S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
06062618534
|
M/S. DHARAM SINGH
|
1206002/M/S.D
|
|
|
|
|
Material
|
2
|
06122612293
|
Deepak Bhatta Co. Chulkana
|
1206004/Deepak
|
State Bank of India
|
SBIN0010732
|
|
|
Material
|
3
|
06132610881
|
HARYANA ENTERPRISES
|
1206004/SMK
|
|
|
|
|
Material
|
4
|
06152612616
|
JAI BHARAT TRADING CO.
|
1206005/JBTC
|
Oriental Bank of Commerce
|
|
|
|
Material
|
5
|
06182617498
|
M/S ASHA BHATTA CO.
|
1206003/ASHA
|
|
|
|
|
Material
|
6
|
06202615741
|
Pehal Building Material
|
1206005/PBM
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
7
|
06203011792
|
Jangra Wood Works
|
1206005/Jangra
|
|
|
|
|
Material
|
8
|
06213008828
|
Jawala ji bahta co.
|
1206005/JBC
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
9
|
06242615719
|
KANSAL PREFAB
|
1206003/KANSAL
|
|
|
|
|
Material
|
10
|
06250257962
|
JAGLAN SETERING STORE
|
1206005/JS
|
|
|
|
|
Material
|
11
|
06252618284
|
Karmvir cement store
|
1206005/kcs
|
|
|
|
|
Material
|
12
|
06254789410
|
SANDEEP S/O TALU
|
1206003/SANDEP
|
|
|
|
|
Material
|
13
|
06332610965
|
M/S SHIVA
|
1206003/SHIVA
|
|
|
|
|
Material
|
14
|
06372618218
|
M/S rahul Bhatta co.
|
1206093/rahul
|
|
|
|
|
Material
|
15
|
06432617506
|
AAR ASS BHATA CO
|
1206004/ATTA
|
|
|
|
|
Material
|
16
|
06442619101
|
KAPIL GUPTA
|
1206003/KAPIL
|
|
|
|
|
Material
|
17
|
06462602697
|
M/S Aggarwal Bhatta co.
|
1206004/Agr
|
|
|
|
|
Material
|
18
|
06462604734
|
BHARAT HARDWARE STORE
|
1206003/BHARAT
|
|
|
|
|
Material
|
19
|
06512606404
|
M/S. AGGARWAL TRADERS, PANIPAT
|
1206003/AGRWAL
|
Canara Bank
|
CNRB0002049
|
|
|
Material
|
20
|
06522604604
|
M/S VARDHMAN SALES CO.
|
1206005/V.S.C
|
|
|
|
|
Material
|
21
|
06593009492
|
Krishan Trading Company
|
1206002/KTC
|
|
|
|
|
Material
|
22
|
066000839238
|
SURAJBHAN SON RAMDIYA
|
066000839238_61070
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
23
|
066000840954
|
Naresh son of Rameshar
|
066000840954_61188
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
24
|
066000840965
|
Rohtash son of Hawa singh
|
066000840965_62775
|
Punjab National Bank
|
PUNB0009210
|
|
|
Material
|
25
|
066000865048
|
Ramkuwar son of parbhu
|
066000865048_62776
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
26
|
066000865273
|
Rajesh
|
066000865273_62115
|
State Bank of India
|
SBIN0008572
|
|
|
Material
|
27
|
066000886788
|
JAI KISHAN SON RAMESHWAR
|
066000886788_61076
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
28
|
066000909666
|
KRISHAN KUMAR SON RAMESHWAR
|
066000909666_61073
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
29
|
066001228943
|
Ravinder son of Dhoop singh
|
066001228943_62117
|
Punjab National Bank
|
PUNB0668700
|
|
|
Material
|
30
|
06643010386
|
M/S Bhagwati Marble & B/Material
|
1206004/Bhagi
|
|
|
|
|
Material
|
31
|
06652605454
|
SK BHATTA COMPANY
|
1206003/SK
|
|
|
|
|
Material
|
32
|
06652610498
|
S K BHATTA CO. MAHAWATI
|
1206004/PNP
|
|
|
|
|
Material
|
33
|
06732615595
|
SHRI SHIV BHATTA CO.
|
1206093/SANOLI
|
|
|
|
|
Material
|
34
|
06782618623
|
M/S Jain sales Corporation
|
1206005/jsk
|
|
|
|
|
Material
|
35
|
06901528956
|
Haryana Forest Dev. Corp. Ltd
|
1206004/Hisar
|
|
|
|
|
Material
|
36
|
06912615108
|
Jaypee Cement
|
1206004/jaypee
|
|
|
|
|
Material
|
37
|
06962608533
|
kansal bhatta co.
|
1206005/kbc
|
|
|
|
|
Material
|
38
|
06AAEFJ7108A1ZW
|
JAGLAN BHATTA CO.
|
1206005/J.B.C
|
HDFC
|
HDFC0001730
|
|
06AAEFJ7108A1ZW
|
Material
|
39
|
06AARPN9185G1Z1
|
Bharat Batta Co.
|
1206005/BBH
|
Punjab National Bank
|
PUNB0195100
|
|
06AARPN9185G1Z1
|
Material
|
40
|
06AATPK3623L1ZC
|
LUXMI BHATTA CO.
|
1206093/BHALOR
|
HDFC
|
HDFC0003238
|
|
06AATPK3623L1ZC
|
Material
|
41
|
06ACTPK8782C1Z5
|
Bala Ji Machinery & Hardware Store
|
1206005/BALAJI
|
HDFC
|
HDFC0001730
|
|
06ACTPK8782C1Z5
|
Material
|
42
|
06ACUPK2092G2ZC
|
M/s Durga Bhatta Co.
|
ST/CST/PNP/6926_29451
|
HDFC
|
HDFC0003238
|
|
|
Material
|
43
|
06AGIPR2718L1Z2
|
VIKAS BHATTA COMPANY
|
HR/03/18/297025_29193
|
Punjab National Bank
|
PUNB0044300
|
|
06AGIPR2718L1Z2
|
Material
|
44
|
06BEPXS5420Q2ZH
|
M/S RAJ BHATTA
|
TNDN0452613_29819
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
45
|
06BSEPS4032P1ZR
|
M/s Ajit Singh & company
|
ST/CST/PNP9264_34729
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
46
|
06KCRRR0376L1ZX
|
M/S JAI RAM BHATTA COMPANY
|
6832617771_26409
|
Oriental Bank of Commerce
|
ORBC0100092
|
Exempted and Approved
|
|
Material
|
47
|
06PNP/10951
|
Natraj Bhatta Co.
|
1206005/NBC
|
|
|
|
|
Material
|
48
|
12060/R/SMK
|
KAMAL BHATTA COMPANY
|
12060/R/SMK_29195
|
Central Bank Of India
|
CBIN0280392
|
|
|
Material
|
49
|
13984/R/SMK
|
JAI BHAGWAN S/O JAGGAN NATH
|
13984/R/SMK_29140
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
50
|
214224564937
|
AZAD son of LAKHMI
|
214224564937_54076
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
51
|
214438905877
|
Gurucharn singh S/0 Rajkumar
|
214438905877_58743
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
52
|
228594758000
|
RANDHIR SINGH S RAM KISHAN
|
228594758000_62719
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
53
|
228624948366
|
Manga Son of Lal Chand
|
228624948366_62339
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
54
|
260891309705
|
JAI PARKASH S JASWANT
|
260891309705_62926
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
55
|
264804088353
|
Mangat Singh son of Dariya
|
264804088353_59731
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
56
|
276788875245
|
Nizamu son of Mamu
|
276788875245_60493
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
57
|
285354217762
|
Joginder Kumar
|
285354217762_62780
|
Indian Overseas Bank
|
IOBA0003171
|
|
|
Material
|
58
|
302111569983
|
Dina son of Nisha
|
302111569983_59732
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
59
|
310845010720
|
Rajpal son of Maman
|
310845010720_60864
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
60
|
322678993256
|
Amit Kumar son Dhoop Singh
|
322678993256_54407
|
Punjab National Bank
|
PUNB0630100
|
|
|
Material
|
61
|
338590633186
|
Krishan
|
338590633186_60956
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
62
|
341054148272
|
Sanjeev kumar son of Manmohan
|
341054148272_60494
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
63
|
342444807441
|
Rakesh chand son of Lal Chand
|
342444807441_60490
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
64
|
349639475190
|
Balbir son of sh. Vazir Chand
|
349639475190_64066
|
State Bank of India
|
SBIN0003627
|
|
|
Material
|
65
|
355339100542
|
Rajbir Singh son of Banarsi Dass
|
355339100542_60621
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
66
|
358050373364
|
Ramesh kumar son of Phoola Ram
|
358050373364_55302
|
Union Bank of India
|
UBIN0540234
|
|
|
Material
|
67
|
364494069328
|
DHRAMPAL son of KARAMSINGH
|
364494069328_54077
|
Union Bank of India
|
UBIN0540579
|
|
|
Material
|
68
|
375768968937
|
SANDEEP SON OF KARMBIR
|
375768968937_54628
|
Punjab National Bank
|
PUNB0668700
|
|
|
Material
|
69
|
377245669961
|
Satbir Singh son of Jai Bhagwan
|
377245669961_59730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
70
|
393696470575
|
Satbir son of Hari singh
|
393696470575_60866
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
71
|
401129221389
|
Ravi
|
401129221389_53062
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
72
|
401954764567
|
MANMOHAN son of LAL CHAND
|
401954764567_54065
|
Union Bank of India
|
UBIN0540242
|
|
|
Material
|
73
|
404662875902
|
VINOD SON OF SADHU RAM
|
404662875902_54629
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
74
|
408484105814
|
Sandep Kumar So Tej Singh
|
408484105814_53354
|
Punjab National Bank
|
PUNB0145600
|
|
|
Material
|
75
|
408585120356
|
Somdutt Son of Rammehar
|
408585120356_55905
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
76
|
421323836810
|
Rasid
|
421323836810_62778
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
77
|
428634881725
|
Rahul Brijpal
|
428634881725_58594
|
Syndicate Bank
|
SYNB0009676
|
|
|
Material
|
78
|
430501057763
|
Amit Kumar son Sadhu Ram
|
430501057763_54408
|
Central Bank Of India
|
CBIN0280392
|
|
|
Material
|
79
|
448529569234
|
BALRAJ SINGH S MAMAN SINGH
|
448529569234_62720
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
80
|
450841576227
|
Ilam Singh son of Chohal
|
450841576227_58485
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
81
|
451200330402
|
Sohan Lal so Rameshwer
|
451200330402_63952
|
Central Bank Of India
|
CBIN0280392
|
|
|
Material
|
82
|
462065977874
|
Rajinder Kumar son of Ram Saroop
|
462065977874_59147
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
83
|
475769903635
|
Julfan son of Mudda
|
475769903635_54064
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
84
|
502182825278
|
JAI KUMAR son of LACHMAN
|
502182825278_54078
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
85
|
521469737653
|
Sadhu Ram son of Moji Ram
|
521469737653_54983
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
86
|
529060078382
|
Hawa singh son of Nandu
|
529060078382_60960
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
87
|
538379043087
|
DAYANAND SON OF PRITHI
|
538379043087_54646
|
Punjab National Bank
|
PUNB0668700
|
|
|
Material
|
88
|
539160602753
|
Seena son of Sultan
|
539160602753_57961
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
89
|
587369581684
|
Pawan so Rajpal
|
587369581684_55235
|
Bank of Baroda
|
BARB0SANOLI
|
|
|
Material
|
90
|
589412543059
|
Rohit so Bijender
|
589412543059_53872
|
Indian Bank
|
IDIB000M300
|
|
|
Material
|
91
|
604417401511
|
Sajid son of Mamudin
|
604417401511_60492
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
92
|
613144301707
|
Sarvan Kumar Suresh umar
|
613144301707_49843
|
Union Bank of India
|
UBIN0534391
|
|
|
Material
|
93
|
614126022631
|
Sandeep Kumar son of Ramesh Chand
|
614126022631_59152
|
FEDERAL BANK
|
FDRL0001546
|
|
|
Material
|
94
|
631246095037
|
Dharmender singh son of Mohan Lal
|
631246095037_59048
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
95
|
631775168847
|
Ishwar son of Hukmi
|
631775168847_63610
|
Indian Overseas Bank
|
IOBA0003171
|
|
|
Material
|
96
|
638688524398
|
Jasvir Singh son of Jile Singh
|
638688524398_55586
|
District Central Cooperative Bank
|
|
|
|
Material
|
97
|
649621082665
|
Pardeep Kumar son of sahab singh
|
649621082665_59050
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
98
|
652673975359
|
MOHAN
|
652673975359_49799
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
99
|
653415932200
|
Krishan son of Pala Ram
|
653415932200_54982
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
100
|
654225669209
|
Muhammad Faji
|
654225669209_53838
|
ICICI BANK
|
ICIC0000174
|
|
|
Material
|
101
|
657559298483
|
Rajbir singh son of Dhara
|
657559298483_60865
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
102
|
664462397699
|
Sandeep So Mamchand
|
664462397699_53352
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
103
|
686222367241
|
salim
|
686222367241_53059
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
104
|
690534617819
|
Rakesh so Dharam Singh
|
690534617819_55234
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
105
|
713809186879
|
Krishan Kumar son of Babu Ram
|
713809186879_59290
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
106
|
732934578332
|
Mohan son of Balwan
|
732934578332_63609
|
HDFC
|
HDFC0001730
|
|
|
Material
|
107
|
737198256561
|
VIKASH SO SATPAL
|
737198256561_49801
|
Punjab National Bank
|
PUNB0145600
|
|
|
Material
|
108
|
737523048424
|
Rashid
|
737523048424_53061
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
109
|
750257132303
|
SANJAY SO RAJENDER
|
750257132303_57569
|
CORPORATION BANK
|
CORP0001713
|
|
|
Material
|
110
|
750680585340
|
BDPO SANOLI KHURD
|
750680585340_51756
|
AXIS BANK
|
UTIB0002382
|
|
|
Material
|
111
|
751401282690
|
Ankit son of Suresh
|
751401282690_59051
|
ICICI BANK
|
ICIC0002044
|
|
|
Material
|
112
|
768044498939
|
Harbans Singh son of Bachan
|
768044498939_64262
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
113
|
776422947211
|
KARAMBIR SON OF KANSHI RAM
|
776422947211_54630
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
114
|
790255048780
|
ROSHAN LAL SON OF RAGHBIR SINGH
|
790255048780_64350
|
Punjab National Bank
|
PUNB0468000
|
|
|
Material
|
115
|
805992530189
|
Dharambir singh son of Hari Singh
|
805992530189_55585
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
116
|
853124193669
|
Rajbir son of Mahasingh
|
853124193669_59049
|
Union Bank of India
|
UBIN0540579
|
|
|
Material
|
117
|
861152406831
|
Rajbir son of Lakhi
|
861152406831_61789
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
118
|
8782-M-FOREST REME
|
FOREST DEPARTMENT (HARYANA)
|
8782-M-FOREST REME_28494
|
Punjab National Bank
|
PUNB0195100
|
|
|
Material
|
119
|
880961438348
|
Vikas Sharma son of Prem Singh
|
880961438348_56109
|
State Bank of India
|
SBIN0050099
|
|
|
Material
|
120
|
892222478551
|
Rajbir son of Sadhu ram
|
892222478551_60867
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
121
|
894388675963
|
Dalbir son of Randhir
|
894388675963_60863
|
Punjab National Bank
|
PUNB0668700
|
|
|
Material
|
122
|
912681588259
|
Bhopal Singh
|
912681588259_62779
|
Punjab National Bank
|
PUNB0058410
|
|
|
Material
|
123
|
932260095260
|
Vinod Kumar son of Lakhmi chand
|
932260095260_60491
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
124
|
939386244623
|
SONU S RAKAM SINGH
|
939386244623_62717
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
125
|
940434526110
|
Naresh Kumar
|
940434526110_53063
|
Union Bank of India
|
UBIN0540242
|
|
|
Material
|
126
|
952528914236
|
Suresh kumar son of Udal Singh
|
952528914236_58484
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
127
|
967573655252
|
ROJU DIN son of FATTA
|
967573655252_54066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
128
|
974844871238
|
Miru son of Hajari Lal
|
974844871238_53064
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
129
|
AACAT2094A
|
The Kavita Coop. L/C Society Ltd.
