S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
06000000000
|
KARAN ARTS
|
1217002/KARAN
|
|
|
|
|
Material
|
2
|
06000000002
|
exn electrical pr ambala city
|
1217003/exnele
|
Bank of Baroda
|
BARB0EXTAMB
|
|
|
Material
|
3
|
06030100977
|
SHIVA STONE CRUSHER
|
1217003/SHIVA
|
|
|
|
|
Material
|
4
|
06112502640
|
Ambala Hardware
|
1217005/Ambala
|
|
|
|
|
Material
|
5
|
06182501583
|
NEW LUXMI SANITARY & HARDWARE STORE
|
1217003/Luxmi
|
|
|
|
|
Material
|
6
|
06212504331
|
Sh. Mahadev Cement & Hardwere
|
1217002/MC&H
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
7
|
06289567419
|
Rajesh Kumar
|
1217003/Local
|
ANDHRA BANK
|
ANDB0001832
|
|
|
Material
|
8
|
06292501959
|
Shree Ganesh Bricks Co.
|
1217002/SGB
|
Oriental Bank of Commerce
|
ORBC0100532
|
|
|
Material
|
9
|
06412506549
|
KAPSON INDUSTRIES gOVT. & gENERAL ORDER SUPLLIER
|
1217002/KAPSON
|
|
|
|
|
Material
|
10
|
06472501181
|
Ashwani Iron & Hardware Store
|
1217005/Ashwan
|
|
|
|
|
Material
|
11
|
06472504091
|
SHIVA BRICKS TREADERS
|
1217003/SBT
|
|
|
|
|
Material
|
12
|
066001417358
|
SOHAN GIR S/O VASHU DEV BATWAL
|
066001417358_45280
|
ANDHRA BANK
|
ANDB0002509
|
|
|
Material
|
13
|
066001417376
|
DEVENDER PAL S/O TARSEM LAL DHANDARDU
|
066001417376_46482
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
14
|
06752504228
|
Ashish Trading Company
|
1217004/ATC
|
|
|
|
|
Material
|
15
|
06802503182
|
m/s Shri Dugra Cement & Harware Store
|
1217002/DurgaC
|
HDFC
|
HDFC0003248
|
|
|
Material
|
16
|
06842227583
|
SOPAN Agencies
|
1217003/sopan
|
|
|
|
|
Material
|
17
|
06932502868
|
M/s Puneet Traders
|
1217002/P.T
|
HDFC
|
HDFC0002198
|
|
|
Material
|
18
|
06982500173
|
M/s HANS RAJ HARI RAM
|
1217005/HRHR
|
|
|
|
|
Material
|
19
|
06AAWFB8730G1Z4
|
Block Dev and Panchayat Officer Raipurrani
|
262313953795_50067
|
Punjab National Bank
|
PUNB0639700
|
|
06AAWFB8730G1Z4
|
Material
|
20
|
06ABJPG7716P1Z6
|
SATYAM TIMBERS
|
1217003/ST
|
State Bank of India
|
SBIN0050817
|
|
06ABJPG7716P1Z6
|
Material
|
21
|
06ACIPK7787Q1ZK
|
SURESH KUMAR B.K.O
|
1217005/B.K.O.
|
State Bank of India
|
SBIN0050359
|
|
06ACIPK7787Q1ZK
|
Material
|
22
|
06ADYPK5436F1Z7
|
M/S UJAWAL CEMENT & H/W STORE
|
1217003/UJAWAL
|
HDFC
|
HDFC0002198
|
|
06ADYPK5436F1Z7
|
Material
|
23
|
06CYCPK2850E1ZQ
|
RAM KUMAR CONTRACTOR VILL. HANGOLA
|
876456007753_34285
|
AXIS BANK
|
UTIB0001916
|
|
06CYCPK2850E1ZQ
|
Material
|
24
|
1207/02689/00659
|
GURDHYAN SINGH
|
1207/02689/00659_24310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
25
|
1218/29021/09106
|
MUSTAK ALI S/O MEHARDEEN VILL. SULTANPUR
|
1218/29021/09106_25875
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
26
|
1737 D. 27/08/2004
|
IMRAN KHAN S/O ALI MOHAMAD VILL. REHNA
|
1737 D. 27/08/2004_25868
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
27
|
1827130000
|
DIPATY S/O DYAL GIR DHANDARDU
|
1827130000_46483
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
28
|
204657579749
|
ANIL KUMAR S/O SH. SATPAL SINGH VILL. JALOULI
|
204657579749_33874
|
Central Bank Of India
|
CBIN0281058
|
|
|
Material
|
29
|
213133951890
|
MANJEET SINGH S/O SANT RAM VILL. TIBBIMAJRA
|
DVKPS2747Q_26649
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
30
|
218317023237
|
SARVAN SON RAJA RAM VILLAGE FIROJPUR
|
218317023237_61405
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
31
|
221996324738
|
RAM DEV s/o AJMER SINGH VPO MASOOMPUR
|
221996324738_36576
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
32
|
223523803450
|
KULVIR SINGH SO JOGINDER SINGH BATOUR
|
223523803450_58852
|
HDFC
|
HDFC0001735
|
|
|
Material
|
33
|
22450/DL/PKL
|
PAWAN KUMAR S/o KANWAR PAL VILL BARONA KHURD
|
22450/DL/PKL_25135
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
34
|
227076261110
|
AASIK ALI SON NAZAR DEEN VILLAGE SULTANPUR
|
227076261110_60738
|
AXIS BANK
|
UTIB0002400
|
|
|
Material
|
35
|
227815884580
|
SHER SINGH SON SURJAN SINGH GP KAKRALI
|
227815884580_56035
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
36
|
229589339266
|
RAKESH KUMAR
|
229589339266_27993
|
ANDHRA BANK
|
ANDB0001666
|
|
|
Material
|
37
|
233 DT.12/04/1999
|
ROOP CHAND S/O MAMRAJ VILL. BAJIDOUR
|
233 DT.12/04/1999_25844
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
38
|
234126163709
|
ISLAM MOHAMMD SON TELU DEEN VILLAGE REHNA
|
234126163709_61402
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
39
|
235447039275
|
GAGAN KUMAR S/O AZAD SINGH VILL.DEBAR
|
204859915059_27046
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
40
|
239085653599
|
KARAN SINGH S/O NARATA RAM VILL GANAULI
|
239085653599_36217
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
41
|
240674990184
|
NAR SINGH S/O ROSHAN LAL VILL. GANAUALI
|
240674990184_36219
|
HDFC
|
HDFC0001342
|
|
|
Material
|
42
|
246238474339
|
KRISHAN LAL S/O MUNGA RAM VILL. GANAULI
|
246238474339_37224
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
43
|
248864613747
|
AMAR SINGH SON OF DOLU RAM VILL BHOOD
|
248864613747_52628
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
44
|
252360529853
|
Amrik Singh son of Rulda Singh
|
252360529853_59429
|
IDBI
|
IBKL0001880
|
|
|
Material
|
45
|
256729268833
|
TARLOCHAN SINGH S/O BHAJAN SINGH VILL. HARYOULI
|
256729268833_37615
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
46
|
261070796779
|
JAGINDER SINGH son of BACHAN SINGH
|
261070796779_56277
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
47
|
269455556083
|
LAKHMIR SINGH S/O RAM RATTAN VILLAGE BHOWLI
|
269455556083_46819
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
48
|
272109117800
|
CHANDERJIT SINGH S/O CHIRANJI LAL VILL FIROJPUR
|
272109117800_47684
|
HDFC
|
HDFC0000673
|
|
|
Material
|
49
|
285451729732
|
RAVINDER KUMAR S/O SARBAN VILL PAIREWALA
|
285451729732_36167
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
50
|
286453444776
|
SAMEER SON OF MADHU KHAN VILL REHNA
|
286453444776_54672
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
51
|
287398504751
|
SANJEEV KUMAR S/O RAJKUMAR VILL. NATWAL
|
287398504751_41165
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
52
|
292178245270
|
AYUB KHAN SON ABBAL HUSSAN VILLAGE SULTANPUR
|
292178245270_60739
|
AXIS BANK
|
UTIB0002400
|
|
|
Material
|
53
|
294713862729
|
DHARMPAL S/O FAKIR CHAND VILL HANGOLI
|
294713862729_36227
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
54
|
296275523245
|
SANT SINGH SO DEEPTI SINGH VPO JASPUR
|
296275523245_49987
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
55
|
306566094523
|
RAJESH KUMAR SO PREM CHAND BATTOR
|
306566094523_58853
|
Bank of Maharastra
|
MAHB0001194
|
|
|
Material
|
56
|
314192107450
|
SINGH RAM S/O ARJUN SINGH VILL HARYOULI
|
314192107450_31066
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
57
|
316876712324
|
ANIL KUMAR S/O SHISH PAL VILL HANGOLA
|
316876712324_47152
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
58
|
318343380805
|
PARDEEP KUMAR S/O DEVI DYAL VILL DANDLAWAD
|
318343380805_39243
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
59
|
319746187519
|
JASBIR SINGH S/O RONKI RAM VILL GANAULI
|
319746187519_36220
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
60
|
323836652354
|
VIPUL CHAUHAN S/O PARMAAL SINGH VILL KAKRALI
|
323836652354_49043
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
61
|
341289776136
|
BUDH RAM S/O MADU RAM VILL. BHOWLI
|
341289776136_47415
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
62
|
343618879385
|
GURDEV SINGH S/O MULTAN VILL. DEBAR
|
343618879385_34589
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
63
|
345186955028
|
RAMAN CHAUHAN S/O MOHINDER SINGH VILL BEHBALPUR
|
345186955028_33857
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
64
|
347993462258
|
GURMAIL SINGH SO RANJEET SINGH VILLAGE MEERPUR
|
347993462258_56743
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
65
|
361840927486
|
SUKHDEV SINGH S/O RAMPAL VILL. MOULI
|
361840927486_33899
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
66
|
369975690433
|
HEERA SINGH Son of BARU RAM
|
369975690433_56634
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
67
|
372329234181
|
DILABAR SON OF HAMID
|
372329234181_62242
|
AXIS BANK
|
UTIB0000787
|
|
|
Material
|
68
|
372624206084
|
SANJIV S/O DESA VILL DEBAR
|
372624206084_27044
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
69
|
372801546744
|
Avtar Singh son of Trilochan
|
372801546744_58387
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
70
|
374319592592
|
JASBIR SINGH s/o GAJE SINGH VILL KAKRALI
|
2108/491/PKL_25045
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
71
|
375359667323
|
NAVEEN KUMAR S/O SHYAM LAL VILL SAMLERHI
|
375359667323_39845
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
72
|
377120223973
|
SALIM S/O SH. NOOR HUSAIN VILL. SULTANPUR
|
377120223973_26057
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
73
|
378922912325
|
SODI SON OF GURVKSH SINGH
|
378922912325_61060
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
74
|
381415380369
|
RAVINDER KUMAR SON OF BALAK RAM VILL. MEERPUR
|
381415380369_58772
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
75
|
386821161025
|
SANJEEV KUMAR SO HEM SINGH VPO KAKRALI
|
386821161025_52212
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
76
|
390655509732
|
KARNAIL S/O RAM SINGH VILL RATTATIBBI
|
390655509732_47626
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
77
|
392299859558
|
SHYAM LAL S/O SH. RATTI RAM VILL. BHOOD
|
392299859558_32245
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
78
|
407096453713
|
MUSTAK ALI SO RURA KHAN VPO HARYOLI
|
407096453713_52214
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
79
|
413488703273
|
JAGIR SINGH S/O BANARASI DASS VILL. RATTATIBBI
|
413488703273_47625
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
80
|
414998303904
|
RIPU CHAUHAN S/o RAMESH SINGH VILL. KAKRALI
|
414998303904_37186
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
81
|
416331014812
|
NARATA RAM S/O SHIBU RAM VILL. GANAULI
|
416331014812_37245
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
82
|
422599296604
|
PAWAN KUMAR S/O TEJA RAM VILL. MEERPUR
|
422599296604_33711
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
83
|
425789838762
|
KARAM CHAND SO RAJA RAM VILLAGE BHOWLI
|
425789838762_49599
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
84
|
428207344249
|
Rais Ahmed
|
428207344249_47167
|
Punjab National Bank
|
PUNB0118300
|
|
|
Material
|
85
|
429687338429
|
BALWINDER KUMAR
|
429687338429_25900
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
86
|
429835111754
|
RAMESH KUMAR SO PATIYA RAM VPO MASUMPOOR
|
429835111754_52221
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
87
|
431713190136
|
RAM NIWAS S/O PRITAM SINGH VILL HANGOLA
|
431713190136_47153
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
88
|
433147959603
|
SATAR MOHD. S/O KUTABDIN VILL SULTANPUR
|
433147959603_26410
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
89
|
441883977067
|
SAMEY SINGH SON OF JAIMAL VILL KAKRALI
|
441883977067_55529
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
90
|
448703336946
|
SURESH s/o BANARSI DASS VILLAGE - BHOWLI
|
448703336946_36544
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
91
|
452642670224
|
KRISHAN PAL SO RACHNA RAM BATTOR
|
452642670224_63615
|
Central Bank Of India
|
CBIN0281058
|
|
|
Material
|
92
|
456829435362
|
RAMPAL S/O UDAY SINGH VILL. PAIREWALA
|
456829435362_35046
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
93
|
465122189308
|
KALLU RAM
|
465122189308_58687
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
94
|
469480358797
|
MOHAN LAL S/o PURAN CHAND VILL. GANAULI
|
469480358797_37223
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
95
|
473082161493
|
Ajaib Singh son of Sh Bawa Singh
|
473082161493_59628
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
96
|
477767878343
|
SANJEEV KUMAR S/O GURDYAL SINGH VILL HANGOLA
|
477767878343_41146
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
97
|
479013418136
|
MAHINDER SINGH s/o NEKI RAM VILLAGE - BHOWLI
|
479013418136_36545
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
98
|
479906668890
|
Satnam Singh son of Lal Singh
|
479906668890_59631
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
99
|
480584822168
|
SHEO RAM SON OF PIRDIYA RAM VILL. HARYOULI
|
480584822168_58706
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
100
|
488332142366
|
DALBIR SINGH S/O SHISH PAL VILL KHERI
|
488332142366_46891
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
101
|
490209932860
|
SURESH PAL S/O BALBIR SINGH VILL SAMLERHI
|
490209932860_39844
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
102
|
495391302352
|
Amar Singh S/o Soran Singh Vill Firojpur
|
495391302352_47991
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
103
|
495438363734
|
Gurjant Singh son of Udam Singh
|
495438363734_58389
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
104
|
496008390585
|
SURAT SINGH S/O CHADTA RAM VILL SAMLERHI
|
496008390585_39846
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
105
|
498109471068
|
PARDEEP KUMAR S/ O RAMPAL VILL MANDPA
|
498109471068_31418
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
106
|
503374730656
|
MS SHIVA BRICKS COMPANY
|
503374730656_49628
|
Bank of India
|
BKID0006715
|
|
|
Material
|
107
|
504483907422
|
NOOR HUSSAIN S/O DEENA VILL REHNA
|
504483907422_45870
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
108
|
509212025503
|
JASPAL S/o AMAR SINGH VILL. HANGOLI
|
509212025503_37247
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
109
|
515533284508
|
RANDEEP SO DHARAM SINGH BHAROULI
|
515533284508_63905
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
110
|
520165048407
|
JAGMAL SINGH S/O MEHAR SINGH VILL NATWAL
|
520165048407_41065
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
111
|
523797061687
|
BHIM SINGH S/O SHADI RAM VPO KAKRALI
|
523797061687_45873
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
112
|
527553562846
|
RANDHIR SINGH SO PURAN VILL MASOOMPUR
|
527553562846_50221
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
113
|
530404056239
|
MOHAN LAL SON OF PURAN CHAND VILLA DEBAR
|
530404056239_50265
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
114
|
539083005959
|
RAN SINGH SON BHIKHU RAM VPO BHOWLI
|
539083005959_52991
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
115
|
5406/DL/08/08/2005
|
BINTU RAM S/O JAI SINGH VILL .MANDLAI
|
5406/DL/08/08/2005_33389
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
116
|
546257297234
|
RAIPAL S/O PURAN SINGH VILL KAKRALI
|
546257297234_45875
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
117
|
556199446507
|
MADHU KHAN S/O NAYAJU VILL. SULTANPUR
|
556199446507_26411
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
118
|
557358686764
|
Gurdeep Singh
|
557358686764_59421
|
HDFC
|
HDFC0000188
|
|
|
Material
|
119
|
557554109310
|
SUSHIL KUMAR S/O KRISHAN V.P.O RAIPURRANI
|
557554109310_36778
|
State Bank of India
|
SBIN0050359
|
Exempted and Approved
|
|
Material
|
120
|
572544345090
|
