S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
06022917413
|
LUXMI BUILDING MATERIAL
|
1216001/LUXMI
|
Punjab National Bank
|
PUNB0077100
|
|
|
Material
|
2
|
06041404008
|
KISSAN TUBWEL & PUMP STORE
|
1216005/K.T.P.
|
|
|
|
|
Material
|
3
|
06062915063
|
A.N.G Building Material
|
1216002/A.N.G
|
|
|
|
|
Material
|
4
|
06062917294
|
SHRI SAI INDUSTRIES
|
1216001/SAI
|
|
|
|
|
Material
|
5
|
06112918091
|
Jamidara Khad Bhandar
|
1216002/Jkb
|
|
|
|
|
Material
|
6
|
06125487015
|
Laxmi Nursery Works
|
1216006/LN
|
|
|
|
|
Material
|
7
|
06172918155
|
JAMIDARA BULDING MATERIAL
|
1216003/JBM
|
Oriental Bank of Commerce
|
ORBC0100068
|
|
|
Material
|
8
|
06262918154
|
Shri Ganesh Building Material Suppliers
|
1216006/SG
|
|
|
|
|
Material
|
9
|
06282916397
|
M/S GANESH BRICKS KIKN CO.
|
1216001/GANESH
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
10
|
06292912075
|
SHAKTI B.K.O
|
1216001/SHAKTI
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
11
|
06322906093
|
Vidyadhar Madan Lal
|
1216006/VML
|
|
|
|
|
Material
|
12
|
06342529106
|
GARG B.K.O
|
1216005/GARG
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
13
|
06392914833
|
JAGDAMBAY CEMENT AGENCY
|
1216003/JCA
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
14
|
06412916374
|
JAI DURGA BUILDING AND PAINT STORE
|
1216005/DURGA
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
15
|
06432914520
|
M/S BALAJI BULIDING MATERIAL
|
1216001/BALAJI
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
16
|
06482914444
|
JK Electricals
|
1216006/JK
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
17
|
06492977494
|
NEW HRY. ELITE WORKS
|
1216005/NHEW
|
Punjab National Bank
|
|
|
|
Material
|
18
|
06502900465
|
Electric Store
|
1216007/NES
|
|
|
|
|
Material
|
19
|
06502905994
|
SUNDER LAL VINAY KUMAR
|
1216006/SLV
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
20
|
06502917149
|
Saggu Tiles Indus.
|
1216007/STI
|
Punjab & Sind Bank
|
PSIB0000885
|
|
|
Material
|
21
|
06502917634
|
CHINKI TILES
|
1216006/CHINKI
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
22
|
06512917386
|
SHREE VINAYAK INDUSTRIES
|
1216004/SVI
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
23
|
06522915101
|
PURAN RAM B.K.O
|
1216001/PURAN
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
24
|
06522915392
|
M/S Sh. Ramjilal Naveen Kumar
|
1216003/Sirsa
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
25
|
06562912654
|
M/S. HARYANA BRICKS KILN CO.
|
1216004/HBK
|
|
|
|
|
Material
|
26
|
06592916566
|
ANAD BRICKS COMPANY
|
1216005/A.B.C
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
27
|
06622910972
|
Prem kumar BKO
|
1216003/PKB
|
Punjab National Bank
|
PUNB0415500
|
|
|
Material
|
28
|
06622915628
|
M/s. Satnam B.K.O
|
1216004/Satnam
|
|
|
|
|
Material
|
29
|
06662908622
|
R.K BRICKS SUPPLY CO.
|
1216005/RKBRIC
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
30
|
06662911726
|
A.K. Electronics
|
1216006/AK
|
|
|
|
|
Material
|
31
|
06672913612
|
V.M. SHATRING & CEMENT STORE
|
1216004/VMSCS
|
|
|
|
|
Material
|
32
|
06672916813
|
M.A.M Tiles
|
1216002/M.A.M
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
33
|
06692913116
|
M/s Grover Mashinri Store
|
1216002/m
|
|
|
|
|
Material
|
34
|
067171300PB
|
TROLLY WALA
|
1216005/T.W
|
Central Bank Of India
|
|
|
|
Material
|
35
|
06722913439
|
M/s. Shiv Shakti B.K.O
|
1216002/Shiv
|
ICICI BANK
|
ICIC0006622
|
|
|
Material
|
36
|
06752913610
|
JAGDAMBEY CEMENT TRADERS
|
1216005/J.C.T
|
|
|
|
|
Material
|
37
|
06762914775
|
M/S SIDHU BUILDINGS MATERIAL STORE
|
1216001/SIDHU
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
38
|
06802905344
|
Kisan Engine Traders
|
1216006/KET
|
Canara Bank
|
CNRB0001403
|
|
|
Material
|
39
|
06802913395
|
MS Shiv BKO
|
1216006/SK
|
Central Bank Of India
|
CBIN0280409
|
|
|
Material
|
40
|
06812914990
|
RAKESH KUMAR B.K.O
|
1216005/R.K
|
HDFC
|
HDFC0001413
|
|
|
Material
|
41
|
06832913330
|
M/S AKASHDEEP B.K.O.
|
1216001/ASASH
|
State Bank of India
|
SBIN0007578
|
|
|
Material
|
42
|
06852913610
|
M/s. JAGDAMBEY CEMENT TRADERS
|
1216004/JCM
|
State Bank of India
|
SBIN0014635
|
|
|
Material
|
43
|
06852916617
|
shree ganesh steel and Agricul
|
1216003/
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
44
|
06852918363
|
Lalita Iron Ind.
|
1216002/Lalita
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
45
|
06862912489
|
VIKAS B.K.O
|
1216004/VIKAS
|
|
|
|
|
Material
|
46
|
06872912726
|
M. BHAGWATI TRADERS
|
1216004/MBT
|
|
|
|
|
Material
|
47
|
06872917964
|
SHIV TRADING COMPANY
|
1216005/STC
|
Punjab National Bank
|
PUNB0135000
|
|
|
Material
|
48
|
06882918492
|
BHARAT TRD. COMP.
|
1216005/BTC
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
49
|
06882918493
|
SHREE SHANIDEV GREEN NURSARY
|
SDGN363415_27716
|
Punjab National Bank
|
PUNB0456200
|
|
|
Material
|
50
|
06912906884
|
M/s. Aggarwal Bricks Co.
|
1216002/A
|
Union Bank of India
|
UBIN0572446
|
|
|
Material
|
51
|
06922909449
|
M/S Gurjeet B.K.O
|
1216002/BKO
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
52
|
06942917295
|
M/S. BALAJI INDUSTRIES
|
1216004/BJI
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
53
|
06972918297
|
SHANTI B.K.O
|
1216004/SBKO
|
|
|
|
|
Material
|
54
|
06982910871
|
M/s. Lila Dhar Pawan Kumar
|
1216004/LDPK
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
55
|
06ABCPK5103B2ZG
|
Monga Trading Commpany Kalanwali
|
ABCPK5103B_62377
|
HDFC
|
HDFC0002922
|
|
06ABCPK5103B2ZG
|
Material
|
56
|
06ABMPR5674A1ZI
|
Shree Jagdamba Cement
|
1216007/JPC
|
AXIS BANK
|
UTIB0002149
|
|
06ABMPR5674A1ZI
|
Material
|
57
|
06AGOPS0299K1ZP
|
SHRI SAI NATH BKO KHUMTHAL
|
1216006/SN
|
Indian Overseas Bank
|
IOBA0001407
|
|
06AGOPS0299K1ZP
|
Material
|
58
|
06AQEPR2767D1ZT
|
M/S SHRI GANPATI TILES
|
1216001/GANPAT
|
Punjab National Bank
|
PUNB0191600
|
|
06AQEPR2767D1ZT
|
Material
|
59
|
06BNAPS5695H1ZK
|
NAMBARDAR BRICKS CO.
|
1216001/NAMBAR
|
|
|
|
06BNAPS5695H1ZK
|
Material
|
60
|
06CLZPK0761L1ZG
|
New Haryana Elite Works
|
1216003/NHEW
|
HDFC
|
HDFC0003214
|
|
06CLZPK0761L1ZG
|
Material
|
61
|
06CWNPS8742Q1ZB
|
Shree Gurunanak Bricks Kiln Co. Kewal
|
CWNPS8742Q_58914
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
06CWNPS8742Q1ZB
|
Material
|
62
|
06CXOPS2439E1Z7
|
SHIVA TILES
|
CXOPS2439E_48788
|
Oriental Bank of Commerce
|
ORBC0100989
|
|
06CXOPS2439E1Z7
|
Material
|
63
|
101/1219/182613
|
Satpal Singh
|
101/1219/182613_50732
|
HDFC
|
HDFC0002030
|
|
|
Material
|
64
|
12506578001
|
Godara J.C.B. Machine
|
12506578001_24821
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
65
|
210922923037
|
Raghuvir Singh
|
210922923037_57608
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
66
|
236418523731
|
Hans Raj So Gopi Ram
|
236418523731_57609
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
67
|
567544997415
|
DALJEET SINGH
|
567544997415_54749
|
Punjab & Sind Bank
|
PSIB0000885
|
|
|
Material
|
68
|
592605253808
|
VIKRAMJEET SINGH
|
592605253808_59498
|
HDFC
|
HDFC0002234
|
|
|
Material
|
69
|
AADHAR652485018898
|
CHAND RAM S/O OMPARKASH
|
AADHAR652485018898_30159
|
ICICI BANK
|
ICIC0000733
|
|
|
Material
|
70
|
AADHAR660401870601
|
KRISHAN S/O SOHAN LAL
|
AADHAR660401870601_30395
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
71
|
AADHAR883421831967
|
KAPIL DEV S/O HARBHAJAN SINGH
|
AADHAR883421831967_30157
|
State Bank of India
|
SBIN0000719
|
|
|
Material
|
72
|
AAEAD0444N
|
DESU AGRICULTURE KISAN SAMUH
|
AAEAD0444N_60294
|
State Bank of India
|
SBIN0007578
|
|
|
Material
|
73
|
AAEAN8709J
|
NIRMLA AGRICULTURE SOCIETY
|
AAEAN8709J_58289
|
Punjab National Bank
|
PUNB0209200
|
|
|
Material
|
74
|
AAGAS1609E
|
Shri. Shani Dev Green Nursery,Govindpura(Rania)
|
AAGAS1609E_28901
|
Punjab National Bank
|
PUNB0456200
|
|
|
Material
|
75
|
AAJAT8599F
|
The Naiwala Golden Coop Society ltd
|
AAJAT8599F_70587
|
AXIS BANK
|
UTIB0003005
|
|
|
Material
|
76
|
AAPPA6713K
|
Lalit Arora
|
AAPPA6713K_58240
|
ANDHRA BANK
|
ANDB0001687
|
|
|
Material
|
77
|
AAXPO2238H
|
OM PARKASH
|
AAXPO2238H_56428
|
Punjab National Bank
|
PUNB0044210
|
|
|
Material
|
78
|
AITPL5140K
|
AMI LAL
|
AITPL5140K_56411
|
Punjab National Bank
|
PUNB0731700
|
|
|
Material
|
79
|
AKTPC7480K
|
Ram Chander Son of Devi Lal
|
AKTPC7480K_70821
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
80
|
ALSPL4973A
|
Kishori Lal Son of Banwari
|
ALSPL4973A_71201
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
81
|
AMTPR0255R
|
RAJIV
|
AMTPR0255R_68751
|
State Bank of India
|
SBIN0011874
|
|
|
Material
|
82
|
AMXPN4372P
|
RAM NIWAS
|
AMXPN4372P_71497
|
State Bank of India
|
SBIN0011951
|
|
|
Material
|
83
|
AMZPL3855F
|
BANSI LAL
|
AMZPL3855F_59548
|
Canara Bank
|
CNRB0004749
|
|
|
Material
|
84
|
ANVPK6013B
|
KRISHAN KUMAR
|
ANVPK6013B_56427
|
AXIS BANK
|
UTIB0002149
|
|
|
Material
|
85
|
AOOPL6987R
|
MADAN LAL
|
AOOPL6987R_66078
|
State Bank of India
|
SBIN0017077
|
|
|
Material
|
86
|
AOWPL2004D
|
BANSI LAL
|
AOWPL2004D_66080
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
87
|
APIPG6412K
|
SANJAY GOYAL
|
APIPG6412K_63993
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
88
|
APNPD5306E
|
HARBHAGWAN
|
APNPD5306E_56442
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
89
|
APZPH9376Q
|
HANUMAN
|
APZPH9376Q_64973
|
State Bank of India
|
SBIN0050439
|
|
|
Material
|
90
|
AQEPL4263E
|
Sohan Lal son of Pappu Ram
|
AQEPL4263E_71804
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
91
|
ASYPJ6887C
|
JAGDISH
|
ASYPJ6887C_66068
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
92
|
ATRPB4290K
|
Chander Bhan
|
ATRPB4290K_67809
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
93
|
AYQPR8939K
|
SHREE KRISHNA NURSERY
|
AYQPR8939K_65769
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Admin
|
94
|
AZMPP5487D
|
Om Parkash Son of Sardool Singh
|
AZMPP5487D_68272
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
95
|
AZVPC6286G
|
HARISH CHANDER
|
AZVPC6286G_72377
|
State Bank of India
|
SBIN0063944
|
|
|
Material
|
96
|
AZYPL6694A
|
Madan Lal Son of Ram Chander
|
AZYPL6694A_71200
|
Union Bank of India
|
UBIN0935352
|
|
|
Material
|
97
|
BADPK2506H
|
Deep Dass Construction Company
|
BADPK2506H_62344
|
Union Bank of India
|
UBIN0572446
|
|
|
Material
|
98
|
BAFPK4054A
|
Sandeep Kumar Painter&POPContractor
|
BAFPK4054A_34431
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
99
|
BAGPC6261A
|
BALBIR CHAND
|
BAGPC6261A_63765
|
State Bank of India
|
SBIN0005607
|
|
|
Material
|
100
|
BALPT3298M
|
TEJPAL
|
BALPT3298M_71493
|
State Bank of India
|
SBIN0011951
|
|
|
Material
|
101
|
BBFPC8187B
|
JANGIR CHAND
|
BBFPC8187B_69107
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
102
|
BBNPS2603G
|
BHOOP SINGH
|
BBNPS2603G_58296
|
Indian Overseas Bank
|
IOBA0001407
|
|
|
Material
|
103
|
BCXPL0624F
|
HEERA LAL
|
BCXPL0624F_56412
|
Punjab National Bank
|
PUNB0731700
|
|
|
Material
|
104
|
BDAPC5449M
|
RAM CHAND
|
BDAPC5449M_65845
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
105
|
BEEPC2141B
|
BAG CHAND
|
BEEPC2141B_55962
|
Punjab National Bank
|
PUNB0982300
|
|
|
Material
|
106
|
BFP-1499300
|
Hardev Singh S/o Ram Chander
|
BFP-1499300_31912
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
107
|
BFP1100890
|
Kashmir Singh S/o Sukhdev Singh
|
BFP1100890_29706
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
108
|
BFP1154400
|
KUNNAL SHETTERING AND BUILDING METERIAL STORE
|
BFP1154400_31172
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
109
|
BFP1173806
|
DARA SINGH
|
BFP1173806_63453
|
Punjab National Bank
|
PUNB0209400
|
|
|
Material
|
110
|
BFP1202340
|
MAHAVIR
|
BFP1202340_46846
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
111
|
BFP1325745
|
Vazir Singh
|
BFP1325745_52103
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
112
|
BFP1325752
|
Raja Singh
|
BFP1325752_52102
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
113
|
BFP1325943
|
Sita Ram
|
BFP1325943_46784
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
114
|
BFP1328566
|
Amritpal
|
BFP1328566_52104
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
115
|
BFP1475193
|
CHOUDHARY ROAD ROALER SERVICE
|
BFP1475193_27588
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
116
|
BFP1488238
|
Jagdish Singh S/o Bal veer Singh
|
BFP1488238_29707
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
117
|
BFP1925254
|
Jaspal Singh So Mandar Singh
|
BFP1925254_63117
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
118
|
BFP1930270
|
SATWINDER SINGH
|
BFP1930270_63454
|
Punjab National Bank
|
PUNB0209400
|
|
|
Material
|
119
|
BFT/1325745
|
WAZIR SINGH
|
BFT/1325745_32282
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
120
|
BFT/1325752
|
RAJA SINGH
|
BFT/1325752_32283
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
121
|
BFWPK4953A
|
AMIT KUMAR
|
BFWPK4953A_72386
|
Punjab National Bank
|
PUNB0446000
|
|
|
Material
|
122
|
BFWPL1911B
|
BHAJAN LAL
|
BFWPL1911B_65604
|
Punjab National Bank
|
PUNB0097000
|
|
|
Material
|
123
|
BGLPK4024N
|
ANAND KUMAR
|
BGLPK4024N_65578
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
124
|
BIDPJ3727M
|
JAGDISH
|
BIDPJ3727M_56444
|
Punjab National Bank
|
PUNB0731700
|
|
|
Material
|
125
|
BIFPK9232A
|
SONU KUMAR CONTRACTOR
|
BIFPK9232A_59045
|
HDFC
|
HDFC0002327
|
|
|
Material
|
126
|
BIVPJ0816K
|
JAIPAL
|
BIVPJ0816K_65302
|
Punjab National Bank
|
PUNB0982300
|
|
|
Material
|
127
|
BIZPK5789A
|
Pareek Satering Store Ellenabad
|
BIZPK5789A_71663
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
128
|
BJKPS2040G
|
BALWINDER SINGH
|
BJKPS2040G_63456
|
State Bank of India
|
SBIN0011952
|
|
|
Material
|
129
|
BKEPK6318L
|
Sunil Kumar So Ram Kishan
|
BKEPK6318L_68255
|
Indian Bank
|
IDIB000F010
|
|
|
Material
|
130
|
BLKPK8596B
|
VINOD KUMAR
|
BLKPK8596B_71020
|
IndusInd Bank Ltd.
|
INDB0000877
|
|
|
Material
|
131
|
BLMPR9392C
|
Syopat Son of Jeet Ram
|
BLMPR9392C_70058
|
AXIS BANK
|
UTIB0002149
|
|
|
Material
|
132
|
BMBPR5512A
|
RAM PARTAP
|
BMBPR5512A_63288
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
133
|
BNIPR7303D
|
KALU RAM
|
BNIPR7303D_65192
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
134
|
BOAPS5585M
|
Karam Singh Son of Kala Singh
|
BOAPS5585M_67532
|
HDFC
|
HDFC0002327
|
|
|
Material
|
135
|
BOCPK1493Q
|
KRISHAN LAL
|
BOCPK1493Q_68747
|
State Bank of India
|
SBIN0011874
|
|
|
Material
|
136
|
BOJPR4933K
|
NEKI RAM
|
BOJPR4933K_68315
|
Punjab National Bank
|
PUNB0456200
|
|
|
Material
|
137
|
BQRPG6225M
|
MS Aggarwal Tiles Mandi Killianwali
|
BQRPG6225M_49193
|
Union Bank of India
|
UBIN0563714
|
|
|
Material
|
138
|
BRUPR6806D
|
ROHTASH
|
BRUPR6806D_46844
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
139
|
BSEPS8475C
|
Lakhvinder Singh Son of Jarnail Singh
|
BSEPS8475C_67534
|
Central Bank Of India
|
CBIN0280409
|
|
|
Material
|
140
|
BTHPK3068F
|
shree shiv satterring store
|
BTHPK3068F_48786
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
141
|
BTIPR7131A
|
Bhala Ram
|
BTIPR7131A_51608
|
HDFC
|
HDFC0002234
|
|
|
Material
|
142
|
BUXPP2920A
|
Pankaj son of Dharam Chand
|
BUXPP2920A_71725
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
143
|
BVBPJ5472L
|
JAIVEER
|
BVBPJ5472L_65855
|
Punjab National Bank
|
PUNB0112100
|
|
|
Material
|
144
|
BVHPS9678B
|
MEJAR SINGH
|
BVHPS9678B_70518
|
State Bank of India
|
SBIN0011875
|
|
|
Material
|
145
|
BVKPA8176M
|
AJAYPAL
|
BVKPA8176M_67884
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
146
|
BWKPR1067D
|
SURJEET RAM
|
BWKPR1067D_65762
|
Punjab National Bank
|
PUNB0209200
|
|
|
Material
|
147
|
BYXPV9926L
|
VIKRAM
|
BYXPV9926L_64972
|
HDFC
|
HDFC0004464
|
|
|
Material
|
148
|
BZDPB9063B
|
Balwinder
|
BZDPB9063B_50580
|
HDFC
|
HDFC0002234
|
|
|
Material
|
149
|
BZDPJ2466E
|
Jagdish Son of Chandu Ram
|
BZDPJ2466E_70585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
150
|
BZMPR7299Q
|
MUKH RAM BHADAR RAM
|
BZMPR7299Q_63292
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
151
|
CACPS0309G
|
HIMMAT SINGH
|
CACPS0309G_59124
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
152
|
CAMPR8514G
|
SAHAB RAM
|
CAMPR8514G_59547
|
Punjab National Bank
|
PUNB0209500
|
|
|
Material
|
153
|
CAVPS6219Q
|
SHIV SHAKTI EARTHMOVERS ELLENABAD
|
CAVPS6219Q_59315
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
154
|
CCIPK9877K
|
RAMESH KUMAR
|
CCIPK9877K_59258
|
AXIS BANK
|
UTIB0001938
|
|
|
Material
|
155
|
CCJPK5840H
|
KULDEEP
|
CCJPK5840H_59259
|
State Bank of India
|
SBIN0011875
|
|
|
Material
|
156
|
CCMPR9645G
|
Rohtash Son of Mange Ram
|
CCMPR9645G_67730
|
HDFC
|
HDFC0002327
|
|
|
Material
|
157
|
CCWPK4197G
|
sumit kumar
|
CCWPK4197G_65725
|
HDFC
|
HDFC0002030
|
|
|
Admin
|
158
|
CFFPC2771A
|
SUBHASH
|
CFFPC2771A_66066
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
159
|
CFMPC4256H
|
Ram Chander son of Parhlad
|
CFMPC4256H_72152
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
160
|
CGHPR4883B
|
GOPI RAM
|
CGHPR4883B_63969
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
161
|
CIHPR5132D
|
MANI RAM
|
CIHPR5132D_66083
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
162
|
CKDPR8686Q
|
PRITHVIRAJ
|
CKDPR8686Q_65838
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
163
|
CKFPR4415K
|
Prithi Raj Son of Kurda Ram
|
CKFPR4415K_70364
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
164
|
CKGPM6376R
|
SPARSH EARTHMOVER
|
CKGPM6376R_70770
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
|
Material
|
165
|
CLSPP2547Q
|
OM PARKASH
|
CLSPP2547Q_53730
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
166
|
CLTPB4930N
|
BALBIR
|
CLTPB4930N_65813
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
167
|
CNCPS4999F
|
SUKHDEV SINGH
|
CNCPS4999F_59549
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
168
|
CNHPA1382B
|
ABHIMANYU
|
CNHPA1382B_70437
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
169
|
CNV1158179
|
JAGSIR SINGH GP PHORKA
|
CNV1158179_62821
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
170
|
CNV1204536
|
Ranvir singh S/o Indraj
|
CNV1204536_33450
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
171
|
CNV1204544
|
Duli Chand S/o Birbal
|
CNV1204544_33457
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
172
|
CNV1214048
|
Baldev
|
CNV1214048_31584
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
173
|
CNV1214311
|
Balvir
|
CNV1214311_31536
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
174
|
CNV1232966
|
Net Ram
|
CNV1232966_50588
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
175
|
CNV1258615
|
DIWAN CHAND
|
CNV1258615_28440
|
ICICI BANK
|
ICIC0000733
|
|
|
Material
|
176
|
CNV1270248
|
VINOD
|
CNV1270248_28434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
177
|
CNV1283142
|
SUBHASH
|
CNV1283142_32361
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
178
|
CNV1302926
|
JAI SINGH GP PHORKA
|
CNV1302926_62825
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
179
|
CNV1303056
|
JAGDESH
|
CNV1303056_28443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
180
|
CNV1303057
|
RAM PAL
|
CNV1303057_28446
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
181
|
CNV1316785
|
Dhaream Pal
|
CNV1316785_28809
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
182
|
CNV1317742
|
Indra Devi
|
CNV1317742_28808
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
183
|
CNV1321777
|
Jangir Singh
|
CNV1321777_31583
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
184
|
CNV1332220
|
Parlad Ram s/o Gopi Ram
|
CNV1332220_33460
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
185
|
CNV1368562
|
RAMAN
|
CNV1368562_28421
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
186
|
CNV1416312
|
Local Vander
|
CNV1416312_25547
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
187
|
CNV1425685
|
Prema Ram S/o Kaura Ram
|
CNV1425685_33459
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
188
|
CNV1428259
|
TARA CHAND
|
CNV1428259_28436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
189
|
CNV1451673
|
TEK CHAND
|
CNV1451673_28448
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
190
|
CNV1452234
|
Ram Singh
|
CNV1452234_50592
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
191
|
CNV1453505
|
Raman Kumar
|
CNV1453505_50590
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
192
|
CNV1453521
|
Kirshan Kumar
|
CNV1453521_50583
|
AXIS BANK
|
UTIB0002347
|
|
|
Material
|
193
|
CNV1455401
|
DARA RAM
|
CNV1455401_28422
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
194
|
CNV1456490
|
KALU RAM
|
CNV1456490_28429
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
195
|
CNV1456789
|
DAVI LAL
|
CNV1456789_28435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
196
|
CNV1526076
|
BHAGI RAM GP BEHARWALA
|
CNV1526076_62772
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
197
|
CNV1532803
|
Subhash S/o Bhagwan
|
CNV1532803_33451
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
198
|
CNV1536994
|
Bashi Ram
|
CNV1536994_28415
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
199
|
CNV1567395
|
GYAN SINGH SO SWARAN SINGH
|
CNV1567395_61260
|
Union Bank of India
|
UBIN0572454
|
|
|
Material
|
200
|
CNV1588573
|
VINOD KUMAR
|
CNV1588573_28449
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
201
|
CNV1595132
|
Satpal S/o Jagu Ram
|
CNV1595132_31741
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
202
|
CNV1595134
|
Hardev Singh S/o Jagtar Singh
|
CNV1595134_31742
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
203
|
CNV1595262
|
Dilaver Ram S/o Kashmir
|
CNV1595262_31743
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
204
|
CNV1671122
|
BHANWAR LAL
|
CNV1671122_50401
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
205
|
CNV1678317
|
GURDEEP GP PHORKA
|
CNV1678317_62820
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
206
|
CNV1681212
|
Bhajan Lal
|
CNV1681212_28810
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
207
|
CNV1686732
|
Tarsem Singh
|
CNV1686732_51174
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
208
|
CNV1729250
|
MANGE RAM
|
CNV1729250_45983
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
209
|
CNV1734185
|
Bhura Ram Khari Sureran
|
CNV1734185_63365
|
Punjab & Sind Bank
|
PSIB0000885
|
|
|
Material
|
210
|
CNV1744333
|
GURSEWAK SINGH
|
CNV1744333_54750
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
211
|
CNV1744358
|
JAIL SINGH
|
CNV1744358_54751
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
212
|
CNV1746254
|
Rajinder
|
CNV1746254_28807
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
213
|
CNV1749696
|
GITA DEVI
|
CNV1749696_28441
|
ICICI BANK
|
ICIC0000733
|
|
|
Material
|
214
|
CNV1809193
|
Sukhdev
|
CNV1809193_31537
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
215
|
CNV1815125
|
RAJENDER GP MAMERAN KALAN
|
CNV1815125_62815
|
AXIS BANK
|
UTIB0002149
|
|
|
Material
|
216
|
CNV1844091
|
Inderjeet
|
CNV1844091_50581
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
217
|
CNV1845734
|
Hanuman
|
CNV1845734_50586
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
218
|
CNV1846237
|
IQBAL KHAN GP PHORKA
|
CNV1846237_62822
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
219
|
CNV1847060
|
Dunger Mal
|
CNV1847060_50579
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
220
|
CNV1850452
|
KALU RAM
|
CNV1850452_28420
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
221
|
COGPR9752C
|
RAM CHANDER
|
COGPR9752C_63287
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
222
|
COLPK6638B
|
Kapil son of Verender
|
COLPK6638B_72944
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
223
|
CPFPK3085R
|
Sandeep Kumar son of Kashmir Singh
|
CPFPK3085R_72542
|
Punjab National Bank
|
PUNB0168910
|
|
|
Material
|
224
|
CPSPS0701R
|
HARPAL SINGH
|
CPSPS0701R_66256
|
Punjab National Bank
|
PUNB0332600
|
|
|
Material
|
225
|
CQTPB5729C
|
BANWARI
|
CQTPB5729C_66079
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
226
|
CRHPS7251K
|
BALJEET SINGH
|
CRHPS7251K_57486
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
227
|
CSKPP7440M
|
Ved Parkash
|
CSKPP7440M_50593
|
UCO Bank
|
UCBA0003214
|
|
|
Material
|
228
|
CTBPP8887J
|
VARINDER PAL
|
CTBPP8887J_72389
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
229
|
CTRPD8609L
|
DHARMPAL
|
CTRPD8609L_70607
|
Punjab National Bank
|
PUNB0098910
|
|
|
Material
|
230
|
CUCPR9371P
|
MANGE RAM GP PHORKA
|
CUCPR9371P_62819
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
231
|
CUJPM3843G
|
Mahender son of Dalip
|
CUJPM3843G_72557
|
Punjab National Bank
|
PUNB0044210
|
|
|
Material
|
232
|
CUUPT1583K
|
Dharampal Son of Hanuman Parsad
|
CUUPT1583K_70819
|
Punjab National Bank
|
PUNB0044210
|
|
|
Material
|
233
|
CUYPR4626R
|
MANGE RAM
|
CUYPR4626R_66069
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
234
|
CVIPR5298E
|
PRITHVI RAJ
|
CVIPR5298E_68313
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
235
|
CWEPR0891L
|
JEET RAM
|
CWEPR0891L_72491
|
Punjab National Bank
|
PUNB0330000
|
|
|
Material
|
236
|
CXSPK3480K
|
Manoj Kumar
|
CXSPK3480K_66406
|
Punjab National Bank
|
PUNB0112100
|
|
|
Admin
|
237
|
CYGPS0843D
|
SATVINDER SINGH
|
CYGPS0843D_72293
|
HDFC
|
HDFC0003210
|
|
|
Material
|
238
|
CYYPS2395J
|
GURMEET SINGH
|
CYYPS2395J_54520
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
239
|
CZRPM0372B
|
DEEPAK MEHTA
|
CZRPM0372B_56443
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
240
|
DBUPS5977N
|
Manveer Steel Industries
|
DBUPS5977N_48912
|
