S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00000002135-N195
|
Gopi Chand s/o Mohan Singh
|
00000002135-N195_59056
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2
|
0006782/02
|
Jai Pal Thakur
|
0006782/02_61956
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
3
|
00137583/66
|
Rikhi Ram
|
00137583/66_55530
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
4
|
0017593/02
|
Jagat Ram
|
0017593/02_60591
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
5
|
0051116/11
|
Jaipal Singh
|
0051116/11_59990
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
6
|
0052396/02
|
Ramesh
|
0052396/02_60338
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
7
|
00548223/01
|
Padam Singh
|
00548223/01_60555
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
8
|
00553390/02
|
Anil
|
00553390/02_60554
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
9
|
0055612/01
|
Balbir Singh
|
0055612/01_61659
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
10
|
0056063/15
|
Godu Ram
|
0056063/15_59688
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
11
|
0056075/03
|
Beer Singh
|
0056075/03_61774
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
12
|
0056141/02
|
Sohan Singh
|
0056141/02_61386
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
13
|
0056249/11
|
Balbir Singh
|
0056249/11_56131
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
14
|
0056258/05
|
Ravinder Singh
|
0056258/05_61383
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
15
|
0056323/02
|
Mohar Singh
|
0056323/02_60546
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
16
|
00564269/01
|
Ome Chand
|
00564269/01_60556
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
17
|
0056834/12
|
Balinder Singh
|
0056834/12_58069
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
18
|
0056844/10
|
Yashwant Singh
|
0056844/10_58065
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
19
|
0056849/20
|
Dayanand Kamal
|
0056849/20_58066
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
20
|
0058727/04
|
Tapender Singh
|
0058727/04_60866
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
21
|
0058792/02
|
Jagat Ram
|
0058792/02_61581
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
22
|
0058876/01
|
Vikas Chauhan
|
0058876/01_60324
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
23
|
0060550/05
|
Nain Singh s/o Surat Ram Punnar
|
0060550/05_64472
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
24
|
0060754/02
|
Ashok Kumar
|
0060754/02_60553
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
25
|
0060790/12
|
Sant Ram S/o Raiya
|
0060790/12_61285
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
26
|
0061620/78
|
Vikram Singh S/o Bhajan Singh
|
0061620/78_55525
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
27
|
0063567/02
|
Jai Pal
|
0063567/02_60594
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
28
|
0063834/07
|
Balbir Singh
|
0063834/07_60268
|
State Bank of India
|
SBIN0051492
|
|
|
Material
|
29
|
0063881/11
|
Om Prakash Chauhan
|
0063881/11_58068
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
30
|
0063891/01
|
Desh Raj
|
0063891/01_60595
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
31
|
0063911/02
|
Jai Pal
|
0063911/02_60863
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
32
|
0064380/02
|
Sant Ram
|
0064380/02_61789
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
33
|
0064383/05
|
Tapender Sharma
|
416387630807_53187
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
34
|
0064391/11
|
Shiv Ram
|
0064391/11_56514
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
35
|
0064398/01
|
Arun Kumar
|
0064398/01_61954
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
36
|
0073500/02
|
Vijesh Kumar
|
0073500/02_61822
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
37
|
0076903/277
|
Rajesh Kumar
|
0076903/277_55528
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
38
|
0076903/77
|
Sant Ram
|
0076903/77_55529
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
39
|
0132083/01
|
Dhanvir Singh
|
0132083/01_60337
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
40
|
0132774/05
|
Virender Singh s/o Kamna Punnar
|
0132774/05_64469
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
41
|
0133843/02
|
Ratan Singh
|
0133843/02_60545
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
42
|
0137602/04
|
Niranjan Singh
|
0137602/04_60100
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
Exempted and Approved
|
|
Material
|
43
|
0137628/01
|
Prem Chand
|
0137628/01_60593
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
44
|
01485098/02
|
Satya Pal S/o Magni Ram
|
01485098/02_61282
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
45
|
02040100256
|
Sharma Tiles
|
02040100256_52203
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
46
|
0223264850923
|
Sohan Singh
|
CBS0578823_35124
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
47
|
0225532/14
|
Lal Singh
|
0225532/14_58305
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
48
|
0269267/02
|
Daulat Ram S/o Shiv Ram
|
0269267/02_61283
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
49
|
0269271/12
|
Mohan Lal
|
0269271/12_58067
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
50
|
02AAACF5180H1Z0
|
FARM FRESH FOODS PRIVATE LIMITED
|
AAACF5180H_51589
|
State Bank of India
|
SBIN0001755
|
|
02AAACF5180H1Z0
|
Material
|
51
|
02AAOPP6871A1ZR
|
Mr. Mast Ram Parashar
|
964286134339_40226
|
State Bank of India
|
SBIN0050438
|
|
02AAOPP6871A1ZR
|
Material
|
52
|
02AAOPT1384N1ZL
|
M/s Tomer Poodshala
|
HP/01/015/111169_42594
|
State Bank of India
|
SBIN0008870
|
|
02AAOPT1384N1ZL
|
Material
|
53
|
02AAOPT1385P1Z1
|
Ranjeet Thakur
|
0075127/03_61792
|
State Bank of India
|
SBIN0008870
|
|
02AAOPT1385P1Z1
|
Material
|
54
|
02ABBPA3774D3ZD
|
M/S Mittal Traders
|
DZF/0556118_33711
|
State Bank of India
|
SBIN0002444
|
|
02ABBPA3774D3ZD
|
Material
|
55
|
02ABFPA2342H1ZH
|
SUPER STEEL FABRICATOR
|
ABFPA2342H_44561
|
Central Bank Of India
|
CBIN0281452
|
|
02ABFPA2342H1ZH
|
Material
|
56
|
02ABLPG9283D1ZR
|
Him Udyog Solan
|
373489239599_45354
|
State Bank of India
|
SBIN0006401
|
|
02ABLPG9283D1ZR
|
Material
|
57
|
02ABUPT5847P1ZM
|
Naresh Kumar Thakur
|
DZF/0573246_62623
|
UCO Bank
|
UCBA0000513
|
|
02ABUPT5847P1ZM
|
Material
|
58
|
02ACCPL4086H1ZU
|
Brij Cycle
|
735040694543_41952
|
Syndicate Bank
|
SYNB0008932
|
|
02ACCPL4086H1ZU
|
Material
|
59
|
02ADBPK4948D1ZZ
|
Sanjay Store Sarahan
|
544190807735_33702
|
State Bank of India
|
SBIN0002444
|
|
02ADBPK4948D1ZZ
|
Material
|
60
|
02ADFPT9086KIZO
|
Krishan Kumar Virender Kumar (KKVK)
|
DZF/0439646_45026
|
State Bank of India
|
SBIN0011887
|
|
02ADFPT9086KIZO
|
Material
|
61
|
02ADNPS4691R2ZL
|
MR KHATAR SINGH
|
982818531443_38055
|
Punjab National Bank
|
PUNB0930000
|
|
02ADNPS4691R2ZL
|
Material
|
62
|
02ADSPR1376B1ZN
|
Kamal Raj Verma
|
237478002138_38748
|
State Bank of India
|
SBIN0011957
|
|
02ADSPR1376B1ZN
|
Material
|
63
|
02AEGPS4859D1Z1
|
Guru Nanak Flour & Saw Mill
|
DZF/0532697_33713
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AEGPS4859D1Z1
|
Material
|
64
|
02AEJPA1647J2ZV
|
Shri Prabhu Mal Ram Chander
|
298865291668_42035
|
CORPORATION BANK
|
CORP0001463
|
|
02AEJPA1647J2ZV
|
Material
|
65
|
02AEWPN4371D1ZG
|
SHARMA SHUTTERING STORE &GOODS CARRIER
|
HP/01/019/063283_32285
|
UCO Bank
|
UCBA0000444
|
|
02AEWPN4371D1ZG
|
Material
|
66
|
02AEWPS9734B1Z6
|
SHARMA GENERAL STORE
|
413968186146_48235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEWPS9734B1Z6
|
Material
|
67
|
02AFCPS7977K1ZW
|
DECORA INDUSTRIES
|
AFCPS7977K_65362
|
Punjab National Bank
|
PUNB0616700
|
|
02AFCPS7977K1ZW
|
Material
|
68
|
02AFJPC8463K1ZE
|
Chanana Steel Traders
|
HP/01/018/162410_62286
|
Union Bank of India
|
UBIN0535231
|
|
|
Material
|
69
|
02AGGPL7863G1ZD
|
Mignwan Transport Company
|
HP/01/016/203240_40230
|
H.P. State Co Operative Bank
|
HPSC0000579
|
|
02AGGPL7863G1ZD
|
Material
|
70
|
02AGPPT0440C1ZT
|
PARTAP THAKUR
|
327373587718_51515
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02AGPPT0440C1ZT
|
Material
|
71
|
02AGUPD5395D1ZE
|
Ganesh Dutt S/O Paras Ram
|
304022650942_42945
|
Punjab National Bank
|
PUNB0035600
|
|
02AGUPD5395D1ZE
|
Material
|
72
|
02AHKPN2815P1ZA
|
RAMESH NEGI GOODS CARRIER
|
967715497535_38052
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02AHKPN2815P1ZA
|
Material
|
73
|
02AHMPL4579J1ZZ
|
RAMAN LAL
|
686985954599_48234
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AHMPL4579J1ZZ
|
Material
|
74
|
02AIRPL2832J1Z7
|
M/S SUCHETA ENTERPRISES
|
KPD/0518506_63076
|
Punjab National Bank
|
PUNB0884100
|
|
02AIRPL2832J1Z7
|
Material
|
75
|
02AIYPD9383PIZC
|
Anil Welding Works
|
476401823665_42285
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AIYPD9383PIZC
|
Material
|
76
|
02AJCPH4930K1ZJ
|
Harish S/o Ramesh
|
520836483183_42783
|
UCO Bank
|
UCBA0000763
|
|
02AJCPH4930K1ZJ
|
Material
|
77
|
02AJJPN0332J1ZK
|
M/S VERMA GENERAL STORE
|
AJJPN0332J_65700
|
State Bank of India
|
SBIN0050569
|
|
02AJJPN0332J1ZK
|
Material
|
78
|
02AJKPC0062D1Z4
|
Ravinder Singh Chauhan, VPO Nohradhar
|
HP/01/016/01525_44580
|
State Bank of India
|
SBIN0006782
|
|
02AJKPC0062D1Z4
|
Material
|
79
|
02AKRPK1095N1ZR
|
Sanjay & Brothers
|
HP/01/018/02715_33538
|
State Bank of India
|
SBIN0006784
|
|
02AKRPK1095N1ZR
|
Material
|
80
|
02AKWPC5687M1ZI
|
AJAY CHAUHAN
|
DZF0573907_53700
|
State Bank of India
|
SBIN0011887
|
|
02AKWPC5687M1ZI
|
Material
|
81
|
02AKZPC5748E1Z2
|
Ramesh Chand
|
JYP0807529_33541
|
State Bank of India
|
SBIN0006784
|
|
02AKZPC5748E1Z2
|
Material
|
82
|
02ALFPJ1636PIZW
|
Karan Jeet S/o Jeevan Singh
|
644832419083_42791
|
State Bank of India
|
SBIN0050562
|
|
02ALFPJ1636PIZW
|
Material
|
83
|
02ALHPR1042D2ZP
|
SUNDER SINGH
|
ALHPR1042D_65699
|
State Bank of India
|
SBIN0050569
|
|
02ALHPR1042D2ZP
|
Material
|
84
|
02ALQPC6953R1ZH
|
RAMESH CHAND
|
KPD/0438713_32262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALQPC6953R1ZH
|
Material
|
85
|
02AMHPR3179C1Z8
|
Sharma Goods Carrier Nohradhar
|
HP/01/016/015216_38821
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02AMHPR3179C1Z8
|
Material
|
86
|
02ANEPS3848R1ZD
|
M/s Thakur Brothers, Hardware
|
800072517971_33053
|
UCO Bank
|
UCBA0001515
|
|
02ANEPS3848R1ZD
|
Material
|
87
|
02ANOPY7743G2ZJ
|
Yogesh S/o Babu Ram
|
NCH0163840_65301
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02ANOPY7743G2ZJ
|
Material
|
88
|
02AOEPK6245BIZJ
|
ROSHAN LAL AND MAHESH KUMAR
|
HP/01/019/033313_36821
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AOEPK6245BIZJ
|
Material
|
89
|
02AOIPT2190L1ZP
|
S T SONS CONSTRUCTIONS
|
868366788626_42296
|
H.P. State Co Operative Bank
|
HPSC0000560
|
|
02AOIPT2190L1ZP
|
Material
|
90
|
02AOTPB1568D1Z9
|
Bhushan & Sons
|
257212608214_34017
|
UCO Bank
|
UCBA0001515
|
|
02AOTPB1568D1Z9
|
Material
|
91
|
02APHPP0389K1ZP
|
VIJAY PAL
|
KPD/0453894_51588
|
State Bank of India
|
SBIN0011957
|
|
02APHPP0389K1ZP
|
Material
|
92
|
02APOPN6219D2Z1
|
Neelam Kumari
|
233659725129_42667
|
State Bank of India
|
SBIN0050438
|
|
02APOPN6219D2Z1
|
Material
|
93
|
02AQOPK5379C1ZU
|
M/S Khera Hardware Store Rajgarh
|
HP/01/015/078646_33774
|
State Bank of India
|
SBIN0011887
|
|
02AQOPK5379C1ZU
|
Material
|
94
|
02AQUPK8372R1ZU
|
RAMBHAJ S/O MOJI RAM R/O PAMPTA
|
HP/01/017/141383_60967
|
State Bank of India
|
SBIN0004589
|
|
02AQUPK8372R1ZU
|
Material
|
95
|
02ASEPR3450P2ZH
|
RAJENDER SINGH
|
488992861915_43984
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02ASEPR3450P2ZH
|
Material
|
96
|
02ASHPK1977D1ZZ
|
RAJ KUMAR TRADING CO.
|
HP/01/019/213059_64686
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02ASHPK1977D1ZZ
|
Material
|
97
|
02ASKPR6782J2Z6
|
Jai Devta Bhureshvar Transporter
|
DZF/0521922_50962
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02ASKPR6782J2Z6
|
Material
|
98
|
02ATOPL5299B1ZM
|
Chauhan Goods carrier
|
368405962334_52554
|
UCO Bank
|
UCBA0001515
|
|
02ATOPL5299B1ZM
|
Material
|
99
|
02ATVPP2981K2Z0
|
RAJENDER GOODS CARIER VILL RAJOLI
|
KPD/0445361_65879
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02ATVPP2981K2Z0
|
Material
|
100
|
02AUUPK4479R1ZM
|
M/s Priya Tent House & Goods Carrier
|
HP/01/019/027756_62228
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AUUPK4479R1ZM
|
Material
|
101
|
02AVEPS7811E3ZR
|
Mahadev bricks industries
|
AVEPS7811E_51751
|
UCO Bank
|
UCBA0000965
|
|
02AVEPS7811E3ZR
|
Material
|
102
|
02AWYPK9778P2Z5
|
M/S V .S . TRADERS
|
339357059113_33708
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AWYPK9778P2Z5
|
Material
|
103
|
02AXCPY7806M1Z1
|
YASHPAL SINGH
|
KPD0423707_39763
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AXCPY7806M1Z1
|
Material
|
104
|
02AXFPR8232B1ZU
|
Raj Pal
|
0553024/05_63109
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02AXFPR8232B1ZU
|
Material
|
105
|
02AYPPC7588L1ZV
|
Rahul Thakur
|
401046359901_41308
|
State Bank of India
|
SBIN0011957
|
|
02AYPPC7588L1ZV
|
Material
|
106
|
02AZBPK1708M1ZN
|
Mahasu Traders
|
AZBPK1708M_58653
|
UCO Bank
|
UCBA0000763
|
|
02AZBPK1708M1ZN
|
Material
|
107
|
02AZJPC6956H1ZE
|
Ram Chander
|
HP/01/019/234044_64006
|
Central Bank Of India
|
CBIN0283106
|
|
02AZJPC6956H1ZE
|
Material
|
108
|
02BBTPG2258K2ZH
|
Vinay Kumar Gupta
|
DZF0641837_59665
|
UCO Bank
|
UCBA0001428
|
|
02BBTPG2258K2ZH
|
Material
|
109
|
02BEFPK0103Q2ZT
|
SATISH THAKUR
|
HP/01/015/048284_66094
|
UCO Bank
|
UCBA0000513
|
|
02BEFPK0103Q2ZT
|
Material
|
110
|
02BEUPK8810B1ZO
|
Hari Krishan
|
HP10075922
|
ICICI BANK
|
ICIC0006353
|
|
02BEUPK8810B1ZO
|
Material
|
111
|
02BEXPR8956L1ZE
|
Ms VISHNU MRS
|
CSB/0371690_63894
|
State Bank of India
|
SBIN0007459
|
|
02BEXPR8956L1ZE
|
Material
|
112
|
02BFOPK2364H1ZJ
|
Rakesh S/o Surender Singh
|
876719924345_51257
|
State Bank of India
|
SBIN0001755
|
|
02BFOPK2364H1ZJ
|
Material
|
113
|
02BGEPD7252A1Z7
|
KDS Enterprises
|
CSB0622811_34350
|
Allahabad Bank
|
ALLA0212747
|
|
02BGEPD7252A1Z7
|
Material
|
114
|
02BIBPK5226N1ZD
|
M/s Aggarwal Traders
|
207048366198_43328
|
State Bank of India
|
SBIN0003399
|
|
02BIBPK5226N1ZD
|
Material
|
115
|
02BIEPK3553R1Z0
|
M/s. Maa Shakumbari Enterprises
|
BIEPK3553R_60965
|
State Bank of India
|
SBIN0008117
|
|
02BIEPK3553R1Z0
|
Material
|
116
|
02BIUPK2452H3Z7
|
Roopesh Kumar Trading Co
|
647365347136_55031
|
HDFC Bank
|
HDFC0001438
|
|
02BIUPK2452H3Z7
|
Material
|
117
|
02BJOPD6384A1ZJ
|
Kamal Goods Carriar
|
526469902958_33666
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02BJOPD6384A1ZJ
|
Material
|
118
|
02BKQPR1413P1ZU
|
Ms Priya Goods Carriers
|
283371839975_38311
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02BKQPR1413P1ZU
|
Material
|
119
|
02BLCPK6735J2Z5
|
Rajesh S/o Aatma Ram
|
808820751059_33069
|
UCO Bank
|
UCBA0000763
|
|
02BLCPK6735J2Z5
|
Material
|
120
|
02BLGPS0463K1Z3
|
Tej Ram S/O Sahaj Ram
|
732251048188_31912
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02BLGPS0463K1Z3
|
Material
|
121
|
02BODPS4293D1Z3
|
Miter Singh S/o Achabu Ram
|
9569-1126-0029_50801
|
State Bank of India
|
SBIN0050569
|
|
02BODPS4293D1Z3
|
Material
|
122
|
02BOEPK2339R3ZO
|
TITU GOODS CARRIER
|
KPD0700864_43160
|
CORPORATION BANK
|
CORP0001463
|
|
02BOEPK2339R3ZO
|
Material
|
123
|
02BONPR9282P1ZY
|
Babu Ram
|
BONPR9282P_63270
|
UCO Bank
|
UCBA0000763
|
|
02BONPR9282P1ZY
|
Material
|
124
|
02BPFPM6970L1ZK
|
ISLAM MOHAMMAD
|
KPD/0534727_42075
|
UCO Bank
|
UCBA0001236
|
|
02BPFPM6970L1ZK
|
Material
|
125
|
02BTAPS1018J1Z2
|
Inder Singh Meshwan Bros Transport
|
BTAPS1018J_56120
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02BTAPS1018J1Z2
|
Material
|
126
|
02BTFPK4358C1Z3
|
CHAUHAN STEEL WORKS
|
KPD/0462499_38216
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02BTFPK4358C1Z3
|
Material
|
127
|
02BUDPS7687F1ZB
|
PREM SINGH
|
869372112697_45038
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02BUDPS7687F1ZB
|
Material
|
128
|
02BWVPS7630CIZC
|
Khajan Singh
|
858094951618_38775
|
State Bank of India
|
SBIN0011957
|
|
02BWVPS7630CIZC
|
Material
|
129
|
02CAKPK5882JIZE
|
MAHADEV TRANSPORT COMPANY
|
DZF/0479428_65453
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02CAKPK5882JIZE
|
Material
|
130
|
02CBDPK4832L1ZR
|
BHANDARI ENTERPRISES
|
621450700244_38070
|
UCO Bank
|
UCBA0001516
|
|
02CBDPK4832L1ZR
|
Material
|
131
|
02CCDPS8698P1ZL
|
Rajender Singh
|
HP/01015/51335_35563
|
State Bank of India
|
SBIN0050554
|
|
02CCDPS8698P1ZL
|
Material
|
132
|
02CGBPB3148K1ZV
|
M/S Bhandari goods Transport co.
|
669246788207_52243
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02CGBPB3148K1ZV
|
Material
|
133
|
02CGNPS2382E2ZC
|
MAAN CONSTRUCTION TOOL PROVIDER
|
844284613583_51599
|
Punjab National Bank
|
PUNB0884100
|
|
02CGNPS2382E2ZC
|
Material
|
134
|
02CIWPS8492L1Z5
|
Chauhan Hardware Store Shillai
|
407997188654_37645
|
UCO Bank
|
UCBA0000762
|
|
02CIWPS8492L1Z5
|
Material
|
135
|
02CLBPK2667M2Z0
|
M/S HMT Trading Company
|
244431694125_53242
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
02CLBPK2667M2Z0
|
Material
|
136
|
02CMPPS5385D1ZR
|
Hari Singh
|
937944620478_31892
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02CMPPS5385D1ZR
|
Material
|
137
|
02CNYPS4802B1Z0
|
KHALSA FABRICATORS
|
372365767283_51551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CNYPS4802B1Z0
|
Material
|
138
|
02CRAPS7310G1Z5
|
Dharam Singh
|
HP/01/017/183147_46373
|
Canara Bank
|
CNRB0018932
|
|
02CRAPS7310G1Z5
|
Material
|
139
|
02CXWPR4000E1ZN
|
MANGA RAM CONTRACTOR
|
KPD0626895_65413
|
Central Bank Of India
|
CBIN0283106
|
|
02CXWPR4000E1ZN
|
Material
|
140
|
02CXXPS8529L1ZG
|
Chauhan Carriers
|
KPD/0504951_43153
|
Central Bank Of India
|
CBIN0283106
|
|
02CXXPS8529L1ZG
|
Material
|
141
|
02CYDPS3483G1ZE
|
Chauhan Goods Carrier
|
DZF0678938_32083
|
Punjab National Bank
|
PUNB0651900
|
|
02CYDPS3483G1ZE
|
Material
|
142
|
02CZLPK7810JIZG
|
BAHU GOODS CARRIER
|
WYS0195792_66290
|
State Bank of India
|
SBIN0009087
|
|
02CZLPK7810JIZG
|
Material
|
143
|
02DEKPS2966Q1ZO
|
VIKRAM SINGH
|
HP/01/5117084_36638
|
UCO Bank
|
UCBA0000965
|
|
02DEKPS2966Q1ZO
|
Material
|
144
|
02DFCPK8556M1Z4
|
RAM KUMAR
|
NCH0048157_64130
|
State Bank of India
|
SBIN0000686
|
|
02DFCPK8556M1Z4
|
Material
|
145
|
02DHJPK1590N1Z3
|
Rajesh Kumar Sharma
|
JYP0705558_33526
|
State Bank of India
|
SBIN0006784
|
|
02DHJPK1590N1Z3
|
Material
|
146
|
02DKIPR0492C1ZE
|
BARU RAM
|
CSB0533992_37652
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
147
|
02DLAPK9744M2ZS
|
Anju Kumar
|
JYP/0525501_33734
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02DLAPK9744M2ZS
|
Material
|
148
|
02DNKPK1406C1ZP
|
MAHADEV GOODS CARRIER
|
DZF0677310_56334
|
Canara Bank
|
CNRB0005134
|
|
02DNKPK1406C1ZP
|
Material
|
149
|
02DWVPK6117G1ZE
|
MS Chauhan Goods Carriers
|
321225687699_33051
|
UCO Bank
|
UCBA0001515
|
|
02DWVPK6117G1ZE
|
Material
|
150
|
02EBXPS0038C1ZQ
|
MS MAAN GOODS CARRIER
|
560201302019_42955
|
Punjab National Bank
|
PUNB0242800
|
|
02EBXPS0038C1ZQ
|
Material
|
151
|
02EGHPS6036M1Z1
|
SIRMOUR GOODS CARRIER
|
806398004954_51744
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02EGHPS6036M1Z1
|
Material
|
152
|
02EGSPS0639K1ZX
|
Uday Singh
|
2551-0594-6248_37051
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02EGSPS0639K1ZX
|
Material
|
153
|
02EIJPP4593J1ZT
|
Sharma Brothers
|
DZF0450023_35583
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02EIJPP4593J1ZT
|
Material
|
154
|
02EOCPK1038A1ZU
|
SHARMA GOODS CARRIER
|
355883603193_43162
|
Punjab National Bank
|
PUNB0884100
|
|
02EOCPK1038A1ZU
|
Material
|
155
|
02EOOPS8768K1ZY
|
CHOUDHARY TRADERS
|
222037273824_51552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EOOPS8768K1ZY
|
Material
|
156
|
02EPIPS6119M1ZH
|
Vijender Singh S/o Rajender Singh
|
JYP/0709279_58704
|
H.P. State Co Operative Bank
|
HPSC0000551
|
|
02EPIPS6119M1ZH
|
Material
|
157
|
02ESDPS6942C1ZU
|
Sohan Singh
|
422755949455_70466
|
State Bank of India
|
SBIN0011957
|
|
02ESDPS6942C1ZU
|
Material
|
158
|
02EWGPS5813F1ZL
|
CHAUHAN TRANSPORT AND KARIYANA STONE
|
457168118766_42663
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02EWGPS5813F1ZL
|
Material
|
159
|
02FEJPS1069K1Z7
|
M/S Balbir Goods Carrier
|
670341031173_33062
|
UCO Bank
|
UCBA0001515
|
|
02FEJPS1069K1Z7
|
Material
|
160
|
02FGVPS9207RIZ9
|
Sagar Goods Carrier
|
815914278576_37972
|
UCO Bank
|
UCBA0001428
|
|
02FGVPS9207RIZ9
|
Material
|
161
|
02FHAPS0249K1ZE
|
Ms RAM SINGH GOODS CARRIERS
|
621406072150_43151
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02FHAPS0249K1ZE
|
Material
|
162
|
02FKOPD0760B1ZR
|
MAYA DEVI
|
JYP/O721936_34695
|
IDBI Bank
|
IBKL0001177
|
|
02FKOPD0760B1ZR
|
Material
|
163
|
02FPTPS4359B1ZM
|
NARAYAN SINGH
|
FPTPS4359B_63744
|
UCO Bank
|
UCBA0000762
|
|
02FPTPS4359B1ZM
|
Material
|
164
|
02FTSPS6985Q1Z8
|
Dharam Singh Goods Carrier
|
HP/01/019/216065_59059
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02FTSPS6985Q1Z8
|
Material
|
165
|
02GHTPS9596D1ZH
|
SAT PAL SINGH R/O BANALG
|
HP/01/015/213393_58368
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02GHTPS9596D1ZH
|
Material
|
166
|
02GPFPS4660A1Z5
|
BALJINDER SHINGH S/O MOHAN LAL
|
812600439134_51753
|
HDFC Bank
|
HDFC0003849
|
|
02GPFPS4660A1Z5
|
Material
|
167
|
02GTKPS3462P1ZZ
|
Ms Sharma transport Bagnal
|
GTKPS3462P_61976
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
168
|
02GZVPS9511L1ZI
|
Chauhan Transport Pashmi
|
HP/01/017/036287_37842
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02GZVPS9511L1ZI
|
Material
|
169
|
02HBCPS8687B1ZF
|
Rajender Singh
|
HP/01/017/054204_37655
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02HBCPS8687B1ZF
|
Material
|
170
|
02JEQPS7130E1ZB
|
SARASWATI TRANSPORT COMPANY
|
WYS0106062_65907
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02JEQPS7130E1ZB
|
Material
|
171
|
0327571/02
|
Virender Singh
|
0327571/02_60541
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
172
|
0328470234996
|
Verma Goods Carrier Pallar
|
328470239996_41424
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
173
|
0380312/12
|
Ashok Kumar So Som Dutt
|
0380312/12_57949
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
174
|
0380316/77
|
Ramesh S/o Amar Singh
|
0380316/77_55753
|
|
|
|
|
Material
|
175
|
0385842/02
|
Randeep Singh
|
0385842/02_60236
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
176
|
0385843/03
|
Padma Ram
|
0385843/03_60401
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
177
|
03CSORR5053K2ZE
|
Rajender Saw Mill
|
DZF/0153825_61723
|
H.P. State Co Operative Bank
|
HPSC0000575
|
|
03CSORR5053K2ZE
|
Material
|
178
|
0435026/02
|
Atma Ram
|
0435026/02_60514
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
179
|
0435027/02
|
Dev Raj
|
0435027/02_60515
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
180
|
0435470/03
|
Lekh Raj
|
0435470/03_62164
|
State Bank of India
|
SBIN0009363
|
|
|
Material
|
181
|
0481597/02
|
Suresh Kumar
|
0481597/02_59981
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
182
|
0548272/01
|
Kamal Singh
|
0548272/01_61496
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
183
|
0548290/02
|
Rajender Singh
|
0548290/02_61498
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
184
|
0548437/01
|
Dharam Pal
|
0548437/01_60325
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
185
|
0548659/10
|
Amar Nath
|
0548659/10_58640
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
186
|
0548785/310
|
Suresh Kumar
|
0548785/310_55509
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
187
|
0548807/01
|
Khajan Singh
|
0548807/01_59992
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
188
|
0548807/04
|
Balbir
|
0548807/04_62232
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
189
|
0549559/02
|
Dharam Pal
|
0549559/02_61289
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
190
|
0549575/05
|
Mimtu Ram s/o Nakhru Punnar
|
0549575/05_64468
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
191
|
0549595/05
|
Hari Chand s/o Jalpu Punnar
|
0549595/05_64465
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
192
|
0549600/03
|
Lal Singh S/o Heera Singh
|
0549600/03_61291
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
193
|
0549713/05
|
Jagat Ram s/o Kundia Bharari
|
0549713/05_64467
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
194
|
0550578/04
|
Amar Singh
|
0550578/04_61658
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
195
|
0550978/12
|
Guman Singh
|
0550978/12_58302
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
196
|
0552053/14
|
Tapender
|
0552053/14_59696
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
197
|
0552092/13
|
Jai Prakash
|
0552092/13_59638
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
198
|
0552130/02
|
Lakhbeer
|
0552130/02_57992
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
199
|
0552189/04
|
Deepak
|
0552189/04_61793
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
200
|
0552198/01
|
Kamal Dev
|
0552198/01_62235
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
201
|
0552245/02
|
Dinesh S/o Uday Ram
|
0552245/02_61288
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
202
|
0552248/16
|
Jogender
|
0552248/16_59697
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
203
|
0552260/05
|
Kavi Raj s/o Ishwar Dass Bhanra
|
0552260/05_64466
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
204
|
0552272/11
|
Baldev Singh S/o Uday Ram
|
0552272/11_57362
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
205
|
0552281/02
|
Surat Ram S/o Nura Ram
|
0552281/02_61284
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
206
|
0552298/13
|
Ramesh Kumar
|
0552298/13_59687
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
207
|
0552309/02
|
Manoj Kumar S/o bala Ram
|
0552309/02_61290
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
208
|
0552313/12
|
Charan Dass
|
0552313/12_59686
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
209
|
0552328/02
|
Vikram S/o Satya Pal
|
0552328/02_61287
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
210
|
0552385/02
|
Verma Goods Carrier
|
0552385/02_61292
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
211
|
0552433/02
|
ANIL KUMAR
|
0552433/02_60451
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
212
|
0552490/05
|
Dharam Dass s/o Kalmu Punnar
|
0552490/05_64464
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
213
|
0552771/02
|
Vinod Thakur
|
0552771/02_61286
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
214
|
0552851/02
|
Som Prakash
|
0552851/02_60864
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
215
|
0553077/12
|
Jaswant Singh S/o Baliya Ram
|
0553077/12_61281
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
216
|
0553149/41
|
Balwant S/o Kali Ram
|
0553149/41_55746
|
|
|
|
|
Material
|
217
|
0553158/25
|
Amar Singh S/o Alam
|
0553158/25_55751
|
|
|
|
|
Material
|
218
|
0553208/24
|
Virender S/o Soba Ram
|
0553208/24_55752
|
|
|
|
|
Material
|
219
|
0553367/21
|
Narayan Singh S/o Nindra
|
0553367/21_55748
|
|
|
|
|
Material
|
220
|
0553405/15
|
Anil S/o Gulab Singh
|
0553405/15_55743
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
221
|
0553419/12
|
Jaipal
|
0553419/12_55742
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
222
|
0554525/02
|
Ravinder
|
0554525/02_57952
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
223
|
0554637/03
|
Rakesh Kumar
|
0554637/03_60865
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
224
|
0554639/01
|
Diler Jung
|
0554639/01_61145
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
225
|
0554809/12
|
Bahadur Singh
|
0554809/12_56125
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
226
|
0554818/12
|
Ram Chander
|
0554818/12_56123
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
227
|
0554850/12
|
Nain Singh
|
0554850/12_56124
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
228
|
0554865/11
|
Jogender Singh
|
0554865/11_59685
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
229
|
0554903/12
|
Sunil S/o Sahi Ram
|
0554903/12_61280
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
230
|
0554942/01
|
Subhash S/O Surat Ram
|
0554942/01_60223
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
231
|
0554942/02
|
Suresh Kumar
|
0554942/02_60263
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
232
|
0554967/13
|
Veer Singh
|
0554967/13_58303
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
233
|
0555183/12
|
Subhash Chand
|
0555183/12_59742
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
234
|
0555242/01
|
Gopal Singh s/o Kalyan singh Devamanal
|
0555242/01_59620
|
State Bank of India
|
SBIN0009364
|
Exempted and Approved
|
|
Material
|
235
|
0555404/02
|
Bali Ram
|
0555404/02_61656
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
236
|
0555445/03
|
Hira Singh
|
0555445/03_61657
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
237
|
0556086/03
|
Jagdish
|
0556086/03_59982
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
238
|
0556128/05
|
Tapender Singh
|
0556128/05_59984
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
239
|
0556137/07
|
Ramesh
|
0556137/07_59987
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
240
|
0556150/09
|
Kamal
|
0556150/09_59988
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
241
|
0556161/06
|
Rajender
|
0556161/06_59985
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
242
|
0556198/10
|
Jogender Singh
|
0556198/10_59989
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
243
|
0556198/11
|
Omi Chand
|
0556198/11_59991
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
244
|
0556556/01
|
Krishan Lal So Kanshi Ram
|
0556556/01_57961
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
245
|
0557190/11
|
Rajender
|
0557190/11_58641
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
246
|
0557295/02
|
Thakur Goods Carrier
|
0557295/02_57681
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
247
|
0557305/03
|
Surender
|
0557305/03_57954
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
248
|
0557325/12
|
Gopal Singh
|
0557325/12_58338
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
249
|
0557326/02
|
Prithavi Singh
|
0557326/02_58340
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
250
|
0557328/03
|
Daulat Ram
|
0557328/03_58341
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
251
|
0557623/01
|
Prithavi Singh
|
0557623/01_61779
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
252
|
0557894/02
|
Bansi Ram
|
0557894/02_62163
|
State Bank of India
|
SBIN0009363
|
|
|
Material
|
253
|
0557905/05
|
Rai Singh
|
0557867/02_61585
|
State Bank of India
|
SBIN0009363
|
|
|
Material
|
254
|
0558006/30
|
Baliya S/o Nindra
|
0558006/30_55750
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
255
|
0558302/02
|
Ratan
|
0558302/02_61790
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
256
|
0558477/01
|
Om Prakash
|
0558477/01_60592
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
257
|
0560320/14
|
Kalyan Singh
|
0560320/14_56126
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
258
|
0562010/11
|
Narayan Singh
|
0562010/11_56130
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
259
|
0562119/12
|
Bhim Singh
|
0562119/12_56127
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
260
|
0562147/02
|
Inder Singh
|
0562147/02_60539
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
261
|
0562248/02
|
Dhanvir Singh
|
0562248/02_60323
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
262
|
0562550/02
|
Gopal Singh
|
0562550/02_61381
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
263
|
0562578/01
|
Randip Singh
|
0562578/01_61772
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
264
|
0562586/05
|
Rakesh Kumar
|
816700582174_52930
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
265
|
0562605/02
|
Tota Ram
|
0562605/02_60686
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
266
|
0562633/01
|
Randeep Singh S/o Amar Singh
|
0562633/01_61380
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
267
|
0562634/02
|
Layaku
|
0562634/02_61504
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
268
|
0562638/03
|
Kuldeep Singh
|
0562638/03_61382
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
269
|
0562641/16
|
Govind Singh
|
0562641/16_59689
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
270
|
0562738/02
|
Sandeep Kumar
|
0562738/02_61773
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
271
|
0563000/12
|
Virender Singh
|
0563000/12_56129
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
272
|
0564112/11
|
Ramesh Kumar
|
0564112/11_58064
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
273
|
0564133/10
|
Sudhir Verma
|
0564133/10_58070
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
274
|
0564310/20
|
Arun
|
0564310/20_58563
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
275
|
0564328/03
|
Om Raj
|
0564328/03_60099
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
276
|
0564365/01
|
Rajjan Singh
|
0564365/01_60097
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
|
Material
|
277
|
0564365/02
|
Arun Kumar
|
0564365/02_60098
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
Exempted and Approved
|
|
Material
|
278
|
0564403/05
|
Vipan Kumar
|
0564403/05_60101
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
279
|
0564498/01
|
Chaman Lal
|
0564498/01_60596
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
280
|
0564866/21
|
Susheel Kumar
|
0564866/21_60066
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
281
|
0564866/22
|
Surender Singh
|
0564866/22_60067
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
282
|
0683654239997
|
Vijender Singh Goods Carrier
|
6836542399970_38322
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
283
|
06CARPS9929R1Z7
|
International Tiles Corporation
|
851243007212_50804
|
Punjab National Bank
|
PUNB0273300
|
|
06CARPS9929R1Z7
|
Material
|
284
|
0800072517971
|
Thakur Brothers Hardware
|
0800072517971_44534
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
285
|
0848101392427
|
Surender Singh
|
0848101392427_52690
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
286
|
1037315/164
|
Bhag Chand S/o Kalyan Singh
|
1037315/164_55502
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
287
|
1037399/01
|
M/S Lekh Ram Thakur
|
1037399/01_61904
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
288
|
109011216191
|
Basti Ram
|
109011216191_43857
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
289
|
1211030/01
|
Sanjay Kumar
|
1211030/01_61887
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
290
|
1211132/02
|
Daulat Ram
|
1211132/02_61888
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
291
|
1218/65169/09393
|
Sharma Industries
|
1218/65169/09393_41940
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
292
|
12186507835809
|
PREM SINGH
|
12186507835809_42295
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
293
|
1272005/18
|
VIPTA RAM S/O MIMTU
|
1272005/18_59613
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
294
|
1272032/13
|
DINESH KUMAR S/O MIRJU
|
1272032/13_59604
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
295
|
1272123/14
|
SUNIL S/O JEET SINGH
|
1272123/14_59611
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
296
|
1272129/12
|
AMANDEEP S/O RAMLAL
|
1272129/12_59601
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
297
|
1272159/17
|
DHANVEER S/O RAN SINGH
|
1272159/17_59612
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
298
|
1272188/16
|
BHUPENDER SINGH S/O DOULAT RAM
|
1272188/16_59610
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
299
|
1272393/01
|
Govind
|
1272393/01_60853
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
300
|
1272399/04
|
Bishan Singh
|
1272399/04_59983
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
301
|
1272488/02
|
Layak Ram
|
1272488/02_60852
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
302
|
1272748/05
|
Baldev Singh
|
1272748/05_61886
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
303
|
1272801/04
|
Ramanand
|
1272801/04_61885
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
304
|
1272809/03
|
Tapender Singh
|
1272809/03_61884
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
305
|
1272896/02
|
Kamal Dev
|
1272896/02_61883
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
306
|
1272900/01
|
Ashok Kumar
|
1272900/01_59980
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
307
|
1272900/07
|
Virender Kumar
|
1272900/07_59986
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
308
|
1274798/01
|
Pratap Singh
|
1274798/01_59597
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
309
|
1274941/01
|
Amit Bhushan Chauhan
|
1274941/01_60118
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
310
|
1274997/05
|
Saniya Ram
|
1274997/05_62329
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
311
|
1286-5086-8379
|
Rambhaj
|
1286-5086-8379_37047
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
312
|
1475370/02
|
Dharam Singh
|
1475370/02_61582
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
313
|
1475388/02
|
Tula Ram
|
1475388/02_61580
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
314
|
1820000023488
|
Neel Kamal
|
1820000023488_59679
|
UCO Bank
|
UCBA0000444
|
|
|
Material
|
315
|
200745473964
|
Thakur Goods Carrier, Haripurdhar
|
2200747473964_33052
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
316
|
2034 7071 7336
|
RAJINDER SINGH
|
2034 7071 7336_45772
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
317
|
204196495024
|
Dharam Pal
|
204196495024_43855
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
318
|
205416762658
|
Jeevan Singh
|
205416762658_38310
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
319
|
206992479852
|
Ravi Dutt
|
206992479852_33715
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
320
|
209145359339
|
Parmanand
|
209145359339_33664
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
321
|
2104-7173-5369
|
Randeep Singh S/o Hira Singh
|
2104-7173-5369_51383
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
322
|
212409642819
|
Mohan Lal S/o Sunder Singh
|
212409642819_42787
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
323
|
213282812364
|
Rajesh s/o Roshan Lal
|
213282812364_43887
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
324
|
213861099820
|
Parveen Kumar
|
213861099820_38068
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
325
|
214700426911
|
Sudesh KumarSo Kundan Singh
|
CSB/0347317_34304
|
|
|
|
|
Material
|
326
|
2161-0096-1336
|
Dula Ram S/o Jalam Singh
|
2161-0096-1336_54474
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
327
|
217041240486
|
SUNIL KUMAR S/O UDAY RAM
|
217041240486_36136
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
328
|
217625633628
|
Ramesh Kumar
|
217625633628_38749
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
329
|
217675628492
|
Dinesh
|
217675628492_35232
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
330
|
2179-2890-5384
|
Gayan Chand
|
2179-2890-5384_34227
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
331
|
218001258846
|
Rohit Kumar S/o Lekh Ram
|
218001258846_42795
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
332
|
218623445244
|
NATAR SINGH
|
218623445244_39516
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
333
|
223035988029
|
Jaipal S/o Mata ram
|
223035988029_44948
|
H.P. State Co Operative Bank
|
YESB0HPB552
|
|
|
Material
|
334
|
224491405988
|
JAGDISH SINGH
|
224491405988_42278
|
H.P. State Co Operative Bank
|
YESB0HPB560
|
|
|
Material
|
335
|
224714848577
|
Bali Ram S/o Dewaru
|
224714848577_45863
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
336
|
2257-1630-8662
|
Dalip Chauhan S/o Man Singh
|
2257-1630-8662_54476
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
337
|
226125459466
|
RAGHUVIR SINGH S/O SHIV RAM R/O SALANI KATOLA
|
226125459466_46581
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
338
|
226310589949
|
Ajay Kumar
|
226310589949_38745
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
339
|
227419728056
|
Sukhvinder Singh S/o Bachint
|
227419728056_47697
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
340
|
231599384701
|
Geeta Ram S/o Devi Singh
|
HP/01/016/228192_33858
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
341
|
236716341860
|
Deepak gautam
|
236716341860_35251
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
342
|
2381-6635-8162
|
Narander Singh
|
2381-6635-8162_37848
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
343
|
238391230832
|
Ishwar Chand S/o Neeta Ram
|
238391230832_43176
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
344
|
238743249025
|
Devender S/o Het Ram
|
238743249025_41110
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
345
|
239198690431
|
Jagat Singh Shilli
|
239198690431_47465
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
346
|
240710235115
|
Raghuvir Singh S/o Kandu
|
240710235115_51352
|
|
|
|
|
Material
|
347
|
242566018817
|
Sh.Ramesh Dutt S/o Sunka Ram
|
242566018817_48371
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
348
|
242763686653
|
Mayank Goel
|
242763686653_35248
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
349
|
243276044381
|
Manoj Kumar
|
243276044381_68426
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
350
|
2444-6792-0006
|
Mam Raj
|
2444-6792-0006_34125
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
351
|
2446-9259-1532
|
Sant Ram
|
2446-9259-1532_37852
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
352
|
2475608048
|
Naresh Kumar
|
2475608048_43106
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
353
|
2476447001027
|
Rajesh S/o Hirda Ram
|
2476447001027_53104
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
354
|
249799827961
|
Kalyan Singh S/o Kansi Ram
|
249799827961_38002
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
355
|
250238766453
|
Raj Kumar
|
250238766453_35625
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
356
|
250436271699
|
Naval Kishore
|
250436271699_43497
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
357
|
250913149643
|
Surender
|
250913149643_37140
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
358
|
2535-6210-6783
|
Kirpa Ram
|
2535-6210-6783_37182
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
359
|
254015931816
|
RAMSAWROOP S/O MAM RAJ R/O KATOLA
|
254015931816_46583
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
360
|
2560-0503-3002
|
Ramesh Kumar
|
2560-0503-3002_34087
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
361
|
257922718870
|
Sandeep Kumar So Gopal Singh
|
257922718870_38325
|
|
|
|
|
Material
|
362
|
258191608470
|
Vinod Kumar S/o Bali Ram
|
258191608470_41261
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
363
|
2596 9325 0707
|
SOM DUTT
|
2596 9325 0707_44377
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
364
|
260215400804
|
CHAMBEL SINGH S.o. SUNDER SINGH
|
CSB/0395392_34340
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
365
|
2623-3307-2022
|
Gopal
|
2623-3307-2022_54421
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
366
|
263732551438
|
Luxmi Devi Wo Inder Singh
|
263732551438_38761
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
367
|
264625326338
|
UJAGAR SINGH
|
264625326338_39520
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
368
|
266109757848
|
Naresh Kumar
|
266109757848_33054
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
369
|
266652541783
|
Rajesh Panwar Goods Carrier
|
266652541783_38082
|
H.P. State Co Operative Bank
|
YESB0HPB560
|
|
|
Material
|
370
|
266911135342
|
Magu
|
266911135342_41380
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
371
|
266980462039
|
MOHAN LAL
|
266980462039_45016
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
372
|
2673-9369-4300
|
Tapinder Singh S/o Ratten Singh
|
2673-9369-4300_50808
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
373
|
267523699979
|
SURENDER SINGH THAKUR GOODS PANJAHAL
|
KPD/0426908_39766
|
H.P. State Co Operative Bank
|
YESB0HPB576
|
|
|
Material
|
374
|
267546788239
|
Jogender Singh s/o Kalyan Singh
|
267546788239_50795
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
375
|
267582635024
|
Ram KumarS/o Hariya Ram
|
267582635024_41640
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
376
|
2683-5569-4675
|
NATHU RAM
|
2683-5569-4675_50827
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
377
|
269438923891
|
Didar Singh, Vill Bhambi Banohat
|
269438923891_42089
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
378
|
269548781315
|
Naresh S/o Chanan Singh
|
269548781315_46538
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
379
|
270997250736
|
Devinder Singh S/o Meen Singh
|
270997250736_42802
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
380
|
2713-1369-5044
|
Suresh Singh
|
2713-1369-5044_54427
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
381
|
27210877591
|
Dharam Pal S/o Jagar Singh
|
27210877591_47418
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
382
|
273412384583
|
Satish Kumar
|
273412384583_33663
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
383
|
273683469477
|
Vijay Thakur
|
273683469477_35240
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
384
|
276220394166
|
Joginder Singh
|
276220394166_48348
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
385
|
276474206658
|
Sumer Chand
|
276474206658_35227
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
386
|
276918734021
|
Rakesh s/o Jai Chand Devamanal
|
276918734021_47186
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
387
|
277264810856
|
Satya Pal s/o Premu Bhanra
|
277264810856_45461
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
388
|
277394541288
|
Gopal Singh S/o Sahi Ram R/o Bhawai Blich
|
277394541288_43190
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
389
|
279147530192
|
Hardyal Singh S/o Jalam Singh
|
279147530192_51353
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
390
|
279755747980
|
GAJENDER SINGH
|
279755747980_43163
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
391
|
281849597701
|
RAJENDER SINGH S/O GEETA RAM VILL TIRMALI
|
281849597701_39761
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
392
|
2823-0530-5216
|
Balbir Singh
|
2823-0530-5216_50833
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
393
|
282369476422
|
Malkhan
|
2823 6947 6422_39467
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
394
|
284872190186
|
Tapender Singh Vill. Lathiyana
|
284872190186_35957
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
395
|
284875890204
|
SHAHID MOHD
|
KDP0666305_32268
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
396
|
2849-9077-1188
|
Mahender Singh
|
2849-9077-1188_37676
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
397
|
286060256441
|
MOHAN SINGH R/O KOLTHI
|
286060256441_55792
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
398
|
290099767415
|
Mohd.Bilal
|
290099767415_48153
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
399
|
290632676818
|
Balbir S/o Surat Ram
|
290632676818_32135
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
400
|
290876430703
|
VIRENDER SINGH
|
290876430703_42277
|
H.P. State Co Operative Bank
|
YESB0HPB560
|
|
|
Material
|
401
|
292349591027
|
Devender Singh S/o Dhayan Singh
|
292349591027_42785
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
402
|
292650158760
|
RAMESH SINGH CHYALLI
|
292650158760_47639
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
403
|
292811939816
|
Inder Singh
|
292811939816_37141
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
404
|
293621073381
|
Madan Singh
|
293631073381_48076
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
405
|
293823484228
|
Kalyan Singh S/o Birbal Singh
|
293823484228_38019
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
406
|
2943-0216-8379
|
Inder Singh
|
2943-0216-8379_34071
|
|
|
|
|
Material
|
407
|
2948-3338-9223
|
RAJENDER SINGH
|
2948-3338-9223_50830
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
408
|
2970-4073-2669
|
Ganga Ram S/o Kamna
|
2970-4073-2669_37552
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
409
|
298192231419
|
Vinod Sharma
|
298192231419_47474
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
410
|
298709424394
|
ATTRI GOODS CARRIER
|
298709424394_43144
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
411
|
2K8@_DHA043
|
Bharat Singh
|
2K8@_DHA043_61259
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
412
|
302210226797
|
Narender Kumar
|
302210226797_43496
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
413
|
3030963470732
|
Tomar Goods Carrier
|
3030963470732_38320
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
414
|
303179337787
|
Vinod Kumar
|
303179337787_41398
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
415
|
303963470732
|
M/s Tomer Goods Carrier
|
303963470732_35902
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
416
|
304683327307
|
Thakur Enterprises Sataun
|
304683327307_50797
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
417
|
3060-5080-7257
|
Mam Raj S/o Khajan Singh
|
3060-5080-7257_50805
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
418
|
306792970587
|
Prithvi Singh S/o Chet Ram
|
306792970587_42804
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
419
|
308645467080
|
Tapender S/o Kali Ram
|
308645467080_32132
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
420
|
309126517404
|
Sanjeet Kumar
|
309126517404_43166
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
421
|
309188790945
|
Ishtakh Mohammad
|
309188790945_43763
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
422
|
309978335292
|
Hukam Singh S/o Mani Ram
|
309978335292_44025
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
423
|
313679173419
|
Adrish s/o Nayaz Mohmmad
|
313679173419_47267
|
Central Bank Of India
|
CBIN0283624
|
|
|
Material
|
424
|
3143-2451-6241
|
Suresh Kumar Pojta
|
3143-2451-6241_52916
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
425
|
317540682040
|
Vijay Singh
|
317540682040_36138
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
426
|
318319963513
|
ANIL KUMAR
|
318319963513_45029
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
427
|
3186-9075-5122
|
Dhani Ram
|
3186-9075-5122_52004
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
428
|
318846591215
|
Kuldeep Singh S/o Sohan Singh
|
318846591215_38778
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
429
|
322165481190
|
Bhajan Singh
|
322165481190_43495
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
430
|
323990996477
|
Bhag Chand s/o Nita Ram Bharari
|
323990996477_45163
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
431
|
324371578452
|
Raju Ram S/o Kumbia Ram
|
HP/01/016/228283_33854
|
|
|
|
|
Material
|
432
|
326126073011
|
Padam Singh
|
326126073011_41106
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
|
Material
|
433
|
32636607074014
|
Dharam Pal S/o Neeta Ram
|
32636607074014_41099
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
434
|
326546997731
|
Gopal Singh S/o Heera Singh
|
326546997731_46041
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
435
|
328470234996
|
Rajesh Verma
|
328470234996_35917
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
436
|
331749361701
|
SUNDER LAL THAPROTI
|
331749361701_47620
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
437
|
333515802021
|
Randeep s/o Anant Ram Devamanal
|
333515802021_47187
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
438
|
333587047907
|
M/s K.B.C. Transport
|
333587047907_50802
|
Union Bank of India
|
UBIN0560464
|
|
|
Material
|
439
|
3355-1911-4301
|
Daleep Singh S/o Jagdish Singh
|
3355-1911-4301_51388
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
440
|
336952540881
|
Anil S/o Gurdayal Singh
|
336952540881_41235
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
441
|
337884310579
|
Hem Dutt s/o Bhajju Devthna Nandri
|
337884310579_45454
|
|
|
|
|
Material
|
442
|
3384-8148-5315
|
CHAMEL SINGH
|
3384-8148-5315_50828
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
443
|
339126021411
|
PRAKESH CHAND
|
339126021411_36817
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
444
|
339325195194
|
Sher Singh
|
339325195194_48151
|
IDBI Bank
|
IBKL0001177
|
|
|
Material
|
445
|
340735166435
|
VINOD KUMAR S.o. SANT RAM
|
CSB0577999_31386
|
|
|
|
|
Material
|
446
|
3410-1753-2613
|
Tota Ram
|
3410-1753-2613_37052
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
447
|
342840901172
|
SKS Goods Carrier
|
342840901172_35242
|
|
|
|
|
Material
|
448
|
343134000187
|
Vishav karma Welding Works
|
343134000187_38079
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
449
|
344230244652
|
TULSI RAM S.o. JIULU RAM
|
CSB0570457_47940
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
450
|
344284882206
|
Kotia Nursery VPO Seobagh Kullu
|
344284882206_48061
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
451
|
347505996890
|
SHYAM DUTT HADYANA
|
347505996890_47666
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
452
|
348209251616
|
Inder Singh S/o Garja Ram
|
348209251616_47486
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
453
|
348524623125
|
Naveen s/o Omi Chand Devamanal
|
348524623125_45458
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
454
|
351889622072
|
Vinit Aggarwal
|
351889622072_43267
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
455
|
352340914919
|
Narain Singh
|
352340914919_33057
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
456
|
353254352848
|
Sunil S/o Rajender Singh
|
353254352848_42793
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
457
|
353370985885
|
Hem Chand So Amar Singh
|
353370985885_38760
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
458
|
3550-1987-4617
|
Fakir Chand
|
3550-1987-4617_34214
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
459
|
356060064615
|
DATA RAM S.o. TULSI RAM
|
HP/01/017/147465_33602
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
460
|
3561-3284-4392
|
Randeep Singh
|
3561-3284-4392_34076
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
461
|
357108243276
|
Swaran Singh
|
357108243276_47421
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
462
|
3580-9386-3703
|
Inder Singh S/o Ran Singh
|
3580-9386-3703_51390
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
463
|
3591 1153 0427
|
Vinod Kumar
|
3591 1153 0427_41605
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
464
|
3597-8191-3665
|
Kundan Singh
|
3597-8191-3665_52639
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
465
|
362252003941
|
Jalam Singh
|
362252003941_34394
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
466
|
362356510963
|
PINKU S.o. MANI RAM
|
HP01/017/168461_34333
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
467
|
362666067979
|
BAHADUR SINGH S.o. MEEN SINGH
|
984226482500_50418
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
468
|
363129829183
|
Bhupal Singh s/o Meena Ram Bhanra
|
363129829183_45460
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
469
|
3643-5831-1207
|
Mela Ram S/o Nant Ram
|
3643-5831-1207_37550
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
470
|
366110658989
|
Daya Ram S/o Balia Ram
|
UUT0012195_33862
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
471
|
3683-6621-8416
|
Baldev Singh
|
3683-6621-8416_52636
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
472
|
370786307103
|
SALINDER SINGH
|
370786307103_43165
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
473
|
371188549367
|
Nishi Kant
|
371188549367_45015
|
HDFC Bank
|
HDFC0001738
|
|
|
Material
|
474
|
371288063707
|
Thakur goods Carrier
|
GSL0541565_33864
|
|
|
|
|
Material
|
475
|
371878155978
|
DAYA RAM S.o. PATTI RAM
|
CSB0625955_34351
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
476
|
372086939525
|
Khajan Singh
|
HP/01/017/030_37046
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
477
|
3728-3194-3270
|
Mohar Singh Thakur
|
3728-3194-3270_54420
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
478
|
3738-4347-0556
|
Dharm Singh
|
3738-4347-0556_37675
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
479
|
373900360185
|
Krisan Chand S/o Mohi Ram
|
373900360185_43178
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
480
|
375314189823
|
Dhanvir Singh
|
375314189823_33669
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
481
|
378201195522
|
Gurdyal Singh s/o Ganesha Ram
|
378201195522_44853
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
482
|
378565814058
|
Rupender Singh S/o Ranjeet Singh
|
378565814058_50420
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
483
|
381721882064
|
Sant Ram S/o Bhajan Singh
|
381721882064_51393
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
484
|
382474159012
|
Madan Singh S/o Lal Singh
|
382474159012_37811
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
485
|
384287249989
|
Randev Singh S/o Dharam Singh
|
384287249989_51391
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
486
|
3849-8464-5915
|
Kedar Singh
|
3849-8464-5915_52637
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
487
|
3856-3094-6892
|
Bilam Singh
|
3856-3094-6892_52001
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
488
|
3857-6155-9272
|
Daulat Ram
|
3857-6155-9272_54426
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
489
|
385929155479
|
Tejbir Singh S/o Inder Singh
|
385929155479_47115
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
490
|
386653070718
|
Panwar Goods Carrier -Jaiher
|
386653070718_45356
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
491
|
387420424707
|
M/S SHIVA FORWARDING COMPANY
|
387420404707_43981
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
492
|
387937733690
|
Chander Dutt-Fagla
|
387937733690_45357
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
493
|
3906-9262-5060
|
DAULAT RAM
|
3906-9262-5060_50826
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
494
|
391933970106
|
Ranbir Singh S/o Sh. Babu Ram
|
391933970106_48048
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
495
|
3934 4157 3313
|
Ram Singh
|
3934 4157 3313_41936
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
496
|
395144873342
|
STHAIK GOODS CARRIER
|
395144873342_65024
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
497
|
397902656359
|
Kush Chand S/o Pirbahadur
|
397902656359_41105
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
498
|
399093427712
|
Madan Singh s/o Dalip Singh
|
399093427712_46235
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
499
|
399375542327
|
Satya Nand
|
399375542327_50933
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
500
|
399688859414
|
Yashpal
|
399688859414_41747
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
501
|
400038511608
|
Hem Chand S/o Kalyan Singh
|
400038511608_41416
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
502
|
403831296621
|
Guman Singh
|
HP/01/016/231416_33843
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
503
|
4042 25076 3261
|
DEVI CHAND MUNDER
|
4042 25076 3261_45774
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
504
|
404225763261
|
DEVI CHAND MUNDER
|
404225763261_47612
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
505
|
4043398446117
|
Nirmla Devi W/o Nagender Singh
|
4043398446117_42801
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
506
|
405548269670
|
ANUJ CHHETRI
|
405548269670_43158
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
507
|
408367023510
|
PURSHOTAM CHABADI
|
408367023510_47745
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
508
|
4100-3590-4435
|
Sant Ram
|
4100-3590-4435_52003
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
509
|
413145860399
|
Kamlesh Arts
|
413145860399_48075
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
510
|
413721709463
|
RAJAT SHARMA S/O SURENDER KUMAR
|
413721709463_45849
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
511
|
413978186146
|
Om Prakash
|
413978186146_37973
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
512
|
4141-2816-8291
|
Balbir Singh
|
4141-2816-8291_37673
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
513
|
414660607551
|
Karam Chand s/o Raghubir Singh
|
414660607551_43243
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
514
|
414770965232
|
Geeta Ram S/o Nain Singh
|
414770965232_51348
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
515
|
418525355069
|
MANSA RAM DASPAD
|
418525355069_47747
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
516
|
418811113782
|
Inder Singh
|
418811113782_38116
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
517
|
419200559785
|
PREM PAL S/O GOPAL SINGH R/O ROJ BENDLI
|
419200559785_45901
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
518
|
419720512921
|
Brij Pal
|
419720512921_38812
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
519
|
419863455543
|
Sandeep Kumar
|
419863455543_33043
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
520
|
422181435916
|
Pardeep Kumar
|
422181435916_41382
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
521
|
424131509501
|
OM GOODS CARRIER
|
424131509501A_44556
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
522
|
424285290367
|
Ratan Singh s/o Mangal Singh
|
424285290367_42960
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
523
|
424444239513
|
Kundan Singh S/o Chanan Singh
|
424444239513_46366
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
524
|
426749959649
|
Daulat Ram
|
426749959649_34029
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
525
|
4287-3540-0509
|
Ramesh
|
4287-3540-0509_37853
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
526
|
4301-7351-3145
|
Prem Singh S/o Mohar Singh
|
4301-7351-3145_50800
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
527
|
4302 6132 2877
|
Maheder Singh S/o Kikru
|
4302 6132 2877_50623
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
528
|
430437739999
|
Dhanbir Singh
|
430437739999_42806
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
529
|
431406161769
|
Kamlesh Kumar
|
431406161769_55838
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
530
|
434485804110
|
Joginder Singh
|
434485804110_33065
