1ze_57169
|
Punjab National Bank
|
PUNB0457100
|
|
06ABSPG8926E1ZE
|
Material
|
2066
|
06ADRFS1675D1ZU
|
Shri Hari Traders
|
06ADRFS1675D1ZU_52996
|
Punjab National Bank
|
PUNB0081700
|
|
06ADRFS1675D1ZU
|
Material
|
2067
|
06ACSFS1077K1ZK
|
SAINI BUILDING MATERIAL IRON STORE
|
06ACSFS1077K1ZK_56535
|
Punjab National Bank
|
PUNB0457100
|
|
06ACSFS1077K1ZK
|
Material
|
2068
|
06ACPFS4459L1ZD
|
SARASWATI BHATA CO MALIKPUR KTL
|
06acpfs4459l1zD_66908
|
Punjab National Bank
|
PUNB0481200
|
|
06ACPFS4459L1ZD
|
Material
|
2069
|
06ACPFS4459L1ZP
|
SARASWATI BHATA CO MALIKPUR KTL
|
06acpfs4459l1zp_66868
|
Punjab National Bank
|
PUNB0481200
|
|
06ACPFS4459L1ZP
|
Material
|
2070
|
06BMXPB8736Q1Z1
|
NEELKANTH TRADERS
|
06BMXPB8736Q1Z1_59876
|
Punjab National Bank
|
PUNB0328300
|
|
06BMXPB8736Q1Z1
|
Material
|
2071
|
06AWBOJ1822F1Z1
|
ANJU SHUTRING AND KUTIR UDYOG
|
06AWBOJ1822F1Z1_66140
|
Punjab National Bank
|
PUNB0254900
|
|
06AWBOJ1822F1Z1
|
Material
|
2072
|
06BFNPV4083B1Z9
|
Vikas Tiles Co.
|
06BFNPV4083B1Z9_52013
|
Punjab National Bank
|
PUNB0326600
|
|
06BFNPV4083B1Z9
|
Material
|
2073
|
06BHFPG9349R1ZK
|
R.S. INDUSTRIES PATTI AFGAN SIWAN ROAD KAITHAL
|
06BHFPG9349R1ZK_51638
|
Punjab National Bank
|
PUNB0081700
|
|
06BHFPG9349R1ZK
|
Material
|
2074
|
06BHYPC0555N1ZV
|
Saraswati Engineering Pehowa
|
06BHYPC0555N1ZV_60890
|
Punjab National Bank
|
PUNB0772900
|
|
06BHYPC0555N1ZV
|
Material
|
2075
|
06AWIPS4117Q1ZX
|
MOHAN SINGH ROSHAN LAL
|
06AWIPS4117Q1ZX_52106
|
Punjab National Bank
|
PUNB0164700
|
|
06AWIPS4117Q1ZX
|
Material
|
2076
|
06BBPPN4321N1Z9
|
SHRI BALA JIBUILDING MATERIAL
|
06BBPPN4321N1Z9_62527
|
Punjab National Bank
|
PUNB0254900
|
|
06BBPPN4321N1Z9
|
Material
|
2077
|
06BBYPS4632J1ZX
|
MS HANUMAN BHATTA CO.