HIRDA RAM S/o KARAM CHAND VILL. PAIREWALA
|
572544345090_35048
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
121
|
583755394529
|
ALIM HUSSAIN SON NAJAR DEEN VILLAGE REHNA
|
583755394529_61404
|
AXIS BANK
|
UTIB0002400
|
|
|
Material
|
122
|
5867433161
|
ANIL KUMAR SO VIKRAM SINGH VPO BADHOUR
|
5867433161_56141
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
123
|
586743316188
|
Anil Kumar S/o Vikram Singh Vill Firojpur
|
586743316188_47993
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
124
|
592055905227
|
RAJVEER SINGH S/O AJEMR SINGH VILL. SAMLERHI
|
592055905227_39843
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
125
|
593548961214
|
BALWINDER KUMAR SON MUKHTYAR SINGH VILLAGE DEBAR
|
593548961214_57959
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
126
|
602036250613
|
NARESH KUMAR S/O KALI RAM VILL HANGOLA
|
602036250613_42499
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
127
|
604057810987
|
ROHTASH NATWAL
|
604057810987_63105
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
128
|
616359446092
|
NAIB SINGH S/O CHAHAL SINGH VILL HANGOLI
|
616359446092_36231
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
129
|
622065441592
|
MOHINDER SINGH SON OF JASWANT SINGH VILL KAKRALI
|
622065441592_55531
|
HDFC
|
HDFC0003823
|
|
|
Material
|
130
|
623950730270
|
KANWARPAL S/O FAKIR CHAND VILL NATWAL
|
623950730270_36234
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
131
|
625527196684
|
Harpreet Singh
|
625527196684_59430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
132
|
626562338308
|
Alamdeen
|
626562338308_58684
|
Central Bank Of India
|
CBIN0283456
|
|
|
Material
|
133
|
628943718836
|
RAMESH KUMAR SON OF RATTAN LAL VILL SHAHJANPUR
|
628943718836_56955
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
134
|
630644749043
|
SADHU KHAN S. KHAIRDEEN VILL SULTANPUR
|
630644749043_50238
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
135
|
631814975452
|
KULBIR SINGH S/O AMRIK SINGH VILL. HARYOULI
|
631814975452_37402
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
136
|
634108935541
|
Ashok Kumar S/o Mehar Singh
|
634108935541_35497
|
Canara Bank
|
CNRB0002570
|
|
|
Material
|
137
|
636763865371
|
KAMAL DEEN
|
636763865371_62197
|
AXIS BANK
|
UTIB0000787
|
|
|
Material
|
138
|
636804915781
|
BHURA KHAN S/O GAFOOR KHAN VILL SULTANPUR
|
636804915781_46126
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
139
|
646909577349
|
BAWA CHAND S/O BARU RAM VILL GANAULI
|
646909577349_36218
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
140
|
659142781034
|
RISHI PAL S/O SUBA SINGH VILL. NATWAL
|
659142781034_41164
|
Punjab National Bank
|
PUNB0482500
|
|
|
Material
|
141
|
660834708049
|
SATPAL RAM SINGH
|
660834708049_60000
|
ANDHRA BANK
|
ANDB0002386
|
|
|
Material
|
142
|
662867477532
|
NAR SINGH S/O KRISHAN PAL VILLAGE MEERPUR
|
662867477532_45606
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
143
|
670117278508
|
RAJEEV KUMAR SON PAWAN KUMAR VPO KAKRALI
|
670117278508_59240
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
144
|
676204052021
|
KUSHAL PAL SON JASWANT SINGH VILLAGE KAKRALI
|
676204052021_59312
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
145
|
676482918406
|
FAKIRIYA RAM S/O LEKHU RAM VILLAGE BHOWLI
|
676482918406_46822
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
146
|
677070657967
|
Lalita Devi
|
677070657967_59428
|
Punjab National Bank
|
PUNB0639500
|
|
|
Material
|
147
|
678883128329
|
ASLAM S/O NATHU KHAN VILL SULTANPUR
|
678883128329_46123
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
148
|
681641693352
|
AJAIB SINGH S/o SURJA SINGH VILL HANGOLI
|
681641693352_37246
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
149
|
684171086675
|
JONI KUMAR S/O RISHI PAL VILL SARAKPUR
|
684171086675_33870
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
150
|
686124144555
|
VIDHI CHAND S/O OMPARKASH VILL HANGOLI
|
686124144555_36229
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
151
|
688124636735
|
TEK CHAND S/O MOLU RAM VILLAGE BHOWLI
|
688124636735_46820
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
152
|
689877452630
|
HARBANSH S/O HARI DASS VILL HARYOULI
|
689877452630_46405
|
Bank of Maharastra
|
MAHB0001491
|
|
|
Material
|
153
|
693379604692
|
RAM LAL SON OF SAROOP SINGH
|
693379604692_63032
|
Punjab National Bank
|
PUNB0986000
|
|
|
Material
|
154
|
695001067662
|
SOMNATH S/o JUNA RAM VILL GANAULI
|
695001067662_37222
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
155
|
705970369323
|
RAMPAL S. PUNNA RAM VILL MANDPA
|
705970369323_51120
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
156
|
710550925387
|
LABH SINGH S/O AJMER SINGH VILL. BADHOUR
|
710550925387_37633
|
State Bank of India
|
SBIN0016892
|
|
|
Material
|
157
|
711751850788
|
GAIN SINGH S/O LABH SINGH VILL HARYOULI
|
711751850788_48937
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
158
|
728335154087
|
JAGMOHAN SINGH S/O BHAJAN SINGH VILL. HARYOULI
|
728335154087_37401
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
159
|
733364798622
|
JAIPAL S/O SADHU RAM VILL FIROJPUR
|
733364798622_47683
|
AXIS BANK
|
UTIB0000067
|
|
|
Material
|
160
|
737134955574
|
RAJKUMAR SON OF NARATA RAM VILL. PAIREWALA
|
737134955574_50930
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
161
|
740833411421
|
AMAR SINGH S/O DESH RAJ VPO SHAHJAHANPUR
|
740833411421_45381
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
162
|
742293633540
|
SOHAN LAL SO JAIK RAM VILL. NATWAL
|
742293633540_50229
|
Central Bank Of India
|
CBIN0281058
|
|
|
Material
|
163
|
743984968061
|
RAMESH KUMAR S/O SUNDER LAL VILL PAIREWALA
|
743984968061_36168
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
164
|
745715883918
|
GURNAM SINGH SO RAMESHWAR DAS KHETPURALI
|
745715883918_52210
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
165
|
748700190772
|
Dhawan singh Son of Rishi pal Vill. Natwal
|
748700190772_56638
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
166
|
749499959811
|
JASMER SINGH S/O BALBIR SINGH VILL NATWAL
|
749499959811_36233
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
167
|
752861225626
|
AVTAR SINGH S/O AMRIK SINGH VILL HARYOULI
|
752861225626_31067
|
State Bank of India
|
SBIN0051222
|
|
|
Material
|
168
|
758941961407
|
SALAMODIN S/O NOOR DIN VILL REHNA
|
758941961407_47074
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
169
|
763240715353
|
PREM CHAND S/O TULA RAM VILLAGE BHOWLI
|
763240715353_46821
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
170
|
764943688441
|
AMIT SINGH S/o SAHAB SINGH VILL. HARYOULI
|
764943688441_37400
|
State Bank of India
|
SBIN0016892
|
|
|
Material
|
171
|
765017132491
|
KARAMJEET SINGH SON GURCHARAN VILLAGE DHANDARDU
|
765017132491_62321
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
172
|
767492992498
|
JAI SINGH s/o BHIKU RAM VILLAGE - BHOWLI
|
767492992498_36542
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
173
|
775817275214
|
ALI MOHAMMAD S. NALAM ALI VILL SULTANPUR
|
775817275214_50233
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
174
|
779160896527
|
AMAR SINGH s/o BALARU RAM VPO MASUMPUR
|
779160896527_36577
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
175
|
781271721891
|
SANJEEV KUMAR SON OF GULAB SINGH VILL SHAHJANPUR
|
781271721891_56956
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
176
|
782550025925
|
HUKAM CHAND S/o BIRU RAM VILL PAIREWALA
|
782550025925_35047
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
177
|
793840177610
|
VIKRAM KUMAR S/O JIYA RAM VILL HANGOLI
|
793840177610_36251
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
178
|
802593563381
|
YUSUF ALI SON OF NASAR DEEN VILL REHNA
|
802593563381_54671
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
179
|
812101137672
|
PARDEEP KUMAR S/O JOGINDER SINGH VPO SHAHJAHANPUR
|
812101137672_45383
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
180
|
814191514582
|
SURESH PAL SON OF CHET RAM VILL BHOOD
|
814191514582_52629
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
181
|
818143122929
|
ANKUSH S/O SUKUMAR VILL SARAKPUR
|
818143122929_33867
|
State Bank of India
|
SBIN0051222
|
|
|
Material
|
182
|
820538397817
|
HARNEK SINGH S/O PREM CHAND VILL HANGOLA
|
820538397817_42542
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
183
|
824106725076
|
RAMA SHANKAR S/O SURINDER SINGH VILL. JASPUR
|
824106725076_27180
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
184
|
825015936751
|
MUSTKEEN SON OF GULAMDEEN VILL REHNA
|
825015936751_58707
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
185
|
825380261947
|
NAJEER SON OF HAMEED
|
825380261947_62198
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
186
|
826202893967
|
BALBIR SINGH S/O ATMA RAM VILL BHOWLI
|
826202893967_47414
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
187
|
833180387618
|
Mahinder singh S/o Sh. Ram vill Firojpur
|
833180387618_47990
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
188
|
839153097142
|
SOAHN LAL S/O LAJJA RAM VILL HANGOLI
|
839153097142_36226
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
189
|
846011577494
|
SANDEEP KUMAR S/O KUL BHUSHAN VILLAGE BHOWLI
|
846011577494_49600
|
Central Bank Of India
|
CBIN0283612
|
|
|
Material
|
190
|
850140885982
|
BRIJPAL S/O SUKHBIR SINGH BATTOR
|
850140885982_39054
|
Bank of Baroda
|
BARB0BARWAL
|
|
|
Material
|
191
|
854886737737
|
CHAMAN SINGH S/O SHADI VILL KAKRALI
|
854886737737_49044
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
192
|
8581042919877
|
DHARMPAL S/O ATMA RAM VILL GANAULI
|
8581042919877_36216
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
193
|
868597383854
|
AJAY SON BHEEM SINGH VILLAGE HARIPUR
|
868597383854_61406
|
HDFC
|
HDFC0003248
|
|
|
Material
|
194
|
870315552143
|
RISHI KUMAR S/O SH. MUKHTYAR SINGH VILL. FIROJPUR
|
870315552143_35195
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
195
|
872988195188
|
GAIN CHAND SO PURAN VILL. MASOOMPUR
|
872988195188_50220
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
196
|
880841276040
|
SUBHASH CHAND SO SHAMSHER SINGH SULTANPUR
|
880841276040_61234
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
197
|
884700244320
|
RAJIV CHAUHAN S/O SAPPTAR SINGH VILL MOULI
|
884700244320_26997
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
198
|
885503526232
|
JAGAT SINGH s/o BISNA RAM VPO MASUMPUR
|
885503526232_36578
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
199
|
887843354041
|
SHIV KUMAR S/o BALKISAN VILL. HANGOLI
|
887843354041_37226
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
200
|
889779554492
|
AKRAM KHAN S/O ROSHAN LAL VILL REHNA
|
889779554492_45614
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
201
|
890294316868
|
JAIPAL S/O RIKHI RAM VILL SAMLERHI
|
890294316868_44854
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
202
|
892429707909
|
RAJBIR HANS S/O JAIPAL VILL HANGOLA
|
892429707909_41281
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
203
|
893200637205
|
KAMAL DEEN S/O BILAYATI KHAN VILL REHNA
|
893200637205_45613
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
204
|
895343575099
|
JIVO S/O BARKAT ALI VILL REHNA
|
895343575099_45871
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
205
|
896505096476
|
DHARMVIR S/O KARAN SINGH VILLAGE KHERI
|
896505096476_47084
|
HDFC
|
HDFC0003248
|
|
|
Material
|
206
|
900763506486
|
PARDEEP KUMAR SO KARAM CHAND VILLAGE BHOWLI
|
900763506486_49601
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
207
|
904327475326
|
RAJESH KUMAR S/O MAM chand VILL KAKRALI
|
904327475326_45876
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
208
|
910009424099
|
JASBIR SINGH SON DEV RAJ VILLAGE HANGOLA
|
910009424099_57958
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
209
|
910665092427
|
SURENDER s/o PHOOLA RAM VILLAGE- BHOWLI
|
910665092427_36543
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
210
|
911047719771
|
PURAN CHAND S/O JUNA RAM VILL DEBAR
|
911047719771_46729
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
211
|
913945825817
|
TEG SINGH SO DOULAT RAM VPO JASPUR
|
913945825817_49988
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
212
|
914255721017
|
NIRMAL SINGH SON KHILA RAM VILLAHE SHAZANPUR
|
914255721017_60470
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
213
|
919135395567
|
ASHWANI s/o JAI SINGH VILLAGE - BHOWLI
|
919135395567_36541
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
214
|
923826554899
|
ABBUL HASAN S/O DASONDHI KHAN VILL SULTANPUR
|
923826554899_46651
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
215
|
926305233007
|
YADAV WHOLESALE NURSERY
|
926305233007_59427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
216
|
929489964788
|
RAMKUMAR S/O AMAR SINGH VILL HANGOLI
|
929489964788_36228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
217
|
9355389665
|
KRISHAN KUMAR
|
9355389665_28110
|
Punjab National Bank
|
PUNB0293900
|
|
|
Material
|
218
|
937560152579
|
RAJESH KUMAR S/O DILA RAM VILL. DEBAR
|
937560152579_46728
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
219
|
951726832637
|
VIRENDER SINGH S/o MAM CHAND VILL. KAKRALI
|
951726832637_37187
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
220
|
954753670332
|
LIYAKAT ALI son of RAMZAN
|
954753670332_55427
|
Punjab National Bank
|
PUNB0639500
|
|
|
Material
|
221
|
958312078853
|
SHER SINGH S/O NASIB SINGH VILL HARYOULI
|
958312078853_48938
|
HDFC
|
HDFC0003248
|
|
|
Material
|
222
|
960602487579
|
Parvinder s/o Balkar village Haryoli
|
960602487579_39662
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
223
|
960731852806
|
KARAM SINGH S/O NAIB SINGH VILL. HARYOULI
|
960731852806_31074
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
224
|
964821278716
|
PAWAN KUMAR SON OF KARAM CHAND VILL. PAIREWALA
|
964821278716_50931
|
State Bank of India
|
SBIN0016892
|
|
|
Material
|
225
|
982456980161
|
SATAR MOHAMMED SON NAJAM DEEN VILLAGE REHNA
|
982456980161_61403
|
AXIS BANK
|
UTIB0002400
|
|
|
Material
|
226
|
986231564834
|
BHIM SINGH S/O MAMRAJ VILL KHERI
|
986231564834_46892
|
State Bank of India
|
SBIN0016892
|
|
|
Material
|
227
|
990690872150
|
NARMAIL SINGH S/O DESRAJ VILL DEBAR
|
990690872150_34588
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
228
|
991138126257
|
HAKAM SINGH SO RAM LAL VILLAGE BHOWLI
|
991138126257_49602
|
State Bank of India
|
SBIN0016892
|
|
|
Material
|
229
|
993192661579
|
SURESH PAL SINGH S/O LABH SINGH VPO HANGOLA
|
993192661579_45382
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
230
|
993575298236
|
SANJEEV s/o AJMER VILLAGE - BHOWLI
|
993575298236_36540
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
231
|
999564319036
|
JULFAN S. NOOR MOHAMMAD VILL SULTANPUR
|
999564319036_50234
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
232
|
AAAGB1168H
|
E O P S PINJORE
|
AAAGB1168H_66528
|
AXIS BANK
|
UTIB0000787
|
|
|
Admin
|
233
|
AANFG9391D
|
GREEN LEAVES
|
AANFG9391D_47199
|
State Bank of India
|
SBIN0051200
|
|
|
Material
|
234
|
ADYPK6354F
|
HUSAN CHAND
|
ADYPK6354F_48112
|
IndusInd Bank Ltd.
