S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
05191002081300157
|
MR. SATEESH CHAND
|
05191002081300157_262703
|
|
|
|
|
Material
|
2
|
071429/27-05-2005
|
PANJAB SINGH
|
071429/27-05-2005_257588
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
3
|
09191202031300155
|
MR SAM PAL
|
09191202031300155_295613
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
4
|
09307703655
|
DURGA EENT UDHOG
|
3124015/DU
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
5
|
09412463510
|
RAJKEEY PAUDHSHALA, GABHIYAI
|
09412463510_236524
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
6
|
09613702278
|
M/S Rajpoor Nursary
|
3124009/M/SRa
|
|
|
|
|
Material
|
7
|
09936048699
|
कैपिटल कम्प्यूटर एजूकेशन
|
3124009/कैपिटल
|
|
|
|
|
Material
|
8
|
09AEXPK4451L3ZO
|
bharat machinary store
|
3124015/b.m.s
|
Punjab National Bank
|
PUNB0638200
|
|
09AEXPK4451L3ZO
|
Material
|
9
|
114940117955
|
SHAHARYAR KHAN
|
114940117955_294887
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
10
|
126/03-07-2011
|
MR. LEKHRAJ
|
126/03-07-2011_272455
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
11
|
164084/06/07/2005
|
MR. PIYARE LAL S/O MADAN LAL
|
164084/06/07/2005_263430
|
|
|
|
|
Material
|
12
|
209248935361
|
NEERAJ KUMAR
|
209248935361_294758
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
13
|
220956/13052006
|
MR DINESH
|
220956/13052006_254995
|
|
|
|
|
Material
|
14
|
222962659024
|
CHARAN SINGH
|
222962659024_294755
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
15
|
223354116552
|
OM SAI RAM MAHILA S H G
|
223354116552_320962
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
16
|
223354116553
|
OM SAI RAM MAHILA SHG
|
223354116553_318627
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
17
|
267532695215
|
HARI SHANKAR
|
267532695215_294754
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
18
|
32436/23101
|
MR. SHREE RAM
|
32436/23101_258841
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
19
|
325936043789
|
PANDIT DEENDAYAL UPADHYAY MAHILA SHG
|
325936043789_323412
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
20
|
339205/14/11/2009
|
MR. HAR PAL
|
339205/14/11/2009_260868
|
|
|
|
|
Material
|
21
|
344010171335
|
HARISH CHANDRA
|
344010171335_294756
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
22
|
370927098669
|
JAYPAL
|
370927098669_312020
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
23
|
371459901667
|
MAHOVE
|
371459901667_292554
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
24
|
439881066294
|
PREM SINGH
|
439881066294_294752
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
25
|
467887310619
|
SANTOSH KUMAR
|
467887310619_294753
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
26
|
483590236315
|
AHILKAR
|
483590236315_294762
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
27
|
515616413344
|
HARPAL
|
515616413344_309147
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
28
|
531429487185
|
RAJVEER
|
531429487185_294757
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
29
|
542787621553
|
BHAGWAN SINGH
|
542787621553_295069
|
|
|
|
|
Material
|
30
|
567427998685
|
SUNIL KUMAR
|
567427998685_294761
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
31
|
582199776747
|
RAM PRAKASH TRACTOR
|
582199776747_312022
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
32
|
582213004578
|
DHARMENDRA
|
582213004578_309150
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
33
|
596588267882
|
BALA JI MAHILA SHG
|
596588267882_316110
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
34
|
687428264942
|
VEEDHA RAM
|
687428264942_294760
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
35
|
69738/13052006
|
MR BHOORE
|
69738/13052006_254993
|
|
|
|
|
Material
|
36
|
757425172186
|
HARISH CHANDAR
|
757425172186_294759
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
37
|
774535775277
|
HARE KRISHNA SWAYAM SAHAYATA SAMOOH
|
774535775277_306858
|
Central Bank Of India
|
CBIN0282769
|
|
|
Material
|
38
|
781457500691
|
YADVENDRA SINGH
|
781457500691_309152
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
39
|
806160826448
|
HARI OM GUPTA
|
806160826448_309467
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
40
|
842636591125
|
ANIL KUMAR
|
842636591125_292552
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
41
|
995606182939
|
SHYAMVEER
|
995606182939_292555
|
|
|
|
|
Material
|
42
|
AABFL9671K
|
SUBHASH CHANDRA
|
AABFL9671K_293252
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
43
|
AALAA0152F
|
ARYA MAHILA SWAYAM SAHAYATA SAMOOH
|
AALAA0152F_316934
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
44
|
AAYFB9946J
|
BALA JI MAHILA SWAYAM SAHAYTA SAMOOH
|
AAYFB9946J_330722
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
45
|
AAYFB9947J
|
BALAJI SAHAYTA SAMOOH
|
AAYFB9946J_330719
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Admin
|
46
|
AEMPL5248K
|
SOHAN LAL
|
AEMPL5248K_298277
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
47
|
AFWPY8744G
|
KEDAR YADAV SO CHANDRA PAL
|
AFWPY8744G_287348
|
|
|
|
|
Material
|
48
|
AGO0000992
|
MR. SOMENDRA SINGH
|
AGO0000992_263393
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
49
|
AGO0031963
|
SHARWAN KUMAR
|
AGO0031963_260659
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
50
|
AGO0032557
|
MR. GRISH KUMAR
|
AGO0032557_258635
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
51
|
AGO0168583
|
MR. ATAR SINGH
|
AGO0168583_261437
|
|
|
|
|
Material
|
52
|
AGO0225128
|
MR. RAM PRAKAAS
|
AGO0225128_248385
|
|
|
|
|
Material
|
53
|
AGO0242230
|
BHARAT
|
AGO0242230_257798
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
54
|
AGO0244244
|
MR. RAJ PAL SINGH
|
AGO0244244_258637
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
55
|
AGO0280875
|
MR. DURG PAL SINGH
|
AGO0280875_269851
|
|
|
|
|
Material
|
56
|
AGO0352914
|
POSHAKI LAL
|
AGO0352914_247504
|
|
|
|
|
Material
|
57
|
AGO0410043
|
MR. GAURAV KUMAR
|
AGO0410043_264718
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
58
|
AGO0471441
|
MR. CHANDRA PRAKASH
|
AGO0471441_258639
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
59
|
AGO0575829
|
Permod kumar /HR-17/3274
|
AGO0575829_263163
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
60
|
AGO0576470
|
MR. VEER PAL
|
AGO0576470_247714
|
|
|
|
|
Material
|
61
|
AGO0577213
|
MR. GAURAV PRATAP
|
AGO0577213_263133
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
62
|
AGO0634915
|
RAJANESH
|
AGO0634915_248078
|
|
|
|
|
Material
|
63
|
AGO0638940
|
MR UPENDRAKUMAR
|
AGO0638940_258223
|
|
|
|
|
Material
|
64
|
AGO0670422
|
MR. BRAJBHAN
|
AGO0670422_272564
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
65
|
AGO0739680
|
MR. RAM PRAKASH S/O GANGA RAM
|
AGO0739680_262793
|
|
|
|
|
Material
|
66
|
AGO0744334
|
JAWAHAR SINGH
|
AGO0744334_281947
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
67
|
AGO0873406
|
MOHAMMAD UVAIS
|
AGO0873406_298627
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
68
|
AGO0895631
|
MR. KULDEEP KUMAR S/O SUBHASH SAXENA
|
AGO0895631_260705
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
69
|
AGO1007269
|
MR. LIYAKAT LIYAKAT
|
AGO1007269_248271
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
70
|
AGO1034719
|
PAPPU
|
AGO1034719_258982
|
Indian Bank
|
IDIB000B113
|
|
|
Material
|
71
|
AGO1094390
|
MR MUNISH
|
AGO1094390_258839
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
72
|
AGO1262260
|
MR. SATYVEER S/O RISHI PAL
|
AGO1262260_268775
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
73
|
AGO1433481
|
SHUSHANT MISHRA
|
AGO1433481_241267
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
74
|
AGO1441989
|
POORAN LAL
|
AGO1441989_242173
|
|
|
|
|
Material
|
75
|
AGO1491075
|
ANIL KUMAR
|
AGO1491075_298656
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
76
|
AGO1625425
|
GANGA SAHAI
|
AGO1625425_248076
|
|
|
|
|
Material
|
77
|
AGO1625452
|
MR. GANGA SAHAI
|
AGO1625452_270114
|
|
|
|
|
Material
|
78
|
AGO1821883
|
MOHD ADIL
|
AGO1821883_298654
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
79
|
AGO1962646
|
MR. ASHISH KUMAR RATHORE
|
AGO1962646_269679
|
|
|
|
|
Material
|
80
|
AGO2251700
|
SUDESH KUMAR SINGH
|
AGO2251700_279666
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
81
|
AIPPA6960L
|
MOHD ASLAM
|
AIPPA6960L_296098
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
82
|
AKJPH5905N
|
m/s gupta iran store
|
AKJPH5905N_255684
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
83
|
AMLPK3537F
|
RAVISH KUMAR
|
AMLPK3537F_294834
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
84
|
AVOPS0898R
|
MR. BHUVAN KISHORE
|
AVOPS0898R_264863
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
85
|
AXM1626456
|
NATTHO DEVI
|
AXM1626456_261377
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
86
|
AYBPS8103P
|
UJJAWAL SONI
|
AYBPS8103P_297695
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
87
|
AZM0009597
|
MR. DIMPAL S/O SIYA RAM
|
AZM0009597_256754
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
88
|
AZM0254456
|
NEERAJ KUMAR
|
AZM0254456_261938
|
|
|
|
|
Material
|
89
|
AZM0504175
|
MR. UMESH
|
AZM0504175_254055
|
|
|
|
|
Material
|
90
|
AZM0525758
|
MR. RAMCHANDRA
|
AZM0525758_247931
|
|
|
|
|
Material
|
91
|
AZM0839126
|
MR. SUMIT KUMAR
|
AZM0839126_269958
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
92
|
AZM1157692
|
MR. HARPAL SINGH
|
AZM1157692_247930
|
|
|
|
|
Material
|
93
|
AZM1173418
|
MR. SANJEEV KUMAR S/O RAMNATH
|
AZM1173418_257950
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
94
|
AZM1173517
|
MR. CHARAN SINGH
|
AZM1173517_269970
|
|
|
|
|
Material
|
95
|
AZM1222330
|
MR. VIRPAL S/O THAKUR DAS
|
AZM1222330_255446
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
96
|
AZM1557297
|
MORPAL
|
AZM1557297_306049
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
97
|
AZM1733997
|
MR. MATHURA PRASAD
|
AZM1733997_254934
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
98
|
AZM1776087
|
MR. JAVIR ALI
|
AZM1776087_264857
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
99
|
AZM2087492
|
MR. GANGA PRASAD
|
AZM2087492_269961
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
100
|
BDBPV4124M
|
EKTA S.H.G
|
BDBPV4124M_322933
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
101
|
BGWPT7573A
|
TEJRAM
|
BGWPT7573A_295379
|
|
|
|
|
Material
|
102
|
BHHPN1544H
|
BABA MAHILA SWAYAM SAHAYTA SAMOOH
|
BHHPN1544H_319127
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
103
|
BOJPV1427C
|
VIJENDERA PAINTER
|
BOJPV1427C_313893
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
104
|
BQOPC1876K
|
CHHATRAPAL
|
BQOPC1876K_301323
|
|
|
|
|
Material
|
105
|
BRGPA4072G
|
JAKIR ALI
|
BRGPA4072G_309026
|
Central Bank Of India
|
CBIN0282340
|
|
|
Material
|
106
|
BUDPR2019G
|
RAMESHWAR
|
BUDPR2019G_308029
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
107
|
CDGPM4296P
|
MUKESH
|
UP/10/044/066492_276611
|
|
|
|
|
Material
|
108
|
CEAPG3689H
|
ANUJ KUMAR GUPTA
|
CEAPG3689H_294836
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
109
|
CGLPD0241B
|
EKTA MAHILA S.H.G.
