S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
060121302173
|
DALCHAND S/O KHAJAN SINGH
|
060121302173_243264
|
|
|
|
|
Material
|
2
|
06211213622
|
Madhav Kumar So Surendra Singh
|
06211213622_259221
|
|
|
|
|
Material
|
3
|
09021358479
|
Tufail Ahmad
|
3167005/Tufail
|
|
|
|
|
Material
|
4
|
09023625845
|
Sooraj Chandra S/o Ganpat Singh
|
3167005/Sooraj
|
|
|
|
|
Material
|
5
|
09057781542
|
Hasnain S/o Zafeer
|
3167005/Sasnai
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
6
|
09085462150
|
Sumit S/o Vijay Singh
|
3167005/Sumit
|
|
|
|
|
Material
|
7
|
09090232358
|
Rajpal S/o Jeeraj
|
3167005/Rajpa
|
|
|
|
|
Material
|
8
|
09090602380
|
Mohd Qamil S/o Mohd Rashid
|
3167005/Qamil
|
|
|
|
|
Material
|
9
|
09124632833
|
SRI BALAJI TRADING COMPANY (HASANPUR ROAD ALLIPUR
|
3167003/ShriBa
|
|
|
|
|
Material
|
10
|
09128956340
|
YASEEN AGRICULTURE WORKS JOYA
|
3167005/yaw
|
|
|
|
|
Material
|
11
|
09136055420
|
SANJEET KUMAR
|
3167005/SA.KU
|
|
|
|
|
Material
|
12
|
09158624365
|
Fireram s/o Lallu Singh
|
3167005/Firera
|
|
|
|
|
Material
|
13
|
09159301744
|
RAHEESH AHMAD BRICK WORKS
|
3167003/RABB
|
|
|
|
|
Material
|
14
|
09159402861
|
CHAUDHARI INT UDHYOG
|
3167006/CIU
|
|
|
|
|
Material
|
15
|
09200026446
|
Kisaan eint udhyog fatepur shumali
|
3167003/Kisaan
|
|
|
|
|
Material
|
16
|
09259302135
|
Azad Brik works meerpur
|
3167003/Azad
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
17
|
09259303846
|
N.S Brick works Rajabpur
|
3167003/N.S.B
|
|
|
|
|
Material
|
18
|
09259305311
|
ANKUR BRICKS WORKS(MAUMAY CHAK)
|
3167002/A.B.W.
|
|
|
|
|
Material
|
19
|
09259402083
|
SAURABH TRADERS
|
3167003/SAU
|
|
|
|
|
Material
|
20
|
09259402158
|
Vikash Brik Works
|
3167006/Vikas
|
|
|
|
|
Material
|
21
|
09259402493
|
SATYAM IRON STORE Allipur
|
3167003/Satyam
|
|
|
|
|
Material
|
22
|
09259402554
|
SUDESH SINGH CONTUTER
|
3167003/SSC
|
|
|
|
|
Material
|
23
|
09259402629
|
HINDUSTAN SERVICE STATION
|
3167003/H.S.S.
|
|
|
|
|
Material
|
24
|
09359303365
|
New king brick field
|
3167005/NKBF
|
Indian Overseas Bank
|
IOBA0001410
|
|
|
Material
|
25
|
09359400309
|
Shiv Om Brick works Ahrola tejwan
|
3167003/Shivom
|
|
|
|
|
Material
|
26
|
09359400804
|
Allauddin
|
3167006/Alaudn
|
|
|
|
|
Material
|
27
|
09359400936
|
Kumar Paistiside and seeds Store Awantika Market
|
3167003/Kumar
|
|
|
|
|
Material
|
28
|
09359401959
|
Kamal Invertor Batteries
|
3167006/Kamal
|
|
|
|
|
Material
|
29
|
09359402129
|
CHAHAL CEMENT STORE
|
3167003/CCS
|
|
|
|
|
Material
|
30
|
09389402955
|
K.L. BUILDING MATERIAL
|
3167006/KLbuld
|
|
|
|
|
Material
|
31
|
09412248875
|
Sahara Eint Udyog
|
3167005/Sahara
|
|
|
|
|
Material
|
32
|
09437243937
|
VAN BHIBHAG,MORADABAD VRATH/UTTAR PRADESH
|
3167002/VBMVUP
|
|
|
|
|
Material
|
33
|
09459401742
|
M/S Ganga filling station N.H-24
|
3167003/Ganga
|
|
|
|
|
Material
|
34
|
09460900301
|
Narayan Bricks Udoyog
|
3167004/N.B.U.
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
35
|
09460904624
|
M/S Zen brick Works
|
3167005/ZNBW
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
36
|
09462300472
|
NARANDER KUMAR C.&S (BIJNOR)
|
3167002/UMRID
|
|
|
|
|
Material
|
37
|
09525256465
|
Mohd. Bhure S/o nanhe
|
3167005/Bhure
|
|
|
|
|
Material
|
38
|
09528853714
|
Farhat Ali Advertising Agency
|
3167005/Farhat
|
|
|
|
|
Material
|
39
|
09559302633
|
UJALA BRICKS
|
3167002/Ujala
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
40
|
09559400794
|
JASVER SERVICE CENTER
|
3167003/JSC
|
|
|
|
|
Material
|
41
|
09559401082
|
MA SHARDE JAIN ARYE TRADORS
|
3167006/MA-SHA
|
|
|
|
|
Material
|
42
|
09559401124
|
SUMIT BUILDING MATERIAL & HARDWARE
|
3167003/SUMIT
|
|
|
|
|
Material
|
43
|
09559401134
|
CHAUHAN BULDING MAITRIAL STOR
|
3167003/CBMS
|
|
|
|
|
Material
|
44
|
09559402618
|
OM BRIK WORKS
|
3167006/OBW
|
|
|
|
|
Material
|
45
|
09559402736
|
RAJPOOT KHAD BHANDAR RANJOHA
|
3167005/RAJBH
|
|
|
|
|
Material
|
46
|
09571105310
|
ABHINAV KUMAR
|
3167006/ABHINA
|
|
|
|
|
Material
|
47
|
09585775455
|
TYAGI BUILDING MATERIAL
|
3167004/TB
|
|
|
|
|
Material
|
48
|
09659300525
|
M/S RAZA & COMPANY
|
3167002/RAZA
|
|
|
|
|
Material
|
49
|
09659302642
|
RISHAB BATRA INDRUSTRIES
|
3167002/SONU
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
50
|
09659400280
|
Shri Ram and Sons
|
3167003/QTY
|
Punjab & Sind Bank
|
PSIB0021016
|
|
|
Material
|
51
|
09659401312
|
Om Shanti Steel Furniture Ahraula Tejwan
|
3167003/Omshan
|
|
|
|
|
Material
|
52
|
09659402181
|
Hari Traders near railway crossing
|
3167003/Hari
|
|
|
|
|
Material
|
53
|
09659402585
|
Bharat Int Udhyog Kaserwa
|
3167003/Bharat
|
|
|
|
|
Material
|
54
|
09659403665
|
MAHAK NURSERY
|
3167003/MNSJ
|
|
|
|
|
Material
|
55
|
09695262542
|
Virendra Singh s/o Ramchandra Singh
|
3167005/Virend
|
|
|
|
|
Material
|
56
|
09700524650
|
Mehboob S/o Ahmad Hasan
|
3167005/Mehbob
|
|
|
|
|
Material
|
57
|
09756205800
|
Rampal Singh s/o Ganesh Singh
|
3167005/Rampal
|
|
|
|
|
Material
|
58
|
09759301524
|
SHREE ROSHAN SINGH EIT UDHOYOG(BEEBRA KALAN)
|
3167002/SRSEU
|
|
|
|
|
Material
|
59
|
09759402405
|
MESSORS RAJA FILING STATION
|
3167003/RAJA
|
|
|
|
|
Material
|
60
|
09777542143
|
Arvind s/o Surendra Singh
|
3167005/Arvin
|
|
|
|
|
Material
|
61
|
09789401032
|
Raghunath Singh Govt. Contractor
|
3167006/RAGUS
|
|
|
|
|
Material
|
62
|
09808529295
|
Mohd Mehraj s/o Jaul Hasan
|
3167005/Mehraj
|
|
|
|
|
Material
|
63
|
09837124486
|
Khwaja Cement Store
|
3167005/Khwaja
|
|
|
|
|
Material
|
64
|
09859402584
|
Shiv eint udhyog behlolpur
|
3167003/Shiv
|
|
|
|
|
Material
|
65
|
09859402918
|
SABRI NURSERY &FARM vill. katai
|
3167003/Sabri
|
Axis Bank
|
UTIB0001470
|
|
|
Material
|
66
|
0986541236.
|
shoor veer singh kala khera
|
3167005/SVSK
|
|
|
|
|
Material
|
67
|
09889200768
|
hayaat brick field garh meerut road dhautai
|
3167003/hayaat
|
|
|
|
|
Material
|
68
|
09917349134
|
Mohd. Adil S/o Mohd. Athar
|
3167005/Adil
|
|
|
|
|
Material
|
69
|
09927604020
|
Bharat S/o Mangla
|
3167005/Bharat
|
|
|
|
|
Material
|
70
|
09927608432
|
Mohd Akil S/o Mohd Rashid
|
3167005/Akil
|
|
|
|
|
Material
|
71
|
09927719946
|
Chaudhary Cement store
|
3167005/CDCSR
|
|
|
|
|
Material
|
72
|
09956258400
|
M/s Khan Qadri Nursery
|
3167005/KhanQ
|
|
|
|
|
Material
|
73
|
09959304890
|
New India Agriculture Store
|
3167005/NewInd
|
|
|
|
|
Material
|
74
|
09959401499
|
SAHARA TRADERS DHANAURA ROAD
|
3167003/sahara
|
|
|
|
|
Material
|
75
|
09959402673
|
FRIENDS BRICKS WORKS
|
3167006/FRIEND
|
|
|
|
|
Material
|
76
|
09989200607
|
GARHMUKTESHWAR BRICK FIELD
|
3167003/Garhmu
|
|
|
|
|
Material
|
77
|
09992581208
|
Rafabul s/o Zaleel
|
3167005/Rafabu
|
|
|
|
|
Material
|
78
|
09AAGFK6617F1Z9
|
KISHAN EINT UDHYOG FATTEHPUR
|
3167006/KEUF
|
State Bank of India
|
SBIN0061188
|
|
09AAGFK6617F1Z9
|
Material
|
79
|
09AAHFN3033H1ZD
|
NEW SHAMA BRICK WORKS
|
3167006/NSBW
|
State Bank of India
|
SBIN0011825
|
|
09AAHFN3033H1ZD
|
Material
|
80
|
09AAHFV5468Q1Z3
|
VIJAY STEELS(AMROHA)
|
3167002/V.S.
|
State Bank of India
|
SBIN0004113
|
|
09AAHFV5468Q1Z3
|
Material
|
81
|
09AAIFC2365A1ZS
|
CHANDA BRICKS WORKS
|
3167002/CHANDA
|
Punjab National Bank
|
PUNB0681500
|
|
09AAIFC2365A1ZS
|
Material
|
82
|
09AAMFK6956F1ZT
|
Khalid Brick Works
|
3167002/U.B.W.
|
Punjab National Bank
|
PUNB0681500
|
|
09AAMFK6956F1ZT
|
Material
|
83
|
09AAPFM4004P1ZS
|
MANSHI EINT UDHYOG KAPSUA
|
3167006/MEUK
|
Punjab National Bank
|
PUNB0681400
|
|
09AAPFM4004P1ZS
|
Material
|
84
|
09ACUFS6940H1ZD
|
SARKAAR BRICKS WORKS(PEELAKUND,NAUGAWA SADAT)
|
3167002/SBW
|
Punjab National Bank
|
PUNB0472400
|
|
09ACUFS6940H1ZD
|
Material
|
85
|
09AEEPT3183M1ZV
|
KESAV EINT UDHYOG
|
3167006/K.Eint
|
Punjab National Bank
|
PUNB0681400
|
|
09AEEPT3183M1ZV
|
Material
|
86
|
09AFZPJ0175K1ZS
|
Shakun Jain Iron Traders
|
3167003/SKJ
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AFZPJ0175K1ZS
|
Material
|
87
|
09AITPR7020E1ZY
|
SUNIL EIT UDHOYOG(LAALU NAGLA)
|
3167002/S.E.U.
|
State Bank of India
|
SBIN0000610
|
|
09AITPR7020E1ZY
|
Material
|
88
|
09AXRPS9571Q1ZW
|
Ackoo Brick Works
|
3167005/Akku
|
hdfc
|
HDFC0000809
|
|
09AXRPS9571Q1ZW
|
Material
|
89
|
09AZZPK5050A1Z7
|
SACHIN CEMENT STORE
|
3167002/S.C.S.
|
|
|
|
09AZZPK5050A1Z7
|
Material
|
90
|
14XZ1506625
|
RAMVEER SINGH
|
14XZ1506625_237657
|
|
|
|
|
Material
|
91
|
218676205648
|
SATPAL SINGH S/O DEEWAN SINGH
|
218676205648_258071
|
|
|
|
|
Material
|
92
|
225817263542
|
MAHEDNRA SINGH S/O DAYACHAND
|
225817263542_261194
|
|
|
|
|
Material
|
93
|
254698983353
|
Idresh Ahamed S/O Abdul Hafeez
|
254698983353_260102
|
Punjab National Bank
|
PUNB0298600
|
|
|
Material
|
94
|
258817965613
|
GUDDUPAL SINGH S/O BALWANT SINGH
|
258817965613_261008
|
|
|
|
|
Material
|
95
|
290760132710
|
VEER SINGH S/O UMRAV
|
290760132710_261645
|
|
|
|
|
Material
|
96
|
441902272832
|
RAVINDRA S/O SATPAL SINGH
|
441902272832_258070
|
|
|
|
|
Material
|
97
|
460530279336
|
SOME SINGH S/O SUMMERA SINGH
|
460530279336_261021
|
|
|
|
|
Material
|
98
|
474633181695
|
SARAFAT S/O MUNEER
|
474633181695_261019
|
|
|
|
|
Material
|
99
|
488212940591
|
PREM SINGH S/O GIYAN SINGH
|
488212940591_258346
|
|
|
|
|
Material
|
100
|
589053792074
|
VISHESH
|
589053792074_261884
|
|
|
|
|
Material
|
101
|
6002140001847
|
PRAKASH RANI S/O ISHWAR RAM
|
6002140001847_258993
|
|
|
|
|
Material
|
102
|
682080226195
|
AJAYPAL S/O RAMLAL PAL
|
682080226195_261195
|
|
|
|
|
Material
|
103
|
777903468275
|
SUBHASH SINGH S/O CHHOTE SINGH
|
777903468275_261647
|
|
|
|
|
Material
|
104
|
AABCB5576G
|
Bharat Sanchar Nigam Limited Amroha
|
AABCB5576G_329917
|
Punjab National Bank
|
PUNB0254000
|
|
|
Admin
|
105
|
AADAH3192E
|
Hindustan SHG Sakatpur Karanpur
|
AADAH3192E_342930
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
106
|
AADCA0275H
|
Amar Ujala Limited Amroha
|
AADCA0275H_335183
|
hdfc
|
HDFC0000303
|
|
|
Admin
|
107
|
ABNPK3374R
|
Deepak Kumar
|
ABNPK3374R_248349
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
108
|
ACNPZ6887H
|
Zafrudin SO Ahsan Khan
|
ACNPZ6887H_300732
|
|
|
|
|
Material
|
109
|
AGCPW6185C
|
Shikhhar SHG
|
AGCPW6185C_328527
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
110
|
AMPPM9859G
|
Arif Mohammad
|
AMPPM9859G_320131
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
111
|
ANL2386993
|
MOHD HASAN PHOTO STUDIO, & CYBER CAFÉ
|
ANL2386993_244788
|
|
|
|
|
Material
|
112
|
BCDPK7477H
|
Rajesh Kumar SO Sukhlal Singh
|
BCDPK7477H_292466
|
Punjab National Bank
|
PUNB0597100
|
|
|
Material
|
113
|
BDFPY8565F
|
MR. MOHYUNUS
|
IWM0237289_244120
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
114
|
BFCPN3912C
|
Nipendra Kumar SO Rampal Singh
|
BFCPN3912C_292800
|
Punjab National Bank
|
PUNB0002100
|
|
|
Material
|
115
|
BHCPK7585E
|
KAPIL KUMAR S/O NARENDRA SINGH
|
BHCPK7585E_298741
|
|
|
|
|
Material
|
116
|
BHEPN5450Q
|
Yashpal SO Bhantram
|
IWMI501691_291059
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
117
|
BHUPL7329D
|
LOKINDRA SINGH
|
HXZ2633808_240187
|
Indian Bank
|
IDIB000A620
|
|
|
Material
|
118
|
BIQPG0467E
|
SONU KUMAR GILL
|
BIQPG0467E_269647
|
|
|
|
|
Material
|
119
|
BJWPB9375F
|
BABLU
|
BJWPB9375F_270256
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
120
|
BTFPD5381Q
|
Mohd Dilshad So Mubarak Ali
|
BTFPD5381Q_301056
|
Central Bank Of India
|
CBIN0284606
|
|
|
Material
|
121
|
BUQPN1850G
|
Nabab SO Munshi
|
BUQPN1850G_300733
|
|
|
|
|
Material
|
122
|
CEIPP8923D
|
prvesh
|
IWM1451947_303514
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
123
|
CEMPR4069G
|
Bhole Baba SHG
|
CEMPR4069G_316823
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
124
|
CFD1396035
|
MOHD RAFI S/O BADALU
|
CFD1396035_246416
|
|
|
|
|
Material
|
125
|
CFD1396233
|
DAVENDRA S/O RAMSVARUP
|
CFD1396233_246415
|
|
|
|
|
Material
|
126
|
CFD2550465
|
RASHID HUSAIN S/O RIYASAT HUSAIN
|
CFD2550465_261757
|
|
|
|
|
Material
|
127
|
CGN/3299236
|
MAHENDER SINGH
|
CGN/3299236_260204
|
|
|
|
|
Material
|
128
|
CGN/3480415
|
Amarpal
|
CGN/3480415_246303
|
|
|
|
|
Material
|
129
|
CGN/3497997
|
SANJAY
|
CGN/3497997_244547
|
|
|
|
|
Material
|
130
|
CGN/3504008
|
Jagdesh s/o prakash
|
CGN/3504008_246952
|
|
|
|
|
Material
|
131
|
CGN/3514759
|
MR. JIRAJ
|
CGN/3514759_243944
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
132
|
CGN/3530482
|
ROHTASH S/O LALLU
|
CGN/3530482_264561
|
|
|
|
|
Material
|
133
|
CGN/3531035
|
GANGASARAN
|
CGN/3531035_267388
|
|
|
|
|
Material
|
134
|
CGN/3531951
|
RADHEY S/O CHHIDDA
|
CGN/3531951_268879
|
|
|
|
|
Material
|
135
|
CGN/3539400
|
Mahesh S/O Dori
|
CGN/3539400_238432
|
|
|
|
|
Material
|
136
|
CGN/3539517
|
Balwa S/O Hardev
|
CGN/3539517_238433
|
|
|
|
|
Material
|
137
|
CGN/3560190
|
CHANDERBHAN
|
CGN/3560190_244667
|
|
|
|
|
Material
|
138
|
CGN/3563756
|
Ashok Kumar s/o Peetam
|
CGN/3563756_246944
|
|
|
|
|
Material
|
139
|
CGN/3574811
|
Lokesh S/O Sohan Lal
|
CGN/3574811_238431
|
|
|
|
|
Material
|
140
|
CGN/3602851
|
RAM SINGH
|
CGN/3602851_246157
|
|
|
|
|
Material
|
141
|
CGN/3602984
|
MUKHIYA
|
CGN/3602984_263990
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
142
|
CGN/666650
|
PREMRAJ
|
CGN/666650_246155
|
|
|
|
|
Material
|
143
|
CGN/862920
|
PRADEEP KUMAR
|
CGN/862920_246169
|
|
|
|
|
Material
|
144
|
CGN0012506
|
CHINRANJEEV S/O MUKHTYAR
|
CGN0012506_279381
|
|
|
|
|
Material
|
145
|
CGN03299236
|
MAHENDER SINGH
|
CGN03299236_260203
|
|
|
|
|
Material
|
146
|
CGN0357467
|
Manoj
|
CGN0357467_240447
|
|
|
|
|
Material
|
147
|
CGN03602851
|
Ram Singh
|
CGN03602851_237381
|
|
|
|
|
Material
|
148
|
CGN13/027/0396
|
HASRAT
|
CGN13/027/0396_237815
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
149
|
CGN13/027/20134
|
ANUJ KUMAR
|
CGN13/027/20134_237814
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
150
|
CGN1521715
|
SAMARPAL SO PARAM SINGH
|
CGN1521715_258544
|
|
|
|
|
Material
|
151
|
CGN1529619
|
kunwersain
|
CGN1529619_244367
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
152
|
CGN1536010
|
SANJAY
|
CGN1536010_247241
|
|
|
|
|
Material
|
153
|
CGN1545524
|
HUKAM SINGH
|
CGN1545524_243833
|
|
|
|
|
Material
|
154
|
CGN1556083
|
BABBU
|
CGN1556083_247917
|
|
|
|
|
Material
|
155
|
CGN1565860
|
Satyaveer Singh SO Ramkuvar
|
CGN1565860_300714
|
|
|
|
|
Material
|
156
|
CGN1568070
|
JOGENDER S/O MAVASI
|
CGN1568070_264264
|
|
|
|
|
Material
|
157
|
CGN1568245
|
Malik Photo Studio
|
CGN1568245_237072
|
|
|
|
|
Material
|
158
|
CGN1569367
|
Jaypal
|
CGN1569367_240438
|
|
|
|
|
Material
|
159
|
CGN1569540
|
YAQUB
|
CGN1569540_243831
|
Canara Bank
|
CNRB0002171
|
|
|
Material
|
160
|
CGN1570423
|
Chidda
|
CGN1570423_300671
|
|
|
|
|
Material
|
161
|
CGN1574185
|
SOMPAL
|
CGN1574185_243856
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
162
|
CGN1577360
|
FAYYAZUDDIN
|
CGN1577360_260686
|
|
|
|
|
Material
|
163
|
CGN1580166
|
NANDRAM SO HARI SINGH
|
CGN1580166_281079
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
164
|
CGN1587997
|
Harkesh
|
CGN1587997_240448
|
|
|
|
|
Material
|
165
|
CGN1591239
|
IQBAL KHAN
|
CGN1591239_245996
|
|
|
|
|
Material
|
166
|
CGN1599117
|
SAMARPAL
|
CGN1599117_243855
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
167
|
CGN1616077
|
Mahesh SO Chajjua
|
CGN1616077_293490
|
|
|
|
|
Material
|
168
|
CGN1617976
|
Kirpal Singh SO Hemraj
|
CGN1617976_300718
|
|
|
|
|
Material
|
169
|
CGN1619188
|
Naresh Kumar SO Goverdhan
|
CGN1619188_293665
|
|
|
|
|
Material
|
170
|
CGN1619337
|
CHANNI
|
CGN1619337_267390
|
|
|
|
|
Material
|
171
|
CGN1621580
|
OMPAL
|
CGN1621580_262402
|
|
|
|
|
Material
|
172
|
CGN1627959
|
NANHUA SINGH
|
CGN1627959_244104
|
|
|
|
|
Material
|
173
|
CGN1628460
|
SATYAPAL
|
CGN1628460_260299
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
174
|
CGN1637685
|
Ishtkar
|
CGN1637685_237443
|
|
|
|
|
Material
|
175
|
CGN1651975
|
DREP
|
CGN1651975_246730
|
|
|
|
|
Material
|
176
|
CGN18000508
|
Amir Hasan
|
CGN18000508_240455
|
|
|
|
|
Material
|
177
|
CGN2684967
|
Rijwan
|
CGN2684967_238803
|
|
|
|
|
Material
|
178
|
CGN2901247
|
rajendra
|
CGN2901247_244363
|
|
|
|
|
Material
|
179
|
CGN2903268
|
YAMEEN
|
CGN2903268_260685
|
|
|
|
|
Material
|
180
|
CGN2903706
|
SHAKIR
|
CGN2903706_271772
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
181
|
CGN2908713
|
JAI SINGH
|
CGN2908713_279544
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
182
|
CGN2923308
|
Omprakash s/o Rakesh
|
CGN2923308_246950
|
|
|
|
|
Material
|
183
|
CGN2940765
|
Nanhe
|
CGN2940765_246289
|
|
|
|
|
Material
|
184
|
CGN2940856
|
Murli S/O Bhup Singh
|
CGN2940856_238437
|
|
|
|
|
Material
|
185
|
CGN2944965
|
Nanehe Pal s/o Thansingh
|
CGN2944965_263022
|
|
|
|
|
Material
|
186
|
CGN2948636
|
ROSHAN SINGH SO RAJARAM
|
CGN2948636_248217
|
|
|
|
|
Material
|
187
|
CGN2948834
|
KHEMCHAND
|
CGN2948834_244109
|
|
|
|
|
Material
|
188
|
CGN29497774
|
MANTU S/O JIRAJ
|
CGN29497774_263914
|
|
|
|
|
Material
|
189
|
CGN2950061
|
GUDDU KUMAR S/O NANHE
|
CGN2950061_270161
|
|
|
|
|
Material
|
190
|
CGN2952109
|
BRAMRAJ
|
CGN2952109_247380
|
|
|
|
|
Material
|
191
|
CGN2956423
|
RAMDAS S/O UMRAW
|
CGN2956423_264786
|
|
|
|
|
Material
|
192
|
CGN2965002
|
MOU. SHAPHIK
|
CGN2965002_255213
|
|
|
|
|
Material
|
193
|
CGN2970382
|
KHURSHID AHMAD
|
CGN2970382_268947
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
194
|
CGN2970531
|
JAHEER
|
CGN2970531_268942
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
195
|
CGN2972214
|
SURESH
|
CGN2972214_267230
|
|
|
|
|
Material
|
196
|
CGN2972750
|
SURAJPAL
|
CGN2972750_244512
|
|
|
|
|
Material
|
197
|
CGN2977734
|
RAJINDRA SINGH
|
CGN2977734_245217
|
|
|
|
|
Material
|
198
|
CGN2978203
|
DEVENDRA SINGH
|
CGN2978203_270215
|
|
|
|
|
Material
|
199
|
CGN2979052
|
Rampal
|
CGN2979052_238372
|
|
|
|
|
Material
|
200
|
CGN2979078
|
Jitendra
|
CGN2979078_238373
|
|
|
|
|
Material
|
201
|
CGN2979086
|
DORI S/O RAMKISHOR
|
CGN2979086_264506
|
|
|
|
|
Material
|
202
|
CGN2981736
|
RAKESH S/O JABAR SINGH
|
CGN2981736_241887
|
|
|
|
|
Material
|
203
|
CGN2982817
|
VIJAYPAL
|
CGN2982817_237902
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
204
|
CGN2983815
|
Vijendra
|
CGN2983815_238337
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
205
|
CGN2985315
|
Bhishm
|
CGN2985315_238340
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
206
|
CGN2985612
|
MUKKAN
|
CGN2985612_237834
|
|
|
|
|
Material
|
207
|
CGN2986644
|
Mahendra Singh
|
CGN2986644_238708
|
|
|
|
|
Material
|
208
|
CGN2986743
|
CHANDRAPAL
|
CGN2986743_238706
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
209
|
CGN2986909
|
Govinda
|
CGN2986909_238713
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
210
|
CGN2988996
|
raju
|
CGN2988996_244365
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
211
|
CGN2994432
|
KISHANLAL
|
CGN2994432_244622
|
|
|
|
|
Material
|
212
|
CGN2997815
|
RAJAVIR SO RAMU
|
CGN2997815_280002
|
|
|
|
|
Material
|
213
|
CGN3018660
|
Laddan
|
CGN3018660_246306
|
|
|
|
|
Material
|
214
|
CGN3033313
|
Satish Kumar s/o Bhup Singh
|
CGN3033313_246947
|
|
|
|
|
Material
|
215
|
CGN3046893
|
Lachchi S/O Ramswarup
|
CGN3046893_239173
|
|
|
|
|
Material
|
216
|
CGN3050390
|
Satpal Singh S/o Balraj Singh
|
CGN3050390_269082
|
|
|
|
|
Material
|
217
|
CGN3062569
|
Lalit S/O Ram Pal
|
CGN3062569_238435
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
218
|
CGN3089869
|
GAJRAJ
|
CGN3089869_244114
|
|
|
|
|
Material
|
219
|
CGN3090503
|
RAFAN ALI
|
CGN3090503_244113
|
|
|
|
|
Material
|
220
|
CGN3091519
|
MUKHTYAR S/O KHACHEDU
|
CGN3091519_263911
|
|
|
|
|
Material
|
221
|
CGN3092129
|
SOMPAL S/O HORAM
|
CGN3092129_263986
|
|
|
|
|
Material
|
222
|
CGN3092525
|
Shaukeen SO Kallan
|
CGN3092525_300736
|
|
|
|
|
Material
|
223
|
CGN3092632
|
VED SINGH S/O MANSUKH
|
CGN3092632_263985
|
|
|
|
|
Material
|
224
|
CGN3092640
|
PAPPU S/O MANSUKH
|
CGN3092640_263983
|
|
|
|
|
Material
|
225
|
CGN3100674
|
SURENDRA
|
CGN3100674_270207
|
|
|
|
|
Material
|
226
|
CGN3100875
|
OMVEER
|
CGN3100875_270210
|
|
|
|
|
Material
|
227
|
CGN3102993
|
Mewaram
|
CGN3102993_240475
|
|
|
|
|
Material
|
228
|
CGN3123015
|
PRAKASH SINGH
|
CGN3123015_258395
|
|
|
|
|
Material
|
229
|
CGN3124310
|
CHANDRAPAL
|
CGN3124310_237925
|
|
|
|
|
Material
|
230
|
CGN3124351
|
RAJVEER SINGH
|
CGN3124351_237921
|
|
|
|
|
Material
|
231
|
CGN3124492
|
DINESH
|
CGN3124492_237927
|
|
|
|
|
Material
|
232
|
CGN3125044
|
ALI WARISH S/O RIYASAT ALI
|
CGN3125044_249056
|
|
|
|
|
Material
|
233
|
CGN3125069
|
SHARIF
|
CGN3125069_244381
|
|
|
|
|
Material
|
234
|
CGN3125093
|
Afaq Ali
|
CGN3125093_238366
|
|
|
|
|
Material
|
235
|
CGN31255598
|
Sukkhan Singh
|
CGN31255598_298213
|
|
|
|
|
Material
|
236
|
CGN3126018
|
MOHAN SO CHATTAR
|
CGN3126018_258080
|
|
|
|
|
Material
|
237
|
CGN31270/21282
|
MAISHAR
|
CGN31270/21282_237817
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
238
|
CGN3128873
|
Sadulla
|
CGN3128873_300664
|
|
|
|
|
Material
|
239
|
CGN3129848
|
NAFEESH
|
CGN3129848_244119
|
|
|
|
|
Material
|
240
|
CGN3133295
|
CHARAN SINGH S/O KALUVA
|
CGN3133295_264562
|
|
|
|
|
Material
|
241
|
CGN3133493
|
RAJESH
|
CGN3133493_254653
|
|
|
|
|
Material
|
242
|
CGN3133550
|
DHARMENDRA
|
CGN3133550_254650
|
|
|
|
|
Material
|
243
|
CGN3133717
|
MAHENDRA
|
CGN3133717_254652
|
|
|
|
|
Material
|
244
|
CGN3133923
|
SAMARPAL S/O MOHAN
|
CGN3133923_264560
|
|
|
|
|
Material
|
245
|
CGN3135837
|
RAJPAL
|
CGN3135837_244122
|
|
|
|
|
Material
|
246
|
CGN3137304
|
Pushpendra Poswal
|
CGN3137304_300666
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
247
|
CGN3143427
|
FURKAN
|
CGN3143427_268944
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
248
|
CGN3156098
|
Indra
|
CGN3156098_237379
|
|
|
|
|
Material
|
249
|
CGN3156841
|
NARESH
|
CGN3156841_243841
|
|
|
|
|
Material
|
250
|
CGN3161361
|
SUSHEEL
|
CGN3161361_247738
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
251
|
CGN3161932
|
Anup Singh
|
CGN3161932_238799
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
252
|
CGN3163219
|
MAHIPAL SINGH
|
CGN3163219_243842
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
253
|
CGN3167640
|
OMPRAKASH S/O BALVEER
|
CGN3167640_279379
|
|
|
|
|
Material
|
254
|
CGN3167699
|
MADANPAL
|
CGN3167699_266147
|
|
|
|
|
Material
|
255
|
CGN3167954
|
SHEESPAL S/O JAGDEESH
|
CGN3167954_279380
|
|
|
|
|
Material
|
256
|
CGN3167970
|
Brhampal Singh SO Balveer
|
CGN3167970_293185
|
|
|
|
|
Material
|
257
|
CGN3168373
|
MEHDI HASAN
|
CGN3168373_263482
|
|
|
|
|
Material
|
258
|
CGN3168465
|
KAMAL
|
CGN3168465_270232
|
|
|
|
|
Material
|
259
|
CGN3168481
|
Vigendra Singh S/O Gopal
|
CGN3168481_238558
|
|
|
|
|
Material
|
260
|
CGN3168564
|
VIRENDRA SINGH
|
CGN3168564_270220
|
|
|
|
|
Material
|
261
|
CGN3168973
|
MEHDI HASAN
|
CGN3168973_246719
|
|
|
|
|
Material
|
262
|
CGN3168994
|
YUNUS
|
CGN3168994_246723
|
|
|
|
|
Material
|
263
|
CGN3169067
|
SEEDAKHAT
|
CGN3169067_263486
|
|
|
|
|
Material
|
264
|
CGN3170792
|
MURTZA
|
CGN3170792_246725
|
|
|
|
|
Material
|
265
|
CGN3171436
|
YUSUF ALI S/O ASHRAF ALI
|
CGN3171436_264503
|
|
|
|
|
Material
|
266
|
CGN3172137
|
SOMPAL S/O AMAR SINGH
|
CGN3172137_264499
|
|
|
|
|
Material
|
267
|
CGN3172145
|
RAJENDRA S/O AMAR SINGH
|
CGN3172145_264502
|
|
|
|
|
Material
|
268
|
CGN3174117
|
Rampal SO Malkhan Singh
|
CGN3174117_301875
|
|
|
|
|
Material
|
269
|
CGN3174356
|
Grish SO Jagram
|
CGN3174356_301880
|
|
|
|
|
Material
|
270
|
CGN3174927
|
Robin Singh SO Jaypal Singh
|
CGN3174927_300712
|
|
|
|
|
Material
|
271
|
CGN3180593
|
Ikrar
|
CGN3180593_237441
|
|
|
|
|
Material
|
272
|
CGN3181450
|
UMAR S/O BABU
|
CGN3181450_264507
|
|
|
|
|
Material
|
273
|
CGN3184322
|
Harprasad
|
CGN3184322_240433
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
274
|
CGN3201225
|
Santosh
|
CGN3201225_240446
|
|
|
|
|
Material
|
275
|
CGN3202322
|
KHEMA
|
CGN3202322_247243
|
|
|
|
|
Material
|
276
|
CGN3206208
|
IQBAL
|
CGN3206208_255216
|
|
|
|
|
Material
|
277
|
CGN3208766
|
OMKAR SINGH
|
CGN3208766_254677
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
278
|
CGN3209103
|
NUOBHAR CHUHAN
|
CGN3209103_261556
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
279
|
CGN3211455
|
DUSHYANT
|
CGN3211455_238160
|
|
|
|
|
Material
|
280
|
CGN3211506
|
Virndra SO Karan Singh
|
CGN3211506_301874
|
|
|
|
|
Material
|
281
|
CGN3218971
|
AMIT S/O NANDKISHOR
|
CGN3218971_268932
|
|
|
|
|
Material
|
282
|
CGN3220282
|
Baburam
|
CGN3220282_237370
|
|
|
|
|
Material
|
283
|
CGN3220381
|
PREMRAJ
|
CGN3220381_260298
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
284
|
CGN3222106
|
Lala Ram
|
CGN3222106_240423
|
|
|
|
|
Material
|
285
|
CGN3223286
|
Bhuvnesh SO Baburam
|
CGN3223286_293489
|
|
|
|
|
Material
|
286
|
CGN3223302
|
MANIRAM S/O BABURAM
|
CGN3223302_264428
|
|
|
|
|
Material
|
287
|
CGN3242740
|
Shavaat Ali
|
CGN3242740_246298
|
|
|
|
|
Material
|
288
|
CGN3250412
|
Arvind s/o Rajapal
|
CGN3250412_246945
|
|
|
|
|
Material
|
289
|
CGN3265360
|
Rampal
|
CGN3265360_244537
|
|
|
|
|
Material
|
290
|
CGN3269321
|
Mahesh
|
CGN3269321_246293
|
|
|
|
|
Material
|
291
|
CGN3280823
|
GOPAL S/O AMAR SINGH
|
CGN3280823_264263
|
|
|
|
|
Material
|
292
|
CGN3281169
|
ASHOK S/O ROSHAN SINGH
|
CGN3281169_264266
|
|
|
|
|
Material
|
293
|
CGN3282167
|
Ibran
|
CGN3282167_291067
|
|
|
|
|
Material
|
294
|
CGN3292364
|
Amichand
|
CGN3292364_240472
|
|
|
|
|
Material
|
295
|
CGN3293966
|
SURESH S/O KHACHEDU
|
CGN3293966_264541
|
|
|
|
|
Material
|
296
|
CGN3294444
|
RAJ KUMAR S/O BHULLAN
|
CGN3294444_271705
|
|
|
|
|
Material
|
297
|
CGN3296902
|
NEM CHAND
|
CGN3296902_237922
|
|
|
|
|
Material
|
298
|
CGN3299236
|
MAHENDER SINGH
|
CGN3299236_260202
|
|
|
|
|
Material
|
299
|
CGN3299336
|
MAHENDER SINGH
|
CGN3299336_260201
|
|
|
|
|
Material
|
300
|
CGN3302759
|
MU NASIM
|
CGN3302759_255209
|
|
|
|
|
Material
|
301
|
CGN3303807
|
DEEWAN SINGH
|
CGN3303807_237828
|
|
|
|
|
Material
|
302
|
CGN3313806
|
SATVEER
|
CGN3313806_267228
|
|
|
|
|
Material
|
303
|
CGN3320108
|
BABU ALI
|
CGN3320108_245249
|
|
|
|
|
Material
|
304
|
CGN3322021
|
KAMALVEER SINGH
|
CGN3322021_247919
|
|
|
|
|
Material
|
305
|
CGN3324650
|
KALUA
|
CGN3324650_237919
|
|
|
|
|
Material
|
306
|
CGN3325180
|
pooran singh
|
CGN3325180_244361
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
307
|
CGN3325214
|
DURVESH
|
CGN3325214_246733
|
|
|
|
|
Material
|
308
|
CGN3325255
|
HUKUM SINGH
|
CGN3325255_237920
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
309
|
CGN3330248
|
TOKEER AHMAD
|
CGN3330248_237912
|
|
|
|
|
Material
|
310
|
CGN3330491
|
NASEEM AHMAD
|
CGN3330491_237910
|
|
|
|
|
Material
|
311
|
CGN3332115
|
Jagesh
|
CGN3332115_237435
|
|
|
|
|
Material
|
312
|
CGN3332129
|
Mukesh
|
CGN3332129_237436
|
|
|
|
|
Material
|
313
|
CGN3345949
|
MAVASI
|
CGN3345949_271771
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
314
|
CGN3347333
|
LILU S/O BABU RAM
|
CGN3347333_280001
|
|
|
|
|
Material
|
315
|
CGN3364437
|
Pooran s/o Baburam
|
CGN3364437_263046
|
|
|
|
|
Material
|
316
|
CGN3403367
|
VIJENDRA SINGH
|
CGN3403367_244106
|
|
|
|
|
Material
|
317
|
CGN3403474
|
MEENU S/O RAMOUTAR
|
CGN3403474_265727
|
|
|
|
|
Material
|
318
|
CGN3403565
|
Horilal
|
CGN3403565_291063
|
|
|
|
|
Material
|
319
|
CGN3417318
|
RAMPAL SINGH
|
CGN3417318_258394
|
|
|
|
|
Material
|
320
|
CGN3424736
|
BHURA
|
CGN3424736_270173
|
|
|
|
|
Material
|
321
|
CGN3435930
|
HARCHAND
|
CGN3435930_246734
|
|
|
|
|
Material
|
322
|
CGN3437779
|
AMARPAL
|
CGN3437779_244556
|
|
|
|
|
Material
|
323
|
CGN3437928
|
DEEPAK KUMAR
|
CGN3437928_244555
|
|
|
|
|
Material
|
324
|
CGN3439288
|
SATPAL
|
CGN3439288_267208
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
325
|
CGN3440252
|
Vijendra Singh
|
CGN3440252_270255
|
|
|
|
|
Material
|
326
|
CGN3441805
|
MAHESH S/O KHACHEDU
|
CGN3441805_264497
|
|
|
|
|
Material
|
327
|
CGN3441938
|
JITENDRA
|
CGN3441938_263841
|
|
|
|
|
Material
|
328
|
CGN3442845
|
HAR PRASHAD S/O BILLU
|
CGN3442845_271693
|
|
|
|
|
Material
|
329
|
CGN3448032
|
RIYASAT
|
CGN3448032_246168
|
|
|
|
|
Material
|
330
|
CGN3473865
|
KALLU
|
CGN3473865_237898
|
|
|
|
|
Material
|
331
|
CGN3481819
|
Satpal
|
CGN3481819_237380
|
|
|
|
|
Material
|
332
|
CGN3482064
|
Satveer
|
CGN/3482064_240471
|
|
|
|
|
Material
|
333
|
CGN3491354
|
ANIL KUMAR
|
CGN3491354_259820
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
334
|
CGN3508157
|
BHUKAN
|
CGN3508157_237901
|
|
|
|
|
Material
|
335
|
CGN3517117
|
DHAN SINGH SO HARI SINGH
|
CGN3517117_258046
|
|
|
|
|
Material
|
336
|
CGN3521960
|
RAMOUTAR S/O JABAR SINGH
|
CGN3521960_264694
|
|
|
|
|
Material
|
337
|
CGN3522745
|
Jaydev SO Rampal
|
CGN3522745_293664
|
|
|
|
|
Material
|
338
|
CGN3531738
|
JAGPAL
|
CGN3531738_267235
|
|
|
|
|
Material
|
339
|
CGN3531795
|
PREM
|
CGN3531795_267234
|
|
|
|
|
Material
|
340
|
CGN3532025
|
SATVEER
|
CGN3532025_267239
|
|
|
|
|
Material
|
341
|
CGN3545159
|
DILSHAD
|
CGN3545159_245246
|
|
|
|
|
Material
|
342
|
CGN3545480
|
MANSOOR S/O SHARIF
|
CGN3545480_265863
|
|
|
|
|
Material
|
343
|
CGN3557287
|
Rajesh
|
CGN3557287_238368
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
344
|
CGN3557741
|
KARAN SINGH S/O BHAGBAT SINGH
|
CGN3557741_238562
|
|
|
|
|
Material
|
345
|
CGN3562147
|
Lakshman
|
CGN3562147_240451
|
|
|
|
|
Material
|
346
|
CGN3582228
|
Hari Singh
|
CGN3582228_240445
|
|
|
|
|
Material
|
347
|
CGN3593589
|
Dharamveer Singh
|
CGN3593589_237431
|
|
|
|
|
Material
|
348
|
CGN3602851
|
Ram Singh
|
CGN3602851_237371
|
|
|
|
|
Material
|
349
|
CGN3602984
|
Mukhiya
|
CGN3602984_237372
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
350
|
CGN3768397
|
Vigendra Singh S/O Chchajju
|
CGN3768397_238559
|
|
|
|
|
Material
|
351
|
CGN3768546
|
MUNI DEV
|
CGN3768546_245219
|
|
|
|
|
Material
|
352
|
CGN3769981
|
RAJVEER
|
CGN3769981_266149
|
|
|
|
|
Material
|
353
|
CGN3771672
|
Sanjeev Kumar S/O Siyaram
|
CGN3771672_238436
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
354
|
CGN3781184
|
SATISH KUMAR
|
CGN3781184_270218
|
|
|
|
|
Material
|
355
|
CGN3789914
|
Jiavindra Singh
|
CGN3789914_237377
|
|
|
|
|
Material
|
356
|
CGN3794831
|
SUKHDEV SINGH
|
CGN3794831_267205
|
|
|
|
|
Material
|
357
|
CGN3795895
|
SATVEER
|
CGN3795895_237825
|
|
|
|
|
Material
|
358
|
CGN4004669
|
HORAM SINGH S/O VANSHI
|
CGN4004669_264496
|
|
|
|
|
Material
|
359
|
CGN4005062
|
Samarpal
|
CGN4005062_238566
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
360
|
CGN4020871
|
RAMJIMAL
|
CGN4020871_245225
|
|
|
|
|
Material
|
361
|
CGN7274051
|
Sharafat
|
CGN7274051_240462
|
|
|
|
|
Material
|
362
|
CGY1923689
|
AMARPAL
|
CGY1923689_237822
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
363
|
CHN3293966
|
SURESH
|
CHN3293966_260297
|
|
|
|
|
Material
|
364
|
CNG2989143
|
NAINSINGH
|
CNG2989143_246153
|
|
|
|
|
Material
|
365
|
CNG3156098
|
INDER SINGH
|
CNG3156098_245232
|
|
|
|
|
Material
|
366
|
CYZ/1696426
|
Jaheer Ali
|
CYZ/1696426_237484
|
|
|
|
|
Material
|
367
|
CYZ1714997
|
JAGDISH S/O HORAM
|
CYZ1714997_263767
|
|
|
|
|
Material
|
368
|
CYZ1734086
|
NANHEY S/O MUNSHI
|
CYZ1734086_263766
|
|
|
|
|
Material
|
369
|
CYZ1933969
|
SHONATH S/O CHHOTEY
|
CYZ1933969_263439
|
|
|
|
|
Material
|
370
|
CZAPD1573N
|
DEEPAK KUMAR S/O VIJAYVEER SINGH
|
CZAPD1573N_299800
|
|
|
|
|
Material
|
371
|
CZN1591163
|
NASEEM
|
CZN1591163_245998
|
|
|
|
|
Material
|
372
|
CZU1922327
|
Pitam
|
CZU1922327_274778
|
|
|
|
|
Material
|
373
|
CZY 1905132
|
KAMAL SINGH S/O RAMPHAL SINGH
|
CZY 1905132_264321
|
|
|
|
|
Material
|
374
|
CZY 2667152
|
AMAR SINGH S/O HARPAL
|
CZY 2667152_259405
|
|
|
|
|
Material
|
375
|
CZY-1644616
|
MAHAKAR
|
CZY-1644616_243251
|
|
|
|
|
Material
|
376
|
CZY/1572155
|
RAMPAL
|
CZY/1572155_247760
|
|
|
|
|
Material
|
377
|
CZY/1604263
|
NAJAKAT
|
CZY/1604263_239548
|
|
|
|
|
Material
|
378
|
CZY/1611763
|
KRIPAL
|
CZY/1611763_247775
|
|
|
|
|
Material
|
379
|
CZY/1651504
|
Surajpal Singh
|
CZY/1651504_237481
|
|
|
|
|
Material
|
380
|
CZY/1666627
|
Atul
|
CZY/1666627_237775
|
|
|
|
|
Material
|
381
|
CZY/1689330
|
Khurshid Khan
|
CZY/1689330_237489
|
|
|
|
|
Material
|
382
|
CZY/1722289
|
JOGINDRA SINGH
|
CZY/1722289_248149
|
|
|
|
|
Material
|
383
|
CZY/183033
|
KALVA
|
CZY/183033_239526
|
|
|
|
|
Material
|
384
|
CZY/1873124
|
RAMMURTI
|
CZY/1873124_239524
|
|
|
|
|
Material
|
385
|
CZY/1887405
|
KAMAL SINGH
|
CZY/1887405_247769
|
|
|
|
|
Material
|
386
|
CZY/1912997
|
ISHAK AHAMAD
|
CZY/1912997_237933
|
hdfc
|
HDFC0002121
|
|
|
Material
|
387
|
CZY/1921998
|
NISAR AHAMAD
|
CZY/1921998_237934
|
|
|
|
|
Material
|
388
|
CZY/1975903
|
MADAN SINGH
|
CZY/1975903_239821
|
Punjab National Bank
|
PUNB0177500
|
|
|
Material
|
389
|
CZY/1980594
|
SOMNATH
|
CZY/1980594_239553
|
|
|
|
|
Material
|
390
|
CZY/2003520
|
KHUB CHAND
|
CZY/2003520_238194
|
|
|
|
|
Material
|
391
|
CZY/2005692
|
PRATAP
|
CZY/2005692_248138
|
|
|
|
|
Material
|
392
|
CZY/2110542
|
SURAJVEER
|
CZY/2110542_237811
|
|
|
|
|
Material
|
393
|
CZY/2121028
|
MAHAVEER
|
CZY/2121028_247763
|
|
|
|
|
Material
|
394
|
CZY/2121317
|
RAJINDRA
|
CZY/2121317_247765
|
|
|
|
|
Material
|
395
|
CZY/2125210
|
NEMPAL SINGH
|
CZY/2125210_238186
|
|
|
|
|
Material
|
396
|
CZY/2132835
|
Bhure Khan
|
CZY/2132835_237490
|
|
|
|
|
Material
|
397
|
CZY/2134005
|
FURKAN
|
CZY/2134005_240410
|
|
|
|
|
Material
|
398
|
CZY/2136661
|
BHOLE KHAN
|
CZY/2136661_237630
|
|
|
|
|
Material
|
399
|
CZY/2159978
|
CHARAN SINGH
|
CZY/2159978_237877
|
|
|
|
|
Material
|
400
|
CZY/2340156
|
BHARAT SINGH
|
CZY/2340156_238188
|
|
|
|
|
Material
|
401
|
CZY/2340933
|
HOMPAL SINGH
|
CZY/2340933_238187
|
|
|
|
|
Material
|
402
|
CZY/234389
|
SOMPAL
|
CZY/234389_248142
|
|
|
|
|
Material
|
403
|
CZY/2343895
|
SOMPAL
|
CZY/2343895_248634
|
|
|
|
|
Material
|
404
|
CZY/2389054
|
DHARAMPAL
|
CZY/2389054_238355
|
|
|
|
|
Material
|
405
|
CZY/2397479
|
PUSHPENDRA SINGH
|
CZY/2397479_238486
|
|
|
|
|
Material
|
406
|
CZY/2400455
|
AHSAN ALI
|
CZY/2400455_238618
|
|
|
|
|
Material
|
407
|
CZY/2410280
|
MUNESH KUMAR
|
CZY/2410280_247627
|
|
|
|
|
Material
|
408
|
CZY/2410298
|
YESHPAL
|
CZY/2410298_247625
|
|
|
|
|
Material
|
409
|
CZY/2425577
|
RAKESH
|