|
06BBYPS4632J1ZX_51686
|
Punjab National Bank
|
PUNB0079700
|
|
06BBYPS4632J1ZX
|
Material
|
2078
|
06BCCPK7257E1ZP
|
Ms Baba Sheo Dass Bhatta Co
|
06BCCPK7257E1ZP_64719
|
Punjab National Bank
|
PUNB0254900
|
|
06BCCPK7257E1ZP
|
Material
|
2079
|
06AVGPK9650D1ZK
|
Jai Shri Construction and Building Material
|
06AVGPK9650D1ZK_54487
|
Punjab National Bank
|
PUNB0467300
|
|
06AVGPK9650D1ZK
|
Material
|
2080
|
06AKUPG8295K1ZA
|
M/s. New Gupta Bricks
|
06922318428_26736
|
Punjab National Bank
|
PUNB0124900
|
|
06AKUPG8295K1ZA
|
Material
|
2081
|
06ANUPK1601J1ZY
|
Ms Shiv Shakti Petroleum Jyotisar KKR
|
06ANUPK1601J1ZY_52016
|
Punjab National Bank
|
PUNB0087300
|
|
06ANUPK1601J1ZY
|
Material
|
2082
|
06AGDPD2546B1Z4
|
Bhardwaj Building Material
|
06agdpd2546B1Z4_72667
|
Punjab National Bank
|
PUNB0467300
|
|
06AGDPD2546B1Z4
|
Material
|
2083
|
06AMTPK1101DAZJ
|
MS Raj Steels
|
06amtpk1101dazj_60943
|
Punjab National Bank
|
PUNB0984300
|
|
06AMTPK1101DAZJ
|
Material
|
2084
|
06ARVPC2840C1Z1
|
Ram Building Material
|
06ARVPC2840C1Z1_62916
|
Punjab National Bank
|
PUNB0042200
|
|
06ARVPC2840C1Z1
|
Material
|
2085
|
06ASDPS7910A1ZO
|
Ganpati Cement Store
|
06ANBPG3299B1ZC_64619
|
Punjab National Bank
|
PUNB0161100
|
|
06ASDPS7910A1ZO
|
Material
|
2086
|
06ATNPL5732C1ZR
|
RANA BUILDING MATERIAL AND SANITARY STORE
|
06ATNPL5732C1ZR_72298
|
Punjab National Bank
|
PUNB0249600
|
|
06ATNPL5732C1ZR
|
Material
|
2087
|
06AQAPK5482E1Z0
|
MS JAGDAMBA SANITARY AND HARDWARE STORE
|
06AQAPK5482E1Z0_72300
|
Punjab National Bank
|
PUNB0124900
|
|
06AQAPK5482E1Z0
|
Material
|
2088
|
06AQPPK2199D1ZN
|
PARKASH IRON STORE
|
06AQPPK2199D1ZN_60085
|
Punjab National Bank
|
PUNB0328700
|
|
06AQPPK2199D1ZN
|
Material
|
2089
|
06APMPC6751M1ZJ
|
Shiv Shakti Sales Corp.
|
06APMPC6751M1ZJ_61774
|
Punjab National Bank
|
PUNB0481100
|
|
06APMPC6751M1ZJ
|
Material
|
2090
|
06APMPG7363M1ZD
|
PARKASH SONS
|
06APMPG7363M1ZD_59662
|
Punjab National Bank
|
PUNB0328700
|
|
06APMPG7363M1ZD
|
Material
|
2091
|
06AQBPP0529L1ZT
|
MARKANDA TRADERS
|
06AQBPP0529L1ZT_61030
|
State Bank of India
|
SBIN0016252
|
|
06AQBPP0529L1ZT
|
Material
|
2092
|
06ATOPK7284K1ZZ
|
RAJ BOOK DEPOT
|
06ATOPK7284K1ZZ_66580
|
State Bank of India
|
SBIN0002481
|
|
06ATOPK7284K1ZZ
|
Admin
|
2093
|
06AMMPS7231D1ZZ
|
RAJIV TRADING CO.
|
06AMMPS7231D1ZZ_60918
|
State Bank of India
|
SBIN0050189
|
|
06AMMPS7231D1ZZ
|
Material
|
2094
|
06AMQPS2898L1ZZ
|
Shri Ram Traders
|
06AMQPS2898L1ZZ_54410
|
State Bank of India
|
SBIN0000724
|
|
06AMQPS2898L1ZZ
|
Material
|
2095
|
06BCEPS4506C1ZX
|
surinder bhatta co
|
06BCEPS4506C1ZX_60792
|
State Bank of India
|
SBIN0001760
|
|
06BCEPS4506C1ZX
|
Material
|
2096
|
06AWOPS0124M1Z8
|
Sahni Sanitary and Hardware Co.