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
531
|
434514668556
|
Khajan Singh
|
434514668556_38123
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
532
|
438545731208
|
MADAN SINGH S.o. NAIN SINGH
|
CSB0377168_34269
|
|
|
|
|
Material
|
533
|
440347370673
|
Seeta Ram S/o Rukhu Ram
|
440347370673_51350
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
534
|
441045197596
|
Naresh
|
441045197596_38038
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
535
|
4411-9153-4399
|
Dharm Singh S/o Naktu Ram
|
4411-9153-4399_33859
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
536
|
4412 7096 8733
|
Sh Ganga Dutt Chanyana Bakewari
|
4412 7096 8733_53349
|
|
|
|
|
Material
|
537
|
4427-4801-0157
|
Hukam Singh S/o Jatti Ram
|
4427-4801-0157_32301
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
538
|
442890741739
|
GAMBHIR SINGH S.o. MUNSHI RAM
|
HP/01/017/093034_46238
|
|
|
|
|
Material
|
539
|
448829836827
|
DALIP SINGH KANDOL
|
448829836827_47772
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
540
|
449085863146
|
Joginder Singh
|
449085863146_35225
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
541
|
4511-4542-7569
|
Sunder Singh
|
4511-4542-7569_52919
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
542
|
4521-0715-8906
|
Layak Ram
|
4521-0715-8906_51987
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
543
|
452551278858
|
BABU RAM
|
HP/01/017/048505_37663
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
544
|
453559388394
|
Satya Ram s/o Sunder Singh
|
453559388394_43947
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
545
|
456233290669
|
Rajinder Kumar S/o Balbir Singh
|
456233290669_43471
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
546
|
456467300583
|
Narender S/o Gopal Singh
|
456467300583_43177
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
547
|
456680133958
|
Paramjeet Singh S/o Sadhu Ram
|
456680133958_49125
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
548
|
458211455521
|
KAMLA NAND
|
458211455521_48325
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
549
|
459291678217
|
CHANGA RAM
|
459291678217_45351
|
State Bank of India
|
SBIN0050559
|
|
|
Material
|
550
|
459436183324
|
Maan Singh Goods Carrier
|
459436183324_48236
|
H.P. State Co Operative Bank
|
HPSC0000560
|
|
|
Material
|
551
|
459760772758
|
Pankaj Kumar S/o Khajan Singh
|
459760772758_50233
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
552
|
460051633224
|
Rajinder Singh S/o Baag Singh
|
HP/01/017/108189_55916
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
553
|
460354255413
|
Rakesh Kumar S/o Roop Singh
|
460354255413_42784
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
554
|
460373617303
|
Balveer
|
460373617303_37142
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
555
|
4604 2009 7654
|
SAWROOP CHAND GAUTAM
|
4604 2009 7654_53350
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
556
|
461855824236
|
Sunil Kumar S/o Kundan Singh
|
CSB0499681_46520
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
557
|
461960016071
|
BAHADUR SINGH S.o. MAGNI RAM
|
585178169784_34732
|
|
|
|
|
Material
|
558
|
462549850509
|
Chetan s/o Ujagar Singh Devamanal
|
462549850509_47189
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
559
|
462862615340
|
Ram Lal s/o Desh Raj
|
462862615340_33375
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
560
|
462941746738
|
BHAGAT RAM BANALAG
|
462941746738_47742
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
561
|
463586679209
|
Virender Singh
|
463586679209_38040
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
562
|
463646841551
|
Som Prakash
|
463646841551_38315
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
563
|
463848477425
|
Virender Singh
|
463848477425_38065
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
564
|
464184879125
|
GULAM RASOOL
|
464184879125_43164
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
565
|
46445350414
|
Tapender Pal
|
46445350414_53108
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
566
|
464630915974
|
Ved Prakash Narayan Singh Devamanal
|
464630915974_47192
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
567
|
4655 9376 1734
|
Sher Ali
|
4655 9376 1734_39469
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
568
|
466256759340
|
HARI SINGH CHYALLI
|
466256759340_47635
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
569
|
4667 9400 9790
|
Salak Ram
|
4667 9400 9790_34456
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
570
|
469613015067
|
KALYAN SINGH S.o. BALIYA RAM
|
UUT0048736_34275
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
571
|
4752 4707 3183
|
Devender Singh
|
4752 4707 3183_39577
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
572
|
477120647664
|
Virendar Singh
|
477120647664_43856
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
573
|
479319998129
|
RAM CHARAN
|
KPD/0524421_43597
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
574
|
480461926770
|
Dharam Pal
|
480461926770_38117
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
575
|
482140774566
|
UDAY RAM
|
CSB0486233_37651
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
576
|
482481189461
|
Ram Kumar s/o Sadhu Ram vill Gumti
|
482481189461_68385
|
HDFC Bank
|
HDFC0003849
|
|
|
Material
|
577
|
484228172602
|
Vikram Singh S/o Madan Singh
|
484228172602_37808
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
578
|
484468274575
|
Pradeep Kumar s/o Dhayan Singh
|
484468274575_33363
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
579
|
486902251060
|
Prem Singh
|
486902251060_48077
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
580
|
487626822248
|
Mukesh Kumar
|
487626822248_41997
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
581
|
4908-6957-6022
|
Surat Singh S/o Chanan Singh
|
4908-6957-6022_54475
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
582
|
490923148162
|
Atul Aggarwal Transports
|
490923148162_38032
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
583
|
4925 5508 6418
|
BHUPENDER SINGH
|
4925 5508 6418_44373
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
584
|
492991393065
|
Balbir Singh
|
492991393065_33056
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
585
|
4932-5156-1441
|
Ran Singh S/o Ramiya Ram
|
4932-5156-1441_51389
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
586
|
493748734871
|
Om prakash
|
493748734871_42286
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
587
|
4946 2045 4429
|
MOHAR SINGH SHALYAR
|
4946 2045 4429_45776
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
588
|
497996840646
|
NAND RAM
|
497996840646_37667
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
589
|
499403165451
|
Chander Dev S/o Surat Ram
|
499403165451_32137
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
590
|
499733917190
|
Keshwanand S/o Manga Ram
|
499733917190_35959
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
591
|
500432968609
|
Bajender Singh S/O Amar Singh
|
HP/01/018/012340_33449
|
State Bank of India
|
SBIN0003399
|
|
|
Material
|
592
|
501140635379
|
Rajinder Singh
|
501140635379_39821
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
593
|
502230879320
|
KAKA RAM
|
502230879320_45346
|
State Bank of India
|
SBIN0050559
|
|
|
Material
|
594
|
506787869254
|
KUNDAN SINGH CHAUHAN
|
506787869254_37643
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
595
|
511434363850
|
Sant Ram S/o Khatri Ram
|
511434363850_51349
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
596
|
5118-2449-0742
|
Sant Ram
|
5118-2449-0742_34073
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
597
|
512241722669
|
Kuldeep Singh
|
512241722669_42260
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
598
|
515458936842
|
Vinod Kumar S/o Inder Singh
|
UUT0061747_33855
|
|
|
|
|
Material
|
599
|
5173-7010-0093
|
Surat Singh S/o Kalu
|
5173-7010-0093_51384
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
600
|
517415436825
|
Mata Ram
|
517415436825_47471
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
601
|
518683348541
|
Dinesh Kumar
|
518683348541_43854
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
602
|
519264007580
|
Mr. SURAT SINGH TOMAR
|
519264007580_41821
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
603
|
5200-3605-8511
|
Dharm Singh S/o Pretam
|
5200-3605-8511_37549
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
604
|
521498285605
|
Ram Parsad
|
521498285605_33600
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
605
|
521865240105
|
Tara Dutt Sharma
|
521865240105_33768
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
606
|
524281637159
|
Gurmeet Singh
|
524281637159_34317
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
607
|
5257-7356-8082
|
Posta Brother Trans.
|
5257-7356-8082_37543
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
608
|
526240694867
|
Arun Rana
|
526240694867_33064
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
609
|
526747367347
|
Om Prakash
|
526747367347_35241
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
610
|
527261149718
|
BHAG SINGH SURLA
|
527261149718_47610
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
611
|
530267459963
|
Deepak gautam
|
530267459963_35252
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
612
|
530317116413
|
Dilawar Singh S/o Ran Singh
|
530317116413_42805
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
613
|
53036583265
|
Surender Singh S/o Sher Singh
|
53036583265_47938
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
614
|
5304 2301 7284
|
Bali Ram
|
5304 2301 7284_39466
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
615
|
530682122468
|
Ran Singh Goods Carrier
|
530682122468_34026
|
|
|
|
|
Material
|
616
|
532391575518
|
MAHIMA DUTT BANI
|
532391575518_47619
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
617
|
536027908539
|
Sagar Singh S/o Amar Singh
|
536027908539_40205
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
618
|
5382-8103-4968
|
Moti Lal
|
5382-8103-4968_34208
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
619
|
538828896935
|
Ramesh S/o Uday Singh
|
538828896935_41236
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
620
|
539212177688
|
Zeenath TPT & Travels
|
539212177688_43172
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
621
|
539740648804
|
Bishan Singh S/o Khajan Singh
|
539740648804_37812
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
622
|
540862389523
|
INDER SINGH
|
540862389523_37642
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
623
|
541175633062
|
SANDEEP SINGH DHAB
|
541175633062_47668
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
624
|
543568652830
|
Sudama Ram S/o Rati Ram
|
543568652830_42797
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
625
|
543633650212
|
Santosh Kumari
|
543633650212_34712
|
H.P. State Co Operative Bank
|
YESB0HPB551
|
|
|
Material
|
626
|
544688890825
|
Nitender Singh
|
544688890825_44576
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
627
|
545002524243
|
BABU RAM S.o. KANSU RAM
|
CSB0466896_34800
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
628
|
548004907620
|
Sanjay Kumar S/o Ved Prakash
|
548004907620_46368
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
629
|
548337623164
|
Baldev Singh
|
548337623164_44855
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
630
|
549183777997
|
Ranjeet Singh S/o Beru
|
549183777997_51351
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
631
|
549680807279
|
Chander Mohan Bharari
|
549680807279_41141
|
|
|
|
|
Material
|
632
|
549772417492
|
M/S. Himalayan Goods Carriers
|
549772417492_36627
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
633
|
5507 0509 0264
|
Darshan Lal S/o Attma Ram
|
5507 0509 0264_50624
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
634
|
550901917029
|
Dalip Kumar S/o Kanti Ram
|
550901917029_46528
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
635
|
551169624584
|
Jagdish Sharma
|
551169624584_38021
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
636
|
551342926251
|
NAG CHAND S.o. BALI RAM
|
HP/01/017/174653_34765
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
637
|
551687452983
|
MOHAN LAL
|
551687452983_42275
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
638
|
5527-1595-1634
|
Dhanvir Singh S/o Ran Singh
|
5527-1595-1634_42120
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
639
|
5527-9224-2048
|
Vijender
|
5527-9224-2048_37631
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
640
|
553903744779
|
Paramjeet Singh S/o Kaka Ram
|
553903744779_42067
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
641
|
55410100926
|
Naresh Kumar
|
55410100926_41933
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
642
|
55410101397
|
Chudha Ram
|
55410101397_41931
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
643
|
555995693269
|
Chandermani S/o Rikhi Ram
|
555995693269_43102
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
644
|
5570-1848-2365
|
Jamni Devi
|
5570-1848-2365_37672
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
645
|
5574-6823-1783
|
Baldev Singh
|
5574-6823-1783_37023
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
646
|
557475064889
|
Vipan Sharma
|
557475064889_33050
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
647
|
557607568932
|
Yashwant S/o Ram Lal
|
557607568932_41421
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
648
|
5619134412
|
Arjun Singh
|
5619134412_43878
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
649
|
5624-5594-3116
|
Atter Singh
|
5624-5594-3116_37048
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
650
|
563343907283
|
Harvinder Kumar S/o Khayali Ram
|
563343907283_50237
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
651
|
563368281641
|
Bhupender S/o Meen Singh
|
563368281641_41238
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
652
|
564299461227
|
Prithvi Singh S/o Nant Ram
|
564299461227_50417
|
H.P. State Co Operative Bank
|
YESB0HPB552
|
|
|
Material
|
653
|
565106005746
|
Rakesh S/o Padam Singh
|
565106005746_41107
|
|
|
|
|
Material
|
654
|
5658-1158-7965
|
Balbir Singh
|
5658-1158-7965_52917
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
655
|
565835214056
|
Prem Belding Workshop
|
565835214056_37397
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
656
|
566376843455
|
Tapender Singh Bharari
|
566376843455_41143
|
|
|
|
|
Material
|
657
|
5679-9464-1232
|
Pojta Transports Carrier Panog
|
5679-9464-1232_52915
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
658
|
568399015011
|
Joginder Singh S/o Ram Nand
|
568399015011_46367
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
659
|
568966012219
|
Virender Singh S/o Ajit Singh
|
568966012219_43191
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
660
|
57010106477
|
Junglu Ram S/o Budhiya Ram
|
57010106477_44498
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
661
|
571802607855
|
Babu Ram S/o Bansi Ram
|
571802607855_43179
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
662
|
573588199414
|
Sharma Goods Carriers
|
573588199414_38085
|
UCO Bank
|
UCBA0001179
|
|
|
Material
|
663
|
573985563243
|
RK GOODS CARRIER
|
573985563243_42297
|
State Bank of India
|
SBIN0050559
|
|
|
Material
|
664
|
5743-0011-1727
|
Dhanbir Singh
|
5743-0011-1727_39464
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
665
|
574595158804
|
Sh. Bir Singh
|
574595158804_38341
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
666
|
574873159554
|
Anil Kumar
|
574873159554_43859
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
667
|
575421694683
|
Geeta Ram
|
575421694683_47473
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
668
|
577495378353
|
GULJARI LAL KANDOLAT
|
577495378353_47654
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
669
|
578749504756
|
Bachan Lal
|
578749504756_44588
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
670
|
579307337299
|
Multan Singh
|
579307337299_38344
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
671
|
579574509021
|
Kailash S/o Devi Dass
|
579574509021_33067
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
672
|
580341907596
|
Rakesh Kumar S/o Ram Prakash
|
580341907596_48300
|
HDFC Bank
|
HDFC0001438
|
|
|
Material
|
673
|
583750585385
|
Sumitra Devi
|
583750585385_38319
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
674
|
586040208087
|
Sant Ram
|
HP/01/017/069363_34216
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
675
|
587350853449
|
Sant Ram S/o Ram Bhaj
|
587350853449_47483
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
676
|
587714905136
|
JASPAL SINGH JAMAN KI SER
|
587714905136_47611
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
677
|
588112066039
|
Hari Chand S/o Durga Ram
|
588112066039_42788
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
678
|
588417173429
|
Hari Oum Painter R/o Baunal
|
588417173429_35904
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
679
|
588608453491
|
Shahid Khan
|
588608453491_44237
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
680
|
589346469438
|
Manoj Kumar S/o Randip Singh
|
589346469438_45864
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
681
|
591464900596
|
Durga Singh Kanwar
|
591464900596_42798
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
682
|
591597517537
|
SOM DUTT S.o. BHADUR SINGH
|
CSB0395848_34265
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
683
|
591968724386
|
Mohindar Singh S/o Bhoop Singh
|
HP/01/016/228021_33860
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
684
|
593083023943
|
Rajeev Kumar Garg
|
593083023943_42261
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
685
|
594403855775
|
Pritam Singh S/o Jalam Singh
|
594403855775_43105
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
686
|
5965-1067-1048
|
Nanda Ram S/o Kanshi Ram
|
5965-1067-1048_51385
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
687
|
597651396519
|
Uma Dutt s/o Mast Ram Devthna Nandri
|
597651396519_45459
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
688
|
5995-2987-9885
|
Lal Singh S/o Jalpu
|
5995-2987-9885_51380
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
689
|
600090184952
|
Mr.Subhash Chand S/o Kishan Singh
|
600090184952_48233
|
|
|
|
|
Material
|
690
|
602946176970
|
Balvinder Singh S/o Gyan Chand
|
602946176970_50419
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
691
|
603755149150
|
DINESH KUMAR S.o. RAMA NAND
|
HP/01/017/177291_34854
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
692
|
604900903713
|
Jaipal Singh S/o Ram Bhuj
|
604900903713_41259
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
693
|
608300900417
|
Sharma Studio
|
608300900417_48260
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
694
|
6086-5056-0148
|
Chajju Ram
|
6086-5056-0148_54422
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
695
|
6098-3639-7938
|
Mansha Ram
|
6098-3639-7938_38483
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
696
|
611655649165
|
Ram Swaroop S/o Chetu Ram
|
611655649165_41422
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
697
|
6133-6882-5997
|
Jagdish S/o Surat Singh
|
6133-6882-5997_50810
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
698
|
613482787444
|
ROOP SINGH S/O PARTAP SINGH
|
613482787444_45433
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
699
|
615980376964
|
Atar Singh S/o Daya Ram
|
615980376964_45865
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
700
|
616209778687
|
Ram Singh
|
616209778687_50935
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
701
|
616528660452
|
Vinod Sharma
|
616528660452_35247
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
702
|
618671279003
|
Arvind Chauhan S/o Kalyan Singh
|
618671279003_46982
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
703
|
620737189599
|
BABU RAM
|
620737189599_42276
|
H.P. State Co Operative Bank
|
YESB0HPB560
|
|
|
Material
|
704
|
621790754756
|
SOMESH SHARMA
|
621790754756_69702
|
UCO Bank
|
UCBA0001516
|
|
|
Material
|
705
|
6219-1886-7169
|
Amar Singh
|
6219-1886-7169_37849
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
706
|
622505734891
|
Pratap Singh S/o Salku Ram
|
622505734891_37823
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
707
|
623535439492
|
RAMESH DUTT MINDO KI SER
|
623535439492_47744
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
708
|
623866753574
|
Kamal S/o Jagat Ram
|
623866753574_42800
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
709
|
624438122235
|
RAJ KUMAR S/O CHANDAN SINGH
|
624438122235_50977
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
710
|
6245-5648-8056
|
Omprakesh
|
6245-5648-8056_37045
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
711
|
624722633502
|
Dhanbir Singh S/o Biru
|
624722633502_51347
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
712
|
6271-2372-1254
|
Dinesh
|
6271-2372-1254_37851
|
|
|
|
|
Material
|
713
|
632265363607
|
Diler Jang Bharari
|
632265363607_41142
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
714
|
633/DZF 0613687
|
MAHENDER SINGH S/O DURGA RAM
|
633/DZF 0613687_64654
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
715
|
6331 1555 2506
|
Mr Kamal Kishore Badyana
|
6331 1555 2506_53347
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
716
|
633965628713
|
Dharmender S/o shobha Ram
|
633965628713_51355
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
717
|
6347-5346-4504
|
DUMDU RAM
|
6347-5346-4504_50831
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
718
|
636129955561
|
OM SINGH
|
636129955561_45352
|
State Bank of India
|
SBIN0050559
|
|
|
Material
|
719
|
637478366363
|
Om Prakash S/o Kirpa Ram
|
637478366363_41419
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
720
|
6378-1171-6367
|
Kuldeep SinghS/o Hukam Singh
|
6378-1171-6367_50108
|
|
|
|
|
Material
|
721
|
638909946356
|
Bhagat Ram
|
638909946356_66967
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
722
|
639704659677
|
Chattar Singh S/o Surat Singh
|
639704659677_37183
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
723
|
643236334996
|
Kamal Sujal Transport Bagthan
|
643236334996_43325
|
|
|
|
|
Material
|
724
|
644038186462
|
Subhash Kumar
|
1218165069135200_38064
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
725
|
645594494840
|
Bhav Singh S/o Surat Singh
|
645594494840_38009
|
|
|
|
|
Material
|
726
|
647786346194
|
Jitender welding works
|
647786346194_35243
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
|
Material
|
727
|
648970563974
|
Surjeet Singh
|
648970563974_38033
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
728
|
649241628080
|
Ram Kumar
|
649241628080_41603
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
729
|
6546-3851-7056
|
Kuldeep Singh S/o Balbir Singh
|
6546-3851-7056_50807
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
730
|
6575 4294 1733
|
SITA RAM
|
6575 4294 1733_42291
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
731
|
657638353043
|
Guman Singh S/o Bali Ram
|
657638353043_37817
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
732
|
659548338274
|
MADAN SINGH CHAYON
|
659548338274_47646
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
733
|
659685000462
|
Kishor Kumar
|
659685000462_38112
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
734
|
661380693469
|
Neeta Ram S/o Bija Ram
|
GSL0396283_33853
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
735
|
6621 2373 7918
|
Vikas Gautam
|
6621 2373 7918_53351
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
736
|
664687669914
|
Gayaru Ram S/o Punia Ram
|
HP/016/228084_33857
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
737
|
664708344344
|
Dalip Singh S/o Thinku Ram
|
664708344344_44240
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
738
|
667279371222
|
Jiwan Singh
|
667279371222_50106
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
739
|
6688-4293-3925
|
Kediya Ram
|
6688-4293-3925_34127
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
740
|
669777881077
|
Attar Singh
|
669777881077_50107
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
741
|
670476616635
|
Raghuvir Singh so Bhalu
|
670476616635_38752
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
742
|
6733-9878-9252
|
Hukmi Ram
|
6733-9878-9252_37679
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
743
|
6739 3251 0327
|
Amar Nath
|
6739 3251 0327_39476
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
744
|
674871252923
|
Vijay Pal Singh
|
674871252923_38067
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
745
|
676012660541
|
Ramesh Chauhan
|
676012660541_34038
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
746
|
6768-6527-5492
|
Inder Singh
|
6768-6527-5492_37845
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
747
|
6772 1476 6058
|
Nayab Ali
|
6772 1476 6058_39574
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
|
Material
|
748
|
679829082865
|
Akhil Kumar S/o Rangi Lal
|
679829082865_46543
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
749
|
6804-1458-7840
|
Dalip Singh S/o Kirpa Ram
|
6804-1458-7840_51378
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
750
|
681052592664
|
Deva Nand
|
681052592664_50803
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
751
|
682303286608
|
YASH PAL
|
682303286608_43167
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
752
|
6825 6579 0032
|
Babu Ram
|
6825 6579 0032_39478
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
753
|
682613720672
|
Mehboob Ali R.o Guruwala
|
682613720672_43326
|
State Bank of India
|
SBIN0001680
|
|
|
Material
|
754
|
683115404589
|
Ashok S/o Bhajan Singh
|
683115404589_41423
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
755
|
683642475151
|
Mukesh S/o Jeet Singh
|
683642475151_46237
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
756
|
683787236479
|
Rajesh Kumar
|
683787236479_42950
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
757
|
683905115064
|
Talab Hussan
|
683905115064_47608
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
758
|
6845-4688-5650
|
Kundan Singh
|
6845-4688-5650_37855
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
759
|
685004462258
|
Ajay Kumar
|
685004462258_38111
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
760
|
685741731891
|
Dinesh Kumar S/o Amar Singh
|
685741731891_46519
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
761
|
686615723990
|
Mandakini Bhardwaj
|
686615723990_31916
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
762
|
686906569788
|
Maina Devi
|
686906569788_74382
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
763
|
687295444468
|
KHEM CHAND SODA
|
687295444468_47709
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
764
|
688288745188
|
GYAN SINGH HAMMAN
|
688288745188_47623
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
765
|
688402916269
|
KHEVTA RAM So Meena Ram
|
688402916269_33619
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
766
|
688979889945
|
Sanjeev Thakur
|
688979889945_43966
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
767
|
689391039895
|
Arvind Kumar
|
369391039895_33060
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
768
|
689464206752
|
RAM KISHAN S.o HIRDA RAM
|
310105785004_47941
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
769
|
689832355679
|
ANIL KUMAR S.o. TULSI RAM
|
889425035301_41748
|
Central Bank Of India
|
CBIN0281335
|
|
|
Material
|
770
|
691711366746
|
SURAT SINGH S.o. BHAJAN SINGH
|
CSB/0171311_34337
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
771
|
6940-8366-6925
|
Guman Singh
|
6940-8366-6925_54418
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
772
|
6963 4306 3603
|
TIKA RAM
|
6963 4306 3603_42315
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
773
|
697628502832
|
Darshan Lal
|
697628502832_35224
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
774
|
699478926564
|
Parveen
|
699478926564_35253
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
775
|
702302337906
|
Ved Prakash Painter
|
702302337906_41942
|
Punjab & Sind Bank
|
PSIB0000208
|
|
|
Material
|
776
|
702826632664
|
ANIL S.o. TULSI RAM
|
HP/01/01/8081437_33351
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
777
|
7029-9876-8187
|
KAPIL DEV
|
7029-9876-8187_37653
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
778
|
703647135616
|
RAMESH KUMAR
|
703647135616_33616
|
H.P. State Co Operative Bank
|
YESB0HPB551
|
|
|
Material
|
779
|
703790075076
|
Harish Pal
|
703790075076_38110
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
780
|
705156379464
|
Nitesh Painters
|
705156379464_69447
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
781
|
705890047505
|
OM PARKASH GOODS CARRIER
|
705890047505_42281
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
782
|
708508238149
|
Lalit Jung
|
708508238149_39580
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
783
|
7086 9070 8822
|
TULSI RAM
|
7086 9070 8822_42294
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
784
|
709260155237
|
Ashok Kumar
|
709260155237_42807
|
|
|
|
|
Material
|
785
|
709890008461
|
Kewal Ram S/o Rambhaj
|
709890008461_38004
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
786
|
711047416367
|
CHAMAN LAL
|
711047416367_38211
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
787
|
711448608137
|
Kapil Dev
|
711448608137_42264
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
788
|
7116-5120-8186
|
Kundan Singh
|
7116-5120-8186_38481
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
789
|
711948965938
|
Sharma Road Lines Sangrah
|
711948965938_33049
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
790
|
7144-5612-7087
|
SUNDER SINGH
|
7144-5612-7087_50829
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
791
|
714419037667
|
Khatri Ram S/o Dharam Singh
|
714419037667_44176
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
792
|
7153-8458-2600
|
Babu Ram
|
7153-8458-2600_34132
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
793
|
715663673229
|
Bhupal s/o Maan Singh Devthna Nandri
|
715663673229_45457
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
794
|
716544278138
|
Jagdish Chand s/o Chatter Singh
|
716544278138_46042
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
795
|
717376461099
|
Yash Pal Singh S/o Devi Ram
|
717376461099_41257
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
796
|
7183-1214-1282
|
Layak Ram
|
7183-1214-1282_37846
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
797
|
719247921383
|
Tula Ram Bhandari & CO.
|
719247921383_33665
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
798
|
719908536093
|
Bheem Raj
|
719908536093_47422
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
799
|
721263885369
|
Surender Singh
|
721263885369_41115
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
800
|
7212886/01
|
Jaswant Singh
|
7212886/01_61882
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
801
|
721638286792
|
VINOD KUMAR
|
721638286792_32037
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
802
|
721710986449
|
Inder Singh Chauhan
|
721710986449_41234
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
803
|
721712692203
|
Suleman Khan
|
721712692203_35230
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
804
|
722863740635
|
Bheem Dev s/o Bhag Chand Devamanal
|
722863740635_47188
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
805
|
723301820992
|
KAMLESH ARTS MUNDER
|
723301820992_47712
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
806
|
7242 0936 8035
|
Dharampal
|
7242 0936 8035_43083
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
807
|
7251 1754 1801
|
SHER SINGH DABLON
|
7251 1754 1801_45770
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
808
|
725117541801
|
SHER SINGH DABLON
|
725117541801_47604
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
809
|
7258-6781-0176
|
Mittar Singh S/o Sagaru
|
7258-6781-0176_51387
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
810
|
72639101710
|
TARA DUTT S/O SUNDAR LAL
|
72639101710_55794
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
811
|
727873132665
|
jai inder
|
727873132665_35245
|
|
|
|
|
Material
|
812
|
7300 4874 1607
|
Nayab Singh
|
7300 4874 1607_39576
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
813
|
7327 9760 4587
|
Layak Ram S/o Mangal Singh
|
7327 9760 4587_54481
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
814
|
734250345870
|
Nater Singh
|
734250345870_67902
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
815
|
735658247845
|
Jaspal
|
735658247845_45049
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
816
|
737377312886
|
TIKA RAM S/O GUNNA NAND VILL. KAROUNDWALI
|
737377312886_39762
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
817
|
737863885977
|
SUDESH KUMAR S.o. GUMAN SINGH
|
HP/01/017/114400_30932
|
|
|
|
|
Material
|
818
|
738263014294
|
Manoj s/o Surender Devthna Nandri
|
738263014294_45455
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
819
|
739561018997
|
Sh.Kishan Singh S/o Rajinder Singh
|
739561018997_48373
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
820
|
740301985417
|
Atma Ram S/o Sobha Ram
|
740301985417_37819
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
821
|
7411-8604-6115
|
Rambhaj
|
7411-8604-6115_37844
|
|
|
|
|
Material
|
822
|
7412-1953-6693
|
Guman Singh
|
7412-1953-6693_40227
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
823
|
7413038513153
|
Deep Ram S/o Kanthi Ram
|
7413038513153_41420
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
824
|
742448566054
|
Shayam Lal S/o Sita Ram Near Shiv Mandir
|
742448566054_44592
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
825
|
7439-6329-6977
|
Laxman Art Servic & Photo
|
7439-6329-6977_37545
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
826
|
745873508120
|
Ramesh Chand
|
745873508120_41397
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
827
|
752219546016
|
Bhagat Ram Maana
|
752219546016_41744
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
828
|
752453324537
|
CHITARLEKHA Nursery
|
752453324537_67775
|
HDFC Bank
|
HDFC0003115
|
|
|
Material
|
829
|
752534231452
|
Babu Ram
|
752534231452_43268
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
830
|
753301820992
|
KAMLESH ARTS
|
753301820992_42289
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
831
|
753520130377
|
Kamal Raj
|
753520130377_33063
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
832
|
754128701713
|
Rameshvar S/o Uday Ram
|
754128701713_43180
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
833
|
754159445943
|
Upender Goods Carriar
|
754159445943_44365
|
State Bank of India
|
SBIN0050559
|
|
|
Material
|
834
|
75513616979
|
CHATTAR SINGH S.o. JALAM SINGH
|
CSB0578450_35122
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
835
|
7565-2811-4312
|
Narayan Singh
|
7565-2811-4312_37633
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
836
|
757491729768
|
Yeshpal S/o Tulsi Ram
|
GSL0540565_33861
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
837
|
757760081163
|
Subhash
|
757760081163_38114
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
838
|
758694249568
|
Rajender Singh
|
758694249568_43171
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
839
|
759135347782
|
Saroj Bala Thakur Gattadhar
|
759135347782_33046
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
840
|
759425049525
|
Ramesh S/o Chandan Singh
|
759425049525_47419
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
841
|
759858593909
|
Sita Ram S/o Jagat Ram
|
759858593909_44236
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
842
|
761040474412
|
Satish Kumar
|
761040474412_38811
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
843
|
761649542282
|
Kuldeep Singh S/o Jati Ram
|
761649542282_38005
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
844
|
765230507948
|
BALBIR SINGH
|
786885154923_37644
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
845
|
770182065259
|
Mahadev Transport Company
|
770182065259_55342
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
846
|
7713-9685-4468
|
Vijender Singh
|
7713-9685-4468_50832
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
847
|
772053752265
|
Tula Ram s/o Sunder Singh
|
772053752265_50796
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
848
|
778112038995
|
Sita Ram
|
778112038995_41604
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
849
|
7790-0789-1307
|
Pradeep Kumar S/o Bishan Singh
|
7790-0789-1307_51382
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
850
|
7806-4245-3289
|
Virender Singh S/o Amar Singh
|
7806-4245-3289_50806
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
851
|
782498985860
|
Sant Ram so Jeevan Singh
|
782498985860_38753
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
852
|
7844-1710-3191
|
Ved Prakash
|
7844-1710-3191_52638
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
853
|
785477607802
|
Kapil Dev So Sh Padam Dev
|
785477607802_41101
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
854
|
785507313131
|
Nita Ram Furniture
|
785507313131_43327
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
855
|
786084311639
|
ASHOK KUMAR S/O NARYAN DUTT
|
786084311639_55793
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
856
|
786628479281
|
Kailash Chand
|
786628479281_38036
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
857
|
787345019869
|
Jagat Ram
|
787345019869_35907
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
858
|
787379636816
|
Pradeep Kumar
|
787379636816_69698
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
859
|
788545492055
|
Sanjay Pal
|
788545492055_38022
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
860
|
788909961276
|
Dhangu Ram S/o Premu
|
HP/01/016/228381_40234
|
|
|
|
|
Material
|
861
|
789030394139
|
Layak Ram
|
789030394139_67903
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
862
|
7912-2424-5855
|
Kanwar Singh
|
7912-2424-5855_50835
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
863
|
792010223998
|
Babu Ram
|
792010223998_33731
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
864
|
792606445270
|
Inder Singh S/o Birbal Singh
|
792606445270_38017
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
865
|
7965 9982 1067
|
MANMOHAN SINGH
|
7965 9982 1067_42293
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
866
|
796918449235
|
BABU RAM
|
796918449235_42085
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
867
|
797383674220
|
Budiya Ram s/o Beeru Devamanal
|
797383674220_50709
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
868
|
798054967500
|
RAMESH CHAND
|
798054967500_50982
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
869
|
798224669035
|
NARENDER KUMAR
|
798224669035_47771
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
870
|
798684762690
|
Om Prakash R/o Dondli
|
798684762690_46999
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
871
|
799165756829
|
Khushi Ram S/o Biru Ram
|
799165756829_51354
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
872
|
799936926019
|
Ajit S/o Chet Singh
|
799936926019_41108
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
873
|
8001-1110-7420
|
Naro Devi
|
8001-1110-7420_38500
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
874
|
8001-7183-3557
|
Dalip Singh
|
8001-7183-3557_34079
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
875
|
8036-6032-8911
|
Kewal Ram
|
8036-6032-8911_52918
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
876
|
8048-5285-9006
|
Kewal Ram
|
8048-5285-9006_54425
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
877
|
8054-6219-5849
|
Verender Singh
|
8054-6219-5849_37854
|
|
|
|
|
Material
|
878
|
806378395530
|
RAMESH CHAND SHARMA
|
806378395530_33638
|
Punjab National Bank
|
PUNB0400800
|
|
|
Material
|
879
|
807712822046
|
Mohan Lal
|
807712822046_33055
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
880
|
808784265141
|
Akash Nursery
|
808784265141_42208
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
881
|
80882075109
|
Rajesh Kumar
|
80882075109_38323
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
882
|
809540296841
|
Arun Thakur
|
809540296841_67802
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
883
|
810006463244
|
Jagdish S/o Bhajnu
|
810006463244_47420
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
884
|
813223793411
|
M/S Thakur Trans.Nanidhar
|
GSL0539023_37054
|
H.P. State Co Operative Bank
|
HPSC0000577
|
|
|
Material
|
885
|
813558966469
|
MS Bhandari Goods Transport CO.
|
813558966469_33765
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
|
Material
|
886
|
813690057309
|
Virender Singh S/o Chandnu
|
813690057309_41232
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
887
|
813756164063
|
Ramesh Kumar
|
813756164063_38309
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
888
|
814046183777
|
Suresh Kumar
|
814046183777_50938
|
UCO Bank
|
UCBA0000444
|
|
|
Material
|
889
|
8143-9101-7554
|
Ganga Ram
|
8143-9101-7554_52006
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
890
|
815353361101
|
PREM PAL
|
815353361101_42279
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
891
|
815962012335
|
Jagat Singh S/o Kala Ram
|
HP/01/018/225436_41948
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
|
Material
|
892
|
8179 3263 8167
|
Jeevan Singh
|
8179 3263 8167_41401
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
893
|
818110564598
|
Kalyan Singh S/o Dhongu Ram
|
818110564598_37821
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
894
|
818115973763
|
Kapil S/o Amarnath
|
818115973763_43101
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
895
|
8208 3739 6116
|
Dharm Singh S/o Jeet Singh
|
8208 3739 6116_54461
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
896
|
8212-0722-5717
|
Ramesh &Sons
|
8212-0722-5717_37544
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
897
|
8213-7535-9362
|
Hukam Singh
|
8213-7535-9362_34224
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
898
|
821850629446
|
DEVENDER DUTT MAWAG
|
821850629446_47621
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
899
|
826028235070
|
Jai Pal
|
826028235070_38317
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
900
|
828095349261
|
Sumer Chand
|
CSB/0368993_37650
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
901
|
828430745375
|
SURENDER SINGH S/O RIKHI RAM
|
828430745375_45902
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
902
|
828992029421
|
Surender Singh Bharari
|
828992029421_41145
|
|
|
|
|
Material
|
903
|
830448205234
|
Ram Krishan S/o Heera Singh
|
830448205234_42794
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
904
|
832468198464
|
Khatri Ram S/o Jalam Singh
|
832468198464_50016
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
905
|
832508056924
|
Shyam Pal
|
832508056924_35223
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
906
|
835587516857
|
Sharwan Kumar
|
835587516857_50236
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
907
|
8375-7165-8097
|
Daya Ram S/o Jalpu
|
8375-7165-8097_51381
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
908
|
8380588911238
|
DAULAT RAM S.o. JIWALU RAM
|
242619938986_38122
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
909
|
841646494729
|
Veer Singh Transport Nohradhar
|
841646494729_45886
|
|
|
|
|
Material
|
910
|
841681045824
|
Raj Goods Carrier
|
841681045824_41233
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
911
|
8424-1168-4020
|
Partap Singh
|
8424-1168-4020_37181
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
912
|
842837737963
|
SUNIL
|
842837737963_37670
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
913
|
8437-7755-3137
|
Daya Ram S/o Jalam Singh
|
8437-7755-3137_51379
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
914
|
8442 8461 3583
|
Maan Singh
|
8442 8461 3583_39471
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
915
|
8448 8974 4656
|
Mr Naresh Dutt S/o Ganga Dutt Chanyana
|
8448 8974 4656_53348
|
|
|
|
|
Material
|
916
|
8451-2698-7732
|
Rajender Singh
|
8451-2698-7732_37671
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
917
|
845883191116
|
MANOJ KUMAR
|
845883191116_44636
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
918
|
846681783284
|
M/SMANOJ KUMAR &BROS
|
846681783284_44986
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
919
|
846884476568
|
Vahid Ali
|
846884476568_48150
|
ICICI BANK
|
ICIC0001407
|
|
|
Material
|
920
|
8472 1211 8113
|
Pradeep Kumar
|
8472 1211 8113_42090
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
921
|
8473-7026-3929
|
Virender Singh
|
8473-7026-3929_37044
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
922
|
847912323389
|
Sood General Store & Goods Carrier
|
847912323389_38077
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
923
|
8480-0446-7589
|
Kuldeep Singh S/o Sobha Ram
|
8480-0446-7589_51386
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
924
|
848101392427
|
Surender
|
848101392427_39820
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
925
|
848738743145
|
Shyam Lal /o Shobha Ram
|
848738743145_51356
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
926
|
849338378325
|
Rakesh Sharma S/o Satya Prakash
|
849338378325_42790
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
927
|
849469948763
|
Dunek Falshala Paudhshala Kafenu
|
849469948763_66968
|
H.P. State Co Operative Bank
|
HPSC0000579
|
|
|
Material
|
928
|
849949460662
|
Sukh Dev S/o Bugla Ram
|
849949460662_50421
|
H.P. State Co Operative Bank
|
YESB0HPB552
|
|
|
Material
|
929
|
851838344036
|
R K Arts
|
851838344036_33766
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
930
|
852709240194
|
Shanti Ram
|
852709240194_38042
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
931
|
852904799143
|
Ajmer
|
852904799143_44587
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
932
|
8555-5756-4492
|
TAPENDER SINGH
|
8555-5756-4492_50825
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
933
|
857022274700
|
RANBIR SINGH
|
857022274700_43168
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
934
|
8577-3030-2914
|
Brinder Singh
|
8577-3030-2914_37850
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
935
|
858477702229
|
A.K.P. Vill. Bandal Nohra
|
858477702229_44578
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
936
|
859594933018
|
Kanshi Ram
|
859594933018_51394
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
937
|
859621948637
|
Suresh Tomar S/o Ran Singh
|
859621948637_47939
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
938
|
859881807412
|
Gulab Singh S/o Mehar Singh
|
859881807412_50234
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
939
|
860306671834
|
YUSAF ALI
|
860306671834_38214
|
H.P. State Co Operative Bank
|
YESB0HPB576
|
|
|
Material
|
940
|
861073514516
|
Tapender Singh S/o Sant Ram
|
861073514516_47484
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
941
|
8612897883776
|
Devinder Dutt
|
8612897883776_35250
|
|
|
|
|
Material
|
942
|
863845498116
|
Ms Chauhan Goods Carriers
|
863845498116_38313
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
|
Material
|
943
|
8643-8717-3099
|
Veer Singh
|
8643-8717-3099_50836
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
944
|
864496577862
|
MADAN SINGH
|
864496577862_38215
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
945
|
865576473949
|
PURAN CHAND MUNDAR
|
865576473949_47614
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
946
|
866959976785
|
MOHAN LAL S/O TULSI RAM VILL. TIRMALI
|
866959976785_39764
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
947
|
8718-1498-5272
|
Nein Singh
|
8718-1498-5272_52002
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
948
|
872789972674
|
Kamal Nayan s/o Chet Singh Nohra
|
872789972674_45453
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
949
|
8755 7329 9568
|
Uday Singh S/o Singha Ram
|
8755 7329 9568_54479
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
950
|
876537474919
|
Gulab Singh Maanal
|
876537474919_41742
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
951
|
878439783133
|
SURESH KUMAR S.o. DHUDU RAM
|
XBM0021170_41818
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
952
|
881113602069
|
PREETAM SINGH
|
HP/01/019/147549_32266
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
953
|
881663797654
|
BALA DUTT SHARMA
|
881663797654_42274
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
954
|
8822 6364 5713
|
M/S RENUKA ROAD LINES DADAHU
|
8822 6364 5713_39759
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
955
|
885328619420
|
BHAWAN SINGH
|
HP/01/017/54136_37654
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
956
|
886893484683
|
B.S. Transport Nohra
|
886893484683_50708
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
957
|
889705509949
|
Jeevan Singh
|
889705509949_33061
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
958
|
889942207355
|
Raghuvir Singh
|
889942207355_47416
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
959
|
890067682693
|
Jagdish Sharma So Rati Ram
|
1218165090133851_38121
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
960
|
891145703438
|
Ganga Ram S/o Ran Singh Vill.Khadrari PO Koti Dham
|
891145703438_35958
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
961
|
8916-2846-6007
|
Sohan Singh S/o Bishan Singh
|
8916-2846-6007_50811
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
962
|
8925-9521-9457
|
Ramesh
|
8925-9521-6457_37648
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
963
|
893088978603
|
Kanwar Transport Co. Bakhog
|
893088978603_45213
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
964
|
895074330014
|
Jagdish Chand
|
895074330014_50932
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
965
|
8968-0916-7879
|
Sunder Singh
|
8968-0916-7879_37847
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
966
|
897665037201
|
MADAN SINGH S.o. CHET RAM
|
CSB0376517_34252
|
|
|
|
|
Material
|
967
|
8979 7309 2425
|
RAM LAL
|
8979 7309 2425_44372
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
968
|
898064109340
|
Rajender Singh
|
898064109340_50163
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
969
|
900143275731
|
MANSUKH RAM BAGHOR
|
900143275731_47625
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
970
|
901629566185
|
Raj Traders
|
901629566185_45052
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
971
|
901977875930
|
Praveen Goods Carrier
|
901977875930_42287
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
972
|
903764175789
|
Rajender Singh
|
903764175789_50164
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
973
|
905826387917
|
Partap Singh S/o Daulat Ram
|
905826387917_41255
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
974
|
907916555617
|
Harimohan Sharma
|
907916555617_35246
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
975
|
909379840893
|
SURENDER SINGH
|
909379840893_44711
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
976
|
911031006763
|
BALBIR SINGH
|
911031006763_37668
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
977
|
913984014624
|
RAGHUVIR SINGH
|
913984014624_37664
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
978
|
914125297496
|
RANGI RAM S.o. KHATRI RAM
|
HP/01/017/198268_34760
|
|
|
|
|
Material
|
979
|
914711410959
|
Dimple Studio Sangrah
|
914711410959_41417
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
980
|
915090550111
|
Mohan Singh S/o Inder Singh
|
915090550111_37815
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
981
|
922082413290
|
SOM PRAKASH
|
922082413290_68169
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
982
|
923536124549
|
ATTMA RAM DABLON
|
923536124549_47606
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
983
|
924338485469
|
MOTI RAM UNNER
|
924338485469_47648
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
984
|
9264-6010-6149
|
Radha Devi
|
9264-6010-6149_52640
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
985
|
928156658953
|
Rati Ram
|
928156658953_45162
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
986
|
92834444818184
|
Balbir Singh
|
92834444818184_38346
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
987
|
928357666224
|
Praveen Kumar S/o Sunder Singh
|
928357666224_42789
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
988
|
929593972022
|
DEEWAN SINGH DABLON
|
929593972022_47609
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
989
|
9302-5487-4279
|
Chajju Ram S/o Gulab Singh
|
9302-5487-4279_37553
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
990
|
933648180049
|
Satpal Singh
|
933648180049_33058
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
991
|
934430501281
|
KESHAV STUDIO NARAG
|
934430501281_45355
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
992
|
934996028923
|
Sanjay Kumar
|
934996028923_69697
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
993
|
9359-9585-9820
|
MANOJ INDUSPRIES
|
9359-9585-9820_46157
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
|
Material
|
994
|
936866551143
|
Hi Tech Services
|
936866551143_43104
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
995
|
939726896518
|
Shubham Kashyap
|
939726896518_50837
|
Central Bank Of India
|
CBIN0281452
|
|
|
Material
|
996
|
941651971277
|
DHANVIR SINGH
|
941651971277_45847
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
997
|
9440-2924-7876
|
Rup Singh S/o Mani Ram
|
9440-2924-7876_37547
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
998
|
944269171950
|
Arun Pundir Bharari
|
944269171950_41144
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
999
|
9449-8929-9173
|
Balbir Singh
|
6716-1917-5145_34084
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1000
|
945972344392
|
Shakti Chanchal
|
945972344392_33048
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
1001
|
947541785690
|
Jaipal Singh
|
947541785690_38063
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1002
|
948142247851
|
Jai Prakash
|
948142247851_39825
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1003
|
948461776199
|
MUSTAK ALI S/O IMALUDEEN
|
948461776199_50979
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
1004
|
950705108092
|
Suresh Kumar S/o Ram Dass
|
950705108092_42786
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1005
|
951161344663
|
Har Prakash
|
951161344663_34126
|
H.P. State Co Operative Bank
|
YESB0HPB552
|
|
|
Material
|
1006
|
951699664798
|
Ved Parkesh
|
951699664798_43852
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1007
|
952173670430
|
Gopal Singh
|
952173670430_38810
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1008
|
952264949161
|
Satyapal S/o Ramanand
|
952264949161_43175
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1009
|
953194766711
|
M/s Rajender Singh
|
953194766711_42796
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1010
|
953630694493
|
Anil Chauhan
|
953630694493_33047
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1011
|
953702983197
|
Kundan Singh S/o Kali Ram
|
953702983197_51392
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1012
|
953921568504
|
Dev Dutt
|
953921568504_42273
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1013
|
9581-1047-3240
|
Kuldeep Singh
|
9581-1047-3240_34220
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1014
|
958698977808
|
Anit Kumar S/o Narender Singh
|
958698977808_41776
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1015
|
960674219215
|
Dev Swaroop Dhiman
|
960674219215_33670
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1016
|
962554587166
|
Inder Singh
|
CSB0628628_34719
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1017
|
963447163791
|
Pradeep Kumar Poswal s/o Raj Kumar Bhogpur
|
963447163791_48867
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
1018
|
964164582438
|
Jag Dev s/o Bhag Chand devamanal
|
964164582438_47190
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1019
|
964229074371
|
Bhupender Singh
|
964229074371_35221
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
1020
|
9646 3821 0020
|
Dhanvir Singh
|
9646 3821 0020_51527
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
1021
|
966158931378
|
Vikram Singh
|
966158931378_47417
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1022
|
966336619210
|
NARENDER SINGH
|
966336619210_43269
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1023
|
966444791987
|
Janta Nursery
|
966444791987_42207
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
1024
|
969906078337
|
Kuldeep Singh S/o Maan Singh
|
969906078337_45426
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1025
|
970151337148
|
Ramesh s/o Daya Ram Punnerdhar
|
970151337148_45164
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1026
|
970339102565
|
Surender Pundir Kandi
|
970339102565_47830
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1027
|
971497221261
|
JP GOODS CARRIER
|
971497221261_65025
|
Punjab National Bank
|
PUNB0651900
|
Exempted and Approved
|
|
Material
|
1028
|
9717022645062
|
Sunil Kumar
|
9717022645062_43016
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
1029
|
971702645062
|
Sunil Dutt
|
971702645062_43189
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
1030
|
971906072988
|
THAKUR GOODS CARRIER
|
971906072988_32042
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
1031
|
972034997162
|
DALIP SINGH BANI
|
972034997162_47624
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1032
|
9742-3504-6835
|
Kamal Naryan
|
9742-3504-6835_37835
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1033
|
974487258427
|
Rajender Singh S/o Gopal Singh
|
974487258427_50235
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
1034
|
974506716208
|
Vinod Prakash S/O Atma Ram
|
974506716208_47506
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1035
|
975499052012
|
Rakesh Kumar
|
975499052012_50838
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
1036
|
975859757653
|
Kanthi Ram S/o Ganga Ram
|
975859757653_43103
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
1037
|
9759-3088-4503
|
Kolasi Ram
|
9759-3088-4503_37674
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1038
|
976059478542
|
Ashok Kumar
|
976059478542_34035
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1039
|
976217938395
|
Chet Ram S/o Sobha Ram
|
976217938395_47485
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
1040
|
976266077606
|
Dina Nath s/o sh. girdhari lal r/o village dobari
|
976266077606_67305
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
|
Material
|
1041
|
977774409407
|
Inder Singh s/o Dasiya Devamanal
|
977774409407_44577
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1042
|
9798 2098 4527
|
Kalyan Singh
|
9798 2098 4527_34457
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1043
|
9799-8177-0193
|
Surat Singh
|
9799-8117-0193_34212
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1044
|
980109839319
|
Chet Singh Vill Dingri DT
|
980109839319_48058
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1045
|
980407490217
|
Dalip Singh
|
980407490217_38057
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1046
|
98051926926
|
S T SONS CONSTRUCTIONS
|
605520081426_44367
|
H.P. State Co Operative Bank
|
HPSC0000560
|
|
|
Material
|
1047
|
981485678408
|
Rattan SIngh Chiya
|
981485678408_47466
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1048
|
9816071397776
|
Vittal
|
9816071397776_53234
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
1049
|
9817-1624-3340
|
Suresh Kumar
|
9817-1624-3340_52635
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1050
|
982492249292
|
RAMESH
|
982492249292_50620
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1051
|
985146148483
|
Mangal Singh
|
985146148483_43860
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1052
|
985146416483
|
Mangal Singh
|
985146416483_33066
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1053
|
985369056330
|
Sita Ram
|
985369056330_43858
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1054
|
985403180436
|
PARDEEP SHARMA
|
985403180436_38050
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1055
|
985593716854
|
KANHAIYA LAL
|
985593716854_45293
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
1056
|
986338316232
|
RAVINDER DUTT
|
986338316232_47770
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1057
|
9866683388926
|
Tek Chand Goods Carrier
|
9866683388926_42282
|
H.P. State Co Operative Bank
|
YESB0HPB560
|
|
|
Material
|
1058
|
986668388926
|
Tek Chand
|
986668388926_42272
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1059
|
989006792376
|
Raj Pal S/o Lal Singh
|
989006792376_42792
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1060
|
991459293933
|
Sunil s/o Om Prakash Vill. Punnerdhar
|
991459293933_41139
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1061
|
993704701737
|
Indar Singh
|
993704701737_43853
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1062
|
994820833036
|
Hiteshwar Dutt So Devi Dutt
|
SER0079293_37800
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1063
|
995397779569
|
Ms Horticulture Department MGNREGA
|
995397779569_47757
|
Union Bank of India
|
UBIN0560464
|
|
|
Material
|
1064
|
995666684617
|
Ramlal
|
995666684617_33921
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1065
|
9971 5351 0248
|
Sita Ram S/o Dhoungu Ram
|
9971 5351 0248_54480
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1066
|
997798371889
|
BALWANT SINGH S/O KRISHAN DUTT
|
997798371889_55795
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
1067
|
998767941201
|
Jeet Singh S/o Bhajan Singh
|
998767941201_38043
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1068
|
AABCH4054K
|
HP STATE CIVIL SUPPLIES CORPORATION LTD NAURADHAR
|
748600657109_42811
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
1069
|
AACFU1610Q
|
UMESH DADA CO
|
AACFU1610Q_78175
|
State Bank of India
|
SBIN0050124
|
|
|
Admin
|
1070
|
ABHPT4193M
|
Sun Rays Orchard
|
DZF/0650227_61501
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
|
Material
|
1071
|
ABUPT5847P
|
KANWAR GOODS TRANSPORT CO.