CZY/2425577_238190
|
|
|
|
|
Material
|
410
|
CZY/2464618
|
BRAJPAL
|
CZY/2464618_247774
|
|
|
|
|
Material
|
411
|
CZY/2585032
|
SATYAVEER
|
CZY/2585032_256469
|
|
|
|
|
Material
|
412
|
CZY/2586410
|
KUSHPAL SINGH
|
CZY/2586410_247757
|
|
|
|
|
Material
|
413
|
CZY/2591581
|
LAL SINGH S/O BANWARI
|
CZY/2591581_239284
|
|
|
|
|
Material
|
414
|
CZY/2591585
|
AASIM S/O RAFIQ
|
CZY/2591585_239283
|
|
|
|
|
Material
|
415
|
CZY/2591587
|
AFSAR ALI S/O AHSHAN
|
CZY/2591587_239285
|
|
|
|
|
Material
|
416
|
CZY/2591589
|
ABRAR ALI S/O MOHD. HUSAIN
|
CZY/2591589_239286
|
|
|
|
|
Material
|
417
|
CZY/2592608
|
VIJAYPAL S/O BHEEM SAIN
|
CZY/2592608_243262
|
|
|
|
|
Material
|
418
|
CZY/2594257
|
Satveer
|
CZY/2594257_237464
|
|
|
|
|
Material
|
419
|
CZY/2598290
|
CHANDRABHAN SINGH
|
CZY/2598290_258431
|
|
|
|
|
Material
|
420
|
CZY/2598878
|
RAMKISHOR S/O SAMARPAL
|
CZY/2598878_265352
|
|
|
|
|
Material
|
421
|
CZY/2622991
|
MAHINDRA SINGH
|
CZY/2622991_248146
|
|
|
|
|
Material
|
422
|
CZY/2632073
|
SHISPAL
|
CZY/2632073_238487
|
|
|
|
|
Material
|
423
|
CZY/2642148
|
RAMESHWER
|
CZY/2642148_247626
|
|
|
|
|
Material
|
424
|
CZY/2664704
|
CHHATER SINGH S/O KARAN SINGH
|
CZY/2664704_245802
|
|
|
|
|
Material
|
425
|
CZY/2786291
|
Karan Singh
|
CZY/2786291_237463
|
|
|
|
|
Material
|
426
|
CZY/3204591
|
Dharmendra Singh
|
CZY/3204591_237471
|
|
|
|
|
Material
|
427
|
CZY/3208287
|
JHUNDE SINGH
|
CZY/3208287_237810
|
|
|
|
|
Material
|
428
|
CZY/3210366
|
RAMPAL
|
CZY/3210366_239522
|
|
|
|
|
Material
|
429
|
CZY/3215662
|
YOGESH
|
CZY/3215662_247776
|
|
|
|
|
Material
|
430
|
CZY/3223658
|
SRI CHAND
|
CZY/3223658_248139
|
|
|
|
|
Material
|
431
|
CZY/3780723
|
Bhramapal Singh
|
CZY/3780723_237479
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
432
|
CZY12599140
|
Sukhveer
|
CZY12599140_244375
|
|
|
|
|
Material
|
433
|
CZY12630770
|
PRDEEP SINGH
|
CZY12630770_237813
|
|
|
|
|
Material
|
434
|
CZY1516318
|
SOMPAL S/O HARVANSH
|
CZY1516318_247413
|
|
|
|
|
Material
|
435
|
CZY1573617
|
RUMAL SINGH S/O FAKEERA
|
CZY1573617_258988
|
|
|
|
|
Material
|
436
|
CZY1577840
|
DINESH KUMAR S/O SATVEER SINGH
|
CZY1577840_245602
|
|
|
|
|
Material
|
437
|
CZY15811776
|
SURENDRA SINGH S/O CHHOTEN SINGH
|
CZY15811776_239631
|
|
|
|
|
Material
|
438
|
CZY1582626
|
HETRAM
|
CZY1582626_256267
|
|
|
|
|
Material
|
439
|
CZY1595610
|
SHIVLAL SINGH S/O MUKHRAM
|
CZY1595610_258450
|
|
|
|
|
Material
|
440
|
CZY1598085
|
VIKRAM S/O BHAGWANDAS
|
CZY1598085_237735
|
|
|
|
|
Material
|
441
|
CZY1598168
|
MAHIPAL S/O JASRAM
|
CZY1598168_237737
|
|
|
|
|
Material
|
442
|
CZY1616465
|
VIPIN
|
CZY1616465_247497
|
|
|
|
|
Material
|
443
|
CZY1620806
|
TEJPAL
|
CZY1620806_243756
|
State Bank of India
|
SBIN0011825
|
|
|
Material
|
444
|
CZY1629096
|
VIPIN KUMAR S/O MAHAVEER KUMAR
|
CZY1629096_269204
|
|
|
|
|
Material
|
445
|
CZY16322652
|
DINESH KUMAR SHARMA S/O NARAYANDATT
|
CZY16322652_239822
|
|
|
|
|
Material
|
446
|
CZY1640002
|
PRAMOD KUMAR S/O RAM KUMAR
|
CZY1640002_256111
|
|
|
|
|
Material
|
447
|
CZY1641505
|
MOOLCHAND S/O RAMCHARAN
|
CZY1641505_241752
|
|
|
|
|
Material
|
448
|
CZY1646835
|
SURESH S/O SHIVLAL
|
CZY1646835_262194
|
|
|
|
|
Material
|
449
|
CZY1653864
|
JAYDEV SINGH S/O BHEEM SINGH
|
CZY1653864_238342
|
|
|
|
|
Material
|
450
|
CZY1654094
|
MUNNE S/O PRATAP
|
CZY1654094_249491
|
|
|
|
|
Material
|
451
|
CZY1657501
|
Vijay S/O Natthu Singh
|
CZY1657501_237740
|
|
|
|
|
Material
|
452
|
CZY1670322
|
ISLAM
|
CZY1670322_246805
|
|
|
|
|
Material
|
453
|
CZY1670769
|
VIRATPAL SINGH S/O RAMKUMAR SINGH
|
CZY1670769_262192
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
454
|
CZY1670777
|
NARESH SINGH S/O RAMKUNWER SINGH
|
CZY1670777_246914
|
|
|
|
|
Material
|
455
|
CZY1677178
|
BHOOKAN SINGH S/O SURESH SINGH
|
CZY1677178_246916
|
|
|
|
|
Material
|
456
|
CZY1677194
|
DINESH KUMAR S/O NANHUA
|
CZY1677194_246917
|
|
|
|
|
Material
|
457
|
CZY1692110
|
CHARAN SINGH S/O HARSWAROOP
|
CZY1692110_261948
|
|
|
|
|
Material
|
458
|
CZY1697945
|
RAMESH S/O JORA SINGH
|
CZY1697945_249726
|
|
|
|
|
Material
|
459
|
CZY1698125
|
SATVEER S/O KHANCHAND
|
CZY1698125_243265
|
|
|
|
|
Material
|
460
|
CZY1702299
|
LOKENDRA S/O RAJVEER
|
CZY1702299_242684
|
|
|
|
|
Material
|
461
|
CZY1704824
|
ANWAR S/O SABBIR
|
CZY1704824_237734
|
|
|
|
|
Material
|
462
|
CZY1708544
|
TOTARAM S/O RAMSWROOP
|
CZY1708544_257164
|
|
|
|
|
Material
|
463
|
CZY1709682
|
SOMDATT S/O VIJENDRA KUMAR
|
CZY1709682_239123
|
|
|
|
|
Material
|
464
|
CZY1714997
|
JAGDISH S/O HORAM
|
CZY1714997_238410
|
|
|
|
|
Material
|
465
|
CZY1715697
|
MAHENDRA
|
CZY1715697_254656
|
|
|
|
|
Material
|
466
|
CZY1715705
|
DINESH
|
CZY1715705_254654
|
|
|
|
|
Material
|
467
|
CZY1730654
|
OMPAL SINGH S/O HUKAM SINGH
|
CZY1730654_263404
|
|
|
|
|
Material
|
468
|
CZY1734532
|
Kalwa
|
CZY1734532_264639
|
|
|
|
|
Material
|
469
|
CZY1738396
|
SATPAL
|
CZY1738396_243759
|
|
|
|
|
Material
|
470
|
CZY1754829
|
KISHANLAL
|
CZY1754829_244542
|
|
|
|
|
Material
|
471
|
CZY1756006
|
RAMPAL
|
CZY1756006_275785
|
|
|
|
|
Material
|
472
|
CZY1766377
|
SHAMSHER S/O RIYASAT
|
CZY1766377_247633
|
|
|
|
|
Material
|
473
|
CZY1766534
|
ARIF ALI
|
CZY1766534_299804
|
|
|
|
|
Material
|
474
|
CZY1772318
|
JAYPAL
|
CZY1772318_246737
|
|
|
|
|
Material
|
475
|
CZY1785344
|
DHAN SINGH
|
CZY1785344_256475
|
|
|
|
|
Material
|
476
|
CZY1833342
|
LOKESH S/O DALPAT
|
CZY1833342_247412
|
|
|
|
|
Material
|
477
|
CZY1836204
|
SUNDER S/O CHARAN SINGH
|
CZY1836204_237739
|
|
|
|
|
Material
|
478
|
CZY1836212
|
JAYVINDRA S/O TEJPAL
|
CZY1836212_237736
|
|
|
|
|
Material
|
479
|
CZY1840495
|
JAGPAL S/O RAMCHANDER
|
CZY1840495_244032
|
|
|
|
|
Material
|
480
|
CZY1840529
|
ANIL KUMAR S/O CHARAN SINGH
|
CZY1840529_244034
|
|
|
|
|
Material
|
481
|
CZY1842996
|
NEMPAL SINGH S/O MAYARAM
|
CZY1842996_258069
|
|
|
|
|
Material
|
482
|
CZY1845585
|
SANJEEV S/O INDRAPAL
|
CZY1845585_247415
|
|
|
|
|
Material
|
483
|
CZY1845718
|
BRAJPAL SINGH S/O TEEKA RAM SINGH
|
CZY1845718_245257
|
|
|
|
|
Material
|
484
|
CZY1847771
|
RAJVEER SINGH S/O SH. KHACHERU SINGH
|
CZY1847771_247375
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
485
|
CZY1847813
|
HARI SINGH S/O YADRAM SINGH
|
CZY1847813_247377
|
|
|
|
|
Material
|
486
|
CZY1851559
|
RAJESH S/O BHADDYA
|
CZY1851559_259404
|
|
|
|
|
Material
|
487
|
CZY1858257
|
NANHEY S/O UMRAO
|
CZY1858257_242686
|
|
|
|
|
Material
|
488
|
CZY1865872
|
JULFIKAR S/O SADDEEQ
|
CZY1865872_245605
|
|
|
|
|
Material
|
489
|
CZY1887801
|
VEERBHAN S/O JHABBU SINGH
|
CZY1887801_269200
|
|
|
|
|
Material
|
490
|
CZY1888601
|
BHAGWAN SINGH S/O GHANSHYAM SINGH
|
CZY1888601_269383
|
|
|
|
|
Material
|
491
|
CZY1906817
|
MOHAMMAD ALI
|
CZY1906817_269754
|
Axis Bank
|
UTIB0001470
|
|
|
Material
|
492
|
CZY1909068
|
DHRAM SINGH S/0 RAMCHRAN
|
CZY1909068_269202
|
|
|
|
|
Material
|
493
|
CZY1935766
|
KAMAL SINGH
|
CZY1935766_254665
|
|
|
|
|
Material
|
494
|
CZY1935790
|
KANHAIYA
|
CZY1935790_254668
|
|
|
|
|
Material
|
495
|
CZY1935857
|
ROHTASH
|
CZY1935857_254658
|
|
|
|
|
Material
|
496
|
CZY1935865
|
ASHOK KUMAR
|
CZY1935865_254655
|
|
|
|
|
Material
|
497
|
CZY1938570
|
SHIV PHOTO STUDIO
|
CZY1938570_243823
|
|
|
|
|
Material
|
498
|
CZY1939420
|
SAMARPAL SINGH
|
CZY1939420_247252
|
|
|
|
|
Material
|
499
|
CZY1940543
|
VINOD
|
CZY1940543_237627
|
|
|
|
|
Material
|
500
|
CZY1942242
|
AJAYPAL S/O UMRAV
|
CZY1942242_238207
|
|
|
|
|
Material
|
501
|
CZY1943794
|
DEEPAK SINGH S/O VIJAYPAL SINGH
|
CZY1943794_258072
|
|
|
|
|
Material
|
502
|
CZY1946151
|
ALIVBARISH S/O MUSTAPHA
|
CZY1946151_240175
|
|
|
|
|
Material
|
503
|
CZY1952811
|
GAUTAM S/O RAMKUNWER
|
CZY1952811_246918
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
504
|
CZY1954551
|
HARJEET SINGH
|
CZY1954551_237659
|
|
|
|
|
Material
|
505
|
CZY1962570
|
AALAM
|
CZY1962570_259109
|
|
|
|
|
Material
|
506
|
CZY1963453
|
DALCHAND S/O NARDEV
|
CZY1963453_261511
|
|
|
|
|
Material
|
507
|
CZY1964709
|
MAHESH
|
CZY1964709_247290
|
|
|
|
|
Material
|
508
|
CZY1979202
|
Hariom Singh SO Mehkar Singh
|
CZY1979202_300484
|
|
|
|
|
Material
|
509
|
CZY1997063
|
Kisanpal
|
CZY1997063_244374
|
|
|
|
|
Material
|
510
|
CZY1997196
|
JAGDISH S/O CHETRAM
|
CZY1997196_265349
|
|
|
|
|
Material
|
511
|
CZY1997600
|
Ramkesh
|
CZY1997600_244376
|
|
|
|
|
Material
|
512
|
CZY1997733
|
YADRAM
|
CZY1997733_256268
|
|
|
|
|
Material
|
513
|
CZY1997865
|
RAMKISHOR S/O GHANSHYAM
|
CZY1997865_265351
|
|
|
|
|
Material
|
514
|
CZY2000008
|
MAHENDER SINGH S/O KHANCHAND
|
CZY2000008_258438
|
|
|
|
|
Material
|
515
|
CZY2008183
|
DHYAN SINGH
|
CZY2008183_244551
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
516
|
CZY2023935
|
BRAHAMAPAL
|
CZY2023935_245614
|
|
|
|
|
Material
|
517
|
CZY2024933
|
Kailash S/O Deshraj
|
CZY2024933_237622
|
|
|
|
|
Material
|
518
|
CZY2028082
|
Ramsaran
|
CZY2028082_264644
|
|
|
|
|
Material
|
519
|
CZY2030229
|
CHANDRABHAN S/O RAM SWROOP
|
CZY2030229_237552
|
|
|
|
|
Material
|
520
|
CZY2038867
|
SURENDER SINGH S/O JYOTI SWROOP
|
CZY2038867_242786
|
|
|
|
|
Material
|
521
|
CZY2046464
|
RIYAJUDDIN S/O JAHIRUDDIN
|
CZY2046464_257907
|
|
|
|
|
Material
|
522
|
CZY2049682
|
DALCHAND S/O BUDDU
|
CZY2049682_237738
|
|
|
|
|
Material
|
523
|
CZY2056489
|
JAYPAL S/O KALWA
|
CZY2056489_243266
|
|
|
|
|
Material
|
524
|
CZY2064152
|
CHANDRAPRAKASH S/O TULARAM
|
CZY2064152_238344
|
|
|
|
|
Material
|
525
|
CZY2067023
|
ARVIND KUMAR
|
CZY2067023_247253
|
|
|
|
|
Material
|
526
|
CZY2068708
|
ABDUL HAKEEM S/O GANI
|
CZY2068708_239122
|
|
|
|
|
Material
|
527
|
CZY2070142
|
RAM SINGH S/O BALKISHAN
|
CZY2070142_245258
|
|
|
|
|
Material
|
528
|
CZY2089763
|
ANUJ BHUSHAN
|
CZY2089763_300644
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
529
|
CZY2100824
|
DIGVIJAY SINGH S/O KHACHADU SINGH
|
CZY2100824_242681
|
|
|
|
|
Material
|
530
|
CZY2101657
|
NAUBHAR SINGH S/O SATISCHAND
|
CZY2101657_242925
|
|
|
|
|
Material
|
531
|
CZY2104230
|
RAJENDRA SINGH
|
CZY2104230_243781
|
|
|
|
|
Material
|
532
|
CZY2104404
|
BISHAN SINGH
|
CZY2104404_243782
|
|
|
|
|
Material
|
533
|
CZY2104719
|
ASHOK KUMAR S/O BALWANT SINGH
|
CZY2104719_240182
|
|
|
|
|
Material
|
534
|
CZY2105211
|
AOUSEEL ALI
|
CZY2105211_299805
|
|
|
|
|
Material
|
535
|
CZY2107647
|
RAVINDRA KUMAR S/O BRAJPAL SINGH
|
CZY2107647_300540
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
536
|
CZY2127025
|
CHATARPAL SINGH
|
CZY2127025_248232
|
|
|
|
|
Material
|
537
|
CZY2130094
|
SUMIT KUMAR S/O SATYAPAL SINGH
|
CZY2130094_262429
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
538
|
CZY2142933
|
AKHTAR
|
CZY2142933_256474
|
|
|
|
|
Material
|
539
|
CZY2143519
|
BALI
|
CZY2143519_256471
|
|
|
|
|
Material
|
540
|
CZY2183812
|
SANJAY SINGH S/O JAIPRAKASH
|
CZY2183812_269416
|
|
|
|
|
Material
|
541
|
CZY2230282
|
CHADRAPAL S/O JAYRAM
|
CZY2230282_245806
|
|
|
|
|
Material
|
542
|
CZY2230631
|
SHIVKISHOR S/O RAMCHANDRA
|
CZY2230631_237549
|
|
|
|
|
Material
|
543
|
CZY2246627
|
VIRESH KUMAR S/O MAYARAM
|
CZY2246627_300304
|
|
|
|
|
Material
|
544
|
CZY2255420
|
GULAB SINGH
|
CZY2255420_245231
|
|
|
|
|
Material
|
545
|
CZY2257053
|
NANAK S/O CHETRAM
|
CZY2257053_293386
|
|
|
|
|
Material
|
546
|
CZY2257947
|
CHANDRAPAL S/O RAMPAL SINGH
|
CZY2257947_237654
|
|
|
|
|
Material
|
547
|
CZY2258150
|
SHAKEEL AHMAD S/O ABDUL LATEEF
|
CZY2258150_237656
|
|
|
|
|
Material
|
548
|
CZY2258499
|
NEMAPAL S/O DALAPAT
|
CZY2258499_299659
|
|
|
|
|
Material
|
549
|
CZY2267060
|
RAJU SAINI S/O PRATAP
|
CZY2267060_249422
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
550
|
CZY2269793
|
OMRAJ
|
CZY2269793_254671
|
|
|
|
|
Material
|
551
|
CZY2296259
|
SAYYAD MASRUR S/O JAMEER AHMAD
|
CZY2296259_244675
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
552
|
CZY2296481
|
SHAUKAT S/O MOHAMMAD ALI
|
CZY2296481_242785
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
553
|
CZY2297257
|
SATPAL S/O LEKHRAJ
|
CZY2297257_238169
|
|
|
|
|
Material
|
554
|
CZY2299956
|
Chetan Swarup S/O Sheeshram
|
CZY2299956_238705
|
|
|
|
|
Material
|
555
|
CZY2300309
|
HARPAL SINGH
|
CZY2300309_246799
|
|
|
|
|
Material
|
556
|
CZY2300697
|
PRAHLAD
|
CZY2300697_246800
|
|
|
|
|
Material
|
557
|
CZY2303881
|
ASLAM KHAN S/O KALWA KHAN
|
CZY2303881_242922
|
|
|
|
|
Material
|
558
|
CZY2308591
|
CHAREN VEER
|
CZY2308591_247499
|
|
|
|
|
Material
|
559
|
CZY2329225
|
Dalpat
|
CZY2329225_264641
|
|
|
|
|
Material
|
560
|
CZY2334019
|
RAJKUMAR
|
CZY2334019_243758
|
State Bank of India
|
SBIN0011825
|
|
|
Material
|
561
|
CZY2335305
|
PARAM SINGH S/O BUDDHU SINGH
|
CZY2335305_237897
|
|
|
|
|
Material
|
562
|
CZY2343069
|
NADEEM S/O SARAFAT
|
CZY2343069_260766
|
|
|
|
|
Material
|
563
|
CZY2347664
|
SURENDRA SINGH
|
CZY2347664_260683
|
Canara Bank
|
CNRB0003443
|
|
|
Material
|
564
|
CZY2353316
|
DILBAHAR S/O ASHRAF
|
CZY2353316_263019
|
|
|
|
|
Material
|
565
|
CZY2392595
|
NEERPAL
|
CZY2392595_249012
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
566
|
CZY2402956
|
DINESH SINGH S/O JABAR SINGH
|
CZY2402956_263012
|
|
|
|
|
Material
|
567
|
CZY2418366
|
MOOL CHAND
|
CZY2418366_259804
|
|
|
|
|
Material
|
568
|
CZY2431823
|
SOMPAL
|
CZY2431823_247784
|
|
|
|
|
Material
|
569
|
CZY2435360
|
SAMARPAL SINGH S/O CHANDERBHAN SINGH
|
CZY2435360_300001
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
570
|
CZY2487007
|
OMRAJ S/O KARAN SINGH
|
CZY2487007_258437
|
|
|
|
|
Material
|
571
|
CZY2491041
|
RAMKISHOR
|
CZY2491041_248367
|
|
|
|
|
Material
|
572
|
CZY2491629
|
PUNEET KUMAR
|
CZY2491629_244133
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
573
|
CZY2498186
|
VIRENDRA SINGH S/O SHIVCHARAN
|
CZY2498186_258991
|
|
|
|
|
Material
|
574
|
CZY2505444
|
KUVARPAL S/O KHAJAN SINGH
|
CZY2505444_243263
|
|
|
|
|
Material
|
575
|
CZY2510931
|
JEETPAL S/O DAN SINGH
|
CZY2510931_263016
|
|
|
|
|
Material
|
576
|
CZY2519056
|
CHANCHAL SINGH S/O IMRAT SINGH
|
CZY2519056_262383
|
|
|
|
|
Material
|
577
|
CZY2562718
|
PARVINDRA
|
CZY2562718_246735
|
|
|
|
|
Material
|
578
|
CZY2586717
|
BALESH S/O MALLU
|
CZY2586717_258442
|
|
|
|
|
Material
|
579
|
CZY2613057
|
HARPAL SINGH
|
CZY2613057_275788
|
|
|
|
|
Material
|
580
|
CZY2780120
|
KADIR
|
CZY2780120_239997
|
|
|
|
|
Material
|
581
|
CZY2786986
|
GOVIND SINGH S/O ATAR SINGH
|
CZY2786986_239686
|
|
|
|
|
Material
|
582
|
CZY3172327
|
SATPAL S/O CHANDRPAL
|
CZY3172327_259403
|
|
|
|
|
Material
|
583
|
CZY3181062
|
TARIKAT ALI S/O NASHEER AHAMMAD
|
CZY3181062_269418
|
|
|
|
|
Material
|
584
|
CZY3197332
|
DILSHAAD
|
CZY3197332_245991
|
|
|
|
|
Material
|
585
|
CZY3206224
|
CHANCHAL SINGH
|
CZY3206224_259089
|
|
|
|
|
Material
|
586
|
CZY3210176
|
DAVENDRA S/O MAHENDER
|
CZY3210176_237722
|
|
|
|
|
Material
|
587
|
CZY3343530
|
AHRAR ALI S/O AKHTAR ALI
|
CZY3343530_239772
|
|
|
|
|
Material
|
588
|
CZY3410984
|
MEHAR SINGH S/O PRARAS RAM
|
CZY3410984_237729
|
|
|
|
|
Material
|
589
|
CZY34572199
|
SUSHIL KUMAR S/O JAYPAL SINGH
|
CZY34572199_239633
|
|
|
|
|
Material
|
590
|
CZY3736865
|
KAILASH CHANDRA
|
CZY3736865_259805
|
|
|
|
|
Material
|
591
|
CZY3737830
|
LAKHAN
|
CZY3737830_247782
|
|
|
|
|
Material
|
592
|
CZY3762472
|
DINESH SINGH S/O TUNDA SINGH
|
CZY3762472_242924
|
|
|
|
|
Material
|
593
|
CZY3762788
|
VINESH S/O SITARAM
|
CZY3762788_257165
|
|
|
|
|
Material
|
594
|
CZY3773546
|
RAJEEV KUMAR S/O VEER SINGH
|
CZY3773546_262191
|
|
|
|
|
Material
|
595
|
CZY3777273
|
SHAHANAVAJ S/O BUDHDAN
|
CZY3777273_239688
|
|
|
|
|
Material
|
596
|
CZY3780947
|
JAIVEER SINGH
|
CZY3780947_249009
|
|
|
|
|
Material
|
597
|
CZY3786662
|
JITENDRA SINGH S/O HUKAM SINGH
|
CZY3786662_238219
|
|
|
|
|
Material
|
598
|
CZY3793908
|
KULDEEP
|
CZY3793908_237626
|
|
|
|
|
Material
|
599
|
CZY3802246
|
MAHESH KUMAR
|
CZY3802246_238220
|
|
|
|
|
Material
|
600
|
CZY4047835
|
Rajendra
|
CZY4047835_264642
|
|
|
|
|
Material
|
601
|
DAJPK2165N
|
KULDEEP KUMAR
|
DAJPK2165N_275614
|
|
|
|
|
Material
|
602
|
DAQPK5360Q
|
ANUJ KUMAR
|
DAQPK5360Q_244687
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
603
|
DKRPP3056B
|
Satyaprakash
|
DKRPP3056B_300800
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
604
|
DNIPM6749G
|
MUNIRAM S/O DHYAN SINGH
|
DNIPM6749G_299877
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
605
|
EDWPS54315
|
Meetu Singh s/o Omprakash Singh
|
EDWPS54315_244860
|
|
|
|
|
Material
|
606
|
EDWPS5431J
|
MEETU SINGH S/O OMPRAKASH SINGH
|
EDWPS5431J_241202
|
|
|
|
|
Material
|
607
|
EGCPS3342M
|
Bijendar Singh SO Natthu Singh
|
EGCPS3342M_285046
|
|
|
|
|
Material
|
608
|
EJIPK5421C
|
Vipin Kumar SO Mulchand
|
EJIPK5421C_294265
|
|
|
|
|
Material
|
609
|
EMAPG5149G
|
Laxmi SHG
|
EMAPG5149G_342457
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
610
|
EVH0947002
|
GAURAV KUMAR
|
EVH0947002_245597
|
|
|
|
|
Material
|
611
|
EZSPR8756K
|
Ujjwal Self Help Group Nandnaur Mafi
|
EZSPR8756K_321614
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
612
|
FEMPS4826B
|
Shankar Singh S/O Kanhaiya
|
FEMPS4826B_281825
|
|
|
|
|
Material
|
613
|
FSM/1199520
|
AJAYKANT
|
FSM/1199520_238021
|
|
|
|
|
Material
|
614
|
FSM/1210210
|
MOHD HASNAIN
|
FSM/1210210_238242
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
615
|
FSM/1210848
|
PREMPAL
|
FSM/1210848_238246
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
616
|
FSM/1211770
|
ZAHID
|
FSM/1211770_238245
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
617
|
FSM/1212760
|
AMAR SINGH
|
FSM/1212760_238493
|
|
|
|
|
Material
|
618
|
FSM/1212794
|
RAJVEER SINGH
|
FSM/1212794_238491
|
|
|
|
|
Material
|
619
|
FSM/1226638
|
IBRAHIM
|
FSM/1226638_238011
|
|
|
|
|
Material
|
620
|
FSM/1276773
|
SHASHI KANT
|
FSM/1276773_238023
|
|
|
|
|
Material
|
621
|
FSM/2174753
|
PARVINDRA
|
FSM/2174753_238492
|
|
|
|
|
Material
|
622
|
FSM/2220739
|
AJAB SINGH
|
FSM/2220739_238496
|
|
|
|
|
Material
|
623
|
FSM/222924
|
HUKAM SINGH S/0 BHUDHA
|
FSM/222924_259265
|
|
|
|
|
Material
|
624
|
FSM/2258184
|
MOHD JAMIL
|
FSM/2258184_238029
|
|
|
|
|
Material
|
625
|
FSM/2260669
|
MEHFOOJ
|
FSM/2260669_238244
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
626
|
FSM1190627
|
Idreesh s/o fakeera
|
FSM1190627_244998
|
|
|
|
|
Material
|
627
|
FSM1190628
|
IDREESH S/O FAKEER MOHD
|
FSM1190628_241210
|
|
|
|
|
Material
|
628
|
FSM1200468
|
ASHOKA S/O JAGDEESH SARAN
|
FSM1200468_241062
|
|
|
|
|
Material
|
629
|
FSM1200469
|
Ashoka S/O JAGDEESH SARAN
|
FSM1200469_244922
|
|
|
|
|
Material
|
630
|
FSM1200476
|
MAHENDRA SINGH S/O JAGDEESH
|
FSM1200476_241082
|
|
|
|
|
Material
|
631
|
FSM1200732
|
SOVINDRA PHOTO STUDIO & PHOTO COPY
|
FSM1200732_245640
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
632
|
FSM1210848
|
PREMPAL S/O THAKRI
|
FSM1210848_247053
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
633
|
FSM1211770
|
ZAHID HUSAIN S/O SATTAR HUSAIN
|
FSM1211770_247055
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
634
|
FSM1212760
|
Amar Singh
|
FSM1212760_244916
|
|
|
|
|
Material
|
635
|
FSM1212794
|
Rajveer Singh
|
FSM1212794_244914
|
|
|
|
|
Material
|
636
|
FSM1213438
|
RAJENDRA SINGH S/O JAGAN SINGH
|
FSM1213438_241070
|
|
|
|
|
Material
|
637
|
FSM1213439
|
Rajendra Singh S/O JAGAN SINGH
|
FSM1213439_244945
|
|
|
|
|
Material
|
638
|
FSM1216373
|
MAFOOJ ALI
|
FSM1216373_238035
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
639
|
FSM1219021
|
AHSANUL HAQ
|
FSM1219021_238034
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
640
|
FSM1227834
|
JULFEKAR S/O SAMAD
|
FSM1227834_247058
|
|
|
|
|
Material
|
641
|
FSM1228857
|
MOHD JUBAIR S/O ABDUL SATTAR
|
FSM1228857_241194
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
642
|
FSM1229459
|
KAMIL S/O KHURSHID
|
FSM1229459_246443
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
643
|
FSM1229897
|
ABDUL SALAM S/0 ASGAR
|
FSM1229897_245638
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
644
|
FSM1230267
|
TEERATH SINGH S/O THAN SINGH
|
FSM1230267_281287
|
|
|
|
|
Material
|
645
|
FSM1232024
|
BABU S/0 SADDIQ
|
FSM1232024_245599
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
646
|
FSM1235456
|
BADLURAM S/0 PURAN SINGH
|
FSM1235456_239616
|
|
|
|
|
Material
|
647
|
FSM1241876
|
MOHD CHUNNU S/O ABDUL SAMAD
|
FSM1241876_241207
|
|
|
|
|
Material
|
648
|
FSM1241879
|
CHHUNNU S/O AB SAMAD
|
FSM1241879_246410
|
|
|
|
|
Material
|
649
|
FSM1242148
|
BABBAN S/O ABDUL SAMAD
|
FSM1242148_241206
|
|
|
|
|
Material
|
650
|
FSM12421997
|
JABIR
|
FSM12421997_238786
|
|
|
|
|
Material
|
651
|
FSM1243138
|
BAJJUL S/0 MUNSHI
|
FSM1243138_259264
|
|
|
|
|
Material
|
652
|
FSM1243559
|
BHAGWAN SINGH S/O SOBHA SINGH
|
FSM1243559_247052
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
653
|
FSM1246768
|
NAVAB DULHA S/O ATEEK
|
FSM1246768_241204
|
|
|
|
|
Material
|
654
|
FSM1260454
|
HASEEN S/O HASSAN
|
FSM1260454_241199
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
655
|
FSM1425639
|
DHEERAJ KUMAR S/O BHURA
|
FSM1425639_245683
|
|
|
|
|
Material
|
656
|
FSM2122825
|
Lalveer Singh s/o Hardas
|
FSM2122825_259538
|
|
|
|
|
Material
|
657
|
FSM2174753
|
Parvindra
|
FSM2174753_244915
|
|
|
|
|
Material
|
658
|
FSM2181063
|
MOHD ILYASH
|
FSM2181063_237050
|
|
|
|
|
Material
|
659
|
FSM2190189
|
MURTAJA S/O HANEEF
|
FSM2190189_241200
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
660
|
FSM2195782
|
DHEERAJ KUMAR
|
FSM2195782_239605
|
|
|
|
|
Material
|
661
|
FSM2205102
|
MASROOR S/O MAKSOOD
|
FSM2205102_241223
|
|
|
|
|
Material
|
662
|
FSM2209633
|
AMIT KUMAR S/0 MAHIPAL SINGH
|
FSM2209633_259271
|
|
|
|
|
Material
|
663
|
FSM2210904
|
New raj studio
|
FSM2210904_237190
|
|
|
|
|
Material
|
664
|
FSM2214161
|
GUDDU S/O MAKSOOD
|
FSM2214161_247060
|
|
|
|
|
Material
|
665
|
FSM2217161
|
GUDDU S/O MAKSOOD
|
FSM2217161_247061
|
|
|
|
|
Material
|
666
|
FSM2218758
|
VIKRAM SINGH S/O RAMPAL
|
FSM2218758_241211
|
|
|
|
|
Material
|
667
|
FSM2220721
|
SUNIL KUMAR PHOTO STUDIO & PHOTO STEDE
|
FSM2220721_244828
|
|
|
|
|
Material
|
668
|
FSM2221869
|
IDREESH S/O HAMID
|
FSM2221869_247050
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
669
|
FSM2226090
|
MAJID
|
FSM2226090_238036
|
|
|
|
|
Material
|
670
|
FSM2226264
|
RAKESH KUMAR S/O HIMENDRAPAL SINGH
|
FSM2226264_241063
|
|
|
|
|
Material
|
671
|
FSM2226268
|
Rakesh Kumar S/O HIMENDRAPAL SINGH
|
FSM2226268_244924
|
|
|
|
|
Material
|
672
|
FSM2229185
|
ZAKIR HUSAIN S/O KALLU
|
FSM2229185_241225
|
|
|
|
|
Material
|
673
|
FSM2229276
|
MUNNAVAR HUSAIN
|
FSM2229276_237057
|
|
|
|
|
Material
|
674
|
FSM2235190
|
RIYAJ S/O ANVAR
|
FSM2235190_246434
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
675
|
FSM2244283
|
FIROZ S/O TALIV
|
FSM2244283_241197
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
676
|
FSM2252146
|
BHAGWAT S/O SUKHA
|
FSM2252146_241220
|
|
|
|
|
Material
|
677
|
FSM2252246
|
BHAGWAT S/0 SUKHA
|
FSM2252246_245675
|
|
|
|
|
Material
|
678
|
FSM2258184
|
MOHD JAMIL S/O SIBTEE
|
FSM2258184_246424
|
|
|
|
|
Material
|
679
|
FSM2258964
|
DINESHPAL SINGH S/O KUSHAL SINGH
|
FSM2258964_245680
|
|
|
|
|
Material
|
680
|
FSM2260669
|
MAHFOOJ S/O ALENOOR
|
FSM2260669_247051
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
681
|
FSM2264877
|
MURSHLEEN S/O MUSTAFIR
|
FSM2264877_241208
|
|
|
|
|
Material
|
682
|
FSM2264897
|
Mursleen s/o Mustafeer
|
FSM2264897_244996
|
|
|
|
|
Material
|
683
|
FSM2306587
|
Jagdeesh Saran S/O YADRAM
|
FSM2306587_244941
|
|
|
|
|
Material
|
684
|
FSM2307999
|
JAVED AALAM
|
FSM2307999_237049
|
|
|
|
|
Material
|
685
|
FSM2363562
|
JAGAT SINGH S/O AMR SINGH
|
FSM2363562_241077
|
|
|
|
|
Material
|
686
|
FSM2363582
|
Jagat Singh S/O AMAR SINGH
|
FSM2363582_244958
|
|
|
|
|
Material
|
687
|
FSM2364453
|
HAMENDRA SINGH S/O DAULAT SINGH
|
FSM2364453_241074
|
|
|
|
|
Material
|
688
|
FSM2364493
|
Hament Singh S/O JAGDEESH
|
FSM2364493_244952
|
|
|
|
|
Material
|
689
|
FSM2365310
|
SHUBASH SINGH
|
FSM2365310_238787
|
|
|
|
|
Material
|
690
|
FSM2367480
|
NABBAN HUSAIN S/O RAGIB HUSAIN
|
FSM2367480_281427
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
691
|
FSM2370963
|
SUNIL KUMAR S/O MEVARAM
|
FSM2370963_265067
|
|
|
|
|
Material
|
692
|
FSM2546781
|
BADLURAM S/O PURAN SINGH
|
FSM2546781_247100
|
|
|
|
|
Material
|
693
|
GBCPS0782J
|
Ranveer Singh
|
IWM1736727_303516
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
694
|
HFX2704153
|
HARESH KUMAR S/0 JAIPAL
|
HFX2704153_247297
|
|
|
|
|
Material
|
695
|
HFX2704173
|
HARESH KUMAR S/0 JAIPAL
|
HFX2704173_247308
|
|
|
|
|
Material
|
696
|
HHIPS6789A
|
VERANDER SINGH S/O MAHENDRA SINGH
|
HHIPS6789A_300305
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
697
|
HNYPS2437H
|
Ramveer Singh SO Ramkumar Singh
|
HNYPS243774_300185
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
698
|
HPSPS1945N
|
Mohan Baba SHG
|
HPSPS1945N_326205
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
699
|
HVWPS6791G
|
Manveer Singh
|
HVWPS6791G_292777
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
700
|
HXFPS2921K
|
Udit Sindhu
|
RVH/1188374_237480
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
701
|
HXZ/2823789
|
Jitendra Singh
|
HXZ/2823789_238019
|
|
|
|
|
Material
|
702
|
HXZ/2992055
|
JANG BAHADUR
|
HXZ/2992055_238332
|
|
|
|
|
Material
|
703
|
HXZ1243651
|
NIZAMUDDEN S/O BABU
|
HXZ1243651_247280
|
|
|
|
|
Material
|
704
|
HXZ1401322
|
SARVAN KUMAR
|
HXZ1401322_240277
|
|
|
|
|
Material
|
705
|
HXZ1405455
|
KUNWAR SINGH
|
HXZ1405455_245289
|
|
|
|
|
Material
|
706
|
HXZ1419480
|
Ram singh
|
HXZ1419480_258677
|
|
|
|
|
Material
|
707
|
HXZ1438100
|
Khacheru singh
|
HXZ1438100_245594
|
|
|
|
|
Material
|
708
|
HXZ1441153
|
Rustam Khan (Tractor)
|
HXZ1441153_239121
|
|
|
|
|
Material
|
709
|
HXZ1443282
|
Rohit SO Samarpal Singh
|
HXZ1443282_298031
|
State Bank of India
|
SBIN0014800
|
|
|
Material
|
710
|
HXZ1446467
|
LAAL SINGH S/O KALLAN SINGH
|
HXZ1446467_245667
|
|
|
|
|
Material
|
711
|
HXZ1449057
|
SUDHIR KUMAR S/O RAGHUVEER SINGH
|
HXZ1449057_263495
|
|
|
|
|
Material
|
712
|
HXZ1450055
|
Riyasat Ali SO Sabbir Ali
|
HXZ1450055_294281
|
|
|
|
|
Material
|
713
|
HXZ1454222
|
SANJEEV KUMAR S/O VIJAYPAL SINGH
|
HXZ1454222_245621
|
|
|
|
|
Material
|
714
|
HXZ1455120
|
NANHEY S/O PRAN
|
HXZ1455120_270467
|
|
|
|
|
Material
|
715
|
HXZ1460278
|
TAPNESH S/O HARPAL
|
HXZ1460278_294512
|
|
|
|
|
Material
|
716
|
HXZ1463165
|
BABURAM S/O JAIRAM
|
HXZ1463165_239638
|
|
|
|
|
Material
|
717
|
HXZ1471010
|
Madan Pal Singh SO Chetram Singh
|
HXZ1471010_298772
|
|
|
|
|
Material
|
718
|
HXZ1486299
|
HARPAL SINGH S/O DULLI SINGH
|
HXZ1486299_240280
|
|
|
|
|
Material
|
719
|
HXZ1497718
|
Jamshid
|
HXZ1497718_240292
|
|
|
|
|
Material
|
720
|
HXZ1498880
|
NARESH KUMAR
|
HXZ1498880_238045
|
|
|
|
|
Material
|
721
|
HXZ1511062
|
Ramveer s/o Ompal singh
|
HXZ1511062_259539
|
|
|
|
|
Material
|
722
|
HXZ1520741
|
Shahid SO Badlu
|
HXZ1520741_293768
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
723
|
HXZ1523968
|
NOSHAD
|
HXZ1523968_242971
|
|
|
|
|
Material
|
724
|
HXZ1524644
|
VIJAYPAL
|
HXZ1524644_239734
|
|
|
|
|
Material
|
725
|
HXZ1529676
|
Islam S/o Asgar
|
HXZ1529676_261009
|
|
|
|
|
Material
|
726
|
HXZ1536002
|
KAILASH SINGH S/O SHREE RAM
|
HXZ1536002_246744
|
|
|
|
|
Material
|
727
|
HXZ1538636
|
SUKHE KHA S/0 HASPHOOL
|
HXZ1538636_247305
|
|
|
|
|
Material
|
728
|
HXZ1545599
|
NARENDRA PRATAP S/O SHIVCHARAN
|
HXZ1545599_247606
|
|
|
|
|
Material
|
729
|
HXZ1579671
|
Bhudev
|
HXZ1579671_261984
|
|
|
|
|
Material
|
730
|
HXZ1599372
|
KALLU SINGH S/O HARKISHAN SINGH
|
HXZ1599372_279783
|
|
|
|
|
Material
|
731
|
HXZ1628890
|
KAMAL SINGH
|
HXZ1628890_238049
|
|
|
|
|
Material
|
732
|
HXZ1629567
|
JOGENDRA SINGH
|
HXZ1629567_238040
|
|
|
|
|
Material
|
733
|
HXZ1634468
|
JIKRE ALAM S/O IKBAL HUSAIN
|
HXZ1634468_245688
|
|
|
|
|
Material
|
734
|
HXZ1651892
|
CHHOTA S/O DAULAT
|
HXZ1651892_247605
|
|
|
|
|
Material
|
735
|
HXZ1656461
|
Ibne Basar s/o Abdul Rahub
|
HXZ1656461_245000
|
|
|
|
|
Material
|
736
|
HXZ22562924
|
CHUTNA
|
HXZ22562924_242974
|
|
|
|
|
Material
|
737
|
HXZ2560332
|
Rohit kumar
|
HXZ2560332_246063
|
|
|
|
|
Material
|
738
|
HXZ2563254
|
Bharat Singh
|
HXZ2563254_299893
|
|
|
|
|
Material
|
739
|
HXZ2565364
|
YOGESH KUMAR S/O GHANSHYAM SINGH
|
HXZ2565364_244385
|
|
|
|
|
Material
|
740
|
HXZ2566644
|
Yogendra S/O Jayprakash
|
HXZ2566644_281369
|
|
|
|
|
Material
|
741
|
HXZ2580033
|
Lokendra Singh
|
HXZ2580033_276086
|
|
|
|
|
Material
|
742
|
HXZ2632636
|
Narendrapal SO Baburam
|
HXZ2632636_294345
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
743
|
HXZ2632875
|
LEKHRAJ
|
HXZ2632875_240186
|
|
|
|
|
Material
|
744
|
HXZ2634798
|
Ajit
|
HXZ2634798_264225
|
|
|
|
|
Material
|
745
|
HXZ2634970
|
NARENDRA KUMAR
|
HXZ2634970_240163
|
IDBI Bank
|
IBKL0001002
|
|
|
Material
|
746
|
HXZ2644516
|
Gabbar
|
HXZ2644516_286748
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
747
|
HXZ2644524
|
talib
|
HXZ2644524_240291
|
|
|
|
|
Material
|
748
|
HXZ2649341
|
Sonu
|
HXZ2649341_261752
|
|
|
|
|
Material
|
749
|
HXZ2667426
|
Munsaf
|
HXZ2667426_263589
|
|
|
|
|
Material
|
750
|
HXZ2670537
|
Irshad Ali
|
HXZ2670537_238868
|
|
|
|
|
Material
|
751
|
HXZ2672475
|
Leelpat Singh SO Shivcharan Singh
|
HXZ2672475_294272
|
|
|
|
|
Material
|
752
|
HXZ2672863
|
Krishan kumar
|
HXZ2672863_245592
|
|
|
|
|
Material
|
753
|
HXZ2677664
|
Javindra s/o Harsavroop
|
HXZ2677664_247619
|
|
|
|
|
Material
|
754
|
HXZ26779867
|
FAKRUDDEN S/O RIYAZUDDEN
|
HXZ26779867_245625
|
|
|
|
|
Material
|
755
|
HXZ2678159
|
Nawabuddin SO Rahimbaksh
|
HXZ2678159_290751
|
|
|
|
|
Material
|
756
|
HXZ2679942
|
Manooj Kumar S/o Gopal Singh
|
HXZ2679942_259370
|
|
|
|
|
Material
|
757
|
HXZ2687200
|
Neeraj SO Param Singh
|
HXZ2687200_298771
|
|
|
|
|
Material
|
758
|
HXZ2688703
|
SOMPAL SINGH
|
HXZ2688703_239780
|
|
|
|
|
Material
|
759
|
HXZ2689784
|
Sunil Kumar SO Malkhan Singh
|
HXZ2689784_300195
|
|
|
|
|
Material
|
760
|
HXZ2693505
|
MEGHRAJ S/O DHYAN SINGH
|
HXZ2693505_246428
|
|
|
|
|
Material
|
761
|
HXZ2696359
|
Yogendra Singh
|
HXZ2696359_299145
|
|
|
|
|
Material
|
762
|
HXZ2696896
|
JAWAR SINGH
|
HXZ2696896_245279
|
|
|
|
|
Material
|
763
|
HXZ2702322
|
SHRI KANT S/O UTTAM SINGH
|
HXZ2702322_238637
|
|
|
|
|
Material
|
764
|
HXZ2702362
|
Shrikant
|
HXZ2702362_244867
|
|
|
|
|
Material
|
765
|
HXZ2703379
|
KULBANT SINGH S/0 SUNEHRI
|
HXZ2703379_247301
|
|
|
|
|
Material
|
766
|
HXZ2703387
|
SUKHVEER S/0 SUNEHRI
|
HXZ2703387_247302
|
|
|
|
|
Material
|
767
|
HXZ2703866
|
MOHAMMAD FAROOKH S/O ALAUDDIN
|
HXZ2703866_281274
|
|
|
|
|
Material
|
768
|
HXZ2706315
|
AADESH KUMAR
|
HXZ2706315_238044
|
|
|
|
|
Material
|
769
|
HXZ2706471
|
UPENDRA SINGH
|
HXZ2706471_238041
|
|
|
|
|
Material
|
770
|
HXZ2706539
|
DILSHAD
|
HXZ2706539_238050
|
|
|
|
|
Material
|
771
|
HXZ2706737
|
SURESH KUMAR
|
HXZ2706737_238046
|
|
|
|
|
Material
|
772
|
HXZ2713154
|
Mahaveer Singh s/o Chandan Singh
|
HXZ2713154_244848
|
|
|
|
|
Material
|
773
|
HXZ2713155
|
MAHVEER SINGH S/0 CHANDAN SINGH
|
HXZ2713155_245629
|
|
|
|
|
Material
|
774
|
HXZ2723664
|
Deshraj Singh
|
HXZ2723664_276085
|
State Bank of India
|
SBIN0000610
|
|
|
Material
|
775
|
HXZ2724540
|
MOHIT KUMAR
|
HXZ2724540_245651
|
|
|
|
|
Material
|
776
|
HXZ2724664
|
Avneesh Kumar
|
HXZ2724664_276082
|
|
|
|
|
Material
|
777
|
HXZ2732105
|
JOGANDRA
|
HXZ2732105_240267
|
|
|
|
|
Material
|
778
|
HXZ2775393
|
PRAVENDRA S/O MOHAR SINGH
|
HXZ2775393_246449
|
|
|
|
|
Material
|
779
|
HXZ2779981
|
Jai Prakash Singh
|
HXZ2779981_264229
|
|
|
|
|
Material
|
780
|
HXZ2782522
|
Kamil
|
HXZ2782522_258798
|
|
|
|
|
Material
|
781
|
HXZ2802502
|
ANURAG S/O RISHIPAL SINGH
|
HXZ2802502_242114
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
782
|
HXZ2805794
|
VIKRAM SINGH S/O KIRPAL SINGH
|
HXZ2805794_243911
|
|
|
|
|
Material
|
783
|
HXZ2807733
|
GITESH KUMAR S/O BHAGWANDAS
|
HXZ2807733_241678
|
|
|
|
|
Material
|
784
|
HXZ2810539
|
Ramavtar Singh SO Harpal SIngh
|
HXZ2810539_299564
|
|
|
|
|
Material
|
785
|
HXZ2813384
|
ALISHER
|
HXZ2813384_245287
|
Axis Bank
|
UTIB0001157
|
|
|
Material
|
786
|
HXZ2813772
|
ABDUL WAHEED
|
HXZ2813772_245471
|
|
|
|
|
Material
|
787
|
HXZ2818201
|
ANIL SINGH
|
HXZ2818201_238048
|
|
|
|
|
Material
|
788
|
HXZ2828960
|
Rohtash Kumar
|
HXZ2828960_276083
|
|
|
|
|
Material
|
789
|
HXZ2875607
|
Satpal Singh SO Sher Singh
|
HXZ2875607_294276
|
|
|
|
|
Material
|
790
|
HXZ2881837
|
Ramsevak S/o Mahaveer
|
HXZ2881837_262432
|
|
|
|
|
Material
|
791
|
HXZ2883072
|
VEDPAL SINGH S/O KRIPARAM SINGH
|
HXZ2883072_275893
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
792
|
HXZ2888048
|
PRAVESH S/0 HUKAM SINGH
|
HXZ2888048_247304
|
|
|
|
|
Material
|
793
|
HXZ2897571
|
Naubahar Singh
|
HXZ2897571_293779
|
|
|
|
|
Material
|
794
|
HXZ2901684
|
Mohd Rahil s/o Chaudhary Samad
|
HXZ2901684_245003
|
|
|
|
|
Material
|
795
|
HXZ2902542
|
Pramod
|
HXZ2902542_263588
|
|
|
|
|
Material
|
796
|
HXZ2912830
|
Mahesh Kumar SO Lakhan Singh
|
HXZ2912830_292468
|
|
|
|
|
Material
|
797
|
HXZ2942565
|
YADRAM SINGH S/O RAMPRASHAD SINGH
|
HXZ2942565_271649
|
|
|
|
|
Material
|
798
|
HXZ2960821
|
DEVIDAS SHARMA
|
HXZ2960821_240162
|
|
|
|
|
Material
|
799
|
HXZ2963205
|
HAREESH
|
HXZ2963205_243930
|
|
|
|
|
Material
|
800
|
HXZ2979615
|
Vijendra Singh
|
HXZ2979615_299534
|
|
|
|
|
Material
|
801
|
HXZ2980621
|
Suresh
|
HXZ2980621_258594
|
|
|
|
|
Material
|
802
|
HXZ2981090
|
Narendar
|
HXZ2981090_275605
|
|
|
|
|
Material
|
803
|
HXZ2982965
|
UMESH S/O BAKSHI SINGH
|
HXZ2982965_243511
|
|
|
|
|
Material
|
804
|
HXZ2992055
|
Jang Bahadur S/O KEVAL SINGH
|
HXZ2992055_244959
|
|
|
|
|
Material
|
805
|
HXZ3103355
|
Vinod SO Luxman
|
HXZ3103355_294266
|
|
|
|
|
Material
|
806
|
HXZ3430162
|
SAJID ALI
|
HXZ3430162_247376
|
Canara Bank
|
CNRB0002147
|
|
|
Material
|
807
|
HXZ3432051
|
Pankaj Kumar
|
HXZ3432051_291040
|
|
|
|
|
Material
|
808
|
HXZ3545266
|
Yaman Kumar
|
HXZ3545266_299144
|
|
|
|
|
Material
|
809
|
HXZ3559218
|
SATISH KUMAR
|
HXZ3559218_242054
|
|
|
|
|
Material
|
810
|
HXZ3570280
|
MEGHRAJ S/O BANWARI
|
HXZ3570280_247724
|
|
|
|
|
Material
|
811
|
HXZ3580248
|
CHHOTA S/O DALPAT
|
HXZ3580248_238639
|
|
|
|
|
Material
|
812
|
HXZ3585999.