|
CGLPD0241B_332029
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
110
|
CHDPG0954P
|
SHRI BANKE BIHARI MAHILA S H G
|
CHDPG0954P_324800
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
111
|
CHDPK4984M
|
DEEPESH PARASHARY
|
CHDPK4984M_291029
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
112
|
CHVPD4225Q
|
Jai Mata Di Mahila S.H.G.
|
UP24327410
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
113
|
CLPNP53935C
|
RAVINDRA PAL
|
CLPNP53935C_292531
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
114
|
CNPPP8285A
|
SOHAN PAL
|
CNPPP8285A_294707
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
115
|
CQUPC9532K
|
NIRANKARI SWAYAM SAHAYTA SAMOOH PANOTA
|
762997135382_321122
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
116
|
CWJ1316090
|
VIJAY VEER SIGH
|
CWJ1316090_247351
|
|
|
|
|
Material
|
117
|
CXCPG4805L
|
SANTOSHI MAHILA SWAYAM SAHAYTA SAMOOH
|
333789622152_317688
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
118
|
CYJPS9261E
|
GIRISH PAL SINGH
|
CYJPS9261E_307335
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
119
|
CYKPK2719N
|
ASHOK KUMAR
|
CYKPK2719N_295070
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
120
|
CZAPS3836B
|
PREETI SHARMA
|
CZAPS3836B_291028
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
121
|
DBSPD0452H
|
KESAR DAYAL
|
DBSPD0452H_298278
|
State Bank of India
|
SBIN0012698
|
|
|
Material
|
122
|
DCAPP8602N
|
MAHAVEER
|
DCAPP8602N_297953
|
|
|
|
|
Material
|
123
|
DEEPK0163M
|
AKHIL KUMAR BHARDWAJ
|
DEEPK0163M_298408
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
124
|
DGCPK3885G
|
SHANVAZ KHAN
|
DGCPK3885G_295385
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
125
|
DJVPA9823E
|
RADHA SWAMI MAHILA S H G
|
DJVPA9823E_313446
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
126
|
DLCPK4674J
|
MANOJ KUMAR
|
DLCPK4674J_285275
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
127
|
DMOPG7870K
|
LAXAMI MAHILA SHG NOORPUR
|
218204179955_315540
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
128
|
DPPPS5770L
|
KUVAR AJAY PRATAP SINGH
|
DPPPS5770L_301358
|
|
|
|
|
Material
|
129
|
DRKPR0040F
|
MR RAJENDRA
|
DRKPR0040F_303497
|
|
|
|
|
Material
|
130
|
DVNPS3907R
|
SHIVANESH PATHAK
|
DVNPS3907R_297892
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
131
|
DYVPR8606F
|
RAJESHWAR
|
DYVPR8606F_304711
|
UNION BANK OF INDIA
|
UBIN0569607
|
|
|
Material
|
132
|
EAVPK4311M
|
SARVAN KUMAR
|
EAVPK4311M_294259
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
133
|
ECVPA9911H
|
VISHNU BHAGWAN MAHILA SHG
|
ECVPA9911H_323413
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
134
|
EFCPK5898R
|
AMIT KUMAR
|
EFCPK5898R_292960
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
135
|
EGGPM1330H
|
SHANKAR MAHILA SHG
|
EGGPM1330H_323953
|
State Bank of India
|
SBIN0011187
|
|
|
Material
|
136
|
EIPPA1789H
|
RADHE SHYAM SWAYAM SAHAYTA SAMOOH
|
UP24326814
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
137
|
EKHPB1549A
|
CHAND BABU
|
EKHPB1549A_302932
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
138
|
EUYPS6592B
|
RAJEEV KUMAR SHARMA
|
EUYPS6592B_317959
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
139
|
EXHPK2951J
|
AVDHESH
|
EXHPK2951J_294160
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
140
|
EYOPR5910Q
|
MAA SHERAWALI MAHILA SHG
|
393903203604_316109
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
141
|
FBXPK8668H
|
SUKKU KHAN
|
FBXPK8668H_295382
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
142
|
FCTPS8060J
|
YASHVEER SINGH
|
FCTPS8060J_301682
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
143
|
FKGPR6114B
|
SARASWATI SELF HELP GROUP
|
FKGPR6114B_323347
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
144
|
FMBPR1622F
|
BALA JI MAHILA S. H. G.
|
FMBPR1622F_323952
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
145
|
FVJPD2552K
|
MAA KALI SWAYAM SAHAYATA SAMOOH
|
FVJPD2552K_335986
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
146
|
FYEPD5326R
|
JAI MAA LAXMI MAHILA SWAYAM SAHAYATA SAMOH
|
FYEPD5326R_319347
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
147
|
FYPPB7701F
|
SHRI RADHA RANI S H G
|
FYPPB7701F_324799
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
148
|
GATPK8118J
|
MUKESH KUMAR
|
GATPK8118J_290999
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
149
|
GGUPD3584G
|
OM MAHILA GRAM SANGATHAN DIORARA
|
GGUPD3584G_316012
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
150
|
GMP1231026
|
SHRI NAKSHATRPAL
|
GMP1231026_254599
|
|
|
|
|
Material
|
151
|
GMP1245000
|
VIRENDRA PAL
|
GMP1245000_264474
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
152
|
GMP1265107
|
MR. OMKAR SINGH
|
GMP1265107_254229
|
|
|
|
|
Material
|
153
|
GMP1267608
|
SOHAN LAL
|
GMP1267608_242172
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
154
|
GMP1282268
|
anup kumar
|
GMP1282268_257999
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
155
|
GMP1592708
|
BHURE
|
GMP1592708_292549
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
156
|
GMP1620905
|
ram murti
|
GMP1620905_257675
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
157
|
GMP1673797
|
MOHD KASIM
|
GMP1673797_243043
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
158
|
GMP1674258
|
SHEELA DEVI
|
GMP1674258_290876
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
159
|
GMP1674308
|
JAGAT PAL
|
GMP1674308_290874
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
160
|
GMP1674340
|
MOR PAL
|
GMP1674340_290864
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
161
|
GMP1685247
|
VIMAL KUMAR
|
GMP1685247_242571
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
162
|
GMP1703636
|
MR ARVIND KUMAR
|
GMP1703636_248863
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
163
|
GMP1713213
|
MADHURI DEVI
|
GMP1713213_242621
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
164
|
GMP1731959
|
MR. JAI KUMAR S/O ROSHAN LAL
|
GMP1731959_260982
|
|
|
|
|
Material
|
165
|
GMP1740356
|
JAY VEER
|
GMP1740356_264493
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
166
|
GMP1748730
|
KULDEEP
|
GMP1748730_283918
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
167
|
GMP1843333
|
MR. DEVENDER S/O GENDAN LAL
|
GMP1843333_254748
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
168
|
GMP1846333
|
DEVENDRA PAL
|
GMP1846333_290868
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
169
|
GMP1856327
|
AVNEESH KUMAR
|
GMP1856327_242182
|
|
|
|
|
Material
|
170
|
GMP1871573
|
SAMAR PAL
|
GMP1871573_292551
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
171
|
GMP1874270
|
OM PRAKASH
|
GMP1874270_244877
|
|
|
|
|
Material
|
172
|
GMP1879766
|
ASHOK KUMAR
|
GMP1879766_249734
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
173
|
GMP1881903
|
nem chandra
|
GMP1881903_257673
|
|
|
|
|
Material
|
174
|
GMP1886779
|
BHAGWAN DAS
|
GMP1886779_292562
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
175
|
GMP1907112
|
SUMIT TOMAR
|
GMP1907112_242557
|
Bank of Baroda
|
BARB0NEKPUR
|
|
|
Material
|
176
|
GMP1914407
|
MASIT AHMAD
|
GMP1914407_248991
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
177
|
GMP1971546
|
Suman
|
GMP1971546_260486
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
178
|
GMP2010874
|
AVDHESH KUMAR
|
GMP2010874_242574
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
179
|
GMP2012748
|
GUDDI
|
GMP2012748_254597
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
180
|
GMP2020501
|
MR. PUTTAN KHAN
|
GMP2020501_254230
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
181
|
GMP2102846
|
SURAJ PAL
|
GMP2102846_283588
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
182
|
GMP2412625
|
SHRI SURESH
|
GMP2412625_254603
|
|
|
|
|
Material
|
183
|
GMP2503548
|
BULAKI RAM
|
GMP2503548_292547
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
184
|
GMP2524775
|
NANE LAL
|
GMP2524775_292566
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
185
|
GMP2714475
|
MR. RAM MURTI S/O BALWANT
|
GMP2714475_254750
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
186
|
GMP5042551
|
RATIRAM
|
GMP5042551_243042
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
187
|
GMP5450770
|
KALICHARAN
|
GMP5450770_294840
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
188
|
GMP6644108
|
SHOHRAW
|
GMP6644108_292541
|
|
|
|
|
Material
|
189
|
GMP6702773
|
MR MUNSHI LAL
|
GMP6702773_295422
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
190
|
GMP6783427
|
MR. GULJARI S/O JHUNNA LAL
|
GMP6783427_258226
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
191
|
GNBPD8834H
|
SHIV SHAKTI SHG
|
GNBPD8834H_318623
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
192
|
GNTPD5355K
|
KRISHNA GOPAL MAHILA S H G
|
307006307455_314271
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
193
|
GNVPD4908L
|
PRAGATISEEL MAHILA SWAYM SAHAYTA SAMOOH
|
GNVPD4908L_312306
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
194
|
GNXPD6969K
|
NARI SHAKTI MAHILA SHG
|
GNXPD6969K_325786
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
195
|
GQLPS1251L
|
VIRANDRA SINGH
|
GQLPS1251L_313185
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
196
|
GRCPD1598F
|
LAXMI MAHILA SAWAYAM SAHYTA SAMOOH
|
GRCPD1598F_314300
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
197
|
GTEPS0801N
|
MR ANKUR SAHU
|
GTEPS0801N_296099
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
198
|
GWJ1181494
|
MR. JASVIR S/O YADRAM
|
GWJ1181494_256077
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
199
|
GWJ1208750
|
RAM BAHADUR
|
GWJ1208750_248914
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
200
|
GWJ1221266
|
MR. ANIL KUMAR
|
GWJ1221266_260172
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
201
|
GWJ1256973
|
OBENDR SINGH
|
GWJ1256973_254929
|
|
|
|
|
Material
|
202
|
GWJ1326511
|
PAVAN KUMAR S/O CHHATRAPAL
|
GWJ1326511_255432
|
|
|
|
|
Material
|
203
|
GWJ1348747
|
ASHOK PAL SINGH
|
GWJ1348747_248913
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
204
|
GWJ1351865
|
RANVIR SINGH
|
GWJ1351865_254068
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
205
|
GWJ1357516
|
MR BHAGVAN DAS
|
GWJ1357516_254935
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
206
|
GWJ1363100
|
MR. BHAGEERAT SINGH S/O HULLASAN SINGH
|
GWJ1363100_255629
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