State Bank of India
|
SBIN0050392
|
|
|
Material
|
241
|
DCGPK1638M
|
Ashok Kumar Son of Inderaj
|
DCGPK1638M_68256
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
242
|
DDGPK3904K
|
RAMESH KUMAR
|
DDGPK3904K_65297
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
243
|
DDYPR2272B
|
BANTA RAM SO RAMKISHAN
|
DDYPR2272B_63193
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
244
|
DFMPD2585B
|
DESRAJ
|
HR1082168057_64407
|
Punjab National Bank
|
PUNB0112100
|
|
|
Material
|
245
|
DFXPK7669C
|
Rakesh Kumar
|
DFXPK7669C_71282
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
|
Material
|
246
|
DGCPS2322N
|
Sukhbir
|
DGCPS2322N_50591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
247
|
DHPPR0336R
|
GOBIND RAM
|
DHPPR0336R_65722
|
State Bank of India
|
SBIN0017077
|
|
|
Admin
|
248
|
DIAPR9303C
|
ROHTASH
|
DIAPR9303C_68749
|
State Bank of India
|
SBIN0011874
|
|
|
Material
|
249
|
DJBPR5385C
|
SHIMLA RANI
|
DJBPR5385C_66255
|
Canara Bank
|
CNRB0018267
|
|
|
Material
|
250
|
DJFPK9435K
|
Ramesh Kumar Son of Balwant Singh
|
DJFPK9435K_70371
|
State Bank of India
|
SBIN0011951
|
|
|
Material
|
251
|
DJNPM6277A
|
Mahaveer Son of Phoosa Ram
|
DJNPM6277A_70820
|
Punjab National Bank
|
PUNB0044210
|
|
|
Material
|
252
|
DKUPR0251R
|
MUNSHI RAM
|
DKUPR0251R_56410
|
Punjab National Bank
|
PUNB0731700
|
|
|
Material
|
253
|
DKXPK4693B
|
PARDEEP KUMAR
|
DKXPK4693B_64070
|
Bank of India
|
BKID0006765
|
|
|
Material
|
254
|
DL/140946/SSA
|
AKBAR KHAN S/O SAND DIN
|
DL/140946/SSA_31169
|
Punjab National Bank
|
PUNB0135000
|
|
|
Material
|
255
|
DL/21389/ENB
|
Super Computer
|
DL/21389/ENB_25356
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
256
|
DL/26390/DBL
|
CHAUDUARY ROAD ROLLAR SERVICE
|
DL/26390/DBL_27674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
257
|
DLIPS6503J
|
PARGAT SINGH
|
DLIPS6503J_60290
|
State Bank of India
|
SBIN0007578
|
|
|
Material
|
258
|
DMAPP3281H
|
PARSHANT
|
DMAPP3281H_71495
|
State Bank of India
|
SBIN0011951
|
|
|
Material
|
259
|
DONPB9887J
|
BALRAM KESRA RAM
|
DONPB9887J_63291
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
260
|
DOWPK5488H
|
Mahender Kumar son of Mani Ram
|
DOWPK5488H_72544
|
Punjab National Bank
|
PUNB0168910
|
|
|
Material
|
261
|
DOWPK7327K
|
RAJENDER KUMAR
|
DOWPK7327K_65778
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
262
|
DPIPM9844C
|
MAHAVIR GP PHORKA
|
DPIPM9844C_62827
|
Bank of Baroda
|
BARB0ELLANA
|
|
|
Material
|
263
|
DPVPK6898M
|
MUKESH KUMAR SO VED PARKASH
|
DPVPK6898M_63208
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
264
|
DQLPS9741E
|
JAGRUP SINGH
|
DQLPS9741E_59116
|
HDFC
|
HDFC0000610
|
|
|
Material
|
265
|
DSKPP8395G
|
Ram Partap
|
DSKPP8395G_50578
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
266
|
DSYPK9290P
|
ASHOK KUMAR
|
DSYPK9290P_68750
|
State Bank of India
|
SBIN0011874
|
|
|
Material
|
267
|
DTIPB1316Q
|
BALBIR GP PHORKA
|
HR1081396798_62823
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
268
|
DTWPK8678G
|
ASHOK KUMAR NAND LAL
|
DTWPK8678G_63290
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
269
|
DUHPB0483G
|
KRISHNA BAI
|
DUHPB0483G_70916
|
State Bank of India
|
SBIN0051465
|
|
|
Material
|
270
|
DUPPR8115F
|
Rajender Son of Mansha Ram
|
DUPPR8115F_70586
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
271
|
DVGPP4583M
|
OM PARKASH
|
DVGPP4583M_59261
|
State Bank of India
|
SBIN0050439
|
|
|
Material
|
272
|
DYEPS0466P
|
Hoshiyar Singh
|
DYEPS0466P_50594
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
273
|
DYFPK7230E
|
SANDEEP KUMAR
|
DYFPK7230E_62594
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
274
|
DYQPM2200B
|
MANJEET
|
DYQPM2200B_71494
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
275
|
DYRPS3093F
|
KARNAIL
|
DYRPS3093F_71019
|
Bank of Baroda
|
BARB0VJSIRS
|
|
|
Material
|
276
|
EAIPR8330G
|
RANVEER
|
EAIPR8330G_65360
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
277
|
EBMPK6601L
|
Shri Ram Nursery Ellenabad
|
EBMPK6601L_72541
|
UCO Bank
|
UCBA0003214
|
|
|
Material
|
278
|
EBPPS0611K
|
SIMRAN JEET SINGH
|
EBPPS0611K_70486
|
State Bank of India
|
SBIN0005607
|
|
|
Material
|
279
|
EBPPS6562D
|
GURDEV SINGH
|
EBPPS6562D_54522
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
280
|
EDPPS0847M
|
Gurdayal Singh son of Sawran Singh
|
EDPPS0847M_72146
|
Bank of Baroda
|
BARB0TRDJIW
|
|
|
Material
|
281
|
EFEPP1974P
|
RAJ PAL
|
EFEPP1974P_65986
|
State Bank of India
|
SBIN0011951
|
|
|
Material
|
282
|
EFVPS1933E
|
HARBHAJAN SINGH
|
EFVPS1933E_67883
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
283
|
EHNPS1194D
|
BHOOP SINGH
|
EHNPS1194D_65191
|
State Bank of India
|
SBIN0000719
|
|
|
Material
|
284
|
EJPPS8118R
|
GURSEVAK SINGH
|
EJPPS8118R_72288
|
State Bank of India
|
SBIN0051465
|
|
|
Material
|
285
|
EKZPS1231N
|
PARAMJEET SINGH
|
EKZPS1231N_70519
|
HDFC
|
HDFC0009010
|
|
|
Material
|
286
|
ELCPS8772L
|
ANGREJ SINGH
|
ELCPS8772L_67756
|
HDFC
|
HDFC0002922
|
|
|
Material
|
287
|
ELKPR5963Q
|
Chand Ram Son of Mani Ram
|
ELKPR5963Q_72543
|
Punjab National Bank
|
PUNB0168910
|
|
|
Material
|
288
|
ELOPP5019K
|
Chander Pal Son of Jailal
|
ELOPP5019K_68269
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
289
|
ENBPK1072G
|
BALJEET KAUR
|
ENBPK1072G_66254
|
Punjab National Bank
|
PUNB0332600
|
|
|
Material
|
290
|
ENFPK5549N
|
VINOD ARTS
|
ENFPK5549N_62897
|
Canara Bank
|
CNRB0002058
|
|
|
Material
|
291
|
ENJPK2370H
|
RAMESH KUMAR
|
ENJPK2370H_66085
|
State Bank of India
|
SBIN0017077
|
|
|
Material
|
292
|
EPEPR8735A
|
MUKHTYAR RAM
|
EPEPR8735A_63992
|
State Bank of India
|
SBIN0011874
|
|
|
Material
|
293
|
EQFPS8317K
|
Jagsir Singh Son of Baldev Singh
|
EQFPS8317K_67531
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
294
|
EQIPS1128F
|
SANDEEP
|
EQIPS1128F_65193
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
295
|
EQZPS1609J
|
MAHENDER SINGH AND MUKESH BALA
|
EQZPS1609J_65912
|
Indian Bank
|
IDIB000S125
|
|
|
Material
|
296
|
ERPPB0910J
|
BHAGIRATH
|
ERPPB0910J_65957
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
297
|
ERQPK1015N
|
ROHTASH KUMAR
|
ERQPK1015N_67876
|
ICICI BANK
|
ICIC0003597
|
|
|
Material
|
298
|
ERTPK1881D
|
Pawan Painter
|
ERTPK1881D_66797
|
State Bank of India
|
SBIN0011952
|
|
|
Material
|
299
|
ESIPS7646C
|
GOVIND SINGH
|
ESIPS7646C_60293
|
State Bank of India
|
SBIN0007578
|
|
|
Material
|
300
|
ESMPS2377L
|
PREMPAL SINGH
|
ESMPS2377L_72287
|
State Bank of India
|
SBIN0051465
|
|
|
Material
|
301
|
ESOPK4234A
|
ANIL KUMAR
|
ESOPK4234A_68748
|
State Bank of India
|
SBIN0011874
|
|
|
Material
|
302
|
EZAPK2613G
|
PREM KUMAR
|
EZAPK2613G_58294
|
Indian Overseas Bank
|
IOBA0001407
|
|
|
Material
|
303
|
EZBPB9885C
|
BUDH RAM
|
EZBPB9885C_63289
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
304
|
EZMPK9630K
|
Parveen Kumar So Banarsi Dass Shergarh
|
EZMPK9630K_63243
|
HDFC
|
HDFC0002030
|
|
|
Material
|
305
|
FBGPD4764N
|
KAPIL DEV SO JAGDISH
|
FBGPD4764N_63370
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
306
|
FBMPK6037B
|
Krishan Kumar
|
FBMPK6037B_67594
|
Canara Bank
|
CNRB0002050
|
|
|
Material
|
307
|
FBZPK7685A
|
JAGDISH KUMAR
|
FBZPK7685A_68311
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
308
|
FCEPK8042P
|
Ram Kumar son of Gulu Ram
|
FCEPK8042P_72545
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
309
|
FCQPM1697L
|
MUKESH
|
FCQPM1697L_65361
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
310
|
FELPK2171G
|
KULDEEP
|
FELPK2171G_71496
|
State Bank of India
|
SBIN0011951
|
|
|
Material
|
311
|
FEPPS4214L
|
SUKHJEET GP MAMERAN KALAN
|
FEPPS4214L_62807
|
Bank of Baroda
|
BARB0ELLANA
|
|
|
Material
|
312
|
FGJPS7499F
|
GURSEWAK SINGH
|
FGJPS7499F_68262
|
Union Bank of India
|
UBIN0572446
|
|
|
Material
|
313
|
FGRPS5503L
|
MAKHAN SINGH
|
FGRPS5503L_59123
|
State Bank of India
|
SBIN0051538
|
|
|
Material
|
314
|
FGSPK4185D
|
Krishan Kumar Son of Sh. Sheochand Goriwala
|
FGSPK4185D_64977
|
State Bank of India
|
SBIN0008847
|
|
|
Material
|
315
|
FGSPK4186A
|
vinod KUMAR
|
FGSPK4186A_65723
|
Punjab National Bank
|
PUNB0191600
|
|
|
Admin
|
316
|
FIKPK1208R
|
AMARJEET KAUR
|
FLKPK1208R_71716
|
Punjab National Bank
|
PUNB0209200
|
|
|
Material
|
317
|
FILPM3625M
|
Shanker Mal Son of Rampartap
|
FILPM3625M_68274
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
318
|
FKWPS0879E
|
JasKaran Singh
|
FKWPS0879E_70766
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
319
|
FMJPS9593A
|
BHUP SINGH
|
FMJPS9593A_66692
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
320
|
FNJPS3615E
|
DILBAG SINGH
|
FNJPS3615E_68489
|
HDFC
|
HDFC0001413
|
|
|
Material
|
321
|
FNKPD2438B
|
Devi lal Son of Rajender Kumar
|
FNKPD2438B_67530
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
322
|
FNXPS0615C
|
Satnam Singh
|
FNXPS0615C_67593
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
323
|
FODPD5123M
|
DHANPAT
|
FODPD5123M_65300
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
324
|
FPSPS3579Q
|
Beant Singh Son of Vakil Singh
|
FPSPS3579Q_67529
|
Punjab National Bank
|
PUNB0176410
|
|
|
Material
|
325
|
FQJPS6454N
|
Gurmeet Singh
|
FQJPS6454N_51125
|
Punjab & Sind Bank
|
PSIB0000493
|
|
|
Material
|
326
|
FRLPM1458P
|
Mahender Son of Partap
|
FRLPM1458P_68273
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
327
|
FSHPS3023M
|
GURSEWAK SINGH
|
FSHPS3023M_59119
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
328
|
FSOPS1317B
|
GURVINDER SINGH
|
FSOPS1317B_59118
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
329
|
FTTPS7940L
|
BALWINDER SINGH
|
FTTPS7940L_54524
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
330
|
FUDPK7275K
|
Kapil son of Sharvan Kumar
|
FUDPK7275K_72558
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
331
|
FUSPK0244M
|
Vijay Kumar Son of Aatma Ram
|
FUSPK0244M_70822
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
332
|
FWXPS7521E
|
DILBAG SINGH
|
FWXPS7521E_59117
|
State Bank of India
|
SBIN0001788
|
|
|
Material
|
333
|
FXGPS2711Q
|
Sohan Singh Son of Jagdev Singh
|
FXGPS2711Q_67535
|
HDFC
|
HDFC0002327
|
|
|
Material
|
334
|
FYRPS5212J
|
HARJINDER SINGH
|
FYRPS5212J_54523
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
335
|
FZIPS3078A
|
KULDEEP SINGH
|
FZIPS3078A_65450
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
336
|
GDEPS1167R
|
SATBIR
|
GDEPS1167R_63970
|
State Bank of India
|
SBIN0011874
|
|
|
Material
|
337
|
GDF1436211
|
BAHADAR
|
GDF1436211_63054
|
AXIS BANK
|
UTIB0002347
|
|
|
Material
|
338
|
GDF1592146
|
OM PARKASH
|
GDF1592146_62862
|
Punjab National Bank
|
PUNB0112600
|
|
|
Material
|
339
|
GDF1661545
|
BHARAT
|
GDF1661545_63039
|
Punjab National Bank
|
PUNB0112100
|
|
|
Material
|
340
|
GDF1738392
|
RAM CHANDER
|
GDF1738392_64412
|
Punjab National Bank
|
PUNB0982300
|
|
|
Material
|
341
|
GDF1840115
|
PAWAN KUMAR
|
GDF1840115_63040
|
Punjab National Bank
|
PUNB0112100
|
|
|
Material
|
342
|
GDF1855055
|
BHAJAN LAL
|
GDF1855055_64491
|
State Bank of India
|
SBIN0010472
|
|
|
Material
|
343
|
GDF1892595
|
Surjeet Singh
|
GDF1892595_37343
|
State Bank of India
|
SBIN0005607
|
|
|
Material
|
344
|
GDF1908532
|
PAWAN KUMAR
|
GDF1908532_62864
|
Punjab National Bank
|
PUNB0112600
|
|
|
Material
|
345
|
GDF1965094
|
VIJAY KUMAR
|
GDF1965094_52026
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
346
|
GEVPS1071A
|
SUNIL
|
GEVPS1071A_67861
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
347
|
GFYPS8434H
|
RAM SINGH
|
GFYPS8434H_63968
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
348
|
GGWPS3716R
|
Vijay Singh Son of Mani Ram
|
GGWPS3716R_70059
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
349
|
GHQPS1571B
|
GURDEEP SINGH
|
GHQPS1571B_60291
|
State Bank of India
|
SBIN0007578
|
|
|
Material
|
350
|
GHQPS2560L
|
Gurtej Singh
|
GHQPS2560L_72450
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
351
|
GLKPS8159D
|
Daljeet Singh So Lachaman Singh Abubshahar
|
GLKPS8159D_63242
|
HDFC
|
HDFC0002030
|
|
|
Material
|
352
|
GSFPK1812R
|
MUKESH KUMAR
|
GSFPK1812R_63745
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
353
|
GTDPK1859K
|
RAJ KUMAR
|
GTDPK1859K_72383
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
354
|
GVBPD2914J
|
Dharamveer son of Satpal
|
GVBPD2914J_71199
|
HDFC
|
HDFC0002234
|
|
|
Material
|
355
|
GXEPS3810R
|
SUGREEV
|
GXEPS3810R_70606
|
State Bank of India
|
SBIN0011875
|
|
|
Material
|
356
|
GXKPK8990L
|
RAVI KUMAR
|
GXKPK8990L_66258
|
State Bank of India
|
SBIN0014635
|
|
|
Material
|
357
|
GZBPS9705J
|
KULWINDER SINGH
|
GZBPS9705J_68308
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
358
|
HAJPS4544D
|
SUBHASH CHANDER
|
HAJPS4544D_66195
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
359
|
HDJPK3812B
|
Raj Kumar Son of Gopi Ram
|
HDJPK3812B_71452
|
Punjab National Bank
|
PUNB0731700
|
|
|
Material
|
360
|
HIKPS7252H
|
GURJANT SINGH
|
HIKPS7252H_59122
|
State Bank of India
|
SBIN0051538
|
|
|
Material
|
361
|
HJKPS5752K
|
ANGREJ SINGH
|
HJKPS5752K_55920
|
Punjab National Bank
|
PUNB0209400
|
|
|
Material
|
362
|
HJNPS4122N
|
LAKHWINDER SINGH
|
HJNPS4122N_59546
|
Oriental Bank of Commerce
|
ORBC0101764
|
|
|
Material
|
363
|
HKCPS3981K
|
KRISHAN SINGH
|
HKCPS3981K_55919
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
364
|
HKLPS1995B
|
RADHESHAM
|
HKLPS1995B_65724
|
UCO Bank
|
UCBA0001444
|
|
|
Admin
|
365
|
HMCPS8683G
|
Kulwinder Singh
|
HMCPS8683G_70201
|
Punjab National Bank
|
PUNB0952000
|
|
|
Material
|
366
|
HMDPS3723Q
|
BOOTA SINGH
|
HMDPS3723Q_57485
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
367
|
HMJ1655463
|
DINESH KUMAR
|
HMJ1655463_62266
|
State Bank of India
|
SBIN0051380
|
|
|
Material
|
368
|
HMZPK8628A
|
Vinod Kumar
|
HMZPK8628A_66832
|
Punjab National Bank
|
PUNB0006810
|
|
|
Material
|
369
|
HMZPK8755A
|
RAM KUMAR
|
HR1082054629_62863
|
Punjab National Bank
|
PUNB0112600
|
|
|
Material
|
370
|
HNVPK4834B
|
PARVEEN KUMAR
|
HNVPK4834B_65296
|
Punjab National Bank
|
PUNB0194700
|
|
|
Material
|
371
|
HR 10/80/279750
|
RAJKUMAR S/O OMPARKASH TRACTOR VALA
|
HR 10/80/279750_26745
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
372
|
HR 10/80/282653
|
VINOD S/O PARTAP TRACTOR VALA
|
HR 10/80/282653_26747
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
373
|
HR-24/DLR/17455
|
RAI SINGH S/O NANAK RAM
|
HR-24/DLR/17455_30063
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
374
|
HR-24E-5458
|
LOCAL VENDOR
|
HR-24E-5458_27356
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
375
|
HR/08/79/054068
|
SHIV SHETTERING STORE
|
HR/08/79/054068_31984
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
376
|
HR/10//0/009533
|
Balbir Singh So Hajara Ram
|
HR/10//0/009533_50357
|
Punjab National Bank
|
PUNB0330000
|
|
|
Material
|
377
|
HR/10/15401
|
SUBHASH LAL
|
HR/10/15401_31677
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
378
|
HR/10/393203
|
RAM KUMAR S/O AMICHAND
|
HR/10/393203_32514
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
379
|
HR/10/393315
|
MAHENDER SINGH S/O SURJA RAM
|
HR/10/393315_32513
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
380
|
HR/10/45010
|
MANGAT RAM
|
HR/10/45010_31671
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
381
|
HR/10/45012
|
SURJEET SINGH
|
HR/10/45012_31672
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
382
|
HR/10/45015
|
JASWINDER SINGH
|
HR/10/45015_31675
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
383
|
HR/10/45125
|
JAGSIR SINGH
|
HR/10/45125_31673
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
384
|
HR/10/45148
|
KASHMIR SINGH
|
HR/10/45148_31674
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
385
|
HR/10/45581
|
SUBHASH LAL
|
HR/10/45581_31676
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
386
|
HR/10/8/ 054280
|
Bharpur Singh
|
HR/10/8/ 054280_50765
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
387
|
HR/10/80/0003974
|
GURMEET SINGH
|
HR10800003974_62602
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
388
|
HR/10/80/0105128
|
Mahinder Kumar
|
HR10800105128_61255
|
Oriental Bank of Commerce
|
ORBC0100989
|
|
|
Material
|
389
|
HR/10/80/012267
|
BHAGWAN SINGH
|
HR1080012267_62355
|
Punjab National Bank
|
PUNB0330000
|
|
|
Material
|
390
|
HR/10/80/0123561
|
KEHAR SINGH S/O DHANNA RAM
|
HR/10/80/0123561_30842
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
391
|
HR/10/80/036537
|
Raj kumar
|
HR1080045466_53989
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
392
|
HR/10/80/0429237
|
DARA SINGH S/O MANI RAM
|
RC HR24Q8246_30753
|
Punjab National Bank
|
PUNB0194700
|
|
|
Material
|
393
|
HR/10/80/057317
|
SHER SINGH
|
HR1080057317_62601
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
394
|
HR/10/80/063552
|
M/s. M.S. CONSTRUCTION CO.
|
HR/10/80/063552_31093
|
Punjab National Bank
|
PUNB0415500
|
|
|
Material
|
395
|
HR/10/80/081116
|
HARDAYAL S/O PANNA RAM
|
HR/10/80/081116_30164
|
State Bank of India
|
SBIN0000719
|
|
|
Material
|
396
|
HR/10/80/081243
|
BHUPiNDER S/O BALWANT SINGH
|
HR/10/80/081243_30163
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
397
|
HR/10/80/081297
|
RAMESH S/O MAKHAN
|
HR/10/80/081297_30396
|
State Bank of India
|
SBIN0000719
|
|
|
Material
|
398
|
HR/10/80/081549
|
JAGDISH S/O SUKHA RAM
|
HR/10/80/081549_30160
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
399
|
HR/10/80/081559
|
HET RAM S/O BIRBAL
|
HR/10/80/081559_30158
|
IDBI
|
IBKL0000195
|
|
|
Material
|
400
|
HR/10/80/162345
|
DAYA RAM
|
HR1080162345_57631
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
401
|
HR/10/80/162369
|
HIRA LAL
|
HR1080162369_57845
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
402
|
HR/10/80/165224
|
RATTAN LAL
|
HR1080165224_57848
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
403
|
HR/10/80/165339
|
MAHENDER SINGH
|
HR1080165339_57635
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
404
|
HR/10/80/165422
|
SUGAN CHAND
|
HR1080165422_57636
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
405
|
HR/10/80/165472
|
PRITHAVI SINGH
|
HR1080165472_57634
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
406
|
HR/10/80/165714
|
JAIVEER SINGH
|
HR1080165714_57626
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
407
|
HR/10/80/192491
|
MOHAN LAL S/O SURJA RAM
|
HR/10/80/192491_32453
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
408
|
HR/10/80/195919
|
ASHOK KUMAR S/O SANT LAL
|
HR/10/80/195919_32454
|
State Bank of India
|
SBIN0050439
|
|
|
Material
|
409
|
HR/10/80/198120
|
NIHAL S/O RAJE RAM
|
HR/10/80/198120_27936
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
410
|
HR/10/80/207508
|
MANI RAM S/O KHALIL
|
HR/10/80/207508_31170
|
Punjab National Bank
|
PUNB0135000
|
|
|
Material
|
411
|
HR/10/80/213571
|
MAHENDER S/O INDRAJ
|
HR/10/80/213571_31171
|
Punjab National Bank
|
PUNB0135000
|
|
|
Material
|
412
|
HR/10/80/228118
|
SHANKAR S/O SURJA RAM
|
HR/10/80/228118_29666
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
413
|
HR/10/80/243730
|
SUBHASH S/O OMPARKASH
|
HR/10/80/243730_30071
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
414
|
HR/10/80/248141
|
AAD RAM S/O KAHNA RAM
|
HR/10/80/248141_30069
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
415
|
HR/10/80/249202
|
OMPARKASH S/O RATI RAM
|
HR/10/80/249202_30065
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
416
|
HR/10/80/261606
|
JASPAL SINGH
|
HR1080261606_54875
|
Oriental Bank of Commerce
|
ORBC0100354
|
|
|
Material
|
417
|
HR/10/80/279797
|
KRISHAN KUMAR S/O HARI SINGH
|
HR/10/80/279797_28892
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
418
|
HR/10/80/279903
|
SAJJAN KUMAR S/O NEKI RAM
|
HR/10/80/279903_28888
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
419
|
HR/10/80/330712
|
SATYA NARAYAN S/O RAM LAL
|
HR/10/80/330712_28891
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
420
|
HR/10/80/357423
|
Jaivir S/o Hem Raj
|
HR/10/80/357423_35223
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
421
|
HR/10/80/405551
|
SURENDER KUMAR
|
HR1080405551_59544
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
422
|
HR/10/80/408311
|
KRISHAN S/O DHANPAT
|
HR/10/80/408311_30766
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
423
|
HR/10/80/408532
|
SUBHASH S/O KASHI RAM
|
HR/10/80/408532_30841
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
424
|
HR/10/80/42302
|
Balaji Bricks Suppliers
|
HR/10/80/42302_27667
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
425
|
HR/10/80/42306
|
CHHATHA BUILDING MATERIAL
|
HR/10/80/42306_27669
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
426
|
HR/10/80/42307
|
VISHVAKARMA VAILDING WORKS
|
HR/10/80/42307_27670
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
427
|
HR/10/80/42309
|
JK ENTERPRISES
|
HR/10/80/42309_27671
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
428
|
HR/10/80/435613
|
RAJENDER SINGH
|
HR1080435613_59545
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
429
|
HR/10/80/4411606
|
ISHWAR
|
HR10804411606_63165
|
HDFC
|
HDFC0009010
|
|
|
Material
|
430
|
HR/10/80/441693
|
KRISHAN KUMAR S/O RAM KUMAR
|
HR/10/80/441693_31371
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
431
|
HR/10/80/459524
|
BHOOP SINGH S/O LADHU RAM
|
HR/10/80/459524_30765
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
432
|
HR/10/81/00300
|
Balbir
|
HR/10/81/00300_25982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
433
|
HR/10/81/024530
|
Ranjeet S/o Mahavir
|
HR/10/81/024530_35355
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
434
|
HR/10/81/0312605
|
Harbhej Singh
|
HR/10/81/0312605_26844
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
435
|
HR/10/81/0315757
|
Heera Singh Amritsar Kalan
|
HR10810315757_63572
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
436
|
HR/10/81/0381376
|
PALA RAM
|
HR/10/81/0381376_28433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
437
|
HR/10/81/0381800
|
PALA RAM
|
HR/10/81/0381800_28419
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
438
|
HR/10/81/0381934
|
SULTAN
|
HR/10/81/0381934_28423
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
439
|
HR/10/81/0384299
|
AMAR SINGH
|
HR/10/81/0384299_28425
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
440
|
HR/10/81/0387146
|
Brij Lal
|
HR/10/81/0387146_28417
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
441
|
HR/10/81/0387152
|
JIWAN RAM
|
HR/10/81/0387152_28424
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
442
|
HR/10/81/0387156
|
Mansukh
|
HR/10/81/0387156_28416
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
443
|
HR/10/81/0387319
|
BUDH RAM
|
HR/10/81/0387319_28418
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
444
|
HR/10/81/0387660
|
MAHAVIR
|
HR/10/81/0387660_28431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
445
|
HR/10/81/0387665
|
MOHAN LAL
|
HR/10/81/0387665_28437
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
446
|
HR/10/81/0387692
|
OM PARKASH
|
HR/10/81/0387692_28426
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
447
|
HR/10/81/0387695
|
KRISHAN KUMAR
|
HR/10/81/0387695_28427
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
448
|
HR/10/81/0414213
|
Shishpal
|
HR10810414213_63367
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
449
|
HR/10/81/0417061
|
Mahender Khari Sureran
|
HR10810417061_63366
|
Punjab National Bank
|
PUNB0044210
|
|
|
Material
|
450
|
HR/10/81/0423110
|
Randhir Singh
|
HR/10/81/0423110_33959
|
|
|
|
|
Material
|
451
|
HR/10/81/0423115
|
Prithvi Singh
|
HR/10/81/0423115_33960
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
452
|
HR/10/81/0423119
|
Kheta Ram
|
HR/10/81/0423119_33462
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
453
|
HR/10/81/0423134
|
Bhoop Singh
|
HR/10/81/0423134_33453
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
454
|
HR/10/81/0423179
|
Bheru Ram
|
HR/10/81/0423179_33455
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
455
|
HR/10/81/0423412
|
Paream S/o Ram Chander
|
HR/10/81/0423412_33454
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
456
|
HR/10/81/0426247
|
Rohtash S/o Amer Singh
|
HR/10/81/0426247_33458
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
457
|
HR/10/81/0459882
|
M/s JINDAL BKO,DHUNDINWALI ELLENABAD
|
HR/10/81/0459882_25479
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
458
|
HR/10/81/0513200
|
Mansa Ram
|
HR/10/81/0513200_50400
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
459
|
HR/10/81/0513248
|
Hans Raj
|
HR/10/81/0513248_50311
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
460
|
HR/10/81/0513615
|
MAHAVIR
|
HR/10/81/0513615_50516
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
461
|
HR/10/81/0513652
|
BHANWAR LAL
|
HR/10/81/0513652_50399
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
462
|
HR/10/81/114039
|
AMAR SINGH
|
HR1081114039_63084
|
AXIS BANK
|
UTIB0003005
|
|
|
Material
|
463
|
HR/10/81/1325265
|
Satpal
|
HR/10/81/1325265_25984
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
464
|
HR/10/81/132561
|
Sukhdev
|
HR/10/81/132561_25983
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
465
|
HR/10/81/237248
|
Local Vander
|
HR/10/81/237248_25549
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
466
|
HR/10/81/240532
|
Local Vander
|
HR/10/81/240532_25548
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
467
|
HR/10/81/258203
|
Local Vendor
|
HR/10/81/258203_24665
|
State Bank of India
|
SBIN0001788
|
|
|
Material
|
468
|
HR/10/81/276568
|
LOCAL VENDOR
|
HR/10/81/276568_27360