|
SOMPAL S/O BUDDHU SINGH
|
HXZ3585999._246439
|
|
|
|
|
Material
|
813
|
HXZ3701992
|
Khursheed Ahmad
|
HXZ3701992_291053
|
|
|
|
|
Material
|
814
|
HXZ3702214
|
Samsuddin Ali
|
HXZ3702214_238872
|
|
|
|
|
Material
|
815
|
HXZ3724242
|
Himanshu Tyagi
|
HXZ3724242_302911
|
|
|
|
|
Material
|
816
|
HXZ3734944
|
TAHIR S/O MEHMOOD
|
HXZ3734944_278153
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
817
|
HXZ3761889
|
Anil Kumar
|
HXZ3761889_244889
|
|
|
|
|
Material
|
818
|
HXZ3767552
|
Nanhu s/o Mohan
|
HXZ3767552_247902
|
|
|
|
|
Material
|
819
|
HXZ3767852
|
Nanhu s/o Mohan
|
HXZ3767852_247901
|
|
|
|
|
Material
|
820
|
HXZ3768330
|
Jabar Singh SO Om Prakash
|
HXZ3768330_290750
|
|
|
|
|
Material
|
821
|
HXZ3770385
|
Mithalesha Kumari
|
HXZ3770385_264226
|
Punjab National Bank
|
PUNB0298600
|
|
|
Material
|
822
|
HXZ3783701
|
HANSRAM
|
HXZ3783701_243935
|
|
|
|
|
Material
|
823
|
IWM 1257427
|
Kuldeep s/o veer singh
|
IWM 1257427_263045
|
|
|
|
|
Material
|
824
|
IWM/0191155
|
SURESH
|
IWM/0191155_238621
|
|
|
|
|
Material
|
825
|
IWM/0193920
|
GOPAL SINGH
|
IWM/0193920_239773
|
|
|
|
|
Material
|
826
|
IWM/0272393
|
ROHTASH
|
IWM/0272393_239776
|
|
|
|
|
Material
|
827
|
IWM/0272435
|
RAJKUMAR
|
IWM/0272435_239774
|
|
|
|
|
Material
|
828
|
IWM/0471763
|
VINAY KUMAR
|
IWM/0471763_239775
|
|
|
|
|
Material
|
829
|
IWM0001784
|
Sunil
|
IWM0001784_240428
|
|
|
|
|
Material
|
830
|
IWM01095919
|
RAJVEER
|
IWM01095919_267391
|
|
|
|
|
Material
|
831
|
IWM0191031
|
PRAKASH SINGH S/O KESHU
|
IWM0191031_263020
|
|
|
|
|
Material
|
832
|
IWM0195818
|
DHARMENDRA S/O CHANDRABHAN
|
IWM0195818_268930
|
|
|
|
|
Material
|
833
|
IWM0196048
|
monu
|
IWM0196048_244366
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
834
|
IWM0211326
|
SABBIR S/O SAKOOR
|
IWM0211326_265475
|
|
|
|
|
Material
|
835
|
IWM0213504
|
JITENDRA S/O MADAN
|
IWM0213504_264563
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
836
|
IWM0213611
|
SANJAY S/O CHETRAM
|
IWM0213611_264565
|
|
|
|
|
Material
|
837
|
IWM0213900
|
Dharmendra Singh
|
IWM0213900_240440
|
|
|
|
|
Material
|
838
|
IWM0224386
|
Ramveer
|
IWM0224386_244536
|
|
|
|
|
Material
|
839
|
IWM0224931
|
Kedari S/O Phaguni
|
IWM0224931_238438
|
|
|
|
|
Material
|
840
|
IWM0228528
|
MANVEER SINGH
|
IWM0228528_243907
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
841
|
IWM0228536
|
Purshottam SO Kirpal Singh
|
IWM0228536_300735
|
|
|
|
|
Material
|
842
|
IWM0229120
|
Sanjeev Kumar SO Gajram
|
IWM0229120_300716
|
|
|
|
|
Material
|
843
|
IWM0231795
|
SURJEET S/O CHUUTAN SINGH
|
IWM0231795_279377
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
844
|
IWM0235911
|
Buddhan
|
IWM0235911_298211
|
|
|
|
|
Material
|
845
|
IWM0236018
|
JAFAR
|
IWM0236018_237926
|
|
|
|
|
Material
|
846
|
IWM0237180
|
Kuravan
|
IWM0237180_300663
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
847
|
IWM0239368
|
Jaypal
|
IWM0239368_238711
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
848
|
IWM0239509
|
Jaspal
|
IWM0239509_238712
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
849
|
IWM0241620
|
KUNDAN
|
IWM0241620_261883
|
|
|
|
|
Material
|
850
|
IWM0246553
|
Khanchand S/O Jabar Singh
|
IWM0246553_238434
|
|
|
|
|
Material
|
851
|
IWM0250217
|
VIJAY S/O BHARTA
|
IWM0250217_270353
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
852
|
IWM0264275
|
Pratap SO Rampal
|
IWM0264275_293663
|
|
|
|
|
Material
|
853
|
IWM0264309
|
MEDHARAJ
|
IWM0264309_244633
|
|
|
|
|
Material
|
854
|
IWM0411306
|
ABHISHEK
|
IWM0411306_245229
|
|
|
|
|
Material
|
855
|
IWM0428532
|
Firasat
|
IWM0428532_238850
|
|
|
|
|
Material
|
856
|
IWM0428805
|
YAMEEN
|
IWM0428805_244541
|
|
|
|
|
Material
|
857
|
IWM0429217
|
Mohd.Shareef
|
IWM0429217_263479
|
|
|
|
|
Material
|
858
|
IWM0436964
|
ISRAR
|
IWM0436964_244516
|
|
|
|
|
Material
|
859
|
IWM0437145
|
BHAJANLAL
|
IWM0437145_244513
|
|
|
|
|
Material
|
860
|
IWM0437822
|
GUDDU
|
IWM0437822_267227
|
|
|
|
|
Material
|
861
|
IWM0438127
|
RAJVEER
|
IWM0438127_267229
|
|
|
|
|
Material
|
862
|
IWM0438234
|
SOMPAL
|
IWM0438234_267236
|
|
|
|
|
Material
|
863
|
IWM0463554
|
RIZWAN
|
IWM0463554_270190
|
|
|
|
|
Material
|
864
|
IWM0469601
|
ABDUL GAFFAR
|
IWM0469601_256467
|
|
|
|
|
Material
|
865
|
IWM0486746
|
RAMU
|
IWM0486746_244110
|
|
|
|
|
Material
|
866
|
IWM0493510
|
ALISHER S/O CHIDDA
|
IWM0493510_279543
|
|
|
|
|
Material
|
867
|
IWM0506022
|
GANGARAM
|
IWM0506022_247918
|
|
|
|
|
Material
|
868
|
IWM06062636
|
Dayaram
|
IWM06062636_238369
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
869
|
IWM0609131
|
RAM SINGH
|
IWM0609131_247730
|
|
|
|
|
Material
|
870
|
IWM0614438
|
Samarpal s/o Mohar Singh
|
IWM0614438_246956
|
|
|
|
|
Material
|
871
|
IWM0614529
|
Chatterpal s/o Kanhai
|
IWM0614529_246958
|
|
|
|
|
Material
|
872
|
IWM06190611
|
RAJU S/0 CHANDERPAL SINGH
|
IWM06190611_265877
|
|
|
|
|
Material
|
873
|
IWM0633602
|
SAREEF
|
IWM0633602_244118
|
|
|
|
|
Material
|
874
|
IWM0658997
|
PINKU S/O GULAB SINGH
|
IWM0658997_258440
|
|
|
|
|
Material
|
875
|
IWM0660365
|
HIMMAT
|
IWM0660365_237899
|
|
|
|
|
Material
|
876
|
IWM0670489
|
OMPAL
|
IWM0670489_247381
|
|
|
|
|
Material
|
877
|
IWM0670505
|
SORAM
|
IWM0670505_247379
|
|
|
|
|
Material
|
878
|
IWM0675587
|
Manoj Kumar SO Liladhar
|
IWM0675587_300799
|
|
|
|
|
Material
|
879
|
IWM0676478
|
Sanjeev Singh SO Om Prakash
|
IWM0676478_300451
|
|
|
|
|
Material
|
880
|
IWM0676684
|
Akram
|
IWM0676684_238367
|
|
|
|
|
Material
|
881
|
IWM0676858
|
Ali Warish
|
IWM0676858_238375
|
|
|
|
|
Material
|
882
|
IWM0693234
|
MAHBOOB ALI
|
IWM0693234_255211
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
883
|
IWM0693317
|
AFSAR ALI
|
IWM0693317_255212
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
884
|
IWM0707237
|
DYARAM SINGH S/O RAM SINGH
|
IWM0707237_265534
|
|
|
|
|
Material
|
885
|
IWM0707943
|
Pawan Kumar
|
IWM0707943_240831
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
886
|
IWM0709550
|
Satish
|
IWM0709550_298255
|
|
|
|
|
Material
|
887
|
IWM0709592
|
GUNSAB S/O JAMSED
|
IWM0709592_249061
|
|
|
|
|
Material
|
888
|
IWM0709618
|
TARIK S/O IQBAL HUSAIN TARIK
|
IWM0709618_249062
|
|
|
|
|
Material
|
889
|
IWM0712158
|
BALJEET
|
IWM0712158_267389
|
|
|
|
|
Material
|
890
|
IWM0712232
|
VIKRAM
|
IWM0712232_244629
|
|
|
|
|
Material
|
891
|
IWM0712400
|
FATEH SINGH
|
IWM0712400_244634
|
|
|
|
|
Material
|
892
|
IWM0715037
|
Danveer
|
IWM0715037_240431
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
893
|
IWM07217760
|
Javed Ali
|
IWM07217760_240460
|
|
|
|
|
Material
|
894
|
IWM0721780
|
JAVED ALI
|
IWM0721780_245245
|
|
|
|
|
Material
|
895
|
IWM0724617
|
MO. GUFRAN
|
IWM0724617_268940
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
896
|
IWM0727776
|
MO. WASEEM
|
IWM0727776_268945
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
897
|
IWM0731323
|
Sarafat
|
IWM0731323_300588
|
|
|
|
|
Material
|
898
|
IWM0735100
|
OMVEER S/O PITAM
|
IWM0735100_263917
|
|
|
|
|
Material
|
899
|
IWM0736058
|
SUKHVEER
|
IWM0736058_237929
|
|
|
|
|
Material
|
900
|
IWM0736579
|
JAYRAM S/O NANHE
|
IWM0736579_270158
|
|
|
|
|
Material
|
901
|
IWM0736678
|
SANJAY
|
IWM0736678_263838
|
|
|
|
|
Material
|
902
|
IWM0740902
|
MOH SALEEM
|
IWM0740902_270184
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
903
|
IWM0742049
|
RANVEER SINGH
|
IWM0742049_258393
|
|
|
|
|
Material
|
904
|
IWM0751741
|
ANSHU S/0 VIJAY
|
IWM0751741_269469
|
|
|
|
|
Material
|
905
|
IWM0767079
|
SUNIL
|
IWM0767079_254778
|
|
|
|
|
Material
|
906
|
IWM0768242
|
USMAN ALI
|
IWM0768242_256470
|
|
|
|
|
Material
|
907
|
IWM0774117
|
PRADEEP S/0 RAMPRASAD
|
IWM0774117_269468
|
|
|
|
|
Material
|
908
|
IWM0774992
|
AASH MOHAMMAD S/O HANIF
|
IWM0774992_258448
|
|
|
|
|
Material
|
909
|
IWM0775122
|
ASHOK S/O SHIVLAL SINGH
|
IWM0775122_258443
|
|
|
|
|
Material
|
910
|
IWM0775247
|
SUNDER S/O RAMPRASHAD
|
IWM0775247_258444
|
|
|
|
|
Material
|
911
|
IWM0776195
|
AMAR SINGH
|
IWM0776195_247783
|
|
|
|
|
Material
|
912
|
IWM0785725
|
HEMRAJ
|
IWM0785725_247745
|
|
|
|
|
Material
|
913
|
IWM0785899
|
NEMCHANDRA
|
IWM0785899_257462
|
|
|
|
|
Material
|
914
|
IWM0785907
|
Dharampal
|
IWM0785907_240443
|
|
|
|
|
Material
|
915
|
IWM0787309
|
jaavid s/o umar
|
IWM0787309_265474
|
|
|
|
|
Material
|
916
|
IWM0789685
|
Jagat Veer
|
IWM0789685_298212
|
|
|
|
|
Material
|
917
|
IWM0797993
|
NAVAB ALI
|
IWM0797993_245252
|
|
|
|
|
Material
|
918
|
IWM0800300
|
Amit Kumar
|
IWM0800300_238341
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
919
|
IWM0800359
|
Vikal Kumar
|
IWM0800359_238339
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
920
|
IWM0812669
|
MANVEER
|
IWM0812669_259816
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
921
|
IWM0817056
|
NUSRAT ALI S/O BABU
|
IWM0817056_241884
|
|
|
|
|
Material
|
922
|
IWM0820142
|
KESHAV
|
IWM0820142_275803
|
|
|
|
|
Material
|
923
|
IWM0821215
|
KEHAR SINGH S/O MEHAR SINGH
|
IWM0821215_261022
|
|
|
|
|
Material
|
924
|
IWM0824441
|
MONU S/O MAHENDRA SINGH
|
IWM0824441_263908
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
925
|
IWM0827568
|
BADLU
|
IWM0827568_255215
|
|
|
|
|
Material
|
926
|
IWM0828525
|
RAJPAL S/O TOLA
|
IWM0828525_279378
|
|
|
|
|
Material
|
927
|
IWM0829978
|
PREM SANKAR
|
IWM0829978_265899
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
928
|
IWM0831412
|
Mulchand Singh
|
IWM0831412_238255
|
|
|
|
|
Material
|
929
|
IWM0831420
|
SUNIL KUMAR S/O NETRAM SINGH
|
IWM0831420_265250
|
|
|
|
|
Material
|
930
|
IWM0833269
|
SHYORAJ
|
IWM0833269_237896
|
|
|
|
|
Material
|
931
|
IWM0852285
|
PANKAJ S/O HARPAL
|
IWM0852285_264495
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
932
|
IWM0901934
|
ABDULLAH S/O BUNDI
|
IWM0901934_249055
|
|
|
|
|
Material
|
933
|
IWM0902437
|
MO USMAN
|
IWM0902437_258396
|
|
|
|
|
Material
|
934
|
IWM0903161
|
Satyam s/o Muneshapal Singh
|
IWM0903161_259147
|
|
|
|
|
Material
|
935
|
IWM0905695
|
Horilal
|
IWM0905695_246295
|
|
|
|
|
Material
|
936
|
IWM0910398
|
VISHESH KUMAR SAGAR S/O ROSHAN SINGH
|
IWM0910398_264051
|
|
|
|
|
Material
|
937
|
IWM0963298
|
SANDEEP KUMAR S/0 SATYAPRAKASH
|
IWM0963298_269473
|
Central Bank Of India
|
CBIN0284606
|
|
|
Material
|
938
|
IWM0971192
|
PREMDEV SO JAGAT SINGH
|
IWM0971192_280008
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
939
|
IWM0971408
|
NOBAT SINGH SO MUNSHI
|
IWM0971408_280007
|
|
|
|
|
Material
|
940
|
IWM0971457
|
paan singh
|
IWM0971457_244368
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
941
|
IWM0971481
|
Satveer
|
IWM0971481_237369
|
|
|
|
|
Material
|
942
|
IWM0977116
|
HARISH S/O NANHE
|
IWM0977116_265350
|
|
|
|
|
Material
|
943
|
IWM0981415
|
Hari Om
|
IWM0981415_238707
|
|
|
|
|
Material
|
944
|
IWM0981787
|
Jitendra
|
IWM0981787_238709
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
945
|
IWM1033455
|
ASH MAUD
|
IWM1033455_246740
|
|
|
|
|
Material
|
946
|
IWM1076959
|
TAARIK S/O YAMEEN
|
IWM1076959_264427
|
|
|
|
|
Material
|
947
|
IWM1084391
|
HARVEER
|
IWM1084391_244631
|
|
|
|
|
Material
|
948
|
IWM1089788
|
CHAMAN SINGH S/O RAMCHANDRA SINGH
|
IWM1089788_280000
|
|
|
|
|
Material
|
949
|
IWM1093483
|
Satish
|
IWM1093483_300670
|
|
|
|
|
Material
|
950
|
IWM1094663
|
RISHIPAL SINGH S/o MALKHAN
|
IWM1094663_271689
|
|
|
|
|
Material
|
951
|
IWM1094952
|
PREM SINGH S/O NANAK
|
IWM1094952_264262
|
|
|
|
|
Material
|
952
|
IWM1095335
|
JITENDRA SINGH S/O UMMED SINGH
|
IWM1095335_264052
|
|
|
|
|
Material
|
953
|
IWM1095355
|
JITENDRA SINGH
|
IWM1095355_260754
|
|
|
|
|
Material
|
954
|
IWM1137553
|
GULAM MOH.S/0 HAKIKAT
|
IWM1137553_269203
|
|
|
|
|
Material
|
955
|
IWM1150655
|
TEJPAL
|
IWM1150655_271767
|
|
|
|
|
Material
|
956
|
IWM1247980
|
Rajendra s/o Rameshvar
|
IWM1247980_246937
|
|
|
|
|
Material
|
957
|
IWM1257914
|
Rinku s/o Ramveer
|
IWM1257914_263042
|
|
|
|
|
Material
|
958
|
IWM1270768
|
KULBANT SINGH
|
IWM1270768_262187
|
|
|
|
|
Material
|
959
|
IWM1272491
|
LOKESH S/O CHATRPAL
|
IWM1272491_264696
|
|
|
|
|
Material
|
960
|
IWM1275387
|
Satish
|
IWM1275387_238363
|
|
|
|
|
Material
|
961
|
IWM1275388
|
SATISH
|
IWM1275388_247746
|
|
|
|
|
Material
|
962
|
IWM1275551
|
RAJENDRA S/O CHANDRBHAN
|
IWM1275551_264695
|
|
|
|
|
Material
|
963
|
IWM1276387
|
SATISH
|
IWM1276387_262186
|
|
|
|
|
Material
|
964
|
IWM1308915
|
Neerpal
|
IWM1308915_240464
|
|
|
|
|
Material
|
965
|
IWM1313394
|
ATUL S/O RAM SINGH
|
IWM1313394_279376
|
|
|
|
|
Material
|
966
|
IWM1461128
|
Babbu SO Deevan
|
IWM1461128_300667
|
|
|
|
|
Material
|
967
|
IWM1478809
|
ChandraPal
|
IWM1478809_240437
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
968
|
IWM1493402
|
TITU S/O JAYPRAKASH
|
IWM1493402_264265
|
|
|
|
|
Material
|
969
|
IWM1500404
|
HARI SINGH S/O NARESH PAL SINGH
|
IWM1500404_265728
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
970
|
IWM1505171
|
MAHBOOB ALI
|
IWM1505171_255210
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
971
|
IWM1506948
|
Mohd. Asif
|
IWM1506948_301819
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
972
|
IWM1511476
|
SULTAN SINGH S/O GURSI
|
IWM1511476_263909
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
973
|
IWM1548254
|
Tejpal
|
IWM1548254_238852
|
|
|
|
|
Material
|
974
|
IWM1569714
|
Sawabul
|
IWM1569714_238802
|
|
|
|
|
Material
|
975
|
IWM1571900
|
RAJESH
|
IWM1571900_247384
|
|
|
|
|
Material
|
976
|
IWM1581099
|
SUKHPAL SINGH
|
IWM1581099_247242
|
|
|
|
|
Material
|
977
|
IWM1597210
|
Nizamuddin
|
IWM1597210_238370
|
|
|
|
|
Material
|
978
|
IWM1607480
|
Mehendi Hasan
|
IWM1607480_240458
|
|
|
|
|
Material
|
979
|
IWM1610633
|
SADDAM S/OABDUL RAHEEM
|
IWM1610633_264110
|
|
|
|
|
Material
|
980
|
IWM1610898
|
DEVENDRA
|
IWM1610898_267232
|
|
|
|
|
Material
|
981
|
IWM1612969
|
BRAJPAL
|
IWM1612969_267237
|
|
|
|
|
Material
|
982
|
IWM1629435
|
MR. IKVAL
|
IWM1629435_243942
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
983
|
IWM1650597
|
NOSAD S/O HANEEF
|
IWM1650597_261327
|
|
|
|
|
Material
|
984
|
IWM1689322
|
Rajeev
|
IWM1689322_246305
|
|
|
|
|
Material
|
985
|
IWM1702372
|
NEPAL SINGH S/O RAJPAL
|
IWM1702372_262503
|
|
|
|
|
Material
|
986
|
IWM1702380
|
MOHAN SINGH S/O THAKUR
|
IWM1702380_263031
|
|
|
|
|
Material
|
987
|
IWM1708395
|
JAGVEER
|
IWM1708395_270202
|
|
|
|
|
Material
|
988
|
IWM1710276
|
RAI SINGH SO GUDDU
|
IWM1710276_280005
|
|
|
|
|
Material
|
989
|
IWM1711829
|
POORAN
|
IWM1711829_265898
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
990
|
IWM1717271
|
NIRANJAN
|
IWM1717271_238710
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
991
|
IWM1717610
|
YADRAM
|
IWM1717610_243936
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
992
|
IWM1736552
|
IRFAN
|
IWM1736552_258397
|
|
|
|
|
Material
|
993
|
IWM1746098
|
Mohit Kumar SO Mahendra Singh
|
IWM1746098_300798
|
|
|
|
|
Material
|
994
|
IWM1751056
|
LAL SINGH
|
IWM1751056_261712
|
|
|
|
|
Material
|
995
|
IWM1753243
|
MOU. YAMEEN
|
IWM1753243_255214
|
|
|
|
|
Material
|
996
|
IWM1758648
|
Brahampal Singh
|
IWM1758648_246300
|
|
|
|
|
Material
|
997
|
IWM1804301
|
ARUN KUMAR
|
IWM1804301_268946
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
998
|
IWM1810518
|
KAVINDRA SINGH
|
IWM1810518_275804
|
|
|
|
|
Material
|
999
|
IWM1857408
|
Sanjay
|
IWM1857408_270155
|
|
|
Exempted and Approved
|
|
Material
|
1000
|
IWM1896471
|
SANJEEV S/O DHARAM SINGH
|
IWM1896471_268876
|
|
|
|
|
Material
|
1001
|
IWM1907377
|
PARVEZ S/O MOHAMMAD
|
IWM1907377_258449
|
|
|
|
|
Material
|
1002
|
IWM1924315
|
ANKUR S/O HARPAL SINGH
|
IWM1924315_265866
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1003
|
IWM1924331
|
ARJUN KUMAR
|
IWM1924331_247385
|
|
|
|
|
Material
|
1004
|
IWM2005171
|
Jitendra s/o Rajeshwer
|
IWM2005171_258996
|
|
|
|
|
Material
|
1005
|
IWM2036366
|
Samarpal Singh
|
IWM2036366_303515
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1006
|
IWM2036764
|
Chandrapal SO Gangaram
|
IWM2036764_300668
|
|
|
|
|
Material
|
1007
|
IWM2038909
|
JITENDRA KUMAR
|
IWM2038909_268949
|
|
|
|
|
Material
|
1008
|
IWM2089092
|
FARMAN ALI S/O MUNABBAR
|
IWM2089092_264112
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
1009
|
IWM2133189
|
Arvind Kumar SO Amar Singh
|
IWM2133189_300717
|
|
|
|
|
Material
|
1010
|
IWM2155091
|
NJARUL HASAN S/O RIYASAT
|
IWM2155091_265864
|
|
|
|
|
Material
|
1011
|
IWMI499318
|
Neetu Singh
|
IWMI499318_291064
|
|
|
|
|
Material
|
1012
|
IWMIO5254091
|
Upendra
|
IWMIO5254091_240463
|
|
|
|
|
Material
|
1013
|
IWMO211326
|
Sabbeer
|
IWMO211326_240477
|
|
|
|
|
Material
|
1014
|
IWMO228130
|
Firasat Hussain SO Wajeer Husain
|
IWMO228130_291066
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1015
|
IWMQ422915
|
HASRAT
|
IWMQ422915_244682
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
1016
|
IWMQ442129
|
MUDASIR
|
IWMQ442129_270188
|
|
|
|
|
Material
|
1017
|
IWMQ780903
|
SALIM
|
IWMQ780903_270191
|
|
|
|
|
Material
|
1018
|
IWMQ788073
|
AFSAR
|
IWMQ788073_270192
|
|
|
|
|
Material
|
1019
|
IWMQ817056
|
NUSRAT
|
IWMQ817056_244685
|
|
|
|
|
Material
|
1020
|
IWN0852285
|
PANKAJ KUMAR
|
IWN0852285_247386
|
|
|
|
|
Material
|
1021
|
IWN1492461
|
VEER SINGH
|
IWN1492461_243832
|
|
|
|
|
Material
|
1022
|
IWYPK1488N
|
MS KESHAV GRAMIN SELF HELP GROUP
|
IWYPK1488N_341536
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1023
|
IYGPK8648C
|
Vikash SHG
|
IYGPK8648C_332635
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1024
|
JOKPS4630M
|
BRAHAM SINGH S/O NIHAL SINGH
|
JOKPS4630M_299879
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
1025
|
JPN0847304
|
Susheel Kumar S/O Moti
|
JPN0847304_260142
|
|
|
|
|
Material
|
1026
|
KNC2431187
|
AKRAM S/O MAKBOOL
|
KNC2431187_241123
|
|
|
|
|
Material
|
1027
|
KNL-2417418
|
ANIL KUMAR S/0 NATHU SINGH
|
KNL-2417418_241216
|
|
|
|
|
Material
|
1028
|
KNL/2079205
|
YOGPAL SINGH
|
KNL/2079205_238235
|
|
|
|
|
Material
|
1029
|
KNL/2097972
|
BHARAT SINGH
|
KNL/2097972_238500
|
|
|
|
|
Material
|
1030
|
KNL/2408565
|
YOGENDRA
|
KNL/2408565_238249
|
|
|
|
|
Material
|
1031
|
KNL/2424471
|
SAHABJADA
|
KNL/2424471_238253
|
|
|
|
|
Material
|
1032
|
KNL/2427037
|
JAGPAL SINGH
|
KNL/2427037_238251
|
|
|
|
|
Material
|
1033
|
KNL/2436550
|
SHUBASH
|
KNL/2436550_238252
|
|
|
|
|
Material
|
1034
|
KNL/2457364
|
PAWAN SINGH
|
KNL/2457364_238239
|
|
|
|
|
Material
|
1035
|
KNL/2472249
|
MAHBOOB ALI
|
KNL/2472249_238020
|
|
|
|
|
Material
|
1036
|
KNL/2483147
|
MAHESH
|
KNL/2483147_238254
|
|
|
|
|
Material
|
1037
|
KNL/2497378
|
PRADEEP KUMAR
|
KNL/2497378_238234
|
|
|
|
|
Material
|
1038
|
KNL/2530186
|
ASHOKA KUMAR
|
KNL/2530186_238499
|
|
|
|
|
Material
|
1039
|
KNL/2544335
|
MOHD NASEEM
|
KNL/2544335_238497
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1040
|
KNL/2662200
|
SAJABUL S/0 MALLU
|
KNL/266220_259267
|
|
|
|
|
Material
|
1041
|
KNL2053163
|
Niranjan Singh s/o Param Singh
|
KNL2053163_244833
|
|
|
|
|
Material
|
1042
|
KNL2054377
|
GANGARAM S/O HULASHI
|
KNL2054377_238644
|
|
|
|
|
Material
|
1043
|
KNL2054799
|
Brijpal
|
KNL2054799_244887
|
|
|
|
|
Material
|
1044
|
KNL2062826
|
RAHEESH S/O NOSHE
|
KNL2062826_241120
|
|
|
|
|
Material
|
1045
|
KNL2075661
|
ROOP SINGH S/O AMICHAND SINGH
|
KNL2075661_245302
|
|
|
|
|
Material
|
1046
|
KNL2077626
|
KAMAL KUMAR
|
KNL2077626_243297
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
1047
|
KNL2077972
|
Bharat Singh s/o Khem Singh
|
KNL2077972_244912
|
|
|
|
|
Material
|
1048
|
KNL2079655
|
Rajkumar s/o Lallu Singh
|
KNL2079655_244852
|
|
|
|
|
Material
|
1049
|
KNL2089183
|
ARIF HUHSAIN S/O GULAM SABIR
|
KNL2089183_246435
|
|
|
|
|
Material
|
1050
|
KNL2100055
|
Rajpal singh
|
KNL2100055_256668
|
|
|
|
|
Material
|
1051
|
KNL2100113
|
VIJAYPAL SINGH
|
KNL2100113_243294
|
|
|
|
|
Material
|
1052
|
KNL2106596
|
Gulab s/o Khacharu
|
KNL2106596_244866
|
|
|
|
|
Material
|
1053
|
KNL2106896
|
Gulab
|
KNL2106896_244425
|
|
|
|
|
Material
|
1054
|
KNL2108916
|
Sudhakar Singh
|
KNL2108916_244890
|
|
|
|
|
Material
|
1055
|
KNL2109916
|
SUDHAKAR SINGH
|
KNL2109916_239177
|
|
|
|
|
Material
|
1056
|
KNL2109956
|
SUDHAKAR SINGH S/0 JITENDRA SINGH
|
KNL2109956_245657
|
|
|
|
|
Material
|
1057
|
KNL2110062
|
HARGOVIND SINGH
|
KNL2110062_239181
|
|
|
|
|
Material
|
1058
|
KNL2110072
|
Hargovind Singh
|
KNL2110072_244897
|
|
|
|
|
Material
|
1059
|
KNL2115350
|
TAHSEEN S/O GHASITA
|
KNL2115350_241132
|
|
|
|
|
Material
|
1060
|
KNL2116051
|
HARSH VARDHAN
|
KNL2116051_237068
|
|
|
|
|
Material
|
1061
|
KNL2116081
|
HARSHVARDHAN
|
KNL2116081_244987
|
|
|
|
|
Material
|
1062
|
KNL2116385
|
PEETAM SINGH
|
KNL2116385_237069
|
|
|
|
|
Material
|
1063
|
KNL2117745
|
RAHEESH S/O HAFIJAN
|
KNL2117745_241186
|
|
|
|
|
Material
|
1064
|
KNL2118107
|
MOJJAM S/O MEHBOOB
|
KNL2118107_241187
|
|
|
|
|
Material
|
1065
|
KNL2118289
|
ARIF S/0 WAHEED
|
KNL2118289_246401
|
|
|
|
|
Material
|
1066
|
KNL2118933
|
HASEEN S/0 HAFEEZ
|
KNL2118933_246405
|
|
|
|
|
Material
|
1067
|
KNL2121234
|
IMTHEDAR S/O IFTHEKAR
|
KNL2121234_244986
|
|
|
|
|
Material
|
1068
|
KNL2128379
|
BHAGWAN DAS S/0 NANUWA
|
KNL2128379_245671
|
|
|
|
|
Material
|
1069
|
KNL2157147
|
Kiratpal
|
KNL2157147_244886
|
|
|
|
|
Material
|
1070
|
KNL2160446
|
ASKAR S/0 KHURSHID
|
KNL2160446_247075
|
|
|
|
|
Material
|
1071
|
KNL2160646
|
ASKAR S/0 KHURSHID
|
KNL2160646_245641
|
|
|
|
|
Material
|
1072
|
KNL2160856
|
Vikram s/o Mavashi
|
KNL2160856_247897
|
|
|
|
|
Material
|
1073
|
KNL2167286
|
JAIVENDAR S/0 CHATTAR SINGH
|
KNL2167286_244829
|
|
|
|
|
Material
|
1074
|
KNL2210672
|
MATEEN S/O TASLEEM
|
KNL2210672_272657
|
|
|
|
|
Material
|
1075
|
KNL2215461
|
DHIRENDRA KUMAR S/0 VIJAYPAL SINGH
|
KNL2215461_244981
|
|
|
|
|
Material
|
1076
|
KNL2216927
|
Rajpal s/o Khacheru
|
KNL2216927_244973
|
|
|
|
|
Material
|
1077
|
KNL2217297
|
Durga s/o Jagram
|
KNL2217297_244972
|
|
|
|
|
Material
|
1078
|
KNL2217347
|
ABISHEK PHOTO STUDIO & PHOTO COPY
|
KNL2217347_245598
|
|
|
|
|
Material
|
1079
|
KNL2217461
|
Dhrendra s/o viajypal Singh
|
KNL2217461_244966
|
|
|
|
|
Material
|
1080
|
KNL2230233
|
Chandrapal Singh s/o Baljeet
|
KNL2230233_244834
|
|
|
|
|
Material
|
1081
|
KNL2239226
|
RUPABASANT S/O BALVEER
|
KNL2239226_281711
|
|
|
|
|
Material
|
1082
|
KNL2246494
|
NASIR PHOTO STUDIO
|
KNL2246494_237058
|
|
|
|
|
Material
|
1083
|
KNL2246593
|
RIZWAN AHMAD
|
KNL2246593_239175
|
|
|
|
|
Material
|
1084
|
KNL2251858
|
NARENDRA SINGH
|
KNL2251858_238788
|
|
|
|
|
Material
|
1085
|
KNL2314524
|
NAZAKAT S/O BADLU
|
KNL2314524_247747
|
|
|
|
|
Material
|
1086
|
KNL2317899
|
Bablu s/o Bheem singh
|
KNL2317899_244969
|
|
|
|
|
Material
|
1087
|
KNL2318285
|
GAURAV KUMAR S/0 PARAM SINGH
|
KNL2318285_244830
|
|
|
|
|
Material
|
1088
|
KNL2327245
|
SATYA PRAKASH S/O RADHE SHYAM
|
KNL2327245_238624
|
|
|
|
|
Material
|
1089
|
KNL2328706
|
Banshi s/o chaina
|
KNL2328706_244906
|
|
|
|
|
Material
|
1090
|
KNL2328796
|
Banshi s/o chaina
|
KNL2328796_244911
|
|
|
|
|
Material
|
1091
|
KNL2334555
|
LAKHERAJ SINGH S/O KEVAL SINGH
|
KNL2334555_246452
|
|
|
|
|
Material
|
1092
|
KNL2338853
|
MUKHTYAR SINGH S/O HARPRASHAD
|
KNL2338853_244407
|
|
|
|
|
Material
|
1093
|
KNL2344422
|
Mahendra Singh SO Babu Singh
|
KNL2344422_291415
|
State Bank of India
|
SBIN0003448
|
|
|
Material
|
1094
|
KNL2345031
|
Sanjeev
|
KNL2345031_257251
|
|
|
|
|
Material
|
1095
|
KNL2375434
|
Mohd Shafi
|
KNL2375434_244439
|
|
|
|
|
Material
|
1096
|
KNL2375834
|
Mohd Shafi
|
KNL2375834_244876
|
|
|
|
|
Material
|
1097
|
KNL2382794
|
MUNAJIR HUSAIN
|
KNL2382794_238007
|
|
|
|
|
Material
|
1098
|
KNL2386993
|
MOHD HASAN PHOTO STUDIO
|
KNL2386993_247063
|
|
|
|
|
Material
|
1099
|
KNL2387579
|
KAMARE ALAM S/0 ARSHAD
|
KNL2387579_245634
|
|
|
|
|
Material
|
1100
|
KNL2391258
|
Mohd Rubaish s/o Mohd Rashid
|
KNL2391258_259967
|
|
|
|
|
Material
|
1101
|
KNL2408565
|
Yogesh Kumar s/o Vedprakash
|
KNL2408565_244842
|
|
|
|
|
Material
|
1102
|
KNL2408595
|
Veer Singh S/O TEJPAL
|
KNL2408595_244962
|
|
|
|
|
Material
|
1103
|
KNL2412088
|
NARENDRA SINGH S/O ABHIMANU
|
KNL2412088_271647
|
|
|
|
|
Material
|
1104
|
KNL2412682
|
Anil kumar Panter
|
KNL2412682_244838
|
State Bank of India
|
SBIN0007413
|
|
|
Material
|
1105
|
KNL24202152
|
SURESH KUMAR
|
KNL24202152_290771
|
|
|
|
|
Material
|
1106
|
KNL2421022
|
KAMINDRA S/O BABU RAM
|
KNL2421022_238641
|
|
|
|
|
Material
|
1107
|
KNL2421576
|
HAFEEJ AHMAD
|
KNL2421576_279706
|
|
|
|
|
Material
|
1108
|
KNL2424166
|
JUMMA
|
KNL2424166_279707
|
|
|
|
|
Material
|
1109
|
KNL2424471
|
Sahabjada
|
KNL2424471_244882
|
|
|
|
|
Material
|
1110
|
KNL2429066
|
Pramod s/o Rajendra
|
KNL2429066_247896
|
|
|
|
|
Material
|
1111
|
KNL2429074
|
Yogendra s/o Rajendra Singh
|
KNL2429074_247894
|
|
|
|
|
Material
|
1112
|
KNL2430502
|
AALIM S/O SHAMSHUDDIN
|
KNL2430502_241129
|
|
|
|
|
Material
|
1113
|
KNL2431187
|
FAROOKH S/O ALI MOHD
|
KNL2431187_241124
|
|
|
|
|
Material
|
1114
|
KNL2431395
|
Akram S/O MAKBOOL
|
KNL2431395_244921
|
|
|
|
|
Material
|
1115
|
KNL2433829
|
AKRAM S/O AFSAR
|
KNL2433829_241138
|
|
|
|
|
Material
|
1116
|
KNL2445484
|
PRADEEP S/O ROOPCHANDRA
|
KNL2445484_247298
|
|
|
|
|
Material
|
1117
|
KNL2445601
|
Jitendra Singh s/o Bhagwan Singh
|
KNL2445601_259081
|
|
|
|
|
Material
|
1118
|
KNL2451813
|
ABBAS ALI S/0 ILYASH
|
KNL2451813_245643
|
|
|
|
|
Material
|
1119
|
KNL2455004
|
MUKESH S/O SHIVLAL
|
KNL2455004_261759
|
|
|
|
|
Material
|
1120
|
KNL2458963
|
ARUN PHOTO STUDIO
|
KNL2458963_247299
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
1121
|
KNL2462513
|
ASLAM S/0 ASHRAF
|
KNL2462513_259261
|
|
|
|
|
Material
|
1122
|
KNL2462968
|
RASHID S/O ALI HASAN
|
KNL2462968_246440
|
|
|
|
|
Material
|
1123
|
KNL2465730
|
RAJENDRA SINGH
|
KNL2465730_238027
|
|
|
|
|
Material
|
1124
|
KNL2472249
|
MANOJ PHOTO STUDIO
|
KNL2472249_241212
|
State Bank of India
|
SBIN0007413
|
|
|
Material
|
1125
|
KNL2476802
|
Arvind S/o Surendra Singh
|
KNL2476802_244840
|
State Bank of India
|
SBIN0007413
|
|
|
Material
|
1126
|
KNL2477784
|
Suleman s/o Meharban Khan
|
KNL2477784_244857
|
|
|
|
|
Material
|
1127
|
KNL2477792
|
NAIEM KHAN
|
KNL2477792_290767
|
|
|
|
|
Material
|
1128
|
KNL2480382
|
MUSHATAK S/O AHMAD ALI
|
KNL2480382_246421
|
|
|
|
|
Material
|
1129
|
KNL2480390
|
SHAUKEEN S/O MUSHTAK
|
KNL2480390_246419
|
|
|
|
|
Material
|
1130
|
KNL2485693
|
SURENDRA S/O MUKHRAM
|
KNL2485693_247046
|
|
|
|
|
Material
|
1131
|
KNL2486090
|
SHANU MOJJAM S/O WASID ALI
|
KNL2486090_241135
|
|
|
|
|
Material
|
1132
|
KNL2486790
|
Mehkar Singh
|
KNL2486790_244883
|
|
|
|
|
Material
|
1133
|
KNL2489573
|
Atar Singh S/o Mokhi Singh
|
KNL2489573_263988
|
|
|
|
|
Material
|
1134
|
KNL2497378
|
Prdeep Kumar s/o Mahipal
|
KNL2497378_244850
|
|
|
|
|
Material
|
1135
|
KNL2506376
|
MOHD RAFI
|
KNL2506376_238008
|
|
|
|
|
Material
|
1136
|
KNL2506434
|
RAHEESH AHMAD
|
KNL2506434_238004
|
|
|
|
|
Material
|
1137
|
KNL2506438
|
RAEES S/0 ASHAD ALI
|
KNL2506438_245616
|
|
|
|
|
Material
|
1138
|
KNL2506457
|
ISRAR S/0 MUSTAQ
|
KNL2506457_245615
|
|
|
|
|
Material
|
1139
|
KNL2506459
|
ISRAR
|
KNL2506459_238003
|
|
|
|
|
Material
|
1140
|
KNL2506566
|
ZAKIR
|
KNL2506566_238006
|
|
|
|
|
Material
|
1141
|
KNL2506582
|
ZAKEER S/0 ZAFFAR
|
KNL2506582_245618
|
|
|
|
|
Material
|
1142
|
KNL2521193
|
Sompal Singh
|
KNL2521193_244434
|
|
|
|
|
Material
|
1143
|
KNL2521593
|
Sompal Singh
|
KNL2521593_244872
|
|
|
|
|
Material
|
1144
|
KNL2525467
|
MAHAVEER SINGH S/O PRABHUDAYAL
|
KNL2525467_241118
|
|
|
|
|
Material
|
1145
|
KNL2530186
|
Ashoka Kumar s/o Bharat Singh
|
KNL2530186_244904
|
|
|
|
|
Material
|
1146
|
KNL2541365
|
Veer Singh s/o Shyam Singh
|
KNL2541365_244836
|
|
|
|
|
Material
|
1147
|
KNL2543389
|
Kamal
|
KNL2543389_244903
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1148
|
KNL2544336
|
Mohd Naseem
|
KNL2544336_244901
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1149
|
KNL2545789
|
SALMAN S/O MOHD MUSLIM
|
KNL2545789_245686
|
|
|
|
|
Material
|
1150
|
KNL2546539
|
ZAHID HUSAIN S/O MOLA BAKSH
|
KNL2546539_263380
|
|
|
|
|
Material
|
1151
|
KNL2550425
|
BHURA S/O RAMDAS
|
KNL2550425_245705
|
|
|
|
|
Material
|
1152
|
KNL2558609
|
MAAN SINGH
|
KNL2558609_238236
|
|
|
|
|
Material
|
1153
|
KNL2558679
|
MAN SINGH S/0 HARKESH
|
KNL2558679_246427
|
|
|
|
|
Material
|
1154
|
KNL2559169
|
Nabi Husain
|
KNL2559169_244438
|
|
|
|
|
Material
|
1155
|
KNL25591789
|
Nabi Husain
|
KNL25591789_244875
|
|
|
|
|
Material
|
1156
|
KNL2559179
|
NABI HUSAIN S/0 NABBAN MIYA
|
KNL2559179_245656
|
|
|
|
|
Material
|
1157
|
KNL2560845
|
DHARAMPAL SINGH S/O LAKHAN SINGH
|
KNL2560845_247048
|
|
|
|
|
Material
|
1158
|
KNL2565349
|
MERAJ KHAN S/O ABJAD ALI
|
KNL2565349_246438
|
|
|
|
|
Material
|
1159
|
KNL2569168
|
SHAREEF S/0 ALLAUDDIN
|
KNL2569168_245617
|
|
|
|
|
Material
|
1160
|
KNL2585032
|
VEER SINGH
|
KNL2585032_238789
|
|
|
|
|
Material
|
1161
|
KNL2586479
|
FOOL SINGH S/O BALJEET SINGH
|
KNL2586479_246430
|
|
|
|
|
Material
|
1162
|
KNL2588069
|
KUVARPAL SINGH
|
KNL2588069_241236
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
1163
|
KNL2588099
|
Kuvarpal Singh
|
KNL2588099_244879
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
1164
|
KNL2594075
|
KOMAL S/O LALLU
|
KNL2594075_241229
|
|
|
|
|
Material
|
1165
|
KNL2594083
|
Virendra Singh
|
KNL2594083_244433
|
|
|
|
|
Material
|
1166
|
KNL2594483
|
Virendra Singh
|
KNL2594483_244870
|
|
|
|
|
Material
|
1167
|
KNL2595032
|
Narendra Singh S/O HEM SINGH
|
KNL2595032_244961
|
|
|
|
|
Material
|
1168
|
KNL2596559
|
NADEEM S/0 NAFEES
|
KNL2596559_246403
|
|
|
|
|
Material
|
1169
|
KNL2643379
|
Zabir
|
KNL2643379_244899
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1170
|
KNL2813707
|
ABHISHAK PHOTO STUDIO
|
KNL2813707_267339
|
|
|
|
|
Material
|
1171
|
KNL2817534
|
Naresh
|
KNL2817534_244881
|
|
|
|
|
Material
|
1172
|
KNL2830131
|
JASWANT S/O GOPALI
|
KNL2830131_241117
|
|
|
|
|
Material
|
1173
|
KNL2835754
|
RAJ PHOTO STUDIO
|
KNL2835754_238636
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
1174
|
KNL2836666
|
Harkesh s/o Kallu
|
KNL2836666_244975
|
|
|
|
|
Material
|
1175
|
KNL2842946
|
DEVRAJ SINGH
|
KNL2842946_239178
|
|
|
|
|
Material
|
1176
|
KNL2843225
|
Tejpal Singh
|
KNL2843225_244441
|
|
|
|
|
Material
|
1177
|
KNL2907152
|
SUBERATI S/0 ASGAR SHAH
|
KNL2907152_246400
|
|
|
|
|
Material
|
1178
|
KNL2935790
|
NASEEM S/O YUSUF
|
KNL2935790_263384
|
|
|
|
|
Material
|
1179
|
KNL2945632
|
Kishan Singh
|
KNL2945632_244431
|
|
|
|
|
Material
|
1180
|
KNL2945642
|
Kishan Singh
|
KNL2945642_244869
|
|
|
|
|
Material
|
1181
|
KNL2963866
|
VIKRAM S/O MAVASI
|
KNL2963866_246432
|
|
|
|
|
Material
|
1182
|
KNL2968134
|
ISLAM S/I SIKENDRA
|
KNL2968134_247601
|
|
|
|
|
Material
|
1183
|
KNL4514785
|
MEHBOOB S/O SATTAR
|
KNL4514785_245685
|
|
|
|
|
Material
|
1184
|
KNL52698691
|
Jagdeesh s/o Dharampal
|
KNL52698691_244993
|
|
|
|
|
Material
|
1185
|
LPLS358712
|
PINTU S/O PREM SINGH
|
LPLS358712_263769
|
|
|
|
|
Material
|
1186
|
MFB5010525
|
NARENDRA PAL SINGH
|
MFB5010525_239507
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
1187
|
PSA2271096
|
SHAHE AALAM
|
PSA2271096_237070
|
|
|
|
|
Material
|
1188
|
R V H /036012
|
Arun Kumar
|
R V H /036012_237467
|
|
|
|
|
Material
|
1189
|
R V H /1188382
|
Ravindra Singh
|
R V H /1188382_237468
|
Punjab & Sind Bank
|
PSIB0021016
|
|
|
Material
|
1190
|
RAH1029388
|
MUNASIR
|
RAH1029388_248229
|
|
|
|
|
Material
|
1191
|
RBH/1184027
|
MOHIT GIRI
|
RBH/1184027_237771
|
|
|
|
|
Material
|
1192
|
RUH1790179
|
DEEPAK S/O SATPAL SINGH
|
RUH1790179_279787
|
|
|
|
|
Material
|
1193
|
RVH/0494492
|
SHASHIKANT
|
RVH/0494492_237774
|
|
|
|
|
Material
|
1194
|
RVH/0569442
|
Subhash
|
RVH/0569442_237483
|
|
|
|
|
Material
|
1195
|
RVH/1126499
|
AASH MOHMMAD
|
RVH/1126499_239551
|
|
|
|
|
Material
|
1196
|
RVH/1163518
|
SONU
|
RVH/1163518_247759
|
|
|
|
|
Material
|
1197
|
RVH/1170257
|
INTJAR
|
RVH/1170257_239549
|
|
|
|
|
Material
|
1198
|
RVH/1173178
|
SHAKIB
|
RVH/1173178_239527
|
|
|
|
|
Material
|
1199
|
RVH/1197678
|
Rakesh
|
RVH/1197678_237477
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
1200
|
RVH/1270842
|
Harveer Singh
|
RVH/1270842_237488
|
|
|
|
|
Material
|
1201
|
RVH/1413160
|
SANJAY
|
RVH/1413160_247767
|
|
|
|
|
Material
|
1202
|
RVH0000315
|
DEEPAK S/O KALU RAM
|
RVH0000315_245805
|
|
|
|
|
Material
|
1203
|
RVH0009910
|
NETRAPAL SINGH S/O HARCHARAN SINGH
|
RVH0009910_240181
|
|
|
|
|
Material
|
1204
|
RVH0012054
|
RAJEEV KUMAR
|
RVH0012054_269359
|
|
|
|
|
Material
|
1205
|
RVH0033464
|
Wahid husain
|
RVH0033464_260763
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
1206
|
RVH0035812
|
PAWAN S/O JEET SINGH
|
RVH0035812_246283
|
|
|
|
|
Material
|
1207
|
RVH0043357
|
SHOKEEN
|
RVH0043357_240260
|
|
|
|
|
Material
|
1208
|
RVH0044529
|
RANDHEER SINGH S/O JAYPRAKASH SINGH
|
RVH0044529_300740
|
|
|
|
|
Material
|
1209
|
RVH0048306
|
SHRIRAM S/O TERATHRAM
|
RVH0048306_262188
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
1210
|
RVH0076490
|
LOKESH KUMAR S/O SHRIRAM
|
RVH0076490_261163
|
|
|
|
|
Material
|
1211
|
RVH0092551
|
JAGAT SINGH S/O NETRAM
|
RVH0092551_245800
|
|
|
|
|
Material
|
1212
|
RVH0092791
|
Veer Bahadur S/O Balram
|
RVH0092791_237620
|
|
|
|
|
Material
|
1213
|
RVH0100438
|
MAHIPAL S/O RAMESH
|
RVH0100438_260931
|
|
|
|
|
Material
|
1214
|
RVH0115618
|
HARVEER SINGH S/O CHANDRAPAL
|
RVH0115618_257054
|
|
|
|
|
Material
|
1215
|
RVH0137976
|
CHANDRAPAL S/O TEKCHAND
|
RVH0137976_258676
|
|
|
|
|
Material
|
1216
|
RVH0186080
|
RAJESH PHOTO STUDIO
|
RVH0186080_246448
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
1217
|
RVH0188748
|
Ajab Singh
|
RVH0188748_264643
|
|
|
|
|
Material
|
1218
|
RVH0294256
|
MOHIT KUMAR S/O KAMENDRA SINGH
|
RVH0294256_239689
|
|
|
|
|
Material
|
1219
|
RVH0405407
|
ROHIT TYAGI S/O VIJAY KUMAR
|
RVH0405407_259587
|
|
|
|
|
Material
|
1220
|
RVH0424341
|
SANJEEV
|
RVH0424341_247756
|
|
|
|
|
Material
|
1221
|
RVH0436246
|
SURYA PRATAP SINGH
|
RVH0436246_247764
|
|
|
|
|
Material
|
1222
|
RVH0460592
|
Kuldeep Singh s/o Jaipal Singh
|
RVH0460592_263494
|
|
|
|
|
Material
|
1223
|
RVH0468728
|
Jangi Singh
|
RVH0468728_238871
|
|
|
|
|
Material
|
1224
|
RVH0503870
|
SADDAM HUSAIN S/O LIYAKAT HUSAIN
|
RVH0503870_247547
|
|
|
|
|
Material
|
1225
|
RVH0504035
|
SHAZIM ALI
|
RVH0504035_299803
|
|
|
|
|
Material
|
1226
|
RVH0577908
|
Mohd. SABAHID
|
RVH0577908_237731
|
|
|
|
|
Material
|
1227
|
RVH0586081
|
SHISPAL
|
RVH0586081_248143
|
|
|
|
|
Material
|
1228
|
RVH0605584
|
MANOJ KUMAR S/O PRAHALAD SINGH
|
RVH0605584_237900
|
|
|
|
|
Material
|
1229
|
RVH0613257
|
Ashid Ali
|
RVH0613257_238869
|
|
|
|
|
Material
|
1230
|
RVH0628834
|
KARTAR SINGH S/O RAMSWAROOP
|
RVH0628834_262431
|
|
|
|
|
Material
|
1231
|
RVH0651356
|
SEETARAM
|
RVH0651356_254659
|
|
|
|
|
Material
|
1232
|
RVH0713016
|
Charan Singh S/O Ramcharan
|
RVH0713016_237621
|
|
|
|
|
Material
|
1233
|
RVH0718684
|
JEETEY S/O SUKHEY SINGH
|
RVH0718684_245804
|
|
|
|
|
Material
|
1234
|
RVH0749820
|
NARENDRA SINGH
|
RVH0749820_269044
|
|
|
|
|
Material
|
1235
|
RVH0751511
|
BHAGETRAM
|
RVH0751511_247256
|
|
|
|
|
Material
|
1236
|
RVH0751909
|
DHARAMVEER SINGH
|
RVH0751909_247255
|
|
|
|
|
Material
|
1237
|
RVH0752360
|
AABID S/O NANHEY
|
RVH0752360_238409
|
|
|
|
|
Material
|
1238
|
RVH0789669
|
BANTI KUMAR
|
RVH0789669_254670
|
|
|
|
|
Material
|
1239
|
RVH0791624
|
RISHIPAL S/O CHANDRAPAL
|
RVH0791624_262405
|
|
|
|
|
Material
|
1240
|
RVH0823690
|
RAMNIWAS S/O GOPAL
|
RVH0823690_237548
|
|
|
|
|
Material
|
1241
|
RVH0831792
|
RUKAMKESH
|
RVH0831792_264343
|
|
|
|
|
Material
|
1242
|
RVH0840736
|
KISHAN S/O SUKHRAM
|
RVH0840736_293385
|
|
|
|
|
Material
|
1243
|
RVH0863464
|
KAMALVEER SINGH S/O LAKSHMAN SINGH
|
RVH0863464_262382
|
|
|
|
|
Material
|
1244
|
RVH0865071
|
KAMAL SINGH S/O BALVEER SINGH
|
RVH0865071_239823
|
|
|
|
|
Material
|
1245
|
RVH0905844
|
SADDAM S/O SHAHID KHAN
|
RVH0905844_242926
|
|
|
|
|
Material
|
1246
|
RVH0914986
|
NASIR S/O SHAMSHER
|
RVH0914986_247635
|
|
|
|
|
Material
|
1247
|
RVH0919134
|
SHIVAM TYAGI S/O DINESH KUMAR
|
RVH0919134_299801
|
|
|
|
|
Material
|
1248
|
RVH0940650
|
RASHID ALI S/O IMAMUDDIN
|
RVH0940650_261766
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
1249
|
RVH0957811
|
SLAAUDDIN S/O RIYAJ
|
RVH0957811_245604
|
|
|
|
|
Material
|
1250
|
RVH0958421
|
ANSAR S/O SADDIK
|
RVH0958421_245607
|
|
|
|
|
Material
|
1251
|
RVH0958827
|
SAKIR
|
RVH0958827_239996
|
|
|
|
|
Material
|
1252
|
RVH1023787
|
SARFRAJ S/O YUSUF ALI
|
RVH1023787_260765
|
|
|
|
|
Material
|
1253
|
RVH1090968
|
FURKAN S/O SIRAJ
|
RVH1090968_262430
|
|
|
|
|
Material
|
1254
|
RVH1101039
|
Hasmuddin
|
RVH1101039_294451
|
|
|
|
|
Material
|
1255
|
RVH1109925
|
Deepak kumar Contractor&Suppliers
|
RVH1109925_238557
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
1256
|
RVH1176197
|
ANIL SHRAMA S/0 SURENDER SHRAMA
|
RVH1176197_265208
|
|
|
|
|
Material
|
1257
|
RVH1188374
|
Udit Sindhu
|
RVH1188374_319621
|
Canara Bank
|
CNRB0003443
|
|
|
Material
|
1258
|
RVH1219731
|
Rashid S/o Fulke Hasan
|
RVH1219731_263497
|
|
|
|
|
Material
|
1259
|
RVH1223452
|
GORE KHAN S/O ASLOOB KHAN
|
RVH1223452_242113
|
|
|
|
|
Material
|
1260
|
RVH1224955
|
Sirajuddin
|
RVH1224955_238870
|
|
|
|
|
Material
|
1261
|
RVH1234384
|
DHARAMVEER SINGH
|
RVH1234384_237658
|
|
|
|
|
Material
|
1262
|
RVH1238625
|
Jaypal Singh SO Harvansh Singh
|
RVH1238625_298773
|
|
|
|
|
Material
|
1263
|
RVH1242791
|
Najim Ali s/o Majeed Ahmad
|
RVH1242791_244859
|
|
|
|
|
Material
|
1264
|
RVH1251891
|
Nasir Husain S/o Fulke Hasan
|
RVH1251891_263545
|
|
|
|
|
Material
|
1265
|
RVH1259837
|
Smarpal SO Roop Singh
|
RVH1259837_292897
|
|
|
|
|
Material
|
1266
|
RVH1261973
|
MOHAMMED RASHID
|
RVH1261973_240266
|
|
|
|
|
Material
|
1267
|
RVH1269687
|
SALMAN KHAN S/O ABBASH ALI
|
RVH1269687_262189
|
|
|
|
|
Material
|
1268
|
RVH1298843
|
IDRISH AHMED
|
RVH1298843_246739
|
|
|
|
|
Material
|
1269
|
RVH1339373
|
HOSHYAR SINGH
|
RVH1339373_248153
|
|
|
|
|
Material
|
1270
|
RVH1342235
|
KAVENDER SINGH S/O BALRAM SINGH
|
RVH1342235_242787
|
|
|
|
|
Material
|
1271
|
RVH1392125
|
IMAMRAJA S/0 SHAUKIN
|
RVH1392125_246911
|
|
|
|
|
Material
|
1272
|
RVH1416494
|
JAKIR
|
RVH1416494_248145
|
|
|
|
|
Material
|
1273
|
RVH1451392
|
Surjeet Singh
|
RVH1451392_291332
|
|
|
|
|
Material
|
1274
|
RVH1545839
|
PAPPU KHAN
|
RVH1545839_248230
|
|
|
|
|
Material
|
1275
|
RVH1578616
|
SANJEEV SAGAR ART
|
RVH1578616_246429
|
|
|
|
|
Material
|
1276
|
RVH1789189
|
AFJAL S/O MUNNE
|
RVH1789189_281712
|
|
|
|
|
Material
|
1277
|
RVH1841048
|
DHARAMPAL SINGH S/O RAJPAL SINGH
|
RVH1841048_299566
|
State Bank of India
|
SBIN0007691
|
|
|
Material
|
1278
|
RVH1910421
|
Kuldeep SO Chanderpal
|
RVH1910421_294279
|
|
|
|
|
Material
|
1279
|
RVH1942408
|
RAJESH KUMAR S/O POORAN SINGH
|
RVH1942408_300642
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
1280
|
SHM0992537
|
ABDHESH KUMAR
|
SHM0992537_271648
|
|
|
|
|
Material
|
1281
|
TZY3375540
|
JASBANT
|
TZY3375540_260751
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1282
|
UFJ0009662
|
RIYASAT S/0 RAMJANI AHMAD
|
UFJ0009662_247296
|
|
|
|
|
Material
|
1283
|
UFJ1157656
|
Rajveer s/o Rajkumar
|
UFJ1157656_247893
|
|
|
|
|
Material
|
1284
|
UHJ0023895
|
Deep s/o Ashoka
|
UHJ0023895_247895
|
|
|
|
|
Material
|
1285
|
UHJ0074013
|
GUPTA PHOTO STUDIO & PHOTO STATE
|
UHJ0074013_245622
|
|
|
|
|
Material
|
1286
|
UJX1305705
|
MOHIT KUMAR
|
UJX1305705_238794
|
|
|
|
|
Material
|
1287
|
UNJ0788943
|
VINIT KUMAR S/O SURENDRA SINGH
|
UNJ0788943_274960
|
|
|
|
|
Material
|
1288
|
UO/09/027/0465081
|
BHAGBAN DAS
|
UO/09/027/0465081_246173
|
|
|
|
|
Material
|
1289
|
UP-16-24/0711106
|
LOKENDRA SINGH S/0 GULAB SINGH
|
UP-16-24/0711106_241215
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
|
Material
|
1290
|
UP-23-20140001919
|
CHAUHAN PHOTO STATE
|
UP-23-20140001919_245635
|
|
|
|
|
Material
|
1291
|
UP-6-026-0288170
|
MURENDRA S/O DHARA SINGH
|
UP-6-026-0288170_247634
|
|
|
Exempted and Approved
|
|
Material
|
1292
|
UP-6-026-0294614
|
MOHD. NAVI S/O CHHIDDA KHAN
|
UP-6-026-0294614_247636
|
|
|
|
|
Material
|
1293
|
UP/026/026/438073
|
VIJAY SHARMA
|
UP/026/026/438073_239525
|
|
|
|
|
Material
|
1294
|
UP/026/0465129
|
SURENDRA SINGH
|
UP/026/0465129_237629
|
|
|
|
|
Material
|
1295
|
UP/026/765043
|
PRABHU
|
UP/026/765043_247781
|
|
|
|
|
Material
|
1296
|
UP/03/026/384515
|
CHANDRAPAL SINGH S/O KEWAL
|
UP/03/026/384515_237544
|
|
|
|
|
Material
|
1297
|
UP/06/000583
|
KAMAL SINGH
|
UP/06/000583_257913
|
|
|
|
|
Material
|
1298
|
UP/06/02/4702290
|
SALEEM
|
UP/06/02/4702290_238250
|
|
|
|
|
Material
|
1299
|
UP/06/02/648102
|
Yaqub Ali
|
UP/06/02/648102_238866
|
|
|
|
|
Material
|
1300
|
UP/06/024/0019042
|
FAHEEM
|
UP/06/024/0019042_238498
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1301
|
UP/06/024/019042
|
Faheem
|
UP/06/024/019042_244902
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1302
|
UP/06/024/0369086
|
BABU
|
UP/06/024/0369086_240189
|
|
|
|
|
Material
|
1303
|
UP/06/024/0372024
|
DAAN SAHAY
|
UP/06/024/0372024_240188
|
|
|
|
|
Material
|
1304
|
UP/06/024/0396167
|
RAMPAL SINGH S/0 GANESH SINGH
|
UP/06/024/0396167_261758
|
|
|
|
|
Material
|
1305
|
UP/06/024/0582053
|
JOGENDRA SINGH
|
UP/06/024/0582053_238489
|
|
|
|
|
Material
|
1306
|
UP/06/024/0582083
|
Jogindra Singh
|
UP/06/024/0582083_244919
|
|
|
|
|
Material
|
1307
|
UP/06/024/0606094
|
ANEES ALI S/0 BUNIYAD
|
UP/06/024/0606094_245619
|
|
|
|
|
Material
|
1308
|
UP/06/024/0618388
|
KAMAR ALAM S/O KHALID HUSAIN
|
UP/06/024/0618388_272039
|
|
|
|
|
Material
|
1309
|
UP/06/024/0621007
|
RAJPAL
|
UP/06/024/0621007_238024
|
|
|
|
|
Material
|
1310
|
UP/06/024/0621229
|
FIRERAM
|
UP/06/024/0621229_238026
|
|
|
|
|
Material
|
1311
|
UP/06/024/0621241
|
MAHBOOB ALI
|
UP/06/024/0621241_238025
|
|
|
|
|
Material
|
1312
|
UP/06/024/0696285
|
Ausaf s/o Yusuf
|
UP/06/024/0696285_244858
|
|
|
|
|
Material
|
1313
|
UP/06/024/070/8300
|
Sompal singh s/o Jhabban Singh
|
UP/06/024/070/8300_244992
|
|
|
|
|
Material
|
1314
|
UP/06/024/0702101
|
HASRAT ALI
|
UP/06/024/0702101_237066
|
|
|
|
|
Material
|
1315
|
UP/06/024/0708128
|
Jaykirat Singh s/o Mayaram
|
UP/06/024/0708128_244994
|
|
|
|
|
Material
|
1316
|
UP/06/024/0708300
|
SOMPAL SINGH S/O JHABBAN SINGH
|
UP/06/024/0708300_238627
|
|
|
|
|
Material
|
1317
|
UP/06/024/0744293
|
MULCHANDRA S/O LALLU SINGH
|
UP/06/024/0744293_241131
|
|
|
|
|
Material
|
1318
|
UP/06/024/07443391
|
NASEER S/O NAJEER
|
UP/06/024/07443391_241134
|
|
|
|
|
Material
|
1319
|
UP/06/024/0747009
|
ASLAM S/O AFSAR
|
UP/06/024/0747009_241139
|
|
|
|
|
Material
|
1320
|
UP/06/024/0747016
|
MUKKARAM S/O KAYYUM
|
UP/06/024/0747016_241137
|
|
|
|
|
Material
|
1321
|
UP/06/024/0747292
|
SHABAB S/O NAHEEM
|
UP/06/024/0747292_241185
|
|
|
|
|
Material
|
1322
|
UP/06/024/0750029
|
TANJEEL S/O ASHFAQ
|
UP/06/024/0750029_241189
|
|
|
|
|
Material
|
1323
|
UP/06/024/366025
|
Khachedu s/o Shibba Singh
|
UP/06/024/366025_259763
|
|
|
|
|
Material
|
1324
|
UP/06/024/375041
|
Lekhraj s/*o Bheemn Singh
|
UP/06/024/375041_244968
|
|
|
|
|
Material
|
1325
|
UP/06/024/399103
|
Subodh s/o Seetaram
|
UP/06/024/399103_244967
|
|
|
|
|
Material
|
