S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00000000150
|
Shankar Lal
|
00000000150_55493
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
2
|
02AABCH4054K1ZV
|
HP State Civil Supply Cor. Ltd. Kunihar
|
BDD/0431633_64441
|
UCO Bank
|
UCBA0003205
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
3
|
02ABHPM7618N1ZD
|
Mahanjan Sale Co.
|
HP/04/020/105453_62923
|
UCO Bank
|
UCBA0001096
|
|
02ABHPM7618N1ZD
|
Material
|
4
|
02ABQPS1780G1ZI
|
M/s Shukla Iron & H/W Syndicate
|
805730628600_45508
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ABQPS1780G1ZI
|
Material
|
5
|
02ACHPT9042L1ZA
|
Deepa Enterprises
|
HP/04/020/102566_58262
|
UCO Bank
|
UCBA0001096
|
|
02ACHPT9042L1ZA
|
Material
|
6
|
02ACPPC9531K1ZJ
|
M/S GIAN CHAND & BROS
|
792751072604_47645
|
State Bank of India
|
SBIN0051212
|
|
02ACPPC9531K1ZJ
|
Material
|
7
|
02ADHPL3750G1ZW
|
M/S Kashmiri Lal Govt Contractor
|
CCW0532366_63555
|
State Bank of India
|
SBIN0050546
|
|
02ADHPL3750G1ZW
|
Material
|
8
|
02ADIPV7230N2Z6
|
Munnu Ram Verma
|
HP/01/014/096132_50154
|
Punjab National Bank
|
PUNB0217100
|
|
02ADIPV7230N2Z6
|
Material
|
9
|
02AFFPL7029G1ZQ
|
Chuni Lal
|
JXB0683755_67173
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AFFPL7029G1ZQ
|
Material
|
10
|
02AFSPM7111D1ZR
|
Ramesh Chand Mahajan
|
HP/01/010/117294_37339
|
State Bank of India
|
SBIN0051212
|
|
02AFSPM7111D1ZR
|
Material
|
11
|
02AFWPY7559PIZ2
|
Yogender Verma
|
KRH/0648584_67303
|
UCO Bank
|
UCBA0000995
|
|
02AFWPY7559PIZ2
|
Material
|
12
|
02AGQPS9986B1ZU
|
Sharma Stone Crusher
|
HP/01/013/024151_32588
|
Punjab National Bank
|
PUNB0313600
|
|
02AGQPS9986B1ZU
|
Material
|
13
|
02AHFPR6454D1ZJ
|
BHARDWAJ GOODS CARRIER
|
BDD0500173_40527
|
Punjab National Bank
|
PUNB0216300
|
|
02AHFPR6454D1ZJ
|
Material
|
14
|
02AIDPC7103R1ZG
|
M/S.Sharma Goods Carrier
|
BDD/0569285_62190
|
Punjab National Bank
|
PUNB0216300
|
|
02AIDPC7103R1ZG
|
Material
|
15
|
02AIQPT6858D1ZV
|
Vikas Thakur
|
KRH/0730085_66693
|
State Bank of India
|
SBIN0050554
|
|
02AIQPT6858D1ZV
|
Material
|
16
|
02AIVPL7506R1ZI
|
Madan Lal
|
CCW0507673_65371
|
HDFC Bank
|
HDFC0003615
|
|
02AIVPL7506R1ZI
|
Material
|
17
|
02AIYPG2150R1ZU
|
Virender & Company
|
HP/01/012/102582_46754
|
UCO Bank
|
UCBA0001411
|
|
02AIYPG2150R1ZU
|
Material
|
18
|
02AJGPD7606J1ZI
|
Padam Dev
|
JXB0516765_55488
|
Bank of India
|
BKID0007915
|
|
02AJGPD7606J1ZI
|
Material
|
19
|
02AJLPC8834A1ZP
|
Hukum Chand
|
APO0056614_47455
|
Oriental Bank of Comm.
|
ORBC0101888
|
|
02AJLPC8834A1ZP
|
Material
|
20
|
02ALRPS9692J2Z5
|
KAMESHWAR SHARMA
|
BDD/0443366_39598
|
UCO Bank
|
UCBA0000392
|
|
02ALRPS9692J2Z5
|
Material
|
21
|
02AMAPR9610B1ZL
|
DEV RAJ
|
FLF/0399428_48263
|
Punjab National Bank
|
PUNB0219700
|
|
02AMAPR9610B1ZL
|
Material
|
22
|
02AOTPG7913D1Z3
|
Rahul Goyal
|
WXF0132175_45511
|
State Bank of India
|
SBIN0011853
|
|
02AOTPG7913D1Z3
|
Material
|
23
|
02AQPPK9779D1ZF
|
H.K. Hardware
|
HP01013087402_63303
|
State Bank of India
|
SBIN0050121
|
|
02AQPPK9779D1ZF
|
Material
|
24
|
02AQPPS5086B1ZR
|
Lalit Kumar Sharma
|
HP/01/010/102636_44323
|
Punjab National Bank
|
PUNB0216300
|
|
02AQPPS5086B1ZR
|
Material
|
25
|
02ARGPK7126A2ZE
|
SANT RAM
|
HP/01/010/105198_40992
|
Punjab National Bank
|
PUNB0216300
|
|
02ARGPK7126A2ZE
|
Material
|
26
|
02AUAPT7396J1Z7
|
Ashok Thakur
|
HP01014234085_74572
|
State Bank of India
|
SBIN0050178
|
|
02AUAPT7396J1Z7
|
Material
|
27
|
02AUBPK3290P1ZI
|
R.S.Pipe
|
CCW/0647701_46001
|
Bank of India
|
BKID0007923
|
|
02AUBPK3290P1ZI
|
Material
|
28
|
02AUJPS6618K1ZA
|
Nand Lal Sharma
|
HP/01/013/225334_53649
|
UCO Bank
|
UCBA0000987
|
|
02AUJPS6618K1ZA
|
Material
|
29
|
02AUUPR6769B1Z7
|
Rakesh Thakur Govt. Contractor and Supplier
|
BDD0456095_58600
|
Punjab National Bank
|
PUNB0411300
|
|
02AUUPR6769B1Z7
|
Material
|
30
|
02AUUPS7155A1ZI
|
M/s KULDEEP GOODS CARRIER
|
KRH0859892_42951
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AUUPS7155A1ZI
|
Material
|
31
|
02AUYPC9033F1ZN
|
RD BHARDWAJ AND SONS
|
JXB/0537605_37349
|
State Bank of India
|
SBIN0051212
|
|
02AUYPC9033F1ZN
|
Material
|
32
|
02BBAPS8892N1ZZ
|
Paras Ram Sharma
|
HP/01/014/114004_43466
|
State Bank of India
|
SBIN0050120
|
|
02BBAPS8892N1ZZ
|
Material
|
33
|
02BCEPK6241E1Z5
|
M/S Mahavir Enterprises
|
BDD/0504548_61115
|
State Bank of India
|
SBIN0051410
|
|
02BCEPK6241E1Z5
|
Material
|
34
|
02BCHPD7393H1ZO
|
Roshan Deen Cont.
|
KRH/0636894_65557
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BCHPD7393H1ZO
|
Material
|
35
|
02BDAPS4705A1ZA
|
SOOD IRON STORE
|
APO0057794_57182
|
Punjab National Bank
|
PUNB0272100
|
|
02BDAPS4705A1ZA
|
Material
|
36
|
02BDJPM6108G1ZU
|
Duni Chand Mehta
|
HP/01/013/078114_64047
|
Central Bank Of India
|
CBIN0283798
|
|
02BDJPM6108G1ZU
|
Material
|
37
|
02BEBES9894E1Z7
|
RAKESH KUMAR
|
HP01/011/057327_35303
|
UCO Bank
|
UCBA0000858
|
|
02BEBES9894E1Z7
|
Material
|
38
|
02BEBPS9892C1ZD
|
Anil Kumar Contractor
|
CCW0533695_41937
|
UCO Bank
|
UCBA0000858
|
|
02BEBPS9892C1ZD
|
Material
|
39
|
02BEVPS0667H1Z4
|
HEMANT KUMAR
|
FLF/0500769_32718
|
Kotak Mahindra Bank Ltd.
|
KKBK0004395
|
|
02BEVPS0667H1Z4
|
Material
|
40
|
02BGPPK0522F2ZV
|
Pawan Kumar Govt. Cont.
|
BDD0429134_39603
|
State Bank of India
|
SBIN0051410
|
|
02BGPPK0522F2ZV
|
Material
|
41
|
02BHDPS3624M1ZA
|
JAGDISHWAR SHUKLA
|
880384867130_40641
|
UCO Bank
|
UCBA0001180
|
|
02BHDPS3624M1ZA
|
Material
|
42
|
02BIHPK8123L1Z9
|
Rubin Kumar
|
FLF0735951_35493
|
State Bank of India
|
SBIN0050541
|
|
02BIHPK8123L1Z9
|
Material
|
43
|
02BISPK8126Q1ZL
|
Parveen Kumar
|
APO0040808_61760
|
UCO Bank
|
UCBA0002017
|
|
02BISPK8126Q1ZL
|
Material
|
44
|
02BKNPK8392P1ZC
|
Daleep Kumar Sharma
|
BDD0729863_38739
|
State Bank of India
|
SBIN0050560
|
|
02BKNPK8392P1ZC
|
Material
|
45
|
02BKOPR1147N1ZT
|
MEGH RAJ SUPPLIER
|
CCW0593269_58264
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BKOPR1147N1ZT
|
Material
|
46
|
02BNSPR2131P1ZL
|
HEM RAJ
|
BDD0676247_43526
|
Punjab National Bank
|
PUNB0447700
|
|
02BNSPR2131P1ZL
|
Material
|
47
|
02BPQPS9789Q2ZD
|
M/ YOG RAJ SHARMA
|
BDD0731117_39590
|
UCO Bank
|
UCBA0000392
|
|
02BPQPS9789Q2ZD
|
Material
|
48
|
02BRDPK9657A1Z1
|
M/s Sharma Sales
|
JXB/0474544_59953
|
Bank of India
|
BKID0007915
|
|
02BRDPK9657A1Z1
|
Material
|
49
|
02BUIPP6472N1Z3
|
Parihar Goods Carrier
|
KRH/0552554_47244
|
Central Bank Of India
|
CBIN0282009
|
|
02BUIPP6472N1Z3
|
Material
|
50
|
02BUKPK6802M1ZI
|
Sanjeev Kumar
|
JXB0757302_48269
|
Bank of India
|
BKID0007915
|
|
02BUKPK6802M1ZI
|
Material
|
51
|
02BUNPK0213M1ZU
|
Ms Panwar General Store
|
JXB/0650309_45423
|
State Bank of India
|
SBIN0050563
|
|
02BUNPK0213M1ZU
|
Material
|
52
|
02BVZPS3831A1ZJ
|
Saini Brothers and Company
|
HP/01/012/222342_58978
|
UCO Bank
|
UCBA0001455
|
|
02BVZPS3831A1ZJ
|
Material
|
53
|
02BWEPK8269A1ZS
|
M/S NAND LAL & SONS
|
BDD/0572388_38263
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BWEPK8269A1ZS
|
Material
|
54
|
02BXBPK1821Q1ZK
|
Pawan Kumar Transport
|
UNY0129296_61768
|
State Bank of India
|
SBIN0050557
|
|
02BXBPK1821Q1ZK
|
Material
|
55
|
02BYJPK9391J1ZZ
|
Baldev Roadways & Construction Co.
|
FLF0504746_62242
|
Bank of Baroda
|
BARB0KASAUL
|
|
02BYJPK9391J1ZZ
|
Material
|
56
|
02CBCPS3430B1ZD
|
Sandeep construction
|
KRH/073182_60475
|
State Bank of India
|
SBIN0050120
|
|
02CBCPS3430B1ZD
|
Material
|
57
|
02CBSPK9517P1ZW
|
ASHOK KUMAR
|
FLF/0637090_32921
|
Punjab National Bank
|
PUNB0219700
|
|
02CBSPK9517P1ZW
|
Material
|
58
|
02CGSPK7530F1ZE
|
MUKESH KUMAR Govt. Contractor
|
CCW0464776_34497
|
UCO Bank
|
UCBA0000858
|
|
02CGSPK7530F1ZE
|
Material
|
59
|
02CIJPS4290R1Z1
|
Sunderam Thakur
|
HP/01/013/084233_64891
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CIJPS4290R1Z1
|
Material
|
60
|
02CQEPK7440L2ZS
|
Rakesh Kumar
|
KHR0782789_68128
|
Central Bank Of India
|
CBIN0282009
|
|
02CQEPK7440L2ZS
|
Material
|
61
|
02DAAPS3675C1ZZ
|
Santosh Traders
|
KHZ0698340_61049
|
State Bank of India
|
SBIN0051074
|
|
02DAAPS3675C1ZZ
|
Material
|
62
|
02DECPS5722E1ZT
|
Charvi Enterprises
|
CCW/0441436_35413
|
UCO Bank
|
UCBA0001195
|
|
02DECPS5722E1ZT
|
Material
|
63
|
02DGNPS5667F1Z0
|
Satpal
|
HP/01/013/216011_64889
|
Punjab National Bank
|
PUNB0244100
|
|
02DGNPS5667F1Z0
|
Material
|
64
|
02DJUPS8330DIZ0
|
Dharam Singh Traders
|
HP/01/011/018382_42016
|
State Bank of India
|
SBIN0050560
|
|
02DJUPS8330DIZ0
|
Material
|
65
|
02DKBPK6723E1ZM
|
Sharma General Store
|
TFI0055541_42027
|
State Bank of India
|
SBIN0050563
|
|
02DKBPK6723E1ZM
|
Material
|
66
|
02DMHPS4645M1ZM
|
Dharam singh & Sons
|
HP/01/013/177369_46490
|
Punjab & Sind Bank
|
PSIB0000228
|
|
02DMHPS4645M1ZM
|
Material
|
67
|
02DMMPS5002R1ZM
|
Baldebv Kumar Sharma
|
FLF-0462317_35293
|
Punjab National Bank
|
PUNB0981100
|
|
02DMMPS5002R1ZM
|
Material
|
68
|
02DNLPK2805N1ZW
|
RAJ KUMAR CONTRACTOR
|
UNY0032490_65562
|
UCO Bank
|
UCBA0000858
|
|
02DNLPK2805N1ZW
|
Material
|
69
|
02DVBPS6060K1ZH
|
Jagdish Sharma
|
HP/01/013/072598_34621
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DVBPS6060K1ZH
|
Material
|
70
|
02DZLPS9272R1Z9
|
Mohander Singh
|
HP/01/012/099145_62937
|
UCO Bank
|
UCBA0001411
|
|
02DZLPS9272R1Z9
|
Material
|
71
|
02EKFPS8986G1ZK
|
M/S JOGINDER PAINTER RAMSHEHAR
|
CCW0682815_47923
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02EKFPS8986G1ZK
|
Material
|
72
|
02ENIPK3787D1Z0
|
MANOJ KUMAR
|
BDD0506634_41832
|
UCO Bank
|
UCBA0000392
|
|
02ENIPK3787D1Z0
|
Material
|
73
|
02HIFPS3959N1ZJ
|
M/s Shubh Laxmi Hardware Store
|
YPH0174268_65385
|
Punjab National Bank
|
PUNB0313600
|
|
02HIFPS3959N1ZJ
|
Material
|
74
|
02KUKPS2003FIZV
|
Kesar Singh
|
YPH0016550_67652
|
Kotak Mahindra Bank Ltd.