|
06AWOPS0124M1Z8_61942
|
State Bank of India
|
SBIN0002481
|
|
06AWOPS0124M1Z8
|
Material
|
2097
|
06BOGPS1164G1ZY
|
surajgarh building material
|
06bogps1164g1zy_52559
|
State Bank of India
|
SBIN0016252
|
|
06BOGPS1164G1ZY
|
Material
|
2098
|
06BMXPB8736Q2ZO
|
Ch. Ram Chand Kakkar K.S.K
|
06BMXPB8736Q2ZO_61352
|
State Bank of India
|
SBIN0002481
|
|
06BMXPB8736Q2ZO
|
Material
|
2099
|
06AEHPN7423B1Z5
|
NEELWAN BUILDING MATERIAL
|
06AEHPN7423B1Z5_72843
|
State Bank of India
|
SBIN0001760
|
|
06AEHPN7423B1Z5
|
Material
|
2100
|
06ABSPR8709G1Z2
|
NEW ARORA SANITARY STORE
|
06ABSPR8709G1Z2_61575
|
State Bank of India
|
SBIN0012200
|
|
06ABSPR8709G1Z2
|
Material
|
2101
|
06AKSPK9248E1ZQ
|
S.S FIBRE AND WELDING WORKS
|
06AKSPK9248E1ZQ_61407
|
State Bank of India
|
SBIN0006595
|
|
06AKSPK9248E1ZQ
|
Material
|
2102
|
06AIUPL8051A1Z8
|
JAI MAA IRON STORE
|
06AIUPL8051A1Z8_62003
|
State Bank of India
|
SBIN0016252
|
|
06AIUPL8051A1Z8
|
Material
|
2103
|
06AIEPB7565P3ZS
|
Bansal Bricks Kiln
|
06042318815_26794
|
State Bank of India
|
SBIN0050098
|
|
06AIEPB7565P3ZS
|
Material
|
2104
|
06AEZPS9626R2ZY
|
Kwality Brick Corner
|
06AEZPS9626R2ZY_58161
|
State Bank of India
|
SBIN0016891
|
|
06AEZPS9626R2ZY
|
Material
|
2105
|
06AELPA0813J1ZW
|
GARG BHATTA CO. BABAIN ROAD RAMPURA
|
06AELPA0813J1ZW_51358
|
State Bank of India
|
SBIN0031908
|
|
06AELPA0813J1ZW
|
Material
|
2106
|
06BTEPS3631R1Z3
|
KLIPTON PAVERS
|
06232238831_46734
|
State Bank of India
|
SBIN0050765
|
|
06BTEPS3631R1Z3
|
Material
|
2107
|
06BYPPK4006E1ZM
|
TATA BRICKS INDUSTRIES
|
06782315983_36937
|
State Bank of India
|
SBIN0001760
|
Exempted and Approved
|
06BYPPK4006E1ZM
|
Material
|
2108
|
06ENRPK0958R1ZZ
|
CHOPRA TRADERS PIPLI ROAD BABAIN
|
06ENRPK0958R1ZZ_60094
|
State Bank of India
|
SBIN0016252
|
|
06ENRPK0958R1ZZ
|
Material
|
2109
|
06DUCPS3012P1ZE
|
Karamjeet Trading Co
|
06522320103_36003
|
State Bank of India
|
SBIN0050189
|
|
06DUCPS3012P1ZE
|
Material
|
2110
|
06DWAPK0786C1ZS
|
SHRI KRISHNA BUILDING MATERIAL
|
06DWAPK0786C1ZS_71454
|
State Bank of India
|
SBIN0004945
|
|
06DWAPK0786C1ZS
|
Material
|
2111
|
06442318498
|
BALBIR SINGH BHATTA CO.
|
06442318498_26658
|
State Bank of India
|
SBIN0050647
|
|
|
Material
|
2112
|
06432316127
|
SINGLA & COMPANY
|
06432316127_47691
|
State Bank of India
|
SBIN0050098
|
Exempted and Approved
|
|
Material
|
2113
|
06432318746
|
Neelwan Building Material Ladwa
|
06432318746_36933
|
State Bank of India
|
SBIN0001760
|
Exempted and Approved
|
|
Material
|
2114
|
06462318778
|
M/s H.M. FILLING STATION PEHOWA
|
06462318778_47837
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
2115
|
06371041774
|
SWASTIK BRICKS CO.