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
469
|
HR/10/81/309044
|
Desh Raj
|
HR/10/81/309044_28806
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
470
|
HR/10/81/309080
|
Anil Kumar
|
HR/10/81/309080_28803
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
471
|
HR/10/81/309537
|
Gurdev Singh
|
HR/10/81/309537_28804
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
472
|
HR/10/81/315588
|
Dalip Singh
|
HR/10/81/315588_26842
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
473
|
HR/10/81/318337
|
Hardev Singh
|
HR/10/81/318337_26841
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
474
|
HR/10/81/321516
|
BALDEV SINGH
|
HR1081321516_59203
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
475
|
HR/10/81/32346
|
MALOOK SINGH
|
HR/10/81/32346_32014
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
476
|
HR/10/81/333097
|
Mahinder Singh
|
HR/10/81/333097_26843
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
477
|
HR/10/81/390362
|
BHAGWANTI
|
HR/10/81/390362_28439
|
ICICI BANK
|
ICIC0000733
|
|
|
Material
|
478
|
HR/10/81/390363
|
SULTAN
|
HR/10/81/390363_28451
|
ICICI BANK
|
ICIC0000733
|
|
|
Material
|
479
|
HR/10/81/393150
|
HANUMAN
|
HR/10/81/393150_28442
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
480
|
HR/10/81/399204
|
SUKH DEV GP MAMERAN KALAN
|
HR1081399204_62814
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
481
|
HR/10/81/399410
|
SATBIR SINGH GP MAMERAN KALAN
|
HR1081399410_62816
|
AXIS BANK
|
UTIB0002149
|
|
|
Material
|
482
|
HR/10/81/402559
|
ROHTASH KUMAR GP MAMERAN KALAN
|
HR1081402559_62813
|
Bank of Baroda
|
BARB0ELLANA
|
|
|
Material
|
483
|
HR/10/81/414259
|
Sahab Ram
|
HR/10/81/414259_50587
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
484
|
HR/10/81/417061
|
Mahender
|
HR/10/81/417061_50589
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
485
|
HR/10/81/417113
|
Mahender
|
HR/10/81/417113_50521
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
486
|
HR/10/81/417201
|
Bhani Ram
|
HR/10/81/417201_50584
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
487
|
HR/10/81/420101
|
HANUMAN
|
HR/10/81/420101_32360
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
488
|
HR/10/81/420254
|
SATYANARAYAN
|
HR/10/81/420254_32359
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
489
|
HR/10/81/426056
|
Kashi Ram S/o Banwari Lal
|
HR/10/81/426056_33452
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
490
|
HR/10/81/453381
|
Meenakshi Enterprises
|
HR/10/81/453381_25552
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
491
|
HR/10/81/456269
|
LOCAL VENDOR
|
HR/10/81/456269_28619
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
492
|
HR/10/81/477675
|
Shree Shakmbhari Ciment Store
|
HR/10/81/477675_25990
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
493
|
HR/10/81/513216
|
NATHU RAM
|
HR/10/81/513216_50517
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
494
|
HR/10/81/513256
|
Kanhi Lal
|
HR/10/81/513256_50396
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
495
|
HR/10/81/513727
|
AMI CHAND
|
HR/10/81/513727_50515
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
496
|
HR/10/81/513761
|
Chanan Ram
|
HR/10/81/513761_50397
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
497
|
HR/10/81/513763
|
Har Chand
|
HR/10/81/513763_50395
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
498
|
HR/10/81/513886
|
Data Ram
|
HR/10/81/513886_50394
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
499
|
HR/10/81/514062
|
Krishan Kumar
|
HR/10/81/514062_50312
|
Oriental Bank of Commerce
|
ORBC0101689
|
|
|
Material
|
500
|
HR/10/81/52569
|
Puniya Satring Store
|
HR/10/81/52569_34369
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
501
|
HR/10/81/525825
|
Ram Lal S/o Khayali Ram
|
HR/10/81/525825_33461
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
502
|
HR/10/81/531907
|
Mohit Studio
|
HR/10/81/531907_24689
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
503
|
HR/10/82/0027197
|
AJIT SINGH
|
HR10820027197_63275
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
504
|
HR/10/82/0135189
|
Gurdeep S/o Sundar Singh
|
HR/10/82/0135189_29134
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
505
|
HR/10/82/0153239
|
DHANRAJ
|
HR10820153239_63049
|
UCO Bank
|
UCBA0001432
|
|
|
Material
|
506
|
HR/10/82/0156817
|
JAIVEER
|
HR10820156817_63047
|
Punjab National Bank
|
PUNB0112100
|
|
|
Material
|
507
|
HR/10/82/021253
|
KRISHAN KUMAR
|
HR1082021253_63616
|
Punjab National Bank
|
PUNB0209200
|
|
|
Material
|
508
|
HR/10/82/024902
|
ROSHAN LAL
|
HR1082024902_58925
|
Punjab National Bank
|
PUNB0209200
|
|
|
Material
|
509
|
HR/10/82/027452
|
CHAMBA RAM
|
HR1082027452_63276
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
510
|
HR/10/82/027997
|
TARSEM CHAND
|
HR1082027997_63278
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
511
|
HR/10/82/030174
|
HANSRAJ
|
HR1082030174_63277
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
512
|
HR/10/82/033300
|
Ram Singh
|
HR/10/82/033300_50571
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
513
|
HR/10/82/057114
|
MAHENDER SINGH
|
HR1082057114_62865
|
Punjab National Bank
|
PUNB0112600
|
|
|
Material
|
514
|
HR/10/82/162221
|
DARSHAN LAL
|
HR1082162221_63885
|
Punjab National Bank
|
PUNB0112100
|
|
|
Material
|
515
|
HR/10/82/171332
|
GURVINDER SINGH
|
HR1082171332_63932
|
Indian Bank
|
IDIB000S125
|
|
|
Material
|
516
|
HR/10/82/522068
|
KRISHAN KUMAR
|
HR1082522068_54519
|
Punjab National Bank
|
PUNB0982300
|
|
|
Material
|
517
|
HR/10/82/525045
|
HARNEK SINGH
|
HR1082525045_62604
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
518
|
HR/10/82/525572
|
SOHAN LAL
|
HR1082525572_62605
|
Punjab National Bank
|
PUNB0982300
|
|
|
Material
|
519
|
HR/10/82/531157
|
MILAKH RAJ
|
HR1082531157_63052
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
520
|
HR/10/82/534162
|
OM PARKASH
|
HR/10/82/534162_52028
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
521
|
HR/10/82/537218
|
BHAGI RAM
|
HR1082537218_53725
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
522
|
HR/10/82/537440
|
KALU RAM
|
HR/10/82/537440_52027
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
523
|
HR/10/82/537713
|
OM PARKASH
|
HR/10/82/537713_52029
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
524
|
HR/10/83/004563
|
Surjeet Singh S/o Chand Singh
|
HR/10/83/004563_34777
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
525
|
HR/10/83/0162732
|
KULDEEP SINGH
|
HR10830162732_62502
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
526
|
HR/10/83/0288343
|
Balwinder son of Chuni Lal
|
HR/10/83/0288343_28989
|
Canara Bank
|
CNRB0002050
|
|
|
Material
|
527
|
HR/10/83/0396713
|
RADHEY SHYAM
|
HR/10/83/0396713_32281
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
528
|
HR/10/83/039796
|
Jagtar Singh
|
HR/10/83/039796_31445
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
529
|
HR/10/83/1039764
|
Jagsir Singh S/o Sukhdev Singh
|
HR/10/83/1039764_29705
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
530
|
HR/10/83/115044
|
Ram Kishan S/o Kripa Ram
|
HR/10/83/115044_30644
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
531
|
HR/10/83/120161
|
Baldev Singh Jeet Singh
|
HR/10/83/120161_30720
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
532
|
HR/10/83/123706
|
KARA SINGH
|
HR1083123706_55921
|
Punjab National Bank
|
PUNB0209400
|
|
|
Material
|
533
|
HR/10/83/125460
|
Jaspal Singh S/o Harbans Singh
|
HR/10/83/125460_28766
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
534
|
HR/10/83/153205
|
JAGRAJ SINGH
|
HR1083153205_57487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
535
|
HR/10/83/21456
|
Mahaveer son of Sheo Chand
|
HR/10/83/21456_28763
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
536
|
HR/10/83/225337
|
Mandar Singh S/o Kaka Singh
|
HR/10/83/225337_35142
|
Punjab National Bank
|
PUNB0135100
|
|
|
Material
|
537
|
HR/10/83/270146
|
Bansi Lal S/o Aad Ram
|
HR/10/83/270146_35288
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
538
|
HR/10/83/270177
|
RADHAKRISHAN
|
HR/10/83/270177_46836
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
539
|
HR/10/83/270363
|
RAMPARTAP
|
HR/10/83/270363_46843
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
540
|
HR/10/83/273164
|
INDRA
|
HR/10/83/273164_46845
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
541
|
HR/10/83/273183
|
CHOTTU RAM
|
HR/10/83/273183_46837
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
542
|
HR/10/83/273487
|
SATVEER
|
HR/10/83/273487_46848
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
543
|
HR/10/83/273514
|
Brij Lal S/o Nathu Ram
|
HR/10/83/273514_35289
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
544
|
HR/10/83/288467
|
Shish pal
|
HR/10/83/288467_37344
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
545
|
HR/10/83/297018
|
Harpal Singh Son Ratan Singh
|
HR/10/83/297018_28993
|
Canara Bank
|
CNRB0002050
|
|
|
Material
|
546
|
HR/10/83/391000
|
MAHINDER GP KAHARIAN
|
HR1083391000_63046
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
547
|
HR/10/83/391126
|
ANILGP KAHARIAN
|
HR1083391126_63048
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
548
|
HR/10/83/46627
|
Labh Singh Son of Jang Singh
|
HR/10/83/46627_28765
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
549
|
HR/10/83/471717
|
RAKESH KUMAR
|
HR1083471717_59253
|
State Bank of India
|
SBIN0008847
|
|
|
Material
|
550
|
HR/10/83/492507
|
BANT SINGH
|
HR1083492507_59255
|
Punjab National Bank
|
PUNB0209500
|
|
|
Material
|
551
|
HR/10/83/492678
|
DHARMVEER
|
HR1083492678_59256
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
552
|
HR/10/83/85462
|
Jagsir Singh Son of Dulla Singh
|
HR/10/83/85462_28764
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
553
|
HR/10/84/0036381
|
Iqbal Singh
|
HR/10/84/0036381_51891
|
Central Bank Of India
|
CBIN0283788
|
|
|
Material
|
554
|
HR/10/84/0045374
|
Jagsir Singh
|
HR/10/84/0045374_51893
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
555
|
HR/10/84/0045938
|
Jharmal Singh S/o Mithu Singh
|
HR/10/84/0045938_30617
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
556
|
HR/10/84/0126034
|
Jagtar Singh
|
HR/10/84/0126034_35735
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
557
|
HR/10/84/0126507
|
Gurlal Singh
|
HR/10/84/0126507_35716
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
558
|
HR/10/84/045817
|
Jalwinder Singh
|
HR/10/84/045817_51892
|
HDFC
|
HDFC0002922
|
|
|
Material
|
559
|
HR/10/84/111318
|
Jagjeet Singh S/o Inder Singh
|
HR/10/84/111318_30610
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
560
|
HR/10/84/114518
|
Sukhjeet Singh Putar Gurcharan Singh
|
HR1084114518_64498
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
561
|
HR/10/84/126121
|
Baltej Singh
|
HR/10/84/126121_34434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
562
|
HR/10/84/126711
|
Ram Singh
|
HR/10/84/126711_34436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
563
|
HR/10/84/129150
|
Sukhraj Singh
|
HR/10/84/129150_46019
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
564
|
HR/10/84/129167
|
Lakhwinder Singh
|
HR/10/84/129167_46016
|
HDFC
|
HDFC0002922
|
|
|
Material
|
565
|
HR/10/84/129784
|
Gurdev Singh
|
HR/10/84/129784_46017
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
566
|
HR/10/84/132262
|
Harjinder Singh
|
HR/10/84/132262_46786
|
Union Bank of India
|
UBIN0572446
|
|
|
Material
|
567
|
HR/10/84/345018
|
Sukhdev Singh
|
HR/10/84/345018_50739
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
568
|
HR/10/84/345236
|
Jasbir Singh
|
HR/10/84/345236_50737
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
569
|
HR/10/84/345429
|
Jagga Singh
|
HR/10/84/345429_50735
|
Oriental Bank of Commerce
|
ORBC0100270
|
|
|
Material
|
570
|
HR/10/84/345593
|
Gursangeet Singh
|
HR/10/84/345593_50738
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
571
|
HR/10/84/345598
|
Sukhwinder Singh
|
HR/10/84/345598_50924
|
Oriental Bank of Commerce
|
ORBC0100270
|
|
|
Material
|
572
|
HR/10/84/513056
|
Gurjant Singh
|
HR/10/84/513056_51835
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
573
|
HR/10/84/513058
|
Sukhpal Singh
|
HR/10/84/513058_50597
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
574
|
HR/10/84/513086
|
Darshan Singh
|
HR/10/84/513086_50600
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
575
|
HR/10/84/513574
|
Avtar Singh
|
HR/10/84/513574_50599
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
576
|
HR/10/84/513728
|
Randhir Singh
|
HR/10/84/513728_51836
|
VIJAYA BANK
|
VIJB0008323
|
|
|
Material
|
577
|
HR/10/84/528164
|
RAMKUMAR SUTHAR
|
HR/10/84/528164_36411
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
578
|
HR/10/84/720711
|
Jagsir Singh
|
HR/10/84/720711_34437
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
579
|
HR/10/84/881260
|
Resham Singh S/o Gurdev Singh
|
HR/10/84/881260_30682
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
580
|
HR/10/84/88950
|
DC Singh S/o Gurcharan Singh
|
HR/10/84/88950_29873
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
581
|
HR/10/84/889506
|
Surjeet Singh Son of Hardev Singh
|
HR/10/84/889506_29874
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
582
|
HR/10/84/889509
|
Balveer Singh S/o Mukund Singh
|
HR/10/84/889509_30613
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
583
|
HR/1081/390361
|
Sultan S/o mahavir
|
HR/1081/390361_35354
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
584
|
HR/12/45501
|
BACHAN LAL
|
HR/12/45501_31963
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
585
|
HR/12/45541
|
MEHENDER
|
HR/12/45541_31964
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
586
|
HR/12/45545
|
NANAK
|
HR/12/45545_31965
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
587
|
HR/12/45801
|
SAI DASS
|
HR/12/45801_32100
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
588
|
HR/25/C/0882
|
Hansraj S/o Gopi Ram, Goriwala
|
HR/25/C/0882_47399
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
589
|
HR/25/E9694
|
Ram Kumar S/o Ram Partap
|
HR/25/E9694_47102
|
Punjab National Bank
|
PUNB0097000
|
|
|
Material
|
590
|
HR10-81/372211
|
Ram Kumar Jas Ram
|
HR1081372211_55543
|
HDFC
|
HDFC0003214
|
|
|
Material
|
591
|
HR10/80/0105128
|
MAHENDER KUMAR
|
HR10800105128_54518
|
Oriental Bank of Commerce
|
ORBC0100989
|
|
|
Material
|
592
|
HR10/81/0321172
|
Satpal
|
HR10/81/0321172_31538
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
593
|
HR10/81/276568
|
SUBHASH
|
HR10/81/276568_31305
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
594
|
HR10/81/285268
|
Krishan Kumar S/o Ram Chand
|
HR10/81/285268_31585
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
595
|
HR10/81/2912251
|
HANUMAN
|
HR10/81/2912251_31634
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
596
|
HR10/81/29124581
|
BHANI RAM
|
HR10/81/29124581_31636
|
Punjab National Bank
|
PUNB0731700
|
|
|
Material
|
597
|
HR10/81/2912600
|
RAM KUMAR
|
HR10/81/2912600_31628
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
598
|
HR10/81/2912601
|
RAKESH KUMAR
|
HR10/81/2912601_31629
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
599
|
HR10/81/291262
|
KRISHAN KUMAR CONTRACTOR
|
HR10/81/291262_30544
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
600
|
HR10/81/2912620
|
PARAS RAM
|
HR10/81/2912620_31546
|
State Bank of India
|
SBIN0051307
|
|
|
Material
|
601
|
HR10/81/2912621
|
JAGSIR CHAND
|
HR10/81/2912621_31547
|
State Bank of India
|
SBIN0000677
|
|
|
Material
|
602
|
HR10/81/2912622
|
PAYRE LAL
|
HR10/81/2912622_31548
|
State Bank of India
|
SBIN0051307
|
|
|
Material
|
603
|
HR10/81/2912623
|
MAHAVEER
|
HR10/81/2912623_31630
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
604
|
HR10/81/2912624
|
DHARM SINGH
|
HR10/81/2912624_31549
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
605
|
HR10/81/2912625
|
BHOOP SINGH
|
HR10/81/2912625_31632
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
606
|
HR10/81/2912626
|
RAJ KUMAR
|
HR10/81/2912626_31551
|
State Bank of India
|
SBIN0051307
|
|
|
Material
|
607
|
HR10/81/2912641
|
BALVEER SINGH
|
HR10/81/2912641_31627
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
608
|
HR10/81/2912647
|
SADHU RAM
|
HR10/81/2912647_31633
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
609
|
HR10/81/2912680
|
BHAGWAN DASS
|
HR10/81/2912680_31631
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
610
|
HR10/81/2912840
|
SANDEEP KUMAR
|
HR10/81/2912840_31635
|
Punjab National Bank
|
PUNB0731700
|
|
|
Material
|
611
|
HR10/81/414564
|
Inder Pal
|
HR10/81/414564_50522
|
AXIS BANK
|
UTIB0002347
|
|
|
Material
|
612
|
HR10/83/375520
|
GANESH EARTH MOVERS
|
HR10/83/375518_30681
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
613
|
HR10/84/129612
|
Manjit Singh
|
HR10/84/129612_46021
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
614
|
HR1080411447
|
NATHU RAM
|
HR1080411447_62531
|
Punjab National Bank
|
PUNB0209300
|
|
|
Material
|
615
|
HR10840036378
|
Baggar Singh So Sukhdev Singh
|
HR10840036378_63113
|
Central Bank Of India
|
CBIN0283788
|
|
|
Material
|
616
|
HR1084036616
|
Gurpreet Singh So Major Singh
|
HR1084036616_63115
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
617
|
HR1084054908
|
Gamdur Singh So Hajura Singh
|
HR1084054908_63420
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
618
|
HR1084117246
|
Charanjeet Singh Son of Raghuvir Singh
|
HR1084117246_63809
|
Union Bank of India
|
UBIN0572446
|
|
|
Material
|
619
|
HR1084120637
|
Nachatar Singh Son of Fata Singh
|
HR1084120637_63805
|
Union Bank of India
|
UBIN0572446
|
|
|
Material
|
620
|
HR1084168087
|
Kuljeet Singh So Hardeep Singh
|
HR1084168087_62400
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
621
|
HR1084183201
|
Jagseer Singh
|
HR1084183201_62646
|
Punjab National Bank
|
PUNB0077100
|
|
|
Material
|
622
|
HR1084186116
|
Jagseer Singh
|
HR1084186116_62645
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
623
|
HR16032458
|
HARI SINGH S/O MANPHOOL
|
809374062415_32458
|
Bank of India
|
BKID0006765
|
|
|
Material
|
624
|
HR16032742
|
DASHMESH CEMANT STORE JIWAN NAGAR
|
920878539301_32742
|
Bank of Baroda
|
BARB0TRDJIW
|
|
|
Material
|
625
|
HR16033430
|
Sarwan S/o Duni Ram
|
220433167850_33430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
626
|
HR16033431
|
Duni Ram S/o Jagmal
|
607499182201_33431
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
627
|
HR16033432
|
Brij Lal s/o Pokhar Ram
|
870428534732_33432
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
628
|
HR16033433
|
Dalip S/o Lilu Ram
|
551986284074_33433
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
629
|
HR16033434
|
Vinod S/o Kohar Singh
|
887181501143_33434
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
630
|
HR16033435
|
Kalu Ram S/o Ram Sawroop
|
794386414891_33435
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
631
|
HR16033436
|
Sohan S/o Sultan
|
331819082749_33436
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
632
|
HR16033437
|
Des Raj S/o lal chand
|
615818474137_33437
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
633
|
HR16033438
|
Dharam Pal S/o Phula Ram
|
753148191805_33438
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
634
|
HR16033439
|
Ramesh Kumar S/o Budh Ram
|
880180000119_33439
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
635
|
HR16033440
|
Suraj Kumar S/o Daulat Ram
|
271591382632_33440
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
636
|
HR16033441
|
Kashi Ram S/o Ram chand
|
437187465748_33441
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
637
|
HR16065315
|
Abhay Singh So Prithvi Singh
|
HR16065315
|
AXIS BANK
|
UTIB0003005
|
|
|
Material
|
638
|
HR16065455
|
Surjeet Son of Shree Chand
|
HR16065455
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
639
|
HR16065456
|
Vikash Son of Surjeet Singh
|
HR16065456
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
640
|
HR16065457
|
Rajender Son of Malkeet
|
HR16065457
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
641
|
HR16065458
|
Subhash Son of Rameshwar
|
HR16065458
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
642
|
HR16065459
|
Surender Kumar Son of Inderpal
|
HR16065459
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
643
|
HR16065460
|
Rakesh Son of Sohan Lal
|
HR16065460
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
644
|
HR16065461
|
Mahender Son of Ladhu
|
HR16065461
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
645
|
HR16065462
|
Mahavir Son of Bhoop Singh
|
HR16065462
|
IndusInd Bank Ltd.
|
INDB0000877
|
|
|
Material
|
646
|
HR16065463
|
Subhash son of Jagdish
|
HR16065463
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
647
|
HR16065540
|
Rakesh Son of Ram Kumar
|
HR16065540
|
HDFC
|
HDFC0003217
|
|
|
Material
|
648
|
HR16065545
|
Balwinder singh Son of Labh singh
|
HR16065545
|
HDFC
|
HDFC0002922
|
|
|
Material
|
649
|
HR16065546
|
Jagtar Singh Son of Gurdev Singh
|
HR16065546
|
Punjab National Bank
|
PUNB0060010
|
|
|
Material
|
650
|
HR16065547
|
Sukhmander Singh Son of Kaka singh
|
HR16065547
|
HDFC
|
HDFC0003217
|
|
|
Material
|
651
|
HR16065718
|
SURJEET RAM
|
HR16065718
|
Punjab National Bank
|
PUNB0209200
|
|
|
Admin
|
652
|
HR16065721
|
PRITHVIRAJ
|
HR16065721
|
Punjab National Bank
|
PUNB0191600
|
|
|
Admin
|
653
|
HR16065763
|
PAWAN KUMAR
|
HR16065763
|
Punjab National Bank
|
PUNB0112100
|
|
|
Material
|
654
|
HR16065817
|
SHREE KRISHNA NURSERY
|
HR16065817
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
655
|
HR16065837
|
GOBIND RAM
|
HR16065837
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
656
|
HR16065839
|
SUMIT KUMAR
|
HR16065839
|
HDFC
|
HDFC0002030
|
|
|
Material
|
657
|
HR16065840
|
RADHESHAM
|
HR16065840
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
658
|
HR16065841
|
VINOD KUMAR
|
HR16065841
|
UCO Bank
|
UCBA0001444
|
|
|
Material
|
659
|
HR16065902
|
sumit kumar
|
HR16065902
|
HDFC
|
HDFC0002030
|
|
|
Material
|
660
|
HR16065905
|
AMRITPAL SINGH
|
HR16065905
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
661
|
HR16065929
|
Sharnjeet Singh So Chhinda Singh Ottu Teh. Rania
|
HR16065929
|
Central Bank Of India
|
CBIN0283114
|
|
|
Material
|
662
|
HR16065959
|
KULWANT SINGH
|
HR16065959
|
Punjab National Bank
|
PUNB0731700
|
|
|
Material
|
663
|
HR16065994
|
SUNIL KUMAR
|
HR16065994
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
664
|
HR16066044
|
MAHENDER SINGH
|
HR16066044
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
665
|
HR16066074
|
MS Goswami Enterprises Sirsa
|
HR16066074
|
Central Bank Of India
|
CBIN0285109
|
|
|
Material
|
666
|
HR16066081
|
SATYA NARAYAN
|
HR16066081
|
State Bank of India
|
SBIN0017077
|
|
|
Material
|
667
|
HR16066563
|
Ravi Kumar Son of Dharam Pal
|
HR16066563
|
HDFC
|
HDFC0002327
|
|
|
Material
|
668
|
HR16066681
|
Gura Singh son of Lala Singh
|
HR16066681
|
Punjab National Bank
|
PUNB0103000
|
|
|
Material
|
669
|
HR16067416
|
Badal Singh
|
HR16067416
|
HDFC
|
HDFC0002922
|
|
|
Material
|
670
|
HR16067417
|
Rakesh Kumar
|
HR16067417
|
Punjab & Sind Bank
|
PSIB0000493
|
|
|
Material
|
671
|
HR16067418
|
Jagtar Singh
|
HR16067418
|
Punjab National Bank
|
PUNB0135100
|
|
|
Material
|
672
|
HR16067791
|
Jagseer Singh
|
HR16067791
|
Punjab & Sind Bank
|
PSIB0000493
|
|
|
Material
|
673
|
HR16067835
|
SUKHDEV SINGH
|
HR16067835
|
HDFC
|
HDFC0003219
|
|
|
Material
|
674
|
HR16067839
|
SUKHDEV SINGH
|
HR16067839
|
HDFC
|
HDFC0003219
|
|
|
Material
|
675
|
HR16067846
|
JASPAL SINGH
|
HR16067846
|
THE SIRSA CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0SIRS01
|
|
|
Material
|
676
|
HR16067848
|
JAGVIR SINGH
|
HR16067848
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
677
|
HR16067855
|
VIKAS KUMAR
|
HR16067855
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
678
|
HR16067858
|
RAJENDER KUMAR
|
HR16067858
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
679
|
HR16067866
|
ROHTASH KUMAR
|
HR16067866
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
680
|
HR16067868
|
MANI RAM
|
HR16067868
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
681
|
HR16068202
|
Dharam Veer
|
HR16068202
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
682
|
HR16068203
|
Dharampal
|
HR16068203
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
683
|
HR16068204
|
Raj Kumar
|
HR16068204
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
684
|
HR16068205
|
Vinod Kumar
|
HR16068205
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
685
|
HR16068263
|
RAJESH KUMAR
|
HR16068263
|
HDFC
|
HDFC0003219
|
|
|
Material
|
686
|
HR16068839
|
Lahri Singh
|
HR16068839
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
687
|
HR16070351
|
GURMEET SINGH
|
HR16070351
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
688
|
HR16070353
|
Maninder Singh
|
HR16070353
|
THE SIRSA CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0SIRS01
|
|
|
Material
|
689
|
HR16070362
|
Hans Raj Son of Dungar Ram
|
HR16070362
|
IDBI
|
IBKL0000195
|
|
|
Material
|
690
|
HR16070461
|
Sandeep Kumar
|
HR16070461
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
691
|
HR16070521
|
Ajit Singh Son of Phul Singh ottu
|
HR16070521
|
Central Bank Of India
|
CBIN0283114
|
|
|
Material
|
692
|
HR16071134
|
RAJENDER
|
HR16071134
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
693
|
HR16071245
|
Aashish
|
HR16071245
|
IndusInd Bank Ltd.