|
ABUPT5847P_65792
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1072
|
ADXPS5661D
|
Ramesh Kumar Sharma
|
ADXPS5661D_78104
|
State Bank of India
|
SBIN0051074
|
|
|
Admin
|
1073
|
AEGPS4865P
|
S.S. NURSERIES Vill, Kalaghat(Near UHF Nauni)
|
AEGPS4865P_74519
|
Punjab & Sind Bank
|
PSIB0000235
|
|
|
Material
|
1074
|
AESPT0062K
|
Sudhir Thakur Sand Mines
|
AESPT0062K_64952
|
Punjab National Bank
|
PUNB0616700
|
|
|
Material
|
1075
|
AFDPC4753J
|
Vijender Singh
|
AFDPC4753J_60868
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1076
|
AFEPC3427Q
|
Ashok Chauhan S/o Surender Nohra
|
0548045/05_64474
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1077
|
AFRPL3986Q
|
M/s Vishal Nursery
|
AFRPL3986Q_72836
|
State Bank of India
|
SBIN0000594
|
|
|
Material
|
1078
|
AGFTC4510L
|
Ramesh Farwarding Agency
|
AGFTC4510L_63014
|
HDFC Bank
|
HDFC0000387
|
|
|
Material
|
1079
|
AGSPT8289L
|
VEENA THAKUR
|
AGSPT8289L_74016
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
1080
|
AIDPP1811B
|
Rajendar Singh S/o Bija Ram
|
AIDPP1811B_63885
|
State Bank of India
|
SBIN0003399
|
|
|
Material
|
1081
|
AJRPC8581A
|
M/S Chauhan Construction
|
AJRPC8581A_64449
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1082
|
AKSPC3100H
|
Subhash Chand
|
AKSPC3100H_55597
|
|
|
|
|
Material
|
1083
|
ALMPT8855D
|
Bhuria Nurseries
|
887798277659_70269
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1084
|
AMHPB0718R
|
BHARDWAJ & SONS, VILL. BATOL
|
214205354296_35244
|
State Bank of India
|
SBIN0002444
|
Exempted and Approved
|
|
Material
|
1085
|
AMZPH9197G
|
Hemant Pal s/o Balvir Devamanal
|
954302223129_47193
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
1086
|
ANIPL0240L
|
R.R.L. Goods Carrier
|
ANIPL0240L_60536
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1087
|
AOBPD8391L
|
Kapil Dev
|
HP/01/015/111354_42593
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1088
|
AOTPV3547A
|
Vikash S/o Lakshmi Singh
|
575189152980_33068
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
1089
|
APIPK8753K
|
Anup Kumar
|
APIPK8753K_63662
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
1090
|
ARDPD1083CS
|
Sumitra Devi
|
0055135/20_63306
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1091
|
ARIPD8744M
|
M/S Tara Art Service Rajgarh
|
WYS0030270_33777
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
1092
|
ASWPR1988C
|
M/S BABU RAM
|
ASWPR1988C_70623
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1093
|
ATAPD2650E
|
D D TRANSPORTER
|
ATAPD2650E_64325
|
H.P. State Co Operative Bank
|
HPSC0000560
|
|
|
Material
|
1094
|
AVAPD7897B
|
MOHAN DUTT
|
AVAPD7897B_78254
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1095
|
AWYPK9778P
|
VIJAY KUMAR SHARMA
|
DZF/0534131_67090
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1096
|
AYPPV6216Q
|
Virender
|
0553397/05_63110
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
1097
|
AZKPJ5277F
|
JAGDISH
|
AZKPJ5277F_66791
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
1098
|
AZYPR9334H
|
Geeta Ram
|
428707715864_38120
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1099
|
BBCPP3993H
|
JAI PRAKASH
|
327839377980_52370
|
Union Bank of India
|
UBIN0914631
|
|
|
Material
|
1100
|
BBMPS8194M
|
J.P.COMMUNICATION CENTRE
|
BBMPS8194M_77864
|
Punjab National Bank
|
PUNB0035600
|
|
|
Admin
|
1101
|
BBTPG2027E
|
Durga Ram
|
0562236/01_61783
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
1102
|
BFGPN4127P
|
Rajender Sharma
|
884621130162_42808
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1103
|
BFGPP3991F
|
Ved Prakash
|
BFGPP3991F_62327
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1104
|
BFGPT0119H
|
THAKUR ART SERVICES
|
BFGPT0119H_79076
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1105
|
BIXPD4136L
|
Ram Dyal Transport Co
|
266264464261_45359
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1106
|
BJRPS1664R
|
Thakur Chander Pal Singh
|
BJRPS1664R_79321
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
|
Material
|
1107
|
BJYPC0003P
|
ISHWAR CHAND
|
BJYPC0003P_76998
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
1108
|
BLHPS9195M
|
Pravesh Kumar S/o Ashok Kumar
|
BLHPS9195M_65201
|
HDFC Bank
|
HDFC0000893
|
|
|
Material
|
1109
|
BLUPR2343M
|
Sanik Transport Co.
|
BLUPR2343M_65364
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1110
|
BNAPP5164J
|
Y.S.M. Goods Carrier Nohra
|
0555147/20_59619
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
1111
|
BNEPR5543K
|
Mam Raj So Devi Dass
|
818271325401_32133
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1112
|
BNRPS2561R
|
NAGENDER SHARMA
|
BNRPS2561R_77662
|
State Bank of India
|
SBIN0001680
|
|
|
Admin
|
1113
|
BOCPH2622N
|
Harish
|
0269256/11_58071
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
1114
|
BOEPK2339R
|
Titu Kumar
|
BOEPK2339R_55841
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
1115
|
BQBPR0843N
|
Bhartu Ram
|
BQBPR0843N_60467
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
1116
|
BQMTR5929J
|
Sukh Ram Sharma
|
BQMTR5929J_60442
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
1117
|
BRBPS7219G
|
Jitender Singh S/o Bhoop SIngh
|
BRBPS7219G_58845
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1118
|
BRQPS6695R
|
SAURABH BATRA
|
BRQPS6695R_78037
|
Punjab National Bank
|
PUNB0035600
|
|
|
Admin
|
1119
|
BTCPK4403R
|
Rakesh Kumar
|
BTCPK4403R_59852
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1120
|
BTGPR3801L
|
Janta Nursery Dholakuana
|
0967242/02_61095
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
1121
|
BTOPS1898C
|
Tomar Goods Carrier Dadahu
|
932520559516_35955
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
1122
|
BTSPS1085D
|
Bheem Singh
|
HP10076101
|
UCO Bank
|
UCBA0001236
|
|
|
Material
|
1123
|
BVCPD5865J
|
Bheem Dutt So Dela Ram
|
847620365257_43188
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
1124
|
BVSPK3355E
|
ASHOKA ENTERPRISES
|
BVSPK3355E_63558
|
State Bank of India
|
SBIN0050559
|
Exempted and Approved
|
|
Material
|
1125
|
BXCTR5128N
|
D.R. Goods Carrer
|
BXCTR5128N_60441
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
1126
|
BZDPS6201A
|
Thakur Goods Carrier
|
BZDPS6201A_58258
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1127
|
BZWPD9798L
|
Ronit Computers Giankot
|
DZF/0599605_38088
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1128
|
CADPD3727J
|
MEERA DEVI
|
926273055922_70685
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1129
|
CADPT0753Q
|
REKHA THAKUR
|
CADPT0753Q_74518
|
UCO Bank
|
UCBA0001516
|
|
|
Material
|
1130
|
CDSPS69901
|
Gopal Singh
|
CDSPS69901_56119
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
1131
|
CEGPS6788P
|
Balveer Singh
|
CEGPS6788P_75513
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1132
|
CEKPD3773F
|
M/s Panwar Shutring
|
983165194566_43187
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
1133
|
CEZPK6735D
|
LALIT NURSERY
|
743847606317_72436
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
|
Material
|
1134
|
CFB0466615
|
Deep Chand
|
CFB0466615_34458
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
1135
|
CJYPD6892-C
|
STAR TRANSPORT
|
CJYPD6892-C_63017
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1136
|
CKGPK6078M
|
Kuldeep SO Jalmu Ram
|
CKGPK6078M_75391
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1137
|
CNGPK6668H
|
Naresh Kumar
|
0380310/110_55740
|
State Bank of India
|
SBIN0051075
|
|
|
Material
|
1138
|
CNQPK7446F
|
Vinod Kumar
|
0557972/02_61387
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
1139
|
CSB 0586776
|
BHADAR SINGH
|
CSB 0586776_39512
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1140
|
CSB-0380683
|
Amer Singh
|
CSB-0380683_37623
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1141
|
CSB-0391516
|
Suresh Kumar S/o Buti Nath
|
CSB-0391516_56175
|
|
|
|
|
Material
|
1142
|
CSB-0484030
|
DIVANDER SINGH S/o GEETA RAM
|
CSB-0484030_56172
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1143
|
CSB-0629642
|
ANIL KUMAR S/o KHATRI RAM
|
CSB-0629642_56171
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1144
|
CSB/ 0436709
|
Baru Ram S/o Amar Singh
|
CSB/ 0436709_60052
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1145
|
CSB/0172254
|
Bittu Sharma S/o Daya Ram
|
CSB/0172254_57472
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1146
|
CSB/0288951
|
MOHAR SINGH
|
CSB/0288951_34342
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1147
|
CSB/0360073
|
Jagat Singh
|
CSB/0360073_43084
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1148
|
CSB/0360230
|
Jeet Singh
|
CSB/0360230_37701
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1149
|
CSB/0360370
|
Amar Singh
|
CSB/0360370_37692
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1150
|
CSB/0363655
|
Partap Singh S/o Roop Singh
|
CSB/0363655_56196
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1151
|
CSB/0364661
|
Pradeep Singh S/o Inder Singh
|
CSB/0364661_62607
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1152
|
CSB/0364885
|
Om Prakash S/o Hukmi Ram
|
CSB/0364885_58188
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1153
|
CSB/0365932
|
Surender Singh S/o Jalam Singh Kodga
|
CSB/0365932_55915
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1154
|
CSB/0366328
|
Charan Singh S/o Rattan Singh
|
CSB/0366328_63889
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1155
|
CSB/036749
|
Anil Singh S/o Dharam Singh
|
CSB/036749_63888
|
ICICI BANK
|
ICIC0001407
|
|
|
Material
|
1156
|
CSB/0371674
|
Mundi Ram S/o Dalut Ram
|
CSB/0371674_63892
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1157
|
CSB/0371732
|
Chatter Singh S/o Diuru Ram
|
CSB/0371732_55631
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1158
|
CSB/0371765
|
Jogi Ram S/o Besu Ram
|
CSB/0371765_62899
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1159
|
CSB/0372060
|
Sant Ram S/o Jati Ram
|
CSB/0372060_62720
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1160
|
CSB/0372284
|
Ravinder Sharma S/o Singha Ram
|
CSB/0372284_63893
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1161
|
CSB/0372706
|
KHAJAN SINGH S/o BHAJANU
|
CSB/0372706_56195
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1162
|
CSB/0373308
|
Anita KumariW/o Shayam Singh
|
CSB/0373308_65199
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1163
|
CSB/0375840
|
PRAVESH KUMAR
|
CSB/0375840_33627
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
1164
|
CSB/0375857
|
Mr. AMARASH SHARMA
|
CSB/0375857_33624
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1165
|
CSB/0375873
|
Mr. PRADEEP KUMAR SHARMA
|
CSB/0375873_33630
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1166
|
CSB/0385559
|
Roshan Lal S/o Dhudu Ram
|
CSB/0385559_57974
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1167
|
CSB/0386102
|
Kirpa Ram S/o Dasu Ram
|
CSB/0386102_57975
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1168
|
CSB/0390716
|
Maya Ram S/o Shuppa Ram
|
CSB/0390716_56170
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1169
|
CSB/0394007
|
Hakam SIngh S/o Khajan Singh
|
CSB/0394007_57966
|
|
|
|
|
Material
|
1170
|
CSB/0394395
|
Devender Singh S/o Geeta Ram GP Shilla
|
CSB/0394395_59047
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1171
|
CSB/0395350
|
KAKU RAM
|
CSB/0395350_34345
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1172
|
CSB/0430108
|
Suresh Kumar S/o Tota Ram
|
CSB/0430108_57470
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1173
|
CSB/0430504
|
BHRAT SINGH S/o GUMAN SINGH
|
CSB/0430504_63994
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1174
|
CSB/0431163
|
Pratap Singh S/o Dalip Singh
|
CSB/0431163_63693
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1175
|
CSB/0431387
|
Deep Ram S/o Nain Singh Piplat
|
CSB/0431387_55917
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
1176
|
CSB/0439828
|
Raghubir Singh So Kansu Ram
|
CSB0639260_31384
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1177
|
CSB/0443844
|
RAJENDER SINGH
|
CSB/0443844_39514
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1178
|
CSB/0450122
|
Kuldeep Sharma S/o Sant Ram
|
CSB/0450122_57270
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1179
|
CSB/0452755
|
Mrs Sharma Transport Co Sharma
|
2569-7756-5130_37535
|
UCO Bank
|
UCBA0000762
|
|
|
Material
|
1180
|
CSB/0453654
|
ATTMA RAM
|
CSB/0453654_50621
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1181
|
CSB/0454298
|
Jagat Singh S/o Surat Singh
|
CSB/0454298_38046
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1182
|
CSB/0455170
|
Satish Tomar
|
CSB/0455170_40228
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1183
|
CSB/0456194
|
Sohan Singh S/o Jalam Singh
|
CSB/0456194_59414
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1184
|
CSB/0458273
|
Ganga Ram S/o Jalam Singh
|
CSB/0458273_62644
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1185
|
CSB/0459180
|
Ramesh Chand
|
CSB/0459180_37691
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1186
|
CSB/0459214
|
Sunder Singh
|
CSB/0459214_43085
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1187
|
CSB/0461947
|
Devinder Singh S/o Singha Ram
|
CSB/0461947_57967
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1188
|
CSB/0462820
|
Sumer Chand S/o Sadhu Ram
|
CSB/0462820_57471
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1189
|
CSB/0463422
|
Bhagwan Singh S/o Amar Singh
|
CSB/0463422_63692
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1190
|
CSB/0472993
|
Vijay SIngh S/o Kanthi Ram
|
CSB/0472993_63884
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1191
|
CSB/0476051
|
Om Prakash S/o Shib Ram
|
CSB/0476051_63891
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1192
|
CSB/0480939
|
JAGAT SINGH S/O. DHYAN SINGH
|
CSB/0480939_63975
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1193
|
CSB/0491084
|
Rajender Singh
|
CSB/0491084_34095
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1194
|
CSB/0491225
|
Mam Raj S/o Mohi Ram
|
CSB/0491225_64038
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1195
|
CSB/0492561
|
Suresh Chand S/o Surat Singh
|
CSB/0492561_62606
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1196
|
CSB/0508192
|
Kalyan Singh
|
CSB/0508091_38519
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1197
|
CSB/0509604
|
Sanjay Singh S/o Bhadur Singh
|
CSB/0509604_63683
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1198
|
CSB/0556665
|
Nain Singh S/o Soja Ram
|
CSB/0556665_63328
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1199
|
CSB/0595520
|
Virender S/o Udey Ram
|
CSB/0595520_57473
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1200
|
CSB?0491993
|
KANWAR SINGH S/o KANTHI RAM
|
CSB?0491993_57241
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1201
|
CSB0001461
|
MADAN SINGH
|
CSB0001461_57336
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1202
|
CSB0003426
|
Layak Ram
|
CSB0003426_37697
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1203
|
CSB0143265
|
Jai Prakash S/o Baldev Singh
|
CSB0143265_60211
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1204
|
CSB0153205
|
Nain Singh S/o Dhani Ram
|
HP/01/017/090181_58377
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1205
|
CSB0176160
|
SUDESH KUMAR S.o. KUNDAN SINGH SHARLI
|
434887957593_47832
|
|
|
|
|
Material
|
1206
|
CSB0176164
|
Surender
|
CSB0176164_41745
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
1207
|
CSB0176370
|
Mam Raj S/o Khewta Ram
|
CSB0176370_60180
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
1208
|
CSB0216101
|
JAGDEEP SINGH S/o Mani Ram
|
590842253542_34320
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1209
|
CSB0280891
|
BAHADUR SINGH
|
CSB0280891_34263
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1210
|
CSB0291013
|
Khajan Singh
|
CSB0291013_34802
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1211
|
CSB0324848
|
Khewta Ram
|
CSB0324848_34723
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1212
|
CSB0366864
|
Raghuvir Singh S/o Kalayan Singh
|
CSB0366864_41490
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1213
|
CSB0367375
|
Babu Ram S/o Sh. Kaliyan Singh R/o Ambaun
|
CSB0367375_60549
|
Central Bank Of India
|
CBIN0283624
|
|
|
Material
|
1214
|
CSB0372201
|
Naresh Kumar S/o Shupa Ram
|
CSB0372201_62092
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1215
|
CSB0375980
|
Man Mohan Singh S/o Jagat Singh
|
CSB0375980_59483
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1216
|
CSB0379354
|
Dalip Singh
|
CSB0379354_37049
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1217
|
CSB0379917
|
Partap SIngh S/o Layak Ram
|
CSB0379917_63882
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1218
|
CSB0381236
|
Chamel Singh
|
CSB0381236_37624
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1219
|
CSB0382580
|
Baldev Singh
|
CSB0382580_37836
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1220
|
CSB0384776
|
Dinesh Kumar
|
CSB0384776_34223
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1221
|
CSB0385013
|
Hitender Singh S/o Ran Singh
|
CSB0385013_62366
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1222
|
CSB0386821
|
Jagat Singh S/o Shupa Ram
|
CSB0386821_62363
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1223
|
CSB0387779
|
Ranjeet Singh S/o Inder Singh
|
CSB0387779_55558
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1224
|
CSB0389502
|
Satish Kumar S/o Hirda Ram
|
CSB0389502_65516
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1225
|
CSB0393413
|
Subash
|
CSB0393413_33603
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1226
|
CSB0393595
|
Sumer Chand S/o Shupa Ram
|
CSB0393595_56157
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1227
|
CSB0396804
|
Anil Kumar S/o Bhadhur Singh
|
CSB0396804_60845
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1228
|
CSB0399675
|
Ranjeet Singh so Beeru
|
XBM0092296_31371
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1229
|
CSB0399683
|
Dharmender Singh
|
CSB0399683_31378
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1230
|
CSB0401299
|
Seeta Ram
|
CSB0401299_36144
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1231
|
CSB0403477
|
Shurveer Singh
|
CSB0403477_56410
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1232
|
CSB0405845
|
Rakesh Kumar S/o Hira Mani
|
CSB0405845_61278
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1233
|
CSB0406322
|
Babu Ram S/o Khatri Ram
|
CSB0406322_61279
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1234
|
CSB0430785
|
Inder Singh s/o Bishan Singh
|
CSB0430785_62383
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1235
|
CSB0435164
|
KARANBIR SINGH
|
CSB0435164_33642
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
1236
|
CSB0437988
|
Dinesh Kumar
|
CSB0437988_34762
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1237
|
CSB0437999
|
SUDESH KUMAR S.o. KINDAN SINGH
|
CSB0564773_37144
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1238
|
CSB0439711
|
Vikesh Kumar S/o Ganga Ram
|
CSB0439711_57205
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1239
|
CSB0453076
|
GOPAL
|
CSB0453076_50622
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1240
|
CSB0455972
|
Jagdish S/o Telu Ram
|
CSB0455972_63712
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
1241
|
CSB0459875
|
MANGAT RAM
|
CSB0459875_57345
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1242
|
CSB0460147
|
Chamel Singh
|
CSB0460147_37173
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1243
|
CSB0460154
|
BIR SINGH
|
CSB0460154_57347
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1244
|
CSB0463356
|
Balbir Singh S/o Ran Singh
|
CSB0463356_60213
|
H.P. State Co Operative Bank
|
HPSC0000567
|
Exempted and Approved
|
|
Material
|
1245
|
CSB0465625
|
Titu Ram
|
CSB0465625_44026
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
1246
|
CSB0467506
|
Ambey Shutring Store
|
CSB0467506_62362
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
1247
|
CSB0471961
|
Raju S/o Mangi Ram
|
6697901984380_34392
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1248
|
CSB0474783
|
Layak Ram
|
CSB0474783_34859
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1249
|
CSB0476184
|
Inder Singh S/o Mohar Singh
|
CSB0476184_60479
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1250
|
CSB0482273
|
SHANTI RAM
|
CSB0482273_39518
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1251
|
CSB0492348
|
Satish S/o Maya Ram
|
CSB0492348_59485
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
1252
|
CSB0493007
|
NITTU RAM
|
CSB0493007_56404
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1253
|
CSB0493338
|
HET RAM
|
CSB0493338_56405
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1254
|
CSB0495663
|
Netar Singh S/o Sh Bhoop Singh
|
CSB0495663_57528
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1255
|
CSB0500306
|
Mr. ROOPESH KUMAR
|
CSB0500306_33622
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
1256
|
CSB0500355
|
Santosh Kumari W/o Ramesh Kumar
|
CSB0500355_56511
|
|
|
|
|
Material
|
1257
|
CSB0504688
|
Dhirender Singh S/o Amar Singh
|
CSB0504688_38013
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1258
|
CSB0511691
|
Tikam Chand
|
CSB0511691_37177
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1259
|
CSB0511931
|
DULA RAM
|
CSB0511931_57343
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1260
|
CSB0512244
|
Atma Ram
|
CSB0512244_37172
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1261
|
CSB0512525
|
Gopi Chand
|
CSB0512525_37178
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1262
|
CSB0513754
|
Joginder Singh Pundir S/o Amar Singh
|
CSB0513754_60685
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1263
|
CSB0517664
|
Bharat Singh S/o Guman Singh
|
CSB0517664_63843
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1264
|
CSB0518456
|
JAGAR SINGH
|
CSB0518456_37666
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
1265
|
CSB0519785
|
Natter Singh
|
CSB0519785_37693
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1266
|
CSB0523316
|
Rakesh Kumar
|
CSB0523316_34812
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1267
|
CSB0529354
|
Ram Lal S/o Pritam Singh
|
CSB0529354_64012
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1268
|
CSB0532523
|
Sunil Kumar S/o Kundan Singh
|
CSB0532523_46243
|
|
|
|
|
Material
|
1269
|
CSB0535682
|
Jagdish Chand S/o Chet Ram
|
CSB0535682_60612
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1270
|
CSB0535690
|
Anil S/o Ram Lal
|
CSB0535690_65316
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1271
|
CSB0539122
|
Mayank Kumar S/o Bhawan Singh
|
CSB0539122_59781
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1272
|
CSB0539197
|
Vikram Singh S/o Balbir Singh
|
CSB0539197_59780
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1273
|
CSB0540047
|
Randeep
|
CSB0540047_37684
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1274
|
CSB0540484
|
Inder Singh
|
CSB0540484_37682
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1275
|
CSB0542696
|
Charan Singh S/o Kali Ram
|
CSB0542696_57972
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1276
|
CSB0546978
|
Mani Ram S/o Kanshi Ram Vill. Kotga
|
CSB0546978_60944
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1277
|
CSB0548701
|
Vinod Kumar S/o Kehar Singh
|
CSB0548701_57813
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1278
|
CSB055218282
|
Ramesh
|
CSB055218282_37827
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1279
|
CSB0552984
|
Madan Singh
|
CSB0552984_37833
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1280
|
CSB0554568
|
Bal Krishan S/o Surat Singh
|
CSB0554568_63842
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1281
|
CSB0554790
|
Leela Devi W/o Atar Singh
|
CSB0554790_61342
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
1282
|
CSB05554090
|
MOHAN SINGH
|
CSB05554090_56402
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1283
|
CSB0557876
|
Geeta Ram
|
CSB0557876_38534
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1284
|
CSB0558841
|
SOM DUTT
|
CSB0558841_34307
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1285
|
CSB0560565
|
Ram Lal S/o Nain Singh
|
CSB0560565_62605
|
State Bank of India
|
SBIN0001680
|
|
|
Material
|
1286
|
CSB0561456
|
Narayan Singh
|
CSB0561456_37630
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1287
|
CSB0561621
|
Chamel Singh
|
CSB0561621_37626
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1288
|
CSB0563668
|
Shiv Ram S/o Raiya Ram
|
CSB0563668_65579
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1289
|
CSB0564757
|
Virender Singh S/o Chander Mani
|
754834586914_52688
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1290
|
CSB0566489
|
Suresh Kumar S/o Madan Singh
|
CSB0566489_37809
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1291
|
CSB0572129
|
Mani Ram
|
CSB0572129_38454
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1292
|
CSB0577494
|
Ranveer Singh S/o Sukh Ram
|
CSB0577494_60424
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
1293
|
CSB0583070
|
Jai Inder S/o Daya Ram
|
CSB0583070_64008
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1294
|
CSB0583617
|
Balbir
|
CSB0583617_30930
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1295
|
CSB0583658
|
M.P Studio
|
CSB0583658_30931
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1296
|
CSB0587220
|
DEVINDER SINGH
|
CSB0587220_39519
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1297
|
CSB0588426
|
DULLA RAM
|
CSB0588426_37647
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1298
|
CSB0592295
|
Rajesh Kumar
|
CSB0592295_31390
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1299
|
CSB0595934
|
Fakir Chand s/o Mohar Singh
|
CSB0595934_62382
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1300
|
CSB0598359
|
Madan Singh S/o Jania Ram
|
CSB0598359_64041
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1301
|
CSB0600841
|
Manish Kumar S/o Ram Lal
|
CSB0600841_42073
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1302
|
CSB0600842
|
Maya Ram s/o Shupa Ram
|
516038807469_43242
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1303
|
CSB0604645
|
KAPIL S/o SH. LAYAK RAM
|
CSB0604645_58803
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1304
|
CSB0604975
|
GUDDU S/o SH. UDAY RAM
|
CSB0604975_58804
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1305
|
CSB0606160
|
Gulab Singh S/o Surat Singh
|
CSB0606160_55427
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
1306
|
CSB0606368
|
Promil Kumar
|
CSB0606368_31388
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1307
|
CSB0608125
|
Balbir SIngh S/o Suppa Ram
|
CSB0608125_61185
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1308
|
CSB0609636
|
Sunil Chauhan S/o Raimal Chauhan
|
CSB0609636_55821
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1309
|
CSB0610410
|
SHURVIR SINGH
|
CSB0610410_34702
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1310
|
CSB0610469
|
SATISH KUMAR
|
CSB0610469_37856
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1311
|
CSB06142298
|
Dinesh
|
CSB06142298_37176
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1312
|
CSB0614982
|
Dinesh Kumar S/o Amar Singh
|
CSB0614982_61341
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1313
|
CSB0619635
|
SANT RAM
|
CSB0619635_37646
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1314
|
CSB0620880
|
Baldev Singh
|
CSB0620880_38537
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1315
|
CSB0623678
|
Joginder Singh S/o Jagat Singh
|
CSB0623678_59412
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1316
|
CSB0626044
|
Dhanbir Singh S/o Amar Singh Sathur
|
CSB0626044_59001
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1317
|
CSB0628479
|
Virender Singh S/o Nain Singh
|
CSB0628479_55425
|
State Bank of India
|
SBIN0001680
|
|
|
Material
|
1318
|
CSB0628495
|
HIRDA RAM S/o SH. NAINU RAM
|
CSB0628495_58802
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1319
|
CSB0629543
|
Kapil Dev S/o Inder Singh
|
CSB0629543_60214
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1320
|
CSB0631861
|
Kapil
|
CSB0631861_41746
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1321
|
CSB0632158
|
Tapender Kapoor S/o Inder Singh
|
CSB0632158_63695
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1322
|
CSB0632208
|
Dalip Singh S/o Khewta Ram
|
CSB0632208_55754
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1323
|
CSB0634238
|
Tulsi Ram S/o Jhamthu
|
CSB0634238_37656
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1324
|
CSB0637215
|
Ramanand
|
CSB0637215_37837
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1325
|
CSB0638569
|
Sohan Singh S/o Kehar Singh
|
CSB0638569_46369
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1326
|
CSB0639831
|
Dhanbir Singh S/o Chet Ram
|
CSB0639831_58844
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1327
|
CSB0641696
|
JAGAT RAM
|
CSB0641696_57348
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1328
|
CSB0641761
|
Jagat Singh
|
CSB0641761_37171
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1329
|
CSB0641951
|
Satpal
|
CSB0641951_37681
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1330
|
CSB0642397
|
Chamel Singh
|
CSB0642397_37683
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1331
|
CSB0644880
|
Layak Ram S/o Shobha Ram
|
CSB0644880_44499
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1332
|
CSB0645226
|
Gian Singh S/o Mani Ram
|
CSB0645226_61027
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1333
|
CSB0691057
|
Jeewan Singh S/o Jagat Singh
|
CSB0691057_59808
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1334
|
CSB0861600
|
Kapil Dev So. Khajan Singh
|
GSL0633610_54530
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1335
|
CSB1054035
|
Kamlesh S/o Sadhu Ram
|
CSB1054035_62091
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1336
|
CSBO512129
|
MANI RAM
|
CSBO512129_57334
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1337
|
CSD0365700
|
Kapil Dev S/o Multan Singh
|
CSD0365700_62365
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1338
|
CSD0616995
|
Sunil Kumar
|
CSD0616995_37843
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1339
|
CSRPS1288K
|
MS MAA SHARDA TRADING CO. SANJEEV KUMAR
|
CSRPS1288K_65952
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
1340
|
CYFPR7462G
|
Rohit
|
CYFPR7462G_78253
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1341
|
DBPPP2321J
|
Pooja Goods Carrier
|
DBPPP2321J_61008
|
HDFC Bank
|
HDFC0003792
|
Exempted and Approved
|
|
Material
|
1342
|
DFHPS1095Q
|
Devinder Singh
|
DFHPS1095Q_61497
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1343
|
DFQPS7034E
|
Gopal Kariyana Store
|
DFQPS7034E_77813
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1344
|
DHPPD6817R
|
SAVITRI TRAKUR W/O HARI CHAND
|
206864934416_69975
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1345
|
DKFPK7200E
|
Aman Arts
|
HP/01/019/156332_45046
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
1346
|
DL/N/18752/2007
|
RAJENDER KUMAR
|
DL/N/18752/2007_33621
|
State Bank of India
|
SBIN0004589
|
|
|
Material
|
1347
|
Dl/N/21684/2010
|
Dharam Singh
|
DL/N/21684/2010_34848
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1348
|
DLBPA4040K
|
ANIL ART SERVICE
|
DLBPA4040K_70446
|
UCO Bank
|
UCBA0001179
|
|
|
Material
|
1349
|
DMJPK7739E
|
Naresh Kumar S/o Kalyan Singh
|
DMJPK7739E_60656
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1350
|
DRZPS6108C
|
MANISHA SHARMA
|
DRZPS6108C_64881
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1351
|
DTACK5770D
|
Tarun Kumar Thakur
|
308146514405_43264
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
|
Material
|
1352
|
DVHPR3247B
|
Rakesh Kumar so Babu Ram villl Surla
|
984943392986_66948
|
Punjab National Bank
|
PUNB0884100
|
|
|
Material
|
1353
|
DVUPP8994Q
|
Om Prakash
|
GSL0429399_38119
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
1354
|
DWF0464867
|
Kisan Seva Co.
|
DWF0464867_43469
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
1355
|
DXZPK7989F
|
Sunil Traders
|
DXZPK7989F_65354
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1356
|
DZF 0153825
|
JAGRITI TRANSPORT AJENCY
|
DZF 0153825_53758
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1357
|
DZF 0632109
|
ATTMA RAM DABLON
|
DZF 0632109_45769
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1358
|
DZF-0352864
|
SUNDER LAL DHAILA
|
DZF-0352864_57316
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1359
|
DZF-0530030
|
KAKA RAM TINDU
|
DZF-0530030_56258
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1360
|
DZF-0606707
|
MAHENDER SINGH SARON
|
DZF-0606707_57312
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1361
|
DZF/0436238
|
Vipin
|
DZF/0436238_51541
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1362
|
DZF/0436540
|
Narbir Singh
|
DZF/0436540_61016
|
State Bank of India
|
SBIN0002444
|
Exempted and Approved
|
|
Material
|
1363
|
DZF/0436550
|
Vijay Singh
|
DZF/0436550_51233
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1364
|
DZF/0438911
|
VIRENDER KUMAR S/O JAGAT RAM
|
DZF/0438911_53971
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1365
|
DZF/0448604
|
RAJESH GOODS CARRIER
|
DZF/0448604_59462
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1366
|
DZF/0448639
|
ANIL GOODS CARRIER
|
DZF/0448639_59461
|
Canara Bank
|
CNRB0005134
|
|
|
Material
|
1367
|
DZF/0449157
|
Desh Raj S/o Jivan Singh
|
DZF/0449157_51239
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1368
|
DZF/0454504
|
Surinder Singh
|
DZF/0454504_57558
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1369
|
DZF/0456780
|
KAMAL RAJ
|
DZF/0456780_63023
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1370
|
DZF/0458794
|
PANKAJ KUMAR
|
DZF/0458794_64555
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1371
|
DZF/0458901
|
KANWAR EARTH MOVERS
|
DZF/0458901_65989
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1372
|
DZF/0458968
|
Sushil KUmar
|
DZF/0458968_59649
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1373
|
DZF/0458976
|
Dharmender
|
DZF/0458976_59466
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1374
|
DZF/0459164
|
ANIL THAKUR
|
DZF/0459164_63639
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1375
|
DZF/0459339
|
Vijender Kumar Pundir
|
DZF/0459339_64225
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
1376
|
DZF/0459925
|
KFC GOODES CARRIER
|
DZF/0459925_61722
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
1377
|
DZF/0460956
|
Sharma Transporter
|
DZF/0460956_32095
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1378
|
DZF/0472290
|
SAVYAM TRANSPORT
|
DZF/0472290_65238
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1379
|
DZF/0480202
|
Habbi Brrother Transport Rajgarh
|
DZF/0480202_56508
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1380
|
DZF/0481077
|
Jagdish
|
DZF/0481077_42358
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1381
|
DZF/0481079
|
Sunil Kumar
|
DZF/0481079_61019
|
Punjab & Sind Bank
|
PSIB0000235
|
Exempted and Approved
|
|
Material
|
1382
|
DZF/0486639
|
Buti Nath
|
DZF/0486639_46159
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1383
|
DZF/0489989
|
Jai Dutt
|
DZF0489989_69651
|
H.P. State Co Operative Bank
|
HPSC0000555
|
|
|
Material
|
1384
|
DZF/0514489
|
Arun Kumar
|
DZF/0514489_61930
|
UCO Bank
|
UCBA0001179
|
|
|
Material
|
1385
|
DZF/0528737
|
BHEEM SINGH
|
DZF/0528737_44371
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1386
|
DZF/0532699
|
Sher Singh Chauhan
|
DZF/0532699_61032
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1387
|
DZF/0534339
|
Sanjeev Kumar Art Service
|
DZF/0534339_66532
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
|
Material
|
1388
|
DZF/0535112
|
Vijay Thakur Goods Carrier
|
DZF/0535112_46273
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1389
|
DZF/0544809
|
Raj Kumar Sharma
|
DZF/0544809_38069
|
Punjab & Sind Bank
|
PSIB0000235
|
|
|
Material
|
1390
|
DZF/0548891
|
Naresh Kumar
|
DZF/0548891_33706
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1391
|
DZF/0555359
|
Pardeep Kumar S/O Sh. Nek Ram
|
DZF/0555359_59963
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1392
|
DZF/0556076
|
Vinit Aggarwal
|
DZF/0556076_33710
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1393
|
DZF/0565788
|
TOTA RAM S/O BALWANT SINGH
|
DZF/0565788_58717
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1394
|
DZF/0570317
|
Balak Ram S/o Natthu Ram Vill. Ser Manon
|
DZF/0570317_51405
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1395
|
DZF/0570754
|
Rajesh Kumar
|
DZF/0570754_51238
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1396
|
DZF/0571026
|
Attri Brother
|
DZF/0571026_42507
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1397
|
DZF/0582197
|
Chatar Singh
|
DZF/0582197_46040
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1398
|
DZF/06/77310
|
M/S Sirmour Singh Supplier
|
DZF/06/77310_43827
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1399
|
DZF/0603001
|
Chaman Lal
|
DZF/0603001_61017
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
Exempted and Approved
|
|
Material
|
1400
|
DZF/0632110
|
Surender Kumar
|
DZF/0632110_60981
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
Exempted and Approved
|
|
Material
|
1401
|
DZF/0632112
|
Shamsher Singh
|
DZF/0632112_60990
|
State Bank of India
|
SBIN0002444
|
Exempted and Approved
|
|
Material
|
1402
|
DZF/0632115
|
Naresh Kumar
|
DZF/0632115_60982
|
UCO Bank
|
UCBA0001462
|
Exempted and Approved
|
|
Material
|
1403
|
DZF/0635656
|
VIJENDER SINGH, VILL. KARENJI
|
DZF0635656_68230
|
State Bank of India
|
SBIN0050559
|
|
|
Material
|
1404
|
DZF/0639344
|
Balbir Attri Furniture
|
DZF/0639344_62054
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
Exempted and Approved
|
|
Material
|
1405
|
DZF/0639345
|
Balbir Attri Furniture
|
DZF/0639345_62055
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
Exempted and Approved
|
|
Material
|
1406
|
DZF/0650226
|
Arun Thakur R/O Banah
|
DZF/0650226_58599
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1407
|
DZF/0654103
|
Rajender Singh
|
DZF0654103_50165
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1408
|
DZF/0680355
|
BHAGNAL TRANSPORT CO.
|
DZF/0680355_64062
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
1409
|
DZF/0730820
|
Subhash Goods Carriers
|
DZF/0730820_52921
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1410
|
DZF0077826
|
Sharma Bandhu Transport Co
|
DZF0077826_44566
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1411
|
DZF0105817
|
Nitya Nand S/o Jabar Singh Vill. Kanech
|
DZF0105817_51407
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1412
|
DZF0430363
|
Neeraj Thakur
|
DZF0430363_43831
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1413
|
DZF0432203
|
Sharpal Wooden Industries
|
DZF0432203_69246
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1414
|
DZF0438911
|
Pajera Goods Transport Co. Rajgarh
|
DZF0438911_44882
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1415
|
DZF0439091
|
Virender kumar s/o Daulat Ram Vill. Dharoti
|
DZF0439091_42363
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1416
|
DZF0440917
|
Rab Rakha
|
DZF0440917_61707
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1417
|
DZF0449561
|
Dev Prakash
|
DZF0449561_51620
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1418
|
DZF0450916
|
Arun
|
DZF0450916_32080
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1419
|
DZF0451583
|
Manoj
|
DZF0451583_41600
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1420
|
DZF0451682
|
Yashpal
|
DZF0451682_32076
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1421
|
DZF0452714
|
R.K.C Goods Carrier
|
DZF0452714_60284
|
State Bank of India
|
SBIN0009087
|
Exempted and Approved
|
|
Material
|
1422
|
DZF0459008
|
CHANDER MOHAN
|
DZF0459008_62595
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1423
|
DZF0459925
|
Kisan Forwarding Rajgarh
|
DZF0459925_44879
|
State Bank of India
|
SBIN0051075
|
|
|
Material
|
1424
|
DZF0463448
|
Thakur Transport Co. Pab
|
DZF0463448_59341
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1425
|
DZF0470120
|
Thakur Traders & Transport Co. Giankot
|
DZF0470120_41606
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1426
|
DZF0472084
|
Verma Transport Co. Bharoli
|
DZF0472084_43834
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
1427
|
DZF0472290
|
TEKTA TRANSPORT
|
DZF0472290_63018
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1428
|
DZF0474155
|
Kishan Singh
|
DZF0474155_43465
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1429
|
DZF0477638
|
Desh Raj
|
DZF0477638_39504
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1430
|
DZF0477828
|
R.K. Transport Co.
|
DZF0477828_47086
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1431
|
DZF0477901
|
Jia singh
|
DZF0477901_39500
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1432
|
DZF0478214
|
Naresh kumar
|
DZF0478214_39499
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1433
|
DZF0478321
|
Jai Bhawani Goods Transport Co.
|
DZF0478321_51493
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1434
|
DZF0479592
|
Diwanshi Forwarding Agencies
|
DZF0479592_35553
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1435
|
DZF0480137
|
Thakur Brothers Transport Rajgarh
|
DZF0480137_66266
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1436
|
DZF0481929
|
Kanwar Goods Carrier
|
DZF0481929_60639
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1437
|
DZF0482000
|
Naresh Kumar
|
DZF0482000_45930
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1438
|
DZF0483487
|
Govind Goods Carrier
|
DZF0483487_39502
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1439
|
DZF0483925
|
Bablu
|
DZF0483925_51805
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1440
|
DZF0486639
|
Buti Nath
|
DZF0486639_35560
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1441
|
DZF0487892
|
Preetam
|
DZF0487892_45931
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1442
|
DZF0488932
|
Sanjay Prakash
|
DZF0488932_39757
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1443
|
DZF0527804
|
SHYAM DUTT S/O PREM DUTT
|
DZF0527804_58365
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1444
|
DZF0528216
|
VINOD KUMAR R/O JANOTI
|
DZF0528216_58366
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1445
|
DZF0530030
|
KAKA RAM
|
DZF0530030_42318
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1446
|
DZF0530154
|
NARESH KUMAR
|
DZF0530154_42321
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1447
|
DZF0530790
|
RAMESH CHAND TRANSPORTER
|
DZF0530790_42317
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1448
|
DZF0530832
|
Tika Ram
|
DZF0530832_38034
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1449
|
DZF0531939
|
R D SHARMA
|
DZF0531939_64223
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1450
|
DZF0535872
|
JAS RAM
|
DZF0535872_42309
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1451
|
DZF0535971
|
JAGMOHAN GOODS CARRIER
|
DZF0535971_44399
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1452
|
DZF0536052
|
SUNIL KUMAR
|
DZF0536052_42306
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1453
|
DZF0536706
|
ATTRI GOODS CARRIER
|
DZF0536706_59888
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1454
|
DZF0558072
|
KISSAN GOODS CARRIERS(MATNALLI)
|
DZF0558072_59364
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1455
|
DZF0559740
|
Virender Singh
|
DZF0559740_36645
|
Canara Bank
|
CNRB0005134
|
|
|
Material
|
1456
|
DZF0563932
|
RAJESH KUMAR
|
DZF0563932_42304
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1457
|
DZF0581462
|
Arjun Singh
|
DZF0581462_35570
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1458
|
DZF0584854
|
Prem Raj S/O Krishan Dutt
|
DZF0584854_59962
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1459
|
DZF0586461
|
SURESH VERMA
|
DZF0586461_41599
|
State Bank of India
|
SBIN0006401
|
|
|
Material
|
1460
|
DZF0588806
|
Himalayan Goods Carrier
|
DZF0588806_56779
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1461
|
DZF0614669
|
HEM RAJ S/O KHYALI RAM
|
DZF0614669_63523
|
State Bank of India
|
SBIN0009909
|
Exempted and Approved
|
|
Material
|
1462
|
DZF0629139
|
BABU RAM
|
DZF0629139_42302
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1463
|
DZF0629188
|
DALIP SINGH
|
DZF0629188_42312
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1464
|
DZF0629352
|
TOTA RAM
|
DZF0629352_42319
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1465
|
DZF0632331
|
Rajender Kumar Dablon
|
DZF0632331_59889
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1466
|
DZF0633206
|
Rajender Singh S/O Pritam Singh
|
DZF0633206_59965
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1467
|
DZF0633628
|
YASHPAL ARTS
|
D2F0633628_42288
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
|
Material
|
1468
|
DZF0635961
|
RAKESH SHARMA S/O OM PARKASH
|
DZF0635961_60102
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1469
|
DZF0672691
|
Bhuteshwar Maharaj Kaunti Transport
|
DZF0672691_44565
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1470
|
DZF0678912
|
Vijender
|
DZF0678912_51248
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1471
|
DZF0679035
|
Nitish Chauhan
|
DZF0679035_47746
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1472
|
DZF0679928
|
Sanjeev Kumar
|
DZF0679928_32087
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1473
|
DZF0682856
|
Sushil
|
DZF0682856_51626
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1474
|
DZF0682872
|
Sunil
|
DZF0682872_51622
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1475
|
DZF0683052
|
Satish Kumar
|
DZF0683052_51619
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1476
|
DZF0683060
|
Harish Kumar
|
DZF0683060_51625
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1477
|
DZF0684423
|
Nukesh Kumar
|
DZF0684423_51628
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1478
|
DZF0684662
|
Sudhir
|
DZF0684662_51876
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
1479
|
DZF0687814
|
Sushil Kumar
|
DZF0687814_51875
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
1480
|
DZF0688093
|
Aditya
|
DZF0688093_66292
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1481
|
DZF0688135
|
Arun Kumar
|
DZF0688135_32069
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1482
|
DZF0688697
|
Rakesh
|
DZF0688697_51245
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1483
|
DZF0689125
|
Bhadur Singh
|
DZF0689125_35575
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1484
|
DZF0689364
|
M/S Thakur Goods Carrier
|
DZF0689364_66291
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1485
|
DZF0689869
|
Harish Kumar
|
DZF0689869_44892
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1486
|
DZF0690966
|
Anil Kumar
|
DZF0690966_43462
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1487
|
DZF0692996
|
Sharma Transport Co.