1326
|
UP/06/024/402/39
|
VIPIN KUMAR
|
UP/06/024/402/39_238790
|
|
|
|
|
Material
|
1327
|
UP/06/024/405225
|
VEDPRAKASH S/O GANGARAM
|
UP/06/024/405225_241203
|
|
|
|
|
Material
|
1328
|
UP/06/024/405525
|
Vedprakash s/o Gangaram
|
UP/06/024/405525_244861
|
|
|
|
|
Material
|
1329
|
UP/06/024/435171
|
Vijay Singh s/o Ghasita Singh
|
UP/06/024/435171_263407
|
|
|
|
|
Material
|
1330
|
UP/06/024/489097
|
RAJENDRA SHARMA S/0 PURAN SHARMA
|
UP/06/024/489097_245670
|
|
|
|
|
Material
|
1331
|
UP/06/024/501217
|
TATYA TOPEY
|
UP/06/024/501217_245985
|
|
|
|
|
Material
|
1332
|
UP/06/024/540325
|
ASAD ALI S/0 ABDUL RASEED
|
UP/06/024/540325_247078
|
|
|
|
|
Material
|
1333
|
UP/06/024/555159
|
SURENDRA SINGH
|
UP/06/024/555159_238238
|
|
|
|
|
Material
|
1334
|
UP/06/024/555167
|
MUKHRAM SINGH
|
UP/06/024/555167_238240
|
|
|
|
|
Material
|
1335
|
UP/06/024/564354
|
KALEEM S/O JAHEER
|
UP/06/024/564354_244985
|
|
|
|
|
Material
|
1336
|
UP/06/024/567224
|
NAJIM
|
UP/06/024/567224_239176
|
|
|
|
|
Material
|
1337
|
UP/06/024/570199
|
MUJJAMIL
|
UP/06/024/570199_239174
|
|
|
|
|
Material
|
1338
|
UP/06/024/573246
|
Veer Singh
|
UP/06/024/573246_244874
|
|
|
|
|
Material
|
1339
|
UP/06/024/573256
|
Veer Singh
|
UP/06/024/573256_244437
|
|
|
|
|
Material
|
1340
|
UP/06/024/597073
|
ASHRAF CEMENT AGENCY
|
UP/06/024/597073_241234
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
1341
|
UP/06/024/615268
|
JAFEER S/0 ALEHASAN
|
UP/06/024/615268_245636
|
|
|
|
|
Material
|
1342
|
UP/06/024/633383
|
RAFAUL S/0 SADAKAT
|
UP/06/024/633383_247065
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
1343
|
UP/06/024/633883
|
Rafaul s/o Sadakat
|
UP/06/024/633883_247911
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
1344
|
UP/06/024/660070
|
SATENDRA SINGH S/O CHANDRAPAL SINGH
|
UP/06/024/660070_261391
|
|
|
|
|
Material
|
1345
|
UP/06/024/678123
|
Davendra Singh s/o Kehar Singh
|
UP/06/024/678123_259540
|
|
|
|
|
Material
|
1346
|
UP/06/024/702317
|
JAHEER
|
UP/06/024/702317_237067
|
|
|
|
|
Material
|
1347
|
UP/06/024/708251
|
RAM SHAWROOP S/O CHHIDAN
|
UP/06/024/708251_238625
|
|
|
|
|
Material
|
1348
|
UP/06/024/708651
|
Ram Swaroop s/o Chiddhan
|
UP/06/024/708651_244864
|
|
|
|
|
Material
|
1349
|
UP/06/024/723069
|
MALUVA S/O MUSHTAK
|
UP/06/024/723069_246420
|
|
|
|
|
Material
|
1350
|
UP/06/024/744317
|
Satya Dev
|
UP/06/024/744317_244884
|
|
|
|
|
Material
|
1351
|
UP/06/024/744325
|
KAMAL SINGH S/O NETRAM
|
UP/06/024/744325_267329
|
|
|
|
|
Material
|
1352
|
UP/06/024/750019
|
QAMAR AALAM S/O MEHMOOD
|
UP/06/024/750019_241190
|
|
|
|
|
Material
|
1353
|
UP/06/0241702290
|
SALEEM
|
UP/06/0241702290_237998
|
|
|
|
|
Material
|
1354
|
UP/06/0245/822153
|
KIRPAL SINGH S/0 SHYAMLAL
|
UP/06/0245/822153_247074
|
|
|
|
|
Material
|
1355
|
UP/06/025/0021279
|
BABURAM SINGH
|
UP/06/025/0021279_242979
|
|
|
|
|
Material
|
1356
|
UP/06/025/0075157
|
Rajeev Kumar
|
UP/06/025/0075157_291044
|
|
|
|
|
Material
|
1357
|
UP/06/025/0075415
|
Vipin
|
UP/06/025/0075415_291043
|
|
|
|
|
Material
|
1358
|
UP/06/025/0078316
|
Hitesh Kumar
|
UP/06/025/0078316_291042
|
|
|
|
|
Material
|
1359
|
UP/06/025/009326
|
JASWANT SINGH
|
UP/06/025/009326_242978
|
|
|
|
|
Material
|
1360
|
UP/06/025/009370
|
DHARAM PAL SINGH S/O RAMLAL SINGH
|
UP/06/025/009370_244923
|
|
|
|
|
Material
|
1361
|
UP/06/025/0120253
|
ANWAR
|
UP/06/025/0120253_244044
|
|
|
|
|
Material
|
1362
|
UP/06/025/0129133
|
NIPENDRA S/O BHAGWANT SINGH
|
UP/06/025/0129133_247281
|
|
|
|
|
Material
|
1363
|
UP/06/025/0135254
|
KAILASH S/O BUDDHA SINGH
|
UP/06/025/0135254_246748
|
|
|
|
|
Material
|
1364
|
UP/06/025/0135552
|
KAILASH SINGH
|
UP/06/025/0135552_240271
|
|
|
|
|
Material
|
1365
|
UP/06/025/021027
|
NARESH
|
UP/06/025/021027_242976
|
Punjab National Bank
|
PUNB0681500
|
|
|
Material
|
1366
|
UP/06/025/0348080
|
GulamSavir S/O Wahid
|
UP/06/025/0348080_262050
|
|
|
|
|
Material
|
1367
|
UP/06/025/045337
|
SHYAMLAL
|
UP/06/025/045337_242053
|
State Bank of India
|
SBIN0000610
|
|
|
Material
|
1368
|
UP/06/025/087529
|
KEVAL SINGH
|
UP/06/025/087529_244040
|
|
|
|
|
Material
|
1369
|
UP/06/025/087532
|
VEDPRAKASH SINGH
|
UP/06/025/087532_244041
|
|
|
|
|
Material
|
1370
|
UP/06/025/087533
|
MAHENDRA SINGH
|
UP/06/025/087533_244037
|
|
|
|
|
Material
|
1371
|
UP/06/025/096228
|
PARAM SINGH S/O RAMSAVROOP SINGH
|
UP/06/025/096228_270466
|
|
|
|
|
Material
|
1372
|
UP/06/025/105163
|
PARAM SINGH S/O GHANSHYAM SINGH
|
UP/06/025/105163_246442
|
|
|
|
|
Material
|
1373
|
UP/06/025/117153
|
DHARAM SINGH S/O JODHA SINGH
|
UP/06/025/117153_256804
|
|
|
|
|
Material
|
1374
|
UP/06/025/117312
|
SOMPAL S/O MOTI SINGH
|
UP/06/025/117312_278152
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1375
|
UP/06/025/129517
|
Bholeyram
|
UP/06/025/129517_258398
|
|
|
|
|
Material
|
1376
|
UP/06/025/132080
|
Virendra Singh SO Jagat Singh
|
UP/06/025/132080_295206
|
|
|
|
|
Material
|
1377
|
UP/06/025/1386
|
SATVEER SINGH S/O SHER SINGH
|
UP/06/025/1386_238630
|
|
|
|
|
Material
|
1378
|
UP/06/025/1416426
|
KIRPAL SINGH S/O MUKHRAM SINGH
|
UP/06/025/1416426_239637
|
|
|
|
|
Material
|
1379
|
UP/06/025/14466205
|
KHEMPAL S/O DULLI SINGH
|
UP/06/025/14466205_240281
|
|
|
|
|
Material
|
1380
|
UP/06/025/1518289
|
AMAR SINGH CHOUHAN
|
UP/06/025/1518289_245280
|
Punjab National Bank
|
PUNB0298600
|
|
|
Material
|
1381
|
UP/06/025/1638103
|
TUFAL AHMAD S/0 REESH AHMAD
|
UP/06/025/1638103_245627
|
|
|
|
|
Material
|
1382
|
UP/06/025/331016
|
MOHD SHAHID S/0 MOHD SHAREEF
|
UP/06/025/331016_245632
|
|
|
|
|
Material
|
1383
|
UP/06/025/516273
|
RAJENDRA SINGH S/O RAMPRASHAD
|
UP/06/025/516273_246450
|
|
|
|
|
Material
|
1384
|
UP/06/025/516407
|
RAM SINGH S/O KUNDAN
|
UP/06/025/516407_246451
|
|
|
|
|
Material
|
1385
|
UP/06/025/519250
|
Param Singh SO Kiddhe Singh
|
UP/06/025/519250_286747
|
|
|
|
|
Material
|
1386
|
UP/06/025/534190
|
ASAR KHAN S/O AKHTAR HUSAIN
|
UP/06/025/534190_245665
|
|
|
|
|
Material
|
1387
|
UP/06/025/540238
|
BALVEER SINGH
|
UP/06/025/540238_263592
|
|
|
|
|
Material
|
1388
|
UP/06/025/540520
|
Jaipal
|
UP/06/025/540520_256934
|
|
|
|
|
Material
|
1389
|
UP/06/025/543511
|
Jaipal singh
|
UP/06/025/543511_261946
|
|
|
|
|
Material
|
1390
|
UP/06/025/546060
|
Rohtash kumar
|
UP/06/025/546060_256711
|
|
|
|
|
Material
|
1391
|
UP/06/025/546218
|
Shiv sahaye
|
UP/06/025/546218_261886
|
|
|
|
|
Material
|
1392
|
UP/06/025/546219
|
Chhatrapal
|
UP/06/025/546219_264224
|
|
|
|
|
Material
|
1393
|
UP/06/025/546293
|
Ram kumar
|
UP/06/025/546293_261887
|
|
|
|
|
Material
|
1394
|
UP/06/025/555006
|
MAHIPAL
|
UP/06/025/555006_243933
|
|
|
|
|
Material
|
1395
|
UP/06/025/555071
|
PRASUN
|
UP/06/025/555071_243922
|
|
|
|
|
Material
|
1396
|
UP/06/025/555095
|
MAHENDAR SINGH
|
UP/06/025/555095_243920
|
|
|
|
|
Material
|
1397
|
UP/06/025/555117
|
KRISHNPAL
|
UP/06/025/555117_243931
|
|
|
|
|
Material
|
1398
|
UP/06/025/555186
|
AJEET
|
UP/06/025/555186_243929
|
|
|
|
|
Material
|
1399
|
UP/06/025/555188
|
UDIT
|
UP/06/025/555188_243927
|
|
|
|
|
Material
|
1400
|
UP/06/025/555223
|
Sanjeev Kumar SO Raghuraj Singh
|
UP/06/025/555223_291068
|
|
|
|
|
Material
|
1401
|
UP/06/025/555441
|
SHAMBHU
|
UP/06/025/555441_243937
|
|
|
|
|
Material
|
1402
|
UP/06/025/555603
|
BAHADUR
|
UP/06/025/555603_243934
|
|
|
|
|
Material
|
1403
|
UP/06/025/555612
|
OMPRAKASH
|
UP/06/025/555612_243932
|
|
|
|
|
Material
|
1404
|
UP/06/025/558067
|
Muzammil
|
UP/06/025/558067_258999
|
|
|
|
|
Material
|
1405
|
UP/06/025/56/7638
|
Zafir Ali SO Chotey Khan
|
UP/06/025/56/7638_292900
|
|
|
|
|
Material
|
1406
|
UP/06/025/561170
|
Naresh
|
UP/06/025/561170_261983
|
|
|
|
|
Material
|
1407
|
UP/06/025/561255
|
Harbhajan singh
|
UP/06/025/561255_260140
|
|
|
|
|
Material
|
1408
|
UP/06/025/561289
|
KAPIL KUMAR S/O BANWARI SINGH
|
UP/06/025/561289_294181
|
|
|
|
|
Material
|
1409
|
UP/06/025/567637
|
NASIR ALI S/O CHOTE KHAN
|
UP/06/025/567637_245677
|
|
|
|
|
Material
|
1410
|
UP/06/025/567638
|
Zafir Ali SO Chotey Singh
|
UP/06/025/567638_293763
|
|
|
|
|
Material
|
1411
|
UP/06/025/573018
|
Namdar Khan
|
UP/06/025/573018_240288
|
|
|
|
|
Material
|
1412
|
UP/06/025/58/8223
|
Shaukat SO Liyaqat
|
UP/06/025/58/8223_292901
|
|
|
|
|
Material
|
1413
|
UP/06/025/58/8233
|
Shaukat SO Liyaqat
|
UP/06/025/58/8233_293774
|
|
|
|
|
Material
|
1414
|
UP/06/025/582299
|
AHSAAN
|
UP/06/025/582299_240183
|
|
|
|
|
Material
|
1415
|
UP/06/025/588233
|
SHAUKAT S/O LIYAQAT
|
UP/06/025/588233_294453
|
|
|
|
|
Material
|
1416
|
UP/06/025/642374
|
Ram Kunwar S/O Kewal
|
UP/06/025/642374_275446
|
|
|
|
|
Material
|
1417
|
UP/06/025/645363
|
YUNUS S/O ASLOOB KHAN
|
UP/06/025/645363_270535
|
|
|
|
|
Material
|
1418
|
UP/06/025/654509
|
Mahendra Singh
|
HXZ3701992_290953
|
|
|
|
|
Material
|
1419
|
UP/06/025/675126
|
Shiv kumar
|
UP/06/025/675126_262635
|
|
|
|
|
Material
|
1420
|
UP/06/025/699179
|
Jagpal
|
UP/06/025/699179_262634
|
|
|
|
|
Material
|
1421
|
UP/06/025/702067
|
Trimal Singh s/o Raghuveer Singh
|
UP/06/025/702067_239644
|
|
|
|
|
Material
|
1422
|
UP/06/025/705309
|
MUSTAKEEM
|
UP/06/025/705309_243738
|
|
|
|
|
Material
|
1423
|
UP/06/025/714003
|
Kamal Singh s/o Mawasi
|
UP/06/025/714003_262440
|
|
|
|
|
Material
|
1424
|
UP/06/025/714154
|
Ravindra Kumar SO Kure Singh
|
UP06025714154_301552
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1425
|
UP/06/025/717076
|
Chhote Singh SO Khajan Singh
|
UP06025717076_299372
|
|
|
|
|
Material
|
1426
|
UP/06/025/720068
|
DINESH S/O ROHTASH SINGH
|
UP/06/025/720068_247825
|
|
|
|
|
Material
|
1427
|
UP/06/025/720393
|
YASHPAL SINGH S/O HARSWAROOP SINGH
|
UP/06/025/720393_279785
|
|
|
|
|
Material
|
1428
|
UP/06/025/720422
|
GAJENDRA SINGH S/O CHETRAM SINGH
|
UP/06/025/720422_279786
|
|
|
|
|
Material
|
1429
|
UP/06/025/729319
|
KHACHARU SINGH S/O CHARAN SINGH
|
UP/06/025/729319_238629
|
|
|
|
|
Material
|
1430
|
UP/06/025/729323
|
SUKHVEER S/O CHARAN SINGH
|
UP/06/025/729323_238628
|
|
|
|
|
Material
|
1431
|
UP/06/025/729419
|
Khacheru Singh s/o Charan Singh
|
UP/06/025/729419_244847
|
|
|
|
|
Material
|
1432
|
UP/06/025/729423
|
Sukhveer Singh s/o Charan Singh
|
UP/06/025/729423_244845
|
|
|
|
|
Material
|
1433
|
UP/06/025/735185
|
BHAGWANDAS S/O MANGAL SINGH
|
UP/06/025/735185_241677
|
|
|
|
|
Material
|
1434
|
UP/06/025/741017
|
Baljeet Singh SO Ratan Singh
|
UP06025741017_300196
|
|
|
|
|
Material
|
1435
|
UP/06/025/741054
|
Satveer Singh
|
UP/06/025/741054_281352
|
|
|
|
|
Material
|
1436
|
UP/06/025/744316
|
Suresh kumar
|
UP/06/025/744316_245789
|
|
|
|
|
Material
|
1437
|
UP/06/025/744321
|
Arvind kumar
|
UP/06/025/744321_245790
|
|
|
|
|
Material
|
1438
|
UP/06/025/747303
|
Satveer Singh SO Khem Singh
|
UP06025747303_299080
|
|
|
|
|
Material
|
1439
|
UP/06/025/759083
|
NARNDAR
|
UP/06/025/759083_245278
|
|
|
|
|
Material
|
1440
|
UP/06/025/765181
|
Munshareef
|
UP/06/025/765181_259768
|
|
|
|
|
Material
|
1441
|
UP/06/025/768067
|
Anup Singh S/O Khachedu Singh
|
UP/06/025/76/8067_281823
|
|
|
|
|
Material
|
1442
|
UP/06/025/768375
|
DHARAM SINGH S/O HARISHANKAR
|
UP/06/025/768375_246743
|
|
|
|
|
Material
|
1443
|
UP/06/025/771142
|
CHANDRAPAL SINGH S/O PURAN SINGH
|
UP/06/025/771142_238638
|
|
|
|
|
Material
|
1444
|
UP/06/025/771434
|
KARAMVEER SINGH S/O BHOLA SINGH
|
UP/06/025/771434_238631
|
|
|
|
|
Material
|
1445
|
UP/06/025/771734
|
Karamveer Singh s/o Bhola Singh
|
UP/06/025/771734_244846
|
|
|
|
|
Material
|
1446
|
UP/06/025/774189
|
SHYORAJ SINGH S/O JAGRAM SINGH
|
UP/06/025/774189_238633
|
|
|
|
|
Material
|
1447
|
UP/06/025/774190
|
INDRA SINGH S/O JAGRAM SINGH
|
UP/06/025/774190_238634
|
|
|
|
|
Material
|
1448
|
UP/06/025/774192
|
SANTRAPAL SINGH S/O DULIYA SINGH
|
UP/06/025/774192_238635
|
|
|
|
|
Material
|
1449
|
UP/06/025/777104
|
ATUL KUMAR
|
UP/06/025/777104_238014
|
|
|
|
|
Material
|
1450
|
UP/06/025/777164
|
ATUL KUMAR S/0 DHIRENDRA KUMAR
|
UP/06/025/777164_247307
|
|
|
|
|
Material
|
1451
|
UP/06/025/777371
|
CHANDRAPAL
|
UP/06/025/777371_238013
|
|
|
|
|
Material
|
1452
|
UP/06/025/786290
|
Munne Khan s/o kalwa
|
UP/06/025/786290_244853
|
|
|
|
|
Material
|
1453
|
UP/06/025/798031
|
JAIVEER SINGH S/0 NETRAM SINGH
|
UP/06/025/798031_244977
|
|
|
|
|
Material
|
1454
|
UP/06/025/798111
|
HARVEER SIINGH S/0 NETRAM SINGH
|
UP/06/025/798111_244978
|
|
|
|
|
Material
|
1455
|
UP/06/025/798207
|
GURVACHAN SINGH
|
UP/06/025/798207_238047
|
|
|
|
|
Material
|
1456
|
UP/06/025/806909
|
RAMVEER S/O HOMPAL
|
UP/06/025/806909_237054
|
|
|
|
|
Material
|
1457
|
UP/06/025/807099
|
OMVEER S/O HOMPAL
|
UP/06/025/807099_237055
|
|
|
|
|
Material
|
1458
|
UP/06/025/810083
|
LALLU SINGH
|
UP/06/025/810083_271645
|
|
|
|
|
Material
|
1459
|
UP/06/025/819046
|
BABU
|
UP/06/025/819046_237064
|
|
|
|
|
Material
|
1460
|
UP/06/025/819048
|
BABU S/0 SIBTE NABI
|
UP/06/025/819048_245623
|
|
|
|
|
Material
|
1461
|
UP/06/025/819103
|
TUFAIL
|
UP/06/025/819103_237063
|
|
|
|
|
Material
|
1462
|
UP/06/025/819273
|
AASHKAR ALI
|
UP/06/025/819273_237065
|
|
|
|
|
Material
|
1463
|
UP/06/025/819283
|
ASHAKAR S/0 CHIDDA
|
UP/06/025/819283_245626
|
|
|
|
|
Material
|
1464
|
UP/06/025/819303
|
TAHSIN S/O YASIN
|
UP/06/025/819303_261756
|
|
|
|
|
Material
|
1465
|
UP/06/025/819546
|
Babu s/o Sittenavi
|
UP/06/025/819546_244854
|
|
|
|
|
Material
|
1466
|
UP/06/025/822153
|
RAMPAL S/0 SHYAMLAL
|
UP/06/025/822153_247070
|
|
|
|
|
Material
|
1467
|
UP/06/025/828126
|
Chandrapal s/o Chandan Singh
|
UP/06/025/828126_244849
|
|
|
|
|
Material
|
1468
|
UP/06/025/828526
|
CHANDRAPAL S/0 CHANDAN SINGH
|
UP/06/025/828526_245631
|
|
|
|
|
Material
|
1469
|
UP/06/025/834171
|
MOHD TOLA
|
UP/06/025/834171_238017
|
|
|
|
|
Material
|
1470
|
UP/06/025798030
|
JAYVEER SINGH
|
UP/06/025798030_238039
|
|
|
|
|
Material
|
1471
|
UP/06/025798111
|
HARVEER SINGH
|
UP/06/025798111_238038
|
|
|
|
|
Material
|
1472
|
UP/06/026/0003000
|
SHIVRAJ SINGH S/O NETRAM SINGH
|
UP/06/026/0003000_247630
|
|
|
|
|
Material
|
1473
|
UP/06/026/0018397
|
TOTARAM S/O BABU
|
UP/06/026/0018397_237551
|
|
|
|
|
Material
|
1474
|
UP/06/026/003038
|
Ganga Saran S/O Kure
|
UP/06/026/003038_237623
|
|
|
|
|
Material
|
1475
|
UP/06/026/003391
|
Amichandra S/O Bholu
|
UP/06/026/003391_237719
|
|
|
|
|
Material
|
1476
|
UP/06/026/009264
|
Balveer
|
UP/06/026/009264_264640
|
|
|
|
|
Material
|
1477
|
UP/06/026/0112355
|
NANHEY S/O CHHOTEN SINGH
|
UP/06/026/0112355_239632
|
|
|
|
|
Material
|
1478
|
UP/06/026/012511
|
Chaman Singh S/O Nathu Singh
|
UP/06/026/012511_237720
|
|
|
|
|
Material
|
1479
|
UP/06/026/0174322
|
TIRMAL SINGH
|
UP/06/026/0174322_237895
|
|
|
|
|
Material
|
1480
|
UP/06/026/018196
|
KISHORI S/O VISHANA
|
UP/06/026/018196_241755
|
|
|
|
|
Material
|
1481
|
UP/06/026/018201
|
CHARAN SINGH
|
UP/06/026/018201_241754
|
|
|
|
|
Material
|
1482
|
UP/06/026/021394
|
BHAGI S/O MOKHA
|
UP/06/026/021394_237546
|
|
|
|
|
Material
|
1483
|
UP/06/026/0255244
|
SHESHPAL S/O PARAS RAM
|
UP/06/026/0255244_237727
|
|
|
|
|
Material
|
1484
|
UP/06/026/0258108
|
PRATAP SINGH S/O BUTI SINGH
|
UP/06/026/0258108_246912
|
|
|
|
|
Material
|
1485
|
UP/06/026/0261201
|
SURESH KUMAR
|
UP/06/026/0261201_246803
|
|
|
|
|
Material
|
1486
|
UP/06/026/0261206
|
JAGDISH SINGH
|
UP/06/026/0261206_246804
|
|
|
|
|
Material
|
1487
|
UP/06/026/027349
|
SAMARPAL S/O HARNAM
|
UP/06/026/027349_237547
|
|
|
|
|
Material
|
1488
|
UP/06/026/0327138
|
MALAY SINGH
|
UP/06/026/0327138_238619
|
|
|
|
|
Material
|
1489
|
UP/06/026/0327396
|
VINAY SINGH
|
UP/06/026/0327396_238620
|
|
|
|
|
Material
|
1490
|
UP/06/026/033193
|
ILIYASH KHAN S/O ISMAIL
|
UP/06/026/033193_258675
|
|
|
|
|
Material
|
1491
|
UP/06/026/039030
|
SURENDRA SINGH S/O BALRAM
|
UP/06/026/039030_261349
|
|
|
|
|
Material
|
1492
|
UP/06/026/042461
|
ISTEKAR S/O RAFIQ
|
UP/06/026/042461_247637
|
|
|
|
|
Material
|
1493
|
UP/06/026/0432009
|
NANHE
|
UP/06/026/0432009_248159
|
|
|
|
|
Material
|
1494
|
UP/06/026/0432472
|
SARFARAZ
|
UP/06/026/0432472_248158
|
|
|
|
|
Material
|
1495
|
UP/06/026/0444322
|
NAJRUDDIN S/O SAHBUDDIN
|
UP/06/026/0444322_263403
|
|
|
|
|
Material
|
1496
|
UP/06/026/0444335
|
SHAKHAVAT ALI
|
UP/06/026/0444335_237809
|
|
|
|
|
Material
|
1497
|
UP/06/026/0456035
|
MADAN SINGH
|
UP/06/026/0456035_247773
|
|
|
|
|
Material
|
1498
|
UP/06/026/0468263
|
Sultan
|
UP/06/026/0468263_237466
|
|
|
|
|
Material
|
1499
|
UP/06/026/0489321
|
ALAUDDIN
|
UP/06/026/0489321_256472
|
|
|
|
|
Material
|
1500
|
UP/06/026/0570036
|
DHARAMPAL
|
UP/06/026/0570036_248152
|
|
|
|
|
Material
|
1501
|
UP/06/026/0573565
|
SHOKAT ALI
|
UP/06/026/0573565_237773
|
|
|
|
|
Material
|
1502
|
UP/06/026/0630258
|
UMESH CHAND
|
UP/06/026/0630258_239512
|
|
|
|
|
Material
|
1503
|
UP/06/026/0642042
|
RAM SINGH
|
UP/06/026/0642042_247621
|
|
|
|
|
Material
|
1504
|
UP/06/026/0642304
|
MOOLCHAND
|
UP/06/026/0642304_247622
|
|
|
|
|
Material
|
1505
|
UP/06/026/072113
|
MOOLCHAND
|
UP/06/026/072113_254666
|
|
|
|
|
Material
|
1506
|
UP/06/026/072181
|
DALPAT
|
UP/06/026/072181_254661
|
|
|
|
|
Material
|
1507
|
UP/06/026/0722315
|
JABAR SINGH
|
UP/06/026/0722315_254657
|
|
|
|
|
Material
|
1508
|
UP/06/026/072293
|
SHIVLAL S/O MEVA
|
UP/06/026/072293_239634
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1509
|
UP/06/026/072323
|
DHARAMPAL
|
UP/06/026/072323_254664
|
|
|
|
|
Material
|
1510
|
UP/06/026/072473
|
LAL SINGH
|
UP/06/026/072473_254667
|
|
|
|
|
Material
|
1511
|
UP/06/026/0729038
|
HORI LAL SO JAI LAL
|
UP/06/026/0729038_258430
|
|
|
|
|
Material
|
1512
|
UP/06/026/0750077
|
NIHAL SINGH
|
UP/06/026/0750077_238191
|
|
|
|
|
Material
|
1513
|
UP/06/026/0750082
|
JASWANT
|
UP/06/026/0750082_238193
|
|
|
|
|
Material
|
1514
|
UP/06/026/0767195
|
RAMPAL
|
UP/06/026/0767195_247772
|
|
|
|
|
Material
|
1515
|
UP/06/026/0768286
|
DURJAN S/O CHET RAM
|
UP/06/026/0768286_265787
|
|
|
|
|
Material
|
1516
|
UP/06/026/081178
|
RIYAZUDDIN S/O ITVARI
|
UP/06/026/081178_237653
|
|
|
|
|
Material
|
1517
|
UP/06/026/087074
|
CHHIDDAN S/O VAHID
|
UP/06/026/087074_244033
|
|
|
|
|
Material
|
1518
|
UP/06/026/096070
|
KIRPAL S/O RAMNATH
|
UP/06/026/096070_238343
|
|
|
|
|
Material
|
1519
|
UP/06/026/096188
|
SHYAMI S/O RAMNIWAS
|
UP/06/026/096188_238218
|
|
|
|
|
Material
|
1520
|
UP/06/026/105220
|
RAM KISHOR S/O SONATH
|
UP/06/026/105220_249492
|
|
|
|
|
Material
|
1521
|
UP/06/026/114491
|
PREETAM
|
UP/06/026/114491_254669
|
|
|
|
|
Material
|
1522
|
UP/06/026/117256
|
Charan Singh
|
UP/06/026/117256_237523
|
|
|
|
|
Material
|
1523
|
UP/06/026/126424
|
HARIOM S/O NAUBAT SINGH
|
UP/06/026/126424_261162
|
|
|
|
|
Material
|
1524
|
UP/06/026/129499
|
PRAKASH DEV S/O CHHOTEY LAL
|
UP/06/026/129499_263406
|
|
|
|
|
Material
|
1525
|
UP/06/026/138062
|
CHANDRAPAL S/O GANGARAM
|
UP/06/026/138062_238168
|
|
|
|
|
Material
|
1526
|
UP/06/026/141377
|
ASRAJ S/O JAGRAM
|
UP/06/026/141377_241753
|
|
|
|
|
Material
|
1527
|
UP/06/026/141406
|
Bharat S/O Param Singh
|
UP/06/026/141406_238723
|
|
|
|
|
Material
|
1528
|
UP/06/026/156293
|
NOBAHAR SINGH S/O CHETRAM SINGH
|
UP/06/026/156293_240179
|
|
|
|
|
Material
|
1529
|
UP/06/026/156404
|
GANGA SARAN S/O SHIBBA SINGH
|
UP/06/026/156404_247378
|
|
|
|
|
Material
|
1530
|
UP/06/026/174334
|
CHANDRA PRAKASH
|
UP/06/026/174334_237893
|
|
|
|
|
Material
|
1531
|
UP/06/026/177176
|
Tarachand S/O Mohar Singh
|
UP/06/026/0177176_238722
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1532
|
UP/06/026/177291
|
TARA CHAND S/O RAMSWAROOP
|
UP/06/026/177291_241749
|
|
|
|
|
Material
|
1533
|
UP/06/026/177299
|
NARDEV S/O BABURAM
|
UP/06/026/177299_241751
|
|
|
|
|
Material
|
1534
|
UP/06/026/177357
|
RAMPAL S/O JAGAT SINGH
|
UP/06/026/177357_241750
|
|
|
|
|
Material
|
1535
|
UP/06/026/183318
|
JAGDISH S/O CHETRAM
|
UP/06/026/183318_240286
|
|
|
|
|
Material
|
1536
|
UP/06/026/249068
|
HARPAL SINGH
|
UP/06/026/249068_247389
|
|
|
|
|
Material
|
1537
|
UP/06/026/255126
|
MHENDER S/O BANSHI
|
UP/06/026/255126_237728
|
|
|
|
|
Material
|
1538
|
UP/06/026/255304
|
OMPRAKASH SO KALLAN
|
UP/06/026/255304_258998
|
|
|
|
|
Material
|
1539
|
UP/06/026/2556053
|
SHRIRAM S/O GANGARAM
|
UP/06/026/2556053_261164
|
|
|
|
|
Material
|
1540
|
UP/06/026/258373
|
KARMUDDIN
|
UP/06/026/258373_244674
|
|
|
|
|
Material
|
1541
|
UP/06/026/258444
|
IMAMUDDIN S/O LAL MOHAMMAD
|
UP/06/026/258444_263438
|
|
|
|
|
Material
|
1542
|
UP/06/026/261051
|
MARDAN SINGH
|
UP/06/026/261051_246801
|
|
|
|
|
Material
|
1543
|
UP/06/026/261065
|
KAPIL KUMAR
|
UP/06/026/261065_246802
|
|
|
|
|
Material
|
1544
|
UP/06/026/267376
|
Munnu Singh
|
UP06026267376_309111
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1545
|
UP/06/026/267393
|
Imamuddin
|
UP06026267393_309112
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1546
|
UP/06/026/273309
|
SAMARPAL SINGH S/O KHANNU SINGH
|
UP/06/026/273309_263405
|
|
|
|
|
Material
|
1547
|
UP/06/026/288168
|
DHARA SINGH S/O GYAN SINGH
|
UP/06/026/288168_246915
|
|
|
|
|
Material
|
1548
|
UP/06/026/294167
|
RAM KISHOR SINGH
|
UP06026294167_299802
|
|
|
|
|
Material
|
1549
|
UP/06/026/297384
|
BHURE
|
UP/06/026/297384_247498
|
|
|
|
|
Material
|
1550
|
UP/06/026/297393
|
IMAMUDDIN
|
UP/06/026/297393_247496
|
|
|
|
|
Material
|
1551
|
UP/06/026/297420
|
ZAFAR
|
UP/06/026/297420_247500
|
|
|
|
|
Material
|
1552
|
UP/06/026/297424
|
SAFIK
|
UP/06/026/297424_247501
|
|
|
|
|
Material
|
1553
|
UP/06/026/297454
|
MUNSHEF
|
UP/06/026/297454_247493
|
|
|
|
|
Material
|
1554
|
UP/06/026/297510
|
SATTAR
|
UP/06/026/297510_247494
|
|
|
|
|
Material
|
1555
|
UP/06/026/297529
|
SARAFAT
|
UP/06/026/297529_247495
|
|
|
|
|
Material
|
1556
|
UP/06/026/300407
|
BALJEET SINGH S/O BHARAT SINGH
|
UP/06/026/300407_247538
|
|
|
|
|
Material
|
1557
|
UP/06/026/303075
|
KAVENDER SINGH S/O PRITAM SINGH
|
UP/06/026/303075_245601
|
|
|
|
|
Material
|
1558
|
UP/06/026/312421
|
OMPRAKASH
|
UP/06/026/312421_269107
|
|
|
|
|
Material
|
1559
|
UP/06/026/312443
|
RAJENDRA SINGH S/O JASRAM
|
UP/06/026/312443_239687
|
|
|
|
|
Material
|
1560
|
UP/06/026/312685
|
MAHARAJ SINGH
|
UP/06/026/312685_269108
|
|
|
|
|
Material
|
1561
|
UP/06/026/318209
|
ANIL KUMAR
|
UP/06/026/318209_269360
|
|
|
|
|
Material
|
1562
|
UP/06/026/32/345
|
GURMEET SINGH
|
UP/06/026/32/345_237730
|
|
|
|
|
Material
|
1563
|
UP/06/026/321086
|
SUKHAVENDRA S/O DHARMVIR
|
UP/06/026/321086_247539
|
|
|
|
|
Material
|
1564
|
UP/06/026/330081
|
RIYAJUDDIN S/O SADDIQ
|
UP/06/026/330081_245603
|
|
|
|
|
Material
|
1565
|
UP/06/026/384640
|
SHARAFAT S/O RASHID
|
UP/06/026/384640_237545
|
|
|
|
|
Material
|
1566
|
UP/06/026/393389
|
NARAYAN S/O DHARAM SINGH
|
UP/06/026/393389_239733
|
|
|
|
|
Material
|
1567
|
UP/06/026/402171
|
RAMAUTAR
|
UP/06/026/402171_243253
|
|
|
|
|
Material
|
1568
|
UP/06/026/408287
|
DHARAMPAL
|
UP/06/026/408287_247766
|
|
|
|
|
Material
|
1569
|
UP/06/026/414381
|
SUKHVEER S/O SUKHDEV
|
UP/06/026/414381_240180
|
|
|
|
|
Material
|
1570
|
UP/06/026/417221
|
SORAJ
|
UP/06/026/417221_243252
|
|
|
|
|
Material
|
1571
|
UP/06/026/426338
|
INTJAR
|
UP/06/026/426338_240408
|
|
|
|
|
Material
|
1572
|
UP/06/026/429009
|
GYAN SINGH
|
UP/06/026/429009_248233
|
|
|
|
|
Material
|
1573
|
UP/06/026/429247
|
IRFAN KHAN
|
UP/06/026/429247_248231
|
|
|
|
|
Material
|
1574
|
UP/06/026/435309
|
ATA MOHMMAD
|
UP/06/026/435309_240172
|
|
|
|
|
Material
|
1575
|
UP/06/026/438441
|
JAKIR
|
UP/06/026/438441_239523
|
|
|
|
|
Material
|
1576
|
UP/06/026/453065
|
Charan Singh
|
UP/06/026/453065_237491
|
|
|
|
|
Material
|
1577
|
UP/06/026/492038
|
RISHIPAL
|
UP/06/026/492038_256473
|
|
|
|
|
Material
|
1578
|
UP/06/026/492078
|
KALU
|
UP/06/026/492078_256468
|
|
|
|
|
Material
|
1579
|
UP/06/026/573269
|
HUKAM SINGH
|
UP/06/026/573269_247770
|
|
|
|
|
Material
|
1580
|
UP/06/026/573383
|
BHAG MAL
|
UP/06/026/573383_247768
|
|
|
|
|
Material
|
1581
|
UP/06/026/573478
|
MALUA
|
UP/06/026/573478_237772
|
|
|
|
|
Material
|
1582
|
UP/06/026/591208
|
JOGINDRA S/O VIKREM SINGH
|
UP/06/026/591208_269415
|
|
|
|
|
Material
|
1583
|
UP/06/026/603045
|
SANTVEER SINGH
|
UP/06/026/603045_238185
|
|
|
|
|
Material
|
1584
|
UP/06/026/603095
|
DHARAMVEER SINGH
|
UP/06/026/603095_238184
|
|
|
|
|
Material
|
1585
|
UP/06/026/603317
|
HOMPAL SINGH
|
UP/06/026/603317_248150
|
|
|
|
|
Material
|
1586
|
UP/06/026/603493
|
KARAN SINGH
|
UP/06/026/603493_238183
|
|
|
|
|
Material
|
1587
|
UP/06/026/612536
|
DHARAMPAL SINGH S/O GANGA SARAN SINGH
|
UP/06/026/612536_238361
|
|
|
|
|
Material
|
1588
|
UP/06/026/615465
|
LOKENDRA SINGH
|
UP/06/026/615465_240174
|
|
|
|
|
Material
|
1589
|
UP/06/026/630020
|
RAMA
|
UP/06/026/630020_248147
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
1590
|
UP/06/026/642044
|
DEVENDRA
|
UP/06/026/642044_247620
|
|
|
|
|
Material
|
1591
|
UP/06/026/654114
|
TARACHAND S/OJASRAM SINGH
|
UP/06/026/654114_263587
|
|
|
|
|
Material
|
1592
|
UP/06/026/654224
|
KRISHNAPALS/O CHETRAM SINGH
|
UP/06/026/654224_264029
|
hdfc
|
HDFC0002121
|
|
|
Material
|
1593
|
UP/06/026/6587
|
TINKALE BAHRTI S/O MAHENDRA
|
UP/06/026/6587_247414
|
|
|
|
|
Material
|
1594
|
UP/06/026/663491
|
ASHOKA
|
UP/06/026/663491_238617
|
|
|
|
|
Material
|
1595
|
UP/06/026/669223
|
MADANPAL SINGH
|
UP/06/026/669223_238362
|
|
|
|
|
Material
|
1596
|
UP/06/026/678116
|
JAYPAL SINGH
|
UP/06/026/678116_275789
|
|
|
|
|
Material
|
1597
|
UP/06/026/696467
|
MADANPAL SINGH
|
UP/06/026/696467_238623
|
|
|
|
|
Material
|
1598
|
UP/06/026/696501
|
NARVEER SINGH
|
UP/06/026/696501_238622
|
|
|
|
|
Material
|
1599
|
UP/06/026/702241
|
KASHMIR NURSUREY
|
UP/06/026/702241_269045
|
|
|
|
|
Material
|
1600
|
UP/06/026/720049
|
Vijay SO Gopal
|
UP/06/026/720049_293812
|
|
|
|
|
Material
|
1601
|
UP/06/026/720313
|
SUBHASH S/O MUKHTYAR
|
UP/06/026/720313_265251
|
|
|
|
|
Material
|
1602
|
UP/06/026/735385
|
MOHAMMAD HANIF S/O KHERATI
|
UP/06/026/735385_258445
|
|
|
|
|
Material
|
1603
|
UP/06/026/735387
|
MOHAMMAD SHAFI S/O HANIF
|
UP/06/026/735387_258447
|
|
|
|
|
Material
|
1604
|
UP/06/026/747062
|
SABIR S/0 LATIF
|
UP/06/026/747062_269201
|
|
|
|
|
Material
|
1605
|
UP/06/026/747208
|
DHARMVEER S/0 SHERAMRAM
|
UP/06/026/747208_269239
|
|
|
|
|
Material
|
1606
|
UP/06/026/750029
|
TEJPAL S/O RAM SINGH
|
UP/06/026/750029_269417
|
|
|
|
|
Material
|
1607
|
UP/06/026/750338
|
KHUBCHAND
|
UP/06/026/750338_238189
|
|
|
|
|
Material
|
1608
|
UP/06/026/774460
|
Hargovind s/o Deewan
|
UP/06/026/774460_269756
|
|
|
|
|
Material
|
1609
|
UP/06/026/780405
|
MAHESH
|
UP/06/026/780405_244553
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1610
|
UP/06/026/786088
|
RAJPAL
|
UP/06/026/786088_247733
|
|
|
|
|
Material
|
1611
|
UP/06/026/789351
|
OMPAL SINGH
|
UP/06/026/789351_248365
|
|
|
|
|
Material
|
1612
|
UP/06/0260750028
|
JAILAL
|
UP/06/0260750028_238192
|
|
|
|
|
Material
|
1613
|
UP/06/032/254896
|
CHARAN SINGH S/O HARVANSH
|
UP/06/032/254896_247047
|
|
|
|
|
Material
|
1614
|
UP/06/24/696296
|
MUNAJIR S/O AIVAJ
|
UP/06/24/696296_263383
|
|
|
|
|
Material
|
1615
|
UP/06/25/648067
|
Ishak Ali
|
UP/06/25/648067_238867
|
|
|
|
|
Material
|
1616
|
UP/06/25/795072
|
DUNGAR SINGH S/O GAREEBA
|
UP/06/25/795072_247604
|
|
|
|
|
Material
|
1617
|
UP/06/26/0468356
|
Yameen
|
UP/06/26/0468356_237465
|
|
|
|
|
Material
|
1618
|
UP/06/26/0594026
|
Badam Singh
|
UP/06/26/0594026_237476
|
|
|
|
|
Material
|
1619
|
UP/06/26/564076
|
KRIPAL
|
UP/06/26/564076_239552
|
|
|
|
|
Material
|
1620
|
UP/06/26/567566
|
Harish Chandra
|
UP/06/26/567566_237462
|
|
|
|
|
Material
|
1621
|
UP/06/26/597271
|
RAFIQ
|
UP/06/26/597271_239550
|
|
|
|
|
Material
|
1622
|
UP/06/26/597440
|
JAHID
|
UP/06/26/597440_239547
|
|
|
|
|
Material
|
1623
|
UP/06/26/597475
|
HARUN
|
UP/06/26/597475_239545
|
|
|
|
|
Material
|
1624
|
UP/06/26/597487
|
TAHIR
|
UP/06/26/597487_239544
|
|
|
|
|
Material
|
1625
|
UP/06/26/597656
|
YUNUS
|
UP/06/26/597656_239546
|
|
|
|
|
Material
|
1626
|
UP/06/26/660160
|
Jitendra Singh
|
UP/06/26/660160_237470
|
|
|
|
|
Material
|
1627
|
UP/06/26/660164
|
Chanderpal Singh
|
UP/06/26/660164_237469
|
|
|
|
|
Material
|
1628
|
UP/06026/168411
|
Sharif
|
UP/06026/168411_237733
|
|
|
|
|
Material
|
1629
|
UP/064546263
|
Yeshveer Singh
|
UP/064546263_237475
|
|
|
|
|
Material
|
1630
|
UP/07/025/785685
|
GIRVAR SINGH S/O BUDHARAM
|
UP/07/025/785685_245682
|
|
|
|
|
Material
|
1631
|
UP/07/032/0000019
|
BHURA S/0 ISLAM
|
UP/07/032/0000019_259262
|
|
|
|
|
Material
|
1632
|
UP/07/032/000108
|
SHAMSHUL S/0 MUNSHI
|
UP/07/032/000108_259266
|
|
|
|
|
Material
|
1633
|
UP/07/032/0018091
|
ISRAR S/O HAMID
|
UP/07/032/0018091_247613
|
|
|
|
|
Material
|
1634
|
UP/07/032/0231241
|
HASNAIN S/0 ZAHID
|
UP/07/032/0231241_247076
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1635
|
UP/07/032/0234146
|
BABU KHAN S/O SATTAR
|
UP/07/032/0234146_246441
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1636
|
UP/07/032/0234149
|
JARAAR S/O ALI HUSAIN
|
UP/07/032/0234149_241193
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1637
|
UP/07/032/0279058
|
MUJAHID HASAN
|
UP/07/032/0279058_238785
|
|
|
|
|
Material
|
1638
|
UP/07/032/0294012
|
ATHAR S/O ASHRAF
|
UP/07/032/0294012_247057
|
|
|
|
|
Material
|
1639
|
UP/07/032/0294013
|
ASLAM S/O ASHRAF
|
UP/07/032/0294013_247056
|
|
|
|
|
Material
|
1640
|
UP/07/032/0297051
|
Bhure Khan
|
UP/07/032/0297051_238009
|
|
|
|
|
Material
|
1641
|
UP/07/032/0927022
|
RAJABUL
|
UP/07/032/0927022_238010
|
|
|
|
|
Material
|
1642
|
UP/07/032/213048
|
Irfan s/o Salim
|
UP/07/032/213048_244856
|
|
|
|
|
Material
|
1643
|
UP/07/032/213180
|
AASIF ALI
|
UP/07/032/213180_237051
|
|
|
|
|
Material
|
1644
|
UP/07/032/215121
|
RAJENDRA SINGH S/O DHAN SINGH
|
UP/07/032/215121_247041
|
|
|
|
|
Material
|
1645
|
UP/07/032/216119
|
KARANPAL SINGH
|
UP/07/032/216119_238795
|
|
|
|
|
Material
|
1646
|
UP/07/032/216121
|
RAJENDRA SINGH
|
UP/07/032/216121_238792
|
|
|
|
|
Material
|
1647
|
UP/07/032/216131
|
KHACHARU SINGH
|
UP/07/032/216131_238793
|
|
|
|
|
Material
|
1648
|
UP/07/032/217131
|
Khacheru s/o Chau
|
UP/07/032/217131_244831
|
|
|
|
|
Material
|
1649
|
UP/07/032/222170
|
MOHD YUNUSH S/O AHMAD
|
UP/07/032/222170_244983
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1650
|
UP/07/032/225106
|
Dilshad s/o Naushe
|
UP/07/032/225106_244837
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1651
|
UP/07/032/23385
|
TASLEEM
|
UP/07/032/23385_237053
|
|
|
|
|
Material
|
1652
|
UP/07/032/23387
|
TASLEEM
|
UP/07/032/23387_245645
|
|
|
|
|
Material
|
1653
|
UP/07/032/234130
|
KHURSHID S/O CHHIDA
|
UP/07/032/234130_241201
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1654
|
UP/07/032/234137
|
MOHD KAMIL S/O MEHMOOD
|
UP/07/032/234137_246445
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1655
|
UP/07/032/234174
|
LADDAN S/O BHOLU
|
UP/07/032/234174_246444
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
1656
|
UP/07/032/246073
|
MAHENDRA PRATAP SINGH
|
UP/07/032/246073_239608
|
|
|
|
|
Material
|
1657
|
UP/07/032/246074
|
LALIT KUMAR S/O HIMENDRAPAL SINGH
|
UP/07/032/246074_241065
|
|
|
|
|
Material
|
1658
|
UP/07/032/246084
|
Lalit Kumar S/O HIMENDRA PAL SINGH
|
UP/07/032/246084_244927
|
|
|
|
|
Material
|
1659
|
UP/07/032/255037
|
MEHBOOB S/O SATTAR
|
UP/07/032/255037_241085
|
|
|
|
|
Material
|
1660
|
UP/07/032/255124
|
GIRVAR SINGH
|
UP/07/032/255124_239607
|
|
|
|
|
Material
|
1661
|
UP/07/032/255837
|
MAHBOOB S/O SATTAR
|
UP/07/032/255837_244960
|
|
|
|
|
Material
|
1662
|
UP/07/032/276037
|
AMAR SINGH S/O JAYRAM
|
UP/07/032/276037_241222
|
|
|
|
|
Material
|
1663
|
UP/07/032/279009
|
RAFABOOL HASAN S/0 JALEEL
|
UP/07/032/279009_246406
|
|
|
|
|
Material
|
1664
|
UP/07/032/294018
|
JAHAGEER S/O ALEJAHEER
|
UP/07/032/294018_247059
|
|
|
|
|
Material
|
1665
|
UP/07/032/297051
|
BHURE KHAN S/O ABDUL REHMAN
|
UP/07/032/297051_247293
|
|
|
|
|
Material
|
1666
|
UP/07/032/297364
|
RABIK
|
UP/07/032/297364_238012
|
|
|
|
|
Material
|
1667
|
UP/07/032/300003
|
FIROZ
|
UP/07/032/300003_238028
|
|
|
|
|
Material
|
1668
|
UP/07/032/300231
|
MAHIPAL SINGH
|
UP/07/032/300231_238030
|
|
|
|
|
Material
|
1669
|
UP/07/032/300603
|
FIROZ S/O CHHIDA
|
UP/07/032/300603_246423
|
|
|
|
|
Material
|
1670
|
UP/07/032/300831
|
MAHIPAL SINGH S/O NATTHU SINGH
|
UP/07/032/300831_246426
|
|
|
|
|
Material
|
1671
|
UP/07/032/612121
|
RAJENDRA SINGH S/0 DHAN SINGH
|
UP/07/032/612121_245620
|
|
|
|
|
Material
|
1672
|
UP/08/027/392460
|
GANGASARAN
|
UP/08/027/392460_247240
|
|
|
|
|
Material
|
1673
|
UP/08/027/399479
|
JAGRAM
|
UP/08/027/399479_247244
|
|
|
|
|
Material
|
1674
|
UP/09/027/0000032
|
MUNNU S/O PHOOL SINGH
|
UP/09/027/0000032_270351
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1675
|
UP/09/027/0012199
|
GANGA SARAN
|
UP/09/027/0012199_259817
|
|
|
|
|
Material
|
1676
|
UP/09/027/0024154
|
Allauddin
|
UP/09/027/0024154_240420
|
|
|
|
|
Material
|
1677
|
UP/09/027/0027365
|
Lakhpat SO Laxman
|
UP/09/027/0027365_293485
|
|
|
|
|
Material
|
1678
|
UP/09/027/0069347
|
Narpat
|
UP/09/027/0069347_246308
|
|
|
|
|
Material
|
1679
|
UP/09/027/0072321
|
Harichand
|
UP090270072321_300675
|
|
|
|
|
Material
|
1680
|
UP/09/027/0075175
|
PREETAM S/O KHANCHAND
|
UP/09/027/0075175_271692
|
|
|
|
|
Material
|
1681
|
UP/09/027/009187
|
MR. AALHA
|
UP/09/027/009187_243943
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
1682
|
UP/09/027/012206
|
GOVINDRA SO RAMPRASAD
|
CGN1580166_280003
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1683
|
UP/09/027/012279
|
HORAM SO CHIDDA
|
UP/09/027/012279_281074
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
1684
|
UP/09/027/0147116
|
Rajesh
|
UP/09/027/0147116_246302
|
|
|
|
|
Material
|
1685
|
UP/09/027/015133
|
kamal
|
UP/09/027/015133_244369
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1686
|
UP/09/027/015633
|
KUVERSHAIN
|
UP/09/027/015633_259819
|
|
|
|
|
Material
|
1687
|
UP/09/027/0162169
|
Kailash s/o Likhuva
|
UP/09/027/0162169_246940
|
|
|
|
|
Material
|
1688
|
UP/09/027/0162183
|
Chandrakiran s/o Nanhuva
|
UP/09/027/0162183_246943
|
|
|
|
|
Material
|
1689
|
UP/09/027/0164771
|
ITJA KHAN S/O MUSTFRA KHAN
|
UP/09/027/0164771_270355
|
|
|
|
|
Material
|
1690
|
UP/09/027/024042
|
Dara Singh
|
UP/09/027/024042_240415
|
|
|
|
|
Material
|
1691
|
UP/09/027/024044
|
Atar Singh
|
UP/09/027/024044_240416
|
|
|
|
|
Material
|
1692
|
UP/09/027/027210
|
CHANDRAPAL S/O CHETRAM
|
UP/09/027/027210_264564
|
|
|
|
|
Material
|
1693
|
UP/09/027/027224
|
RAMPAL S/O JAY SINGH
|
UP/09/027/027224_264693
|
|
|
|
|
Material
|
1694
|
UP/09/027/0279113
|
Pravesh
|
UP/09/027/0279113_246294
|
|
|
|
|
Material
|
1695
|
UP/09/027/030082
|
PRITAM
|
UP/09/027/030082_244627
|
|
|
|
|
Material
|
1696
|
UP/09/027/030119
|
LALA
|
UP/09/027/030119_244636
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1697
|
UP/09/027/0303085
|
Tekchand Norang
|
UP/09/027/0303085_263039
|
|
|
|
|
Material
|
1698
|
UP/09/027/033288
|
MALKHAN
|
UP/09/027/033288_271769
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
1699
|
UP/09/027/033393
|
MUKHRAM
|
UP/09/027/033393_271768
|
|
|
|
|
Material
|
1700
|
UP/09/027/033546
|
KARAN SINGH
|
UP/09/027/033546_271765
|
|
|
|
|
Material
|
1701
|
UP/09/027/033605
|
RAMESHVAR
|
UP/09/027/033605_271766
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1702
|
UP/09/027/033749
|
MAHENDRA SINGH
|
UP/09/027/033749_244105
|
|
|
|
|
Material
|
1703
|
UP/09/027/0351242
|
HARSWAROOP S/O CHAMPAT
|
UP/09/027/0351242_263915
|
|
|
|
|
Material
|
1704
|
UP/09/027/0351244
|
VIJENDRA S/O KHACHEDU
|
UP/09/027/0351244_263913
|
|
|
|
|
Material
|
1705
|
UP/09/027/0354284
|
KARAN SINGH
|
UP/09/027/0354284_263839
|
|
|
|
|
Material
|
1706
|
UP/09/027/0384198
|
CHANDAPAL
|
UP/09/027/0384198_243928
|
|
|
|
|
Material
|
1707
|
UP/09/027/0396023
|
VIJAYPAL
|
UP/09/027/0396023_244637
|
|
|
|
|
Material
|
1708
|
UP/09/027/042050
|
Dhanveer Lekhraj
|
UP/09/027/042050_263055
|
|
|
|
|
Material
|
1709
|
UP/09/027/0447207
|
RUMAL SINGH
|
UP/09/027/0447207_244380
|
|
|
|
|
Material
|
1710
|
UP/09/027/0471585
|
ASLAM
|
UP/09/027/0471585_244683
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
1711
|
UP/09/027/0525044
|
DHARMPAL
|
UP/09/027/0525044_243880
|
|
|
|
|
Material
|
1712
|
UP/09/027/0534047
|
Shishpal SO Anoop Singh
|
UP090270534047_300797
|
|
|
|
|
Material
|
1713
|
UP/09/027/054375
|
Jeetpal urf Jeetram s/o Harchand
|
UP/09/027/054375_246949
|
|
|
|
|
Material
|
1714
|
UP/09/027/0564663
|
SHAKEEL
|
UP/09/027/0564663_246727
|
|
|
|
|
Material
|
1715
|
UP/09/027/0564738
|
ABDUL VAHID KHAN
|
UP/09/027/0564738_246722
|
|
|
|
|
Material
|
1716
|
UP/09/027/0582066
|
CHATTAEPAL S/O BALIRAM
|
UP/09/027/0582066_271694
|
|
|
|
|
Material
|
1717
|
UP/09/027/0591570
|
VIJENDRA S/O RAMKUMAR
|
UP/09/027/0591570_241886
|
|
|
|
|
Material
|
1718
|
UP/09/027/0597043
|
OMPAL SINGH S/O DHARMPAL SINGH
|
UP/09/027/0597043_265813
|
|
|
|
|
Material
|
1719
|
UP/09/027/072398
|
NOBHAR SO HARPAL
|
UP/09/027/072398_281078
|
|
|
|
|
Material
|
1720
|
UP/09/027/075146
|
JAYPAL S/O MEVARAM
|
UP/09/027/075146_271691
|
|
|
|
|
Material
|
1721
|
UP/09/027/075169
|
Chandrabhan
|
UP09027075169_300672
|
|
|
|
|
Material
|
1722
|
UP/09/027/075286
|
Pyare
|
UP09027075286_300673
|
|
|
|
|
Material
|
1723
|
UP/09/027/075352
|
LEKHRAJ S/O DALCHAND
|
UP/09/027/075352_279541
|
|
|
|
|
Material
|
1724
|
UP/09/027/10555433
|
TEJPAL
|
UP/09/027/10555433_266145
|
|
|
|
|
Material
|
1725
|
UP/09/027/141016
|
Natthu s/o Hajari
|
UP/09/027/141016_263051
|
|
|
|
|
Material
|
1726
|
UP/09/027/144441
|
Saddiq s/o Aziz
|
UP/09/027/144441_263043
|
|
|
|
|
Material
|
1727
|
UP/09/027/162195
|
Kamrpal s/o Hukam Singh
|
UP/09/027/162195_246946
|
|
|
|
|
Material
|
1728
|
UP/09/027/162489
|
Shauraj s/o Jaypal
|
UP/09/027/162489_246938
|
|
|
|
|
Material
|
1729
|
UP/09/027/171104
|
Ramesh s/o Dunger
|
UP/09/027/171104_246951
|
|
|
|
|
Material
|
1730
|
UP/09/027/171125
|
Veersingh s/o Harpal
|
UP/09/027/171125_263040
|
|
|
|
|
Material
|
1731
|
UP/09/027/171130
|
Ramveer s/o Harpal
|
UP/09/027/171130_263044
|
|
|
|
|
Material
|
1732
|
UP/09/027/171133
|
Jeetu s/o Harpal
|
UP/09/027/171133_263054
|
|
|
|
|
Material
|
1733
|
UP/09/027/205307
|
Mohit s/o Jeetu
|
UP/09/027/205307_263057
|
|
|
|
|
Material
|
1734
|
UP/09/027/261202
|
Kunwarsain s/o Faguni
|
UP/09/027/261202_263037
|
|
|
|
|
Material
|
1735
|
UP/09/027/279112
|
Purshottam
|
UP/09/027/279112_246296
|
|
|
|
|
Material
|
1736
|
UP/09/027/279182
|
Shyoraj
|
UP/09/027/279182_246290
|
|
|
|
|
Material
|
1737
|
UP/09/027/282155
|
Ramratan S/o Bhupal
|
UP/09/027/282155_258997
|
|
|
|
|
Material
|
1738
|
UP/09/027/282274
|
Sriram
|
UP/09/027/282274_246292
|
|
|
|
|
Material
|
1739
|
UP/09/027/291250
|
Yoges tyagi
|
UP/09/027/291250_246310
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
1740
|
UP/09/027/291402
|
Hemraj Singh s/o Ram Singh
|
UP/09/027/291402_246954
|
|
|
|
|
Material
|
1741
|
UP/09/027/2941748
|
Bhure s/o Nekse
|
UP/09/027/2941748_263034
|
|
|
|
|
Material
|
1742
|
UP/09/027/294366
|
Chetram s/o Munshi
|
UP/09/027/294366_246953
|
|
|
|
|
Material
|
1743
|
UP/09/027/303041
|
jeetu s/o Harikishan
|
UP/09/027/303041_263033
|
|
|
|
|
Material
|
1744
|
UP/09/027/303571
|
Kalwa s/o Thansingh
|
UP/09/027/303571_263035
|
|
|
|
|
Material
|
1745
|
UP/09/027/333121
|
UMESH VAN
|
UP/09/027/333121_244664
|
|
|
|
|
Material
|
1746
|
UP/09/027/345005
|
Vijendra Singh SO Rambharose
|
UP/09/027/345005_291065
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1747
|
UP/09/027/345025
|
Rampal SO Bhiyari Singh
|
UP/09/027/345025_291061
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1748
|
UP/09/027/345040
|
MALKHAN SINGH
|
UP/09/027/345040_244111
|
|
|
|
|
Material
|
1749
|
UP/09/027/345093
|
Suresh SO Gajram
|
UP/09/027/345093_291062
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1750
|
UP/09/027/345112
|
Jitendra
|
UP/09/027/345112_237375
|
|
|
|
|
Material
|
1751
|
UP/09/027/345181
|
PITAM
|
UP/09/027/345181_244107
|
|
|
|
|
Material
|
1752
|
UP/09/027/348493
|
VIRMANAND
|
UP/09/027/348493_244125
|
|
|
|
|
Material
|
1753
|
UP/09/027/351220
|
BEGRAM S/O CHANDRA
|
UP/09/027/351220_263916
|
|
|
|
|
Material
|
1754
|
UP/09/027/351232
|
SHIV CHARAN S/O SURJAN
|
UP/09/027/351232_263918
|
|
|
|
|
Material
|
1755
|
UP/09/027/351236
|
BHOOP SINGH S/O SOORAJ SINGH
|
UP/09/027/351236_263910
|
|
|
|
|
Material
|
1756
|
UP/09/027/351251
|
KALUA S/O DURGA
|
UP/09/027/351251_263912
|
|
|
|
|
Material
|
1757
|
UP/09/027/354114
|
SAVVAN S/O CHUTTAN
|
UP/09/027/354114_263984
|
|
|
|
|
Material
|
1758
|
UP/09/027/354202
|
BHURE
|
UP/09/027/354202_254779
|
|
|
|
|
Material
|
1759
|
UP/09/027/354357
|
GANPAT S/O HORAM
|
UP/09/027/354357_270181
|
|
|
|
|
Material
|
1760
|
UP/09/027/354359
|
KISHANLAL S/O HORAM
|
UP/09/027/354359_263982
|
|
|
|
|
Material
|
1761
|
UP/09/027/357272
|
KHUSIRAM
|
UP/09/027/357272_243909
|
|
|
|
|
Material
|
1762
|
UP/09/027/357302
|
RAJBIR SINGH
|
UP/09/027/357302_243912
|
|
|
|
|
Material
|
1763
|
UP/09/027/357511
|
RATANLAL
|
UP/09/027/357511_243903
|
|
|
|
|
Material
|
1764
|
UP/09/027/381140
|
KASHI
|
UP/09/027/381140_270204
|
|
|
|
|
Material
|
1765
|
UP/09/027/381239
|
MAWASHI
|
UP/09/027/381239_270205
|
|
|
|
|
Material
|
1766
|
UP/09/027/381257
|
Hemraj
|
UP/09/027/381257_240457
|
|
|
|
|
Material
|
1767
|
UP/09/027/381292
|
CHIDDAN
|
UP/09/027/381292_270211
|
|
|
|
|
Material
|
1768
|
UP/09/027/381618
|
Murti
|
UP/09/027/381618_238364
|
|
|
|
|
Material
|
1769
|
UP/09/027/381665
|
Shyoraj Singh
|
UP/09/027/381665_240444
|
|
|
|
|
Material
|
1770
|
UP/09/027/384214
|
RAGHUVAR
|
UP/09/027/384214_243925
|
|
|
|
|
Material
|
1771
|
UP/09/027/396044
|
Jaykaran
|
UP/09/027/396044_240465
|
|
|
|
|
Material
|
1772
|
UP/09/027/399072
|
ANOOP SINGH S/O NORANG SINGH
|
UP/09/027/399072_259107
|
|
|
|
|
Material
|
1773
|
UP/09/027/399212
|
Pawan SO Harswarup
|
UP09027399212_300734
|
|
|
|
|
Material
|
1774
|
UP/09/027/402223
|
RAKESH
|
UP/09/027/402223_245235
|
|
|
|
|
Material
|
1775
|
UP/09/027/444378
|
Phool Singh
|
UP09027444378_298214
|
|
|
|
|
Material
|
1776
|
UP/09/027/447082
|
RAM PRASHAD
|
UP/09/027/447082_237924
|
|
|
|
|
Material
|
1777
|
UP/09/027/447332
|
IKRAR
|
UP/09/027/447332_237928
|
|
|
|
|
Material
|
1778
|
UP/09/027/450095
|
AMARPAL
|
UP/09/027/450095_244137
|
|
|
|
|
Material
|
1779
|
UP/09/027/450169
|
KALVA SO RAMCHARAN
|
UP/09/027/450169_258081
|
|
|
|
|
Material
|
1780
|
UP/09/027/450286
|
DEEPCHAND
|
UP/09/027/450286_244138
|
|
|
|
|
Material
|
1781
|
UP/09/027/456199
|
RAMOTAR
|
UP/09/027/456199_244117
|
|
|
|
|
Material
|
1782
|
UP/09/027/459319
|
Kaluwa
|
UP/09/027/459319_240436
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1783
|
UP/09/027/459371
|
CHANDARPAL
|
UP/09/027/459371_254651
|
|
|
|
|
Material
|
1784
|
UP/09/027/462304
|
ATA HUSAIN
|
UP/09/027/462304_255083
|
|
|
|
|
Material
|
1785
|
UP/09/027/465152
|
SURESH
|
UP/09/027/465152_268950
|
|
|
|
|
Material
|
1786
|
UP/09/027/465238
|
MAYA RAM
|
UP/09/027/465238_244121
|
|
|
|
|
Material
|
1787
|
UP/09/027/46524
|
VEER SINGH
|
UP/09/027/46524_246152
|
|
|
|
|
Material
|
1788
|
UP/09/027/465399
|
chandar
|
UP/09/027/465399_246151
|
|
|
|
|
Material
|
1789
|
UP/09/027/474281
|
RAM SINGH S/O NARPAT
|
UP/09/027/474281_241885