|
INDB0000877
|
|
|
Material
|
694
|
HR16071246
|
Basant Singh
|
HR16071246
|
HDFC
|
HDFC0003219
|
|
|
Material
|
695
|
HR16071247
|
sonu
|
HR16071247
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
696
|
HR16071281
|
ROHTASH
|
HR16071281
|
Punjab National Bank
|
PUNB0060010
|
|
|
Material
|
697
|
HR16071531
|
GURPREET SINGH
|
HR16071531
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
698
|
HR16071532
|
SOHAN SINGH
|
HR16071532
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
699
|
HR16071801
|
GANGAJAL
|
HR16071801
|
Punjab & Sind Bank
|
PSIB0000493
|
|
|
Material
|
700
|
HR16071802
|
Satyveer singh
|
HR16071802
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
701
|
HR16071803
|
buta singh
|
HR16071803
|
HDFC
|
HDFC0002922
|
|
|
Material
|
702
|
HR16071881
|
Pankaj Kumar son of Radhe Shyam
|
HR16071881
|
AXIS BANK
|
UTIB0003005
|
|
|
Material
|
703
|
HR16071885
|
GURDEEP SINGH
|
HR16071885
|
Punjab & Sind Bank
|
PSIB0000493
|
|
|
Material
|
704
|
HR16071886
|
Malkeet Singh
|
HR16071886
|
Punjab & Sind Bank
|
PSIB0000493
|
|
|
Material
|
705
|
HR16071887
|
AMAR SINGH
|
HR16071887
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
706
|
HR16071888
|
JUGNU
|
HR16071888
|
HDFC
|
HDFC0003219
|
|
|
Material
|
707
|
HR16072062
|
Gurmeet Singh
|
HR16072062
|
HDFC
|
HDFC0003219
|
|
|
Material
|
708
|
HR16072063
|
Amrik Singh
|
HR16072063
|
HDFC
|
HDFC0003219
|
|
|
Material
|
709
|
HR16072065
|
RAM SINGH
|
HR16072065
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
710
|
HR16072098
|
Ravi Kant son of Sohan Lal
|
HR16072098
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
711
|
HR16072114
|
JAGTAR SINGH
|
HR16072114
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
712
|
HR16072115
|
MALKEET SINGH
|
HR16072115
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
713
|
HR16072145
|
Banwari Lal Son of Takpal
|
HR16072145
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
714
|
HR16072473
|
Ramesh Kumar
|
HR16072473
|
Union Bank of India
|
UBIN0572446
|
|
|
Material
|
715
|
HR16072597
|
Amar Singh son of Nopa Ram Gindran
|
HR16072597
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
716
|
HR16072614
|
Mainpal son of Devi lal
|
HR16072614
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
717
|
HR16072804
|
Local vander
|
HR16072804
|
HDFC
|
HDFC0000610
|
|
|
Material
|
718
|
HR16072807
|
Local vander
|
HR16072807
|
Punjab National Bank
|
PUNB0097000
|
|
|
Material
|
719
|
HR16072808
|
Local vander
|
HR16072808
|
Punjab National Bank
|
PUNB0097000
|
|
|
Material
|
720
|
HR16072821
|
Locan Vander
|
HR16072821
|
State Bank of India
|
SBIN0004599
|
|
|
Material
|
721
|
HR16072876
|
Balwinder singh
|
HR16072876
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
722
|
HR16072881
|
GURDEEP SINGH
|
HR16072881
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
723
|
HR16072895
|
Local Vander
|
HR16072895
|
HDFC
|
HDFC0002030
|
|
|
Material
|
724
|
HR16072896
|
Local Vander
|
HR16072896
|
Union Bank of India
|
UBIN0824194
|
|
|
Material
|
725
|
HR16072905
|
Amandeep Kaur wife of Inderpal
|
HR16072905
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
726
|
HR16072906
|
SUKHPAL SINGH
|
HR16072906
|
Punjab National Bank
|
PUNB0135100
|
|
|
Material
|
727
|
HSVPS9104P
|
Surjeet Singh
|
HSVPS9104P_66816
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
728
|
HTIPS8272L
|
BHOOP SINGH
|
HTIPS8272L_71492
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
729
|
HTMPS9605H
|
SHIVDUTT SINGH
|
HTMPS9605H_66257
|
Punjab National Bank
|
PUNB0332600
|
|
|
Material
|
730
|
HURPK7909A
|
Vinod Kumar Son of Ram Kumar
|
HURPK7909A_70365
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
731
|
HVIPS9950R
|
GURPREET SINGH
|
HVIPS9950R_54521
|
Bank of Baroda
|
BARB0TRDJIW
|
|
|
Material
|
732
|
HVJPS3046B
|
Gurdeep Singh
|
HVJPS3046B_67520
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
733
|
HYJPS8085M
|
Gurmeet Singh
|
HYJPS8085M_70202
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
734
|
HYJPS9503L
|
SATPAL
|
HYJPS9503L_70520
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
735
|
ICYPS0784R
|
SATPAL
|
ICYPS0784R_64490
|
State Bank of India
|
SBIN0014635
|
|
|
Material
|
736
|
IDBPS3844C
|
JAGTAR SINGH
|
IDBPS3844C_64595
|
HDFC
|
HDFC0002030
|
|
|
Material
|
737
|
IEQPS7530B
|
AMAR SINGH SO BRIJ LAL
|
IEQPS7530B_63207
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
738
|
IHKPS5351B
|
MALKEET SINGH
|
IHKPS5351B_69108
|
State Bank of India
|
SBIN0050357
|
|
|
Material
|
739
|
IISPS9286J
|
Ranvir Singh Son of Ramkishan
|
IISPS9286J_71805
|
HDFC
|
HDFC0002327
|
|
|
Material
|
740
|
INBPS6855P
|
HARDEEP SINGH GP MAMERAN KALAN
|
INBPS6855P_62809
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
741
|
INGPS3204F
|
Sonu So Sh. Nihal Singh Ro Ghoranwali
|
INGPS3204F_64591
|
HDFC
|
HDFC0001413
|
|
|
Material
|
742
|
IOLPS3250D
|
SUKHDEV SINGH
|
IOLPS3250D_64716
|
AXIS BANK
|
UTIB0000648
|
|
|
Material
|
743
|
IPGPS3204M
|
Sandeep Singh
|
IPGPS3204M_70203
|
HDFC
|
HDFC0002922
|
|
|
Material
|
744
|
IPJPK7072G
|
Pawan Kumar son of Ram Lal
|
IPJPK7072G_72546
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
745
|
IQHPS4123K
|
AMAR SINGH SO SOHAN LAL
|
IQHPS4123K_63191
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
746
|
IYCPS4717Q
|
Hardeep Singh Son of Mangal Singh
|
IYCPS4717Q_70186
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
747
|
IZWPS0351F
|
Rajbeer Singh Son of Shree Chand
|
IZWPS0351F_72153
|
AXIS BANK
|
UTIB0003005
|
|
|
Material
|
748
|
JFVPS4889J
|
PRITHI SINGH
|
JFVPS4889J_68261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
749
|
JHY1195833
|
JASWINDER SINGH
|
JHY1195833_63991
|
Punjab National Bank
|
PUNB0330000
|
|
|
Material
|
750
|
JHY1201490
|
RAMESH KUMAR
|
JHY1201490_57632
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
751
|
JHY1204007
|
PARMOD
|
JHY1204007_62532
|
State Bank of India
|
SBIN0050439
|
|
|
Material
|
752
|
JHY1238328
|
JAGDISH S/O SURJA RAM
|
JHY1238328_30066
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
753
|
JHY1245539
|
BANSI LAL S/O MEHAR CHAND
|
JHY1245539_32455
|
State Bank of India
|
SBIN0050439
|
|
|
Material
|
754
|
JHY1324979
|
VIKASH S/O ATMA RAM
|
JHY1324979_27982
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
755
|
JHY1431329
|
NIRBHAY SINGH
|
JHY1431329_59224
|
HDFC
|
HDFC0003214
|
|
|
Material
|
756
|
JHY1441815
|
MOHAN LAL
|
JHY1441815_63247
|
Central Bank Of India
|
CBIN0285109
|
|
|
Material
|
757
|
JHY1448018
|
RANJIT SINGH
|
JHY1448018_64326
|
Punjab National Bank
|
PUNB0035410
|
|
|
Material
|
758
|
JHY1486794
|
RAMESH KUMAR S/O RAM KUMAR
|
JHY1486794_30756
|
Punjab National Bank
|
PUNB0135000
|
|
|
Material
|
759
|
JHY1509348
|
BHAL SINGH
|
JHY1509348_62530
|
Punjab National Bank
|
PUNB0209300
|
|
|
Material
|
760
|
JHY1560093
|
Dharampal S/o Nand Ram
|
JHY1560093_35225
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
761
|
JHY1574490
|
RAKESH KUMAR
|
JHY1574490_57628
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
762
|
JHY1617448
|
SATBIR SINGH
|
JHY1617448_57849
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
763
|
JHY1623156
|
VINOD KUMAR
|
JHY1623156_62529
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
|
Material
|
764
|
JKZPS0414L
|
DALBIR SINGH
|
JKZPS0414L_65194
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
765
|
JRBPS5164J
|
SULAKHAN SINGH
|
JRBPS5164J_66259
|
Punjab National Bank
|
PUNB0332600
|
|
|
Material
|
766
|
JSEPS3572N
|
Manpreet Singh
|
JSEPS3572N_71243
|
AXIS BANK
|
UTIB0002355
|
|
|
Material
|
767
|
JUKPS4800P
|
Gurcharan Singh son of Sher Singh
|
JUKPS4800P_72228
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
768
|
JYAPK5617N
|
VAKIL KUMAR
|
JYAPK5617N_67872
|
Punjab National Bank
|
PUNB0176410
|
|
|
Material
|
769
|
KCEPS4999J
|
SAROJ
|
KCEPS4999J_57846
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
770
|
KEFPS0840F
|
SHISHPAL
|
KEFPS0840F_67874
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
771
|
KEQPS8423R
|
SUBHASH
|
KEQPS8423R_59260
|
State Bank of India
|
SBIN0050439
|
|
|
Material
|
772
|
KEWPS5004A
|
KULDEEP SINGH
|
KEWPS5004A_60457
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
773
|
KFQPK2169B
|
Pawan Kumar son of Jagdish
|
KFQPK2169B_72710
|
Punjab National Bank
|
PUNB0044210
|
|
|
Material
|
774
|
KIHPK9008P
|
PAWAN KUMAR
|
KIHPK9008P_68309
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
775
|
KITPK5017E
|
Naresh Son of Sajjan gir
|
KITPK5017E_70369
|
State Bank of India
|
SBIN0011951
|
|
|
Material
|
776
|
KWSPS4890E
|
JAGDEV SINGH
|
KWSPS4890E_55911
|
Punjab National Bank
|
PUNB0209400
|
|
|
Material
|
777
|
LAZPS6097M
|
ABHISHEK SHARMA SO VED PARKASH SHARMA
|
LAZPS6097M_63209
|
Bank of Baroda
|
BARB0ELLANA
|
|
|
Material
|
778
|
LBZPS9114C
|
GURSHAN SINGH GP BEHARWALA
|
LBZPS9114C_62773
|
Punjab National Bank
|
PUNB0044210
|
|
|
Material
|
779
|
LESPS1289C
|
HARI SINGH
|
LESPS1289C_65987
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
780
|
LVDPS9819N
|
Maan Singh
|
LVDPS9819N_70460
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
781
|
LVFPS9903K
|
Sandeep Son of Sunder Singh
|
LVFPS9903K_68270
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
782
|
MEOPS4458E
|
JAGDEV SINGH
|
MEOPS4458E_59257
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
783
|
MHTPS7046C
|
Soma Singh
|
MHTPS7046C_70204
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
784
|
MIVPS8792J
|
SHER SINGH
|
MIVPS8792J_70438
|
HDFC
|
HDFC0001413
|
|
|
Material
|
785
|
MQAPS3899D
|
Bhim Sain
|
MQAPS3899D_67595
|
UCO Bank
|
UCBA0002484
|
|
|
Material
|
786
|
MUKPS7585Q
|
Satpal son of Dalip
|
MUKPS7585Q_71736
|
State Bank of India
|
SBIN0011873
|
|
|
Material
|
787
|
MVR1123884
|
Amrik Singh
|
MVR1123884_50767
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
788
|
MVR1222215
|
Ram Singh So Satpal Singh
|
MVR1222215_59733
|
VIJAYA BANK
|
VIJB0008323
|
|
|
Material
|
789
|
MVR1240738
|
Jagtar Singh
|
MVR1240738_51894
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
790
|
MVR1241801
|
Jaskaran Singh
|
MVR1241801_50764
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
791
|
MVR1258359
|
Himmat Jain
|
MVR1258359_32362
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
792
|
MVR1262096
|
Lakhbir Singh
|
MVR1262096_62643
|
HDFC
|
HDFC0002030
|
|
|
Material
|
793
|
MVR1264316
|
Simarjeet Kaur
|
MVR1264316_50733
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
794
|
MVR1264324
|
Jaswinder Kaur
|
MVR1264324_50736
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
795
|
MVR1350420
|
Ranjeet Singh
|
MVR1350420_50768
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
796
|
MVR1363076
|
Amarjeet Kaur
|
MVR1363076_50741
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
797
|
MVR1395623
|
Gurditta Singh
|
MVR1395623_46785
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
798
|
MVR1397652
|
Manpreet Singh S/o Pardaman Singh
|
MVR1397652_30616
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
799
|
MVR1429596
|
Lakhwinder Singh So Paramjeet Singh
|
MVR1429596_63419
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
800
|
MVR1477454
|
Gursahib Singh SoJasan Singh
|
MVR1477454_62402
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
801
|
MVR1539519
|
Jagjit Singh
|
MVR1539519_50740
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
802
|
MVR1539857
|
Parveen Kumar
|
MVR1539857_46921
|
Central Bank Of India
|
CBIN0283788
|
|
|
Material
|
803
|
MVR1551787
|
Gurdeep Singh Son of Surjeet Singh
|
MVR1551787_63806
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
804
|
MVR1560572
|
Gurmej Singh
|
MVR1560572_46020
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
805
|
MVR1597244
|
Amritpal S/o Harbans Singh
|
MVR1597244_46913
|
Oriental Bank of Commerce
|
ORBC0100270
|
|
|
Material
|
806
|
MVR1664705
|
Harpreet Singh Son of Baggar Singh
|
MVR1664705_63810
|
Punjab National Bank
|
PUNB0060010
|
|
|
Material
|
807
|
NDRPS0227N
|
BHARAT SINGH
|
NDRPS0227N_63971
|
AXIS BANK
|
UTIB0002347
|
|
|
Material
|
808
|
NIAPS3683A
|
Sunder Son of Hunta Ram
|
NIAPS3683A_68271
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
809
|
NPRPS0870H
|
Subhash Chander Son of Madan Lal
|
NPRPS0870H_70370
|
AXIS BANK
|
UTIB0001938
|
|
|
Material
|
810
|
OGZPS8167K
|
SUKHMANDER SINGH
|
OGZPS8167K_68307
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
811
|
PB/03/B4075
|
Krishan Lal S/o Laxmi Narayan
|
PB/03/B4075_47104
|
Punjab National Bank
|
PUNB0097000
|
|
|
Material
|
812
|
RATION CARD 146728
|
HOSHIYAR GIRI S/O BHAGAT RAM
|
RATION CARD 146728_30064
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
813
|
RATION CARD4672702
|
OMPARKASH S/O RAMCHANDER
|
RATION CARD4672702_30162
|
State Bank of India
|
SBIN0000719
|
|
|
Material
|
814
|
RC HR24L 9163
|
KANHA RAM S/O BIHARI RAM
|
RC HR24L 9163_30754
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
815
|
RC HR24R4417
|
RAJESH S/O OMPARKASH
|
RC HR24R4417_30752
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
816
|
RJ/31/RB6113
|
Lal Chand S/o Jot Ram
|
RJ/31/RB6113_47103
|
Punjab National Bank
|
PUNB0097000
|
|
|
Material
|
817
|
RNQ00253031
|
Hargovind Singh S/o Chand Singh
|
RNQ00253031_33526
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
818
|
RNQ0087650
|
DAULAT RAM
|
RNQ0087650_62345
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
819
|
RNQ0236025
|
Raj Kumar S/o Ujagar
|
RNQ0236025_33528
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
820
|
RNQ0242230
|
HARPAL SINGH
|
RNQ0242230_58291
|
Bank of India
|
BKID0006765
|
|
|
Material
|
821
|
RNQ0256335
|
Guljar Singh S/o Arudh Singh
|
RNQ0256335_33529
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
822
|
RNQ0268342
|
CHHABIL DASS S/O BALWANT
|
RNQ0268342_28890
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
823
|
RNQ0293571
|
Shree Bala ji Nursari
|
RNQ0293571_33048
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
824
|
RNQ0324565
|
Sherpal S/o Buta Ram
|
RNQ0324565_33527
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
825
|
RNQ0632585
|
Dholi Singh S/o Surena Ram
|
RNQ0632585_33530
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
826
|
STW3565254
|
M/s Mahadev Building Material, Sirsa
|
STW3565254_24871
|
District Central Cooperative Bank
|
|
|
|
Material
|
827
|
SUJ0191478
|
Angrej Singh S/o Gurcharan Singh
|
SUJ0191478_30643
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
828
|
SUJ0203919
|
SURENDER KUMAR
|
SUJ0203919_58928
|
Punjab National Bank
|
PUNB0209200
|
|
|
Material
|
829
|
SUY0002204
|
Nirmal Singh
|
SUY0002204_63116
|
HDFC
|
HDFC0002922
|
|
|
Material
|
830
|
SUY0056341
|
Lakhwinder Singh So Jagjeet Singh
|
SUY0056341_63418
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
831
|
SUY0125302
|
PREETAM SINGH
|
SUY0125302_60458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
832
|
SUY0200824
|
Amandeep Singh
|
SUY0200824_46018
|
HDFC
|
HDFC0003217
|
|
|
Material
|
833
|
SUY0318923
|
kuldeep Singh
|
SUY0318923_46022
|
HDFC
|
HDFC0003217
|
|
|
Material
|
834
|
SUY0371534
|
Saudagar Singh Son of Gurlabh Singh
|
SUY0371534_63808
|
HDFC
|
HDFC0002922
|
|
|
Material
|
835
|
SUY0503656
|
Harjinder Singh
|
SUY0503656_60281
|
UCO Bank
|
UCBA0002484
|
|
|
Material
|
836
|
SUY0525451
|
PUNDEEP SINGH
|
SUY0525451_55963
|
Oriental Bank of Commerce
|
ORBC0100354
|
|
|
Material
|
837
|
SUY0575357
|
MANAK SINGH
|
SUY0575357_58290
|
Punjab National Bank
|
PUNB0209200
|
|
|
Material
|
838
|
SUY0993675
|
GORAV KUMAR
|
SUY0993675_64492
|
HDFC
|
HDFC0001413
|
|
|
Material
|
839
|
SUY1096916
|
Jaswinder Singh Son of Mohan Singh
|
SUY1096916_63807
|
HDFC
|
HDFC0002922
|
|
|
Material
|
840
|
USB0503551
|
Krishan Kumar Contractor
|
USB0503551_24822
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
841
|
XDR0034371
|
HARNEK SINGH
|
XDR0034371_63990
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
842
|
XDR0035840
|
SHRI SHANIDEV GREEN NURSERY
|
XDR0035840_28557
|
Punjab National Bank
|
PUNB0456200
|
|
|
Material
|
843
|
XDR0044156
|
Rajesh
|
XDR0044156_46956
|
Punjab National Bank
|
PUNB0110200
|
|
|
Material
|
844
|
XDR0049874
|
RAM KISHAN
|
XDR0049874_62603
|
Punjab National Bank
|
PUNB0330000
|
|
|
Material
|
845
|
XDR0089649
|
INDER KUMAR
|
XDR0089649_58818
|
Punjab National Bank
|
PUNB0456200
|
|
|
Material
|
846
|
XDR0475384
|
UGARSAIN
|
XDR0475384_46838
|
Allahabad Bank
|
ALLA0211941
|
|
|
Material
|
847
|
XDR0504308
|
PARDEEP
|
XDR0504308_32741
|
Bank of Baroda
|
BARB0TRDJIW
|
|
|
Material
|
848
|
XDR0530576
|
SURENDER GP KAHARIAN
|
XDR0530576_63045
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
849
|
XDR0554212
|
AMIT KUMAR
|
XDR0554212_59254
|
State Bank of India
|
SBIN0008847
|
|
|
Material
|
850
|
XHU0014712
|
Krishan S/o Bhoop Singh
|
XHU0014712_35224
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
851
|
XHU0014720
|
Vinod S/o Ram Partap
|
XHU0014720_35222
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
852
|
XHU0048520
|
SULTAN
|
XHU0048520_28452
|
ICICI BANK
|
ICIC0000733
|
|
|
Material
|
853
|
XHU0052621
|
SALAMU DIN
|
XHU0052621_59998
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
854
|
XHU0052696
|
RATTAN LAL
|
XHU0052696_59995
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
855
|
XHU0073887
|
Vinod S/o Surjan
|
XHU0073887_33456
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
856
|
XHU0156042
|
PAREAMJEET KAUR
|
XHU0156042_28444
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
857
|
XHU0242131
|
Dinesh Kumar
|
XHU0242131_50582
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
858
|
XHU0242552
|
OM PARKASH
|
XHU0242552_28430
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
859
|
XHU0247411
|
AMIT KUMAR SO RAMPARTAP
|
XHU0247411_59462
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
860
|
XHU0287359
|
LAXMAN KUMAR
|
XHU0287359_50398
|
ICICI BANK
|
ICIC0003594
|
|
|
Material
|
861
|
XHU0291302
|
KRISHAN LAL
|
XHU0291302_50518
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
862
|
XHU0301937
|
MAHENDER SINGH MAMERAN KALAN
|
XHU0301937_62812
|
Bank of Baroda
|
BARB0ELLANA
|
|
|
Material
|
863
|
XHU0305615
|
SONU KHOKHAR
|
XHU0305616_57850
|
State Bank of India
|
SBIN0014636
|
|
|
Material
|
864
|
XHU0373274
|
Subhash
|
XHU0373274_29247
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
865
|
XHU0381574
|
ANIL
|
XHY0381574_57847
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
866
|
XHU0412924
|
MUKESH KUMAR
|
XHY0412924_57844
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
867
|
XHU0455949
|
Devi lal
|
XHU0455949_63368
|
HDFC
|
HDFC0002234
|
|
|
Material
|
868
|
XHU0456012
|
Saroj Bala
|
XHU0456012_50585
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
869
|
XHU0458521
|
JAGDISH GP PHORKA
|
XHU0458521_62824
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
870
|
XHU0459156
|
GURJEET SINGH GP PHORKA
|
XHU0459156_62818
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
871
|
XHU0462390
|
PAWAN KUMAR
|
XHU0462390_58310
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
872
|
XHU0471342
|
GURBHEJ SINGH
|
XHU0471342_54752
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
873
|
XHU0472381
|
JASWANT GP MAMERAN KALAN
|
XHU0472381_62810
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
874
|
XHU0626796
|
Balwant Singh Budhi Meri
|
XHU0626796_63573
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
875
|
XHU1418375
|
KULDEEP SO RAM KUMAR
|
XHU1418375_59461
|
HDFC
|
HDFC0003214
|
|
|
Material
|
876
|
XHU2049056
|
SARWAN
|
XHU2049056_28428
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
877
|
XHY0162453
|
VIJENDER
|
XHY0162453_59997
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
878
|
YEQ0031914
|
Jarnail Singh
|
YEQ0031914_50598
|
VIJAYA BANK
|
VIJB0008323
|
|
|
Material
|
879
|
YEQ0121186
|
Gurvinder Singh
|
YEQ0121186_62644
|
State Bank of India
|
SBIN0000677
|
|
|
Material
|
880
|
YEQ0297671
|
Pardeep Kumar
|
YEQ0297671_50595
|
Oriental Bank of Commerce
|
ORBC0100270
|
|
|
Material
|
881
|
YEQ0312173
|
Buta Singh S/o Malkeet Singh
|
YEQ0312173_46932
|
HDFC
|
HDFC0002030
|
|
|
Material
|
882
|
YEQ0314435
|
Sandesh Kumar
|
YEQ0314435_46912
|
Punjab National Bank
|
PUNB0077100
|
|
|
Material
|
883
|
YEQ0377598
|
Jagdip Singh
|
YEQ0377598_50925
|
ANDHRA BANK
|
ANDB0002419
|
|
|
Material
|
884
|
YEQ0378489
|
Bhupinder Singh So Kuldeep Singh
|
YEQ0378489_62403
|
Central Bank Of India
|
CBIN0283788
|
|
|
Material
|
885
|
YEQ0474700
|
Bhupinder Singh
|
YEQ0474700_50926
|
ANDHRA BANK
|
ANDB0002419
|
|
|
Material
|
886
|
YEQ0577130
|
Samandeep kaur Wo Jagmeet Singh
|
YEQ0577130_62401
|
Central Bank Of India
|
CBIN0283788
|
|
|
Material
|
887
|
YEQ0651034
|
Malkit Singh
|
YEQ0651034_50734
|
Central Bank Of India
|
CBIN0282308
|
|
|
Material
|
888
|
YEQ1263599
|
Kripa Ram
|
YEQ1263599_50596
|
Punjab National Bank
|
PUNB0097000
|
|
|
Material
|
889
|
03AACPO2674E1ZI
|
Janta B.K.O.
|
03AACPO2674E1ZI_57966
|
AXIS BANK
|
UTIB0002294
|
|
03AACPO2674E1ZI
|
Material
|
890
|
03ABMFS2869Q1ZC
|
MS SHIVA B.K.O
|
03ABMFS2869Q1ZC_62427
|
IndusInd Bank Ltd.
|
INDB0000656
|
|
03ABMFS2869Q1ZC
|
Material
|
891
|
03ADGPJ7720D1Z1
|
NEW MALWA B.K.O.
|
03ADGPJ7720D1Z1_66796
|
Punjab National Bank
|
PUNB0006810
|
|
03ADGPJ7720D1Z1
|
Material
|
892
|
03AEVPK9970J1ZQ
|
MS Mittal Tiles and Bricks Dabwali Road Bhathinda
|
03AEVPK9970J1ZQ_58491
|
Canara Bank
|
CNRB0006481
|
|
03AEVPK9970J1ZQ
|
Material
|
893
|
06021913366
|
Shree cement Gurgaon
|
06021913366
|
CORPORATION BANK
|
|
|
|
Material
|
894
|
06022915473
|
Sh. Bala Ji Tubewell Store
|
06022915473
|
|
|
|
|
Material
|
895
|
06022917603
|
M/s Parshav Nath Marbles, Rania
|
06022917603
|
|
|
|
|
Material
|
896
|
06022917607
|
M PARSHAWNATH MARBEL
|
06022917607_27629
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
897
|
06022918674
|
Madhav Bricks
|
06022918674
|
HDFC
|
HDFC0002030
|
|
|
Material
|
898
|
06032912315
|
M/S GURU NANAK BRICKS CO.
|
06032912315
|
|
|
|
|
Material
|
899
|
06032915225
|
M/S BANSAL SUPPLIERS
|
06032915225
|
|
|
|
|
Material
|
900
|
06032916292
|
JINDAL SALES CORPORATION
|
06032916292
|
|
|
|
|
Material
|
901
|
06042900718
|
Punjab Toka Store Sirsa
|
06042900718
|
|
|
|
|
Material
|
902
|
06042911097
|
Bhagwati Bricks Kiln Co. Chhatrian
|
06042911097
|
Indian Overseas Bank
|
IOBA0001407
|
|
|
Material
|
903
|
06042917111
|
M/s. Hans Raj Khattar B.K.O.
|
06042917111
|
|
|
|
|
Material
|
904
|
06042917596
|
JAMIDARA ENTT UDYOG
|
06042917596
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
905
|
06052912692
|
LAYALPUR MUSIC CENTER
|
06052912692
|
|
|
|
|
Material
|
906
|
06052917736
|
SINGLA TRADERS
|
06052917736
|
|
|
|
|
Material
|
907
|
06052918318
|
MANVEER STEEL INDUSTRIES
|
06052918318
|
|
|
|
|
Material
|
908
|
06062907885
|
M/s. Rakesh Trading Co,
|
06062907885
|
|
|
|
|
Material
|
909
|
06062913317
|
NEW BHARAT AGENCY
|
06062913317_26778
|
State Bank of India
|
SBIN0000719
|
|
|
Material
|
910
|
06062918652
|
M/s Ganpati Tiles
|
06062918652
|
|
|
|
|
Material
|
911
|
06072901429
|
M/S Roshan Lal Brij Mohan
|
06072901429
|
|
|
|
|
Material
|
912
|
06072912720
|
M/s Guru Nanak Trading Co.
|
06072912720
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
913
|
06072912778
|
M/s Tarsem B.K.O
|
06072912778
|
HDFC
|
HDFC0003217
|
|
|
Material
|
914
|
06072915591
|
Aggarwal Sanitation
|
06072915591_26967
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
915
|
06072918404
|
Jai Ambe Pipe Industries
|
06072918404_33601
|
Canara Bank
|
CNRB0002058
|
|
|
Material
|
916
|
06082907389
|
M/s Kisan Sales Corp. Rania
|
06082907389
|
|
|
|
|
Material
|
917
|
06082909038
|
Gupta paint & Lime store
|
06082909038
|
|
|
|
|
Material
|
918
|
06082915343
|
SHANTI BRICKS
|
06082915343_26886
|
Punjab National Bank
|
PUNB0329900
|
|
|
Material
|
919
|
06092901806
|
MITAL IRON STORE
|
06092901806_25644
|
AXIS BANK
|
UTIB0002149
|
|
|
Material
|
920
|
06092902097
|
M/s Kishan Mal Pala Ram
|
06092902097
|
|
|
|
|
Material
|
921
|
06092911894
|
M/S SATGURU BKO (GANGA)
|
06092911894
|
|
|
|
|
Material
|
922
|
06092918587
|
M\S JATIN TIMBER
|
06092918587
|
|
|
|
|
Material
|
923
|
06092918781
|
M/s. Shri Ganesh Enterprises
|
06092918781
|
|
|
|
|
Material
|
924
|
06102915526
|
JASPREET BKO
|
06102915526
|
|
|
|
|
Material
|
925
|
06102919891
|
G.B. INDUSTRY
|
06102919891
|
|
|
|
|
Material
|
926
|
06102920473
|
Maa Jwala Ji Trading Company
|
06102920473_34802
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
927
|
06102920667
|
Shri Balaji Sanitary & Cement Store
|
06102920667_35715
|
State Bank of India
|
SBIN0050974
|
|
|
Material
|
928
|
06112905772
|
M/S. SUBHASH CHANDER
|
06112905772
|
|
|
|
|
Material
|
929
|
06112914987
|
M/S CHHABRA PLYWOOD & PAINTS
|
06112914987_27874
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
930
|
06112915472
|
Goyal Cement Store
|
06112915472
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
931
|
06112917897
|
Dashmesh
|
06112917897
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
932
|
06112918770
|
M/S SATNAM BKO
|
06112918770
|
Canara Bank
|
CNRB0002058
|
|
|
Material
|
933
|
06112919449
|
M/s Bharat Bhushan & Company
|
06112919449_29289
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
934
|
06117123050
|
M/S GIAN BRICKS CO.
|
06117123050
|
|
|
|
|
Material
|
935
|
06122878865
|
Garg Steel Udyog
|
06122878865
|
|
|
|
|
Material
|
936
|
06122912896
|
M/s NARENDER KUMAR AND COMPANY
|
06122912896
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
937
|
06122917067
|
GUJRAT KOBA ESTATE SALES CORP
|
06122917067
|
Canara Bank
|
CNRB0001403
|
|
|
Material
|
938
|
06122919880
|
M/s. Guru Gobind Tile Industries
|
06122919880
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
939
|
06132912352
|
SHIV GANGA BRICKS CO
|
06132912352
|
|
|
|
|
Material
|
940
|
06132912357
|
M/s Shiv Ganga Bricks co
|
06132912357
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
941
|
06132917886
|
M. Jai Durga Selse Corporation
|
06132917886_27684
|
Punjab National Bank
|
PUNB0415500
|
|
|
Material
|
942
|
06142902797
|
Veer Service Station
|
06142902797
|
|
|
|
|
Material
|
943
|
06142915795
|
Shri Sarsai Nath Trading Co.
|
06142915795
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
944
|
06142916183
|
Shree Bala Ji Trading Co.
|
06142916183
|
|
|
|
|
Material
|
945
|
06152917002
|
M/S Lakshya Trading Co.
|
06152917002
|
|
|
|
|
Material
|
946
|
06152919427
|
Sihag Pipe Store
|
06152919427_35141
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
947
|
06152919815
|
M/s J.D.B.K.O & SONS
|
06152919815_27705
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
948
|
06162909964
|
M/s Madan Lal Satish Kumar
|
06162909964
|
|
|
|
|
Material
|
949
|
06162913941
|
M/s Tej Ram BKO
|
06162913941_34949
|
State Bank of India
|
SBIN0050974
|
|
|
Material
|
950
|
06172907194
|
Bajrang Lal Ramkishan Sirsa
|
06172907194
|
|
|
|
|
Material
|
951
|
06172913305
|
MS BALA JI TUBEWELL STORE
|
06172913305_28482
|
Union Bank of India
|
UBIN0553522
|
|
|
Material
|
952
|
06172915536
|
DEV STEELS
|
06172915536
|
Punjab National Bank
|
|
|
|
Material
|
953
|
06172919222
|
MITTAL BUILDING MATERIAL
|
06172919222
|
|
|
|
|
Material
|
954
|
06173914739
|
M/S MAHAVIR TRADERS
|
06173914739_25591
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
955
|
06182908886
|
M/s Agarsain Machinery Store, Sirsa
|
06182908886
|
Punjab National Bank
|
|
|
|
Material
|
956
|
06182914609
|
AGRAWAL IRON STORE
|
06182914609_25754
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
957
|
06192912130
|
Janak Raj & Co.
|
06192912130
|
|
|
|
|
Material
|
958
|
06192912518
|
M/S Radha Swami Tubewell Store Mandi Kalanwali
|
06192912518_46748
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
959
|
06202918381
|
M/s Shree Guru Nanak Bricks Kiln Co.
|
06202918381
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
960
|
06202922358
|
M/s. Shri Balaji Construction
|
06202922358_37388
|
Punjab National Bank
|
PUNB0077100
|
|
|
Material
|
961
|
06212051730
|
M/S GANESH TRADERS
|
06212051730
|
|
|
|
|
Material
|
962
|
06212911925
|
M/S Shri Bala Ji B.K.O. Sultanpuria
|
06212911925
|
Central Bank Of India
|
CBIN0280409
|
|
|
Material
|
963
|
06212920170
|
M/S Saini Marble House Kalanwali
|
06212920170_28366
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
964
|
06222913423
|
M/s. Shiv B.K.O
|
06222913423
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
965
|
06222913617
|
Sharma Iron & Cement Sotpre, Rania.
|
06222913617
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
966
|
06222914393
|
GANESH BARTAN BHANDAR
|
06222914393
|
|
|
|
|
Material
|
967
|
06222918176
|
Sh.Balaji Bricks Industries AMRITSAR KALAN
|
06222918176_25463
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
968
|
06229193180
|
M/S SACHDEVA TRADERS
|
06229193180
|
|
|
|
|
Material
|
969
|
06232916085
|
MAHADEVA TRADERS, KHARIAN (SIRSA)
|
06232916085
|
Central Bank Of India
|
CBIN0280409
|
|
|
Material
|
970
|
06232917055
|
GANGA SUBMERSIBLE MOTOR & PIPE STORE, SIRSA
|
06232917055
|
|
|
|
|
Material
|
971
|
06241406420
|
M/s Shri Bala Ji Interlock Tile Factory
|
06241406420
|
|
|
|
|
Material
|
972
|
06242908756
|
M/S Hans Raj Bhushan Kumar
|
06242908756
|
State Bank of India
|
SBIN0000677
|
|
|
Material
|
973
|
06242913315
|
M/S RAHUL SANITARY STORE
|
06242913315
|
|
|
|
|
Material
|
974
|
06242915255
|
M/S New Guru Nanak Tubewell Store
|
06242915255_32911
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
975
|
06242920396
|
M/s Kaswan Enterprises
|
06242920396_35086
|
HDFC
|
HDFC0003219
|
|
|
Material
|
976
|
06252914619
|
BALAJI B.K.O.