|
AACAT2094A_33710
|
CORPORATION BANK
|
CORP0000793
|
|
|
Material
|
130
|
ABBTS2757A
|
SHRI NAVNATH GAUSHALA SAMITI
|
ABBTS2757A_62920
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
131
|
AHOPU8762E
|
Umar son of Muda
|
301337677718_56617
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
132
|
AKKPK9425D
|
ASHOK KUMAR SON OF RAJBIR SINGH
|
AKKPK9425D_68180
|
Yes Bank Ltd.
|
YESB0000174
|
|
|
Material
|
133
|
AMMPC7310D
|
DESWAL ERACTOR
|
761826644853_62942
|
State Bank of India
|
SBIN0050250
|
|
|
Material
|
134
|
ANPPY5047F
|
YASIN SO YUSUF
|
HR0318030115_57055
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
135
|
AOIPN3950J
|
Ramniwas son of Mai Ram
|
251820340485_59729
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
136
|
APMPH6483H
|
Harun so Ishak
|
HR06065218
|
HDFC
|
HDFC0003427
|
|
|
Material
|
137
|
APSPN2820E
|
NAEEM S/O YAKUB
|
TDN0205849_34455
|
HDFC
|
HDFC0003427
|
|
|
Material
|
138
|
ASHPH1521Q
|
HAROON SO AHMAD HASAN
|
HR0318027586_57056
|
HDFC
|
HDFC0003427
|
|
|
Material
|
139
|
AUIPH1418B
|
Hardeep son of Hoshiyar Singh
|
AUIPH1418B_71321
|
ICICI BANK
|
ICIC0002044
|
|
|
Material
|
140
|
AUWPK2136M
|
R.K. Chaudhary Fabricators & Engineering works
|
AUWPK2136M_44905
|
HDFC
|
HDFC0001462
|
|
|
Material
|
141
|
AXEPR 6705
|
RAJPAL S/0 LAKH RAM
|
AXEPR 6705_32548
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
142
|
AXSPV9140R
|
VISHAL SON OF NEER SINGH
|
AXSPV9140R_68177
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
143
|
BBJPJ5045F
|
Jabir son of Shibu
|
BBJPJ5045F_70326
|
AXIS BANK
|
UTIB0002382
|
|
|
Material
|
144
|
BBXPT9904K
|
Tilak Raj so Hukam Chand
|
BBXPT9904K_67888
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
145
|
BCQPR5351A
|
RAHUL
|
BCQPR5351A_67895
|
Kotak Mahindra Bank Ltd.
|
KKBK0000293
|
|
|
Material
|
146
|
BDEPD3711M
|
DAUD
|
BDEPD3711M_67897
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
147
|
BEZPR1903P
|
Ravi son of Manga
|
BEZPR1903P_70596
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
148
|
BFAPS3003P
|
Ramphal son of Sewa Ram
|
780297937540_64104
|
Central Bank Of India
|
CBIN0284750
|
|
|
Material
|
149
|
BHLPV7289K
|
VIKASH SON OF BALJEET SINGH
|
BHLPV7289K_62298
|
HDFC
|
HDFC0003238
|
|
|
Material
|
150
|
BHOPJ8981M
|
Jasbir son of Jaikishan
|
BHOPJ8981M_61683
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
151
|
BHXPM7248F
|
Mumtaz
|
HR06065220
|
HDFC
|
HDFC0003427
|
|
|
Material
|
152
|
BIFPV8488K
|
Vishakha wife of Amit Kumar
|
BIFPV8488K_68031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
153
|
BIVPA9713Q
|
Roshan Ali son of Shabu Deen
|
BIVPA9713Q_70325
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
154
|
BJSPR1757H
|
RAJESH son of ISHWAR SINGH
|
919546439071_58715
|
Indian Overseas Bank
|
IOBA0003042
|
|
|
Material
|
155
|
BLNPV3184P
|
Viramapal so Omparkash
|
449085118124_55236
|
HDFC
|
HDFC0002707
|
|
|
Material
|
156
|
BLQPT6666M
|
PRINCE SON OF SUNIL KUMAR
|
492080707968_59215
|
HDFC
|
HDFC0003427
|
|
|
Material
|
157
|
BMRPN9361B
|
Neeraj Son of Ishwer Singh
|
BMRPN9361B_67856
|
HDFC
|
HDFC0003617
|
|
|
Material
|
158
|
BNEPM1259H
|
MUBARIK ALI
|
BNEPM1259H_67896
|
HDFC
|
HDFC0003427
|
|
|
Material
|
159
|
BOAPS6509F
|
salim son of Safi
|
262457229090_53060
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
160
|
BOLPK8581C
|
SANJEET SON OF AZAD SINGH
|
BOLPK8581C_68179
|
Punjab & Sind Bank
|
PSIB0021126
|
|
|
Material
|
161
|
BQQPJ7629M
|
Jony son of Bhagwan Das
|
BQQPJ7629M_67834
|
UCO Bank
|
UCBA0003341
|
|
|
Material
|
162
|
BREPL8230K
|
Ram Lal son of Daya Ram
|
812413025628_61788
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
163
|
BSAPA4069C
|
Anand Kumar son of Kasmiri Lal
|
BSAPA4069C_67794
|
IDBI
|
IBKL0001925
|
|
|
Material
|
164
|
BUOPR06221
|
Gopi Ram son of Guni Ram
|
BUOPR06221_57665
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
165
|
BUYPK6881N
|
Puneet Kumar
|
HR/03/18/201751_36206
|
Punjab National Bank
|
PUNB0090010
|
|
|
Material
|
166
|
BVL1471838
|
Dhiman building material store
|
BVL1471838_25594
|
Central Bank Of India
|
CBIN0280392
|
|
|
Material
|
167
|
BVL1729367
|
Parveen s/o Jaipal
|
BVL1729367_34711
|
Allahabad Bank
|
ALLA0210658
|
|
|
Material
|
168
|
BVWPD7034B
|
Davender s/o Ramkumar
|
HR/03/16/32156_37622
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
169
|
CDKPB0008A
|
Bijender son of Mahender
|
CDKPB0008A_65178
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
170
|
CFAPR1210N
|
Rajbir son of Dharmbir
|
CFAPR1210N_68032
|
Punjab & Sind Bank
|
PSIB0021126
|
|
|
Material
|
171
|
CFWPA1398Q
|
Aliyaas son of Dulia
|
867686665137_64105
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
172
|
CHIPR7755L
|
Ramehar son of Puran Singh
|
CHIPR7755L_57663
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
173
|
CHKPR4448A
|
Jyoti Rani wife of Pardeep Kumar
|
CHKPR4448A_71690
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
174
|
CHN01139931
|
Devinder Sharma
|
CHN01139931_44888
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
175
|
CHN0127805
|
Randhir Singh s/o Zila
|
CHN0127805_35791
|
HDFC
|
HDFC0001094
|
|
|
Material
|
176
|
CHN0127806
|
Tara chand s/o Ramsingh
|
CHN0127806_35792
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
177
|
CHN0127808
|
Parveen s/o Mange ram
|
CHN0127808_35793
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
178
|
CHN0127815
|
BASHA S/O NOOR MAHAMMAD
|
CHN0127815_35795
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
179
|
CHN0130328
|
KRISHAN CHAND S/0 RAM CHANDER
|
CHN0130328_47253
|
State Bank of India
|
SBIN0050099
|
|
|
Material
|
180
|
CHN0135533
|
Naresh S/o Prem
|
CHN0135533_33249
|
Union Bank of India
|
UBIN0540242
|
|
|
Material
|
181
|
CHN0147876
|
MANOVER S/O AYUB
|
CHN0147876_34454
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
182
|
CHN0169623
|
MEHERDEEN S/0 KREMU
|
CHN0169623_29493
|
Punjab National Bank
|
PUNB0145600
|
|
|
Material
|
183
|
CHN1231695
|
NAVEEN SO KHYALI RAM
|
CHN1231695_57576
|
ICICI BANK
|
ICIC0002048
|
|
|
Material
|
184
|
CHN1317601
|
RAJNISH S/O MAHASINGH
|
CHN1317601_34973
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
185
|
CHN1333301
|
SURESH KUMAR S/O MANSA RAM
|
CHN1333301_28915
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
186
|
CHN1368554
|
Anil s/o Satnarain
|
CHN1368554_28574
|
Oriental Bank of Commerce
|
ORBC0100443
|
|
|
Material
|
187
|
CHN1368558
|
XEN (E) P.R AMBALA
|
CHN1368558_28728
|
State Bank of India
|
SBIN0002420
|
|
|
Material
|
188
|
CHN1387404
|
KULDEEP S/O MAKHTUL
|
CHN1387404_35984
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
189
|
CHN1391309
|
kaverpal s/o Chain singh
|
CHN1391309_34182
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
190
|
CHN1391310
|
PARDEEP S/O TELU RAM
|
CHN1391310_34184
|
UCO Bank
|
UCBA0000897
|
|
|
Material
|
191
|
CHN1391317
|
Gulab singh s/o sahab singh
|
CHN1391317_34809
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
192
|
CHN1391318
|
sandeep s/o Sahab singh
|
CHN1391318_34813
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
193
|
CHN1391320
|
Anil kumar S/o Janeshwer Dass
|
CHN1391320_34978
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
194
|
CHN1762186
|
TILAK RAM S/O BISHAMBER
|
CHN1762186_29583
|
UCO Bank
|
UCBA0000897
|
|
|
Material
|
195
|
CHN1800069
|
MUKESH KUMAR
|
CHN1800069_32823
|
Punjab National Bank
|
PUNB0734100
|
|
|
Material
|
196
|
CHN1805092
|
SATNARAYAN S/O HARISINGH
|
CHN1805092_41021
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
197
|
CHN1831494
|
SAMEDEEN S/O MAKSUD
|
CHN1831494_42435
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
198
|
CHN1838630
|
Nasim s/o Sabir
|
CHN1838630_36160
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
199
|
CHN1906734
|
SANDEEP
|
CHN1906734_35515
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
200
|
CHN1924323
|
ANAND DUHAN SO SATPAL
|
CHN1924323_57573
|
Allahabad Bank
|
ALLA0212591
|
|
|
Material
|
201
|
CHN1927813
|
SANDEEP S/O SATPAL
|
CHN1927813_34936
|
Oriental Bank of Commerce
|
ORBC0100443
|
|
|
Material
|
202
|
CHN1934769
|
JASBIR SINGH S/O OMPARKASH
|
CHN1934769_41020
|
Punjab & Sind Bank
|
PSIB0021126
|
|
|
Material
|
203
|
CHN1963677
|
Sudhir Kumar son of Mahender Singh
|
CHN1963677_54880
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
204
|
CHN1966829
|
SANDEEP S/O KRISHAN
|
CHN1966829_28914
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
205
|
CHNI963404
|
RAJBIR SINGH
|
CHNI963404_29807
|
HDFC
|
HDFC0001094
|
|
|
Material
|
206
|
CJOPK6567R
|
Deepak Kumar son of Padam Singh
|
CJOPK6567R_67828
|
Punjab National Bank
|
PUNB0145600
|
|
|
Material
|
207
|
CLJPJ8308L
|
Jai Karan son of Daya Chand
|
CLJPJ8308L_71940
|
Punjab National Bank
|
PUNB0009210
|
|
|
Material
|
208
|
CNOPM1416R
|
Mahabir son of Surajbhan
|
633822055502_64261
|
HDFC
|
HDFC0003427
|
|
|
Material
|
209
|
CNRB0002056
|
EOPS CUM BDPO PANIPAT
|
CNRB0002056_26742
|
Punjab National Bank
|
PUNB0195100
|
|
|
Material
|
210
|
COX1368588
|
SDO MODEL TOWN UHVBN
|
COX1368588_28748
|
Punjab National Bank
|
PUNB0037700
|
|
|
Material
|
211
|
CPCPM4894R
|
RAM MEHAR SON OF RAM KISHAN
|
CPCPM4894R_61875
|
Indian Overseas Bank
|
IOBA0003042
|
|
|
Material
|
212
|
CRBPC8316H
|
Prem Chand son of Pyare lal
|
250089137964_59047
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
213
|
CTZ1396654
|
Surender s/o Rameshwar
|
CTZ1396654_28301
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
214
|
CTZ1396657
|
VIRENDER
|
XYY0142737_37156
|
Punjab National Bank
|
PUNB0327100
|
|
|
Material
|
215
|
CXNPC9741E
|
Subhash Chander son of Ram Dhan
|
CXNPC9741E_67845
|
Punjab National Bank
|
PUNB0009210
|
|
|
Material
|
216
|
CZMPP4348B
|
Parveen son of Satnarayan
|
975317894549_64257
|
Central Bank Of India
|
CBIN0282117
|
|
|
Material
|
217
|
DAGPS7268H
|
Jail Singh son of Batun
|
DAGPS7268H_70595
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
218
|
DAVPR0254P
|
Raghbir son of Asha Ram
|
DAVPR0254P_71942
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
219
|
DBWPB9143M
|
Baginder so Jogi Ram
|
585007709555_63593
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
220
|
DGPPS1245M
|
Shishan Khan S/0 Ala Meher
|
DGPPS1245M_34991
|
Punjab National Bank
|
PUNB0734100
|
|
|
Material
|
221
|
DHVPB0734D
|
JAI BHAGWAN
|
DHVPB0734D_59493
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
222
|
DIGPK2337P
|
MANOJ KUMAR SON OF SURAJ BHAN
|
DIGPK2337P_68059
|
Union Bank of India
|
UBIN0540579
|
|
|
Material
|
223
|
DJOPM6387N
|
Mohkam son of Ompal
|
DJOPM6387N_70739
|
HDFC
|
HDFC0003238
|
|
|
Material
|
224
|
DL/SMK017655
|
Chiranji Lal
|
DL/SMK017655_35500
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
225
|
DLSMK2005011061
|
MEHAR SINGH S/O RISHALA
|
DLSMK2005011061_37697
|
UCO Bank
|
UCBA0002612
|
|
|
Material
|
226
|
DMXPM2982R
|
Abdul Mazid son of Ikram
|
DMXPM2982R_70740
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
227
|
DOSPP1754K
|
Sethpal son of Dalel
|
DOSPP1754K_72886
|
HDFC
|
HDFC0003238
|
|
|
Material
|
228
|
DRPPS4888M
|
SUMESH SON OF PARTAP SINGH
|
527551652623_64771
|
Union Bank of India
|
UBIN0574589
|
|
|
Material
|
229
|
DSNPS5280L
|
Surender Singh son of Deep Chand
|
DSNPS5280L_67833
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
230
|
DWLPS0241D
|
Satnarayan son of Hari Singh
|
DWLPS0241D_68061
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
231
|
DZRPK0791P
|
Satish Kumar son of Pale Ram
|
DZRPK0791P_65885
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
232
|
EAJPA8962E
|
Amit so Balraj
|
EAJPA8962E_67894
|
State Bank of India
|
SBIN0050363
|
|
|
Material
|
233
|
EDFPB2650M
|
Jai Bhagwan so Sochand
|
EDFPB2650M_67887
|
HDFC
|
HDFC0003238
|
|
|
Material
|
234
|
EJBPK1622L
|
Ravinder son of Jagmahender
|
EJBPK1622L_67837
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
235
|
EJHPK5715C
|
Devender Kumar son of Jagmahender
|
362943164770_60348
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
236
|
EJLPM2072N
|
Majnu son Ramsaran
|
642824082281_61791
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
237
|
ELFPR7821L
|
Rajbir son of Pala
|
873675392659_56360
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
238
|
EMBPP9579N
|
PALE RAM S/0 RAIYAT
|
HR/03/18/018064_49035
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
239
|
ERVPK5403D
|
Deepak Kumar son of Tara Chand
|
ERVPK5403D_71911
|
Kotak Mahindra Bank Ltd.