207
|
GWJ1370758
|
VINEET KUMAR S/O YOGENDRA KUMAR
|
GWJ1370758_255433
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
208
|
GWJ1477686
|
MR. RAM BABU
|
GWJ1477686_261265
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
209
|
GWJ1499565
|
MR VIJAY KUMAR SHARMA
|
GWJ1499565_254933
|
|
|
|
|
Material
|
210
|
GWJ1546894
|
MR. JITENDRA S/O UDAYVEER
|
GWJ1546894_257369
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
211
|
GWJ1548882
|
KISHAN PAL SINGH
|
GWJ1548882_260175
|
State Bank of India
|
SBIN0009539
|
|
|
Material
|
212
|
GWJ1595933
|
SHRI RAM LARETY
|
GWJ1595933_250922
|
|
|
|
|
Material
|
213
|
GWJ1767136
|
MR. BADAM SINGH
|
GWJ1767136_259383
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
214
|
GWJ1806595
|
MR SATYPAL S/O LOCHAN
|
GWJ1806595_255263
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
215
|
GWJ1861035
|
MR. NARENDRA BABU
|
GWJ1861035_260173
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
216
|
GWJ1894393
|
MR. RAM KUMAR
|
GWJ1894393_257149
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
217
|
GWJ2014462
|
MR. AHASANA SAHAH
|
GWJ2014462_264856
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
218
|
GWJ2355204
|
Rajeev kumar
|
GWJ2355204_259795
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
219
|
HBJ1302728
|
MR. AVNESH KUMAR S/O CHAKRA PAL SINGH
|
HBJ1302728_258183
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
220
|
HBJ1345586
|
MR. IMADAD KHAN S/O WALIDAAR
|
HBJ1345586_262005
|
|
|
|
|
Material
|
221
|
HBJ1354612
|
MR. BHAUT PAL SINGH
|
HBJ1354612_247712
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
222
|
HBJ1365980
|
MR. NARENDRA PAL SINGH
|
HBJ1365980_263762
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
223
|
HBJ1382100
|
KHEYORAJ
|
HBJ1382100_247505
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
224
|
HBJ1406602
|
MR. DEVENDRA BAHADUR SINGH
|
HBJ1406602_262517
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
225
|
HBJ1412980
|
MR. VAS DEV
|
HBJ1412980_269677
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
226
|
HBJ1443035
|
MR. DATARAM S/O RAM BHAROSE
|
HBJ1443035_262792
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
227
|
HBJ1443977
|
GAJENDRA SINGH
|
HBJ1443977_270107
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
228
|
HBJ1516285
|
KARAN SINGH
|
HBJ1516285_260230
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
229
|
HBJ1520998
|
MR. UMESH CHANDRA
|
HBJ1520998_269681
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
230
|
HBJ1557669
|
RAMSEVAK
|
HBJ1557669_298655
|
|
|
|
|
Material
|
231
|
HBJ1615236
|
PAPPU
|
HBJ1615236_295459
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
232
|
HBJ1696392
|
MR. BABU RAM
|
HBJ1696392_264847
|
|
|
|
|
Material
|
233
|
HBJ1703818
|
MUKESH
|
HBJ1703818_294838
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
234
|
HBJ1716026
|
MR. INDRA PAL S/O DURGA PRASAD
|
HBJ1716026_262006
|
|
|
|
|
Material
|
235
|
HBJ1769322
|
DEEN DAYAL
|
HBJ1769322_291002
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
236
|
HBJ1787753
|
MR. DHARM PAL
|
HBJ1787753_261434
|
|
|
|
|
Material
|
237
|
HBJ1880178
|
MR. RAMESH PAL
|
HBJ1880178_249788
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
238
|
HBJ1886254
|
MR. DEVESH KUMAR
|
HBJ1886254_265610
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
239
|
HBJ1941731
|
EESHVARI
|
HBJ1941731_242168
|
|
|
|
|
Material
|
240
|
HBJ2005437
|
MRS. SUSHILA DEVI W/O BHAGWAN DAS
|
HBJ2005437_268779
|
|
|
|
|
Material
|
241
|
HBJ2022135
|
TAUHID ALAM
|
HBJ2022135_296281
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
242
|
HBJ2071215
|
RAJESH BABU
|
HBJ2071215_242622
|
Axis Bank
|
UTIB0001106
|
|
|
Material
|
243
|
HBJ3102183
|
DHARMENDRA SINGH
|
HBJ3102183_242556
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
244
|
HBJ3300043
|
UJAGAR LAL
|
HBJ3300043_258582
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
245
|
HBJ5763222
|
AHID HUSAIN
|
HB15763222_292539
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
246
|
HCIPS4754Q
|
PRATAP SINGH DRIWER
|
HCIPS4754Q_307966
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
247
|
HDH1641141
|
MR. VEERESH SINGH
|
HDH1641141_269967
|
|
|
|
|
Material
|
248
|
HDH1641513
|
MR. SANJEEV KUMAR SINGH
|
HDH1641513_269969
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
249
|
HDH1649953
|
MR. RAJ PAL
|
HDH1649953_265386
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
250
|
HDH1722446
|
MR. DHANESHWAR SINGH
|
HDH1722446_258631
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
251
|
HDH1726264
|
MR. NEM PAL SINGH S/O BAHADUR
|
HDH1726264_263285
|
|
|
|
|
Material
|
252
|
HDH1733617
|
MR. RAM BABU S/O BHAGWAN DAS
|
HDH1733617_269021
|
Bank of Baroda
|
BARB0BLYBAR
|
Exempted and Approved
|
|
Material
|
253
|
HDH1819879
|
MR. JITENDRA SINGH
|
HDH1819879_270106
|
|
|
|
|
Material
|
254
|
HDH1820018
|
SUBHASH CHANDRA SINGH
|
HDH1820018_264860
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
255
|
HDH1844281
|
MR. YASH PAL SINGH
|
HDH1844281_269960
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
256
|
HDH1913144
|
TILAK SINGH
|
HDH1913144_276160
|
|
|
|
|
Material
|
257
|
HDH2015840
|
YAADRAM
|
HDH2015840_258633
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
258
|
HDH2028272
|
MR. TOTARAM S/O CHUNNILAL
|
HDH2028272_257951
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
259
|
HDH2031185
|
MR. NEM SINGH
|
HDH2031185_263773
|
|
|
|
|
Material
|
260
|
HDH2046429
|
MR. ROOM SINGH
|
HDH2046429_258840
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
261
|
HDH2049625
|
Ran Singh
|
HDH2049625_269514
|
|
|
|
|
Material
|
262
|
HDH2049708
|
MR. RAJU
|
HDH2049708_269975
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
263
|
HDH2049740
|
MR. SHREEPAL SINGH
|
HDH2049740_269974
|
|
|
|
|
Material
|
264
|
HDH2049856
|
MR. AVADHESH
|
HDH2049856_269976
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
265
|
HDH2130292
|
MR. MAHESH CHANDRA
|
HDH2130292_260658
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
266
|
HDH2130599
|
MR. CHARATPAL
|
HDH2130599_260657
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
267
|
HDH2133783
|
JAGVEER PUBLICITY
|
HDH2133783_247168
|
|
|
|
|
Material
|
268
|
HDH2212066
|
MR. AISAR ALI
|
HDH2212066_262645
|
|
|
|
|
Material
|
269
|
HDH2260487
|
ANGOORI
|
HDH2260487_276158
|
|
|
|
|
Material
|
270
|
HDH2287415
|
HARVIR SINGH
|
HDH2287415_270110
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
271
|
HDH5055066
|
MR HETRAM
|
HDH5055066_258640
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
272
|
HDH5445838
|
ALOK SHAKYA
|
HDH5445838_290871
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
273
|
HDH5540752
|
SACHIN MISHRA
|
HDH5540752_242169
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
274
|
HDH5924212
|
KISHAN PAL
|
HDH5924212_258630
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
275
|
HEKPS4277C
|
SUMIT SINGH
|
HEKPS4277C_295384
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
276
|
HTJ1561000
|
VISHAMBHAR DAYAL
|
HTJ1561000_290717
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
277
|
HTJ2767903
|
M/S bhagwan das
|
HTJ2767903_263141
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
278
|
HWIPD5150D
|
AMBEDKAR MAHILA SHG
|
721238305310_324053
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
279
|
IEUPK6210J
|
MAA SANTOSHI SWAYAM SAHAYTA SAMOOH
|
IEUPK6210J_317686
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
280
|
ILUPS5441G
|
ARVIND SAINI
|
ILUPS5441G_292949
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
281
|
IUUPS1961N
|
AJAY PRATAP
|
IUUPS1961N_294835
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
282
|
JCMPS0057N
|
KALSEN MAHILA SWAYAM SAHAYTA SAMOOH
|
865989792735_312560
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
283
|
JCT1349273
|
MR. HAR PAL SINGH S/O VEER PAL SINGH
|
JCT1349273_262794
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
284
|
JCT1359470
|
MR. LALLU RAM MORTA S/O GANGA RAM MORTA
|
JCT1359470_255807
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
285
|
JCT1362300
|
HAROON KHAN
|
JCT1362300_277849
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
286
|
JCT1373968
|
MR. KUMAR PAL SINGH
|
JCT1373968_256873
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
287
|
JCT1622273
|
NARENDRA PAL SINGH S/O BHAGWANT SINGH
|
JCT1622273_256517
|
|
|
|
|
Material
|
288
|
JCT1626548
|
AFFAK KHA
|
JCT1626548_272732
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
289
|
JCT1697200
|
MR MANOJ KUMAR
|
JCT1697200_254869
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
290
|
JCT1736693
|
MR. NARESH CHANDR
|
JCT1736693_250958
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
291
|
JCT1737063
|
MR. SUMIT KUMAR S/O TIKA RAM SINGH
|
JCT1737063_255431
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
292
|
JCT1797687
|
HAR PAL SINGH
|
JCT1797687_247197
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
293
|
JCT1832310
|
MR. NISAR S/O ISRAR KHAN
|
JCT1832310_260682
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
294
|
JCT1867555
|
MR RAM SWROOP
|
JCT1867555_250974
|
|
|
|
|
Material
|
295
|
JCT1965201
|
DEEVAN SINGH
|
JCT1965201_260655
|
State Bank of India
|
SBIN0012699
|
|
|
Material
|
296
|
JCT1998558
|
JITEND KUMAR SINGH S/O MAN SINGH
|
JCT1998558_256519
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
297
|
JCT2081123
|
RAJESH KUMAR YADAV
|
JCT2081123_263614
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
298
|
JCT2083889
|
RAM KHILADI S/O DORI
|
JCT2083889_256516
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
299
|
JCT2116655
|
MR. NAWAB ALI S/0 SHABBEER SHAH
|
JCT2116655_259568
|
|
|
|
|
Material
|
300
|
JCT2206654
|
MR. AABID KHAN
|
JCT2206654_258833
|
|
|
|
|
Material
|
301
|
JCT2384485
|
Manoj Kumar
|
JCT2384485_262686
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
302
|
JCT2652436
|
JAGAT SINGH
|
JCT2652436_250957
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
303
|
JCT3045986
|
MR. ANISH KHAN S/O SABIR KHAN
|
JCT3045986_262085
|
|
|
|
|
Material
|
304
|
JCT3053774
|
MR. MANOJ KUMAR
|
JCT3053774_264712
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
305
|
JEEPS2895G
|
SURAJPAL
|
JEEPS2895G_295373
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
306
|
JWHPK8891K
|
JAI MAHA LAXMI MAHILA S.H.G.