|
DZF0692996_53956
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1488
|
DZF0693168
|
Ashok Kanwar
|
DZF0693168_53954
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1489
|
DZF0693614
|
Pujara Transport Co.
|
DZF0693614_39498
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1490
|
DZF0694117
|
Pradeep kumar
|
DZF0694117_39505
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1491
|
DZF0694885
|
Chandermohan
|
DZF0694885_43459
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1492
|
DZF0697953
|
SANJAY GOODS CARRIER
|
DZF0697953_59405
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1493
|
DZF0703033
|
M/s Munna Forwarding & Tour Travel
|
DZF0703033_43467
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1494
|
DZF0708974
|
Naresh Kumar
|
DZF0708974_45401
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1495
|
DZF0711291
|
Kapil Dev
|
DZF0711291_63635
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1496
|
DZF0711747
|
M/S Kumar Goods Carrier(Bagoria)
|
DZF0711747_51406
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1497
|
DZF0711846
|
ANIL KUMAR
|
DZF0711846_63637
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1498
|
DZF0713271
|
Sukh Pal
|
DZF0713271_54444
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1499
|
DZF0716100
|
Sehgal Road Lines
|
DZF0716100_57767
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
1500
|
DZF0727271
|
Shanti group of Construction &Earth Mover
|
DZF0727271_48054
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1501
|
DZF0727941
|
Vippan Kumar
|
DZF0727941_36644
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1502
|
DZF0728188
|
Dinesh Kumar
|
DZF0728188_38305
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1503
|
DZF0729988
|
M/S R.K.Tinkal
|
M/S R.K TINKAL_38304
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1504
|
DZF0733899
|
ROOP LAL
|
DZF0733899_42314
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1505
|
DZF0736827
|
SAMARAT GOODS CARRIER
|
DZF0736827_66265
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1506
|
DZF0739805
|
Sanjay Sharma S/o Bhim Dutt Vill. Madhera
|
DZF0739805_51540
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1507
|
DZF0740993
|
Verma Tpt. Co. Bhujjal
|
DZF0740993_58849
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1508
|
DZF0744730
|
KAILASH CHAND KUINA
|
DZF0744730_59822
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1509
|
DZF0749200
|
Pujara Forwarding Company
|
DZF0749200_39503
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1510
|
DZF0751503
|
M/s Shining Transport (Pabiana)
|
DZF0751503_33792
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
1511
|
DZF0752741
|
Suresh Kumar
|
DZF0752741_35578
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1512
|
DZF0753038
|
Chauhan Goods Carrier
|
DZF0753038_51246
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1513
|
DZF0753681
|
J.T.Motors & Earth Movings
|
DZF0753681_58898
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
1514
|
ECEPS3057M
|
BISHAN GOODS CARRIER
|
ECEPS3057M_62229
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
|
Material
|
1515
|
EDNPS8690N
|
Thakur Brothers
|
732396057562_45427
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
1516
|
EDNPS9643M
|
Upasna Arts Nohra
|
HP/01/016/015131_38834
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
1517
|
EEOPS354OR
|
Goldy Goods Carriers
|
EEOPS354OR_61344
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1518
|
EGKPS0564R
|
Surender Singh
|
EGKPS0564R_56128
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
1519
|
EHQPK3070K
|
Kishor Kumar, Naichana
|
EHQPK3070K_67869
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
1520
|
EPLPK5278A
|
Ashok kumar
|
EPLPK5278A_64985
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1521
|
EVFPS5384K
|
M/S MEHTA NURSERY
|
EVFPS5384K_72837
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1522
|
FLMPD3149B
|
MRS SUNITA DEVI W/O YOGRAJ
|
FLMPD3149B_76956
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
1523
|
FMUPS1501K
|
M/S SHARMA SHUTTERING STORE & ALL BUILDING CON.
|
FMUPS1501K_58684
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
1524
|
FNLPS6607E
|
DALIP SINGH
|
FNLPS6607E_63745
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
|
Material
|
1525
|
FOUPB7264E
|
JEET SINGH
|
HP01015017119_73507
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
|
Material
|
1526
|
FROPK2971J
|
Anil Kumar
|
FROPK2971J_65090
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
1527
|
GCIPS7700D
|
Pundeer Goods Carriers Devamanal
|
220034769658_44579
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
1528
|
GEOPS7470N
|
RAJEEV SHARMA CONSTRUCTION
|
GEOPS7470N_65659
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1529
|
GEWPK7383N
|
Vijay Kumar
|
GEWPK7383N_73795
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
1530
|
GGSPS5270Q
|
Kuldeep Sharma
|
GGSPS5270Q_62712
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1531
|
GKBPP9051F
|
SATYA PAL S/O KALYAN SINGH
|
GKBPP9051F_75128
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1532
|
GLS/0088908
|
Madan Singh
|
GLS/0088908_38767
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1533
|
GLS/0385852
|
Pratap Singh
|
GLS/0385852_38768
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1534
|
GLS/0397034
|
Ved Prakash
|
GLS/0397034_58652
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1535
|
GLS/0476365
|
Tota Ram
|
GLS/0476365_38765
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1536
|
GLS/2088901
|
Rajender Singh
|
GLS/2088901_38762
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1537
|
GLS/3831521
|
BT Goods Carrier
|
GLS/3831521_38764
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1538
|
GLS0500090
|
Atter Singh S/O Jeet Singh
|
GLS0500090_56372
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1539
|
GLS1225123
|
SURESH KUMAR
|
GLS1225123_35954
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1540
|
GPAPS5413E
|
RAGHUBIR SINGH S/O GEETA RAM R/O NAGHETA
|
GPAPS5413E_60966
|
UCO Bank
|
UCBA0003208
|
|
|
Material
|
1541
|
GSL 0523043
|
Pradeep Kumar
|
GSL 0523043_38278
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1542
|
GSL-0540724
|
Surender Trans. Comp
|
GSL-0540724_37661
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1543
|
GSL/0086579
|
Satyapal Verma
|
GSL/0086579_34055
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1544
|
GSL/0386128
|
Narayan Singh
|
GSL/0386128_41381
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
1545
|
GSL/0396937
|
Rajender Singh
|
GSL/0396937_34001
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
1546
|
GSL/0397794
|
Bhupal Singh
|
GSL/0397794_55741
|
|
|
|
|
Material
|
1547
|
GSL/0400937
|
Ved Prakash S/o Gurdyal Singh
|
GSL/0400937_52987
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1548
|
GSL/0405282
|
HP State Civil Supplies Corporation LTD
|
GSL/0405282_51787
|
State Bank of India
|
SBIN0051492
|
Exempted and Approved
|
|
Material
|
1549
|
GSL/0408799
|
Vijender s/o Sahi Ram, Vill. Thatharna
|
GSL/0408799_38830
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1550
|
GSL/0418327
|
Ishwar Chand So Budh Ram
|
GSL/0418327_38758
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
1551
|
GSL/0420125
|
Tota Ram
|
GSL/0420125_37180
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1552
|
GSL/0421693
|
Vijay Kumar Saini Bedon
|
GSL/0421693_35956
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1553
|
GSL/0422394
|
M/s Gulzar Engineers Works
|
GSL/0422394_43170
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
1554
|
GSL/0454041
|
Anita Devi
|
GSL/0454041_56377
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1555
|
GSL/0458067
|
Madan Singh
|
GSL/0458067_63732
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
1556
|
GSL/0470971
|
Ramesh Kumar So Chet Ram
|
GSL/0470971_38755
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
1557
|
GSL/0472159
|
Atma Ram
|
GSL/0472159_33923
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1558
|
GSL/0473777
|
Amar Singh S/o Bhup Singh
|
GSL/0473777_55744
|
|
|
|
|
Material
|
1559
|
GSL/0476366
|
Kishan Singh
|
GSL/0476366_31890
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1560
|
GSL/0480913
|
Subhash Chand
|
GSL/0480913_34058
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
1561
|
GSL/0507996
|
Kalyan Singh
|
GSL/0507996_52005
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1562
|
GSL/0510370
|
Suresh Kumar
|
GSL/0510370_56388
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1563
|
GSL/0521401
|
Tara Devi w/o Sham Singh
|
GSL/0521401_64747
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1564
|
GSL/0558478
|
Bharat Singh
|
GSL/0558478_41383
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1565
|
GSL/0633099
|
Deep Ram
|
GSL/0633099_63742
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
1566
|
GSL0342758
|
Jeet Singh S/o Khatri Ram
|
GSL0342758_56367
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1567
|
GSL0370015
|
Partap Singh
|
GSL0370015_37527
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1568
|
GSL0395087
|
Surender Singh
|
GSL0395087_37530
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1569
|
GSL0395418
|
Bhawan Singh
|
GSL0395418_37534
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1570
|
GSL0395475
|
Deep Ram
|
GSL0395475_37525
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1571
|
GSL0396010
|
Uday Singh S/o Basti Ram
|
GSL0396010_33852
|
|
|
|
|
Material
|
1572
|
GSL0396176
|
Narayan Singh S/o Jalam Singh
|
GSL0396176_33856
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1573
|
GSL0397372
|
Vijender s/o Kalyan Singh, Vill. Nohra
|
GSL0397372_38828
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1574
|
GSL0397414
|
Bharat Bhushan s/o Rattan Singh
|
GSL0397414_38817
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1575
|
GSL0398305
|
Ajay s/o Daya Ram
|
GSL0398305_38819
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1576
|
GSL0399113
|
Jagmohan s/o Buglu, Vill. Nohra
|
GSL0399113_38826
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1577
|
GSL0402529
|
Atter Singh
|
GSL0402529_37058
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1578
|
GSL0408344
|
Ashok s/o Dalip Singh Nohra
|
GSL0408344_44581
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1579
|
GSL0409060
|
Ramesh s/o Narayan Singh
|
GSL0409060_38818
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1580
|
GSL0409136
|
Het Ram s/o Kesu Nohra
|
GSL0409136_45160
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1581
|
GSL0420588
|
Atter Singh
|
GSL0420588_37555
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1582
|
GSL0420703
|
Jagat Singh
|
GSL0420703_37558
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1583
|
GSL0443564
|
Guman Singh
|
GSL0443564_33846
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1584
|
GSL0443721
|
Surender Kumar
|
GSL0443721_33842
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
1585
|
GSL0443838
|
Guman Singh
|
GSL0443838_33847
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1586
|
GSL0443846
|
Sukh Ram S/o Khushiya Ram
|
GSL0443846_57494
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1587
|
GSL0444257
|
Mahender Singh S/o Basti Ram
|
GSL0444257_57496
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1588
|
GSL0453050
|
Baru Ram
|
GSL0453050_56397
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1589
|
GSL0453068
|
Jagdish Chand
|
GSL0453068_56394
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1590
|
GSL0464446
|
Sohan Singh
|
GSL0464446_37025
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1591
|
GSL0493270
|
Tika Ram
|
GSL0493270_33845
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1592
|
GSL0495796
|
Dalip Singh
|
GSL0495796_37528
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1593
|
GSL04993145
|
Gopal.
|
GSL04993145_33844
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1594
|
GSL05008235
|
Sita Ram
|
GSL05008235_37662
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1595
|
GSL0500827
|
Jeet Singh
|
GSL0500827_42810
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1596
|
GSL0501437
|
Jagar Singh S/o Kamna Ram
|
GSL0501437_56363
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1597
|
GSL0506212
|
Geeta Ram
|
GSL0506212_53961
|
|
|
|
|
Material
|
1598
|
GSL0506519
|
Singha Ram
|
GSL0506519_38274
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1599
|
GSL0507300
|
Gurawan Tras.Comp.
|
GSL0507300_33850
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1600
|
GSL0517300
|
Sharma Trans. Comp
|
GSL0517300_37658
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1601
|
GSL0519983
|
Sanjay
|
GSL0519983_38115
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
1602
|
GSL0522854
|
Dinesh
|
GSL0522854_37529
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1603
|
GSL0523621
|
Daya Ram
|
GSL0523621_53963
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1604
|
GSL0524355
|
Chhaju Ram
|
GSL0524355_53957
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1605
|
GSL0525089
|
Bilam Singh
|
GSL0525089_38288
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1606
|
GSL0529982
|
Jeet Singh
|
GSL0529982_56374
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1607
|
GSL05336326
|
Baru Ram
|
GSL05336326_37526
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1608
|
GSL0536664
|
Katter Singh
|
GSL0536664_37533
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1609
|
GSL0538231
|
Khajan Singh
|
GSL0538231_37677
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1610
|
GSL0540724
|
Surender Singh
|
GSL0540724_37055
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1611
|
GSL0549303
|
Tulsi Ram
|
GSL0549303_33925
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1612
|
GSL0550103
|
Prakass Chand
|
GSL0550103_33848
|
|
|
|
|
Material
|
1613
|
GSL0550285
|
Kuldeep
|
GSL0550285_33849
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1614
|
GSL0550350
|
Rakesh Kumar
|
GSL0550350_33841
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1615
|
GSL0550897
|
Govind Dutt S/o Kumbiya Ram
|
GSL0550897_57492
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1616
|
GSL0562140
|
Satpal
|
GSL0562140_61583
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
1617
|
GSL0588736
|
Kalyan Singh
|
GSL0588736_37179
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1618
|
GSL0588962
|
Anil s/o Jayasi, Vill. Nohra
|
GSL0588962_38833
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1619
|
GSL0609388
|
Dhanvir Singh S/o Dayal Singh
|
GSL0609388_50809
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1620
|
GSL0610212
|
Jagar Singh
|
GSL0610212_37043
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1621
|
GSL0611665
|
Darshan Lal Tr-Comp.
|
GSL0611665_40229
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1622
|
GSL0616869
|
Bansi Ram
|
GSL0616869_37620
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1623
|
GSL0617027
|
Deep Chand
|
GSL0617027_37557
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1624
|
GSL2022131
|
GOVIND SINGH
|
GSL2022131_35953
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
1625
|
GUDPD7966K
|
PARIKSH DEVI
|
499680887611_72407
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
1626
|
H/P 01/019/015066
|
ARJUN SINGH
|
H/P 01/019/015066_43980
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
1627
|
HLEPS5924R
|
VINAY SINGH
|
HLEPS5924R_64626
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
1628
|
HO/01/017/066438
|
Bir Singh S/o Bahadur Singh
|
HO/01/017/066438_37816
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1629
|
HP-01-015-02406
|
Surender kumar
|
HP-01-015-02406_39501
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1630
|
HP-01-015-030074
|
Mohar Sigh
|
HP-01-015-030074_43463
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1631
|
HP-01-015-030387
|
Ramesh Kumar
|
HP-01-015-030387_43461
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1632
|
HP-01-015-030435
|
Daya Ram
|
HP-01-015-030435_43464
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1633
|
HP-01-015-030470
|
M/s.Bhagnal Transport Com.
|
HP-01-015-030470_62372
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
1634
|
HP-01-015-033005
|
Ajay Chauhan
|
HP-01-015-033005_43458
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1635
|
HP-01-015-033599
|
Mast Ram
|
HP-01-015-033599_57779
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1636
|
HP-01/015/090085
|
Ramesh Kumar
|
HP-01/015/090085_51624
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1637
|
HP-01/015/090470
|
Devendar
|
HP-01/015/090470_51623
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1638
|
HP-1819990022934
|
M/s Chauhan Goods Carriers
|
HP-1819990022934_58876
|
Central Bank Of India
|
CBIN0281452
|
|
|
Material
|
1639
|
HP-20149-956396
|
ANIL KUMAR
|
HP-20149-956396_65601
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
1640
|
HP/01/01/237023
|
Bhim Singh
|
HP/01/01/237023_37056
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1641
|
HP/01/01/8081425
|
Chuhra Khan
|
HP/01/01/8081425_33352
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
1642
|
HP/01/0117/177307
|
Kundan Singh S/o Nathu Ram
|
HP/01/0117/177307_55588
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1643
|
HP/01/0119/051158
|
CHOUHAN TRADERS
|
HP/01/0119/051158_32034
|
Punjab National Bank
|
PUNB0450300
|
|
|
Material
|
1644
|
HP/01/014/252077
|
Ajesh Sharma
|
HP/01/014/252077_43782
|
Punjab National Bank
|
PUNB0616700
|
|
|
Material
|
1645
|
HP/01/015/000444
|
Parma Nand S/o Sh. Choli Ram
|
HP/01/015/000444_54434
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1646
|
HP/01/015/006064
|
Sharma Transport Co.
|
HP/01/015/006064_65404
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1647
|
HP/01/015/009400
|
Chauhan Goods Carriers
|
HP/01/015/009400_53702
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1648
|
HP/01/015/015050
|
Lekh Ram
|
HP/01/015/015050_42359
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1649
|
HP/01/015/015075
|
MEHTA GOODS CARRIER
|
HP/01/015/015075_41598
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1650
|
HP/01/015/027069
|
Jamidar Super Fast Transport Com.
|
HP/01/015/027069_61363
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1651
|
HP/01/015/027079
|
Basant Ram
|
HP/01/015/027079_45014
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1652
|
HP/01/015/033087
|
Bhaju Ram
|
HP/01/015/033087_51807
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1653
|
HP/01/015/033364
|
Beli Ram
|
HP/01/015/033364_51809
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1654
|
HP/01/015/033486
|
Shobhu Ram
|
HP/01/015/033486_51808
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1655
|
HP/01/015/033547
|
Paniya Ram
|
HP/01/015/033547_51806
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1656
|
HP/01/015/039027
|
OM PRARKASH HABBY
|
HP/01/015/039027_62624
|
H.P. State Co Operative Bank
|
HPSC0000555
|
|
|
Material
|
1657
|
HP/01/015/042117
|
Tara Singh Mehta Chandol
|
HP/01/015/042117_51514
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
1658
|
HP/01/015/045116
|
Satya Pal S/o Anokhi Ram
|
HP/01/015/045116_51402
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1659
|
HP/01/015/051033
|
Roshan Lal S/o Sh Dhani Ram
|
HP/01/015/051033_53166
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
1660
|
HP/01/015/051197
|
Kirpa Ram S/o Sh. Jarenthu
|
HP/01/015/051197_51401
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1661
|
HP/01/015/051340
|
Sunder Lal S/o Niku Ram
|
HP/01/015/051340_53165
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1662
|
HP/01/015/054022
|
SAMRAT GOODS CARRIER (CHAKHAL)
|
284436504576_52173
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1663
|
HP/01/015/054311
|
Joginder Singh S/o Khajan Singh
|
HP/01/015/054311_51404
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1664
|
HP/01/015/054315
|
Mahinder Singh S/o Madari
|
HP/01/015/054315_51403
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1665
|
HP/01/015/057407
|
MAHADEV GOODS CARRIER PANCHER
|
HP/01/015/057407_61143
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1666
|
HP/01/015/060022
|
Ram Rattan S/o Kewal Ram
|
HP/01/015/060022_51237
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1667
|
HP/01/015/060075
|
Dev Goods Carrier
|
HP/01/015/060075_58659
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
1668
|
HP/01/015/066163
|
Rama Nand S/o Janda Ram Vill. Sandra
|
HP/01/015/066163_51408
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1669
|
HP/01/015/066328
|
Bldev Singh S/O Madan Singh Vill. Laharab
|
HP/01/015/066328_51539
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1670
|
HP/01/015/069015
|
Chauhan Transport Company
|
HP/01/015/069015_33786
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1671
|
HP/01/015/069061
|
Chauhan goods Carrier
|
HP/01/015/069061_33785
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
1672
|
HP/01/015/069133
|
Mohan Lal
|
HP/01/015/069133_51236
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1673
|
HP/01/015/069187
|
Bhagwati Transport
|
HP/01/015/069187_51226
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1674
|
HP/01/015/069356
|
Sohan Singh
|
HP/01/015/069356_52172
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
1675
|
HP/01/015/07
|
SANJU AND CO.
|
HP/01/015/07_58798
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1676
|
HP/01/015/072/554
|
Nirmla Devi w/o Jagat Ram Vill Meyog
|
HP/01/015/072/554_42364
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1677
|
HP/01/015/072204
|
Sanju Thakur S/O Vijay Singh Vill. Dharoti
|
HP/01/015/072204_39758
|
State Bank of India
|
SBIN0051075
|
|
|
Material
|
1678
|
HP/01/015/072279
|
Ram Devi w/o Mahender Singh vill. Meyog
|
HP/01/015/072279_42365
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1679
|
HP/01/015/072413
|
Khajan Singh S/O Sh. Vija Ram Vill. Beriya
|
HP/01/015/072413_42361
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1680
|
HP/01/015/072499
|
Sunil
|
HP/01/015/072499_66919
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1681
|
HP/01/015/072578
|
Som Dutt S/o Sh. Valiya Ram Vill. Chamroga
|
HP/01/015/072578_42360
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1682
|
HP/01/015/072619
|
Om Singh S/O Kirpa Ram Vill Tikker
|
HP/01/015/072619_42357
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1683
|
HP/01/015/07370
|
Sharma Bandhu Transport Co
|
HP/01/015/07370_33784
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
|
Material
|
1684
|
HP/01/015/075261
|
Rajesh Goods Carrier
|
HP/01/015/075261_33796
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
1685
|
HP/01/015/081507
|
Thakur Goods Carrier
|
HP/01/015/081507_36834
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1686
|
HP/01/015/084447
|
Atma Ram
|
HP/01/015/084447_51634
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
1687
|
HP/01/015/084585
|
Ram Singh
|
HP/01/015/084585_42102
|
H.P. State Co Operative Bank
|
YESB0HPB555
|
|
|
Material
|
1688
|
HP/01/015/090141
|
VINOD KUMAR
|
HP/01/015/090141_64556
|
HDFC Bank
|
HDFC0003115
|
|
|
Material
|
1689
|
HP/01/015/090268
|
Subhash
|
HP/01/015/090268_51621
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1690
|
HP/01/015/090509
|
Ashok Kumar
|
HP/01/015/090509_51627
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1691
|
HP/01/015/093046
|
Vidhi Chand
|
HP/01/015/093046_51618
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1692
|
HP/01/015/093157
|
Rakesh
|
HP/01/015/093157_35581
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1693
|
HP/01/015/093651
|
Pundeer Goods Carrier
|
HP/01/015/093651_55337
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
1694
|
HP/01/015/096092
|
Ishver Dass
|
HP/01/015/096092_51250
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1695
|
HP/01/015/096197
|
Rajender
|
HP/01/015/096197_51249
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1696
|
HP/01/015/096324
|
Jai Prakash
|
HP/01/015/096324_51247
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1697
|
HP/01/015/096394
|
Om Prakash
|
HP/01/015/096394_51341
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1698
|
HP/01/015/096487
|
Pratap Singh
|
HP/01/015/096487_41601
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1699
|
HP/01/015/099613
|
Balvir Singh
|
HP/01/015/099613_32073
|
|
|
|
|
Material
|
1700
|
HP/01/015/099662
|
Babu Ram
|
HP/01/015/099662_32091
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
1701
|
HP/01/015/105021
|
Surender
|
HP/01/015/105021_63054
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1702
|
HP/01/015/105303
|
SURJEET SINGH
|
HP/01/015/105303_62852
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
|
Material
|
1703
|
HP/01/015/105307
|
Naresh Kumar Goods Carrier Bayanaghat
|
HP/01/015/105307_39485
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
1704
|
HP/01/015/111199
|
Shamsher Singh
|
HP/01/015/111199_32099
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1705
|
HP/01/015/111306
|
Sanik Goods Carrier
|
HP/01/015/111306_42596
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1706
|
HP/01/015/111342
|
NARESH KUMAR S/O Sh.Sunder Singh
|
HP/01/015/111342_62741
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1707
|
HP/01/015/111377
|
Surender Singh
|
HP/01/015/111377_42595
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1708
|
HP/01/015/117032
|
Bhupinder Singh
|
HP/01/015/117032_54445
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1709
|
HP/01/015/117376
|
Rana Transport Co.
|
HP/01/015/117376_54449
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
1710
|
HP/01/015/144659
|
BANSAL HARDWAR STORE
|
HP/01/015/144659_45342
|
State Bank of India
|
SBIN0050559
|
|
|
Material
|
1711
|
HP/01/015/198556
|
Shiv Kumar Gupta
|
HP/01/015/198556_37970
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
1712
|
HP/01/015/198634
|
Ashewani Kumar Gupta
|
HP/01/015/198634_37963
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
1713
|
HP/01/015/204011
|
RAM SINGH
|
HP/01/015/204011_42308
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1714
|
HP/01/015/204018
|
KHEM SINGH BAGHOR
|
HP/01/015/204018_47741
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1715
|
HP/01/015/204042
|
BAL KRISHAN
|
HP/01/015/204042_42300
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1716
|
HP/01/015/204065
|
MOHAN SINGH
|
HP/01/015/204065_42307
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1717
|
HP/01/015/204067
|
KESHO RAM
|
HP/01/015/204067_42303
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1718
|
HP/01/015/204390
|
MADEN SINGH
|
HP/01/015/204390_42305
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1719
|
HP/01/015/204403
|
MOTI RAM
|
HP/01/015/204403_42311
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1720
|
HP/01/015/204426
|
MADEN GOPAL
|
HP/01/015/204426_42298
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1721
|
HP/01/015/204455
|
BISHAN DUTT KANDOL
|
HP/01/015/204455_56257
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1722
|
HP/01/015/204543
|
NARENDER SINGH
|
HP/01/015/204543_42320
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1723
|
HP/01/015/204558
|
JAI BHAWANI WELDING WORKS
|
HP/01/015/204558_44400
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1724
|
HP/01/015/204611
|
LEELA DUTT
|
HP/01/015/204611_42301
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1725
|
HP/01/015/206589
|
MAHESH CHAND GUPTA
|
HP/01/015/206589_59886
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
1726
|
HP/01/015/207038
|
RAM RATTAN
|
HP/01/015/207038_42316
|
|
|
|
|
Material
|
1727
|
HP/01/015/207065
|
LAL SINGH DHAROT
|
HP/01/015/207065_57309
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1728
|
HP/01/015/207083
|
TOTA RAM BADA
|
HP/01/015/207083_59887
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1729
|
HP/01/015/207207
|
RATTAN SINGH
|
HP/01/015/207207_63646
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1730
|
HP/01/015/207450
|
BALBIR
|
HP/01/015/207450_42323
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1731
|
HP/01/015/207513
|
YAD RAM
|
HP/01/015/207513_63293
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1732
|
HP/01/015/210097
|
Balwinder Singh Vill. Kangu
|
HP/01/015/210097_46274
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1733
|
HP/01/015/213009
|
MAHIMA DUTT
|
HP/01/015/213009_44375
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1734
|
HP/01/015/213014
|
NEK RAM
|
HP/01/015/213014_42292
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1735
|
HP/01/015/213031
|
JEET SINGH SARON
|
HP/01/015/213031_45775
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1736
|
HP/01/015/213042
|
PRATAP SINGH SARON
|
HP/01/015/213042_45767
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1737
|
HP/01/015/213065
|
DIWAN SINGH DABLON
|
HP/01/015/213065_45771
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1738
|
HP/01/015/213126
|
BHIM SINGH
|
HP/01/015/213126_45768
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1739
|
HP/01/015/213176
|
KHER SINGH
|
HP/01/015/213176_44380
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1740
|
HP/01/015/213182
|
NAYAN SINGH SHALYAR
|
HP/01/015/213182_59821
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1741
|
HP/01/015/213335
|
PRITHVI SINGH KARALA
|
HP/01/015/213335_47615
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1742
|
HP/01/015/213340
|
DEEN DYAL DABLON
|
HP/01/015/213340_45773
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1743
|
HP/01/015/213397
|
DHARAM PAL MINDO KI SER
|
HP/01/015/213397_47616
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1744
|
HP/01/015/213399
|
RATTAN SINGH
|
HP/01/015/213399_42290
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1745
|
HP/01/015/213511
|
MOHAR SINGH
|
HP/01/015/213511_57314
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1746
|
HP/01/015/216353
|
Raman Pundir
|
HP/01/015/216353_33705
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1747
|
HP/01/015/216359
|
DEEP RAM S/O UJAR SINGH
|
HP/01/015/216359_58364
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1748
|
HP/01/015/216900
|
DEVI CHAND MUNDER
|
HP/01/015/216900_57310
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1749
|
HP/01/015/219024
|
JOGINDER SINGH S/O LACHI RAM
|
HP/01/015/219024_56752
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1750
|
HP/01/015/219217
|
MADAN SINGH S/O JEET SINGH
|
HP/01/015/219217_65245
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1751
|
HP/01/015/219252
|
MANSHA RAM S/O PARMA NAND
|
HP/01/015/219252_56751
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1752
|
HP/01/015/225068
|
Surender Kumar Aggarwal
|
HP/01/015/225068_33709
|
|
|
|
|
Material
|
1753
|
HP/01/015/225372
|
Manmohan Singh
|
HP/01/015/225372_64221
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
1754
|
HP/01/015/249387
|
Chander mani R/O Aanji
|
HP/01/015/249387_58501
|
UCO Bank
|
UCBA0001462
|
|
|
Material
|
1755
|
HP/01/015/53358
|
SHIVANJLI FABRICATION UNIT
|
HP/01/015/53358_63560
|
H.P. State Co Operative Bank
|
HPSC0000560
|
|
|
Material
|
1756
|
HP/01/015111342
|
Naresh Kumar
|
HP/01/015111342_36641
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
1757
|
HP/01/015204199
|
MAST RAM
|
HP/01/015204199_42310
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
1758
|
HP/01/015216038
|
BUDH RAM S/O PRABHU RAM
|
HP/01/015216038_58718
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
1759
|
HP/01/016/000208
|
Mohan Lal Chauhan
|
HP/01/016/000208_56002
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
1760
|
HP/01/016/015043
|
Prem Pal s/o Hari Ram, Vill Nohra
|
HP/01/016/015043_38825
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1761
|
HP/01/016/015120
|
Randhir s/o Inder Singh, Vill. Nohra
|
HP/01/016/015120_38824
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1762
|
HP/01/016/015175
|
Om Goods Carrier, Nohradhar
|
HP/01/016/015175_38829
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1763
|
HP/01/016/018036
|
Raghuvir s/o Fisha, Vill. Bhog
|
HP/01/016/018036_38822
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1764
|
HP/01/016/018040
|
Kamal Raj s/o Shiv Ram, Vill. Bhog
|
HP/01/016/018040_38823
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1765
|
HP/01/016/018141
|
Bhag Singh s/o Sajan Singh, Vill. Bhatwadi
|
HP/01/016/018141_38831
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
1766
|
HP/01/016/0246435
|
Dharm Singh
|
HP/01/016/0246435_37532
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1767
|
HP/01/016/0422127
|
Jagdish
|
HP/01/016/0422127_38118
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
1768
|
HP/01/016/075061
|
SAHI RAM S/O BIJA RAM R/O ARAT
|
HP/01/016/075061_55704
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
1769
|
HP/01/016/084408
|
Layak Ram
|
HP/01/016/084408_63743
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
1770
|
HP/01/016/126151
|
Dasa Ram
|
HP/01/016/126151_61507
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
1771
|
HP/01/016/141160
|
Jagdish Chand
|
HP/01/016/141160_33059
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
1772
|
HP/01/016/147204
|
Layak Ram
|
HP/01/016/147204_41378
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1773
|
HP/01/016/153376
|
Sunder Singh
|
HP/01/016/153376_37031
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1774
|
HP/01/016/210009
|
Lal Singh
|
HP/01/016/210009_37678
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1775
|
HP/01/016/210116
|
Jeewan Singh
|
HP/01/016/210116_56395
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1776
|
HP/01/016/210201
|
Baru Ram
|
HP/01/016/210201_56389
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1777
|
HP/01/016/210242
|
Fulma Devi
|
HP/01/016/210242_56391
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1778
|
HP/01/016/210279
|
Gopal Singh
|
HP/01/016/210279_56392
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1779
|
HP/01/016/210287
|
Gopal Singh
|
HP/01/016/210287_56390
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1780
|
HP/01/016/210361
|
Bansi Ram
|
HP/01/016/210361_56393
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
1781
|
HP/01/016/213161
|
Sant Ram
|
HP/01/016/213161_38293
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1782
|
HP/01/016/213314
|
Daya Ram
|
HP/01/016/213314_54428
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1783
|
HP/01/016/216131
|
Sant Ram
|
HP/01/016/216131_54419
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1784
|
HP/01/016/219372
|
Maan Singh
|
HP/01/016/219372_38295
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1785
|
HP/01/016/225244
|
Daulat Ram
|
HP/01/016/225244_54423
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1786
|
HP/01/016/225587
|
Ran Singh
|
HP/01/016/225587_38291
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1787
|
HP/01/016/228335
|
Sera Disital Photo Studio
|
HP/01/016/228335_33863
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1788
|
HP/01/016/231188
|
Dalip Singh S/o Duniya Ram
|
HP/01/016/231188_57495
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1789
|
HP/01/016/231225
|
Tulsi ram S/o Kikru Ram
|
HP/01/016/231225_57493
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1790
|
HP/01/016/231396
|
Daulat Ram &Bansi Ram Tarders
|
HP/01/016/231396_33851
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1791
|
HP/01/016/231519
|
Shiv Ram S/o Singha Ram
|
HP/01/016/231519_57490
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1792
|
HP/01/016/234179
|
Hukmi Ram
|
HP/01/016/234179_33935
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1793
|
HP/01/016/234192
|
Mohan Lal S/o Kikru
|
HP/01/016/234192_56371
|
H.P. State Co Operative Bank
|
YESB0HPB578
|
|
|
Material
|
1794
|
HP/01/016/23420
|
Partap Singh
|
HP/01/016/23420_33931
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1795
|
HP/01/016/237111
|
Babu Ram /o Heera Singh
|
HP/01/016/237111_56373
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1796
|
HP/01/016/237297
|
Khajan Singh
|
HP/01/016/237297_37057
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1797
|
HP/01/016/237308
|
Amer Singh
|
HP/01/016/237308_42809
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1798
|
HP/01/016/240020
|
Shiv Ram
|
HP/01/016/24002_37619
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1799
|
HP/01/016/240398
|
Heera Singh
|
HP/01/016/24039_37616
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1800
|
HP/01/016/24065
|
Partap Singh
|
HP/01/016/24065_37614
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
1801
|
HP/01/016/24313
|
Jeet Singh
|
HP/01/016/24313_37659
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1802
|
HP/01/016/243343
|
Bagat Ram
|
HP/01/016/243343_37660
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
1803
|
HP/01/016/249110
|
Sukh Ram
|
HP/01/016/249110_37531
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1804
|
HP/01/01623703
|
Bishan Singh
|
HP/01/01623703_33997
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1805
|
HP/01/016237400
|
Jagat Singh
|
HP/01/016237400_33927
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1806
|
HP/01/017/000002
|
Ramesh
|
HP/01/017/000002_37174
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1807
|
HP/01/017/003006
|
Bhawan Singh
|
HP/01/017/003006_59855
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1808
|
HP/01/017/003029
|
Rati Ram
|
HP/01/017/003029_37695
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1809
|
HP/01/017/003081
|
Atter Singh
|
HP/01/017/003081_37699
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1810
|
HP/01/017/003087
|
Bhagat Singh
|
HP/01/017/003087_37698
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1811
|
HP/01/017/003394
|
Ramesh Chand
|
HP/01/017/003394_37700
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1812
|
HP/01/017/006006
|
Heera Singh
|
HP/01/017/006006_56421
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1813
|
HP/01/017/006029
|
Jagat Singh
|
HP/01/017/006029_37686
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1814
|
HP/01/017/006047
|
Ratten Singh
|
HP/01/017/006047_37689
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1815
|
HP/01/017/006128
|
Sukh Ram
|
HP/01/017/006128_37687
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1816
|
HP/01/017/006152
|
HANS RAJ
|
HP/01/017/006152_56400
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1817
|
HP/01/017/006589
|
Jawar Singh
|
HP/01/017/006589_37685
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1818
|
HP/01/017/006857
|
Raju
|
HP/01/017/006857_56419
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1819
|
HP/01/017/009273
|
Sunder Singh
|
HP/01/017/009273_37690
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1820
|
HP/01/017/009317
|
Sawroop Singh
|
HP/01/017/009317_37688
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1821
|
HP/01/017/012002
|
Khajan Singh
|
HP/01/017/012002_42123
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1822
|
HP/01/017/0150698
|
Dhaju Ram
|
HP/01/017/0150698_37628
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1823
|
HP/01/017/015072
|
Rambhaj
|
HP/01/017/015072_37636
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1824
|
HP/01/017/024007
|
Rajender Singh
|
HP/01/017/024007_37838
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1825
|
HP/01/017/024036
|
Ratten Singh
|
HP/01/017/024036_37831
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1826
|
HP/01/017/024255
|
Rambhaj Sharma
|
HP/01/017/024255_37830
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1827
|
HP/01/017/027052
|
Balbir Singh
|
HP/01/017/027052_37050
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1828
|
HP/01/017/027186
|
Topi Ram S/o Sh Basti Ram
|
HP/01/017/027186_57532
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1829
|
HP/01/017/027187
|
Vija Ram S/o Sh Basti Ram
|
HP/01/017/027187_57531
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
1830
|
HP/01/017/027190
|
Jawahar Singh S/o Sh Atter Singh
|
HP/01/017/027190_57529
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1831
|
HP/01/017/027346
|
Virender Singh S/o Sh Mohar Singh
|
HP/01/017/027346_57524
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1832
|
HP/01/017/029028
|
Amer Singh
|
HP/01/017/029028_38509
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1833
|
HP/01/017/030045
|
Lal Singh S/o Sh Meena Ram
|
HP/01/017/030045_57525
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1834
|
HP/01/017/030558
|
Vija Ram S/o Sh Basti Ram
|
HP/01/017/030558_57530
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
1835
|
HP/01/017/036007
|
Heera Singh
|
HP/01/017/036007_37834
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1836
|
HP/01/017/036243
|
Deepa Ram
|
HP/01/017/036243_37841
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1837
|
HP/01/017/036299
|
Kundan Singh
|
HP/01/017/036299_37839
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1838
|
HP/01/017/036406
|
Khewta Ram
|
HP/01/017/036406_37829
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1839
|
HP/01/017/036441
|
Sher Singh
|
HP/01/017/036441_50834
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1840
|
HP/01/017/039200
|
Nanda Ram
|
HP/01/017/039200_38536
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1841
|
HP/01/017/039236
|
Mana Ram
|
HP/01/017/039236_38539
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1842
|
HP/01/017/039430
|
Jagat Singh
|
HP/01/017/039430_38540
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1843
|
HP/01/017/039432
|
Jeet Singh
|
HP/01/017/039432_38533
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1844
|
HP/01/017/039442
|
SAHIBU
|
HP/01/017/039442_46156
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1845
|
HP/01/017/039557
|
Kanshi Ram
|
HP/01/017/039557_58990
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1846
|
HP/01/017/039563
|
Kalyan Singh
|
HP/01/017/039563_38505
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1847
|
HP/01/017/039608
|
Jagdish
|
HP/01/017/039608_38506
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1848
|
HP/01/017/042733
|
DHARAM SINGH
|
HP/01/017/042733_38056
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
1849
|
HP/01/017/048/475
|
M/S Khajan Singh Thakur
|
HP/01/017/048/475_39523
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1850
|
HP/01/017/048474
|
NARESH CHAUHAN
|
HP/01/017/048474_37665
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
1851
|
HP/01/017/051080
|
PREM SINGH
|
HP/01/017/051080_39510
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1852
|
HP/01/017/051673
|
KANKU RAM
|
HP/01/017/051673_39515
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1853
|
HP/01/017/060289
|
Mohi Ram S/o Bhajnu
|
HP/01/017/060289_37822
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1854
|
HP/01/017/060322
|
Jagat Singh S/o Rambhaj
|
HP/01/017/060322_37810
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1855
|
HP/01/017/069258
|
Ratten Singh
|
HP/01/017/069258_34222
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
1856
|
HP/01/017/081099
|
Gulab Singh S/o Kanu Ram
|
HP/01/017/081099_57976
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1857
|
HP/01/017/081412
|
Maya Ram S/o Madan Singh
|
HP/01/017/081412_60477
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1858
|
HP/01/017/084207
|
Deep Chand S/o Jati Ram
|
HP/01/017/084207_59476
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1859
|
HP/01/017/087008
|
BALBIR SINGH S/O. SUNDER SINGH
|
HP/01/017/087008_63996
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1860
|
HP/01/017/087047
|
AMAR SINGH S/O. CHANAN SINGH
|
HP/01/017/087047_63998
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1861
|
HP/01/017/087116
|
Tapender Singh S/o Chet Ram
|
HP/01/017/087116_63881
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1862
|
HP/01/017/087117
|
HIRDA RAM S/O. RAM NATH
|
HP/01/017/087117_63997
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1863
|
HP/01/017/090152
|
Mohit
|
HP/01/017/090152_61018
|
State Bank of India
|
SBIN0002444
|
Exempted and Approved
|
|
Material
|
1864
|
HP/01/017/090261
|
Inder Singh S/o Basti Ram
|
HP/01/017/090261_63883
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1865
|
HP/01/017/093053
|
Khatri Ram S/o Kannu Ram
|
HP/01/017/093053_60637
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1866
|
HP/01/017/093319
|
Puran Chand S/o Bishan Singh
|
HP/01/017/093319_64042
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1867
|
HP/01/017/093391
|
Daya Ram S/o Amar Singh
|
HP/01/017/093391_56045
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1868
|
HP/01/017/093443
|
Khatri Ram S/o Kishyaru
|
HP/01/017/093443_64040
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1869
|
HP/01/017/093588
|
Guman Singh S/o Mohi Ram
|
HP/01/017/093588_63697
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1870
|
HP/01/017/096114
|
JAGDISH S/o DASU
|
HP/01/017/096114_55556
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1871
|
HP/01/017/099100
|
Khajan Singh S/o Kheuta Ram Sakholi
|
HP/01/017/099100_59000
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1872
|
HP/01/017/099220
|
Sagar Singh S/o Bishan Singh
|
HP/01/017/099220_57973
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1873
|
HP/01/017/099462
|
Surender Singh S/o Kalyan Singh
|
HP/01/017/099462_57380
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1874
|
HP/01/017/099499
|
Suresh Chand S/o Sher Singh Guajun
|
HP/01/017/099499_58999
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1875
|
HP/01/017/099553
|
Geeta Ram S/o Kali Ram
|
HP/01/017/099553_60247
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1876
|
HP/01/017/105043
|
Jagat Singh S/o Sigata Ram gudhana
|
HP/01/017/105043_57977
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1877
|
HP/01/017/108188
|
Rajender Singh Baana
|
HP/01/017/108188_41741
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1878
|
HP/01/017/108380
|
Jagat Singh S/o Bishan Singh
|
HP/01/017/108380_64181
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1879
|
HP/01/017/111387
|
Shinga Ram S/o Mohi Ram
|
HP/01/017/111387_63887
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1880
|
HP/01/017/111415
|
Puran Chand
|
HP/01/017/111415_33044
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1881
|
HP/01/017/11386
|
Jay Singh S/o Chandan Singh
|
HP/01/017/11386_63938
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1882
|
HP/01/017/117126
|
Rameshwar Sharma s/o Uday Ram
|
HP/01/017/117126_59658
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1883
|
HP/01/017/117277
|
Ambhay Hardware
|
HP/01/017/117277_34455
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1884
|
HP/01/017/120121
|
Shiva Nand
|
HP/01/017/120121_30933
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1885
|
HP/01/017/126070
|
Jagdeep Singh
|
HP/01/017/126070_35132
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1886
|
HP/01/017/126250
|
Mam Chand S/o Dulat Ram
|
HP/01/017/126250_60386
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1887
|
HP/01/017/126549
|
Sumer Chand S/o Bija Ram
|
HP/01/017/126549_63696
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
1888
|
HP/01/017/129034
|
KULDEEP SINGH S/o KAHAN SINGH
|
HP/01/017/129034_51368
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1889
|
HP/01/017/1295585
|
JAI SINGH S/o TALU RAM
|
HP/01/017/1295585_56174
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1890
|
HP/01/017/135079
|
MANGI RAM S/O KIDWA RAM
|
HP/01/017/135079_57924
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1891
|
HP/01/017/138052
|
Naresh Chand Tomar S.o Inder Singh
|
HP/01/017/138052_66050
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1892
|
HP/01/017/138084
|
Siya Ram
|
HP/01/017/138084_36146
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1893
|
HP/01/017/141247
|
Ratti Ram S/o Sukh Ram
|
HP/01/017/141247_62645
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1894
|
HP/01/017/144011
|
Khewata Ram
|
HP/01/017/144011_31401
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1895
|
HP/01/017/144073
|
Khajan Singh S/o Mani Ram
|
HP/01/017/144073_60611
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1896
|
HP/01/017/144090
|
Ram Chand S/o Jalpu Ram
|
HP/01/017/144090_60613
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1897
|
HP/01/017/144119
|
Dayal SIngh S/o Nain Singh
|
HP/01/017/144119_60366
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1898
|
HP/01/017/144131
|
Ranjeet Singh S/o Moti Ram
|
HP/01/017/144131_65489
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1899
|
HP/01/017/144138
|
Partap S/o Hari Singh
|
HP/01/017/144138_64013
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1900
|
HP/01/017/144147
|
Madan Singh S/o Dharam Singh
|
HP/01/017/144147_63980
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1901
|
HP/01/017/144241
|
Gulab Singh S/o Mati Ram
|
HP/01/017/144241_64744
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1902
|
HP/01/017/144252
|
Jeet Singh S/o Moji Ram
|
HP/01/017/144252_62898
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1903
|
HP/01/017/144316
|
Guman Singh S/o Sita Ram
|
HP/01/017/144316_62369
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1904
|
HP/01/017/147031
|
Rangi lal s/o Shupa ram
|
HP/01/017/147031_57143
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1905
|
HP/01/017/147264
|
Mohan Singh
|
HP/01/017/147264_33605
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1906
|
HP/01/017/153585
|
Pratap Singh S/o Joginder Singh
|
HP/01/017/153585_65426
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1907
|
HP/01/017/156053
|
Tota Ram S/o Chanan Singh
|
HP/01/017/156053_62376
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1908
|
HP/01/017/156206
|
Surat Singh S/o Dharam Singh
|
HP/01/017/156206_56156
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1909
|
HP/01/017/156293
|
Rangi Lal S/o Jalam Singh
|
HP/01/017/156293_62375
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1910
|
HP/01/017/156325
|
Madan Singh S/o Mukhya
|
HP/01/017/156325_62377
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
1911
|
HP/01/017/159220
|
Surender S/o Siya Ram
|
HP/01/017/159220_60666
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1912
|
HP/01/017/159260
|
Suresh Kumar S/o Dhuru Ram
|
HP/01/017/159260_59779
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1913
|
HP/01/017/162045
|
SOBHA RAM S/o SH. DEVI RAM
|
HP/01/017/162045_58799
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1914
|
HP/01/017/162059
|
ATMA RAM S/o SH. JALAM SINGH
|
HP/01/017/162059_58801
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1915
|
HP/01/017/162258
|
Seeta Ram S/o Madan Singh
|
HP/01/017/162258_64183
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1916
|
HP/01/017/162550
|
Sant Ram S/o Dharam Singh
|
HP/01/017/162550_60054
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1917
|
HP/01/017/165011
|
Daulat Ram S/o Bhup Singh
|
HP/01/017/165011_57268
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1918
|
HP/01/017/165642
|
Suresh S/o Gyaru Ram
|
HP/01/017/165642_57269
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1919
|
HP/01/017/168419
|
KANWAR SINGH
|
HP/01/017/168419_34349
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
1920
|
HP/01/017/168503
|
Kalyan Singh S/o Baliya Ram
|
HP/01/017/168503_58979
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
1921
|
HP/01/017/168559
|
Kanwar Singh S/o Kundan Singh
|
HP/01/017/168559_59778
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1922
|
HP/01/017/168660
|
NARESH KUMAR
|
HP/01/017/168660_34271
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
1923
|
HP/01/017/174022
|
Kishan Singh
|
HP/01/017/174022_34807
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1924
|
HP/01/017/174353
|
Siya Ram
|
HP/01/017/174353_34798
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1925
|
HP/01/017/174517
|
Bishan Singh
|
HP/01/017/174517_34795
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1926
|
HP/01/017/174567
|
Tulsi Ram
|
HP/01/017/174567_34806
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1927
|
HP/01/017/177019
|
Sukh Ram S/o Bhaja Ram
|
HP/01/017/177019_64150
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1928
|
HP/01/017/177148
|
Guman Singh S/o Mehar Singh
|
HP/01/017/177148_46240
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1929
|
HP/01/017/177277
|
Kundan Singh S/o Mansa Ram
|
HP/01/017/177277_46241
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1930
|
HP/01/017/177283
|
Sant Ram S/o Mehar Singh
|
HP/01/017/177283_46242
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1931
|
HP/01/017/1777277
|
Kundan SIngh S/o Mansa Ram
|
HP/01/017/1777277_57753
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1932
|
HP/01/017/180010
|
Dhanbir Singh S/o Jalam Singh
|
HP/01/017/180010_46248
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1933
|
HP/01/017/183070
|
DINESH KUMAR S/O SH. BALBIR SINGH R/O RAM NAGAR
|
HP/01/017/183070_60449
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1934
|
HP/01/017/183071
|
Ashok Kumar S/o Layak Ram
|
HP/01/017/183071_57814
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1935
|
HP/01/017/183148
|
Maher Singh S/o Jhabbu Ram
|
HP/01/017/183148_58267
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1936
|
HP/01/017/183200
|
Reeta Sharma W/o Mukesh Kumar
|
HP/01/017/183200_46372
|
Central Bank Of India
|
CBIN0283624
|
|
|
Material
|
1937
|
HP/01/017/186190
|
Ganga Ram S/o Khatri Ram
|
HP/01/017/186190_58154
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1938
|
HP/01/017/186230
|
Suresh Chand S/o Deep Chand
|
HP/01/017/186230_46540
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1939
|
HP/01/017/186231
|
Mitter Singh
|
HP/01/017/186231_60548
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1940
|
HP/01/017/189003
|
Karam Singh S/o Dhyan Singh
|
HP/01/017/189003_58666
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1941
|
HP/01/017/189354
|
Dharmender
|
HP/01/017/189354_31374
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1942
|
HP/01/017/192091
|
Subash Chand
|
HP/01/017/192091_31397
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1943
|
HP/01/017/192553
|
Daualat Ram S/o Shibba
|
HP/01/017/192553_65226
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1944
|
HP/01/017/192577
|
Ranjeet Singh
|
HP/01/017/192577_31393
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
1945
|
HP/01/017/195491
|
Mr. RANGI RAM
|
HP/01/017/195491_34697
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1946
|
HP/01/017/195518
|
PURAN SINGH PUNDIR
|
HP/01/017/195518_33634
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1947
|
HP/01/017/195539
|
Suresh Kumar
|
HP/01/017/195539_33632
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1948
|
HP/01/017/195748
|
Rajinder Singh S/o Khatri Ram
|
HP/01/017/195748_54613
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1949
|
HP/01/017/198244
|
Pritam Singh
|
HP/01/017/198244_33609
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1950
|
HP/01/017/198376
|
Khajan Singh S/o Moti Ram
|
HP/01/017/198376_55426
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1951
|
HP/01/017/198470
|
Panch Ram
|
HP/01/017/198470_33614
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1952
|
HP/01/017/198478
|
Mr. RANGI LAL
|
HP/01/017/198478_33643
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1953
|
HP/01/017/198551
|
Sant Ram
|
HP/01/017/198551_33618
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1954
|
HP/01/017/204061
|
Kundan SIngh S/o Kushi Ram
|
HP/01/017/204061_58843
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
1955
|
HP/01/017/204129
|
RAJENDER SINGH S/O SH. KUNDAN SINGH R/O BADHANA
|
HP/01/017/204129_60445
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
1956
|
HP/01/017/204219
|
Kehar Singh
|
HP/01/017/204219_34708
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
1957
|
HP/01/017/207003
|
Vinod Kumar Goyal
|
HP/01/017/207003_44027
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
1958
|
HP/01/017/207025
|
Bhagat Singh S/o Dharam Singh
|
HP/01/017/207025_55430
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
1959
|
HP/01/017008161
|
BHADAR SINGH
|
HP/01/017008161_56403
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
1960
|
HP/01/017183567
|
Khaka Ram S/o Meena Ram
|
HP/01/017183567_46371
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1961
|
HP/01/018/000231
|
Jangbir Singh
|
HP/01/018/000231_33529
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
1962
|
HP/01/018/012008
|
Rajpal S/o Prithivi Singh
|
HP/01/018/012008_33447
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
1963
|
HP/01/018/012339
|
Jaiparkash S/O Sohan Singh
|
HP/01/018/012339_33458
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1964
|
HP/01/018/021085
|
Vijender Singh S/o Amar Singh
|
HP/01/018/021085_64043
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
1965
|
HP/01/018/021099
|
M/S Inder Singh Mohender Singh
|
HP/01/018/021099_33443
|
State Bank of India
|
SBIN0001680
|
|
|
Material
|
1966
|
HP/01/018/027566
|
Satpal S/o Om Prakash
|
HP/01/018/027566_58703
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
1967
|
HP/01/018/027602
|
Om Parkash S/o Multaan Singh vill Purli
|
HP/01/018/027602_33534
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
1968
|
HP/01/018/030543
|
Gupta Agro Sale Service Center
|
HP/01/018/030543_59617
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
1969
|
HP/01/018/048672
|
Ramesh Kumar
|
HP/01/018/048672_33736
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
1970
|
HP/01/018/051112
|
Jalam Singh S/o Narata Ram
|
HP/01/018/051112_62211
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
1971
|
HP/01/018/0633812
|
Hussan Deen S/o Churha Khan
|
HP/01/018/0633812_63979
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
|
Material
|
1972
|
HP/01/018/081028
|
Naveen Nishchal S/o Mam Chand
|
HP/01/018/081028_56292
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
1973
|
HP/01/018/08143
|
Chuhara Khan S/o Fatta
|
HP/01/018/08143_56291
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
|
Material
|
1974
|
HP/01/018/099570
|
Gian Chand S/o Loti Ram
|
HP/01/018/099570_33339
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
1975
|
HP/01/018/117/163
|
Jasvir Singh S/o Amarjit Singh
|
HP/01/018/117/163_64143
|
Allahabad Bank
|
ALLA0212747
|
Exempted and Approved
|
|
Material
|
1976
|
HP/01/018/14429
|
Amarjeet
|
HP/01/018/14429_33595
|
IDBI Bank
|
IBKL0001177
|
|
|
Material
|
1977
|
HP/01/018/195743
|
Chander Mohan Shuttering Stroe
|
HP/01/018/195743_63322
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
1978
|
HP/01/018/216007
|
M/s Aggrawal Traders Puruwala
|
HP/01/018/216007_46526
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
1979
|
HP/01/018/222108
|
Vaishnavi Arts
|
HP/01/018/222108_43329
|
State Bank of India
|
SBIN0001680
|
|
|
Material
|
1980
|
HP/01/018/228017
|
Islam Ahamad
|
HP/01/018/228017_34314
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
1981
|
HP/01/019//072447
|
Hitender Singh
|
HP/01/019//072447_42946
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
1982
|
HP/01/019/024236
|
Mahant Singh
|
HP/01/019/024236_64107
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
1983
|
HP/01/019/030221
|
Mata Ram S/O Shankaru Kheri Chegan
|
HP/01/019/030221_35324
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1984
|
HP/01/019/033007
|
Dinesh Gupta
|
HP/01/019/033007_34011
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
1985
|
HP/01/019/033275
|
Mr. M/S SUMAN GOODS CARRIER DADAHU
|
HP/01/019/033275_36820
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1986
|
HP/01/019/033441
|
Mam Chand & Sons
|
HP/01/019/033441_31885
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
1987
|
HP/01/019/048262
|
BEER SINGH S/O SOHAN SINGH VILL TIRMALI
|
HP/01/019/048262_39765
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
1988
|
HP/01/019/054114
|
LAJINDER SINGH
|
HP/01/019/054114_45027
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
1989
|
HP/01/019/054286
|
LAJWANTI GOODS CARRIER
|
HP/01/019/054286_43146
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
1990
|
HP/01/019/057205
|
Ved Prakash
|
HP/01/019/057205_59680
|
H.P. State Co Operative Bank
|
YESB0HPB576
|
|
|
Material
|
1991
|
HP/01/019/057229
|
Babu Ram
|
HP/01/019/057229_59682
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
1992
|
HP/01/019/069447
|
RANBIR SINGH
|
HP/01/019/069447_38212
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
1993
|
HP/01/019/072138
|
NEELAM DEVI
|
HP/01/019/072138_58810
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
1994
|
HP/01/019/072342
|
Jeet Singh
|
HP/01/019/072342_42947
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
1995
|
HP/01/019/072355
|
Narayan Singh
|
HP/01/019/072355_42948
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
1996
|
HP/01/019/072375
|
NARESH KUMAR
|
HP/01/019/072375_58808
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
1997
|
HP/01/019/072476
|
ATAMA RAM
|
HP/01/019/072476_58811
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
1998
|
HP/01/019/081019
|
Tapender Singh
|
HP/01/019/081019_43882
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
1999
|
HP/01/019/081029
|
Som Dutt
|
HP/01/019/081029_42954
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2000
|
HP/01/019/081064
|
Ganesh Datt
|
HP/01/019/081064_56210
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2001
|
HP/01/019/081168
|
Prem Dutt so Govind dass vill Rampur pandol
|
HP/01/019/081168_43884
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2002
|
HP/01/019/081271
|
Rajesh Kumar s/o Dalip Singh vill Shonri
|
HP/01/019/081271_60551
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2003
|
HP/01/019/081319
|
Om Prakash s/o Dalip Singh vill Shonri
|
HP/01/019/081319_56821
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2004
|
HP/01/019/084008
|
Chattar Singh s/o Dalip Singh vill Badeni
|
HP/01/019/084008_59715
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2005
|
HP/01/019/084065
|
MADAN SINGH
|
HP/01/019/084065_55842
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2006
|
HP/01/019/084200
|
Dalip Singh s/o Hukmi Ram vill Kyari
|
HP/01/019/084200_56820
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2007
|
HP/01/019/090036
|
JAGDISH CHAND
|
HP/01/019/090036_57150
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2008
|
HP/01/019/090110
|
Gajender Singh S/O Roop Singh
|
HP/01/019/090110_57373
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2009
|
HP/01/019/090206
|
JAGDEEP SINGH S/O PARTAP SINGH
|
HP/01/019/090206_57250
|
State Bank of India
|
SBIN0050613
|
|
|
Material
|
2010
|
HP/01/019/090318
|
Sant Ram
|
HP/01/019/090318_61465
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
|
Material
|
2011
|
HP/01/019/090322
|
JOGINDER SINGH S/O SUNDER SINGH
|
HP/01/019/090322_57425
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2012
|
HP/01/019/090500
|
Sanjay Kumar
|
HP/01/019/090500_58140
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2013
|
HP/01/019/099124
|
Bali Deen
|
HP/01/019/099124_39475
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2014
|
HP/01/019/102015
|
Som Dutt s/o Mahima Chander KWB
|
HP/01/019/102015_56003
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2015
|
HP/01/019/102343
|
Banarasi Das
|
HP/01/019/102343_39474
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2016
|
HP/01/019/102362
|
Rajender Dutt
|
HP/01/019/102362_39465
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2017
|
HP/01/019/102653
|
Baljeet Singh s/o Som Dutt KWB
|
HP/01/019/102653_56004
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2018
|
HP/01/019/102689
|
Sadikh Mohammad
|
HP/01/019/102689_39461
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2019
|
HP/01/019/105220
|
BABU RAM
|
VILL. BALSAR P.O._35619
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2020
|
HP/01/019/111366
|
JAI PAL
|
HP/01/019/111366_57180
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2021
|
HP/01/019/111508
|
Chamel Singh s/o Mehar Singh vill Burmapapri
|
HP/01/019/111508_59593
|
HDFC Bank
|
HDFC0003849
|
|
|
Material
|
2022
|
HP/01/019/114172
|
Ramesh Kumar
|
HP/01/019/114172_60160
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2023
|
HP/01/019/126171
|
JAI GOPAL
|
HP/01/019/126171_35621
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2024
|
HP/01/019/126306
|
JANAK RAJ
|
HP/01/019/126306_32244
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2025
|
HP/01/019/126436
|
RAM SWAROOP
|
HP/01/019/126436_35618
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2026
|
HP/01/019/126508
|
ROSHAN LAL
|
HP/01/019/126508_32257
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2027
|
HP/01/019/126543
|
KULDEEP
|
HP/01/019/126543_35620
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2028
|
HP/01/019/126653
|
RAM SINGH
|
HP/01/019/126653_32272
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2029
|
HP/01/019/141357
|
TAFAIL MOHD
|
HP/01/019/141357_42079
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
2030
|
HP/01/019/141486
|
MAHMOOD RAJ
|
HP/01/019/141486_43150
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2031
|
HP/01/019/141498
|
CHURA RAM
|
HP/01/019/141498_42077
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
2032
|
HP/01/019/141535
|
MAM CHAND
|
HP/01/019/141535_35624
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
2033
|
HP/01/019/141585
|
SUSHIL KUMAR
|
HP/01/019/141585_42076
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
2034
|
HP/01/019/144427
|
ISHAQ MOHD.