|
KKBK0000285
|
|
|
Material
|
240
|
ETUPR7789J
|
ROHTASH SON KRISHAN KUMAR
|
ETUPR7789J_61078
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
241
|
EVIPR7521C
|
RAKESH SON KRISHAN
|
EVIPR7521C_61079
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
242
|
EYVPP7570R
|
PRITAM SON OF SAMER SINGH
|
EYVPP7570R_68178
|
State Bank of India
|
SBIN0050099
|
|
|
Material
|
243
|
FBMPK7256N
|
AMIT KUMAR SON RAMKUMAR
|
FBMPK7256N_61784
|
Punjab National Bank
|
PUNB0327100
|
|
|
Material
|
244
|
FEGPS5083J
|
Dharmender Singh son of Prem Singh
|
FEGPS5083J_65179
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
245
|
FGXPM9702F
|
MAHMOOD SO KHAKI
|
HR/03/18/030139_53249
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
246
|
FHCPS8969G
|
Subhash son of Chandgi
|
FHCPS8969G_68002
|
Indian Overseas Bank
|
IOBA0003171
|
|
|
Material
|
247
|
FHKPR5310E
|
Rohit son of Maha Singh
|
809274382450_62826
|
AXIS BANK
|
UTIB0004004
|
|
|
Material
|
248
|
FJEPK7835R
|
SANJAY SON RAMKISHAN
|
FJEPK7835R_61783
|
State Bank of India
|
SBIN0003392
|
|
|
Material
|
249
|
FJUPS4716R
|
Sandeep son of Ramphal
|
FJUPS4716R_67843
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
250
|
FLS1040799
|
Satbir Singh so karishan
|
FLS1040799_50372
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
251
|
FLS1052349
|
BIR SINGH S/0 ARJUN
|
FLS1052349_31678
|
State Bank of India
|
SBIN0003627
|
|
|
Material
|
252
|
FLS1338870
|
Karshan son of Jagdish
|
FLS1338870_63607
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
253
|
FLS1381078
|
BIJENDER SINGH
|
FLS1381078_59583
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
254
|
FLS1392406
|
Dalbir S/O JAI SINGH
|
FLS1392406_34017
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
255
|
FLS1396324
|
SUDHIR KUMAR
|
FLS1396324_32824
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
256
|
FLS1412220
|
Raju S/0 Kullu
|
FLS1412220_47556
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
257
|
FLS1412238
|
Dharamvir s/0 Jagdish
|
FLS1412238_47555
|
State Bank of India
|
SBIN0050481
|
|
|
Material
|
258
|
FLS1412244
|
Jaswant S/0 Ran singh
|
FLS1412244_47559
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
259
|
FLYPS1128D
|
Sompal son of Rajmal
|
FLYPS1128D_72446
|
State Bank of India
|
SBIN0050491
|
|
|
Material
|
260
|
FMSPM0915B
|
Mamta wife of Sumit Kumar
|
FMSPM0815B_68007
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
261
|
FSCPM4531F
|
Mahbub son of Alihasan
|
FSCPM4531F_57962
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
262
|
FYEPP6143L
|
Dhanpat son of Lakhmi Chand
|
631864593724_64258
|
Central Bank Of India
|
CBIN0282117
|
|
|
Material
|
263
|
GAGPS8106H
|
SUBASH SON OF OMPARKASH
|
GAGPS8106H_68030
|
Indian Bank
|
IDIB000S551
|
|
|
Material
|
264
|
GBOPS0409E
|
Balraj Singh so Gyan Chand
|
561319049582_60909
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
265
|
GGVPS9441E
|
PRITAM SINGH SON OF VDHAVA SINGH
|
702247557184_59214
|
Punjab National Bank
|
PUNB0106100
|
|
|
Material
|
266
|
GKFPK9730J
|
UPENDER KUMAR SON SUKHPAL
|
GKFPK9730J_61072
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
267
|
GOVPS7700J
|
Sandeep son of Suresh Kumar
|
GOVPS7700J_71908
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
268
|
GPIPS2356C
|
Shiv Kumar S/0 Jile Singh
|
GPIPS2356C_46866
|
ICICI BANK
|
ICIC0002044
|
|
|
Material
|
269
|
GVSPP4787A
|
POOJA W/O KAPTAN
|
HR06067871
|
Yes Bank Ltd.
|
YESB0000497
|
|
|
Material
|
270
|
GYLPS2102C
|
Satbir so Ganeshi
|
GYLPS2102C_67885
|
The Panipat Central Co-operative Bank Ltd
|
UTIB0PCCB01
|
|
|
Material
|
271
|
HHZPK7153K
|
Dinesh Kumar son of Surender
|
789248804504_61790
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
272
|
HQUPK9473C
|
Sunil Kumar so Punnu Ram
|
HQUPK9473C_67886
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
273
|
HR-06-ISR-005
|
BDPO ISRANA
|
HRDFISRANA18610_28496
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
274
|
HR-06-PNP-00
|
BDPO MADLAUDA
|
HR-06-PNP-00_28359
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
275
|
HR-06-PNP-006
|
BDPO BAPOLI
|
HR-06-PNP-006_30645
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
276
|
HR-0620120119019
|
VINOD
|
HR-0620120119019_25124
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
277
|
HR/013/18/084037
|
Rahul Shatring store
|
HR/013/18/084037_37127
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
278
|
HR/03/18/0075215
|
VINOD S/O KISHNA
|
HR/03/18/0075215_34979
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
279
|
HR/03/18/0151007
|
Prem Singh
|
HR/03/18/0151007_44894
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
280
|
HR/03/18/0168192
|
Vedparkash S/0 Ramsarup
|
HR/03/18/0168192_46867
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
281
|
HR/03/18/0171193
|
BALRAJ S/O HARI RAM
|
HR/03/18/0171193_32270
|
Indian Overseas Bank
|
IOBA0003171
|
|
|
Material
|
282
|
HR/03/18/018070
|
JEETA S/O RAIYAT
|
HR/03/18/018070_42434
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
283
|
HR/03/18/0267733
|
Vinod s/o Rameswer
|
HR/03/18/0267733_25655
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
284
|
HR/03/18/030618
|
Jimu S/o Fattu
|
HR/03/18/030618_44919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
285
|
HR/03/18/030707
|
TAHIR S/O RAFAA
|
HR/03/18/030707_42437
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
286
|
HR/03/18/030756
|
Sajid S/o Sabira
|
HR/03/18/030756_44922
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
287
|
HR/03/18/034067
|
Akbar S/0 Zila
|
HR/03/18/034067_48252
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
288
|
HR/03/18/0444349
|
RAJESH KUMAR S/O RAGHBIR
|
HR/03/18/0444349_28917
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
289
|
HR/03/18/063306
|
ISHWAR S/O HARDEVA
|
HR/03/18/063306_49039
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
290
|
HR/03/18/069529
|
KASHMIR S/O JAI SINGH
|
HR/03/18/069529_49040
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
291
|
HR/03/18/081022
|
SATBIR S/O MANGE RAM
|
HR/03/18/081022_34477
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
292
|
HR/03/18/081786
|
BHOPAL SINGH S/O BISHEMBER SINGH
|
HR/03/18/081786_34480
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
293
|
HR/03/18/114918
|
Anil kumar s/o Lakhi ram
|
CHN0127812_35794
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
294
|
HR/03/18/120082
|
Bhisham S/0 Gugan
|
HR/03/18/120082_46743
|
State Bank of India
|
SBIN0011949
|
|
|
Material
|
295
|
HR/03/18/120159
|
Karan Singh S/0 Ramdhiya
|
HR/03/18/120159_46859
|
Punjab National Bank
|
PUNB0145600
|
|
|
Material
|
296
|
HR/03/18/121181
|
ADC cum CEO DRDA PANIPAT
|
HR/03/18/121181_46505
|
State Bank of India
|
SBIN0030512
|
|
|
Material
|
297
|
HR/03/18/1226641
|
Shmasher Singh
|
HR/03/18/1226641_36662
|
Indian Bank
|
IDIB000P062
|
|
|
Material
|
298
|
HR/03/18/135333
|
Rajbir s/o Tara chand
|
HR/03/18/135333_35798
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
299
|
HR/03/18/138170
|
ISLAM S/O HAKIMU
|
HR/03/18/138170_35799
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
300
|
HR/03/18/138251
|
Balbir s/o Ratiya
|
HR/03/18/138251_35797
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
301
|
HR/03/18/144818
|
Suraj Mal son of Kabul Singh
|
HR0318144818_54879
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
302
|
HR/03/18/150154
|
PREM S/O PURAN
|
HR/03/18/150154_35800
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
303
|
HR/03/18/168051
|
Puran
|
HR/03/18/168051_44889
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
304
|
HR/03/18/169126
|
Dharam Pal
|
HR/03/18/169126_44890
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
305
|
HR/03/18/171727
|
Surender son of Nanu Ram
|
HR0318171727_54881
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
306
|
HR/03/18/183054
|
RANBIR SINGH S/O PREET SINGH
|
HR/03/18/183054_39663
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
307
|
HR/03/18/183551
|
RAMESH KUMAR S/O RAGHUBIR SINGH
|
HR/03/18/183551_39660
|
Union Bank of India
|
UBIN0540579
|
|
|
Material
|
308
|
HR/03/18/198061
|
Anil S/0 Kanhiya Lal
|
HR/03/18/198061_47548
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
309
|
HR/03/18/201109
|
Ramphal s/o Panthi Ram
|
HR/03/18/201109_33380
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
310
|
HR/03/18/201154
|
Chander Bhan s/o Niwaja
|
HR/03/18/201154_33377
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
311
|
HR/03/18/201602
|
Suresh Kumar son of Ganga ram
|
HR0318201602_54878
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
312
|
HR/03/18/201656
|
Tejpal s/o Baljeet
|
HR/03/18/201656_33379
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
313
|
HR/03/18/204063
|
Shri Rakam SINGH
|
HR/03/18/204063_29811
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
314
|
HR/03/18/204496
|
SHRI BINDRA S/O MULTAN
|
HR/03/18/204496_29814
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
315
|
HR/03/18/207767
|
Rmesh son of Ram Bhaj
|
HR0318207767_55607
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
316
|
HR/03/18/210728
|
ILAM SINGH
|
HR/03/18/210728_39042
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
317
|
HR/03/18/222034
|
DHRAMPAL son of KARAMSINGH
|
HR0318222034_54079
|
Union Bank of India
|
UBIN0540579
|
|
|
Material
|
318
|
HR/03/18/246781
|
Jagdish s/o chanderbhan
|
HR/03/18/246781_34935
|
Oriental Bank of Commerce
|
ORBC0100443
|
|
|
Material
|
319
|
HR/03/18/261913
|
SUBHASH SO MADAN
|
HR/03/18/261913_26418
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
320
|
HR/03/18/279420
|
RA MESH S/0 DHARMSINGH
|
HR/03/18/279420_47251
|
Allahabad Bank
|
ALLA0210658
|
|
|
Material
|
321
|
HR/03/18/294003
|
Amar Nath S/O Bheli Ram
|
HR/03/18/294003_34444
|
State Bank of India
|
SBIN0050099
|
|
|
Material
|
322
|
HR/03/18/387018
|
ISHWER S/0 JUGLAL
|
HR/03/18/387018_47254
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
323
|
HR/03/18/387027
|
BALBIR SINGH S/0 CHANDI
|
HR/03/18/387027_47255
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
324
|
HR/03/18/387439
|
JAGBIR S/O MAHASINGH
|
HR/03/18/387439_34972
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
325
|
HR/03/18/390217
|
Aadil S/o Maksud
|
HR/03/18/390217_36165
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
326
|
HR/03/18/396541
|
SURESH S/O JAGGAN NATH
|
HR/03/18/396541_29143
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
327
|
HR/03/18/396544
|
Jai parkash S/o Lakhmi chand
|
HR/03/18/396544_31332
|
Oriental Bank of Commerce
|
ORBC0100617
|
|
|
Material
|
328
|
HR/03/18/396548
|
Anokh singh s/o Bahal singh
|
HR/03/18/396548_31333
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
329
|
HR/03/18/42157
|
Banti s/o Bedi ram
|
HR/03/18/42157_37620
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
330
|
HR/03/18/447536
|
SUKHDEV S/O SANTA SINGH
|
HR/03/18/447536_29111
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
331
|
HR/03/18/447570
|
BALISTER S/O JAGDISH
|
HR/03/18/447570_29142
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
332
|
HR/03/18/447579
|
ARJAN DASS S/O GYAN CHAND
|
HR/03/18/447579_29121
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
333
|
HR/03/18/447814
|
SUBHASH S/O MUKAND LAL
|
HR/03/18/447814_28918
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
334
|
HR/03/18/447869
|
SHYAM SUNDER
|
HR/03/18/447869_28920
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
335
|
HR/03/18/45124
|
Satish Kumar s/o Ramkishan
|
HR/03/18/45124_37621
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
336
|
HR/03/18/453267
|
Ayub Ali s/o Vajir Ali
|
HR/03/18/453267_34994
|
Oriental Bank of Commerce
|
ORBC0100617
|
|
|
Material
|
337
|
HR/03/18/453801
|
Jai Parkash
|
HR/03/18/453801_35514
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
338
|
HR/03/18/456715
|
RAJENDER S/O KARMA
|
HR/03/18/456715_32184
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
339
|
HR/03/18/483876
|
ANIL KUMAR
|