|
06252914619
|
|
|
|
|
Material
|
977
|
06252917335
|
Choudhary Tubewell & Pump Store
|
06252917335_35301
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
978
|
06252917529
|
Kataria Steel Rania road Sirsa
|
06252917529
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
979
|
06252917723
|
M/s Mehta Brothers B.K.O.Kharian
|
06252917723
|
|
|
|
|
Material
|
980
|
06262919609
|
Shree Bajrang Steel
|
06262919609
|
|
|
|
|
Material
|
981
|
06262919706
|
M/S SIDH BUILDING MATERIAL AND SUPPLY
|
06262919706
|
State Bank of India
|
SBIN0050439
|
|
|
Material
|
982
|
06272906072
|
SURINDER GLASS WORK
|
06272906072
|
|
|
|
|
Material
|
983
|
06272914317
|
Arora Furniture Palace
|
06272914317
|
|
|
|
|
Material
|
984
|
06272916451
|
M/s. SHAKTI TRADING COMPANY
|
06272916451_24173
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
985
|
06272918003
|
SHREE AMARNATH TUBWELL STORE
|
06272918003
|
Central Bank Of India
|
CBIN0283615
|
|
|
Material
|
986
|
06272919264
|
Garhwal Sanitary & Tiles Store
|
06272919264_25502
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
987
|
06272920816
|
M/s. Shree Bala Ji Entt Udhyog
|
06272920816_27550
|
Punjab National Bank
|
PUNB0209500
|
|
|
Material
|
988
|
06282902623
|
M/s. MEHTA TRADING CO.
|
06282902623_29102
|
Punjab & Sind Bank
|
PSIB0000299
|
|
|
Material
|
989
|
06282906406
|
M/s. Kishori Lal Hem Raj
|
06282906406
|
|
|
|
|
Material
|
990
|
06282914942
|
RAMA PIPE INDUSTRIRES, PANJUANA
|
06282914942
|
Indian Overseas Bank
|
IOBA0001407
|
|
|
Material
|
991
|
06282917173
|
Yash Enterprises
|
06282917173_26776
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
992
|
06282919986
|
M/s. Shree Sarsai Nath Iron Store
|
06282919986_24169
|
HDFC
|
HDFC0002234
|
|
|
Material
|
993
|
06292915664
|
Bansal Traders, Sirsa
|
06292915664
|
|
|
|
|
Material
|
994
|
06301405289
|
Shri Bala Ji Tiles
|
06301405289
|
|
|
|
|
Material
|
995
|
06302917938
|
M/S Dashmesh Building Material, Jiwan Nagar
|
06302917938
|
Bank of Baroda
|
BARB0TRDJIW
|
|
|
Material
|
996
|
06312901006
|
Verma Marble Emporium
|
06312901006
|
|
|
|
|
Material
|
997
|
06312912355
|
jain building material
|
06312912355
|
Allahabad Bank
|
ALLA0211941
|
|
|
Material
|
998
|
06312918369
|
MAHA LAXMI TRADERS, HISAR ROAD SIRSA
|
06312918369
|
|
|
|
|
Material
|
999
|
06312919533
|
Jindal Pipe Store, Kalanwali
|
06312919533
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
1000
|
06322918412
|
Shri Ram Traders, Ellenabad
|
06322918412
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1001
|
06322919188
|
M/s. B.L. TIMBERS
|
06322919188
|
|
|
|
|
Material
|
1002
|
06325489724
|
Sushil Godara
|
06325489723
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1003
|
06332901480
|
M/S Ramji Dass Kishan Chand
|
06332901480
|
|
|
|
|
Material
|
1004
|
06332917291
|
KHAN CHAND & SON
|
06332917291
|
|
|
|
|
Material
|
1005
|
06342901038
|
M/S HANS LIFAFA STORE
|
06342901038
|
|
|
|
|
Material
|
1006
|
06342917722
|
Gurunanak B.K.O.
|
06342917722
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
1007
|
06342918304
|
M/S CHHABRA TRADERS
|
06342918304
|
|
|
|
|
Material
|
1008
|
06342919080
|
M/S AMIT BUILDING MATERIAL STORE
|
06342919080
|
|
|
|
|
Material
|
1009
|
06352900693
|
M/s Bhimsen Jhunthra B.K.O. Bhambhoor
|
06352900693
|
|
|
|
|
Material
|
1010
|
06352904573
|
Goyal Iron Store, Rania
|
06352904573
|
|
|
|
|
Material
|
1011
|
06352909229
|
Sandeep Machineri Stori
|
06352909229_28234
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1012
|
06352912220
|
M/S SHREE BALAJI IRON AND SANITARY STORE
|
06352912220
|
|
|
|
|
Material
|
1013
|
06352912333
|
VISHAWKARMA PLYWOOD COMPANY
|
06352912333
|
|
|
|
|
Material
|
1014
|
06352917571
|
M/s Gouri Shanker Trading Co.
|
06352917571
|
|
|
|
|
Material
|
1015
|
06352917668
|
M/S HARYANA B.K.O.
|
06352917668
|
|
|
|
|
Material
|
1016
|
06352919220
|
MS SHREE BALAJI IRON AND SANITARY SOTRE
|
06352919220_27939
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1017
|
06352924701
|
Jagmalwali Tile Factory
|
06352924701_45444
|
State Bank of India
|
SBIN0008850
|
|
|
Material
|
1018
|
06362906556
|
Satpal Suresh Kumar
|
06362906556
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1019
|
06362911309
|
M/s Prince Building Material
|
06362911309
|
UCO Bank
|
UCBA0001432
|
|
|
Material
|
1020
|
06362914413
|
S.S.B. Traders Sirsa
|
06362914413
|
|
|
|
|
Material
|
1021
|
06362915965
|
M/s Parveen Kumar Rajesh Kumar
|
06362915965
|
State Bank of India
|
SBIN0050357
|
|
|
Material
|
1022
|
06362918584
|
M/S JAI SHREE ENTERPRISES ELLENABAD
|
06362918584_45976
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
1023
|
06362918875
|
GOYAL ELECTRICALS
|
06362918875_27914
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
1024
|
06372904853
|
DEEPAK MARBLE STORE
|
06372904853
|
|
|
|
|
Material
|
1025
|
06372909218
|
ARORA TRADING COMPANY
|
06372909218
|
|
|
|
|
Material
|
1026
|
06372910867
|
Kissan Bricks Kiln Co,
|
06372910867
|
|
|
|
|
Material
|
1027
|
06372911061
|
M/s Haryana Marble House
|
06372911061
|
|
|
|
|
Material
|
1028
|
06372913583
|
Sandeep Welding Works, Rania
|
06372913583
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
1029
|
06372914844
|
Avtar Traders
|
06372914844_34555
|
Punjab National Bank
|
PUNB0332600
|
|
|
Material
|
1030
|
06372915911
|
Shree Ganesh Marbles
|
06372915911_27928
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1031
|
06372916978
|
GANESH BUILDING MATERIAL
|
06372916978
|
Oriental Bank of Commerce
|
ORBC0100354
|
|
|
Material
|
1032
|
06372917657
|
DUDADHARI TRADING CO.
|
06372917657
|
|
|
|
|
Material
|
1033
|
06372918530
|
Shree Guru Nanak Building Maiterial, Kariwala
|
06372918531_27715
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
1034
|
06372918821
|
M/s Bhagwati Bricks co.
|
06372918821_45850
|
State Bank of India
|
SBIN0005607
|
|
|
Material
|
1035
|
06382916924
|
M/S PRATHAM INDUSTRIES
|
06382916924
|
|
|
|
|
Material
|
1036
|
06382917603
|
M/s Jai Ambay Agro Inst., Sirsa
|
06382917603
|
Syndicate Bank
|
SYNB0008267
|
|
|
Material
|
1037
|
06382920416
|
M/S VIDHI TRADING CO.
|
06382920416_24659
|
State Bank of India
|
SBIN0051307
|
|
|
Material
|
1038
|
06392911050
|
Agarwal B.K.O. Sadewala
|
06392911050
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1039
|
06392913281
|
M/S GANPATI PLASTICS, HISAR ROAD SIRSA
|
06392913281
|
Canara Bank
|
CNRB0001403
|
|
|
Material
|
1040
|
06392919392
|
SHRI RAMDEV JI BUILDING MATERIAL
|
06392919392_29853
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
1041
|
06402904109
|
M/S. PUNJAB PAINTS
|
06402904109
|
|
|
|
|
Material
|
1042
|
06402905079
|
M/S Satpal & Company
|
06402905079
|
|
|
|
|
Material
|
1043
|
06402917786
|
B.R. Tiles, Gudrana Road Kalanwali
|
06402917786_46453
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
1044
|
06410104410
|
M/S Rajbir Steel Industries
|
06410104410
|
|
|
|
|
Material
|
1045
|
06412900757
|
The Gobindgarh Iron Store, Sirsa
|
06412900757
|
|
|
|
|
Material
|
1046
|
06412908032
|
Haryana Pipe & Machinery Store ellenabad
|
06412908032_26549
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
1047
|
06422908657
|
M/s. Ganesh Brick Kiln Co.
|
06422908657
|
|
|
|
|
Material
|
1048
|
06422916417
|
M/S Mehta BKO Sukhera Khera
|
06422916417_39582
|
Punjab National Bank
|
PUNB0097000
|
|
|
Material
|
1049
|
06422918745
|
Shree Balaji B.K.O
|
06422918745
|
|
|
|
|
Material
|
1050
|
06422918842
|
SHIVAM TRADING COMPANY
|
06422918842
|
State Bank of India
|
SBIN0007603
|
|
|
Material
|
1051
|
06432912677
|
GHODELA BRICKS INDUSTRIES
|
06432912677_24172
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
1052
|
06432914522
|
M/S BALA JI BUILDING MATERIAL
|
06432914522_27423
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1053
|
06432917333
|
JAI DURGA AGENCY
|
06432917333
|
Canara Bank
|
CNRB0001403
|
|
|
Material
|
1054
|
06432919273
|
M. Anjani Cement Store
|
06432919273
|
|
|
|
|
Material
|
1055
|
06442914466
|
ZAMIDARA TUBEWELL STORE
|
06442914466
|
|
|
|
|
Material
|
1056
|
06442914757
|
Sardana aint & Hardware
|
06442914757_34368
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1057
|
06442916503
|
SHRI BALA JI PAINTS
|
06442916503_27426
|
VIJAYA BANK
|
VIJB0008323
|
|
|
Material
|
1058
|
06442917279
|
Shree Guru Agriculture Works
|
06442917279_27717
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1059
|
06451403831
|
Agarwal Pipes, Ratia
|
06451403831
|
|
|
|
|
Material
|
1060
|
06452910000
|
JAMIDARA TRADING COMPANY
|
06452910000
|
|
|
|
|
Material
|
1061
|
06452912569
|
Shree Sarsainath Sales Corp.
|
06452912569
|
Canara Bank
|
CNRB0002058
|
|
|
Material
|
1062
|
06462920081
|
M/s. Sidhu Shatring & Ciment Store
|
06462920081_24315
|
Bank of Baroda
|
BARB0TRDDAM
|
|
|
Material
|
1063
|
06472914789
|
Jain Building Material Supplier, Rania.
|
06472914789
|
|
|
|
|
Material
|
1064
|
06472916438
|
NEELAM ENTERPRISES
|
06472916438_27390
|
CORPORATION BANK
|
CORP0001044
|
|
|
Material
|
1065
|
06481405318
|
M/s. Bhagwati Bricks Co.
|
06481405318_34878
|
Oriental Bank of Commerce
|
ORBC0100354
|
|
|
Material
|
1066
|
06482916287
|
M/s Jangra Paints India
|
06482916287_25551
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
1067
|
06482920264
|
Setia Tiles & Sanitary Store
|
06482920264_27421
|
IDBI
|
IBKL0000195
|
|
|
Material
|
1068
|
06492912644
|
M/S MODERN BRICKS
|
06492912644
|
Oriental Bank of Commerce
|
ORBC0100989
|
|
|
Material
|
1069
|
06492913517
|
SHREE NATH TRADERS
|
06492913517
|
Punjab National Bank
|
PUNB0194700
|
|
|
Material
|
1070
|
06492917106
|
Mahaluxmi Sanetry
|
06492917106
|
|
|
|
|
Material
|
1071
|
06502901047
|
Mohan Pipe Store
|
06502901047
|
Oriental Bank of Commerce
|
ORBC0100068
|
|
|
Material
|
1072
|
06502905999
|
M/S Sunder Lal Vijay Kumar
|
06502905999
|
|
|
|
|
Material
|
1073
|
06502908031
|
Ganesh Bricks Kiln Co.
|
06502908031_25583
|
Indian Overseas Bank
|
IOBA0001407
|
|
|
Material
|
1074
|
06502910068
|
Jolly Paints Panjuana
|
06502910068
|
|
|
|
|
Material
|
1075
|
06502912978
|
M/s Krishana electrical and engineering Works
|
06502912978_34539
|
Central Bank Of India
|
CBIN0283615
|
|
|
Material
|
1076
|
06502913172
|
CHIRAG PAINTS, SIRSA
|
06502913172
|
|
|
|
|
Material
|
1077
|
06502916276
|
SAHIL BAN STORE
|
06502916276
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
1078
|
06502917731
|
SHREE RAM BRICKS CO.
|
06502917731
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
1079
|
06502918507
|
Berad Building Material Store, Keharwala
|
06502918507
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1080
|
06502920059
|
M/S KBG BRICKS CO.
|
06502920059
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
1081
|
06512904873
|
M/S Haryana Paints
|
06512904873
|
|
|
|
|
Material
|
1082
|
06512913312
|
Shree Balaji Iron & Ciment Store
|
06512913312_25400
|
AXIS BANK
|
UTIB0002149
|
|
|
Material
|
1083
|
06512920296
|
RIDHI SIDHI TRADING COMPANY KALANWALI
|
06512920296_27720
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1084
|
06522804140
|
M/s. SETHI ELECTRICALS
|
06522804140
|
|
|
|
|
Material
|
1085
|
06522904043
|
GARG & GARG
|
06522904043_29910
|
ICICI BANK
|
ICIC0000733
|
|
|
Material
|
1086
|
06522904140
|
M/S SETHI ELECTRICALS
|
06522904140
|
Oriental Bank of Commerce
|
ORBC0100270
|
|
|
Material
|
1087
|
06522912482
|
m/s singla B.K.O.
|
06522912482
|
Punjab National Bank
|
PUNB0415500
|
|
|
Material
|
1088
|
06522913740
|
THE SIRSA PIPE INDUSTRIES
|
06522913740
|
|
|
|
|
Material
|
1089
|
06522913743
|
The Sirsa Pipe Industries, Panjuana
|
06522913743
|
Punjab National Bank
|
PUNB0043000
|
|
|
Material
|
1090
|
06522916944
|
M/S CHANDER MOHAN & SONS
|
06522916944_48572
|
State Bank of India
|
SBIN0007662
|
|
|
Material
|
1091
|
06522918884
|
NIRMAL SINGH CONTRACTOR
|
06522918884_29345
|
Punjab National Bank
|
PUNB0116900
|
|
|
Material
|
1092
|
06522919175
|
M/S. Jai Gurdev B.K.O
|
06522919175
|
|
|
|
|
Material
|
1093
|
06522920339
|
Shri Satguru Building Material Store
|
06522920339_23871
|
HDFC
|
HDFC0002327
|
|
|
Material
|
1094
|
06524581821
|
Chhabra Steel & Furniture Works, Rania
|
06524581821
|
|
|
|
|
Material
|
1095
|
06532912137
|
M/S GOPAL SONS
|
06532912137
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1096
|
06532919218
|
M.A. Associates
|
06532919218
|
|
|
|
|
Material
|
1097
|
06532919509
|
Satguru Trading Company
|
06532919509
|
|
|
|
|
Material
|
1098
|
06542902286
|
UNITED PIPE STORE
|
06542902286
|
Union Bank of India
|
UBIN0563714
|
|
|
Material
|
1099
|
06542922268
|
Dhan Guru Dharamkanta
|
06542922268_46452
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
1100
|
06552908537
|
FRIENDS BKO, BANI
|
06552908537_27713
|
State Bank of India
|
SBIN0050357
|
|
|
Material
|
1101
|
06552908731
|
M/S. NATIONAL PAINTS
|
06552908731
|
|
|
|
|
Material
|
1102
|
06552919401
|
M/s Sh. Balaji Bricks Co.
|
06552919401_27723
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
1103
|
06552920371
|
M/s Major Singh Enterprises
|
06552920371_26211
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
1104
|
06552921341
|
Raj Kumar & Sons
|
06552921341_34741
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1105
|
06562912460
|
GILL B.K.O
|
06562912460_30697
|
Punjab National Bank
|
PUNB0102200
|
|
|
Material
|
1106
|
06562912557
|
M/s Jamindara Agencies
|
06562912557_35302
|
Indian Bank
|
IDIB000S125
|
|
|
Material
|
1107
|
06562913818
|
M/s. Shiv Steel
|
06562913818
|
State Bank of India
|
SBIN0002432
|
|
|
Material
|
1108
|
06562915661
|
Shri Amarnath Plastics sirsa
|
06562915661
|
Canara Bank
|
CNRB0001403
|
|
|
Material
|
1109
|
06562919735
|
M/s. Godara Building Material
|
06562919735
|
|
|
|
|
Material
|
1110
|
06562919832
|
M/s. Rajdhani Paints
|
06562919832
|
|
|
|
|
Material
|
1111
|
06572904549
|
M/s Sheetal Jhunthra BKO Rania
|
06572904549
|
|
|
|
|
Material
|
1112
|
06572908332
|
Kisan BKO Gram Udhyog Mandal
|
06572908332
|
|
|
|
|
Material
|
1113
|
06572915122
|
SHRI KRISHNA SANITARY
|
06572915122
|
CORPORATION BANK
|
CORP0001044
|
|
|
Material
|
1114
|
06572915607
|
Shree Shayam BKO
|
06572915607_35081
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
1115
|
06572918129
|
M/s Sangwan Plastic, Dabwali
|
06572918129
|
|
|
|
|
Material
|
1116
|
06577226985
|
M/S SUBHASH CHANDER
|
06577226985
|
|
|
|
|
Material
|
1117
|
06582914098
|
Sharan Electricals,Sirsa
|
06582914098_24504
|
Canara Bank
|
CNRB0002058
|
|
|
Material
|
1118
|
06582916717
|
M/s. Goyal B.K.O.
|
06582916717
|
|
|
|
|
Material
|
1119
|
06582919045
|
M/S BHARIA PAINTS
|
06582919045
|
State Bank of India
|
SBIN0050439
|
|
|
Material
|
1120
|
06582919627
|
M/s. S.R. BRICKS CO. MUNAWALI
|
06582919627_46548
|
Punjab National Bank
|
PUNB0191600
|
Exempted and Approved
|
|
Material
|
1121
|
06582920112
|
Thori Sanitory Works Odhan
|
06582920112_25630
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
1122
|
06592900852
|
M/s. Mani Ram Teja Ram
|
06592900852
|
|
|
|
|
Material
|
1123
|
06592908612
|
M/s. RAM LAL B.K.O.
|
06592908612
|
|
|
|
|
Material
|
1124
|
06592912977
|
Saini Trading Co. Dabwali Road, SIRSA
|
06592912977
|
|
|
|
|
Material
|
1125
|
06592914917
|
MHAVIR PARSAD SURESH KUMAR
|
06592914917
|
Punjab National Bank
|
PUNB0332600
|
|
|
Material
|
1126
|
06592915596
|
Shri Ganesh Suppliers
|
06592915596
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1127
|
06592918118
|
SHANTI IRON STORE
|
06592918118
|
|
|
|
|
Material
|
1128
|
06592918409
|
M/SBHAGWATI TRADING COMPANY
|
06592918409
|
Punjab National Bank
|
PUNB0415500
|
|
|
Material
|
1129
|
06592919476
|
SHIVAM BUILDING MATERIAL
|
06592919476
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
1130
|
06601406707
|
Kissan submersible store
|
06601406707
|
|
|
|
|
Material
|
1131
|
06602915154
|
Jaswinder Pipe Industries
|
06602915154
|
Punjab National Bank
|
PUNB0415500
|
|
|
Material
|
1132
|
06602916415
|
M/S Dev Iron & Steel Co., Jiwan Nagar Road, Rania
|
06602916415
|
|
|
|
|
Material
|
1133
|
06612901423
|
Garg Iron Store
|
06612901423
|
|
|
|
|
Material
|
1134
|
06612913742
|
Premier Pipe Industries
|
06612913742_31962
|
Punjab National Bank
|
PUNB0043000
|
|
|
Material
|
1135
|
06612918301
|
Durga Iron Store, Sirsa
|
06612918301
|
|
|
|
|
Material
|
1136
|
06622911748
|
M/S KALRA IRON &STEEL CO.
|
06622911748
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
1137
|
06622913591
|
PRAJAPATI STEEL UDHYOG
|
06622913591
|
|
|
|
|
Material
|
1138
|
06622913882
|
L.G.Tantia & Sons
|
06622913882_30817
|
HDFC
|
HDFC0002234
|
|
|
Material
|
1139
|
06622920963
|
S.S.D BKO
|
06622920963_37268
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1140
|
06632911015
|
Sri Sarsai Nath Steel Traders
|
06632911015
|
|
|
|
|
Material
|
1141
|
06632914507
|
AVTAR STEEL INDUSTRIES, JIWAN NAGAR ROAD RANIA
|
06632914507
|
|
|
|
|
Material
|
1142
|
06632919260
|
DAHIYA CEMENT STORE
|
06632919260
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
1143
|
06642904559
|
M/s Zamidara Iron Store, Main Bazar Rania
|
06642904559
|
|
|
|
|
Material
|
1144
|
06642911543
|
verma marble industries
|
06642911543
|
|
|
|
|
Material
|
1145
|
06642911737
|
M/S Aggarwal B.K.O
|
06642911737
|
State Bank of India
|
SBIN0050357
|
|
|
Material
|
1146
|
06642917945
|
Vinod B.K.O. Kariwala road Bani
|
06642917945
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
1147
|
06642919400
|
ZAMIDARA TRADING COMPANY
|
06642919400_23940
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1148
|
06652904505
|
Rakesh Kumar Madan Mohan
|
06652904505_25970
|
HDFC
|
HDFC0002234
|
|
|
Material
|
1149
|
06652912653
|
Kansaria Iron Store
|
06652912653_25550
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
1150
|
06652915757
|
P.K.Plaster
|
06652915757
|
|
|
|
|
Material
|
1151
|
06652919637
|
K.K. Building Material
|
06652919637_27812
|
Allahabad Bank
|
ALLA0211941
|
|
|
Material
|
1152
|
06662910368
|
Luxmi spun pipe indestries
|
06662910368
|
|
|
|
|
Material
|
1153
|
06662911728
|
M/s Sanjay Traders
|
06662911728_24859
|
Punjab National Bank
|
PUNB0043000
|
|
|
Material
|
1154
|
06662912890
|
M/s N.P. Carpentary Industry
|
06662912890_24276
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
1155
|
06662913116
|
GROVER MACHINERY STORE
|
06662913116
|
|
|
|
|
Material
|
1156
|
06662914733
|
M/S JINDAL PIPE & SANITARY STORE
|
06662914733_27420
|
Punjab National Bank
|
PUNB0077100
|
|
|
Material
|
1157
|
06662917740
|
SWASTIK SANITATION
|
06662917740
|
|
|
|
|
Material
|
1158
|
06662917934
|
M SHREE ASHUTOSH BUILDING METERIAL
|
06662917934_23907
|
Central Bank Of India
|
CBIN0280409
|
|
|
Material
|
1159
|
06672916716
|
Shri bala ji Bricks Company (Jogiwala Sirsa)
|
06672916716
|
|
|
|
|
Material
|
1160
|
06672917007
|
Keshari BKO
|
06672917007_27457
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1161
|
06672918074
|
M/S ELLENABAD INT UDHYOG
|
06672918074_27860
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
1162
|
06672918947
|
Pankaj Machinery Store Sirsa
|
06672918947
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1163
|
06682915595
|
M/s Talwaria B.K.O.
|
06682915595_23870
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
1164
|
06682916953
|
M/s Punjab Bricks Suppliers, Alipur Tutukhera
|
06682916953
|
|
|
|
|
Material
|
1165
|
06682917341
|
Gill Building Material Store, Kariwala road Bani
|
06682917341
|
|
|
|
|
Material
|
1166
|
06682918311
|
M/s Prince Gaba Iron & Cement Store, Rania
|
06682918311
|
State Bank of India
|
|
|
|
Material
|
1167
|
06682919087
|
BENIWAL BUILDING MATERIAL STORE
|
06682919087
|
|
|
|
|
Material
|
1168
|
06682919281
|
VISHAL ELECTRONICS AND COMPUTER
|
06682919281
|
|
|
|
|
Material
|
1169
|
06692915056
|
Garg B.K.O
|
06692915056_27470
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
1170
|
06692916026
|
M/s Jagdambay Sanitary House
|
06692916026
|
|
|
|
|
Material
|
1171
|
06692918257
|
Shree Makrana Marbles
|
06692918257_24589
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
1172
|
06692919324
|
M/S BRAR TRADING COMPANY
|
06692919324
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
1173
|
06702907630
|
M/S GOVIND RAM BKO
|
06702907630
|
ICICI BANK
|
ICIC0006622
|
|
|
Material
|
1174
|
06702917621
|
Shri Shayam Brick Klin Co.
|
06702917621_34763
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
1175
|
06712903308
|
Kamal Glass Works
|
06712903308
|
|
|
|
|
Material
|
1176
|
06712907964
|
M.GABHA IRON & STEEL CO
|
06712907964_23943
|
Bank of Baroda
|
BARB0TRDJIW
|
|
|
Material
|
1177
|
06712914172
|
SACHDEVA ELECTRIC STORE
|
06712914172
|
|
|
|
|
Material
|
1178
|
06712918731
|
Siraswa Building Material Store, Dhudhianwali
|
06712918731
|
|
|
|
|
Material
|
1179
|
06722916931
|
SHREE BALA JI BKO (DESUJODHA)
|
06722916931
|
|
|
|
|
Material
|
1180
|
06722920326
|
M/s SHREE GANPATI PIPE INDUSTRY
|
06722920326_26550
|
State Bank of India
|
SBIN0011874
|
|
|
Material
|
1181
|
06731010440
|
M/s Bharat Iron Store
|
06731010440
|
|
|
|
|
Material
|
1182
|
06732901648
|
M/S. Ramesh Oil Store
|
06732901648
|
|
|
|
|
Material
|
1183
|
06732904558
|
Anil Kumar Goyal Sirsa
|
06732904558
|
|
|
|
|
Material
|
1184
|
06732906401
|
Krishan Lal Rajiv Kumar
|
06732906401
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1185
|
06732914937
|
AGRSEN BKO
|
06732914937
|
State Bank of India
|
SBIN0004599
|
|
|
Material
|
1186
|
06732917265
|
M/s Mani Mahesh Kailash Patii B.K.O
|
06732917265
|
Punjab National Bank
|
PUNB0103000
|
|
|
Material
|
1187
|
06732917750
|
M/S GURUNANAK TILE INDUSTRY RANIA
|
06732917750
|
|
|
|
|
Material
|
1188
|
06732918526
|
Shree Ganesh B.K.O.
|
06732918526_30385
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
1189
|
06732918623
|
V.K. BUILDING MATERIAL
|
06732918623
|
|
|
|
|
Material
|
1190
|
06742901594
|
M/s Ram Chand Raj Kumar
|
06742901594
|
|
|
|
|
Material
|
1191
|
06742916435
|
DAKSH MARKETING
|
06742916435_30735
|
IDBI
|
IBKL0000195
|
|
|
Material
|
1192
|
06742917295
|
BALA JI INDUSTRIES
|
06742917295
|
Union Bank of India
|
UBIN0535923
|
|
|
Material
|
1193
|
06742920509
|
M/S R.B Bricks Co.
|
06742920509_30323
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1194
|
06752906681
|
M/s. Lohetiya & Company
|
06752906681
|
|
|
|
|
Material
|
1195
|
06752909106
|
GARG B.K.O.
|
06752909106_27514
|
Oriental Bank of Commerce
|
ORBC0100068
|
|
|
Material
|
1196
|
06752916866
|
Sri Sarsai Nath Enterprises, Sirsa
|
06752916866
|
|
|
|
|
Material
|
1197
|
06752917545
|
M/S Shree Bala Ji Concrete Procucts Ellenabad
|
06752917545
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
1198
|
06752918418
|
M/S YASH BRICKS CO.
|
06752918418
|
Punjab National Bank
|
|
|
|
Material
|
1199
|
06752920940
|
SWAMI TRADING COMPANY
|
06752920940_30736
|
Punjab National Bank
|
PUNB0415500
|
|
|
Material
|
1200
|
06762918073
|
SHIV SHANKAR MARBLE & BULIDING MATERIAL SUPPILERS
|
06762918073
|
|
|
|
|
Material
|
1201
|
06762918364
|
M/S Ved Parkash & Sons
|
06762918364
|
Oriental Bank of Commerce
|
ORBC0100270
|
|
|
Material
|
1202
|
06762920304
|
PARIK TRADING COMPANY
|
06762920304_23915
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Exempted and Approved
|
|
Material
|
1203
|
06772914236
|
M/S SHAKTI POLYTUBES
|
06772914236_35384
|
State Bank of India
|
SBIN0050392
|
|
|
Material
|
1204
|
06772918892
|
M/s Bhambhu Electric, Ellenabad
|
06772918892
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
1205
|
06782900117
|
M/S Harkishan Dass Satpal
|
06782900117
|
State Bank of India
|
SBIN0002462
|
|
|
Material
|
1206
|
06782904094
|
M/S MANIRAM AND COMPANY CEMENT CORPORATION
|
06782904094_25076
|
Central Bank Of India
|
CBIN0283615
|
|
|
Material
|
1207
|
06782909138
|
Khurana Enterprises
|
06782909138
|
UCO Bank
|
UCBA0001432
|
|
|
Material
|
1208
|
06782910205
|
Sh.Balaji Bricks Industries JAGMALERAN(RANIA)
|
06782910205_24326
|
Central Bank Of India
|
CBIN0280407
|
|
|
Material
|
1209
|
06782912339
|
Sanjay Agriculture store Sirsa
|
06782912339
|
|
|
|
|
Material
|
1210
|
06782919129
|
M/S RAM GOPAL & SONS
|
06782919129
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
1211
|
06782920972
|
Gurunanak Agriculture Works
|
06782920972_35287
|
Punjab & Sind Bank
|
PSIB0000493
|
|
|
Material
|
1212
|
06792917329
|
M/S RAMGARHIA FURNITURE & GLASS HOUSE
|
06792917329_27628
|
HDFC
|
HDFC0002327
|
|
|
Material
|
1213
|
06801535122
|
M/s Shiv Traders
|
06801535122
|
|
|
|
|
Material
|
1214
|
06801536122
|
M/S Shiv Traders, Hisar
|
06801536122
|
|
|
|
|
Material
|
1215
|
06802905441
|
Swastika Traders
|
06802905441_27436
|
Punjab & Sind Bank
|
PSIB0000299
|
|
|
Material
|
1216
|
06802907769
|
ASHISH GUPTA & CO.(B.K.O.)
|
06802907769
|
|
|
|
|
Material
|
1217
|
06802916305
|
M/s. Aggarwal Cement & Iron Store
|
06802916305
|
Indian Overseas Bank
|
IOBA0001407
|
|
|
Material
|
1218
|
06802917469
|
Modern Entt. Udhyog, Jiwan Nagar
|
06802917469
|
|
|
|
|
Material
|
1219
|
06812906357
|
VIKAS MEDICAL HALL
|
06812906357
|
|
|
|
|
Material
|
1220
|
06812918773
|
Vinit Mittal
|
06812918773_48226
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
1221
|
06821010439
|
M/S NARINDRA STEEL & CO.