|
INDB0000228
|
|
|
Material
|
235
|
AGVPB0204E
|
Continental Foundation
|
AGVPB0204E_36121
|
HDFC
|
HDFC0001314
|
|
|
Material
|
236
|
AIHPL9729L
|
MOHAN LAL
|
AIHPL9729L_37703
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
237
|
AIJPR2462C
|
RISHI PAL
|
AIJPR2462C_71748
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
238
|
AKNPS7652K
|
SINGLA NARESH AND ASSOCIATES
|
AKNPS7652K_66889
|
HDFC
|
HDFC0000108
|
|
|
Admin
|
239
|
ALIPL3027H
|
MANOHAR LAL S/O RAMA VILL MASOOMPUR
|
441167435344_37634
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
240
|
ALXPL7197F
|
ROSHAN LAL SO JEET RAM PARWALA
|
ALXPL7197F_70878
|
HDFC
|
HDFC0003248
|
|
|
Material
|
241
|
AOMPL3705K
|
LOVEKUSH SO BALBIR SINGH SUNDERPUR
|
HR17067031
|
Bank of Maharastra
|
MAHB0001491
|
|
|
Material
|
242
|
APJPL9005L
|
SOHAN LAL SON AJMER SINGH VILLAGE BAGWALA
|
APJPL9005L_67325
|
State Bank of India
|
SBIN0051222
|
|
|
Material
|
243
|
ATQPL3387C
|
MOHAN LAL SO RAM SARUP DHANDARDU
|
ATQPL3387C_71797
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
244
|
ATUPA3508Q
|
SALIM ALI SON LAL DEEN VILLAGE SULTANPUR
|
ATUPA3508Q_67109
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
245
|
AUAPK9301J
|
Pardeep Kumar
|
AUAPK9301J_35594
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
246
|
AXDPR6588A
|
Balak Ram
|
AXDPR6588A_72254
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
247
|
AXJPL6498C
|
BANSI LAL SO RAMMURTI RATTEWALI
|
AXJPL6498C_71417
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
248
|
BAJPS6860C
|
KRISHAN CHAND SHARMA S/O FAQIR CHAND BARWALA
|
BAJPS6860C_48067
|
HDFC
|
HDFC0001735
|
|
|
Material
|
249
|
BCJPK1466J
|
DHARMENDER KUMAR JAI PARKASH VILLAGE RAM NAGAR
|
222100379865_60945
|
IDBI
|
IBKL0001880
|
|
|
Material
|
250
|
BDTPC3564J
|
SHAMMI CHAUHAN SON MOHINDER SINGH GP KAKRALI
|
310456096247_64456
|
HDFC
|
HDFC0001735
|
|
|
Material
|
251
|
BHOPR0573D
|
Ram Karan
|
BHOPR0573D_72260
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
252
|
BJKPS1083H
|
UMESH KUMAR SHARMA son of PREM CHAND
|
BJKPS1083H_54886
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
253
|
BOEPR2489P
|
Khem Raj son Ratan Lal
|
BOEPR2489P_54489
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
254
|
BRJPK7187H
|
Pradeep Kumar
|
BRJPK7187H_70479
|
Canara Bank
|
CNRB0004758
|
|
|
Admin
|
255
|
BVEPC3413R
|
VIDHI CHAND S/O KEDAR NATH VILL HANGOLI
|
982461092377_36230
|
HDFC
|
HDFC0003248
|
|
|
Material
|
256
|
BWAPJ6731J
|
JASBIR SINGH SON KRISHAN PALBATOUR
|
BWAPJ6731J_66840
|
Central Bank Of India
|
CBIN0281058
|
|
|
Material
|
257
|
BXMPJ4351F
|
JAIPAL FIROJPUR
|
BXMPJ4351F_71416
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
258
|
BYRPP4809A
|
Om Parkash
|
BYRPP4809A_47208
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
259
|
BZLPS1222F
|
RAJ KUMAR SHARMA
|
661669692698_64314
|
Punjab National Bank
|
PUNB0639500
|
|
|
Material
|
260
|
CAVPD7703A
|
DEVI DASS SO BALWINDER SINGH REHORE
|
CAVPD7703A_70849
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
261
|
CBHPP8366C
|
JAGPAL S/O NARATA RAM MANAKTABRA
|
HR/01/01/786641_45707
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
262
|
CEEPM6126H
|
MAHIPAL S/O AMAR SINGH MURADNAGAR
|
CEEPM6126H_45568
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
263
|
CFZPK3893K
|
SATISH KUMAR SO HUKAM SINGH
|
CFZPK3893K_66753
|
Punjab National Bank
|
PUNB0024900
|
|
|
Admin
|
264
|
CKMPK2678C
|
PARDUMAN SON SITA RAM VILLAGE RAIPURRANI
|
CKMPK2678C_67901
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
265
|
CKNPM8163R
|
MUSTAKEEM S/O MUNSHI KHAN REHNA
|
CKNPM8163R_45125
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
266
|
CLDPS7770K
|
Thakur Goods Carrier
|
CLDPS7770K_29883
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
267
|
CLXPC0893B
|
CHARANJEET SO SINGA RAM TIBBI
|
CLXPC0893B_71419
|
IDBI
|
IBKL0001943
|
|
|
Material
|
268
|
CMIPS8169L
|
MOHAMMED SAJID GARHI KOTAHA
|
CMIPS8169L_72002
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
269
|
CNCPA8366C
|
ANUBHAV SO BHIM SINGH BATTOR
|
CNCPA8366C_72154
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
270
|
CNJ1065515
|
RINKU S/O PARKASH CHAND VILL . MANDLAI
|
CNJ1065515_33388
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
271
|
CNJ1070020
|
SUSHIL KUMAR S/O INDERAJ VILL. RAIPURRANI
|
CNJ1070020_25524
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
272
|
CNJ1103258
|
ALAKH RAJ S/O MEKH NATH VILL. JASPUR
|
CNJ1103258_27177
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
273
|
CNJ1165984
|
BUTI NATH S/O BAWA CHAND VILL. GANAULI
|
CNJ1165984_25847
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
274
|
CNJ1169614
|
SATWINDER S/o MAM CHAND VILL. BHOWLI
|
CNJ1169614_25404
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
275
|
CNJ1230739
|
PIRTHI S/o ANNAT RAM VILL MANDLAI
|
CNJ1230739_25000
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
276
|
CNJ1244789
|
MANGAL SINGH S/OMAHINDER SINGH VILL. RAIPURRANI
|
CNJ1244789_25525
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
277
|
CNJ1452309
|
PAWAN KUMAR S/0 MUKHTYAR SINGH VILL FIROJPUR
|
CNJ1452309_27003
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
278
|
CNJ1558756
|
EXECUTIVE OFFICER PANCHAYAT RAIPURRANI
|
CNJ1558756_25848
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
279
|
CNJ1558758
|
KARNAIL SINGH S/O JAGIR SINGH VILL. BHOOD
|
CNJ1558758_25505
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
280
|
CQFPJ2420J
|
JATIN SO RAM GOPAL SHARMA BATWAL
|
CQFPJ2420J_70698
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
281
|
CRFPK9432G
|
RAVINDER KUMAR SON JAIPAL VILL HANGOLA
|
343475206299_51134
|
AXIS BANK
|
UTIB0002400
|
|
|
Material
|
282
|
CRVPR7770Q
|
Kesho Ram son Sita Ram
|
CRVPR7770O_54492
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
283
|
CSLPS0464F
|
M/s Hoshiar Singh Supplier
|
CSLPS0464F_46208
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
284
|
CSVPK1128C
|
Nirmal Singh
|
CSVPK1128C_72263
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
285
|
CUJPS1387P
|
RAJBIR SINGH (RAJU)
|
CUJPS1387P_46922
|
Bank of Maharastra
|
MAHB0001491
|
|
|
Material
|
286
|
CWYPG9235P
|
PARDEEP GIR SO SUBHASH GIR BATWAL
|
CWYPG9235P_70700
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
287
|
CYCPK2850E
|
Ram Kumar son Shyam Lal Village Hangola
|
CYCPK2850E_65759
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
288
|
DAGPS5226H
|
RAMBIR SINGH SO GULZAR SINGH NAYAGAON
|
DAGPS5226H_72015
|
HDFC
|
HDFC0001735
|
|
|
Material
|
289
|
DCGPK1926J
|
MUKESH KUMAR SO SHYAM LAL BATWAL
|
DCGPK1926J_70697
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
290
|
DEGPS0453Q
|
Nirmal Singh son of Inder Singh
|
066000042883_64155
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
291
|
DEIPS9799B
|
Jagpal singh SO Madan Singh
|
DEIPS9799B_54164
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
292
|
DGCPS4663E
|
VIKRAM SINGH SON INDER SINGH VILLAGE RATTA TIBBI
|
DGCPS4663E_67347
|
Union Bank of India
|
UBIN0577812
|
|
|
Material
|
293
|
DHYPK6108K
|
ANIL KUMAR MOULI
|
DHYPK6108K_72003
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
294
|
DJSPK6332P
|
Anil Kumar
|
DJSPK6332P_72255
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
295
|
DMPPB3086K
|
BHULLA SO RULIYA TIBBI
|
DMPPB3086K_71418
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
296
|
DMPPS4617M
|
NAIB SINGH SO RAM CHAND BUNGA
|
DMPPS4617M_72856
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
297
|
DMSPK9310N
|
SACHIN KUMAR S/OSHIV DEV BATWAL
|
DMSPK9310N_45412
|
HDFC
|
HDFC0003248
|
|
|
Material
|
298
|
DNLPK7505P
|
ASHOK KUMAR S/O SHIV KUMAR VILL HANGOLA
|
797/RTA/PKL/2008_25188
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
299
|
DOAPK4139H
|
BALVINDER KUMAR SO RAM NATH REHORE
|
HR17067034
|
Bank of Baroda
|
BARB0BARWAL
|
|
|
Material
|
300
|
DQAPK7272P
|
KRISHAN KUMAR SO BALWINDER SINGH TAPRIAN
|
DQAPK7272P_68207
|
HDFC
|
HDFC0003248
|
|
|
Material
|
301
|
DRHPS1628R
|
SATBIR SO NIRMAL SINGH KANOLI
|
DRHPS1628R_72775
|
State Bank of India
|
SBIN0051550
|
|
|
Material
|
302
|
DRIVIENG LICEINCE
|
RAMNATH S/ GARIBU G.P. DANDLAWAD
|
DRIVIENG LICEINCE_24364
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
303
|
DRIVING LICEINCE
|
NIRMAL SINGH
|
DRIVING LICEINCE_24132
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
304
|
DRIVING LICIENCE
|
RAJIV CHAUHAN
|
DRIVING LICIENCE_24156
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
305
|
DRIVINGLICIENCE
|
MADAN LAL
|
DRIVINGLICIENCE_24360
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
306
|
DRIVINGLICIENCE/HR
|
Parveen S/ Laxman das G.P. DANDLAWAD
|
DRIVINGLICIENCE/HR_24368
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
307
|
DRIVINING LICIENCE
|
RAJESH KUMAR S/O SYAM SINGH
|
DRIVINING LICIENCE_24416
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
308
|
DSTPS8102P
|
SAMIRA REHNA
|
DSTPS8102P_71269
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
309
|
DTFPR5817F
|
DAULAT RAM SO GIAN CHAND KAMI
|
DTFPR5817F_72854
|
HDFC
|
HDFC0003823
|
|
|
Material
|
310
|
DVHPK1662R
|
MUKESH KUMAR SO NARESH KUMAR BATTOR
|
HR17067033
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
311
|
DXEPK7060L
|
SHIV KUMAR SO MILKHI RAM TAPRAIN
|
DXEPK7060L_68206
|
IDBI
|
IBKL0000772
|
|
|
Material
|
312
|
DYHPS3789A
|
BHUPINDER SINGH S/O MATU RAM KANDAIWALA
|
DYHPS3789A_49125
|
State Bank of India
|
SBIN0016892
|
|
|
Material
|
313
|
EEAPS0073D
|
Soran Singh son of Mansha Ram
|
EEAPS0073D_67043
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
314
|
EGAPS0133L
|
AMRIK SINGH
|
877465178601_58686
|
IDBI
|
IBKL0001880
|
|
|
Material
|
315
|
EHMPK5976G
|
Sandeep Kumar
|
EHMPK5976G_72268
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
316
|
EIVPS7150C
|
RAM SINGH SON DESH RAJ VILLAGE FIROJPUR
|
EIVPS7150C_67782
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
317
|
EJBPK3229K
|
ARUN KUMAR
|
EJBPK3229K_37702
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
318
|
EJBPS5160K
|
Bhupinder Singh Son of Sher SIngh
|
EJBPS5160K_51977
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
319
|
EMWPK8064A
|
SANJEEV KUMAR GANAULI
|
EMWPK8064A_71268
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
320
|
EOPPK1907D
|
PRINCE KUMAR PARDEEP SINGH PANCHKULA
|
EOPPK1907D_66784
|
UCO Bank
|
UCBA0001852
|
|
|
Admin
|
321
|
EPAPK2903B
|
SANJEEV KUMAR SON JIWAN RAM VILLAGE HANGOLA
|
EPAPK2903B_67739
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
322
|
EQXPR8518F
|
RAMSHARAN SO DESH RAJ MANAKTABRA
|
EQXPR8518F_72760
|
AXIS BANK
|
UTIB0001917
|
|
|
Material
|
323
|
FBEPD7637C
|
PARAS DHIMAN SON PARDUMAN VILLAGE RAIPUR RANI
|
FBEPD7637C_67900
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
324
|
FBWPS6687B
|
Hardeep Singh
|
FBWPS6687B_62936
|
District Central Cooperative Bank
|
UTIB0SPKL01
|
|
|
Material
|
325
|
FEGPS4313D
|
Kesar Singh SO Chuhad Singh
|
FEGPS4313D_57780
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
326
|
FELPK4555Q
|
Sushil Kumar
|
459845732974_58592
|
Punjab National Bank
|
PUNB0452700
|
|
|
Material
|
327
|
FFRPS8679C
|
RAI SINGH NATWAL
|
FFRPS8679C_71267
|
Bank of Maharastra
|
MAHB0001491
|
|
|
Material
|
328
|
FHEPK3543Q
|
SARWAN KUMAR
|
FHEPK3543Q_70995
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
329
|
FLXPA1581B
|
Sabar Ali
|
FLXPA1581B_72259
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
330
|
FMCPS0350G
|
SANDEEP SINGH KAKRALI
|
FMCPS0350G_71264
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
331
|
FPLPS0902E
|
ISAM SINGH PIAREWALA
|
FPLPS0902E_72007
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
332
|
FQJPS6708D
|
RAHUL SHARMA SO VIDHI CHAND BATWAL
|
FQJPS6708D_70699
|
State Bank of India
|
SBIN0016892
|
|
|
Material
|
333
|
FQJPS7643F
|
RAKESH KUMAR SO JAIBHGWAN HANGOLA
|
FQJPS7643F_67348
|
HDFC
|
HDFC0003248
|
|
|
Material
|
334
|
FQPPS3923G
|
Jasvir Singh son of Ram Rattan
|
FQPPS3923G_57659
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
335
|
FWAPK9102G
|
Sanjeev Kumar
|
FWAPK9102G_72258
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
336
|
GBOPS6051L
|
KULDEEP SINGH SO LABH SINGH NAYAGAON
|
GBOPS6051L_71799
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
337
|
GIBPR9481B
|
ASHOK KUMAR SO SITA RAM VILL.BHAGWANPUR
|
GIBPR9481B_52539
|
Punjab National Bank
|
PUNB0639500
|
|
|
Material
|
338
|
GJSPS7151F
|
BHUPINDER SINGH SO JAGPAL BHAROULI
|
GJSPS7151F_70701
|
HDFC
|
HDFC0004030
|
|
|
Material
|
339
|
GNEPM3939P
|
MONIKA WO GHAN SHYAM SAMLEHRI
|
GNEPM3939P_67122
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
340
|
GNJPD1555B
|
Devi Dayal
|
GNJPD1555B_72266
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
341
|
GPZPP4345M
|
PRINCE MASUMPUR
|
GPZPP4345M_72005
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
342
|
GUPPD9018A
|
DEEPAK
|
HR17066316
|
Punjab National Bank
|
PUNB0639500
|
|
|
Material
|
343
|
GXMPS8715P
|
Deepak Sharma son of Sh Som Dutt
|
GXMPS8715P_57456
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
344
|
HENPK3367C
|
IMRAN KHAN SULTANPUR
|
HENPK3367C_71266
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
345
|
HIFPS9573E
|
Abhilash Sharma so Jai Narain Batwal
|
HIFPS9573E_68220
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
346
|
HKWPK1997R
|
NARESH KUMAR JASPUR
|
HKWPK1997R_72004
|
State Bank of India
|
SBIN0000608
|
|
|
Material
|
347
|
HMGPK9610B
|
ASLAM KHAN SULTANPUR
|
HMGPK9610B_71265
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
348
|
HODPK4865K
|
RAVI KUMAR SO AJAIB SINGH BUNGA
|
HODPK4865K_72857
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
349
|
HR-03201200
|
NARESH KUMAR S/o MANGAL VILL MANDLAI
|
HR-03201200_24998
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
350
|
HR-0320120052827
|
SALMAN KHAN S/O YASHEEN KHAN BATTOR
|
HR-0320120052827_39055
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
351
|
HR-0320120059901
|
NAR SINGH S/O/ ROSHAN LAL VILL. GANAULI
|
HR-0320120059901_25845
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
352
|
HR-0320120062575
|
SUSHEEL S/O INDER RAJ
|
HR-0320120062575_26293
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