HR/03/18/483876_49797
|
UCO Bank
|
UCBA0000897
|
|
|
Material
|
340
|
HR/03/18/489620
|
Samsher Singh So Raghubir Singh
|
HR/03/18/489620_50157
|
UCO Bank
|
UCBA0000897
|
|
|
Material
|
341
|
HR/03/18/489837
|
Pale Ram So Dhan Singh
|
HR/03/18/489837_50156
|
UCO Bank
|
UCBA0000897
|
|
|
Material
|
342
|
HR/03/18/495653
|
Balwan s/o Jainarain
|
HR/03/18/495653_28811
|
UCO Bank
|
UCBA0002452
|
|
|
Material
|
343
|
HR/03/19/057334
|
Shiv Kumar S/o Tara Chand
|
HR/03/19/057334_34438
|
State Bank of India
|
SBIN0003627
|
|
|
Material
|
344
|
HR/03/19/099540
|
SATISH KUMAR
|
HR/03/19/099540_24098
|
Canara Bank
|
CNRB0002048
|
|
|
Material
|
345
|
HR/03/19/171648
|
BABLU
|
HR/03/19/171648_37357
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
346
|
HR/03/19/216310
|
Satyawan son of Shri ram
|
HR0319216310_62118
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
347
|
HR/03/19/220604
|
Rajbir son of Prem
|
HR0319220604_55589
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
348
|
HR/03/19/234065
|
SURESH KUMAR
|
HR/03/19/234065_28663
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
349
|
HR/03/19/234662
|
Jasvir Singh son of Jile Singh
|
HR0319234662_55588
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
350
|
HR/03/19/246581
|
Dalel so Girdhari
|
HR/03/19/246581_50368
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
351
|
HR/03/19/249449
|
Jagbir Singh S/0 Shri Kisan
|
HR/03/19/249449_47558
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
352
|
HR/03/19/375396
|
Rajpal
|
HR/03/19/375396_36031
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
353
|
HR/03/19/459661
|
SADHU RAM SO KEHRI
|
HR0319459661_57578
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
354
|
HR/03/19/483576
|
RAJBIR SINGH
|
HR/03/19/483576_32764
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
355
|
HR/03/19/483749
|
ROHTASH KUMAR
|
HR/03/19/483749_32810
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
356
|
HR/03/19/486555
|
DILBAG
|
HR/03/19/486555_32809
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
357
|
HR/04/40/009149
|
Rajender S/O Sadhu
|
HR/04/40/009149_47105
|
Allahabad Bank
|
ALLA0210658
|
|
|
Material
|
358
|
HR/04/40/009151
|
Krishan S/O Sadhu
|
HR/04/40/009151_47106
|
Allahabad Bank
|
ALLA0210658
|
|
|
Material
|
359
|
HR/04/50/054682
|
DALIP SINGH
|
HR/04/50/054682_37356
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
360
|
HR/06/18/12347
|
Sanjay s/o Jaiparkash
|
HR/06/18/12347_37619
|
HDFC
|
HDFC0001325
|
|
|
Material
|
361
|
HR03/18/0006965
|
ROHTASH S/0 RAMKISHAN
|
HR03/18/0006965_25477
|
Punjab National Bank
|
PUNB0734100
|
|
|
Material
|
362
|
HR06032696
|
SULEMAAN S/0 YUSUF
|
443389795627_32696
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
363
|
HR06033223
|
JULFAN S/O IKBAAL
|
612617929490_33223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
364
|
HR06033224
|
INSAR S/O AKHTAR
|
467933855462_33224
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
365
|
HR06033378
|
Parkasha s/o Karta ram
|
899918940024_33378
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
366
|
HR06033381
|
Krishan s/o Panthi Ram
|
823374849119_33381
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
367
|
HR06065177
|
Malook Singh son of Gurubachan Singh
|
HR06065177
|
Punjab & Sind Bank
|
PSIB0000226
|
|
|
Material
|
368
|
HR06065219
|
Samima
|
HR06065219
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
369
|
HR06065358
|
Naresh Kumar son of Om Parkash
|
HR06065358
|
HDFC
|
HDFC0001325
|
|
|
Material
|
370
|
HR06065749
|
Parmond Tyagi son of Parkash Tyagi
|
HR06065749
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
371
|
HR06065752
|
Gulshan Deep son of Kuldeep Singh
|
HR06065752
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
372
|
HR06065753
|
Rishipal son of Jagdish
|
HR06065753
|
HDFC
|
HDFC0003427
|
|
|
Material
|
373
|
HR06065884
|
Satish Kumar son of Pale Ram
|
HR06065884
|
State Bank of India
|
SBIN0006984
|
|
|
Admin
|
374
|
HR06065909
|
Ajay Kumar son of Mahak Singh
|
HR06065909
|
HDFC
|
HDFC0003238
|
|
|
Material
|
375
|
HR06066460
|
Sunil Kumar son of Raj Singh
|
HR06066460
|
IDBI
|
IBKL0001925
|
|
|
Material
|
376
|
HR06066880
|
Roshan Lal son of Kali Ram
|
HR06066880
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
377
|
HR06067038
|
Rahul son of Satpal
|
HR06067038
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
378
|
HR06067039
|
Satbir son of Palla Ram
|
HR06067039
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
379
|
HR06067841
|
Chanderbhan son of Lal Singh
|
HR06067841
|
Canara Bank
|
CNRB0002048
|
|
|
Material
|
380
|
HR06067860
|
RAKESH KUMAR
|
HR06067860
|
State Bank of India
|
SBIN0001620
|
|
|
Material
|
381
|
HR06067862
|
SATYENDER KUMAR
|
HR06067862
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
382
|
HR06067863
|
NARENDER KUMAR
|
HR06067863
|
Central Bank Of India
|
CBIN0280389
|
|
|
Material
|
383
|
HR06067865
|
SHARVAN
|
HR06067865
|
Punjab National Bank
|
PUNB0468000
|
|
|
Material
|
384
|
HR06067869
|
SANDEEP S/O ISHWAR
|
HR06067869
|
Central Bank Of India
|
CBIN0282217
|
|
|
Material
|
385
|
HR06067870
|
VINOD KUMAR S/O DAYANAND
|
HR06067870
|
Central Bank Of India
|
CBIN0282217
|
|
|
Material
|
386
|
HR06067873
|
MONIKA W/O AJAY
|
HR06067873
|
State Bank of India
|
SBIN0005404
|
|
|
Material
|
387
|
HR06067875
|
MINAKSHI W/O SONU
|
HR06067875
|
State Bank of India
|
SBIN0003392
|
|
|
Material
|
388
|
HR06067878
|
MANJU W/O SATNAM
|
HR06067878
|
State Bank of India
|
SBIN0008706
|
|
|
Material
|
389
|
HR06067879
|
RAMCHANDER S/O RAMDHARI
|
HR06067879
|
Central Bank Of India
|
CBIN0282217
|
|
|
Material
|
390
|
HR06067882
|
BALVINDER SINGH S/O JILE SINGH
|
HR06067882
|
Indian Bank
|
IDIB000M530
|
|
|
Material
|
391
|
HR06067899
|
MUNSAD
|
HR06067899
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
392
|
HR06068857
|
Jitin Rawal son of Jagpal
|
HR06068857
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
393
|
HR06P-2005-13580
|
RAJPAL
|
HR06P-2005-13580_28664
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
394
|
ICXPS9799P
|
Satpal son of Pale Ram
|
ICXPS9799P_67889
|
HDFC
|
HDFC0003427
|
|
|
Material
|
395
|
IDJPS9567J
|
Satpal son of Jaikishan
|
IDJPS9567J_61684
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
396
|
IPVPS3351N
|
SANJAY SON RAJENDER
|
IPVPS3351N_61071
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
397
|
IWTPS7331K
|
Subash son of Shri Chand
|
IWTPS7331K_70332
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
398
|
JBSPS8436N
|
Rinku son of Rajbir
|
358433155389_64760
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
399
|
JMLPS6547E
|
Sunil son of kawapal
|
461159741535_64103
|
HDFC
|
HDFC0003427
|
|
|
Material
|
400
|
JTBPS3155M
|
Jaswant Singh son of Bhartu Ram
|
JTBPS3155M_70289
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
401
|
JUAPS6104N
|
Virender Singh son of Rajbir Singh
|
JUAPS6104N_67824
|
Punjab National Bank
|
PUNB0009210
|
|
|
Material
|
402
|
KBKPK1561F
|
VIKAS KUMAR
|
KBKPK1561F_67891
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
403
|
KOWPS2876L
|
Saleem son of Asharam
|
TDN0109967_57721
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
404
|
KTPPS6694C
|
Shiv Shankar son of Shiv Dhan
|
KTPPS6694C_67836
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
405
|
LBDPS2983R
|
Ram Phal Singh son of Inder Singh
|
LBDPS2983R_70290
|
AXIS BANK
|
UTIB0002185
|
|
|
Material
|
406
|
LVQPS5250N
|
Surender son of Shyamlal
|
CHN0127915_35796
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
407
|
MXW1041029
|
RAJESH
|
MXW1041029_37355
|
State Bank of India
|
SBIN0005404
|
|
|
Material
|
408
|
NCZ0044180
|
NARENDER
|
NCZ0044180_37353
|
Central Bank Of India
|
CBIN0282217
|
|
|
Material
|
409
|
NFCPS7805M
|
Charanjeet Singh son of Sona Ram
|
325358998941_63951
|
IndusInd Bank Ltd.
|
INDB0000660
|
|
|
Material
|
410
|
PKTPS6268C
|
Satish son of Inder Singh
|
PKTPS6268C_70291
|
AXIS BANK
|
UTIB0002185
|
|
|
Material
|
411
|
RQVPS3152P
|
Raj Singh son of Hari Chand
|
RQVPS3152P_71939
|
State Bank of India
|
SBIN0013693
|
|
|
Material
|
412
|
SFT0178525
|
NARENDER
|
SFT0178525_37161
|
HDFC
|
HDFC0003441
|
|
|
Material
|
413
|
SFT0309161
|
Nosad S/0 Asgar
|
SFT0309161_45886
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
414
|
T6442611535
|
MS STAR BHATTA CO.
|
6442611535_26406
|
State Bank of India
|
SBIN0005404
|
|
|
Material
|
415
|
TDN0001420
|
Mustkim S/o Hakub
|
TDN0001420_45888
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
416
|
TDN0041905
|
Istak Ali s/o Amardeen
|
TDN0041905_36161
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
417
|
TDN0044891
|
PINKU S/O JAIPARKASH
|
TDN0044891_28921
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
418
|
TDN0068957
|
Rampal s/o Dulichand
|
TDN0068957_26278
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
419
|
TDN0078824
|
SATBIR S/O ROOPCHAND
|
TDN0078824_29434
|
UCO Bank
|
UCBA0000897
|
|
|
Material
|
420
|
TDN0083493
|
Rasid S/o Manga
|
TDN0083493_44921
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
421
|
TDN0085365
|
Raseed S/o Basiru
|
TDN0085365_44923
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
422
|
TDN0089235
|
SIYANAND S/O CHANDER
|
TDN0089235_49038
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
423
|
TDN0090985
|
PREM CHAND S/O JAGDISH
|
TDN0090985_49036
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
424
|
TDN0105064
|
Salim Ali Liyakat
|
TDN0105064_49842
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
425
|
TDN0113654
|
VIKASH S/O SHYAM SINGH
|
TDN0113654_39041
|
State Bank of India
|
SBIN0010732
|
|
|
Material
|
426
|
TDN0113886
|
MR PARVEEN
|
TDN0113886_39033
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
427
|
TDN0113887
|
BALKAR S/O RALDU RAM
|
TDN0113887_39038
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
428
|
TDN0120808
|
Ravinder son of Ishwer Singh
|
TDN0120808_55608
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
429
|
TDN0122986
|
Dalip Kumar S/o Ramdass
|
TDN0122986_47552
|
Union Bank of India
|
UBIN0540579
|
|
|
Material
|
430
|
TDN0163378
|
Rajender s/o Ranjeet
|
TDN0163378_34429
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
431
|
TDN0163379
|
Ramparkash s/o Gyanchand
|
TDN0163379_34442
|
UCO Bank
|
UCBA0002452
|
|
|
Material
|
432
|
TDN0178224
|
MANOJ S/O RATNA
|
TDN0178224_29435
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
433
|
TDN0180393
|
Shishpal S Joginder
|
TDN0180393_52069
|
IDBI
|
IBKL0001925
|
|
|
Material
|
434
|
TDN0180992
|
Ankit s/o Mahabir
|
TDN0180992_37696
|
Canara Bank
|
CNRB0003979
|
|
|
Material
|
435
|
TDN0205773
|
Mukrim S/0 Mo Suleman
|
TDN0205773_45885
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
436
|
TDN0237917
|
LAJPAT S/O BASANTLAL
|
TDN0237917_36170
|
UCO Bank
|
UCBA0002612
|
|
|
Material
|
437
|
TDN0239913
|
VISHANU S/O SURAT SINGH
|
TDN0239913_28916
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
438
|
TDN0321182
|
Mustakim S/o Hameed
|
TDN0321182_45887
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
439
|
TDN0323808
|
JULFAN S/O IQBAL
|
TDN0323808_32452
|
Punjab National Bank
|
PUNB0734100
|
|
|
Material
|
440
|
TDN0384752
|
BALJEET SINGH S/O SHIVE DUTT
|
TDN0384752_29997
|
Canara Bank
|
CNRB0002048
|
|
|
Material
|
441
|
TDN0404087
|
PARDIP S/O JAIPAL
|
TDN0404087_34712
|
Allahabad Bank
|
ALLA0210658
|
|
|
Material
|
442
|
TDN0404088
|
MADANLAL S/O KARAM SINGH
|
TDN0404088_34713
|
Oriental Bank of Commerce
|
ORBC0100617
|
|
|
Material
|
443
|
TDN0404962
|
Hanish s/o Din Mohmad
|
TDN0404962_36166
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
444
|
TDN0438416
|
Ravi Kumar
|
TDN0438416_44893
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
Exempted and Approved
|
|
Material
|
445
|
TDN0478354
|
Abalu S/0 Ikbal
|
TDN0478354_48253
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
446
|
TDN0526723
|
AMIT KUMAR SO SATPAL
|
TDN0526723_57575
|
Yes Bank Ltd.