|
JWHPK8891K_314886
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
307
|
KBDPK6320M
|
KHUSHNUMA BAJRANGBALI SWAYAM SAHAYTA SAMOOH
|
KBDPK6320M_317687
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
308
|
KBS0689174
|
YADRAM SHARMA
|
KBS0689174_300019
|
|
|
|
|
Material
|
309
|
KWJPS2642H
|
RAMENDRA SINGH
|
KWJPS2642H_303647
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
310
|
KZM/1290444
|
JASVEER
|
KZM/1290444_257578
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
311
|
KZM0765669
|
SAURAV
|
KZM0765669_250954
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
312
|
KZM1301332
|
BHARAT SINGH
|
KZM1301332_248643
|
|
|
|
|
Material
|
313
|
KZM1303221
|
SMT. SURESH WATI
|
KZM1303221_257809
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
314
|
KZM1308131
|
MRS. DURGA TEWARI
|
KZM1308131_265403
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
315
|
KZM1312743
|
MR. ABDUL WAZID
|
KZM1312743_254398
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
316
|
KZM1319870
|
MR. PATI RAM
|
KZM1319870_269683
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
317
|
KZM1320332
|
DAYA RAM
|
KZM1320332_249859
|
|
|
|
|
Material
|
318
|
KZM1333046
|
MR. CHOB SINGH
|
KZM1333046_254967
|
|
|
|
|
Material
|
319
|
KZM1353804
|
MR. TALEWER S/O KISHAN LAL
|
KZM1353804_257444
|
|
|
|
|
Material
|
320
|
KZM1381920
|
MR. BHEKE
|
KZM1381920_254969
|
|
|
|
|
Material
|
321
|
KZM1381953
|
NATTHU SINGH S/O SONPAL
|
KZM1381953_256920
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
322
|
KZM1393024
|
MR. RAJENDRA SINGH S/O NEM SINGH
|
KZM1393024_258746
|
|
|
|
|
Material
|
323
|
KZM1716463
|
MAHARAJ SINGH
|
KZM1716463_257816
|
|
|
|
|
Material
|
324
|
KZM1762640
|
SARVESH KUMAR
|
KZM1762640_300165
|
|
|
|
|
Material
|
325
|
KZM1767045
|
MR. MAHENDR
|
KZM1767045_254966
|
|
|
|
|
Material
|
326
|
KZM1904978
|
RAMVEER
|
KZM1904978_283771
|
|
|
|
|
Material
|
327
|
KZM1909753
|
MR. AJAY PAL
|
KZM1909753_254968
|
|
|
|
|
Material
|
328
|
KZM1909993
|
MR. CHANDRA PAL
|
KZM1909993_264709
|
|
|
|
|
Material
|
329
|
KZM1911296
|
ACHCHAN
|
KZM1911296_248579
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
330
|
KZM1915057
|
HARISH CHANDRA
|
KZM1915057_305488
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
331
|
KZM1944321
|
MR.RATEE RAM S/O THAKUREE
|
KZM1944321_255153
|
|
|
|
|
Material
|
332
|
KZM2008464
|
TEJPAL
|
KZM2008464_295106
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
333
|
KZM2190197
|
KHALEEL KHAN
|
KZM2190197_250955
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
334
|
KZM22169845
|
MR. MUKUT SINGH
|
KZM22169845_260376
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
335
|
KZM2218071
|
NABIR AHMAD
|
KZM2218071_247532
|
|
|
|
|
Material
|
336
|
KZM2223097
|
BANWARI
|
KZM2223097_300022
|
|
|
|
|
Material
|
337
|
KZM2239945
|
MR KISHANPAL
|
KZM2239945_303498
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
338
|
KZM2253029
|
MR. RAKESH
|
KZM2253029_264710
|
|
|
|
|
Material
|
339
|
KZM2323939
|
RAJEEV KUMAR
|
KZM2323939_257808
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
340
|
KZM2375905
|
HARDEV
|
KZM2375905_301364
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
341
|
KZM2376259
|
AVANISH KUMAR
|
KZM2376259_264853
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
342
|
KZM2386563
|
MR. MUKADDAS S/O MUJAMMIL
|
KZM2386563_255284
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
343
|
KZM2389765
|
MR. RASHID S/O NATTHU
|
KZM2389765_255152
|
|
|
|
|
Material
|
344
|
KZM2763977
|
MR. RAJOO S/O KISHAN LAL
|
KZM2763977_255155
|
|
|
|
|
Material
|
345
|
KZM2765758
|
NEKPAL
|
KZM2765758_297894
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
346
|
KZM2862050
|
Bhure
|
KZM2862050_297699
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
347
|
KZM2987972
|
HARNAM
|
KZM2987972_256870
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
348
|
KZM3016789
|
MR. RAJVEER S/O KHYALEE
|
KZM3016789_255454
|
|
|
|
|
Material
|
349
|
KZM3065356
|
MR. PREM PAL
|
KZM3065356_265878
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
350
|
MBEPT2968M
|
JAGAT MAHILA SHG
|
MBEPT2968M_314893
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
351
|
MMR1351980
|
IZHAAR HUSAIN
|
MMR1351980_276471
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
352
|
MMR1471507
|
Rakesh singh /uo24E2055
|
MMR1471507_263161
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
353
|
MMR1484633
|
SHAMASUDDIN
|
MMR1484633_254936
|
|
|
|
|
Material
|
354
|
MMR1536705
|
MR SHAMIM UDDIN
|
MMR1536705_247908
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
355
|
MMR1585603
|
Pravesh kumar
|
MMR1585603_261082
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
356
|
MMR1782773
|
Haseen uddeen /up24k1606
|
MMR1782773_261427
|
|
|
|
|
Material
|
357
|
MMR1818574
|
DURVIJAY SHANKHDHAR
|
MMR1818574_247169
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
358
|
MMR1846062
|
RAJA RAM
|
MMR1846062_276468
|
State Bank of India
|
SBIN0003963
|
|
|
Material
|
359
|
MMR1852920
|
MR. SHRAM PAL S/O JAY PAL SINGH
|
MMR1852920_255643
|
|
|
|
|
Material
|
360
|
MMR1980986
|
DEEPA DEVI
|
MMR1980986_293250
|
|
|
|
|
Material
|
361
|
MMR2097152
|
BHAGWAN SINGH
|
MMR2097152_298064
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
362
|
MMR2098044
|
M/S abhay kumar
|
MMR2098044_263132
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
363
|
MMR3100237
|
MR. PHOOL SINGH
|
MMR3100237_264843
|
|
|
|
|
Material
|
364
|
NJKPS6498J
|
BOHLE BABA SWAM SHETA SMAH
|
NJKPS6498J_314201
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
365
|
NZ10780890
|
pappu
|
NZ10780890_258744
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
366
|
NZI0058867
|
MR. JITENDR PRATAP SINGH S/O HARI SINGH
|
NZI0058867_255379
|
|
|
|
|
Material
|
367
|
NZI0107193
|
MR. KAMAL SHARMA S/O RAM KISHORE SHARMA
|
NZI0107193_260806
|
State Bank of India
|
SBIN0012699
|
|
|
Material
|
368
|
NZI0127399
|
MR. TINKU S/O RAM KUMAR
|
NZI0127399_260805
|
Punjab National Bank
|
PUNB0009400
|
|
|
Material
|
369
|
NZI0306787
|
MUKESH PAL SINGH
|
NZI0306787_247349
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
370
|
NZI0451013
|
Pratiksha
|
NZI0451013_261199
|
State Bank of India
|
SBIN0003963
|
|
|
Material
|
371
|
NZI0512095
|
BABBU SHAH
|
NZI0512095_304217
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
372
|
NZI0525501
|
MR MOHMMAD SULEMAN
|
NZI0525501_254870
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
373
|
NZI0555714
|
MR. MAHRUDEEN S/O RAJUDEEN
|
NZI0555714_256656
|
|
|
|
|
Material
|
374
|
NZI0597385
|
MR GYAN CHANDRA
|
NZI0597385_249807
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
375
|
NZI0607820
|
MR. RAJENDR
|
NZI0607820_250975
|
|
|
|
|
Material
|
376
|
NZI0642207
|
MR. ANIL SAFI S/O NATHU SAFI
|
NZI0642207_259075
|
|
|
|
|
Material
|
377
|
NZI0645143
|
MR. MANOJ KUMAR MEENA S/O MOHAN LAL MEENA
|
NZI0645143_258121
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
378
|
NZI0660878
|
LADDAN
|
NZI0660878_247309
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
379
|
NZI0715920
|
satendra pal singh
|
NZI0715920_259187
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
380
|
NZI0720177
|
KRISHNA PAL
|
NZI0720177_285276
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
381
|
NZI0748707
|
NAZIM
|
NZI0748707_247311
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
382
|
NZI1132091
|
MR. PRADEEP KUMAR, BISAULI
|
NZI1132091_255914
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
383
|
NZI1265917
|
MR VIBHORS
|
NZI1265917_250959
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
384
|
NZI1265925
|
VIMAL
|
NZI1265925_250926
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
385
|
NZI1346451
|
MR. SHIVAM S/O DHANPAL SINGH
|
NZI1346451_259644
|
|
|
|
|
Material
|
386
|
NZI1421635
|
MR. JAIPAL SINGH
|
NZI1421635_249806
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
387
|
NZI1545441
|
SATEESH KUMAR
|
NZI1545441_281948
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
388
|
P-DL3449/GOD/09
|
PUSHPENDRA SINGH
|
P-DL3449/GOD/09
|
Bank of India
|
BKID0007609
|
|
|
Material
|
389
|
PHD0825992
|
ANIL KUMAR
|
PHD0825992_292570
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
390
|
RCNO.416656
|
MR. NATTHU RAM S/O BHIKKI RAM
|
RCNO.416656_255529
|
|
|
|
|
Material
|
391
|
THD0205872
|
MR. SHIV KUMAR S/O MOHAN LAL
|
THD0205872_254749
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
392
|
THD02171199
|
GYANESH
|
THD02171199_248990
|
|
|
|
|
Material
|
393
|
THD0225417
|
Rajnish
|
THD0225417_260485
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
394
|
THD0242073
|
SHILENDRA
|
THD0242073_292564
|
|
|
|
|
Material
|
395
|
THD0300301
|
UMESH CHANDRA
|
THD0300301_242187
|
|
|
|
|
Material
|
396
|
THD0318436
|
VIRENDRA PAL SINGH
|
THD0318436_254070
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
397
|
THD0327601
|
HEM SINGH
|
THD0327601_242183
|
|
|
|
|
Material
|
398
|
THD0341818
|
MITHLESH DEVI
|
THD0341818_296361
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
399
|
THD0390088
|
MR. RAJARAM
|
THD0390088_254676
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
400
|
THD0426361
|
SUMIT KUMAR
|
THD0426361_242176
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
401
|
THD0460063
|
MR. PRADEEP CHAUHAN
|
THD0460063_265364
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
402
|
THD0514943
|
LALA RAM
|
THD0514943_283917
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
403
|
THD0537761
|
NANHE
|
THD0537761_264491
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
404
|
THD0549287
|
MR. JEEVA RAM
|
THD0549287_254602
|
|
|
|
|
Material
|
405
|
THD0566653
|
MR. KISHUN SINGH S/O BUDHPAL
|
THD0566653_258420
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
406
|
THD0616482
|
MR. DEVENDRA SINGH
|
THD0616482_254857
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
407
|
THD0663336
|
NEM CHANDRA
|
THD0663336_283920
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
408
|
THD0695197
|
RAM SEVAK
|
THD0695197_264475
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
409
|
THD0818385
|
RAMVEER
|
THD0818385_294839
|
|
|
|
|
Material
|
410
|
THD0908508
|
SHYAM VEER
|
THD0908508_258742
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
411
|
THD1498948
|
MR. AJIT KUMAR S/O RAMVEER
|
THD1498948_264960
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
412
|
THD1573302
|
RAAJEEV KUMAR MORYA
|
THD1573302_243037
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
413
|