|
KKBK0004395
|
|
02KUKPS2003FIZV
|
Material
|
75
|
06AGWPG6077F1ZO
|
Ms SHREE RADHA KRISHAN BRICKS
|
IZCO202531_65586
|
Punjab National Bank
|
PUNB0986000
|
|
06AGWPG6077F1ZO
|
Material
|
76
|
180018011947
|
SH. VIJAY SINGH S/O SH. NIHALA
|
180018011947_35485
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
77
|
240587420992
|
SALIG RAM
|
240587420992_32725
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
78
|
248733264856
|
Kailash Weldding Works
|
248733264856_43411
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
79
|
269829880883
|
SMT. DAROPTI W/O SH. BHAGAT RAM
|
269829880883_35483
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
80
|
387096057986
|
SH. GHANSHAYAM S/O SH. JAGDISH
|
387096057986_35479
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
81
|
395315253568
|
SUNIL KUMAR S/O SH. LACHHI RAM
|
395315253568_33184
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
82
|
407927016530
|
ASHOK KUMAR S/O GANGA RAM
|
407927016530_32953
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
83
|
411657136905
|
KANWAR TRANSPORT COMPANY
|
411657136905_39674
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
84
|
426544978240
|
JIA LAL S/O SH. ATMA RAM
|
426544978240_32956
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
85
|
427698532934
|
SMT. KANTA W/O SH. GOPAL
|
427698532934_33178
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
86
|
439457822210
|
SMT. SANTOSH W/O SH. HEM RAJ
|
439457822210_35475
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
87
|
440624735925
|
SL & SONS
|
440624735925_38269
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
88
|
459375297015
|
Smt.Reeta Devi W/o Sh Hari Man
|
459375297015_45787
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
89
|
494509046375
|
SMT. VARKAT W/O SH. KASHAM BEG
|
494509046375_33185
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
90
|
495405790550
|
SMT. RAM DEI
|
495405790550_33175
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
91
|
560739615506
|
SMT. SAVINA W/O SH. VIJAY KUMAR
|
560739615506_35477
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
92
|
620587164490
|
SH. SHER SINGH S/O SH. SHIV RAM
|
620587164490_35480
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
93
|
621676027074
|
Veer Singh
|
621676027074_43777
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
94
|
707252616063
|
SH. HEM CHAND S/O SH. ROOP CHAND
|
707252616063_35482
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
95
|
709192433271
|
SH. BALBIR S/O SH. TAJU
|
709192433271_32949
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
96
|
712500429864
|
SH. RANJEET S/O SH. MAHANT RAM
|
712500429864_32977
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
97
|
766167823293
|
UMA DUTT & SONS
|
766167823293_40642
|
Punjab National Bank
|
PUNB0447700
|
Exempted and Approved
|
|
Material
|
98
|
776897129922
|
HARI SINGH
|
776897129922_32722
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
99
|
799084008802
|
SHAHSI BHUSHAN S/O SHI SITA RAM
|
799084008802_32982
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
100
|
838116351826
|
SMT. NEELAM W/O SH. SHYAM LA
|
838116351826_35478
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
101
|
840292957936
|
SMT. MALTI DEVI W/O SH. MANSA RAM
|
840292957936_35481
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
102
|
850592423162
|
SH. PREM KUMAR S/O SH. JAGAT RAM
|
850592423162_32971
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
103
|
851721026711
|
SH. VIJAY SINGH
|
851721026711_33188
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
104
|
861445841654
|
VERMA TRANSPORTER
|
861445841654_39673
|
State Bank of India
|
SBIN0011851
|
|
|
Material
|
105
|
862816043091
|
SH. LACHHMAN DASS S/O SH. JEET RAM
|
862816043091_35486
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
106
|
869251309369
|
baljeet singh
|
869251309369_36847
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
107
|
877477927872
|
SMT. VEENA DEVI W/O SH. SATISH
|
877477927872_35484
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
108
|
882857536346
|
SH. MAHMOOD S/O SH. TAJU
|
882857536346_32967
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
109
|
920424700125
|
SMT. ANITA DEVI W/O SH. RAKESH KUMAR
|
920424700125_35476
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
110
|
988837362326
|
SHARMA HARDWARE AND GEN. STORE
|
988837362326_43525
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
111
|
993864877862
|
SUMAN DEVI W/O SH. RAJENDER
|
993864877862_33181
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
112
|
A.P.00037101
|
PARMA NAND
|
A.P.00037101_32596
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
113
|
AAJPD0718K
|
Prem Singh
|
AAJPD0718K_79286
|
Punjab National Bank
|
PUNB0804800
|
|
|
Material
|
114
|
AARPG6039J
|
BANSI TRADERS
|
JXB0688770_33714
|
ICICI BANK
|
ICIC0003727
|
|
|
Material
|
115
|
AASPT5738L
|
KANDAGHAT FRUIT NURSERY
|
AASPT5738L_79871
|
UCO Bank
|
UCBA0000391
|
|
|
Material
|
116
|
AAUPT9177B
|
Range Forest Officer Nalagarh
|
AAUPT9177B_68254
|
State Bank of India
|
SBIN0050119
|
|
|
Material
|
117
|
ACCPR6110P
|
Budhi Ram
|
ACCPR6110P_79271
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
118
|
AFCPD3891H
|
Devi Dass
|
AFCPD3891H_79040
|
Punjab National Bank
|
PUNB0022310
|
|
|
Material
|
119
|
AGGPK8522K
|
Pawan Kumar Jagota & Brothers
|
AGGPK8522K_60080
|
Punjab National Bank
|
PUNB0447700
|
|
|
Material
|
120
|
AHKPC7523M
|
Bir Chand
|
AHKPC7523M_54561
|
IndusInd Bank Ltd.
|
INDB0000228
|
|
|
Material
|
121
|
AIAPL5092K
|
Thakur Goods Carrier
|
HP01014060482_69706
|
State Bank of India
|
SBIN0050583
|
|
|
Material
|
122
|
AJTPG5004C
|
K T Enterprises
|
AJTPG5004C_79716
|
Central Bank Of India
|
CBIN0283798
|
|
|
Material
|
123
|
AKMPL0017G
|
Manohar Lal
|
AKMPL0017G_68290
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
124
|
ALRPC6580B
|
Ramesh Chand Stone Crusher
|
HP01014234237_70495
|
State Bank of India
|
SBIN0050178
|
|
|
Material
|
125
|
AMIPR5778C
|
Rajesh kumar
|
KRH0457762_46321
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
126
|
ANTPV0054B
|
Dhanni Goods Carrier
|
KRH0461319_47243
|
Central Bank Of India
|
CBIN0282009
|
|
|
Material
|
127
|
AOBPD8391L
|
Dev Herbal Garden
|
AOBPD8391L_67389
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
128
|
AP/00056473
|
SEHAJ RAM
|
AP/00056473_39684
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
129
|
APO/0001693
|
M/S VIRENDER & COMPANY
|
APO/0001693_35508
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
130
|
APO/002466
|
Gaurav Singh Rana
|
APO/002466_43626
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
131
|
APO0004331
|
Roshan Lal
|
APO0004331_37542
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
132
|
APO0006395
|
Ram Lal
|
APO0006395_44516
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
133
|
APO0007120
|
Hans raj
|
APO0007120_35429
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
134
|
APO0007328
|
Chet Ram
|
APO0007328_35416
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
135
|
APO0008268
|
Veer Singh
|
APO0008268_47924
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
136
|
APO0016519
|
Raj Kumar
|
APO0016519_61953
|
State Bank of India
|
SBIN0050119
|
|
|
Material
|
137
|
APO0018549
|
Harbans Singh
|
APO0018549_31491
|
State Bank of India
|
SBIN0050119
|
|
|
Material
|
138
|
APO0037622
|
DESH RAJ
|
APO0037622_42017
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
139
|
APO0039412
|
Ram Krishan
|
APO0039412_62986
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
140
|
APO0049262
|
SURJEET SINGH
|
APO0049262_43142
|
Punjab National Bank
|
PUNB0199200
|
|
|
Material
|
141
|
APO0056622
|
Ramesh Kumar
|
APO0056622_61229
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
142
|
APO0057786
|
SOOD IRON STORE
|
APO0057786_39054
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
143
|
APO0061531
|
Binder Kumar
|
APO0061531_54840
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
144
|
APO0061556
|
Ravinder Kumar s/o Sh. Gurbachhan
|
APO0061556_54843
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
145
|
APO0061655
|
Bantu
|
APO0061655_53551
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
146
|
APO0064493
|
Shamsher Singh
|
APO0064493_46791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
147
|
APO0071845
|
Mandeep Singh
|
APO0071845_47461
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
148
|
APO0094649
|
PAWAN KUMAR
|
APO0094649_37536
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
149
|
APO0121046
|
Paramjeet Singh
|
APO0121046_59521
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
150
|
APO0127910
|
BaldevSingh son Ram Swaroop vill Badal PO Mittian
|
APO0127910_74429
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
151
|
APO0133058
|
Ram Asra
|
APO0133058_47370
|
Bank of India
|
BKID0007915
|
|
|
Material
|
152
|
APO0180745
|
HARJOT SINGH
|
APO0180745_35513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
153
|
APO0198614
|
Pawan Kumar
|
APO0198614_66468
|
CORPORATION BANK
|
CORP0001419
|
|
|
Material
|
154
|
APO0204230
|
Manjeet Singh
|
APO0204230_60838
|
Canara Bank
|
CNRB0004606
|
|
|
Material
|
155
|
ARDPC0671K
|
Bhim Chand
|
HP/01/013/219520_42180
|
State Bank of India
|
SBIN0050121
|
|
|
Material
|
156
|
ARUPR8021P
|
KHEM RAJ
|
ARUPR8021P_76884
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
157
|
ASFPR3059K
|
Rakesh Rohal
|
KRH0635128_74573
|
State Bank of India
|
SBIN0013702
|
|
|
Material
|
158
|
ASNPK4574G
|
Kaushal Traders
|
ASNPK4574G_55998
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
159
|
AUJPV3710F
|
R.K. Computers
|
AUJPV3710F_76771
|
Punjab National Bank
|
PUNB0411300
|
|
|
Admin
|
160
|
AUYPK5466C
|
Naveen Kumar Thakur
|
AUYPK5466C_79712
|
State Bank of India
|
SBIN0011853
|
|
|
Material
|
161
|
AVIPT8645D
|
Kuldeep Goods Services
|
AVIPT8645D_78200
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
162
|
AVMPK8789P
|
Narender Kumar Sharma
|
HP/01/014/060511_65635
|
UCO Bank
|
UCBA0000391
|
|
|
Material
|
163
|
AXEPK0759R
|
PRADEEP WELDING WORKS
|
AXEPK0759R_76438
|
HDFC Bank
|
HDFC0004327
|
|
|
Material
|
164
|
AXKPR8581L
|
HANS RAJ PLANT NURSURY
|
AXKPR8581L_77380
|
Punjab National Bank
|
PUNB0022310
|
|
|
Material
|
165
|
AXYPS4745D
|
Naval Kishore
|
KRH0551275_53991
|
State Bank of India
|
SBIN0013702
|
|
|
Material
|
166
|
AZIPP4433F
|
Verma Goods Carrier
|
AZIPP4433F_62217
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
167
|
BCCPK2500A
|
Mehta Transport
|
HP/01/014/078089_43704
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
168
|
BDD/0409003
|
Pawan Kumar
|
BDD/0409003_46113
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
169
|
BDD/0409276
|
Sanjeev Kumar
|
BDD/0409276_62827
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
170
|
BDD/0419424
|
KRISHAN LAL
|
BDD/0419424_37352
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
171
|
BDD/0432773
|
Kirpa Ram
|
BDD/0432773_55908
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
172
|
BDD/0438432
|
M/s Manu Transporters
|
BDD/0438432_64382
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
173
|
BDD/0439703
|
CHAUHAN GOODS CARRIER
|
BDD/0439703_39027
|
State Bank of India
|
SBIN0002490
|
|
|
Material
|
174
|
BDD/0441881
|
Sagar Transport
|
BDD/0441881_47453
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
175
|
BDD/0453258
|
JOGINDER SHARMA
|
BDD/0453258_39675
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
176
|
BDD/0455410
|
Jyotish Kumar
|
BDD0455410_68425
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
177
|
BDD/0468462
|
Krishan Chand Verma
|
BDD/0468462_64445
|
Punjab National Bank
|
PUNB0447700
|
|
|
Material
|
178
|
BDD/0469015
|
Hem Chand
|
BDD/0469015_60983
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
179
|
BDD/0474866
|
Raj Brothers
|
BDD/0474866_60060
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
180
|
BDD/0503367
|
TIRATH RAJ GOODS CARRIER
|
BDD/0503367_43524
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
181
|
BDD/0509778
|
Sharma Hardware
|
BDD/0509778_46112
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
182
|
BDD/0514984
|
GARG TRANSPORT
|
BDD/0514984_38735
|
State Bank of India
|
SBIN0050601
|
|
|
Material
|
183
|
BDD/051568
|
Dharamender Sharma
|
BDD/051568_59820
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
184
|
BDD/0518324
|
m/s thakur brosa. prop.