|
YESB0000174
|
|
|
Material
|
447
|
TDN0526749
|
SUMIT KUMAR SO SATPAL
|
TDN0526749_57571
|
State Bank of India
|
SBIN0010732
|
|
|
Material
|
448
|
TDN0555888
|
Ravinder
|
TDN0555888_44892
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
449
|
TDN0593335
|
VIKAL S/O HUKMA
|
TDN0593335_32268
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
450
|
TDN0593340
|
SUKH PAL S/O TELU RAM
|
TDN0593340_31758
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
451
|
TDN0593354
|
RAJINDER S/O KARAM SINGH
|
TDN0593354_32269
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
452
|
TDN0601260
|
Dilshad
|
TDN0601260_44891
|
ICICI BANK
|
ICIC0002128
|
|
|
Material
|
453
|
TDN0626655
|
Manawar S/0 Aktar
|
TDN0626655_48254
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
454
|
TDN0647669
|
TASIM S/O YASIN
|
TDN0647669_34453
|
Union Bank of India
|
UBIN0567141
|
|
|
Material
|
455
|
TDN0719906
|
Mahmud S/o Mukhtyara
|
TDN0719906_44918
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
456
|
TDN0731794
|
Furkan S/o Yasin
|
TDN0731794_44920
|
UCO Bank
|
UCBA0002490
|
|
|
Material
|
457
|
TDN0732123
|
Nasim S/0 Jawal
|
TDN0732123_48256
|
|
|
|
|
Material
|
458
|
TDN0734368
|
MANJEET S/0 MAHENDER
|
TDN0734368_49045
|
Union Bank of India
|
UBIN0545074
|
|
|
Material
|
459
|
TDN0748715
|
GULSHAN S/O SURESH
|
TDN0748715_49041
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
460
|
TDN0765255
|
Manoj s/0 Lehna singh
|
TDN0765255_47547
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
461
|
TDN0765867
|
ARUN SO RAM KUMAR
|
TDN0765867_51417
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
462
|
TDN0775566
|
BDPO SAMALKHA
|
TDN0775566_51422
|
IDBI
|
IBKL0001925
|
|
|
Material
|
463
|
TDN0878314
|
PARVESH SO BHIM SINGH
|
TDN0878314_51418
|
State Bank of India
|
SBIN0050099
|
|
|
Material
|
464
|
TDN0903393
|
Khurshed Ali S/0 Nawaj
|
TDN0903393_46862
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
465
|
TDN0921866
|
Sanjev Kumar
|
TDN0921866_46857
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
466
|
TDNO996488
|
Rambhaj son of Sita Ram
|
TDNO996488_57664
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
467
|
XXX0319145
|
Ashok kumar s/o Satpal
|
XXX0319145_33045
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
468
|
XYY0027995
|
Dharampal so Jile singh
|
XYY0027995_50367
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
469
|
XYY0028001
|
Balbir Singh S/0 Kullu
|
XYY0028001_47557
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
470
|
XYY0030783
|
Dinesh son of Nafe singh
|
XYY0030783_63606
|
Punjab National Bank
|
PUNB0009210
|
|
|
Material
|
471
|
XYY0034579
|
RAM KUNMAR
|
XYY0034579_37157
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
472
|
XYY0162065
|
SALINDER KUMAR
|
XYY0162065_25125
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
473
|
XYY0202606
|
RAJPAL SINGH
|
XYY0202606_59492
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
474
|
XYY0615286
|
Somnath so pyarelal
|
XYY0615286_50374
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
475
|
XYY06192262
|
RAMESH
|
XYY06192262_59491
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
476
|
XYY0619429
|
SONU KUMAR
|
XYY0619429_59490
|
State Bank of India
|
SBIN0007576
|
|
|
Material
|
477
|
XYY0668582
|
RAJESH KUMAR TYORA
|
XYY0668582_59581
|
Punjab National Bank
|
PUNB0668700
|
|
|
Material
|
478
|
XYY1060920
|
Vikas son of Ajit
|
XYY1060920_63605
|
State Bank of India
|
SBIN0050491
|
|
|
Material
|
479
|
ZZS0208934
|
SATISH
|
ZZS0208934_32811
|
Punjab National Bank
|
PUNB0313800
|
|
|
Material
|
480
|
06022620399
|
Siddhi Vinayak Enterprises
|
06022620399
|
|
|
|
|
Material
|
481
|
06052601904
|
M/S Janta Iron Store
|
06052601904
|
|
|
|
|
Material
|
482
|
06062611069
|
GALYAN BAHTTA CO.
|
06062611069
|
|
|
|
|
Material
|
483
|
06062611096
|
vikas bhatta company
|
06062611096
|
|
|
|
|
Material
|
484
|
06062624742
|
RAM KUMAR BHATTA CO.
|
06062624742_34301
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
485
|
06072619547
|
KANSAL BHATTA CO.
|
06072619547_26352
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
486
|
06083013701
|
MAHADEV BHTTA CO.
|
06083013701
|
Punjab National Bank
|
PUNB0744800
|
|
|
Material
|
487
|
06092610321
|
M/S SHIV BHATTA CO.
|
06092610321
|
|
|
|
|
Material
|
488
|
06092611097
|
DEVKI BHATTA CO.
|
06092611097
|
|
|
|
|
Material
|
489
|
06092615074
|
TILE N STYLE
|
06092615074
|
|
|
|
|
Material
|
490
|
06103015533
|
M/S ATUL BHATTA COMPANY
|
06103015533_29738
|
HDFC
|
HDFC0000191
|
|
|
Material
|
491
|
06132160881
|
HARYANA ENTERPRISES
|
06132160881_39045
|
HDFC
|
HDFC0001325
|
Exempted and Approved
|
|
Material
|
492
|
06132610008
|
JAI AMBAY BHATTA CO.
|
06132610008
|
|
|
|
|
Material
|
493
|
06132621939
|
M/S Maa Ambe Bhatta Co.
|
06132621939
|
|
|
|
|
Material
|
494
|
06148965781
|
KARMBIR S/0 BALDEVA
|
06148965781
|
|
|
|
|
Material
|
495
|
06162608585
|
m/s Agarwal Marbal house
|
06162608585
|
|
|
|
|
Material
|
496
|
06162618091
|
VIDHI CONST.CO.
|
06162618091
|
|
|
|
|
Material
|
497
|
06182605373
|
M/S Adrash bhatta co.
|
06182605373
|
NAINITAL BANK
|
NTBL0PAN062
|
|
|
Material
|
498
|
06182620408
|
SHIV SHAKTI SAINATARY & H/W STORE
|
06182620408_39048
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
499
|
06192612712
|
Luxmi Bhatta Co.
|
06192612712_47543
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
500
|
06192621712
|
Laxmi Bhatta Co. Putthar
|
06192621712
|
|
|
|
|
Material
|
501
|
06192621714
|
LUXMI BHATTA CO.
|
06192621714_28566
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
502
|
06192628473
|
SHIV ENERPRISES
|
06192628473_33358
|
Central Bank Of India
|
CBIN0280389
|
|
|
Material
|
503
|
06202321706
|
M/S LAKSHMAN GOEL & COMPANY
|
06202321706
|
|
|
|
|
Material
|
504
|
06203011791
|
M/S Jangra wood works
|
06203011791
|
|
|
|
|
Material
|
505
|
062059195P6
|
GANESH BUILDING MATERIAL STORE
|
062059195P6
|
|
|
|
|
Material
|
506
|
06226153970
|
parteek bhatta company
|
06226153970
|
|
|
|
|
Material
|
507
|
06232610535
|
SHIV TRADING CO.
|
06232610535
|
|
|
|
|
Material
|
508
|
06245789245
|
RAMPHAL S/ SEWA RAM
|
06245789245
|
|
|
|
|
Material
|
509
|
06247854123
|
VIKRANT JANGRA EARTH MOVERS
|
06247854123
|
|
|
|
|
Material
|
510
|
06247859654
|
SHANKAR BHATTA CO.
|
06247859654
|
|
|
|
|
Material
|
511
|
06253007691
|
JAI SHANKAR BHATTA CO.
|
06253007691
|
|
|
|
|
Material
|
512
|
06259874565
|
JAGDAMBA SEMENT AND SATRING STORE
|
06259874565
|
|
|
|
|
Material
|
513
|
06272611483
|
GANESH BHATTA COMPANY
|
06272611483_29194
|
Canara Bank
|
CNRB0003232
|
|
|
Material
|
514
|
06302605986
|
M/S SHRI BAJRANG BHATTA CO.
|
06302605986
|
|
|
|
|
Material
|
515
|
06322611703
|
M/S Kansal Cement Store
|
06322611703
|
|
|
|
|
Material
|
516
|
06332620665
|
SUBHAM H/W SANRITERY STORE SAMALKHA
|
06332620665
|
|
|
|
|
Material
|
517
|
06342603442
|
MS Hanuman Bhatta Co
|
06342603442_46618
|
UCO Bank
|
UCBA0000341
|
|
|
Material
|
518
|
06342608389
|
SANMATI ELECTRICALS PANIPAT
|
06342608389
|
|
|
|
|
Material
|
519
|
06342613433
|
Ms Shiv Shakti Traders
|
06342613433_36549
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
520
|
06342613918
|
KIRPAL GLASS & PLYWOOD
|
06342613918
|
|
|
|
|
Material
|
521
|
06372619576
|
Anil bhatta company
|
06372619576
|
|
|
|
|
Material
|
522
|
06372629312
|
Kapil Gupta Contractor
|
06372629312_47553
|
State Bank of India
|
SBIN0016969
|
|
|
Material
|
523
|
06372718218
|
M/S RAHUL BHATTA COMPANY
|
06372718218_30531
|
Bank of India
|
BKID0006751
|
|
|
Material
|
524
|
06382621753
|
Rawal Tile Udyog
|
06382621753_37012
|
State Bank of India
|
SBIN0006984
|
|
|
Material
|
525
|
06392621602
|
M.K. Spun Pipe Industries
|
06392621602_37359
|
HDFC
|
HDFC0001325
|
|
|
Material
|
526
|
06393017362
|
SL DOORS
|
06393017362
|
Oriental Bank of Commerce
|
ORBC0100109
|
|
|
Material
|
527
|
06393017364
|
S.L. DOORS GOHANA
|
06393017364
|
Canara Bank
|
|
|
|
Material
|
528
|
06399339398
|
Dehari Bhatta co.
|
06399339398
|
|
|
|
|
Material
|
529
|
06412011849
|
M/S Lajpat Rai B.K.O.
|
06412011849_44886
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
530
|
06412608884
|
Ram kumar Bhatta Co.
|
06412608884
|
|
|
|
|
Material
|
531
|
06412612667
|
M/S Captain Precast
|
06412612667
|
|
|
|
|
Material
|
532
|
06416411644
|
Parjapati Cement store
|
06416411644
|
|
|
|
|
Material
|
533
|
06422007139
|
M/S.H.R.GARG BATTHA CO.
|
06422007139_30683
|
Punjab National Bank
|
PUNB0085100
|
|
|
Material
|
534
|
06422602719
|
FRIENDS BHATTA COMPANY
|
06422602719_29617
|
State Bank of India
|
SBIN0050295
|
|
|
Material
|
535
|
06432608776
|
MS Vijay Bhatta Co
|
06432608776_46616
|
Punjab National Bank
|
PUNB0195100
|
|
|
Material
|
536
|
06432616439
|
BHANDARY BUILDING MATERIAL STORE
|
06432616439_34275
|
Central Bank Of India
|
CBIN0280389
|
|
|
Material
|
537
|
06432616512
|
AGGARWAL B.K.O
|
06432616512
|
|
|
|
|
Material
|
538
|
06442611535
|
STAR BHATTA CO.
|
06442611535
|
|
|
|
|
Material
|
539
|
06452604206
|
MS PARTAP SINGH AND SONS
|
06452604206_36153
|
Union Bank of India
|
UBIN0550256
|
|
|
Material
|
540
|
06452616234
|
kisan valding works
|
06452616234
|
|
|
|
|
Material
|
541
|
06457812458
|
SUBHASH S/0 MALKHAN
|
06457812458
|
|
|
|
|
Material
|
542
|
06472618842
|
JAIN ENTERPRISES
|
06472618842
|
|
|
|
|
Material
|
543
|
06473020519
|
M.B. BHATTA CO
|
06473020519_34443
|
State Bank of India
|
SBIN0050691
|
|
|
Material
|
544
|
06478125475
|
M/s Munshi & Co
|
06478125475
|
NAINITAL BANK
|
NTBL0PAN062
|
|
|
Material
|
545
|
06482008367
|
M/S KAILASHPATI BRICKS GRAMODYOG MANDAL
|
06482008367_34602
|
Punjab National Bank
|
PUNB0023100
|
|
|
Material
|
546
|
06482600358
|
M/s RajaRam Parveen kumar
|
06482600358
|
|
|
|
|
Material
|
547
|
06487569478
|
Alim S/0 Ali
|
06487569478
|
|
|
|
|
Material
|
548
|
06492605833
|
m/s sumer das bhatta company
|
06492605833
|
|
|
|
|
Material
|
549
|
06492613981
|
Arora Electrical House Panipat
|
06492613981
|
|
|
|
|
Material
|
550
|
06492619704
|
M/S D.S.K BHATTA CO.