353
|
HR-0320120082500
|
NARESH KUMAR S/o MANGAL VILL MANDLAI
|
HR-0320120082500_24997
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
354
|
HR/01/01/0021535
|
SUKHDARSHAN
|
HR/01/01/0021535_31867
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
355
|
HR/01/01/0052711
|
Jasmer Singh
|
HR/01/01/0052711_31223
|
State Bank of India
|
SBIN0051340
|
|
|
Material
|
356
|
HR/01/01/0063225
|
KASMIR SINGH/ AJMER SINGH
|
HR/01/01/0063225_29222
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
357
|
HR/01/01/0063448
|
RAGHUVIR SINGH/ MAAN SINGH
|
HR/01/01/0063448_29220
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
358
|
HR/01/01/009205
|
SUCHA RAM
|
HR/01/01/009205_37704
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
359
|
HR/01/01/009306
|
RACHNA RAM
|
HR/01/01/009306_37706
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
360
|
HR/01/01/009322
|
BHAG SINGH
|
HR/01/01/009322_37705
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
361
|
HR/01/01/024321
|
SAJJAN SINGH
|
HR/01/01/024321_31786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
362
|
HR/01/01/036596
|
KULBIR SINGH/ AMAR SINGH
|
HR/01/01/036596_28771
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
363
|
HR/01/01/0678064
|
Pat Ram S/o Ram Chander
|
HR/01/01/0678064_35787
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
364
|
HR/01/01/0696595
|
Harish Kumar son Balbir Singh
|
HR01010696595_54490
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
365
|
HR/01/01/0705385
|
BHUPINDER SINGH SON OF RUMAL SINGH
|
HR01010705385_56527
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
366
|
HR/01/01/0747105
|
MAM CHAND SO TEJ RAM TAPRIAN
|
HR01010747105_57553
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
367
|
HR/01/01/0747904
|
SURJEET KUMAR S/O GAINDA RAM
|
HR/01/01/0747904_36452
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
368
|
HR/01/01/0756203
|
RAJ KUMAR son of NASEEB SINGH
|
HR01010756203_54867
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
369
|
HR/01/01/0786217
|
KARAM CHAND manak tabra
|
HR/01/01/0786217_24097
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
370
|
HR/01/01/0810713
|
CHETAN KUMAR
|
HR/01/01/0810713_24278
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
371
|
HR/01/01/0810721
|
SHEESH PAL S/O RAJINDER KUMAR
|
HR/01/01/0810721_36348
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
372
|
HR/01/01/0981325
|
Gain Singh S/o Balak Ram
|
HR/01/01/0981325_36591
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
373
|
HR/01/01/258065
|
Hari Singh S/o Ram Kishan
|
HR/01/01/258065_36018
|
Canara Bank
|
CNRB0002570
|
|
|
Material
|
374
|
HR/01/01/258507
|
Luxman singh S/o Ram Kishan
|
HR/01/01/258507_35499
|
CORPORATION BANK
|
CORP0000446
|
|
|
Material
|
375
|
HR/01/01/261055
|
Lal Singh son of Dei Ram
|
HR/01/01/261055_49446
|
Canara Bank
|
CNRB0002570
|
|
|
Material
|
376
|
HR/01/01/261307
|
KARTIP SINGH SO PARTAP SINGH
|
HR/01/01/261307_28616
|
Canara Bank
|
CNRB0002570
|
|
|
Material
|
377
|
HR/01/01/267313
|
BHAGAT RAM
|
HR/01/01/267313_32205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
378
|
HR/01/01/267347
|
KRISHAN KUMAR
|
HR/01/01/267347_32204
|
State Bank of India
|
SBIN0050883
|
|
|
Material
|
379
|
HR/01/01/267397
|
PTARA LAL
|
HR/01/01/267397_24380
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
380
|
HR/01/01/273731
|
DUNI CHAND SO BIPTU RAM
|
HR/01/01/273731_24379
|
Central Bank Of India
|
CBIN0281336
|
|
|
Material
|
381
|
HR/01/01/274041
|
KRISHAN KUMAR/ NATHU RAM
|
HR/01/01/274041_28618
|
Punjab National Bank
|
PUNB0293900
|
|
|
Material
|
382
|
HR/01/01/288133
|
JAGPAL SINGH son of RAM SAWRUP GP CHICKEN
|
HR?01/01/288133_49570
|
Punjab National Bank
|
PUNB0325600
|
|
|
Material
|
383
|
HR/01/01/288192
|
BHURA
|
HR/01/01/288192_29992
|
State Bank of India
|
SBIN0008742
|
|
|
Material
|
384
|
HR/01/01/42402
|
SANDEEP KUMAR S/O JAI SINGH
|
HR/01/01/42402_25475
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
385
|
HR/01/01/57239
|
SANDEEP KUMAR S/O BALJEET SINGH
|
HR/01/01/57239_25474
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
386
|
HR/01/01/648241
|
MAAN SINGH S/O PURAN SINGH BUNGA
|
HR/01/01648241_27111
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
387
|
HR/01/01/652385
|
JAI CHAND
|
HR/01/01/652385_37465
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
388
|
HR/01/01/672511
|
Jeet Ram
|
HR/01/01/672511_28954
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
389
|
HR/01/01/687155
|
Tota Ram son of Ram Chand
|
HR0101687155_58867
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
390
|
HR/01/01/687213
|
HARISH CHAND son of BABU RAM
|
HR0101687213_54885
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
391
|
HR/01/01/696593
|
Balwant Singh
|
HR/01/01/696593_29884
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
392
|
HR/01/01/702113
|
Dalip Singh S/o Sita Ram
|
HR/01/01/702113_35785
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
393
|
HR/01/01/705071
|
Baldev Singh
|
HR/01/01/705071_26670
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
394
|
HR/01/01/714247
|
Ranjeet S/o Deen Dayal
|
HR/01/01/714247_36370
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
395
|
HR/01/01/717401
|
JAI SINGH SUPPLIER
|
HR/01/01/717401_33892
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
396
|
HR/01/01/729252
|
Harpal Sharma son Bhagat Singh
|
HR0101729252_54488
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
397
|
HR/01/01/729799
|
Shish Pal S/o Amar Nath
|
HR/01/01/729799_35736
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
398
|
HR/01/01/732219
|
Desh Raj S/o Molak Ram
|
HR/01/01/732219_29908
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
399
|
HR/01/01/735052
|
Tarsem Lal
|
HR/01/01/735052_29909
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
400
|
HR/01/01/741505
|
AMRU S/O ROSHAN KAJAMPUR
|
HR/01/01/741505_25156
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
401
|
HR/01/01/741592
|
Mohan lal S/o Jagir Singh Bharouli
|
HR/01/01/741592_25047
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
402
|
HR/01/01/741860
|
RATAN LAL
|
HR/01/01/741860_24455
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
403
|
HR/01/01/741964
|
RAM KARAN S/O HEM RAJ MURADNAGAR
|
HR/01/01/741964_37047
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
404
|
HR/01/01/742036
|
DHARAM SINGH
|
HR/01/01/742036_24457
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
405
|
HR/01/01/744072
|
JASJIT SINGH S/O RAJBAL SINGH SHAHPUR
|
HR/01/01/744072_27109
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
406
|
HR/01/01/744129
|
JAYPAL S/O PADAM SINGH SHAHPUR
|
HR/01/01/744129_27110
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
407
|
HR/01/01/747671
|
MAHINDER PAL son of SAL GRAM
|
HR/01/01/747671_51285
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
408
|
HR/01/01/747801
|
MALKEET SINGH S/O MAKHTYARA RAM TAPRIAN
|
HR/01/01/747801_37033
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
409
|
HR/01/01/753020
|
AMAN SINGH S/O BACHNA RAM
|
HR/01/01/753020_25369
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
410
|
HR/01/01/756196
|
GURDEV SINGH S/OPRABHU RAM GANESHPUR
|
HR/01/01/756196_45706
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
411
|
HR/01/01/759394
|
ROSHAN LAL
|
HR/01/01/759394_24460
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
412
|
HR/01/01/759733
|
JAIPAL SINGH S/O SORAN LAL KHAIRWALI PARWALA
|
HR/01/01/759733_41315
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
413
|
HR/01/01/762671
|
MOJAR S/O VACHNA RAM KHETPURALI
|
HR/01/01/762671_26647
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
414
|
HR/01/01/765019
|
MOLU RAM S/O BARKHA RAM RATTEWALI
|
HR/01/01/765019_25276
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
415
|
HR/01/01/768339
|
RATAN S/O PARASH RAM RATTEWALI
|
HR/01/01/768339_25277
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
416
|
HR/01/01/768478
|
NAR SINGH RATTEWALI
|
HR/01/01/768478_25048
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
417
|
HR/01/01/780581
|
PREM CHAND
|
HR/01/01/780581_24817
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
418
|
HR/01/01/783304
|
RAJ KUMAR
|
HR/01/01/783304_24458
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
419
|
HR/01/01/789285
|
BARYAM S/O KASHMIRI DHANDARDU
|
HR/01/01/789285_26324
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
420
|
HR/01/01/789603
|
JAI NARYAN S/O SURINDER KUMAR BATWAL
|
HR/01/01/789603_45276
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
421
|
HR/01/01/7968407
|
KAPURI
|
HR/01/01/7968407_24816
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
422
|
HR/01/01/804109
|
BRIJ PAL S/O SUKHVIR BATTOR
|
HR/01/01/804109_25520
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
423
|
HR/01/01/804390
|
HARMEL SINGH SO SUMER CHAND BATTOR
|
HR0101804390_61600
|
State Bank of India
|
SBIN0000607
|
|
|
Material
|
424
|
HR/01/01/804651
|
RAJESH KUMAR S/O RAMPAL SINGH BATTOR
|
HR/01/01/804651_38746
|
State Bank of India
|
SBIN0051222
|
|
|
Material
|
425
|
HR/01/01/810191
|
VINOD KUMAR S/O VED PARKASH KAMI
|
HR/01/01/810191_26292
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
426
|
HR/01/01/810788
|
VINAY KUMAR S/OVINOD KUMAR KAMI
|
HR/01/01/810788_46920
|
HDFC
|
HDFC0001735
|
|
|
Material
|
427
|
HR/01/01/813097
|
SUBHSAH CHAND
|
HR/01/01/813097_25901
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
428
|
HR/01/01/813431
|
PRADEEP KUMAR SO MEHAR SINGH SULTANPUR
|
HR/01/01/813431_24320
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
429
|
HR/01/01/819285
|
KIRAN
|
HR/01/01/819285_25899
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
430
|
HR/01/01/819319
|
Salinder
|
HR/01/01/819319_26286
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
431
|
HR/01/01/819388
|
Satish Kumar
|
HR/01/01/819388_26417
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
432
|
HR/01/01/819389
|
Ramesh Kumar
|
HR/01/01/819389_26416
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
433
|
HR/01/01/819608
|
Narinder Kumar
|
HR/01/01/819608_26285
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
434
|
HR/01/01/837412
|
NEERAJ GOYALSO RAM KARAN BARWALA
|
HR0101837412_57077
|
Bank of Maharastra
|
MAHB0001491
|
|
|
Material
|
435
|
HR/01/01/843017
|
MAHAVEER SINGH S/OJAI SINGH BHARELI
|
HR/01/01/843017_47887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
436
|
HR/01/01/846234
|
RAMESH KUMAR S/O MOHAN LAL BHARELI
|
HR/01/01/846234_25730
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
437
|
HR/01/010273966
|
BALBEER SINGH SINGH Ganeshpur Bhoria
|
HR/01/010273966_49573
|
ANDHRA BANK
|
ANDB0002386
|
|
|
Material
|
438
|
HR/01/02/003542
|
RATTAN LAL S/ O MUNSI RAM VILL. GOBINDPUR
|
HR/01/02/003542_26653
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
439
|
HR/01/02/009439
|
MULTAN SINGH S/O MUKH RAM VILL. DEBAR
|
HR/01/02/009439_27165
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
440
|
HR/01/02/009453
|
SUNDER RAM S/O KIRPA RAM VILL. DEBAR
|
436527697052_27045
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
441
|
HR/01/02/045250
|
AMAR SINGH S/O SORAN SING VILL. FIROJPUR
|
HR/01/02/045250_27092
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
442
|
HR/01/02/045777
|
GURNAM SINGH
|
HR/01/02/045777_35441
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
443
|
HR/01/02/054086
|
SHER SINGH S/O MEHAR SINGH VILL. MANDLAI
|
HR/01/02/054086_29619
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
444
|
HR/01/02/054105
|
TARSEM S/oHANS VILL MANDLAI
|
HR/01/02/054105_24999
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
445
|
HR/01/02/054413
|
SOHAN LAL S/o GARIBU VILL MANDLAI
|
HR/01/02/054413_25002
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
446
|
HR/01/02/153067
|
JAI SINGH S/O DESRAJ VILL. BHOWLI
|
HR/01/02/153067_25405
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
447
|
HR/01/02/156501
|
BHUPINDER SINGH S/O SURTA RAM VILL HANGOLA
|
HR/01/02/156501_25189
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
448
|
HR/01/02/177444
|
RAMPAL S/o JAGDISH SINGH VILL .NATWAL
|
HR/01/02/177444_24996
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
449
|
HR/01/02/177821
|
MANGA RAM S/o AGAR SINGH VILL .NATWAL
|
HR/01/02/177821_24995
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
450
|
HR/01/02/186282
|
NARESH KUMAR s/o SADHU RAM VILL KAKRALI
|
HR/01/02/186282_25046
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
451
|
HR/01/02/192166
|
RAMPAL S/O PREM SINGH VILL BAGWALA
|
HR/01/02/192166_26994
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
452
|
HR/01/02/195662
|
DEVENDER SINGH S/O VIKRAM SINGH VILL BAGWALI
|
HR/01/02/195662_26996
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
453
|
HR/01/02/402508
|
SATNAM SHUTTERING STORE
|
HR/01/02/102508_35440
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
454
|
HR/03-1159/09/10
|
BHUPINDER SINGH S/O RAJINDER SINGH VILL. MASOOMPUR
|
HR/03-1159/09/10_26998
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
455
|
HR/032012005339
|
NIRMAL SINGH S/O SH. JARNAIL SINGH VILL BHAGPUR
|
HR/032012005339_27001
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
456
|
HR/0329100038384
|
SANJAY KUMAR S/O GYAN CHAND VILL MASOOMPUR
|
HR/0329100038384_26999
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
457
|
HR/68/71/RTA/PKL
|
JASBIR SINGH S/O RONKI RAM VILL. GANAULI
|
HR/68/71/RTA/PKL_25576
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
458
|
HR01/01/0789230
|
SHIV KUMAR SON SADHU RAM
|
HR01/01/0789230_53149
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
459
|
HR0102033377
|
JAGDISH S/O AMAR SINGH VILL. BARONA KALAN
|
HR0102033377_25517
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
460
|
HR0102033385
|
AJMER SINGH S/O DAULAT RAM VILL. BARONA KALAN
|
HR0102033385_25516
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
461
|
HR0102051515
|
RAJINDER S/O KRISHAN CHAND VILL. BHOOD
|
HR0102051515_25515
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
462
|
HR0319990045095
|
PARDEEP KUMAR S/O JAIPAL VILL BADHAUR
|
HR0319990045095_26591