|
06371041774_32266
|
State Bank of India
|
SBIN0050219
|
|
|
Material
|
2116
|
06342314382
|
M/s JAGDAMBA BHATTA CO. KURUKSHETRA
|
06342314382
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
2117
|
06512308711
|
DUA SALES CORPORATION (SHAHABAD)
|
06512308711_26501
|
State Bank of India
|
SBIN0050233
|
|
|
Material
|
2118
|
06482300628
|
Neel Kanth & Sons. Ambala Road Pehowa
|
06482300628_26281
|
State Bank of India
|
SBIN0050098
|
|
|
Material
|
2119
|
06472316687
|
PANDIT TRADING COMPANY LADWA
|
06472316687
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
2120
|
06552311696
|
Krishna Bricks Industries
|
06552311696_32512
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
2121
|
06142314007
|
RAMA GRAM UDYOG MANDAL,THANA
|
06142314007
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
2122
|
06152314007
|
M/s Rama Gram Udyog Mandal
|
06152314007_25876
|
State Bank of India
|
SBIN0010734
|
|
|
Material
|
2123
|
06191607480
|
Singla Electricals Radaur (Yamuna Nagar)
|
06191607480_39986
|
State Bank of India
|
SBIN0012205
|
|
|
Material
|
2124
|
06102315096
|
Vinod Kumar B.K.O.
|
06102315096_27981
|
State Bank of India
|
SBIN0050189
|
|
|
Material
|
2125
|
06262316851
|
M/S SHIV SHAKTI TRADING CO.
|
06262316851_23841
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
2126
|
06312457411
|
XEN.Office KKR
|
06312457411
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
2127
|
06AALTS5578G1ZX
|
Sthanu Gramudyog Samiti
|
06182311560_36946
|
State Bank of India
|
SBIN0000724
|
|
06AALTS5578G1ZX
|
Material
|
2128
|
06AASPB8511D1ZY
|
GANDA AINGH WASAKHA SINGH
|
06AASPB8511D1ZY_59438
|
State Bank of India
|
SBIN0001760
|
|
06AASPB8511D1ZY
|
Material
|
2129
|
06962320443
|
SAGGU STEEL SHUTTRING STORE
|
06962320443_39349
|
State Bank of India
|
SBIN0016252
|
|
|
Material
|
2130
|
06982311896
|
SURENDER BHATTA CO.
|
06982311896
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
2131
|
06AABHP9098Q1Z7
|
Madan Lal Goel
|
06AABHP9098Q1Z7_58160
|
State Bank of India
|
SBIN0016967
|
|
06AABHP9098Q1Z7
|
Material
|
2132
|
06AADFM4234D1ZR
|
Markanda Oil Stores
|
06AADFM4234D1ZR_61344
|
State Bank of India
|
SBIN0002481
|
|
06AADFM4234D1ZR
|
Material
|
2133
|
06AAGFA2720B1Z9
|
Ashoka Foundry and Engg.Works
|
06AAGFA2720B1Z9_60830
|
State Bank of India
|
SBIN0002481
|
|
06AAGFA2720B1Z9
|
Material
|
2134
|
06AAJFA0919M1ZE
|
ASHOK KUMAR NIRMAL KUMAR
|
06172314136_27990
|
State Bank of India
|
SBIN0000724
|
|
06AAJFA0919M1ZE
|
Material
|
2135
|
06AAJFR4417R1ZM
|
ROHIT IRON STORE
|
06AAJFR4417R1ZM_63559
|
State Bank of India
|
SBIN0000724
|
|
06AAJFR4417R1ZM
|
Material
|
2136
|
06842315756
|
KARAN MUNI CEMENT STORE
|
06842315756_26934
|
State Bank of India
|
SBIN0007518
|
|
|
Material
|
2137
|
06882312824
|
M/S.Lachhman Dass
|
06882312824_26436
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
2138
|
06862309828
|
M/S JAGDAMBAY CROKERY HOUSE
|
06862309828_31902
|
State Bank of India
|
SBIN0050981
|
|
|
Material
|
2139
|
06922315227
|
M/s. Rama Bhatta Company Vill. Murad Nagar
|
06922315227_31896
|
State Bank of India
|
SBIN0001760
|
|
|
Material
|
2140
|
06892312382
|
M/s Gupta Bricks Co.