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1790
|
UP/09/027/478281
|
RAM SINGH S/O NARPAT SINGH
|
UP/09/027/478281_265348
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1791
|
UP/09/027/492140
|
MUNTJEER HUSAIN
|
UP/09/027/492140_268943
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
1792
|
UP/09/027/495094
|
Surajpal S/O Jaipal Singh
|
UP/09/027/495094_268865
|
|
|
|
|
Material
|
1793
|
UP/09/027/495095
|
Ajaypal S/O Jaipal
|
UP/09/027/495095_268866
|
|
|
|
|
Material
|
1794
|
UP/09/027/495397
|
NEPAL
|
UP/09/027/495397_267238
|
|
|
|
|
Material
|
1795
|
UP/09/027/495501
|
Prakash
|
UP/09/027/495501_240425
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
1796
|
UP/09/027/495876
|
SAMARPAL S/O RAMPRASAD
|
UP/09/027/495876_268878
|
|
|
|
|
Material
|
1797
|
UP/09/027/498211
|
ALLHADEEN
|
UP/09/027/498211_244540
|
|
|
|
|
Material
|
1798
|
UP/09/027/498320
|
SATPAL
|
UP/09/027/498320_244519
|
|
|
|
|
Material
|
1799
|
UP/09/027/498359
|
KASHIRAM
|
UP/09/027/498359_244518
|
|
|
|
|
Material
|
1800
|
UP/09/027/498363
|
PRATHI SINGH
|
UP/09/027/498363_244514
|
|
|
|
|
Material
|
1801
|
UP/09/027/498368
|
Hari Raj
|
UP/09/027/498368_240453
|
|
|
|
|
Material
|
1802
|
UP/09/027/498734
|
Phool Singh
|
UP/09/027/498734_240449
|
|
|
|
|
Material
|
1803
|
UP/09/027/501004
|
Mahfooj
|
UP/09/027/501004_263480
|
|
|
|
|
Material
|
1804
|
UP/09/027/513142
|
Jaspal
|
UP/09/027/513142_238851
|
|
|
|
|
Material
|
1805
|
UP/09/027/516285
|
NAJRI S/O FAJLU
|
UP/09/027/516285_264114
|
|
|
|
|
Material
|
1806
|
UP/09/027/516302
|
HAR CHARAN S/O GOVINDA
|
UP/09/027/516302_264113
|
|
|
|
|
Material
|
1807
|
UP/09/027/519242
|
PRADEEP KUMAR S/O RAJNARAYAN
|
UP/09/027/519242_264111
|
|
|
|
|
Material
|
1808
|
UP/09/027/522221
|
RAMSARUP SINGH
|
UP/09/027/522221_245233
|
|
|
|
|
Material
|
1809
|
UP/09/027/525230
|
MALKHAN
|
UP/09/027/525230_243891
|
|
|
|
|
Material
|
1810
|
UP/09/027/525276
|
LAKHMI
|
UP/09/027/525276_267204
|
|
|
|
|
Material
|
1811
|
UP/09/027/528410
|
BADLU
|
UP/09/027/528410_245248
|
|
|
|
|
Material
|
1812
|
UP/09/027/528416
|
MUNSAF ALI S/O AMEER BAKHS
|
UP/09/027/528416_265862
|
|
|
|
|
Material
|
1813
|
UP/09/027/528469
|
Tullan
|
UP/09/027/528469_240461
|
|
|
|
|
Material
|
1814
|
UP/09/027/531131
|
Buddh Prakash
|
UP09027531131_300501
|
|
|
|
|
Material
|
1815
|
UP/09/027/534256
|
DHARAMVEER SINGH
|
UP/09/027/534256_246732
|
|
|
|
|
Material
|
1816
|
UP/09/027/534290
|
MAHENDRA
|
UP/09/027/534290_237918
|
|
|
|
|
Material
|
1817
|
UP/09/027/534349
|
KAMAL SINGH
|
UP/06/026/000583_247629
|
|
|
|
|
Material
|
1818
|
UP/09/027/537303
|
jareef
|
UP/09/027/537303_244360
|
|
|
|
|
Material
|
1819
|
UP/09/027/540063
|
SHER SINGH
|
UP/09/027/540063_243864
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1820
|
UP/09/027/540065
|
LALA URF LAL SINGH
|
UP/09/027/540065_243854
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1821
|
UP/09/027/540147
|
KALUVA
|
UP/09/027/540147_247740
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1822
|
UP/09/027/540253
|
VIJAY SINGH
|
UP/09/027/540253_243853
|
|
|
|
|
Material
|
1823
|
UP/09/027/543014
|
RAJVEER
|
UP/09/027/543014_244549
|
|
|
|
|
Material
|
1824
|
UP/09/027/543033
|
Vijay Pal Singh
|
UP/09/027/543033_240434
|
|
|
|
|
Material
|
1825
|
UP/09/027/543079
|
LOKESH
|
UP/09/027/543079_245260
|
|
|
|
|
Material
|
1826
|
UP/09/027/546280
|
VEER SINGH
|
UP/09/027/546280_261557
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1827
|
UP/09/027/549099
|
DEVRAJ SINGH
|
UP/09/027/549099_248366
|
|
|
|
|
Material
|
1828
|
UP/09/027/549235
|
JAYPAL SINGH
|
UP/09/027/549235_244116
|
|
|
|
|
Material
|
1829
|
UP/09/027/549237
|
CHANDERPAL
|
UP/09/027/549237_243837
|
|
|
|
|
Material
|
1830
|
UP/09/027/555189
|
GANGARAM
|
UP/09/027/555189_266148
|
|
|
|
|
Material
|
1831
|
UP/09/027/558454
|
MOHAMMAD S/O ALI HASAN
|
UP/09/027/558454_261160
|
|
|
|
|
Material
|
1832
|
UP/09/027/564290
|
TASLIM
|
UP/09/027/564290_246724
|
|
|
|
|
Material
|
1833
|
UP/09/027/564313
|
TAUKIR KHAN
|
UP/09/027/564313_263483
|
|
|
|
|
Material
|
1834
|
UP/09/027/564322
|
SHAMEEM AHMAD
|
UP/09/027/564322_237906
|
|
|
|
|
Material
|
1835
|
UP/09/027/564502
|
ASALIAM KHAN
|
UP/09/027/564502_246720
|
|
|
|
|
Material
|
1836
|
UP/09/027/564515
|
INTZAR AHMAD
|
UP/09/027/564515_245995
|
|
|
|
|
Material
|
1837
|
UP/09/027/564713
|
TOKEER KHAN
|
UP/09/027/564713_246726
|
|
|
|
|
Material
|
1838
|
UP/09/027/567122
|
Ramchandra S/O Lallu
|
UP/09/027/567122_270236
|
|
|
|
|
Material
|
1839
|
UP/09/027/570190
|
Rohtash s/o ram nivash
|
UP/09/027/570190_264500
|
|
|
|
|
Material
|
1840
|
UP/09/027/570204
|
RAMPRASHAD S/O NAUBAT SINGH
|
UP/09/027/570204_264504
|
|
|
|
|
Material
|
1841
|
UP/09/027/570235
|
ALIHASAN S/O SUKKHU
|
UP/09/027/570235_264505
|
|
|
|
|
Material
|
1842
|
UP/09/027/573342
|
RAJENDRA SINGH
|
UP/09/027/573342_237917
|
|
|
|
|
Material
|
1843
|
UP/09/027/576548
|
M/S Kissan Khad Bhandar
|
UP/09/027/576548_240442
|
|
|
|
|
Material
|
1844
|
UP/09/027/576682
|
Murari Lal
|
UP/09/027/576682_238371
|
|
|
|
|
Material
|
1845
|
UP/09/027/582011
|
Vijayveer Singh
|
UP/09/027/582011_238599
|
|
|
|
|
Material
|
1846
|
UP/09/027/582189
|
Tulsi
|
UP/09/027/582189_238601
|
|
|
|
|
Material
|
1847
|
UP/09/027/582284
|
GangaRam
|
UP/09/027/582284_238569
|
|
|
|
|
Material
|
1848
|
UP/09/027/582304
|
Mahesh
|
UP/09/027/582304_238567
|
|
|
|
|
Material
|
1849
|
UP/09/027/585117
|
Shishpal Singh SO Sevaram Singh
|
UP09027585117_300713
|
|
|
|
|
Material
|
1850
|
UP/09/027/591504
|
RAJENDRA
|
UP/09/027/591504_237914
|
|
|
|
|
Material
|
1851
|
UP/09/027/591520
|
CHANDRA HAS
|
UP/09/027/591520_237913
|
|
|
|
|
Material
|
1852
|
UP/09/027/591538
|
JAYPAL SINGH
|
UP/09/027/591538_237915
|
|
|
|
|
Material
|
1853
|
UP/09/027/597004
|
Mahendra
|
UP/09/027/597004_237442
|
|
|
|
|
Material
|
1854
|
UP/09/027/597477
|
Ram Chandra
|
UP/09/027/597477_237440
|
|
|
|
|
Material
|
1855
|
UP/09/027/597525
|
Ram Chandra
|
UP/09/027/597525_237439
|
|
|
|
|
Material
|
1856
|
UP/09/027/597531
|
SAMARPAL
|
UP/09/027/597531_261555
|
|
|
|
|
Material
|
1857
|
UP/09/027/606511
|
VIJENDRA
|
UP/09/027/606511_247741
|
|
|
|
|
Material
|
1858
|
UP/09/027/606548
|
CHANDRPAL
|
UP/09/027/606548_247742
|
|
|
|
|
Material
|
1859
|
UP/09/027/609470
|
GAMBHEER SINGH
|
UP/09/027/609470_245256
|
|
|
|
|
Material
|
1860
|
UP/09/027/612388
|
Ramkuwar Singh S/O Kirpal Singh
|
UP/09/027/612388_268863
|
|
|
|
|
Material
|
1861
|
UP/09/027/75115
|
JHAMMAN S/O HARLAL
|
UP/09/027/75115_271690
|
|
|
|
|
Material
|
1862
|
UP/09/027495002
|
Dharam Singh S/O Jhabri
|
UP/09/027495002_268864
|
|
|
|
|
Material
|
1863
|
UP/09/028/039116
|
BABU
|
UP/09/028/039116_290765
|
|
|
|
|
Material
|
1864
|
UP/09/27/009187
|
AALHA
|
UP/09/27/009187_259802
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
1865
|
UP/09/27/0579228
|
MAHESH SINGH
|
UP/09/27/0579228_238159
|
|
|
|
|
Material
|
1866
|
UP/09/27/0579229
|
mahesh singh
|
UP/09/27/0579229_244688
|
|
|
|
|
Material
|
1867
|
UP/09/27/498364
|
DEVRAJ SINGH
|
UP/09/27/498364_244515
|
|
|
|
|
Material
|
1868
|
UP/09/27/609470
|
Gambheer Singh
|
UP/09/27/609470_237432
|
|
|
|
|
Material
|
1869
|
UP/09/2798/03
|
HIVYUJ REHMAN
|
UP/09/2798/03_237888
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
1870
|
UP/6//026/0267376
|
MUNNU SINGH S/O NANAK SINGH
|
UP/6//026/0267376_242685
|
|
|
|
|
Material
|
1871
|
UP/6/024/0396164
|
RAJPAL SINGH S/O GANESH SINGH
|
UP/6/024/0396164_263382
|
|
|
|
|
Material
|
1872
|
UP/6/024/0498139
|
VEER SINGH S/O JAGAN SINGH
|
UP/6/024/0498139_246425
|
|
|
|
|
Material
|
1873
|
UP/6/024/0660065
|
Surendra Singh
|
UP/6/024/0660065_293640
|
|
|
|
|
Material
|
1874
|
UP/6/024/0756211
|
Suresh
|
UP/6/024/0756211_244885
|
|
|
|
|
Material
|
1875
|
UP/6/025/0021392
|
RAMBHORASE
|
UP/6/025/0021392_242973
|
|
|
|
|
Material
|
1876
|
UP/6/025/0021425
|
KALUA
|
UP/6/025/0021425_242972
|
|
|
|
|
Material
|
1877
|
UP/6/025/0063162
|
RAM SINGH S/O MAVASI
|
UP/6/025/0063162_247282
|
|
|
|
|
Material
|
1878
|
UP/6/025/0114111
|
Giripal Singh
|
UP/6/025/0114111_254312
|
|
|
|
|
Material
|
1879
|
UP/6/025/0129438
|
ARVIND S/O SHIVNATH
|
UP/6/025/0129438_247279
|
|
|
|
|
Material
|
1880
|
UP/6/025/1068191
|
JULFEKAR S/O AKTHAR HUSAIN
|
UP/6/025/1068191_245663
|
|
|
|
|
Material
|
1881
|
UP/6/025/1434131
|
ROHTASH KUMAR S/O JAIPAL SINGH
|
UP/6/025/1434131_262501
|
|
|
|
|
Material
|
1882
|
UP/6/025/144131
|
ROHTASH KUMAR S/O JAIPAL SINGH
|
UP/6/025/144131_247551
|
|
|
|
|
Material
|
1883
|
UP/6/025/1464569
|
Harcharan Singh S/O Jabar Singh
|
UP/6/025/1464569_275527
|
|
|
|
|
Material
|
1884
|
UP/6/026/0078323
|
MALKHAN S/O GANGARAM
|
UP/6/026/0078323_243261
|
|
|
|
|
Material
|
1885
|
UP/6/026/0267235
|
SANJEEV KUMAR S/O SITARAM
|
UP/6/026/0267235_242683
|
|
|
|
|
Material
|
1886
|
UP/6/026/0279241
|
PRAKASHO W/O SATVEER SINGH
|
UP/6/026/0279241_242923
|
|
|
|
|
Material
|
1887
|
UP/6/026/0288170
|
MURENDRA SINGH S/O DHARA SINGH
|
UP/6/026/0288170_263998
|
|
|
|
|
Material
|
1888
|
UP/6/026/0423309
|
RAHISUDDIN S/O ABDUL SATTAR
|
UP/6/026/0423309_260764
|
|
|
|
|
Material
|
1889
|
UP/6/026/0432178
|
SAKUR S/O FATTAN
|
UP/6/026/0432178_260767
|
|
|
|
|
Material
|
1890
|
UP/6/026/0450023
|
Ameen Khan
|
UP/6/026/0450023_237485
|
|
|
|
|
Material
|
1891
|
UP/6/026/0459355
|
Channo devi WO Lal Singh
|
UP60260459355_301107
|
|
|
|
|
Material
|
1892
|
UP/6/026/0636180
|
SUNEEL
|
UP/6/026/0636180_258673
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1893
|
UP/6/026/0636182
|
ANIL KUMAR
|
UP/6/026/0636182_245989
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1894
|
UP/6/026/0636314
|
NOOR MOHMMAD
|
UP/6/026/0636314_275790
|
|
|
|
|
Material
|
1895
|
UP/6/026/0639260
|
SATENDRA SINGH
|
UP/6/026/0639260_237812
|
|
|
|
|
Material
|
1896
|
UP/6/026/0663042
|
RAMKUVAR SINGH
|
UP/6/026/0663042_237769
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
1897
|
UP/6/026/0663045
|
SURESH SINGH
|
UP/6/026/0663045_237770
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
1898
|
UP/6/026/0723472
|
Amit Nursary
|
UP/6/026/0723472_238860
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
1899
|
UP/6/026/0762549
|
NANHE S/0 SHIVLAL
|
UP/6/026/0762549_269470
|
|
|
|
|
Material
|
1900
|
UP/6/026/0780299
|
BHARAT SINGH
|
UP/6/026/0780299_244671
|
|
|
|
|
Material
|
1901
|
UP/6/026/0780470
|
TEKCHANDRA S/O HARSWAROOP
|
UP/6/026/0780470_279373
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1902
|
UP/6/026/0789684
|
SotiLal
|
UP/6/026/0789684_274777
|
|
|
|
|
Material
|
1903
|
UP/6/026/0789690
|
Rajveer
|
UP/6/026/0789690_274776
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
1904
|
UP/6/026/0792422
|
THAKUR SINGH
|
UP/6/026/0792422_237889
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1905
|
UP/6/026/0792456
|
GANGU
|
UP/6/026/0792456_260750
|
|
|
|
|
Material
|
1906
|
UP/6/026/0792458
|
RADESH
|
UP/6/026/0792458_260748
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1907
|
UP/6/026/0792542
|
NARESH
|
UP/6/026/0792542_260752
|
|
|
|
|
Material
|
1908
|
UP/6/026/588172
|
Panth Singh
|
UP/6/026/588172_237482
|
|
|
|
|
Material
|
1909
|
UP/6026/0261096
|
Subhash Chandra S/O Karesh Singh
|
UP/6026/0261096_238704
|
|
|
|
|
Material
|
1910
|
UP/67/006/067/001
|
CHARAN SINGH S/O DHARAM SINGH
|
UP/67/006/067/001_240283
|
|
|
|
|
Material
|
1911
|
UP/7/032/0000183
|
Hasmat Ali s/o Nanhe
|
UP/7/032/0000183_259537
|
|
|
|
|
Material
|
1912
|
UP/7/032/0276118
|
SARDAR SINGH
|
UP/7/032/0276118_237060
|
|
|
|
|
Material
|
1913
|
UP/7/032/0276198
|
SARDAR SINGH s/o MUKANDRAM
|
UP/7/032/0276198_245650
|
|
|
|
|
Material
|
1914
|
UP/9/027/0000270
|
AMAR SINGH
|
UP/9/027/0000270_237904
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1915
|
UP/9/027/0000304
|
PARMA
|
UP/9/027/0000304_237903
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
1916
|
UP/9/027/0003268
|
HARIRAJ S/O LAKHPAT SINGH
|
UP/9/027/0003268_263981
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1917
|
UP/9/027/0003348
|
Walesh Singh
|
UP/9/027/0003348_238338
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1918
|
UP/9/027/0003562
|
DHARAMPAL
|
UP/9/027/0003562_237894
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
1919
|
UP/9/027/0009459
|
MR. PAN SINGH
|
UP/9/027/0009459_243945
|
State Bank of India
|
SBIN0015674
|
|
|
Material
|
1920
|
UP/9/027/0027334
|
Tola SO Pyale
|
UP/9/027/0027334_293488
|
|
|
|
|
Material
|
1921
|
UP/9/027/0030103
|
KANSINATH
|
UP/9/027/0030103_244632
|
|
|
|
|
Material
|
1922
|
UP/9/027/0030292
|
JAYRAM
|
UP/9/027/0030292_244628
|
|
|
|
|
Material
|
1923
|
UP/9/027/0057230
|
Balchand s/o Hari Singh
|
UP/9/027/0057230_246948
|
|
|
|
|
Material
|
1924
|
UP/9/027/0075071
|
RAMESH
|
UP/9/027/0075071_261885
|
|
|
|
|
Material
|
1925
|
UP/9/027/0075335
|
JAGDISH
|
UP/9/027/0075335_261715
|
|
|
|
|
Material
|
1926
|
UP/9/027/0075398
|
RAMESH S/O DALCHAND
|
UP/9/027/0075398_264261
|
|
|
|
|
Material
|
1927
|
UP/9/027/0075434
|
KARAN SINGH S/O HARI SINGH
|
UP/9/027/0075434_264260
|
|
|
|
|
Material
|
1928
|
UP/9/027/0078602
|
HASRAT ALI
|
UP/9/027/0078602_244543
|
|
|
|
|
Material
|
1929
|
UP/9/027/0258398
|
Prempal
|
UP/9/027/0258398_244538
|
|
|
|
|
Material
|
1930
|
UP/9/027/0378209
|
MAHESH
|
UP/9/027/0378209_247383
|
|
|
|
|
Material
|
1931
|
UP/9/027/0378310
|
KHUBCHAND
|
UP/9/027/0378310_247743
|
|
|
|
|
Material
|
1932
|
UP/9/027/0381652
|
PRASADI SINGH
|
UP/9/027/0381652_246171
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
1933
|
UP/9/027/0381721
|
RAM SARAN
|
UP/9/027/0381721_246170
|
|
|
|
|
Material
|
1934
|
UP/9/027/0381723
|
LALMAN
|
UP/9/027/0381723_246172
|
|
|
|
|
Material
|
1935
|
UP/9/027/0396023
|
Vijaypal
|
UP/9/027/0396023_240467
|
|
|
|
|
Material
|
1936
|
UP/9/027/0396118
|
Ram Kishor
|
UP/9/027/0396118_240469
|
|
|
|
|
Material
|
1937
|
UP/9/027/0402622
|
KALLU
|
UP/9/027/0402622_245226
|
|
|
|
|
Material
|
1938
|
UP/9/027/0447175
|
Afjal
|
UP/9/027/0447175_238365
|
|
|
|
|
Material
|
1939
|
UP/9/027/0447207
|
MARUF SHAH
|
UP/9/027/0447207_244379
|
|
|
|
|
Material
|
1940
|
UP/9/027/0447301
|
RAM KISHOR S/O KHADAG SINGH
|
UP/9/027/0447301_249063
|
|
|
|
|
Material
|
1941
|
UP/9/027/0465115
|
ABHAY SINGH
|
UP/9/027/0465115_244544
|
|
|
|
|
Material
|
1942
|
UP/9/027/0471019
|
SURENDRA
|
UP/9/027/0471019_237827
|
|
|
|
|
Material
|
1943
|
UP/9/027/0471100
|
CHARAN SINGH
|
UP/9/027/0471100_237890
|
|
|
|
|
Material
|
1944
|
UP/9/027/0471221
|
SHER SINGH
|
UP/9/027/0471221_237832
|
|
|
|
|
Material
|
1945
|
UP/9/027/0471226
|
RAMOTAR
|
UP/9/027/0471226_237892
|
|
|
|
|
Material
|
1946
|
UP/9/027/0471239
|
MUNIRAM
|
UP/9/027/0471239_237891
|
|
|
|
|
Material
|
1947
|
UP/9/027/0471439
|
SAHID
|
UP/9/027/0471439_270186
|
|
|
|
|
Material
|
1948
|
UP/9/027/0471503
|
MAHIPAL SINGH
|
UP/9/027/0471503_237831
|
|
|
|
|
Material
|
1949
|
UP/9/027/0489379
|
MO. RAHEES
|
UP/9/027/0489379_268941
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
1950
|
UP/9/027/0495527
|
OMPAL
|
UP/9/027/0495527_267240
|
|
|
|
|
Material
|
1951
|
UP/9/027/0495546
|
RAGHUNATH
|
UP/9/027/0495546_267231
|
|
|
|
|
Material
|
1952
|
UP/9/027/0495613
|
ARJUN
|
UP/9/027/0495613_267241
|
|
|
|
|
Material
|
1953
|
UP/9/027/0495880
|
JASVANT
|
UP/9/027/0495880_267233
|
|
|
|
|
Material
|
1954
|
UP/9/027/0513071
|
Mateen
|
UP/9/027/0513071_238804
|
|
|
|
|
Material
|
1955
|
UP/9/027/0516440
|
MAHIPAL
|
UP/9/027/0516440_275802
|
|
|
|
|
Material
|
1956
|
UP/9/027/0516709
|
HAAKIM S/O MUSTAKEEM
|
UP/9/027/0516709_264109
|
|
|
|
|
Material
|
1957
|
UP/9/027/0525220
|
Chandra Bhan
|
UP/9/027/0525220_238564
|
|
|
|
|
Material
|
1958
|
UP/9/027/0540054
|
NAROTTAM
|
UP/9/027/0540054_247735
|
|
|
|
|
Material
|
1959
|
UP/9/027/0540065
|
Lal Singh
|
UP/9/027/0540065_238801
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1960
|
UP/9/027/0540081
|
Khadag Singh
|
UP/9/027/0540081_238800
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1961
|
UP/9/027/0540147
|
Kalwa
|
UP/9/027/0540147_238565
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1962
|
UP/9/027/0543199
|
LAKHRAJ
|
UP/9/027/0543199_244550
|
|
|
|
|
Material
|
1963
|
UP/9/027/0552569
|
SHRIRAM
|
UP/9/027/0552569_267207
|
|
|
|
|
Material
|
1964
|
UP/9/027/0558329
|
MAHIPAL
|
UP/9/027/0558329_270201
|
|
|
|
|
Material
|
1965
|
UP/9/027/0561089
|
CHAMAN SINGH
|
UP/9/027/0561089_270221
|
|
|
|
|
Material
|
1966
|
UP/9/027/0561322
|
MAHESH SINGH
|
UP/9/027/0561322_270219
|
|
|
|
|
Material
|
1967
|
UP/9/027/0561329
|
ASHOK KUMAR
|
UP/9/027/0561329_270214
|
|
|
|
|
Material
|
1968
|
UP/9/027/0561331
|
RAM SINGH
|
UP/9/027/0561331_270216
|
|
|
|
|
Material
|
1969
|
UP/9/027/0564302
|
RAHAT ALI
|
UP/9/027/0564302_263488
|
|
|
|
|
Material
|
1970
|
UP/9/027/0564738
|
A. VAHID KHAN
|
UP/9/027/0564738_263484
|
|
|
|
|
Material
|
1971
|
UP/9/027/0567087
|
MAHAVEER
|
UP/9/027/0567087_267540
|
|
|
|
|
Material
|
1972
|
UP/9/027/0567211
|
RATIBHAN
|
UP/9/027/0567211_267538
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
1973
|
UP/9/027/0567488
|
Chhuttan S/O Vanshi
|
UP/9/027/0567488_270244
|
|
|
|
|
Material
|
1974
|
UP/9/027/0579099
|
Gajraj Singh SO Phool Singh
|
UP90270579099_301871
|
|
|
|
|
Material
|
1975
|
UP/9/027/0579189
|
Kailash SO Gangaram
|
UP90270579189_301873
|
|
|
|
|
Material
|
1976
|
UP/9/027/0579210
|
NATTHU SINGH S/O KHACHEDU SINGH
|
UP/9/027/0579210_264787
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1977
|
UP/9/027/0579228
|
Mahesh Singh
|
UP/9/027/0579228_245243
|
|
|
|
|
Material
|
1978
|
UP/9/027/0579229
|
Naresh Chandra SO Jagdeesh
|
UP90270579229_301876
|
|
|
|
|
Material
|
1979
|
UP/9/027/0579271
|
Chandra Shekhar SO Ram Singh
|
UP90270579271_301872
|
|
|
|
|
Material
|
1980
|
UP/9/027/0585238
|
Vijay Singh SO Duli Singh
|
UP90270585238_300711
|
|
|
|
|
Material
|
1981
|
UP/9/027/0597043
|
OMPAL SINGH
|
UP/9/027/0597043_261554
|
|
|
|
|
Material
|
1982
|
UP/9/027/0597257
|
Raheesh ahmd
|
UP/9/027/0597257_275151
|
|
|
|
|
Material
|
1983
|
UP/9/027/0597575
|
Aneesh
|
UP/9/027/0597575_275149
|
|
|
|
|
Material
|
1984
|
UP/9/027/0603341
|
Mahendra
|
UP90270603341_300481
|
|
|
|
|
Material
|
1985
|
UP/9/027/0606511
|
VIJENDRA SINGH S/O PARAM SINGH
|
UP/9/027/0606511_264425
|
|
|
|
|
Material
|
1986
|
UP/9/027/0609310
|
MAHENDRA SINGH
|
UP/9/027/0609310_245253
|
|
|
|
|
Material
|
1987
|
UP/9/027/0609461
|
navendra singh
|
UP/9/027/0609461_244378
|
|
|
|
|
Material
|
1988
|
UP/9/027/348424
|
NARESH S/O MAHA SINGH
|
UP/9/027/348424_264790
|
|
|
|
|
Material
|
1989
|
UP/9/027/378141
|
HEMSINGH
|
UP/9/027/378141_247382
|
|
|
|
|
Material
|
1990
|
UP/9/027/378216
|
SUKHAN
|
UP/9/027/378216_247744
|
|
|
|
|
Material
|
1991
|
UP/9/27/0579210
|
Natthu Singh
|
UP/9/27/0579210_238170
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
1992
|
UP\6\026\0294498
|
FARIDUDDEN S/O CHHAJJU
|
UP\6\026\0294498_247548
|
|
|
|
|
Material
|
1993
|
UP\6\026\0294586
|
TEJ PAL SINGH S/O CHHATTAR SINGH
|
UP\6\026\0294586_247549
|
|
|
|
|
Material
|
1994
|
UP\6\026\294075
|
JAY PRAKASH SINGH S/O CHHTAR SINGH
|
UP\6\026\294075_247550
|
|
|
|
|
Material
|
1995
|
UP06/026/246212
|
VIJAY KUMAR S/O CHANDAN SINGH
|
UP06/026/246212_259588
|
|
|
|
|
Material
|
1996
|
UP06/026/267376
|
MUNNU SINGH S/O NANAK SINGH
|
UP06/026/267376_247234
|
|
|
|
|
Material
|
1997
|
UP06/026/285403
|
JAGESH KUMAR S/O RAGHUNATH SINGH
|
UP06/026/285403_247235
|
|
|
|
|
Material
|
1998
|
UP06/026/33432
|
JITENDRA S/O CHARAN SINGH
|
UP06/026/33432_246287
|
|
|
|
|
Material
|
1999
|
UP06/026/362711
|
OMKAR S/O BABURAM
|
UP06/026/362711_246284
|
|
|
|
|
Material
|
2000
|
UP06/026/4637120
|
SURENDRA SINGH S/O KISHORI
|
UP06/026/4637120_246282
|
|
|
|
|
Material
|
2001
|
UP06/026/720463
|
HUKAM SINGH S/O KHARU
|
UP06/026/720463_246285
|
|
|
|
|
Material
|
2002
|
UP06/026/786060
|
JITENDRA
|
UP06/026/786060_247734
|
|
|
|
|
Material
|
2003
|
UP06026039030
|
SURENDRA
|
UP06026039030_237732
|
|
|
|
|
Material
|
2004
|
UP09/027/0579373
|
Vegram SO Roop Singh
|
UP090270579373_301878
|
|
|
|
|
Material
|
2005
|
UP2309000766
|
Pravesh Kumar SO Rakshpal Singh
|
UP2309000766_292536
|
|
|
|
|
Material
|
2006
|
UP2320150005536
|
Rohit Kumar S/O Sukhveer Singh
|
UP2320150005536_281370
|
|
|
|
|
Material
|
2007
|
UP60250132323
|
Shan Miya
|
UP60250132323_287474
|
|
|
|
|
Material
|
2008
|
UP67006067001271
|
SAMARPAL S/O MOR SINGH
|
UP67006067001271_240284
|
|
|
|
|
Material
|
2009
|
UP67006067001441
|
FAYYAZ S/O ABDUL HAKEEM
|
UP67006067001441_240285
|
|
|
|
|
Material
|
2010
|
UP67257906
|
PITAM SINGH S/O TEJRAM
|
678950004629_257906
|
|
|
|
|
Material
|
2011
|
UP67258451
|
GOURAV S/O PEETAM
|
508885094974_258451
|
|
|
|
|
Material
|
2012
|
UP67258989
|
RAJO DEVI W/O KARAN SINGH
|
955731288168_258989
|
|
|
|
|
Material
|
2013
|
UP67258992
|
MEHAR SINGH S/O FAKEERA
|
829720266307_258992
|
|
|
|
|
Material
|
2014
|
UP67259589
|
SURESH S/O HULASHI
|
278459963105_259589
|
|
|
|
|
Material
|
2015
|
USJ0323428
|
Muniraj s/o Tejpal Singh
|
USJ0323428_249483
|
|
|
|
|
Material
|
2016
|
UX31079904
|
Aashif
|
UX31079904_240289
|
|
|
|
|
Material
|
2017
|
UXJ/130546
|
Sultani Photo Studio
|
UXJ/130546_259259
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2018
|
UXJ0/170605
|
ARVIND KUMAR
|
UXJ0/170605_238016
|
|
|
|
|
Material
|
2019
|
UXJ0001644
|
Manoj Kumar
|
UXJ0001644_237376
|
|
|
|
|
Material
|
2020
|
UXJ0003897
|
Hargovind SO Horilal
|
UXJ0003897_299373
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
|
Material
|
2021
|
UXJ0005710
|
ANIL
|
UXJ0005710_244669
|
|
|
|
|
Material
|
2022
|
UXJ0008151
|
SHOORVIR SINGH S/O OMKAR SINGH
|
UXJ0008151_277988
|
|
|
|
|
Material
|
2023
|
UXJ0009662
|
RIHASAT S/O RAMJANI
|
UXJ0009662_281424
|
|
|
|
|
Material
|
2024
|
UXJ0016709
|
ANIL KUMAR S/O HARI SINGH
|
UXJ0016709_294182
|
|
|
|
|
Material
|
2025
|
UXJ0018853
|
KAILASHCHAND
|
UXJ0018853_244691
|
|
|
|
|
Material
|
2026
|
UXJ0021335
|
NOSHAD ALI
|
UXJ0021335_240274
|
|
|
|
|
Material
|
2027
|
UXJ0024463
|
SUSHIL
|
UXJ0024463_260684
|
|
|
|
|
Material
|
2028
|
UXJ0030775
|
Brajpal Singh
|
UXJ0030775_287473
|
|
|
|
|
Material
|
2029
|
UXJ0031740
|
YAMEEN ALI
|
UXJ0031740_243860
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2030
|
UXJ0038802
|
Bablesh s/o Harfool
|
UXJ0038802_244832
|
|
|
|
|
Material
|
2031
|
UXJ0039008
|
RAMCHANDRA S/O HORAM SINGH
|
UXJ0039008_298876
|
|
|
|
|
Material
|
2032
|
UXJ0048280
|
SHAHANAVAJ AHMAD
|
UXJ0048280_238796
|
Axis Bank
|
UTIB0001157
|
|
|
Material
|
2033
|
UXJ0056390
|
Vijendra SO Satyapal Singh
|
UXJ0056390_292469
|
|
|
|
|
Material
|
2034
|
UXJ0057174
|
Nawab Ali
|
UXJ0057174_298920
|
|
|
|
|
Material
|
2035
|
UXJ0062851
|
Ompal Singh SO Jhabre Singh
|
UXJ0062851_294086
|
|
|
|
|
Material
|
2036
|
UXJ0068544
|
NIPENDRA KUMAR S/O RAM SINGH
|
UXJ0068544_245697
|
State Bank of India
|
SBIN0000610
|
|
|
Material
|
2037
|
UXJ0068717
|
Yadav bailding Works
|
UXJ0068717_244825
|
|
|
|
|
Material
|
2038
|
UXJ0068817
|
SHRI MANOJ KUMAR S/O BALVEER SINGH
|
UXJ0068817_244406
|
|
|
|
|
Material
|
2039
|
UXJ0077073
|
RISHIPAL SINGH
|
UXJ0077073_243742
|
|
|
|
|
Material
|
2040
|
UXJ0077230
|
Dinesh Singh S/O Tota Singh
|
UXJ0077230_281878
|
|
|
|
|
Material
|
2041
|
UXJ0081669
|
NARESH KUMAR S/O HARPAL SINGH
|
UXJ0081669_246417
|
|
|
|
|
Material
|
2042
|
UXJ0083188
|
ASLAM S/O YASEEN
|
UXJ0083188_241130
|
|
|
|
|
Material
|
2043
|
UXJ0083287
|
ILYASH S/O KALWA KHAN
|
UXJ0083287_241126
|
|
|
|
|
Material
|
2044
|
UXJ0087791
|
ANSAAD ALI
|
UXJ0087791_245992
|
|
|
|
|
Material
|
2045
|
UXJ0091405
|
VIJENDRA SINGH
|
UXJ0091405_237916
|
|
|
|
|
Material
|
2046
|
UXJ0091710
|
Pintu SO Sheeshram
|
UXJ0091710_301877
|
|
|
|
|
Material
|
2047
|
UXJ0093203
|
ABDUL GAFFAR
|
UXJ0093203_263487
|
|
|
|
|
Material
|
2048
|
UXJ0095372
|
Sanjeev Kumar
|
UXJ0095372_237378
|
|
|
|
|
Material
|
2049
|
UXJ0095794
|
NAIN SINGH
|
UXJ0095794_246729
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2050
|
UXJ0096859
|
KAPIL
|
UXJ0096859_247726
|
|
|
|
|
Material
|
2051
|
UXJ0096883
|
JANAM SINGH
|
UXJ0096883_247729
|
|
|
|
|
Material
|
2052
|
UXJ0097915
|
PANKAJ KUMAR
|
UXJ0097915_245254
|
|
|
|
|
Material
|
2053
|
UXJ0099150
|
Udham
|
UXJ0099150_238600
|
|
|
|
|
Material
|
2054
|
UXJ0109678
|
Brahm Singh
|
UXJ0109678_238560
|
|
|
|
|
Material
|
2055
|
UXJ0110734
|
Jawar Singh
|
UXJ0110734_238568
|
|
|
|
|
Material
|
2056
|
UXJ0113019
|
OM Prakash
|
UXJ0113019_238563
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2057
|
UXJ0117440
|
Khalid
|
UXJ0117440_291329
|
|
|
|
|
Material
|
2058
|
UXJ0121582
|
KOMAL SINGH S/O BANARSI
|
UXJ0121582_247748
|
|
|
|
|
Material
|
2059
|
UXJ0121889
|
Ashfaq s/o Ishlaq
|
UXJ0121889_244963
|
|
|
|
|
Material
|
2060
|
UXJ0124297
|
Rais Malik
|
UXJ0124297_299770
|
|
|
|
|
Material
|
2061
|
UXJ0127317
|
Amit Singh s/o Veer Singh
|
UXJ0127317_245326
|
|
|
|
|
Material
|
2062
|
UXJ0129296
|
Ramesh singh
|
UXJ0129296_263919
|
|
|
|
|
Material
|
2063
|
UXJ0136887
|
Surjeet Kumar S/O Omprakash Sharma
|
UXJ0136887_281372
|
|
|
|
|
Material
|
2064
|
UXJ0139014
|
YASEEN
|
UXJ0139014_243739
|
|
|
|
|
Material
|
2065
|
UXJ0148643
|
Kartar Singh s/o Nirmal Singh
|
UXJ0148643_245323
|
|
|
|
|
Material
|
2066
|
UXJ0148742
|
Sompal Singh s/o Nirmal Singh
|
UXJ0148742_245325
|
|
|
|
|
Material
|
2067
|
UXJ0156174
|
ANVAR ALI S/O ALI MOHD
|
UXJ0156174_241122
|
|
|
|
|
Material
|
2068
|
UXJ0156184
|
Anvar Ali S/O ALI MOHD
|
UXJ0156184_244920
|
|
|
|
|
Material
|
2069
|
UXJ0157628
|
ASHOK
|
UXJ0157628_266146
|
|
|
|
|
Material
|
2070
|
UXJ0164368
|
YOGESH KUMAR
|
UXJ0164368_275775
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2071
|
UXJ0168609
|
DIVAKAR SINGH
|
UXJ0168609_239182
|
|
|
|
|
Material
|
2072
|
UXJ0168909
|
Divakar Singh
|
UXJ0168909_244898
|
|
|
|
|
Material
|
2073
|
UXJ0169672
|
Kishan
|
UXJ0169672_261889
|
|
|
|
|
Material
|
2074
|
UXJ0170316
|
MADANPAL SINGH S/O RAMESH
|
UXJ0170316_239635
|
|
|
|
|
Material
|
2075
|
UXJ0171504
|
DHARAMVEER S/O ISHWAREPRASHAD
|
UXJ0171504_247602
|
|
|
|
|
Material
|
2076
|
UXJ0181889
|
Ashfaq s/o Ishlaq
|
UXJ0181889_244965
|
|
|
|
|
Material
|
2077
|
UXJ0186692
|
SACHIN
|
UXJ0186692_247728
|
|
|
|
|
Material
|
2078
|
UXJ0203935
|
RAJPAL SINGH SO NATTHU SINGH
|
UXJ0203935_300002
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2079
|
UXJ0204297
|
JABAR SINGH
|
UXJ0204297_244548
|
|
|
|
|
Material
|
2080
|
UXJ0205567
|
PEETAM SINGH
|
UXJ0205567_267539
|
|
|
|
|
Material
|
2081
|
UXJ0206839
|
DHARMPAL SINGH SO DHAN SINGH
|
UXJ0206839_258052
|
|
|
|
|
Material
|
2082
|
UXJ0207886
|
BANTI S/O AMAR SINGH
|
UXJ0207886_264498
|
|
|
|
|
Material
|
2083
|
UXJ0208926
|
GOTAM
|
UXJ0208926_245255
|
|
|
|
|
Material
|
2084
|
UXJ0216820
|
Ravindra so Omprakash Singh
|
UXJ0216820_258083
|
|
|
|
|
Material
|
2085
|
UXJ0221531
|
Javid Hasan
|
UXJ0221531_298983
|
|
|
|
|
Material
|
2086
|
UXJ0231689
|
AHMAD NABI S/0 MOHD ALI
|
UXJ0231689_245606
|
|
|
|
|
Material
|
2087
|
UXJ0246330
|
Yogendar Singh
|
UXJ0246330_261888
|
|
|
|
|
Material
|
2088
|
UXJ0250415
|
SATYAPRAKASH
|
UXJ0250415_241564
|
|
|
|
|
Material
|
2089
|
UXJ0259812
|
TALIB S/O ASHRAF
|
UXJ0259812_241198
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2090
|
UXJ0263087
|
Ankush S/O Satya Prakash
|
UXJ0263087_281826
|
|
|
|
|
Material
|
2091
|
UXJ0264291
|
CHANDERPAL S/O MULCHAND
|
UXJ0264291_243902
|
|
|
|
|
Material
|
2092
|
UXJ0268193
|
HARI SINGH
|
UXJ0268193_243295
|
|
|
|
|
Material
|
2093
|
UXJ0282905
|
Rajneesh
|
UXJ0282905_291041
|
|
|
|
|
Material
|
2094
|
UXJ0296418
|
SHANE MOHD
|
UXJ0296418_237052
|
|
|
|
|
Material
|
2095
|
UXJ0302976
|
VIKRAM S/O ISVARI
|
UXJ0302976_261006
|
|
|
|
|
Material
|
2096
|
UXJ0302984
|
JAGDISH S/O POORAN SINGH
|
UXJ0302984_261161
|
|
|
|
|
Material
|
2097
|
UXJ0309831
|
BABBAN S/O SHABBAN
|
UXJ0309831_241136
|
|
|
|
|
Material
|
2098
|
UXJ0320820
|
RIYASAT HUSAIN S/O BILAYAT
|
UXJ0320820_244982
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2099
|
UXJ0321414
|
NAJIM S/O SABIR
|
UXJ0321414_246446
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2100
|
UXJ0325530
|
Dalchandra SO Tullan
|
UXJ0325530_301879
|
|
|
|
|
Material
|
2101
|
UXJ0328104
|
Ashok Kumar
|
UXJ0328104_281388
|
|
|
|
|
Material
|
2102
|
UXJ0333013
|
BRIJESH KUMAR S/O KHACHARU SINGH
|
UXJ0333013_281426
|
|
|
|
|
Material
|
2103
|
UXJ0334938
|
Charan singh
|
UXJ0334938_260141
|
|
|
|
|
Material
|
2104
|
UXJ0343665
|
Manoj Kumar
|
UXJ0343665_299535
|
|
|
|
|
Material
|
2105
|
UXJ0344234
|
Jalal uddin
|
UXJ0344234_259407
|
|
|
|
|
Material
|
2106
|
UXJ0344259
|
SHAHABUDDIN
|
UXJ0344259_243741
|
|
|
|
|
Material
|
2107
|
UXJ0344267
|
NOOR ALAM
|
UXJ0344267_243737
|
|
|
|
|
Material
|
2108
|
UXJ0344820
|
KAPIL KUMAR S/O NANHE SINGH
|
UXJ0344820_246431
|
|
|
|
|
Material
|
2109
|
UXJ0347104
|
SHAMEEM AHMAD S/O MUSHTAK
|
UXJ0347104_246418
|
|
|
|
|
Material
|
2110
|
UXJ0356147
|
Muzammil
|
UXJ0356147_275150
|
|
|
|
|
Material
|
2111
|
UXJ0356873
|
Haseen
|
UXJ0356873_240454
|
|
|
|
|
Material
|
2112
|
UXJ0358655
|
WAJID S/0 ISHAQ AHMAD
|
UXJ0358655_245600
|
|
|
|
|
Material
|
2113
|
UXJ0358671
|
NAJIR HUSAIN S/0 ISHAQ AHMAD
|
UXJ0358671_245608
|
|
|
|
|
Material
|
2114
|
UXJ0360156
|
SATEESH CHANDRA
|
UXJ0360156_239179
|
|
|
|
|
Material
|
2115
|
UXJ0360186
|
Sateesh Chandra
|
UXJ0360186_244892
|
|
|
|
|
Material
|
2116
|
UXJ0363598
|
Pitam Singh
|
UXJ0363598_264230
|
|
|
|
|
Material
|
2117
|
UXJ0365882
|
Gaurav Kumar S/O Rakesh Singh
|
UXJ0365882_281501
|
State Bank of India
|
SBIN0000610
|
|
|
Material
|
2118
|
UXJ0379008
|
Sarfaraj S/o Meeru
|
UXJ0379008_258595
|
|
|
|
|
Material
|
2119
|
UXJ0379537
|
Mohd. Hasim
|
UXJ0379537_243735
|
|
|
|
|
Material
|
2120
|
UXJ0381962
|
SUNIL S/0 SUNEHRI
|
UXJ0381962_247306
|
|
|
|
|
Material
|
2121
|
UXJ0383596
|
TARACHAND
|
UXJ0383596_270225
|
|
|
|
|
Material
|
2122
|
UXJ0383729
|
BABLU SINGH SO PRAKASH
|
UXJ0383729_258048
|
|
|
|
|
Material
|
2123
|
UXJ0385799
|
AKLAQ AHMAD
|
UXJ0385799_237908
|
|
|
|
|
Material
|
2124
|
UXJ0396945
|
KAPTAN SINGH
|
UXJ0396945_267537
|
|
|
|
|
Material
|
2125
|
UXJ0396960
|
CHAMAN
|
UXJ0396960_263840
|
|
|
|
|
Material
|
2126
|
UXJ0398594
|
SUDESH KUMAR
|
UXJ0398594_270223
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
2127
|
UXJ0398776
|
GAURAV KUMAR
|
UXJ0398776_256667
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2128
|
UXJ0398909
|
WASIM AHMAD
|
UXJ0398909_237907
|
|
|
|
|
Material
|
2129
|
UXJ0399097
|
NEMCHAND
|
UXJ0399097_275784
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
2130
|
UXJ0403634
|
GAJENDRA
|
UXJ0403634_246728
|
|
|
|
|
Material
|
2131
|
UXJ0403642
|
RINKU SINGH
|
UXJ0403642_246731
|
|
|
|
|
Material
|
2132
|
UXJ0406462
|
Jai Prakash
|
UXJ0406462_237433
|
|
|
|
|
Material
|
2133
|
UXJ0408096
|
Adesh Kumar SO Haricharan Singh
|
UXJ0408096_300705
|
|
|
|
|
Material
|
2134
|
UXJ0413039
|
KAMRUDDEN
|
UXJ0413039_240190
|
|
|
|
|
Material
|
2135
|
UXJ0426171
|
Yashveer Singh SO Dallu Singh
|
UXJ0426171_294282
|
|
|
|
|
Material
|
2136
|
UXJ0435297
|
MOHD BHURA S/O NANHE
|
UXJ0435297_247049
|
|
|
|
|
Material
|
2137
|
UXJ0445221
|
shan mohammad
|
UXJ0445221_295924
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
2138
|
UXJ0454090
|
Ram Singh
|
UXJ0454090_247761
|
|
|
|
|
Material
|
2139
|
UXJ0455313
|
RIHASAT ALI S/O SHABBER
|
UXJ0455313_263496
|
|
|
|
|
Material
|
2140
|
UXJ0459149
|
SUBHASH
|
UXJ0459149_245613
|
|
|
|
|
Material
|
2141
|
UXJ0468751
|
NASEEM AHAMAD
|
UXJ0468751_245999
|
|
|
|
|
Material
|
2142
|
UXJ0484220
|
SHAZAR S/0 NAFEES
|
UXJ0484220_246402
|
|
|
|
|
Material
|
2143
|
UXJ0495432
|
DILSHER
|
UXJ0495432_245286
|
Punjab National Bank
|
PUNB0298600
|
|
|
Material
|
2144
|
UXJ0504837
|
VIVEK KUMAR S/O VIJENDAR SINGH
|
UXJ0504837_278151
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
2145
|
UXJ0506683
|
Mohhammad Azam
|
UXJ0506683_298919
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
2146
|
UXJ0513234
|
AJEEB
|
UXJ0513234_244373
|
|
|
|
|
Material
|
2147
|
UXJ0513960
|
Navab Ali
|
UXJ0513960_300482
|
|
|
|
|
Material
|
2148
|
UXJ0522326
|
Mahipal S/O Nanhe
|
UXJ0522326_270245
|
|
|
|
|
Material
|
2149
|
UXJ0524108
|
CHHATARPAL S/O KALLU SINGH
|
UXJ0524108_264537
|
|
|
|
|
Material
|
2150
|
UXJ0524264
|
ARJUN
|
UXJ0524264_245990
|
|
|
|
|
Material
|
2151
|
UXJ0527119
|
SARFARAJ ALI
|
UXJ0527119_240191
|
|
|
|
|
Material
|
2152
|
UXJ0685586
|
RAHIL ALI S/O CHOTAY
|
UXJ0685586_267330
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2153
|
UXJ0690305
|
MOHD AARIF S/O SHADAT HUSAIN
|
UXJ0690305_244984
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2154
|
UXJ0717580
|
MUKESH KUMAR
|
UXJ0717580_240164
|
|
|
|
|
Material
|
2155
|
UXJ0737452
|
Saddam Husain s/o Haneef
|
UXJ0737452_244855
|
|
|
|
|
Material
|
2156
|
UXJ0740001
|
Kaushindra So Anoop Singh
|
UXJ0740001_290616
|
|
|
|
|
Material
|
2157
|
UXJ0760082
|
MARUK KHAN
|
UXJ0760082_240269
|
|
|
|
|
Material
|
2158
|
UXJ0782029
|
RAVINDRA SINGH
|
UXJ0782029_240185
|
|
|
|
|
Material
|
2159
|
UXJ0796417
|
SANDEEP
|
UXJ0796417_243923
|
|
|
|
|
Material
|
2160
|
UXJ0797001
|
MANOJ
|
UXJ0797001_243924
|
|
|
|
|
Material
|
2161
|
UXJ0797068
|
PUNIT
|
UXJ0797068_243926
|
|
|
|
|
Material
|
2162
|
UXJ0798298
|
Param Singh
|
UXJ0798298_264228
|
|
|
|
|
Material
|
2163
|
UXJ0800003
|
SONU
|
UXJ0800003_245221
|
|
|
|
|
Material
|
2164
|
UXJ0800086
|
SHRIPAL
|
UXJ0800086_245220
|
|
|
|
|
Material
|
2165
|
UXJ0810614
|
SACHIN
|
UXJ0810614_267541
|
|
|
|
|
Material
|
2166
|
UXJ0811042
|
Mahaveer S/O Maharam Singh
|
UXJ0811042_270241
|
|
|
|
|
Material
|
2167
|
UXJ0815217
|
AASIF ALI
|
UXJ0815217_247739
|
|
|
|
|
Material
|
2168
|
UXJ0816462
|
AMARJEET
|
UXJ0816462_245987
|
|
|
|
|
Material
|
2169
|
UXJ0816652
|
FURKAAN
|
UXJ0816652_245993
|
|
|
|
|
Material
|
2170
|
UXJ0818138
|
SUBHASH
|
UXJ0818138_247736
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2171
|
UXJ0860445
|
Nazar Mohd
|
UXJ0860445_275148
|
|
|
|
|
Material
|
2172
|
UXJ0862920
|
PRADEEP S/O JAGDISH
|
UXJ0862920_265865
|
|
|
|
|
Material
|
2173
|
UXJ0864512
|
MANAKCHAND S/O SHIVSROOP
|
UXJ0864512_239636
|
|
|
|
|
Material
|
2174
|
UXJ0867788
|
MUSTKEEM S/O MAROOF
|
UXJ0867788_241125
|
|
|
|
|
Material
|
2175
|
UXJ0870154
|
JAGPAL SINGH
|
UXJ0870154_267206
|
|
|
|
|
Material
|
2176
|
UXJ0872820
|
Surendra s/o Satpal
|
UXJ0872820_258373
|
|
|
|
|
Material
|
2177
|
UXJ0907725
|
ARUN
|
UXJ0907725_290770
|
|
|
|
|
Material
|
2178
|
UXJ0908210
|
GAURAV KUMAR S/O JAYPRAKASH SINGH
|
UXJ0908210_261396
|
|
|
|
|
Material
|
2179
|
UXJ0911487
|
QASIM S/O FATEHAYAB KHAN
|
UXJ0911487_279654
|
|
|
|
|
Material
|
2180
|
UXJ0920942
|
LAKHAN
|
UXJ0920942_238791
|
|
|
|
|
Material
|
2181
|
UXJ0924942
|
LAKHAN S/O KALWA
|
UXJ0924942_247042
|
|
|
|
|
Material
|
2182
|
UXJ0943605
|
Ajay Kumar
|
UXJ0943605_298921
|
State Bank of India
|
SBIN0014800
|
|
|
Material
|
2183
|
UXJ0945501
|
Mustak Ahamed s/o Istak
|
UXJ0945501_260459
|
|
|
|
|
Material
|
2184
|
UXJ0962399
|
Raj Photo Studio
|
UXJ0962399_244823
|
|
|
|
|
Material
|
2185
|
UXJ0974618
|
Subhash Singh s/o Hari Singh
|
UXJ0974618_244844
|
|
|
|
|
Material
|
2186
|
UXJ0994681
|
Dikshit Kumar
|
UXJ0994681_261673
|
|
|
|
|
Material
|
2187
|
UXJ0996850
|
Faheem
|
UXJ0996850_258796
|
|
|
|
|
Material
|
2188
|
UXJ1007616
|
FARMAN ALI
|
UXJ1007616_238042
|
|
|
|
|
Material
|
2189
|
UXJ1021252
|
Kapil Kumar
|
UXJ1021252_262401
|
|
|
|
|
Material
|
2190
|
UXJ1021930
|
MAROOF
|
UXJ1021930_242975
|
|
|
|
|
Material
|
2191
|
UXJ1052521
|
Sunil Kumar S/o Braham Singh
|
UXJ1052521_263544
|
|
|
|
|
Material
|
2192
|
UXJ1058809
|
MAHESH SINGH
|
UXJ1058809_243296
|
|
|
|
|
Material
|
2193
|
UXJ1060979
|
WAZID ALI
|
UXJ1060979_244043
|
|
|
|
|
Material
|
2194
|
UXJ1071943
|
SADDAM HUSAIN
|
UXJ1071943_278154
|
State Bank of India
|
SBIN0014800
|
|
|
Material
|
2195
|
UXJ1084359
|
ATUL KUMAR
|
UXJ1084359_244042
|
|
|
|
|
Material
|
2196
|
UXJ1118025
|
Nazim SO Maqsood
|
UXJ1118025_292896
|
|
|
|
|
Material
|
2197
|
UXJ1139625
|
Rizwan
|
UXJ1139625_263590
|
|
|
|
|
Material
|
2198
|
UXJ1141233
|
SHERBAHADUR S/O GORIA
|
UXJ1141233_244143
|
|
|
|
|
Material
|
2199
|
UXJ1152313
|
LOKESH S/O LALLU SINGH
|
UXJ1152313_247603
|
|
|
|
|
Material
|
2200
|
UXJ1154483
|
Pramod s/o Chhota Singh
|
UXJ1154483_247900
|
|
|
|
|
Material
|
2201
|
UXJ1154590
|
Samarpal Singh
|
UXJ1154590_247899
|
|
|
|
|
Material
|
2202
|
UXJ1194497
|
HARIOM
|
UXJ1194497_270213
|
|
|
|
|
Material
|
2203
|
UXJ1195163
|
PAVAN SO BHOJRAM
|
UXJ1195163_258056
|
|
|
|
|
Material
|
2204
|
UXJ1200732
|
SHABANKHAN
|
UXJ1200732_237905
|
|
|
|
|
Material
|
2205
|
UXJ1203306
|
MOHAMAD SHAFI
|
UXJ1203306_245994
|
|
|
|
|
Material
|
2206
|
UXJ1215094
|
VIRENDRA SINGH
|
UXJ1215094_244557
|
|
|
|
|
Material
|
2207
|
UXJ1216928
|
SURENDRA SINGH
|
UXJ1216928_244552
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2208
|
UXJ1243138
|
RIFAKAT HUSAIN S/O SHARAFAT HUSAIN
|
UXJ1243138_267331
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2209
|
UXJ1246883
|
Sahnawaz SO Jahid
|
UXJ1246883_294284
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2210
|
UXJ1267889
|
ANEESH S/O NAFEESH
|
UXJ1267889_241191
|
|
|
|
|
Material
|
2211
|
UXJ1271536
|
Vikas Kumar
|
UXJ1271536_238561
|
|
|
|
|
Material
|
2212
|
UXJ1275460
|
PAWAN KUMAR
|
UXJ1275460_247245
|
|
|
|
|
Material
|
2213
|
UXJ1290816
|
SHAHID KHAN
|
UXJ1290816_237911
|
|
|
|
|
Material
|
2214
|
UXJ1292903
|
LOKESH
|
UXJ1292903_246738
|
|
|
|
|
Material
|
2215
|
UXJ1305705
|
Mohit Kumar
|
UXJ1305705_244893
|
|
|
|
|
Material
|
2216
|
UXJ1305706
|
MOHIT KUMAR PHOTO STUDIO
|
UXJ1305706_247039
|
|
|
|
|
Material
|
2217
|
UXJ1305707
|
MOHIT KUMAR PHOTO STUDIO
|
UXJ1305707_247040
|
|
|
|
|
Material
|
2218
|
UXJ1330570
|
MUKUL KUMAR S/O SUKHVEER SINGH
|
UXJ1330570_270465
|
|
|
|
|
Material
|
2219
|
UXJ1367507
|
SHANE AALAM S/O TAHSEEN
|
UXJ1367507_241127
|
|
|
|
|
Material
|
2220
|
UXJ1421841
|
TARA CHAND SO KALOVA
|
UXJ1421841_258055
|
|
|
|
|
Material
|
2221
|
UXJ1428515
|
MUKESH SINGH S/0 RAMVEER SINGH
|
UXJ1428515_245658
|
|
|
|
|
Material
|
2222
|
UXJ1431428
|
MOHD SHAMSHAD S/0 MOHAMMAD ALI
|
UXJ1431428_281425
|
|
|
|
|
Material
|
2223
|
UXJ1438969
|
Jitendra Singh S/O Laal Singh
|
UXJ1438969_281414
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
|
Material
|
2224
|
UXJ1452432
|
raju
|
UXJ1452432_244372
|
|
|
|
|
Material
|
2225
|
UXJ1455500
|
Balkishan SO Atar Singh
|
UXJ1455500_293186
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
2226
|
UXJ1456045
|
ANUJ KUMAR
|
UXJ1456045_243843
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2227
|
UXJ1460715
|
RAVI KUMAR S/O BALKISHAN
|
UXJ1460715_279789
|
|
|
|
|
Material
|
2228
|
UXJ1465301
|
MOH. Naushad
|
UXJ1465301_275445
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
2229
|
UXJ1492156
|
Sonu Kumar SO Rambahadur Singh
|
UXJ1492156_286750
|
|
|
|
|
Material
|
2230
|
UXJ1493295
|
Pawan Kumar s/o Seespal Singh
|
UXJ1493295_257645
|
|
|
|
|
Material
|
2231
|
UXJ1505148
|
Qayamuddin
|
UXJ1505148_258797
|
|
|
|
|
Material
|
2232
|
UXJ1523554
|
Upesh Kumar
|
UXJ1523554_264231
|
|
|
|
|
Material
|
2233
|
UXJ1523810
|
Bhupendra Kumar
|
UXJ1523810_264232
|
|
|
|
|
Material
|
2234
|
UXJ1538610
|
MS Kusum interlocking tiles
|
UXJ1538610_299370
|
Punjab & Sind Bank
|
PSIB0021504
|
|
|
Material
|
2235
|
UXJ1549541
|
Farman Ahmad
|
UXJ1549541_299561
|
|
|
|
|
Material
|
2236
|
UXJ1563386
|
Arjun Singh SO Santram Singh
|
UXJ1563386_299082
|
|
|
|
|
Material
|
2237
|
UXJ1577113
|
MOHD ASIF S/0 IRSHAD ALI
|
UXJ1577113_246404
|
|
|
|
|
Material
|
2238
|
UXJ1588250
|
RAHUL SO GYANI
|
UXJ1588250_258053
|
|
|
|
|
Material
|
2239
|
UXJ1590538
|
Pradeep Kumar SO Harkesh
|
UXJ1590538_293760
|
|
|
|
|
Material
|
2240
|
UXJ1600634
|
GAURAV CHAUHAN
|
UXJ1600634_275787
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2241
|
UXJ1600873
|
DHARMENDRA KUMAR SO CHANDERBHAN SINGH
|
UXJ1600873_300003
|
|
|
|
|
Material
|
2242
|
UXJ1602861
|
ANIL KUMAR S/O TEKCHNAD
|
UXJ1602861_279375
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2243
|
UXJ1631399
|
Sandeep
|
UXJ1631399_263591
|
|
|
|
|
Material
|
2244
|
UXJ1672930
|
DEEPAK S/O BALVEER SINGH
|
UXJ1672930_264501
|
|
|
|
|
Material
|
2245
|
UXJ1875913
|
Masoom Ali SO Afsar Ali
|
UXJ1875913_299043
|
|
|
|
|
Material
|
2246
|
UXJ1896992
|
Abhishek Kumar S/O Rakesh Kumar
|
UXJ1896992_276006
|
|
|
|
|
Material
|
2247
|
UXJ2132406
|
Ranjeet
|
UXJ2132406_301753
|
|
|
|
|
Material
|
2248
|
UXJC313246
|
Sompal SO Omprakash Singh
|
UXJC313246_300762
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
2249
|
UXJI1501899
|
Majid Ali SO Ali sher
|
UXJI1501899_299042
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
2250
|
UXJO137232
|
VISHAMBAR
|
UXJO137232_245277
|
|
|
|
|
Material
|
2251
|
UXS0009498
|
PRAKASH PHOTO STUDIO
|
UXS0009498_238640
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2252
|
UXZ1469212
|
ALI MOHAMMED
|
UXZ1469212_240270
|
State Bank of India
|
SBIN0000610
|
|
|
Material
|
2253
|
UXZ2778660
|
PRAMOOD KUMAR
|
UXZ2778660_241565
|
|
|
|
|
Material
|
2254
|
VXU0454090
|
RAJPAL
|
VXU0454090_244546
|
|
|
|
|
Material
|
2255
|
WFS/0312091
|
CHANDRASAIN
|
WFS/0312091_238488
|
|
|
|
|
Material
|
2256
|
WFS/0337964
|
YOGESH KUMAR
|
WFS/0337964_238022
|
|
|
|
|
Material
|
2257
|
WFS/0495051
|
JASRAM
|
WFS/0495051_238494
|
|
|
|
|
Material
|
2258
|
WFS/0504670
|
KARTAR SINGH
|
WFS/0504670_238033
|
|
|
|
|
Material
|
2259
|
WFS/0710327
|
VIJAY SINGH
|
WFS/0710327_238495
|
|
|
|
|
Material
|
2260
|
WFS/08454539
|
CHARAN SINGH
|
WFS/08454539_238490
|
|
|
|
|
Material
|
2261
|
WFS/1407862
|
NIRANJAN
|
WFS/1407862_238248
|
|
|
|
|
Material
|
2262
|
WFS0025098
|
PARAM SINGH S/O NAROTTAM SINGH
|
WFS0025098_239619
|
|
|
|
|
Material
|
2263
|
WFS0025198
|
Param Singh s/o Narotam Singh
|
WFS0025198_244827
|
|
|
|
|
Material
|
2264
|
WFS0032813
|
MOHD UVAISH ALAM S/O MAHENDI HASAN
|
WFS0032813_246433
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2265
|
WFS0033803
|
Surendra Kumar
|
WFS0033803_244423
|
State Bank of India
|
SBIN0007413
|
|
|
Material
|
2266
|
WFS0043803
|
Surendra Kumar s/o Mahendra
|
WFS0043803_244865
|
State Bank of India
|
SBIN0007413
|
|
|
Material
|
2267
|
WFS0278002
|
BRIJESH PHOTO STATE & PHOTO STUDIO
|
WFS0278002_241064
|
|
|
|
|
Material
|
2268
|
WFS0278005
|
BRIJESH PHOTO STUDIO
|
WFS0278005_244925
|
|
|
|
|
Material
|
2269
|
WFS0283804
|
MUKESH KUMAR S/0 SHER SINGH
|
WFS0283804_245676
|
|
|
|
|
Material
|
2270
|
WFS0299833
|
NARESH S/0 CHOKHE LAL
|
WFS0299833_244979
|
|
|
|
|
Material
|
2271
|
WFS0299933
|
Naresh
|
WFS0299933_244888
|
|
|
|
|
Material
|
2272
|
WFS0309468
|
KAMRUDDIN S/O ASHRAF
|
WFS0309468_246437
|
|
|
|
|
Material
|
2273
|
WFS0312091
|
Chandra Sain
|
WFS0312091_244918
|
|
|
|
|
Material
|
2274
|
WFS0313478
|
SARDAR SINGH S/O BALWANT SINGH
|
WFS0313478_281289
|
|
|
|
|
Material
|
2275
|
WFS0313726
|
Tejram Singh s/o Kanhay
|
WFS0313726_244791
|
|
|
|
|
Material
|
2276
|
WFS03137269
|
TEJRAM S/O KANHAI
|
WFS03137269_241228
|
|
|
|
|
Material
|
2277
|
WFS0313742
|
ARVIND S/O TEJRAM
|
WFS0313742_241232
|
|
|
|
|
Material
|
2278
|
WFS0317024
|
ASGAR ALI S/O CHIDDHA
|
WFS0317024_264062
|
|
|
|
|
Material
|
2279
|
WFS0335963
|
ANIL KUMAR S/O JAYPAL SINGH
|