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
463
|
HR0320130064728
|
RAMJI LAL S/o MAMRAJ VILL. BHOWLI
|
HR0320130064728_25401
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
464
|
HR0324858/08/09
|
JAMIL S/o BUDH KHAN VILL. REHNA
|
HR03M-4033_26264
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
465
|
HR0325045/08-09
|
RAM KALA S/o MAMRAJ VILL. BHOWLI
|
HR0325045/08-09_25402
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
466
|
HR17032394
|
RAVINDER SINGH S/o SH. SURJAN SINGH VILL. TODA
|
604817152613_32394
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
467
|
HR17032395
|
KULWANT SINGH S/o NACHATER SINGH VILL. TODA
|
348240058789_32395
|
HDFC
|
HDFC0001735
|
|
|
Material
|
468
|
HR17032397
|
KULDEEP SINGH S/o SINGH RAM VILL. TODA
|
946929020130_32397
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
469
|
HR17032526
|
Rupinder Singh
|
534723242236_32526
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
470
|
HR17032549
|
SURMUKH S/ o MOLU RAM VILL. BHOWLI
|
267201768555_32549
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
471
|
HR17032550
|
JOGINDER SINGH S/o SH. DHANI RAM VILL. BHOWLI
|
923162113105_32550
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
472
|
HR17032950
|
BHUPNDER SINGH S/ PRITAM SNGH VILL .HARYOULI
|
894028761000_32950
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
473
|
HR17032951
|
YOGINDER SINGH S/O RAN SINGH VILL. HARIPUR
|
291443478344_32951
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
474
|
HR17032952
|
PARVEEN S/O PARTAP SINGH VILL HARIPUR
|
455537213856_32952
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
475
|
HR17032959
|
SOHAN LAL S/O SADHU RAM VILL GOBINDPUR
|
398109122832_32959
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
476
|
HR17032978
|
BRIJPAL S/O SH. JAIPAL VILL BADHOUR
|
452733844741_32978
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
477
|
HR17032985
|
SANJEEV KUMAR S/O MUKHTYARA RAM VILL. RAMPUR
|
625331572777_32985
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
478
|
HR17032986
|
MEJAR SINGH S/O MANDA RAM VILL RAMPUR
|
207197172965_32986
|
IDBI
|
IBKL0000772
|
|
|
Material
|
479
|
HR17033017
|
MANEJAR PAL S/O BALKISHAN PARWALA
|
896120630002_33017
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
480
|
HR17033140
|
RAJINDER KUMAR S/O BANARS DASS TAPRIYAN
|
917596642778_33140
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
481
|
HR17033141
|
SURINDER SINGH S/O GURDYAL SINGH TAPRIAN
|
973728305795_33141
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
482
|
HR17033149
|
SURESH S/O RAGHUBIR SINGH VILL. MANDLAI
|
818635182574_33149
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
483
|
HR17033150
|
RAMESH CHAND S/O AMAR NATH VILL MANDLAI
|
705383624642_33150
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
484
|
HR17033151
|
RAJKUMAR S/O HARKESH VILL . MANDLAI
|
988359383786_33151
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
485
|
HR17033229
|
Roshan Lal Electrical Works
|
694759308030_33229
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
486
|
HR17033259
|
RAJKUMAR S/O MAHINDER PAL BATOUR
|
647237300627_33259
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
487
|
HR17033387
|
DILBAG SINGH S/O MEHAR SINGH VILL HARYOULI
|
324324060271_33387
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
488
|
HR17033445
|
SANDEEP KUMAR S/O SUBHASH CHAND SULTANPUR
|
917053465262_33445
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
489
|
HR17033448
|
HARI MAHESH S/O ISHWAR DAYAL SULTANPUR
|
825113715218_33448
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
490
|
HR17065063
|
SHANKY CHAUHAN SON RAMESH VILLAGE KAKRALI
|
HR17065063
|
HDFC
|
HDFC0003243
|
|
|
Material
|
491
|
HR17065064
|
NAVNEET SINGH SON MOHINDER SINGH VILLAGE HANGOLA
|
HR17065064
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
492
|
HR17065347
|
KANWAR DEEP MANAKTABRA
|
HR17065347
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
493
|
HR17065464
|
MAAN SINGH PARWALA
|
HR17065464
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
494
|
HR17065473
|
CHAMAN SHARMA
|
HR17065473
|
HDFC
|
HDFC0002198
|
|
|
Material
|
495
|
HR17065474
|
ROHIT SHARMA
|
HR17065474
|
Bank of Baroda
|
BARB0PINJOR
|
|
|
Material
|
496
|
HR17065732
|
BINDER SINGH
|
HR17065732
|
Punjab National Bank
|
PUNB0452700
|
|
|
Material
|
497
|
HR17065901
|
JASTAR SINGH SON BABU RAM VILLAGE TODA
|
HR17065901
|
Bank of Maharastra
|
MAHB0001491
|
|
|
Material
|
498
|
HR17066077
|
SATISH KUMAR SON PRITAM VILLAGE BARONA KALAN
|
HR17066077
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
499
|
HR17066113
|
VIRENDER SINGH SON JASMER VILLAGE TODA
|
HR17066113
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
500
|
HR17066303
|
RAKESH KUMAR
|
HR17066303
|
Punjab National Bank
|
PUNB0639500
|
|
|
Admin
|
501
|
HR17066304
|
MANOJ
|
HR17066304
|
Punjab National Bank
|
PUNB0639500
|
|
|
Admin
|
502
|
HR17066314
|
SUKHDEV SINGH
|
HR17066314
|
State Bank of India
|
SBIN0001579
|
|
|
Material
|
503
|
HR17067784
|
RAMESH KUMAR SON SADHU RAM VILLAGE PYAREWALA
|
HR17067784
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
504
|
HR17067958
|
GURNAM SINGH SO RAM CHAND
|
HR17067958
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
505
|
HR17067960
|
SATPAL SINGH SO BHUPINDER SINGH
|
HR17067960
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
506
|
HR17067962
|
NARESH KUMAR
|
HR17067962
|
Union Bank of India
|
UBIN0823864
|
|
|
Material
|
507
|
HR17070889
|
Bodh Singh
|
HR17070889
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
508
|
HR17070890
|
Ram Goapl
|
HR17070890
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
509
|
HR17070901
|
Data Ram
|
HR17070901
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
510
|
HR17070996
|
RAM KUMAR SO RANJIT SINGH
|
HR17070996
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
511
|
HR17070997
|
BALVIR SINGH
|
HR17070997
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
512
|
HR17071517
|
KALSI WELDING WORKS
|
HR17071517
|
Punjab National Bank
|
PUNB0986000
|
|
|
Material
|
513
|
HR17072104
|
KRISHAN SO NATHU RAM
|
HR17072104
|
Union Bank of India
|
UBIN0823864
|
|
|
Material
|
514
|
HR17072317
|
RAJ KUMAR
|
HR17072317
|
Punjab National Bank
|
PUNB0452700
|
|
|
Material
|
515
|
HR17072705
|
AVTAR SINGH SO SADI SINGH
|
HR17072705
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
516
|
HR17072707
|
MANJEET SINGH SO SADI SINGH
|
HR17072707
|
Bank of Baroda
|
BARB0PINJOR
|
|
|
Material
|
517
|
HR17072719
|
BALWINDER SINGH SO MEWA SINGH
|
HR17072719
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
518
|
HR17072722
|
AJIT SINGH SO GURMAIL SINGH
|
HR17072722
|
State Bank of India
|
SBIN0051505
|
|
|
Material
|
519
|
HR17072723
|
JASVINDER SINGH SO SADHU RAM
|
HR17072723
|
Central Bank Of India
|
CBIN0283456
|
|
|
Material
|
520
|
HR17072726
|
DIWAN CHAND SO PREM CHAND
|
HR17072726
|
Indian Bank
|
IDIB000S602
|
|
|
Material
|
521
|
HR17072728
|
HARNEK SINGH SO PYARA SINGH
|
HR17072728
|
IDBI
|
IBKL0001880
|
|
|
Material
|
522
|
HR17072766
|
RAMESH CHAND SO LAHORI RAM
|
HR17072766
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
523
|
HR17072768
|
RAJ KUMAR SO AMAR NATH
|
HR17072768
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
524
|
HR17072797
|
GURBACHAN SINGH SO MOTHA SINGH VILL KIRATPUR
|
HR17072797
|
Punjab National Bank
|
PUNB0986000
|
|
|
Material
|
525
|
HR17072798
|
MOHAN SINGH SO UJAGAR SINGH VILL KIRATPUR
|
HR17072798
|
Punjab National Bank
|
PUNB0986000
|
|
|
Material
|
526
|
HR17072802
|
JAI PAL SO LOHORI RAM VILL SHAHPUR
|
HR17072802
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
527
|
HR17072872
|
DURGA DASS SO VISAMBAR DASS VILL RAMPUR JANGI
|
HR17072872
|
State Bank of India
|
SBIN0051442
|
|
|
Material
|
528
|
HR17072907
|
JATINDER SINGH SO PYARA SINGH RAM NAGAR
|
HR17072907
|
Indian Overseas Bank
|
IOBA0002481
|
|
|
Material
|
529
|
HR17072910
|
KULDEEP SINGH SO KARNAIL SINGH
|
HR17072910
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
530
|
HR17072915
|
PARDEEP SO MOHAN LAL
|
HR17072915
|
State Bank of India
|
SBIN0010471
|
|
|
Material
|
531
|
HR17072916
|
MALKEET SINGH SO SAROOP SINGH VILL RAM NAGAR
|
HR17072916
|
IDBI
|
IBKL0001880
|
|
|
Material
|
532
|
HR17072917
|
SURJEET SINGH SO PREM SINGH VILL RAM NAGAR
|
HR17072917
|
AXIS BANK
|
UTIB0002381
|
|
|
Material
|
533
|
HR17072918
|
BAHADUR SINGH SO MULTAN SINGH VILL CHARNIA
|
HR17072918
|
Indian Overseas Bank
|
IOBA0002481
|
|
|
Material
|
534
|
HR17072926
|
SATPAL SO BACHNA RAM VILL FATEPUR
|
HR17072926
|
Punjab National Bank
|
PUNB0452700
|
|
|
Material
|
535
|
HR68/937/RTA/PKL
|
KARAMJEET SINGH S/O GURCHARAN SINGH VILL . BATWAL
|
HR68/937/RTA/PKL_26592
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
536
|
HSVPS9095H
|
KULBIR SINGH SO SARJAN SINGH NAYAGAON
|
HSVPS9095H_71840
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
537
|
HTYPS6690N
|
PARVEEN SHARMA SO TARSEM PAL DHANDARDU
|
HTYPS6690N_71798
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
538
|
I VOTER CARD
|
pAWAN KUMAR
|
I VOTER CARD_24129
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
539
|
IDENTITY CARD
|
SANJEEV KUMAR
|
IDENTITY CARD_24124
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
540
|
IDENTITYCARD
|
AMRIK SINGH
|
IDENTITYCARD_24126
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
541
|
IGN0001354
|
KULDEEP SINGH/ PYARA SINGH
|
IGN0001354_28770
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
542
|
IGN0001388
|
Gurnam Singh
|
IGN0001388_31720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
543
|
IGN0001404
|
Jaswinder Singh
|
IGN0001404_31731
|
AXIS BANK
|
UTIB0000787
|
|
|
Material
|
544
|
IGN0010637
|
RAJNEESH SHARMA son of CHARAN DASS
|
IGN0010637_56267
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
545
|
IGN0011619
|
MANAGER PAL
|
IGN0011619_24459
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
546
|
IGN0011620
|
MULKHRAJ S/O RATTAN SINGH VILL. BARONA KALAN
|
IGN0011620_25599
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
547
|
IGN0012146
|
Baldev Singh son Khushi Ram
|
IGN0012146_54491
|
State Bank of India
|
SBIN0001509
|
|
|
Material
|
548
|
IGN0032128
|
SANDEEP KUMAR S/O RAJKUMAR VILL . MEERPUR
|
IGN0032128_26627
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
549
|
IGN0048991
|
SAROJ Himshikha
|
IGN0048991_49770
|
ANDHRA BANK
|
ANDB0002386
|
|
|
Material
|
550
|
IGN0098137
|
ISHWAR SINGH/ RIKHI RAM
|
IGN0098137_28617
|
Canara Bank
|
CNRB0002570
|
|
|
Material
|
551
|
IGN0098756
|
DHARAM PAL/ MANGAL SINGH
|
IGN0098756_28768
|
Punjab National Bank
|
PUNB0639500
|
|
|
Material
|
552
|
IGN0100115
|
BALBIR/ BANWARI LAL
|
IGN0100115_28705
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
553
|
IGN0106476
|
MANDEEP S/O MAHAVIR
|
IGN0106476_25414
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
554
|
IGN0107185
|
GYAN CHAND
|
IGN0107185_24456
|
Punjab & Sind Bank
|
PSIB0000045
|
|
|
Material
|
555
|
IGN0114413
|
SHER SINGH S/O MAM RAJ VILL. BHOOD
|
IGN0114413_25506
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
556
|
IGN0114546
|
MANJEET S/o RAMESHWAR VILL MANDLAI
|
IGN0114546_25001
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
557
|
IGN0116145
|
NARESH KUMAR S/o RATTAN LAL VILL. SHAHJANPUR
|
IGN0116145_25005
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
558
|
IGN0118570
|
SOHAN LAL
|
IGN0118570_24400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
559
|
IGN0118869
|
SOHAN LAL S/O MAYA RAM VILL.BHOWLI
|
IGN0118869_25408
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
560
|
IGN0167510
|
Kham Raj S/o Lachman
|
IGN0167510_35737
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
561
|
IGN0167577
|
Ramesh Kumar S/o Jeet Singh
|
IGN0167577_35788
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
562
|
IGN0174912
|
PAWAN KUMAR S/0 NARESH VILL FIROJPUR
|
IGN0174912_27005
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
563
|
IGN0175455
|
SHYAM LAL S/O TIKA RAM VILL. GANAULI
|
IGN0175455_25575
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
564
|
IGN0243717
|
Hari Pal
|
IGN0243717_37411
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
565
|
IGN0244186
|
DAVINDER SINGH son of HIRA SINGH
|
IGN0244186_56266
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
566
|
IGN0249698
|
Govind Singh son of Kaka Singh Shahpur
|
IGN0249698_55000
|
HDFC
|
HDFC0003248
|
|
|
Material
|
567
|
IGN0251389
|
SHAMSHER S/O AMAR SINGH VILL GANAULI
|
IGN0251389_25846
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
568
|
IGN0264382
|
VIKRAM SINGH Son of Gyan Chand
|
IGN0264382_32879
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
569
|
IGN0265801
|
VIKRAM SINGH son of PARMAR SINGH
|
IGN0265801_55145
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
570
|
IGN0276196
|
SUKHBIR S/O MOLU RAM VILL. BHOWLI
|
IGN0276196_25407
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
571
|
IGN0276865
|
SHIV CHARAN S/O RAMKUMA VILL. BHOWLI
|
IGN0276865_25406
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
572
|
IGN0277095
|
MANISH KUMAR S/o BUDH RAM VILL. BHOWLI
|
IGN0277095_25403
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
573
|
IGN0309757
|
Kamal Singh Supplier
|
IGN0309757_37386
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
574
|
IGN0314336
|
SUKHDIP SINGH/ GURMAIL SINGH
|
IGN0314336_29221
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
575
|
IGN0321653
|
KRISHAN KUMAR S/O BALWINDER SINGH TAPRIAN
|
IGN0321653_37034
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
576
|
IGN0323196
|
MANGU RAM S/O HUKUM SINGH TAPRIAN
|
IGN0323196_37031
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
577
|
IGN0326165
|
JASHVINDER SINGH S/O OMPARKASH
|
IGN0326165_36450
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
578
|
IGN0342063
|
RAMKUMAR S/O GARIB DAS VILL HANGOLA
|
IGN0342063_25190
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
579
|
IGN0365858
|
RAJ KUMAR son of DEEP RAM
|
IGN0365858_49431
|
Canara Bank
|
CNRB0002570
|
|
|
Material
|
580
|
IGN0410373
|
CHARAN SINGH son of BHAG SINGH
|
IGN0410373_49769
|
Punjab National Bank