|
HP/01/019/144427_42078
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2035
|
HP/01/019/144730
|
DHANBIR SINGH
|
HP/01/019/144730_38264
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2036
|
HP/01/019/147050
|
NARESH KUMAR
|
HP/01/019/147050_32270
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2037
|
HP/01/019/150730
|
RAJESH KUMAR
|
HP/01/019/150730_43156
|
Union Bank of India
|
UBIN0560464
|
|
|
Material
|
2038
|
HP/01/019/150786
|
SUSHIL KUMAR
|
HP/01/019/150786_43157
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2039
|
HP/01/019/156266
|
SOM CHAND
|
HP/01/019/156266_44710
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2040
|
HP/01/019/19033
|
TOTA RAM
|
HP/01/019/19033_65060
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2041
|
HP/01/019/222239
|
M/S CHAUHAN GOODS CARRIAR R/O MALONWALA
|
HP/01/019/222239_62721
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2042
|
HP/01/019/228635
|
Devi Dass s/o Roshan Lal
|
HP/01/019/228635_59057
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2043
|
HP/01/019/237186
|
JASPAL SINGH
|
HP/01/019/237186_57139
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2044
|
HP/01/019/237301
|
Sumer Chand
|
HP/01/019/237301_33652
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2045
|
HP/01/019/237475
|
SITA RAM
|
HP/01/019/237475_52288
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2046
|
HP/01/17/006804
|
Khajan Singh
|
HP/01/17/006804_56422
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2047
|
HP/01/17/039653
|
Jeet Ram
|
HP/01/17/039653_38531
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2048
|
HP/01/17/174325
|
Daya Ram S/o Mani Ram
|
HP/01/17/174325_61026
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2049
|
HP/010/17/099310
|
Bhagwan SinghS/o Sher Singh
|
HP/010/17/099310_62364
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2050
|
HP/01016/234102
|
Mani Ram
|
HP/01016/234102_56366
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2051
|
HP/01016/234193
|
Lal Singh S/o Nain singh
|
HP/01016/234193_56365
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2052
|
HP/01017/093194
|
Dhanbir Singh S/o Amar Singh
|
HP/01017/093194_56197
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2053
|
HP/01017/093515
|
JAI SINGH S/O INDER SINGH
|
HP/01017/093515_56199
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2054
|
HP/01017/093527
|
Kalyan Singh S/o Chanan Singh
|
HP/01017/093727_56200
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
2055
|
HP/015/213335
|
PRITHVI SINGH KARALA
|
HP/015/213335_45777
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2056
|
HP/017/201258
|
ANIL KUMAR S/O SH. SINGHA RAM R/O BHAILLA
|
HP/017/201258_60443
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2057
|
HP/017/20721
|
SHYAM SINGH
|
HP/017/20721_33641
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
2058
|
HP/018/057037
|
Iqbal
|
HP/018/057037_33732
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
2059
|
HP/050101643
|
Kewal Ram
|
HP/050101643_33915
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2060
|
HP/0530311
|
Ashok
|
HP/0530311_56396
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
2061
|
HP/14/06/07
|
Balbir Singh S/o Singhi Ram
|
HP/14/06/07_65512
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2062
|
HP01/015/030026
|
Bija Ram
|
HP01/015/030026_51550
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
2063
|
HP01/015/030387
|
Ramesh Kumar
|
HP01/015/030387_51549
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
2064
|
HP01/015/039055
|
Ujager Singh
|
HP01/015/039055_51548
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
2065
|
HP01/015/081297
|
Jeewan Singh
|
HP01/015/081297_60653
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
2066
|
HP01/016/219076
|
Jagat Ram
|
HP01/016/219076_53962
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2067
|
HP01/016/23407
|
Dleep Singh
|
HP01/016/23407_33911
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2068
|
HP01/017/165182
|
RAGHUBIR SINGH
|
HP01/017/165182_34303
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2069
|
HP01/017/168141
|
KUNDAN SINGH
|
HP01/017/168141_34335
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2070
|
HP01/017/168385
|
SEETA RAM
|
HP01/017/168385_34332
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2071
|
HP01/017177374
|
Partap Singh S/o Nain Singh
|
HP01/017177374_46370
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2072
|
HP01/17/153584
|
Layak Ram S/o Moji Ram
|
HP01/17/153584_58169
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2073
|
HP01015210449
|
BISHAN DUTTS/O PURNA NAND
|
HP01015210449_56209
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2074
|
HP01015210510
|
CHANDER DUTT R/O LEHANA
|
HP01015210510_56208
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2075
|
HP01017021447
|
Bhoop Singh
|
HP01017021447_38479
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2076
|
HP017/114018
|
Mata RamS/o Ram Chander
|
HP017/114018_63879
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2077
|
HP10051438
|
SURESH KUMAR S/O SANT RAM VILL. DABRIYA
|
989311722165_51438
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2078
|
HP10051439
|
RATTAN SINGH S/O NATTU RAM VILL KHALA KYAR
|
485843266128_51439
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2079
|
HP10051443
|
Madan Singh Pundir s/o Banarsi Das
|
400160879950_51443
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2080
|
HP10051447
|
Tara Chand s/o Ramkishan Vill Kanda
|
299072904319_51447
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2081
|
HP10051449
|
Uday Singh s/o Sant Ram Vill Khanda
|
611112003752_51449
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2082
|
HP10051450
|
Om Prakash s/o Budh Ram Vill Bhamnol
|
896863980144_51450
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2083
|
HP10051469
|
SUNIL KUMAR
|
894243646627_51469
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2084
|
HP10051470
|
RAVINDER
|
438826749086_51470
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2085
|
HP10051474
|
MADAN SINGH
|
812104156546_51474
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2086
|
HP10051475
|
RAMESH KUMAR
|
401768799775_51475
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2087
|
HP10051476
|
RAMESH DUTT
|
814371542494_51476
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2088
|
HP10051477
|
KULDEEP SINGH
|
229999449323_51477
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
2089
|
HP10051478
|
RAMESHWAR SHARMA
|
462842241587_51478
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
2090
|
HP10051499
|
Jai Singh s/o Bangi Ram
|
818832201006_51499
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
2091
|
HP10051500
|
Mam Chand s/oPrabu Ram
|
336449519041_51500
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
2092
|
HP10051501
|
Balbir Singh s/o Attra Ram
|
224084074060_51501
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
2093
|
HP10051503
|
Ravinder Singh s/o Thakur Dass
|
857402016641_51503
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
2094
|
HP10051505
|
RAM NATH S/O BAHADUR SINGH
|
543400136186_51505
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2095
|
HP10051506
|
HEERA SINGH s/o KISHAN SINGH
|
312447620340_51506
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2096
|
HP10051509
|
Mohan Singh s/o Amar Singh Vill Gumti
|
538564938503_51509
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2097
|
HP10051512
|
MAN SINGH VILL BHAMBI BANOHAT
|
240567986660_51512
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2098
|
HP10051516
|
SURENDER SINGH
|
777292897964_51516
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2099
|
HP10051517
|
SATPAL SINGH
|
944849961125_51517
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2100
|
HP10051518
|
KAKA RAM s/o KRIPA RAM
|
622758492071_51518
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2101
|
HP10051522
|
SATPAL
|
906410745220_51522
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2102
|
HP10051524
|
Chauhan Goods Carrier
|
719525666179_51524
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
2103
|
HP10051525
|
RAMESH CHAND S/O SAGAR SINGH
|
401829397481_51525
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2104
|
HP10051529
|
PURAN CHAND KURALI
|
932384017570_51529
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2105
|
HP10051530
|
SHYAM SINGH S/o JALAM SINGH
|
463079269889_51530
|
H.P. State Co Operative Bank
|
YESB0HPB576
|
|
|
Material
|
2106
|
HP10051542
|
Vij Glass & Allied Stores
|
952162918097_51542
|
|
|
|
|
Material
|
2107
|
HP10051543
|
Arun Kumar S/o Bharat Singh
|
412274451086_51543
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2108
|
HP10051553
|
JANAK RAJ Maholiya Katola
|
586230263293_51553
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2109
|
HP10051554
|
DHANVIR SINGH s/o INDER SINGH
|
406748054103_51554
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2110
|
HP10051555
|
SHIVDEV SINGH
|
580743554015_51555
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
2111
|
HP10051556
|
SHIVDEV SINGH PARARA
|
927069991191_51556
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
2112
|
HP10051558
|
Bharat Singh
|
767359893219_51558
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
2113
|
HP10051568
|
M/s Pardeep Walia
|
537115384069_51568
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2114
|
HP10051569
|
Sandeep Kumar Goods Carrier
|
784696446490_51569
|
State Bank of India
|
SBIN0050613
|
|
|
Material
|
2115
|
HP10051571
|
Sangeet Welding Works
|
261173766836_51571
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2116
|
HP10051572
|
Pradeep Kumar s/o Dhyan Singh vill Sadar
|
239316006737_51572
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2117
|
HP10051575
|
Raj Pal s/o Ram Lal Vill Palion
|
243901232524_51575
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2118
|
HP10051576
|
Baldev Singh s/o Khila Ram Vill Palion
|
826432407515_51576
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
2119
|
HP10051577
|
Karam Chand R/o Bhagtanwala
|
260663683553_51577
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2120
|
HP10051578
|
Tika Ram Bhardwaj
|
247256508005_51578
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2121
|
HP10051579
|
Mohan Singh
|
312559659582_51579
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2122
|
HP10051580
|
Tika Ram
|
322990340927_51580
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2123
|
HP10051581
|
Shadi Ram
|
479906879040_51581
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2124
|
HP10051590
|
Jai Parkash
|
456675023836_51590
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2125
|
HP10051591
|
Jasmat Singh
|
884089225484_51591
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2126
|
HP10051629
|
Manish Kumar
|
275128533437_51629
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
2127
|
HP10051665
|
Tomar Brother Transport Rajgarh
|
604855288566_51665
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
2128
|
HP10051667
|
Raghubir Singh s/o Balwant Singh Vill Palion
|
798475077030_51667
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2129
|
HP10051668
|
Manoj Kumar s/o Madan Lal Nahan
|
846481783284_51668
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2130
|
HP10051701
|
M/S S.K. Enterprises Jamta
|
500857792192_51701
|
Canara Bank
|
CNRB0004599
|
|
|
Material
|
2131
|
HP10051754
|
BALDEV SINGH BILDING METERIAL SUPPLIER
|
689991270836_51754
|
UCO Bank
|
UCBA0000444
|
|
|
Material
|
2132
|
HP10051755
|
PREM SINGH S/O SUNDER SINGH
|
456422824224_51755
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2133
|
HP10051756
|
JOGINDER SINGH S/O AMAR SINGH
|
610796054132_51756
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2134
|
HP10051769
|
Subhash Chand
|
340052339907_51769
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2135
|
HP10051777
|
Jeet Singh
|
978686797161_51777
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2136
|
HP10051778
|
Jasmir Singh
|
381046982332_51778
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2137
|
HP10051779
|
Satinder Singh S/o Albel Singh
|
491904526825_51779
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
2138
|
HP10051780
|
Om Prakash
|
974302654846_51780
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2139
|
HP10051781
|
Balbir Singh
|
859401450269_51781
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2140
|
HP10051782
|
Satpal Singh
|
728503810822_51782
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2141
|
HP10051784
|
Naresh Dutt
|
425336674872_51784
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2142
|
HP10051796
|
Sohan Singh S/o Kalayan Singh
|
223264850923_51796
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2143
|
HP10051823
|
AHUJA ELECTRICAL
|
495524952953_51823
|
Central Bank Of India
|
CBIN0283456
|
|
|
Material
|
2144
|
HP10051868
|
M/S Chauhan Enterprises
|
749888853101_51868
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2145
|
HP10051871
|
Subhash Chand
|
834417762342_51871
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2146
|
HP10051874
|
Hari Chand S/o Mohar Singh
|
412983934520_51874
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2147
|
HP10051921
|
Surender
|
432815608543_51921
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2148
|
HP10051922
|
Madan Singh
|
566911629923_51922
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2149
|
HP10051923
|
Balbir Singh
|
654469718908_51923
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2150
|
HP10051924
|
Bhim Singh
|
258665177876_51924
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2151
|
HP10051925
|
Layak Ram
|
231665209297_51925
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2152
|
HP10051926
|
Guddu Ram
|
718806682706_51926
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2153
|
HP10051927
|
Sant Ram
|
410962470011_51927
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2154
|
HP10051928
|
Bheem Singh
|
675735730267_51928
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2155
|
HP10051929
|
Faqir Chand
|
449469290202_51929
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2156
|
HP10051941
|
SUBHASH CHAND S/O NARESH CHAND DEBRI TIKKRI
|
990827271664_51941
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2157
|
HP10051959
|
TRIVENI PRAJAPATI
|
926966198400_51959
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
2158
|
HP10051962
|
OM PRAKASH S/O DILA RAM
|
685255452237_51962
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
2159
|
HP10051963
|
BALJEET SINGH S/O RAM LAL
|
412635416039_51963
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
2160
|
HP10051964
|
BRAHMA NAND S/O SUNDAR SINGH
|
935540298442_51964
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
2161
|
HP10051965
|
M/S Mahadev Bricks Industries Dhaula Kuan
|
667981709401_51965
|
UCO Bank
|
UCBA0000965
|
|
|
Material
|
2162
|
HP10051971
|
HUSAN SINGH
|
212697470396_51971
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
2163
|
HP10051972
|
JAG MOHAN
|
250057514447_51972
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2164
|
HP10051973
|
NATHA RAM
|
617057235788_51973
|
State Bank of India
|
SBIN0004590
|
|
|
Material
|
2165
|
HP10051982
|
Sita Ram S/o Surat Singh
|
951102201423_51982
|
UCO Bank
|
UCBA0002964
|
|
|
Material
|
2166
|
HP10051997
|
Rajesh Kumar S/o Sant Ram
|
583597492098_51997
|
|
|
|
|
Material
|
2167
|
HP10051998
|
Jai Gopal
|
939622584060_51998
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2168
|
HP10051999
|
Jai Maa Kali Good Carrier
|
220112040622_51999
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
2169
|
HP10052008
|
Bishan Singh
|
399140295710_52008
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2170
|
HP10052009
|
Pawan Kumar
|
683556806802_52009
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
2171
|
HP10052011
|
Ajay Kumar
|
261789269786_52011
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
2172
|
HP10052049
|
Ravinder Singh S/o Pratap Singh
|
711986427126_52049
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2173
|
HP10052050
|
Sadanand S/o Hirda Ram
|
802730970681_52050
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2174
|
HP10052051
|
Dalip Singh S/o Roop Singh
|
288704466240_52051
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
2175
|
HP10052053
|
Khajan Singh S/o Mohtu
|
433058784923_52053
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2176
|
HP10052054
|
Surat Singh S/oSabla Ram
|
267780562058_52054
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2177
|
HP10052112
|
Sanjeev Kumar Vill. Dadol
|
348049264427_52112
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2178
|
HP10052114
|
Shishi Pal Vill. Dadol
|
575475681995_52114
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2179
|
HP10052207
|
Vishal Goods Carriar
|
912394550471_52207
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2180
|
HP10052238
|
Atma Ram S/o Mohi Ram
|
362993585542_52238
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2181
|
HP10052239
|
Sant Ram S/o Rati Ram
|
684290851576_52239
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2182
|
HP10052240
|
R.K Traders
|
236069914949_52240
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
2183
|
HP10052247
|
Rajesh Kumar S/o Mani Ram
|
507199099114_52247
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2184
|
HP10052250
|
Rajesh Kumar S/o Ronki Ram
|
704601587513_52250
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2185
|
HP10052277
|
Shyam Singh S/o Mundi Ram
|
417472412193_52277
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
2186
|
HP10052283
|
CHAUHAN STEEL WORKS VPO JAMTA
|
846156260673_52283
|
UCO Bank
|
UCBA0000444
|
|
|
Material
|
2187
|
HP10052286
|
REWA NAND
|
386345968515_52286
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2188
|
HP10052371
|
RAJ KUMAR
|
671658749608_52371
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2189
|
HP10052373
|
AMRIK SINGH
|
766865431428_52373
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2190
|
HP10052430
|
KULDEEP SINGH SUPPLIER
|
822013154345_52430
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
2191
|
HP10052432
|
Surender Kumar
|
771481282386_52432
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2192
|
HP10052435
|
Shyam Lal Dhamon
|
232860817435_52435
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2193
|
HP10052439
|
Jagat Singh
|
619662891496_52439
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2194
|
HP10052440
|
Surender Singh
|
492264174638_52440
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2195
|
HP10052447
|
Roshan Lal S/o Jagu Ram
|
815910964675_52447
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
2196
|
HP10052555
|
Virender Singh
|
676872689886_52555
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2197
|
HP10052556
|
Ramesh Kumar
|
409192293884_52556
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2198
|
HP10052557
|
Bhagat Singh
|
618366388706_52557
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2199
|
HP10052583
|
Bikram Singh s/o Amar singh
|
538403633474_52583
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2200
|
HP10052611
|
Purna Nand
|
250661064483_52611
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
2201
|
HP10052613
|
Daya Nand
|
485175683930_52613
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
2202
|
HP10052614
|
Madan Singh S/o Dharam Singh
|
941091098193_52614
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2203
|
HP10052615
|
Satya Nand
|
949189147560_52615
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2204
|
HP10052626
|
Rajender
|
224411490503_52626
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2205
|
HP10052628
|
MAHIMA CHAND
|
701080422684_52628
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2206
|
HP10052642
|
Virender So Luxmi Singh
|
704171272629_52642
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
2207
|
HP10052643
|
Kailash Dev So Devi Dass
|
979574509021_52643
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2208
|
HP10052644
|
Amar Singh So Mahender Singh
|
225276819158_52644
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2209
|
HP10052645
|
Chaman Lal So Bhagat Ram
|
867392705853_52645
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2210
|
HP10052646
|
Dharam Singh So Mahender Singh
|
645222738761_52646
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2211
|
HP10052647
|
Ajay Kumar So Naresh Kumar
|
794476812652_52647
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
2212
|
HP10052648
|
Kushal Dutt So Jati Ram
|
257522404103_52648
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2213
|
HP10052649
|
Om Prakash So Mast Ram
|
213695765874_52649
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2214
|
HP10052650
|
Tapender Singh So Jalpu
|
326578737499_52650
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
2215
|
HP10052651
|
Sher Singh So Deep Ram
|
505289240684_52651
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2216
|
HP10052652
|
Shyam Chand So Manga Ram
|
581727281220_52652
|
|
|
|
|
Material
|
2217
|
HP10052653
|
Madan Singh S/o Sukh Ram
|
228258637900_52653
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2218
|
HP10052685
|
Ran Singh S/o Mansa Ram
|
473005773559_52685
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2219
|
HP10052686
|
RAN SINGH S/o JALAM SINGH
|
288226383768_52686
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2220
|
HP10052736
|
Anil Kumar
|
318830532631_52736
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2221
|
HP10052745
|
Vijender Singh S/o Sahi Ram
|
683654239997_52745
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2222
|
HP10052746
|
Rajender Singh S/o Chet Singh
|
547938072082_52746
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2223
|
HP10052747
|
Yash Pal S/o Rup Singh
|
307617356465_52747
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2224
|
HP10052920
|
Uma Dutt Sharma
|
673430910071_52920
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
2225
|
HP10052923
|
Deep Ram
|
369390125413_52923
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2226
|
HP10052924
|
Balvir Singh
|
804481025216_52924
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2227
|
HP10052925
|
Khajan Singh
|
548853922581_52925
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2228
|
HP10052926
|
Sunder Singh
|
891510536404_52926
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2229
|
HP10052927
|
Manga Ram
|
523657755037_52927
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2230
|
HP10052928
|
Balbir Singh
|
415526048696_52928
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2231
|
HP10052929
|
Rajender Singh
|
322782599996_52929
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2232
|
HP10052931
|
Inder Singh
|
217312617559_52931
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2233
|
HP10052932
|
Joginder Singh
|
272552606521_52932
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2234
|
HP10052933
|
Sadhu Ram
|
441225605211_52933
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2235
|
HP10052934
|
Nakata Ram
|
443720812233_52934
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2236
|
HP10052935
|
Babu Ram
|
291512571971_52935
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2237
|
HP10052936
|
Kaliya Ram
|
405358033538_52936
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2238
|
HP10052937
|
Babu Ram
|
381328316753_52937
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2239
|
HP10052938
|
Vikram Singh
|
694269207430_52938
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2240
|
HP10052939
|
Jagat Singh
|
790302519673_52939
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
2241
|
HP10052940
|
Dinesh Kumar
|
939769474093_52940
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2242
|
HP10052941
|
Vikram Singh
|
625781976806_52941
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2243
|
HP10052942
|
Kalyan Singh
|
409569021185_52942
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2244
|
HP10052943
|
Kamal Dev
|
244504859001_52943
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2245
|
HP10052944
|
Raghuveer Singh
|
750602173968_52944
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2246
|
HP10052945
|
Chet Ram
|
969588693438_52945
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2247
|
HP10052946
|
Santosh Kumar
|
870321422093_52946
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2248
|
HP10052980
|
Dalip Singh S/o Budiya Ram
|
652865346956_52980
|
|
|
|
|
Material
|
2249
|
HP10052981
|
Yash Pal S/o Nain Singh
|
630557592994_52981
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2250
|
HP10052982
|
Bheem Singh S/o Shiv Ram
|
391798442209_52982
|
|
|
|
|
Material
|
2251
|
HP10052983
|
Ranjan Singh S/o Chet Singh
|
631382753777_52983
|
|
|
|
|
Material
|
2252
|
HP10052984
|
Ishwar Dass S/o Hukami Ram
|
373378209305_52984
|
|
|
|
|
Material
|
2253
|
HP10052985
|
Jogender S/o Jalmu
|
381245294407_52985
|
|
|
|
|
Material
|
2254
|
HP10052986
|
Tapender S/o Dharam Pal
|
604942471720_52986
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2255
|
HP10052988
|
Guman Singh S/o Surat Ram
|
917008591809_52988
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2256
|
HP10052989
|
Narender Kumar So Daulat Ram
|
491685354509_52989
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2257
|
HP10052990
|
Jiya Lal S/o Kanku Ram
|
725935905323_52990
|
|
|
|
|
Material
|
2258
|
HP10052991
|
Sudesh Kumar S/o Dayanand
|
581896722597_52991
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2259
|
HP10052992
|
Sant Ram S/o Surat Ram
|
337372027758_52992
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2260
|
HP10052994
|
Jai Pal S/o Meen Singh
|
665302632554_52994
|
|
|
|
|
Material
|
2261
|
HP10052995
|
Sanjay Kumar S/o Dharam Dass
|
936279455883_52995
|
|
|
|
|
Material
|
2262
|
HP10052996
|
Balbir Singh S/o Dharam Dass
|
860620926776_52996
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2263
|
HP10052998
|
Daulat Ram
|
707669392966_52998
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2264
|
HP10052999
|
Lal Singh S/o Basti Ram
|
913800403131_52999
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2265
|
HP10053001
|
Rajender Kumar S/o Jeet Singh
|
628682620317_53001
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2266
|
HP10053002
|
Kedar Singh S/o Devi Singh
|
476866232104_53002
|
|
|
|
|
Material
|
2267
|
HP10053003
|
Saniya S/o Junda Ram
|
942971548531_53003
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2268
|
HP10053005
|
Atma Ram S/o Kundan Singh
|
547736226801_53005
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2269
|
HP10053006
|
Khajan Singh S/o Jalmu
|
940882042135_53006
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2270
|
HP10053007
|
Chet Ram S/o Jalmu
|
911038222108_53007
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2271
|
HP10053008
|
Ratnu S/o Surat Singh
|
397039138618_53008
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2272
|
HP10053009
|
Khoku S/o Gulabu
|
753105000520_53009
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2273
|
HP10053010
|
Vikram Singh S/o Naiya Ram
|
777850861915_53010
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2274
|
HP10053011
|
Ranvir S/o Laik Ram
|
797582624384_53011
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2275
|
HP10053012
|
Indru S/o Raniya
|
491070115491_53012
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2276
|
HP10053013
|
Jagat Singh S/o Kanshi Ram
|
479655321152_53013
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2277
|
HP10053014
|
Kalyan Singh S/o Surat Singh
|
813453305317_53014
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2278
|
HP10053015
|
Nain Singh S/o Gulabu
|
773906852461_53015
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2279
|
HP10053016
|
Chaman Lal S/o Laik Ram
|
245256004302_53016
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2280
|
HP10053017
|
Prem Dutt S/o Dhobu
|
277194385887_53017
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
2281
|
HP10053018
|
Chaman Lal S/o Hira Singh
|
340469828098_53018
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2282
|
HP10053019
|
Sandeep Kumar S/o Satya Prakash
|
344904342344_53019
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2283
|
HP10053020
|
Tomar Goods Carrier
|
932820559516_53020
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2284
|
HP10053021
|
Hem Chand S/o Dhanvir Singh
|
228806019500_53021
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2285
|
HP10053023
|
Ravinder Singh S/o Guman Singh
|
304609609591_53023
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2286
|
HP10053025
|
Kupdeep S/o Randeep Singh
|
942673841969_53025
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2287
|
HP10053088
|
T.S.T. Farm house
|
322730182845_53088
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
2288
|
HP10053095
|
Anil Kumar Sharma
|
736212104290_53095
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2289
|
HP10053096
|
Dolat Ram
|
831428395681_53096
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2290
|
HP10053100
|
Rajneesh Sharma
|
971648560073_53100
|
Central Bank Of India
|
CBIN0283624
|
|
|
Material
|
2291
|
HP10053101
|
Natter Singh
|
616041435196_53101
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2292
|
HP10053102
|
Gulab Singh
|
826104600649_53102
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2293
|
HP10053106
|
Narender Singh
|
969260473330_53106
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
2294
|
HP10053109
|
Ranjeet Singh s/o Jiya Ram Vill Dhagana
|
553139149535_53109
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2295
|
HP10053110
|
Virender Singh
|
651847601937_53110
|
|
|
|
|
Material
|
2296
|
HP10053111
|
kapil Surya
|
811035160211_53111
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
2297
|
HP10053112
|
Amandeep
|
531874738020_53112
|
|
|
|
|
Material
|
2298
|
HP10053113
|
Rakesh
|
459300332323_53113
|
State Bank of India
|
SBIN0009908
|
|
|
Material
|
2299
|
HP10053171
|
CHAUHAN TYRE PUNCTURE AND WELDING WORKS
|
916854979199_53171
|
H.P. State Co Operative Bank
|
YESB0HPB576
|
|
|
Material
|
2300
|
HP10053183
|
Mohan Lal
|
264199876955_53183
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
2301
|
HP10053184
|
Ashok Kumar
|
304738027364_53184
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
2302
|
HP10053185
|
Jagmohan
|
324051681666_53185
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2303
|
HP10053186
|
Harinder
|
645948967215_53186
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2304
|
HP10053188
|
Om Raj
|
372371009308_53188
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2305
|
HP10053189
|
Jai Prakash
|
410270690150_53189
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2306
|
HP10053190
|
Vinod
|
981590213479_53190
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2307
|
HP10053191
|
Rakesh Kumar
|
713972069708_53191
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2308
|
HP10053192
|
Desh Raj
|
865979589163_53192
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2309
|
HP10053193
|
Sanjeev Attri
|
470867868454_53193
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2310
|
HP10053194
|
Sukh Pal
|
907748086707_53194
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2311
|
HP10053195
|
Sant Ram
|
921140329476_53195
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2312
|
HP10053196
|
Anil Kumar
|
963690322627_53196
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2313
|
HP10053197
|
Hitender Singh
|
433554230231_53197
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2314
|
HP10053198
|
Om Prakash
|
514256329160_53198
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2315
|
HP10053199
|
Kamal Prakash
|
503915892537_53199
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2316
|
HP10053200
|
Ranjeet Singh
|
255922456171_53200
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
2317
|
HP10053201
|
Jagar Singh
|
300446096374_53201
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2318
|
HP10053202
|
Chamle Singh
|
380056244795_53202
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2319
|
HP10053203
|
Jia Lal
|
859462192743_53203
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2320
|
HP10053205
|
Baldev Singh
|
347423379751_53205
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2321
|
HP10053206
|
Pradeep Singh
|
710147022840_53206
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2322
|
HP10053207
|
Kripa Ram
|
861953117667_53207
|
|
|
|
|
Material
|
2323
|
HP10053208
|
Hira Singh
|
848199202105_53208
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2324
|
HP10053209
|
Vinod Kumar
|
641967835732_53209
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2325
|
HP10053210
|
Rajender Singh
|
910585872161_53210
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2326
|
HP10053212
|
Som Prakash
|
250578497758_53212
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2327
|
HP10053213
|
Suresh Kumar
|
887221481985_53213
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2328
|
HP10053214
|
Suresh Chand
|
961887470576_53214
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2329
|
HP10053215
|
Rattan Singh
|
974809097977_53215
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2330
|
HP10053216
|
Ramesh Kumar
|
754746012399_53216
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2331
|
HP10053217
|
Mohan Singh
|
277506799345_53217
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2332
|
HP10053218
|
Man Singh
|
258663575160_53218
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2333
|
HP10053219
|
Kundan Singh
|
661002348487_53219
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2334
|
HP10053220
|
Rajesh
|
473681880817_53220
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2335
|
HP10053221
|
Balbir Singh
|
203669234209_53221
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2336
|
HP10053222
|
Kamlesh Kumar S/o Inder Singh
|
334621476706_53222
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2337
|
HP10053223
|
Partap Singh S/o Surat Singh
|
939759054663_53223
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2338
|
HP10053224
|
Kalashi S/o Sher Singh
|
317802475247_53224
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2339
|
HP10053225
|
Natter Singh S/o Shanti Ram
|
466843278642_53225
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2340
|
HP10053226
|
Kuldeep S/o Uday Ram
|
510139248183_53226
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2341
|
HP10053227
|
Mangi Ram Thakur S/o Kidwa Ram
|
972624887941_53227
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2342
|
HP10053228
|
Hira
|
368751558217_53228
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2343
|
HP10053229
|
Jaggu
|
347147257403_53229
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2344
|
HP10053230
|
Manga Ram
|
886692936027_53230
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2345
|
HP10053231
|
Ishwar Singh
|
777921426767_53231
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2346
|
HP10053232
|
Surat Singh
|
444094356078_53232
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2347
|
HP10053233
|
Ved Prakash
|
505460124195_53233
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2348
|
HP10053235
|
Jalam Singh
|
318454802100_53235
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2349
|
HP10053236
|
Jitender Prakash
|
590090954253_53236
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2350
|
HP10053237
|
Ramesh Chand
|
737334707202_53237
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2351
|
HP10053238
|
Harinder Prakash
|
408598794564_53238
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2352
|
HP10053239
|
Randeep Singh
|
202285091546_53239
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2353
|
HP10053240
|
Shanta Devi
|
974070082533_53240
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2354
|
HP10053241
|
Meen Singh
|
342647101378_53241
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2355
|
HP10053243
|
Chander Swaroop
|
792759210357_53243
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2356
|
HP10053244
|
Narender
|
626024955996_53244
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
|
Material
|
2357
|
HP10053245
|
Ashok Kumar
|
905892670680_53245
|
|
|
|
|
Material
|
2358
|
HP10053246
|
Praveen Pundeer
|
765911409446_53246
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2359
|
HP10053247
|
Dalip Sharma
|
836980119309_53247
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2360
|
HP10053248
|
Anoop Pundeer
|
363469545043_53248
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
2361
|
HP10053249
|
Chander Sen
|
302900734318_53249
|
|
|
|
|
Material
|
2362
|
HP10053250
|
Ved Prakash
|
740569079229_53250
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2363
|
HP10053251
|
Sant Ram
|
664407123742_53251
|
|
|
|
|
Material
|
2364
|
HP10053252
|
Deep Ram
|
783327891253_53252
|
|
|
|
|
Material
|
2365
|
HP10053253
|
Ved Prakash
|
306106821098_53253
|
|
|
|
|
Material
|
2366
|
HP10053254
|
Tula Ram
|
440208283464_53254
|
|
|
|
|
Material
|
2367
|
HP10053255
|
Panji Ram
|
363712622761_53255
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2368
|
HP10053256
|
Rajesh Kumar
|
909197870982_53256
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2369
|
HP10053257
|
Joginder Singh
|
400439043327_53257
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2370
|
HP10053258
|
Gopal Singh
|
786167822219_53258
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2371
|
HP10053259
|
Balbir Singh
|
883650721128_53259
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2372
|
HP10053260
|
Jai Prakash
|
782516546830_53260
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2373
|
HP10053261
|
Mohan Singh
|
268716117783_53261
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2374
|
HP10053262
|
Bahadur Singh
|
876465434585_53262
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2375
|
HP10053263
|
Dalip Singh
|
677133280454_53263
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2376
|
HP10053297
|
DHARAM SINGH
|
770909355573_53297
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2377
|
HP10053299
|
BRAHAM DUTT
|
848733167738_53299
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2378
|
HP10053300
|
RAM DAYAL
|
853872539607_53300
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2379
|
HP10053301
|
SHEESH RAM
|
882179942770_53301
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2380
|
HP10053302
|
JOT RAM
|
599720446328_53302
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2381
|
HP10053303
|
BRAHAM DUTT
|
489837573004_53303
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2382
|
HP10053307
|
Vikram Goods Carriar Lal Tikker
|
422749173120_53307
|
H.P. State Co Operative Bank
|
YESB0HPB560
|
|
|
Material
|
2383
|
HP10053316
|
SURJAN SINGH
|
947345442964_53316
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2384
|
HP10053353
|
DURGA SINGH S/O TULSI RAM
|
513151964554_53353
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
2385
|
HP10053354
|
JIYA LAL S/O THEBU RAM
|
786275038206_53354
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
2386
|
HP10053433
|
Kisan forwarding
|
375516321266_53433
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
2387
|
HP10053447
|
GOVIND RAM s/o VEER SINGH
|
243429535032_53447
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2388
|
HP10053470
|
Vinod Kumar S/o Raiya Ram
|
413228806249_53470
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2389
|
HP10053471
|
Dinesh S/o Bhag Chand
|
863518476996_53471
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2390
|
HP10053472
|
Som Prakash S/o Mehar Chand
|
612318302010_53472
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
2391
|
HP10053473
|
Chandermani S/o Daya Ram
|
649513834342_53473
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
2392
|
HP10053474
|
Jagat Singh
|
236390452422_53474
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2393
|
HP10053475
|
Jaipal Singh
|
829114723030_53475
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2394
|
HP10053476
|
Jati Ram S/o Hira Singh
|
582299558300_53476
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2395
|
HP10053517
|
Sirmour Singh R/O Bhavnog
|
864992622090_53517
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2396
|
HP10053520
|
Jagpal
|
833877296601_53520
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
2397
|
HP10053521
|
INDER SINGH S/o KHEWTA RAM
|
253597907447_53521
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2398
|
HP10053522
|
PREM CHAND S/o KIRAT RAM
|
418171131986_53522
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2399
|
HP10053597
|
Balbir Singh S/o Dharam Singh
|
957130571873_53597
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2400
|
HP10053598
|
Ran Singh S/o Muniya
|
313428191817_53598
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2401
|
HP10053599
|
Jogender Singh S/o Surat Ram
|
910568683850_53599
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2402
|
HP10053600
|
Som Prakash S/o Muniya
|
551219514818_53600
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2403
|
HP10053602
|
Durga Ram S/o Kundan Singh
|
676848159969_53602
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2404
|
HP10053603
|
Rajesh Kumar S/o Chet Ram
|
724478241641_53603
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
2405
|
HP10053605
|
Rajender Kumar S/o Babu Ram
|
433990380507_53605
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2406
|
HP10053610
|
Ishwar Chand S/o Parmanand
|
574894117486_53610
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2407
|
HP10053611
|
Bhagchand S/o Nantu
|
476186255655_53611
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2408
|
HP10053612
|
Rama Nand S/o Bhagat Ram
|
341399961245_53612
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2409
|
HP10053613
|
Archna Devi
|
994650297669_53613
|
|
|
|
|
Material
|
2410
|
HP10053614
|
Love Chand
|
459595966874_53614
|
|
|
|
|
Material
|
2411
|
HP10053615
|
Chet Ram
|
269772338273_53615
|
H.P. State Co Operative Bank
|
YESB0HPB571
|
|
|
Material
|
2412
|
HP10053616
|
Gopal Singh S/o Ran Singh
|
792744121064_53616
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2413
|
HP10053617
|
Balbir Singh S/o Kaltu
|
253596324527_53617
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2414
|
HP10053618
|
Ashok Kumar S/o Balak Ram
|
494751725181_53618
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2415
|
HP10053619
|
Vinod S/o Kulanand
|
972674292378_53619
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2416
|
HP10053620
|
Babu Ram S/o Devi Ram
|
531283148856_53620
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2417
|
HP10053621
|
Ratti Ram S/o Meena Ram
|
512287375603_53621
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2418
|
HP10053623
|
Dinesh Kumar S/o Sant Ram
|
847555154800_53623
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2419
|
HP10053624
|
Surender Kumar S/o Heera Singh
|
909693389832_53624
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2420
|
HP10053625
|
Jaipal S/o Balinder
|
607199708249_53625
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2421
|
HP10053626
|
Ganga Ram S/o Dhonthu Ram
|
792120940454_53626
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2422
|
HP10053627
|
Pradeep Kumar S/o Ganga Ram
|
921526298635_53627
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2423
|
HP10053628
|
Bheem Singh S/o Rattan Singh
|
385583360721_53628
|
H.P. State Co Operative Bank
|
YESB0HPB565
|
|
|
Material
|
2424
|
HP10053629
|
Virender Kumar S/o Heera Singh
|
431219523103_53629
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2425
|
HP10053630
|
Satish Kumar s/o Dalip Singh
|
297991248647_53630
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2426
|
HP10053631
|
Kripa Ram s/o Bhagat Ram Nohra
|
681519440441_53631
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2427
|
HP10053633
|
Sanjay Chauhan s/o Bhupal Singh
|
450992966209_53633
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2428
|
HP10053634
|
Kapil Dev s/o Rajender Singh Nohra
|
902783385908_53634
|
|
|
|
|
Material
|
2429
|
HP10053635
|
Jitender Singh s/o Sidhu Ram Nohra
|
766285556083_53635
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
2430
|
HP10053637
|
Sanjay Pal s/o Rajender Nohra
|
432646153382_53637
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2431
|
HP10053639
|
Suresh Kumar s/o Hari Ram Devamanal
|
467563907434_53639
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2432
|
HP10053640
|
S.S.R.V. Farwarding Nohra
|
206829415759_53640
|
|
|
|
|
Material
|
2433
|
HP10053642
|
Layak Ram s/o Sant Ram Devthna
|
618957040106_53642
|
|
|
|
|
Material
|
2434
|
HP10053647
|
Ajay s/o Bhagmal Devthna
|
672633425140_53647
|
|
|
|
|
Material
|
2435
|
HP10053648
|
Ravinder Kumar s/o Bhupal Singh Devamanal
|
631546676439_53648
|
|
|
|
|
Material
|
2436
|
HP10053651
|
Dharam Pal s/o Fishku Devamanal
|
923163975131_53651
|
|
|
|
|
Material
|
2437
|
HP10053653
|
Atma Ram s/o B holar Devamanal
|
319791408403_53653
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2438
|
HP10053655
|
Jagmohan s/o Ujagar Devamanal
|
778200414994_53655
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2439
|
HP10053657
|
Sudhir Verma s/o Sher Singh Devamanal
|
426573522224_53657
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
|
Material
|
2440
|
HP10053658
|
Ami Chand s/o Meena Ram Punner
|
278384146417_53658
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2441
|
HP10053659
|
Vidya Dutt s/o Jodhvir Bharari
|
480074028169_53659
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2442
|
HP10053660
|
Harnam s/o Rup Lal Bhanra
|
678594866775_53660
|
|
|
|
|
Material
|
2443
|
HP10053661
|
Jai Pal s/o Chandnu Punner
|
546073064509_53661
|
|
|
|
|
Material
|
2444
|
HP10053662
|
Kushal s/o Jalam Singh Bharari
|
839521508725_53662
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2445
|
HP10053664
|
Vinod Kumar
|
981274159856_53664
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2446
|
HP10053683
|
Inder Singh S/o Kalyan Singh
|
624095353211_53683
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2447
|
HP10053748
|
Naresh Kumar S/o Krishan chand
|
827540602185_53748
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
2448
|
HP10053759
|
Mehta Goods carrier
|
613210969577_53759
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
2449
|
HP10053776
|
Chauhan Cosntruction
|
863104421690_53776
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2450
|
HP10053785
|
Mukesh Kumar S/o Ratan Lal
|
955136789241_53785
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2451
|
HP10053787
|
Poonam Gupta Shuttering Store
|
480525065362_53787
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2452
|
HP10053793
|
Partap Singh S/o Heera Singh
|
724476645917_53793
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2453
|
HP10053947
|
MAST RAM NIHOG
|
642341811028_53947
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2454
|
HP10053964
|
Maan Singh
|
519727885440_53964
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2455
|
HP10053968
|
Prem Dutt S/O Sh. Beli Ram
|
274174021591_53968
|
|
|
|
|
Material
|
2456
|
HP10053969
|
Neeraj Transport Company
|
635726775062_53969
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
2457
|
HP10053974
|
Rajinder S/o Jalam Singh
|
545561119404_53974
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2458
|
HP10053976
|
Deep Ram
|
426465688282_53976
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2459
|
HP10053978
|
Virender Singh
|
280241662330_53978
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2460
|
HP10053979
|
Sohan Singh
|
480353296312_53979
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2461
|
HP10053980
|
Anupriya W/o Amit Kumar
|
902078339846_53980
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2462
|
HP10054076
|
Dinesh Thakur
|
351375609561_54076
|
Canara Bank
|
CNRB0004599
|
|
|
Material
|
2463
|
HP10054139
|
Chet Ram s/o Saniya Ram
|
349186221155_54139
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2464
|
HP10054264
|
Keshav Decorators
|
785889888364_54264
|
Canara Bank
|
CNRB0004599
|
|
|
Material
|
2465
|
HP10054285
|
Jagat Singh S/o Khewta Ram
|
912826813963_54285
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2466
|
HP10054286
|
Shri Chand S/o Atama Ram
|
651944838365_54286
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2467
|
HP10054287
|
Tapender Singh S/o Roop Singh
|
541682120746_54287
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2468
|
HP10054294
|
KRISHAN CHAND
|
788170960388_54294
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2469
|
HP10054413
|
Chander Pal S/o Prithvee Singh
|
883932969974_54413
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2470
|