|
06892312382_26815
|
State Bank of India
|
SBIN0000724
|
|
|
Material
|
2141
|
06812319216
|
MS LACHHMAN DASS &SONS BKO (DEEG)
|
06812319216_31880
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
2142
|
06752315854
|
M/S PARAS SANITARY &HARDWARE STORE SHD
|
06752315854_25672
|
State Bank of India
|
SBIN0002481
|
|
|
Material
|
2143
|
06732315962
|
Kamal Sanitary & Hardware Store
|
06732315962_37105
|
State Bank of India
|
SBIN0001760
|
Exempted and Approved
|
|
Material
|
2144
|
06702319907
|
M/S GARG BHATTA COMPANY
|
06702319907_34990
|
State Bank of India
|
SBIN0050189
|
|
|
Material
|
2145
|
06AALFB3161A1Z0
|
BAKSHI BRICKS COM.
|
06062311820
|
UCO Bank
|
UCBA0002487
|
|
06AALFB3161A1Z0
|
Material
|
2146
|
06131040354
|
MANGLA BRICKS CO. VILL.SAMLEHRI .(AMBALA)
|
06131040354_30393
|
UCO Bank
|
UCBA0000287
|
Exempted and Approved
|
|
Material
|
2147
|
06DJQPK3579G1ZP
|
SHRI GANPATI BUILDING MATERIAL
|
06DJQPK3579G1ZP_50128
|
UCO Bank
|
UCBA0003215
|
|
06DJQPK3579G1ZP
|
Material
|
2148
|
06EAEPK3945N1ZA
|
SAGAR SALES
|
06EAEPK3945N1ZA_72980
|
UCO Bank
|
UCBA0002451
|
|
06EAEPK3945N1ZA
|
Material
|
2149
|
06CERPK3426F1ZG
|
RADHEY RADHEY SALES CORPORATION
|
06CERPK3426F1ZG_62093
|
UCO Bank
|
UCBA0002321
|
|
06CERPK3426F1ZG
|
Material
|
2150
|
06AEIFS4559L1ZF
|
SHREE KRISHNA SALES CORPORATION
|
06AEIFS4559L1ZF_66145
|
UCO Bank
|
UCBA0002321
|
|
06AEIFS4559L1ZF
|
Material
|
2151
|
06ADXFS1086N1Z6
|
SHRI RAM BRICK KILN VILL BANI ROAD LADWA
|
06ADXFS1086N1Z6_60529
|
UCO Bank
|
UCBA0002487
|
|
06ADXFS1086N1Z6
|
Material
|
2152
|
06BAYPS5249E1Z3
|
KAMAL SANITARY HARDWARE STORE
|
06BAYPS5249E1Z3_64718
|
UCO Bank
|
UCBA0002487
|
|
06BAYPS5249E1Z3
|
Material
|
2153
|
06ATOPK6472F1ZE
|
VANI ENTERPRISES
|
06ATOPK6472F1ZE_67992
|
UCO Bank
|
UCBA0002451
|
|
06ATOPK6472F1ZE
|
Material
|
2154
|
06AVVPK9581E2ZW
|
Shivay Building Material
|
06AVVPK9581E2ZW_60970
|
Union Bank of India
|
UBIN0908991
|
|
06AVVPK9581E2ZW
|
Material
|
2155
|
06BGZPD7604P1ZN
|
MANDHAN TRADERS
|
06BGZPD7604P1ZN_59436
|
Union Bank of India
|
UBIN0564281
|
|
06BGZPD7604P1ZN
|
Material
|
2156
|
06ABIPS8766L2ZQ
|
Sachdeva Transport Company
|
06ABIPS8766L2ZQ_65554
|
Union Bank of India
|
UBIN0538621
|
|
06ABIPS8766L2ZQ
|
Material
|
2157
|
06ACJPS7687N1ZI
|
SHANTI SARUP RAKESH KUMAR SHAHABAD MARKANDA
|
06ACJPS7687N1ZI_51361
|
Union Bank of India
|
UBIN0564281
|
|
06ACJPS7687N1ZI
|
Material
|
2158
|
06ACJPG5754G1ZL
|
Ashoka Agro Industries