|
PUNB0452700
|
|
|
Material
|
581
|
IGN0415703
|
GURJENT SINGH S/O RAKARN
|
IGN0415703_36767
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
582
|
IGN0417519
|
MANISH KUMAR SO JAGPAL BHAROULI
|
IGN0417519_61442
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
583
|
IGN0442004
|
GURJEET S/O RAMPAL VILL. BARONA KALAN
|
IGN0442004_25518
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
584
|
IGN0490797
|
BALWINDER KUMAR S/O BANTA RAM MURADNAGAR
|
IGN0490797_37049
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
585
|
IGN0523118
|
Kulbir singh
|
IGN0523118_31719
|
AXIS BANK
|
UTIB0000787
|
|
|
Material
|
586
|
IGN0559617
|
PAWAN KUMAR son of POLA RAM GP CHICKEN
|
IGN0559617_49568
|
State Bank of India
|
SBIN0050883
|
|
|
Material
|
587
|
IGN0605667
|
NAVEEN CHOUHAN S/O MEGH NATH KHERWALI PARWALA
|
IGN0605667_36768
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
588
|
IGN0606681
|
PARVEEN KUMAR BHAROULI
|
IGN0606681_60604
|
ANDHRA BANK
|
ANDB0002509
|
|
|
Material
|
589
|
IGN0609891
|
RAMESHWAR DASS S/O GAIN CHAND VILL MANDLAI
|
IGN0609891_33390
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
590
|
IGN0621821
|
SLEEM son of BALA GP MALLAH
|
IGNO621821_49569
|
ANDHRA BANK
|
ANDB0002386
|
|
|
Material
|
591
|
IGN0660738
|
KRISHAN KUMAR Son of DHARAMPAL SHARMA Chicken
|
IGN0660738_49678
|
State Bank of India
|
SBIN0010471
|
|
|
Material
|
592
|
IGN0666123
|
Yashpal son of Kishori Lal
|
IGN0666123_58866
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
593
|
IGN0736132
|
MAHIPAL S/O BALAK RAM BHAROULI
|
IGN0736132_41081
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
594
|
IGN1082064
|
Puneet Kumar son of RamPal
|
IGN1082064_61566
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
595
|
IGWPS3932R
|
BALWINDER SANGAR SON MAHINDER PAL VILLAGE BAGWALI
|
IGWPS3932R_67341
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
596
|
INWPK3416F
|
Parvesh Kumar
|
INWPK3416F_72257
|
AXIS BANK
|
UTIB0001916
|
|
|
Material
|
597
|
IZC0047498
|
NARENDER KUMAR
|
IZC0047498_25897
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
598
|
IZC0155713
|
SARAFAT AASREWALI
|
HR/01/01/651208_24248
|
State Bank of India
|
SBIN0050451
|
|
|
Material
|
599
|
IZC0169441
|
JAGPAL SINGH S/0 SURENDER SULTANPUR
|
IZC0169441_25158
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
600
|
IZC0171116
|
TALWINDER SINGH
|
IZC0171116_24277
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
601
|
IZC0175133
|
BALJEET SINGH S/O BAHADUR SINGH
|
IZC0175133_25519
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
602
|
IZC0175984
|
NIRMAL KUMAR S/O FAKIRIYA BATTOR
|
IZC0175984_25521
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
603
|
IZC0279174
|
SANDEEP KUMAR S/O JAIPAL SINGH SHAMTOO
|
IZC0279174_41313
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
604
|
IZC0497180
|
BALRAM
|
IZC0497180_24321
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
605
|
IZC0501650
|
GOURAV SHARMA SO SUKHDEV RAJ REHORE
|
IZC0501650_58101
|
HDFC
|
HDFC0001735
|
|
|
Material
|
606
|
IZC0625822
|
RAMAN KUMAR VILLAGE BHARELI
|
IZC0625822_25729
|
Punjab National Bank
|
PUNB0734100
|
|
|
Material
|
607
|
IZC0845834
|
JASBIR SINGH S/O SOM NATH BATTOR
|
IZC0845834_31805
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
608
|
IZC1061480
|
VIPAN KUMAR SO HARKESH KUMAR DHANDARDU
|
IZC1061480_58919
|
HDFC
|
HDFC0003248
|
|
|
Material
|
609
|
JIEPS5965P
|
SUKHVINDER SON SHYAM LAL VILLAGE HANGOLA
|
JIEPS5965P_63994
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
610
|
JOPPK2184K
|
VIKRAM KUMAR SON SUNIL KUMAR VILLAGE JASPUR
|
JOPPK2184K_67339
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
611
|
JPSPS2994D
|
GURMAIL SINGH S/O RANJIT SINGH VILL . MEERPUR
|
IGN0496638_26657
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
612
|
JYAPK6229Q
|
HIMANSHU KUMAR GOLPURA
|
JYAPK6229Q_72006
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
613
|
KWAPK2992B
|
PARDEEP KUMAR BHOOD
|
KWAPK2992B_71415
|
Bank of India
|
BKID0006717
|
|
|
Material
|
614
|
LGRPK9612A
|
SANJEEV KUMAR NATWAL
|
LGRPK9612A_71263
|
Canara Bank
|
CNRB0018188
|
|
|
Material
|
615
|
LL/2837/2011
|
VIKRAM S/o MAN SINGH VILL MANDLAI
|
LL/2837/2011_25003
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
616
|
MEEPS7342D
|
KIRAT SINGH
|
375742206563_58685
|
IDBI
|
IBKL0001880
|
|
|
Material
|
617
|
MIEPS3948H
|
Parmal Singh
|
MIEPS3948H_72310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
618
|
MTCPS9203C
|
HARNEK SINGH SO MAHINDER SINGH MANAKTABRA
|
MTCPS9203C_70850
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
619
|
MZH0002821
|
Sanjeev kumar so tej ram rehore
|
MZH0002821_58103
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
620
|
MZH1904846
|
Rai singh S/o Balak Ram
|
MZH1904846_35498
|
Canara Bank
|
CNRB0002570
|
|
|
Material
|
621
|
MZH1913615
|
SUMER SINGH Son of HARDYAL SINGH Baskshiwala
|
MZH1913615_49676
|
ANDHRA BANK
|
ANDB0002386
|
|
|
Material
|
622
|
MZH1945245
|
VIRENDER SINGH son of TULSI RAM
|
MZH1945245_56262
|
Punjab National Bank
|
PUNB0293900
|
|
|
Material
|
623
|
MZH1949049
|
DINESH KUMAR SHARMA S/O HARI CHARAN
|
MZH1949049_36314
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
624
|
MZH1950625
|
Vikas
|
MZH1950625_26415
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
625
|
MZH1950930
|
Sanjeev kumar so ramsaroop sharma rehore
|
MZH1950930_58102
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
626
|
MZH1950963
|
RAJESH KUMAR
|
MZH1950963_25898
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
627
|
MZH1959170
|
Gain Pal
|
MZH1959170_35031
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
628
|
MZH1959972
|
Charan singh S/o Kesho Ram
|
MZH1959972_35990
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
629
|
MZH2009868
|
MOHAN LAL S/O RAM SWROOP DHANDARDU
|
MZH2009868_45277
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
630
|
MZH2081875
|
Keshav Pal Singh son of Tara Singh
|
MZH2081875_53018
|
AXIS BANK
|
UTIB0000787
|
|
|
Material
|
631
|
MZH2185833
|
Chaman singh S/o Gyan Singh
|
MZH2185833_35738
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
632
|
MZH2191484
|
Prem Chand S/o Kesho Ram
|
MZH2191484_35786
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
633
|
MZH2283406
|
JAI SINGH
|
MZH2283406_28769
|
Punjab National Bank
|
PUNB0639500
|
|
|
Material
|
634
|
MZH2445195
|
HARWANSH SINGH/ KARAM SINGH
|
MZH2445195_29218
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
635
|
MZH2489573
|
SHAM LAL S/O MEHAR CHAND BHOOD
|
MZH2489573_36856
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
636
|
MZH2497816
|
NEERAJ KUMAR S/O SAME SINGH SULTANPUR
|
MZH2497816_25159
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
637
|
MZH2513174
|
SUDESH KUMAR RATTEWALI
|
MZH2513174_25275
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
638
|
MZH2515120
|
DIMPLE S/O BIR SINGH SHAHPUR
|
MZH2515120_27108
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
639
|
MZH2515864
|
MAHESH PAL S/O RAGHUBIR SINGH
|
MZH2515864_25157
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
640
|
MZH2550036
|
NARENDER PAL SHARMA S/O AMOLAK RAM BARWALA
|
MZH2550036_47888
|
Central Bank Of India
|
CBIN0281058
|
|
|
Material
|
641
|
MZH2828911
|
RAVINDER SINGH S/O SATPAL SINGH BHARELI
|
MZH2828911_47886
|
Indian Overseas Bank
|
IOBA0003532
|
|
|
Material
|
642
|
MZH3002441
|
SATPAL S/O MANGAT RAM BATTOR
|
MZH3002441_38745
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
643
|
MZH3002821
|
Sanjeev Kumar
|
MZH3002821_26287
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
644
|
MZH3007267
|
RANBIR SINGH S/O JEET RAM
|
MZH3007267_25415
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
645
|
MZH3007325
|
RAJ PAL S/O JOGINDER SINGH BHAROULI
|
MZH3007325_47241
|
District Central Cooperative Bank
|
UTIB0SPKL01
|
|
|
Material
|
646
|
MZH3009370
|
JAGPAL S/O RAMESHWAR KHETPURALI
|
MZH3009370_26648
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
647
|
MZH3013828
|
Ramlal son of Sh Jagat Ram
|
MZH3013828_64156
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
648
|
MZH4069829
|
PANKAJ KUMAR son of VINOD KUMAR
|
MZH4069829_57227
|
Indian Overseas Bank
|
IOBA0003532
|
|
|
Material
|
649
|
MZH4132536
|
PRAVEEN KUMAR S/O BACHAN SINGH KHAIRWALI PARWALA
|
MZH4132536_41314
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
650
|
MZH4229951
|
PRAVEEN KUMAR S/O MAKHMUL SINGH BATOUR
|
MZH4229951_33260
|
Bank of Baroda
|
BARB0BARWAL
|
|
|
Material
|
651
|
MZH4261483
|
PAWAN KUMAR S.O PYARA LAL
|
MZH4261483_39937
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
652
|
MZH4324323
|
GURPAL SINGH/ GYAN SINGH
|
MZH4324323_29216
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
653
|
MZH4404414
|
TARSEM S/O DUNI RAM
|
MZH4404414_25416
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
654
|
MZH4469896
|
Mohan lal S/O Sukhdev Raj Rehore
|
MZH4469896_34736
|
State Bank of India
|
SBIN0007604
|
|
|
Material
|
655
|
MZH4537353
|
Bhag SIngh Carriage Contractor
|
MZH4537353_49447
|
Allahabad Bank
|
ALLA0212201
|
|
|
Material
|
656
|
MZH4598850
|
AMARDEEP SINGH manaktabra
|
MZH4598850_29710
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
657
|
MZH4627758
|
Raghubir Singh S/o Inder Singh
|
MZH4627758_35784
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
658
|
NFJPK7232H
|
MANISH KUMAR SON RAM KUMAR VILLAGE BICHPARI
|
NFJPK7232H_67308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
659
|
NOJPS7531Q
|
Karnail Singh son of Ram Kumar
|
NOJPS7531Q_67044
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
660
|
ONQPK8324C
|
DEVENDER KUMAR SO RAMKARAN RATTEWALI
|
ONQPK8324C_72150
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
661
|
PNJ1230580
|
RAMKUMAR S/o MUKHTYAR SINGH VILL. SHAHJANPUR
|
PNJ1230580_25004
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
662
|
QTPPS9556D
|
SOHIT SO MAHINDER SINGH KAMI
|
HR17067032
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
663
|
RTKA03911F
|
DPC MGNREGS CUM CEO DRDA Panchkula
|
RTKA03911F_66518
|
Punjab National Bank
|
PUNB0394900
|
|
|
Admin
|
664
|
RTKB02718C
|
E.O.P.S Pinjore
|
RTKB02718C_49706
|
Yes Bank Ltd.
|
YESB0000222
|
|
|
Material
|
665
|
RTKB03442F
|
E.O.P.S. MORNI
|
RTKB03442F_50460
|
Punjab National Bank
|
PUNB0252200
|
|
|
Material
|
666
|
RTKB03962A
|
BDPO BARWALA CEMENT ACCOUNT
|
RTKB03962A_50849
|
HDFC
|
HDFC0001735
|
|
|
Material
|
667
|
VOTER CARD
|
DESRAJ
|
VOTER CARD_24123
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
668
|
VOTER I CARD
|
PARKASH CHAND
|
VOTER I CARD_24122
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
669
|
VOTER IDENIITY CAR
|
RAMKUMAR S/O FAKIR CHAND
|
VOTER IDENIITY CAR_24414
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
670
|
VOTER IDENITY CARD
|
MAN SINGH
|
VOTER IDENITY CARD_24121
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
671
|
VOTER IDENTITY
|
PAWAN KUMAR
|
VOTER IDENTITY_24128
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
672
|
VOTER IDENTITY CAR
|
SUKHDEV SINGH
|
VOTER IDENTITY CAR_24157
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
673
|
VOTER IDENTITYCARD
|
NARMAIL
|
VOTER IDENTITYCARD_24125
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
674
|
VOTERIDENTITYCARD
|
VIKRAM S/O INDER SINGH
|
VOTERIDENTITYCARD_24362
|
Central Bank Of India
|
CBIN0283613
|
|
|
Material
|
675
|
06000000069
|
Form D.F.R (P.W) Govt. supply
|
06000000069
|
|
|
|
|
Material
|
676
|
06000032018
|
B.M. Brick Kiln
|
06000032018
|
|
|
|
|
Material
|
677
|
06020500643
|
PARWANOO GLASS & PLYWOOD
|
06020500643
|
|
|
|
|
Material
|
678
|
06030300996
|
M/s Ram Pal Chandel
|
06030300996
|
|
|
|
|
Material
|
679
|
06032501714
|
THE KALKA HARDWARE & IRON STORE
|
06032501714
|
|
|
|
|
Material
|
680
|
06042400068
|
KEWAL ENTERPRISES
|
06042400068
|
|
|
|
|
Material
|
681
|
06052550393
|
AQUA FOOD PRODUCTS MANAKTABRA
|
06052550393
|
|
|
|
|
Material
|
682
|
06070777608
|
Rakesh Gupta
|
06070777608
|
|
|
|
|
Material
|
683
|
06101580006
|
DISHA INDUSTRIES
|
06101580006
|
|
|
|
|
Material
|
684
|
06112311550
|
Haryana forest development corporation ltd. kuruks
|
06112311550
|
|
|
|
|
Material
|
685
|
06115684905
|
AMBUJA CEMENT LTD
|
06115684905
|
|
|
|
|
Material
|
686
|
06132488925
|
KRISHAN KUMAR
|
06132488925
|
|
|
|
|
Material
|
687
|
06132507770
|
R.P. STEEL INDUSTRIES VILL. G. BHORIAN
|
06132507770
|
|
|
|
|
Material
|
688
|
06152500872
|
TAYAL BROTHERS
|
06152500872
|
|
|
|
|
Material
|
689
|
06152501454
|
AKSHAY SHUBHAM STONE CRUSHER
|
06152501454
|
|
|
|
|
Material
|
690
|
06072500334
|
SITA IRON STORE
|
06072500334
|
|
|
|
|
Material
|
691
|
06086281309
|
PYARE LAL SHARMA VILL. KUTBEWALA GP MAGNIWALA
|
06000000009
|
|
|
|
|
Material
|
692
|
06171112792
|
JAI BHARAT STONE CRUSHER MUBARIKPUR
|
06171112792
|
|
|
|
|
Material
|
693
|
06172506778
|
Sharma Enterprises, Pinjore
|
06172506778
|
|
|
|
|
Material
|
694
|
06172508039
|
M.S.Steel Industry Panchkula
|
06172508039
|
|
|
|
|
Material
|
695
|
06182504978
|
DEVINDERJEET SINGH B.K.O.
|
06182504978
|
|
|
|
|
Material
|
696
|
06233234705
|
Amit Fabricators
|
06233234705
|
|
|
|
|
Material
|
697
|
06252500041
|
ACC CEMENT LMT
|
06252500041
|
|
|
|
|
Material
|
698
|
06259863186
|
RINKU MATERIAL SUPPLIERS KALKA ROAD PINJORE
|
06000000186
|
|
|
|
|
Material
|
699
|
06332507854
|
M/s Shree Bala Ji Bricks Co.
|
06332507854
|
|
|
|
|
Material
|
700
|
06362506528
|
M/S GEOL SANITARY & PAINT STORE
|
06362506528
|
|
|
|
|
Material
|
701
|
06402504469
|
M/S SHREE BALA JI STEELS RAMGARH
|
06402504469
|
|
|
|
|
Material
|
702
|
06422507465
|
VV Enterprises
|
06422507465
|
|
|
|
|
Material
|
703
|
06552503174
|
G.C. BRICKS CO. RAIPUR RANI.
|
06552503174
|
|
|
|
|
Material
|
704
|
06562508067
|
GAURAV TILES BARWALA
|
06562508067
|
|
|
|
|
Material
|
705
|
06589450008
|
NOOR MOHHAMAD SUPLIER
|
06589450008
|
|
|
|
|
Material
|
706
|
06601040629
|
M/s Shiva Bricks Co.
|
06601040629
|
|
|
|
|
Material
|
707
|
06611029323
|
UTTAM ELECTRICALS AMBALA
|
06611029323
|
|
|
|
|
Material
|
708
|
06672500101
|
POLYCAST SPUN PIPES
|
06672500101
|
|
|
|
|
Material
|
709
|
06682502860
|
M/S JAI DURGA BRICKS KILLN CO.