|
BDD/0518324_42369
|
UCO Bank
|
UCBA0000864
|
|
|
Material
|
185
|
BDD/0523076
|
M/S THAKUR MATERIAL SUPPLIERS KRARAGHAT
|
BDD0523076_38282
|
Punjab National Bank
|
PUNB0447700
|
|
|
Material
|
186
|
BDD/0532804
|
Sanjay Sharma
|
BDD/0532804_60405
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
187
|
BDD/0535229*
|
Surat Ram
|
BDD/0535229*_47227
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
188
|
BDD/0545798
|
BHOOP CHAND
|
BDD/0545798_39579
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
189
|
BDD/0548982
|
Thakur Steel Hardware and Electrical
|
BDD0548982_67773
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
190
|
BDD/0552778
|
Smt Pushpa Devi
|
BDD/0552778_44106
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
191
|
BDD/0553370
|
JALPA HARDWARE
|
BDD/0553370_41834
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
192
|
BDD/0563106
|
Anita Goods Carrier
|
BDD/0563106_61684
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
193
|
BDD/0567891
|
B.D.GOODS CARRIER
|
BDD/0567891_40990
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
194
|
BDD/0572263
|
Yograj Road Lines
|
BDD/0572263_45506
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
195
|
BDD/0587485
|
Madan Kapoor
|
BDD/0587485_50348
|
State Bank of India
|
SBIN0050431
|
|
|
Material
|
196
|
BDD/0589192
|
KAMLESH KUMAR
|
BDD/0589192_39599
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
197
|
BDD/0593905
|
Asha Ram
|
BDD/0593905_60409
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
198
|
BDD/0601476
|
Krishan Chand
|
BDD/0601476_63449
|
Punjab National Bank
|
PUNB0213300
|
|
|
Material
|
199
|
BDD/0601856
|
Duni Chand
|
BDD/0601856_58716
|
State Bank of India
|
SBIN0000718
|
|
|
Material
|
200
|
BDD/6724427
|
Lalit Kumar Sharma
|
BDD/6724427_60061
|
Punjab National Bank
|
PUNB0447700
|
|
|
Material
|
201
|
BDD/723072
|
Amar Dev Sharma
|
BDD/723072_47452
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
202
|
BDD0101347
|
M/S KALIA STEEL INDUSTRIES
|
BDD0101347_37372
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
203
|
BDD0119800
|
SANJEEV TRANSPORT
|
BDD0119800_38292
|
State Bank of India
|
SBIN0006781
|
|
|
Material
|
204
|
BDD0365320
|
RAM CHAND PAL
|
BDD0365320_37338
|
State Bank of India
|
SBIN0050431
|
|
|
Material
|
205
|
BDD0401221
|
KULDEEP S/O BABU RAM
|
BDD0401221_38275
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
206
|
BDD0402757
|
JAI MATA NAINA TRUCK TRANSPORT
|
BDD0402757_38300
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
207
|
BDD0405090
|
M/S THAKUR MATERIAL SUPPLIERS KRARAGHAT
|
BDD0405090_38299
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
208
|
BDD0406181
|
Thakur Goods Carrier
|
BDD0406181_47245
|
State Bank of India
|
SBIN0050431
|
|
|
Material
|
209
|
BDD0408211
|
Devi Chand
|
BDD0408211_46114
|
Punjab & Sind Bank
|
PSIB0000558
|
|
|
Material
|
210
|
BDD0417329
|
Hem Raj
|
BDD0417329_37355
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
211
|
BDD0417634
|
SH. BALWANT SINGH
|
BDD0417634_37124
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
212
|
BDD0427591
|
RAJENDER KUMAR
|
BDD0427591_39586
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
213
|
BDD0429522
|
PK TRANSPORT
|
BDD0429522_38290
|
Punjab National Bank
|
PUNB0447700
|
|
|
Material
|
214
|
BDD0434035
|
KHEM RAJ SHARMA
|
BDD0434035_68079
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
215
|
BDD0441949
|
N.S.T.
|
BDD0441949_41831
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
216
|
BDD0453399
|
DAYANAND
|
BDD0453399_40524
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
217
|
BDD0459040
|
GAUTAM ENGINEERING WORKS
|
BDD0459040_39575
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
218
|
BDD0459560
|
Varma Goods Carrier
|
BDD0459560_61685
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
219
|
BDD0460642
|
B.R.Verma
|
BDD0460642_43333
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
220
|
BDD0460741
|
Gopal Sharma
|
BDD0460741_49584
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
221
|
BDD0465781
|
TULSI WELDDING WORKS
|
BDD0465781_38285
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
222
|
BDD0466763
|
Chauhan goods Carrier
|
BDD0466763_57750
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
223
|
BDD0468462
|
Verma Hardware
|
BDD0468462_53444
|
|
|
|
|
Material
|
224
|
BDD0503367
|
KAMAL GOODS CARRIER
|
BDD0503367_39602
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
225
|
BDD0514083
|
NARESH KUMAR
|
BDD0514083_62951
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
226
|
BDD0527929
|
DEVENDER KUMAR S/O KRISHAN LAL
|
BDD0527929_38286
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
227
|
BDD0556050
|
Bansal Goods Carrier
|
BDD0556050_40336
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
228
|
BDD0562967
|
Dhani Ram
|
BDD0562967_55192
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
229
|
BDD0566034
|
Manoj Kumar
|
BDD0566034_40334
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
230
|
BDD0570192
|
PRADEEP KUMAR
|
BDD0570192_37369
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
231
|
BDD0581942
|
M/S PANWAR TRADERS ARKI
|
BDD0581942_38296
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
232
|
BDD0593947
|
SHARMA BROTHERS WELDDING WORKS
|
BDD0593947_37354
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
233
|
BDD0594176
|
NRAESH GOODS CARRIER
|
BDD0594176_41830
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
234
|
BDD0610105
|
Harsang Goods Carrier
|
BDD0610105_60988
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
235
|
BDD0611095
|
Raghuvanshi Goods Carrier
|
BDD0611095_63005
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
236
|
BDD0611699
|
KARAM CHAND
|
BDD0611699_38271
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
237
|
BDD0612705
|
BABU RAM
|
BDD0612705_39023
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
238
|
BDD0618330
|
M/S BHATIA BROTHERS DEALRES STATIONERY
|
BDD0618330_37357
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
239
|
BDD0623496
|
NAGENDER SHARMA
|
BDD0623496_40649
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
240
|
BDD0624759
|
Virender Sharma
|
BDD0624759_65143
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
241
|
BDD0631606
|
SUKH DEV
|
BDD0631606_39600
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
242
|
BDD0632687
|
Bali Ram
|
BDD0632687_47225
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
243
|
BDD0633701
|
JAYWANTI GOODS CARRIER
|
BDD0633701_66000
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
244
|
BDD0636951
|
Ram Lal Welding Works
|
BDD0636951_47226
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
245
|
BDD0637942
|
Thakur Goods Carrier
|
BDD0637942_46115
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
246
|
BDD06554498
|
Sharma Brothers Transport
|
BDD06554498_45150
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
247
|
BDD0655696
|
Tek Chand
|
BDD0655696_64159
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
248
|
BDD0668988
|
ARORAO BROTHERS TRANSPORT
|
BDD0668988_40279
|
State Bank of India
|
SBIN0050431
|
|
|
Material
|
249
|
BDD0676015
|
BIMLA DEVI
|
BDD0676015_40525
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
250
|
BDD0677971
|
Krishan Chand
|
BDD0677971_55407
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
251
|
BDD0685602
|
Naina Mata Transport
|
BDD0685602_62127
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
252
|
BDD0689109
|
Chopra Goods Carrier
|
BDD0689109_63778
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
253
|
BDD0696047
|
R.O. Ramshehar
|
BDD0696047_65800
|
UCO Bank
|
UCBA0001115
|
|
|
Material
|
254
|
BDD0699785
|
M/S Neel Kanth Welding Works
|
BDD0699785_67711
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
255
|
BDD0699793
|
Neelkanth
|
BDD0699793_45507
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
256
|
BDD0701193
|
Mohan Singh
|
BDD0701193_47242
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
257
|
BDD0722330
|
SHARMA STONE CRUSHER
|
BDD0722330_40644
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
258
|
BDD0725267
|
BHAGAT RAM
|
BDD0725267_40523
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
259
|
BDD0732958
|
NAVEEN KUMAR
|
BDD0732958_40634
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
260
|
BDD0733196
|
Santosh Kumari
|
BDD0733196_45140
|
State Bank of India
|
SBIN0050836
|
|
|
Material
|
261
|
BDD0735027
|
Prem Chand
|
BDD0735027_64216
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
262
|
BDD0737098
|
Paras Ram
|
BDD0737098_45143
|
Punjab & Sind Bank
|
PSIB0000558
|
|
|
Material
|
263
|
BDD10527739
|
MAST RAM SHARMA
|
BDD10527739_37344
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
264
|
BDD2540088
|
SH. PARAS RAM
|
BDD2540088_37123
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
265
|
BDO/0421016
|
Lalit Kumar
|
BDO/0421016_63531
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
266
|
BDPO630038
|
Chopda Goods Carrier
|
BDPO630038_48460
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
267
|
BDVPC2474F
|
Bhim Art Service
|
HP/01/013/0274469_66490
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
268
|
BEOPV4276A
|
Deepak Verma(Painter &Commercial Arts)
|
BDD0501668_69068
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
269
|
BEXPR9745D
|
Ranjit Kumar
|
KRH0792960_46320
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
270
|
BFVPG1476B
|
Anil Kumar
|
KRH/0594200_43814
|
State Bank of India
|
SBIN0050509
|
Exempted and Approved
|
|
Material
|
271
|
BGYPM4918G
|
Jai Brijeshwar Goods Carrier
|
KRH0640821_57794
|
UCO Bank
|
UCBA0002546
|
|
|
Material
|
272
|
BHBPR4349N
|
VICKY ART And CONTRACTOR
|
HP/01/014/099004_66406
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
273
|
BHGPK0172D
|
Rajender Goods Carrier
|
KRH0791947_64036
|
Punjab National Bank
|
PUNB0879100
|
|
|
Material
|
274
|
BKFPR0013L
|
Mani Ram
|
UNY0034900_41928
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
275
|
BKNPK7493P
|
Raj Kumar Painter
|
BKNPK7493P_77874
|
State Bank of India
|
SBIN0006403
|
|
|
Material
|
276
|
BLAPP5001Q
|
PUSHPENDER SHARMA
|
KRH/0550467_62476
|
UCO Bank
|
UCBA0000391
|
|
|
Material
|
277
|
BMZPV5532J
|
PREM Lata
|
BMZPV5532J_79037
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
278
|
BOIPK8655J
|
Dinesh Artist
|
KHZ/0569897_67287
|
Punjab National Bank
|
PUNB0043300
|
|
|
Material
|
279
|
BQAPK6245C
|
Shankar Art
|
BQAPK6245C_76903
|
Central Bank Of India
|
CBIN0282009
|
|
|
Material
|
280
|
BQFPD1681J
|
Binta Devi
|
HP-201412-1302852
|
Punjab & Sind Bank
|
PSIB0000228
|
|
|
Material
|
281
|
BRWPK0871M
|
MUKESH KUMAR PAINTER
|
BRWPK0871M_78709
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
282
|
BSEPK1434R
|
Ajay Kumar s/o Sh. Hem Ram
|
BSEPK1434R_77675
|
State Bank of India
|
SBIN0002466
|
|
|
Material
|
283
|
BSFPJ1706G
|
KAUSHAL GOODS TRANSPORT
|
BDD0399410_39028
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
284
|
BTGPR3801L
|
Janta Nursery
|
HP01018042357_67955
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
285
|
BVDPR8888N
|
JAGRITI CATERING SEREVICE
|
BVDPR8888N_77100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
286
|
BWZPS4271H
|
Pandit Printing Press
|
BWZPS4271H_72301
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
287
|
BZMPR3232B
|
Jeet Ram
|
BZMPR3232B_69073
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
288
|
CCCPK0677H
|
Harish Kumar Sharma
|
CCCPK0677H_79786
|
UCO Bank
|
UCBA0000654
|
|
|
Material
|
289
|
CCW/ 0596411
|
MANOHAR LAL S/O DILA RAM V. KOT
|
CCW/ 0596411_41694
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
290
|
CCW/0431460
|
ANIL KUMAR S/O JAGAT RAM
|
CCW0431460_72515
|
State Bank of India
|
SBIN0050560
|
|
|
Material
|
291
|
CCW/0438036
|
Manjeet Singh
|
CCW/0438036_63648
|
Punjab National Bank
|
PUNB0413100
|
|
|
Material
|
292
|
CCW/0440842
|
Soma
|
CCW/0440842_46755
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
293
|
CCW/0441873
|
Som Nath
|
CCW/0441873_47740
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
294
|
CCW/0444349
|
Balvinder Singh
|
CCW/0444349_47927
|
UCO Bank
|
UCBA0001455
|
|
|
Material
|
295
|
CCW/0446971
|
Kalsi Steels
|
CCW/0446971_55626
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
296
|
CCW/0448803
|
Diwan Chand
|
CCW/0448803_45784
|
Bank of India
|
BKID0007923
|
|
|
Material
|
297
|
CCW/0451070
|
Krishan Dutt
|
CCW/0451070_46935
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
298
|
CCW/0463356
|
Akkram
|
CCW/0463356_47224
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
299
|
CCW/0470575
|
TEK CHAND S/O MANI RAM VILL .BUGHAR KANETA
|
CCW/0470575_46491
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
300
|
CCW/0475350
|
Manoj Kumar
|
CCW/0475350_61013