|
06ACJPG5754G1ZL_60986
|
Union Bank of India
|
UBIN0568171
|
|
06ACJPG5754G1ZL
|
Material
|
2159
|
06AENFS2475N1ZB
|
ms shree chaitanya bricks
|
06aenfs2475n1zb_67808
|
Union Bank of India
|
UBIN0553549
|
|
06AENFS2475N1ZB
|
Material
|
2160
|
06AFYPB7871D1Z5
|
M.S BATHLA TRADING CO. OLD TEHSIL KKR
|
06AFYPB7871D1Z5_54506
|
Union Bank of India
|
UBIN0538621
|
|
06AFYPB7871D1Z5
|
Material
|
2161
|
06AFYPB7871D2Z4
|
MS. SUBHASH CHANDER
|
06AFYPB7871D2Z4_61533
|
Union Bank of India
|
UBIN0538621
|
|
06AFYPB7871D2Z4
|
Material
|
2162
|
06AISPK1362R1ZK
|
Ms Ravi Timber Store Pehowa
|
06AISPK1362R1ZK_63513
|
Union Bank of India
|
UBIN0561932
|
|
06AISPK1362R1ZK
|
Material
|
2163
|
06CLJPS9272G1ZJ
|
MS SHRI KRISHNA BUILDER
|
06CLJPS9272G1ZJ_55935
|
Union Bank of India
|
UBIN0553549
|
|
06CLJPS9272G1ZJ
|
Material
|
2164
|
06162309049
|
M/S GANPAT RAI & CO.
|
06162309049
|
Union Bank of India
|
UBIN0537870
|
|
|
Material
|
2165
|
06AAMPB5847J1ZI
|
KIRAN UDYOG
|
06aampb5847j1zi_65329
|
Union Bank of India
|
UBIN0564281
|
|
06AAMPB5847J1ZI
|
Material
|
2166
|
06AATPK7295E1Z7
|
GANPAT RAI AND COMPANY VPO THANA
|
06AATPK7295E1Z7_51623
|
Union Bank of India
|
UBIN0537870
|
|
06AATPK7295E1Z7
|
Material
|
2167
|
06AAFPN9055M1Z7
|
SHRI VAISNO ELECTRIC AND MACHINERY STORE KKR
|
06AAFPN9055M1Z7_68875
|
Union Bank of India
|
UBIN0553549
|
|
06AAFPN9055M1Z7
|
Material
|
2168
|
06AAFAT4272R1ZT
|
The Om Co op. L and C Society Ltd shergarh Indri
|
06AAFAT4272R1ZT_52251
|
Union Bank of India
|
UBIN0569917
|
|
06AAFAT4272R1ZT
|
Material
|
2169
|
06662318377
|
M/s Mandhan Suppliers ladwa
|
06662318377
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
2170
|
06742319303
|
Panchal Building Material Suppliers (Ladwa Kkr)
|
06742319303_36769
|
Union Bank of India
|
UBIN0564281
|
|
|
Material
|
2171
|
06842317308
|
Saraswati Marble
|
06842317308_48439
|
Union Bank of India
|
UBIN0553549
|
|
|
Material
|
2172
|
06AAIFJ4432F1ZL
|
Jai Shree Ram Bhatta Co.
|
06AAIFJ4432F1ZL_52564
|
VIJAYA BANK
|
VIJB0008328
|
|
06AAIFJ4432F1ZL
|
Material
|
2173
|
06GSNPS0696R1ZG
|
SAINI BUILDING MATERIALS
|
06GSNPS0696R1ZG_56534
|
VIJAYA BANK
|
VIJB0008338
|
|
06GSNPS0696R1ZG
|
Material
|
2174
|
06AHWPC7367D1Z3
|
M/s Shakti Building Material Pehowa (kkr.)
|
06062316767_26283
|
VIJAYA BANK
|
VIJB0008340
|
|
06AHWPC7367D1Z3
|
Material
|
2175
|
06BNXPK2090RIZI
|
MS S R BUILDING MATERIAL
|
06BNXPK2090RIZI_66491
|
IndusInd Bank Ltd.