|
06821010439
|
|
|
|
|
Material
|
1222
|
06822906788
|
NARESH PIPE STORE
|
06822906788_24349
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1223
|
06822913869
|
M/S Sawan Traders, Sirsa
|
06822913869
|
Punjab & Sind Bank
|
PSIB0000299
|
|
|
Material
|
1224
|
06822916682
|
M/S Lalit Arora, Barnala Road Sirsa
|
06822916682
|
|
|
|
|
Material
|
1225
|
06822916973
|
UJHVAL TRADING COMPANY
|
06822916973
|
|
|
|
|
Material
|
1226
|
06832900429
|
gurunanak electricals store
|
06832900429
|
|
|
|
|
Material
|
1227
|
06832903339
|
Goyal Machinery Store
|
06832903339_24478
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1228
|
06832914591
|
M/s Ashok Kumar B.K.O
|
06832914591
|
|
|
|
|
Material
|
1229
|
06832916240
|
GURDEV SHUTRING STORE
|
06832916240_24664
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1230
|
06832916628
|
M/s Aggarwal Cement Traders Dabwali Road, Sirsa
|
06832916628
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
|
Material
|
1231
|
06832917016
|
M/S GHANPATI BKO
|
06832917016
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
1232
|
06841404732
|
M/S AGGERWAL MACHINERY AND HARDWARE STORE
|
06841404732_27245
|
State Bank of India
|
SBIN0007186
|
|
|
Material
|
1233
|
06842900375
|
NEW SETHI PIPE STORE
|
06842900375_30704
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
1234
|
06842910754
|
M/S MONGA B.K.O
|
06842910754
|
|
|
|
|
Material
|
1235
|
06852917005
|
M/s Shri Guru Nanak Morble House
|
06852917005_27724
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1236
|
06852924361
|
M/S SRAN BUILDING MATERIAL POHARKAN
|
06852924361_45978
|
Bank of Baroda
|
BARB0SIRSAX
|
|
|
Material
|
1237
|
06862901431
|
Hira Mal Parabh Dayal
|
06862901431
|
State Bank of India
|
SBIN0002381
|
|
|
Material
|
1238
|
06862912586
|
M/s Goyal Cement Store, Jiwan Nagar Road, Rania
|
06862912586
|
Punjab National Bank
|
PUNB0456200
|
|
|
Material
|
1239
|
06862915399
|
sihag bko
|
06862915399
|
|
|
|
|
Material
|
1240
|
06862916175
|
Ram Rai Cement Store
|
06862916175
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1241
|
06862917631
|
M/S GANPATI TILES
|
06862917631
|
|
|
|
|
Material
|
1242
|
06862918018
|
SHREE GANPATI ENTERPRISES
|
06862918018_25643
|
State Bank of India
|
SBIN0050729
|
|
|
Material
|
1243
|
06862918406
|
M/s. Jangra Enterprises
|
06862918406_37352
|
CORPORATION BANK
|
CORP0001044
|
|
|
Material
|
1244
|
06872517382
|
Deepak BKO
|
06872517382_25578
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
1245
|
06872916412
|
M/S MAHALAXMI INT UDYOG
|
06872916412
|
Punjab National Bank
|
PUNB0191600
|
|
|
Material
|
1246
|
06882917716
|
Shree Ram Marbal udhog
|
06882917716_30292
|
State Bank of India
|
SBIN0011952
|
|
|
Material
|
1247
|
06882919753
|
Shri Ganesh BKO
|
06882919753
|
State Bank of India
|
SBIN0011952
|
|
|
Material
|
1248
|
06882921402
|
M/s Jagdamba Iron & Cement Store
|
06882921402_35075
|
Punjab National Bank
|
PUNB0077100
|
|
|
Material
|
1249
|
06882942330
|
M/S. TIRLOKI BHUSHAN & CO.
|
06882942330
|
|
|
|
|
Material
|
1250
|
06883917522
|
M/s Dhan Luxmi Tile Industries, Hisar Road, Sirsa
|
06883917522
|
|
|
|
|
Material
|
1251
|
06892900008
|
M. DEVKI NANDAN YUDHISTAR KUMAR
|
06892900008
|
|
|
|
|
Material
|
1252
|
06892901463
|
Fateh Chand Nanak Chand
|
06892901463
|
|
|
|
|
Material
|
1253
|
06892915916
|
Singla Trading Company
|
06892915916
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
1254
|
06902913825
|
M/s.J.K.ENTERPRISES
|
06902913825_27892
|
HDFC
|
HDFC0002234
|
|
|
Material
|
1255
|
06902914504
|
Vikas EEnt Udyog
|
06902914504
|
|
|
|
|
Material
|
1256
|
06902917899
|
M/s Gurukirpa BKO
|
06902917899_27196
|
UCO Bank
|
UCBA0001432
|
|
|
Material
|
1257
|
06902920033
|
M/s Guru Nanak Fancy Furniture House, Rania.
|
06902920033
|
|
|
|
|
Material
|
1258
|
06902920130
|
R K Trading Co
|
06902920130_33641
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
1259
|
06912914838
|
JEEN MATA IRON STORE
|
06912914838_27843
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1260
|
06912916875
|
Aggarwal Marbel Ellenabad
|
06912916875_27704
|
Punjab National Bank
|
PUNB0487900
|
|
|
Material
|
1261
|
06912917457
|
SHRI DURGA TRADING COMPANY
|
06912917457
|
|
|
|
|
Material
|
1262
|
06912917651
|
Ajay Bricks Company
|
06912917651
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1263
|
06912917748
|
Shree Bala Ji Cement Agency, Sirsa
|
06912917748
|
|
|
|
|
Material
|
1264
|
06922904502
|
Sirsa Paints & Lime Store
|
06922904502
|
SARVA HARYANA GRAMIN BANK
|
|
|
|
Material
|
1265
|
06922905375
|
M/s Som Nath & Sons Rania
|
06922905375
|
State Bank of India
|
SBIN0006035
|
|
|
Material
|
1266
|
06922915657
|
Shri Ram Fabricators
|
06922915657
|
|
|
|
|
Material
|
1267
|
06922917112
|
M/S MEHTA & CO. B.K.O
|
06922917112_25588
|
State Bank of India
|
SBIN0002340
|
|
|
Material
|
1268
|
06922917113
|
M/S GUPTA BUILDING MATTERIAL
|
06922917113_25590
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1269
|
06922918761
|
SHRI SHAM B.K.O.
|
06922918761
|
|
|
|
|
Material
|
1270
|
06922919246
|
Shree guru Shah Mastana ji B.K.O
|
06922919246
|
|
|
|
|
Material
|
1271
|
06932900083
|
GOYAL CEMENT VIKRYASHALLA
|
06932900083
|
|
|
|
|
Material
|
1272
|
06932917640
|
SHIV BRICKS COMPANY
|
06932917640
|
State Bank of India
|
|
|
|
Material
|
1273
|
06932918416
|
Nadha B K O
|
06932918416_35206
|
Central Bank Of India
|
CBIN0280406
|
|
|
Material
|
1274
|
06932919871
|
SHRI JAMBHERSHWAR TILES
|
06932919871_30311
|
State Bank of India
|
SBIN0051307
|
|
|
Material
|
1275
|
06932920356
|
NEW ZAMINDARA TUBEWELL STORE
|
06932920356_29290
|
Canara Bank
|
CNRB0001403
|
|
|
Material
|
1276
|
06942904685
|
Luxmi Pipe Store
|
06942904685_31213
|
Syndicate Bank
|
SYNB0008267
|
|
|
Material
|
1277
|
06942917489
|
NAMDHARI TILE INDUSTRY ELLENABAD
|
06942917489_25476
|
HDFC
|
HDFC0002234
|
|
|
Material
|
1278
|
06942918168
|
Bansal Pipe & Tubewell Store
|
06942918168
|
AXIS BANK
|
UTIB0000609
|
|
|
Material
|
1279
|
06943553291
|
Shri Vishnu Int Udyog
|
06943553291_28615
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1280
|
06952913555
|
M/S BHARAT CEMENT AGENCY
|
06952913555
|
|
|
|
|
Material
|
1281
|
06952914331
|
Kusum Sales Corporation
|
06952914331
|
HDFC
|
HDFC0001413
|
|
|
Material
|
1282
|
06952915592
|
Ashoka Pipe Industries
|
06952915592
|
|
|
|
|
Material
|
1283
|
06952918696
|
Sethi Shetring Industries, Sirsa
|
06952918696
|
|
|
|
|
Material
|
1284
|
06952918891
|
Sri Bala Ji Building Material Store, Bani-2
|
06952918891
|
|
|
|
|
Material
|
1285
|
06962915344
|
M/S RAMGOPAL MURLIDHAR JHUNTHRA
|
06962915344
|
|
|
|
|
Material
|
1286
|
06962916702
|
Lucky cement Store
|
06962916702
|
State Bank of India
|
SBIN0002443
|
|
|
Material
|
1287
|
06962917756
|
M/s Pawan Trading Comp.
|
06962917756
|
|
|
|
|
Material
|
1288
|
06962919903
|
Goyal Building Material
|
06962919903
|
|
|
|
|
Material
|
1289
|
06971406746
|
kisan pipe industries
|
06971406746
|
|
|
|
|
Material
|
1290
|
06972901516
|
Bhagvan dass norang rai
|
06972901516
|
Punjab National Bank
|
PUNB0064200
|
|
|
Material
|
1291
|
06972909276
|
Sri Bala Ji Paints & Hardware Store, Sirsa
|
06524581555
|
Punjab National Bank
|
PUNB0332600
|
|
|
Material
|
1292
|
06972910246
|
Shiv Shakti Tubewell Store
|
06972910246
|
Punjab National Bank
|
PUNB0102500
|
|
|
Material
|
1293
|
06972910634
|
M/S SANDHU RAM & SONS
|
06972910634
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
|
Material
|
1294
|
06972913641
|
M/s Adi Nath Marbles, Rania
|
06972913641
|
|
|
|
|
Material
|
1295
|
06972915775
|
Anish Kumar B.K.O.
|
06972915775
|
Central Bank Of India
|
CBIN0280409
|
|
|
Material
|
1296
|
06972917036
|
SHARN CEMENT STORE
|
06972917036
|
Punjab National Bank
|
PUNB0456200
|
|
|
Material
|
1297
|
06972918782
|
Shubham Trading Co.
|
06972918782
|
|
|
|
|
Material
|
1298
|
06972919170
|
M/S KISSAN BUILDING MATERIAL
|
06972919170
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
|
Material
|
1299
|
06972920334
|
M/s. Sandha PipeStore
|
06972920334_23853
|
HDFC
|
HDFC0001413
|
|
|
Material
|
1300
|
06982908349
|
SINGLA BRICKS CO.
|
06982908349
|
Punjab National Bank
|
PUNB0077100
|
|
|
Material
|
1301
|
06982916012
|
M/s Durga Bricks Co.
|
06982916012
|
|
|
|
|
Material
|
1302
|
06982917661
|
Shri Shyam B.K.O
|
06982917661_33667
|
State Bank of India
|
SBIN0050974
|
|
|
Material
|
1303
|
06982917952
|
Shree Krishna Bricks Industries
|
06982917952_25278
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
|
Material
|
1304
|
06AAAAC0194Q1ZK
|
M/s CHOUTIA GRAMO UDYOG MANDAL
|
06402910414_25642
|
Central Bank Of India
|
CBIN0280407
|
|
06AAAAC0194Q1ZK
|
Material
|
1305
|
06AAACH3947G9ZH
|
HFDC Ltd. Hissar
|
06aaach3947G9ZH_63244
|
Bank of Baroda
|
BARB0HISSAR
|
|
06AAACH3947G9ZH
|
Material
|
1306
|
06AAAFL9506A1ZS
|
MS LOHETIYA AND COMPANY
|
06AAAFL9506A1ZS_63340
|
Punjab National Bank
|
PUNB0332600
|
|
06AAAFL9506A1ZS
|
Material
|
1307
|
06AAAHF1711K1ZQ
|
RS INDUSTRIES
|
06AAAHF1711K1ZQ_62508
|
Central Bank Of India
|
CBIN0283615
|
|
06AAAHF1711K1ZQ
|
Material
|
1308
|
06AACFV9334Q1ZH
|
VIKAS B.K.O
|
06AACFV9334Q1ZH_71067
|
HDFC
|
HDFC0000604
|
|
06AACFV9334Q1ZH
|
Material
|
1309
|
06AADFL2579A1ZM
|
M/s Luxmi Bricks Company Alikan
|
06242917001
|
Bank of Baroda
|
BARB0MANDAB
|
|
06AADFL2579A1ZM
|
Material
|
1310
|
06AADHM2834B1ZP
|
Ram Gopal Murlidhar
|
06aadhm2834b1zp_59965
|
State Bank of India
|
SBIN0014635
|
|
06AADHM2834B1ZP
|
Material
|
1311
|
06AADHN6818C1ZE
|
M/s AGGarwal BKO
|
06AADHN6818C1ZE_51124
|
State Bank of India
|
SBIN0050357
|
|
06AADHN6818C1ZE
|
Material
|
1312
|
06AAECC3172E1Z1
|
MSVS Construction pvt.ltd.
|
06902921585_46511
|
AU Small Finance Bank Limited
|
AUBL0002116
|
Exempted and Approved
|
06AAECC3172E1Z1
|
Material
|
1313
|
06AAEFV3188Q1ZF
|
Ms VIKAS EANT UDYOG
|
06AAEFV3188Q1ZF_52495
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
06AAEFV3188Q1ZF
|
Material
|
1314
|
06AAFFA7968J1Z1
|
m/s a-one bricks co.
|
06202912464
|
Bank of Maharastra
|
MAHB0001900
|
|
06AAFFA7968J1Z1
|
Material
|
1315
|
06AAFFH8716D1ZJ
|
MS Hans Raj Khattar B.K.O
|
06AAFFH8716D1ZJ_61869
|
Syndicate Bank
|
SYNB0008267
|
|
06AAFFH8716D1ZJ
|
Material
|
1316
|
06AAFFO4367D1ZD
|
MS OM SAI BRICKS CO. BIJJUWALI
|
06AAFFO4367D1ZD_62010
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AAFFO4367D1ZD
|
Material
|
1317
|
06AAFHN4535G1ZA
|
UGERSAIN BKO CHAUTALA
|
06aafhn4535G1ZA_63425
|
State Bank of India
|
SBIN0004599
|
|
06AAFHN4535G1ZA
|
Material
|
1318
|
06AAGFG6054L1Z7
|
MS Gobind Ram B.K.O
|
06AAGFG6054L1Z7_51713
|
Central Bank Of India
|
CBIN0280406
|
|
06AAGFG6054L1Z7
|
Material
|
1319
|
06AAGFS9242Q1ZH
|
MS SATGURU BRICKS KILN OWNER GANGA
|
06AAGFS9242Q1ZH_62184
|
State Bank of India
|
SBIN0000677
|
|
06AAGFS9242Q1ZH
|
Material
|
1320
|
06AAGHB3333R1Z4
|
Shri Krishna Sanitary
|
06AAGHB3333R1Z4_57021
|
Punjab National Bank
|
PUNB0043000
|
|
06AAGHB3333R1Z4
|
Material
|
1321
|
06AAHAT8712C1ZL
|
Phulkan Vikas Coop Labour const Society Ltd
|
06AAHAT8712C1ZL_69983
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06AAHAT8712C1ZL
|
Material
|
1322
|
06AAHFJ6281B1ZJ
|
JAI AMBEY PIPE INDUSTRIES
|
06AAHFJ6281B1ZJ_59802
|
Canara Bank
|
CNRB0002058
|
|
06AAHFJ6281B1ZJ
|
Material
|
1323
|
06AAHFP4506H1ZD
|
M/s. Prem Kumar B.K.O
|
06AAHFP4506H1ZD_52213
|
Punjab National Bank
|
PUNB0415500
|
|
06AAHFP4506H1ZD
|
Material
|
1324
|
06AAHHB4398H1Z5
|
R.K.Tiles
|
06AAHHB4398H1Z5_52070
|
Central Bank Of India
|
CBIN0280406
|
|
06AAHHB4398H1Z5
|
Material
|
1325
|
06AAIFG7162K1Z4
|
M/s. Ganesh Bricks KILN CO.
|
06AAIFG7162K1Z4_51100
|
State Bank of India
|
SBIN0002443
|
|
06AAIFG7162K1Z4
|
Material
|
1326
|
06AAJAT5247L1Z0
|
The SRK Cooperative Multipurpose society ltd
|
06AAJAT5247L1Z0_70686
|
THE SIRSA CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0SIRS01
|
|
06AAJAT5247L1Z0
|
Material
|
1327
|
06AAJFD9481B1ZF
|
Ms Dashmesh BKO
|
06AAJFD9481B1ZF_49844
|
AXIS BANK
|
UTIB0002355
|
|
06AAJFD9481B1ZF
|
Material
|
1328
|
06AAJFH5196D1ZB
|
Hindustan Tubewell Store Ellenabad
|
06AAJFH5196D1ZB_72547
|
ICICI BANK
|
ICIC0003594
|
|
06AAJFH5196D1ZB
|
Material
|
1329
|
06AAJHP4749J1ZP
|
SHREE NATH ENTERPRISES
|
06AAJHP4749J1ZP_55138
|
Bank of India
|
BKID0006765
|
|
06AAJHP4749J1ZP
|
Material
|
1330
|
06AAJPC1546L1ZS
|
Guru Nanak Kitab Ghar
|
06AAJPC1546L1ZS_66365
|
Union Bank of India
|
UBIN0535923
|
|
06AAJPC1546L1ZS
|
Admin
|
1331
|
06AAKFT7219C1Z8
|
M/S Tarsem BKO
|
06AAKFT7219C1Z8_50577
|
HDFC
|
HDFC0003217
|
|
06AAKFT7219C1Z8
|
Material
|
1332
|
06AALFG8045J1Z3
|
Ganesh Bricks Kiln Co
|
06AALFG8045J1Z3_51154
|
Punjab & Sind Bank
|
PSIB0000493
|
|
06AALFG8045J1Z3
|
Material
|
1333
|
06AAMAT6535G1Z7
|
The Yashika Coop const society Ltd Jodhpuria
|
06AAMAT6535G1Z7_71891
|
AXIS BANK
|
UTIB0003005
|
|
06AAMAT6535G1Z7
|
Material
|
1334
|
06AAMFK7244C1ZE
|
M/s K.B.G. Bricks co
|
06AAMFK7244C1ZE_51408
|
AXIS BANK
|
UTIB0000609
|
|
06AAMFK7244C1ZE
|
Material
|
1335
|
06AAMHM5026Q1ZN
|
MS BUILDING MATERIALS
|
06AAMHM5026Q1ZN_57858
|
CORPORATION BANK
|
CORP0001044
|
|
06AAMHM5026Q1ZN
|
Material
|
1336
|
06AAOFJ1914G1ZG
|
Ms Jindal B.K.O
|
06122920850_32207
|
AXIS BANK
|
UTIB0002149
|
|
06AAOFJ1914G1ZG
|
Material
|
1337
|
06AAOFT1298B1Z3
|
Tej Ram Brick Kiln Co.
|
06162913991
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
06AAOFT1298B1Z3
|
Material
|
1338
|
06AAPFJ0717J1Z9
|
M/s Jindal B.K.o Kumthla Road Ellenabad
|
06172916409_34371
|
Canara Bank
|
CNRB0006394
|
|
06AAPFJ0717J1Z9
|
Material
|
1339
|
06AAPFM1318J1Z7
|
MS Mehta BKO Gidder Khera
|
06AAPFM1318J1Z7_60300
|
Punjab National Bank
|
PUNB0097000
|
|
06AAPFM1318J1Z7
|
Material
|
1340
|
06AAPHA9834D1Z7
|
Radhika Sales Corporation
|
06aapha9834d1z7_60284
|
Central Bank Of India
|
CBIN0280406
|
|
06AAPHA9834D1Z7
|
Material
|
1341
|
06AAQPG0982K1ZD
|
Madhav Bricks Khokhar
|
06AAQPG0982K1ZD_58915
|
HDFC
|
HDFC0002030
|
|
06AAQPG0982K1ZD
|
Material
|
1342
|
06AARFA3160G1ZK
|
ANISH KUMAR B.K.O.
|
06AARFA3160G1ZK_54251
|
Central Bank Of India
|
CBIN0280409
|
|
06AARFA3160G1ZK
|
Material
|
1343
|
06AARFS6176J1ZH
|
SHREE NATH TRADERS
|
06AARFS6176J1ZH_55446
|
HDFC
|
HDFC0001413
|
|
06AARFS6176J1ZH
|
Material
|
1344
|
06AASFK8410G1Z6
|
MS Krishna Bricks Company Tappi Road Pipli
|
06AASFK8410G1Z6_57606
|
State Bank of India
|
SBIN0008850
|
|
06AASFK8410G1Z6
|
Material
|
1345
|
06AAUFB6968N1ZF
|
BHADU CONSTRUCTION COMPANY ELLENABAD
|
06AAUFB6968N1ZF_57773
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06AAUFB6968N1ZF
|
Material
|
1346
|
06AAUFK7690Q1Z3
|
Kirpa Rose Nursery Gobindpura Rania
|
06AAUFK7690Q1Z3_63630
|
HDFC
|
HDFC0002327
|
|
06AAUFK7690Q1Z3
|
Material
|
1347
|
06AAVPD3906H1Z0
|
Gurcharan Garg Contractor
|
06AAVPD3906H1Z0_52215
|
ANDHRA BANK
|
ANDB0001687
|
|
06AAVPD3906H1Z0
|
Material
|
1348
|
06AAVPD4245K1ZF
|
Ms Shanti B.K.O
|
06AAVPD4245K1ZF_55222
|
Central Bank Of India
|
CBIN0280406
|
|
06AAVPD4245K1ZF
|
Material
|
1349
|
06AAVPG8370J1Z4
|
Ms Aggarwal Bricks Co.
|
06AAVPG8370J1Z4_58180
|
Union Bank of India
|
UBIN0572446
|
|
06AAVPG8370J1Z4
|
Material
|
1350
|
06AAWFG5700H1Z9
|
MS Guru Gobind Singh ji Bricks Industries Rania
|
06AAWFG5700H1Z9_70366
|
ICICI BANK
|
ICIC0003597
|
|
06AAWFG5700H1Z9
|
Material
|
1351
|
06AAYFA4052A1Z0
|
Anand Bricks Company
|
06042914395_34948
|
Oriental Bank of Commerce
|
ORBC0100068
|
|
06AAYFA4052A1Z0
|
Material
|
1352
|
06AAYFA4052A1ZO
|
ANAND BRICKS COMPANY
|
06AAYFA4052A1ZO_50712
|
State Bank of India
|
SBIN0014635
|
|
06AAYFA4052A1ZO
|
Material
|
1353
|
06AAYPL8256F1Z4
|
Balaji Trading Company odhan
|
06AAYPL8256F1Z4_56712
|
State Bank of India
|
SBIN0002443
|
|
06AAYPL8256F1Z4
|
Material
|
1354
|
06AAZFK0075G1Z2
|
Manjeet
|
06AAZFK0075G1Z2_70187
|
ICICI BANK
|
ICIC0006622
|
|
06AAZFK0075G1Z2
|
Material
|
1355
|
06ABBFS4997G1ZT
|
MS Subhash Chander BKO Modi
|
06ABBFS4997G1ZT_60304
|
Oriental Bank of Commerce
|
ORBC0100270
|
|
06ABBFS4997G1ZT
|
Material
|
1356
|
06ABBFS4997GIZT
|
MS SUBHASH CHANDER
|
06ABBFS4997GIZT_66055
|
Punjab National Bank
|
PUNB0027010
|
|
06ABBFS4997GIZT
|
Material
|
1357
|
06ABBVK9426Z1L8
|
M/s Padam Parbh Ji Tiles
|
06572920263_23867
|
State Bank of India
|
SBIN0011873
|
|
06ABBVK9426Z1L8
|
Material
|
1358
|
06ABCPG7903M1ZM
|
Ms Lila Dhar Pawan Kumar
|
06Abcpg7903m1zm_53638
|
Punjab National Bank
|
PUNB0194700
|
|
06ABCPG7903M1ZM
|
Material
|
1359
|
06ABCPK4046K2ZP
|
KHEMKA TRADERS
|
06822909019
|
Bank of Baroda
|
BARB0SIRSAX
|
|
06ABCPK4046K2ZP
|
Material
|
1360
|
06ABEFM7575P1ZH
|
Matrix Test Lab Hissar Road Sirsa
|
06ABEFM7575P1ZH_70363
|
ICICI BANK
|
ICIC0000733
|
|
06ABEFM7575P1ZH
|
Material
|
1361
|
06ABGFS3942L2ZT
|
SHREE SHYAM B.K.O
|
06ABGFS3942L2ZT_70732
|
Bank of Maharastra
|
MAHB0001900
|
|
06ABGFS3942L2ZT
|
Material
|
1362
|
06ABGFS9917B1Z4
|
MS SATNAM B.K.O
|
06ABGFS9917B1Z4_63067
|
Canara Bank
|
CNRB0002058
|
|
06ABGFS9917B1Z4
|
Material
|
1363
|
06ABJPG9195J1Z5
|
MS SHREE MARUTI STEELS
|
06ABJPG9195J1Z5_55142
|
Central Bank Of India
|
CBIN0283615
|
|
06ABJPG9195J1Z5
|
Material
|
1364
|
06ABJPG9263B1ZT
|
Ridhi Sidhi Elec.Engg. and Const. Co. Sirsa
|
06ABJPG9263B1ZT_65371
|
HDFC
|
HDFC0000610
|
|
06ABJPG9263B1ZT
|
Material
|
1365
|
06ABMPR5535Q1ZT
|
MS AGGARWAL B.K.O
|
06ABMPR5535Q1ZT_54539
|
Punjab National Bank
|
PUNB0194700
|
|
06ABMPR5535Q1ZT
|
Material
|
1366
|
06ABNFS9551J1ZI
|
SHRI GANPATI B.K.O
|
06ABNFS9551J1ZI_62744
|
ICICI BANK
|
ICIC0003810
|
|
06ABNFS9551J1ZI
|
Material
|
1367
|
06ABNPL0556C1ZW
|
SAINI TRADING COMPANY
|
06ABNPL0556C1ZW_61018
|
Union Bank of India
|
UBIN0535923
|
|
06ABNPL0556C1ZW
|
Material
|
1368
|
06ABOFA5094R1ZL
|
A One Pipe Industries Sureran Chowk Ellenabad
|
06ABOFA5094R1ZL_70057
|
ICICI BANK
|
ICIC0003594
|
|
06ABOFA5094R1ZL
|
Material
|
1369
|
06ABOFS1624H1ZA
|
Ms Sai Ram Security and Placement Service
|
06abofs1624h1za_65626
|
Union Bank of India
|
UBIN0555703
|
|
06ABOFS1624H1ZA
|
Admin
|
1370
|
06ABPFM6084J1ZO
|
MAHALAXMI ENTERPRISES
|
06ABPFM6084J1ZO_71786
|
State Bank of India
|
SBIN0050439
|
|
06ABPFM6084J1ZO
|
Material
|
1371
|
06ABRFS5963L1ZA
|
M/s S.T. B.K.O.
|
06592917730
|
HDFC
|
HDFC0003217
|
|
06ABRFS5963L1ZA
|
Material
|
1372
|
06ABRPL2812M1ZC
|
M.S NADHA B.K.O
|
06ABRPL2812M1ZC_57624
|
Central Bank Of India
|
CBIN0280406
|
|
06ABRPL2812M1ZC
|
Material
|
1373
|
06ABTPG0473F1ZP
|
MS Ram Lal BKO Alipur Titukhera
|
06ABTPG0473F1ZP_65541
|
ICICI BANK
|
ICIC0006622
|
|
06ABTPG0473F1ZP
|
Material
|
1374
|
06ABUPB4230C1Z4
|
SHREE BALAJI BRICKS INDUSTRIES AMRITSAR KALAN ELB
|
06ABUPB4230C1Z4_56657
|
Central Bank Of India
|
CBIN0280407
|
|
06ABUPB4230C1Z4
|
Material
|
1375
|
06ABVPK1187G1ZC
|
Kamboj Sanitary and Hardware Store
|
06ABVPK1187G1ZC_56749
|
IndusInd Bank Ltd.
|
INDB0000656
|
|
06ABVPK1187G1ZC
|
Material
|
1376
|
06ABXPL1523H1ZJ
|
Vikas Pipe Industry
|
06ABXPL1523H1ZJ_67406
|
IndusInd Bank Ltd.
|
INDB0000877
|
|
06ABXPL1523H1ZJ
|
Material
|
1377
|
06ABZPG7622G1ZC
|
Shree Amarnath Plastics
|
06abzpg7622g1zc_59976
|
ICICI BANK
|
ICIC0000733
|
|
06ABZPG7622G1ZC
|
Material
|
1378
|
06ACAPL2915R1ZD
|
GANGA PIPE INDUSTRY
|
06ACAPL2915R1ZD_63963
|
Indian Bank
|
IDIB000F510
|
|
06ACAPL2915R1ZD
|
Material
|
1379
|
06ACEFS9465M1ZE
|
MS .Salasar Bala Ji Traders
|
06acefs9465m1ze_51890
|
HDFC
|
HDFC0004464
|
|
06ACEFS9465M1ZE
|
Material
|
1380
|
06ACFPG5039G2ZU
|
M/S GARG BRICKS CO
|
06ACFPG5039G2ZU_50747
|
Central Bank Of India
|
CBIN0280406
|
|
06ACFPG5039G2ZU
|
Material
|
1381
|
06ACFPG5040B1ZC
|
BALAJI B.K.O.
|
06ACFPG5040B1ZC_55044
|
Central Bank Of India
|
CBIN0280406
|
|
06ACFPG5040B1ZC
|
Material
|
1382
|
06ACFPG5344N1ZG
|
Garg and Garg Sanitary and Hardware Store Sirsa
|
06ACFPG5344N1ZG_60798
|
Canara Bank
|
CNRB0001403
|
|
06ACFPG5344N1ZG
|
Material
|
1383
|
06ACGPS7945E1ZB
|
SAGGU IRON MERCHANTS ELLENABAD
|
06ACGPS7945E1ZB_58751
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ACGPS7945E1ZB
|
Material
|
1384
|
06ACGPS8661R1ZL
|
M/s Singla B.K.O
|
06ACGPS8661R1ZL_50713
|
Punjab National Bank
|
PUNB0194700
|
|
06ACGPS8661R1ZL
|
Material
|
1385
|
06ACHPM7522Q1Z2
|
AGGARWAL IRON STORE
|
06ACHPM7522Q1Z2_50909
|
Bank of Baroda
|
BARB0ELLANA
|
|
06ACHPM7522Q1Z2
|
Material
|
1386
|
06ACIFS6430Q1ZJ
|
Ms. Shri Balaji Bricks Kiln Co.