WFS0335963_246413
|
|
|
|
|
Material
|
2280
|
WFS0353839
|
AASH MOHAMMAD S/O NASHRUDDIN
|
WFS0353839_246436
|
|
|
|
|
Material
|
2281
|
WFS0358820
|
ANEESH S/O HABIB
|
WFS0358820_247062
|
|
|
|
|
Material
|
2282
|
WFS0365933
|
OMPRAKASH S/O SUMER SINGH
|
WFS0365933_272660
|
|
|
|
|
Material
|
2283
|
WFS0431270
|
JAIKUMAR S/0 THAM SINGH
|
WFS0431270_245673
|
|
|
|
|
Material
|
2284
|
WFS0438333
|
OMPAL
|
WFS0438333_237061
|
|
|
|
|
Material
|
2285
|
WFS0438363
|
OMPAL S/O IMRAT SINGH
|
WFS0438363_245649
|
|
|
|
|
Material
|
2286
|
WFS0438523
|
SURESH
|
WFS0438523_237062
|
|
|
|
|
Material
|
2287
|
WFS0438528
|
SURESH S/O SOMPAL
|
WFS0438528_245648
|
|
|
|
|
Material
|
2288
|
WFS0439927
|
DINESHPAL SINGH
|
WFS0439927_239610
|
|
|
|
|
Material
|
2289
|
WFS0495051
|
Jashram
|
WFS0495051_244917
|
|
|
|
|
Material
|
2290
|
WFS0495952
|
CHIMMAN LAL S/O NIHAL SINGH
|
WFS0495952_238626
|
|
|
|
|
Material
|
2291
|
WFS0505784
|
MOHD ADIL S/0 ATHAR
|
WFS0505784_245642
|
|
|
|
|
Material
|
2292
|
WFS0533950
|
FIROZ
|
WFS0533950_238037
|
|
|
|
|
Material
|
2293
|
WFS0701375
|
RAMCHANDAR S/0 KALLU SINGH
|
WFS0701375_245672
|
|
|
|
|
Material
|
2294
|
WFS0701565
|
FIROZ ALAM S/O IBNE HASAN
|
WFS0701565_247612
|
|
|
|
|
Material
|
2295
|
WFS0712071
|
MOHD TAREEQ S/0 NAZARUL HASAN
|
WFS0712071_245652
|
|
|
|
|
Material
|
2296
|
WFS0712091
|
Mohd Tarik
|
WFS0712091_244436
|
|
|
|
|
Material
|
2297
|
WFS0712591
|
Mohd Tarik
|
WFS0712591_244873
|
|
|
|
|
Material
|
2298
|
WFS0723080
|
QAMAR SINGH S/O CHAMPAT SINGH
|
WFS0723080_247045
|
|
|
|
|
Material
|
2299
|
WFS0726281
|
Shishpal
|
WFS0726281_237191
|
|
|
|
|
Material
|
2300
|
WFS0728121
|
Sumit Kumar s/o Vijay Singh
|
WFS0728121_244843
|
|
|
|
|
Material
|
2301
|
WFS0735860
|
SACHIN CHAUHAN S/O RAJBHADUR
|
WFS0735860_241071
|
|
|
|
|
Material
|
2302
|
WFS0735869
|
Sachin Kumar S/O RAJ BAHADUR
|
WFS0735869_244951
|
|
|
|
|
Material
|
2303
|
WFS0740886
|
SMART PHOTO STUDIO
|
WFS0740886_241218
|
|
|
|
|
Material
|
2304
|
WFS0766306
|
MOHD MAROOF
|
WFS0766306_272661
|
|
|
|
|
Material
|
2305
|
WFS0823002
|
RIZWAN S/O SHAHID
|
WFS0823002_247294
|
|
|
|
|
Material
|
2306
|
WFS0839266
|
Saddam Husain s/o Abdul Rahub
|
WFS0839266_245004
|
|
|
|
|
Material
|
2307
|
WFS0842245
|
ZAKARIYA KHAN S/O TAJAMUL KHAN
|
WFS0842245_272659
|
State Bank of India
|
SBIN0007413
|
|
|
Material
|
2308
|
WFS0845453
|
Charan Singh
|
WFS0845453_244913
|
|
|
|
|
Material
|
2309
|
WFS0851246
|
MOHD HASAN S/O ZAHEER HUSAIN
|
WFS0851246_241205
|
|
|
|
|
Material
|
2310
|
WFS0870428
|
Harpal Singh
|
WFS0870428_244440
|
|
|
|
|
Material
|
2311
|
WFS0881441
|
SANJAY KUMAR S/0 INDAR PAL
|
WFS0881441_247072
|
|
|
|
|
Material
|
2312
|
WFS0901660
|
DAULAT S/O JAYPAL SINGH
|
WFS0901660_241067
|
|
|
|
|
Material
|
2313
|
WFS0901680
|
Daulat S/O JAYPAL
|
WFS0901680_244929
|
|
|
|
|
Material
|
2314
|
WFS0903849
|
Balaji photo studio
|
WFS0903849_237192
|
|
|
|
|
Material
|
2315
|
WFS1135565
|
AMANDEEP S/O KAMAL SINGH
|
WFS1135565_244036
|
|
|
|
|
Material
|
2316
|
WFS1195442
|
ANADIL HUSAIN S/0 NAZAR HUSAIN
|
WFS1195442_247067
|
|
|
|
|
Material
|
2317
|
WFS1195452
|
ANADIL HUSAIN S/0 NAZAR HUSAIN
|
WFS1195452_247066
|
|
|
|
|
Material
|
2318
|
WFS1337454
|
ROHIT S/0 NANNHE
|
WFS1337454_247069
|
|
|
|
|
Material
|
2319
|
WFS1350404
|
SAFUDDIN s/0 ASHRAF ALI
|
WFS1350404_259260
|
|
|
|
|
Material
|
2320
|
WFS1392489
|
SHEKHAR S/O FOOLCHANDRA
|
WFS1392489_241230
|
|
|
|
|
Material
|
2321
|
WFS1407972
|
RANJEET
|
WFS1407972_238247
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
2322
|
WFS1432525
|
RIZWAN S/O DULHA
|
WFS1432525_241213
|
|
|
|
|
Material
|
2323
|
WFS1456897
|
SP PHOTO STUDIO
|
WFS1456897_247044
|
|
|
|
|
Material
|
2324
|
WFS1460666
|
NAFEES ABBASI S/0 NABBAN
|
WFS1460666_245654
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
2325
|
WFS1482678
|
UMESH S/O RAMESH
|
WFS1482678_247295
|
|
|
|
|
Material
|
2326
|
WFS1552975
|
JAHANGEER S/O MOHD MAROOF
|
WFS1552975_297621
|
|
|
|
|
Material
|
2327
|
WFS1564780
|
SONU S/O LALLU SINGH
|
WFS1564780_246412
|
|
|
|
|
Material
|
2328
|
WFS1576412
|
MUNESHPAL S/O SHIVLAL
|
WFS1576412_246414
|
|
|
|
|
Material
|
2329
|
WFS1582127
|
WASEEM S/O RAHEESH
|
WFS1582127_241068
|
|
|
|
|
Material
|
2330
|
WFS1582129
|
Waseem S/O RAHEESH
|
WFS1582129_244943
|
|
|
|
|
Material
|
2331
|
WFS1586155
|
MOHD SHAHNAWAZ
|
WFS1586155_271644
|
|
|
|
|
Material
|
2332
|
WFS1590710
|
ISHTEKAR S/O JUMMA
|
WFS1590710_241209
|
|
|
|
|
Material
|
2333
|
WFS1590790
|
Ishtekar s/o Jumma
|
WFS1590790_244997
|
|
|
|
|
Material
|
2334
|
WFS1643376
|
MOHD WAJID S/O MEHROOR HUSAIN
|
WFS1643376_245647
|
|
|
|
|
Material
|
2335
|
WFS1643386
|
MOHD WAJID
|
WFS1643386_237059
|
|
|
|
|
Material
|
2336
|
WFS1649573
|
CHANDRABHAN
|
WFS1649573_239606
|
|
|
|
|
Material
|
2337
|
WFS1649862
|
ATUL KUMAR S/O NARESHPAL SINGH
|
WFS1649862_241080
|
|
|
|
|
Material
|
2338
|
WFS1651439
|
ANKIT CHAUHAN S/O KHEMPAL SINGH
|
WFS1651439_241075
|
|
|
|
|
Material
|
2339
|
WFS1651454
|
ANUJ KUMAR
|
WFS1651454_239609
|
|
|
|
|
Material
|
2340
|
WFS1651479
|
Deepak Kumar S/O RAM SINGH
|
WFS1651479_244957
|
|
|
|
|
Material
|
2341
|
WFS1658439
|
Ankit Chauhan S/O KHEMPAL SIGH
|
WFS1658439_244954
|
|
|
|
|
Material
|
2342
|
WFS1672450
|
MUSHAHID S/O ALIJAN
|
WFS1672450_276625
|
|
|
|
|
Material
|
2343
|
WFS1734656
|
Monu Yadav
|
WFS1734656_261986
|
|
|
|
|
Material
|
2344
|
WFS1805605
|
ASIM HISAIN
|
WFS1805605_300721
|
|
|
|
|
Material
|
2345
|
WFS1870534
|
Manish Kumar
|
WFS1870534_264227
|
State Bank of India
|
SBIN0000610
|
|
|
Material
|
2346
|
WFS1929988
|
SHARIB S/O NASIR
|
WFS1929988_267248
|
Punjab National Bank
|
PUNB0298600
|
|
|
Material
|
2347
|
WFS1932525
|
RIZWAN S/O DULHA
|
WFS1932525_246422
|
|
|
|
|
Material
|
2348
|
WFS1954056
|
FAROOKH PHOTO STUDIO
|
WFS1954056_281273
|
Bank of Baroda
|
BARB0JOYAJY
|
|
|
Material
|
2349
|
WFS2050102
|
MOHD SAFI S/O MARGUB HUSAIN
|
WFS2050102_297622
|
|
|
|
|
Material
|
2350
|
WFS2134302
|
HUSNE ALAM
|
WFS2134302_300722
|
|
|
|
|
Material
|
2351
|
WFS2536895
|
CHANDRABHAN S/O CHHOTA LAL
|
WFS2536895_245681
|
|
|
|
|
Material
|
2352
|
WFS2538962
|
Akhelish s/o Narottam
|
WFS2538962_244995
|
|
|
|
|
Material
|
2353
|
WFS50868190
|
KAPIL KUMAR S/0 NANNHE SINGH
|
WFS50868190_245653
|
|
|
|
|
Material
|
2354
|
WFS51467091
|
ARJUN S/0 ANGAD
|
WFS51467091_246407
|
|
|
|
|
Material
|
2355
|
WFS5847629
|
ALIJAN S/O FAKEER MOHD
|
WFS5847629_245684
|
|
|
|
|
Material
|
2356
|
WMI1357474
|
Vipin s/o Ramratan (Mubarizpur Kalan)
|
WMI1357474_246964
|
|
|
|
|
Material
|
2357
|
WSF/0032813
|
MOHD UBAISH
|
WSF/0032813_238243
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2358
|
WZK0540781
|
KAPIL KUMAR S/O RAVINDRA SINGH
|
WZK0540781_264424
|
|
|
|
|
Material
|
2359
|
09006729265
|
Surendra SIngh s/o Raghuveer singh
|
09006729265
|
|
|
|
|
Material
|
2360
|
09006801326
|
Ganpat Singh S/o khacheru singh
|
09006801326
|
|
|
|
|
Material
|
2361
|
09012185053
|
Yadav Building works
|
09012185053
|
|
|
|
|
Material
|
2362
|
09012238955
|
Riyasat Ali s/o Ramjani
|
09012238955
|
|
|
|
|
Material
|
2363
|
09012382225
|
Satveer Singh s/o Bhanta Singh
|
09012382225
|
|
|
|
|
Material
|
2364
|
09012565460
|
Udaypal S/o Dhoom Singh
|
09012565460
|
|
|
|
|
Material
|
2365
|
09012733668
|
Lateef S/o Gafoor
|
09012733668
|
|
|
|
|
Material
|
2366
|
09012993757
|
Sheru S/o Natthu
|
09012993757
|
|
|
|
|
Material
|
2367
|
09045147120
|
Shakir S/o Shfeeq
|
09045147120
|
|
|
|
|
Material
|
2368
|
09057960389
|
Surendra Singh s/o harpal singh
|
09057960389
|
|
|
|
|
Material
|
2369
|
09158903430
|
S.A.R. Brick Field
|
09158903430
|
|
|
|
|
Material
|
2370
|
09159300108
|
Goyal & Company Bhatta Gram Nazarpur khurd
|
09159300108
|
|
|
|
|
Material
|
2371
|
09159300325
|
Shri Ashok Kumar Thekedar
|
09159300325
|
|
|
|
|
Material
|
2372
|
09159302489
|
M/S Saini Brick Fields
|
09159302489
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2373
|
09159302649
|
M/S SAMRAT BRICK FIELD
|
09159302649_241000
|
|
|
|
|
Material
|
2374
|
09159302871
|
Naseem Brick Works Salempur
|
09159302871
|
|
|
|
|
Material
|
2375
|
09159303366
|
Raja Brick Works shahpur abdul bari
|
09159303366
|
|
|
|
|
Material
|
2376
|
09159304163
|
M/S M.S TRADERS
|
09159304163_261401
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
2377
|
09159305087
|
Priyanshi Building Material Store
|
09159305087
|
|
|
|
|
Material
|
2378
|
09159305624
|
M/S PAPPU ENTT UDHYOG
|
09159305625_244799
|
|
|
|
|
Material
|
2379
|
09159305675
|
Raja Eint Udhyog Shahbazpur
|
09159305624
|
|
|
|
|
Material
|
2380
|
09159305902
|
M/S MALIK BRICK WORKS
|
09159305902_241003
|
|
|
|
|
Material
|
2381
|
09159306883
|
SAINI BUILIDING MATERIAL HOUSE
|
09159306883_244821
|
|
|
|
|
Material
|
2382
|
09159307232
|
RAM KUMAR SINGH ENT UDYOG
|
09159307232_263151
|
|
|
|
|
Material
|
2383
|
09159308038
|
NI Enterprises
|
09159308038_281423
|
|
|
|
|
Material
|
2384
|
09159308486
|
M/S R S TRADERS
|
09159308486_276740
|
Indian Overseas Bank
|
IOBA0002980
|
|
|
Material
|
2385
|
09159400268
|
Kaushal Jain Hardware Store
|
09159400268
|
|
|
|
|
Material
|
2386
|
09159400288
|
Kaushal Jain Steels
|
09159400288
|
|
|
|
|
Material
|
2387
|
09159402743
|
M/s Kisan Builders
|
09159402743_236267
|
|
|
|
|
Material
|
2388
|
09159402781
|
SUBHAM TRADERS
|
09159402781
|
|
|
|
|
Material
|
2389
|
09159402960
|
HSRUDDIN AGRICULTRE STORE
|
09159402960_246160
|
|
|
|
|
Material
|
2390
|
09159403262
|
M/S Rajput Khad Bhandar
|
09159403262
|
|
|
|
|
Material
|
2391
|
09159403403
|
HARISH BUILDING MATARIAL DHAWARSI
|
09159403403_244065
|
|
|
|
|
Material
|
2392
|
09159403521
|
M/S PAWAN CEMENT INTERLOKING
|
09159403521_269083
|
|
|
|
|
Material
|
2393
|
09159403587
|
Sagar Cement Store Burawali
|
09159403587_248641
|
|
|
|
|
Material
|
2394
|
09159403620
|
Shri Sai Book depot
|
09159403620_240829
|
|
|
|
|
Material
|
2395
|
09159403648
|
MALIK BROTHERS INT UDYOG
|
09159403648_276624
|
Punjab National Bank
|
PUNB0177500
|
|
|
Material
|
2396
|
09159403728
|
M/S Jwala baba bhatta
|
09159403728_258148
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
2397
|
09159403733
|
OM BRICK WORKS DHAMPUR
|
09159403733_241008
|
|
|
|
|
Material
|
2398
|
09159403771
|
M/S OM BRICK WORKS
|
09159403771_249647
|
|
|
|
|
Material
|
2399
|
09159403879
|
M/S VIVEKANAND CEMENT STORE
|
09159403879_275805
|
|
|
|
|
Material
|
2400
|
09159403898
|
M/S RANA TRADERS DHAWARSI
|
09159403898_255855
|
|
|
|
|
Material
|
2401
|
09159404002
|
Amit Nursery
|
09159404002_269755
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
2402
|
09159404271
|
M/S RIHAN ENTERPRISES
|
09159404271_264181
|
|
|
|
|
Material
|
2403
|
09160902768
|
NOOR AND COMPANY
|
09160902768_270016
|
Punjab National Bank
|
PUNB0093300
|
|
|
Material
|
2404
|
09160906078
|
Ujala Cement Product Company
|
09160906078_238472
|
State Bank of India
|
SBIN0000711
|
|
|
Material
|
2405
|
09162602490
|
R.R enterprises Saidpur bhatta Bijnor
|
09162602490
|
|
|
|
|
Material
|
2406
|
09189201003
|
Sudheer Kumar Dadu Bihuni Road Garh Mukteshwar
|
09189201003
|
|
|
|
|
Material
|
2407
|
09256728370
|
Chauhran Tradors Store Kanth road Pegambarpur mbd
|
09256728370
|
|
|
|
|
Material
|
2408
|
09258912914
|
Shree Ram Cement Store Kothi Khidmatpur
|
09258912914_259941
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2409
|
09259300934
|
VIJAY STEEL
|
09259300934_244152
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2410
|
09259301239
|
Shri Jaipal Singh
|
09259301239
|
|
|
|
|
Material
|
2411
|
09259302286
|
Tabbu Eint Udhyog
|
09259302286
|
|
|
|
|
Material
|
2412
|
09259302531
|
MS Durga Trading Company Kanth road Amroha
|
09259302531
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2413
|
09259302630
|
Aftab Ent Udhyog Joya Sambhal Road Meerpur
|
09259302630
|
State Bank of India
|
SBIN0000610
|
|
|
Material
|
2414
|
09259302738
|
Chaudhary Agriculture Sto
|
09259302738
|
|
|
|
|
Material
|
2415
|
09259303752
|
NAVED EIT UDHOG
|
09259303752_241004
|
|
|
|
|
Material
|
2416
|
09259304497
|
Star brick works Gram Mira saray
|
09259304497
|
|
|
|
|
Material
|
2417
|
09259305218
|
M/S SAINI BUILDING MATERIAL
|
09259305218
|
|
|
|
|
Material
|
2418
|
09259305256
|
MS Umesh Cement Store
|
09259305256
|
|
|
|
|
Material
|
2419
|
09259305416
|
M.S. Khem Cement Store Shekhupura Imma
|
09259305416
|
|
|
|
|
Material
|
2420
|
09259306510
|
M/s Maulana Fazulak Cement Store Baipass road
|
09259306510
|
|
|
|
|
Material
|
2421
|
09259306901
|
KHWAJA ENT UDHOG
|
09259306901_244803
|
|
|
|
|
Material
|
2422
|
09259306948
|
SAI BRICK WORKS
|
09259306948_241014
|
|
|
|
|
Material
|
2423
|
09259400324
|
M/S Rameshwar Prasad & Sons Agarwal Dharamshala
|
09259400324
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
2424
|
09259400456
|
RAJA AGRICULTURE STORE
|
09259400456_272562
|
|
|
|
|
Material
|
2425
|
09259400748
|
M/S VIJAY SONS
|
09259400748_261007
|
|
|
|
|
Material
|
2426
|
09259400847
|
M/S AGARWAL BRICK WORKS GURETHA
|
09259400847_249082
|
|
|
|
|
Material
|
2427
|
09259401507
|
M/S Trupati Traders Rehra road hasanpur
|
09259401507
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
2428
|
09259402714
|
MAHA LAXMI
|
09259402714_257730
|
|
|
|
|
Material
|
2429
|
09259402959
|
Saini Traders
|
09259402959
|
|
|
|
|
Material
|
2430
|
09259403035
|
M/S TYAGI SEMENT STORE
|
09259403035_264116
|
|
|
|
|
Material
|
2431
|
09259404063
|
M/S FAUZI BRICK FIELD
|
09259404063_262379
|
|
|
|
|
Material
|
2432
|
09259404939
|
M/S Indian Traders
|
09259404939_275863
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2433
|
09259405114
|
M/S Imrat Singh and Sons
|
09259405114_282201
|
ICICI Bank
|
ICIC0001765
|
Exempted and Approved
|
|
Material
|
2434
|
09260903051
|
BHAWNA IRON & CEMENT STORE ASMOLI
|
09260903051_244070
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
2435
|
09260904408
|
PAL ENT UDYOG
|
09260904408_263402
|
|
|
|
|
Material
|
2436
|
09260905709
|
M/S SHREE SAI BRICK WORK
|
09260905709_265876
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
2437
|
09260906016
|
DILSHAD
|
09260906016_261328
|
|
|
|
|
Material
|
2438
|
09260906407
|
Sai Ent Udhyog
|
09260906407_236016
|
Bank of Baroda
|
BARB0BLYSAM
|
|
|
Material
|
2439
|
09289202473
|
MS Pawan Brick Field Chaupla
|
09289202473
|
|
|
|
|
Material
|
2440
|
09289203690
|
M/S GANPATI BUILDING MATERIAL STORE
|
09289203690_256764
|
Central Bank Of India
|
CBIN0280260
|
|
|
Material
|
2441
|
09292554011
|
Navneet Kumar Agriculture Works
|
09292554011
|
|
|
|
|
Material
|
2442
|
09319246856
|
Hardeep Eint Udyog
|
09319246856
|
|
|
|
|
Material
|
2443
|
09350024703
|
NEELKANTH AGRO FORESTRY
|
09350024703_268674
|
State Bank of India
|
SBIN0001526
|
|
|
Material
|
2444
|
09350041019
|
M/S SAMRAT ASHOK NURSEURY
|
09350041019_268672
|
State Bank of India
|
SBIN0011211
|
|
|
Material
|
2445
|
09351083406
|
Praveen S/o Gopal
|
09351083406
|
|
|
|
|
Material
|
2446
|
09358905791
|
M/S JABIR TRADERS
|
09358905791_244126
|
KARNATAKA BANK
|
KARB0000524
|
|
|
Material
|
2447
|
09359303134
|
Janta Eint Udyog
|
09359303134
|
|
|
|
|
Material
|
2448
|
09359303577
|
Nav Bahar Interprises Amroha
|
09359303577
|
|
|
|
|
Material
|
2449
|
09359304025
|
Arslan Brick Field Sinora Jalalabad DidauJ.P.Nagar
|
09359304025
|
|
|
|
|
Material
|
2450
|
09359304096
|
Maulana cement store Noorpur road naugawan
|
09359304096
|
|
|
|
|
Material
|
2451
|
09359304492
|
Hafeez Int Udhyog Nawada
|
09359304492
|
|
|
|
|
Material
|
2452
|
09359304666
|
Kausar Brick Works Banskheri Naugawan
|
09359304666
|
|
|
|
|
Material
|
2453
|
09359304732
|
M/S Qadri Naushahi Brick works Palaula
|
09359304732
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
2454
|
09359304850
|
Khan Tradors, Joya
|
09659304971
|
hdfc
|
HDFC0000809
|
|
|
Material
|
2455
|
09359304944
|
Shri Krishna Enterprises Kishan Garh
|
09359304944
|
|
|
|
|
Material
|
2456
|
09359304996
|
Shri Krishna Int Udyog
|
09359304996_245308
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2457
|
09359305501
|
Haji Asgar Ali Cement Store Kheda Apraula
|
09359305501
|
|
|
|
|
Material
|
2458
|
09359305509
|
Kisan Agriculture Store main road khera apraula
|
09359305509
|
|
|
|
|
Material
|
2459
|
09359305510
|
Haji Asgar Ali Cement Store
|
09359305510
|
|
|
|
|
Material
|
2460
|
09359305604
|
KHAWAZA CEMENT STORE
|
09359305604_243971
|
|
|
|
|
Material
|
2461
|
09359305788
|
Reehan Int Udhyog
|
09359305788_249484
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2462
|
09359306882
|
SHRI BHARAT BRICK WORKS
|
09359306882_242728
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2463
|
09359309211
|
M/S VANSH CHAUDHARY
|
09359309211_281270
|
|
|
|
|
Material
|
2464
|
09359400644
|
ARIHANT AGRICULTURE STORE
|
09359400644
|
|
|
|
|
Material
|
2465
|
09359400677
|
Chaudhary Machinery Store Nagar Panchayat Ujhari
|
09359400677
|
|
|
|
|
Material
|
2466
|
09359401832
|
Tyagi Ent Udhyog
|
09359401832
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
2467
|
09359401870
|
Laxmi Ent Udhyog
|
09359401870
|
|
|
|
|
Material
|
2468
|
09359402120
|
M/S SAINI KHAD BHANDAR
|
09359402120_263863
|
|
|
|
|
Material
|
2469
|
09359402172
|
VEERPAL CEMENT STORE
|
09359402172_242550
|
|
|
|
|
Material
|
2470
|
09359402332
|
Saini Building Material Hasanpur
|
09359402332
|
|
|
|
|
Material
|
2471
|
09359402445
|
Vansh Trading Company
|
09359402445
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2472
|
09359402619
|
SHANKER BRIK INDUSTRIES
|
09359402619_242680
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
2473
|
09359402803
|
Subodh Eint Udhyog
|
09359402803
|
|
|
|
|
Material
|
2474
|
09359403110
|
JAY BRICK WORKS
|
09359403110
|
|
|
|
|
Material
|
2475
|
09359403280
|
M/S Hashmi Cement Agency
|
09359403280_236018
|
|
|
|
|
Material
|
2476
|
09359403939
|
M/s U.K. Construction Co.
|
09359403939_259145
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2477
|
09359404015
|
M/S Rai Enterprises
|
09359404015_281362
|
Axis Bank
|
UTIB0001470
|
|
|
Material
|
2478
|
09359404086
|
M/S DEEP ENTERPRISES
|
09359404086_267365
|
|
|
|
|
Material
|
2479
|
09359404312
|
M/S NARESH CHANDRA ENTERPRISE
|
09359404312_264574
|
|
|
|
|
Material
|
2480
|
09359404364
|
M/S MALIK INTERLOCKING WORKS
|
09359404364_265209
|
|
|
|
|
Material
|
2481
|
09359404637
|
M/S NEW INDIA TRADING COMPANY
|
09359404637_270172
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2482
|
09359405293
|
M/S BHARAT CONTRACTOR
|
09359405293_276753
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
2483
|
09360905299
|
m/s sumanma bric industry
|
09360905299
|
|
|
|
|
Material
|
2484
|
09360907662
|
M/S Shri Sai Traders
|
09360907662_281125
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
2485
|
09368967049
|
Mithlesh w/o mahipal singh
|
09368967049
|
|
|
|
|
Material
|
2486
|
09389200139
|
M/S GOEL BRIK FEILD
|
09389200139_279194
|
Punjab National Bank
|
PUNB0126300
|
|
|
Material
|
2487
|
09389200540
|
M/S Dalchand Brick Field Badarkha Garh gaziabad
|
09389200540
|
|
|
|
|
Material
|
2488
|
09406603957
|
M.S Kisan Sales coorporation kanth Road
|
09406603957
|
|
|
|
|
Material
|
2489
|
09407703678
|
VIJAY KUMARI AGARWAL
|
09407703678_257603
|
Punjab National Bank
|
PUNB0190800
|
Exempted and Approved
|
|
Material
|
2490
|
09410012292
|
Puneet Kumar
|
09410012292
|
|
|
|
|
Material
|
2491
|
09411012911
|
Raghunath Singh Thekedar
|
09411012911
|
|
|
|
|
Material
|
2492
|
09411610546
|
BHARAT PHOTO STUDIO AND PHOTO STATE
|
09411610546_265022
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
2493
|
09411832238
|
Naresh Kumar Govt. Cont
|
09411832238
|
|
|
|
|
Material
|
2494
|
09411858222
|
Shrawan Kumar s/o Jai singh
|
09411858222
|
|
12589582254
|
|
|
Material
|
2495
|
09412139023
|
Bablu S/o Rajpal
|
09412139023
|
|
|
|
|
Material
|
2496
|
09412147472
|
Ramesh S/o Amar Singh
|
09412147472
|
|
|
|
|
Material
|
2497
|
09412248620
|
M/s Nadeem Eint Udyog
|
09412248620
|
|
|
|
|
Material
|
2498
|
09412411326
|
JAIDEEP BRICK WORKS
|
09412411326_247826
|
|
|
|
|
Material
|
2499
|
09412872494
|
Adhikshak rajkiya Udhyan Rampur
|
09412872494_248112
|
Central Bank Of India
|
CBIN0280280
|
|
|
Material
|
2500
|
09445940128
|
Shubham Brick works
|
09445940128
|
|
|
|
|
Material
|
2501
|
09458492451
|
ARTI CONSTRUCTIONS
|
09458492451
|
|
|
|
|
Material
|
2502
|
09459201710
|
Kisan Traders
|
09459201710_236587
|
|
|
|
|
Material
|
2503
|
09459302214
|
VIKAS INT UDYOG
|
09459302214_243857
|
|
|
|
|
Material
|
2504
|
09459302695
|
India Eint Udhyog Kafoorpur
|
09459302695
|
|
|
|
|
Material
|
2505
|
09459302935
|
Zaki Eint Udhyog
|
09459302935
|
|
|
|
|
Material
|
2506
|
09459304576
|
M/s Sonu Book Depot
|
09459304576_249431
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2507
|
09459305019
|
Rajeev Prasad Sanjeev Kumar
|
09459305019
|
|
|
|
|
Material
|
2508
|
09459305910
|
SAINI CEMENT STORE
|
09459305910_245690
|
|
|
|
|
Material
|
2509
|
09459306801
|
M/S FAIZ TRADING COMPANY
|
09459306801_244989
|
|
|
|
|
Material
|
2510
|
09459307631
|
MOHD AASIPH TRADERS
|
09459307631_268999
|
|
|
|
|
Material
|
2511
|
09459309102
|
M/S CHAUDHARY ENTERPRISES
|
09459309102_281709
|
|
|
|
|
Material
|
2512
|
09459400281
|
JAIN TRADORS
|
09459400281
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
2513
|
09459400945
|
ADITYA TRADERS
|
09459400945
|
|
|
|
|
Material
|
2514
|
09459401247
|
Bharat Cement Agency
|
09459401247
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
2515
|
09459401949
|
KULDEEP AGRICAULTURE STORE
|
09459401949_271774
|
Punjab & Sind Bank
|
PSIB0021016
|
|
|
Material
|
2516
|
09459402256
|
AJAB CEMENT STORE BURAVLI
|
09459402256_244071
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
2517
|
09459402699
|
MUJAHIR KHAD BHANDAR & CEMENT STORE GANGWAR
|
09459402699_246965
|
|
|
|
|
Material
|
2518
|
09459402765
|
Shri Balaji Traders Shiv Puri Gajraula
|
09459402765
|
|
|
|
|
Material
|
2519
|
09459402883
|
M/S Yadav Cement Store
|
09459402883_281905
|
Punjab National Bank
|
PUNB0177500
|
|
|
Material
|
2520
|
09459403755
|
M/S SRK FARM AND NURSERY
|
09459403755_276770
|
hdfc
|
HDFC0002839
|
|
|
Material
|
2521
|
09459403901
|
M/S PURNA GIRI ENTERLOCKING PLANT
|
09459403901_277964
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2522
|
09459404005
|
M/S RAMA TRADERS
|
09459404005_264833
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
2523
|
09459404571
|
M/S GAURAV TRADERS
|
09459404571_268939
|
|
|
|
|
Material
|
2524
|
09459405754
|
Amit Engineering
|
09459405754_282289
|
Canara Bank
|
CNRB0003443
|
|
|
Material
|
2525
|
09460902818
|
Paras Eint Udhyog
|
09460902818
|
|
|
|
|
Material
|
2526
|
09460903469
|
GUPTA BRICK WORKS
|
09460903469_238032
|
|
|
|
|
Material
|
2527
|
09460903766
|
Sindhu Brick works
|
09460903766
|
|
|
|
|
Material
|
2528
|
09460906694
|
M/S M.M. TRADERS HASANPUR MUNJABTA
|
09460906694_244058
|
State Bank of India
|
SBIN0000711
|
|
|
Material
|
2529
|
09460906915
|
M/S K.P Traders Sambhal
|
09460906915_258890
|
|
|
|
|
Material
|
2530
|
09465711696
|
PATI REAL ESTATE
|
09465711696
|
|
|
|
|
Material
|
2531
|
09466111316
|
M/S AXIS INFOLINE PRIVATE LIMITED
|
09466111316_267258
|
Canara Bank
|
CNRB0000268
|
|
|
Material
|
2532
|
09500490978
|
Rahul Tyagi S/o Vinay
|
09500490978
|
|
|
|
|
Material
|
2533
|
09545456454
|
TESTDB
|
09545456454_245829
|
|
|
|
|
Material
|
2534
|
09548839928
|
Sartaj S/o Yameen
|
09548839928
|
|
|
|
|
Material
|
2535
|
09550401765
|
Rama Krishna Iron Store
|
09550401765
|
|
|
|
|
Material
|
2536
|
09558905540
|
Shri Ram Interprises
|
09558905540_236588
|
|
|
|
|
Material
|
2537
|
09558911244
|
G.D NURSERY
|
09558911244_266031
|
Punjab National Bank
|
PUNB0032700
|
|
|
Material
|
2538
|
09558921064
|
M/S MKH FABRICATION WORKS INDUSTRIES
|
09558921064_283545
|
|
|
|
|
Material
|
2539
|
09559301271
|
SHRI ANKIT KUMAR AMROHA
|
09559301271
|
|
|
|
|
Material
|
2540
|
09559301869
|
Shri Suresh Pachokra
|
09559301869
|
|
|
|
|
Material
|
2541
|
09559302204
|
GUPTA TRADERS
|
09559302204_244300
|
|
|
|
|
Material
|
2542
|
09559302435
|
Shri Khalid
|
09559302435
|
|
|
|
|
Material
|
2543
|
09559302449
|
SAHARA EIT UDHOG
|
09559302449_241012
|
|
|
|
|
Material
|
2544
|
09559302628
|
Surya Int Udhyog Sirsa Khumar Amroha
|
09559302628
|
|
|
|
|
Material
|
2545
|
09559303557
|
M/s Super Building Materials
|
09559303557
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2546
|
09559304010
|
Iram Building Material
|
09559304010
|
|
|
|
|
Material
|
2547
|
09559304627
|
Amar Eint Udhyog
|
09559304627
|
|
|
|
|
Material
|
2548
|
09559305014
|
NAUSHAD HUSSAIN CONTRACTOR
|
09559305014_243992
|
IDBI Bank
|
IBKL0001002
|
|
|
Material
|
2549
|
09559305297
|
CHAUHAN CEMENT STORE
|
09559305297
|
|
|
|
|
Material
|
2550
|
09559305410
|
Malik Cement Store Gram Jajru Amroha
|
09559305410
|
|
|
|
|
Material
|
2551
|
09559305556
|
Shri Balaji Traders
|
09559305556
|
IDBI Bank
|
IBKL0001002
|
|
|
Material
|
2552
|
09559306136
|
Appu Brick Works
|
09559306136
|
|
|
|
|
Material
|
2553
|
09559306277
|
M/S DAS TRADING COMPANY
|
09559306277_247081
|
State Bank of India
|
SBIN0000610
|
|
|
Material
|
2554
|
09559306287
|
M/S Das Trading company Bijnor road
|
09559306287
|
|
|
|
|
Material
|
2555
|
09559306428
|
KHAWAJA CEMENT STORE
|
09559306428_244797
|
State Bank of India
|
SBIN0008350
|
|
|
Material
|
2556
|
09559306626
|
MS Mahak Brick works Gram Mau may chak Amroha
|
09559306626
|
Central Bank Of India
|
CBIN0282054
|
|
|
Material
|
2557
|
09559306881
|
AVON ENT UDYOG
|
09559306881_242115
|
|
|
|
|
Material
|
2558
|
09559307376
|
KISSAN BRICK FIELD
|
09559307376_265788
|
|
|
|
|
Material
|
2559
|
09559308955
|
M/S JANTA ELDING WORKSHOP
|
09559308955_281272
|
|
|
|
|
Material
|
2560
|
09559400662
|
Kissan Iron Store
|
09559400662
|
|
|
|
|
Material
|
2561
|
09559400678
|
Mahaveer Pipe Fitting & Sainitry Store
|
09559400678
|
|
|
|
|
Material
|
2562
|
09559400756
|
Pradeep Steel Iron Store
|
09559400756
|
|
|
|
|
Material
|
2563
|
09559400893
|
M/S Rajeshwar Prashad & sons
|
09559400893
|
|
|
|
|
Material
|
2564
|
09559400921
|
M/s Arvind Ent Udhyog Burawali
|
09559400921_247702
|
|
|
|
|
Material
|
2565
|
09559401058
|
DEEP BUILDING MATERIAL
|
09559401058
|
|
|
|
|
Material
|
2566
|
09559401143
|
Nirmal Building Material Supliers dhanaura
|
09559401143
|
|
|
|
|
Material
|
2567
|
09559401529
|
MS SAINI IRAN STORE
|
09559401529_237882
|
|
|
|
|
Material
|
2568
|
09559401765
|
RAMA KRISHNA IRON STORE
|
09559401765_271695
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2569
|
09559402034
|
M/S MAHESH KUMAR RANA
|
09559402034_241239
|
|
|
|
|
Material
|
2570
|
09559402100
|
M/S KIRPAL SINGH AGNU SINGH BURAWALI
|
09559402100_244067
|
|
|
|
|
Material
|
2571
|
09559402251
|
M/S SUNDER TRADERS DAURARA
|
09559402251_249867
|
|
|
|
|
Material
|
2572
|
09559402411
|
SHREE BALAJI CEMENT TRADERS
|
09559402411
|
|
|
|
|
Material
|
2573
|
09559402769
|
GAMA CEMENT STORE Nagaliya Tokra Amroha
|
09559402769
|
|
|
|
|
Material
|
2574
|
09559402835
|
KISAN IRON STORE
|
09559402835_247251
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
2575
|
09559402868
|
Arun Brick Works Fattehpur Shumali Bachraun
|
09559402868
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
2576
|
09559402972
|
VESALI CEMENT STORE REHRA
|
09559402972_244068
|
|
|
|
|
Material
|
2577
|
09559403095
|
M/S K.S. Agri Clinic & Agro Business Khad gujar
|
09559403095
|
|
|
|
|
Material
|
2578
|
09559403142
|
M/S SONY TRADERS Chuchela Kalan
|
09559403142
|
|
|
|
|
Material
|
2579
|
09559403448
|
M/s Adhunik Agro clinic & agri bussiness Center
|
09559403448
|
|
|
|
|
Material
|
2580
|
09559403632
|
M/S CHUDHARY NURSERY & CONTRACTOR
|
09559403632_275491
|
|
|
|
|
Material
|
2581
|
09559403924
|
KESHAV BRICK FILED
|
09559403924_255082
|
|
|
|
|
Material
|
2582
|
09559404099
|
M/S KESHAV CEMENT PRODUCT
|
09559404099_269317
|
|
|
|
|
Material
|
2583
|
09559404127
|
MAHAK NURSERY
|
09559404127_276627
|
|
|
|
|
Material
|
2584
|
09559404580
|
M/S NAWAZ ENTERPRISES
|
09559404580_278162
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
2585
|
09560902832
|
KHURSHEED BRICKS UDYOG
|
09560902832
|
|
|
|
|
Material
|
2586
|
09560904515
|
M/S Shri Maha Laxmi Int Udhyog
|
09560904515
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2587
|
09560904614
|
NS brick works Dulhepur
|
09560904614
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
2588
|
09560906750
|
Ms Singh Tiles
|
09560906750_241582
|
|
|
|
|
Material
|
2589
|
09562601672
|
Pradhan Brick Works
|
09562601672
|
|
|
|
|
Material
|
2590
|
09562602662
|
Milansar Brick works Rasulpur Nagla
|
09562602662_237742
|
Punjab National Bank
|
PUNB0130600
|
|
|
Material
|
2591
|
09569308171
|
M/S NADEEM EIT UDYOG
|
09569308171_264744
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
2592
|
09593904484
|
Khalid Brick works gram Sahupur Kothi Khidmatpur
|
09593904484
|
|
|
|
|
Material
|
2593
|
09594032805
|
M/S HASHAMI CEMENT AGANCY
|
09594032805_246164
|
|
|
|
|
Material
|
2594
|
09594037330
|
Om Brick Works
|
09594037330_260489
|
|
|
|
|
Material
|
2595
|
09599600213
|
M/S Siddhbali Traders & Sons,Station Road,Gajraula
|
09599600213
|
|
|
|
|
Material
|
2596
|
09607800777
|
Irfan Ali Government Contractor
|
09607800777_257337
|
State Bank of India
|
SBIN0016437
|
|
|
Material
|
2597
|
09639024786
|
Taj Traders
|
09639024786
|
|
|
|
|
Material
|
2598
|
09639042143
|
Rauf S/o Abdul Majeed
|
09639042143
|
|
|
|
|
Material
|
2599
|
09639042243
|
Mahroof S/o Abdul Majeed
|
09639042243
|
|
|
|
|
Material
|
2600
|
09639325879
|
Anil Kumar (Painter)
|
09639325879
|
|
|
|
|
Material
|
2601
|
09639655130
|
Banti S/o Sheesram Kalyanpur
|
09639655130
|
|
|
|
|
Material
|
2602
|
09658906628
|
M/S Gaumti Tiles
|
09658906628_275526
|
State Bank of India
|
SBIN0014800
|
|
|
Material
|
2603
|
09659300916
|
GULJAR SINGH GURMEET SINGH AGRICULTURE WORKS
|
09659300916_281271
|
Central Bank Of India
|
CBIN0282054
|
|
|
Material
|
2604
|
09659301369
|
M/S DINESH KUMAR KHAL KHAD CEMENT DEALER
|
09659301369_259256
|
|
|
|
|
Material
|
2605
|
09659301579
|
Shyam Eint Udyog
|
09659301579
|
|
|
|
|
Material
|
2606
|
09659302232
|
Shri Jane Alam
|
09659302232
|
|
|
|
|
Material
|
2607
|
09659302644
|
Rishabh Batra Industries Dau Sarae Amroha
|
09659302644
|
|
|
|
|
Material
|
2608
|
09659304561
|
GOHAR CEMENT STORE
|
09659304561_243989
|
|
|
|
|
Material
|
2609
|
09659304971
|
AS TRADERS
|
09659304971_245011
|
State Bank of India
|
SBIN0007413
|
|
|
Material
|
2610
|
09659305367
|
Yadav Cement Store Jalalpur Kalan
|
09659305367
|
|
|
|
|
Material
|
2611
|
09659306203
|
Malik Eant Udhyog Gram Shadipur
|
09659306203
|
|
|
|
|
Material
|
2612
|
09659306230
|
Malik Eit Udyog
|
09659306230_244697
|
Punjab National Bank
|
PUNB0681500
|
|
|
Material
|
2613
|
09659306654
|
STAR BRICK WORKS
|
09659306654_243987
|
|
|
|
|
Material
|
2614
|
09659306998
|
JEETU CEMENT STORE
|
09659306998_243982
|
|
|
|
|
Material
|
2615
|
09659307201
|
M/S TA CONTRACTOR
|
09659307201_262049
|
|
|
|
|
Material
|
2616
|
09659400030
|
Swatantra Iron & Hardware Store
|
09659400030
|
|
|
|
|
Material
|
2617
|
09659400779
|
NATIONAL BRICK WORKS NAUNER
|
09659400779_247287
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
2618
|
09659401562
|
Shiv Brick works dhanaura
|
09659401562
|
State Bank of India
|
SBIN0002539
|
|
|
Material
|
2619
|
09659401722
|
New Fauji Brick works Hasanpur
|
09659401722
|
|
|
|
|
Material
|
2620
|
09659402078
|
RAJA BUILDING METERIAL Vijay Nagar Gajraula
|
09659402078
|
|
|
|
|
Material
|
2621
|
09659402156
|
M/S Shri Pramod Kumar
|
09659402156
|
|
|
|
|
Material
|
2622
|
09659402434
|
AJAY KUMAR AGENCY
|
09659402434
|
|
|
|
|
Material
|
2623
|
09659402571
|
M/S Azad tradors hasanpur road gajraula
|
09659402571
|
|
|
|
|
Material
|
2624
|
09659402839
|
M/S SAI TRADERS
|
09659402839_264004
|
Canara Bank
|
CNRB0003443
|
|
|
Material
|
2625
|
09659402877
|
Shri Sai Brick Works
|
09659402877
|
Axis Bank
|
UTIB0001470
|
|
|
Material
|
2626
|
09659402910
|
HAJI SAUKEEN CEMENT STORE
|
09659402910_258995
|
|
|
|
|
Material
|
2627
|
09659403033
|
M/S BALA JI TRADERS SAIDNAGLI
|
09659403033_263363
|
State Bank of India
|
SBIN0011824
|
|
|
Material
|
2628
|
09659403151
|
Saifi Belding works
|
09659403151
|
|
|
|
|
Material
|
2629
|
09659403259
|
M/S U A MAHAK NURSERY
|
09659403259_265052
|
UNION BANK OF INDIA
|
UBIN0557587
|
Exempted and Approved
|
|
Material
|
2630
|
09659403971
|
M/S ARSH EENT UDYOG
|
09659403971_258374
|
|
|
|
|
Material
|
2631
|
09659404221
|
M/S MOHAMMAD ALI
|
09659404221_269767
|
Axis Bank
|
UTIB0001470
|
Exempted and Approved
|
|
Material
|
2632
|
09659404508
|
M/S SS TILES ENTERPRISES
|
09659404508_271989
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2633
|
09659404731
|
M/S AKANSHA TRADERS
|
09659404731_275806
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2634
|
09660903807
|
L.K.Brick Field
|
09660903807
|
|
|
|
|
Material
|
2635
|
09660906702
|
M/S SHRI SAI CEMENT TILES UDYOG
|
09660906702_265951
|
State Bank of India
|
SBIN0012514
|
|
|
Material
|
2636
|
09662203060
|
M/S Prakash Pipe Bijnore
|
09662203060
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
2637
|
09690940063
|
M/s A.S. Traders
|
09690940063
|
|
|
|
|
Material
|
2638
|
09695300233
|
MS Goyal Trading Comp. Kanth road
|
09695300233
|
|
|
|
|
Material
|
2639
|
09718034333
|
Veerpal Cement Store Dhawarsi
|
09718034333
|
|
|
|
|
Material
|
2640
|
09719229302
|
Divesh S/o Mahipal Badoniya
|
09719229302
|
|
|
|
|
Material
|
2641
|
09719334700
|
Gaurav Agarwal
|
09719334700
|
|
|
|
|
Material
|
2642
|
09719904080
|
Devendra S/o Lakkhi Akbarpur Patti
|
09719904080
|
|
|
|
|
Material
|
2643
|
09719963878
|
Sewa Singh s/o Rana Singh
|
09719963878
|
|
|
|
|
Material
|
2644
|
09720745811
|
Badlu S/o Prathvi singh
|
09720745811
|
|
|
|
|
Material
|
2645
|
09721099993
|
Vardhaman Mahaveer Beej Bhandar Lalitpur
|
09721099993
|
|
|
|
|
Material
|
2646
|
09750025036
|
SADAB NURSARY
|
09750025036
|
|
|
|
|
Material
|
2647
|
09753302123
|
M/S AKKU BRICK WORKS
|
09753302123_261765
|
|
|
|
|
Material
|
2648
|
09755930301
|
MS Navi trading company moh. nal pakka bagh amroha
|
09755930301
|
|
|
|
|
Material
|
2649
|
09756281882
|
Dalchand s/o lekhraj
|
09756281882
|
|
|
|
|
Material
|
2650
|
09756444399
|
Satpal S/o Manohar
|
09756444399
|
|
|
|
|
Material
|
2651
|
09756758262
|
Chidda S/o Mehendi
|
09756758262
|
|
|
|
|
Material
|
2652
|
09758101920
|
Maha Laxmi Cement Traders
|
09758101920_236589
|
|
|
|
|
Material
|
2653
|
09758331991
|
Rajesh S/o Shri Ganesh
|
09758331991
|
UNION BANK OF INDIA
|
|
|
|
Material
|
2654
|
09758447727
|
Hitesh Cement Store Makhdoompur Naugawan Road
|
09758447727
|
|
|
|
|
Material
|
2655
|
09758592020
|
Vikas S/o Nanak
|
09758592020
|
|
|
|
|
Material
|
2656
|
09758659815
|
Rajveer Singh S/o khacheru singh
|
09758659815
|
|
|
|
|
Material
|
2657
|
09758757111
|
Chandramal S/o Dharam Singh
|
09758757111
|
|
|
|
|
Material
|
2658
|
09758910192
|
M/S MAHA LAXMI CEMENT TRADERS
|
09758910192_260925
|
State Bank of India
|
SBIN0012513
|
|
|
Material
|
2659
|
09759135552
|
Ram Saran S/o Mukandram Yahiyapur
|
09759135552
|
|
12589582254
|
|
|
Material
|
2660
|
09759200186
|
HANEEF TRADERS
|
09759200186_247080
|
State Bank of India
|
SBIN0002581
|
|
|
Material
|
2661
|
09759201572
|
PAL CEMENT STORE
|
09759201572_245662
|
Indian Overseas Bank
|
IOBA0001410
|
|
|
Material
|
2662
|
09759301406
|
Chaudhari Filing Centre Joya
|
09759301406
|
|
|
|
|
Material
|
2663
|
09759301948
|
CHAUDHERY ENT UDHOG
|
09759301948_243980
|
|
|
|
|
Material
|
2664
|
09759302274
|
Mahan Brick Works Lakarhat
|
09759302274
|
|
|
|
|
Material
|
2665
|
09759302896
|
SHUBHAM EIT UDHOG
|
09759302896_241002
|
|
|
|
|
Material
|
2666
|
09759303014
|
M.S.Nabi Trading Comp. Nal Pakka Bagh Amroha
|
09759303014
|
|
|
|
|
Material
|
2667
|
09759303396
|
M/S Zakir Brick Works
|
09759303396
|
|
|
|
|
Material
|
2668
|
09759305296
|
Nafees Brick Fields Atrasi Kalan Amroha
|
09759305296
|
|
|
|
|
Material
|
2669
|
09759306060
|
M/S Hitesh Cement Store Naseer Nagla Amroha
|
09759306060
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
2670
|
09759306215
|
SIRSA BRICK WORKS
|
09759306215_243990
|
IDBI Bank
|
IBKL0001002
|
|
|
Material
|
2671
|
09759306630
|
Hiriya Devi & Trapti Singh Contractor
|
09759306630_245788
|
|
|
|
|
Material
|
2672
|
09759400270
|
M/S omnath sanjay Kumar
|
09759400270
|
|
|
|
|
Material
|
2673
|
09759400887
|
NEW KISAN BRIK WORKS JAITOLI
|
09759400887_244062
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
2674
|
09759402410
|
Laxmi Khad Bhandar
|
09759402410
|
|
|
|
|
Material
|
2675
|
09759402669
|
M/S Mehkar Cemant Store Chhapna
|
09759402669_256834
|
|
|
|
|
Material
|
2676
|
09759402749
|
SATYA TRADERS near degree college Gajraula
|
09759402749
|
|
|
|
|
Material
|
2677
|
09759402952
|
BABU AND SONS MANGRAULI
|
09759402952_244069
|
|
|
|
|
Material
|
2678
|
09759403056
|
RAVINDRA KUMAR ARYE TRADERS
|
09759403056
|
|
|
|
|
Material
|
2679
|
09759403094
|
NEW SONA ENT UDHYOG KASERUVA MEV, GAJRAULA
|
09759403094
|
|
|
|
|
Material
|
2680
|
09759403235
|
Indian Iron Store
|
09759403235_240413
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2681
|
09759403391
|
RANA ENT UDHYOG CHUCHELA KALAN
|
09759403391
|
|
|
|
|
Material
|
2682
|
09759403805
|
M/S NURHASAN CONTRACTOR JEVDA MUSTAKUM
|
09759403805_242679
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2683
|
09759403961
|
Babu
|
09759403961_259889
|
|
|
|
|
Material
|
2684
|
09759403989
|
M/S PREM NURSERY
|
09759403989_265642
|
|
|
|
|
Material
|
2685
|
09759404324
|
M/S MADEEHA NURSERI AND SUPPLIER
|
09759404324_264676
|
Punjab National Bank
|
PUNB0662500
|
|
|
Material
|
2686
|
09759405022
|
M/S DEVRAJ BUILDING MATERIAL STORE
|
09759405022_279688
|
|
|
|
|
Material
|
2687
|
09760516113
|
M/S BABLU NURSERY & FARMS
|
09760516113_265692
|
|
|
|
|
Material
|
2688
|
09760906626
|
M/S INDIA ENTERPRISES
|
09760906626_244937
|
Punjab National Bank
|
PUNB0089300
|
|
|
Material
|
2689
|
09760906777
|
M/S AKM BRICK FIELD
|
09760906777_281326
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
2690
|
09760907602
|
M/S Shubh Tiles
|
09760907602_275028
|
Punjab National Bank
|
PUNB0089300
|
Exempted and Approved
|
|
Material
|
2691
|
09761004881
|
HIND TRADERS
|
09761004881_245984
|
Punjab National Bank
|
PUNB0732600
|
|
|
Material
|
2692
|
09761551353
|
Sher Singh s/o Naubat SIngh
|
09761551353
|
|
|
|
|
Material
|
2693
|
09761974806
|
Jitendra S/o Satpal
|
09761974806
|
UNION BANK OF INDIA
|
|
|
|
Material
|
2694
|
09762601586
|
M/s New Diamond Brick Works
|
09762601586
|
|
|
|
|
Material
|
2695
|
09762802816
|
AZAD BRICK COMPANY
|
09762802816_248111
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
2696
|
09789200472
|
S.K.Bhatt National Haiway Road Garh
|
09789200472
|
|
|
|
|
Material
|
2697
|
09837003780
|
Narendra S/o Yashpal
|
09837003780
|
|
|
|
|
Material
|
2698
|
09837141986
|
M/S Kailash Building Material Hathiyakhera
|
09837141986
|
|
|
|
|
Material
|
2699
|
09837242987
|
Ankit Traders
|
09837242987
|
|
|
|
|
Material
|
2700
|
09837243939
|
Mahmood S/o Azimullah Budhanpur
|
09837243939
|
|
|
|
|
Material
|
2701
|
09837412120
|
Asrar Ahmad Jamuluddin brick works
|
09837412120
|
|
|
|
|
Material
|
2702
|
09837488787
|
Javed Eint Udyog
|
09837488787
|
|
|
|
|
Material
|
2703
|
09837593784
|
Rahees Ahmad Brick Works
|
09837593784
|
|
|
|
|
Material
|
2704
|
09837668760
|
Charan Singh S/o Bal Kishan
|
09837668760
|
|
|
|
|
Material
|
2705
|
09837685265
|
Shri Ram Solvent Extractions Pvt Ltd
|
09837685265_248113
|
Bank of Baroda
|
BARB0BLYAMR
|
|
|
Material
|
2706
|
09837788385
|
Arvind ent udhyog
|
09837788385
|
|
|
|
|
Material
|
2707
|
09837790533
|
SUBHODH ENT UDHYOG
|
09837790533_243568
|
|
|
|
|
Material
|
2708
|
09850021933
|
GAURAV AGARWAL MBD
|
09850021933
|
|
|
|
|
Material
|
2709
|
09850044991
|
Ravi Nursary
|
09850044991_269243
|
Bank of India
|
BKID0006833
|
|
|
Material
|
2710
|
09854234169
|
Sachin cement store Paigambarpur
|
09854234169
|
|
|
|
|
Material
|
2711
|
09856139263
|
Muskan Udhyog dhanaura road
|
09856139263
|
|
|
|
|
Material
|
2712
|
09859301943
|
Som Brick Works Peepli Kalan
|
09859301943
|
|
|
|
|
Material
|
2713
|
09859303730
|
SHAH ENT UDYOG
|
09859303730_255510
|
|
|
|
|
Material
|
2714
|
09859304616
|
Mansoor Ahmad Contractor
|
09859304616_281481
|
State Bank of India
|
SBIN0016760
|
|
|
Material
|
2715
|
09859304649
|
A.B.M. EIT UDYOG VIL- KAMALPUR JAID, POST- MANAUTA
|
09859304649
|
|
|
|
|
Material
|
2716
|
09859305470
|
Rashiq Eint Udyog
|
09859305470
|
|
|
|
|
Material
|
2717
|
09859305738
|
M/S Agarwal Brick Works Dariyapur
|
09859305738
|
Punjab National Bank
|
PUNB0002100
|
|
|
Material
|
2718
|
09859305804
|
Shri Shiv Eint Udhyog Nanhera
|
09859305804
|
|
|
|
|
Material
|
2719
|
09859305823
|
Swami Eint Udyog
|
09859305823
|
|
|
|
|
Material
|
2720
|
09859306059
|
M/S MANGAT TRADERS
|
09859306059_238052
|
|
|
|
|
Material
|
2721
|
09859306106
|
Chand Brick Works Nai Basti Naugawan
|
09859306106
|
|
|
|
|
Material
|
2722
|
09859306238
|
RAJA BRICK WORKS
|
09859306238_243986
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
2723
|
09859306323
|
Tyagi Traders VIP road Jamnakhas
|
09859306323
|
|
|
|
|
Material
|
2724
|
09859306926
|
M/S KANAK BRICK WORK
|
09859306926_261402
|
|
|
|
|
Material
|
2725
|
09859306950
|
M/S AASARA EINT UDYOG
|
09859306950_281269
|
|
|
|
|
Material
|
2726
|
09859307092
|
M/S ALISHA AGRICULTURE TRADERS
|
09859307092_281286
|
|
|
|
|
Material
|
2727
|
09859307610
|
CHOUDHARY AGRICULTURE STORE
|
09859307610_268998
|
|
|
|
|
Material
|
2728
|
09859400280
|
Shri Ram & Sans Khad Gujar Gajraula
|
09859400280
|
|
|
|
|
Material
|
2729
|
09859400679
|
PRAKASH LAXMI CEMENT TRADERS Chopla gajraula
|
09859400679
|
|
|
|
|
Material
|
2730
|
09859400919
|
AMAN BRICK WORKS DINGRA
|
09859400919
|
|
|
|
|
Material
|
2731
|
09859402117
|
VINEET TRADERS Near-Digree College,Gajraula,Amroh
|
09859402117
|
|
|
|
|
Material
|
2732
|
09859402122
|
M/S KISAN KHAD BHANDAR
|
09859402122_243921
|
|
|
|
|
Material
|
2733
|
09859402160
|
M/S Shane Alam Machinary Store
|
09859402160
|
|
|
|
|
Material
|
2734
|
09859402763
|
J.K.Contractor & Engineering Works
|
09859402763
|
|
|
|
|
Material
|
2735
|
09859402796
|
M/S SAINI CEMENT STORE ADAMPUR
|
09858402796_244074
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
2736
|
09859402847
|
Mani Brick field
|
09859402847
|
|
|
|
|
Material
|
2737
|
09859402923
|
Shiva con.&supplier raipur
|
09859402923
|
|
|
|
|
Material
|
2738
|
09859403051
|
M/S Chanchal Singh Contractor & Suppliers
|
09859403051
|
|
|
|
|
Material
|
2739
|
09859403621
|
RAKHI PHOTO STUDIO AND GENRAL STORE
|
09859403621_242725
|
|
|
|
|
Material
|
2740
|
09859403786
|
M/S SHRI SAI TRADERS PAURARA
|
09859403786_244061
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
2741
|
09859404022
|
Hrapal
|
09859404022_264653
|
State Bank of India
|
SBIN0010876
|
|
|
Material
|
2742
|
09859404135
|
M/S CHOUHAN LOKPRIYA NURSERY
|
09859404135_276315
|
|
|
|
|
Material
|
2743
|
09859404168
|
M/S A.P.SINGH TRADER CO.