|
06682502860
|
|
|
|
|
Material
|
710
|
06802500175
|
VED PARKASH & SONS
|
06802500175
|
|
|
|
|
Material
|
711
|
06802505219
|
M/S DHIMAN TRADERS
|
06802505219
|
|
|
|
|
Material
|
712
|
06802507644
|
M/s Chaudhary Traders
|
06802507644
|
|
|
|
|
Material
|
713
|
06852507277
|
M/s Surjeet Saini
|
06852507277
|
|
|
|
|
Material
|
714
|
06882505951
|
AIMS(INDIA)
|
06882505951
|
|
|
|
|
Material
|
715
|
06892502211
|
SHREE GANPATI TRADERS
|
06892502211
|
|
|
|
|
Material
|
716
|
06892508419
|
Shree Shiv Om Corporation
|
06892508419
|
|
|
|
|
Material
|
717
|
06752506847
|
Panchkula Tile Company Batour
|
06752506847
|
|
|
|
|
Material
|
718
|
06922500982
|
SHARMA CEMENT & BUILDING STORE
|
06922500982
|
|
|
|
|
Material
|
719
|
06982503568
|
BHARAT ENTERPRISES BARWALA
|
06982503568
|
|
|
|
|
Material
|
720
|
06999625038
|
Gurnam Singh Supplier
|
06999625038
|
|
|
|
|
Material
|
721
|
06999625039
|
Jasbir Singh Contractor
|
06999625039
|
|
|
|
|
Material
|
722
|
06981345896
|
JASWINDER SINGH
|
06981345896
|
|
|
|
|
Material
|
723
|
06DNXPS7730
|
KULBIR SINGH
|
06DNXPS7730
|
|
|
|
|
Material
|
724
|
06AHZPG5250C1ZC
|
SHREE GANPATI TRADERS
|
06AHZPG5250C1ZC_57321
|
Allahabad Bank
|
ALLA0213303
|
|
06AHZPG5250C1ZC
|
Material
|
725
|
06502510234
|
Ms Aditya Enterpries
|
06502510234_35571
|
Allahabad Bank
|
ALLA0213303
|
|
|
Material
|
726
|
06FRRPS9425J1ZU
|
SHARMA FABRICATORS
|
06FRRPS9425J1ZU_59128
|
ANDHRA BANK
|
ANDB0002185
|
|
06FRRPS9425J1ZU
|
Material
|
727
|
06AYDPK8170A1ZQ
|
SHARMA ENTERPRISES
|
06AYDPK8170A1ZQ_57694
|
ANDHRA BANK
|
ANDB0002386
|
|
06AYDPK8170A1ZQ
|
Material
|
728
|
06BFSPD8030H1ZF
|
MAHIMA DUTT CEMENT STORE
|
06482513089_48114
|
ANDHRA BANK
|
ANDB0002386
|
|
06BFSPD8030H1ZF
|
Material
|
729
|
06BOGPS1434D1Z7
|
SHARMA ENTERPRISES ISHAR NAGAR
|
06BOGPS1434D1Z7_49771
|
ANDHRA BANK
|
ANDB0002386
|
|
06BOGPS1434D1Z7
|
Material
|
730
|
06BSAPK8826M1ZC
|
SHARMA BUILDING MATERIAL
|
06BSAPK8826M1ZC_55431
|
ANDHRA BANK
|
ANDB0002386
|
|
06BSAPK8826M1ZC
|
Material
|
731
|
06BSEPP4324D1Z1
|
Raghav
|
06BSEPP4324D1Z1_71857
|
AXIS BANK
|
UTIB0001917
|
|
06BSEPP4324D1Z1
|
Material
|
732
|
06BMDPS6551G1ZW
|
MS SHARANJEET SINGH
|
06BMDPS6551G1ZW_57374
|
AXIS BANK
|
UTIB0002400
|
|
06BMDPS6551G1ZW
|
Material
|
733
|
06ASLPC6338G1ZS
|
Ramesh Chand
|
06ASLPC6338G1ZS_71753
|
AXIS BANK
|
UTIB0001917
|
|
06ASLPC6338G1ZS
|
Material
|
734
|
06AHJPC4417B2ZY
|
BALA JI STONE CRUSHER KHETPURALI
|
06AHJPC4417B2ZY_54561
|
AXIS BANK
|
UTIB0001752
|
|
06AHJPC4417B2ZY
|
Material
|
735
|
06MDYPS8927H1Z9
|
NEW INDIA ENTERPRISES
|
06MDYPS8927H1Z9_71779
|
AXIS BANK
|
UTIB0002406
|
|
06MDYPS8927H1Z9
|
Material
|
736
|
06FDDPK8111H1ZP
|
MUKESH ENTERPRISES Village RATTEWALI
|
06FDDPK8111H1ZP_55144
|
AXIS BANK
|
UTIB0001916
|
|
06FDDPK8111H1ZP
|
Material
|
737
|
06CMIPS7833K1ZE
|
K.K. TILES AND PAVERS
|
06262508135
|
AXIS BANK
|
UTIB0000787
|
|
06CMIPS7833K1ZE
|
Material
|
738
|
06CNRPK5573L1Z8
|
S K TRADER
|
06CNRPK5573L1Z8_60001
|
AXIS BANK
|
UTIB0002381
|
|
06CNRPK5573L1Z8
|
Material
|
739
|
06CZRPD2660M1ZZ
|
KHAN BUILDING MATERIAL
|
06CZRPD2660M1ZZ_51968
|
AXIS BANK
|
UTIB0002108
|
|
06CZRPD2660M1ZZ
|
Material
|
740
|
06CGQPK4666N1ZK
|
B M BRICK KILN
|
06CGQPK4666N1ZK_59999
|
AXIS BANK
|
UTIB0001916
|
|
06CGQPK4666N1ZK
|
Material
|
741
|
06CRHPS8177E1ZB
|
CHAUDHARY TILES CO.
|
06CRHPS8177E1ZB_49539
|
AXIS BANK
|
UTIB0001916
|
|
06CRHPS8177E1ZB
|
Material
|
742
|
06CRSPS1764E1ZD
|
J K TILES & PAVERS
|
06982509194_27565
|
AXIS BANK
|
UTIB0000787
|
|
06CRSPS1764E1ZD
|
Material
|
743
|
06472502733
|
M/S HIMACHAL BRICKS
|
06472502733_28406
|
AXIS BANK
|
UTIB0001831
|
|
|
Material
|
744
|
06592512665
|
M/S CHOUDHARY& TILES COMPANY KHETPURALI
|
06592512665_45583
|
AXIS BANK
|
UTIB0001916
|
|
|
Material
|
745
|
06211707573
|
JK LAKSHMI CEMENT LTD.
|
06211707573_28108
|
AXIS BANK
|
UTIB0000067
|
|
|
Material
|
746
|
06AECPW8550K1ZZ
|
MEHAK TILES COMPANY
|
06AECPW8550K1ZZ_67092
|
AXIS BANK
|
UTIB0001917
|
|
06AECPW8550K1ZZ
|
Material
|
747
|
06AGPPJ8387C1Z1
|
Chiranji Lal Shiv Parshad
|
06AGPPJ8387C1Z1_58388
|
AXIS BANK
|
UTIB0000787
|
|
06AGPPJ8387C1Z1
|
Material
|
748
|
06ACIPK6860E1ZL
|
SHIVA BRICKS TRADERS
|
06ACIPK6860E1ZL_67167
|
AXIS BANK
|
UTIB0000067
|
|
06ACIPK6860E1ZL
|
Material
|
749
|
06AAUFB2243A1ZU
|
B S ENTERPRISES
|
06BLBPS6091L1ZM_51967
|
AXIS BANK
|
UTIB0001917
|
|
06AAUFB2243A1ZU
|
Material
|
750
|
06761055210
|
VINOD RANA
|
06761055210_42513
|
AXIS BANK
|
UTIB0002078
|
|
|
Material
|
751
|
06959551061
|
EXECUTIVE ENGINEER (PR) ELECTRICAL AMBALA
|
06959551061_37767
|
Bank of Baroda
|
BARB0EXTAMB
|
Exempted and Approved
|
|
Material
|
752
|
06AAACH3947G9ZH
|
HARYANA FOREST DEVELOPMENT CORPORATION LTD
|
06AAACH3947G9ZH_63306
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
753
|
06AAACH3947GCZE
|
HARYANA FOREST DEVELOPMENT CORPORATION LTD.
|
06AAACH3947GCZE_61496
|
Bank of Baroda
|
BARB0KURUKS
|
|
06AAACH3947GCZE
|
Material
|
754
|
06AEMPR7758E1ZZ
|
SHREE RAGHAV MARBLE and SANITARY STORE
|
06AEMPR7758E1ZZ_57300
|
Bank of Baroda
|
BARB0PINJOR
|
|
06AEMPR7758E1ZZ
|
Material
|
755
|
04AIPPA9768G1ZY
|
Asmi Industries
|
04AIPPA9768G1ZY_67996
|
Bank of Baroda
|
BARB0SECDCH
|
|
04AIPPA9768G1ZY
|
Admin
|
756
|
BCZPC9444A
|
Subhash Chandar
|
BCZPC9444A_67999
|
Bank of Baroda
|
BARB0SECDCH
|
|
|
Admin
|
757
|
06AWRPS5273Q1ZD
|
SINGLA BRICKS
|
06062500582_33968
|
Bank of India
|
BKID0006713
|
|
06AWRPS5273Q1ZD
|
Material
|
758
|
06ASQPB7203E1Z2
|
G C BRICKS CO RAIPURRANI PANCHKULA
|
06ASQPB7203E1Z2_59239
|
Bank of India
|
BKID0006715
|
|
06ASQPB7203E1Z2
|
Material
|
759
|
06ADGFS2078D1Z6
|
MS SHIVA BRICKS CO.
|
06ADGFS2078D1Z6_49643
|
Bank of India
|
BKID0006715
|
|
06ADGFS2078D1Z6
|
Material
|
760
|
06952502275
|
Paploha Brick Traders
|
06952502275_34801
|
Bank of India
|
BKID0006202
|
|
|
Material
|
761
|
06862506641
|
Bharat Brick Co
|
06862506641_34799
|
Bank of India
|
BKID0006202
|
|
|
Material
|
762
|
06AGFPP5188D1ZA
|
AMBALA HARDWARE
|
06AGFPP5188D1ZA_54609
|
Bank of Maharastra
|
MAHB0001491
|
|
06AGFPP5188D1ZA
|
Material
|
763
|
06AAVPB8243P1Z1
|
BANSAL GRAM UDYOG BARWALA PKL
|
06AAVPB8243P1Z1_57989
|
Bank of Maharastra
|
MAHB0001491
|
|
06AAVPB8243P1Z1
|
Material
|
764
|
06882505854
|
Bansal Steels
|
06882505854_25086
|
Bank of Maharastra
|
MAHB0001491
|
|
|
Material
|
765
|
06362509826
|
HARI TILES & PAVERS
|
06362509826_36876
|
Bank of Maharastra
|
MAHB0001491
|
|
|
Material
|
766
|
06AJBPK7972R1ZF
|
HANS RAJ HARI RAM
|
06682500173_36877
|
Bank of Maharastra
|
MAHB0001491
|
Exempted and Approved
|
06AJBPK7972R1ZF
|
Material
|
767
|
06BBHPS3168J1Z9
|
Pandit Enterprise
|
06BBHPS3168J1Z9_50895
|
Bank of Maharastra
|
MAHB0001491
|
|
06BBHPS3168J1Z9
|
Material
|
768
|
06ATAPK5143K1ZR
|
ARORA SALES CORPORTION
|
06ATAPK5143K1ZR_66734
|
Canara Bank
|
CNRB0005091
|
|
06ATAPK5143K1ZR
|
Admin
|
769
|
06BKHPS2889B2ZW
|
GAURAV CONCRETE BARWALA PANCHKULA
|
06BKHPS2889B2ZW_50227
|
Canara Bank
|
CNRB0018188
|
|
06BKHPS2889B2ZW
|
Material
|
770
|
06DLNPS4649C1ZR
|
JAI GOPAL TILES
|
06DLNPS4649C1ZR_50852
|
Canara Bank
|
CNRB0002054
|
|
06DLNPS4649C1ZR
|
Material
|
771
|
06352506679
|
SHRI KRISHNA TRADERS
|
06352506679_26823
|
Canara Bank
|
CNRB0002570
|
|
|
Material
|
772
|
04GWTPS3029G1Z4
|
SHIVA HI TECH REPAIR SOLUTION
|
04GWTPS3029G1Z4_68081
|
Canara Bank
|
CNRB0019650
|
|
04GWTPS3029G1Z4
|
Admin
|
773
|
06882500131
|
PIPE CONSTRUCTION COMPANY
|
06882500131_26076
|
Canara Bank
|
CNRB0002406
|
|
|
Material
|
774
|
06912513398
|
M/S SHREE SHYAM JI SCREENING PLANT
|
06912513398_46631
|
Central Bank Of India
|
CBIN0281589
|
|
|
Material
|
775
|
06572504230
|
AHUJA BUILDING STORE
|
06572504230_39927
|
Central Bank Of India
|
CBIN0283456
|
|
|
Material
|
776
|
06EZXPS3303C1Z7
|
SHREE SHYAM JI SCREENING PLANT
|
06EZXPS3303C1Z7_49536
|
Central Bank Of India
|
CBIN0281589
|
|
06EZXPS3303C1Z7
|
Material
|
777
|
06APGPP5901A1ZB
|
DHIMAN TRADERS
|
06apgpp5901a1zb_52209
|
Central Bank Of India
|
CBIN0281058
|
|
06APGPP5901A1ZB
|
Material
|
778
|
06AUJPK9587F1Z3
|
MAA DURGA TRADERS
|
06AUJPK9587F1Z3_57214
|
CORPORATION BANK
|
CORP0003207
|
|
06AUJPK9587F1Z3
|
Material
|
779
|
06535986201
|
Narang Ram
|
06000000006
|
CORPORATION BANK
|
|
|
|
Material
|
780
|
06271032226
|
JINDAL ELECTRIC CO
|
06271032226_35566
|
CORPORATION BANK
|
CORP0000496
|
|
|
Material
|
781
|
06165700000
|
Executive Engnieer Panchayati Raj
|
06165700000_26624
|
CORPORATION BANK
|
CORP0000446
|
|
|
Material
|
782
|
06AIMPG9652N1ZL
|
GOYAL TRADING CO.
|
06AIMPG9652N1ZL_59216
|
District Central Cooperative Bank
|
UTIB0SPKL01
|
|
06AIMPG9652N1ZL
|
Material
|
783
|
06AXQPK3916J1Z4
|
KALOHA SPUN PIPE DHANANA AMBALA
|
06AXQPK3916J1Z4_67159
|
HDFC
|
HDFC0003243
|
|
06AXQPK3916J1Z4
|
Material
|
784
|
06AMGPK7528R1ZC
|
SURINDER KUMAR SUPPLIER BUILDING MATERIAL
|
06402509222_27315
|
HDFC
|
HDFC0003248
|
|
06AMGPK7528R1ZC
|
Material
|
785
|
06AZOPS3726N3ZK
|
SURJEET SAINI RaipurRani
|
06AZOPS3726N3ZK_54648
|
HDFC
|
HDFC0003248
|
|
06AZOPS3726N3ZK
|
Material
|
786
|
06BMDPS6551G2ZV
|
SS ENTERPRISES RAIPUR RANI
|
06BMDPS6551G2ZV_67124
|
HDFC
|
HDFC0003248
|
|
06BMDPS6551G2ZV
|
Material
|
787
|
06BRUPD4288H1ZC
|
JAI DURGA TILES BLOCKS VPO RAIPURRANI
|
06BRUPD4288H1ZC_54535
|
HDFC
|
HDFC0003248
|
|
06BRUPD4288H1ZC
|
Material
|
788
|
DFFPA8782A
|
AJAY
|
DFFPA8782A_68377
|
HDFC
|
HDFC0001729
|
|
|
Admin
|
789
|
06QKCPS9197G1Z6
|
CONEX CONCRETE RAIPURRANI
|
06QKCPS9197G1Z6_71800
|
HDFC
|
HDFC0003248
|
|
06QKCPS9197G1Z6
|
Material
|
790
|
06EZWPD2929G1Z1
|
SURINDER TRADING
|
06EZWPD2929G1Z1_58839
|
HDFC
|
HDFC0003248
|
|
06EZWPD2929G1Z1
|
Material
|
791
|
06CEBPK6781B2ZN
|
HEMANT KUMAR GOVT. CONTRACTOR
|
06CEBPK6781B2ZN_59217
|
HDFC
|
HDFC0003248
|
|
06CEBPK6781B2ZN
|
Material
|
792
|
06202501184
|
M/S RAMESH ENTERPRISES
|
06202501184
|
HDFC
|
HDFC0000188
|
|
|
Material
|
793
|
06662502871
|
M/S SHIVA TRADERS
|
06662502871
|
HDFC
|
HDFC0002198
|
|
|
Material
|
794
|
04ABAFB4042J1ZW
|
Bansal Dot Com
|
04ABAFB4042J1ZW_68124
|
HDFC
|
HDFC0000597
|
|
04ABAFB4042J1ZW
|
Admin
|
795
|
04AACCC6929R1Z5
|
CHARANJEET ASSOCIATES PVT LTD
|
04AACCC6929R1Z5_66576
|
HDFC
|
HDFC0000597
|
|
04AACCC6929R1Z5
|
Admin
|
796
|
06961055559
|
OMVIR SINGH
|
06961055559_37765
|
HDFC
|
HDFC0000188
|
|
|
Material
|
797
|
06AAFCV7746L1ZQ
|
VS CILARO STEEL INDUSTRY PVT. LTD.
|
06AAFCV7746L1ZQ_59244
|
HDFC
|
HDFC0000302
|
|
06AAFCV7746L1ZQ
|
Material
|
798
|
06AAGFP5723P1ZS
|
PARBHAT BRICKS INDUSTRIES
|
06AAGFP5723P1ZS_67168
|
HDFC
|
HDFC0003823
|
|
06AAGFP5723P1ZS
|
Material
|
799
|
06AIKPK0286G2Z9
|
SHIV SHAKTI TRADERS
|
06AIKPK0286G2Z9_58871
|
HDFC
|
HDFC0001342
|
|
06AIKPK0286G2Z9
|
Material
|
800
|
06AATFS2982E1ZS
|
Shri Durga Cement and Hardware Store
|
06AATFS2982E1Zs_57166
|
HDFC
|
HDFC0003248
|
|
06AATFS2982E1ZS
|
Material
|
801
|
06ABSPW9636K4ZH
|
VK ENTERPRISES MANAKTABRA
|
06ABSPW9636K4ZH_68232
|
HDFC
|
HDFC0001724
|
|
06ABSPW9636K4ZH
|
Material
|
802
|
06AAYFG4485F1ZV
|
GAG TILES KAHTOULI
|
06AAYFG4485F1ZV_72151
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAYFG4485F1ZV
|
Material
|
803
|
06AAQFV4477J1ZF
|
VKG ENTERPRISES VILL. SUNDERPUR DISTT PANCHKULA
|
06AAQFV4477J1ZF_57373
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAQFV4477J1ZF
|
Material
|
804
|
06972508957
|
B.M. Brick Kiln
|
06972508957_26930
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
805
|
06BC0PK4070
|
RAKESH KUMAR
|
06BC0PK4070
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
806
|
06AWFPG2363K1ZK
|
MS YOGESH GUPTA
|
06AWFPG2363K1ZK_62291
|
IDBI
|
IBKL0000772
|
|
06AWFPG2363K1ZK
|
Material
|
807
|
06BYGPK6923B1ZN
|
SOLACE TILES VPO Mouli
|
06BYGPK6923B1ZN_49530
|
IDBI
|
IBKL0000772
|
|
06BYGPK6923B1ZN
|
Material
|
808
|
06ABKFS4702L1ZY
|
SHIVALIK RCC PIPES
|
06ABKFS4702L1ZY_56268
|
IDBI
|
IBKL0000772
|
|
06ABKFS4702L1ZY
|
Material
|
809
|
06122508891
|
SOLACE TILES VPO MOULI DISTT PANCHKULA
|
06122508891_27580
|
IDBI
|
IBKL0000772
|
|
|
Material
|
810
|
04BIPPR2893L1ZH
|
Nav Darsh Enterprises
|
04BIPPR2893L1ZH_67998
|
ICICI BANK
|
ICIC0001813
|
|
04BIPPR2893L1ZH
|
Admin
|
811
|
06021913366
|
Shree Cement Ltd.