HP10054414
|
Alavel Singh S/o Madu Ram
|
609886296213_54414
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2471
|
HP10054415
|
Dalip Singh
|
797718674639_54415
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2472
|
HP10054454
|
Raghuvir Singh S/o Guman Singh
|
574006558822_54454
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2473
|
HP10054455
|
Raniya Ram S/o Shupa Ram
|
940034945484_54455
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2474
|
HP10054456
|
Daleep Singh S/o Ram Bajh
|
287643002268_54456
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2475
|
HP10054460
|
RAMBHAJ S/O jivlu Ram
|
368675578944_54460
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2476
|
HP10054462
|
PAWAN KUMAR S/O SH RAM SINGH
|
992118393408_54462
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2477
|
HP10054463
|
KULDEEP SINGH S/O SUNDER SINGH
|
937682749225_54463
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2478
|
HP10054464
|
SURESH KUMAR S/O SH NANDU
|
334712249852_54464
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2479
|
HP10054465
|
CHATTER SINGHS/O SH SUNDER SINGH
|
893957478900_54465
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2480
|
HP10054466
|
RAJENDER SINGH S/O SH AMAR SINGH
|
642703955031_54466
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2481
|
HP10054467
|
SURESH KUMAR S/O SH SANT RAM
|
386879995330_54467
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2482
|
HP10054468
|
JAGAT SINGH S/O SH SABLA RAM
|
505107594942_54468
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2483
|
HP10054469
|
RAJENDER SINGH S/O SH PREMU
|
452034025494_54469
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2484
|
HP10054470
|
NARESH KUMAR S/O SH HUKMI RAM
|
986393557109_54470
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2485
|
HP10054471
|
JOGINDER SINGH S/O SH BIRBAL RANA
|
550215793210_54471
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2486
|
HP10054472
|
VIRENDER SINGH S/O SH PRITAM SINGH
|
679314986084_54472
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2487
|
HP10054473
|
BHAGAT SINGH S/O SH BIR SINGH
|
208568352925_54473
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2488
|
HP10054526
|
Dula Ram
|
783548431511_54526
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2489
|
HP10054527
|
Heera Singh
|
680022252926_54527
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2490
|
HP10054529
|
Sant Ram
|
984859240073_54529
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2491
|
HP10054565
|
Kishan Singh S/o Amar Singh
|
426113676269_54565
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2492
|
HP10054570
|
JOGINDER SINGH S/O RAM SINGH
|
939235582033_54570
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2493
|
HP10054571
|
Narbir Singh
|
709043316598_54571
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2494
|
HP10054573
|
Kapil Dev R/O Bagthan
|
711448608138_54573
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2495
|
HP10054574
|
Dhanvir Singh, Habbi
|
375314189821_54574
|
|
|
|
|
Material
|
2496
|
HP10054602
|
Ramesh Chand S/o Ganga Ram
|
975213776289_54602
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2497
|
HP10054606
|
Sikander Singh S/o Dhanbeer Singh
|
374480941170_54606
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2498
|
HP10054607
|
Arjun Singh S/o Sadhu Ram
|
805623671277_54607
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2499
|
HP10054608
|
Shyam Lal S/o Kali Ram
|
438295786862_54608
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2500
|
HP10054609
|
Tanuj Sharma S/o Chajju Ram Sharma
|
345734460931_54609
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2501
|
HP10054619
|
Inder Singh S/o Telu Ram
|
709027675594_54619
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2502
|
HP10054804
|
Chandermani R/O Aanji
|
886081229832_54804
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2503
|
HP10054806
|
ROOPESH KUMAR
|
646365347136_54806
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
2504
|
HP10054809
|
Joginder S/o Jagat Singh
|
649191890653_54809
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2505
|
HP10054844
|
Narender kumar
|
727659981136_54844
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2506
|
HP10054845
|
Rajesh Kumar S/o Budh Ram
|
968571482934_54845
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
2507
|
HP10054869
|
Lal Singh S/o Hirdya Ram
|
442524292210_54869
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
2508
|
HP10054873
|
Ram Lal S/o Nain Singh
|
649928775259_54873
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2509
|
HP10054874
|
BAJINDER SINGH S/o Balwant Singh
|
302109983882_54874
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2510
|
HP10054950
|
Roop Lal S/O Sh. Balbeer Singh
|
844693584368_54950
|
|
|
|
|
Material
|
2511
|
HP10054968
|
MOHINDER SINGH S/O KEWAL RAM VILL KYARI
|
754783452834_54968
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2512
|
HP10054969
|
MULTAN SINGH S/O JAGDEEP VILL KATHARA
|
533953341804_54969
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2513
|
HP10054970
|
Lal Singh S/o Uday Ram
|
908126949332_54970
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2514
|
HP10054971
|
Sanjeev S/o Uday Ram
|
990377468946_54971
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2515
|
HP10054972
|
Nain Singh S/o Sobha Ram
|
792550890052_54972
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2516
|
HP10054973
|
Papu Singh Kapoor S/o Mani Ram
|
811743543549_54973
|
|
|
|
|
Material
|
2517
|
HP10054974
|
Ganga Ram S/o Mauji Ram
|
464853203731_54974
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2518
|
HP10054975
|
Rakesh S/o Sunder Singh
|
384688915834_54975
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2519
|
HP10055004
|
Dharam Pal
|
449527630089_55004
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2520
|
HP10055005
|
Kamlesh
|
789672977824_55005
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2521
|
HP10055006
|
Vinod Kumar
|
485298687387_55006
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
2522
|
HP10055007
|
Nagender Singh
|
808640570712_55007
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2523
|
HP10055008
|
Hitender Singh
|
790773825206_55008
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2524
|
HP10055009
|
Lal Singh
|
685630698722_55009
|
H.P. State Co Operative Bank
|
YESB0HPB561
|
|
|
Material
|
2525
|
HP10055010
|
Jai Pal
|
680870468231_55010
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
2526
|
HP10055012
|
Dev Raj
|
962282075974_55012
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2527
|
HP10055034
|
Ishwar Dass s/o Sada Ram
|
401662122417_55034
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2528
|
HP10055050
|
Rikhi Ram
|
946836040168_55050
|
|
|
|
|
Material
|
2529
|
HP10055189
|
Chet Singh S/o Shibba
|
404543323008_55189
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
|
Material
|
2530
|
HP2016042063785
|
Arun Kumar
|
HP2016042063785_69691
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
2531
|
HP2016082554387
|
Babu Ram
|
HP2016082554387_69690
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
2532
|
IGKPK0783E
|
Amjad Khan
|
248296683215_67906
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2533
|
IJKPD6803C
|
Kamla Devi
|
IJKPD6804C_80046
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2534
|
IJKPD6804C
|
Kamla Devi
|
IJKPD6804C_80060
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
|
Admin
|
2535
|
ITNPS9048J
|
Sulekha Shuttering
|
250045733048_68715
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
2536
|
JYP-0523316
|
Jitender Pal Singh S/o Jagmohan Singh
|
JYP-0523316_55590
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2537
|
JYP/0006672
|
Janta Bricks
|
JYP/0006672_33697
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
2538
|
JYP/0496265
|
Sanjeev Kumar S/o Krishan Chand
|
JYP/0496265_65299
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
|
Material
|
2539
|
JYP/0508655
|
Vendor Name
|
JYP/0508655_34867
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2540
|
JYP/0523324
|
Jagdish S/o Ranjeet Singh
|
JYP/0523324_63844
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2541
|
JYP/0552117
|
Suresh Kumar S/o Gurnaam Singh
|
JYP/0552117_59618
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2542
|
JYP/0561001
|
JABIR ALI S/o. ALI SHER
|
CSB0004770_37696
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
|
Material
|
2543
|
JYP/0573808
|
Rajesh Kumar S/o Budh Ram
|
JYP/0573808_55428
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
2544
|
JYP/0577387
|
Gurdeep Singh S/o Trilok Singh
|
JYP/0577387_61186
|
AXIS BANK
|
UTIB0002901
|
|
|
Material
|
2545
|
JYP/0582015
|
Jitender Kumar
|
JYP/0582015_33720
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
2546
|
JYP/0586550
|
Subash Chand
|
JYP/0586550_34995
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2547
|
JYP/0701466
|
Babu Ram
|
JYP/0701466_33717
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
2548
|
JYP0072744
|
Hitender Singh
|
JYP0072744_33721
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
2549
|
JYP0250225
|
Dharmender Kumar
|
JYP0250225_65648
|
UCO Bank
|
UCBA0000965
|
|
|
Material
|
2550
|
JYP0355842
|
Veer Chand S/o Naktu
|
JYP0355842_33525
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
2551
|
JYP0492843
|
Ragbir Singh Negi
|
JYP0492843_33539
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2552
|
JYP0496687
|
Suraj Bhan
|
JYP0496687_48349
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
2553
|
JYP0508010
|
Rajaram S/O Khatriram
|
JYP0508010_33484
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
2554
|
JYP0508259
|
Mahender Singh S/O RangiRam
|
JYP0508259_33475
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
2555
|
JYP0509232
|
Abdul Sitar
|
JYP0509232_35123
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2556
|
JYP0523340
|
Chander Pal S/o Prithee Singh
|
JYP0523340_56273
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2557
|
JYP0543520
|
Noor Mohd
|
JYP0543520_33349
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
2558
|
JYP0574038
|
Jaipal Singh S/O Sh.Partap Singh
|
JYP0574038_56294
|
Punjab National Bank
|
PUNB0400800
|
|
|
Material
|
2559
|
JYP0610881
|
Shanti Ram Tomar S/o Sahi Ram
|
JYP0610881_61478
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
2560
|
JYP0612119
|
Bhagat Ram S/o Ram Kishan
|
JYP0612119_62679
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
|
Material
|
2561
|
JYP0700781
|
Prem Pal S/o Mata Ram
|
JYP0700781_33544
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2562
|
JYP0704387
|
Jaipal Singh S/O Partap Singh
|
JYP0704387_33460
|
Punjab National Bank
|
PUNB0400800
|
|
|
Material
|
2563
|
JYP0723387
|
Ramdayal S/o Chamel Singh
|
JYP0723387_33535
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2564
|
JYP0733444
|
Surjeet SinghS/O Harbhajan Singh
|
JYP0733444_33472
|
H.P. State Co Operative Bank
|
YESB0HPB562
|
|
|
Material
|
2565
|
JYP0772343
|
Layak Ram S/o Garib Dass
|
JYP0772343_62921
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
2566
|
JYP0790634
|
Suresh Kumar S/o Sadhu Ram
|
JYP0790634_55581
|
|
|
|
|
Material
|
2567
|
JYP0792341
|
Parmjeet s/o Mam Chand
|
JYP0792341_33382
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
2568
|
JYP0807958
|
Sarafat Ali
|
JYP0807958_33344
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
2569
|
JYP0815928
|
Gian Chand
|
JYP0815928_33724
|
H.P. State Co Operative Bank
|
YESB0HPB554
|
|
|
Material
|
2570
|
JYP0819961
|
RAMAN KUMAR S/o RAGHUBIR SINGH
|
JYP0819961_56287
|
|
|
|
|
Material
|
2571
|
JYP0825281
|
Sharda Art Studio
|
JYP0825281_63324
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
2572
|
JYP0833632
|
Roop Singh
|
JYP0833632_37099
|
State Bank of India
|
SBIN0003399
|
|
|
Material
|
2573
|
JYP0848911
|
Lal Singh S/o Antu Ram
|
JYP0848911_56293
|
H.P. State Co Operative Bank
|
YESB0HPB558
|
|
|
Material
|
2574
|
JYP0850099
|
Asha Thakur
|
JYP0850099_30935
|
State Bank of India
|
SBIN0001680
|
|
|
Material
|
2575
|
JYP0850198
|
Ashish Kumar S/O Jogender Singh
|
JYP0850198_33454
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2576
|
JYP0886366
|
SURESH KUMAR S/O SH. FAKIR CHAND R/O TARUWALA
|
JYP0886366_60447
|
State Bank of India
|
SBIN0004589
|
|
|
Material
|
2577
|
JYP0919779
|
Rakesh Kumar S/o Puran Singh
|
JYP0919779_33536
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2578
|
JYP0919779HP/01/01
|
Om Parkash S/o Sundar Lal
|
JYP0919779HP/01/01_33537
|
H.P. State Co Operative Bank
|
YESB0HPB552
|
|
|
Material
|
2579
|
JYP0919845
|
Narender Kumar S/o Ved Prakash
|
JYP0919845_61477
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
2580
|
JYP0933952
|
Ashok Kumar S/o Harisharan
|
JYP0933952_51750
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2581
|
JYP0959049
|
Surender S/o Baldev
|
JYP0959049_60809
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2582
|
JYT0884353
|
Surjeet Singh
|
JYT0884353_34318
|
State Bank of India
|
SBIN0050536
|
|
|
Material
|
2583
|
KDP/0490862
|
B.T. Goods Career
|
KDP/0490862_33045
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2584
|
KDP/0512301
|
Fateh Singh s/o Gayan Singh
|
KDP/0512301_34665
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2585
|
KDP0656173
|
NOUSHAD ALI
|
KDP0656173_38210
|
H.P. State Co Operative Bank
|
YESB0HPB556
|
|
|
Material
|
2586
|
KDP0694620
|
TEJ PAL
|
KDP0694620_38258
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2587
|
KNBPK0454E
|
Sushil Kumar
|
0560989/01_60862
|
State Bank of India
|
SBIN0051492
|
|
|
Material
|
2588
|
KPD /0462689
|
NAGINDER SINGH
|
KPD /0462689_43598
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2589
|
KPD/0255655
|
Kashyap Goods Carrier
|
KPD/0255655_60616
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
Exempted and Approved
|
|
Material
|
2590
|
KPD/0420174
|
SATPAL
|
KPD/0420174_38217
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
2591
|
KPD/0422055
|
BABU RAM
|
KPD/0422055_36819
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2592
|
KPD/0424382
|
Rattan Singh s/o Rajender Singh vill Kyari
|
KPD/0424382_56823
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2593
|
KPD/0424465
|
MULTAN SINGH
|
KPD/0424465_56050
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2594
|
KPD/0426909
|
Sandeep
|
KPD/0426909_64055
|
Punjab & Sind Bank
|
PSIB0000235
|
Exempted and Approved
|
|
Material
|
2595
|
KPD/0429183
|
Guman Singh
|
KPD/0429183_42952
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2596
|
KPD/0429829
|
JAI PARKASH S/O PARSHANA SINGH VILL. BHAMBI BANOH
|
KPD/0429829_39760
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2597
|
KPD/0434043
|
Kamal
|
KPD/0434043_58872
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2598
|
KPD/0440628
|
SUKHDARSHAN
|
KPD/0440628_38218
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
2599
|
KPD/0451641
|
Prem Singh
|
KPD/0451641_41399
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2600
|
KPD/0456/814
|
Maan Goods Carrier
|
KPD/0456/814_34667
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2601
|
KPD/0456814
|
maan
|
KPD/0456814_51996
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2602
|
KPD/0457622
|
NARESH KUMAR S/O INDER SINGH
|
KPD/0457622_32044
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2603
|
KPD/0460121
|
Irfan Ali
|
KPD/0460121_42087
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2604
|
KPD/0462093
|
Rita Devi w/o Uday Singh Deviwala
|
KPD/0462093_44557
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2605
|
KPD/0466714
|
YASH PAL
|
KPD/0466714_42084
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2606
|
KPD/0466763
|
DINESH KUMAR
|
KPD/0466763_42083
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2607
|
KPD/0483511
|
MAHENDER SINGH
|
KPD/0483511_43217
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2608
|
KPD/0495101
|
KAMLENDER SINGH
|
KPD/0495101_43147
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2609
|
KPD/0510511
|
M/s Sirmour Singh Goods Carrier
|
KPD/0510511_43979
|
H.P. State Co Operative Bank
|
YESB0HPB576
|
|
|
Material
|
2610
|
KPD/0511972
|
PRADEEP SINGH
|
KPD/0511972_50983
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
2611
|
KPD/0512202
|
Sirmour Singh
|
KPD/0512202_42944
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
2612
|
KPD/0519660
|
BHARGAV GOODS CARRIER
|
KPD/05196060_43891
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2613
|
KPD/0524629
|
YUSUF ALI S/O UMAR DEEN
|
KPD/0524629_57190
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2614
|
KPD/0524637
|
BABU S/O YUSUF ALI
|
KPD/0524637_57197
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2615
|
KPD/0534560
|
KALEKHAN
|
KPD/0534560_38262
|
Central Bank Of India
|
CBIN0283329
|
|
|
Material
|
2616
|
KPD/0540054
|
BALWANT SINGH
|
KPD/0540054_58966
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
2617
|
KPD/0540377
|
Yusuf Ali
|
KPD/0540377_39462
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2618
|
KPD/0547026
|
JASWANT SINGH
|
KPD/0547026_52284
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2619
|
KPD/0547992
|
Babu Ram
|
KPD/0547992_36628
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2620
|
KPD/0581462
|
Bhagat Ram
|
KPD/0581462_43883
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2621
|
KPD/0583955
|
Rinku
|
KPD/0583955_36668
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2622
|
KPD/0658088
|
ANUDEEP SHARMA TRANSPORTER
|
KPD/0658088_36835
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2623
|
KPD/0663369
|
VINOD GOODS CARRIERS
|
KPD/0663369_44699
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2624
|
KPD/0709600
|
M/S. SHARMA GOODS CARRIER
|
KPD/0709600_36822
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2625
|
KPD0020248
|
CHANDER MOHAN SHARMA KOTLA MOLAR
|
KPD0020248_47414
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2626
|
KPD0178871
|
BHANWAR SINGH
|
KPD0178871_35623
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2627
|
KPD0438770
|
YASHPAL SINGH
|
KPD0438770_32241
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2628
|
KPD0444935
|
ANANAD PRAKASH
|
KPD0444935_43982
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
2629
|
KPD0451120
|
Ranjeet Singh
|
KPD0451120_41400
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2630
|
KPD0457614
|
Inder Singh S/o Dhani Ram R/o Dhagera
|
KPD0457614_58698
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2631
|
KPD0460246
|
Surinder Dutt
|
KPD0460246_56290
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2632
|
KPD0510800
|
RAKESH KUMAR NEHLI
|
KPD0510800_51557
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2633
|
KPD0559237
|
Ramesh Kumar
|
KPD0559237_59681
|
H.P. State Co Operative Bank
|
YESB0HPB553
|
|
|
Material
|
2634
|
KPD0566760
|
Mast Ram s/o Jagdip Singh vill Kathara
|
KPD0566760_60381
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2635
|
KPD0568436
|
Shree Chand
|
KPD0568436_64007
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2636
|
KPD0570457
|
Dharam Prakash
|
KPD0570457_62225
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
2637
|
KPD0571067
|
Balender Singh
|
KPD0571067_62226
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2638
|
KPD0576900
|
Pawan Aggarwal
|
KPD0576900_57138
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2639
|
KPD0581744
|
Satpal Singh s/o Kehar Singh vill Pandol
|
KPD0581744_56822
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2640
|
KPD0594432
|
GOPAL SINGH S/O PRATAP SINGH R/O ROJ BENDALI
|
KPD0594432_59262
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2641
|
KPD0595876
|
MADAN SINGH
|
KPD0595876_43145
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2642
|
KPD0596015
|
Jaswant Singh
|
KPD0596015_59683
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2643
|
KPD0601534
|
RAKESH KUMAR
|
KPD0601534_51521
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2644
|
KPD0604769
|
SATPAL
|
KPD0604769_48346
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2645
|
KPD0607572
|
Suresh Kumar
|
KPD0607572_59580
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2646
|
KPD0608059
|
BALINDER SINGH
|
KPD0608059_57249
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2647
|
KPD0608067
|
Rattan Singh
|
KPD0608067_55952
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2648
|
KPD0619841
|
Chauhan General Store
|
KPD0619841_59399
|
Union Bank of India
|
UBIN0560464
|
|
|
Material
|
2649
|
KPD0622092
|
SHIV KUMAR
|
KPD0622092_43148
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2650
|
KPD0643619
|
LAL SINGH
|
KPD0643619_65968
|
HDFC Bank
|
HDFC0003849
|
|
|
Material
|
2651
|
KPD0660837
|
RAMZAN
|
KPD0660837_42081
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2652
|
KPD0666941
|
PANWAR BUILDING MATERIAL
|
KPD0666941_58967
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2653
|
KPD0675546
|
SHYAM LAL S/O HUSHAN SINGH GADDA DHARKAYARI
|
KPD0675546_62722
|
H.P. State Co Operative Bank
|
HPSC0000557
|
|
|
Material
|
2654
|
KPD0688028
|
R K TRADING COMPANY NAHAN
|
KPD0688028_62723
|
CORPORATION BANK
|
CORP0001463
|
|
|
Material
|
2655
|
KPD0689851
|
YOGESH KUMAR S/O VINOD KUMAR
|
KPD0689851_34668
|
ICICI BANK
|
ICIC0000628
|
|
|
Material
|
2656
|
KPD0706242
|
AMIT KUMAR S/O ROSHAN LAL
|
KPD0706242_57198
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2657
|
KPD0708230
|
Kuldeep Singh S/o Rangil Singh
|
KPD0708230_64030
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2658
|
KRH/0627273
|
GVM ENGINEERS
|
KRH/0627273_64063
|
Central Bank Of India
|
CBIN0281335
|
|
|
Material
|
2659
|
KRH0610383
|
CHET RAM AMAR CHAND
|
KRH0610383_65365
|
UCO Bank
|
UCBA0000649
|
|
|
Material
|
2660
|
KRH0645242
|
VINAY BHAGNAL
|
KRH0645242_62857
|
Allahabad Bank
|
ALLA0212123
|
|
|
Material
|
2661
|
KRH0733493
|
SHANTI BUILDING CONSTRUCTION
|
KRH0733493_51296
|
State Bank of India
|
SBIN0006783
|
|
|
Material
|
2662
|
KUSPS4448J
|
MOHIT SINGH, Vill.-Bagodh
|
HP10075576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2663
|
KZJPK4240J
|
SIMER ART STUDIO
|
KZJPK4240J_74520
|
UCO Bank
|
UCBA0001462
|
|
|
Material
|
2664
|
MKLPK0225J
|
Sandeep Kumar
|
MKLPK0225J_77194
|
State Bank of India
|
SBIN0051492
|
|
|
Material
|
2665
|
MYUPS6456G
|
MS Bhupender Singh
|
MYUPS6456G_72089
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2666
|
MZH2453884
|
Ahuja Sanitary & Marble
|
MZH2453884_66293
|
Central Bank Of India
|
CBIN0283456
|
|
|
Material
|
2667
|
NCH0002980
|
Darshan Dayal Sharma
|
NCH0002980_51528
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2668
|
NCH0008698
|
Aslam Khan
|
NCH0008698_42086
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2669
|
NCH0020545
|
PRATAP THAKUR
|
NCH0020545_32281
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2670
|
NCH0021527
|
M/s. Aggarwal Engineers & Traders
|
NCH0021527_59058
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2671
|
NCH0037259
|
RAM CHANDER
|
NCH0037259_44158
|
H.P. State Co Operative Bank
|
YESB0HPB576
|
|
|
Material
|
2672
|
NCH0047068
|
Ashok Kumar S/o Tara Singh
|
NCH0047068_60256
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2673
|
NCH0066282
|
Baldev Singh s/o Jaswant Singh vill Kyari
|
NCH0066282_62879
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2674
|
NCH0066894
|
Matlub
|
NCH0066894_39463
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2675
|
NCH0071365
|
DEEPAK KUMAR
|
NCH0071365_52039
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
|
|
Material
|
2676
|
NCH0074898
|
SUNDER SINGH S/O ROSHAN LAL R/O MOHOLIYA KATOLA
|
NCH0074898_62724
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
|
Material
|
2677
|
NCH0075275
|
RAGHUVEER SINGH
|
NCH0075275_38260
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2678
|
NCH0079681
|
Gian Chand
|
NCH0079681_35219
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2679
|
NCH0085753
|
Amarjeet
|
NCH0085753_43293
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2680
|
NCH0114033
|
BINNEY WELDING AND MOTOR REPAIR SHOP
|
NCH0114033_55569
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2681
|
NCH0116681
|
DINESH KUMAR S/O RAJENDER SINGH R/O DHAGERA
|
NCH0116681_58711
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2682
|
NCH0125310
|
MANOJ KUMAR
|
NCH0125310_57181
|
H.P. State Co Operative Bank
|
YESB0HPB569
|
|
|
Material
|
2683
|
NCH0132340
|
Anil Kumar
|
NCH0132340_58697
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2684
|
NCH0132829
|
GULAM RASOOL S/O YUSUF ALI
|
NCH0132829_57199
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
|
|
Material
|
2685
|
NCH0139535
|
NAYAMAT ALI
|
NCH0139535_42080
|
Central Bank Of India
|
CBIN0283106
|
|
|
Material
|
2686
|
NCH0155689
|
AKSHAY KUMAR S/O MAN SINGH R/O KOON AARWALI
|
NCH0155689_62836
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
|
Material
|
2687
|
NCH0159475
|
Harish Kumar
|
NCH0159475_57155
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2688
|
NCH0163949
|
Raksha Devi W/o Ashok Kumar
|
NCH0163949_65300
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
|
Material
|
2689
|
NCH0171249
|
Sumit Chauhan
|
NCH0171249_58874
|
Punjab National Bank
|
PUNB0035600
|
|
|
Material
|
2690
|
NCH0207894
|
PREM BAHADUR
|
NCH0207894_56051
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
2691
|
NZMPS2269P
|
Om Prakash S/o Deep Ram
|
0552231/12_57363
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
2692
|
OCJPS5885P
|
Lal Singh
|
OCJPS5885P_62328
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2693
|
OMRPS7312J
|
DALIP SINGH S/O AMAR SINGH
|
436857221166_74216
|
UCO Bank
|
UCBA0000763
|
|
|
Material
|
2694
|
OXCPS3167R
|
Balveer Singh
|
OXCPS3167R_75099
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
|
Material
|
2695
|
PCGPS5046P
|
MR DHANVIR SINGH
|
PCGPS5046P_75127
|
Punjab National Bank
|
PUNB0114500
|
|
|
Material
|
2696
|
PQVPS7961E
|
Pooja Sharma
|
513687107645_69700
|
State Bank of India
|
SBIN0009363
|
|
|
Material
|
2697
|
PUHPS1638L
|
Ranjit s/o Deep Ram Bhog
|
546265918428_53636
|
State Bank of India
|
SBIN0006782
|
|
|
Material
|
2698
|
PUZPS6641R
|
SUBHASH SHARMA
|
557880017771_74574
|
UCO Bank
|
UCBA0002890
|
|
|
Material
|
2699
|
SAR0032219
|
M/s Renuka Welding Works
|
SAR0032219_43174
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2700
|
SER0025155
|
Surjan Singh
|
SER0025155_60400
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2701
|
SER0033365
|
Rajesh S/o Jagdish
|
SER0033365_55745
|
|
|
|
|
Material
|
2702
|
SER0034835
|
Rajesh S/o Gopal Singh
|
SER0034835_52997
|
State Bank of India
|
SBIN0009364
|
|
|
Material
|
2703
|
SER0047233
|
Shyam Chand
|
SER0047233_43499
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2704
|
SER0061119
|
Tapender
|
SER0061119_38113
|
State Bank of India
|
SBIN0050562
|
|
|
Material
|
2705
|
SER0068023
|
Arvind Kumar
|
SER0068023_62419
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2706
|
SER0072512
|
Rajeev Kumar
|
SER0072512_63739
|
H.P. State Co Operative Bank
|
HPSC0000553
|
Exempted and Approved
|
|
Material
|
2707
|
SER0078477
|
Tapender
|
SER0078477_63723
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
2708
|
SER0087676
|
Bajinder Singh
|
SER0087676_33527
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
2709
|
SER0116020
|
Balbir Singh S/o Hirda Ram
|
SER0116020_47415
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2710
|
SER0119735
|
Rakesh Singh
|
SER0119735_63733
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
2711
|
SER0138347
|
Mukesh Kumar
|
SER0138347_60538
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
2712
|
SET0567133
|
Tile Home
|
SET0567133_41939
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
|
Material
|
2713
|
UA-0720090084758
|
Suleman s/o Akthar Ali
|
UA-0720090084758_59054
|
HDFC Bank
|
HDFC0001738
|
|
|
Material
|
2714
|
UUT/0121434
|
Tapender Singh S/o Gulab Singh
|
UUT/0121434_64189
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2715
|
UUT/013550
|
Balbir Singh S/o Sher Singh
|
UUT/013550_64188
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
2716
|
UUT0003186
|
Gopal Singh S/o Ran Singh
|
UUT0003186_60212
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
2717
|
UUT0007633
|
Mohar Singh S/o Kanthi Ram
|
UUT0007633_62609
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2718
|
UUT0011460
|
NATTA
|
UUT0011460_37669
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2719
|
UUT0014910
|
JAGPAL
|
UUT0014910_57335
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2720
|
UUT0014911
|
Jagpal
|
UUT0014911_37175
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2721
|
UUT0015032
|
RAMESH
|
UUT0015032_57342
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2722
|
UUT0017715
|
Faquir Chand
|
UUT0017715_37840
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2723
|
UUT0022707
|
Ajay Chauhan
|
UUT0022707_37562
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2724
|
UUT0023739
|
RAJESH S/O. BALBIR SINGH
|
UUT0023739_63995
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2725
|
UUT0028316
|
Babu Ram
|
UUT0028316_33926
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2726
|
UUT0030924
|
Rajender
|
UUT0030924_38289
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2727
|
UUT0031856
|
Satish Kumar S/o Khatri Ram
|
UUT0031856_62273
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2728
|
UUT0035907
|
FAKEER CHAND
|
UUT0035907_57346
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2729
|
UUT0036301
|
KUMBIYA RAM
|
UUT0036301_57340
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2730
|
UUT0036509
|
Gyar Singh
|
UUT0036509_59856
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2731
|
UUT0038307
|
Ran Singh
|
UUT0038307_37649
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2732
|
UUT0040485
|
Joginder Singh S/o Dharam Singh
|
UUT0040485_58170
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2733
|
UUT0041376
|
Guman Singh
|
UUT0041376_37563
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2734
|
UUT0041442
|
SharmaBulding Meteril Suppliers
|
UUT0041442_37657
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
2735
|
UUT0041954
|
Sant Ram
|
UUT0041954_37524
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2736
|
UUT0042945
|
BANSI RAM
|
UUT0042945_57337
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2737
|
UUT0047399
|
Ramesh Chand S/o Bishan Singh
|
UUT0047399_62608
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2738
|
UUT0056184
|
Ran Singh S/o Hari Ram
|
UUT0056184_38007
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2739
|
UUT0060533
|
Tika Ram
|
UUT0060533_38280
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2740
|
UUT0061234
|
Anil Kumar
|
UUT0061234_53958
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2741
|
UUT0061341
|
Jagat Singh
|
UUT0061341_53959
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2742
|
UUT0061549
|
Vikram Singh
|
UUT0061549_54528
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2743
|
UUT0061606
|
Gopal Singh
|
UUT0061606_53960
|
|
|
|
|
Material
|
2744
|
UUT0064121
|
VIRENDER
|
UUT0064121_57344
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2745
|
UUT0064766
|
Chatter Singh
|
UUT0064766_37694
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2746
|
UUT0067850
|
Rajesh Kumar S/o Atma Ram
|
UUT0067850_59139
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2747
|
UUT0071662
|
Rajesh Kumar S/o Jiwan Singh
|
UUT0071662_55596
|
UCO Bank
|
UCBA0000863
|
|
|
Material
|
2748
|
UUT0075283
|
Jagpal S/o Rati Ram
|
UUT0075283_60474
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2749
|
UUT0075614
|
Ravinder Singh S/o Jagat Singh
|
UUT0075614_59477
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2750
|
UUT0076778
|
Raghubir Singh S/o Mohi Ram
|
UUT0076778_61343
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2751
|
UUT0079483
|
Naresh
|
UUT0079483_54531
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2752
|
UUT0089201
|
Manish S/o Rattan Singh
|
UUT0089201_63890
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2753
|
UUT0095067
|
Suresh Kumar & Bro
|
UUT0095067_61250
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2754
|
UUT0097428
|
Ravinder
|
UUT0097428_62361
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
2755
|
UUT0098400
|
Ravinder S/o Jeet Singh
|
UUT0098400_57491
|
H.P. State Co Operative Bank
|
YESB0HPB577
|
|
|
Material
|
2756
|
UUT0109025
|
KAMLESH KUMAR S/o SH. RAM LAL
|
UUT0109025_58800
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2757
|
UUT0109405
|
PAPPU S/O SH. GUMAN SINGH
|
UUT0109405_60434
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2758
|
UUT0110080
|
RAMESHWAR SINGH S/o.SH. BAHADUR SINGH
|
UUT0110080_58797
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2759
|
UUT0113811
|
Anil
|
UUT0113811_37680
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
|
Material
|
2760
|
UUT0118398
|
Munshi Ram
|
UUT0118398_34226
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
2761
|
UUT01312292
|
Minta Brother
|
UUT01312292_52914
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
2762
|
UUT0136598
|
Kirpa Ram S/o Heera Singh
|
UUT0136598_56364
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2763
|
UUT0138743
|
Hira SinghS/o Moji
|
UUT0138743_63886
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
|
Material
|
2764
|
UUT0141309
|
KHAJAN SINGH
|
UUT0141309_57339
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2765
|
UUT0149476
|
Surat Singh S/o Mohi Ram
|
UUT0149476_65428
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2766
|
UUT0149617
|
Dinesh Kumar S/o Shuppa Ram
|
UUT0149617_57965
|
H.P. State Co Operative Bank
|
YESB0HPB570
|
|
|
Material
|
2767
|
UUT0150334
|
Ajay S/o Mohar Singh
|
UUT0150334_58202
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
2768
|
UUT0151282
|
Sanjay S/o Mohar Singh
|
UUT0151282_65425
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2769
|
UUT0159137
|
Ashok
|
UUT0159137_56375
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
2770
|
UUT0159293
|
Rita
|
UUT0159293_56376
|
State Bank of India
|
SBIN0050570
|
|
|
Material
|
2771
|
UUT0172080
|
Guman Singh S/o Sobha Ram
|
UUT0172080_60610
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2772
|
UUT0172437
|
Naresh Kumar S/o Sant Ram
|
UUT0172437_63880
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
|
Material
|
2773
|
UUT0184077
|
ANIL KUMAR S/O. DAYA RAM
|
UUT0184077_63974
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
2774
|
UUT0186551
|
Suresh Kumar S/o Dhuru Ram
|
UUT0186551_61299
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2775
|
UUT0186619
|
Ram Lal S/o Uday Ram
|
UUT0186619_62209
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
2776
|
UUT0207886
|
Anil S/o Tulsi Ram
|
UUT0207886_59140
|
UCO Bank
|
UCBA0003206
|
|
|
Material
|
2777
|
UUTO144998
|
Rajesh
|
UUTO144998_56420
|
H.P. State Co Operative Bank
|
YESB0HPB568
|
|
|
Material
|
2778
|
WYS/008161
|
Vikram Singh Thakur
|
WYS/008161_60979
|
UCO Bank
|
UCBA0001179
|
Exempted and Approved
|
|
Material
|
2779
|
WYS0005469
|
Vishal
|
WYS0005469_46158
|
Bank of Baroda
|
BARB0RAJSIR
|
|
|
Material
|
2780
|
WYS00055871
|
M/s A.C.J. Goods Carrier
|
WYS00055871_63741
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
2781
|
WYS00121475
|
ANKUSH SHARMA
|
WYS00121475_44384
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2782
|
WYS0017699
|
Ramesh Art Studio Rajgarh
|
WYS0017699_44885
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
2783
|
WYS0028951
|
Satya Pal S/o Ghanotu Ram
|
WYS0028951_53167
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
2784
|
WYS0035774
|
SANJAY GOODS CARRIER
|
WYS0035774_42324
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2785
|
WYS0040568
|
SUMITRA DEVI R/O SAINJ GHAT
|
WYS0040568_56207
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
|
|
Material
|
2786
|
WYS0041798
|
Amar Digital Studio & Photostate
|
WYS0041798_38087
|
UCO Bank
|
UCBA0001435
|
|
|
Material
|
2787
|
WYS0043224
|
Narayan Dutt
|
WYS0043224_41602
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
2788
|
WYS0046334
|
Surender Kumar
|
WYS0046334_44379
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
2789
|
WYS0049817
|
Mama Bhanja Transport Co.
|
WYS0049817_43468
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
2790
|
WYS0057463
|
Sumit
|
WYS0057463_35567
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
2791
|
WYS0063651
|
Aman Gupta
|
WYS0063651_37965
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
2792
|
WYS0063958
|
ROHIT ATTRI
|
WYS0063958_59885
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
2793
|
WYS0064113
|
NATER MANI
|
WYS0064113_42299
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2794
|
WYS0075408
|
Pradeep Kumar
|
WYS0075408_51234
|
H.P. State Co Operative Bank
|
YESB0HPB563
|
|
|
Material
|
2795
|
WYS0077651
|
Albel Singh Thakur
|
WYS0077651_58278
|
UCO Bank
|
UCBA0000513
|
|
|
Material
|
2796
|
WYS0089136
|
Rakesh Kumar
|
WYS0089136_51635
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
2797
|
WYS0099564
|
Baljeet Singh
|
WYS0099564_43324
|
UCO Bank
|
UCBA0001462
|
|
|
Material
|
2798
|
WYS0101329
|
Ram Dayal
|
WYS0101329_59172
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
2799
|
WYS0114538
|
Shiv Pal
|
WYS0114538_51340
|
State Bank of India
|
SBIN0009087
|
|
|
Material
|
2800
|
WYS0118182
|
Kanwar Goods Carrier
|
WYS0118182_43470
|
H.P. State Co Operative Bank
|
YESB0HPB573
|
|
|
Material
|
2801
|
WYS0118364
|
Upender Singh S/O Sh. Tulsi Ram
|
WYS0118364_62185
|
UCO Bank
|
UCBA0001179
|
Exempted and Approved
|
|
Material
|
2802
|
WYS0121004
|
SUNDER LAL
|
WYS0121004_42313
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2803
|
WYS0142836
|
RAKASH KUMAR
|
WYS0142836_42322
|
State Bank of India
|
SBIN0009909
|
|
|
Material
|
2804
|
WYS0194423
|
Desh Raj
|
WYS0194423_69652
|
H.P. State Co Operative Bank
|
HPSC0000555
|
|
|
Material
|
2805
|
XBM0001727
|
Natter Singh S/o Sunder Singh
|
XBM0001727_43087
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2806
|
XBM0009332
|
Sant Ram S.o Kriwa Ram
|
XBM0009332_46264
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2807
|
XBM0009654
|
Rakesh Kumar S/o Kishan Singh
|
XBM0009654_46247
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2808
|
XBM0023242
|
M/s Malwa Bricks Industries
|
XBM0023242_60257
|
UCO Bank
|
UCBA0000965
|
|
|
Material
|
2809
|
XBM0027243
|
Virender Singh Tomar S/o Madan Singh
|
XBM0027243_62569
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2810
|
XBM0051920
|
Ramesh Chand
|
XBM0051920_34804
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2811
|
XBM0091124
|
Rajesh Kumar S/o Geeta Ram
|
XBM0091124_65200
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2812
|
XBM0107904
|
Lal Singh S/o Sukiya Ram
|
XBM0107904_59552
|
|
|
|
|
Material
|
2813
|
XBM0107979
|
Khushi Ram
|
XBM0107979_31379
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2814
|
XBM0108506
|
Ajay Tomar S/o Gurdev
|
XBM0108506_64149
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
|
Material
|
2815
|
XBM0111088
|
MUKESH KUMAR S/O SH. BISHAN SINGH R/O TOURU
|
XBM0111088_60439
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2816
|
XBM0114801
|
Aneesh Ali S/o Wahid Ali Nawada
|
XBM0114801_59023
|
CORPORATION BANK
|
CORP0001261
|
|
|
Material
|
2817
|
XBM0143131
|
Papu S/o Jeet Singh
|
XBM0143131_46245
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2818
|
XBM0155549
|
Suresh Kumar Sharma S/o Sadi Ram
|
XBM0155549_64182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2819
|
XBM0197514
|
Layak Ram S/o Kirwa Ram
|
XBM0197514_58266
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2820
|
XBM0197863
|
Naresh Kumar S/o Balbir Singh
|
XBM0197863_46244
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2821
|
XBM0202606
|
Dalip Singh S/o Maya Ram
|
XBM0202606_55595
|
H.P. State Co Operative Bank
|
YESB0HPB564
|
|
|
Material
|
2822
|
XBM0210294
|
Dhanvir Singh S/o Kharak Singh
|
XBM0210294_62485
|
UCO Bank
|
UCBA0003208
|
|
|
Material
|
2823
|
XBM0268236
|
Suresh Kumar S/o Jati Ram
|
XBM0268236_61184
|
State Bank of India
|
SBIN0008117
|
|
|
Material
|
2824
|
02040200110
|
Chanana Brothers Store
|
02040200110_42074
|
|
|
|
|
Material
|
2825
|
02040300235
|
M/s Chauhan Construction
|
02040300235_43181
|
|
|
|
|
Material
|
2826
|
02AABCH4054K6S1
|
HP State Civil Supplies Corporation Ltd(Shillai)
|
020112003256_38836
|
|
|
|
02AABCH4054K6S1
|
Material
|
2827
|
02ABZPG7625B1ZR
|
SHIVA WIRON
|
02040500420_62878
|
|
|
Exempted and Approved
|
02ABZPG7625B1ZR
|
Material
|
2828
|
06711055438
|
M/s Chirag Tile Company
|
06711055438_64965
|
|
|
|
|
Material
|
2829
|
02CBDPS8004C1Z6
|
Atter Singh
|
02CBDPS8004C1Z6_68664
|
Allahabad Bank
|
ALLA0212747
|
|
02CBDPS8004C1Z6
|
Material
|
2830
|
06BSAPK8826M1ZC
|
M/S SHARMA BUILDING MATERIAL
|
06BSAPK8826M1ZC_66333
|
Andhra Bank
|
ANDB0002386
|
|
06BSAPK8826M1ZC
|
Material
|
2831
|
06ARHPC0450A1ZP
|
M/S MAHADEV ENTERPRISES
|
06ARHPC0450A1ZP_73069
|
AXIS BANK
|
UTIB0002489
|
|
06ARHPC0450A1ZP
|
Material
|
2832
|
06BGFPK1751C1ZV
|
Gumber Timber Traders
|
06BGFPK1751C1ZV_79558
|
AXIS BANK
|
UTIB0004010
|
|
06BGFPK1751C1ZV
|
Material
|
2833
|
02QKCPS9197G1ZE
|
Conex Concrete
|
02QKCPS9197G1ZE_78257
|
AXIS BANK
|
UTIB0003480
|
|
02QKCPS9197G1ZE
|
Material
|
2834
|
02DQDPK5831D1ZB
|
Tomer Hardware & Electrical
|
02DQDPK5831D1ZB_76396
|
AXIS BANK
|
UTIB0002901
|
|
02DQDPK5831D1ZB
|
Material
|
2835
|
02ABSFA6967D1ZA
|
ATULYA NIRMAN
|
02ABSFA6967D1ZA_73743
|
AXIS BANK
|
UTIB0004380
|
|
02ABSFA6967D1ZA
|
Material
|
2836
|
02ABUPS4369M1Z4
|
IQBAL SINGH
|
02ABUPS4369M1Z4_68285
|
AXIS BANK
|
UTIB0002901
|
|
02ABUPS4369M1Z4
|
Material
|
2837
|
02AAKFN6545E1ZO
|
NEO COMMUNICATION
|
02aakfn6545e1zo_76725
|
AXIS BANK
|
UTIB0004380
|
|
02AAKFN6545E1ZO
|
Admin
|
2838
|
02AARPN5979L2ZV
|
Sunrise Steels
|
02AARPN5979L2ZV_69284
|
AXIS BANK
|
UTIB0002901
|
|
02AARPN5979L2ZV
|
Material
|
2839
|
02AUVPA2942E1ZY
|
A.S. ENTERPRISES
|
02AUVPA2942E1ZY_77965
|
AXIS BANK
|
UTIB0002901
|
|
02AUVPA2942E1ZY
|
Material
|
2840
|
02BAYPR3178R1ZL
|
RANA TRANSPORT
|
02BAYPR3178R1ZL_72278
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02BAYPR3178R1ZL
|
Material
|
2841
|
02BEHPS7012G1ZR
|
M/S Capital Traders Rajgarh
|
02040100041_33749
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02BEHPS7012G1ZR
|
Material
|
2842
|
02BINPK3126K1ZC
|
SHIVANYA ENTERPRISES
|
02BINPK3126K1ZC_79344
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02BINPK3126K1ZC
|
Material
|
2843
|
02AIQPT6926L1ZL
|
SHARDA FARMS
|
02AIQPT6926L1ZL_70267
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02AIQPT6926L1ZL
|
Material
|
2844
|
02CPTPK4588K1Z7
|
AK Enterprises
|
02cptpk4588k1z7_72568
|
Bank of Baroda
|
BARB0PONTAX
|
|
02CPTPK4588K1Z7
|
Material
|
2845
|
02CQQPD0822B1ZL
|
S and S Construction
|
02CQQPD0822B1ZL_73394
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02CQQPD0822B1ZL
|
Material
|
2846
|
02JWBPS5158B1ZN
|
M/S AADI CONSTRUCTION
|
02JWBPS5158B1ZN_77877
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02JWBPS5158B1ZN
|
Material
|
2847
|
02HNUPK1284G1ZR
|
Rakesh Kumar Contractor
|
02hnupk1284g1zr_72570
|
Bank of Baroda
|
BARB0PONTAX
|
|
02HNUPK1284G1ZR
|
Material
|
2848
|
02DTSPS0665D1ZK
|
Balbir Singh Contractor
|
02DTSps0665d1zk_72569
|
Bank of Baroda
|
BARB0PONTAX
|
|
02DTSPS0665D1ZK
|
Material
|
2849
|
02DWDPK8959L1ZZ
|
Pankaj Kapoor
|
02DWDPK8959L1ZZ_73868
|
Bank of Baroda
|
BARB0PONTAX
|
|
02DWDPK8959L1ZZ
|
Material
|
2850
|
02030300191
|
R.S. PIPES
|
02030300191_51490
|
Bank of India
|
BKID0007923
|
|
|
Material
|
2851
|
02AAMPA3715E1ZF
|
SHREE UDYOG
|
02AAMPA3715E1ZF_65873
|
Bank of Maharastra
|
MAHB0001869
|
|
02AAMPA3715E1ZF
|
Material
|
2852
|
02ADRFS7234C1Z5
|
SIRMOUR UDYOG
|
02ADRFS7234C1Z5_70330
|
Bank of Maharastra
|
MAHB0001869
|
|
02ADRFS7234C1Z5
|
Material
|
2853
|
02DJFPG5336C1ZT
|
BHANU TRADING COMPANY
|
02DJFPG5336C1ZT_73113
|
Bank of Maharastra
|
MAHB0002148
|
|
02DJFPG5336C1ZT
|
Material
|
2854
|
02CTAPA7081A1ZJ
|
ABHILASHA
|
02CTAPA7081A1ZJ_73040
|
Canara Bank
|
CNRB0004599
|
|
02CTAPA7081A1ZJ
|
Material
|
2855
|
02CBXPS1357Q1ZR
|
JAI GURU BABA HARDWARE STORE
|
02040100175_62761
|
Canara Bank
|
CNRB0005134
|
|
02CBXPS1357Q1ZR
|
Material
|
2856
|
02CBXPS1357Q2ZL
|
ARUN CHAUHAN
|
02BUSPK6291A1ZO_68495
|
Canara Bank
|
CNRB0005134
|
|
02CBXPS1357Q2ZL
|
Material
|
2857
|
02CBXPS1357Q2ZQ
|
M/S J.G.B.JCB Works &Allied Services
|
02CBXPS1357Q2ZQ_68238
|
Canara Bank
|
CNRB0005134
|
|
02CBXPS1357Q2ZQ
|
Material
|
2858
|
02BPVPN0280G1ZV
|
Nikhil Contractor
|
02bpvpn0280g1zv_72497
|
Canara Bank
|
CNRB0005134
|
|
02BPVPN0280G1ZV
|
Material
|
2859
|
02EUDPS3796A1ZO
|
JEEVAN SINGH
|
02EUDPS3796A1ZO_65783
|
Canara Bank
|
CNRB0018932
|
|
02EUDPS3796A1ZO
|
Material
|
2860
|
02HMWPK4984C1ZM
|
Login Computers
|
02HMWPK4984C1ZM_75536
|
Canara Bank
|
CNRB0005134
|
|
02HMWPK4984C1ZM
|
Admin
|
2861
|
06BMBPK5501J1ZB
|
Shiv Markanda Tiles
|
06391043121_56961
|
Canara Bank
|
CNRB0003447
|
|
06BMBPK5501J1ZB
|
Material
|
2862
|
02AFAPG0507R1ZS
|
MS Saroj Trading Company
|
02AFAPG0507R1ZS_66168
|
Canara Bank
|
CNRB0004599
|
|
02AFAPG0507R1ZS
|
Material
|
2863
|
02AFUPC1861L1ZD
|
Vijat Traders
|
02afupc1861l1zd_73064
|
Canara Bank
|
CNRB0005134
|
|
02AFUPC1861L1ZD
|
Material
|
2864
|
02AHLPN5386JIZZ
|
Dinesh Negi
|
02ahlpn5386jizz_77232
|
Canara Bank
|
CNRB0005134
|
|
02AHLPN5386JIZZ
|
Material
|
2865
|
02AAEFO7665B1ZJ
|
OM TRADERS
|
02AAEFO7665BIZI_69329
|
Canara Bank
|
CNRB0004599
|
|
02AAEFO7665B1ZJ
|
Material
|
2866
|
02040400574
|
Vashisht Trading co.
|
02040400574_44805
|
Canara Bank
|
CNRB0004599
|
|
|
Material
|
2867
|
02BHYPP6324E1Z6
|
Yashpal
|
02BHYPP6324E1Z6_70268
|
Canara Bank
|
CNRB0005134
|
|
02BHYPP6324E1Z6
|
Material
|
2868
|
02BEKPK6125D1ZY
|
Vikas Kumar Contractor
|
02bekpk6125d1zy_77812
|
Canara Bank
|
CNRB0005134
|
|
02BEKPK6125D1ZY
|
Material
|
2869
|
02AXLPK3647B3ZS
|
Mr SURESH KUMAR
|
02AXLPK3647B3ZS_77170
|
Canara Bank
|
CNRB0004599
|
|
02AXLPK3647B3ZS
|
Material
|
2870
|
02AQFPG8388L1ZH
|
Gautam Systems
|
02aqfpg8388l1zh_76943
|
Canara Bank
|
CNRB0004599
|
|
02AQFPG8388L1ZH
|
Admin
|
2871
|
02ANNPG6977G1ZR
|
M/S YOG MAYA TILES
|
02ANNPG6977G1ZR_70847
|
Canara Bank
|
CNRB0004200
|
|
02ANNPG6977G1ZR
|
Material
|
2872
|
02AKOPG0638C1ZQ
|
Maa Shakumbari Trading Co.
|
02AKOPG0638C1ZQ_76395
|
Central Bank Of India
|
CBIN0283624
|
|
02AKOPG0638C1ZQ
|
Material
|
2873
|
02ATKPN5828N1Z8
|
Purnanand shuttring store
|
02ATKPN5828N1Z8_67907
|
Central Bank Of India
|
CBIN0283106
|
|
02ATKPN5828N1Z8
|
Material
|
2874
|
02AXEPK7037Q1Z6
|
Ram kumar
|
02AXEPK7037Q1Z6_66905
|
Central Bank Of India
|
CBIN0283106
|
|
02AXEPK7037Q1Z6
|
Material
|
2875
|
02AYCPL8980GIZC
|
CHAMAN LAL CONTRACTOR
|
02AYCPL8980GIZC_70296
|
Central Bank Of India
|
CBIN0283106
|
|
02AYCPL8980GIZC
|
Material
|
2876
|
02BEXPK8851H1Z0
|
Sher Khan Taxi Service
|
02BEXPK8851H1Z0_76681
|
Central Bank Of India
|
CBIN0283106
|
|
02BEXPK8851H1Z0
|
Admin
|
2877
|
02BDDPH5167A1Z8
|
SHOKHI HUSSAIN
|
02BDDPH5167A1Z8_73991
|
Central Bank Of India
|
CBIN0283106
|
|
02BDDPH5167A1Z8
|
Material
|
2878
|
02020200350
|
GVM ENGINEERS
|
02020200350_43460
|
Central Bank Of India
|
CBIN0281335
|
|
|
Material
|
2879
|
02AAAPY8523C1ZZ
|
YASEEN ENGINEERING INDUSTRIES
|
02AAAPY8523C1ZZ_72894
|
Central Bank Of India
|
CBIN0283106
|
|
02AAAPY8523C1ZZ
|
Material
|
2880
|
02AHGPA8061J2ZM
|
LAKSHMI WIRE PRODUCTS
|
02AHGPA8061J2ZM_75006
|
Central Bank Of India
|
CBIN0281452
|
|
02AHGPA8061J2ZM
|
Material
|
2881
|
02ABJPC9334K1ZQ
|
MS SHARMA SHUTTERING STORE
|
02ABJPC9334K1ZQ_69679
|
Central Bank Of India
|
CBIN0283106
|
|
02ABJPC9334K1ZQ
|
Material
|
2882
|
06ABWPG6739P2ZN
|
POOJA STEEL INDUSTRY
|
06ABWPG6739P2ZN_66704
|
Central Bank Of India
|
CBIN0283456
|
|
06ABWPG6739P2ZN
|
Material
|
2883
|
02HOMPK7122C1Z8
|
PUNEET KUMAR
|
02HOMPK7122C1Z8_77746
|
Central Bank Of India
|
CBIN0283106
|
|
02HOMPK7122C1Z8
|
Material
|
2884
|
02IPIPS7567MIZZ
|
M/S PARAS BUILDERS
|
02IPIPS7567MIZZ_68898
|
Central Bank Of India
|
CBIN0283106
|
|
02IPIPS7567MIZZ
|
Material
|
2885
|
02DUIPK0078R1Z8
|
KAMAL KUMAR
|
02DUIPK0078R1Z8_77858
|
Central Bank Of India
|
CBIN0283106
|
|
02DUIPK0078R1Z8
|
Material
|
2886
|
02GIEPS6518D1ZD
|
M/S SHYAM SUNDER
|
02GIEPS6518D1ZD_69882
|
Central Bank Of India
|
CBIN0283106
|
|
02GIEPS6518D1ZD
|
Material
|
2887
|
02GLHPS3732R1ZH
|
MAA SHAKUMBHARI TRADERS
|
02GLHPS3732R1ZH_66414
|
Central Bank Of India
|
CBIN0283329
|
|
02GLHPS3732R1ZH
|
Material
|
2888
|
02BVDPM6012M1ZR
|
SATAR TRANSPORT & TRADING COMP.
|
02BVDPM6012M1ZR_65967
|
Central Bank Of India
|
CBIN0283106
|
|
02BVDPM6012M1ZR
|
Material
|
2889
|
02CBEPA2816F1ZH
|
RAFAKAT ALI
|
02CBEPA2816F1ZH_73314
|
Central Bank Of India
|
CBIN0283106
|
|
02CBEPA2816F1ZH
|
Material
|
2890
|
02AHTPK5495P1ZG
|
M/S R.K.Trading company
|
02AHTPK5495P1ZG_68826
|
CORPORATION BANK
|
CORP0001463
|
|
02AHTPK5495P1ZG
|
Material
|
2891
|
02AKCPK0114F2Z4
|
M/S Pawan Trading Co.