|
09859404168_260932
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2744
|
09859404173
|
M/s Arsh Contractors
|
09859404173_262205
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2745
|
09859404413
|
M/S NEW PREM SAGAR NURSARY
|
09859404413_271653
|
hdfc
|
HDFC0002121
|
|
|
Material
|
2746
|
09859404507
|
REHMAN NERSURY
|
09859404507_275393
|
Punjab National Bank
|
PUNB0177500
|
|
|
Material
|
2747
|
09859405551
|
CHADDA CEMANT STORE
|
09859405551_265288
|
|
|
|
|
Material
|
2748
|
09859940069
|
Chandani Nursery
|
09859940069_262973
|
|
|
|
|
Material
|
2749
|
09860902802
|
HARUN EIT UDHOG
|
09860902802_238721
|
|
|
|
|
Material
|
2750
|
09860903632
|
Najir Eit Udhog
|
09860903632_244816
|
|
|
|
|
Material
|
2751
|
09860903636
|
M/s Nazir Eint Udyog
|
09860903636
|
|
|
|
|
Material
|
2752
|
09860903764
|
M/S SHARMA INT UDYOG
|
09860903764_281710
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
2753
|
09860903806
|
M/S Krishna Eint Udhyog
|
09860903806
|
|
|
|
|
Material
|
2754
|
09860905645
|
Al-Arsh Brick Field (kamalpur zaid)
|
09860905645
|
|
|
|
|
Material
|
2755
|
09860905989
|
TAJ BRICK WORKS
|
09860905989_238642
|
|
|
|
|
Material
|
2756
|
09860906343
|
MS ASM BRICK WORKS
|
09860906343_257680
|
|
|
|
|
Material
|
2757
|
09860906588
|
AIJAJI BRICK WORKS
|
09860906588_274961
|
|
|
|
|
Material
|
2758
|
09860907446
|
M/S CHAND TRADING COMPANY
|
09860907446_270017
|
Axis Bank
|
UTIB0001616
|
|
|
Material
|
2759
|
09862602726
|
Sharma Cement & Iron Store Shivala Kalan
|
09862602726
|
|
|
|
|
Material
|
2760
|
09875903211
|
Jai Shiv Eit Udyog
|
09875903211_258400
|
State Bank of India
|
SBIN0014800
|
|
|
Material
|
2761
|
09876543210
|
Harvindra Singh S/o Rajpal
|
09876543210
|
|
|
|
|
Material
|
2762
|
09889098918
|
Mahendra Singh s/o Shiv Charan
|
09889098918
|
|
|
|
|
Material
|
2763
|
09897957063
|
Hindustan Foam and Furnitures
|
09897957063
|
|
|
|
|
Material
|
2764
|
09899302735
|
Himalaya Eint Udyog
|
09899302735
|
|
|
|
|
Material
|
2765
|
09909454253
|
Shokeen S/o Naseer
|
09909454253
|
|
|
|
|
Material
|
2766
|
09917060255
|
Rahul Tyagi S/o Shri Vinay Tyagi
|
09917060255
|
|
|
|
|
Material
|
2767
|
09917102110
|
Devendra S/o Phool Singh
|
09917102110
|
|
|
|
|
Material
|
2768
|
09917378376
|
Birhampal S/o Rajpal
|
09917378376
|
|
|
|
|
Material
|
2769
|
09917512318
|
Robin S/o Chandrapal Singh
|
09917512318
|
|
|
|
|
Material
|
2770
|
09917646542
|
Nepal Singh Tomar Cement Store Nanhera Alyarpur
|
09917646542
|
|
|
|
|
Material
|
2771
|
09917841738
|
Fauji Brick works Sambhal
|
09917841738
|
|
|
|
|
Material
|
2772
|
09927027803
|
ASHOK CEMENT STORE, DHANAURA ROAD
|
09927027803
|
|
|
|
|
Material
|
2773
|
09927030435
|
Dinesh S/o Naresh Kumar Amroha
|
09927030435
|
|
|
|
|
Material
|
2774
|
09927607474
|
Naveen Tyagi S/o Lallu
|
09927607474
|
|
|
|
|
Material
|
2775
|
09927756801
|
Kailash S/o Jhabna
|
09927756801
|
|
|
|
|
Material
|
2776
|
09932704226
|
M/s Madhuban beej Bhandar Lalitpur
|
09932704226
|
|
|
|
|
Material
|
2777
|
09940068999
|
m/s paisal Agriculture Store
|
09940068999
|
|
|
|
|
Material
|
2778
|
09949402729
|
M/S Bablu Cement Store
|
09949402729
|
|
|
|
|
Material
|
2779
|
09950303744
|
Neelam Brick Works
|
09950303744_256709
|
|
|
|
|
Material
|
2780
|
09955304889
|
Pappu Eint Udhyog Masoodpur Navada
|
09955304889
|
|
|
|
|
Material
|
2781
|
09958908008
|
M.K. Tradors Qazikhera Amroha
|
09958908008
|
|
|
|
|
Material
|
2782
|
09959300316
|
M/s Jyoti Iron & Steel Traders
|
09959300316
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
|
Material
|
2783
|
09959300938
|
Khalsa Agriculture Works
|
09959300938_281828
|
IDBI Bank
|
IBKL0001002
|
|
|
Material
|
2784
|
09959301250
|
Naseer Brick works
|
09959301250
|
|
|
|
|
Material
|
2785
|
09959302202
|
M/s. ANOOP CEMENT AGENCY, JOYA
|
09959302202_238798
|
|
|
|
|
Material
|
2786
|
09959302367
|
Sajid
|
09959302367_276341
|
State Bank of India
|
SBIN0003448
|
|
|
Material
|
2787
|
09959302843
|
M/S FAIZ IRON STORE
|
09959302843_243298
|
Bank of India
|
BKID0007806
|
|
|
Material
|
2788
|
09959302961
|
Taj Cement Agency New basti Naugawa Sadat
|
09959302961
|
|
|
|
|
Material
|
2789
|
09959303197
|
DITTI Enterprises Sultan Nagar Gajraula
|
09959303197
|
|
|
|
|
Material
|
2790
|
09959304300
|
Amroha Brick works Pilakund Naugawa road Amroha
|
09959304300
|
Central Bank Of India
|
CBIN0282054
|
|
|
Material
|
2791
|
09959304531
|
Kumar Pipe and Hardware Store
|
09959304531_275756
|
Indian Overseas Bank
|
IOBA0002980
|
|
|
Material
|
2792
|
09959304583
|
Qamar Eint Udyog
|
09959304583
|
|
|
|
|
Material
|
2793
|
09959304955
|
KISAN BRICK FIELD
|
09959304955_248368
|
|
|
|
|
Material
|
2794
|
09959305304
|
NEW V.K.M EIT UDHOG
|
09959305304
|
|
|
|
|
Material
|
2795
|
09959305470
|
M/s Gupta Cement Store
|
09959305470
|
|
|
|
|
Material
|
2796
|
09959305521
|
TAJ TRADERS
|
09959305521_243970
|
|
|
|
|
Material
|
2797
|
09959305615
|
Gulshan Nursury Sihali Jageer
|
09959305615
|
|
|
|
|
Material
|
2798
|
09959306120
|
M/S AKIL INT UDHOG
|
09959306120_241006
|
State Bank of India
|
SBIN0007413
|
|
|
Material
|
2799
|
09959306817
|
SHREE RAM TRADERS
|
09959306817_238643
|
|
|
|
|
Material
|
2800
|
09959306921
|
GAUTAM CEMENT STORE
|
09593069215_239624
|
|
|
|
|
Material
|
2801
|
09959400886
|
Guru Nanak Brick Works
|
09959400886
|
|
|
|
|
Material
|
2802
|
09959401240
|
Manoj Traders Agrasen Market Chaupla Gajraula
|
09959401240
|
|
|
|
|
Material
|
2803
|
09959401433
|
AMAN TRADERS Near Fazalpur Railway Crossing, Dhana
|
09959401433
|
|
|
|
|
Material
|
2804
|
09959401452
|
National Brick Works
|
09959401452
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
|
Material
|
2805
|
09959402047
|
NIsha Brick works
|
09959402047
|
|
|
|
|
Material
|
2806
|
09959402376
|
M/S Qasim & Brothers (Naushe Nursury)
|
09959402376
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2807
|
09959402621
|
MANAV ENT UDHYOG PARA KHALSA
|
09959402621
|
|
|
|
|
Material
|
2808
|
09959402729
|
M/S BABBU CEMENT STORE
|
09959402729_244509
|
|
|
|
|
Material
|
2809
|
09959403413
|
RANA TRADERS DAGROLI
|
09959403413
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2810
|
09959403644
|
M/s Susheel Cement Store
|
09959403644_235581
|
|
|
|
|
Material
|
2811
|
09959404549
|
M/S MALIK TRADERS
|
09959404549_269492
|
Canara Bank
|
CNRB0002172
|
|
|
Material
|
2812
|
09960905701
|
Shri Shiv Shakti Eant Udhyog
|
09960905701_236266
|
Punjab National Bank
|
PUNB0732400
|
|
|
Material
|
2813
|
09960905734
|
PARAS BRICK FIELD
|
09660905734_236531
|
State Bank of India
|
SBIN0012952
|
|
|
Material
|
2814
|
09962603994
|
Tyagi Cement Store
|
09962603994_281830
|
|
|
|
|
Material
|
2815
|
09983700157
|
Kisan Brick Field
|
09983700157
|
|
|
|
|
Material
|
2816
|
09989200254
|
V.S. Dadu, Dadu Bhawan Simbhawli
|
09989200254
|
|
|
|
|
Material
|
2817
|
09989200287
|
M/s Dharam Brick Field
|
09989200287_236973
|
State Bank of India
|
SBIN0004340
|
|
|
Material
|
2818
|
09999410926
|
Ganpat Real Estate
|
09999410926
|
Axis Bank
|
33623
|
|
|
Material
|
2819
|
09AAACS3271N1Z0
|
Saveer Biotech Limited
|
09AAACS3271N1Z0_340072
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
2820
|
09AAAFQ7027M1ZW
|
Qadri Brick Field
|
09AAAFQ7027M1ZW_325392
|
Indian Bank
|
IDIB000P229
|
|
09AAAFQ7027M1ZW
|
Material
|
2821
|
09AABCD0297B2Z1
|
Himanshu Associates
|
09APLPD0297A2Z4_294330
|
|
|
|
09AABCD0297B2Z1
|
Material
|
2822
|
09AABFF8892L1ZP
|
MS FREIND ENTREPRISES
|
09860907088_263562
|
hdfc
|
HDFC0001966
|
|
09AABFF8892L1ZP
|
Material
|
2823
|
09AABFO0118N1Z9
|
MS OM BRICK WORKS
|
09760903086_241701
|
Bank of Baroda
|
BARB0BLYSAM
|
|
09AABFO0118N1Z9
|
Material
|
2824
|
09AADCD0799F1ZI
|
DPH Electricals Private Limited
|
09AADCD0799F1Z1_319268
|
Punjab National Bank
|
PUNB0002100
|
|
09AADCD0799F1ZI
|
Material
|
2825
|
09AADFC7069C1Z1
|
Chaudhary Brick Works Akbarpur Patti
|
09359300720
|
Bank of Baroda
|
BARB0BLYAMR
|
|
09AADFC7069C1Z1
|
Material
|
2826
|
09AADFK4253A1ZQ
|
KISAN BRICKS WORKS(GRAM HAKDADPUR ,AMROHA)
|
09359301432
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AADFK4253A1ZQ
|
Material
|
2827
|
09AAEF07490E1Z0
|
OM BRICK WORKS
|
09AAEF07490E1Z0_301626
|
Punjab National Bank
|
PUNB0177500
|
|
09AAEF07490E1Z0
|
Material
|
2828
|
09AAEFN0090R1ZS
|
Narain Dass Brahma Nand
|
09AAEFN0090R1ZS_333321
|
State Bank of India
|
SBIN0002539
|
|
09AAEFN0090R1ZS
|
Admin
|
2829
|
09AAEFN3030D1ZR
|
Narayan Int Udhyog
|
09AAEFN3030D1ZR_301267
|
Bank of Baroda
|
BARB0BLYSAM
|
|
09AAEFN3030D1ZR
|
Material
|
2830
|
09AAEFO4535G2Z7
|
ORXY Constructions
|
09AAEFO4535G2Z7_302343
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
09AAEFO4535G2Z7
|
Material
|
2831
|
09AAEFU9329A1Z4
|
Usmani Brick Works
|
09AAEFU9329A1Z4_302358
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAEFU9329A1Z4
|
Material
|
2832
|
09AAFAV7092K1ZR
|
Vinayak SHG
|
09AAFAV7092K1ZR_316630
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAFAV7092K1ZR
|
Material
|
2833
|
09AAFCS1153C1ZP
|
Shah Times
|
09AAFCS1153C1ZP_334721
|
Canara Bank
|
CNRB0018586
|
|
09AAFCS1153C1ZP
|
Admin
|
2834
|
09AAFFL6028G1ZA
|
Limra Construction
|
09559402637_282243
|
Canara Bank
|
CNRB0003443
|
Exempted and Approved
|
09AAFFL6028G1ZA
|
Material
|
2835
|
09AAGAN2477F1ZE
|
Navdeep Swam Sahayta Samooh
|
09AAGAN2477F1ZE_324680
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAGAN2477F1ZE
|
Material
|
2836
|
09AAGCC3833Q1Z4
|
Chikara Enterprises Private Limited
|
09AAGCC3833Q1Z4_319269
|
IDBI Bank
|
IBKL0001002
|
|
09AAGCC3833Q1Z4
|
Material
|
2837
|
09AAGFF1753P1ZY
|
Foji Ient Udyog Adampur
|
09AAGFF1753P1ZY_308004
|
State Bank of India
|
SBIN0010876
|
|
09AAGFF1753P1ZY
|
Material
|
2838
|
09AAGFH2700N1ZB
|
Help Technology Services
|
09AAGFH2700N1ZB_334060
|
Axis Bank
|
UTIB0001157
|
|
09AAGFH2700N1ZB
|
Admin
|
2839
|
09AAGFH9064F1Z5
|
Himaliya Eint Udhyog fatehpur mafi
|
09859302735
|
|
|
|
09AAGFH9064F1Z5
|
Material
|
2840
|
09AAGFN2406F1ZJ
|
M/S Neelam Brick Works Makhdoompur
|
09959303772
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
09AAGFN2406F1ZJ
|
Material
|
2841
|
09AAGFU3345L1ZR
|
Universal Enterprises
|
09AAGFU3345L1ZR_309430
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAGFU3345L1ZR
|
Material
|
2842
|
09AAIFK4455F1Z7
|
Krishna Ent Udhyog
|
09AAIFK4455F1Z7_294185
|
|
|
|
09AAIFK4455F1Z7
|
Material
|
2843
|
09AAJFA7525M1Z0
|
AGRAWAL BRICK WORKS
|
09AAJFA7525M1Z0_301509
|
State Bank of India
|
SBIN0012816
|
|
09AAJFA7525M1Z0
|
Material
|
2844
|
09AAJFA9928K1ZU
|
MS Arvind Ent Udhyog
|
09AAJFA9928K1ZU_301512
|
State Bank of India
|
SBIN0010876
|
|
09AAJFA9928K1ZU
|
Material
|
2845
|
09AAJFE0903H1ZN
|
EMPYREANHR INFOSYSTEM
|
09AAJFE0903H1ZN_335525
|
hdfc
|
HDFC0001897
|
|
09AAJFE0903H1ZN
|
Admin
|
2846
|
09AAKAA4810D1Z2
|
Arnav SHG
|
09AAKAA4810D1Z2_313887
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAKAA4810D1Z2
|
Material
|
2847
|
09AAKFS8596H1ZB
|
STAR BRICK WORKS
|
09AAKFS8596H1ZB_298873
|
|
|
|
09AAKFS8596H1ZB
|
Material
|
2848
|
09AAKFT0306J1Z5
|
MS Tech Mall
|
09AAKFT0306J1Z5_330223
|
ICICI Bank
|
ICIC0000325
|
|
09AAKFT0306J1Z5
|
Admin
|
2849
|
09AALAA3622J1ZO
|
Aarohi Swayam Sahayata Samuh
|
09AALAA3622J1ZO_336213
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AALAA3622J1ZO
|
Material
|
2850
|
09AALFD3739J1Z1
|
DURGA BRICK WORKS , Ahrola Tejvan, Gajraula
|
09559400638
|
Canara Bank
|
CNRB0018581
|
|
09AALFD3739J1Z1
|
Material
|
2851
|
09AALFN1542R1ZM
|
NIADERMAL MARBLES
|
09AALFN1542R1ZM_299808
|
|
|
|
09AALFN1542R1ZM
|
Material
|
2852
|
09AALFN6703C1ZC
|
M/S NADEEM ENT UDHYOG
|
09559303171_245660
|
Punjab National Bank
|
PUNB0651100
|
|
09AALFN6703C1ZC
|
Material
|
2853
|
09AALFN9761A1Z0
|
M/S NEW FOJI BRICKS WORKS
|
09AALFN9761A1Z0_290759
|
State Bank of India
|
SBIN0015674
|
|
09AALFN9761A1Z0
|
Material
|
2854
|
09AALPD6102B1ZA
|
MS Prittam Dayal Dadoo
|
09289200192_281854
|
|
|
|
09AALPD6102B1ZA
|
Material
|
2855
|
09AAMAP5595L1ZK
|
Prerna Svayan Sahayata Samahu
|
09AAMAP5595L1ZK_340298
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAMAP5595L1ZK
|
Material
|
2856
|
09AAMFC0624L1ZB
|
MS Choudhary Brik Field
|
09AAMFC0624L1ZB_329190
|
Canara Bank
|
CNRB0018617
|
|
09AAMFC0624L1ZB
|
Material
|
2857
|
09AAMFM9821F1ZX
|
MS Ujala Bricks
|
09AAMFM9821F1ZX_291409
|
Bank of Baroda
|
BARB0BLYAMR
|
|
09AAMFM9821F1ZX
|
Material
|
2858
|
09AAMFP2462P1ZI
|
Praveen K Srivastava and Company
|
09AAMFP2462P1Zi_336512
|
Bank of India
|
BKID0006804
|
|
09AAMFP2462P1ZI
|
Admin
|
2859
|
09AANFM4270F1Z3
|
M.T. Oil Company
|
09AANFM4270F1Z3_336371
|
Punjab National Bank
|
PUNB0002100
|
|
09AANFM4270F1Z3
|
Admin
|
2860
|
09AANFV9318F1ZN
|
MS Vishal Construction
|
09259308476_283841
|
|
|
|
09AANFV9318F1ZN
|
Material
|
2861
|
09AAOFK9330M2ZL
|
Khan Int Udyog
|
09AAOFK9330M2ZL_305271
|
Canara Bank
|
CNRB0018584
|
|
09AAOFK9330M2ZL
|
Material
|
2862
|
09AAOPE1337L1ZI
|
Malik Traders Station Road Chaupla
|
09159402328
|
|
|
|
09AAOPE1337L1ZI
|
Material
|
2863
|
09AAOPQ1993N1ZO
|
A.S Qadri Traders
|
09AAOPQ1993N1ZO_324681
|
Bank of Baroda
|
BARB0JOYAJY
|
|
09AAOPQ1993N1ZO
|
Material
|
2864
|
09AAPAM5377A1ZB
|
Milan SHG
|
09AAPAM5377A1ZB_343666
|
Punjab National Bank
|
PUNB0179010
|
|
09AAPAM5377A1ZB
|
Material
|
2865
|
09AAPFC7984C1ZY
|
Chikara Constructions
|
09AAPFC7984C1ZY_325761
|
Indian Overseas Bank
|
IOBA0002980
|
|
09AAPFC7984C1ZY
|
Material
|
2866
|
09AAPFG1009G1ZI
|
Guru Teg Bahadur Brick Works
|
09959400867
|
Canara Bank
|
CNRB0018618
|
|
09AAPFG1009G1ZI
|
Material
|
2867
|
09AAQFD3521M1Z2
|
Dev Eint Udyog
|
09AAQFD3521M1Z2_324605
|
Bank of Baroda
|
BARB0BLYAMR
|
|
09AAQFD3521M1Z2
|
Material
|
2868
|
09AARFB0072A1ZS
|
B.M ENT UDHYOG
|
09359308876_278149
|
Punjab National Bank
|
PUNB0002100
|
|
09AARFB0072A1ZS
|
Material
|
2869
|
09AARFK9456H1ZJ
|
M/S KISAN BRICK WORKS
|
09159404558_268954
|
State Bank of India
|
SBIN0010876
|
|
09AARFK9456H1ZJ
|
Material
|
2870
|
09AARFR4485M1Z6
|
R.K Ent Udhyog
|
09AARFR4485M1Z6_287178
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AARFR4485M1Z6
|
Material
|
2871
|
09AARFR4913N1ZF
|
Ram Kumar Singh Ent Udhyog
|
09AARFR4913N1ZF_287183
|
Punjab & Sind Bank
|
PSIB0021504
|
|
09AARFR4913N1ZF
|
Material
|
2872
|
09AARFR9456H1Z1
|
Kisan Brick Works
|
09AARFR9456H1Z1_293662
|
State Bank of India
|
SBIN0010876
|
|
09AARFR9456H1Z1
|
Material
|
2873
|
09AASFK2584M1ZG
|
Khwaja Int Udhyog
|
09AASFK2584M1ZG_324720
|
Punjab National Bank
|
PUNB0601000
|
|
09AASFK2584M1ZG
|
Material
|
2874
|
09AASFR9038F1ZL
|
RAJA BRICK WORKS
|
09659307352_278109
|
Indian Bank
|
IDIB000A620
|
|
09AASFR9038F1ZL
|
Material
|
2875
|
09AATFG0269N1ZN
|
Gandharv Enterprises
|
09AATFG0269N1ZN_326567
|
Axis Bank
|
UTIB0001470
|
|
09AATFG0269N1ZN
|
Material
|
2876
|
09AATFP2760M1ZG
|
Pappu Enit Udyog
|
09AATFP2760M1ZG_325518
|
Punjab National Bank
|
PUNB0651100
|
|
09AATFP2760M1ZG
|
Material
|
2877
|
09AAVPI7099A1Z7
|
MS Malik Ent Udhyog
|
09AAVPI7099A1Z7_286880
|
Axis Bank
|
UTIB0001470
|
|
09AAVPI7099A1Z7
|
Material
|
2878
|
09AAWFB3796Q1Z5
|
Balaji Int Udyog
|
09AAWFB3796Q1Z5_326685
|
Punjab National Bank
|
PUNB0681400
|
|
09AAWFB3796Q1Z5
|
Material
|
2879
|
09AAWFB5480H1ZV
|
Bharat Interlocking Bricks Traders
|
09AAWFB5480H1ZV_319120
|
Axis Bank
|
UTIB0001157
|
|
09AAWFB5480H1ZV
|
Material
|
2880
|
09AAWFG6791L1Z9
|
Ganga Filling Station
|
09AAWFG6791L1Z9_342458
|
UNION BANK OF INDIA
|
UBIN0911828
|
|
09AAWFG6791L1Z9
|
Admin
|
2881
|
09AAWPF0697A1ZJ
|
MS Taj Traders
|
09AAWPF0697A1ZJ_324733
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAWPF0697A1ZJ
|
Material
|
2882
|
09AAYFA5587A1Z0
|
AZAD BHARAT BRICK WORKS
|
09AAYFA5587A1Z0_302908
|
Bank of Baroda
|
BARB0JOYAJY
|
|
09AAYFA5587A1Z0
|
Material
|
2883
|
09AAYFS6618L1Z5
|
Star Engineering Works
|
09AAYFS6618L1Z5_290612
|
|
|
|
09AAYFS6618L1Z5
|
Material
|
2884
|
09AAYPT8117B1Z6
|
M/S SHRI BANKEY BIHARI ENT UDYOG
|
09462603016_276631
|
|
|
|
09AAYPT8117B1Z6
|
Material
|
2885
|
09AAYPT8118Q1ZA
|
M/S SHREE GOPAL ENTERPRISES
|
09862604103_276629
|
|
|
|
09AAYPT8118Q1ZA
|
Material
|
2886
|
09ABAFA6543P1Z1
|
Asha Int Udhyog
|
09ABAFA6543P1Z1_327084
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABAFA6543P1Z1
|
Material
|
2887
|
09ABAFA7015J1ZK
|
Avon Ent Udyog
|
09ABAFA7015J1ZK_339870
|
Bank of Baroda
|
BARB0BLYAMR
|
|
09ABAFA7015J1ZK
|
Material
|
2888
|
09ABBFA8618A1ZR
|
Amar Eit Udhyog
|
09ABBFA8618A1ZR_316744
|
Bank of Baroda
|
BARB0VJAMRO
|
|
09ABBFA8618A1ZR
|
Material
|
2889
|
09ABBFA9142R1ZV
|
Abdur Raheem Int Udyog
|
09ABBFA9142R1ZV_327008
|
Indian Overseas Bank
|
IOBA0002980
|
|
09ABBFA9142R1ZV
|
Material
|
2890
|
09ABBPH6392Q1ZZ
|
M/S JAINUL HASAN THEKEDAR
|
09ABBPH6392Q1ZZ_329387
|
Punjab National Bank
|
PUNB0154710
|
|
09ABBPH6392Q1ZZ
|
Admin
|
2891
|
09ABDPK9889R1ZC
|
Shri Balaji Bricks
|
09659305796_245299
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABDPK9889R1ZC
|
Material
|
2892
|
09ABEFA2014P1ZF
|
AVON ENT UDHYOG
|
09759308073_279686
|
Punjab National Bank
|
PUNB0681500
|
|
09ABEFA2014P1ZF
|
Material
|
2893
|
09ABEFS8709B1Z4
|
SHRI BALAJI INT UDYOG(AVVALPUR,NAUGAWN ROAD
|
09259302451
|
Bank of Baroda
|
BARB0BLYAMR
|
|
09ABEFS8709B1Z4
|
Material
|
2894
|
09ABEFS8712J1ZS
|
SURYA EINT UDYOG
|
09ABEFS8712J1ZS_298740
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABEFS8712J1ZS
|
Material
|
2895
|
09ABEPI9280P1ZW
|
IRFAN NURSERY
|
09ABEPI9280P1ZW_297616
|
Punjab National Bank
|
PUNB0177500
|
|
09ABEPI9280P1ZW
|
Material
|
2896
|
09ABKPH7967E1Z8
|
MS Sahara Ent Udyog
|
09ABKPH7967E1Z8_337659
|
Bank of Baroda
|
BARB0JOYAJY
|
|
09ABKPH7967E1Z8
|
Material
|
2897
|
09ABMFM3033E1ZD
|
Mahraj Ent Udhyog
|
09ABMFM3033E1ZD_326674
|
Canara Bank
|
CNRB0018959
|
|
09ABMFM3033E1ZD
|
Material
|
2898
|
09ABUPJ2370D1ZJ
|
M/S JAIN TRADERS
|
09ABUPJ2370D1ZJ_299615
|
|
|
|
09ABUPJ2370D1ZJ
|
Material
|
2899
|
09ABUPW4872B1ZZ
|
MUSKAN NURSERY
|
09ABUPW4872B1ZZ_297618
|
Axis Bank
|
UTIB0001470
|
|
09ABUPW4872B1ZZ
|
Material
|
2900
|
09ABVFS4327E1ZR
|
M/S Shree Sai Brick Works
|
09ABVFS4327E1ZR_293383
|
State Bank of India
|
SBIN0012514
|
|
09ABVFS4327E1ZR
|
Material
|
2901
|
09ABWPH0254L1Z7
|
MS Jogan Brick Works
|
09ABWPH0254L1Z7_286722
|
hdfc
|
HDFC0003191
|
|
09ABWPH0254L1Z7
|
Material
|
2902
|
09ABXPA8043M1Z0
|
M/S SAI INTERLOCK TILES MANUFACTURING
|
09959402126_262807
|
State Bank of India
|
SBIN0002539
|
|
09ABXPA8043M1Z0
|
Material
|
2903
|
09ABXPA8053D1ZH
|
SOHAN STEELS
|
09259402238
|
|
|
|
09ABXPA8053D1ZH
|
Material
|
2904
|
09ABXPR9016K1ZO
|
Ram Engineering Works
|
09ABXPR9016K1ZO_292905
|
State Bank of India
|
SBIN0017580
|
|
09ABXPR9016K1ZO
|
Material
|
2905
|
09ABZPJ1757F1Z5
|
M/S JYOTI PAINTS SANITARY STORE
|
09ABZPJ1757F1Z5_285293
|
|
|
|
09ABZPJ1757F1Z5
|
Material
|
2906
|
09ABZPJ1757F1ZS
|
M/S JYOTI PAINTS-SANITARY STORE
|
09659401359_262389
|
|
|
|
09ABZPJ1757F1ZS
|
Material
|
2907
|
09ACKPI0395J1ZA
|
Mohd ILyas Contractor
|
09ACKPI0395J1ZA_310586
|
Punjab National Bank
|
PUNB0681400
|
|
09ACKPI0395J1ZA
|
Material
|
2908
|
09ACNPW6308G1Z3
|
MS Waseem Enterprises
|
09ACNPW6308G1Z3_341426
|
State Bank of India
|
SBIN0000711
|
|
09ACNPW6308G1Z3
|
Material
|
2909
|
09ACQFS3765C1ZQ
|
MS Shri Bharat Brick Works
|
09ACQFS3765C1ZQ_300764
|
Canara Bank
|
CNRB0002147
|
|
09ACQFS3765C1ZQ
|
Material
|
2910
|
09ACSFS9598P1ZE
|
Sai Computers
|
09ACSFS9598P1ZE_332473
|
Punjab National Bank
|
PUNB0002100
|
|
09ACSFS9598P1ZE
|
Admin
|
2911
|
09ACSPH6670H1Z2
|
S.A.R Brick Field
|
09ACSPH6670H1Z2_296271
|
|
|
|
09ACSPH6670H1Z2
|
Material
|
2912
|
09ACVFS9267Q1ZJ
|
MS Shahpur Ent Udyog
|
09ACVFS9267Q1ZJ_298364
|
|
|
|
09ACVFS9267Q1ZJ
|
Material
|
2913
|
09ACWFS8469B1ZB
|
Sandhu Brick Works
|
09ACWFS8469B1ZB_315800
|
Punjab National Bank
|
PUNB0651100
|
|
09ACWFS8469B1ZB
|
Material
|
2914
|
09ACYPT4776C1ZR
|
Vidhan Kesari
|
09ACYPT4776C1ZR_342931
|
Axis Bank
|
UTIB0001802
|
|
09ACYPT4776C1ZR
|
Admin
|
2915
|
09ADAPF4227B1Z7
|
MS Nisha Traders
|
09ADAPF4227B1Z7_285045
|
|
|
|
09ADAPF4227B1Z7
|
Material
|
2916
|
09ADEPY0809J1Z7
|
Sirohi Enterprises
|
09ADEPY0809J1Z7_341305
|
hdfc
|
HDFC0003164
|
|
09ADEPY0809J1Z7
|
Material
|
2917
|
09ADFFS5574D1ZU
|
M/S SAMRAN TRADING COMPANY
|
09ADFFS5574D1ZU_290757
|
State Bank of India
|
SBIN0007413
|
|
09ADFFS5574D1ZU
|
Material
|
2918
|
09ADFPY6688J1ZH
|
Shri Balaji Computers
|
09ADFPY6688J1ZH_336156
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ADFPY6688J1ZH
|
Admin
|
2919
|
09ADFPZ5043C1ZG
|
Pradhan Traders
|
09ADFPZ5043C1ZG_326945
|
Axis Bank
|
UTIB0001470
|
|
09ADFPZ5043C1ZG
|
Material
|
2920
|
09ADLFS3142B1Z8
|
SHREE BALAJI ENT UDYOG
|
09ADLFS3142B1Z8_294183
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ADLFS3142B1Z8
|
Material
|
2921
|
09ADMFS3752L1ZE
|
Sai Traders
|
09ADMFS3752L1ZE_294090
|
|
|
|
09ADMFS3752L1ZE
|
Material
|
2922
|
09ADMFS6511K1ZL
|
Shri Balaji Ent Udhyog
|
09ADMFS6511K1ZL_293789
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ADMFS6511K1ZL
|
Material
|
2923
|
09ADOFS7129R1ZX
|
Shri Ganesh Enterprises
|
09ADOFS7129R1ZX_292643
|
State Bank of India
|
SBIN0010876
|
|
09ADOFS7129R1ZX
|
Material
|
2924
|
09ADOPD4769J1ZZ
|
MS Munish Dadoo Brick Field
|
09ADOPD4769J1ZZ_292567
|
UCO Bank
|
UCBA0000261
|
|
09ADOPD4769J1ZZ
|
Material
|
2925
|
09ADPPW9979A1ZK
|
M/S. ALI CONSTRUCTION
|
09ADPPW9979A1ZK_290755
|
State Bank of India
|
SBIN0007413
|
|
09ADPPW9979A1ZK
|
Material
|
2926
|
09ADTPA6943N1ZT
|
MS Manglan Steels
|
09ADTPA6943N1Zt_299422
|
Bank of Baroda
|
BARB0BLYAMR
|
|
09ADTPA6943N1ZT
|
Material
|
2927
|
09ADTPC0913A1Z0
|
Chauhan Traders
|
09ADTPC0913A1Z0_294511
|
|
|
|
09ADTPC0913A1Z0
|
Material
|
2928
|
09AEDPI9463C1ZH
|
MS Kausar Brick Works
|
09AEDPI9463C1ZH_327017
|
hdfc
|
HDFC0003191
|
|
09AEDPI9463C1ZH
|
Material
|
2929
|
09AEEPN0205J1ZQ
|
Hindustan Traders
|
09AEEPN0205J1ZQ_330220
|
hdfc
|
HDFC0000809
|
|
09AEEPN0205J1ZQ
|
Material
|
2930
|
09AEFPN5231F1ZM
|
Sarkar Filling Center
|
09AEFPN5231F1ZM_339835
|
Axis Bank
|
UTIB0001157
|
|
09AEFPN5231F1ZM
|
Admin
|
2931
|
09AEJPA9411N1Z8
|
Glass n Glass Moradabad
|
09AEJPA9411N1Z8_336718
|
Indian Bank
|
IDIB000M745
|
|
09AEJPA9411N1Z8
|
Admin
|
2932
|
09AEJPL6668Q3ZC
|
Lokendra Singh Contractor
|
09AEJPL6668Q3ZC_323201
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
09AEJPL6668Q3ZC
|
Material
|
2933
|
09AENFS5772A1ZQ
|
Shubh Enterprises
|
09AENFS5772A1ZQ_329907
|
hdfc
|
HDFC0009630
|
|
09AENFS5772A1ZQ
|
Admin
|
2934
|
09AEOPA0008G1ZZ
|
Kumar Iron Store
|
09259301734_281429
|
Bank of Baroda
|
BARB0BLYAMR
|
|
09AEOPA0008G1ZZ
|
Material
|
2935
|
09AESPC4836J1Z2
|
MS Jayant Kisan Sewa Kendra
|
09AESPC4836J1Z2_339168
|
Punjab National Bank
|
PUNB0681400
|
|
09AESPC4836J1Z2
|
Admin
|
2936
|
09AFFPV4700E1ZI
|
MS Darshna Trading Company
|
09AFFPV4700E1ZI_301752
|
Canara Bank
|
CNRB0002147
|
|
09AFFPV4700E1ZI
|
Material
|
2937
|
09AFGPC4822H1ZN
|
MS Twenty Four Gold Fuel Point
|
09AFGPC4822H1ZN_332472
|
State Bank of India
|
SBIN0007413
|
|
09AFGPC4822H1ZN
|
Admin
|
2938
|
09AFNPV3360E1Z4
|
BalakRam Ent Udhyog
|
09259308245_281877
|
UCO Bank
|
UCBA0003113
|
|
09AFNPV3360E1Z4
|
Material
|
2939
|
09AFXPR6343B1ZZ
|
Maheshwari Brick Clean works, Beelna
|
09859303136
|
Punjab National Bank
|
PUNB0472400
|
|
09AFXPR6343B1ZZ
|
Material
|
2940
|
09AFYPA5356G1Z2
|
M.A Traders
|
09AFYPA5356G1Z2_324721
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AFYPA5356G1Z2
|
Material
|
2941
|
09AFZPB6236M1ZQ
|
SB Brick works Peela Kund Naugawan
|
09859302259
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AFZPB6236M1ZQ
|
Material
|
2942
|
09AGFPC1103R1ZH
|
M/S B.C.COMPUTER
|
09AGFPC1103R1ZH_325422
|
Central Bank Of India
|
CBIN0282064
|
|
09AGFPC1103R1ZH
|
Admin
|
2943
|
09AGIPY0467D1Z4
|
MS Yoonus Contractor
|
09AGIPY0467D1Z4_319917
|
Indian Bank
|
IDIB000A620
|
|
09AGIPY0467D1Z4
|
Material
|
2944
|
09AGIPY0467D2Z3
|
MS A.B.I Tiles and Bricks
|
09AGIPY0467D2Z3_333978
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AGIPY0467D2Z3
|
Material
|
2945
|
09AGRPG0207GIZL
|
M/S GUPTA TRADERS
|
09AGRPG0207GIZL_309778
|
|
|
|
09AGRPG0207GIZL
|
Material
|
2946
|
09AGTPL0960F1Z4
|
R.S TRADERS
|
09AGTPL0960F1Z4_294632
|
Indian Overseas Bank
|
IOBA0002980
|
|
09AGTPL0960F1Z4
|
Material
|
2947
|
09AGUPG2938F1Z2
|
Madahev idea communication
|
09AGUPG2938F1Z2_295654
|
State Bank of India
|
SBIN0000650
|
|
09AGUPG2938F1Z2
|
Material
|
2948
|
09AGUPG2939E1Z3
|
Vijay Sons
|
09AGUPG2939E1Z3_295653
|
State Bank of India
|
SBIN0000650
|
|
09AGUPG2939E1Z3
|
Material
|
2949
|
09AGWPG8590P1Z3
|
Sanjay Steels
|
09AGWPG8590P1Z3_292533
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
09AGWPG8590P1Z3
|
Material
|
2950
|
09AGYPA5738R1ZB
|
National Brick Works
|
09AGYPA5738R1ZB_287102
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09AGYPA5738R1ZB
|
Material
|
2951
|
09AHEPL1184B1ZN
|
Sai Traders
|
09AHEPL1184B1ZN_293785
|
Punjab National Bank
|
PUNB0662500
|
|
09AHEPL1184B1ZN
|
Material
|
2952
|
09AHHPK5266C1ZC
|
Sanjay Cement and Agriculture Store
|
09959308458_275755
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AHHPK5266C1ZC
|
Material
|
2953
|
09AHJPB3821C1ZU
|
BHALWAR STEELS
|
09AHJPB3821C1ZU_309791
|
IDBI Bank
|
IBKL0001002
|
|
09AHJPB3821C1ZU
|
Material
|
2954
|
09AHPPG9638Q1Z7
|
Rudra Production
|
09AHPPG9638Q1Z7_329606
|
KARNATAKA BANK
|
KARB0000524
|
|
09AHPPG9638Q1Z7
|
Admin
|
2955
|
09AIKPC4984B1Z9
|
M.S.PUNEET TRADERS
|
09659401991
|
hdfc
|
HDFC0002121
|
|
09AIKPC4984B1Z9
|
Material
|
2956
|
09AINPA9113B1ZL
|
M/S. NEW B K M INT UDYOG
|
09AINPA9113B1ZL_290756
|
|
|
|
09AINPA9113B1ZL
|
Material
|
2957
|
09AISPN5234D1Z1
|
MS ASHA INT UDYOG PARA KHALSA
|
09359403982_258389
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AISPN5234D1Z1
|
Material
|
2958
|
09AITPK1744J1ZR
|
M/S FAUZI BRICKS FIELD
|
09AITPK1744J1ZR_290758
|
|
|
|
09AITPK1744J1ZR
|
Material
|
2959
|
09AJIPB5101C1ZX
|
Kesav Iron Tradors
|
09459401643
|
Punjab National Bank
|
PUNB0681400
|
|
09AJIPB5101C1ZX
|
Material
|
2960
|
09AJJPM5752B1Z6
|
M/S CHANDER ENTERPRISES
|
09AJJPM5752B1Z6_298088
|
Punjab National Bank
|
PUNB0407000
|
|
09AJJPM5752B1Z6
|
Material
|
2961
|
09AKIPM5581E2ZV
|
Shree Shyamji Traders
|
09AKIPM5581E2ZV_327088
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AKIPM5581E2ZV
|
Material
|
2962
|
09AKIPV3887A1ZQ
|
M/S Kisan Builders
|
09AKIPV3887A1ZQ_293784
|
Canara Bank
|
CNRB0002172
|
|
09AKIPV3887A1ZQ
|
Material
|
2963
|
09AKMPA7908H2ZY
|
MS Khushi Tiles
|
09AKMPA7908H2ZY_298030
|
IDBI Bank
|
IBKL0001002
|
|
09AKMPA7908H2ZY
|
Material
|
2964
|
09AKOPC8552F1ZX
|
Shri Diwanji Traders
|
09AKOPC8552F1ZX_320135
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AKOPC8552F1ZX
|
Material
|
2965
|
09AKOPT9942J2Z2
|
HASANPUR BOMBAY TRANSPORT CO.
|
09AKOPT9942J2Z2_322574
|
Punjab National Bank
|
PUNB0662500
|
|
09AKOPT9942J2Z2
|
Admin
|
2966
|
09AKPPT0475R1Z0
|
Tyagi Eant Udhyog
|
09559306466
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AKPPT0475R1Z0
|
Material
|
2967
|
09AKVPK7256K1Z8
|
Arvind Eint Udyog
|
09AKVPK7256K1Z8_326693
|
State Bank of India
|
SBIN0010876
|
|
09AKVPK7256K1Z8
|
Material
|
2968
|
09ALAPH8563J2ZR
|
M/S S R CHAUDHARY METARIALS
|
09ALAPH8563J2ZR_286337
|
|
|
|
09ALAPH8563J2ZR
|
Material
|
2969
|
09ALBPG5276C3Z9
|
Shri Bankey Bihari Nursary
|
09ALBPG5276C3Z9_301956
|
Punjab National Bank
|
PUNB0694000
|
|
09ALBPG5276C3Z9
|
Material
|
2970
|
09ALGPA8244F1Z8
|
MS MOHD ASIM CONTRACTOR
|
09ALGPA8244F1Z8_315926
|
hdfc
|
HDFC0000809
|
|
09ALGPA8244F1Z8
|
Material
|
2971
|
09ALJPA9029P3ZH
|
M/S U.K Inter Locking
|
09ALJPA9029P3ZH_294286
|
IDBI Bank
|
IBKL0001002
|
|
09ALJPA9029P3ZH
|
Material
|
2972
|
09ALKPM0936C1Z7
|
MS Arsh Ent Udhyog
|
09ALKPM0936C1Z7_286787
|
|
|
|
09ALKPM0936C1Z7
|
Material
|
2973
|
09ALPPL8372C1ZP
|
SHYAM ENT UDHYOG
|
09159301570_244689
|
|
|
|
09ALPPL8372C1ZP
|
Material
|
2974
|
09ALVPK7197E1ZB
|
Guru Arjun Brick Works Shahpur Rajheda
|
09959400848
|
Punjab National Bank
|
PUNB0681400
|
|
09ALVPK7197E1ZB
|
Material
|
2975
|
09ALXPA5044Q1ZC
|
Azad brick company malwa bijnore
|
09762602816
|
Punjab National Bank
|
PUNB0472400
|
|
09ALXPA5044Q1ZC
|
Material
|
2976
|
09AMGPH6054H1ZZ
|
MS Alfoz Int Udyog
|
09AMGPH6054H1ZZ_330055
|
State Bank of India
|
SBIN0014800
|
|
09AMGPH6054H1ZZ
|
Material
|
2977
|
09AMMPH7400B1ZD
|
MAHAN BRICK WORKS
|
09859301919_245611
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AMMPH7400B1ZD
|
Material
|
2978
|
09AMNPA3052B1ZJ
|
M/S Mukul Building Material Store
|
09361005086_283991
|
Punjab National Bank
|
PUNB0190800
|
Exempted and Approved
|
09AMNPA3052B1ZJ
|
Material
|
2979
|
09AMOPS3669K1Z2
|
M/S SHIV BRICK WORKS
|
09AMOPS3669K1Z2_293199
|
|
|
|
09AMOPS3669K1Z2
|
Material
|
2980
|
09AMVPK8405G2ZJ
|
Gill Building Material
|
09AMVPK8405G2ZJ_287184
|
Punjab & Sind Bank
|
PSIB0021504
|
|
09AMVPK8405G2ZJ
|
Material
|
2981
|
09ANCPT4105C1ZB
|
M/S Vaishali Cement Store
|
09ANCPT4105C1ZB_293783
|
State Bank of India
|
SBIN0010876
|
|
09ANCPT4105C1ZB
|
Material
|
2982
|
09ANDPR1787P1Z3
|
Shri Ram Cement Store
|
09ANDPR1787P1Z3_302359
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ANDPR1787P1Z3
|
Material
|
2983
|
09ANEPA5531D1ZI
|
New King Brick Field
|
09ANEPA5531D1ZI_325393
|
Indian Overseas Bank
|
IOBA0001410
|
|
09ANEPA5531D1ZI
|
Material
|
2984
|
09ANGPT8120M1ZF
|
Nirankar Traders
|
09ANGPT8120M1ZF_339354
|
Canara Bank
|
CNRB0018618
|
|
09ANGPT8120M1ZF
|
Material
|
2985
|
09ANHPM8543J2ZF
|
MS Maksud Ahmad Contractor
|
09ANHPM8543J2ZF_339234
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09ANHPM8543J2ZF
|
Material
|
2986
|
09ANLPC5373Q1ZA
|
Mangat Building Material
|
09ANLPC5373Q1ZA_325031
|
Indian Overseas Bank
|
IOBA0002980
|
|
09ANLPC5373Q1ZA
|
Material
|
2987
|
09ANYPY2801Q1ZS
|
Om Baba Bricks Works
|
09959404031_260678
|
Punjab National Bank
|
PUNB0681400
|
|
09ANYPY2801Q1ZS
|
Material
|
2988
|
09AOBPA1786J1ZX
|
M/S INDIA BRICK WORKS
|
09459306669_269240
|
Canara Bank
|
CNRB0018632
|
|
09AOBPA1786J1ZX
|
Material
|
2989
|
09AONPK2256H1ZP
|
MS Shiv Contractor and earth works
|
09AONPK2256H1ZP_330453
|
Indian Overseas Bank
|
IOBA0002980
|
|
09AONPK2256H1ZP
|
Material
|
2990
|
09AOPPA1301P1ZW
|
Monika Nursary
|
09AOPPA1301P1ZW_297693
|
hdfc
|
HDFC0003159
|
|
09AOPPA1301P1ZW
|
Material
|
2991
|
09AOPTS5034D2ZO
|
Shri Gajendra Singh
|
09762300847_283990
|
State Bank of India
|
SBIN0012516
|
Exempted and Approved
|
09AOPTS5034D2ZO
|
Material
|
2992
|
09AOQPH2157F1ZT
|
Akbar Husain Brick Works
|
09AOQPH2157F1ZT_324735
|
Punjab National Bank
|
PUNB0601000
|
|
09AOQPH2157F1ZT
|
Material
|
2993
|
09AOZPK3582J1Z1
|
P.K Enterprises
|
09AOZPK3582J1Z1_326575
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
09AOZPK3582J1Z1
|
Material
|
2994
|
09APJPA2434C1ZF
|
Ekrar Cement Traders
|
09APJPA2434C1ZF_287308
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09APJPA2434C1ZF
|
Material
|
2995
|
09APJPA2434C2ZE
|
Ikrar Cement Traders
|
09APJPA2434C2ZE_303554
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09APJPA2434C2ZE
|
Material
|
2996
|
09APLPA1296A1Z7
|
M/S HASANPUR INDIAN OIL
|
09APLPA1296A1Z7_325304
|
State Bank of India
|
SBIN0000650
|
|
09APLPA1296A1Z7
|
Admin
|
2997
|
09APLPD0297A2Z4
|
HIMANSHU ASSOCIATES, Moh. C.C.S Nagar Gajraula
|
09759402853
|
|
|
|
09APLPD0297A2Z4
|
Material
|
2998
|
09APOPK9920L2Z3
|
M/S SATYAM CEMENT STORE
|
09660906198_254503
|
|
|
|
09APOPK9920L2Z3
|
Material
|
2999
|
09APTPM9792F3ZU
|
M/S MALIK ENT UDYOG
|
09159403978_261678
|
Canara Bank
|
CNRB0002172
|
|
09APTPM9792F3ZU
|
Material
|
3000
|
09APYPS8585F1ZO
|
G.L.S. CONSTRUCTIONS
|
09APYPS8585F1ZO_303603
|
Punjab National Bank
|
PUNB0597000
|
|
09APYPS8585F1ZO
|
Material
|
3001
|
09AQCPA5819M2ZN
|
MS Falak Infrastructure
|
09AQCPA5819M2ZN_338251
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AQCPA5819M2ZN
|
Material
|
3002
|
09AQFPK3261Q3Z9
|
Shabana Golden Industries
|
09AQFPK3261Q3Z9_340623
|
Canara Bank
|
CNRB0018582
|
|
09AQFPK3261Q3Z9
|
Material
|
3003
|
09AQIPG3096L1ZD
|
MS Radhe Agriculture Works
|
09AQIPG3096L1ZD_343513
|
Canara Bank
|
CNRB0018584
|
|
09AQIPG3096L1ZD
|
Material
|
3004
|
09AQIPG7920P1Z8
|
MS Faiz Trading Company
|
09AQIPG7920P1Z8_325514
|
Indian Overseas Bank
|
IOBA0002980
|
|
09AQIPG7920P1Z8
|
Material
|
3005
|
09AQOPA9559N1ZX
|
M/S MALIK ENT UDHOJ TOKRA PATTI
|
09959403988_260762
|
Punjab National Bank
|
PUNB0177500
|
|
09AQOPA9559N1ZX
|
Material
|
3006
|
09AQRPH4497D1ZD
|
M/S ADI CEMENT STORE
|
09AQRPH4497D1ZD_294087
|
|
|
|
09AQRPH4497D1ZD
|
Material
|
3007
|
09AQUPA2558H1ZJ
|
Kishan Khad BHandar and Building Material
|
09AQUPA2558H1ZJ_327600
|
Central Bank Of India
|
CBIN0284606
|
|
09AQUPA2558H1ZJ
|
Material
|
3008
|
09AQXPC6837E1ZE
|
Neha Nusary and Company
|
09859405568_282291
|
|
|
|
09AQXPC6837E1ZE
|
Material
|
3009
|
09AREPG2372G1ZX
|
Shree Ganpati Traders
|
09AREPG2372G1ZX_326677
|
State Bank of India
|
SBIN0061188
|
|
09AREPG2372G1ZX
|
Material
|
3010
|
09ARIPA3233A2ZG
|
NS Traders
|
09ARIPA3233A2ZG_341427
|
Canara Bank
|
CNRB0018582
|
|
09ARIPA3233A2ZG
|
Material
|
3011
|
09ARIPB9165A1ZX
|
Royal Associates
|
09ARIPB9165A1ZX_319620
|
Indian Bank
|
IDIB000G515
|
|
09ARIPB9165A1ZX
|
Material
|
3012
|
09ARJPB3428P1ZF
|
Bhardwaj cement store kailsa border
|
09359304586
|
|
|
|
09ARJPB3428P1ZF
|
Material
|
3013
|
09ARJPR7085A1ZH
|
MS Devendra Cement Store
|
09ARJPR7085A1ZH_303607
|
State Bank of India
|
SBIN0012816
|
|
09ARJPR7085A1ZH
|
Material
|
3014
|
09ARKPG6959R1ZN
|
AGARWAL MARBLE & SANITARY STORE
|
09ARKPG6959R1ZN_287475
|
Canara Bank
|
CNRB0003443
|
|
09ARKPG6959R1ZN
|
Material
|
3015
|
09ARLPH4543F1ZQ
|
Hasmuddin Cement Store
|
09ARLPH4543F1ZQ_300004
|
|
|
|
09ARLPH4543F1ZQ
|
Material
|
3016
|
09ARQPK3496H1Z4
|
Foji Cement and Iron Store
|
09ARQPK3496H1Z4_339869
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ARQPK3496H1Z4
|
Material
|
3017
|
09ARYPA9582G1Z1
|
ASHRAF INT UDYOG
|
09759404239_276623
|
Punjab National Bank
|
PUNB0177500
|
|
09ARYPA9582G1Z1
|
Material
|
3018
|
09ARYPS6212M1ZT
|
Jaideep Brick works Khandsal Kalan
|
09859301924
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ARYPS6212M1ZT
|
Material
|
3019
|
09ASGPA5222L1ZT
|
MS New Taj Brick Works
|
09ASGPA5222L1ZT_325396
|
Canara Bank
|
CNRB0018821
|
|
09ASGPA5222L1ZT
|
Material
|
3020
|
09ASMPK4589L1ZT
|
MS FAUJI BRICK WORKS
|
09459401450_242496
|
State Bank of India
|
SBIN0010876
|
|
09ASMPK4589L1ZT
|
Material
|
3021
|
09ASOPD3601L1ZN
|
M/S Purna Giri Interlocking Plant
|
09ASOPD3601L1ZN_294209
|
Punjab National Bank
|
PUNB0662500
|
|
09ASOPD3601L1ZN
|
Material
|
3022
|
09ASOPT9269Q1Z5
|
Shubh Kumar
|
09359405707_282303
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ASOPT9269Q1Z5
|
Material
|
3023
|
09ASRPN1189Q1ZL
|
MS HNP Contarctor
|
09ASRPN1189Q1ZL_329549
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ASRPN1189Q1ZL
|
Material
|
3024
|
09ASTPG8578N1ZH
|
MS Goyal Cement Store
|
09ASTPG8578N1ZH_327970
|
State Bank of India
|
SBIN0010876
|
|
09ASTPG8578N1ZH
|
Material
|
3025
|
09ATBPA9925G1ZP
|
M/S Mohd Farukh Ali
|
09459405358_281283
|
Canara Bank
|
CNRB0003443
|
|
09ATBPA9925G1ZP
|
Material
|
3026
|
09ATCPR7714B1Z2
|
MS Shiv Tiles Udyog
|
09ATCPR7714B1Z2_291153
|
State Bank of India
|
SBIN0012514
|
|
09ATCPR7714B1Z2
|
Material
|
3027
|
09ATQPD8707L1Z2
|
NARAYAN BRICK WORKS
|
09ATQPD8707L1Z2_290615
|
State Bank of India
|
SBIN0010876
|
|
09ATQPD8707L1Z2
|
Material
|
3028
|
09ATRPA0026A1ZB
|
M/S N S TRADERS
|
09ATRPA0026A1ZB_298871
|
Punjab National Bank
|
PUNB0651100
|
|
09ATRPA0026A1ZB
|
Material
|
3029
|
09ATSPS7503F1Z6
|
MS Shankar Traders
|
09ATSPS7503F1Z6_325918
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ATSPS7503F1Z6
|
Material
|
3030
|
09ATUPH1024N2Z9
|
New India Traders
|
09ATUPH1024N1ZA_293282
|
Canara Bank
|
CNRB0018582
|
|
09ATUPH1024N2Z9
|
Material
|
3031
|
09ATVPJ6603J1Z4
|
M/S Jitendra Building Material Supplier
|
09159403813_248499
|
State Bank of India
|
SBIN0010876
|
|
09ATVPJ6603J1Z4
|
Material
|
3032
|
09AUIPJ4092K1Z6
|
M/S RANA INT UDYOG
|
09AUIPJ4092K1Z6_293291
|
Canara Bank
|
CNRB0018584
|
|
09AUIPJ4092K1Z6
|
Material
|
3033
|
09AULPA9219L1Z7
|
KHAN EAT UDHYOG
|
09359403416_243775
|
|
|
|
09AULPA9219L1Z7
|
Material
|
3034
|
09AULPR7661M1ZM
|
MS SHIV ENT UDHOG
|
09359306509_244056
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AULPR7661M1ZM
|
Material
|
3035
|
09AUPPS1768L1ZN
|
HARDEEP EIT UDHOG
|
09859302443_236590
|
Punjab National Bank
|
PUNB0298600
|
|
09AUPPS1768L1ZN
|
Material
|
3036
|
09AVJPK5893K1ZR
|
Chaudhary cement & Iron store
|
09862602509
|
Punjab National Bank
|
PUNB0745700
|
|
09AVJPK5893K1ZR
|
Material
|
3037
|
09AVSPV1454E1Z3
|
MS Umesh Cement Agency
|
09359404761_282134
|
ICICI Bank
|
ICIC0001765
|
|
09AVSPV1454E1Z3
|
Material
|
3038
|
09AWGPS8088L1ZH
|
MS Rana Machinery Store
|
09AWGPS8088L1ZH_342644
|
ICICI Bank
|
ICIC0001765
|
|
09AWGPS8088L1ZH
|
Material
|
3039
|
09AWJPK3877A1ZE
|
MS Arjun Enterprises
|
09AWJPK3877A1ZE_329188
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AWJPK3877A1ZE
|
Material
|
3040
|
09AWJPS0691N2ZO
|
M/S SHIV BRICK WORKS
|
09AWJPS0691N2ZO_299660
|
|
|
|
09AWJPS0691N2ZO
|
Material
|
3041
|
09AWOPS7786B2ZQ
|
Shivangi Enterprises
|
09AWOPS7786B2ZQ_293209
|
UNION BANK OF INDIA
|
UBIN0911828
|
|
09AWOPS7786B2ZQ
|
Material
|
3042
|
09AWXPR8527N2Z4
|
M/S HKN BRICK FIELD
|
09AWXPR8527N2Z4_293668
|
State Bank of India
|
SBIN0007413
|
|
09AWXPR8527N2Z4
|
Material
|
3043
|
09AXIPS8106Q1ZK
|
MS Chandrapal Singh Contractor
|
09AXIPS8106Q1ZK_319124
|
Canara Bank
|
CNRB0018821
|
|
09AXIPS8106Q1ZK
|
Material
|
3044
|
09AXPPB1439C1ZP
|
UDITRAJ BUILDERS
|
09AXPPB1439C1ZP_301627
|
|
|
|
09AXPPB1439C1ZP
|
Material
|
3045
|
09AXTPA1376P1ZR
|
Malik Brother Eint Udyog
|
09AXTPA1376P1ZR_293622
|
Punjab National Bank
|
PUNB0177500
|
|
09AXTPA1376P1ZR
|
Material
|
3046
|
09AXUPA1223G1ZN
|
M/S A.H Traders
|
09AXUPA1223G1ZN_293624
|
State Bank of India
|
SBIN0008350
|
|
09AXUPA1223G1ZN
|
Material
|
3047
|
09AYDPS2836B1ZH
|
M/S PAWAN CEMENT INTERLOACKING
|
09459402812_247913
|
UNION BANK OF INDIA
|
UBIN0911828
|
|
09AYDPS2836B1ZH
|
Material
|
3048
|
09AYEPS1207K1ZA
|
MS Nirmal Building Material Suppliers
|
09AYEPS1207K1ZA_299763
|
|
|
|
09AYEPS1207K1ZA
|
Material
|
3049
|
09AYNPY2563P2Z7
|
Shree Shyam Traders
|
09AYNPY2563P2Z7_335061
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AYNPY2563P2Z7
|
Material
|
3050
|
09AYRPS9571Q1ZW
|
M/S AKKU BRICK WORKS
|
09AYRPS9571Q1ZW_309777
|
hdfc
|
HDFC0000809
|
|
09AYRPS9571Q1ZW
|
Material
|
3051
|
09AYSPT1673J1ZJ
|
M/S VIYAS ENTERPRISES
|
09AYSPT1673J1ZJ_293293
|
Canara Bank
|
CNRB0018584
|
|
09AYSPT1673J1ZJ
|
Material
|
3052
|
09AYXPS2663N1Z7
|
MS Sonu Book Depo
|
09AYXPS2663N1Z7_330426
|
Bank of Baroda
|
BARB0BLYAMR
|
|
09AYXPS2663N1Z7
|
Admin
|
3053
|
09AZDPC2167J1ZE
|
Shree jee Traders
|