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
301
|
CCW/0481168
|
SURESH KUMAR
|
CCW/0481168_35488
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
302
|
CCW/0505412
|
SURESH KUMAR
|
CCW/0505412_34843
|
State Bank of India
|
SBIN0011850
|
|
|
Material
|
303
|
CCW/0525071
|
Sh.Lajpat
|
CCW/0525071_47022
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
304
|
CCW/0549915
|
Swaran Singh
|
CCW/0549915_42551
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
305
|
CCW/0637223
|
PAWAN KUMAR
|
CCW/0637223_32607
|
Punjab National Bank
|
PUNB0295500
|
|
|
Material
|
306
|
CCW0192047
|
Safi
|
CCW0192047_47100
|
State Bank of India
|
SBIN0050206
|
|
|
Material
|
307
|
CCW0194902
|
Gafoor Deen
|
CCW0194902_47236
|
UCO Bank
|
UCBA0002017
|
|
|
Material
|
308
|
CCW0450700
|
VISHAVKARMA FURNITURE KAROLI
|
CCW0450700_38272
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
309
|
CCW0465187
|
CHAMAN LAL
|
CCW0465187_34494
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
310
|
CCW0466144
|
JITENDER KUMAR VERMA
|
CCW0466144_35489
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
311
|
CCW0473934
|
Rajesh Kumar
|
CCW0473934_47641
|
State Bank of India
|
SBIN0050557
|
|
|
Material
|
312
|
CCW0477000
|
PAPPI
|
CCW0477000_55887
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
313
|
CCW0537431
|
Sher Singh
|
CCW0537431_46936
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
314
|
CCW0548693
|
Rakesh Kumar
|
CCW0548693_47458
|
State Bank of India
|
SBIN0050557
|
|
|
Material
|
315
|
CCW0551929
|
Mehar Chand
|
CCW0551929_47096
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
316
|
CCW0573840
|
MAYA DUTT
|
CCW0573840_32585
|
Punjab National Bank
|
PUNB0295500
|
|
|
Material
|
317
|
CCW0614586
|
Prem Chand
|
CCW0614586_46934
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
318
|
CCW0637587
|
Lakshander Singh
|
CCW0637587_49847
|
Punjab National Bank
|
PUNB0295500
|
|
|
Material
|
319
|
CCW0647701
|
R.S.Pipe Kharuni
|
CCW0647701_47099
|
Bank of India
|
BKID0007923
|
|
|
Material
|
320
|
CCW0649244
|
Bagga Khan
|
CCW0649244_44509
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
321
|
CCW0701052
|
SATISH KUMAR
|
CCW0701052_35524
|
State Bank of India
|
SBIN0050557
|
|
|
Material
|
322
|
CCW0704643
|
Krishan Dyal
|
CCW0704643_63601
|
State Bank of India
|
SBIN0050557
|
|
|
Material
|
323
|
CCW0706572
|
RAFI MOHAMMAD
|
CCW0706572_60889
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
324
|
CCW0714469
|
SUKH RAM
|
CCW0714469_59782
|
Dena Bank
|
BKDN0711178
|
|
|
Material
|
325
|
CCW0737585
|
Gita Ram
|
CCW0737585_63602
|
Punjab National Bank
|
PUNB0116300
|
|
|
Material
|
326
|
CCW0737718
|
Dharam Pal
|
CCW0737718_46671
|
Punjab National Bank
|
PUNB0116300
|
|
|
Material
|
327
|
CCW0739243
|
Madan Lal
|
CCW0739243_64179
|
HDFC Bank
|
HDFC0002038
|
|
|
Material
|
328
|
CCW0740480
|
Chameli Devi wife Babu Ram Manpura
|
CCW0740480_74425
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
329
|
CCW0758078
|
Guru Kripa Projects
|
CCW0758078_46331
|
State Bank of India
|
SBIN0050206
|
|
|
Material
|
330
|
CCW10444075
|
Bir Chand
|
CCW10444075_46790
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
331
|
CDEPR4651K
|
Ranbir
|
CDEPR4651K_66157
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
332
|
CDHPD3484R
|
Ganga Devi
|
WXF0018440_59451
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
333
|
CDSPC3885Q
|
Prakash Chand
|
CDSPC3885Q_77952
|
Punjab National Bank
|
PUNB0219700
|
|
|
Material
|
334
|
CIEPK9000N
|
Virender Panwar
|
KRH/0623280_43702
|
State Bank of India
|
SBIN0050583
|
|
|
Material
|
335
|
CJZPK9127J
|
Sunil Goods Carriers
|
KRH/0561522_45736
|
UCO Bank
|
UCBA0001185
|
|
|
Material
|
336
|
CKIPS9831H
|
SONU KUMAR
|
CKIPS9831H_77654
|
Punjab National Bank
|
PUNB0447700
|
|
|
Material
|
337
|
CKYPK1515N
|
Rajesh Kumar
|
CKYPK1515N_76083
|
Punjab National Bank
|
PUNB0975400
|
|
|
Admin
|
338
|
CLF0811836
|
GAUTAM
|
CLF0811836_42953
|
State Bank of India
|
SBIN0050601
|
|
|
Material
|
339
|
CLJPD6556L
|
LEELA DUTT K.R.B.
|
CLJPD6556L_78340
|
State Bank of India
|
SBIN0050568
|
|
|
Material
|
340
|
CMIPS3192M
|
Vikaram Singh
|
CMIPS3192M_66195
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
341
|
CNGPK6619G
|
Baba Transport
|
CNGPK6619G_76904
|
HDFC Bank
|
HDFC0004467
|
|
|
Material
|
342
|
CNJPR1670M
|
Jagat Ram
|
CNJPR1670M_79228
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
343
|
COIPR9875N
|
Khyali Ram
|
COIPR9875N_79232
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
344
|
CQGPS5413P
|
Surender Sharma
|
HP01013084437_68500
|
State Bank of India
|
SBIN0050121
|
|
|
Material
|
345
|
CQTPB8301E
|
Bhupender
|
WXF0228395_72892
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
346
|
CRJPS7169E
|
M/S CHANDEL BROTHER’S
|
CRJPS7169E_64854
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
347
|
CSMPB7675L
|
Kasim Beg
|
YPH0041376_70518
|
Central Bank Of India
|
CBIN0282009
|
|
|
Material
|
348
|
CSRPD3031P
|
SHAM DATT
|
KRH0661884_72722
|
Bank of Baroda
|
BARB0SOLANX
|
|
|
Material
|
349
|
CTCPC4074P
|
AMAR CHAND
|
CCW/0568353_66795
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
350
|
CTEPS6024H
|
Ranjeet Singh Thakur
|
HP/01/014/060425_43703
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
351
|
CVDPS8083D
|
Sharma Goods Carrier
|
FLF0605949_72694
|
State Bank of India
|
SBIN0050568
|
|
|
Material
|
352
|
CWBPR9333Q
|
NEK RAM
|
CWBPR9333Q_79036
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
353
|
CZDPR7477L
|
Roop Ram s/o sh. Kewal Ram
|
CZDPR7477L_77954
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
354
|
DBJPK9807E
|
Sunil Kumar
|
KRH/0647719_66417
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
355
|
DBJPR4072J
|
Babu Ram
|
DBJPR4072J_79229
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
356
|
DIQPK5050P
|
Garu goods Carrier
|
KRH/0828566_44102
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
357
|
DIXPK3253F
|
Rajinder Kumar
|
DIXPK3253F_69135
|
Punjab National Bank
|
PUNB0295500
|
|
|
Material
|
358
|
DNDPS8948L
|
Ranveer Art
|
DNDPS8948L_65324
|
State Bank of India
|
SBIN0051246
|
|
|
Material
|
359
|
DQX0619148
|
SHARMA GENRAL STORE
|
DQX0619148_40636
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
360
|
DQYPK1811E
|
Sanjay Art Service
|
YPH0004028_72698
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
361
|
DSXPK5643B
|
ARUN KUMAR
|
WXF0239897_70356
|
State Bank of India
|
SBIN0051210
|
|
|
Material
|
362
|
DUSPS5801Q
|
रेपैइक ऑर्चर्ड
|
DUSPS5801Q_78196
|
Punjab National Bank
|
PUNB0651900
|
|
|
Material
|
363
|
DZF0628255
|
C.R.Sehgal
|
DZF0628255_42257
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
364
|
E-1218/65168/00081
|
SMT. KAMLESH W/O SH. SUBHASH
|
E-1218/65168/00081_32961
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
365
|
E-1218/65168/00214
|
OM PRAKASH S/O SH RAM SHARAN
|
E-1218/65168/00214_32945
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
366
|
E-1218/65168/00567
|
SMT. NIRMLA DEVI W/O SH. DURGA SINGH
|
E-1218/65168/00567_35452
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
367
|
EBDPK6375J
|
Monu Shuttering House
|
EBDPK6375J_78616
|
UCO Bank
|
UCBA0000864
|
|
|
Material
|
368
|
EDRPK1519L
|
Surender Kumar
|
EDRPK1519L_78373
|
UCO Bank
|
UCBA0000987
|
|
|
Material
|
369
|
EGHPS6004R
|
Kaushal Goods Transport
|
FLF0611293_60113
|
Punjab National Bank
|
PUNB0411300
|
|
|
Material
|
370
|
ENTPS8508F
|
Raju Arts
|
ENTPS8508F_76921
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
371
|
ERGPB6242E
|
A.M.ART AND PAINTER HARIPUR
|
FLF0388793_68885
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
372
|
EWNPS3724N
|
Dalip Singh
|
EWNPS3724N_77956
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
373
|
FILPK6801D
|
Rashi Plants Nursery Pvt.Ltd
|
FILPK6801D_77714
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
374
|
FINPK0358B
|
Hari Kishan
|
FINPK0358B_66407
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
375
|
FKJPS4657D
|
J.D.Shuttering Store
|
FKJPS4657D_66654
|
Andhra Bank
|
ANDB0002386
|
|
|
Material
|
376
|
FLF-0388298
|
Ramesh Kumar
|
FLF-0388298_56032
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
377
|
FLF-0580803
|
Sunil Kumar
|
FLF-0580803_56035
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
378
|
FLF-0610337
|
Rajesh Kumar
|
FLF-0610337_56034
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
379
|
FLF/0390419
|
Neter Singh
|
FLF/0390419_60085
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
380
|
FLF/0404160
|
Layak Ram
|
FLF/0404160_58229
|
UCO Bank
|
UCBA0000516
|
|
|
Material
|
381
|
FLF/0434272
|
SUKH RAM
|
FLF/0434272_41929
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
382
|
FLF/0445940
|
Jagdeep Singh
|
FLF/0445940_53981
|
State Bank of India
|
SBIN0050122
|
|
|
Material
|
383
|
FLF/0454355
|
Harish Gupta
|
FLF/0454355_49846
|
Punjab National Bank
|
PUNB0295500
|
|
|
Material
|
384
|
FLF/0461822
|
KM Goods Transport
|
FLF/0461822_43335
|
|
|
|
|
Material
|
385
|
FLF/0496158
|
Shyam Lal
|
FLF/0496158_34574
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
386
|
FLF/0499962
|
Kulwinder Singh
|
FLF/0499962_47376
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
387
|
FLF/0502765
|
Om Prakash
|
FLF/0502765_55561
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
388
|
FLF/0533661
|
KAPOOR SINGH VERMA
|
FLF/0533661_37858
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
389
|
FLF/0585422
|
Raj Kumar
|
FLF/0585422_67508
|
Central Bank Of India
|
CBIN0284094
|
|
|
Material
|
390
|
FLF/0628479
|
Sanjeeva
|
FLF/0628479_47687
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
391
|
FLF/0640599
|
B.S Trading Company
|
FLF/0640599_35298
|
Punjab National Bank
|
PUNB0295500
|
|
|
Material
|
392
|
FLF/608943
|
Thakur Bros
|
FLF/608943_56888
|
Punjab National Bank
|
PUNB0411300
|
|
|
Material
|
393
|
FLF00731406
|
Harish Kumar
|
FLF00731406_39564
|
State Bank of India
|
SBIN0050121
|
|
|
Material
|
394
|
FLF0249110
|
OM PRAKASH
|
FLF0249110_36812
|
Punjab & Sind Bank
|
PSIB0000228
|
|
|
Material
|
395
|
FLF0383646
|
MUKESH ART SERVICE
|
FLF0383646_67318
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
396
|
FLF0390054
|
Nanak Chand
|
FLF0390054_46667
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
397
|
FLF0396317
|
Neeraj Sharma
|
FLF0396317_47936
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
398
|
FLF0407619
|
Kanshi Ram
|
FLF0407619_40333
|
State Bank of India
|
SBIN0050128
|
|
|
Material
|
399
|
FLF0422618
|
Dev Raj Contractor & Builders
|
FLF0422618_72628
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
400
|
FLF0428177
|
Bhag SINGH
|
FLF0428177_49116
|
UCO Bank
|
UCBA0000987
|
|
|
Material
|
401
|
FLF0448605
|
Pratap Singh
|
FLF0448605_72500
|
Punjab National Bank
|
PUNB0219700
|
|
|
Material
|
402
|
FLF0450452
|
AMBICA INDUSTRIES
|
FLF0450452_48035
|
Punjab National Bank
|
PUNB0219700
|
|
|
Material
|
403
|
FLF0451666
|
Uma Dutt
|
FLF0451666_72501
|
Punjab National Bank
|
PUNB0219700
|
|
|
Material
|
404
|
FLF0454140
|
HARI CHAND
|
FLF0454140_70098
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
405
|
FLF0466623
|
Dharm Singh Kamwer
|
FLF0466623_46666
|
State Bank of India
|
SBIN0051362
|
|
|
Material
|
406
|
FLF0469338
|
Tanwar Furniture House
|
FLF0469338_64521
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
407
|
FLF0469619
|
Rajender Kumar
|
FLF0469619_47080
|
State Bank of India
|
SBIN0050541
|
|
|
Material
|
408
|
FLF0490631
|
Chiranji Lal
|
FLF0490631_55705
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
409
|
FLF0494393
|
Raj Kumar
|
FLF0494393_67896
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
410
|
FLF0495299
|
MAdan Lal
|
FLF0495299_44804
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
411
|
FLF0504191
|
SANJEEV
|
FLF0504191_36809
|
Punjab & Sind Bank
|
PSIB0000228
|
|
|
Material
|
412
|
FLF0532465
|
Nand Lal
|
FLF0532465_41828
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
413
|
FLF0556100
|
Hemant Kumar
|
ATAPH3666G_65447
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
414
|
FLF0596403
|
Virender Kumar
|
FLF0596403_48149
|
State Bank of India
|
SBIN0002466
|
|
|
Material
|
415
|
FLF0608943
|
(Thakur Bros.) Rajeev Kumar S/o Sh. Dalip
|
FLF0608943_55808
|
Punjab National Bank
|
PUNB0411300
|
|
|
Material
|
416
|
FLF0609982
|
R.P Traders
|
FLF0609982_59411
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
417
|
FLF0641914
|
Vipin Sharma
|
FLF0641914_44807
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
418
|
FLF0643254
|
KISHORI (BANGA TRANSPORT)
|
FLF0643254_48261
|
Punjab & Sind Bank
|
PSIB0000228
|
|
|
Material
|
419
|
FLF0656371
|
BHUMBLA GOODS CARRIER
|
FLF0656371_73674
|
Punjab National Bank
|
PUNB0291200
|
|
|
Material
|
420
|
FLF0661116
|
JITENDER KUMAR
|
FLF0661116_47800
|
Oriental Bank of Comm.