|
06ACIFS6430Q1ZJ_61023
|
HDFC
|
HDFC0002922
|
|
06ACIFS6430Q1ZJ
|
Material
|
1387
|
06ACJPL9466G1Z7
|
SHIVA TRADING COMPANY
|
06792922373_48235
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ACJPL9466G1Z7
|
Material
|
1388
|
06ACLPB3758M1ZB
|
Sham sunder Bansal & Sons pipe Shop
|
06922900816
|
Punjab National Bank
|
PUNB0043000
|
|
06ACLPB3758M1ZB
|
Material
|
1389
|
06ACMPG5877D1ZG
|
M/s Bajrang Bricks Industries
|
06472911394
|
Bank of Baroda
|
BARB0ELLANA
|
|
06ACMPG5877D1ZG
|
Material
|
1390
|
06ACPFS2357B1Z5
|
S.H.TILES INDUSTRIES RATTA KHERA SIRSA
|
06872921456_34470
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
06ACPFS2357B1Z5
|
Material
|
1391
|
06ACRFS8795B1ZH
|
Shree bala ji Bricks industries(Brasari)
|
06472911685
|
Central Bank Of India
|
CBIN0280406
|
|
06ACRFS8795B1ZH
|
Material
|
1392
|
06ACTPP6799G1ZN
|
BHARAT STEEL TRADERS
|
06ACTPP6799G1ZN_62607
|
Canara Bank
|
CNRB0002058
|
|
06ACTPP6799G1ZN
|
Material
|
1393
|
06ACXPR7009K1ZV
|
R S Industries
|
06acxpr7009k1zv_59046
|
Central Bank Of India
|
CBIN0285109
|
|
06ACXPR7009K1ZV
|
Material
|
1394
|
06ACXPR7432G1Z1
|
Janak Raj and Co. Kalanwali
|
06ACXPR7432G1Z1_66073
|
AXIS BANK
|
UTIB0002355
|
|
06ACXPR7432G1Z1
|
Material
|
1395
|
06ACYPM9699M1Z3
|
MIDHA BRICK KILNS
|
06ACYPM9699M1Z3_60197
|
Union Bank of India
|
UBIN0535923
|
|
06ACYPM9699M1Z3
|
Material
|
1396
|
06ADBFS0360B1ZQ
|
Shri Krishna Suppliers Shergarh Mandi Dabwali
|
06ADBFS0360B1ZQ_51411
|
State Bank of India
|
SBIN0000677
|
|
06ADBFS0360B1ZQ
|
Material
|
1397
|
06ADEPK5393D1ZN
|
Sadhu Ram and Sons Kalanwali
|
06ADEPK5393D1ZN_58916
|
ICICI BANK
|
ICIC0003598
|
|
06ADEPK5393D1ZN
|
Material
|
1398
|
06ADEPP0693F1ZL
|
MS Hari Om Green Bricks Sirsa
|
06ADEPP0693F1ZL_66249
|
Union Bank of India
|
UBIN0535923
|
|
06ADEPP0693F1ZL
|
Material
|
1399
|
06ADFFS6464G1ZV
|
M/S SHIV SHAKTI B.K.O.
|
06522917041_26617
|
Central Bank Of India
|
CBIN0280406
|
|
06ADFFS6464G1ZV
|
Material
|
1400
|
06ADIPL4256C1ZS
|
SAHIL BAAN STORE
|
06ADIPL4256C1ZS_62741
|
Punjab National Bank
|
PUNB0064200
|
|
06ADIPL4256C1ZS
|
Material
|
1401
|
06ADJFS7392H1ZK
|
Shri Shanidev HiTech Nursery
|
06ADJFS7392H1ZK_55452
|
HDFC
|
HDFC0002327
|
|
06ADJFS7392H1ZK
|
Material
|
1402
|
06ADMPG9439Q1ZP
|
M/S Bharat machinery Store
|
06282911741
|
Punjab National Bank
|
PUNB0102500
|
|
06ADMPG9439Q1ZP
|
Material
|
1403
|
06ADPPK5799Q2ZA
|
MS Tarsem BKO
|
06adppk5799Q2ZA_62541
|
HDFC
|
HDFC0002922
|
|
06ADPPK5799Q2ZA
|
Material
|
1404
|
06ADUPL3860C2ZF
|
GURU KIRPA BKO
|
06ADUPL3860C2ZF_62608
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06ADUPL3860C2ZF
|
Material
|
1405
|
06ADXPL8409L1ZR
|
Shivam Trading Co.
|
06552919595
|
State Bank of India
|
SBIN0002443
|
|
06ADXPL8409L1ZR
|
Material
|
1406
|
06ADYPJ6599G1ZO
|
M. S. Satnam BKO
|
06ADYPJ6599G1ZO_51477
|
Canara Bank
|
CNRB0002058
|
|
06ADYPJ6599G1ZO
|
Material
|
1407
|
06AEGPG0087H1ZQ
|
MS GARG B.K.O
|
06AEGPG0087H1ZQ_55141
|
HDFC
|
HDFC0001413
|
|
06AEGPG0087H1ZQ
|
Material
|
1408
|
06AELFS3612R1ZG
|
MS. SHANTI B.K.O
|
06AELFS3612R1ZG_65956
|
IDBI
|
IBKL0000195
|
|
06AELFS3612R1ZG
|
Material
|
1409
|
06AEMPK1916M1Z9
|
SATPAL SURESH KUMAR
|
06AEMPK1916M1Z9_51449
|
HDFC
|
HDFC0002922
|
|
06AEMPK1916M1Z9
|
Material
|
1410
|
06AEMPK1916M2Z8
|
Suresh Gupta and Sons Kalanwali
|
06AEMPK1916M2Z8_61785
|
ICICI BANK
|
ICIC0003598
|
|
06AEMPK1916M2Z8
|
Material
|
1411
|
06AENFS7892B1ZL
|
M S. SHRI GURUNANAK B.K.O
|
06AENFS7892B1ZL_70981
|
Union Bank of India
|
UBIN0572454
|
|
06AENFS7892B1ZL
|
Material
|
1412
|
06AESFS7300B1Z5
|
SATPAL
|
06AESFS7300B1Z5_70350
|
Punjab & Sind Bank
|
PSIB0021437
|
|
06AESFS7300B1Z5
|
Material
|
1413
|
06AESPK7083F1Z4
|
Ganesh Bricks Kiln Co
|
06AESPK7083F1Z4_50773
|
Punjab & Sind Bank
|
PSIB0000493
|
|
06AESPK7083F1Z4
|
Material
|
1414
|
06AEUFS4193N1Z1
|
SHREE RAM BRICKS CO
|
06AEUFS4193N1Z1_70584
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06AEUFS4193N1Z1
|
Material
|
1415
|
06AEVPK9972L1ZE
|
Naresh Steels
|
06AEVPK9972l1ZE_66388
|
Punjab National Bank
|
PUNB0006810
|
|
06AEVPK9972L1ZE
|
Admin
|
1416
|
06AEVPL2351Q1ZS
|
SHRI BALAJI STEEL
|
06AEVPL2351Q1ZS_61025
|
HDFC
|
HDFC0003210
|
|
06AEVPL2351Q1ZS
|
Material
|
1417
|
06AFCPK9090D1ZJ
|
M/S Gurjeet BKO
|
06AFCPK9090D1ZJ_50576
|
Oriental Bank of Commerce
|
ORBC0100600
|
|
06AFCPK9090D1ZJ
|
Material
|
1418
|
06AFIPV0263P1ZW
|
Jai Shree Ganesh Steel Works
|
06AFIPV0263P1ZW_59993
|
Central Bank Of India
|
CBIN0285109
|
|
06AFIPV0263P1ZW
|
Material
|
1419
|
06AFKPK9576L1ZN
|
SHREE BALAJI BRICKS INDUSTRIES
|
06AFKPK9576L1ZN_55440
|
Central Bank Of India
|
CBIN0280407
|
|
06AFKPK9576L1ZN
|
Material
|
1420
|
06AFLPK3121J1ZL
|
AGGARWAL B.K.O VILL. NEEMLA ELLENABAD
|
06AFLPK3121J1ZL_57070
|
Central Bank Of India
|
CBIN0280407
|
|
06AFLPK3121J1ZL
|
Material
|
1421
|
06AFOPG2953F1ZH
|
GURU NANAK BRICKS CO.
|
06AFOPG2953F1ZH_66042
|
Punjab National Bank
|
PUNB0153010
|
|
06AFOPG2953F1ZH
|
Material
|
1422
|
06AFPPG6092J1Z1
|
Manas Trading Company. Kalanwali
|
06AFPPG6092J1Z1_54592
|
AXIS BANK
|
UTIB0000609
|
|
06AFPPG6092J1Z1
|
Material
|
1423
|
06AFSPG4240H1ZH
|
MS GARG STEEL
|
06AFSPG4240H1ZH_62435
|
Bank of India
|
BKID0006765
|
|
06AFSPG4240H1ZH
|
Material
|
1424
|
06AGDPB2959C1ZV
|
Anand Tubewell Store
|
06agdpb2959c1zv_58820
|
Central Bank Of India
|
CBIN0280406
|
|
06AGDPB2959C1ZV
|
Material
|
1425
|
06AGOPS0432J1Z8
|
SHREE BAJRANG BRICKS SUPPLIER , KUSSAR
|
06412911136
|
AXIS BANK
|
UTIB0003005
|
|
06AGOPS0432J1Z8
|
Material
|
1426
|
06AGTPG4862H1Z2
|
MS PARVEEN KUMAR RAJESH KUMAR
|
06AGTPG4862H1Z2_54538
|
Punjab National Bank
|
PUNB0194700
|
|
06AGTPG4862H1Z2
|
Material
|
1427
|
06AGVPG8066F1Z0
|
MS VIDYA DHAR RAVINDER KUMAR
|
06AGVPG8066F1Z0_55387
|
Punjab National Bank
|
PUNB0456200
|
|
06AGVPG8066F1Z0
|
Material
|
1428
|
06AGXPK9031G1Z1
|
ASHOKA PIPE INDUSTRIES
|
06AGXPK9031G1Z1_60146
|
HDFC
|
HDFC0001413
|
|
06AGXPK9031G1Z1
|
Material
|
1429
|
06AGXPR1555L1ZM
|
M/s Deepak BKO
|
06602924046_45969
|
Central Bank Of India
|
CBIN0280407
|
|
06AGXPR1555L1ZM
|
Material
|
1430
|
06AGYPG8875B1ZW
|
SUBHASH CHANDER KULDEEP KUMAR
|
06AGYPG8875B1ZW_68863
|
ICICI BANK
|
ICIC0006622
|
|
06AGYPG8875B1ZW
|
Material
|
1431
|
06AHHPG8178M2ZR
|
M/S. HANS RAJ RAJINDER KUMAR B.K.O
|
06222912647_34875
|
Punjab National Bank
|
PUNB0194700
|
|
06AHHPG8178M2ZR
|
Material
|
1432
|
06AHMPJ3675R1Z1
|
MS Jagdamba Bricks Company Alikan
|
06Ahmpj3675R1Z1_63100
|
Punjab & Sind Bank
|
PSIB0000311
|
|
06AHMPJ3675R1Z1
|
Material
|
1433
|
06AHMPJ3675R1ZI
|
M/S JAGDAMBA BRICKS COMPANY
|
06262917766_26201
|
Punjab & Sind Bank
|
PSIB0000311
|
|
06AHMPJ3675R1ZI
|
Material
|
1434
|
06AHOPG3268R1ZM
|
PAWAN GABA IRON CEMENT STORE
|
06AHOPG3268R1ZM_61256
|
Bank of Baroda
|
BARB0TRDJIW
|
|
06AHOPG3268R1ZM
|
Material
|
1435
|
06AHPPG8951L1ZP
|
GHODELA BRICKS INDUSTRIES MEHNA KHERA ELLENABAD
|
06AHPPG8951L1ZP_51662
|
State Bank of India
|
SBIN0050729
|
|
06AHPPG8951L1ZP
|
Material
|
1436
|
06AHQPG9650B1ZB
|
Salasar Bala Ji Traders
|
06AHQPG9650B1ZB_60363
|
HDFC
|
HDFC0004464
|
|
06AHQPG9650B1ZB
|
Material
|
1437
|
06AIEPG7255K1Z4
|
M/s Shree Ramjilal Naveen Kumar
|
06AIEPG7255K1Z4_50774
|
AXIS BANK
|
UTIB0000609
|
|
06AIEPG7255K1Z4
|
Material
|
1438
|
06AIMPR4450M1ZQ
|
Shree Balaji BricksCo. Jagmalwali
|
06AIMPR4450M1ZQ_51690
|
Punjab National Bank
|
PUNB0103000
|
|
06AIMPR4450M1ZQ
|
Material
|
1439
|
06AIOPR5673C1ZY
|
M/s Shree Bala Ji B.K.O
|
06942915549
|
State Bank of India
|
SBIN0000677
|
|
06AIOPR5673C1ZY
|
Material
|
1440
|
06AIPPB7297K1ZO
|
SHREE BALA JI B.K.O SULTANPURIA
|
06AIPPB7297K1ZO_58817
|
Punjab National Bank
|
PUNB0176410
|
|
06AIPPB7297K1ZO
|
Material
|
1441
|
06AISPK1791Q1ZD
|
Aggarwal Pipe Store
|
06AISPK1791Q1ZD_56942
|
HDFC
|
HDFC0002234
|
|
06AISPK1791Q1ZD
|
Material
|
1442
|
06AIUPB6163F1Z7
|
MS Ganesh Steels Dabwali
|
06Aiupb6163f1z7_62398
|
AXIS BANK
|
UTIB0002109
|
|
06AIUPB6163F1Z7
|
Material
|
1443
|
06AIZPK9415C1ZY
|
MS Shiv Shakti B.K.O. Taruana
|
06AIZPK9415C1ZY_51789
|
Punjab & Sind Bank
|
PSIB0021437
|
|
06AIZPK9415C1ZY
|
Material
|
1444
|
06AJCPM0499G2Z6
|
Mittal Iron Store
|
06AJCPM0499G2Z6_56947
|
AXIS BANK
|
UTIB0002149
|
|
06AJCPM0499G2Z6
|
Material
|
1445
|
06AJPPB5299Q2ZB
|
Ganga Marble Industries
|
06AJPPB5299Q2ZB_51605
|
Bank of Baroda
|
BARB0ELLANA
|
|
06AJPPB5299Q2ZB
|
Material
|
1446
|
06AJPPB6028B1ZM
|
BALA JI INTERLOCKING AND TILES
|
06282920859_27069
|
State Bank of India
|
SBIN0007603
|
|
06AJPPB6028B1ZM
|
Material
|
1447
|
06AJSPG9401A1ZH
|
MS. Goyal Cement Products
|
06AJSPG9401A1ZH_53294
|
AXIS BANK
|
UTIB0000609
|
|
06AJSPG9401A1ZH
|
Material
|
1448
|
06AJZPG4259R1Z5
|
SHRI SARSAI NATH TRADING CO. SIRSA
|
06AJZPG4259R1Z5_55263
|
AXIS BANK
|
UTIB0000609
|
|
06AJZPG4259R1Z5
|
Material
|
1449
|
06AKBPK2949R1ZM
|
M/s shiv b.k.o
|
06AKBPK2949R1ZM_52490
|
HDFC
|
HDFC0002922
|
|
06AKBPK2949R1ZM
|
Material
|
1450
|
06AKBPK3279J1ZI
|
MS ASHOK KUMAR B.K.O.
|
06AKBPK3279J1ZI_64382
|
Punjab & Sind Bank
|
PSIB0000299
|
|
06AKBPK3279J1ZI
|
Material
|
1451
|
06AKBPM0824H1ZJ
|
TRAZER TILES INDUSTRY
|
06AKBPM0824H1Z4_51305
|
Punjab National Bank
|
PUNB0102500
|
|
06AKBPM0824H1ZJ
|
Material
|
1452
|
06AKDPA8907B1ZP
|
BALAJI BUILDING MATERIAL
|
06AKDPA8907B1ZP_59757
|
State Bank of India
|
SBIN0010472
|
|
06AKDPA8907B1ZP
|
Material
|
1453
|
06AKFPK3552J2Z4
|
MS GURU NANAK TILES KALANWALI
|
06AKFPK3552J2Z4_62011
|
ICICI BANK
|
ICIC0003598
|
|
06AKFPK3552J2Z4
|
Material
|
1454
|
06AKHPC5039J1Z9
|
MS Lucky Cement Store Odhan
|
06AKHPC5039J1Z9_56713
|
State Bank of India
|
SBIN0002443
|
|
06AKHPC5039J1Z9
|
Material
|
1455
|
06AKOPL3693A1Z4
|
MS Shree Balaji Building Material Store Chautala
|
06akopl3693a1z4_63424
|
State Bank of India
|
SBIN0004599
|
|
06AKOPL3693A1Z4
|
Material
|
1456
|
06AKRPM3178L1ZH
|
MS MITTAL BRICKS CO.
|
06332919231
|
Punjab National Bank
|
PUNB0191600
|
|
06AKRPM3178L1ZH
|
Material
|
1457
|
06AKTPG7368L2ZC
|
MS Krishan Godara Contractor Mohamadpuria
|
06AKTPG7368L2ZC_70846
|
Punjab National Bank
|
PUNB0456200
|
|
06AKTPG7368L2ZC
|
Material
|
1458
|
06AKXPK9183D1ZL
|
Bansal Iron Store Kalanwali
|
06AKXPK9183D1ZL_62181
|
ICICI BANK
|
ICIC0003598
|
|
06AKXPK9183D1ZL
|
Material
|
1459
|
06AKYPG9040N1ZF
|
Shree Shyam BKO
|
06222915072_27721
|
AXIS BANK
|
UTIB0002149
|
|
06AKYPG9040N1ZF
|
Material
|
1460
|
06ALFPM4975Q1ZA
|
Lord Shiva Sales Agency Sirsa road Ellenabad
|
06ALFPM4975Q1ZA_70729
|
State Bank of India
|
SBIN0050729
|
|
06ALFPM4975Q1ZA
|
Material
|
1461
|
06ALPPL3462R1ZB
|
BHAJAN LAL
|
06ALPPL3462R1ZB_70189
|
Punjab National Bank
|
PUNB0110200
|
|
06ALPPL3462R1ZB
|
Material
|
1462
|
06ALYPM7291A2ZO
|
MS MITTAL BRICKS COMPANY
|
06ALYPM7291A2ZO_63071
|
Canara Bank
|
CNRB0002058
|
|
06ALYPM7291A2ZO
|
Material
|
1463
|
06AMHPK2426R1ZO
|
MS Jindal Iron Store Jiwannagar Road Rania
|
06AMHPK2426R1ZO_65148
|
AXIS BANK
|
UTIB0003005
|
|
06AMHPK2426R1ZO
|
Material
|
1464
|
06AMJPK9382Q1Z3
|
Bhumia Enterprises
|
06AMJPK9382Q1Z3_59947
|
Punjab National Bank
|
PUNB0330000
|
|
06AMJPK9382Q1Z3
|
Material
|
1465
|
06AMOPB2299N1ZJ
|
BANSAL PIPE AND TUBEWELL STORE
|
06AMOPB2299N1NJ_59923
|
Central Bank Of India
|
CBIN0280406
|
|
06AMOPB2299N1ZJ
|
Material
|
1466
|
06AMOPB2300C1ZW
|
Shri Gobindgarh Iron And Machinery Store
|
06AMOPB2300C1ZW_58773
|
Central Bank Of India
|
CBIN0283615
|
|
06AMOPB2300C1ZW
|
Material
|
1467
|
06AMSPJ9900G1ZS
|
HANS ENTERPRISES
|
06AMSPJ9900G1ZS_60971
|
Punjab National Bank
|
PUNB0332600
|
|
06AMSPJ9900G1ZS
|
Material
|
1468
|
06AMUPK7568D1ZJ
|
M/S Mani Mahesh Kailash Patti BKO
|
06AMUPK7568D1ZJ_50763
|
Punjab National Bank
|
PUNB0103000
|
|
06AMUPK7568D1ZJ
|
Material
|
1469
|
06AMVPH2083H1ZT
|
Sihag Ent Udyog
|
06AMVPH2083H1ZT_53052
|
AXIS BANK
|
UTIB0002149
|
|
06AMVPH2083H1ZT
|
Material
|
1470
|
06AMXPC8947K1Z8
|
LABH TRADING CO.
|
06AMXPC8947K1Z8_55610
|
Canara Bank
|
CNRB0006481
|
|
06AMXPC8947K1Z8
|
Material
|
1471
|
06AMXPM1361P1ZA
|
HARINDER MEHTA
|
06AMXPM1361P1ZA_55443
|
Oriental Bank of Commerce
|
ORBC0100068
|
|
06AMXPM1361P1ZA
|
Material
|
1472
|
06ANBPM8069K1ZL
|
MITTAL BUILDING Material, KHARIAN
|
06722917125
|
State Bank of India
|
SBIN0011873
|
|
06ANBPM8069K1ZL
|
Material
|
1473
|
06ANIPK7146C1Z5
|
Shiv BKO Mithanpura
|
06832911390_33447
|
Oriental Bank of Commerce
|
ORBC0100442
|
|
06ANIPK7146C1Z5
|
Material
|
1474
|
06ANJPK6013B2ZH
|
KRISHAN KUMAR CONTRACTOR ELLENABAD
|
06ANJPK6013b2ZH_55714
|
AXIS BANK
|
UTIB0002149
|
|
06ANJPK6013B2ZH
|
Material
|
1475
|
06ANLPK7080N1ZE
|
Shanti Traders
|
06anlpk7080n1ze_57675
|
ICICI BANK
|
ICIC0003593
|
|
06ANLPK7080N1ZE
|
Material
|
1476
|
06ANOPC4587B1Z2
|
OM SAI RAM
|
06ANOPC4587B1Z2_52216
|
HDFC
|
HDFC0001413
|
|
06ANOPC4587B1Z2
|
Material
|
1477
|
06AOFPK3215C1ZK
|
GARG BRICKS CO.
|
06AOFPK3215C1ZK_55902
|
VIJAYA BANK
|
VIJB0008323
|
|
06AOFPK3215C1ZK
|
Material
|
1478
|
06AOGPL6952C1Z0
|
Shree Luxmi Cement Store Rania
|
06AOGPL6952C1Z0_70742
|
Punjab National Bank
|
PUNB0176410
|
|
06AOGPL6952C1Z0
|
Material
|
1479
|
06APBPK6969E1ZR
|
M/s JAGMALWALI TILE FACTORY
|
06APBPK6969E1ZR_50786
|
State Bank of India
|
SBIN0008850
|
|
06APBPK6969E1ZR
|
Material
|
1480
|
06APDPL8829G2ZO
|
J K Trading Co. Nathusari Chopta
|
06APDPL8829G2ZO_70156
|
State Bank of India
|
SBIN0050439
|
|
06APDPL8829G2ZO
|
Material
|
1481
|
06APQPK9568J1ZO
|
Pawan Trading Company
|
06962918836
|
State Bank of India
|
SBIN0002443
|
|
06APQPK9568J1ZO
|
Material
|
1482
|
06AQFPD0580R1ZM
|
Shri Bala Ji Iron and Sanitary Store
|
06AQFPD0580R1ZM_61218
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AQFPD0580R1ZM
|
Material
|
1483
|
06AQPPR2997A1ZG
|
Ms Friends Interlocking Tiles
|
06AQPPR2997A1ZG_50612
|
Punjab National Bank
|
PUNB0056500
|
|
06AQPPR2997A1ZG
|
Material
|
1484
|
06AQPPS9624R1ZM
|
MS MODERN BRICKS
|
06AQPPS9624R1ZM_61245
|
Oriental Bank of Commerce
|
ORBC0100989
|
|
06AQPPS9624R1ZM
|
Material
|
1485
|
06AQQPK5224Q1Z7
|
KATARIA STEELS
|
06AQQPK5224Q1Z7_64383
|
HDFC
|
HDFC0001413
|
|
06AQQPK5224Q1Z7
|
Material
|
1486
|
06AQSPD3839N1Z9
|
MS GOYAL TRADING CO.
|
06AQSPD3839N1Z9_62437
|
Union Bank of India
|
UBIN0553522
|
|
06AQSPD3839N1Z9
|
Material
|
1487
|
06ARFPS5400C1Z7
|
M/S Manoj Brick Kiln Owner, Dhanoor
|
06922912941
|
Canara Bank
|
CNRB0001403
|
|
06ARFPS5400C1Z7
|
Material
|
1488
|
06ARJPR1491E1ZP
|
Pareek Cement Store
|
06ARJPR1491E1ZP_71334
|
Punjab National Bank
|
PUNB0731700
|
|
06ARJPR1491E1ZP
|
Material
|
1489
|
06AROPB9534F1ZQ
|
M/S JAGDAMBA STEEL UDYOG
|
06552909701
|
Punjab National Bank
|
PUNB0077100
|
|
06AROPB9534F1ZQ
|
Material
|
1490
|
06ARZPG3162F2ZL
|
SURESH GUPTA ANS SONS
|
06ARZPG3162F2ZL_71937
|
HDFC
|
HDFC0002922
|
|
06ARZPG3162F2ZL
|
Material
|
1491
|
06ASSPM5550F1ZH
|
Mittal Tiles and Sanitary Store Kharian
|
06ASSPM5550f1zH_58239
|
State Bank of India
|
SBIN0011873
|
|
06ASSPM5550F1ZH
|
Material
|
1492
|
06ASZPS7059J1ZN
|
Parashar Computer
|
06ASZPS7059J1ZN_66366
|
Bank of Baroda
|
BARB0SIRSAX
|
|
06ASZPS7059J1ZN
|
Admin
|
1493
|
06ATXPR1652D1ZE
|
Maa Karni Interlock Tiles
|
06ATXPR1652D1ZE_51135
|
Punjab National Bank
|
PUNB0056500
|
|
06ATXPR1652D1ZE
|
Material
|
1494
|
06AVFPS8099H1ZW
|
Sukhija Communication Sirsa
|
06AVFPS8099H1ZW_66356
|
State Bank of India
|
SBIN0014636
|
|
06AVFPS8099H1ZW
|
Admin
|
1495
|
06AVKPR4213R1ZZ
|
Radhey Radhey Building Materials
|
06AVKPR4213R1ZZ_62507
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06AVKPR4213R1ZZ
|
Material
|
1496
|
06AWDPC7188G1ZI
|
KARNI KRIPA FERTILIZER AND PESTICIDE
|
06AWDPC7188G1ZI_65766
|
Union Bank of India
|
UBIN0816876
|
|
06AWDPC7188G1ZI
|
Material
|
1497
|
06AWDPK2953P1Z4
|
MS Radha Swami Tubewell Store Mandi Kalanwali
|
06AWDPK2953P1Z4_56962
|
Punjab National Bank
|
PUNB0102500
|
|
06AWDPK2953P1Z4
|
Material
|
1498
|
06AWLPB0657R1Z4
|
GURU NANAK BKO
|
06AWLPB0657R1Z4_62995
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06AWLPB0657R1Z4
|
Material
|
1499
|
06AWLPK1599D1ZD
|
Anil Kumar Contractor Hissar road Sirsa
|
06AWLPK1599D1ZD_71240
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06AWLPK1599D1ZD
|
Material
|
1500
|
06AXNPM8954F1ZY
|
MS Singla Bricks Co. Alikan
|
06AXNPM8954F1ZY_59822
|
Punjab National Bank
|
PUNB0077100
|
|
06AXNPM8954F1ZY
|
Material
|
1501
|
06AXQPK3864K1ZV
|
Bharat Trading Company Panniwala Motta
|
06AXQPK3864k1ZV_61058
|
HDFC
|
HDFC0003219
|
|
06AXQPK3864K1ZV
|
Material
|
1502
|
06AXVPK1023H1ZI
|
M/S GURUKIRPA INDUSTRIES ELLENABAD
|
06552921923_46670
|
ICICI BANK
|
ICIC0003594
|
|
06AXVPK1023H1ZI
|
Material
|
1503
|
06AXYPD5055B1ZI
|
SHRI KAMLESH TIMBER PLYWOOD SUPPLIERSELLENABAD
|
06AXYPD5055B1ZI_55266
|
UCO Bank
|
UCBA0003214
|
|
06AXYPD5055B1ZI
|
Material
|
1504
|
06AYKPJ0729P1Z0
|
NEW VARDHMAN BUILDING RANIA
|
06282922023_46672
|
Canara Bank
|
CNRB0004749
|
Exempted and Approved
|
06AYKPJ0729P1Z0
|
Material
|
1505
|
06AYNPK0798E1Z6
|
Ms Ganpati Tiles and Building Material
|
06AYNPK0798E1Z6_51133
|
ICICI BANK
|
ICIC0003810
|
|
06AYNPK0798E1Z6
|
Material
|
1506
|
06AZVPC6286G2ZW
|
SHREE GANESH TILES AND BUILDINGMATERIAL
|
06AZVPC6286G2ZW_63089
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06AZVPC6286G2ZW
|
Material
|
1507
|
06AZWPC6874F1ZW
|
Mahaveer Parshad Suresh Kumar Sirsa
|
06AZWPC6874F1ZW_71239
|
Bank of India
|
BKID0006765
|
|
06AZWPC6874F1ZW
|
Material
|
1508
|
06AZZPA3925E1ZB
|
Dhanguru Nanak dharam kanta
|
06AZZPA3925E1ZB_52368
|
United Bank Of India
|
UTBI0SRSN03
|
|
06AZZPA3925E1ZB
|
Material
|
1509
|
06BAGPK5976G2ZE
|
M/s SHREE RAM CONCRETE PRODUCTDS
|
06302925220_48571
|
AXIS BANK
|
UTIB0002149
|
|
06BAGPK5976G2ZE
|
Material
|
1510
|
06BAIPK9572Q1ZS
|
M/S Girdhar Concrete Products Hisar Road Sirsa
|
06282916494
|
Union Bank of India
|
UBIN0535923
|
|
06BAIPK9572Q1ZS
|
Material
|
1511
|
06BBDPK6373H1ZL
|
MS Goyal Agriculture works
|
06BBDPK6373H1ZL_50301
|
State Bank of India
|
SBIN0002381
|
|
06BBDPK6373H1ZL
|
Material
|
1512
|
06BBIPS9356M1ZS
|
MS Sidhu Building Material Store Goriwala
|
06BBIPS9356M1ZS_60301
|
Punjab National Bank
|
PUNB0191600
|
|
06BBIPS9356M1ZS
|
Material
|
1513
|
06BCNPK0982P2ZW
|
SHREE RAM BRICKS CO
|
06BCNPK0982P2ZW_50714
|
AXIS BANK
|
UTIB0000609
|
|
06BCNPK0982P2ZW
|
Material
|
1514
|
06BCRPS4422C2ZK
|
BHAGWATI TRADER
|
06BCRPS4422C2ZK_62190
|
Punjab National Bank
|
PUNB0035410
|
|
06BCRPS4422C2ZK
|
Material
|
1515
|
06BCVPP9271Q1ZA
|
SACHDEVA ELECTRICALS
|
06BCVPP9271Q1ZA_62742
|
State Bank of India
|
SBIN0051465
|
|
06BCVPP9271Q1ZA
|
Material
|
1516
|
06BCXPK1127L1Z8
|
MS Shiv Shakti Bricks Co.