09EZTPK6921A1Z3_326614
|
Bank of Baroda
|
BARB0GAJRAL
|
|
09AZDPC2167J1ZE
|
Material
|
3054
|
09AZLPC4899H1ZS
|
Radhika Traders
|
09AZLPC4899H1ZS_301722
|
Bank of India
|
BKID0007806
|
|
09AZLPC4899H1ZS
|
Material
|
3055
|
09AZLPS6315E1Z3
|
Chauhan Cement Traders
|
09289201031_281853
|
Central Bank Of India
|
CBIN0280260
|
|
09AZLPS6315E1Z3
|
Material
|
3056
|
09AZRPA0977G1Z3
|
Zulfiqar Building Material & Agriculture Store
|
09859307290_256348
|
Punjab National Bank
|
PUNB0472400
|
|
09AZRPA0977G1Z3
|
Material
|
3057
|
09BADPR1015G1ZZ
|
Panchdeep Building Material and Sanitary Items
|
09BADPR1015G1ZZ_325763
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BADPR1015G1ZZ
|
Material
|
3058
|
09BAIPS9471C1Z9
|
M/S SUN INDIA SOLUTIONS
|
09588818282_281127
|
State Bank of India
|
SBIN0010876
|
Exempted and Approved
|
09BAIPS9471C1Z9
|
Material
|
3059
|
09BAVPK2353N1ZY
|
Kapil Sunil and Sons
|
09BAVPK2353N1ZY_324597
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BAVPK2353N1ZY
|
Material
|
3060
|
09BBAPK3055R1Z8
|
ISA Contractor
|
09BBAPK3055R1Z8_329308
|
ICICI Bank
|
ICIC0001765
|
|
09BBAPK3055R1Z8
|
Material
|
3061
|
09BBFPA1900A1ZM
|
MS Ajmat Ent Udhyog
|
09BBFPA1900A1ZM_330617
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BBFPA1900A1ZM
|
Material
|
3062
|
09BBGPS7658C1Z8
|
M/S GURU NANAK BRICK WORKS
|
09BBGPS7658C1Z8_298089
|
|
|
|
09BBGPS7658C1Z8
|
Material
|
3063
|
09BBKPA8089F1ZD
|
M/S S.A Traders
|
09BBKPA8089F1ZD_293625
|
State Bank of India
|
SBIN0016760
|
|
09BBKPA8089F1ZD
|
Material
|
3064
|
09BBOPY8797E1ZG
|
Shubh Enterprises
|
09BBOPY8797E1ZG_330424
|
hdfc
|
HDFC0009630
|
|
09BBOPY8797E1ZG
|
Admin
|
3065
|
09BBPPA2204K1ZS
|
MS A ONE Tiles
|
09BBPPA2204K1ZS_299559
|
|
|
|
09BBPPA2204K1ZS
|
Material
|
3066
|
09BBRPT4694J1ZJ
|
Golden Tiles
|
09BBRPT4694J1ZJ_334200
|
hdfc
|
HDFC0001966
|
|
09BBRPT4694J1ZJ
|
Material
|
3067
|
09BBXPD9919C1Z6
|
RAM ENT UDHYOG
|
09859401556
|
Punjab National Bank
|
PUNB0681400
|
|
09BBXPD9919C1Z6
|
Material
|
3068
|
09BBXPM7206H1Z3
|
MOHAMMAD TRADERS
|
09BBXPM7206H1Z3_287182
|
Canara Bank
|
CNRB0018586
|
|
09BBXPM7206H1Z3
|
Material
|
3069
|
09BBZPR5866A1ZW
|
M/S RAMA TRADERS
|
09BBZPR5866A1ZW_301972
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BBZPR5866A1ZW
|
Material
|
3070
|
09BCCPK1486M1Z7
|
JNS Enterprises
|
09BCCPK1486M1Z7_315383
|
Indian Bank
|
IDIB000G515
|
|
09BCCPK1486M1Z7
|
Material
|
3071
|
09BCCPS2146A1ZX
|
MS Deval Brick Works
|
09BCCPS2146A1ZX_301681
|
State Bank of India
|
SBIN0014801
|
|
09BCCPS2146A1ZX
|
Material
|
3072
|
09BCSPS6012F1ZA
|
M/S M.S ENTERPRISESE INDIRA CHOWK GAJRAULA
|
09659403669_264619
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09BCSPS6012F1ZA
|
Material
|
3073
|
09BCUPK1078D1ZC
|
MS Pankaj Kumar
|
09BCUPK1078D1ZC_291407
|
Canara Bank
|
CNRB0002172
|
|
09BCUPK1078D1ZC
|
Material
|
3074
|
09BCUPK8723R1ZD
|
MS Chaudhary Traders
|
09259403577_237631
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BCUPK8723R1ZD
|
Material
|
3075
|
09BCVPA6087K1ZV
|
M/S Safi Fertilizers and Cement Store
|
09BCVPA6087K1ZV_293661
|
|
|
|
09BCVPA6087K1ZV
|
Material
|
3076
|
09BCXPN4111P1ZT
|
Nasre Cement Store
|
09159308811_276033
|
Punjab & Sind Bank
|
PSIB0021504
|
|
09BCXPN4111P1ZT
|
Material
|
3077
|
09BCYPG7848D1ZY
|
M/S Geeta Steels
|
09559305009_281428
|
|
|
|
09BCYPG7848D1ZY
|
Material
|
3078
|
09BDJPS6591M1Z1
|
A.S Traders
|
09BDJPS6591M1Z1_293619
|
State Bank of India
|
SBIN0007413
|
|
09BDJPS6591M1Z1
|
Material
|
3079
|
09BDJPS6591M1ZI
|
MS A S Traders
|
09BDJPS6591M1ZI_326579
|
State Bank of India
|
SBIN0007413
|
|
09BDJPS6591M1ZI
|
Material
|
3080
|
09BDOPK9100M1Z2
|
Swadesh Kumar
|
09BDOPK9100M1Z2_325916
|
Axis Bank
|
UTIB0001470
|
|
09BDOPK9100M1Z2
|
Material
|
3081
|
09BDQPK2620E1ZM
|
M/S KISAN SEWA CENTRE
|
09759308780_283544
|
Punjab National Bank
|
PUNB0002100
|
|
09BDQPK2620E1ZM
|
Material
|
3082
|
09BEFPC5891B1ZM
|
M/S CHAHAL PHOTO STUDIO
|
09559404424_272157
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09BEFPC5891B1ZM
|
Material
|
3083
|
09BEFPC5891B2ZL
|
Ganga Nursary
|
09BEFPC5891B2ZL_296069
|
|
|
|
09BEFPC5891B2ZL
|
Material
|
3084
|
09BEGPP4101N1ZA
|
Gomti Tiles
|
09BEGPP4101N1ZA_298774
|
State Bank of India
|
SBIN0014800
|
|
09BEGPP4101N1ZA
|
Material
|
3085
|
09BEOPS9748Q2ZX
|
Gomti Tiles
|
09BEOPS9748Q2ZX_290886
|
State Bank of India
|
SBIN0014800
|
|
09BEOPS9748Q2ZX
|
Material
|
3086
|
09BFFPJ6428E3ZE
|
M/S Jeetpal
|
09BFFPJ6428E3ZE_318163
|
State Bank of India
|
SBIN0000650
|
|
09BFFPJ6428E3ZE
|
Material
|
3087
|
09BFOPA2339Q2ZW
|
M/S BALAJI URJA KENDRA
|
09BFOPA2339Q2ZW_328062
|
State Bank of India
|
SBIN0000650
|
|
09BFOPA2339Q2ZW
|
Admin
|
3088
|
09BFZPK9065E2ZN
|
M.V. TRADERS
|
09759403513_237853
|
Punjab National Bank
|
PUNB0681400
|
|
09BFZPK9065E2ZN
|
Material
|
3089
|
09BGFPA5376P1ZV
|
M/S UWAIS AGRICULTURE STORE
|
09BGFPA5376P1ZV_290760
|
IDBI Bank
|
IBKL0001884
|
|
09BGFPA5376P1ZV
|
Material
|
3090
|
09BGNPA8877P2ZA
|
MS SK Traders
|
09BGNPA8877P2ZA_293152
|
Canara Bank
|
CNRB0002172
|
|
09BGNPA8877P2ZA
|
Material
|
3091
|
09BGPPV9067G1ZF
|
Vijay Enterprises
|
09BGPPV9067G1ZF_326672
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BGPPV9067G1ZF
|
Material
|
3092
|
09BGSPK7727F1ZU
|
Punjab Iron Store
|
09BGSPK7727F1ZU_295239
|
IDBI Bank
|
IBKL0001002
|
|
09BGSPK7727F1ZU
|
Material
|
3093
|
09BHAPM5244E3ZG
|
NEW SULATANI TRADERS
|
09BHAPM5244E3ZG_298872
|
Punjab National Bank
|
PUNB0651100
|
|
09BHAPM5244E3ZG
|
Material
|
3094
|
09BHEPY5450Q1ZD
|
Haji Ji Traders
|
09BHEPY5450Q1ZD_328992
|
Canara Bank
|
CNRB0018582
|
|
09BHEPY5450Q1ZD
|
Material
|
3095
|
09BHKPK1554K1Z0
|
R.K Building Material
|
09BHKPK1554K1Z0_324682
|
Canara Bank
|
CNRB0018632
|
|
09BHKPK1554K1Z0
|
Material
|
3096
|
09BIBPM3974R1ZE
|
Mani Brick Field
|
09BIBPM3974R1ZE_291331
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BIBPM3974R1ZE
|
Material
|
3097
|
09BIOPA0389P1ZM
|
Nadeem Building Material Store
|
09BIOPA0389P1ZM_300036
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BIOPA0389P1ZM
|
Material
|
3098
|
09BJLPK3990E1ZV
|
M/S ASHOK CEMENT STORE
|
09959305196_243917
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BJLPK3990E1ZV
|
Material
|
3099
|
09BJPPP6655M1Z5
|
M.S Rajab Ali Company
|
09BJPPP6655M1Z5_294449
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09BJPPP6655M1Z5
|
Material
|
3100
|
09BJTPA8128C2Z4
|
MS New Raja Ent Udyog
|
09BJTPA8128C2Z4_316005
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BJTPA8128C2Z4
|
Material
|
3101
|
09BJVPK6894F1ZA
|
Chaddha Cement Store & Building Material Gajraula
|
09859402551
|
Punjab & Sind Bank
|
PSIB0021016
|
|
09BJVPK6894F1ZA
|
Material
|
3102
|
09BKEPA7801A1ZS
|
MS Al Zuhaib Construction and supplier
|
09BKEPA7801A1ZS_325139
|
Canara Bank
|
CNRB0018580
|
|
09BKEPA7801A1ZS
|
Material
|
3103
|
09BKUPK8530J1ZF
|
MS Nafees Brick Field
|
09BKUPK8530J1ZF_308525
|
hdfc
|
HDFC0000809
|
|
09BKUPK8530J1ZF
|
Material
|
3104
|
09BLQPS5953Q1QZ
|
M.S.I.K. Brick Works Alhedadpur
|
09959304140
|
|
|
|
09BLQPS5953Q1QZ
|
Material
|
3105
|
09BLQPS5953Q1ZQ
|
I.K Brick Works
|
09BLQPS5953Q1ZQ_286725
|
Canara Bank
|
CNRB0018617
|
|
09BLQPS5953Q1ZQ
|
Material
|
3106
|
09BLTPK9259A2ZK
|
MS R.G Traders
|
09BLTPK9259A2ZK_284398
|
|
|
|
09BLTPK9259A2ZK
|
Material
|
3107
|
09BMEPK7896P1ZW
|
MAHAK NURSERY
|
09BMEPK7896P1ZW_301134
|
|
|
|
09BMEPK7896P1ZW
|
Material
|
3108
|
09BMFPM1252C2ZD
|
Sher Mohammad Contractor
|
09BMFPM1252C2ZD_342257
|
hdfc
|
HDFC0002839
|
|
09BMFPM1252C2ZD
|
Material
|
3109
|
09BMHPA2399J1ZR
|
Chaudhary Agriculture Store
|
09BMHPA2399J1ZR_330619
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BMHPA2399J1ZR
|
Material
|
3110
|
09BMRPB5886R1ZU
|
M/S BABBU KHAN CEMENT STORE
|
09359403572_270018
|
|
|
|
09BMRPB5886R1ZU
|
Material
|
3111
|
09BNCPS8682L2Z1
|
MS Shri Basu Construction
|
09BNCPS8682L2Z1_341304
|
Canara Bank
|
CNRB0018601
|
|
09BNCPS8682L2Z1
|
Material
|
3112
|
09BNDPA7572E1Z3
|
MS N.I Enterprises
|
09BNDPA7572E1Z3_296272
|
Punjab National Bank
|
PUNB0996300
|
|
09BNDPA7572E1Z3
|
Material
|
3113
|
09BNEPA8450Q1ZI
|
JS Cement and Steel Product Company
|
09BNEPA8450Q1ZI_293013
|
State Bank of India
|
SBIN0010876
|
|
09BNEPA8450Q1ZI
|
Material
|
3114
|
09BNFPS7401C1Z3
|
MS R R Enterprises
|
09BNFPS7401C1Z3_330234
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BNFPS7401C1Z3
|
Material
|
3115
|
09BNXPR2439D1ZG
|
M/S Lajja Ram
|
09259306736_282292
|
State Bank of India
|
SBIN0016760
|
|
09BNXPR2439D1ZG
|
Material
|
3116
|
09BONPA2788H1ZL
|
Yash Enterprises
|
09BONPA2788H1ZL_329908
|
hdfc
|
HDFC0009630
|
|
09BONPA2788H1ZL
|
Admin
|
3117
|
09BOSPA1455E1Z0
|
M/S NAZIM SIDDIQUI CEMENT STORE
|
09159307439_281288
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BOSPA1455E1Z0
|
Material
|
3118
|
09BOTPA4147Q1Z7
|
M/s. SHAAN BRICK FIELD
|
09559306221_238797
|
Punjab National Bank
|
PUNB0996300
|
|
09BOTPA4147Q1Z7
|
Material
|
3119
|
09BOUPM2548L2Z2
|
M/S Bhagat Ji Ent Udhyog Sujamna
|
09159405529_282304
|
|
|
Exempted and Approved
|
09BOUPM2548L2Z2
|
Material
|
3120
|
09BOZPC5853B1ZN
|
MS Enterprises
|
09BOZPC5853B1ZN_337198
|
Punjab & Sind Bank
|
PSIB0021016
|
|
09BOZPC5853B1ZN
|
Material
|
3121
|
09BPCPJ1763H1ZW
|
JS Traders
|
09BPCPJ1763H1ZW_330225
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BPCPJ1763H1ZW
|
Material
|
3122
|
09BQDPK6578F1ZH
|
SHARMA CEMENT STORE
|
09659305565_243824
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BQDPK6578F1ZH
|
Material
|
3123
|
09BQIPC9774L1Z3
|
MS Ayaan Enterprises
|
09BQIPC9774L1Z3_308785
|
State Bank of India
|
SBIN0010876
|
|
09BQIPC9774L1Z3
|
Material
|
3124
|
09BQJPK7306M1ZC
|
MS Gama Cement Store
|
09BQJPK7306M1ZC_286789
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BQJPK7306M1ZC
|
Material
|
3125
|
09BQTPA7095K2Z1
|
AS Enterprises
|
09BQTPA7095K2Z1_316003
|
UNION BANK OF INDIA
|
UBIN0911828
|
|
09BQTPA7095K2Z1
|
Material
|
3126
|
09BRCPS6254E2ZK
|
SAXENA BOOK DEPORT TRADERS
|
09BRCPS6254E2ZK_323474
|
Central Bank Of India
|
CBIN0282054
|
|
09BRCPS6254E2ZK
|
Admin
|
3127
|
09BRUPK8444A1ZF
|
MS Om Interlocking Tile
|
09BRUPK8444A1ZF_287279
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BRUPK8444A1ZF
|
Material
|
3128
|
09BRUPK8444A2ZE
|
MS Sachin Kumar
|
09BRUPK8444A2ZE_338842
|
Punjab & Sind Bank
|
PSIB0021504
|
|
09BRUPK8444A2ZE
|
Material
|
3129
|
09BSBPG7232E1Z0
|
DAYAL ENTERPRISES(BIJNAUR ROAD,AMROHA)
|
09459302384
|
Punjab & Sind Bank
|
PSIB0021504
|
|
09BSBPG7232E1Z0
|
Material
|
3130
|
09BSFPP3373R1ZU
|
S.A.N Brick Works
|
09BSFPP3373R1ZU_300392
|
Central Bank Of India
|
CBIN0282054
|
|
09BSFPP3373R1ZU
|
Material
|
3131
|
09BSVPC4906P1ZY
|
Sonit Enterprises
|
09BSVPC4906P1ZY_309384
|
Punjab National Bank
|
PUNB0190800
|
|
09BSVPC4906P1ZY
|
Material
|
3132
|
09BTJPA5703P1ZD
|
MS CHAPPNA BRICK WORKS
|
09959401725_244066
|
State Bank of India
|
SBIN0010876
|
|
09BTJPA5703P1ZD
|
Material
|
3133
|
09BTJPR8033B1ZK
|
M/S AKASH TRADERS
|
09759405314_279383
|
Canara Bank
|
CNRB0002172
|
|
09BTJPR8033B1ZK
|
Material
|
3134
|
09BTLPA3483N1Z6
|
Munsaf Traders
|
09BTLPA3483N1Z6_327009
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BTLPA3483N1Z6
|
Material
|
3135
|
09BTLPG5510J1ZK
|
Mahesh Tiles
|
09BTLPG5510J1ZK_293280
|
Canara Bank
|
CNRB0004810
|
|
09BTLPG5510J1ZK
|
Material
|
3136
|
09BVCPR0092P2ZY
|
Malik Interlocking tiles and traders
|
09BVCPR0092P2ZY_299637
|
|
|
|
09BVCPR0092P2ZY
|
Material
|
3137
|
09BWNPK4969E1ZY
|
Sadbhawna nursary
|
09559403811_245973
|
|
|
|
09BWNPK4969E1ZY
|
Material
|
3138
|
09BWOPK2624R1ZQ
|
MS Rahul Kumar Contarctor
|
09BWOPK2624R1ZQ_319371
|
Indian Bank
|
IDIB000A620
|
|
09BWOPK2624R1ZQ
|
Material
|
3139
|
09BWQPK5299G1ZQ
|
MS Harshal Filling Station
|
09BWQPK5299G1ZQ_333152
|
hdfc
|
HDFC0002839
|
|
09BWQPK5299G1ZQ
|
Admin
|
3140
|
09BWVPK3009H1Z7
|
M/S. SONU CEMENT STORE
|
09BWVPK3009H1Z7_290754
|
State Bank of India
|
SBIN0012952
|
|
09BWVPK3009H1Z7
|
Material
|
3141
|
09BZWPS2301A1ZD
|
MS Sangwan Construction
|
09BZWPS2301A1ZD_286932
|
State Bank of India
|
SBIN0002539
|
|
09BZWPS2301A1ZD
|
Material
|
3142
|
09CAJPK8361B1ZM
|
MS Khan Builders
|
09CAJPK8361B1ZM_286423
|
State Bank of India
|
SBIN0007691
|
|
09CAJPK8361B1ZM
|
Material
|
3143
|
09CAKPM8969E1ZZ
|
M/S Aman Enterprises
|
09CAKPM8969E1ZZ_293620
|
State Bank of India
|
SBIN0012952
|
|
09CAKPM8969E1ZZ
|
Material
|
3144
|
09CBYPS8581D1ZN
|
AMAR CONSTRUCTIONS
|
09CBYPS8581D1ZN_290753
|
Punjab National Bank
|
PUNB0597100
|
|
09CBYPS8581D1ZN
|
Material
|
3145
|
09CCMPK6859F1Z0
|
GREEN FIELD PLANTATION & NURSERY
|
09CCMPK6859F1Z0_297615
|
Punjab & Sind Bank
|
PSIB0021016
|
|
09CCMPK6859F1Z0
|
Material
|
3146
|
09CDEPR9109L1ZX
|
Yadav Cement Store
|
09CDEPR9109L1ZX_293006
|
|
|
|
09CDEPR9109L1ZX
|
Material
|
3147
|
09CDHPP3904Q1ZV
|
MS T.R. Saini Iron Store
|
09CDHPP3904Q1ZV_287280
|
Punjab National Bank
|
PUNB0681400
|
|
09CDHPP3904Q1ZV
|
Material
|
3148
|
09CDNPR8163H1ZT
|
MS Ratanpal Cement Store
|
09CDNPR8163H1ZT_285087
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CDNPR8163H1ZT
|
Material
|
3149
|
09CDPPA1924D1ZT
|
MS Ashik Ali Welding Works
|
09CDPPA1924D1ZT_308864
|
Axis Bank
|
UTIB0001157
|
|
09CDPPA1924D1ZT
|
Material
|
3150
|
09CDRPS7873M2Z5
|
Narendra Singh Contractor
|
09959306384_282209
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CDRPS7873M2Z5
|
Material
|
3151
|
09CDWPS2582N1ZB
|
M/S Saini Building Material
|
09CDWPS2582N1ZB_293194
|
|
|
|
09CDWPS2582N1ZB
|
Material
|
3152
|
09CEDPS0446F1ZI
|
MS Saini Iron Store
|
09CEDPS0446F1ZI_301818
|
|
|
|
09CEDPS0446F1ZI
|
Material
|
3153
|
09CEKPK0173A1ZT
|
Arya Traders
|
09CEKPK0173A1ZT_305274
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CEKPK0173A1ZT
|
Material
|
3154
|
09CELPD3938P1ZT
|
Shri Hari Baba Shyam Enterprises
|
09CELPD3938P1ZT_326574
|
Axis Bank
|
UTIB0004662
|
|
09CELPD3938P1ZT
|
Material
|
3155
|
09CFMPS2939M1ZI
|
MS Sunder traders
|
09CFMPS2939M1ZI_299799
|
State Bank of India
|
SBIN0010876
|
|
09CFMPS2939M1ZI
|
Material
|
3156
|
09CFXPK4792P1Z2
|
MS Pal Khad Bhandar
|
09CFXPK4792P1Z2_291038
|
Indian Bank
|
IDIB000A620
|
|
09CFXPK4792P1Z2
|
Material
|
3157
|
09CGUPC6779G1ZN
|
Ankur Cement Interlocking
|
09CGUPC6779G1ZN_329623
|
Bank of India
|
BKID0007843
|
|
09CGUPC6779G1ZN
|
Material
|
3158
|
09CHKPS7134N1ZH
|
MS kissan Sales corporation kanth road
|
09460603975
|
State Bank of India
|
SBIN0014800
|
|
09CHKPS7134N1ZH
|
Material
|
3159
|
09CHYPM4205J1ZR
|
M/S MONU INT UDYOG
|
09CHYPM4205J1ZR_286338
|
Canara Bank
|
CNRB0018584
|
|
09CHYPM4205J1ZR
|
Material
|
3160
|
09CISPA9001M2ZV
|
Mohd Suhail Contractor and Supplier
|
09CISPA9001M2ZV_325757
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CISPA9001M2ZV
|
Material
|
3161
|
09CJEPS4514G1Z3
|
MS Chauhan Traders
|
09CJEPS4514G1Z3_285085
|
|
|
|
09CJEPS4514G1Z3
|
Material
|
3162
|
09CJFPA9386M1ZJ
|
JS Enterprises
|
09CJFPA9386M1ZJ_290677
|
State Bank of India
|
SBIN0010876
|
|
09CJFPA9386M1ZJ
|
Material
|
3163
|
09CJSPD9736R1ZZ
|
SADHBHAVNA KISAN SEVA KENDRA
|
09CJSPD9736R1ZZ_322573
|
Punjab National Bank
|
PUNB0780700
|
|
09CJSPD9736R1ZZ
|
Admin
|
3164
|
09CKHPS4644B2ZO
|
Satveer Singh
|
09759402556_283747
|
State Bank of India
|
SBIN0002539
|
|
09CKHPS4644B2ZO
|
Material
|
3165
|
09CKOPS8652N1ZX
|
MS Nonihal Singh Tiles and contractor
|
09CKOPS8652N1ZX_291036
|
Indian Bank
|
IDIB000A620
|
|
09CKOPS8652N1ZX
|
Material
|
3166
|
09CKRPS3218P1Z6
|
Deep Traders
|
09CKRPS3218P1Z6_329185
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CKRPS3218P1Z6
|
Material
|
3167
|
09CLCPA3100Q1ZA
|
MS JSR Enterprises
|
09CLCPA3100Q1ZA_326682
|
hdfc
|
HDFC0002121
|
|
09CLCPA3100Q1ZA
|
Material
|
3168
|
09CLLPS1651M1ZF
|
M/S SHRI BALAJI TRADERS
|
09CLLPS1651M1ZF_297619
|
IDBI Bank
|
IBKL0001002
|
|
09CLLPS1651M1ZF
|
Material
|
3169
|
09CLVPS6995J1ZM
|
MS Rakhi Photo Studio and General Store
|
09CLVPS6995J1ZM_287105
|
|
|
|
09CLVPS6995J1ZM
|
Material
|
3170
|
09CMBPD0137L1Z9
|
MS Lata Devi Builders
|
09CMBPD0137L1Z9_292557
|
Canara Bank
|
CNRB0002172
|
|
09CMBPD0137L1Z9
|
Material
|
3171
|
09CMLPS4037C1ZW
|
Chaudhary Traders
|
09CMLPS4037C1ZW_287104
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CMLPS4037C1ZW
|
Material
|
3172
|
09CMOPC6022Q1ZJ
|
Universal Enterprises
|
09CMOPC6022Q1ZJ_329830
|
hdfc
|
HDFC0003159
|
|
09CMOPC6022Q1ZJ
|
Material
|
3173
|
09CNIPP3787N1ZY
|
AMAN BRICK WORKS
|
09CNIPP3787N1ZY_293292
|
Canara Bank
|
CNRB0018584
|
|
09CNIPP3787N1ZY
|
Material
|
3174
|
09CNQPS4702N1Z6
|
Modern Lokpriya Nursary
|
09CNQPS4702N1Z6_297688
|
Punjab & Sind Bank
|
PSIB0021016
|
|
09CNQPS4702N1Z6
|
Material
|
3175
|
09COHPA9394E1ZO
|
ASHRAFI PRINTING PRESS & COMPUTER WORKS
|
09COHPA9394E1ZO_328724
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09COHPA9394E1ZO
|
Admin
|
3176
|
09COKPD0171H1Z3
|
MS Kisan Traders
|
09COKPD0171H1Z3_325764
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09COKPD0171H1Z3
|
Material
|
3177
|
09COWPR8221L1ZX
|
KAMLA TILES LAGHU UDYOG
|
09COWPR8221L1ZX_299658
|
|
|
|
09COWPR8221L1ZX
|
Material
|
3178
|
09CPVPK7087M1ZN
|
M/S Harish Building Material Dhawarsi
|
09CPVPK7087M1ZN_293498
|
Punjab National Bank
|
PUNB0780700
|
|
09CPVPK7087M1ZN
|
Material
|
3179
|
09CPYPA9437C1ZH
|
Akshra Enterprises
|
09CPYPA9437C1ZH_319157
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CPYPA9437C1ZH
|
Material
|
3180
|
09CQOPB6600H1ZV
|
BANGA ENTERPRISES
|
09CQOPB6600H1ZV_341534
|
Punjab & Sind Bank
|
PSIB0021016
|
|
09CQOPB6600H1ZV
|
Material
|
3181
|
09CQQPM6408L1Z3
|
Sanjog Enterprises
|
09CQQPM6408L1Z3_291333
|
|
|
|
09CQQPM6408L1Z3
|
Material
|
3182
|
09CQXPD6283M1ZU
|
SHISHODIYA TILES
|
09659308851_278110
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CQXPD6283M1ZU
|
Material
|
3183
|
09CQXPS1453E1ZA
|
M/S SAINI CEMENT STORE ADAMPUR
|
09CQXPS1453E1ZA_292644
|
State Bank of India
|
SBIN0010876
|
|
09CQXPS1453E1ZA
|
Material
|
3184
|
09CRBPM9475P1ZR
|
KISHAN BRICK WORKS
|
09CRBPM9475P1ZR_299880
|
|
|
|
09CRBPM9475P1ZR
|
Material
|
3185
|
09CRKPR5724F1ZE
|
R.K Construction and Supplier
|
09CRKPR5724F1ZE_343667
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CRKPR5724F1ZE
|
Material
|
3186
|
09CRRRR1524G2ZE
|
Aaradhya Trading Company
|
09CRRRR1524G2ZE_292768
|
Canara Bank
|
CNRB0002172
|
|
09CRRRR1524G2ZE
|
Material
|
3187
|
09CSAPR9816B1ZL
|
Krishna Cement Store
|
09CSAPR9816B1ZL_335788
|
hdfc
|
HDFC0003191
|
|
09CSAPR9816B1ZL
|
Material
|
3188
|
09CSGPK6729N1ZZ
|
AGARWAL BUILDING MATERIAL STORE
|
09CSGPK6729N1ZZ_318350
|
State Bank of India
|
SBIN0010876
|
|
09CSGPK6729N1ZZ
|
Material
|
3189
|
09CSLPA6549K1Z8
|
Super Aone Tiles
|
09CSLPA6549K1Z8_341068
|
Indian Bank
|
IDIB000A620
|
|
09CSLPA6549K1Z8
|
Material
|
3190
|
09CSSPK7712F1ZB
|
Vishal Traders
|
09CSSPK7712F1ZB_290737
|
State Bank of India
|
SBIN0010876
|
|
09CSSPK7712F1ZB
|
Material
|
3191
|
09CSTPS1794Q1Z9
|
ABHAY CEMENT STORE
|
09CSTPS1794Q1Z9_298085
|
|
|
|
09CSTPS1794Q1Z9
|
Material
|
3192
|
09CSUPR7121K1ZW
|
Shiv Shakti Building Material
|
09CSUPR7121K1ZW_319344
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CSUPR7121K1ZW
|
Material
|
3193
|
09CWKPD9953P1ZI
|
Chaudhary Enterprises
|
09CWKPD9953P1ZI_300641
|
|
|
|
09CWKPD9953P1ZI
|
Material
|
3194
|
09CWLPK9757P1Z8
|
Shree Hari Traders
|
09CWLPK9757P1Z8_291383
|
State Bank of India
|
SBIN0010876
|
|
09CWLPK9757P1Z8
|
Material
|
3195
|
09CWSPA3714P1ZY
|
ZIYA TRADERS
|
09CWSPA3714P1ZY_299159
|
Punjab National Bank
|
PUNB0651100
|
|
09CWSPA3714P1ZY
|
Material
|
3196
|
09CXRPS4364R2Z2
|
SAXENA GENERAL ORDER SUPPLIERS
|
09CXRPS4364R2Z2_325303
|
Bank of Baroda
|
BARB0VJAMRO
|
|
09CXRPS4364R2Z2
|
Admin
|
3197
|
09CYYPK4828C1ZW
|
MS Kissan Brick Field
|
09CYYPK4828C1ZW_287186
|
UCO Bank
|
UCBA0003113
|
|
09CYYPK4828C1ZW
|
Material
|
3198
|
09CZLPS3924F1ZY
|
MS Prince Enterprises
|
09CZLPS3924F1ZY_302812
|
Bank of India
|
BKID0007270
|
|
09CZLPS3924F1ZY
|
Material
|
3199
|
09CZRPR7225L1ZE
|
Ashirvad Rana Traders
|
09CZRPR7225L1ZE_327971
|
State Bank of India
|
SBIN0010876
|
|
09CZRPR7225L1ZE
|
Material
|
3200
|
09CZWPK6895E1ZD
|
Chauhan Cement and Agriculture Store
|
09CZWPK6895E1ZD_287471
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CZWPK6895E1ZD
|
Material
|
3201
|
09DAHPS8676C1Z3
|
Ideal Construction company
|
09DAHPS8676C1Z3_325394
|
hdfc
|
HDFC0000809
|
|
09DAHPS8676C1Z3
|
Material
|
3202
|
09DDTPS9049N1Z5
|
M/S INDIAN ELECTRICAL WORKS
|
09DDTPS9049N1Z5_303477
|
|
|
|
09DDTPS9049N1Z5
|
Material
|
3203
|
09DDWPK4623P1ZK
|
S K Traders
|
09DDWPK4623P1ZK_324734
|
Bank of Baroda
|
BARB0VJAMRO
|
|
09DDWPK4623P1ZK
|
Material
|
3204
|
09DEEPS3575H1Z0
|
M/S RAJPOOT BUILDERS
|
09359405608_281392
|
hdfc
|
HDFC0002839
|
|
09DEEPS3575H1Z0
|
Material
|
3205
|
09DEVPK5983J1ZE
|
Chanchal Ent Udyog
|
09DEVPK5983J1ZE_339170
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DEVPK5983J1ZE
|
Material
|
3206
|
09DEZPS9668A1ZF
|
Mukiya ji Traders
|
09DEZPS9668A1ZF_295205
|
|
|
|
09DEZPS9668A1ZF
|
Material
|
3207
|
09DFQPS8969A1ZK
|
M/S SHIV
|
09459404019_281265
|
|
|
|
09DFQPS8969A1ZK
|
Material
|
3208
|
09DHEPS4189C1Z0
|
Om Sai Building Material
|
09DHEPS4189C1Z0_302760
|
Punjab National Bank
|
PUNB0780700
|
|
09DHEPS4189C1Z0
|
Material
|
3209
|
09DHWPB8599H1ZB
|
Aahad Cement Store
|
09DHWPB8599H1ZB_302871
|
IDBI Bank
|
IBKL0001002
|
|
09DHWPB8599H1ZB
|
Material
|
3210
|
09DIJPK4133G1Z8
|
M/S SHAGUN CEMENT STORE
|
09DIJPK4133G1Z8_292861
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DIJPK4133G1Z8
|
Material
|
3211
|
09DJUPS8973N1ZK
|
Sachin Building Material
|
09DJUPS8973N1ZK_334599
|
State Bank of India
|
SBIN0008350
|
|
09DJUPS8973N1ZK
|
Material
|
3212
|
09DMCPK4580A1Z8
|
MS PC Construction
|
09DMCPK4580A1Z8_302342
|
Canara Bank
|
CNRB0002172
|
|
09DMCPK4580A1Z8
|
Material
|
3213
|
09DPJPK5814R1Z1
|
Sardar Singh Construction
|
09DPJPK5814R1Z1_331977
|
Punjab & Sind Bank
|
PSIB0021504
|
|
09DPJPK5814R1Z1
|
Material
|
3214
|
09DPKPK4741C1ZV
|
M/S NISKARSH BUILDING METERIAL
|
09DPKPK4741C1ZV_301135
|
Punjab National Bank
|
PUNB0002100
|
|
09DPKPK4741C1ZV
|
Material
|
3215
|
09DPRPS4934E1Z9
|
MS Manpreet Traders
|
09DPRPS4934E1Z9_308005
|
State Bank of India
|
SBIN0010876
|
|
09DPRPS4934E1Z9
|
Material
|
3216
|
09DQYPK3196J1TZ
|
Wrong vendor
|
09DQYPK3196J1ZT_330041
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DQYPK3196J1TZ
|
Admin
|
3217
|
09DQYPK3196J1ZT
|
MS Rohit Traders
|
09DQYPK3196J1ZT_330214
|
State Bank of India
|
SBIN0010876
|
|
09DQYPK3196J1ZT
|
Material
|
3218
|
09DRJPS0623C1ZV
|
M/S A S CONSTRUCTION
|
09DRJPS0623C1ZV_301973
|
|
|
|
09DRJPS0623C1ZV
|
Material
|
3219
|
09DUBPK8658E1ZA
|
MS Ganga Ram Construction Company
|
09DUBPK8658E1ZA_286717
|
State Bank of India
|
SBIN0018987
|
|
09DUBPK8658E1ZA
|
Material
|
3220
|
09DUHPR8496F1ZR
|
Siddhu Enterprises
|
09DUHPR8496F1ZR_337197
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DUHPR8496F1ZR
|
Material
|
3221
|
09DUQPR5641D1Z5
|
Jivika Enterprises
|
09DUQPR5641D1Z5_300379
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09DUQPR5641D1Z5
|
Material
|
3222
|
09DUYPS9916Q1ZV
|
Chaudhary Traders
|
09DUYPS9916Q1ZV_341308
|
hdfc
|
HDFC0000809
|
|
09DUYPS9916Q1ZV
|
Material
|
3223
|
09DZBPP6618A1ZF
|
Budh SHG
|
09DZBPP6618A1ZF_318753
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DZBPP6618A1ZF
|
Material
|
3224
|
09DZQPK8354D1ZU
|
KULDEEP CEMENT STORE
|
09559308116_281749
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DZQPK8354D1ZU
|
Material
|
3225
|
09EABPS9678P1ZD
|
MS Rajpoot Khad Bhandar
|
09EABPS9678P1ZD_300704
|
|
|
|
09EABPS9678P1ZD
|
Material
|
3226
|
09EARPS0248P1ZP
|
Chaudhary Traders
|
09EARPS0248P1ZP_285064
|
Punjab National Bank
|
PUNB0681400
|
|
09EARPS0248P1ZP
|
Material
|
3227
|
09EAXPM5491N1ZE
|
M/S. HANZLA PASHA CONTRACTOR
|
09EAXPM5491N1ZE_309790
|
Bank of Baroda
|
BARB0JOYAJY
|
|
09EAXPM5491N1ZE
|
Material
|
3228
|
09EAYPS0757N1ZG
|
Shiv and Rishabh Tiles Bricks
|
09EAYPS0757N1ZG_292765
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09EAYPS0757N1ZG
|
Material
|
3229
|
09EBFPD0443G1Z0
|
Prince Traders
|
09EBFPD0443G1Z0_327420
|
hdfc
|
HDFC0002121
|
|
09EBFPD0443G1Z0
|
Material
|
3230
|
09EBTPK3294J1ZT
|
MS Ravindra Kumar Interlocking
|
09EBTPK3294J1ZT_326954
|
hdfc
|
HDFC0003191
|
|
09EBTPK3294J1ZT
|
Material
|
3231
|
09ECRPS7444R1Z5
|
Fauji Traders
|
09ECRPS7444R1Z5_316004
|
State Bank of India
|
SBIN0016760
|
|
09ECRPS7444R1Z5
|
Material
|
3232
|
09EDCPS2172A1ZQ
|
MS Malik Traders
|
09EDCPS2172A1ZQ_284379
|
Canara Bank
|
CNRB0002172
|
|
09EDCPS2172A1ZQ
|
Material
|
3233
|
09EFTPK4157Q1ZB
|
M/S AWANA TRADERS
|
09EFTPK4157Q1ZB_298874
|
|
|
|
09EFTPK4157Q1ZB
|
Material
|
3234
|
09EGDPS4732L1ZU
|
JAI SHIV CEMENT STORE
|
09159307901_279687
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EGDPS4732L1ZU
|
Material
|
3235
|
09EGNPK1308E2ZG
|
MS Saksham Enterprises
|
09EGNPK1308E2ZG_336157
|
Indian Bank
|
IDIB000A620
|
|
09EGNPK1308E2ZG
|
Material
|
3236
|
09EHGPP1569C2Z5
|
Shri Basu Tiles
|
09EHGPP1569C2Z5_333320
|
Indian Overseas Bank
|
IOBA0002980
|
|
09EHGPP1569C2Z5
|
Material
|
3237
|
09EHTPB4342C1ZE
|
Shree Shyam Enterprises
|
09EHTPB4342C1ZE_320133
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EHTPB4342C1ZE
|
Material
|
3238
|
09EHZPD5605N1ZJ
|
Rudra Cement
|
09EHZPD5605N1ZJ_298825
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EHZPD5605N1ZJ
|
Material
|
3239
|
09EIAPS4808E1Z6
|
ABS Media
|
09EIAPS4808E1Z6_335526
|
State Bank of India
|
SBIN0011825
|
|
09EIAPS4808E1Z6
|
Material
|
3240
|
09EJFPS9075D1ZO
|
Ganga Enterprises
|
09EJFPS9075D1ZO_339353
|
Canara Bank
|
CNRB0018584
|
|
09EJFPS9075D1ZO
|
Material
|
3241
|
09EJKPS9644P1ZV
|
M/s Pratap Traders
|
09359403388_240828
|
State Bank of India
|
SBIN0010876
|
|
09EJKPS9644P1ZV
|
Material
|
3242
|
09EJVPK9382M1ZV
|
Abhishek Ent Udhyog
|
09EJVPK9382M1ZV_309352
|
Canara Bank
|
CNRB0018618
|
|
09EJVPK9382M1ZV
|
Material
|
3243
|
09EKJPS9978E1Z4
|
M/S BHARAT ENTERPRISES
|
09EKJPS9978E1Z4_301124
|
State Bank of India
|
SBIN0010876
|
|
09EKJPS9978E1Z4
|
Material
|
3244
|
09EKKPS2526H1ZR
|
M/S PAPPY CEMENT STORE
|
09859403404_258891
|
State Bank of India
|
SBIN0010876
|
|
09EKKPS2526H1ZR
|
Material
|
3245
|
09ELDPS1384D1ZY
|
Sharma Cement & Iron Store Shivala kalan
|
09862603603_256308
|
Punjab National Bank
|
PUNB0745700
|
|
09ELDPS1384D1ZY
|
Material
|
3246
|
09ELMPS3827L1Z8
|
WS Plant Word
|
09ELMPS3827L1Z8_301262
|
Axis Bank
|
UTIB0001470
|
|
09ELMPS3827L1Z8
|
Material
|
3247
|
09ELOPP2592F1ZI
|
A.K.TRAVELS
|
09ELOPP2592F1ZI_324743
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ELOPP2592F1ZI
|
Admin
|
3248
|
09ELUPS4809C1ZJ
|
M/S DR. KHEMPAL SINGH CEMENT STORE ADAMPUR
|
09359403421_261700
|
State Bank of India
|
SBIN0010876
|
|
09ELUPS4809C1ZJ
|
Material
|
3249
|
09EMFPS3406H1ZV
|
JEETU CEMENT STORE
|
09EMFPS3406H1ZV_309792
|
|
|
|
09EMFPS3406H1ZV
|
Material
|
3250
|
09EOCPS1222G1Z2
|
MS Shakil
|
09EOCPS1222G1Z2_292560
|
UNION BANK OF INDIA
|
UBIN0559083
|
|
09EOCPS1222G1Z2
|
Material
|
3251
|
09EOMPS9313N1ZX
|
MAHA LAXMI TRADERS
|
09EOMPS9313N1ZX_298086
|
Axis Bank
|
UTIB0001470
|
|
09EOMPS9313N1ZX
|
Material
|
3252
|
09EPJPK4227R1Z3
|
Rakesh Cement Store
|
09EPJPK4227R1Z3_319370
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EPJPK4227R1Z3
|
Material
|
3253
|
09EQWPK6369E1Z0
|
MS Kumar Traders
|
09EQWPK6369E1Z0_319122
|
Indian Overseas Bank
|
IOBA0002980
|
|
09EQWPK6369E1Z0
|
Material
|
3254
|
09ESNPR5283K1ZQ
|
MS R S Tiles
|
09ESNPR5283K1ZQ_339169
|
hdfc
|
HDFC0003191
|
|
09ESNPR5283K1ZQ
|
Material
|
3255
|
09EUDPS9816M1ZO
|
R.K FILLING STATION
|
09EUDPS9816M1ZO_328725
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EUDPS9816M1ZO
|
Admin
|
3256
|
09EVEPS7961B1Z6
|
M/S. GAJENDRA TRADERS
|
09EVEPS7961B1Z6_287181
|
Bank of Baroda
|
BARB0JOYAJY
|
|
09EVEPS7961B1Z6
|
Material
|
3257
|
09EXEPK9601Q1ZQ
|
MS Bhavya Enterprises
|
09EXEPK9601Q1ZQ_338706
|
Canara Bank
|
CNRB0018826
|
|
09EXEPK9601Q1ZQ
|
Material
|
3258
|
09EYLPS3481Q1Z7
|
MS Manveer Traders
|
09EYLPS3481Q1Z7_284457
|
Canara Bank
|
CNRB0018666
|
|
09EYLPS3481Q1Z7
|
Material
|
3259
|
09EZRPD2973K1ZL
|
Pawan Devi Enterprises
|
09EZRPD2973K1ZL_299078
|
|
|
|
09EZRPD2973K1ZL
|
Material
|
3260
|
09FABPK2175Q1Z4
|
A.K. Traders
|
09FABPK2175Q1Z4_298742
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FABPK2175Q1Z4
|
Material
|
3261
|
09FAIPS7853G1ZZ
|
Tyagi Cement Store
|
09FAIPS7853G1ZZ_292632
|
|
|
|
09FAIPS7853G1ZZ
|
Material
|
3262
|
09FAMPS3925K1ZX
|
MS Pritam Singh Travelling Agency and Contractor
|
09FAMPS3925K1ZX_333058
|
Canara Bank
|
CNRB0018589
|
|
09FAMPS3925K1ZX
|
Admin
|
3263
|
09FAVPD3864B1ZG
|
Dr. Bhimrao Ambedkar SHG
|
09FAVPD3864B1ZG_325058
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FAVPD3864B1ZG
|
Material
|
3264
|
09FBRPS4810K1ZW
|
MS Green Valley Associates
|
09FBRPS4810K1ZW_320129
|
Canara Bank
|
CNRB0003443
|
|
09FBRPS4810K1ZW
|
Material
|
3265
|
09FCAPD4734B1Z2
|
Ms Maa Vaishno Enterprises
|
09FCAPD4734B1Z2_309349
|
Punjab & Sind Bank
|
PSIB0021016
|
|
09FCAPD4734B1Z2
|
Material
|
3266
|
09FGJPK9222A1ZF
|
Shri Ram Traders
|
09FGJPK9222A1ZF_299638
|
State Bank of India
|
SBIN0018987
|
|
09FGJPK9222A1ZF
|
Material
|
3267
|
09FHUPS8368RIZI
|
Vikrant Construction
|
09FHUPS8668RiZ1_315411
|
Indian Bank
|
IDIB000G515
|
|
09FHUPS8368RIZI
|
Material
|
3268
|
09FPIPK5074N1Z4
|
VINESH KHATANA
|
09FPIPK5074N1Z4_299654
|
|
|
|
09FPIPK5074N1Z4
|
Material
|
3269
|
09FQXPK4795J1ZL
|
MS Harsh Enterprises
|
09FQXPK4795J1ZL_310134
|
State Bank of India
|
SBIN0010876
|
|
09FQXPK4795J1ZL
|
Material
|
3270
|
09FREPS2605R1Z1
|
M/S DEVRAJ BUILDNG MATERIAL STORE
|
09FREPS2605R1Z1_293388
|
State Bank of India
|
SBIN0010876
|
|
09FREPS2605R1Z1
|
Material
|
3271
|
09FRNPS4653G1Z3
|
CHAUDHARY INT UDHYOG
|
09259400296_260787
|
|
|
|
09FRNPS4653G1Z3
|
Material
|
3272
|
09FSWPS0642K1ZU
|
MS Umesh Cement and Iron Store
|
09FSWPS0642K1ZU_327620
|
Canara Bank
|
CNRB0019431
|
|
09FSWPS0642K1ZU
|
Material
|
3273
|
09FTCPK4260A1ZZ
|
MS Bhoomi Construction Company
|
09FTCPK4260A1ZZ_343510
|
Canara Bank
|
CNRB0018600
|
|
09FTCPK4260A1ZZ
|
Material
|
3274
|
09FTUPP2035J1Z0
|
Bhole Baba SHG
|
09FTUPP2035J1Z0_326326
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FTUPP2035J1Z0
|
Material
|
3275
|
09FTVPK0837G1Z5
|
Naresh Cement Store
|
09FTVPK0837G1Z5_326936
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FTVPK0837G1Z5
|
Material
|
3276
|
09FWNPS3889F1ZJ
|
MS Amroha Electric Works
|
09FWNPS3889F1ZJ_338371
|
Central Bank Of India
|
CBIN0282054
|
|
09FWNPS3889F1ZJ
|
Admin
|
3277
|
09FXNPS7041L1ZK
|
Raj Cement and Tiles Udhyog
|
09FXNPS7041L1ZK_292693
|
State Bank of India
|
SBIN0010876
|
|
09FXNPS7041L1ZK
|
Material
|
3278
|
09FXNPS9339M2Z4
|
MS Shree durga Traders
|
09FXNPS9339M2Z4_318802
|
State Bank of India
|
SBIN0061188
|
|
09FXNPS9339M2Z4
|
Material
|
3279
|
09FYIPK1598G1ZW
|
Chaudhary Cement Store
|
09FYIPK1598G1ZW_329310
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FYIPK1598G1ZW
|
Material
|
3280
|
09FZKPK3351Q1ZK
|
Garden Art Farm and Nursary
|
09FZKPK3351Q1Zk_295723
|
|
|
|
09FZKPK3351Q1ZK
|
Material
|
3281
|
09FZMPK7727J1ZK
|
Pitamber Brick Works
|
09FZMPK7727J1ZK_302901
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FZMPK7727J1ZK
|
Material
|
3282
|
09FZXPS3037L1ZA
|
KUSUM TILES LAGHU UDYOG
|
09FZXPS3037L1ZA_299565
|
|
|
|
09FZXPS3037L1ZA
|
Material
|
3283
|
09FZXPS5234P1ZZ
|
M/S RAJ ENTERPRISES
|
09459404420_265826
|
State Bank of India
|
SBIN0010876
|
|
09FZXPS5234P1ZZ
|
Material
|
3284
|
09GACPS2430A1Z1
|
Shri Ram Traders
|
09GACPS2430A1Z1_287100
|
hdfc
|
HDFC0002839
|
|
09GACPS2430A1Z1
|
Material
|
3285
|
09GCRPS3777M1Z9
|
M/S SAINI ENTERPRISES
|
09GCRPS3777M1Z9_298739
|
Punjab National Bank
|
PUNB0002100
|
|
09GCRPS3777M1Z9
|
Material
|
3286
|
09GDYPS0892F1ZL
|
V K TRADERS
|
09GDYPS0892F1ZL_299445
|
Canara Bank
|
CNRB0018584
|
|
09GDYPS0892F1ZL
|
Material
|
3287
|
09GFMPS0428R1ZG
|
Dhariwal Traders
|
09GFMPS0428R1ZG_330053
|
Punjab & Sind Bank
|
PSIB0021504
|
|
09GFMPS0428R1ZG
|
Material
|
3288
|
09GGYPK2663F1ZQ
|
Malik Contractors and Suppliers
|
09GGYPK2663F1ZQ_337663
|
Punjab National Bank
|
PUNB0177500
|
|
09GGYPK2663F1ZQ
|
Material
|
3289
|
09GINPK9023A1Z6
|
Mohar Singh Cement Store
|
09GINPK9023A1Z6_330890
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GINPK9023A1Z6
|
Material
|
3290
|
09GJXPS7584H1ZU
|
Mahendra Traders
|
09GJXPS7584H1ZU_336735
|
Axis Bank
|
UTIB0001804
|
|
09GJXPS7584H1ZU
|
Material
|
3291
|
09GMAPS9470J1Z9
|
MS Saini Cement Store
|
09GMAPS9470J1Z9_286720
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GMAPS9470J1Z9
|
Material
|
3292
|
09GMFPK6971P1Z0
|
MS Anuj Traders
|
09GMFPK6971P1Z0_296244
|
Canara Bank
|
CNRB0002172
|
|
09GMFPK6971P1Z0
|
Material
|
3293
|
09GMQPS9512B1ZJ
|
Pradhan Cement Store
|
09GMQPS9512B1ZJ_299563
|
|
|
|
09GMQPS9512B1ZJ
|
Material
|
3294
|
09GOCPS2417R2Z5
|
Thakur Enterprises
|
09GOCPS2417R2Z5_327622
|
Punjab & Sind Bank
|
PSIB0021016
|
|
09GOCPS2417R2Z5
|
Material
|
3295
|
09GQSPS0316B1ZP
|
MS Saini Cement Store
|
09GQSPS0316B1ZP_330613
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GQSPS0316B1ZP
|
Material
|
3296
|
09GRIPK1099A1ZP
|
Saini Cement Agency
|
09GRIPK1099A1ZP_325032
|
Canara Bank
|
CNRB0018959
|
|
09GRIPK1099A1ZP
|
Material
|
3297
|
09GSPPS6034B1ZD
|
MS Kharak Singh Agriculture and cement
|
09GSPPS6034B1ZD_301553
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GSPPS6034B1ZD
|
Material
|
3298
|
09GXGPK6123P1ZT
|
MS Moni Traders
|
09GXGPK6123P1ZT_328925
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GXGPK6123P1ZT
|
Material
|
3299
|
09GYBPS3946A1ZA
|
Sudhir Kumar Rana Cement Store
|
09GYBPS3946A1ZA_291154
|
|
|
|
09GYBPS3946A1ZA
|
Material
|
3300
|
09HAYPS1255J1ZQ
|
Chaudhary Enterprises
|
09HAYPS1255J1ZQ_315798
|
hdfc
|
HDFC0003164
|
|
09HAYPS1255J1ZQ
|
Material
|
3301
|
09HCKPS5014K1Z1
|
MS Mangat Traders
|
09HCKPS5014K1Z1_327007
|
IDBI Bank
|
IBKL0001002
|
|
09HCKPS5014K1Z1
|
Material
|
3302
|
09HCMPD8997Q1Z4
|
Global Enterprises
|
09HCMPD8997Q1Z4_325647
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HCMPD8997Q1Z4
|
Material
|
3303
|
09HHDPS9582L1Z7
|
Pappu Builders
|
09HHDPS9582L1Z7_285171
|
Punjab National Bank
|
PUNB0681400
|
|
09HHDPS9582L1Z7
|
Material
|
3304
|
09HIQPS7514L1Z7
|
SHIV NURSERY
|
09HIQPS7514L1Z7_297620
|
|
|
|
09HIQPS7514L1Z7
|
Material
|
3305
|
09HKRPS6633H1Z9
|
Janta Traders
|
09HKRPS6633H1Z9_339871
|
State Bank of India
|
SBIN0061188
|
|
09HKRPS6633H1Z9
|
Material
|
3306
|
09HKVPK4895P1ZK
|
Kumar Developers
|
09HKVPK4895P1ZK_330463
|
hdfc
|
HDFC0002121
|
|
09HKVPK4895P1ZK
|
Material
|
3307
|
09HKZPS3087R1ZE
|
Chaudhary Trading Company
|
09HKZPS3087R1ZE_291051
|
Indian Bank
|
IDIB000A620
|
|
09HKZPS3087R1ZE
|
Material
|
3308
|
09HOVPS4464E1Z2
|
Sanjog Enterprises
|
09HOVPS4464E1Z2_298738
|
Bank of Baroda
|
BARB0VJAMRO
|
|
09HOVPS4464E1Z2
|
Material
|
3309
|
09HQCPS8918A1ZI
|
Indian Traders
|
09HQCPS8918A1ZI_292980
|
Canara Bank
|
CNRB0002172
|
|
09HQCPS8918A1ZI
|
Material
|
3310
|
09HQZPK9241K1ZO
|
Shiv Enterprises
|
09HQZPK9241K1ZO_326631
|
State Bank of India
|
SBIN0010876
|
|
09HQZPK9241K1ZO
|
Material
|
3311
|
09HTXPS2685N1Z4
|
Saraswat Enterprises
|
09HTXPS2685N1Z4_325395
|
hdfc
|
HDFC0003164
|
|
09HTXPS2685N1Z4
|
Material
|
3312
|
09HWLPS3928B1Z3
|
M/S Neha
|
09HWLPS3928B1Z3_300661
|
Canara Bank
|
CNRB0002172
|
|
09HWLPS3928B1Z3
|
Material
|
3313
|
09HXMPS1316H1Z2
|
MS New Gangwar Paudhshala
|
09HXMPS1316H1Z2_299834
|
State Bank of India
|
SBIN0003202
|
|
09HXMPS1316H1Z2
|
Material
|
3314
|
09HYIPS9424P1Z6
|
MS Sirohi Construction ans Supplier
|
09HYIPS9424P1Z6_342557
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HYIPS9424P1Z6
|
Material
|
3315
|
09HZCPS1308K1Z1
|
MS Manu Traders
|
09HZCPS1308K1Z1_330054
|
Punjab National Bank
|
PUNB0681500
|
|
09HZCPS1308K1Z1
|
Material
|
3316
|
09IABPS6529H1Z6
|
Dev Enterprises
|
09IABPS6529H1Z6_328926
|
Punjab National Bank
|
PUNB0662500
|
|
09IABPS6529H1Z6
|
Material
|
3317
|
09IDMPS8039E1ZU
|
Global Enterprises
|
09IDMPS8039E1ZU_342258
|
Canara Bank
|
CNRB0018582
|
|
09IDMPS8039E1ZU
|
Material
|
3318
|
09IEOPS8153G1ZN
|
Mulchand Singh Contractor
|
09IEOPS8153G1ZN_333045
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09IEOPS8153G1ZN
|
Material
|
3319
|
09ILVPS7379G1ZR
|
M/S SAI INT UDYOG
|
09ILVPS7379G1ZR_293294
|
|
|
|
09ILVPS7379G1ZR
|
Material
|
3320
|
09IMUPS8114K1ZY
|
MS Harjendra Cement Store
|
09IMUPS8114K1ZY_292535
|
|
|
|
09IMUPS8114K1ZY
|
Material
|
3321
|
09IWLPS0779F1ZR
|
Sheetal Building Material
|
09IWLPS0779F1ZR_296452
|
UNION BANK OF INDIA
|
UBIN0557587
|
|
09IWLPS0779F1ZR
|
Material
|
3322
|
09IZNPS0420J1ZW
|
BHARAT WORKS
|
09IZNPS0420J1ZW_290762
|
State Bank of India
|
SBIN0007413
|
|
09IZNPS0420J1ZW
|
Material
|
3323
|
09JESPS8623N1Z4
|
Jay Mata Enterprises
|
09JESPS8623N1Z4_340060
|
Punjab National Bank
|
PUNB0662500
|
|
09JESPS8623N1Z4
|
Material
|
3324
|
09JNGPK8799N1ZK
|
B N Construction
|
09JNGPK8799N1ZK_330651
|
Punjab National Bank
|
PUNB0177500
|
|
09JNGPK8799N1ZK
|
Material
|
3325
|
09JNGPK8799ZKN1
|
Wrong vendor
|
09JNGPK8799N1ZK_330649
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09JNGPK8799ZKN1
|
Admin
|
3326
|
09KMUPS7440Q1ZH
|
Tirupati Traders
|
09KMUPS7440Q1ZH_329912
|
Axis Bank
|
UTIB0001157
|
|
09KMUPS7440Q1ZH
|
Admin
|
3327
|
09KNAPK4261G1ZV
|
Sanjay Cement Store
|
09KNAPK4261G1ZV_327660
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09KNAPK4261G1ZV
|
Material
|
3328
|
09KSPPS2940E1Z4
|
Chahal Traders
|
09KSPPS2940E1Z4_330624
|
hdfc
|
HDFC0003159
|
|
09KSPPS2940E1Z4
|
Material
|
3329
|
09LHPPK9149D1ZL
|
Nitin Traders
|
09LHPPK9149D1ZL_329903
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09LHPPK9149D1ZL
|
Material
|
3330
|
09LLDPS9475A1ZH
|
Akansha Traders
|
09LLDPS9475A1ZH_335461
|
Canara Bank
|
CNRB0018582
|
|
09LLDPS9475A1ZH
|
Material
|
3331
|
09LTDPS6958J1ZK
|
MS Chahal Enterprises
|
09LTDPS6958J1ZK_331404
|
UNION BANK OF INDIA
|
UBIN0567051
|
|
09LTDPS6958J1ZK
|
Material
|
3332
|
09LZEPS7429F1ZO
|
Geeta Enterprises
|
09LZEPS7429F1ZO_342768
|
Punjab & Sind Bank
|
PSIB0021016
|
|
09LZEPS7429F1ZO
|
Material
|
3333
|
09LZUPS7263K2ZW
|
Baba Contractor
|
09LZUPS7263K2ZW_340456
|
Axis Bank
|
UTIB0004662
|
|
09LZUPS7263K2ZW
|
Material
|
3334
|
09MPJPS6894A1Z1
|
Laxmi Enterprises
|
09MPJPS6894A1Z1_336617
|
Canara Bank
|
CNRB0018584
|
|
09MPJPS6894A1Z1
|
Material
|
3335
|
09NIKPS7900A1ZW
|
Shree Balaji Trading Company
|
09NIKPS7900A1ZW_320564
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09NIKPS7900A1ZW
|
Material
|
3336
|
09NPDPS1922E1ZN
|
Mahatma Gandhi SHG
|
09NPDPS1922E1ZN_328518
|
Canara Bank
|
CNRB0018600
|
|
09NPDPS1922E1ZN
|
Material
|
3337
|
09OBFPS7470N1ZF
|
Kirat Construction
|
09OBFPS7470N1ZF_338849
|
Canara Bank
|
CNRB0018666
|
|
09OBFPS7470N1ZF
|
Material
|