|
ORBC0100223
|
|
|
Material
|
421
|
FLF0662056
|
DINESH KUMAR
|
FLF0662056_47633
|
Punjab & Sind Bank
|
PSIB0000228
|
|
|
Material
|
422
|
FLF0667444
|
Kanwar Goods Carrier
|
FLF0667444_39561
|
State Bank of India
|
SBIN0050122
|
|
|
Material
|
423
|
FLF0678169
|
Anita Road Line
|
FLF0678169_59657
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
424
|
FLF0698357
|
Ravi Dutt
|
FLF0698357_44803
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
425
|
FLF0700146
|
Niraj Kumar S/o Narinder Singh
|
FLF0700146_56809
|
Punjab National Bank
|
PUNB0411300
|
|
|
Material
|
426
|
FLF0712455
|
Pushpa devi
|
FLF0712455_55627
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
427
|
FLF0715839
|
ROSHAN LAL
|
FLF0315839_43523
|
Punjab National Bank
|
PUNB0219700
|
|
|
Material
|
428
|
FLF0731406
|
Harish Kumar
|
FLF0731406_58281
|
State Bank of India
|
SBIN0050121
|
|
|
Material
|
429
|
FLF0737015
|
Devinder Kumar
|
FLF0737015_60418
|
UCO Bank
|
UCBA0000987
|
|
|
Material
|
430
|
FLF0737999
|
Ram Singh
|
FLF0737999_66358
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
431
|
FLF0758201
|
UMA DUTT
|
FLF0758201_63302
|
Punjab & Sind Bank
|
PSIB0000228
|
|
|
Material
|
432
|
FLF09784892
|
Ramesh Kumar Building Material Supplier
|
FLF09784892_44800
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
433
|
FLPPM0980L
|
Meena
|
FLPPM0980L_79231
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
434
|
GCUPK3160D
|
Munish Kumar
|
WXFOT48148_72968
|
Punjab National Bank
|
PUNB0975400
|
|
|
Material
|
435
|
GGDPS0233J
|
SUNITA TAXI SERVICE
|
GGDPS0233J_77047
|
Punjab National Bank
|
PUNB0043300
|
|
|
Admin
|
436
|
GGKPS7188M
|
GARG TRADERS
|
BDD0611269_41833
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
437
|
GOMPK2656Q
|
VELLY RAJPUT ARTS
|
GOMPK2656Q_79748
|
State Bank of India
|
SBIN0010068
|
|
|
Material
|
438
|
GPJ0576934
|
Ram Pal Chaudhari
|
GPJ0576934_44446
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
439
|
GQGPS2944H
|
Madan Lal Sharma
|
GQGPS2944H_65170
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
440
|
GRQ1304476
|
Vishwa Karma Shuttering Store
|
GRQ1304476_45778
|
Bank of India
|
BKID0007923
|
|
|
Material
|
441
|
GRQ1878040
|
Mahesh Bhardwaj
|
GRQ1878040_45782
|
IDBI Bank
|
IBKL0000165
|
|
|
Material
|
442
|
GRQ2131860
|
Suresh Kumari
|
GRQ2131860_47239
|
Bank of India
|
BKID0007915
|
|
|
Material
|
443
|
H P /01/014/129032
|
Harbans lal
|
H P /01/014/129032_46819
|
State Bank of India
|
SBIN0050554
|
|
|
Material
|
444
|
HAVPS8468A
|
Verma Cement store
|
HP/01/011/069305_41935
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
445
|
HP-01-011-075066
|
Manohar Lal
|
HP-01-011-075066_35283
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
446
|
HP-01-011-078038
|
Jassi Ram
|
HP-01-011-078038_35284
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
447
|
HP-01-014-042077
|
Tara Dutt
|
HP-01-014-042077_43635
|
State Bank of India
|
SBIN0050509
|
|
|
Material
|
448
|
HP-01-014-255094
|
Mohan Thakur
|
HP-01-014-255094_41829
|
Bank of Baroda
|
BARB0KASAUL
|
|
|
Material
|
449
|
HP-01/013/024422
|
M/S Dinesh chand &COMPANY
|
HP-01/013/024422_46788
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
450
|
HP-CCW-0489997
|
Pardeep Kaumar
|
HP-CCW-0489997_35286
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
451
|
HP/01/0/045262
|
M/S BANSAL GOODS CARRIER
|
HP/01/0/045262_38273
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
452
|
HP/01/01/012326
|
Inder Singh
|
HP/01/01/012326_62936
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
453
|
HP/01/01/033008
|
RAM ASHRA
|
HP/01/01/033008_42665
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
454
|
HP/01/01/063431
|
TRANSPORTER RATHORE BROTHERS
|
HP/01/01/063431_38595
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
455
|
HP/01/01/126003
|
Jalpa Goods Carrier
|
HP/01/01/126003_45142
|
State Bank of India
|
SBIN0050128
|
|
|
Material
|
456
|
HP/01/01/216183
|
VERMA GOODS CARRIER
|
HP/01/01/216183_38741
|
State Bank of India
|
SBIN0050601
|
|
|
Material
|
457
|
HP/01/010/000267
|
Prakash Chand
|
HP/01/010/000267_45139
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
458
|
HP/01/010/009072
|
SHEELA DEVI
|
HP/01/010/009072_40632
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
459
|
HP/01/010/0118012
|
GANGA RAM
|
HP/01/010/0118012_39025
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
460
|
HP/01/010/012054
|
Hari Ram
|
HP/01/010/012054_47136
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
461
|
HP/01/010/012210
|
Prem Lal
|
HP/01/010/012210_47241
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
462
|
HP/01/010/027018
|
Munshi Ram
|
HP/01/010/027018_55410
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
463
|
HP/01/010/027087
|
Beli Ram
|
HP/01/010/027087_55408
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
464
|
HP/01/010/027128
|
Naresh Kumar
|
HP/01/010/027128_55409
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
465
|
HP/01/010/036001
|
Bhatia Weldding Works
|
HP/01/010/036001_40335
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
466
|
HP/01/010/036003
|
Ram Lal
|
HP/01/010/036003_55405
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
467
|
HP/01/010/036253
|
VIDYA SAGAR
|
HP/01/010/036253_40638
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
468
|
HP/01/010/039227
|
Mansa Ram Bhatia
|
HP/01/010/039227_59286
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
469
|
HP/01/010/042125
|
Sh. Ram Dittu
|
HP/01/010/042125_55406
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
470
|
HP/01/010/042174
|
Verma Transport Company
|
HP/01/010/042174_43332
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
471
|
HP/01/010/042239
|
M/S THAKUR TRANSPORT
|
HP/01/010/042239_39588
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
472
|
HP/01/010/042265
|
Sh. Nand Lal
|
HP/01/010/042265_55403
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
473
|
HP/01/010/045379
|
P.D. TRANSPORT
|
HP/01/010/045379_39589
|
Punjab National Bank
|
PUNB0447700
|
|
|
Material
|
474
|
HP/01/010/048956
|
Pyare Lal
|
HP/01/010/048956_47622
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
475
|
HP/01/010/057006
|
DEEP CONSTRUCTION WORKS
|
HP/01/010/057006_37361
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
476
|
HP/01/010/057087
|
Kalu Ram
|
HP/01/010/057087_52095
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
477
|
HP/01/010/057413
|
Roshan Lal
|
HP/01/010/057413_52092
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
478
|
HP/01/010/060028
|
Geeta Ram
|
HP/01/010/060028_52096
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
479
|
HP/01/010/060117
|
Kamal Lal
|
HP/01/010/060117_52094
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
480
|
HP/01/010/06279
|
Bali Ram
|
HP/01/010/06279_55562
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
481
|
HP/01/010/063005
|
Babu Ram
|
HP/01/010/063005_55411
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
482
|
HP/01/010/063007
|
Devi Ram
|
HP/01/010/063007_55412
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
483
|
HP/01/010/063008
|
Roop Lal
|
HP/01/010/063008_55416
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
484
|
HP/01/010/063049
|
Narpat Ram
|
HP/01/010/063049_52093
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
485
|
HP/01/010/063270
|
Hira Lal
|
HP/01/010/063270_55414
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
486
|
HP/01/010/063417
|
Ram Das
|
HP/01/010/063417_55415
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
487
|
HP/01/010/066236
|
Hari Ram
|
HP/01/010/066236_55413
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
488
|
HP/01/010/066246
|
Bhagat Ram
|
HP/01/010/066246_55486
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
489
|
HP/01/010/069189
|
Kashmiri Lal
|
HP/01/010/069189_55487
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
490
|
HP/01/010/072493
|
Ramesh Chand Civil Contractor
|
HP/01/010/072493_59600
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
491
|
HP/01/010/087011
|
PANWAR GOODS CARRIER
|
HP/01/010/087011_38294
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
492
|
HP/01/010/099365
|
RAJPAL GOODS CARRIER
|
HP/01/010/099365_40993
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
493
|
HP/01/010/117297
|
GIAN CHAND & BROS.
|
HP/01/010/117297_37340
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
494
|
HP/01/010/117329
|
RAMESH KUMAR
|
HP/01/010/117329_37353
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
495
|
HP/01/010/117369
|
RATAN WELDDING WORK JAINAGAR
|
HP/01/010/117369_37346
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
496
|
HP/01/010/129428
|
Om Kaar Road Line
|
HP/01/010/129428_45141
|
Punjab & Sind Bank
|
PSIB0000558
|
|
|
Material
|
497
|
HP/01/010/129578
|
Mahajan Traders
|
HP/01/010/129578_48465
|
Punjab & Sind Bank
|
PSIB0000558
|
|
|
Material
|
498
|
HP/01/010/132022
|
Jeet Ram
|
HP/01/010/132022_55490
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
499
|
HP/01/010/138218
|
JAGDISH
|
HP/01/010/138218_40646
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
500
|
HP/01/010/141290
|
Thakur Transporter
|
HP/01/010/141290_65144
|
Punjab National Bank
|
PUNB0216300
|
|
|
Material
|
501
|
HP/01/010/144096
|
Bhagat Ram
|
HP/01/010/144096_46044
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
502
|
HP/01/010/144249
|
KAUNDAL GOODS CARRIER
|
HP/01/010/144249_38298
|
State Bank of India
|
SBIN0011851
|
|
|
Material
|
503
|
HP/01/010/150258
|
BAL KRISHAN
|
HP/01/010/150258_38287
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
504
|
HP/01/010/156726
|
Amar Dev
|
HP/01/010/156726_44443
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
505
|
HP/01/010/165556
|
Harish Book Binding Works
|
HP/01/010/165556_64877
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
506
|
HP/01/010/180030
|
CHANDEL GOODS CARRIER
|
HP/01/010/180030_39024
|
State Bank of India
|
SBIN0051410
|
|
|
Material
|
507
|
HP/01/010/180091
|
DEV SINGH
|
HP/01/010/180091_39026
|
State Bank of India
|
SBIN0051410
|
|
|
Material
|
508
|
HP/01/010/186005
|
M/S DALIP SINGH THAKUR
|
HP/01/010/186005_40512
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
509
|
HP/01/010/186095
|
Ramesh Sharma
|
HP/01/010/186095_65019
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
510
|
HP/01/010/186161
|
Krishan Chand
|
HP/01/010/186161_42371
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
511
|
HP/01/010/186189
|
Maa Shakti Service Station
|
HP/01/010/186189_64865
|
UCO Bank
|
UCBA0001180
|
|
|
Material
|
512
|
HP/01/010/204043
|
DHARAMPAL KAHYAP
|
HP/01/010/204043_41836
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
513
|
HP/01/010/204087
|
NEELAM TRADERS & TRANSPORTERS
|
HP/01/010/204087_41835
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
514
|
HP/01/010/228016
|
Sh. Dhani Ram
|
HP/01/010/228016_44108
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
515
|
HP/01/010/228025
|
Sh. Bhagat Ram
|
HP/01/010/228025_44322
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
516
|
HP/01/010/234225
|
Smt Meera Devi
|
HP/01/010/234225_44107
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
517
|
HP/01/010/62510
|
THAKUR FURNITURE HOUSE MANJYAT
|
HP/01/010/62510_38284
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
518
|
HP/01/011/006089
|
HEM RAJ
|
HP/01/011/006089_40521
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
519
|
HP/01/011/006435
|
RAVINDER KUMAR
|
HP/01/011/006435_40520
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
520
|
HP/01/011/009091
|
Shayam Lal
|
HP/01/011/009091_46930
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
521
|
HP/01/011/009105
|
Shyam Lal
|
HP/01/011/009105_46932
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
522
|
HP/01/011/012039
|
Ram Krishan
|
HP/01/011/012039_46933
|
Punjab National Bank
|
PUNB0116300
|
|
|
Material
|
523
|
HP/01/011/012146
|
Sarwan Kumar
|
HP/01/011/012146_46929
|
Punjab National Bank
|
PUNB0116300
|
|
|
Material
|
524
|
HP/01/011/018181
|
Bhopal Singh
|
HP/01/011/018181_43334
|
Punjab National Bank
|
PUNB0116300
|
|
|
Material
|
525
|
HP/01/011/021047
|
Mr.Sarvjeet
|
HP01011021047_72567
|
Punjab National Bank
|
PUNB0116300
|
|
|
Material
|
526
|
HP/01/011/024210
|
Rakesh Kumar
|
HP/01/011/024210_35495
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
527
|
HP/01/011/033562
|
Jai Bharti Khadi Gram Udyog
|
HP/01/011/033562_35411
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
528
|
HP/01/011/036211
|
Ram Singh
|
HP/01/011/036211_46853
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
529
|
HP/01/011/039208
|
Ram Ashra
|
HP/01/011/039208_48396
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
530
|
HP/01/011/042181
|
HIRU RAM
|
HP/01/011/042181_60383
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
531
|
HP/01/011/042239
|
Surinder Singh
|
HP/01/011/042239_46752
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
532
|
HP/01/011/042260
|
RAM LOK
|
HP/01/011/042260_34849
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
533
|
HP/01/011/042284
|
Ravinder Kumar
|
HP/01/011/042284_46753
|
State Bank of India
|
SBIN0011850
|
|
|
Material
|
534
|
HP/01/011/054247
|
Shyam lal
|
HP/01/011/054247_41934
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
535
|
HP/01/011/063397
|
BALAK RAM
|
HP/01/011/063397_32483
|
State Bank of India
|
SBIN0050560
|
|
|
Material
|
536
|
HP/01/011/063473
|
JIYA LAL
|
HP/01/011/063473_32495
|
State Bank of India
|
SBIN0050560
|
|
|
Material
|
537
|
HP/01/011/063578
|
BHAGAT RAM
|
HP/01/011/063578_32486
|
State Bank of India
|
SBIN0050560
|
|
|
Material
|
538
|
HP/01/011/069389
|
SANTOSH DUTT
|
HP/01/011/069389_53706
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
539
|