|
06BCXPK1127L1Z8_61017
|
State Bank of India
|
SBIN0002432
|
|
06BCXPK1127L1Z8
|
Material
|
1517
|
06BDMPP3477J1ZZ
|
JAMINDARA B.K.O
|
06BDMPP3477J1ZZ_65586
|
State Bank of India
|
SBIN0002443
|
|
06BDMPP3477J1ZZ
|
Material
|
1518
|
06BDWPP3819G1Z2
|
PARAM DAYAL OM PARKASH
|
06BDWPP3819G1Z2_58814
|
AXIS BANK
|
UTIB0000609
|
|
06BDWPP3819G1Z2
|
Material
|
1519
|
06BEOPJ7756R1ZF
|
Jindal Building Material
|
06BEOPJ7756R1ZF_50310
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BEOPJ7756R1ZF
|
Material
|
1520
|
06BETPK4107G1ZH
|
UJJWAL TRADING COMAPNY
|
06BETPK4107G1ZH_61244
|
HDFC
|
HDFC0003210
|
|
06BETPK4107G1ZH
|
Material
|
1521
|
06BFKPR2496K2ZR
|
Aggarwal Shetring Store
|
06BFKPR2496K2ZR_51409
|
State Bank of India
|
SBIN0007603
|
|
06BFKPR2496K2ZR
|
Material
|
1522
|
06BGJPK9851R1ZF
|
SHREE RAM CEMENT AGENCY
|
06BGJPK9851R1ZF_60043
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06BGJPK9851R1ZF
|
Material
|
1523
|
06BGNPK1387E1ZB
|
MS SAHARAN CEMENT STORE JIWAN NAGAR
|
06BGNPK1387E1ZB_63346
|
Punjab National Bank
|
PUNB0456200
|
|
06BGNPK1387E1ZB
|
Material
|
1524
|
06BGWPR5306P1ZH
|
MOOND BUILDINGH MATERIAL AND SANITARY STORE
|
06BGWPR5306P1ZH_63096
|
Punjab National Bank
|
PUNB0HGB001
|
|
06BGWPR5306P1ZH
|
Material
|
1525
|
06BHBPK0048M2ZF
|
V.K TRADERS
|
06BHBPK0048M2ZF_61274
|
HDFC
|
HDFC0009103
|
|
06BHBPK0048M2ZF
|
Material
|
1526
|
06BHXPR6731C1ZY
|
J.D.BKO AND SONS KHINANIA ROAD VILL.POHARKAN
|
06BHXPR6731C1ZY_53545
|
State Bank of India
|
SBIN0050729
|
|
06BHXPR6731C1ZY
|
Material
|
1527
|
06BIEPR1668E1Z8
|
MS Vishvkarma Steel Works Mandi Kalanwali
|
06BIEPR1668E1Z8_57026
|
Union Bank of India
|
UBIN0572446
|
|
06BIEPR1668E1Z8
|
Material
|
1528
|
06BIVPK0582K1ZQ
|
Ms Shri Sai Industries Mandi Dabwali
|
06BIVPK0582K1ZQ_51640
|
Union Bank of India
|
UBIN0563714
|
|
06BIVPK0582K1ZQ
|
Material
|
1529
|
06BJCPK3150K1ZD
|
KANSAL CEMENT PRODUCTS
|
06BJCPK3150K1ZD_54537
|
Bank of India
|
BKID0006765
|
|
06BJCPK3150K1ZD
|
Material
|
1530
|
06BK435/SSA
|
M/s Sh.Balaji Bricks Co.
|
06BK435/SSA
|
|
|
|
|
Material
|
1531
|
06BKTPS8231D1ZT
|
Singla Trading Co.
|
06BKTPS8231D1ZT_51102
|
State Bank of India
|
SBIN0002443
|
|
06BKTPS8231D1ZT
|
Material
|
1532
|
06BLIPG5295H1ZW
|
BALAJI CEMENT AGENCY
|
06BLIPG5295H1ZW_62606
|
Indian Overseas Bank
|
IOBA0001407
|
|
06BLIPG5295H1ZW
|
Material
|
1533
|
06BLJPS3845L1ZI
|
BALAJI BUILDING MATERIAL
|
06BLJPS3845L1ZI_55140
|
Indian Overseas Bank
|
IOBA0001407
|
|
06BLJPS3845L1ZI
|
Material
|
1534
|
06BMGPG5100E1ZQ
|
Shree Ganesh Traders
|
06bmgpg5100e1zq_58181
|
Union Bank of India
|
UBIN0572446
|
|
06BMGPG5100E1ZQ
|
Material
|
1535
|
06BMIPS6534C1Z0
|
NAMDHARI BUILDING MATERIAL STORE ELLENABAD
|
06622915531_24335
|
Punjab & Sind Bank
|
PSIB0000885
|
|
06BMIPS6534C1Z0
|
Material
|
1536
|
06BMOPJ8074N1Z9
|
Dhaka Building Material Dhottar
|
06BMOPJ8074N1Z9_72147
|
State Bank of India
|
SBIN0011873
|
|
06BMOPJ8074N1Z9
|
Material
|
1537
|
06BMOPM1538C1Z6
|
Ms Sachdeva Trading Company Mandi Dabwali
|
06BMOpm1538c1z6_53689
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BMOPM1538C1Z6
|
Material
|
1538
|
06BMTPK5750M1ZC
|
BARER BUILDING MATERIAL STORE KEHARWALA
|
06BMTPK5750M1ZC_55697
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06BMTPK5750M1ZC
|
Material
|
1539
|
06BMUPV7483H1Z1
|
Ms KDS Demiwal BKO Sadewala
|
06BMUPV7483H1Z1_71746
|
HDFC
|
HDFC0003219
|
|
06BMUPV7483H1Z1
|
Material
|
1540
|
06BNQPK5402A1ZD
|
R.K TRADING CO.
|
06BNQPK5402A1ZD_54540
|
Syndicate Bank
|
SYNB0008267
|
|
06BNQPK5402A1ZD
|
Material
|
1541
|
06BNXPK2247Q1Z4
|
Shri Building Material Nohar road Ellenabad
|
06BNXPK2247Q1Z4_70473
|
Canara Bank
|
CNRB0006394
|
|
06BNXPK2247Q1Z4
|
Material
|
1542
|
06BOWPK6925B1ZP
|
Shree Ashutosh Building Material Rania
|
06BOWPK6925B1ZP_71724
|
Canara Bank
|
CNRB0004749
|
|
06BOWPK6925B1ZP
|
Material
|
1543
|
06BPBPB0088Q1ZS
|
NEW BALA JI AGRICULTURE INDUSTRIES RANIA
|
06BPBPB0088Q1ZS_59800
|
Punjab National Bank
|
PUNB0176410
|
|
06BPBPB0088Q1ZS
|
Material
|
1544
|
06BPQPA1346P1ZL
|
Dmk enterprises
|
06BPQPA1346P1ZL_68864
|
HDFC
|
HDFC0001413
|
|
06BPQPA1346P1ZL
|
Material
|
1545
|
06BUKPK8049L2Z0
|
MS PRINCE GABA IRON AND CEMANT STORE
|
06BUAPK8049L2Z0_63057
|
Central Bank Of India
|
CBIN0280409
|
|
06BUKPK8049L2Z0
|
Material
|
1546
|
06BUQPS3844B1ZF
|
MS Ganesh Brick Kiln Co. Jiwan Nagar
|
06BUQPS3844B1ZF_65131
|
Central Bank Of India
|
CBIN0280409
|
|
06BUQPS3844B1ZF
|
Material
|
1547
|
06BVTPD8105J1ZC
|
Ms Bala ji BKO
|
06BVTPD8105J1zc_51136
|
Canara Bank
|
CNRB0001403
|
|
06BVTPD8105J1ZC
|
Material
|
1548
|
06BWBPS7141G2ZH
|
S.D Marbel
|
06Bwbps7141G2ZH_71685
|
AXIS BANK
|
UTIB0002355
|
|
06BWBPS7141G2ZH
|
Material
|
1549
|
06BWFPD4329H1ZR
|
DN Enterprises
|
06bwfpd4329h1zr_59962
|
HDFC
|
HDFC0009010
|
|
06BWFPD4329H1ZR
|
Material
|
1550
|
06BWFPK7519G2ZF
|
Parmod Kumar Contractor
|
06BWFPK7519G2ZF_52101
|
State Bank of India
|
SBIN0050439
|
|
06BWFPK7519G2ZF
|
Material
|
1551
|
06BWOPD6696J1ZV
|
BANI BUILDING MATERIAL AND SHUTTERING STORE BANI
|
06BWOPD6696J1ZV_59037
|
Punjab National Bank
|
PUNB0209500
|
|
06BWOPD6696J1ZV
|
Material
|
1552
|
06BYBPA2397G1Z0
|
Wallet Solutions Sirsa Road Mandi Dabwali
|
06Bybpa2397G1Z0_63101
|
HDFC
|
HDFC0002030
|
|
06BYBPA2397G1Z0
|
Material
|
1553
|
06BYPPK0950D1ZJ
|
SATWANT PIPE INDUSTRIES
|
06BYPPK0950D1ZJ_66043
|
UCO Bank
|
UCBA0001432
|
|
06BYPPK0950D1ZJ
|
Material
|
1554
|
06BZLPK9257Q1ZC
|
KRISHAN KUMAR
|
06BZLPK9257Q1ZC_54252
|
State Bank of India
|
SBIN0011951
|
|
06BZLPK9257Q1ZC
|
Material
|
1555
|
06CABPG5309K1ZV
|
BHARAT SALES CORPORATION
|
06CABPG5309K1ZV_60044
|
Yes Bank Ltd.
|
YESB0000987
|
|
06CABPG5309K1ZV
|
Material
|
1556
|
06CAJPG4389R1ZV
|
SHIVANSH KHAD BHANDAR
|
06CAJPG4389R1ZV_65768
|
HDFC
|
HDFC0001413
|
|
06CAJPG4389R1ZV
|
Material
|
1557
|
06CAKPS1232G1ZT
|
SHEELU STEEL WORKS RANIA
|
06CAKPS1232G1ZT_61257
|
Central Bank Of India
|
CBIN0280409
|
|
06CAKPS1232G1ZT
|
Material
|
1558
|
06CAOPK2561C1ZV
|
SHREE RAM BUILDING SOLUTIONS
|
06CAOPK2561C1ZV_70630
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06CAOPK2561C1ZV
|
Material
|
1559
|
06CAXRP9007VZIK
|
SK INDUSTRIES
|
06152910891
|
Punjab National Bank
|
PUNB0982300
|
|
06CAXRP9007VZIK
|
Material
|
1560
|
06CAZPK5427J1Z2
|
MS BHAGWATI BRICKS CO
|
06CAZPK5427J1Z2_55139
|
State Bank of India
|
SBIN0005607
|
|
06CAZPK5427J1Z2
|
Material
|
1561
|
06CBDPS3920F1ZT
|
SANDHA BUILDING MATERIAL
|
06CBDPS3920F1ZT_61024
|
State Bank of India
|
SBIN0051465
|
|
06CBDPS3920F1ZT
|
Material
|
1562
|
06CBQPR1977L1ZR
|
Som Nath and Sons Jiwan Nagar Road Rania
|
06CBQPR1977L1ZR_65370
|
AXIS BANK
|
UTIB0003005
|
|
06CBQPR1977L1ZR
|
Material
|
1563
|
06CBVPS2679M1Z1
|
SHREE HARI TRADERS
|
06cbvps2679m1z1_68380
|
Bank of Baroda
|
BARB0ELLANA
|
|
06CBVPS2679M1Z1
|
Material
|
1564
|
06CCYPK7710D1ZE
|
Pankaj Machinery store
|
06CCYPK7710D1ZE_71527
|
IndusInd Bank Ltd.
|
INDB0000877
|
|
06CCYPK7710D1ZE
|
Material
|
1565
|
06CDGPK3268R1ZW
|
Mahaluxmi Associates
|
06CDGPK3268R1ZW_66390
|
Union Bank of India
|
UBIN0535923
|
|
06CDGPK3268R1ZW
|
Admin
|
1566
|
06CEVPS5831J1ZQ
|
Bharat Tiles and Building Material
|
06CEVPS5831J1ZQ_52920
|
Bank of Baroda
|
BARB0ELLANA
|
|
06CEVPS5831J1ZQ
|
Material
|
1567
|
06CFFPK3629K100
|
SUTHAR BUILDING MATE
|
06CFFPK3629K1ZA_62641
|
Union Bank of India
|
UBIN0829935
|
|
06CFFPK3629K100
|
Material
|
1568
|
06CFFPK3629K1ZA
|
SUTHAR BUILDING MATERIAL
|
06CFFPK3629K1ZA_62657
|
Union Bank of India
|
UBIN0829935
|
|
06CFFPK3629K1ZA
|
Material
|
1569
|
06CFGPK1534N1ZB
|
Ms Kanha Traders
|
06CFGPK1534N1ZB_71278
|
HDFC
|
HDFC0009010
|
|
06CFGPK1534N1ZB
|
Material
|
1570
|
06CGBPM5899N1ZK
|
MS. Shree Krishna Bricks
|
06832921090_37367
|
State Bank of India
|
SBIN0016833
|
|
06CGBPM5899N1ZK
|
Material
|
1571
|
06CGFPP3074C1ZL
|
MANI RAM CONSTRUCTION COMPANY
|
06CGFPP3074C1ZL_60420
|
Central Bank Of India
|
CBIN0283615
|
|
06CGFPP3074C1ZL
|
Material
|
1572
|
06CGIPB8866R1ZJ
|
BADSHAH FABRICATOR
|
06CGIPB8866R1ZJ_68851
|
Punjab & Sind Bank
|
PSIB0000299
|
|
06CGIPB8866R1ZJ
|
Material
|
1573
|
06CGRPP2708K1ZX
|
Shree Ganpati Pipe Industry
|
06CGRPP2708K1ZX_56705
|
State Bank of India
|
SBIN0011874
|
|
06CGRPP2708K1ZX
|
Material
|
1574
|
06CGSPS3444L1Z0
|
MS Sahil Tubewell Store Rania
|
06CGSPS3444L1Z0_70845
|
Punjab National Bank
|
PUNB0176410
|
|
06CGSPS3444L1Z0
|
Material
|
1575
|
06CHIPK3401Q1Z5
|
Kiroriwal Building Material Bani
|
06CHIPK3401Q1z5_71598
|
Punjab National Bank
|
PUNB0209500
|
|
06CHIPK3401Q1Z5
|
Material
|
1576
|
06CHQPK0038K1Z6
|
SHREE BALA JI AGRICULTURE WORKS
|
06CHQPK0038K1Z6_59957
|
State Bank of India
|
SBIN0011875
|
|
06CHQPK0038K1Z6
|
Material
|
1577
|
06CIAPS6607P1ZQ
|
DN TILES AND BRICKS
|
06CIAPS6607P1ZQ_59690
|
HDFC
|
HDFC0009010
|
|
06CIAPS6607P1ZQ
|
Material
|
1578
|
06CIGPM5311N1Z3
|
SHREE BALAJI TRADERS
|
06CIGPM5311N1Z3_61135
|
Punjab National Bank
|
PUNB0415500
|
|
06CIGPM5311N1Z3
|
Material
|
1579
|
06CLYPK8167R1ZP
|
Shree Gyan Electrical
|
06CLYPK8167R1ZP_70771
|
Punjab National Bank
|
PUNB0102200
|
|
06CLYPK8167R1ZP
|
Material
|
1580
|
06CNCPS4607N1ZM
|
VIKRANT TILES
|
06842917544_25641
|
AXIS BANK
|
UTIB0002149
|
|
06CNCPS4607N1ZM
|
Material
|
1581
|
06CNIPS4860B1ZY
|
NAMDHARI TILES INDUSTRIES SIRSA ROAD ELLENABAD
|
06CNIPS4860B1ZY_53403
|
Punjab & Sind Bank
|
PSIB0000885
|
|
06CNIPS4860B1ZY
|
Material
|
1582
|
06CNXPS5256G1Z9
|
Navjot Building Material Nohar Road Ellenabad
|
06CNXPS5256G1Z9_70728
|
Punjab National Bank
|
PUNB0044210
|
|
06CNXPS5256G1Z9
|
Material
|
1583
|
06CNZPK3541E1ZR
|
MS Sandeep Auto Iron Store
|
06cnzpk3541e1zr_60599
|
State Bank of India
|
SBIN0050439
|
|
06CNZPK3541E1ZR
|
Material
|
1584
|
06CNZPK3542H1ZK
|
BHUMI KISSAN SEWA KENDER KUSSAR
|
06cnzpk3542h1zk_65930
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06CNZPK3542H1ZK
|
Material
|
1585
|
06COBPK3026D1ZJ
|
Shree Bajrang Steels Sirsa
|
06COBPK3026D1ZJ_70802
|
Punjab National Bank
|
PUNB0006810
|
|
06COBPK3026D1ZJ
|
Material
|
1586
|
06CPJPK8004C1Z7
|
B.S TRADERS
|
06CPJPK8004C1Z7_61236
|
State Bank of India
|
SBIN0010472
|
|
06CPJPK8004C1Z7
|
Material
|
1587
|
06CQOPD2961B1Z3
|
Canadian Computers
|
06CQOPD2961B1Z3_66386
|
Union Bank of India
|
UBIN0816876
|
|
06CQOPD2961B1Z3
|
Admin
|
1588
|
06CRCPB0630G1ZJ
|
HINAYA STEEL
|
06CRCPB0630G1ZJ_71562
|
HDFC
|
HDFC0002922
|
|
06CRCPB0630G1ZJ
|
Material
|
1589
|
06CTPPG7400J2ZJ
|
MS SHUBHAM IRON AND STEEL CO.
|
06CTPPG7400J2ZJ_60308
|
Syndicate Bank
|
SYNB0008267
|
|
06CTPPG7400J2ZJ
|
Material
|
1590
|
06CUIPM1048N1ZB
|
Shere Punjab Agro Industries Jamal
|
06CUIPM1048N1ZB_57637
|
Punjab National Bank
|
PUNB0329900
|
|
06CUIPM1048N1ZB
|
Material
|
1591
|
06CUSPS3574F1Z1
|
Jakhar Building Material
|
06cusps3574f1Z1_70650
|
Union Bank of India
|
UBIN0829935
|
|
06CUSPS3574F1Z1
|
Material
|
1592
|
06CWCPP0294B1ZT
|
RAJ STEEL
|
06CWCPP0294B1ZT_63268
|
ICICI BANK
|
ICIC0000733
|
|
06CWCPP0294B1ZT
|
Material
|
1593
|
06CWNPS9038R1ZA
|
M/s. Major Singh Enterprises
|
06CWNPS9038R1ZA_52192
|
State Bank of India
|
SBIN0002381
|
|
06CWNPS9038R1ZA
|
Material
|
1594
|
06CYIPK6369L1ZR
|
Sidh Building Material And Supliers
|
06cyIPK6369L1ZR_51711
|
|
|
|
06CYIPK6369L1ZR
|
Material
|
1595
|
06DAQPS9955H1ZQ
|
M/S Bhagwati Trading Co.
|
06582918409
|
Union Bank of India
|
UBIN0910449
|
|
06DAQPS9955H1ZQ
|
Material
|
1596
|
06DDNPS6832M1ZQ
|
Simarjit Singh
|
06DDNPS6832M1ZQ_64710
|
AXIS BANK
|
UTIB0003005
|
|
06DDNPS6832M1ZQ
|
Material
|
1597
|
06DHXPK5123F1Z5
|
Shiv Shakti Tiles Ellenabad
|
06DHXPK5123F1Z5_70511
|
Punjab & Sind Bank
|
PSIB0000885
|
|
06DHXPK5123F1Z5
|
Material
|
1598
|
06DIDPS7831B1ZB
|
NUMBERDAR CEMENT STORE
|
06DIDPS7831B1ZB_72112
|
HDFC
|
HDFC0009103
|
|
06DIDPS7831B1ZB
|
Material
|
1599
|
06DIZPS8125Q1ZX
|
Hitesh Trading Company
|
06862922189_46755
|
HDFC
|
HDFC0003217
|
|
06DIZPS8125Q1ZX
|
Material
|
1600
|
06DMKPM9850D1ZR
|
GIRDHAR CONCRETE PRODUCTS SIRSA
|
06DMKPM9850D1ZR_59801
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06DMKPM9850D1ZR
|
Material
|
1601
|
06DMOPS6437J1ZB
|
MS G.S. ENTERISES OTTU
|
06dmops6437j1zb_55651
|
Central Bank Of India
|
CBIN0283114
|
|
06DMOPS6437J1ZB
|
Material
|
1602
|
06DOMPK4593D1ZP
|
Suryia Solar Power Jodhpuria
|
06DOMPK4593D1ZP_71890
|
THE SIRSA CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0SIRS01
|
|
06DOMPK4593D1ZP
|
Material
|
1603
|
06DPAPS0661R2ZC
|
MS Shree Bala Ji Entt Udyog Nathor
|
06DPAPS0661R2ZC_65340
|
Bank of Baroda
|
BARB0TRDJIW
|
|
06DPAPS0661R2ZC
|
Material
|
1604
|
06DQCPS4746C1ZU
|
Kaswan Enterprises Panniwala Motta
|
06DQCPS4746C1ZU_59691
|
HDFC
|
HDFC0003219
|
|
06DQCPS4746C1ZU
|
Material
|
1605
|
06DUIPK2162J1ZJ
|
Shri Sai Marble and Tiles Jiwannagar road Rania
|
06DUIPK2162J1ZJ_65147
|
AXIS BANK
|
UTIB0003005
|
|
06DUIPK2162J1ZJ
|
Material
|
1606
|
06DVDPK7869C1ZD
|
MS D.K.M. INDUSTRIES
|
06DVDPK7869C1ZD_54536
|
AU Small Finance Bank Limited
|
AUBL0002116
|
|
06DVDPK7869C1ZD
|
Material
|
1607
|
06DWAPK3012B1ZD
|
Guru Kripa Seeds and Pestisides Chakkan
|
06DWAPK3012B1ZD_64592
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06DWAPK3012B1ZD
|
Material
|
1608
|
06DXUPK7210J1Z2
|
Vinod BKO Kariwala Road Bani
|
06DXUPK7210J1Z2_71597
|
Punjab National Bank
|
PUNB0209500
|
|
06DXUPK7210J1Z2
|
Material
|
1609
|
06DYFPK0202J1ZT
|
M/s. Kamboj Trading Co
|
06DYFPK0202J1ZT_51101
|
Punjab National Bank
|
PUNB0006810
|
|
06DYFPK0202J1ZT
|
Material
|
1610
|
06DYFPP9366A1Z8
|
SHREE BALA JI TILES INDUSTRY
|
06DYFPP9366A1Z8_55646
|
AXIS BANK
|
UTIB0002149
|
|
06DYFPP9366A1Z8
|
Material
|
1611
|
06DZMPK0004E1ZV
|
VINAYAK BUILDERS
|
06DZMPK0004E1ZV_61279
|
Canara Bank
|
CNRB0006481
|
|
06DZMPK0004E1ZV
|
Material
|
1612
|
06EAJPS9992C1Z1
|
Arpit Construction Company
|
06EAJPS9992C1Z1_71241
|
HDFC
|
HDFC0002922
|
|
06EAJPS9992C1Z1
|
Material
|
1613
|
06EGVPK3407E1ZB
|
Manglam Paints
|
06EGVPK3407E1ZB_62070
|
State Bank of India
|
SBIN0050439
|
|
06EGVPK3407E1ZB
|
Material
|
1614
|
06EHBPK7595C2Z7
|
M S MUNISH TILE FACTORY
|
06EHBPK7595C2Z7_70341
|
Punjab National Bank
|
PUNB0209200
|
|
06EHBPK7595C2Z7
|
Material
|
1615
|
06EJPPS6910F1ZU
|
SHRI GANESH TRADING CO
|
06EJPPS6910F1ZU_54874
|
Punjab National Bank
|
PUNB0415500
|
|
06EJPPS6910F1ZU
|
Material
|
1616
|
06ENDPK4248GIZI
|
Ms Riya Trading Company
|
06ENDPK4248GIZI_64770
|
AXIS BANK
|
UTIB0001938
|
|
06ENDPK4248GIZI
|
Material
|
1617
|
06EUEPK2790F1ZL
|
ARNIANWALI TILE FACTORY ARNIANWALI SIRSA
|
06eUEPK2790F1ZL_70410
|
Union Bank of India
|
UBIN0829935
|
|
06EUEPK2790F1ZL
|
Material
|
1618
|
06EYHPK5029J1Z7
|
DHAMU BUILDERS
|
06EYHPK5029J1Z7_59803
|
State Bank of India
|
SBIN0011875
|
|
06EYHPK5029J1Z7
|
Material
|
1619
|
06FFXPS6529R1ZY
|
KHUNGRA BUILDING MATERIAL BUDI MERI
|
06662921523_46410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06FFXPS6529R1ZY
|
Material
|
1620
|
06FNKPS1572R1Z1
|
Shivshakti Building Material Kalanwali
|
06792921731_34883
|
Punjab National Bank
|
PUNB0102500
|
|
06FNKPS1572R1Z1
|
Material
|
1621
|
06FPGPS0105L1ZU
|
HARYANA AGRICULTURE WORKS
|
06fpgps0105l1zu_60654
|
State Bank of India
|
SBIN0050439
|
|
06FPGPS0105L1ZU
|
Material
|
1622
|
06FTTPS2216H1ZA
|
M/s. Mani Ram & Company Cement Corp
|
06FTTPS2216H1ZA_52193
|
Central Bank Of India
|
CBIN0283615
|
|
06FTTPS2216H1ZA
|
Material
|
1623
|
06FTZPS6024K1ZR
|
BALA JI BUILDING MATERIAL
|
06302924444_46456
|
Central Bank Of India
|
CBIN0283114
|
Exempted and Approved
|
06FTZPS6024K1ZR
|
Material
|
1624
|
06FUVPK1288J1ZV
|
GARHWAL TRADING COMPANY ELLENABAD
|
06FUVPK1288J1ZV_58750
|
Bank of Baroda
|
BARB0ELLANA
|
|
06FUVPK1288J1ZV
|
Material
|
1625
|
06GFYPS8433A1ZW
|
ZAMIDARA BUILDING MATERIAL
|
06GFYPS8433A1ZW_70431
|
HDFC
|
HDFC0003219
|
|
06GFYPS8433A1ZW
|
Material
|
1626
|
06GHEPS9153P1ZE
|
Ganpati Building Material Bijjuwali
|
06GHEPS9153P1Ze_71747
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06GHEPS9153P1ZE
|
Material
|
1627
|
06HCTPS2241K1ZZ
|
MS Shri Shani Iron Store Bus Stand Goriwala
|
06HCTPS2241K1ZZ_60298
|
State Bank of India
|
SBIN0017077
|
|
06HCTPS2241K1ZZ
|
Material
|
1628
|
06HKIPS1995B1ZT
|
SATGURU BUILDING MATERIAL
|
06HKIPS1995B1ZT_55903
|
State Bank of India
|
SBIN0017077
|
|
06HKIPS1995B1ZT
|
Material
|
1629
|
06HWQPK3001Q1Z1
|
MS THIND COMPUTER KANDA AND BUILDING MATERIAL
|
06HWQPK3001Q1Z1_62447
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
|
06HWQPK3001Q1Z1
|
Material
|
1630
|
06HZVPK7732J1Z1
|
MS Choudhary Cement Store Goriwala
|
06HZVPK7732J1Z1_63164
|
Punjab National Bank
|
PUNB0191600
|
|
06HZVPK7732J1Z1
|
Material
|
1631
|
06IAGPS6740M1ZZ
|
SATI MATA BUILDING MATERIAL
|
06IAGPS6740M1ZZ_71889
|
Bank of Baroda
|
BARB0VJSIRS
|
|
06IAGPS6740M1ZZ
|
Material
|
1632
|
06IKUPK3919L1ZB
|
SHARMA TRADING CO. BANWALA
|
06ikupk3919l1zb_62083
|
Punjab National Bank
|
PUNB0731700
|
|
06IKUPK3919L1ZB
|
Material
|
1633
|
06ITAPS8353D1ZG
|
DhanGurunanak dharam kanta
|
06itaps8353d1zg_72353
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
|
06ITAPS8353D1ZG
|
Material
|
1634
|
06IWYPS4906M1ZC
|
M/s. M.J Enterprises
|
06IWYPS4906M1ZC_52491
|
Punjab & Sind Bank
|
PSIB0000493
|
|
06IWYPS4906M1ZC
|
Material
|
1635
|
06JVIPK5979Q1ZA
|
BIRPARTAP TILE INDUSTRIES
|
06JVIPK5979Q1ZA_72113
|
State Bank of India
|
SBIN0002462
|
|
06JVIPK5979Q1ZA
|
Material
|
1636
|
06LAMPS3920G1ZB
|
SRK INTERLOCK UDHYOG
|
06LAMPS3920G1ZB_70583
|
Punjab National Bank
|
PUNB0329900
|
|
06LAMPS3920G1ZB
|
Material
|
1637
|
06LIUPS9200H1ZJ
|
SIDHU CONCRETE PRODUCTS JIWAN NAGAR ROAD RANIA
|
06LIUPS9200H1ZJ_63470
|
Central Bank Of India
|
CBIN0280409
|
|
06LIUPS9200H1ZJ
|
Material
|
1638
|
06LUHPS8106F1Z9
|
Gill Trading Company
|
06LUHPS8106F1Z9_72225
|
Punjab & Sind Bank
|
PSIB0021437
|
|
06LUHPS8106F1Z9
|
Material
|
1639
|
06LUZPS9164D1ZJ
|
Ms New Vishvkarma Steel Works VPO Odhan
|
06LUZPS9164D1ZJ_57607
|
AXIS BANK
|
UTIB0002355
|
|
06LUZPS9164D1ZJ
|
Material
|
1640
|
06MRJPS1475D1ZE
|
KABIR CONSTRUCTION CO.
|
06MRJPS1475D1ZE_65452
|
HDFC
|
HDFC0009010
|
|
06MRJPS1475D1ZE
|
Material
|
1641
|
06NRKPS1089H1Z2
|
Shyam Traders Dabwali Road Dudianwali
|
06NRKPS1089H1z2_71271
|
IDFC Bank
|
IDFB0040101
|
|
06NRKPS1089H1Z2
|
Material
|
1642
|
06RTKD01542C1D4
|
DPC MGNREGS cum CEO DRDA SIRSA
|
06RTKD01542C1D4_66362
|
Punjab National Bank
|
PUNB0415500
|
|
06RTKD01542C1D4
|
Admin
|
1643
|
06XCAPR8009K2ZM
|
KK INDUSTRIES
|
06ACXPR7009K1ZV_58857
|
Punjab National Bank
|
PUNB0112100
|
|
06XCAPR8009K2ZM
|
Material
|
1644
|
08AAMFM1107C1ZQ
|
MS SURAJ BKO
|
08AAMFM1107C1ZQ_55336
|
State Bank of India
|
SBIN0050729
|
|
08AAMFM1107C1ZQ
|
Material
|
1645
|
08ABHPR1690K1Z6
|
AGARWAL INT UDHYOG
|
08ABHPR1690K1Z6_60390
|
State Bank of India
|
SBIN0004599
|
|
08ABHPR1690K1Z6
|
Material
|
1646
|
08AIJPD9610J1Z5
|
Jai Kishan Int Udhyog Beharwala
|
08AIJPD9610J1Z5_59403
|
AXIS BANK
|
UTIB0002149
|
|
08AIJPD9610J1Z5
|
Material
|
1647
|
08AIKPB2909F2ZI
|
SHYAM ENT UDYOG CHAK FTP TIBBI HANUMANGARH RAJ.
|
08AIKPB2909F2ZI_59039
|
AXIS BANK
|
UTIB0003005
|
|
08AIKPB2909F2ZI
|
Material
|
1648
|
08AYEPL8317K1Z2
|
SHREE GANESH BKO
|
08AYEPL8317K1Z2_55386
|
Punjab National Bank
|
PUNB0487900
|
|
08AYEPL8317K1Z2
|
Material
|
1649
|
09BVWPB7884D1ZY
|
B K Electricals
|
09BVWPB7884D1ZY_66408
|
Punjab National Bank
|
PUNB0004210
|
|
09BVWPB7884D1ZY
|
Admin
|