THD1581941
|
MR. SHELEND SINGH
|
THD1581941_262518
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
414
|
THD1768647
|
Mrs. Lajjawati
|
THD1768647_254355
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
415
|
THD2082113
|
AKASH KUMAR
|
THD2082113_295376
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
416
|
THD2082212
|
KANYAWATI
|
THD2082212_295374
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
417
|
THD2082717
|
MEENA DEVI
|
THD2082717_295375
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
418
|
THD2351278
|
MR. PAPPU SINGH
|
THD2351278_265245
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
419
|
THD2625879
|
ADESH KUMAR
|
THD2625879_294828
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
420
|
THD2626356
|
DHARMENDRA
|
THD2626356_292553
|
|
|
|
|
Material
|
421
|
TPO0785725
|
RAKESH S/O SARDAR SINGH
|
TPO0785725_256749
|
|
|
|
|
Material
|
422
|
TPQ 0841627
|
CHANDRA PAL SHARMA
|
TPQ 0841627_260179
|
|
|
|
|
Material
|
423
|
TPQ0021097
|
MR. DINESH
|
TPQ0021097_264714
|
|
|
|
|
Material
|
424
|
TPQ0552109
|
SURJEET SINGH
|
TPQ0552109_256521
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
425
|
TPQ0768382
|
MR. SUBHASH S/O CHHOTELAL
|
TPQ0768382_258747
|
|
|
|
|
Material
|
426
|
TPQ0910034
|
RADHEY SHYAM
|
TPQ0910034_257818
|
|
|
|
|
Material
|
427
|
TPQ1243997
|
BASID ALI
|
TPQ1243997_294082
|
|
|
|
|
Material
|
428
|
TPQ1609122
|
RAJPAL S/O LATOORI
|
TPQ1609122_272306
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
429
|
TPQ1703370
|
PAPPOO SINGH S/O LAYAK SINGH
|
TPQ1703370_268888
|
State Bank of India
|
SBIN0003653
|
Exempted and Approved
|
|
Material
|
430
|
TPQ1715796
|
MR. JODHI
|
TPQ1715796_271954
|
|
|
|
|
Material
|
431
|
TPQ1850155
|
OMVEER S/O JANDEL SINGH
|
TPQ1850155_256748
|
|
|
|
|
Material
|
432
|
TPQ1994987
|
BABLU
|
TPQ1994987_248704
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
433
|
TPQ2032472
|
MR. RAM KISAN
|
TPQ2032472_258496
|
|
|
|
|
Material
|
434
|
TPQ2093391
|
UPENDRA KUMAR
|
KZM1290444_257563
|
Central Bank Of India
|
CBIN0282340
|
|
|
Material
|
435
|
TPQ2118057
|
MR. PRYANK MAHESHWARI
|
TPQ2118057_254974
|
|
|
|
|
Material
|
436
|
TPQ2118263
|
MR. PRASHANT MAHESHWARI
|
TPQ2118263_254973
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
437
|
TPQ2229243
|
UDAYPAL S/O SWIORAAJ
|
TPQ2229243_256520
|
|
|
|
|
Material
|
438
|
TPQ2425973
|
MR. TEJ PAL
|
TPQ2425973_254059
|
|
|
|
|
Material
|
439
|
TPQ2471480
|
MR. MOHAR SINGH
|
TPQ2471480_274765
|
|
|
|
|
Material
|
440
|
TPQ2504371
|
MR. RAVENDRA
|
TPQ2504371_275156
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
441
|
TPQ2589174
|
MR. SONU KUMAR
|
TPQ2589174_264713
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
442
|
TPQ2662609
|
UMESH CHANDRA
|
TPQ2662609_283769
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
443
|
TPQ2739647
|
PRAMOD KUMAR
|
TPQ2739647_297893
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
444
|
UP/010/043/501363
|
MR. VINPAL
|
UP/010/043/501363_257191
|
|
|
|
|
Material
|
445
|
UP/09/040/0012008
|
MR. JAY PAL S/O GOMID
|
UP/09/040/0012008_257350
|
|
|
|
|
Material
|
446
|
UP/09/040/021325
|
CHANDRA SEN
|
UP/09/040/021325_281951
|
|
|
|
|
Material
|
447
|
UP/09/040/030613
|
KRISHNA KUMAR
|
UP/09/040/030613_255994
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
448
|
UP/09/040/054450
|
MR. MAHESH S/O PANNALAL
|
UP/09/040/054450_263437
|
|
|
|
|
Material
|
449
|
UP/09/040/069505
|
Rahid khan
|
UP/09/040/069505_272629
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
450
|
UP/09/040/075184
|
MR. MUNEESH KUMAR SINGH S/O TIKAMRAM
|
UP/09/040/075184_260807
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
451
|
UP/09/040/099437
|
DHARA SINGH
|
UP/09/040/099437_247196
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
452
|
UP/09/040/123133
|
MR. RISHIPAL SINGH
|
UP/09/040/123133_258837
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
453
|
UP/09/040/156169
|
SMT. VIDYA WATI
|
UP/09/040/156169_256871
|
|
|
|
|
Material
|
454
|
UP/09/040/159215
|
VEERENDRA
|
UP/09/040/159215_250924
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
455
|
UP/09/040/159225
|
OM PAL
|
UP/09/040/159225_250925
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
456
|
UP/09/040/240224
|
MR. RASHID
|
UP/09/040/240224_258835
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
457
|
UP/09/040/261223
|
MAYA DEVI
|
UP/09/040/261223_258832
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
458
|
UP/09/040/309302
|
MR. PIYARE LAL
|
UP/09/040/309302_254058
|
|
|
|
|
Material
|
459
|
UP/09/040/324350
|
MR. JASWANT SINGH S/O RUKUM SINGH
|
UP/09/040/324350_256505
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
460
|
UP/09/040/327332
|
MR. JITENDR SINGH S/O GANGADHAR SINGH
|
UP/09/040/327332_256506
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
461
|
UP/09/040/450245
|
MR. VEERBHAN SINGH S/O CHANDRA BHAN SINGH
|
UP/09/040/450245_258985
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
462
|
UP/09/040/627658
|
MR. MUNNA LAL S/O CHHOTE LAL
|
UP/09/040/627658_258093
|
|
|
|
|
Material
|
463
|
UP/09/040/74460
|
MR. RAKESH RASTOGI
|
UP/09/040/74460_265404
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
464
|
UP/09/040/750450
|
MR. SANJAY KUMAR
|
UP/09/040/750450_270108
|
Bank of Baroda
|
BARB0BISAUL
|
|
|
Material
|
465
|
UP/09/040/783322
|
MR. AHIVARAN SINGH S/O AMAR SINGH
|
UP/09/040/783322_260105
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
466
|
UP/1/043/591312
|
OM PRAKASH
|
UP/1/043/591312_250917
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
467
|
UP/10/040/0042056
|
BRIJSH KUMAR TYAGI
|
UP/10/040/0042056_256874
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
468
|
UP/10/040/0732187
|
MR. RAMFAL SINGH S/O MAAN SINGH
|
UP/10/040/0732187_257625
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
469
|
UP/10/042/0141378
|
MR. RAM CHARAN
|
UP/10/042/0141378_265837
|
|
|
|
|
Material
|
470
|
UP/10/042/0180412
|
CHANDRA KESH
|
UP/10/042/0180412_260178
|
|
|
|
|
Material
|
471
|
UP/10/042/0180595
|
MR. JAY NARAYAN
|
UP/10/042/0180595_265666
|
|
|
|
|
Material
|
472
|
UP/10/042/0222277
|
GHALENDRA SINGH S/O SUKH RAM
|
UP/10/042/0222277_256921
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
473
|
UP/10/042/0339205
|
MR. HAR PAL S/O SHIVCHARAN
|
UP/10/042/0339205_256206
|
|
|
|
|
Material
|
474
|
UP/10/042/0339210
|
MR. DHARM SINGH S/O SARADAR SINGH
|
UP/10/042/0339210_255154
|
|
|
|
|
Material
|
475
|
UP/10/042/0339426
|
MR. KALEE CHARAN
|
UP/10/042/0339426_260867
|
|
|
|
|
Material
|
476
|
UP/10/042/0351050
|
FAIM UDDEEN
|
UP/10/042/0351050_257503
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
477
|
UP/10/042/0369250
|
BHAGWAN SINGH
|
UP/10/042/0369250_257819
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
478
|
UP/10/042/0396370
|
AFSAR ALI
|
UP/10/042/0396370_265419
|
|
|
|
|
Material
|
479
|
UP/10/042/0462085
|
MR. RAJENDRA PRASAD
|
UP/10/042/0462085_254970
|
|
|
|
|
Material
|
480
|
UP/10/042/0462249
|
HUKUM SINGH
|
UP/10/042/0462249_264852
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
481
|
UP/10/042/0465287
|
NIJAKAT
|
UP/10/042/0465287_248640
|
|
|
|
|
Material
|
482
|
UP/10/042/0501281
|
Raghuveer singh
|
UP/10/042/0501281_261393
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
483
|
UP/10/042/0510084
|
SANNAN MIYA
|
UP/10/042/0510084_247537
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
484
|
UP/10/042/0546152
|
MR NAURANG SINGH
|
UP/10/042/0546152_254864
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
485
|
UP/10/042/0573035
|
MR HAR PAL SINGH
|
UP/10/042/0573035_254994
|
|
|
|
|
Material
|
486
|
UP/10/042/0615071
|
CHANDRA PAL
|
UP/10/042/0615071_254144
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
487
|
UP/10/042/0627278
|
ABDUL MALIK
|
UP/10/042/0627278_247926
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
488
|
UP/10/042/06272790
|
FURAKAAN ALEE THEKEDAR
|
UP/10/042/06272790_247927
|
|
|
|
|
Material
|
489
|
UP/10/042/0675050
|
MR. NEERAJ BABU
|
UP/10/042/0675050_269985
|
|
|
|
|
Material
|
490
|
UP/10/042/0723042
|
AJAB SINGH
|
UP/10/042/0723042_257561
|
|
|
|
|
Material
|
491
|
UP/10/042/0741071
|
MR. DORI LAL S/O TOTARAM
|
UP/10/042/0741071_258743
|
|
|
|
|
Material
|
492
|
UP/10/042/0747270
|
PARMESHWARI
|
UP/10/042/0747270_248638
|
|
|
|
|
Material
|
493
|
UP/10/042/0771261
|
MR. MOJJEM HUSHAN
|
UP/10/042/0771261_259695
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
494
|
UP/10/042/126225
|
KHEMKARAN
|
UP10042126225_309466
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
495
|
UP/10/042/144104
|
SUNIL KUMAR
|
UP/10/042/144104_258287
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
496
|
UP/10/042/1554089
|
MR. PRADEEP KUMAR TIWARI
|
UP/10/042/1554089_254992
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
497
|
UP/10/042/1584129
|
MUNENDRA KUMAR
|
UP/10/042/1584129_248642
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
498
|
UP/10/042/1614417
|
FOOL SINGH
|
UP/10/042/1614417_295457
|
|
|
|
|
Material
|
499
|
UP/10/042/1614418
|
SUKHRAM
|
UP/10/042/1614418_295024
|
|
|
|
|
Material
|
500
|
UP/10/042/165360
|
AMIT KUMAR VARSHNEY
|
UP/10/042/165360_257817
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
501
|
UP/10/042/234245
|
ATAR SINGH
|
UP/10/042/234245_260176
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
502
|
UP/10/042/249298
|
NATTHU
|
UP/10/042/249298_257821
|
|
|
|
|
Material
|
503
|
UP/10/042/276079
|
MR. SATY PAL
|
UP/10/042/276079_249784
|
|
|
|
|
Material
|
504
|
UP/10/042/300286
|
VIJENDRA SINGH
|
UP10042300286_299922
|
|
|
|
|
Material
|
505
|
UP/10/042/330356
|
CHARAN SINGH
|
UP/10/042/330356_262169
|
|
|
|
|
Material
|
506
|
UP/10/042/339128
|
MR AJAYPAL SINGH
|
UP/10/042/339128_295670
|
|
|
|
|
Material
|
507
|
UP/10/042/402454
|
RAM SINGH
|
UP/10/042/402454_261378
|
Bank of Baroda
|
BARB0BILSIX
|
|
|
Material
|
508
|
UP/10/042/420318
|
HARLAL
|
UP10042420318_309521
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
509
|
UP/10/042/462354
|
CHANDRA PAL
|
UP/10/042/462354_249857
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
510
|
UP/10/042/462372
|
KANHAI LAL
|
UP/10/042/462372_264866
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
511
|
UP/10/042/462504
|
MR. SAAHIV SINGH
|
UP/10/042/462504_254971
|
|
|
|
|
Material
|
512
|
UP/10/042/465378
|
FAIMUL
|
UP/10/042/465378_248639
|
|
|
|
|
Material
|
513
|
UP/10/042/465379
|
ISHAK KHAN
|
UP/10/042/465379_248644
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