HP/01/011/078617
|
Sant Lal
|
HP/01/011/078617_46408
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
540
|
HP/01/011/087252
|
Rajesh Kumar
|
HP/01/011/087252_35282
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
541
|
HP/01/011/096304
|
Naseeb Chand
|
HP01011096304_67851
|
State Bank of India
|
SBIN0050557
|
|
|
Material
|
542
|
HP/01/011/099248
|
Kamljeet Singh
|
HP/01/011/099248_45415
|
Allahabad Bank
|
ALLA0212199
|
|
|
Material
|
543
|
HP/01/011/1006436
|
RAJU
|
HP/01/011/1006436_40515
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
544
|
HP/01/011/111014
|
Sadh Ram
|
HP/01/011/111014_47222
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
545
|
HP/01/011/111104
|
CH. NARAYAN DASS
|
HP/01/011/111104_38328
|
Bank of India
|
BKID0007923
|
|
|
Material
|
546
|
HP/01/011/111311
|
Deen Mohammad
|
HP/01/011/111311_61584
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
547
|
HP/01/011/114050
|
Rajesh Kumar
|
HP/01/011/114050_64156
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
548
|
HP/01/011/11621
|
Raj Kumar Rana
|
HP/01/011/11621_47824
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
549
|
HP/01/011/117509
|
Gurdev Singh
|
HP/01/011/117509_55625
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
550
|
HP/01/011/120124
|
New Guru Ram Rai Steel Enterprises
|
HP/01/011/120124_51263
|
State Bank of India
|
SBIN0050119
|
|
|
Material
|
551
|
HP/01/011/120307
|
Satpal
|
HP/01/011/120307_47457
|
State Bank of India
|
SBIN0050206
|
|
|
Material
|
552
|
HP/01/011/126454
|
Tara Singh son Dayal Singh VPO Manpura
|
HP01011126454_74430
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
553
|
HP/01/011/126466
|
Thakur Dass
|
HP/01/011/126466_58433
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
554
|
HP/01/011/141258
|
Kamal Chand
|
HP/01/011/141258_44513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
555
|
HP/01/011/144464
|
Jeet Ram
|
HP/01/011/144464_45408
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
556
|
HP/01/011/144522
|
Shiv Ram
|
HP/01/011/144522_57303
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
557
|
HP/01/011/144797
|
Sat Pal
|
HP/01/011/144797_63649
|
State Bank of India
|
SBIN0050546
|
|
|
Material
|
558
|
HP/01/011/147313
|
Prem Singh
|
HP/01/011/147313_61586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
559
|
HP/01/011/153185
|
Maan Singh
|
HP/01/011/153185_42552
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
560
|
HP/01/011/156609
|
Satpal Thakur
|
HP/01/011/156609_48266
|
IndusInd Bank Ltd.
|
INDB0000228
|
|
|
Material
|
561
|
HP/01/011/165350
|
Ajay Kumar and Brothers
|
HP/01/011/165350_47369
|
Punjab National Bank
|
PUNB0413100
|
|
|
Material
|
562
|
HP/01/011/168257
|
Kamal Kumar
|
HP/01/011/168257_64160
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
563
|
HP/01/011/189242
|
Pritam Singh
|
HP/01/011/189242_45779
|
State Bank of India
|
SBIN0050557
|
|
|
Material
|
564
|
HP/01/011/348648
|
N.S.Pipes
|
HP/01/011/348648_52297
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
565
|
HP/01/012/000598
|
SHER SINGH
|
HP/01/012/000598_34834
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
566
|
HP/01/012/003113
|
Prem Lal
|
HP/01/012/003113_45858
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
567
|
HP/01/012/003214
|
Sita Ram s/o Sh. Lekh Ram
|
HP/01/012/003214_54841
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
568
|
HP/01/012/003590
|
Sita Ram
|
HP/01/012/003590_54842
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
569
|
HP/01/012/006044
|
Mahant Ram
|
HP/01/012/006044_45857
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
570
|
HP/01/012/006093
|
KRISHANU RAM
|
HP/01/012/006093_32591
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
571
|
HP/01/012/006136
|
Babu Ram
|
HP/01/012/006136_51690
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
572
|
HP/01/012/006239
|
Balak Ram
|
HP/01/012/006239_45856
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
573
|
HP/01/012/009116
|
Mohinder Singh
|
HP/01/012/009116_45781
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
574
|
HP/01/012/009176
|
Manohar Lal
|
HP/01/012/009176_41318
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
575
|
HP/01/012/009179
|
NAR SINGH
|
HP/01/012/009179_42020
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
576
|
HP/01/012/009276
|
Gopal Chand
|
HP/01/012/009276_41315
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
577
|
HP/01/012/009438
|
Naren Dass
|
HP/01/012/009438_41316
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
578
|
HP/01/012/009610
|
Om Prakash
|
HP/01/012/009610_41386
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
579
|
HP/01/012/0112409
|
LAKSHMAN SINGH
|
HP/01/012/0112409_37538
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
580
|
HP/01/012/012052
|
Sundar Ram
|
HP/01/012/012052_43629
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
581
|
HP/01/012/012133
|
Tulsi Ram
|
HP/01/012/012133_43631
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
582
|
HP/01/012/012293
|
Babu Ram
|
HP/01/012/012293_45790
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
583
|
HP/01/012/012338
|
Somnath
|
HP/01/012/012338_45791
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
584
|
HP/01/012/012339
|
Rameshwar Das
|
HP/01/012/012339_51695
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
585
|
HP/01/012/012391
|
Sita Ram
|
HP/01/012/012391_41387
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
586
|
HP/01/012/012404
|
Sohan Lal
|
HP/01/012/012404_60471
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
587
|
HP/01/012/015008
|
M/S DHIMAN FURNITURE HOUSE
|
HP/01/012/015008_39601
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
588
|
HP/01/012/015251
|
Rajesh Kumar
|
HP/01/012/015251_47232
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
589
|
HP/01/012/015317
|
Prem Chand
|
HP/01/012/015317_46493
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
590
|
HP/01/012/018041
|
Sada Ram
|
HP/01/012/018044_45420
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
591
|
HP/01/012/018156
|
Ramjidash
|
HP/01/012/018156_47234
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
592
|
HP/01/012/018189
|
HARI KRISHAN
|
HP/01/012/018189_42025
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
593
|
HP/01/012/018295
|
Tulasi Ram
|
HP/01/012/018295_51693
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
594
|
HP/01/012/018362
|
Devi Ram
|
HP/01/012/018362_47371
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
595
|
HP/01/012/018442
|
Beli Ram
|
HP/01/012/018442_46212
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
596
|
HP/01/012/021015
|
Sita Ram
|
HP/01/012/021015_61111
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
597
|
HP/01/012/021056
|
Jiya Lal
|
HP/01/012/021056_47748
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
598
|
HP/01/012/021320
|
Rattan Lal
|
HP/01/012/021320_60408
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
599
|
HP/01/012/021329
|
Sohan Singh
|
HP/01/012/021329_47230
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
600
|
HP/01/012/024018
|
LEKH RAM
|
HP/01/012/024018_38308
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
601
|
HP/01/012/033022
|
Dhayan Singh
|
HP/01/012/033022_61112
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
602
|
HP/01/012/033066
|
HARISH KUMAR
|
HP/01/012/033066_42664
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
603
|
HP/01/012/033231
|
Hans Raj
|
HP/01/012/033231_47682
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
604
|
HP/01/012/03339
|
Sawnoo Ram
|
HP/01/012/03339_61107
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
605
|
HP/01/012/033400
|
Gurbachan
|
HP/01/012/033400_61113
|
State Bank of India
|
SBIN0050206
|
|
|
Material
|
606
|
HP/01/012/033472
|
Sh. Sohan Lal
|
HP/01/012/033472_44680
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
607
|
HP/01/012/033491
|
Manjeet Sharma
|
HP/01/012/033491_48268
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
608
|
HP/01/012/033561
|
Jagdish
|
HP/01/012/033561_61105
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
609
|
HP/01/012/036004
|
Hari Ram
|
HP/01/012/036004_51696
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
610
|
HP/01/012/036264
|
Ranjeet Singh
|
HP/01/012/036264_62938
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
611
|
HP/01/012/036339
|
Joginder Pal
|
HP/01/012/036339_47825
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
612
|
HP/01/012/039161
|
KRISHAN LAL
|
HP/01/012/039161_42030
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
613
|
HP/01/012/042222
|
Gyan Chand
|
HP/01/012/042222_47660
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
614
|
HP/01/012/045026
|
MANOHAR LAL
|
HP/01/012/045026_39679
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
615
|
HP/01/012/045238
|
Nand Lal
|
HP/01/012/045238_57231
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
616
|
HP/01/012/045272
|
SHIS RAM
|
HP/01/012/045272_42028
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
617
|
HP/01/012/045461
|
Ram Pal
|
HP/01/012/045461_62935
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
618
|
HP/01/012/045476
|
Madan Lal
|
HP/01/012/045476_57230
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
619
|
HP/01/012/048005
|
HET RAM
|
HP/01/012/048005_37807
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
620
|
HP/01/012/048082
|
Khila Ram
|
HP/01/012/048082_53796
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
621
|
HP/01/012/048212
|
Giria Ram
|
HP/01/012/048212_47662
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
622
|
HP/01/012/048517
|
Pardeep kumar
|
HP/01/012/048517_59641
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
623
|
HP/01/012/051393
|
Jagat Ram
|
HP/01/012/051393_37541
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
624
|
HP/01/012/054118
|
Desh Raj
|
HP/01/012/054118_37540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
625
|
HP/01/012/060008
|
Gyan Chand S/o Niku ram . Khobla
|
HP/01/012/060008_41702
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
626
|
HP/01/012/063040
|
Sant Ram
|
HP/01/012/063040_35418
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
627
|
HP/01/012/063099
|
Prem Chand
|
HP/01/012/063099_35420
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
628
|
HP/01/012/063277
|
CHANDER MANI
|
HP/01/012/063277_35522
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
629
|
HP/01/012/066292
|
HARI RAM S/O BABU RAM V. TALAO
|
HP/01/012/066292_41700
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
630
|
HP/01/012/078670
|
JAgtar Singh
|
HP/01/012/078670_46796
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
631
|
HP/01/012/087435
|
Jagdish Singh
|
HP/01/012/087435_46206
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
632
|
HP/01/012/093361
|
SURJEET SINGH
|
HP/01/012/093361_59086
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
633
|
HP/01/012/093547
|
Atma Ram
|
HP/01/012/093547_63818
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
634
|
HP/01/012/093698
|
Dilwar Govt. Contractor
|
HP/01/012/093698_66945
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
635
|
HP/01/012/093947
|
Atma Ram
|
HP01012093947_67852
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
636
|
HP/01/012/102020
|
Tara Chand
|
HP/01/012/102020_48397
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
637
|
HP/01/012/102466
|
Sawarn Singh
|
HP/01/012/102466_45424
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
638
|
HP/01/012/108020
|
UJAGAR SINGH
|
HP/01/012/108020_36843
|
Bank of India
|
BKID0007915
|
|
|
Material
|
639
|
HP/01/012/129007
|
RAM LOK
|
HP/01/012/129007_39030
|
Bank of India
|
BKID0007915
|
|
|
Material
|
640
|
HP/01/012/129563
|
Bhalla Traders
|
HP/01/012/129563_47237
|
Bank of India
|
BKID0007915
|
|
|
Material
|
641
|
HP/01/012/135006
|
NANAK CHAND
|
HP/01/012/135006_37537
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
642
|
HP/01/012/135675
|
Mahinder Singh
|
HP/01/012/135675_54836
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
643
|
HP/01/012/138032
|
Ram Chand
|
HP/01/012/138032_43798
|
UCO Bank
|
UCBA0002017
|
|
|
Material
|
644
|
HP/01/012/139408
|
Ranbir Singh
|
HP/01/012/139408_48271
|
Bank of India
|
BKID0007915
|
|
|
Material
|
645
|
HP/01/012/14233
|
Neeraj Shuttering Store
|
HP/01/012/14233_46207
|
HDFC Bank
|
HDFC0002038
|
|
|
Material
|
646
|
HP/01/012/171274
|
Shivansh Enterprises
|
HP/01/012/171274_35435
|
|
|
|
|
Material
|
647
|
HP/01/012/189044
|
Dila Ram
|
HP/01/012/189044_60407
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
648
|
HP/01/013/000295
|
THAKUR BROTHERS
|
HP01013000295_68229
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
649
|
HP/01/013/009121
|
Ravi Raj Mehta
|
HP/01/013/009121_56033
|
Punjab National Bank
|
PUNB0411300
|
|
|
Material
|
650
|
HP/01/013/012467
|
Naresh Kumar
|
HP/01/013/012467_34750
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
651
|
HP/01/013/018290
|
Layak Ram
|
HP/01/013/018290_66430
|
State Bank of India
|
SBIN0050568
|
|
|
Material
|
652
|
HP/01/013/018357
|
Nand Lal
|
HP/01/013/018357_66429
|
State Bank of India
|
SBIN0050568
|
|
|
Material
|
653
|
HP/01/013/027159
|
SANJU
|
HP/01/013/027159_48264
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
654
|
HP/01/013/03/0061
|
Nand Ram S/o Sh. Kewal Ram
|
HP/01/013/03/0061_44993
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
655
|
HP/01/013/039455
|
R S S Shuttering Works
|
HP01013039455_68437
|
UCO Bank
|
UCBA0002330
|
|
|
Material
|
656
|
HP/01/013/045534
|
Nand Lal
|
HP01013045534_67897
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
657
|
HP/01/013/054375
|
Bimla Mehta
|
HP/01/013/054375_50191
|
Oriental Bank of Comm.