|
INDB0000434
|
|
06BNXPK2090RIZI
|
Material
|
2176
|
06CJUPS6725D1ZQ
|
Ms. Saini Building Material
|
06CJUPS6725D1ZQ_60653
|
IndusInd Bank Ltd.
|
INDB0000250
|
|
06CJUPS6725D1ZQ
|
Material
|
2177
|
06BTDPJ8232L1ZI
|
MAHESHWARI CONTRUCTION COMPANY
|
06BTDPJ8232L1Zi_64880
|
IndusInd Bank Ltd.
|
INDB0000434
|
|
06BTDPJ8232L1ZI
|
Material
|
2178
|
06142317111
|
M/s Aggarwal Cement Store
|
06142317111_26055
|
IndusInd Bank Ltd.
|
INDB0000250
|
|
|
Material
|
2179
|
06EFYPK6074M1ZG
|
Sunny Building Material
|
06EFYPK6074M1ZG_60050
|
Kotak Mahindra Bank Ltd.
|
KKBK0004345
|
|
06EFYPK6074M1ZG
|
Material
|
2180
|
06ANDPK4060E1ZF
|
Bhagwati Iron Store
|
06ANDPK4060E1ZF_61911
|
Kotak Mahindra Bank Ltd.
|
KKBK0004345
|
|
06ANDPK4060E1ZF
|
Material
|
2181
|
06AGXPG5963H1ZU
|
Ms Hindustan Bhatta Co
|
06AGXPG5963H1ZU_50124
|
Yes Bank Ltd.
|
YESB0000132
|
|
06AGXPG5963H1ZU
|
Material
|
2182
|
06ACEPK7205M1ZJ
|
Satija Agro Industries
|
06ACEPK7205M1ZJ_62245
|
Yes Bank Ltd.
|
YESB0000824
|
|
06ACEPK7205M1ZJ
|
Material
|
2183
|
06IOZPS8872B1ZX
|
MS APNA CEMENT STORE
|
06IOZPS8872B1ZX_67810
|
Yes Bank Ltd.
|
YESB0000132
|
|
06IOZPS8872B1ZX
|
Material
|
2184
|
06AAEHJ6727M1ZW
|
HARYANA BHATTA CO
|
06AAEHJ6727M1ZW_50126
|
Yes Bank Ltd.
|
YESB0000132
|
|
06AAEHJ6727M1ZW
|
Material
|
2185
|
06ABBPK2661D4Z2
|
M/s Ganesh Bhatta Co.
|
06592109138_26073
|
Yes Bank Ltd.
|
YESB0000132
|
|
06ABBPK2661D4Z2
|
Material
|
2186
|
06AEIFS5834GIZU
|
SHREE SHYAM ENTERPRISES
|
06AEIFS5834GIZU_66013
|
Bandhan Bank Limited
|
BDBL0002067
|
|
06AEIFS5834GIZU
|
Material
|
2187
|
06ACMPG6302M1ZJ
|
SHRI GANESH TRADING CO.
|
06ACMPG6302M1ZJ_63144
|
AU Small Finance Bank Limited
|
AUBL0002114
|
|
06ACMPG6302M1ZJ
|
Material
|
2188
|
06AVOPK3856D2ZF
|
SAI NATH BULDING MATERIAL SUPPLIER
|
06AVOPK3856D2ZF_63459
|
AU Small Finance Bank Limited
|
AUBL0002114
|
|
06AVOPK3856D2ZF
|
Material
|
2189
|
06COFPR5445K1ZI
|
JAI MAA BHADRAKALI BUILDING MATERIAL
|
06COFPR5445K1ZI_71456
|
AU Small Finance Bank Limited
|
AUBL0002114
|
|
06COFPR5445K1ZI
|
Material
|
2190
|
06AAFAT9618P2ZO
|
THE SHUBHAM CO OPERATIVE MULTIPURPOSE SOCIETY LTD
|
06AAFAT9618P2ZO_68144
|
The Kurukshetra Central Co-operative Bank Ltd
|
UTIB0KURU01
|
|
06AAFAT9618P2ZO
|
Material
|