514
|
UP/10/042/489092
|
MR. CHHOTE
|
UP/10/042/489092_261374
|
|
|
|
|
Material
|
515
|
UP/10/042/498100
|
MR. KARRU KHA
|
UP/10/042/498100_255285
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
516
|
UP/10/042/501287
|
ATAR SINGH
|
UP/10/042/501287_258286
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
517
|
UP/10/042/570383
|
MR BANWARI SINGH
|
UP/10/042/570383_254861
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
518
|
UP/10/042/585183
|
MR. PREMPAL S/O LAXMAN
|
UP/10/042/585183_257559
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
519
|
UP/10/042/594354
|
MR. SANJEEV KUMAR S/O SUKHVASEE
|
UP/10/042/594354_255455
|
|
|
|
|
Material
|
520
|
UP/10/042/675075
|
MR. MULAYAM SINGH
|
UP/10/042/675075_254972
|
|
|
|
|
Material
|
521
|
UP/10/042/711621
|
MR. MORPAL S/O JUMMI
|
UP/10/042/711621_255151
|
|
|
|
|
Material
|
522
|
UP/10/042/717228
|
MR. BHAVANI SHANKAR
|
UP/10/042/717228_268781
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
523
|
UP/10/042/750100
|
PREM PAL
|
UP/10/042/750100_261373
|
|
|
|
|
Material
|
524
|
UP/10/042/774213
|
RAMESH CHANDRA
|
UP/10/042/774213_254604
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
525
|
UP/10/042/774480
|
MR. NAWAB SINGH
|
UP/10/042/774480_261372
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
526
|
UP/10/042/801176
|
HAKIM SINGH
|
UP/10/042/801176_257807
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
527
|
UP/10/042/810175
|
MR. VEERENDRA SINGH
|
UP/10/042/810175_247929
|
|
|
|
|
Material
|
528
|
UP/10/042/816020
|
RAMESH PAL SINGH
|
UP/10/042/816020_249708
|
|
|
|
|
Material
|
529
|
UP/10/043/0003411
|
RAM NIVAS
|
UP/10/043/0003411_256751
|
|
|
|
|
Material
|
530
|
UP/10/043/0006460
|
SATYA PAL
|
UP/10/043/0006460_256658
|
|
|
|
|
Material
|
531
|
UP/10/043/0165328
|
MRS. RAJWATI W/O BIJENDRA
|
UP/10/043/0165328_257368
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
532
|
UP/10/043/0195312
|
MR. HARI OM S/O REVA RAM
|
UP/10/043/0195312_257366
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
533
|
UP/10/043/0300349
|
MR. ANIL KUMAR
|
UP/10/043/0300349_258981
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
534
|
UP/10/043/0318151
|
MR. DHARAM PAL S/O BADRI PRASAD
|
UP/10/043/0318151_262090
|
|
|
|
|
Material
|
535
|
UP/10/043/0345405
|
MR. RANVEER SINGH
|
UP/10/043/0345405_261375
|
State Bank of India
|
SBIN0009539
|
|
|
Material
|
536
|
UP/10/043/0363315
|
MR. LAL MOHAMMAD S/O HAPPU
|
UP/10/043/0363315_258745
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
537
|
UP/10/043/0366601
|
MR. PUSHPRAJ S/O RAM PRASAD
|
UP/10/043/0366601_255827
|
|
|
|
|
Material
|
538
|
UP/10/043/0372381
|
MR. RAMMANOHAR SINGH
|
UP/10/043/0372381_249394
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
539
|
UP/10/043/0375448
|
MR. UMESH PAL
|
UP/10/043/0375448_261376
|
|
|
|
|
Material
|
540
|
UP/10/043/0417219
|
DEENANATH
|
UP/10/043/0417219_249188
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
541
|
UP/10/043/0441098
|
MR. SOVARAN SINGH
|
UP/10/043/0441098_265402
|
|
|
|
|
Material
|
542
|
UP/10/043/0558020
|
MR. MEGH SINGH S/O MIHILAL
|
UP/10/043/0558020_256458
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
543
|
UP/10/043/0573304
|
MR. MAHESH PAL SINGH
|
UP/10/043/0573304_258019
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
544
|
UP/10/043/0597498
|
POORAN
|
UP/10/043/0597498_258983
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
545
|
UP/10/043/0690216
|
MR. RAJNEESH SINGH S/O PREMPAL
|
UP/10/043/0690216_255531
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
546
|
UP/10/043/069368
|
MR. BRAHAM SINGH S/O GULFAN SINGH
|
UP/10/043/069368_258326
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
547
|
UP/10/043/0699419
|
DEVENDRA SINGH
|
UP/10/043/0699419_255628
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
548
|
UP/10/043/0723373
|
JAYVANTI DEVI
|
UP/10/043/0723373_250923
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
549
|
UP/10/043/120319
|
BAHADUR
|
UP/10/043/120319_286797
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
550
|
UP/10/043/264244
|
Om prakash
|
UP/10/043/264244_261721
|
Punjab National Bank
|
PUNB0350300
|
Exempted and Approved
|
|
Material
|
551
|
UP/10/043/369306
|
CHANDRA PAL S/O SIYARAM
|
UP/10/042/333056_258600
|
|
|
|
|
Material
|
552
|
UP/10/043/408340
|
MR BALKISHAN S/O BHIKARILAL
|
UP/10/043/408340_256574
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
553
|
UP/10/043/531332
|
MR. SANTI SAWROOP
|
UP/10/043/531332_263784
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
554
|
UP/10/043/606374
|
MOHAR SINGH
|
UP/10/043/606374_250916
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
555
|
UP/10/043/633306
|
MR. BHOJENDR SINGH
|
UP/10/043/633306_254374
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
556
|
UP/10/043/645280
|
MR. RAJENDRA SHARMA
|
UP/10/043/645280_264855
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
557
|
UP/10/043/645282
|
MR. BRIJESH KUMAR
|
UP/10/043/645282_264854
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
558
|
UP/10/043/720198
|
MR. JALIM PRASAD
|
UP/10/043/720198_257190
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
559
|
UP/10/043/723094
|
AJAY PAL
|
UP/10/043/723094_254932
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
560
|
UP/10/043/735062
|
MISHRI
|
UP/10/043/735062_247713
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
561
|
UP/10/044/021298
|
MR. MAHTAB SINGH
|
UP/10/044/021298_269678
|
|
|
|
|
Material
|
562
|
UP/10/044/021304
|
MR. BECHE SINGH
|
UP/10/044/021304_264861
|
|
|
|
|
Material
|
563
|
UP/10/044/021471
|
MR. SANJAY SINGH
|
UP/10/044/021471_270105
|
|
|
|
|
Material
|
564
|
UP/10/044/0525496
|
MR. RAM PRAKASH
|
UP/10/044/0525496_274929
|
|
|
|
|
Material
|
565
|
UP/10/044/0555110
|
MR. MEWARAM S/O NARAIN
|
UP/10/044/0555110_261961
|
|
|
|
|
Material
|
566
|
UP/10/044/0612371
|
SUDHIR KUMAR SINGH
|
UP/10/044/0612371_269515
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
567
|
UP/10/044/0633201
|
MUKESH KUMAR SINGH
|
UP/10/044/0633201_270109
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
568
|
UP/10/044/0642502
|
MR. AGAR PAL
|
UP/10/044/0642502_254057
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
569
|
UP/10/044/0714210
|
RAM PAAL SINGH
|
UP/10/044/0714210_249740
|
|
|
|
|
Material
|
570
|
UP/10/044/0741363
|
MR. RISHI PAL S/O JASWANT
|
UP/10/044/0741363_262087
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
571
|
UP/10/044/0759016
|
SHRI RAMENDRA KUMAR SHARMA
|
UP/10/044/0759016_255287
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
572
|
UP/10/044/0804172
|
MR. CHANDRA PAL S/O VEEDHE RAM
|
UP/10/044/0804172_266063
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
573
|
UP/10/044/25517
|
MR. AKHILESH KUMAR
|
UP/10/044/25517_264851
|
|
|
|
|
Material
|
574
|
UP/10/044/372078
|
MR. KARAN SINGH
|
UP/10/044/372078_258641
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
575
|
UP/10/044/420364
|
MR. BHEEKAM S/O RADHELAL
|
UP/10/044/420364_259841
|
|
|
|
|
Material
|
576
|
UP/10/044/450422
|
Riyasat Khan
|
UP/10/044/450422_269516
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
577
|
UP/10/044/525038
|
MR. ATAR SINGH S/O NEKRAM
|
UP/10/044/525038_255540
|
|
|
|
|
Material
|
578
|
UP/10/044/525294
|
CHANDRA PAL
|
UP/10/044/525294_269979
|
|
|
|
|
Material
|
579
|
UP/10/044/525410
|
RAM NATH
|
UP/10/044/525410_270115
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
580
|
UP/10/044/525568
|
Braj Lal
|
UP/10/044/525568_269517
|
|
|
|
|
Material
|
581
|
UP/10/044/525593
|
MR. BHAGAWAN DAS
|
UP/10/044/525593_269977
|
|
|
|
|
Material
|
582
|
UP/10/044/552430
|
MR. RAJ PAL SINGH S/O SHYAM LAL
|
UP/10/044/552430_261960
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
583
|
UP/10/044/612045
|
raja ram
|
UP/10/044/612045_269513
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
584
|
UP/10/044/615481
|
MR. SATYAPAL SINGH
|
UP/10/044/615481_269966
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
585
|
UP/10/044/618286
|
MR. PREM CHANDRA SINGH
|
UP/10/044/618286_269963
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
586
|
UP/10/044/639028
|
RAM SWAROOP
|
UP/10/044/639028_249494
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
587
|
UP/10/044/678219
|
SOMVEER
|
UP/10/044/678219_248074
|
|
|
|
|
Material
|
588
|
UP/10/044/705523
|
SURENDRA PAL
|
UP/10/044/705523_275911
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
589
|
UP/10/044/708060
|
MR. RAM PAL
|
UP/10/044/708060_248351
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
590
|
UP/10/044/741011
|
JAGANNATH
|
UP/10/044/741011_258632
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
591
|
UP/10/044/741363
|
RISHI PAL
|
UP/10/044/741363_265970
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
592
|
UP/10/044/804310
|
MR. LALA RAM
|
UP/10/044/804310_258638
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
593
|
UP/10/044/807149
|
MR. MAHENDRA SINGH
|
UP/10/044/807149_258636
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
594
|
UP/10/044/807179
|
MR VIKRAM SINGH
|
UP/10/044/807179_258634
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
595
|
UP/10/045/0006523
|
KAILASH
|
UP100450006523_303838
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
596
|
UP/10/045/0024029
|
FAUJ DAR
|
UP/10/045/0024029_275913
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
597
|
UP/10/045/0033019
|
KHANJAN SINGH
|
UP/10/045/0033019_270111
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
598
|
UP/10/045/0036561
|
SWAROOP KISHORE
|
UP/10/045/0036561_264719
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
599
|
UP/10/045/009070
|
MR. RAM DEEN
|
UP/10/045/009070_265244
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
600
|
UP/10/045/0105280
|
GANGA SAHAY
|
UP/10/045/0105280_295472
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
601
|
UP/10/045/0108590
|
Satish Chandra
|
UP/10/045/0108590_269518
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
602
|
UP/10/045/012324
|
CHANDRA PAL
|
UP/10/045/012324_281624
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
603
|
UP/10/045/030380
|
ZAHOOR ALI
|
UP10045030380_304087
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
604
|
UP/10/045/0306049
|
Nanhe/up2428799
|
UP/10/045/0306049_263160
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
605
|
UP/10/045/033160
|
MUKESH
|
UP/10/045/033160_270112
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
606
|
UP/10/045/033349
|
AAS MOHAMMAD
|