|
06492619704
|
Union Bank of India
|
UBIN0550256
|
|
|
Material
|
551
|
06501234654
|
Sumit Paint, Hardware & Sanitary Store
|
06501234654
|
|
|
|
|
Material
|
552
|
06505656570
|
M/S LOCAL
|
06505656570
|
Oriental Bank of Commerce
|
|
|
|
Material
|
553
|
06505656571
|
LOCAL
|
06505656571
|
STATE BANK OF PATIALA
|
|
|
|
Material
|
554
|
06512605337
|
ARUN BHATTA COMPANY
|
06512605337_24618
|
Oriental Bank of Commerce
|
ORBC0105220
|
|
|
Material
|
555
|
06522618184
|
THE ADHMI CO-OP.L/C SOCIETY LTD
|
06522618184_29950
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
556
|
06532011977
|
M/S Shiv Sahakti Bhatta co.
|
06532011977
|
CORPORATION BANK
|
CORP0001422
|
|
|
Material
|
557
|
06532620264
|
Ram Bhatta Co.
|
06532620264_36169
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
|
Material
|
558
|
06552622387
|
Arihant Trading co.
|
06552622387
|
|
|
|
|
Material
|
559
|
06572610876
|
kamal Gramodhoug samiti israna panipat
|
06572610876
|
|
|
|
|
Material
|
560
|
06582616211
|
Neelkanth Paints, Hardware & Sanitary Store
|
06582616211
|
Oriental Bank of Commerce
|
ORBC0100617
|
|
|
Material
|
561
|
06582626590
|
LUCKY GLASS HOUSE
|
06582626590_37023
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
562
|
06587923668
|
DILAWER SINGH
|
06587923668
|
|
|
|
|
Material
|
563
|
06589412812
|
KARMBIR S/O Dharma
|
06589412812
|
|
|
|
|
Material
|
564
|
06589412813
|
Ranbir s/o Maha singh
|
06589412813
|
|
|
|
|
Material
|
565
|
06589458795
|
DYANAND MALIK S/0 CHANDGI RAM
|
06589458795
|
|
|
|
|
Material
|
566
|
06592214383
|
Haryana Land Reclamation & Dev. Corp. Ltd.
|
06592214383_28491
|
Kotak Mahindra Bank Ltd.
|
KKBK0000293
|
|
|
Material
|
567
|
06592611016
|
SHANKER BHATTA CO.
|
06592611016_28879
|
HDFC
|
HDFC0000171
|
|
|
Material
|
568
|
06592619455
|
M/s Aggarwal Cement Store
|
06592619455
|
|
|
|
|
Material
|
569
|
06602616103
|
M/S GROVER SONS
|
06602616103_30579
|
State Bank of India
|
SBIN0011949
|
|
|
Material
|
570
|
06602617170
|
Shiv Machinery Store
|
06602617170
|
|
|
|
|
Material
|
571
|
06602621826
|
AJAY BHATTA COMPANY
|
06602621826_35907
|
Dena Bank
|
BKDN0711098
|
|
|
Material
|
572
|
06603007886
|
Hariom Battha Company
|
06603007886_42798
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
573
|
06612608289
|
JANTA BHATTA CO.
|
06612608289
|
|
|
|
|
Material
|
574
|
06622224794
|
MALHOTRA BHATTA CO.
|
06622224794
|
|
|
|
|
Material
|
575
|
06622607265
|
Ashoka Trading Co.
|
06622607265
|
|
|
|
|
Material
|
576
|
06623607265
|
Ashoka Trading Co.
|
06623607265_34903
|
Central Bank Of India
|
CBIN0280389
|
|
|
Material
|
577
|
06625894751
|
RAHUL BHATTA CO.
|
06625894751
|
|
|
|
|
Material
|
578
|
06642617730
|
AGRAWAL INDUSTRIES
|
06642617730
|
|
|
|
|
Material
|
579
|
06662236024
|
S.B. BATTHA COMPANY
|
06662236024_29624
|
Bank of Baroda
|
BARB0JINDXX
|
|
|
Material
|
580
|
06662620629
|
M/S Om Bhatta Co.
|
06662620629
|
|
|
|
|
Material
|
581
|
06662620920
|
SHRI SATYA SAI BHATT.CO.
|
06662620920
|
Union Bank of India
|
UBIN0540242
|
|
|
Material
|
582
|
06662629379
|
RAWAL ENTERPRISES
|
06662629379_39053
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
583
|
06672618635
|
Haryana Building Material Store
|
06672618635_42799
|
Punjab National Bank
|
PUNB0468000
|
|
|
Material
|
584
|
06692622601
|
SHRI RAM TRADERS
|
06692622601_35023
|
CORPORATION BANK
|
CORP0001713
|
|
|
Material
|
585
|
06712608234
|
JAGLAN BATTHA CO.
|
06712608234_34830
|
Punjab National Bank
|
PUNB0492600
|
|
|
Material
|
586
|
06712651066
|
AMIT BUILDING MATERIAL SHATTRING & PAINT STORE
|
06712651066
|
|
|
|
|
Material
|
587
|
06722227455
|
M/S BARSAT BHATTA COMPANY
|
06722227455
|
|
|
|
|
Material
|
588
|
06722600226
|
M/S Kanshi Ram Moti Ram
|
06722600226_35429
|
Punjab National Bank
|
PUNB0044300
|
|
|
Material
|
589
|
06722624185
|
GARVIT BUILDING MATERIAL
|
06722624185_37018
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
Exempted and Approved
|
|
Material
|
590
|
06732622288
|
Sai Construction co
|
06732622288_34353
|
Allahabad Bank
|
ALLA0210658
|
|
|
Material
|
591
|
06732826611
|
SHIV BUILDING MATRIAL STORE
|
06732826611
|
|
|
|
|
Material
|
592
|
06748510564
|
SHAKTI BRICKS INDUSTRIES MACHROLI
|
06748510564
|
|
|
|
|
Material
|
593
|
06752244702
|
Lali Construction
|
06752244702_46666
|
Central Bank Of India
|
CBIN0282324
|
|
|
Material
|
594
|
06752607630
|
MAI RAM SATNARAYAN
|
06752607630_25581
|
Central Bank Of India
|
CBIN0280389
|
|
|
Material
|
595
|
06772603545
|
KHURANA ENTERPRISES
|
06772603545_35261
|
HDFC
|
HDFC0000171
|
|
|
Material
|
596
|
06782612803
|
SHIV SHAKTI PAINTS&HARDWARE STORE
|
06782612803_27122
|
VIJAYA BANK
|
VIJB0008307
|
|
|
Material
|
597
|
06782621727
|
DIXIT CEMENT STORE
|
06782621727_27492
|
HDFC
|
HDFC0001094
|
|
|
Material
|
598
|
06782622727
|
DIXIT CEMENT STORE
|
06782622727_37342
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
599
|
06812214844
|
JOGINDER LAL CHAWALA & SONS
|
06812214844
|
|
|
|
|
Material
|
600
|
06812610313
|
M/S SURAJ BHATTA CO.
|
06812610313
|
|
|
|
|
Material
|
601
|
06832605840
|
SHREE RAM BHATTA CO.
|
06832605840
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
|
Material
|
602
|
06832617771
|
JAIRAM BATTHA CO.
|
06832617771
|
|
|
|
|
Material
|
603
|
06852611649
|
M/S NITIN KHANDELWAL TIMBER MERCHANTS
|
06852611649_34898
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
604
|
06852624550
|
M/S KHANDRA GRAM UDYOG SAMITI
|
06852624550_47329
|
State Bank of India
|
SBIN0012199
|
|
|
Material
|
605
|
06862608588
|
RAJDHANI TIMBER TRADERS
|
06862608588_39974
|
HDFC
|
HDFC0002707
|
Exempted and Approved
|
|
Material
|
606
|
06862621004
|
M/S KISAN BUILDING MATRIAL TRADERS
|
06862621004
|
|
|
|
|
Material
|
607
|
06882606928
|
MS DURGA BHATTA CO
|
06882606928_31516
|
HDFC
|
HDFC0001094
|
|
|
Material
|
608
|
06912623935
|
Dhiman Building Material Supplier
|
06912623935_36953
|
Central Bank Of India
|
CBIN0280392
|
|
|
Material
|
609
|
06922618837
|
AGGARWAL HARDWARE & MACHINERY STORE
|
06922618837_39975
|
HDFC
|
HDFC0001325
|
Exempted and Approved
|
|
Material
|
610
|
06942621057
|
M/S Kirti Traders
|
06942621057
|
|
|
|
|
Material
|
611
|
06973011708
|
Bismilla welder
|
06973011708
|
|
|
|
|
Material
|
612
|
06982616676
|
SURYAUDAY CONST. & SUPPLIERS
|
06982616676
|
|
|
|
|
Material
|
613
|
06982620453
|
Naveen Bhatta Co..
|
06982620453
|
|
|
|
|
Material
|
614
|
06983015534
|
Bajrang Bhatta Co.
|
06983015534_26362
|
District Central Cooperative Bank
|
|
|
|
Material
|
615
|
06AAACH3947G8Z1
|
Haryana Forest Development Corporation LTD.
|
06AAACH3947G8Z1_62945
|
Bank of Baroda
|
BARB0BRASSM
|
|
06AAACH3947G8Z1
|
Material
|
616
|
06AAACH3947G8ZI
|
HFDC REWARI
|
06AAACH3947G8ZI_62919
|
Bank of Baroda
|
BARB0BRASSM
|
|
06AAACH3947G8ZI
|
Material
|
617
|
06AAACH3947G9ZH
|
Haryana Forest Dev. Corp. Lt.. Hissar
|
06aaach3947g9zh_60706
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
618
|
06AAACH3947GCZE
|
HARYANA FOREST DEVELOPMENT CORPORATION LTD. KKR
|
06112311550_37358
|
Bank of Baroda
|
BARB0KURUKS
|
Exempted and Approved
|
06AAACH3947GCZE
|
Material
|
619
|
06AAAHV4103P1ZO
|
M.S. Shree Hanuman ji Bhatta Co.
|
06AAAHV4103P1Zo_67744
|
ICICI BANK
|
ICIC0002827
|
|
06AAAHV4103P1ZO
|
Material
|
620
|
06AADFD8959L1ZV
|
MS . DEHATI BHATTA COMPANY
|
06222603993_27499
|
Indian Overseas Bank
|
IOBA0003620
|
|
06AADFD8959L1ZV
|
Material
|
621
|
06AAEFC9856E1ZC
|
Aggarwal Bhatta Co.
|
06AAEFC9856E1ZC_60898
|
Bank of Baroda
|
BARB0SANOLI
|
|
06AAEFC9856E1ZC
|
Material
|
622
|
06AAFFM7974A1ZA
|
M.R.V.BRICKS MANUFACTURING COMPANY
|
06AAFFM7974A1ZA_61940
|
Bank of Baroda
|
BARB0SSIPAN
|
|
06AAFFM7974A1ZA
|
Material
|
623
|
06AAGFF7522AIZW
|
FRIENDS BHATTA CO.
|
06AAGFF7522AIZW_58297
|
State Bank of India
|
SBIN0050295
|
|
06AAGFF7522AIZW
|
Material
|
624
|
06AAHFJ6175C1ZG
|
J.P Batta Co.
|
06572620630
|
UCO Bank
|
UCBA0000341
|
|
06AAHFJ6175C1ZG
|
Material
|
625
|
06AAHFR6124M1ZY
|
RAM BHATTA CO.
|
06812610604_34885
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAHFR6124M1ZY
|
Material
|
626
|
06AAJFD1710F1ZZ
|
MS. DEV TRADING COMPANY
|
06AAJFD1710F1ZZ_65932
|
AXIS BANK
|
UTIB0000240
|
|
06AAJFD1710F1ZZ
|
Material
|
627
|
06AAKFG0753C1ZS
|
Gayatri Bhatta Company
|
06AAKFG0753C1ZS_68237
|
Punjab National Bank
|
PUNB0066510
|
|
06AAKFG0753C1ZS
|
Material
|
628
|
06AAKFJ4259Q1ZN
|
M/S Jai Bhagwan Syam sunder
|
06292603324
|
UCO Bank
|
UCBA0000897
|
|
06AAKFJ4259Q1ZN
|
Material
|
629
|
06AAKFL5907F1ZB
|
M.S Lavanya Construction
|
06AAKFL5907F1ZB_70998
|
Punjab National Bank
|
PUNB0090300
|
|
06AAKFL5907F1ZB
|
Material
|
630
|
06AALFH3590H1Z7
|
HANUMAN BHATTA CO
|
06aalfh3590h1z7_62692
|
Punjab National Bank
|
PUNB0522010
|
|
06AALFH3590H1Z7
|
Material
|
631
|
06AAMFG6006E2ZN
|
Ghanghas Bhatta Co
|
06632624768_46517
|
State Bank of India
|
SBIN0050491
|
|
06AAMFG6006E2ZN
|
Material
|
632
|
06AAOFJ5396E1Z0
|
JAGDAMBA BHATTA COMPANY
|
06722614873
|
HDFC
|
HDFC0003238
|
|
06AAOFJ5396E1Z0
|
Material
|
633
|
06AAOFM0771E1ZC
|
MALHOTRA BHATTA COMPANY
|
06AAOFM0771E1ZC_61939
|
Bank of Baroda
|
BARB0SSIPAN
|
|
06AAOFM0771E1ZC
|
Material
|
634
|
06AAOPL7230K1ZF
|
SHREE SHIV BHATTA CO.
|
06732615597_27543
|
AXIS BANK
|
UTIB0002382
|
|
06AAOPL7230K1ZF
|
Material
|
635
|
06AAPFJ9007P1ZO
|
JAI BABA SUMER DASS TRADING CO
|
06AAPFJ9007P1ZO_62805
|
HDFC
|
HDFC0001730
|
|
06AAPFJ9007P1ZO
|
Material
|
636
|
06AAQFM3686E2ZX
|
MAHALAXMI BHATTA CO.
|
06662618495
|
District Central Cooperative Bank
|
UTIB0PCCB01
|
|
06AAQFM3686E2ZX
|
Material
|
637
|
06AASFP4619G1ZY
|
M/S POONAM BHATTA COMPANY
|
06812616424_29734
|
Yes Bank Ltd.