|
02AKCPK0114F2Z4_68834
|
CORPORATION BANK
|
CORP0001463
|
|
02AKCPK0114F2Z4
|
Material
|
2892
|
02020200760
|
Kuldeep Singh Govt. Contractor and Gen.Order Supp
|
02020200760_61346
|
Dena Bank
|
BKDN0711182
|
|
|
Material
|
2893
|
02020100414
|
Manuj Arts
|
02020100414_57186
|
HDFC Bank
|
HDFC0000387
|
|
|
Material
|
2894
|
02040100298
|
Axion Realtors Pvt. LTD
|
02040100298_62600
|
HDFC Bank
|
HDFC0003115
|
|
|
Material
|
2895
|
02AIHPS7712C1ZK
|
MS Rajeev Kumar Sharma
|
02AIHPS7712C1ZK_79657
|
HDFC Bank
|
HDFC0002101
|
|
02AIHPS7712C1ZK
|
Material
|
2896
|
02AERPV1051R1ZX
|
Verma Transport Co. Dhamander
|
02020200334_65218
|
HDFC Bank
|
HDFC0003115
|
|
02AERPV1051R1ZX
|
Material
|
2897
|
02ADYPS2459N2ZO
|
United Sales Agency
|
02ADYPS2459N2ZO_66887
|
HDFC Bank
|
HDFC0001438
|
|
02ADYPS2459N2ZO
|
Material
|
2898
|
02ARKPS4094B1ZW
|
Dream Spot Naya Bazar Nahan
|
02arkps4094b1zw_76484
|
HDFC Bank
|
HDFC0001738
|
|
02ARKPS4094B1ZW
|
Admin
|
2899
|
02BEAPA4996L2ZH
|
Akshay Verma Tpt. Bhujjal
|
02BEAPA4996L2ZH_68480
|
HDFC Bank
|
HDFC0000387
|
|
02BEAPA4996L2ZH
|
Material
|
2900
|
02BKWPK0137P1ZS
|
HABBI TRADERS
|
02BKWPk0137p1ZS_69245
|
HDFC Bank
|
HDFC0003115
|
|
02BKWPK0137P1ZS
|
Material
|
2901
|
02BMXPK9571J1ZB
|
Sanjay Kumar
|
02BMXPK9571J1ZB_73041
|
HDFC Bank
|
HDFC0000387
|
|
02BMXPK9571J1ZB
|
Material
|
2902
|
02CVXPK5591A1ZF
|
M/S Sanjay Kumar Building Material Supplier
|
02CVXPK5591A1ZF_68384
|
HDFC Bank
|
HDFC0003849
|
|
02CVXPK5591A1ZF
|
Material
|
2903
|
02CXBPK0872J1ZO
|
S.K ROAD LINE SUPPLIER AND CONTRACTOR
|
02CXBPK0872J1ZO_76842
|
HDFC Bank
|
HDFC0003792
|
|
02CXBPK0872J1ZO
|
Material
|
2904
|
02GJJPS3576K1ZN
|
PAWAN SHARMA
|
02GJJPS3576K1ZN_77253
|
HDFC Bank
|
HDFC0001738
|
|
02GJJPS3576K1ZN
|
Material
|
2905
|
02GEQPS4963N1ZK
|
SHARMA CONSTRUCTIONS
|
02GEQPS4963N1ZK_78256
|
HDFC Bank
|
HDFC0008126
|
|
02GEQPS4963N1ZK
|
Material
|
2906
|
02F1APK2251L1ZJ
|
Pujera Transport
|
02f1apk2251l1zj_72454
|
HDFC Bank
|
HDFC0003115
|
|
02F1APK2251L1ZJ
|
Material
|
2907
|
06AAACI8156L1ZA
|
Impact Enterprises P Ltd
|
06AAACI8156L1ZA_65661
|
HDFC Bank
|
HDFC0000061
|
|
06AAACI8156L1ZA
|
Material
|
2908
|
02JIGPS7767R1Z2
|
R.K CONSTRUCTION
|
02JIGPS7767R1Z2_78715
|
HDFC Bank
|
HDFC0003115
|
|
02JIGPS7767R1Z2
|
Material
|
2909
|
06BQCPS2881J1ZH
|
YUVRAJ ENTERPRISES SCREENING PLANT
|
06BQCPS2881J1ZH_65815
|
HDFC Bank
|
HDFC0001342
|
|
06BQCPS2881J1ZH
|
Material
|
2910
|
02JBMPK3474A1ZU
|
SACHIN KUMAR
|
02JBMPK3474A1ZU_75503
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02JBMPK3474A1ZU
|
Material
|
2911
|
02JAUPS7078M1ZJ
|
Bharat Singh
|
02JAUPS7078M1ZJ_68039
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
02JAUPS7078M1ZJ
|
Material
|
2912
|
02HXMPS4146F1ZA
|
MS Raghuveer Singh
|
02HXMPS4146F1ZA_78485
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02HXMPS4146F1ZA
|
Material
|
2913
|
02HPCPS7602E1Z3
|
Harinder Singh
|
02HPCPS7602E1Z3_72482
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02HPCPS7602E1Z3
|
Material
|
2914
|
02HPWPS6658C1Z9
|
S S Transport
|
02HPWPS6658CIZ9_69019
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
02HPWPS6658C1Z9
|
Material
|
2915
|
02GTSPK4463C1ZN
|
Ram Kumar
|
02GTSPK4463C1ZN_77671
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02GTSPK4463C1ZN
|
Material
|
2916
|
02HDIPD3742J1ZP
|
LAKSHMI DEVI
|
02HDIPD3742J1ZP_76349
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02HDIPD3742J1ZP
|
Material
|
2917
|
02HDVPS0287Q1ZH
|
GURDEEP SINGH TRADING COMPANY
|
02HDVPS0287Q1ZH_67532
|
H.P. State Co Operative Bank
|
HPSC0000556
|
|
02HDVPS0287Q1ZH
|
Material
|
2918
|
02FJYPS4108D1Z2
|
Nitin Sharma
|
02FJYPS4108D1Z2_66139
|
H.P. State Co Operative Bank
|
HPSC0000551
|
|
02FJYPS4108D1Z2
|
Material
|
2919
|
02FOEPB6877MIZM
|
M/S KANTA TRADERS
|
02FOEPB6877MIZM_73459
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02FOEPB6877MIZM
|
Material
|
2920
|
02FOLPD9918G1ZU
|
RADHA DEVI TRANSPORTER
|
02FOLPD9918G1ZU_76773
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02FOLPD9918G1ZU
|
Material
|
2921
|
02FSBPS5856J1ZD
|
KULDEEP SINGH
|
02FSBPS5856J1ZD_77591
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
02FSBPS5856J1ZD
|
Material
|
2922
|
02FXWPS6813K1ZP
|
MR Sandeep Sharma Hardware and Electrical
|
02FXWPS6813K1ZP_65719
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02FXWPS6813K1ZP
|
Material
|
2923
|
02GAPPS4834B1Z0
|
Sher Singh
|
02GAPPS4834B1Z0_68874
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02GAPPS4834B1Z0
|
Material
|
2924
|
02GBGPS7794E1Z8
|
M/S YASH HARDWARE AND TRANSPORT
|
02GBGPS7794E1Z8_66187
|
H.P. State Co Operative Bank
|
HPSC0000577
|
|
02GBGPS7794E1Z8
|
Material
|
2925
|
02GDJPK1171C1Z2
|
Naresh Kumar
|
02GDJPK1171C1Z2_66051
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
02GDJPK1171C1Z2
|
Material
|
2926
|
02GEOPS7470N1ZM
|
Rajeev Sharma Construction
|
02GEOPS7470N1ZM_70659
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02GEOPS7470N1ZM
|
Material
|
2927
|
02GQCPS6485P1Z0
|
Randeep Singh
|
02GQCPS6485P1Z0_73512
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02GQCPS6485P1Z0
|
Material
|
2928
|
02GRDPS0342K1ZV
|
M/S RAJAN SHARMA
|
02GRDPS0342K1ZV_72130
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02GRDPS0342K1ZV
|
Material
|
2929
|
02GSDPS1659N1Z9
|
Suresh
|
02GSDPS1659N1Z9_66702
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02GSDPS1659N1Z9
|
Material
|
2930
|
02EEBPD9196F1ZM
|
M/S ARYA CONSTRUCTION & TRADERS TIMBI
|
02EEBPD9196F1ZM_76503
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02EEBPD9196F1ZM
|
Material
|
2931
|
02EGBPS9299L1ZM
|
MR/ VIKRAM SINGH TRANSPORT
|
02EGBPS9299L1ZM_67444
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02EGBPS9299L1ZM
|
Material
|
2932
|
02EGIPM9125A1ZR
|
MUKESH GOODS CARRIER
|
02EGIPM9125A1ZR_70447
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02EGIPM9125A1ZR
|
Material
|
2933
|
02EZDPK7769A1ZH
|
Chauhan Brother & Suppliers
|
02EZDPK7769A1ZH_69006
|
H.P. State Co Operative Bank
|
HPSC0000580
|
|
02EZDPK7769A1ZH
|
Material
|
2934
|
02EZSPK5339DTZA
|
Satguru Goods Carrier ,Jarag,Khareti
|
02EZSPK5339DTZA_73395
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02EZSPK5339DTZA
|
Material
|
2935
|
02EIGPK0459H1ZH
|
SURENDER KUMAR CONTRACTOR
|
02EIGPK0459H1ZH_78734
|
H.P. State Co Operative Bank
|
HPSC0000577
|
|
02EIGPK0459H1ZH
|
Material
|
2936
|
02EKZPK3014F1Z9
|
NARENDER KUMAR
|
02EKZPK3014F1ZP_79754
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02EKZPK3014F1Z9
|
Material
|
2937
|
02CUIPS9662N1ZT
|
SHYAM SINGH
|
02CUIPS9662N1ZT_78173
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02CUIPS9662N1ZT
|
Material
|
2938
|
02CULPR3021B1Z7
|
MR MS SHARMA SHUTTERING WORK PROP YOGRAJ SHARMA
|
02CULPR3021B1Z7_70407
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02CULPR3021B1Z7
|
Material
|
2939
|
02CTHPD9310E1ZP
|
MS SHAKUMBARI TRADERS
|
02CTHPD9310E1ZP_66245
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02CTHPD9310E1ZP
|
Material
|
2940
|
02CSOPP5054K1ZE
|
Parmar Building Materials
|
02CSOPP5054K1ZE_68132
|
H.P. State Co Operative Bank
|
HPSC0000575
|
|
02CSOPP5054K1ZE
|
Material
|
2941
|
02CSQPK8009R1Z2
|
KAPOOR HARDWARE
|
02CSQPK8009R1Z2_74590
|
H.P. State Co Operative Bank
|
HPSC0000580
|
|
02CSQPK8009R1Z2
|
Material
|
2942
|
02COFPS1989M1ZC
|
M/s Arun Kumar Sharma
|
02COFPS1989M1ZC_68552
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02COFPS1989M1ZC
|
Material
|
2943
|
02COMPR6311F2Z2
|
DHARAM RAJ CONTRACTOR
|
02COMPR6311F2Z2_73511
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
02COMPR6311F2Z2
|
Material
|
2944
|
02CPOPM1329D1Z8
|
Chander Mohan Contractor & Supplier
|
02CPOPM1329D1Z8_73513
|
H.P. State Co Operative Bank
|
HPSC0000580
|
|
02CPOPM1329D1Z8
|
Material
|
2945
|
02CMLPK9691L2ZC
|
CHAMAN TRADING CO.
|
02CMLPK9691L2ZC_67620
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02CMLPK9691L2ZC
|
Material
|
2946
|
02CNGPK6708N1ZS
|
KASHYAP GOODS CARRIER
|
02CNGPK6708N1ZS_73794
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02CNGPK6708N1ZS
|
Material
|
2947
|
02COBPP0564H1Z9
|
Surender Pal
|
02COBPP0564H1Z9_77891
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
02COBPP0564H1Z9
|
Material
|
2948
|
02DCHPR2678F1ZI
|
Sharma Transport Company
|
02DCHPR2678F1ZI_79655
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02DCHPR2678F1ZI
|
Material
|
2949
|
02DCOPP3895M1ZT
|
Pundeer General Store
|
02DCopp3895m1zt_70293
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02DCOPP3895M1ZT
|
Material
|
2950
|
02DRIPS7148F1ZM
|
BHARDWAJ CONSTRUCTION
|
02DRIPS7148F1ZM_69297
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02DRIPS7148F1ZM
|
Material
|
2951
|
02DRXPD0851B1Z6
|
SHIRGUL MAHARAJ GOODS CARRIER
|
02DRXPD0851B1Z6_76601
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02DRXPD0851B1Z6
|
Material
|
2952
|
02CBCPG5312A1ZQ
|
Abdul Gafar
|
02CBCPG5312A1ZQ_70273
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
02CBCPG5312A1ZQ
|
Material
|
2953
|
02CBDPS7585L2Z2
|
M/s Hardev Singh VPO Dimber
|
02CBDPS7585L2Z2_73265
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02CBDPS7585L2Z2
|
Material
|
2954
|
02CAYPS3473F1ZA
|
Hitesh Electricals
|
02CAYPS3473F1ZA_77892
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02CAYPS3473F1ZA
|
Material
|
2955
|
02CCGPS4247H1ZM
|
Heera Singh
|
02CCGPS4247H1ZM_72406
|
H.P. State Co Operative Bank
|
HPSC0000551
|
|
02CCGPS4247H1ZM
|
Material
|
2956
|
02CCKPK7679H1Z8
|
VINAYAK SALES CORPORATION
|
02CCKPK7679H1Z8_66323
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02CCKPK7679H1Z8
|
Material
|
2957
|
02CBMPS4332N1ZB
|
M.S. SINGTA TRANSPORTATION AND CONSTRUCTION WORK
|
02CBMPS4332N1ZB_72846
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02CBMPS4332N1ZB
|
Material
|
2958
|
02CBVPK6476L1ZX
|
M/S Sharma Traders
|
02040300208_45428
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02CBVPK6476L1ZX
|
Material
|
2959
|
02CEIPG0607R1ZJ
|
SAGAR GARG
|
02CEIPG0607R1ZJ_76507
|
H.P. State Co Operative Bank
|
HPSC0000557
|
|
02CEIPG0607R1ZJ
|
Material
|
2960
|
02CFGPR1895M1ZY
|
GURU KRIPA TRANSPORT
|
02CFGPR1895M1ZY_73460
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02CFGPR1895M1ZY
|
Material
|
2961
|
02CHGPR2918M1Z4
|
MR/ SHIV SHAKTI TRANSPORT
|
02CHGPR2918M1Z4_67443
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02CHGPR2918M1Z4
|
Material
|
2962
|
02CHMPS8067E1Z2
|
SUNIL SHARMA
|
02CHMPS8067E1z2_73514
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02CHMPS8067E1Z2
|
Material
|
2963
|
02CGFPD8085D1ZQ
|
Dharampal Contractor
|
02CGFPD8085D1ZQ_70849
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02CGFPD8085D1ZQ
|
Material
|
2964
|
02CKYPS1381J1ZL
|
SHIRGUL CONSTRUCTION & TRADERS
|
02CKYPS1381J1ZL_74017
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02CKYPS1381J1ZL
|
Material
|
2965
|
02CLAPS9277C2Z2
|
M/S LAADHI HARDWARE RONHAT
|
02CLAPS9277C2Z2_76506
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02CLAPS9277C2Z2
|
Material
|
2966
|
02BVFPR3583J1ZC
|
DESH RAJ
|
02BVFPR3583J1ZC_73744
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02BVFPR3583J1ZC
|
Material
|
2967
|
02BUSPK6291A2ZN
|
Arun Chauhan Govt Contractor
|
02buspk6291a2zn_75901
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02BUSPK6291A2ZN
|
Material
|
2968
|
02BUSPK6492H1Z7
|
DEEPAK KUMAR
|
02BUSPK6492H1Z7_65851
|
H.P. State Co Operative Bank
|
HPSC0000556
|
|
02BUSPK6492H1Z7
|
Material
|
2969
|
02BXKPT6067N1ZS
|
AKANKSHA TOMAR
|
02BXKPT6067N1ZS_73508
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
02BXKPT6067N1ZS
|
Material
|
2970
|
02BXQPP5065G1Z9
|
THAKUR BROS
|
02BXQPP5065G1Z9_73984
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02BXQPP5065G1Z9
|
Material
|
2971
|
02BZAPR0402H2Z1
|
M/S MAA DURGA GOODS CARRIER
|
02BZAPR0402H2Z1_69018
|
H.P. State Co Operative Bank
|
HPSC0000579
|
|
02BZAPR0402H2Z1
|
Material
|
2972
|
02BRRPP4719E1ZP
|
Munna Trasport
|
02BRRPP4719E1ZP_78174
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02BRRPP4719E1ZP
|
Material
|
2973
|
02BUKPV3914K1ZC
|
VICKRAM TRADERS
|
02BUKPV3914K1ZC_75368
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02BUKPV3914K1ZC
|
Material
|
2974
|
02BNFPR5125L2ZX
|
MR SANT RAM GOVT CONTRACTOR
|
02BNFPR5125L2ZX_69127
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02BNFPR5125L2ZX
|
Material
|
2975
|
02BMKPB4757JIZ3
|
M/S OM TRADERS
|
02BMKPB4757JIZ3_73005
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02BMKPB4757JIZ3
|
Material
|
2976
|
02BMPPS0063K1ZW
|
Dhanbir Singh
|
02BMPPS0063K1ZW_65658
|
H.P. State Co Operative Bank
|
HPSC0000580
|
|
02BMPPS0063K1ZW
|
Material
|
2977
|
02BLOPS6193J1ZI
|
Thakur Steel Works
|
02blops6193j1zi_75696
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02BLOPS6193J1ZI
|
Material
|
2978
|
02BLQPD4899E1ZX
|
Kapil Dev Timber Sale Depot
|
02blqpd4899e1zx_74488
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
02BLQPD4899E1ZX
|
Material
|
2979
|
02BLQPR7811E1Z1
|
M/S KIRPA RAM
|
02BLQPR7811E1Z1_73676
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02BLQPR7811E1Z1
|
Material
|
2980
|
02BOEPK0545K2Z7
|
Jagdish Sharma
|
02BOEPK0545K2Z7_66054
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
02BOEPK0545K2Z7
|
Material
|
2981
|
02BOOPS4629L2ZE
|
Dalip Sharma S/o Bhawan Singh
|
02BOOPS4629L2ZE_67882
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02BOOPS4629L2ZE
|
Material
|
2982
|
02BPBPS2515B2ZL
|
Attar Singh
|
02BPBPS2515B2ZL_67155
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02BPBPS2515B2ZL
|
Material
|
2983
|
02BJOPD6384A1YJ
|
KAMAL GOODS CARRIER
|
02BJOPD6384A1ZJ_72912
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02BJOPD6384A1YJ
|
Material
|
2984
|
02BJSPD5018D1ZO
|
GURU DUTT
|
02BJSPD5018D1ZO_76474
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02BJSPD5018D1ZO
|
Material
|
2985
|
02BJYPC2428JIZ6
|
MAM CHAND CONTRACTOR
|
02BJYPC2428JIZ6_75361
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02BJYPC2428JIZ6
|
Material
|
2986
|
02BHNPS0731H2ZG
|
M/S VOM
|
02BHNPS0731H2ZG_67469
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02BHNPS0731H2ZG
|
Material
|
2987
|
02BHTPR3931G2Z5
|
Rakesh Government Contractor
|
02bhtpr3931g2z5_72560
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02BHTPR3931G2Z5
|
Material
|
2988
|
02BAMPS0930G1ZX
|
Pandit Jee Transport
|
02BAMPS0930G1ZX_69172
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02BAMPS0930G1ZX
|
Material
|
2989
|
02BFIPK1437B1Z5
|
DINESH KUMAR
|
02BFIPK1437B1Z5_73457
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02BFIPK1437B1Z5
|
Material
|
2990
|
02BHEPC5611B1ZD
|
SOM CHAND
|
02BHEPC5611B1ZD_73509
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02BHEPC5611B1ZD
|
Material
|
2991
|
02BDSPS1549A2ZN
|
MS Chauhan Goods Carrier
|
02040300207_64081
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02BDSPS1549A2ZN
|
Material
|
2992
|
02AXYPJ2717N1Z0
|
Jagdish Chand S/o Sh Lal Singh
|
02AXYPJ2717N1Z0_75362
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02AXYPJ2717N1Z0
|
Material
|
2993
|
02AZPPS8024A1ZJ
|
Chauhan Suppliers
|
02AZPPS8024A1ZJ_74589
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02AZPPS8024A1ZJ
|
Material
|
2994
|
02BCPPC8899F2Z7
|
Prakesh Chand
|
02BCPPC8899F2Z7_68334
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02BCPPC8899F2Z7
|
Material
|
2995
|
02BCVPP4821N1Z2
|
MS Jai Pal Pundeer
|
02bcvpp4821n1z2_72733
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02BCVPP4821N1Z2
|
Material
|
2996
|
02ARFPK9876J1ZC
|
MS TS Enterprises Pontika
|
02arfpk9876j1zc_76262
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
02ARFPK9876J1ZC
|
Material
|
2997
|
02ARKPN9979L2ZV
|
Naresh Kumar S/o Surjan Singh
|
02ARKPN9979L2ZV_68875
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02ARKPN9979L2ZV
|
Material
|
2998
|
02AQMPK1826G1Z4
|
Ektash Construction Shuttering Store
|
02aqmpk1826g1z4_76081
|
H.P. State Co Operative Bank
|
HPSC0000557
|
|
02AQMPK1826G1Z4
|
Material
|
2999
|
02AQVPN1309E2Z1
|
DAYA NAND
|
02AQVPN1309E2Z1_74058
|
H.P. State Co Operative Bank
|
HPSC0000575
|
|
02AQVPN1309E2Z1
|
Material
|
3000
|
02APSPR6860CIZP
|
Ratti Ram
|
02040300033_59954
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02APSPR6860CIZP
|
Material
|
3001
|
02AKKPN6782C1Z6
|
Kamal Nand Shuttering Store Birla
|
02AKKPN6782C1Z6_73870
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02AKKPN6782C1Z6
|
Material
|
3002
|
02ALJPT2790GIZZ
|
M/S SUNIL BROS
|
02ALJPT2790GIZZ_68998
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02ALJPT2790GIZZ
|
Material
|
3003
|
02AMBPL9128K1Z2
|
Chaman Lal & Sons
|
02AMBPL9128K1Z2_70272
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
02AMBPL9128K1Z2
|
Material
|
3004
|
02ANSPS6233J2ZL
|
M/S JAGMOHAN SINGH, SARAHAN
|
02ANSPS6233J2ZL_66531
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02ANSPS6233J2ZL
|
Material
|
3005
|
02AOBPS3048H1Z7
|
Saajan Light and Tent House
|
02AOBPS3048H1Z7_76682
|
H.P. State Co Operative Bank
|
HPSC0000557
|
|
02AOBPS3048H1Z7
|
Admin
|
3006
|
02AOPPC1692F1Z7
|
RAM TRANSPORT AND TRADING COMPANY
|
02AOPPC1692F1Z7_66026
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02AOPPC1692F1Z7
|
Material
|
3007
|
02AOTPL1099P1Z8
|
M/s Chaman Lal
|
02AOTPL1099P1Z8_68553
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02AOTPL1099P1Z8
|
Material
|
3008
|
02AOUPD9012KIZW
|
SHKUNTALA CHAUHAN
|
02AOUPD9012KIZW_70689
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02AOUPD9012KIZW
|
Material
|
3009
|
02AONPT2626N2ZI
|
VISHAL THAKUR, V.P.O. BHELAN
|
02AONPT2626N2ZI_66572
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AONPT2626N2ZI
|
Material
|
3010
|
02APFPK4450E1ZF
|
Om General Store
|
02APFPK4450E1ZF_73894
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02APFPK4450E1ZF
|
Material
|
3011
|
02AEPPT1563A1ZR
|
Thakur General Store
|
02040200494_52487
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
02AEPPT1563A1ZR
|
Material
|
3012
|
02AFIPC4421L1ZV
|
Baruram Chouhan & Sons
|
02040200713_33523
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
02AFIPC4421L1ZV
|
Material
|
3013
|
02AFJPC8467PIZ0
|
MR CHAUHAN CEMENT STORE SHILLAI
|
02AFJPC8467PIZ0_74591
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02AFJPC8467PIZ0
|
Material
|
3014
|
02AFKPS9596Q1Z9
|
BALWANT SINGH
|
02AFKPS9596Q1Z9_74900
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02AFKPS9596Q1Z9
|
Material
|
3015
|
02ABQPG2764E2ZV
|
MS MOHIT ENTERPRISES
|
02ABQPG2764E2ZV_66243
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
02ABQPG2764E2ZV
|
Material
|
3016
|
02ABDPL0064H3Z7
|
ADITYA BRICKS COMPANY
|
02ABDPL0064H3Z7_79073
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
02ABDPL0064H3Z7
|
Material
|
3017
|
02ACBPV8746P1ZX
|
Randeep Singh Verma
|
02ACBPv8746p1zx_72524
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02ACBPV8746P1ZX
|
Material
|
3018
|
02AHJPT8611L1Z1
|
ANURADHA TRADERS, VILL. MARIGHAT
|
02AHJPT8611L1Z1_66796
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AHJPT8611L1Z1
|
Material
|
3019
|
02AHVPC6390D1ZF
|
M/S RAN SINGH CHAUHAN
|
02AHVPC6390D1ZF_70643
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02AHVPC6390D1ZF
|
Material
|
3020
|
02AJIPC9534A1ZT
|
DINESH CHAUHAN CONTRACTOR
|
02AJIPC9534A1ZT_76597
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02AJIPC9534A1ZT
|
Material
|
3021
|
02AJOPC8754A1ZJ
|
MS Lal Singh Rajender Singh Transport
|
02ajopc8754a1zj_68857
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02AJOPC8754A1ZJ
|
Material
|
3022
|
02AJPPS0038N2ZX
|
Madan Singh S/o Jeet Singh
|
02AJPPS0038N2ZX_66902
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
02AJPPS0038N2ZX
|
Material
|
3023
|
02AJRPT7284R1Z1
|
ms CHANDAN NURSERY KOTI DHIMAN PROP M S TOMAR
|
02AJRPT7284R1Z1_77610
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AJRPT7284R1Z1
|
Material
|
3024
|
02AJWPR0349G1Z1
|
BABU RAM
|
02AJWPR0349G1Z1_78605
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02AJWPR0349G1Z1
|
Material
|
3025
|
020402012005
|
Deepak Kumar
|
02040201200_31889
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
|
Material
|
3026
|
02040201505
|
R.K. Traders
|
02040201505_30929
|
H.P. State Co Operative Bank
|
YESB0HPB567
|
|
|
Material
|
3027
|
0201120023561
|
HP State Civil Supplies Corporation Ltd (Ronhat)
|
0201120023561_54429
|
H.P. State Co Operative Bank
|
YESB0HPB578
|
Exempted and Approved
|
|
Material
|
3028
|
02031200325
|
H.P. State Civil Supply COOP Naina Tikker
|
02031200325_53490
|
H.P. State Co Operative Bank
|
YESB0HPB566
|
Exempted and Approved
|
|
Material
|
3029
|
02AABCH4054K5S1
|
HP State Civil Supplies Corporation Ltd(Sangrah)
|
020112003255_38847
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AABCH4054K5S1
|
Material
|
3030
|
02AAQFC0476Q1Z1
|
Chaudhary Enterprises
|
02AAQFC0476Q1Z1_74261
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02AAQFC0476Q1Z1
|
Material
|
3031
|
02ABDPW2817K1ZM
|
MS Parshuram Tiles
|
02ABDPW2817K1ZM_67978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABDPW2817K1ZM
|
Material
|
3032
|
02ABGPA9889A2ZV
|
TIP TOP TILES
|
02ABGPA9889A2ZV_68110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABGPA9889A2ZV
|
Material
|
3033
|
02AENPT2796KIZV
|
SURESH THAKUR
|
02AENPT2796KIZV_74549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AENPT2796KIZV
|
Material
|
3034
|
02AMSPC1018L2ZA
|
MS GANESH GOODS CAREER
|
02AMSPC1018L2ZA_67265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMSPC1018L2ZA
|
Material
|
3035
|
02AREPR1659M1ZJ
|
Rohilla Arts
|
02AREPR1659M1ZJ_78768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AREPR1659M1ZJ
|
Material
|
3036
|
02AWKPT0791P1ZW
|
M/S DEEPAK THAKUR
|
02AWKPT0791P1ZW_68168
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWKPT0791P1ZW
|
Material
|
3037
|
02BKXPD8239C1Z6
|
GEETA DEVI
|
02BKXPD8239C1Z6_68511
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKXPD8239C1Z6
|
Material
|
3038
|
02BJMPS4315J1Z4
|
ADARSH POLY WORKS
|
02BJMPS4315J1Z4_76473
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJMPS4315J1Z4
|
Material
|
3039
|
02BNVPA3877J1ZO
|
MS SHIVAM TRADING CO
|
02BNVPA3877J1ZO_77955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNVPA3877J1ZO
|
Material
|
3040
|
02BRAPK7451H1Z2
|
KASHYAP TRADERS
|
02BRAPK7451H1Z2_65868
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRAPK7451H1Z2
|
Material
|
3041
|
02BVDPK2031C1ZJ
|
MEHTA GOODS CARRIER
|
02BVDPK2031C1ZJ_67496
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVDPK2031C1ZJ
|
Material
|
3042
|
02CEKPS6375A1ZJ
|
Commando Traders
|
02CEKPS6375A1ZJ_77593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEKPS6375A1ZJ
|
Material
|
3043
|
02CBJPD4422R1ZM
|
Poushwan Welding Construction Works
|
02CBJPD4422R1ZM_65647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBJPD4422R1ZM
|
Material
|
3044
|
02DOJPS1726D1Z7
|
BHAGWAN SINGH
|
02DOJPS1726D1Z7_68286
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOJPS1726D1Z7
|
Material
|
3045
|
02DGEPR3761J2Z9
|
Mr Bhagat Ram
|
02dgepr3761j2z9_70912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGEPR3761J2Z9
|
Material
|
3046
|
02DKOPK0343H1ZF
|
RAJESH KUMAR
|
02DKOPK0343H1ZF_78422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKOPK0343H1ZF
|
Material
|
3047
|
02CPTPA7027R1ZF
|
ATTRI ENTERPRISES
|
02CPTPA7027R1ZF_66325
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPTPA7027R1ZF
|
Material
|
3048
|
02DTRPS8457L1ZQ
|
MS Renuka ji Trading Co
|
02DTRPS8457L1ZQ_78166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DTRPS8457L1ZQ
|
Material
|
3049
|
02FIXPS4796B2ZU
|
M/S BALINDER SINGH
|
02FIXPS4796B2ZU_68170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FIXPS4796B2ZU
|
Material
|
3050
|
02GYBPD7168H1ZJ
|
Garib Dass
|
02GYBPD7168H1ZJ_74506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GYBPD7168H1ZJ
|
Material
|
3051
|
02HALPK0398M1Z9
|
M/S PARSHURAM TRADING COMPANY
|
02HALPK0398M1Z9_67706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HALPK0398M1Z9
|
Material
|
3052
|
02HMSPS9301D1ZV
|
MS SURNDER SINGH
|
02HMSPS9301D1ZV_67655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HMSPS9301D1ZV
|
Material
|
3053
|
02DOHPK2247R1ZM
|
Ankush Kumar
|
02DOHPK2247R1ZM_74259
|
IDBI Bank
|
IBKL0001177
|
|
02DOHPK2247R1ZM
|
Material
|
3054
|
02DNOPK1214C1ZN
|
BRIJESH KUMAR
|
02DNOPK1214C1ZN_72879
|
IDBI Bank
|
IBKL0001177
|
|
02DNOPK1214C1ZN
|
Material
|
3055
|
02AOBPS3086H1Z1
|
Saini Printing Press
|
02aobps3086h1z1_76814
|
IDBI Bank
|
IBKL0001933
|
|
02AOBPS3086H1Z1
|
Admin
|
3056
|
02ADWFS9094B1ZO
|
Shri Ram Tiles
|
02ADWFS9094B1ZO_74262
|
IDBI Bank
|
IBKL0001177
|
|
02ADWFS9094B1ZO
|
Material
|
3057
|
02ADFPI0389AIZ8
|
ISLAM TRANSPORT & TRADING COMPANY
|
02ADFPI0389AIZ8_68397
|
ICICI BANK
|
ICIC0000628
|
|
02ADFPI0389AIZ8
|
Material
|
3058
|
02AJBPR8115K1Z9
|
Bharat Singh S/o Surat Singh
|
02AJBPR8115K1Z9_75365
|
ICICI BANK
|
ICIC0001407
|
|
02AJBPR8115K1Z9
|
Material
|
3059
|
02AGGPB2749D1Z2
|
M/s Bhargav Building Material Store
|
02040500111_32229
|
ICICI BANK
|
ICIC0000628
|
|
02AGGPB2749D1Z2
|
Material
|
3060
|
02CROPA7725B1Z8
|
SABRI TRADERS
|
02CROPA7725B1Z8_78033
|
ICICI BANK
|
ICIC0001407
|
|
02CROPA7725B1Z8
|
Material
|
3061
|
02BQLPS5436A2Z1
|
SHARMA CONSTRUCTIONS
|
02BQLPS5436A2Z1_70045
|
ICICI BANK
|
ICIC0000628
|
|
02BQLPS5436A2Z1
|
Material
|
3062
|
06AILPD5754H1Z7
|
M/S DANG TRADING CO.
|
06AILPD5754H1Z7_68900
|
ICICI BANK
|
ICIC0000931
|
|
06AILPD5754H1Z7
|
Material
|
3063
|
02EKSPK7100K1Z2
|
SUNTECH SOLAR SYSTEM
|
02EKSPK7100K1Z2_67630
|
ICICI BANK
|
ICIC0003729
|
|
02EKSPK7100K1Z2
|
Material
|
3064
|
02JXSPS8991E1ZJ
|
DHARAM SINGH
|
02JXSPS8991E1ZJ_67752
|
Indian Bank
|
IDIB000P570
|
|
02JXSPS8991E1ZJ
|
Material
|
3065
|
02AATFG2713K1ZE
|
GEO CONTROLS INDIA
|
02AATFG2713K1ZE_73085
|
Indian Bank
|
IDIB000P570
|
|
02AATFG2713K1ZE
|
Material
|
3066
|
02AHBPK4259P1Z6
|
V.K Hardware
|
02040200480_34112
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
02AHBPK4259P1Z6
|
Material
|
3067
|
02AFEPL3634E1Z0
|
Muhammad Lateef
|
02AFEPL3634E1Z0_70057
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
02AFEPL3634E1Z0
|
Material
|
3068
|
02BPHPA5835A1ZN
|
Jahir Ali
|
02BPHPA5835A1ZN_70275
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
02BPHPA5835A1ZN
|
Material
|
3069
|
02BZQPS5752R2ZC
|
Ramesh Chand Sharma
|
02BZQPS5752R2ZC_66359
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
02BZQPS5752R2ZC
|
Material
|
3070
|
02BUGPS1959B2ZS
|
DGD CONSTRUCTION
|
02BUGPS1959B2ZS_69364
|
Punjab National Bank
|
PUNB0930000
|
|
02BUGPS1959B2ZS
|
Material
|
3071
|
02BRWPK1356B1ZO
|
RIGHT COMPUTER
|
02brwpk1356b1zo_77255
|
Punjab National Bank
|
PUNB0651900
|
|
02BRWPK1356B1ZO
|
Admin
|
3072
|
02BRWPR1875A1ZJ
|
Gita Ram Saw Mill
|
02BRWPR1875A1ZJ_68318
|
Punjab National Bank
|
PUNB0915900
|
|
02BRWPR1875A1ZJ
|
Material
|
3073
|
02BTGPT8663Q1ZS
|
MONIKA SHUTTERING STORE
|
02BTGPT8663Q1ZS_70207
|
Punjab National Bank
|
PUNB0114500
|
|
02BTGPT8663Q1ZS
|
Material
|
3074
|
02BWXPD8935P1ZO
|
DALIP SINGH CHAUHAN TRANSPORT
|
02BWXPD8935P1ZO_66701
|
Punjab National Bank
|
PUNB0930000
|
|
02BWXPD8935P1ZO
|
Material
|
3075
|
02CHVPS2711J1Z3
|
Yash Hardware and Construction
|
02CHVPS2711J1Z3_66703
|
Punjab National Bank
|
PUNB0930000
|
|
02CHVPS2711J1Z3
|
Material
|
3076
|
02CKMPP8025L1ZT
|
MS RAMBO FIRM
|
02CKMPP8025L1ZT_68999
|
Punjab National Bank
|
PUNB0242700
|
|
02CKMPP8025L1ZT
|
Material
|
3077
|
02CVKPD2452EIZ5
|
ANSHUMAN NURSARY
|
02CVKPD2452EIZ5_68317
|
Punjab National Bank
|
PUNB0219600
|
|
02CVKPD2452EIZ5
|
Material
|
3078
|
02CNAPA5358L1Z8
|
Rudra Industry
|
02CNAPA5358L1Z8_80073
|
Punjab National Bank
|
PUNB0193820
|
|
02CNAPA5358L1Z8
|
Material
|
3079
|
02CLRPK8894H1ZL
|
Himachal Hardware
|
02ClRPK8894H1ZL_77893
|
Punjab National Bank
|
PUNB0803800
|
|
02CLRPK8894H1ZL
|
Material
|
3080
|
02CQHPK1351D1ZH
|
B.P. Construction
|
02CQHPK1351D1ZH_70131
|
Punjab National Bank
|
PUNB0915900
|
|
02CQHPK1351D1ZH
|
Material
|
3081
|
02DOKPK9213N1ZN
|
MR BHOLENATH MARBLE PROP VINOD KUMAR
|
02DOKPK9213N1ZN_66700
|
Punjab National Bank
|
PUNB0930000
|
|
02DOKPK9213N1ZN
|
Material
|
3082
|
02DKZPS5341J1ZJ
|
4th Generation Enterprises
|
02dkzps5341j1zj_72663
|
Punjab National Bank
|
PUNB0114500
|
|
02DKZPS5341J1ZJ
|
Material
|
3083
|
02DLUPS4235M1ZH
|
Negi Hardware Store Ronhat Road Shillai
|
02DLUPS4235M1ZH_65937
|
Punjab National Bank
|
PUNB0930000
|
|
02DLUPS4235M1ZH
|
Material
|
3084
|
02DJQPK3449P1ZL
|
DEVBHOOMI ENTERPEISES
|
02DJQPK3449P1ZL_74914
|
Punjab National Bank
|
PUNB0193820
|
|
02DJQPK3449P1ZL
|
Material
|
3085
|
02DHVPS9764L1Z7
|
M/S SHARMA SHIV SHAKTI SERVICES
|
02DHVPS9764L1Z7_69043
|
Punjab National Bank
|
PUNB0450300
|
|
02DHVPS9764L1Z7
|
Material
|
3086
|
02KECPS4957C1ZF
|
M/S Virender Negi Transport
|
02KECPS4957C1ZF_67883
|
Punjab National Bank
|
PUNB0930000
|
|
02KECPS4957C1ZF
|
Material
|
3087
|
02KQBPS9488H1Z5
|
SATPAL
|
02KQBPS9488H1Z5_69963
|
Punjab National Bank
|
PUNB0242700
|
|
02KQBPS9488H1Z5
|
Material
|
3088
|
02QELPS5273A1Z9
|
HARSH ENTERPRISES
|
02QELPS5273A1Z9_79814
|
Punjab National Bank
|
PUNB0114500
|
|
02QELPS5273A1Z9
|
Material
|
3089
|
02LPRPS3328J1ZA
|
SATVIR SINGH
|
02LPRPS3328J1ZA_75221
|
Punjab National Bank
|
PUNB0114500
|
|
02LPRPS3328J1ZA
|
Material
|
3090
|
02JBAPS1725L1ZL
|
STUDENT STATIONARY STORES
|
02JBAPS1725L1ZL_77699
|
Punjab National Bank
|
PUNB0930000
|
|
02JBAPS1725L1ZL
|
Admin
|
3091
|
02IRGPK9283Q1ZW
|
ASHOK KUMAR CONTRACTOR
|
02IRGPK9283Q1ZW_78828
|
Punjab National Bank
|
PUNB0915900
|
|
02IRGPK9283Q1ZW
|
Material
|
3092
|
02FQKPD8881D1ZT
|
KAUSHLYA DEVI
|
02fqkpd8881d1zt_70046
|
Punjab National Bank
|
PUNB0114500
|
|
02FQKPD8881D1ZT
|
Material
|
3093
|
02GAGPS5738R1ZV
|
JASVINDER SINGH
|
02gagps5738r1zv_72950
|
Punjab National Bank
|
PUNB0884100
|
|
02GAGPS5738R1ZV
|
Material
|
3094
|
02GGFPS4726A1ZP
|
PADAM SINGH NEGI
|
02GGFPS4726A1ZP_69365
|
Punjab National Bank
|
PUNB0930000
|
|
02GGFPS4726A1ZP
|
Material
|
3095
|
02EASPK5538K1Z9
|
NARESH KUMAR
|
02EASPK5538K1Z9_77698
|
Punjab National Bank
|
PUNB0114500
|
|
02EASPK5538K1Z9
|
Material
|
3096
|
02EDHPS8217K1Z8
|
ARJUN GOODS CARRIER
|
02040100339_64880
|
Punjab National Bank
|
PUNB0242800
|
|
02EDHPS8217K1Z8
|
Material
|
3097
|
02EDZPS6240A1ZG
|
MANJEET SINGH
|
02EDZPS6240A1ZG_79807
|
Punjab National Bank
|
PUNB0113910
|
|
02EDZPS6240A1ZG
|
Material
|
3098
|
02EGZPS6138E1ZX
|
M/S GOVIND HARDWARE
|
02EGZPS6138E1ZX_67445
|
Punjab National Bank
|
PUNB0930000
|
|
02EGZPS6138E1ZX
|
Material
|
3099
|
02DPXPS4937B1ZK
|
M/S CHAUHAN CONSTRUCTION AND MATERIALS
|
02DPXPS4937B1ZK_65734
|
Punjab National Bank
|
PUNB0930000
|
|
02DPXPS4937B1ZK
|
Material
|
3100
|
02DTKPS4793C1ZH
|
INDER SINGH
|
02DTKPS4793C1ZH_73903
|
Punjab National Bank
|
PUNB0930000
|
|
02DTKPS4793C1ZH
|
Material
|
3101
|
02ESQPK2353Q1Z7
|
PARDEEP KUMAR CONTRACTOR
|
02ESQPK2353Q1Z7_75834
|
Punjab National Bank
|
PUNB0114500
|
|
02ESQPK2353Q1Z7
|
Material
|
3102
|
02EZPPS0035HIZE
|
BALJEET SINGH
|
02EZPPS0035HIZE_68665
|
Punjab National Bank
|
PUNB0242700
|
|
02EZPPS0035HIZE
|
Material
|
3103
|
02ADPFS8684Q1ZY
|
SHIVALIK AGRO ENGINEERS
|
02ADPFS8684Q1ZY_68818
|
Punjab National Bank
|
PUNB0462100
|
|
02ADPFS8684Q1ZY
|
Material
|
3104
|
02ADBPK5077B2Z4
|
RSM Trading Company
|
02ADBPK5077B2Z4_67833
|
Punjab National Bank
|
PUNB0651900
|
|
02ADBPK5077B2Z4
|
Material
|
3105
|
02AHSPB8267D1ZF
|
BAINS HUME PIPES
|
02AHSPB8267D1ZF_68242
|
Punjab National Bank
|
PUNB0272100
|
|
02AHSPB8267D1ZF
|
Material
|
3106
|
02AIGPD9380G2ZF
|
DEVENDER KUMAR
|
02AIGPD9380G2ZF_78105
|
Punjab National Bank
|
PUNB0411300
|
|
02AIGPD9380G2ZF
|
Material
|
3107
|
02AJNPY6373L1ZG
|
M/s Thakur Book Depot Prop Yashpal
|
02AJNPY6373L1ZG_76420
|
Punjab National Bank
|
PUNB0930000
|
|
02AJNPY6373L1ZG
|
Admin
|
3108
|
02AAUFM5622LIZZ
|
MAA VAISHNO STONE CRUSHER
|
02AAUFM5622LIZZ_68333
|
Punjab National Bank
|
PUNB0035600
|
|
02AAUFM5622LIZZ
|
Material
|
3109
|
02AABCH4054K4R1
|
HP State Civil Supplies Corporation Ltd(Rajgarh)
|
020112003254_39621
|
Punjab National Bank
|
PUNB0651900
|
|
02AABCH4054K4R1
|
Material
|
3110
|
02ABBCS4011Q1ZH
|
Shopping Retail Network
|
02ABBCS4011Q1ZH_77865
|
Punjab National Bank
|
PUNB0651900
|
|
02ABBCS4011Q1ZH
|
Admin
|
3111
|
02AARPG6002F1Z8
|
ANIL TRADER
|
02AARPG6002F1Z8_69448
|
Punjab National Bank
|
PUNB0035600
|
|
02AARPG6002F1Z8
|
Material
|
3112
|
02AAGPN2356Q1ZG
|
RAJENDER SINGH NEGI
|
02AAGPN2356Q1ZG_66361
|
Punjab National Bank
|
PUNB0113910
|
|
02AAGPN2356Q1ZG
|
Material
|
3113
|
02AAJFJ0803B1Z9
|
Jain Brothers
|
02AAJFJ0803B1Z9_76679
|
Punjab National Bank
|
PUNB0035600
|
|
02AAJFJ0803B1Z9
|
Admin
|
3114
|
02AABCH4054K1N1
|
HP State Civil Supplies Corporation Ltd(Nahan)
|
020112003251_38837
|
Punjab National Bank
|
PUNB0035600
|
|
02AABCH4054K1N1
|
Material
|
3115
|
02AABCH4054K1ZV
|
INCHARGE WHOLESALE GODOWN HPSCSC LTD
|
02AABCH4054K1ZV_67622
|
Punjab National Bank
|
PUNB0930000
|
|
02AABCH4054K1ZV
|
Material
|
3116
|
02AABCH4054K3P1
|
INCHARGE HP STATE CIVIL SUPPLIES CORPORATION LTD
|
020112003253_39633
|
Punjab National Bank
|
PUNB0113910
|
|
02AABCH4054K3P1
|
Material
|
3117
|
02011200325
|
HP State Civil Supplies Corporation Ltd.,Shimla
|
02011200325
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
3118
|
02020100380
|
Shivalik Agro Engineers Solan
|
02020100380_43323
|
Punjab National Bank
|
PUNB0462100
|
|
|
Material
|
3119
|
02010600197
|
Joshi Brothers Shali Bazar Theog
|
02010600197_52174
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
3120
|
02040500221
|
RAJENDER TRADING CO
|
02040500221_64627
|
Punjab National Bank
|
PUNB0242700
|
|
|
Material
|
3121
|
02ANFPA5458E1ZJ
|
Tarif Ali
|
02ANFPA5458E1ZJ_70274
|
Punjab National Bank
|
PUNB0113910
|
|
02ANFPA5458E1ZJ
|
Material
|
3122
|
02AXDPD9228R3Z5
|
Mam Deen
|
02AXDPD9228R2Z6_76263
|
Punjab National Bank
|
PUNB0035600
|
|
02AXDPD9228R3Z5
|
Material
|
3123
|
02ATRPR5752J1Z6
|
SURYA SIRMOUR
|
02ATRPR5752J1Z6_76602
|
Punjab National Bank
|
PUNB0242700
|
|
02ATRPR5752J1Z6
|
Material
|
3124
|
02BNHPA3957M1ZZ
|
PUSHKAR TRADING COMPANY
|
02BNHPA3957M1ZZ_78255
|
Punjab National Bank
|
PUNB0871200
|
|
02BNHPA3957M1ZZ
|
Material
|
3125
|
02BDUPK3822L1ZB
|
SOLID HOMES
|
02BDUPK3822L1ZB_74059
|
Punjab National Bank
|
PUNB0114500
|
|
02BDUPK3822L1ZB
|
Material
|
3126
|
02BDQPS1389L1ZX
|
Randeep Kumar Sharma
|
02BDQPS1389L1ZX_70079
|
State Bank of India
|
SBIN0001680
|
|
02BDQPS1389L1ZX
|
Material
|
3127
|
02BGIPS5399R1ZD
|
PARSHURAM ASSOCIATE
|
02BGIPS5399R1ZD_75506
|
State Bank of India
|
SBIN0008117
|
|
02BGIPS5399R1ZD
|
Material
|
3128
|
02BHDPA0694P1ZE
|
ANIL S/o MANSHA RAM
|
02BHDPA0694P1ZE_76505
|
State Bank of India
|
SBIN0050569
|
|
02BHDPA0694P1ZE
|
Material
|
3129
|
02BALPP8225NIZA
|
SAHASTRA DHARA TRADER
|
02BALPP8225NIZA_73065
|
State Bank of India
|
SBIN0050554
|
|
02BALPP8225NIZA
|
Material
|
3130
|
02BBCPC7722D1ZF
|
Dharam Singh S/o Sh Bir Singh
|
02BBCPC7722D1ZF_75363
|
State Bank of India
|
SBIN0050569
|
|
02BBCPC7722D1ZF
|
Material
|
3131
|
02BBCPM1778F2ZW
|
Brij Mohan
|
02BBCPM1778F2zw_79972
|
State Bank of India
|
SBIN0006782
|
|
02BBCPM1778F2ZW
|
Material
|
3132
|
02BCHPK6877M1Z3
|
Dinesh Kumar S/o Amar Singh
|
02BCHPK6877M1Z3_75366
|
State Bank of India
|
SBIN0050569
|
|
02BCHPK6877M1Z3
|
Material
|
3133
|
02BCNPP7734C1ZN
|
NEERAJ STEEL INDUSTRY & HARDWARE
|
02BCNPP7734C1ZN_77254
|
State Bank of India
|
SBIN0009909
|
|
02BCNPP7734C1ZN
|
Material
|
3134
|
02AXYPR6502M1ZV
|
Daya Ram
|
02AXYPR6502M1ZV_76772
|
State Bank of India
|
SBIN0050570
|
|
02AXYPR6502M1ZV
|
Material
|
3135
|
02AYSPP5585D1Z3
|
Mr Jai Prakash
|
02ayspp5585d1z3_77637
|
State Bank of India
|
SBIN0050562
|
|
02AYSPP5585D1Z3
|
Material
|
3136
|
02BMFPS3291F1Z5
|
RAJENDER SINGH CHAUHAN
|
02BMFPS3291F1Z5_70019
|
State Bank of India
|
SBIN0050569
|
|
02BMFPS3291F1Z5
|
Material
|
3137
|
02BLPRB3590H1Z6
|
M/s Bharat Bhushan & Sons (M/s BBC & Sons)
|
02BLPRB3590H1Z6_68239
|
State Bank of India
|
SBIN0006782
|
|
02BLPRB3590H1Z6
|
Material
|
3138
|
02BKWPK0079C1ZA
|
M/S R.K. TRADERS
|
02BKWPK0079C1ZA_74107
|
State Bank of India
|
SBIN0009909
|
|
02BKWPK0079C1ZA
|
Material
|
3139
|
02BHMPS9346D1Z5
|
MS BADWAL BRICKS CO
|
02BHMPS9346D1Z5_74909
|
State Bank of India
|
SBIN0001680
|
|
02BHMPS9346D1Z5
|
Material
|
3140
|
02BHTPK6091A1ZG
|
Ms. Giri View Hardware and General Store
|
02BHTPK6091a1ZG_70796
|
State Bank of India
|
SBIN0050554
|
|
02BHTPK6091A1ZG
|
Material
|
3141
|
02BIWPK5108C1ZI
|
R.K. Associates
|
02BIWPK5108C1ZI_76573
|
State Bank of India
|
SBIN0001755
|
|
02BIWPK5108C1ZI
|
Material
|
3142
|
02AULPY3777F1Z7
|
Yogesh Sharma S/o Uday Ram
|
02AULPY3777F1Z7_75367
|
State Bank of India
|
SBIN0050569
|
|
02AULPY3777F1Z7
|
Material
|
3143
|
02ASAPK2692L0ZQ
|
Arun Kumar
|
02ASAPK2692L0ZQ_66244
|
State Bank of India
|
SBIN0006784
|
|
02ASAPK2692L0ZQ
|
Material
|
3144
|
02ASIPV9634P1ZW
|
VIKAS THAKUR
|
02ASIPV9634P1ZW_79351
|
State Bank of India
|
SBIN0051246
|
|
02ASIPV9634P1ZW
|
Material
|
3145
|
02AVXPC8727A1ZP
|
Kailash Chand S/o Kalyan Singh
|
02AVXPC8727A1ZP_69678
|
State Bank of India
|
SBIN0050569
|
|
02AVXPC8727A1ZP
|
Material
|
3146
|
02AVPPT4859G1Z3
|
Maha Shiv General Store
|
02AVppt4859G1z3_72104
|
State Bank of India
|
SBIN0050562
|
|
02AVPPT4859G1Z3
|
Material
|
3147
|
02AQSPK0182H1ZX
|
MANOJ KUMAR BROS
|
02AQSPK0182H1ZX_73396
|
State Bank of India
|
SBIN0000686
|
|
02AQSPK0182H1ZX
|
Material
|
3148
|
02ARKPS4053Q1ZA
|
M/s. Saraswati Industries
|
02040201094_61345
|
State Bank of India
|
SBIN0001680
|
|
02ARKPS4053Q1ZA
|
Material
|
3149
|
02APGPB6536D1ZI
|
Bansal Hardware Store Majra
|
02040200782_51783
|
State Bank of India
|
SBIN0002413
|
|
02APGPB6536D1ZI
|
Material
|
3150
|
02AQGPT8365F2ZM
|
Hitender Tomar
|
02AQGPT8365F2ZM_67375
|
State Bank of India
|
SBIN0011957
|
|
02AQGPT8365F2ZM
|
Material
|
3151
|
02AQLPD7355E1Z4
|
MS Vidya Dutt Goods Carriers
|
02aqlpd7355e1z4_69300
|
State Bank of India
|
SBIN0050562
|
|
02AQLPD7355E1Z4
|
Material
|
3152
|
02APOPR3975C1ZR
|
Rajta Goods Carriers
|
02APOPR3975C1ZR_68666
|
State Bank of India
|
SBIN0009908
|
|
02APOPR3975C1ZR
|
Material
|
3153
|
02AQEPL9906C1Z6
|
R S HARDWARE
|
02AQEPL9906C1Z6_67252
|
State Bank of India
|
SBIN0051492
|
|
02AQEPL9906C1Z6
|
Material
|
3154
|
02AKBPS8393K1ZQ
|
PRINCE MOBILE GALLERY
|
02AKBPS8393K1ZQ_77588
|
State Bank of India
|
SBIN0004589
|
|
02AKBPS8393K1ZQ
|
Admin
|
3155
|
02ANNPS7137C2Z0
|
M/S JANTA BRICKS
|
02ANNPS7137C2Z0_76082
|
State Bank of India
|
SBIN0002413
|
|
02ANNPS7137C2Z0
|
Material
|
3156
|
02AOBPP5603B2ZO
|
Virender Singh Pundir
|
02AOBPP5603B2ZO_78495
|
State Bank of India
|
SBIN0050562
|
|
02AOBPP5603B2ZO
|
Material
|
3157
|
02AOOPC7034G2Z9
|
Kamlesh Chand
|
02AOOPC7034G2Z9_78444
|
State Bank of India
|
SBIN0050569
|
|
02AOOPC7034G2Z9
|
Material
|
3158
|
02APBPD2603L2ZJ
|
Rameshwar Sharma
|
02APBPD2603L2ZJ_67571
|
State Bank of India
|
SBIN0001755
|
|
02APBPD2603L2ZJ
|
Material
|
3159
|
02AMXPS8150J2ZE
|
Dalip Singh
|
02AMXPS8150J2ZE_78368
|
State Bank of India
|
SBIN0011957
|
|
02AMXPS8150J2ZE
|
Material
|
3160
|
02ALHPR1285N2ZR
|
Dula Ram S/o Mohi Ram
|
02040200337_63812
|
State Bank of India
|
SBIN0050569
|
|
02ALHPR1285N2ZR
|
Material
|
3161
|
02ALHPS5980P1ZD
|
Ran Singh S/o Bhoop Singh
|
02040201642_63810
|
State Bank of India
|
SBIN0050569
|
|
02ALHPS5980P1ZD
|
Material
|
3162
|
02AMEPC1032C1ZA
|
Chahana Brother Store
|
02AMEPC1032c1ZA_66110
|
State Bank of India
|
SBIN0001755
|
|
02AMEPC1032C1ZA
|
Material
|
3163
|
02AMIPR9520J1ZV
|
Arvind Electronics Rajgarh
|
02AMIPR9520J1ZV_76130
|
State Bank of India
|
SBIN0011887
|
|
02AMIPR9520J1ZV
|
Admin
|
3164
|
02AMLPC6095J1ZZ
|
Rahul Chauhan
|
02AMLPC6095J1ZZ_76394
|
State Bank of India
|
SBIN0006784
|
|
02AMLPC6095J1ZZ
|
Material
|
3165
|
02AMSPC1018L1ZB
|
RAMESH CHAND
|
02AMSPC1018L1ZB_65944
|
State Bank of India
|
SBIN0011957
|
|
02AMSPC1018L1ZB
|
Material
|
3166
|
02ALTPC2628J1Z6
|
M/S ANIL CHAUHAN
|
02ALTPC2628J1Z6_74364
|
State Bank of India
|
SBIN0006782
|
|
02ALTPC2628J1Z6
|
Material
|
3167
|
02ALXPB3667Q1ZG
|
MANOJ TRADING COMPANY
|
02ALXPB3667Q1ZG_66276
|
State Bank of India
|
SBIN0002413
|
|
02ALXPB3667Q1ZG
|
Material
|
3168
|
02AKRPS2064D1ZP
|
Sukh Darshan Singh
|
02AKRPS2064D1ZP_68462
|
State Bank of India
|
SBIN0006784
|
|
02AKRPS2064D1ZP
|
Material
|
3169
|
02672500101
|
POLYCAST SPUN PIPES
|
02672500101_44396
|
State Bank of India
|
SBIN0004122
|
|
|
Material
|
3170
|
02040201501
|
SHURVIR SINGH
|
02040201501_34228
|
State Bank of India
|
SBIN0007459
|
|
|
Material
|
3171
|
02040100313
|
BHARDWAJ & SONS
|
02040100313_64220
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
3172
|
02040200043
|
BIR SINGH CHAUHAN
|
02040200043_62409
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
3173
|
02040200788
|
JOT Trading Co.