|
ORBC0101888
|
|
|
Material
|
658
|
HP/01/013/078125
|
Subhash
|
HP/01/013/078125_34617
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
659
|
HP/01/013/078487
|
Om Parkash
|
HP/01/013/078487_34578
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
660
|
HP/01/013/084044
|
Bhajan Singh
|
HP/01/013/084077_39565
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
661
|
HP/01/013/084143
|
Nand Lal
|
HP/01/013/084413_53982
|
Bank of Baroda
|
BARB0KASAUL
|
|
|
Material
|
662
|
HP/01/013/084189
|
Bimla
|
HP/01/013/084189_46668
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
663
|
HP/01/013/084251
|
Ghanshayam
|
HP/01/013/084251_51008
|
|
|
|
|
Material
|
664
|
HP/01/013/084380
|
Thakur Das
|
HP/01/013/084380_39566
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
665
|
HP/01/013/087047
|
Amar Singh
|
HP/01/013/087047_47684
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
666
|
HP/01/013/090043
|
CHUAHAN TIPPER WORKS
|
HP/01/013/090043_34613
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
667
|
HP/01/013/090102
|
Dala Ram
|
HP/01/013/090102_35290
|
State Bank of India
|
SBIN0002466
|
|
|
Material
|
668
|
HP/01/013/111400
|
NARAYAN SINGH
|
HP/01/013/111400_32928
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
669
|
HP/01/013/174157
|
Dhani Ram
|
HP/01/013/174157_39560
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
670
|
HP/01/013/174519
|
Jitender Kumar
|
HP/01/013/174519_39562
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
671
|
HP/01/013/177044
|
VIKRAM S/O CHANDER SHEKHAR
|
HP/01/013/177044_62597
|
Punjab & Sind Bank
|
PSIB0000228
|
|
|
Material
|
672
|
HP/01/013/183166
|
Devender Singh
|
HP/01/013/183166_35292
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
673
|
HP/01/013/198322
|
Keshwa Ram
|
HP/01/013/198322_47686
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
674
|
HP/01/013/201180
|
Durga Dutt & Dewan Chand
|
HP/01/013/201180_60544
|
State Bank of India
|
SBIN0050541
|
|
|
Material
|
675
|
HP/01/013/219382
|
Jagdish Chand
|
HP/01/013/219382_63929
|
UCO Bank
|
UCBA0000987
|
|
|
Material
|
676
|
HP/01/013/219485
|
Prem Singh
|
HP/01/013/219485_63004
|
UCO Bank
|
UCBA0000987
|
|
|
Material
|
677
|
HP/01/013/225124
|
Shadi Ram S/O Mathu Ram
|
HP/01/013/225124_47272
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
678
|
HP/01/013/225161
|
HARI DUTT SHARMA
|
HP/01/013/225161_32933
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
679
|
HP/01/013/225333
|
Jeet Ram S/O Bala Ram
|
HP/01/013/225333_47271
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
680
|
HP/01/013/228049
|
Gita Ram S/O Fattu Ram
|
HP/01/013/228049_43208
|
State Bank of India
|
SBIN0006403
|
|
|
Material
|
681
|
HP/01/013/228113
|
Chain Singh S/O Grib Ram
|
HP/01/013/228113_47270
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
682
|
HP/01/013/228204
|
Krishan Dutt S/O Budh Ram
|
HP/01/013/228204_47269
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
683
|
HP/01/013/228238
|
CHUHAR SINGH
|
HP/01/013/228238_32936
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
684
|
HP/01/013/228274
|
Sohan Singh S/O Rattan Singh
|
HP/01/013/228274_43209
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
685
|
HP/01/013228338
|
Roshan Lal S/O Kaka Ram
|
HP/01/013228338_47268
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
686
|
HP/01/014/012231
|
Vishal General Store
|
HP/01/014/012231_47021
|
Central Bank Of India
|
CBIN0282009
|
|
|
Material
|
687
|
HP/01/014/024062
|
Ram Swaroop
|
HP01014024062_69304
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
688
|
HP/01/014/024065
|
Ramesh Kumar
|
HP/01/014/024065_64651
|
UCO Bank
|
UCBA0001185
|
|
|
Material
|
689
|
HP/01/014/027330
|
Rajesh Kumar Thakur
|
HP/01/014/027330_61639
|
Central Bank Of India
|
CBIN0282009
|
|
|
Material
|
690
|
HP/01/014/051114
|
PAWAN KUMAR
|
HP/01/014/051114_42033
|
State Bank of India
|
SBIN0050509
|
|
|
Material
|
691
|
HP/01/014/057114
|
Rajinder Kumar
|
HP/01/014/057114_64336
|
State Bank of India
|
SBIN0050509
|
|
|
Material
|
692
|
HP/01/014/063180
|
Sharma Transport Company
|
HP/01/014/063180_65220
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
693
|
HP/01/014/066281
|
Ravi Dutt
|
HP/01/014/066281_59261
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
694
|
HP/01/014/069025
|
Khem Singh Thakur
|
HP/01/014/069025_46150
|
UCO Bank
|
UCBA0000391
|
|
|
Material
|
695
|
HP/01/014/06918
|
Chattar Singh Thakur
|
HP0101406918_67898
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
696
|
HP/01/014/075155
|
AGGARWAL HARDWARES
|
HP/01/014/075155_43530
|
State Bank of India
|
SBIN0050583
|
|
|
Material
|
697
|
HP/01/014/078065
|
M/S KUTHIALA ENTERPRISES
|
KRH0718778_59676
|
State Bank of India
|
SBIN0050583
|
|
|
Material
|
698
|
HP/01/014/081250
|
Naresh Sharma
|
HP/01/014/081250_44354
|
UCO Bank
|
UCBA0000391
|
|
|
Material
|
699
|
HP/01/014/084370
|
Sawroop Goods Carrier
|
HP01014084370_70494
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
700
|
HP/01/014/087113
|
Tara Mata Goods Carrier
|
HP/01/014/087113_67286
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
701
|
HP/01/014/090127
|
Chander Datt
|
HP/01/014/090127_63835
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
702
|
HP/01/014/102134
|
Rajinder Kumar
|
HP/01/014/102134_65748
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
703
|
HP/01/014/102251
|
Surinder Singh
|
HP/01/014/102251_44508
|
UCO Bank
|
UCBA0000995
|
|
|
Material
|
704
|
HP/01/014/102303
|
Susheel Kumar
|
HP/01/014/102303_59087
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
705
|
HP/01/014/105096
|
Ram Swaroop
|
HP01014105096_69645
|
UCO Bank
|
UCBA0000995
|
|
|
Material
|
706
|
HP/01/014/117019
|
Geeta Ram
|
HP/01/014/117019_63976
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
707
|
HP/01/014/138009
|
rajesh kumar verma
|
HP/01/014/138009_44682
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
708
|
HP/01/014/144370
|
Bhim Dutt
|
HP/01/014/144370_59046
|
State Bank of India
|
SBIN0050554
|
|
|
Material
|
709
|
HP/01/014/153483
|
Geeta Ram Sons
|
HP/01/014/153483_64450
|
Punjab National Bank
|
PUNB0338400
|
|
|
Material
|
710
|
HP/01/014/165262
|
National Agencies
|
HP/01/014/165262_57772
|
UCO Bank
|
UCBA0000649
|
|
|
Material
|
711
|
HP/01/014/219076
|
Unique Plastic Industrries. Solan H.P
|
HP/01/014/219076_60454
|
Yes Bank Ltd.
|
YESB0000223
|
|
|
Material
|
712
|
HP/01/014/255186
|
Ramesh Kumar S/o Tota Ram
|
HP/01/014/255186_54372
|
Indian Overseas Bank
|
IOBA0001280
|
|
|
Material
|
713
|
HP/01/014/255309
|
Layak Ram S/o Bala Ram
|
HP/01/014/255309_52280
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
714
|
HP/01/014/255465
|
Om Prakesh S/o Jagat Ram
|
HP/01/014/255465_52281
|
UCO Bank
|
UCBA0000649
|
|
|
Material
|
715
|
HP/01/014/50136
|
Jammna Dutt
|
HP/01/014/50136_55155
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
716
|
HP/01/014/51136
|
Jamna Dutt
|
HP/01/014/51136_58027
|
State Bank of India
|
SBIN0051210
|
|
|
Material
|
717
|
HP/01/01JXB0516294
|
TARA CHAND
|
HP/01/01JXB0516294_36846
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
718
|
HP/01/10/060/13
|
Suresh Kumar
|
HP/01/10/060/13_52091
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
719
|
HP/01/10/0778255
|
S.L. Chandel
|
HP/01/10/0778255_52751
|
State Bank of India
|
SBIN0050551
|
|
|
Material
|
720
|
HP/01/12/006248
|
PREM CHAND
|
HP/01/12/006248_39645
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
721
|
HP/010/0125/138003
|
Bhupender Singh Bedi
|
HP/010/0125/138003_47240
|
UCO Bank
|
UCBA0002017
|
|
|
Material
|
722
|
HP/012/045348
|
MAST RAM
|
HP/012/045348_35497
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
723
|
HP/015/198634
|
KUNDAN LAL RADHA KRISHAN
|
HP/015/198634_39767
|
UCO Bank
|
UCBA0001428
|
|
|
Material
|
724
|
HP/017/014/165/360
|
Him Udyog
|
HP/017/014/165/360_35580
|
State Bank of India
|
SBIN0006401
|
|
|
Material
|
725
|
HP/04/020/108325
|
Lekh Ram
|
HP/04/020/108325_41384
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
726
|
HP/04020105453
|
MAHAJAN SALES CORPORATION
|
HP/04020105453_35519
|
|
|
|
|
Material
|
727
|
HP01/011/054347
|
BALWANT SINGH
|
HP01/011/054347_34492
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
728
|
HP01/011/054486
|
HARI DASS
|
HP01/011/054486_34496
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
729
|
HP01/011/075092
|
Jitender Kumar
|
HP01/011/075092_58735
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
730
|
HP01/013/090204
|
Sunder Lal
|
HP01/013/090204_59263
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
731
|
HP01/014/024052
|
Lal Chand & Brothers
|
HP01/014/024052_57882
|
UCO Bank
|
UCBA0001185
|
|
|
Material
|
732
|
HP01/014/117169
|
Sanjay Kumar Sharma
|
HP01/014/117169_65871
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
733
|
HP01013114387
|
JAI KISHAN
|
HP01013114387_67609
|
Bank of Baroda
|
BARB0KASAUL
|
|
|
Material
|
734
|
HP01013171488
|
OM PARKASH S/O GEETA RAM
|
HP01013171488_64137
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
735
|
HP011013189063
|
Mohinder Singh
|
HP011013189063_35492
|
State Bank of India
|
SBIN0050541
|
|
|
Material
|
736
|
HP011013201180
|
Diwan Chand
|
HP011013201180_35491
|
State Bank of India
|
SBIN0050541
|
|
|
Material
|
737
|
HP11053445
|
Sunil Kumar
|
640680943433_53445
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
738
|
HP11075007
|
Dinesh Kumar
|
HP11075007
|
State Bank of India
|
SBIN0011888
|
|
|
Material
|
739
|
HP11075467
|
BHUPENDER KUMAR
|
HP11075467
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
740
|
HP11075912
|
Rakesh Kumar attri
|
HP11075912
|
State Bank of India
|
SBIN0050541
|
|
|
Admin
|
741
|
HP11076111
|
Gauri Dass Painter
|
HP11076111
|
State Bank of India
|
SBIN0051409
|
|
|
Material
|
742
|
HP11076185
|
HINDUSTAN SANTITARY STORE
|
HP11076185
|
HDFC Bank
|
HDFC0000387
|
|
|
Material
|
743
|
HP11079046
|
MADAN LAL
|
HP11079046
|
State Bank of India
|
SBIN0002466
|
|
|
Material
|
744
|
HP11079287
|
Meena Devi
|
HP11079287
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
745
|
HP11079354
|
Joginder Singh
|
HP11079354
|
UCO Bank
|
UCBA0000649
|
|
|
Material
|
746
|
HP11079630
|
Gian Chand
|
HP11079630
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
747
|
HP11079846
|
Khem Raj S/o Shiv Ram
|
HP11079846
|
UCO Bank
|
UCBA0000516
|
|
|
Material
|
748
|
HP11079847
|
Anokhi Ram S/o Prem Dutt
|
HP11079847
|
Punjab National Bank
|
PUNB0871200
|
|
|
Material
|
749
|
HP11079848
|
Rajinder Kumar S/o Balbir Singh
|
HP11079848
|
State Bank of India
|
SBIN0013705
|
|
|
Material
|
750
|
HP11079923
|
Duni Chand S/o Mushu Ram
|
HP11079923
|
State Bank of India
|
SBIN0050121
|
|
|
Material
|
751
|
HP11079924
|
Surender Kumar S/o Sat Pal
|
HP11079924
|
HDFC Bank
|
HDFC0004469
|
|
|
Material
|
752
|
HP11079982
|
Gaurav Verma
|
HP11079982
|
Punjab National Bank
|
PUNB0869900
|
|
|
Material
|
753
|
HP11079991
|
Krishna Devi W/o Maan Singh
|
HP11079991
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
754
|
HP11079992
|
Prem Singh S/o Chunka Ram
|
HP11079992
|
State Bank of India
|
SBIN0006401
|
|
|
Material
|
755
|
HP11080020
|
Neel Kamal Chauhan
|
HP11080020
|
State Bank of India
|
SBIN0051210
|
|
|
Material
|
756
|
HP11080034
|
Rekha Sharma W/o Rajesh Sharma
|
HP11080034
|
Punjab National Bank
|
PUNB0338400
|
|
|
Material
|
757
|
HP11080038
|
Vir Singh
|
HP11080038
|
State Bank of India
|
SBIN0050127
|
|
|
Material
|
758
|
HP201412-1292657
|
Raksha
|
HP201412-1292657
|
State Bank of India
|
SBIN0050122
|
|
|
Material
|
759
|
HT101014234360
|
Roshan lal
|
HT101014234360_54716
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
760
|
HUKPP0315N
|
PRIYANKA ARTS
|
IPP0254490_74944
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
761
|
IASPK4598F
|
NIRMAL KUMAR PVT.CONTRACTOR
|
HP01011069374_74936
|
Punjab & Sind Bank
|
PSIB0021056
|
|
|
Material
|
762
|
IGN0288852
|
Rana Building Material
|
IGN0288852_63448
|
Punjab National Bank
|
PUNB0452700
|
|
|
Material
|
763
|
J.X.B.0479501
|
VISHANU RAM
|
J.X.B.0479501_32603
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
764
|
JBX/0790147
|
Sharma Brother Vill- BHINI JOHARI
|
JBX/0790147_41691
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
765
|
JBXB/0478628
|
Aamar Nath s/o Dila ram v.kosari
|
JBXB/0478628_41696