|
YESB0000174
|
|
06AASFP4619G1ZY
|
Material
|
638
|
06AASHP0487Q1Z7
|
J P Concrete Products
|
06AAsHP0487Q1Z7_70263
|
Kotak Mahindra Bank Ltd.
|
KKBK0000293
|
|
06AASHP0487Q1Z7
|
Material
|
639
|
06AATFG2172N1ZV
|
GANESH BHATTA COMPANY
|
06AATFG2172N1ZV_62725
|
Canara Bank
|
CNRB0003232
|
|
06AATFG2172N1ZV
|
Material
|
640
|
06AAVPB5472G1ZJ
|
VEER BHATTA CO.
|
06022620884_34425
|
State Bank of India
|
SBIN0001620
|
|
06AAVPB5472G1ZJ
|
Material
|
641
|
06AAZPG7261N1ZW
|
JAGDAMBA TRADERS
|
06AAZPG7261N1ZW_51420
|
Canara Bank
|
CNRB0003232
|
|
06AAZPG7261N1ZW
|
Material
|
642
|
06ABAFM0571F1Z0
|
Monu Bhatta Co
|
06462625977_46520
|
Punjab National Bank
|
PUNB0044300
|
|
06ABAFM0571F1Z0
|
Material
|
643
|
06ABBPP0601Q1ZP
|
MS Sudershan Kumar Dharam Pal Jain
|
06abbpp0601q1zp_51077
|
Punjab National Bank
|
PUNB0044300
|
|
06ABBPP0601Q1ZP
|
Material
|
644
|
06ABCFR0798K1ZT
|
Ram kumar Bhatta Co
|
06ABCFR0798K1ZT_68815
|
HDFC
|
HDFC0000171
|
|
06ABCFR0798K1ZT
|
Material
|
645
|
06ABGCS5035F1ZH
|
SURENDER DHOLA DEVELOPERS PVT.LTD.
|
06ABGCS5035F1ZH_65897
|
HDFC
|
HDFC0001730
|
|
06ABGCS5035F1ZH
|
Material
|
646
|
06ABGFA4488H1ZA
|
A.S. Construction
|
06ABGFA4488H1ZA_68238
|
Punjab & Sind Bank
|
PSIB0021181
|
|
06ABGFA4488H1ZA
|
Material
|
647
|
06ABKFS3851J1ZU
|
SHIV SHAKTI PAVERS
|
06ABKFS3851J1ZU_49565
|
UCO Bank
|
UCBA0000897
|
|
06ABKFS3851J1ZU
|
Material
|
648
|
06ABNFA1811B1Z2
|
Anand Bhatta Company
|
06ABNFA1811B1Z2_55593
|
Bank of Baroda
|
BARB0SANOLI
|
|
06ABNFA1811B1Z2
|
Material
|
649
|
06ABOPK6919M2ZZ
|
MS DEEPAK BHATTA CO
|
06ABOPK6919M2ZZ_49564
|
ICICI BANK
|
ICIC0002048
|
|
06ABOPK6919M2ZZ
|
Material
|
650
|
06ABQPA8907R1ZY
|
MAKHIJA BHATTA CO.
|
06522603440_45965
|
Punjab National Bank
|
PUNB0289500
|
|
06ABQPA8907R1ZY
|
Material
|
651
|
06ABWFA1157B1ZM
|
MS AP Construction
|
06ABWFA1157B1ZM_66075
|
Central Bank Of India
|
CBIN0283349
|
|
06ABWFA1157B1ZM
|
Material
|
652
|
06ACMPG5905G1ZP
|
HANUMAN BHATTA CO.
|
06742623398_26482
|
Bank of Maharastra
|
MAHB0001011
|
|
06ACMPG5905G1ZP
|
Material
|
653
|
06ACTPK9838K1ZP
|
MS DEVI LAL SUSHIL KUMAR
|
06ACTPK9838K1ZP_62943
|
State Bank of India
|
SBIN0016566
|
|
06ACTPK9838K1ZP
|
Material
|
654
|
06ACTPS1098LIZR
|
BALA JI HARDWARE STORE
|
06BEBPS1596F1ZE_63006
|
Canara Bank
|
CNRB0002048
|
|
06ACTPS1098LIZR
|
Material
|
655
|
06ACTPS5414K1ZI
|
FRIENDS BHATTA CO.
|
06152614362
|
State Bank of India
|
SBIN0050295
|
|
06ACTPS5414K1ZI
|
Material
|
656
|
06ACUPK2091F1ZG
|
M/S LUXMI BHATTA CO.
|
06832603706_29224
|
Bank of Baroda
|
BARB0SANOLI
|
|
06ACUPK2091F1ZG
|
Material
|
657
|
06ACXFS7876H1Z3
|
MS SHREE SATYA SAI BHATTA CO
|
06ACXFS7876H1Z3_51829
|
HDFC
|
HDFC0001419
|
|
06ACXFS7876H1Z3
|
Material
|
658
|
06ADEPW8964A2Z9
|
R.K. BHATTA CO.
|
06ADEPW8964A2Z9_64849
|
Punjab National Bank
|
PUNB0468000
|
|
06ADEPW8964A2Z9
|
Material
|
659
|
06ADFPD5737M1ZE
|
MS Aggarwal Trading Co.
|
06ADFPD5737M1ZE_56004
|
Central Bank Of India
|
CBIN0280389
|
|
06ADFPD5737M1ZE
|
Material
|
660
|
06ADIFS6818F1ZW
|
SHIV BHATTA COMPANY
|
06ADIFS6818F1ZW_50129
|
Canara Bank
|
CNRB0003232
|
|
06ADIFS6818F1ZW
|
Material
|
661
|
06ADYPK4890P1ZE
|
Anil Bhatta Co.
|
06ADYPk4890P1ZE_65747
|
Punjab National Bank
|
PUNB0195100
|
|
06ADYPK4890P1ZE
|
Material
|
662
|
06AEKFS4513A1ZE
|
Shree Shiv Bhatta Co.
|
06AEKFS4513A1ZE_70738
|
UCO Bank
|
UCBA0002490
|
|
06AEKFS4513A1ZE
|
Material
|
663
|
06AEMFS7241D1ZZ
|
MS. SHREE GOPAL BHATTA CO.
|
06AEMFS7241D1ZZ_66486
|
HDFC
|
HDFC0001419
|
|
06AEMFS7241D1ZZ
|
Material
|
664
|
06AEPPL1066C1ZP
|
Ms. Haryana Steel Products
|
06AEPPL1066C1ZP_60068
|
Central Bank Of India
|
CBIN0280389
|
|
06AEPPL1066C1ZP
|
Material
|
665
|
06AFVPT0262M1ZS
|
Naveen Bhatta Co.
|
06AFVPT0262M1ZS_50533
|
CORPORATION BANK
|
CORP0000558
|
|
06AFVPT0262M1ZS
|
Material
|
666
|
06AGDPK1081E1ZV
|
M/S KAMAL BHATTA CO.
|
06202604295_34540
|
ICICI BANK
|
ICIC0000174
|
|
06AGDPK1081E1ZV
|
Material
|
667
|
06AGUPM7121Q1ZM
|
Om Bhatta Company
|
06AGUPM7121Q1ZM_55590
|
HDFC
|
HDFC0000171
|
|
06AGUPM7121Q1ZM
|
Material
|
668
|
06AHYPD9706F1Z1
|
DHAWAN ENTERPRISES
|
06AHYPD9706F1Z1_64850
|
ICICI BANK
|
ICIC0006619
|
|
06AHYPD9706F1Z1
|
Material
|
669
|
06AJIPS3638R2ZC
|
M/S Durga Bhatta Company
|
06582611555_44887
|
Punjab National Bank
|
PUNB0253800
|
|
06AJIPS3638R2ZC
|
Material
|
670
|
06AJVPP7964J1Z6
|
DEEP BHATHA CO.
|
06AJVPP7964J1Z6_59014
|
Oriental Bank of Commerce
|
ORBC0100426
|
|
06AJVPP7964J1Z6
|
Material
|
671
|
06AKFPK3340Q1ZX
|
Shiv Shakti Traders
|
06AKFPK3340Q1ZX_65403
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AKFPK3340Q1ZX
|
Material
|
672
|
06AKFPK3340Q2ZW
|
SHIV TRADERS
|
06AKFPK3340Q2ZW_60902
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AKFPK3340Q2ZW
|
Material
|
673
|
06AKUPK9772H2ZC
|
Ms Shree Hanuman Brick
|
06akupk9772h2zc_67306
|
State Bank of India
|
SBIN0050113
|
|
06AKUPK9772H2ZC
|
Material
|
674
|
06ALLPJ3014F1ZI
|
MS Jai Shankar Bhatta co.
|
06ALLPJ3014F1ZI_51957
|
ICICI BANK
|
ICIC0000627
|
|
06ALLPJ3014F1ZI
|
Material
|
675
|
06ALMPR2313J1Z0
|
M/S Malik Building Material Suppliers
|
06almpr2313j1z0_51754
|
Canara Bank
|
CNRB0003235
|
|
06ALMPR2313J1Z0
|
Material
|
676
|
06AMCPS5886Q1Z1
|
M/S Natraj Bhatta Co.
|
06622610951_26361
|
State Bank of India
|
SBIN0007576
|
|
06AMCPS5886Q1Z1
|
Material
|
677
|
06AMKPB3245Q1ZT
|
MULTANI ENTERPRISES
|
06AMKPB3245Q1ZT_63514
|
Central Bank Of India
|
CBIN0280392
|
|
06AMKPB3245Q1ZT
|
Material
|
678
|
06AMNPK8073E1ZU
|
Hare Krishana Bhatta Co.
|
06AMNPK8073E1ZU_51419
|
Punjab National Bank
|
PUNB0195100
|
|
06AMNPK8073E1ZU
|
Material
|
679
|
06AMPPN1711N1ZR
|
A to Z Trading Company
|
06AMPPN1711N1ZR_62141
|
Bank of Baroda
|
BARB0VJBURS
|
|
06AMPPN1711N1ZR
|
Material
|
680
|
06AMPPN1711N2ZQ
|
Sandeep Nandal Construction Company
|
06AMPPN1711N2ZQ_61440
|
ICICI BANK
|
ICIC0000174
|
|
06AMPPN1711N2ZQ
|
Material
|
681
|
06ANAPM8853C1Z3
|
SAI SHAKTI ENGINEER AND CONSTRUCTION SERVICES
|
06ANAPM8853C1Z3_62800
|
AXIS BANK
|
UTIB0000394
|
|
06ANAPM8853C1Z3
|
Material
|
682
|
06ANEPK2429G1Z9
|
Sachin Photostat and Stationery
|
06ANEPK2429G1Z9_64909
|
State Bank of India
|
SBIN0050099
|
|
06ANEPK2429G1Z9
|
Material
|
683
|
06AQGPK1565Q1ZD
|
Jaglan Bhatta Co
|
06ABIPJ4249F2ZQ_63236
|
Punjab National Bank
|
PUNB0668700
|
|
06AQGPK1565Q1ZD
|
Material
|
684
|
06ASNTD0086A1Z8
|
SHIV PAINTS
|
06ASNTD0086A1Z8_50131
|
State Bank of India
|
SBIN0006984
|
|
06ASNTD0086A1Z8
|
Material
|
685
|
06ASXPJ1545J1ZB
|
Arihant Trading Co.
|
06ASXPJ1545J1ZB_55974
|
Indian Bank
|
IDIB000S551
|
|
06ASXPJ1545J1ZB
|
Material
|
686
|
06ATCPR7599C1ZB
|
MAA JANKI TRADING COMPANY
|
06ATCPR7599C1ZB_62801
|
AXIS BANK
|
UTIB0000394
|
|
06ATCPR7599C1ZB
|
Material
|
687
|
06ATMPK8438K1Z3
|
SHREE HANUMAN TRADING CO
|
06852628144_36898
|
HDFC
|
HDFC0003238
|
|
06ATMPK8438K1Z3
|
Material
|
688
|
06ATYPG8691G1ZX
|
MS BHARAT TILES
|
06ATYPG8691G1ZX_65565
|
HDFC
|
HDFC0002129
|
|
06ATYPG8691G1ZX
|
Material
|
689
|
06AUTPR2859M2ZL
|
Bharat Building Material Store
|
06562630999_47524
|
HDFC
|
HDFC0002129
|
|
06AUTPR2859M2ZL
|
Material
|
690
|
06AVEPL4634N1ZA
|
LAXMI TILES
|
06AVEPL4634N1ZA_64772
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AVEPL4634N1ZA
|
Material
|
691
|
06AWNPS8738E1ZY
|
MS. M.R. Brothers
|
06awnps8738e1zy_63750
|
State Bank of India
|
SBIN0008706
|
|
06AWNPS8738E1ZY
|
Material
|
692
|
06AWTPK5629A1ZG
|
Shree Shiv Shankar Bhatta Company
|
06522007181_44883
|
State Bank of India
|
SBIN0012198
|
|
06AWTPK5629A1ZG
|
Material
|
693
|
06AYCPR3356C1ZM
|
RADHA SWAMI CONTRACTOR CO.
|
06AYCPR3356C1ZM_60088
|
ICICI BANK
|
ICIC0002042
|
|
06AYCPR3356C1ZM
|
Material
|
694
|
06AZXPG1151E1ZH
|
M/S Ajay Bhatta Company
|
06AZXPG1151E1ZH_55591
|
Dena Bank
|
BKDN0711098
|
|
06AZXPG1151E1ZH
|
Material
|
695
|
06BAHPK3233M1ZN
|
sunder marbel & Building Material
|
06953017054_47561
|
Central Bank Of India
|
CBIN0281158
|
|
06BAHPK3233M1ZN
|
Material
|
696
|
06BAUPS8252HZZZ
|
STAR Engineering Works
|
06BAUPS8252HZZZ_61794
|
Punjab & Sind Bank
|
PSIB0021126
|
|
06BAUPS8252HZZZ
|
Material
|
697
|
06BBGPK8551E1ZO
|
TYAGI TRADERS
|
06552621708_27542
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BBGPK8551E1ZO
|
Material
|
698
|
06BBHPD3935J1ZP
|
M D CONSTRUCTION COMPANY
|
06BBHPD3935J1ZP_64590
|
HDFC
|
HDFC0004098
|
|
06BBHPD3935J1ZP
|
Material
|
699
|
06BBKPD0741F1Z5
|
MS ANKUR DHAWAN AND CO.