|
06021913366
|
ICICI BANK
|
ICIC0000006
|
Exempted and Approved
|
|
Material
|
812
|
06AFHPG1584P1Z2
|
ACHINTYA BUILDERS
|
06AFHPG1584P1Z2_72853
|
ICICI BANK
|
ICIC0003411
|
|
06AFHPG1584P1Z2
|
Material
|
813
|
06AKGPR2100Q1Z1
|
OM STEEL
|
06AKGPR2100Q1Z1_64453
|
ICICI BANK
|
ICIC0000862
|
|
06AKGPR2100Q1Z1
|
Material
|
814
|
06APTPS6260C1ZL
|
Jawala Singh
|
06APTPS6260C1ZL_71754
|
ICICI BANK
|
ICIC0002511
|
|
06APTPS6260C1ZL
|
Material
|
815
|
06200024225
|
PREET ENTERPRISES
|
06200024225
|
ING VYSYA BANK
|
VYSA0006840
|
|
|
Material
|
816
|
04AAQPG5521L1ZM
|
MURARI ENTERPRISES
|
04AAQPG5521L1ZM_68082
|
JK Bank
|
JAKA0SECTOR
|
|
04AAQPG5521L1ZM
|
Admin
|
817
|
06AAGFJ6621E1ZM
|
JST Spun Pipes
|
06AAGFJ6621E1ZM_51969
|
Oriental Bank of Commerce
|
ORBC0100943
|
|
06AAGFJ6621E1ZM
|
Material
|
818
|
06741042298
|
JAI GANESH BRICKS CO.
|
06741042298_31825
|
Oriental Bank of Commerce
|
ORBC0100532
|
|
|
Material
|
819
|
06AIYPS0710K1ZU
|
GLOBAL BRICKS Co.
|
06AIYPS0710K1ZU_49526
|
Oriental Bank of Commerce
|
ORBC0100532
|
|
06AIYPS0710K1ZU
|
Material
|
820
|
06APVPK8959A1ZD
|
SOURABH TILES
|
06APVPK8959A1ZD_63996
|
Punjab National Bank
|
PUNB0036100
|
|
06APVPK8959A1ZD
|
Material
|
821
|
06ASFPR6701G1ZS
|
GITA RAM and Co
|
06ASFPR6701G1ZS_59420
|
Punjab National Bank
|
PUNB0639500
|
|
06ASFPR6701G1ZS
|
Material
|
822
|
06AWAPN6229Q1Z1
|
RAM NATH GOVT CONTRACTOR
|
06AWAPN6229Q1Z1_66847
|
Punjab National Bank
|
PUNB0639700
|
|
06AWAPN6229Q1Z1
|
Material
|
823
|
06BJKPS1083H1Z0
|
PRASHAR GOODS CARRIER
|
06BJKPS1083H1Z0_55001
|
Punjab National Bank
|
PUNB0252200
|
|
06BJKPS1083H1Z0
|
Material
|
824
|
06CKDPK4745H1Z5
|
MS OM PARKASH AND COMPANY
|
06CKDPK4745H1Z5_61870
|
Punjab National Bank
|
PUNB0639700
|
|
06CKDPK4745H1Z5
|
Material
|
825
|
06CMAPM0439F1ZF
|
MK ENTERPRISES
|
06CMAPM0439F1ZF_68013
|
Punjab National Bank
|
PUNB0148800
|
|
06CMAPM0439F1ZF
|
Admin
|
826
|
06CSLPS0464F1ZL
|
Ms HOSHIAR SINGH SUPPLIER
|
06CSLPS0464F1ZL_49710
|
Punjab National Bank
|
PUNB0252200
|
|
06CSLPS0464F1ZL
|
Material
|
827
|
06DXKPK1154H1Z1
|
SHIV OM TRADING CO KAKARMAJRA
|
06CRFPK3021B2ZH_50685
|
Punjab National Bank
|
PUNB0639800
|
|
06DXKPK1154H1Z1
|
Material
|
828
|
GZBPS9942B
|
SWATI
|
GZBPS9942B_68021
|
Punjab National Bank
|
PUNB0008700
|
|
|
Admin
|
829
|
HMXPS6242C
|
ARVIND SHAH
|
HMXPS6242C_70609
|
Punjab National Bank
|
PUNB0613000
|
|
|
Admin
|
830
|
BCRPK2211F
|
AJAY KUMAR
|
BCRPK2211F_70013
|
Punjab National Bank
|
PUNB0740100
|
|
|
Admin
|
831
|
06741043753
|
PUSHKAR DECOR
|
06741043753_36878
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
832
|
06842621694
|
M/S BRAHAM SINGH CONTRACTOR
|
06842621694_34751
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
833
|
06882504884
|
AMIT KUMAR ASHISH KUMAR
|
06882504884
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
834
|
06782505521
|
m/s sagar bricks co.
|
06782505521_33995
|
Punjab National Bank
|
PUNB0273300
|
|
|
Material
|
835
|
06982501046
|
SINGLA IRON & HARWARE STORE
|
06982501046
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
836
|
06AANFG2192E1ZG
|
GOKUL BRICKS CO.
|
06AANFG2192E1ZG_59127
|
Punjab National Bank
|
PUNB0639800
|
|
06AANFG2192E1ZG
|
Material
|
837
|
06AAJFJ4370P2ZT
|
JAI MAA BRICKS VILL. HANGOLA
|
06192508901_28272
|
Punjab National Bank
|
PUNB0639700
|
|
06AAJFJ4370P2ZT
|
Material
|
838
|
06AHDPB0588Q1Z3
|
SHREE SAI ELECTRODES
|
06AHDPB0588Q1Z3_58927
|
Punjab National Bank
|
PUNB0052200
|
|
06AHDPB0588Q1Z3
|
Material
|
839
|
06ABUFS9194G1ZB
|
SHIVALIK SPUN PIPES
|
06ABUFS9194G1ZB_50349
|
Punjab National Bank
|
PUNB0394900
|
|
06ABUFS9194G1ZB
|
Admin
|
840
|
06ACDPL2702K1ZV
|
CBL BRICKS TILES CO. KAKAR MAJRA
|
06ACDPL2702K1ZV_50686
|
Punjab National Bank
|
PUNB0639800
|
|
06ACDPL2702K1ZV
|
Material
|
841
|
06162504019
|
DIKSHA SALES CORPORATION
|
06162504019_33645
|
Punjab National Bank
|
PUNB0024900
|
|
|
Material
|
842
|
06061040538
|
M/s Kumar Bricks Co.
|
06061040538
|
Punjab National Bank
|
PUNB0407500
|
|
|
Material
|
843
|
06042508062
|
M/s Surjeet Saini
|
06042508062
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
844
|
06042508838
|
JAI DURGA TILES & BLOCK RAIPURRANI
|
06042508838_23956
|
Punjab National Bank
|
PUNB0639700
|
|
|
Material
|
845
|
06030100909
|
DOON CEMENT FABRICATION
|
06030100909_24014
|
Punjab National Bank
|
PUNB0255800
|
|
|
Material
|
846
|
06091042995
|
Innovative India Enterprises
|
06091042995
|
Punjab National Bank
|
PUNB0639800
|
|
|
Material
|
847
|
06301042637
|
AGGARWAL PIPE INDUSTRIES
|
06301042637_32729
|
Punjab National Bank
|
PUNB0448000
|
|
|
Material
|
848
|
06232510043
|
PARBHAT TRADING
|
06232510043_36949
|
Punjab National Bank
|
PUNB0482300
|
Exempted and Approved
|
|
Material
|
849
|
06252506928
|
Raj Precasters
|
06252506928
|
Punjab National Bank
|
PUNB0325600
|
|
|
Material
|
850
|
06622508228
|
VISHVAKARMA PIPE & PAVERS
|
06622508228_26661
|
Punjab National Bank
|
PUNB0482200
|
|
|
Material
|
851
|
06502506548
|
DURGA JI HARDWARE SANITARY & PAINT STORE
|
06502506548
|
Punjab National Bank
|
PUNB0293900
|
|
|
Material
|
852
|
06412502184
|
Lalit Cement Store
|
06412502184_33671
|
Punjab National Bank
|
PUNB0452700
|
|
|
Material
|
853
|
06401043067
|
Shiv Shakti Contractor
|
06401043067_25085
|
State Bank of India
|
SBIN0051072
|
|
|
Material
|
854
|
06071034761
|
M/s. Parbhat Bricks Industries
|
06071034761_26345
|
State Bank of India
|
SBIN0051200
|
|
|
Material
|
855
|
06022509043
|
SAINI ELECTRICAL WORKS
|
06022509043_37502
|
State Bank of India
|
SBIN0050359
|
|
|
Material
|
856
|
04AAHFJ3110H1ZX
|
JAISWAL ELECTRICAL ELECTRONICS
|
04AAHFJ3110H1ZX_70480
|
State Bank of India
|
SBIN0011585
|
|
04AAHFJ3110H1ZX
|
Admin
|
857
|
04ACUPK1860G1ZJ
|
BALAJEE ELECTRICALS
|
04ACUPK1860G1ZJ_72094
|
State Bank of India
|
SBIN0011585
|
|
04ACUPK1860G1ZJ
|
Admin
|
858
|
06ADYFS3090F2ZL
|
SHIVALIK CONCRETE PIPES
|
06ADYFS3090F2ZL_66715
|
State Bank of India
|
SBIN0010374
|
|
06ADYFS3090F2ZL
|
Material
|
859
|
06ACTPK9838K1ZP
|
MS DEVI LAL SUSHIL KUMAR
|
06ACTPK9838K1ZP_62941
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
860
|
06AGYPG9395E2ZO
|
GARG BRICKS COMPANY TOKA PANCHKULA
|
06AGYPG9395E2ZO_57927
|
State Bank of India
|
SBIN0050708
|
|
06AGYPG9395E2ZO
|
Material
|
861
|
06AGZPM1742Q1Z1
|
Shiv Shakti Building Store
|
06072501207
|
State Bank of India
|
SBIN0050726
|
|
06AGZPM1742Q1Z1
|
Material
|
862
|
06ABDFS3379NIZM
|
MAHADEV CEMENT HW STORE
|
06ABDFS3379NIZM_59083
|
State Bank of India
|
SBIN0050359
|
|
06ABDFS3379NIZM
|
Material
|
863
|
06AAWFS6257PIZ2
|
SHAKTI TRADERS RAIPURRANI
|
06322502282
|
State Bank of India
|
SBIN0050359
|
|
06AAWFS6257PIZ2
|
Material
|
864
|
06AADFS4356C1ZG
|
SINGLA IRON HARDWARE STORE
|
06AADFS4356C1ZG_57365
|
State Bank of India
|
SBIN0050359
|
|
06AADFS4356C1ZG
|
Material
|
865
|
06AAEFK7768B1ZB
|
Kumar Bricks Traders
|
06022502738
|
State Bank of India
|
SBIN0050726
|
|
06AAEFK7768B1ZB
|
Material
|
866
|
ACBFA9396C
|
AMRITA ENTERPRISES
|
ACBFA9396C_68233
|
State Bank of India
|
SBIN0000628
|
|
|
Admin
|
867
|
ALRPK9808Q
|
PHOOL KUMAR
|
ALRPK9808Q_71926
|
State Bank of India
|
SBIN0000628
|
|
|
Admin
|
868
|
AVAPK0207G
|
Rajesh Kumar
|
AVAPK0207G_68020
|
State Bank of India
|
SBIN0000628
|
|
|
Admin
|
869
|
06DEFPK5550D1ZQ
|
S.K SUPPLIER
|
06DEFPK5550D1ZQ_57457
|
State Bank of India
|
SBIN0051550
|
|
06DEFPK5550D1ZQ
|
Material
|
870
|
06BBLPR8847R1ZE
|
DR TRADERS
|
06BBLPR8847R1ZE_58822
|
State Bank of India
|
SBIN0050359
|
|
06BBLPR8847R1ZE
|
Material
|
871
|
06CADPK4121P1ZN
|
MITTAL STEEL COMPANY
|
06CADPK4121P1ZN_58824
|
Syndicate Bank
|
SYNB0008188
|
|
06CADPK4121P1ZN
|
Material
|
872
|
06CNRPP9580L1ZW
|
SHREE RATTAN DEEP TRADERS
|
06CNRPP9580L1ZW_66299
|
UCO Bank
|
UCBA0002325
|
|
06CNRPP9580L1ZW
|
Material
|
873
|
06981018304
|
NAYYAR PAINT STORE
|
06981018304_39651
|
UCO Bank
|
UCBA0002325
|
|
|
Material
|
874
|
06AABCR7176C1ZH
|
AIRONET BROADBAND
|
06AABCR7176C1ZH_66504
|
Union Bank of India
|
UBIN0816663
|
|
06AABCR7176C1ZH
|
Admin
|
875
|
06AARFP7362D1ZZ
|
PIRTHI BRICKS CO
|
06392512316_48096
|
Union Bank of India
|
UBIN0562891
|
|
06AARFP7362D1ZZ
|
Material
|
876
|
06CTUPD8346R1ZN
|
THAKUR JI GOVT SUPPLY AND CONTRACTORS
|
06CTUPD8346R1ZN_64457
|
Union Bank of India
|
UBIN0823864
|
|
06CTUPD8346R1ZN
|
Material
|
877
|
EPDPK8267K
|
Ravinder Kumar
|
EPDPK8267K_68022
|
Union Bank of India
|
UBIN0530930
|
|
|
Admin
|
878
|
06AAHFK9654R2ZD
|
KAUSHALYA BRICKS INDUSTRIES
|
06AAHFK9654R2ZD_60498
|
IndusInd Bank Ltd.
|
INDB0000601
|
|
06AAHFK9654R2ZD
|
Material
|
879
|
06AAMPL6595R1ZL
|
BANSAL BRICKS CO.
|
06AAMPL6595R1ZL_59218
|
Kotak Mahindra Bank Ltd.
|
KKBK0000283
|
|
06AAMPL6595R1ZL
|
Material
|
880
|
06AAVFA4911D1ZL
|
AKSHAY BROTHERS BARWALA DISTT PKL
|
06AAVFA4911D1ZL_59167
|
Kotak Mahindra Bank Ltd.
|
KKBK0000283
|
|
06AAVFA4911D1ZL
|
Material
|
881
|
04AKWPK1009P1ZS
|
BHARAT ENTERPRISES
|
04AKWPK1009P1ZS_71544
|
Kotak Mahindra Bank Ltd.
|
KKBK0004201
|
|
04AKWPK1009P1ZS
|
Admin
|
882
|
04AJNPK3118R1ZT
|
Preet Enterprises
|
04200024225_33058
|
Yes Bank Ltd.
|
YESB0000015
|
|
04AJNPK3118R1ZT
|
Material
|
883
|
02AVEPG0785H1ZW
|
SMART DIGITAL SOLUTION
|
02AVEPG0785H1ZW_68116
|
Yes Bank Ltd.
|
YESB0000972
|
|
02AVEPG0785H1ZW
|
Admin
|
884
|
04850019648
|
SUPER MARKETING
|
04850019648_33836
|
Yes Bank Ltd.
|
YESB0000015
|
|
|
Material
|
885
|
06AARPR6784M1ZL
|
AGGARWAL PAINT & H/W STORE
|
06902506037_32759
|
Yes Bank Ltd.
|
YESB0000369
|
|
06AARPR6784M1ZL
|
Material
|
886
|
04AHJPA1300R1ZO
|
AVTAAR Traders
|
04AHJPA1300R1ZO_68083
|
CHANDIGARH STATE CO-OP.BANK LTD.
|
UTIB0CSCB22
|
|
04AHJPA1300R1ZO
|
Admin
|