UP/10/045/033349_274742
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
607
|
UP/10/045/033575
|
ASHWANI KUMAR GUPTA
|
UP/10/045/033575_275649
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
608
|
UP/10/045/042395
|
MR. SRI NIWAS
|
UP/10/045/042395_248352
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
609
|
UP/10/045/0498221
|
MR. CHOTE LAAL
|
UP/10/045/0498221_263131
|
|
|
|
|
Material
|
610
|
UP/10/045/0570226
|
MUSAVVAR
|
UP/10/045/0570226_295381
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
611
|
UP/10/045/063457
|
Mr. HARDUWARI LAL
|
UP/10/045/063457_248350
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
612
|
UP/10/045/066131
|
NETRA PAL
|
UP/10/045/066131_283443
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
613
|
UP/10/045/0684428
|
MR. KAUSAR ALI
|
UP/10/045/0684428_257594
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
614
|
UP/10/045/0726003
|
MR SHIVCHARAM S/O MUNSHILAL
|
UP/10/045/0726003_255205
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
615
|
UP/10/045/081344
|
MR. CHIRAUNJI LAL
|
UP/10/045/081344_260458
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
616
|
UP/10/045/102096
|
JAGAT SINGH
|
UP/10/045/102096_293559
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
617
|
UP/10/045/108168
|
RAM SWAROOP
|
UP/10/045/108168_261939
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
618
|
UP/10/045/108475
|
MR. SUGRIV SINGH
|
UP/10/045/108475_264846
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
619
|
UP/10/045/108545
|
MR. ANIL KUMAR
|
UP/10/045/108545_269676
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
620
|
UP/10/045/117182
|
INTJAMUDDEEN
|
UP/10/045/117182_259385
|
|
|
|
|
Material
|
621
|
UP/10/045/132286
|
SUSHILA DEVI
|
UP/10/045/132286_247903
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
622
|
UP/10/045/132603
|
MR. FUL SINGH
|
UP/10/045/132603_258581
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
623
|
UP/10/045/153103
|
AZAZ AHEMAD
|
UP/10/045/153103_258224
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
624
|
UP/10/045/276387
|
MR. DINESH KUMAR
|
UP/10/045/276387_264708
|
|
|
|
|
Material
|
625
|
UP/10/045/336122
|
RAMAI
|
UP/10/045/336122_292950
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
626
|
UP/10/045/336251
|
ASHARAM
|
UP/10/045/336251_294841
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
627
|
UP/10/045/393167
|
ZULF SINGH
|
UP/10/045/393167_247836
|
|
|
|
|
Material
|
628
|
UP/10/045/393213
|
HORAM SINGH
|
UP/10/045/393213_247750
|
|
|
|
|
Material
|
629
|
UP/10/045/405025
|
CHOTEYE KHAN
|
UP/10/045/405025_248373
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
630
|
UP/10/045/486136
|
MR. ABDUL HABIB
|
UP/10/045/486136_261438
|
|
|
|
|
Material
|
631
|
UP/10/045/495286
|
MR TEJ SINGH
|
UP/10/045/495286_264717
|
|
|
|
|
Material
|
632
|
UP/10/045/525081
|
MR. RAM DEEN
|
UP/10/045/525081_247716
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
633
|
UP/10/045/525214
|
MR. LALA RAM
|
UP/10/045/525214_261435
|
|
|
|
|
Material
|
634
|
UP/10/045/531520
|
MR. VED RAM
|
UP/10/045/531520_247715
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
635
|
UP/10/045/546465
|
MR MUKESH CHANDR
|
UP/10/045/546465_254863
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
636
|
UP/10/045/648508
|
RAJPAL
|
UP/10/045/648508_292534
|
State Bank of India
|
SBIN0011187
|
|
|
Material
|
637
|
UP/10/045/687153
|
SONPAL
|
UP/10/045/687153_249786
|
|
|
|
|
Material
|
638
|
UP/10/045/687290
|
MR. MUNNA LAL
|
UP/10/045/687290_264947
|
|
|
|
|
Material
|
639
|
UP/10/0450531126
|
MR. ISRAR ALI
|
UP/10/0450531126_264715
|
|
|
|
|
Material
|
640
|
UP/10/1043/0573304
|
MAHESH PAL
|
UP/10/1043/0573304_259384
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
641
|
UP/10/44/0717422
|
MR. DHOOM SINGH
|
UP/10/44/0717422_247921
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
642
|
UP/100/044/009109
|
MR. OM KAR SINGH
|
UP/100/044/009109_269682
|
|
|
|
|
Material
|
643
|
UP/11/04/552465
|
MUNNA LAL
|
UP/11/04/552465_292561
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
644
|
UP/11/045/0039287
|
MR SURESH PAL SINGH
|
UP/11/045/0039287_249808
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
645
|
UP/11/045/0336216
|
JAIVEER
|
UP/11/045/0336216_291003
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
646
|
UP/11/045/336125
|
KALP SINGH
|
UP/11/045/336125_291001
|
|
|
|
|
Material
|
647
|
UP/11/045/336301
|
JAI CHAND
|
UP/11/045/336301_291004
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
648
|
UP/11/046/0000232
|
MR. JANENDRA SINGH
|
UP/11/046/0000232_269680
|
|
|
|
|
Material
|
649
|
UP/11/046/0000362
|
Banke Singh
|
UP/11/046/0000362_269511
|
hdfc
|
HDFC0002621
|
|
|
Material
|
650
|
UP/11/046/0000377
|
MR. KALLU S/O RAM BAHADUR
|
UP/11/046/0000377_256233
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
651
|
UP/11/046/0000553
|
MR. NEM SINGH S/O FATEH
|
UP/11/046/0000553_259884
|
|
|
|
|
Material
|
652
|
UP/11/046/0000702
|
Heera lal/up-24E-8162
|
UP/11/046/0000702_263164
|
UNION BANK OF INDIA
|
UBIN0559521
|
|
|
Material
|
653
|
UP/11/046/01138046
|
Abdul majid
|
UP/11/046/01138046_260825
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
654
|
UP/11/046/0300008
|
VEER RATAN
|
UP/11/046/0300008_262515
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
655
|
UP/11/046/0324036
|
MR. INTZAR HUSAIN
|
UP/11/046/0324036_247907
|
State Bank of India
|
SBIN0015673
|
|
|
Material
|
656
|
UP/11/046/0651489
|
RAJENDRA
|
UP110460651489_298063
|
|
|
|
|
Material
|
657
|
UP/11/046/102415
|
MR. RAVI MOHAN MAHESHWARI
|
UP/11/046/102415_264946
|
State Bank of India
|
SBIN0001096
|
|
|
Material
|
658
|
UP/11/046/213322
|
PREM PAL
|
UP/11/046/213322_276472
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
659
|
UP/11/046/213421
|
AMAR SINGH
|
UP/11/046/213421_276478
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
660
|
UP/11/046/228512
|
RANJIV
|
UP/11/046/228512_254937
|
|
|
|
|
Material
|
661
|
UP/11/046/231339
|
Harendra pal singh
|
UP/11/046/231339_263136
|
|
|
|
|
Material
|
662
|
UP/11/046/375271
|
MR. VEDRAM S/O TURSI
|
UP/11/046/375271_262089
|
|
|
|
|
Material
|
663
|
UP/11/046/375543
|
KAILASH
|
UP/11/046/375543_291007
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
664
|
UP/11/046/375545
|
MUNISH KUMAR
|
UP/11/046/375545_291006
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
665
|
UP/11/046/399112
|
MR-MANOHER LAL
|
UP/11/046/399112_259193
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
666
|
UP/11/046/519619
|
MR. CHITAN
|
UP/11/046/519619_247905
|
|
|
|
|
Material
|
667
|
UP/11/046/537089
|
MR. CHARAN SINGH
|
UP/11/046/537089_247904
|
|
|
|
|
Material
|
668
|
UP/11/046/537521
|
MANIRAM
|
UP/11/046/537521_247906
|
|
|
|
|
Material
|
669
|
UP/11/046/627376
|
Chet ram /up24q7297
|
UP/11/046/627376_261298
|
|
|
|
|
Material
|
670
|
UP/11/046/762550
|
MR. AMAR SINGH
|
UP/11/046/762550_247910
|
|
|
|
|
Material
|
671
|
UP/11/047//0216401
|
RAM SWARUP
|
UP/11/047//0216401_290866
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
672
|
UP/11/047//0216486
|
GANGA RAM
|
UP/11/047//0216486_290880
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
673
|
UP/11/047//0216751
|
SEWARAM
|
UP/11/047//0216751_290870
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
674
|
UP/11/047/0075074
|
PRATAP SINGH
|
UP/11/047/0075074_258390
|
|
|
|
|
Material
|
675
|
UP/11/047/0078115
|
MR. GANPATI S/O RAM CHARAN
|
UP/11/047/0078115_267255
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
676
|
UP/11/047/0147271
|
MR. RAM CHANDER
|
UP/11/047/0147271_248985
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
677
|
UP/11/047/0216401
|
RAMSWARUP
|
UP/11/047/0216401_291108
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
678
|
UP/11/047/0216407
|
RAM BHAROSE
|
UP/11/047/0216407_243039
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
679
|
UP/11/047/0216467
|
DHAN SINGH
|
UP/11/047/0216467_264494
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
680
|
UP/11/047/0216486
|
GANGA RAM
|
UP/11/047/0216486_291110
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
681
|
UP/11/047/0216550
|
BABURAM
|
UP/11/047/0216550_243041
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
682
|
UP/11/047/0216732
|
RAM CHANDRA
|
UP/11/047//0216732_290951
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
683
|
UP/11/047/0216751
|
SEWARAM
|
UP/11/047/0216751_291109
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
684
|
UP/11/047/0363253
|
SARVESH KUMAR
|
UP/11/047/0363253_243047
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
685
|
UP/11/047/0363313
|
MR. SHRI KRISHNA S/O JAUHARI
|
UP/11/047/0363313_264961
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
686
|
UP/11/047/0366661
|
MR. OMPAL S/O TRILOK
|
UP/11/047/0366661_260627
|
|
|
|
|
Material
|
687
|
UP/11/047/0369266
|
SUBEDAR
|
UP/11/047/0369266_290997
|
|
|
|
|
Material
|
688
|
UP/11/047/0462019
|
MR. DHARMENDRA KUMAR S/O BHADRASEN
|
UP/11/047/0462019_260048
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
689
|
UP/11/047/0537086
|
MR. RAJENDRA
|
UP/11/047/0537086_249731
|
|
|
|
|
Material
|
690
|
UP/11/047/0552037
|
RAJ PAL
|
UP/11/047//0552037_292542
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
691
|
UP/11/047/0579287
|
MUKUND RAM
|
UP/11/047/0579287_283919
|
|
|
|
|
Material
|
692
|
UP/11/047/144220
|
MR. DEVENDRA SINGH S/O DRAGPAL SINGH
|
UP/11/047/144220_258419
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
693
|
UP/11/047/147207
|
SOBHA RAM
|
UP/11/047/147207_248987
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
694
|
UP/11/047/210385
|
LATOORI
|
UP/11/047/210385_264490
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
695
|
UP/11/047/210623
|
PAPPU PAPPU
|
UP/11/047/210623_243044
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
696
|
UP/11/047/276972
|
Mr. Dodram
|
UP/11/047/276972_254354
|
|
|
|
|
Material
|
697
|
UP/11/047/369238
|
VEDRAM
|
UP/11/047/369238_294837
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
698
|
UP/11/047/369454
|
MRS KRISHNA DEVI
|
UP/11/047/369454_254598
|
|
|
|
|
Material
|
699
|
UP/11/047/378054
|
SHISHU PAL
|
UP/11/047/378054_291030
|
|
|
|
|
Material
|
700
|
UP/11/047/390066
|
ajay pal singh
|
UP/11/047/390066_257995
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
701
|
UP/11/047/423291
|
SANTOSH KUMAR SINGH
|
UP/11/047/423291_248988
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
702
|
UP/11/047/540140
|
DHIR PAL
|
UP/11/047/540140_291005