|
02040200788_37098
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
3174
|
02040200816
|
Farm Fresh Food Private Limited
|
02040200816_42782
|
State Bank of India
|
SBIN0001755
|
|
|
Material
|
3175
|
02040200971
|
Aggarwal Decorators
|
02040200971_64001
|
State Bank of India
|
SBIN0050613
|
|
|
Material
|
3176
|
02040201071
|
Aggarwal Associates
|
02040201071_33395
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
3177
|
02010400252
|
HP AGRO INDUSTRIES CORPORATION LTD
|
02010400252_47095
|
State Bank of India
|
SBIN0001680
|
Exempted and Approved
|
|
Material
|
3178
|
02020201191
|
T.S.M. ENTERPRISES
|
02020201191_65216
|
State Bank of India
|
SBIN0050178
|
|
|
Material
|
3179
|
02020200534
|
Rajender Kumar
|
02020200534_59021
|
State Bank of India
|
SBIN0008870
|
|
|
Material
|
3180
|
02020200725
|
M/S Sada Nand Pundir
|
02020200725_33753
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
3181
|
02040100022
|
JAI AMBEY MARBLE STORE
|
02040100022_62774
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
3182
|
02040100028
|
M/s Sharma Steel
|
02040100028_65217
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
3183
|
02040100030
|
M/S Vinod Agro Sales Centre Rajgarh
|
02040100030_47361
|
State Bank of India
|
SBIN0011887
|
|
|
Material
|
3184
|
02040100065
|
M/s Mittal Traders-Sarahan
|
02040100065_53967
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
3185
|
02040100128
|
Amit Agarwal
|
02040100128_59853
|
State Bank of India
|
SBIN0002444
|
|
|
Material
|
3186
|
02040200165
|
Ran Singh
|
02040200165_43077
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
3187
|
02040200318
|
HUKUM SINGH S/O JATI RAM
|
02040200318_63813
|
State Bank of India
|
SBIN0050569
|
|
|
Material
|
3188
|
02AABCH4054K3P2
|
HP STATE CIVIL SUPPLIES CORPORATION LTD (KAFOTA)
|
0201120032531_52621
|
State Bank of India
|
SBIN0007459
|
Exempted and Approved
|
02AABCH4054K3P2
|
Material
|
3189
|
02AABCH4054K2P1
|
H.P. State Civil Supply Sarahan
|
02010200325_52979
|
State Bank of India
|
SBIN0002444
|
|
02AABCH4054K2P1
|
Material
|
3190
|
02AABCH4054K1N2
|
HP State Civil Supplies Corporation Ltd(Dadahu)
|
0201120032501_39632
|
State Bank of India
|
SBIN0011957
|
|
02AABCH4054K1N2
|
Material
|
3191
|
02040300116
|
VIPIN GOEL VPO DADAHU
|
02040300116_52013
|
State Bank of India
|
SBIN0011957
|
|
|
Material
|
3192
|
02040300188
|
SUNIL KUMAR SHARMA VPO BIRLA
|
02040300188_51419
|
State Bank of India
|
SBIN0000686
|
|
|
Material
|
3193
|
02AAFAT7955D1ZI
|
The Millah Gram sewa Sahkari Sabha Samiti
|
0201120032506_38839
|
State Bank of India
|
SBIN0050569
|
|
02AAFAT7955D1ZI
|
Material
|
3194
|
02AAFFD7044N2ZE
|
Doger and Co
|
02AAFFD7044N2ZE_78825
|
State Bank of India
|
SBIN0000686
|
|
02AAFFD7044N2ZE
|
Admin
|
3195
|
02AABCH4054K5S2
|
HP State Civil Supplies Corporation (Haripurdhar)
|
0201120032551_58904
|
State Bank of India
|
SBIN0051492
|
Exempted and Approved
|
02AABCH4054K5S2
|
Material
|
3196
|
02AABCH4054K5S3
|
HP State Civil Supplies Corporation (Nohradhar)
|
0201120032552_62413
|
State Bank of India
|
SBIN0006782
|
|
02AABCH4054K5S3
|
Material
|
3197
|
02AARPT6023H1ZM
|
RAMNIK THAKUR CONTRACTOR
|
02AARPT6023H1ZM_80122
|
State Bank of India
|
SBIN0006784
|
|
02AARPT6023H1ZM
|
Material
|
3198
|
02AAMPA5297K1ZL
|
M/s AGGARWAL HARDWARE STORE
|
02AAMPA5297K1ZL_67030
|
State Bank of India
|
SBIN0002413
|
|
02AAMPA5297K1ZL
|
Material
|
3199
|
02AAPFA0324E1Z6
|
Avtar Bricks Company
|
02AAPFA0324E1Z6_68518
|
State Bank of India
|
SBIN0001680
|
|
02AAPFA0324E1Z6
|
Material
|
3200
|
02AAWHS8777G1ZC
|
M/s Bhagwan Dass Shri Chand
|
02AAWHS8777G1ZC_68316
|
State Bank of India
|
SBIN0000686
|
|
02AAWHS8777G1ZC
|
Material
|
3201
|
02AAYPK3655M1Z5
|
Lucky General Store
|
02aaypk3655m1z5_76942
|
State Bank of India
|
SBIN0000686
|
|
02AAYPK3655M1Z5
|
Admin
|
3202
|
02AATFG5397H1ZZ
|
Green Earth Gabion Industries
|
02AATFG5397H1ZZ_75505
|
State Bank of India
|
SBIN0004589
|
|
02AATFG5397H1ZZ
|
Material
|
3203
|
02AJFPT3755P1ZP
|
Thakur Communication
|
02ajfpt3755p1zp_76728
|
State Bank of India
|
SBIN0000686
|
|
02AJFPT3755P1ZP
|
Admin
|
3204
|
02AIWPR7507F2ZY
|
Ramesh Chand S/o Jalam Singh
|
02AIWPR7507F2ZY_69367
|
State Bank of India
|
SBIN0050569
|
|
02AIWPR7507F2ZY
|
Material
|
3205
|
02AHZPT1015A1ZO
|
KHAJAN SINGH TOMAR
|
02AHZPT1015A1ZO_67572
|
State Bank of India
|
SBIN0008117
|
|
02AHZPT1015A1ZO
|
Material
|
3206
|
02AIIPC3477D1ZR
|
Shri Shirgul Hardware
|
02aiipc3477d1zr_72394
|
State Bank of India
|
SBIN0006782
|
|
02AIIPC3477D1ZR
|
Material
|
3207
|
02AHPPA1705J2ZS
|
Shiv Shakti Trading Company
|
02AHPPA1705J2ZS_69285
|
State Bank of India
|
SBIN0002413
|
|
02AHPPA1705J2ZS
|
Material
|
3208
|
02AHQPT3278A1ZC
|
MS Jai Prakash Thakur
|
02ahqpt3278a1zc_72088
|
State Bank of India
|
SBIN0050562
|
|
02AHQPT3278A1ZC
|
Material
|
3209
|
02AHKPC7360C1ZW
|
GIAN SINGH CHAUHAN
|
02AHKPC7360C1zw_65939
|
State Bank of India
|
SBIN0050569
|
|
02AHKPC7360C1ZW
|
Material
|
3210
|
02AHBPG1196M1Z1
|
GIAN CHAND GOYAL AND SONS02AHBPG1196M1Z1
|
02AHBPG1196M1Z1_73510
|
State Bank of India
|
SBIN0004589
|
|
02AHBPG1196M1Z1
|
Material
|
3211
|
02AGQPS9991J1ZG
|
Puran Chand Sharma
|
02agqps9991j1zg_74747
|
State Bank of India
|
SBIN0009364
|
|
02AGQPS9991J1ZG
|
Material
|
3212
|
02AFYPC6788A1ZC
|
M/s Maa Durga Hardware and Sanitary
|
02AAACL6442L2ZL_68240
|
State Bank of India
|
SBIN0006782
|
|
02AFYPC6788A1ZC
|
Material
|
3213
|
02AGCPK7532P1Z9
|
M S SHAKUN KUMAR GUPTA
|
02AGCPK7532P1Z9_72933
|
State Bank of India
|
SBIN0000686
|
|
02AGCPK7532P1Z9
|
Material
|
3214
|
02ADXPA2690J1ZF
|
MAA BALA SUNDRI TRADERS
|
02ADXPA2690J1ZF_67570
|
State Bank of India
|
SBIN0002413
|
|
02ADXPA2690J1ZF
|
Material
|
3215
|
02AFIPM4647L1Z9
|
VEER GOODS CARRIER
|
02AFIPM4647L1Z9_66705
|
State Bank of India
|
SBIN0009909
|
|
02AFIPM4647L1Z9
|
Material
|
3216
|
02ABIFS8092F1Z2
|
SHIVA ELECTRICAL INDUSTRIES
|
02ABIFS8092F1Z2_72086
|
State Bank of India
|
SBIN0004590
|
|
02ABIFS8092F1Z2
|
Material
|
3217
|
02ABFPL7223G1Z2
|
Chugh Hardware Store
|
02abfpl7223g1z2_72358
|
State Bank of India
|
SBIN0004589
|
|
02ABFPL7223G1Z2
|
Material
|
3218
|
02ABQPS1820B1Z3
|
HIMALYAN PIPE INDUSTRIES SAPROON
|
02ABQPS1820B1Z3_66096
|
State Bank of India
|
SBIN0006401
|
|
02ABQPS1820B1Z3
|
Material
|
3219
|
02ACLPT9888Q1ZA
|
M B S TRADERS
|
02010200650_32232
|
State Bank of India
|
SBIN0004590
|
|
02ACLPT9888Q1ZA
|
Material
|
3220
|
02EZWPS7350JIZM
|
Ravinder Singh
|
02EZWPS7350JIZM_76419
|
State Bank of India
|
SBIN0063982
|
|
02EZWPS7350JIZM
|
Admin
|
3221
|
02EUHPK3858P1Z2
|
SATGURU GOODS CARRIER
|
02EUHPK3858P1Z2_74221
|
State Bank of India
|
SBIN0002444
|
|
02EUHPK3858P1Z2
|
Material
|
3222
|
02EVCPS9232M2Z6
|
Inder Singh S/o Sh Nandu Ram
|
02010301064_63167
|
State Bank of India
|
SBIN0050569
|
|
02EVCPS9232M2Z6
|
Material
|
3223
|
02ETGPP2789N1Z0
|
Dharam Pal
|
02etgpp2789n1z0_70572
|
State Bank of India
|
SBIN0003399
|
|
02ETGPP2789N1Z0
|
Material
|
3224
|
02ENTPK0460C1ZB
|
Astha Steel Udhyog
|
02ENTPK0460C1ZB_68872
|
State Bank of India
|
SBIN0008117
|
|
02ENTPK0460C1ZB
|
Material
|
3225
|
02EQUPS2665M1Z0
|
PAWAN KUMAR
|
02EQUPS2665M1Z0_75129
|
State Bank of India
|
SBIN0009363
|
|
02EQUPS2665M1Z0
|
Material
|
3226
|
02ERDPS8844C1ZR
|
Atter Singh
|
02ERDPS8844C1ZR_66534
|
State Bank of India
|
SBIN0008117
|
|
02ERDPS8844C1ZR
|
Material
|
3227
|
02E0TPS6437C1ZO
|
Raghu Communication
|
02E0TPS6437C1ZO_68478
|
State Bank of India
|
SBIN0011957
|
|
02E0TPS6437C1ZO
|
Material
|
3228
|
02GGFPS7511M1Z3
|
Ajay Sharma
|
02GGFPS7511M1Z3_77063
|
State Bank of India
|
SBIN0007459
|
|
02GGFPS7511M1Z3
|
Material
|
3229
|
02GGSPK4690C1Z9
|
ANIL KUMAR
|
02GGSPK4690C1Z9_74679
|
State Bank of India
|
SBIN0050569
|
|
02GGSPK4690C1Z9
|
Material
|
3230
|
02GSVPS8209GIZ6
|
JEET SINGH
|
02GSVPS8209GIZ6_74678
|
State Bank of India
|
SBIN0050570
|
|
02GSVPS8209GIZ6
|
Material
|
3231
|
02FTWPS7354R1ZD
|
MR BHIM SINGH
|
02FTWPS7354R1ZD_74677
|
State Bank of India
|
SBIN0050438
|
|
02FTWPS7354R1ZD
|
Material
|
3232
|
02FOLPS5231B1Z7
|
RS Trader
|
02FOLPS5231B1Z7_75084
|
State Bank of India
|
SBIN0002444
|
|
02FOLPS5231B1Z7
|
Material
|
3233
|
02FOWPS4021C1Z0
|
TAPENDER SINGH
|
02FOWPS4021C1Z0_73675
|
State Bank of India
|
SBIN0051492
|
|
02FOWPS4021C1Z0
|
Material
|
3234
|
02FIEPS7750A1ZG
|
BHAV SINGH
|
02FIEPS7750A1ZG_70290
|
State Bank of India
|
SBIN0050569
|
|
02FIEPS7750A1ZG
|
Material
|
3235
|
02FJDPP2372B1ZO
|
BHAGWATI FURNITURE HOUSE
|
02FJDPP2372B1ZO_76451
|
State Bank of India
|
SBIN0002444
|
|
02FJDPP2372B1ZO
|
Material
|
3236
|
02FBXPK6284H1Z3
|
Achhar Kumar
|
02FBXPK6284H1Z3_77890
|
State Bank of India
|
SBIN0002413
|
|
02FBXPK6284H1Z3
|
Material
|
3237
|
02HMLPK2876Q1Z9
|
Himanshu Kumar
|
02HMLPK2876Q1Z9_79048
|
State Bank of India
|
SBIN0009909
|
|
02HMLPK2876Q1Z9
|
Material
|
3238
|
02HMBPK1618G1Z1
|
VK Construction
|
02HMBPK1618G1Z1_77889
|
State Bank of India
|
SBIN0008117
|
|
02HMBPK1618G1Z1
|
Material
|
3239
|
02HEVPS7591C1ZV
|
Hukam Singh S/oSh Mansa Ram
|
02HEVPS7591C1ZV_66898
|
State Bank of India
|
SBIN0007459
|
|
02HEVPS7591C1ZV
|
Material
|
3240
|
02HCMPS1761R1ZT
|
Ankush Sharma
|
02HCMPS1761R1ZT_70846
|
State Bank of India
|
SBIN0002413
|
|
02HCMPS1761R1ZT
|
Material
|
3241
|
02HADPK3290N1ZI
|
Dinesh Kumar
|
02HADPK3290N1ZI_79345
|
State Bank of India
|
SBIN0051492
|
|
02HADPK3290N1ZI
|
Material
|
3242
|
02GVCPK2092H1ZS
|
Durgesh Shuttering Store
|
02gvcpk2092h1zs_68377
|
State Bank of India
|
SBIN0051492
|
|
02GVCPK2092H1ZS
|
Material
|
3243
|
02GWJPD0292J1ZN
|
SARITA SHUTTERING STORE RONHAT
|
02GWJPD0292J1ZN_73939
|
State Bank of India
|
SBIN0050438
|
|
02GWJPD0292J1ZN
|
Material
|
3244
|
02GXQPS7479C1ZV
|
Baldev Singh s/o Panch Ram
|
02GXQPS7479C1ZV_69368
|
State Bank of India
|
SBIN0050569
|
|
02GXQPS7479C1ZV
|
Material
|
3245
|
02IFWPS9707H1ZN
|
Ajay Singh
|
02ifwps9707h1zn_72118
|
State Bank of India
|
SBIN0001755
|
|
02IFWPS9707H1ZN
|
Material
|
3246
|
02HOGPS0882M1ZG
|
AMRIT SINGH TRADER
|
02HOGPS0882M1ZG_69656
|
State Bank of India
|
SBIN0002444
|
|
02HOGPS0882M1ZG
|
Material
|
3247
|
02HVUPS7048E1ZI
|
KARAM SINGH
|
02HVUPS7048E1ZI_65733
|
State Bank of India
|
SBIN0050569
|
|
02HVUPS7048E1ZI
|
Material
|
3248
|
02JRQPS8572B1ZA
|
Kartar Singh
|
02JRQPS8572B1ZA_79346
|
State Bank of India
|
SBIN0051492
|
|
02JRQPS8572B1ZA
|
Material
|
3249
|
02JSRPS8106P1ZS
|
Dhanbir Singh
|
02JSRPS8106P1ZS_66985
|
State Bank of India
|
SBIN0001755
|
|
02JSRPS8106P1ZS
|
Material
|
3250
|
02KFAPS1496M1ZY
|
Gurmeet Singh
|
02KFAPS1496M1ZY_69007
|
State Bank of India
|
SBIN0002413
|
|
02KFAPS1496M1ZY
|
Material
|
3251
|
02DGSPP9230G1Z5
|
Om Prakash
|
02DGSPP9230G1Z5_65938
|
State Bank of India
|
SBIN0050569
|
|
02DGSPP9230G1Z5
|
Material
|
3252
|
02DHQPS4602L1Z1
|
MS KULLDEEP SINGH CONTRACTOR
|
02DHQPS4602L1Z1_77923
|
State Bank of India
|
SBIN0050569
|
|
02DHQPS4602L1Z1
|
Material
|
3253
|
02DCOPS8202K2ZA
|
KANWAR SINGH
|
02DCOPS8202K2ZA_73458
|
State Bank of India
|
SBIN0050569
|
|
02DCOPS8202K2ZA
|
Material
|
3254
|
02CXRPK9727L1ZS
|
SHRI MAHAVIR INDUSTRIES
|
02CXRPK9727L1ZS_79808
|
State Bank of India
|
SBIN0001755
|
|
02CXRPK9727L1ZS
|
Material
|
3255
|
02CYLPS6203A1ZU
|
BALBIR SINGH CONTRACTOR
|
02CYLPS6203A1ZU_66360
|
State Bank of India
|
SBIN0008117
|
|
02CYLPS6203A1ZU
|
Material
|
3256
|
02DITPK8689D1ZP
|
PAWAN KUMAR
|
02DITPK8689D1ZP_75131
|
State Bank of India
|
SBIN0008870
|
|
02DITPK8689D1ZP
|
Material
|
3257
|
02DIXPS7958P2ZT
|
Balbir Singh S/o Sh. Singha Ram
|
02011201538_63166
|
State Bank of India
|
SBIN0050569
|
|
02DIXPS7958P2ZT
|
Material
|
3258
|
02DLZPS6765M2ZW
|
Gulab Singh S/o Puniya Ram
|
02040201770_63811
|
State Bank of India
|
SBIN0050569
|
|
02DLZPS6765M2ZW
|
Material
|
3259
|
02DLJPS6502L1ZW
|
RATTAN SINGH S/O SH JATI RAM
|
02010300857_63168
|
State Bank of India
|
SBIN0001755
|
|
02DLJPS6502L1ZW
|
Material
|
3260
|
02DPCPS6058Q2Z9
|
CHATTER SINGH
|
02DPCPS6058Q2Z9_74680
|
State Bank of India
|
SBIN0050569
|
|
02DPCPS6058Q2Z9
|
Material
|
3261
|
02DOHPK2419R1ZO
|
DINESH COMPUTERS
|
02DoHPK2419R1ZO_78103
|
State Bank of India
|
SBIN0002444
|
|
02DOHPK2419R1ZO
|
Admin
|
3262
|
02DNVPS4051L2ZF
|
JOGENDER SINGH
|
02DNVPS4051L2ZF_72063
|
State Bank of India
|
SBIN0009909
|
|
02DNVPS4051L2ZF
|
Material
|
3263
|
02DBFPK3405Q1ZN
|
RAMAN KUMAR
|
02DBFPK3405Q1ZN_75130
|
State Bank of India
|
SBIN0051492
|
|
02DBFPK3405Q1ZN
|
Material
|
3264
|
02DNDPK2561K1Z5
|
Narender Kumar
|
02DNDPK2561K1Z5_76397
|
State Bank of India
|
SBIN0006784
|
|
02DNDPK2561K1Z5
|
Material
|
3265
|
02DRZPS6037J1Z2
|
DS Traders
|
02drzps6037j1z2_72579
|
State Bank of India
|
SBIN0007459
|
|
02DRZPS6037J1Z2
|
Material
|
3266
|
02DSIPK4193MIZE
|
KULDEEP KUMAR
|
02DSIPK4193MIZE_69212
|
State Bank of India
|
SBIN0011957
|
|
02DSIPK4193MIZE
|
Material
|
3267
|
02DSRPK4274E1Z0
|
Rajeev Transport Pabhech
|
02DSRPK4274E1Z0_68538
|
State Bank of India
|
SBIN0011887
|
|
02DSRPK4274E1Z0
|
Material
|
3268
|
02CQPPS0747B1ZZ
|
Prem Pal
|
02CQPPS0747B1ZZ_69704
|
State Bank of India
|
SBIN0011957
|
|
02CQPPS0747B1ZZ
|
Material
|
3269
|
02CQTPS6581D2ZE
|
Khajan SIngh
|
02cqtps6581d2ze_66053
|
State Bank of India
|
SBIN0007459
|
|
02CQTPS6581D2ZE
|
Material
|
3270
|
02CMCPK8154K1Z0
|
SUNIL KUMAR
|
02CMCPK8154K1Z0_76472
|
State Bank of India
|
SBIN0008117
|
|
02CMCPK8154K1Z0
|
Material
|
3271
|
02CGUPS0560D2ZF
|
Kuldeep Singh S/o Kanthi Ram
|
02CGUPS0560D2ZF_69692
|
State Bank of India
|
SBIN0050569
|
|
02CGUPS0560D2ZF
|
Material
|
3272
|
02CWJPK8308J1ZF
|
Kamlesh Kumar
|
02CWJPK8308J1ZF_69036
|
State Bank of India
|
SBIN0007459
|
|
02CWJPK8308J1ZF
|
Material
|
3273
|
02CTMPB5820L1ZS
|
M/s BALMIKA
|
02CTMPB5820L1ZS_70677
|
State Bank of India
|
SBIN0009364
|
|
02CTMPB5820L1ZS
|
Material
|
3274
|
02CUGPR2858R1ZW
|
Rajesh S/o Surat Singh
|
02CUGPR2858R1ZW_75364
|
State Bank of India
|
SBIN0050569
|
|
02CUGPR2858R1ZW
|
Material
|
3275
|
02CLGPA2453L1ZG
|
MEHFOOZ ENGINEERING WORKS
|
02CLGPA2453L1ZG_76475
|
State Bank of India
|
SBIN0050536
|
|
02CLGPA2453L1ZG
|
Material
|
3276
|
02CBWPS0363RIZU
|
JAI PAL SINGH
|
02CBWPS0363RIZU_75416
|
State Bank of India
|
SBIN0011957
|
|
02CBWPS0363RIZU
|
Material
|
3277
|
02CEAPK5608E1Z3
|
SAHI RAM KALTA
|
02CEAPK5608E1Z3_65874
|
State Bank of India
|
SBIN0001075
|
|
02CEAPK5608E1Z3
|
Material
|
3278
|
02CGAPK4593E1ZP
|
Chaudhary Traders
|
02CGAPK4593E1ZP_77894
|
State Bank of India
|
SBIN0002413
|
|
02CGAPK4593E1ZP
|
Material
|
3279
|
02BXIPS8978R1Z7
|
Attar Singh S/o Sh Hira Singh
|
02040600179_63808
|
State Bank of India
|
SBIN0050569
|
|
02BXIPS8978R1Z7
|
Material
|
3280
|
02CCNPR9951G1Z5
|
Sharma Construction
|
02CCNPR9951G1Z5_68873
|
State Bank of India
|
SBIN0008117
|
|
02CCNPR9951G1Z5
|
Material
|
3281
|
02CCOPP5367F1ZE
|
Arjun Singh
|
02CCopp5367f1ze_66855
|
State Bank of India
|
SBIN0008117
|
|
02CCOPP5367F1ZE
|
Material
|
3282
|
02BTLPR3115G1ZX
|
M/s Chauhan Traders
|
02BTLPR3115G1ZX_68871
|
State Bank of India
|
SBIN0007459
|
|
02BTLPR3115G1ZX
|
Material
|
3283
|
02BTWPS3570DIZG
|
RAM KUMAR SHARMA
|
02BTWPS3570DIZG_72662
|
State Bank of India
|
SBIN0008870
|
|
02BTWPS3570DIZG
|
Material
|
3284
|
02BUMPT8135N1ZZ
|
M/s AKSHAY THAKUR
|
02BUMPT8135N1ZZ_78084
|
State Bank of India
|
SBIN0050562
|
|
02BUMPT8135N1ZZ
|
Material
|
3285
|
02BRMPK4129C1Z7
|
MS KHERA ASSOCIATES
|
02BRMPK4129C1Z7_66315
|
State Bank of India
|
SBIN0001755
|
|
02BRMPK4129C1Z7
|
Material
|
3286
|
02BSJPS3616J1ZN
|
RANDEEP SINGH S/o Sh KHAJAN SINGH
|
02BSJPS3616J1ZN_67154
|
State Bank of India
|
SBIN0050569
|
|
02BSJPS3616J1ZN
|
Material
|
3287
|
02BOLPC4284C1ZE
|
MS Sudhir Chauhan
|
02BOLPC4284C1ZE_74404
|
State Bank of India
|
SBIN0009087
|
|
02BOLPC4284C1ZE
|
Material
|
3288
|
02CAGPK1891M1ZJ
|
Suresh Kumar(D) Class Contractor
|
02CAGPK1891M1ZJ_74268
|
State Bank of India
|
SBIN0004589
|
|
02CAGPK1891M1ZJ
|
Material
|
3289
|
02CAXPS8730A2ZI
|
Baldev Singh
|
02CAXPS8730A2ZI_78776
|
State Bank of India
|
SBIN0004589
|
|
02CAXPS8730A2ZI
|
Material
|
3290
|
02CAYPS3472E1ZD
|
Baldev Singh Sani
|
02CAYPS3472E1ZD_70848
|
State Bank of India
|
SBIN0006784
|
|
02CAYPS3472E1ZD
|
Material
|
3291
|
02BXWPS5218Q1ZK
|
Inder singh S/o Shibiya Ram
|
02BXWPS5218Q1ZK_69366
|
State Bank of India
|
SBIN0050569
|
|
02BXWPS5218Q1ZK
|
Material
|
3292
|
02BXXPD2043R1Z3
|
BHASKAR DUTT CO.
|
02BXXPD2043R1Z3_67468
|
State Bank of India
|
SBIN0011887
|
|
02BXXPD2043R1Z3
|
Material
|
3293
|
06AKXPK9203A2Z5
|
SHREE SHIV SHAKTI STEELS
|
06AKXPK9203A2Z5_66466
|
Syndicate Bank
|
SYNB0009682
|
|
06AKXPK9203A2Z5
|
Material
|
3294
|
02HGRPS2521C1ZJ
|
NETTAR SINGH
|
02HGRPS2521C1ZJ_70130
|
Syndicate Bank
|
SYNB0008932
|
|
02HGRPS2521C1ZJ
|
Material
|
3295
|
02BJBPR8073F1ZA
|
Kajal Trading Company
|
02BJBPR8073F1ZA_66074
|
Syndicate Bank
|
SYNB0008932
|
|
02BJBPR8073F1ZA
|
Material
|
3296
|
02BKYPK0172QIZL
|
SHARMA GOODS CARRIER
|
02BKYPK0172QIZL_70630
|
UCO Bank
|
UCBA0001428
|
|
02BKYPK0172QIZL
|
Material
|
3297
|
02BKAPS6989P1ZA
|
Sai Agro Chemical and Seeds
|
02BKAPS6989P1ZA_72847
|
UCO Bank
|
UCBA0000762
|
|
02BKAPS6989P1ZA
|
Material
|
3298
|
02BJBPR8072E1ZD
|
KAKU RAM
|
02BJBPR8072E1ZD_79322
|
UCO Bank
|
UCBA0001971
|
|
02BJBPR8072E1ZD
|
Material
|
3299
|
02BIAPK2805G2ZX
|
RAVINDER KUMAR
|
02BIAPK2805G2ZX_70135
|
UCO Bank
|
UCBA0000513
|
|
02BIAPK2805G2ZX
|
Material
|
3300
|
02BOGPK9036K12U
|
Jagdish Kumar
|
02BOGPK9036K12U_74839
|
UCO Bank
|
UCBA0001435
|
|
02BOGPK9036K12U
|
Material
|
3301
|
02BPGPK3601F1ZK
|
Naresh Kumar
|
02BPGPK3601F1zK_70692
|
UCO Bank
|
UCBA0001435
|
|
02BPGPK3601F1ZK
|
Material
|
3302
|
02BPAPS5166M1ZN
|
Durga Ram Sharma
|
02BPAPS5166M1ZN_79210
|
UCO Bank
|
UCBA0002890
|
|
02BPAPS5166M1ZN
|
Material
|
3303
|
02AYUPK6927A1ZG
|
ANIL KUMAR CONTRACTOR
|
02AYUPK6927A1ZG_68597
|
UCO Bank
|
UCBA0000423
|
|
02AYUPK6927A1ZG
|
Material
|
3304
|
02AZOPN8090L1ZS
|
Jai Maa Thari Traders
|
02Azopn8090l1zs_73677
|
UCO Bank
|
UCBA0000762
|
|
02AZOPN8090L1ZS
|
Material
|
3305
|
02AXSPT7381G1ZX
|
Thakur Goods Carrier
|
02AXSPT7381G1ZX_66920
|
UCO Bank
|
UCBA0001515
|
|
02AXSPT7381G1ZX
|
Material
|
3306
|
02BHHPK0211L2ZU
|
Rajesh Kumar
|
02bhhpk0211l2zu_75674
|
UCO Bank
|
UCBA0002890
|
|
02BHHPK0211L2ZU
|
Material
|
3307
|
02BGBPD1654H1Z2
|
GAUTAM DUTT
|
02BGBPD1654H1Z2_78530
|
UCO Bank
|
UCBA0001179
|
|
02BGBPD1654H1Z2
|
Material
|
3308
|
02BEXPS2809P1ZP
|
R S Trader
|
02040300103_31977
|
UCO Bank
|
UCBA0000423
|
|
02BEXPS2809P1ZP
|
Material
|
3309
|
02AKUPT0914G1Z4
|
Thakur Enterprises
|
02AKUPT0914G1Z4_66076
|
UCO Bank
|
UCBA0000863
|
|
02AKUPT0914G1Z4
|
Material
|
3310
|
02AMBPC0493J2ZI
|
NEERAJ KUMAR CHAUDHARY
|
02AMBPC0493J2ZI_70656
|
UCO Bank
|
UCBA0000513
|
|
02AMBPC0493J2ZI
|
Material
|
3311
|
02APLPT7322L1ZK
|
Shiv Shakit HP Filling Staion
|
02APLPT7322L1ZK_77496
|
UCO Bank
|
UCBA0000863
|
|
02APLPT7322L1ZK
|
Admin
|
3312
|
02ARLPD6016B1ZK
|
DIKSHANT THAKUR
|
02ARLED6016B1ZK_69978
|
UCO Bank
|
UCBA0000513
|
|
02ARLPD6016B1ZK
|
Material
|
3313
|
02AVWPT6592M1ZH
|
M/S ADARSH THAKUR
|
02AVWPT6592M1ZH_67964
|
UCO Bank
|
UCBA0001515
|
|
02AVWPT6592M1ZH
|
Material
|
3314
|
02AXAPD2001R1Z1
|
M/S DROPTI SHARMA
|
02AXAPD2001R1Z1_69247
|
UCO Bank
|
UCBA0002964
|
|
02AXAPD2001R1Z1
|
Material
|
3315
|
02AXKPM1773D2ZP
|
Chander Mohan
|
02AXKPM1773D2ZP_78669
|
UCO Bank
|
UCBA0000513
|
|
02AXKPM1773D2ZP
|
Material
|
3316
|
02AVJPS6762M2ZY
|
RAM SINGH
|
02AVJPS6762M1ZZ_66901
|
UCO Bank
|
UCBA0000762
|
|
02AVJPS6762M2ZY
|
Material
|
3317
|
02AUPPC1223L1ZZ
|
MS Chauhan Construction Suppliers
|
02AUPPC1223L1ZZ_66775
|
UCO Bank
|
UCBA0003206
|
|
02AUPPC1223L1ZZ
|
Material
|
3318
|
02ACOPV7171P1ZR
|
VERMA STEEL AND WOODEN INDUSTRIES
|
02ACOPV7171P1ZR_65915
|
UCO Bank
|
UCBA0001428
|
|
02ACOPV7171P1ZR
|
Material
|
3319
|
02ACJPK4361K1ZN
|
Ashoka Traders Dadahu
|
02040300054_32050
|
UCO Bank
|
UCBA0000423
|
|
02ACJPK4361K1ZN
|
Material
|
3320
|
02ACBPT5983A1ZT
|
NARAYAN SINGH & BROTHERS
|
02040300166_57137
|
UCO Bank
|
UCBA0000423
|
|
02ACBPT5983A1ZT
|
Material
|
3321
|
02ADDPG0393E1Z8
|
Manoj Gupta
|
02010300094_31877
|
UCO Bank
|
UCBA0000423
|
|
02ADDPG0393E1Z8
|
Material
|
3322
|
02ADJPT6500E1ZW
|
THAKUR ENTERPRISES
|
02ADJPT6500E1ZW_75537
|
UCO Bank
|
UCBA0000513
|
|
02ADJPT6500E1ZW
|
Admin
|
3323
|
02AGSPK3847K2Z0
|
KESHAV KUMAR
|
02AGSPK3847K2Z0_67621
|
UCO Bank
|
UCBA0001462
|
|
02AGSPK3847K2Z0
|
Material
|
3324
|
02AFNPL0205Q1ZH
|
LUXMI TRADING CO.
|
02040100281_63619
|
UCO Bank
|
UCBA0001179
|
|
02AFNPL0205Q1ZH
|
Material
|
3325
|
02AFNPS5740R2ZP
|
Anil Sharma
|
02AFNPS5740R2ZP_68038
|
UCO Bank
|
UCBA0000513
|
|
02AFNPS5740R2ZP
|
Material
|
3326
|
02AFNPS5814E2ZH
|
DALIP SINGH
|
02AFNPS5814E2ZH_76599
|
UCO Bank
|
UCBA0001515
|
|
02AFNPS5814E2ZH
|
Material
|
3327
|
02AFSPL5735J1Z5
|
Ram Lal
|
02AFSPL5735J1Z5_75504
|
UCO Bank
|
UCBA0000863
|
|
02AFSPL5735J1Z5
|
Material
|
3328
|
02AIQPG7525AIZO
|
DIWAKAR TRADERS
|
02040400013_35622
|
UCO Bank
|
UCBA0001236
|
|
02AIQPG7525AIZO
|
Material
|
3329
|
02AJLPN1020D1ZO
|
VIRENDER SINGH S/0 SH HIRA SINGH
|
02040201047_59255
|
UCO Bank
|
UCBA0000762
|
|
02AJLPN1020D1ZO
|
Material
|
3330
|
02AJYPG4747P1ZH
|
Raja Traders
|
02AJYPG4747P1ZH_79320
|
UCO Bank
|
UCBA0000965
|
|
02AJYPG4747P1ZH
|
Material
|
3331
|
02AAUPC7863K2ZA
|
Himalaya Trading and Constructions
|
02aaupc7863k2za_72544
|
UCO Bank
|
UCBA0000763
|
|
02AAUPC7863K2ZA
|
Material
|
3332
|
02ABAPK2881Q1ZD
|
M/S Shiv Hardware Store Rajgarh
|
02040100196_33745
|
UCO Bank
|
UCBA0000513
|
|
02ABAPK2881Q1ZD
|
Material
|
3333
|
02AACCH2131G1ZD
|
HIMALAYAN ENGINEERS & CONSTRUCTION PVT. LTD
|
02AACCH2131G1ZD_68725
|
UCO Bank
|
UCBA0000513
|
|
02AACCH2131G1ZD
|
Material
|
3334
|
02040200373
|
M/S. Mahesh Bricks Industries
|
02040200373_52375
|
UCO Bank
|
UCBA0000965
|
|
|
Material
|
3335
|
02AAAGD0994H1ZQ
|
Y S PARMAR UNIVERSITY OF HORTI
|
02AAAGD0994H1ZQ_79751
|
UCO Bank
|
UCBA0000969
|
|
02AAAGD0994H1ZQ
|
Material
|
3336
|
02040202040
|
Bansi Ram Birsanta
|
02040202040_59671
|
UCO Bank
|
UCBA0000762
|
|
|
Material
|
3337
|
02HEMPS5555H1Z2
|
NAIN SINGH S/o PREM SINGH
|
02HEMPS5555H1Z2_66812
|
UCO Bank
|
UCBA0000762
|
|
02HEMPS5555H1Z2
|
Material
|
3338
|
02HMGPS1959R1Z6
|
GOVIND Singh
|
02HMGPS1959R1Z6_74910
|
UCO Bank
|
UCBA0000423
|
|
02HMGPS1959R1Z6
|
Material
|
3339
|
02HWBPK4640G1ZU
|
Rohit Kumar
|
02HWBPK4640G1ZU_79881
|
UCO Bank
|
UCBA0001236
|
|
02HWBPK4640G1ZU
|
Material
|
3340
|
02IMHPS7628BIZZ
|
M/S R BROS
|
02IMHPS7628BIZZ_76598
|
UCO Bank
|
UCBA0000763
|
|
02IMHPS7628BIZZ
|
Material
|
3341
|
02IAJPK5516E1ZX
|
KASHYAP TRADING COMPANY
|
02IAJPK5516E1ZX_74954
|
UCO Bank
|
UCBA0000423
|
|
02IAJPK5516E1ZX
|
Material
|
3342
|
02IVIPS8549K2ZQ
|
YASHPAL SINGH
|
02IVIPS8549K2ZQ_73909
|
UCO Bank
|
UCBA0002964
|
|
02IVIPS8549K2ZQ
|
Material
|
3343
|
12BPAPS5166M1ZN
|
Durga Ram
|
02BPAPS5166M1ZN_75701
|
UCO Bank
|
UCBA0002890
|
|
12BPAPS5166M1ZN
|
Admin
|
3344
|
02LJJPK3102N1Z6
|
M/S USHA TRADERS
|
02LJJPK3102N1Z6_76796
|
UCO Bank
|
UCBA0001179
|
|
02LJJPK3102N1Z6
|
Material
|
3345
|
02NHYPK1756F1ZV
|
MS Chauhan Trading Co.
|
02NHYPK1756F1ZV_78531
|
UCO Bank
|
UCBA0003411
|
|
02NHYPK1756F1ZV
|
Material
|
3346
|
02FHGPD3149K1ZI
|
GAYATRI GOODS CARRIER
|
02FHGPD3149K1ZI_73313
|
UCO Bank
|
UCBA0001516
|
|
02FHGPD3149K1ZI
|
Material
|
3347
|
02FHMPK4732D1ZL
|
Meeyan Lachhami Singh Cut stone mine
|
02FHMPK4732D1ZL_78460
|
UCO Bank
|
UCBA0002330
|
|
02FHMPK4732D1ZL
|
Material
|
3348
|
02GJQPS2122L1ZY
|
Surjeet Singh
|
02GJQPS2122L1ZY_69896
|
UCO Bank
|
UCBA0003206
|
|
02GJQPS2122L1ZY
|
Material
|
3349
|
02GIXPS9903M1Z8
|
Vikram Singh
|
02GIXPS9903M1Z8_78787
|
UCO Bank
|
UCBA0000763
|
|
02GIXPS9903M1Z8
|
Material
|
3350
|
02GHDPS5548R1ZK
|
MS Manta Hardware and Goods Carriers
|
02GHDPS5548R1ZK_73312
|
UCO Bank
|
UCBA0001515
|
|
02GHDPS5548R1ZK
|
Material
|
3351
|
02DWTPS8836N1ZF
|
Surjeet Singh and Brothers
|
02DWTPS8836N1ZF_74911
|
UCO Bank
|
UCBA0000863
|
|
02DWTPS8836N1ZF
|
Material
|
3352
|
02DYUPK8674P1ZA
|
Dinesh Kumsr
|
02DYUPK8674p1za_66823
|
UCO Bank
|
UCBA0003206
|
|
02DYUPK8674P1ZA
|
Material
|
3353
|
02DVJPS6933R1ZP
|
Jagat Singh S/o Sh Bhaju Ram
|
02DVJPS6933R1ZP_70331
|
UCO Bank
|
UCBA0000762
|
|
02DVJPS6933R1ZP
|
Material
|
3354
|
02DVPPS7528C1ZD
|
SHARMA TRADERS
|
02040100204_65133
|
UCO Bank
|
UCBA0001179
|
|
02DVPPS7528C1ZD
|
Material
|
3355
|
02ETUPS8544E1Z5
|
KAMLA TOUR AND TRAVELS
|
02etups8544e1z5_77876
|
UCO Bank
|
UCBA0000444
|
|
02ETUPS8544E1Z5
|
Admin
|
3356
|
02ELKPS8826P2Z6
|
MALAIK GOODS CARRIERS
|
02ELKPS8826P2Z6_69354
|
UCO Bank
|
UCBA0000763
|
|
02ELKPS8826P2Z6
|
Material
|
3357
|
02EJIPS1539D1ZE
|
JAI MEHAR CONSTRUCTION
|
02EJIPS1539D1ZE_65844
|
UCO Bank
|
UCBA0000513
|
|
02EJIPS1539D1ZE
|
Material
|
3358
|
02EKCPD2692K1ZA
|
Kanta Devi
|
02EKCPD2692K1ZA_66774
|
UCO Bank
|
UCBA0003206
|
|
02EKCPD2692K1ZA
|
Material
|
3359
|
02EVPPS9008NIZU
|
M/S PARMAICK BROTHERS
|
02EVPPS9008NIZU_74048
|
UCO Bank
|
UCBA0001515
|
|
02EVPPS9008NIZU
|
Material
|
3360
|
02BYGPK8365K1Z4
|
Shri Durga Timber House
|
02BYGPK8365K1Z4_79418
|
UCO Bank
|
UCBA0000763
|
|
02BYGPK8365K1Z4
|
Material
|
3361
|
02BUSPS0814B2ZW
|
M/S VIKRAM SINGH CONTRACTOR
|
02BUSPS0814B2ZW_78038
|
UCO Bank
|
UCBA0000763
|
|
02BUSPS0814B2ZW
|
Material
|
3362
|
02BVQPC6200C1ZB
|
Hem Chand
|
02BVQPC6200C1ZB_68463
|
UCO Bank
|
UCBA0000423
|
|
02BVQPC6200C1ZB
|
Material
|
3363
|
02BVTPD2998D1ZG
|
BHEEM DUTT
|
02BVTPD2998D1ZG_73907
|
UCO Bank
|
UCBA0002964
|
|
02BVTPD2998D1ZG
|
Material
|
3364
|
02BVVPR5177GIZI
|
DESH RAJ
|
02BVVPR5177GIZI_74215
|
UCO Bank
|
UCBA0002890
|
|
02BVVPR5177GIZI
|
Material
|
3365
|
02BWAPS5749D1ZN
|
RAJINDER SINGH
|
02BWAPS5749D1ZN_65956
|
UCO Bank
|
UCBA0000444
|
|
02BWAPS5749D1ZN
|
Material
|
3366
|
02BSHPD1012P1Z6
|
MS PATIAL Transport CO PTC
|
02BSHPD1012P1Z6_70972
|
UCO Bank
|
UCBA0001728
|
|
02BSHPD1012P1Z6
|
Material
|
3367
|
02BRJPG2660K1ZX
|
M/S GUPTA TRADERS
|
02BRJPG2660K1ZX_67495
|
UCO Bank
|
UCBA0001428
|
|
02BRJPG2660K1ZX
|
Material
|
3368
|
02CDBPS9793J1ZZ
|
THAKUR ENTERPRISES
|
02CDBPS9793J1ZZ_66528
|
UCO Bank
|
UCBA0001179
|
|
02CDBPS9793J1ZZ
|
Material
|
3369
|
02CBAPK4361F1Z7
|
Ms Sharma Shuttering Store
|
02CBAPK4361F1Z7_74260
|
UCO Bank
|
UCBA0003208
|
|
02CBAPK4361F1Z7
|
Material
|
3370
|
02CFLPR4655A1ZM
|
Durga Ram
|
02cflpr4655a1zm_68370
|
UCO Bank
|
UCBA0002890
|
|
02CFLPR4655A1ZM
|
Material
|
3371
|
02CFNPK0292N1Z7
|
Manta Goods Carrier
|
02cfnpk0292n1z7_69315
|
UCO Bank
|
UCBA0001515
|
|
02CFNPK0292N1Z7
|
Material
|
3372
|
02CGPPK8761H2ZI
|
Ram kumar
|
02CGPPK8761H2ZI_69248
|
UCO Bank
|
UCBA0000763
|
|
02CGPPK8761H2ZI
|
Material
|
3373
|
02CXPPR2992LIZQ
|
Radha Raman
|
02CXPPR2992LIZQ_68971
|
UCO Bank
|
UCBA0000763
|
|
02CXPPR2992LIZQ
|
Material
|
3374
|
02CWCPS2934K1ZG
|
Raghubir Singh
|
02CWCPS2934K1ZG_66822
|
UCO Bank
|
UCBA0003206
|
|
02CWCPS2934K1ZG
|
Material
|
3375
|
02COEPS5972K1ZI
|
Swaraj Singh
|
02COEPS5972K1ZI_73869
|
UCO Bank
|
UCBA0003208
|
|
02COEPS5972K1ZI
|
Material
|
3376
|
02CMTPK1930Q1ZL
|
SHARWAN KUMAR
|
02CMTPK1930Q1ZL_65957
|
UCO Bank
|
UCBA0000423
|
|
02CMTPK1930Q1ZL
|
Material
|
3377
|
02CPRPS6799L3ZO
|
Surat Singh Chauhan Contractor And Supplier
|
02CPRPs6799l3zO_72357
|
UCO Bank
|
UCBA0003206
|
|
02CPRPS6799L3ZO
|
Material
|
3378
|
02DSXPS0090C1ZO
|
Raghubir Singh
|
02dsxps0090c1zO_72562
|
UCO Bank
|
UCBA0003206
|
|
02DSXPS0090C1ZO
|
Material
|
3379
|
02DTBPK9119R1Z9
|
M/s Thakur Traders
|
02040300281_62096
|
UCO Bank
|
UCBA0000423
|
|
02DTBPK9119R1Z9
|
Material
|
3380
|
02DTBPK9119R2Z8
|
MS RAVINDER GOODS CARRIER
|
02DTBPK9119R2Z8_67868
|
UCO Bank
|
UCBA0000423
|
|
02DTBPK9119R2Z8
|
Material
|
3381
|
02DTHPS9861N1ZU
|
M/S SHARMA TRADERS & GOODS CARRIERS
|
02DTHPS9861N1ZU_75451
|
UCO Bank
|
UCBA0000763
|
|
02DTHPS9861N1ZU
|
Material
|
3382
|
02DMTPK7909E1ZU
|
Pajhota Nursery Farm
|
02DMTPK7909E1ZU_73465
|
UCO Bank
|
UCBA0001435
|
|
02DMTPK7909E1ZU
|
Material
|
3383
|
02DHWPK0420E1ZQ
|
Ashoka Hardware Store (GST)
|
02DHWPK0420E1ZQ_67843
|
UCO Bank
|
UCBA0000513
|
|
02DHWPK0420E1ZQ
|
Material
|
3384
|
02DAIPK7727K1ZH
|
M/s SHIV AGRO AGENCY
|
02DAIPK7727K1ZH_74912
|
Union Bank of India
|
UBIN0912611
|
|
02DAIPK7727K1ZH
|
Material
|
3385
|
02CVHPS1138M1ZF
|
M/S Inder Singh
|
02CVHPS1138M1ZF_66476
|
Union Bank of India
|
UBIN0560464
|
|
02CVHPS1138M1ZF
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3386
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02BYNPK9480J2ZW
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M/S YOUNGWARTA NEWS GROUP
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02BYNPK9480J2ZW_77700
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Union Bank of India
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UBIN0560464
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02BYNPK9480J2ZW
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3387
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06AGFPA4922Q1ZA
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M/S Aggarwal Traders
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06AGFPA4922Q1ZA_66594
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Union Bank of India
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UBIN0562025
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06AGFPA4922Q1ZA
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3388
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02040201551
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Kuldeep Singh S/o Sh Panch Ram
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02040201551_57592
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Union Bank of India
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UBIN0535231
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3389
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02AFLPA4305G1Z6
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RCVP AND COMPANY NAHAN
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02040500554_61274
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Union Bank of India
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UBIN0914631
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02AFLPA4305G1Z6
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3390
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02ABJPG6491R1Z4
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02BEUPK8810B1ZO_75830
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Union Bank of India
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UBIN0912611
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02ABJPG6491R1Z4
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3391
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02AUTPS3209C3ZQ
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Sanjay Prasad Singh
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02AUTPS3209C3ZQ_66530
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Union Bank of India
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UBIN0535231
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02AUTPS3209C3ZQ
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3392
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02AQBPA0912C1Z4
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MS. WAHID ALI ASSOCIATES
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02AQBPA0912C1Z4_68716
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Union Bank of India
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UBIN0535231
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02AQBPA0912C1Z4
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3393
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02ALHPS5982R1Z7
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Kanchan Traders
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02alhps5982r1z7_76726
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Union Bank of India
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UBIN0914631
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02ALHPS5982R1Z7
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3394
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02APFPV7007N1ZM
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KANIKA AGENCY
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02APFPV7007N1ZM_79780
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UBIN0824216
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02APFPV7007N1ZM
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3395
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02AOBPS3024H1ZF
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AMAN INDUSTRIES
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02ABVPS6361G1ZA_65649
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Yes Bank Ltd.
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YESB0000353
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02AOBPS3024H1ZF
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3396
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02ABVPS6361G1ZA
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02ABVPS6361G1ZA_68498
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