|
06BBKPD0741F1Z5_51315
|
Bank of Maharastra
|
MAHB0001011
|
|
06BBKPD0741F1Z5
|
Material
|
700
|
06BBUPS5683P1ZC
|
MADOTRA TILES AND BUILDIND MATERIAL SUPPLIER
|
06BBUPS5683P1ZC_68816
|
Punjab National Bank
|
PUNB0668700
|
|
06BBUPS5683P1ZC
|
Material
|
701
|
06BBXPD9855R3ZC
|
M.S. Shri Ram Enterprises
|
06BBXPD9855R3ZC_66958
|
ICICI BANK
|
ICIC0002042
|
|
06BBXPD9855R3ZC
|
Material
|
702
|
06BBYPK3482Q1ZL
|
Shivam MFG. Trading Co.
|
06352623176_47562
|
Canara Bank
|
CNRB0003232
|
|
06BBYPK3482Q1ZL
|
Material
|
703
|
06BCOPB4389N1Z0
|
Saini Paints and Sanitary Store
|
06bcopb4389n1z0_51076
|
UCO Bank
|
UCBA0002452
|
|
06BCOPB4389N1Z0
|
Material
|
704
|
06BDFPB2047F1Z5
|
M/S Kansal Bhatta Co
|
06962618533_44900
|
Punjab National Bank
|
PUNB0009210
|
|
06BDFPB2047F1Z5
|
Material
|
705
|
06BDXPK3443E2ZD
|
Shiva Bhatta Co.
|
06BDXPK3443E2ZD_56002
|
State Bank of India
|
SBIN0005404
|
|
06BDXPK3443E2ZD
|
Material
|
706
|
06BEBPS1596F1ZE
|
BALAJI BHATTA CO.
|
06BEBPS1596F1ZE_62990
|
Union Bank of India
|
UBIN0811335
|
|
06BEBPS1596F1ZE
|
Material
|
707
|
06BESPS4032P1ZR
|
MS AJIT SINGH AND CO.
|
06BESPS4032P1ZR_51421
|
Canara Bank
|
CNRB0003232
|
|
06BESPS4032P1ZR
|
Material
|
708
|
06BEXPS5420Q1ZI
|
MS Vikash Tyagi Bhatta Co.
|
06BEXPS5420Q1ZI_62320
|
Canara Bank
|
CNRB0003232
|
|
06BEXPS5420Q1ZI
|
Material
|
709
|
06BEXPS5420Q2ZH
|
M/S RAJ BHATTA CO.
|
06862617512
|
Canara Bank
|
CNRB0003232
|
|
06BEXPS5420Q2ZH
|
Material
|
710
|
06BFQPG5993E1Z2
|
SHIV CEMENT STORE
|
06BFQPG5993E1Z2_62119
|
Bank of Baroda
|
BARB0VJBURS
|
|
06BFQPG5993E1Z2
|
Material
|
711
|
06BHQPG1883F1Z7
|
Parth Enterprises
|
06BHQPG1883F1Z7_51310
|
ICICI BANK
|
ICIC0003726
|
|
06BHQPG1883F1Z7
|
Material
|
712
|
06BHTPG6359R1ZA
|
Gahlyan Bhatta co.
|
06bhtpg6359r1za_51755
|
Kotak Mahindra Bank Ltd.
|
KKBK0000293
|
|
06BHTPG6359R1ZA
|
Material
|
713
|
06BJDPS1110G1ZP
|
R.S. Bhatta co.
|
06BJDPS1110G1ZP_55361
|
Punjab National Bank
|
PUNB0044300
|
|
06BJDPS1110G1ZP
|
Material
|
714
|
06BJHPK6739H1ZY
|
SHIV SHANKAR BUILDING MATRIAL
|
06902628789_37026
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BJHPK6739H1ZY
|
Material
|
715
|
06BJSPR1757H1ZO
|
LAXMI ENTERPRISES
|
06BJSPR1757H1ZO_57027
|
Indian Overseas Bank
|
IOBA0003042
|
|
06BJSPR1757H1ZO
|
Material
|
716
|
06BMWPS1518Q1Z3
|
SHREE SAI DEEP TRADERS
|
06BMWPS1518q1Z3_62799
|
State Bank of India
|
SBIN0017919
|
|
06BMWPS1518Q1Z3
|
Material
|
717
|
06BNFPA2789H1Z0
|
Sham Bhatta Company
|
06BNFPA2789H1Z0_55606
|
HDFC
|
HDFC0000171
|
|
06BNFPA2789H1Z0
|
Material
|
718
|
06BOBPS1946H1ZV
|
SAI CONSTRUCTION CO.
|
06BOBPS1946H1ZV_61276
|
AXIS BANK
|
UTIB0004004
|
|
06BOBPS1946H1ZV
|
Material
|
719
|
06BPFPK7255E1ZX
|
HARYANA HARDWARE HAND MACHINERY STORE
|
06BPFPK7255E1ZX_62944
|
ICICI BANK
|
ICIC0002042
|
|
06BPFPK7255E1ZX
|
Material
|
720
|
06BPHPK8470D1ZU
|
PARTEEK BHATTA COMPANY
|
06122615397_28545
|
State Bank of India
|
SBIN0013693
|
|
06BPHPK8470D1ZU
|
Material
|
721
|
06BPLPS9616B1ZO
|
DHILLON TRADING CO.
|
06BPLPS9616B1ZO_49795
|
HDFC
|
HDFC0001419
|
|
06BPLPS9616B1ZO
|
Material
|
722
|
06BPLPS9677G1Z1
|
SATPAL CEMENT STORE
|
06BPLPS9677G1Z1_62299
|
|
|
|
06BPLPS9677G1Z1
|
Material
|
723
|
06BRLPP1648A1ZX
|
Harsh Engineering works
|
06BRLPP1648A1ZX_55973
|
Canara Bank
|
CNRB0003232
|
|
06BRLPP1648A1ZX
|
Material
|
724
|
06BRNPS0583B2ZP
|
SHREE BALAJI BUILDING MATERIALS
|
06BRNPS0583B2ZP_62788
|
Kotak Mahindra Bank Ltd.
|
KKBK0000293
|
|
06BRNPS0583B2ZP
|
Material
|
725
|
06BRPPS6122Q1ZY
|
Mahabir Khad Bhandar
|
06BRPPS6122Q1ZY_62888
|
Punjab National Bank
|
PUNB0061710
|
|
06BRPPS6122Q1ZY
|
Material
|
726
|
06BSFPG2493D1ZZ
|
Shivam Bricks Udyog.
|
06BSFPG2493D1ZZ_65746
|
HDFC
|
HDFC0000171
|
|
06BSFPG2493D1ZZ
|
Material
|
727
|
06BUGPD2496C1ZW
|
Ganesh Enterprises
|
06BUGPD2496C1ZW_60067
|
HDFC
|
HDFC0002129
|
|
06BUGPD2496C1ZW
|
Material
|
728
|
06BWOPS5697A1ZO
|
NKS Testing Laboratory
|
06BWOPS5697A1Zo_66725
|
HDFC
|
HDFC0003238
|
|
06BWOPS5697A1ZO
|
Material
|
729
|
06BXEPV8463L1ZO
|
DURGA TRADERS
|
06BXEPV8463L1ZO_70310
|
AXIS BANK
|
UTIB0004004
|
|
06BXEPV8463L1ZO
|
Material
|
730
|
06BZPPV1297M1ZD
|
Chhoker Earth Movers
|
06BZPPV1297M1ZD_66726
|
Canara Bank
|
CNRB0006393
|
|
06BZPPV1297M1ZD
|
Material
|
731
|
06CFRPG3273D1ZH
|
SHRI BALAJI TRADERS
|
06CFRPG3273D1ZH_50130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CFRPG3273D1ZH
|
Material
|
732
|
06CGEPD8897E1Z5
|
Om Construction Co
|
06cgepd8897e1z5_49563
|
Allahabad Bank
|
ALLA0212591
|
|
06CGEPD8897E1Z5
|
Material
|
733
|
06CGSPS2593A1Z3
|
MS SANJAY CONTRACTOR
|
06CGSPS2593A1Z3_63316
|
HDFC
|
HDFC0003284
|
|
06CGSPS2593A1Z3
|
Material
|
734
|
06CHNPR4431C1ZE
|
Star Enterprises
|
06CHNPR4431C1ZE_62383
|
State Bank of India
|
SBIN0050099
|
|
06CHNPR4431C1ZE
|
Material
|
735
|
06CIYPB8339M1ZG
|
Gahlyan Constructions
|
06512629093_47560
|
Canara Bank
|
CNRB0003232
|
|
06CIYPB8339M1ZG
|
Material
|
736
|
06CKAPR0376L1ZX
|
M/S JAI RAM BHATTA COMPAN
|
06CKAPR0376L1ZX_52042
|
Oriental Bank of Commerce
|
ORBC0100092
|
|
06CKAPR0376L1ZX
|
Material
|
737
|
06CKIPD4599P1ZE
|
New Salasar Bhatta Traders
|
06CKIPD4599P1ZE_55592
|
Canara Bank
|
CNRB0004550
|
|
06CKIPD4599P1ZE
|
Material
|
738
|
06CLPPB6110E1ZJ
|
Suraj Bhan
|
06CLPPB6110E1ZJ_72753
|
ICICI BANK
|
ICIC0002479
|
|
06CLPPB6110E1ZJ
|
Material
|
739
|
06CNNPS8813B1ZS
|
SUKHBIR TRADING CO
|
06CNNPS8813B1ZS_61758
|
Canara Bank
|
CNRB0002048
|
|
06CNNPS8813B1ZS
|
Material
|
740
|
06CPTPS7534D1ZE
|
Shiv Tiles
|
06CPTPS7534D1ZE_68075
|
Canara Bank
|
CNRB0003232
|
|
06CPTPS7534D1ZE
|
Material
|
741
|
06CUJPD7960B1ZR
|
Ms. Madad Enterprises
|
06CUJPD7960B1ZR_65394
|
HDFC
|
HDFC0002129
|
|
06CUJPD7960B1ZR
|
Material
|
742
|
06CXXPK9247H1ZO
|
Sakumbari Traders
|
06CXXPK9247H1ZO_53080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CXXPK9247H1ZO
|
Material
|
743
|
06CYWPK8712M1ZK
|
Ajay Kumar Contractor
|
06cywpk8712m1zk_67307
|
HDFC
|
HDFC0001325
|
|
06CYWPK8712M1ZK
|
Material
|
744
|
06CYYPS3847P1Z2
|
S.K. Building Material Supplier
|
06CYYPS3847P1Z2_52041
|
CORPORATION BANK
|
CORP0001713
|
|
06CYYPS3847P1Z2
|
Material
|
745
|
06CZCPR4041R1ZV
|
Bhawani Bhatta Company
|
06CZCPR4041R1Zv_58526
|
HDFC
|
HDFC0002129
|
|
06CZCPR4041R1ZV
|
Material
|
746
|
06DBMPP8494P1ZE
|
Durga Tile Factory
|
06DBMPP8494P1ZE_66724
|
HDFC
|
HDFC0000171
|
|
06DBMPP8494P1ZE
|
Material
|
747
|
06DBQPK5452F1ZH
|
MANISHCONTRACTOR
|
06DBQPK5452F1ZH_66017
|
Union Bank of India
|
UBIN0917133
|
|
06DBQPK5452F1ZH
|
Admin
|
748
|
06DBQPK5542F1ZH
|
Manish Contractor
|
06DBQPK5542F1ZH_59728
|
Union Bank of India
|
UBIN0917133
|
|
06DBQPK5542F1ZH
|
Material
|
749
|
06DGPPS1129N1ZS
|
M/s Sumer Dass Bhatta Co
|
06232624794_34897
|
HDFC
|
HDFC0001730
|
|
06DGPPS1129N1ZS
|
Material
|
750
|
06DNOPR9265J1Z2
|
Luxmi Enterprises
|
06DNOPR9265J1Z2_70264
|
HDFC
|
HDFC0002129
|
|
06DNOPR9265J1Z2
|
Material
|
751
|
06DPTPK5974L1ZW
|
Aman Engg Works
|
06DPTPK5974L1ZW_49566
|
Canara Bank
|
CNRB0003232
|
|
06DPTPK5974L1ZW
|
Material
|
752
|
06DQJPK0309E2Z7
|
BHAWANI BHATTA COMPANY
|
06332625709_34276
|
HDFC
|
HDFC0002129
|
|
06DQJPK0309E2Z7
|
Material
|
753
|
06DSJPK3097M1Z4
|
Shiv Building Material Hardware Store
|
06DSJPK3097M1Z4_60021
|
State Bank of India
|
SBIN0013693
|
|
06DSJPK3097M1Z4
|
Material
|
754
|
06DSLPK0272A1Z4
|
Shiv Enterprises
|
06DSLPK0272A1Z4_49461
|
Punjab National Bank
|
PUNB0668700
|
|
06DSLPK0272A1Z4
|
Material
|
755
|
06EKLPR6297D12L
|
Raman Enterprises
|
06EKLPR6297D12L_58529
|
HDFC
|
HDFC0002129
|
|
06EKLPR6297D12L
|
Material
|
756
|
06ETVPS7690A2ZY
|
Shree Gopal Bhatta Co.
|
06952624689_44884
|
Central Bank Of India
|
CBIN0282217
|
|
06ETVPS7690A2ZY
|
Material
|
757
|
06EZAPK1995K1ZZ
|
RAHUL BHATTA COMPANY
|
06377618218_29395
|
Bank of India
|
BKID0006751
|
|
06EZAPK1995K1ZZ
|
Material
|
758
|
06GPKPK5319P1Z7
|
SUMIT TRADERS
|
06GPKPK5319P1Z7_60901
|
HDFC
|
HDFC0003238
|
|
06GPKPK5319P1Z7
|
Material
|
759
|
06KAR/XST/7
|
HARYANA LAND RECLAMATION & DEV. CORP LTD.
|
06KAR/XST/7
|
Punjab National Bank
|
|
|
|
Material
|
760
|
06KZEPS0066K1ZX
|
M.S. Shiv Shakti Bhatha Co.
|
06KZEPS0066K1ZX_66959
|
ICICI BANK
|
ICIC0002827
|
|
06KZEPS0066K1ZX
|
Material
|
761
|
06RTKD08928D1DI
|
DPC MGNREGA CUM CEO DRDA Panipat
|
06RTKD08928D1DI_66415
|
Punjab National Bank
|
PUNB0195100
|
|
06RTKD08928D1DI
|
Admin
|