|
|
|
|
|
Material
|
703
|
UP/11/047/540264
|
SUKH DEVI
|
UP/11/047/540264_254601
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
704
|
UP/11/047/546177
|
Lekh raj
|
UP/11/047/546177_261028
|
|
|
|
|
Material
|
705
|
UP/11/047/552033
|
RAKESH
|
UP/11/047/552033_295377
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
706
|
UP/11/047/552036
|
RAMOTAR
|
UP/11/047/552036_292556
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
707
|
UP/11/047/552177
|
KALLU
|
UP/11/047/552177_292558
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
708
|
UP/11/047/552208
|
BRIJESH KUMAR
|
UP/11/047/552208_294826
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
709
|
UP/11/047/552246
|
SATYAPAL
|
UP/11/047/552246_294825
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
710
|
UP/11/047/552308
|
JHABBU LAL
|
UP/11/047/552308_294827
|
|
|
|
|
Material
|
711
|
UP/11/047/552350
|
BANVARI
|
UP/11/047/552350_295380
|
|
|
|
|
Material
|
712
|
UP/11/047/552378
|
KRISHNAPAL
|
UP/11/047/552378_295378
|
|
|
|
|
Material
|
713
|
UP/11/047/552455
|
SHRIPAL
|
UP/11/047/552455_294824
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
714
|
UP/11/047/555287
|
MR. SARVESH S/O BANVARI
|
UP/11/047/555287_255035
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
715
|
UP/11/047/558374
|
DAYARAM
|
UP/11/047/558374_294902
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
716
|
UP/11/047/567007
|
GYAN SINGH
|
UP/11/047/567007_292544
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
717
|
UP/11/047/615321
|
SHYAM SINGH
|
UP/11/047/615321_287205
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
718
|
UP/11/047/624067
|
MUKHTYAR KHAN
|
UP/11/047/624067_248372
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
719
|
UP/11/047/678013
|
PRAMOD SINGH
|
UP/11/047/678013_249733
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
720
|
UP/11/049/636161
|
ANIL KUMAR
|
UP/11/049/636161_248650
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
721
|
UP/69/341/300133
|
CHANDRABHAN SINGH
|
UP/69/341/300133_292948
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
722
|
UP/71/344/0048111
|
MR. ROOP RAM
|
UP/71/344/0048111_261256
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
723
|
UP/9/040/0000186
|
MR. SHAMSHAD
|
UP/9/040/0000186_258836
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
724
|
UP/9/040/0057427
|
SOMPAL
|
UP/9/040/0057427_264716
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
725
|
UP/9/040/0096338
|
MR. DHARAM PAL SINGH
|
UP/9/040/0096338_255803
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
726
|
UP/9/040/0108222
|
MR RAM RAIS
|
UP/9/040/0108222_255146
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
727
|
UP/9/040/0123168
|
MANVEER SINGH
|
UP/9/040/0123168_247198
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
728
|
UP/9/040/0123169
|
SAROJ DEVI
|
UP/9/040/0123169_247200
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
729
|
UP/9/040/0159066
|
MR. RAJU
|
UP/9/040/0159066_250927
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
730
|
UP/9/040/0285120
|
BRAJ PAL SINGH S/O KARNASINGH
|
UP/9/040/0285120_256518
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
731
|
UP/9/040/0318036
|
MR. SOBRAN
|
UP/9/040/0318036_260869
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
732
|
UP/9/040/0477047
|
MR. SURESH PAL SINGH S/O SHRI RAM
|
UP/9/040/0477047_263189
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
733
|
UP/9/040/0486181
|
MR. VIPENDRA SINGH S/O DHEERENDRA SINGH
|
UP/9/040/0486181_260381
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
734
|
UP/9/040/0510049
|
MR. TEJPAL SINGH S/O GENDAN LAL
|
UP/9/040/0510049_260972
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
735
|
UP/9/040/0567154
|
MR. SUSHEEL KUMAR S/O RAM NIWAS
|
UP/9/040/0567154_258643
|
|
|
|
|
Material
|
736
|
UP/9/040/0591250
|
PANJAB SINGH S/O BACHCHU SINGH
|
UP/9/040/0591250_255523
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
737
|
UP/9/040/0606495
|
SHAYO RAJ
|
UP/9/040/0606495_247337
|
|
|
|
|
Material
|
738
|
UP/9/040/0657045
|
VIJENDRA
|
UP/9/040/0657045_254921
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
739
|
UP/9/040/0768020
|
BRIJ PAL SINGH
|
UP/9/040/0768020_264849
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
740
|
UP/9/040/0771263
|
MR. JHANDU SINGH S/O DAL SINGH
|
UP/9/040/0771263_258644
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
741
|
UP/9/040/312012
|
MR. RAMPRAKESH
|
UP/9/040/312012_261648
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
742
|
UP\10\044/633362
|
DHANPAL
|
UP\10\044/633362_248079
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
743
|
UP\10\045\0027353
|
MR. IMAM HUSAIN
|
UP\10\045\0027353_275912
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
744
|
UP09040744312
|
PARAMPAL GUPTA
|
UP09040744312_247352
|
|
|
|
|
Material
|
745
|
UP09040765224
|
RAM BAHADUR
|
UP09040765224_247348
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
746
|
UP100420354156
|
NIZAM ALI
|
UP100420354156_247531
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
747
|
UP100430267445
|
BRIJESH SINGH
|
UP100430267445_247211
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
748
|
UP100440714210
|
RAMPAL
|
UP100440714210_247005
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
749
|
UP100440714251
|
NARENDRA
|
UP100440714251_247011
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
750
|
UP100450330060
|
BUDH PAL SINGH
|
UP100450330060_242184
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
751
|
UP10045072329
|
KUNWAR SINGH
|
UP10045072329_247506
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
752
|
UP10045162165
|
OMKAR
|
UP10045162165_242553
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
753
|
UP10045588086
|
PRATAP SINGH
|
UP10045588086_242554
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
754
|
UP10045588131
|
GANESH RAM
|
UP10045588131_242555
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
755
|
UP10045663403
|
SHRI RAM
|
UP10045663403_243084
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
756
|
UP101450450065
|
mahendra singh
|
UP101450450065_242174
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
757
|
UP11046105105
|
AKHALESHVAR DAYAL
|
UP11046105105_247212
|
|
|
|
|
Material
|
758
|
UP110470429288
|
OMWATI
|
UP110470429288_242572
|
|
|
|
|
Material
|
759
|
UP110470642107
|
JAI SINGH
|
UP110470642107_243392
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
760
|
UP110470663134
|
MAHENDRA PAL SINGH
|
UP110470663134_242189
|
|
|
|
|
Material
|
761
|
UP11047225132
|
KAMLA DEVI
|
UP11047225132_242575
|
|
|
|
|
Material
|
762
|
UP11047558374
|
DAYA RAM
|
UP11047558374_242171
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
763
|
UP11047576404
|
DHARAMVIR
|
UP11047576404_242170
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
764
|
UP11047606500
|
RAVINDRA SINGH
|
UP11047606500_242186
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
765
|
UP24255686
|
ZAKIR KHA
|
767593469377_255686
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
766
|
UP24326811
|
MAA KALI MAHILA S.H.G.
|
UP24326811
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
767
|
UP24330440
|
BRAJ MOHAN TRACTOR
|
UP24330440
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
768
|
UP24330479
|
MS BALA JI MAHILA SWAYAM SAHAYTA SAMOOH
|
UP24330479
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
769
|
UP24332803
|
SHIV SHAKTI MAHILA SHG
|
UP24332803
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
770
|
UP24333249
|
SHASHI MAHILA SHG
|
UP24333249
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
771
|
UP24334759
|
SAMRAT SHG AMBIYAPUR
|
UP24334759
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
772
|
UP24336605
|
EKTA MAHILA S.H.G.
|
UP24336605
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
773
|
UP24337161
|
HARE KRISHNA SWYAM SAHAYTA SAMOOH BARAUR
|
UP24337161
|
State Bank of India
|
SBIN0017304
|
|
|
Material
|
774
|
UP24339713
|
MS BALA JI MAHILA S.H.G
|
UP24339713
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
775
|
UP24341491
|
VAISHNO DEVI MAHILA SHG
|
UP24341491
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
776
|
UP24343898
|
GURU GORKH NATH S.H.G
|
UP24343898
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
777
|
UP24AA3592
|
BRAHAM PRAKASH
|
EDHPP0118Q_284900
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
778
|
UP24Q 1392
|
KALLU RAM
|
UP24Q1392_301346
|
|
|
|
|
Material
|
779
|
UP90400108222
|
RAM RAIS
|
UP90400108222_247391
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
780
|
UP90400660220
|
OM VEER
|
UP90400660220_247350
|
|
|
|
|
Material
|
781
|
UP90400768020
|
BRIJPAL SINGH
|
UP90400768020_247292
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
782
|
WIH0387506
|
MR. GIRISH CHANDRA SAXENA
|
WIH0387506_247928
|
|
|
|
|
Material
|
783
|
WIH0523304
|
MR. ARIF AHMAD S/O BABU AHMAD
|
WIH0523304_258222
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
784
|
WIH0523340
|
Arif ahmad
|
WIH0523340_248495
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
785
|
WIH0616649
|
MR. RAJEEV KUMAR
|
WIH0616649_260656
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
786
|
WIH0846394
|
BHAGIRATH
|
WIH0846394_276470
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
787
|
WIH0991945
|
MR. YAADRAM S/O PHOOL SINGH
|
WIH0991945_261513
|
|
|
|
|
Material
|
788
|
WIH1037126
|
ADARSH SARMA
|
WIH1037126_291027
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
789
|
WIH1205954
|
ROHAN LAL
|
WIH1205954_248077
|
|
|
|
|
Material
|
790
|
WIH1366343
|
MR. PRAMOD KUMAR
|
WIH1366343_264845
|
|
|
|
|
Material
|
791
|
WIH1398676
|
Parvej Ahmad
|
WIH1398676_269512
|
State Bank of India
|
SBIN0015673
|
|
|
Material
|
792
|
WIH1448141
|
ABHISHEK PARASARI
|
WIH1448141_254939
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
793
|
WIH1464981
|
MR. MOHIT SHARMA
|
WIH1464981_258842
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
794
|
WIH1578772
|
MR. SATYAPAL S/O GANGARAM
|
WIH1578772_265008
|
|
|
|
|
Material
|
795
|
WIH2231884
|
SUNDRAM
|
WIH2231884_291026
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
796
|
WJH0315374
|
Dur vijay singh
|
WJH0315374_262653
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
797
|
09012100987
|
RAJA MACHINERY REPAIRING WORKS BILSI
|
09012100987
|
Punjab National Bank
|
|
|
|
Material
|
798
|
09058338754
|
MR CHANDRAPAL
|
09607701100
|
|
|
|
|
Material
|
799
|
09100700323
|
M/S LAXMI INT UDYOG
|
09100700323
|
|