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
766
|
JCKPK4621Q
|
Sanju Welding & iron work
|
JCKPK4621Q_78794
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
767
|
JPJ/0423327
|
SHASI KANT
|
JPJ/0423327_60382
|
IDBI Bank
|
IBKL0001038
|
|
|
Material
|
768
|
JPJ0521203
|
DEVINDER KUMAR
|
JPJ0521203_39644
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
769
|
JPJ06003415
|
Roshan Lal
|
JPJ06003415_45854
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
770
|
JQGPS4230H
|
INDER SHATTERING WORKS
|
JQGPS4230H_76266
|
State Bank of India
|
SBIN0050568
|
|
|
Material
|
771
|
JQLPS6840E
|
Sunder Singh
|
JQLPS6840E_79230
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
772
|
JQX0400408
|
Sharma Brothers Chanaug
|
JQX0400408_47246
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
773
|
JXB/ 0536086
|
Naresh Kumar
|
JXB/ 0536086_57229
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
774
|
JXB/0045324
|
Gagan Deep Singh
|
JXB/0045324_39243
|
HDFC Bank
|
HDFC0002038
|
|
|
Material
|
775
|
JXB/0455295
|
Ram Singh
|
JXB/0455295_63622
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
776
|
JXB/0462978
|
Nem Chand
|
JXB/0462978_46213
|
|
|
|
|
Material
|
777
|
JXB/0463455
|
Rakesh Kumar
|
JXB/0463455_61106
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
778
|
JXB/0463638
|
Sh. MAhaender Singh
|
JXB/0463638_46854
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
779
|
JXB/0472124
|
Mukesh Saini Suplyer
|
JXB/0472124_31494
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
780
|
JXB/0482349
|
OM PRAKASH
|
JXB/0482349_39678
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
781
|
JXB/0482463
|
PRAKASH CHAND
|
JXB/0482463_39677
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
782
|
JXB/0483107
|
ROSHAN LAL
|
JXB/0483107_37805
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
783
|
JXB/0486357
|
JOGRAJ
|
JXB/0486357_35506
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
784
|
JXB/0487926
|
Sikander Singh
|
JXB/0487926_46795
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
785
|
JXB/0497610
|
VIDHI CHAND
|
JXB/0497610_43527
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
786
|
JXB/0505719
|
Jaswant Singh
|
JXB/0505719_63960
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
787
|
JXB/0514364
|
Jai Pal
|
JXB/0514364_47098
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
788
|
JXB/0533240
|
Sat Pal
|
JXB/0533240_46210
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
789
|
JXB/0533547
|
Mohan Lal
|
JXB/0533547_56450
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
790
|
JXB/0533612
|
Baldev Kumar
|
JXB/0533612_60589
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
791
|
JXB/0533703
|
Kamal Sharma
|
JXB/0533703_45418
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
792
|
JXB/0535336
|
Manoj Kumar
|
JXB/0535336_61109
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
793
|
JXB/0535682
|
Jiya Lal
|
JXB/0535682_60587
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
794
|
JXB/0536037
|
Om Prakash
|
JXB/0536037_47231
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
795
|
JXB/0539619
|
Pratish Bhasakar
|
JXB/0539619_45780
|
UCO Bank
|
UCBA0002017
|
|
|
Material
|
796
|
JXB/0541433
|
Sarabjeet Singh
|
JXB/0541433_63959
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
797
|
JXB/0546507
|
Gurnam Singh
|
JXB/0546507_46794
|
State Bank of India
|
SBIN0011850
|
|
|
Material
|
798
|
JXB/0560573
|
KAMAL NAIAN
|
JXB/0560573_39646
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
799
|
JXB/0565465
|
SHANKAR LAL
|
JXB/0565465_42031
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
800
|
JXB/0565507
|
PURAN CHAND
|
JXB/0565507_42029
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
801
|
JXB/0565689
|
Deepak Kumar
|
JXB/0565689_61108
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
802
|
JXB/0566877
|
Gurpal Singh
|
JXB/0566877_47235
|
State Bank of India
|
SBIN0050206
|
|
|
Material
|
803
|
JXB/0567495
|
Kamal Kumar Sharma
|
JXB/0567495_35496
|
UCO Bank
|
UCBA0001455
|
|
|
Material
|
804
|
JXB/0573709
|
Bhupinder Singh
|
JXB/0573709_46262
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
805
|
JXB/0604694
|
Roop Lal
|
JXB/0604694_47925
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
806
|
JXB/0607796
|
Ranjeet Singh
|
JXB/0607796_46215
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
807
|
JXB/0607853
|
Surender Singh
|
JXB/0607853_47228
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
808
|
JXB/0609545
|
Sanjeev Kumar
|
JXB/0609545_45788
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
809
|
JXB/0622241
|
BALBIR SINGH
|
JXB/0622241_39055
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
810
|
JXB/0627257
|
Sanjeev Kumar
|
JXB/0627257_60473
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
811
|
JXB/0628958
|
Satnam
|
JXB/0628958_61104
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
812
|
JXB/0631598
|
HARI KRISHAN
|
JXB/0631598_43528
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
813
|
JXB/0749937
|
Sanjay Kumar
|
JXB/0749937_46209
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
814
|
JXB/0752253
|
SURENDER KUMAR
|
JXB/0752253_35499
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
815
|
JXB/0752360
|
BANARSI DASS
|
JXB/0752360_39676
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
816
|
JXB/0755009
|
Hem Raj
|
JXB/0755009_45425
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
817
|
JXB0004788
|
Ram lal
|
JXB0004788_37539
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
818
|
JXB0032680
|
Rattan Lal
|
JXB0032680_47233
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
819
|
JXB02/45567
|
RANVEER SINGH
|
JXB02/45567_38326
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
820
|
JXB0450421
|
BHAG SINGH
|
JXB0450421_34830
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
821
|
JXB0460402
|
Hari Singh
|
JXB0460402_63954
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
822
|
JXB0473140
|
Ram Pal
|
JXB0473140_64180
|
|
|
|
|
Material
|
823
|
JXB0478941
|
BALAK RAM
|
JXB0478941_43033
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
824
|
JXB0479972
|
Sohan Lal
|
JXB0479972_51686
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
825
|
JXB0481929
|
Pritu
|
JXB0481929_45789
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
826
|
JXB0482000
|
Roshan Lal
|
JXB0482000_51691
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
827
|
JXB0492579
|
Ram Lal
|
JXB0492579_35422
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
828
|
JXB0493601
|
Ramesh kumar
|
JXB0493601_35432
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
829
|
JXB0496075
|
BHOORI LAL
|
JXB0496075_35521
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
830
|
JXB0498360
|
Mohinder Singh
|
JXB0498360_51694
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
831
|
JXB0503268
|
Gurpal Singh
|
JXB0503268_35437
|
Punjab National Bank
|
PUNB0199200
|
|
|
Material
|
832
|
JXB0510271
|
Dhani Ram
|
JXB0510271_53157
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
833
|
JXB0516294
|
SANJEEV KUMAR
|
JXB0516294_36845
|
Bank of India
|
BKID0007915
|
|
|
Material
|
834
|
JXB0516773
|
Sukhdev Singh
|
JXB0516773_51479
|
Bank of India
|
BKID0007915
|
|
|
Material
|
835
|
JXB0517573
|
Kishan Kumnar
|
JXB0517573_47097
|
Bank of India
|
BKID0007915
|
|
|
Material
|
836
|
JXB0566083
|
GOBIND
|
JXB0566083_42666
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
837
|
JXB0577064
|
MAKHAN SINGH
|
JXB0460147_34838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
838
|
JXB0586560
|
Amar Nath
|
JXB0586560_53158
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
839
|
JXB0616995
|
SANJAY KUMAR
|
JXB0616995_39643
|
Allahabad Bank
|
ALLA0212199
|
|
|
Material
|
840
|
JXB0638304
|
RAM PAL
|
JXB0638304_36842
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
841
|
JXB0648212
|
Prem Lal
|
JXB0648212_48270
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
842
|
JXB0650309
|
Naresh Kumar
|
JXB0650309_45422
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
843
|
JXB0650507
|
Jai Dev
|
JXB0650507_51692
|
|
|
|
|
Material
|
844
|
JXB0650580
|
Nurata Ram
|
JXB0650580_45785
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
845
|
JXB0651372
|
Ved Raj
|
JXB0651372_60590
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
846
|
JXB0654061
|
Arjun Singh
|
JXB0654061_47663
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
847
|
JXB0657379
|
Devender Singh
|
JXB0657379_35423
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
848
|
JXB0661629
|
NARENDER SINGH
|
JXB0661629_35511
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
849
|
JXB0663609
|
Lal chand
|
JXB0663609_47238
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
850
|
JXB0690479
|
Surender Pal
|
JXB0690479_46330
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
851
|
JXB0694950
|
A.V. Cement Fabrication
|
JXB0694950_64768
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
852
|
JXB0729350
|
Ram Lok
|
JXB0729350_53899
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
853
|
JXB0739011
|
Hoshiar Singh
|
JXB0739011_67172
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
854
|
JXB0748665
|
Joginder Singh
|
JXB0748665_51689
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
855
|
JXB0749747
|
Jiya Lal
|
JXB0749747_58644
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
856
|
JXB0751552
|
Ram Krishan
|
JXB0751552_47664
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
857
|
JXB0752220
|
SANDEEP KUMAR
|
JXB0752220_60073
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
858
|
JXB0756551
|
DHARAM CHAND
|
JXB0756551_34503
|
UCO Bank
|
UCBA0001411
|
|
|
Material
|
859
|
JXB0761791
|
Naresh Kumar
|
JXB0761791_51687
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
860
|
JXB0774273
|
Madan Lal
|
JXB0774273_46494
|
State Bank of India
|
SBIN0050119
|
|
|
Material
|
861
|
JXB0786368
|
BAL KISHAN
|
JXB0786368_40513
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
862
|
JXB0788537
|
KUSHAL SINGH
|
JXB0788537_33712
|
Punjab National Bank
|
PUNB0199200
|
|
|
Material
|
863
|
JXB0808931
|
Naresh Kumar son Nand Lal vill Baha PO Swarghat
|
JXB0808931_74426
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
864
|
JXB10463687
|
Kuldeep Singh
|
JXB10463687_47681
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
865
|
JXB10518092
|
NEM CHAND
|
JXB10518092_37806
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
866
|
JXB80479071
|
Shiv Dass
|
JXB80479071_45859
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
867
|
JXBD533695
|
Dalvir Singh
|
JXBD533695_61322
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
868
|
JYB0716506
|
JAi Mata Traders
|
JYB0716506_44517
|
Punjab National Bank
|
PUNB0199200
|
|
|
Material
|
869
|
KAH0457762
|
VIRENDER KUMAR
|
KAH0457762_37548
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
870
|
KAH0492041
|
ASHOK KUMAR
|
KAH0492041_37551
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
871
|
KAH0660100
|
PARVEEN KUMAR
|
KAH0660100_37546
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
872
|
KHR0510545
|
Naveen Thakur
|
KHR0510545_72891
|
State Bank of India
|
SBIN0050554
|
|
|
Material
|
873
|
KHZ/0553610
|
Raj Kumar
|
KHZ/0553610_66697
|
State Bank of India
|
SBIN0050554
|
|
|
Material
|
874
|
KHZ0681726
|
Mehta Hardware
|
KHZ0681726_72540
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
875
|
KHZ8195516
|
Sandeep Verma
|
KHZ8195516_46278
|
Punjab National Bank
|
PUNB0981100
|
|
|
Material
|
876
|
KRH 0615096
|
Kamal
|
KRH0615096_67319
|
State Bank of India
|
SBIN0050583
|
|
|
Material
|
877
|
KRH-0480483
|
Garg Brothers Goods carriers
|
KRH-0480483_43812
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
878
|
KRH-0552554
|
Parihar Goods Carrier
|
KRH-0552554_57883
|
UCO Bank
|
UCBA0001185
|
|
|
Material
|
879
|
KRH-0634808
|
Naresh Rohal
|
KRH-0634808_57860
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
880
|
KRH-0782052
|
Laxmi Dutt Sharma
|
KRH-0782052
|
UCO Bank
|
UCBA0001185
|
|
|
Material
|
881
|
KRH/0450916
|
Lokender Singh
|
KRH/0450916_67304
|
Punjab National Bank
|
PUNB0217100
|
|
|
Material
|
882
|
KRH/0469221
|
Hitlar Art Service
|
KRH0469221_69020
|
Punjab & Sind Bank
|
PSIB0000235
|
|
|
Material
|
883
|
KRH/0477562
|
Chauhan Transporter
|
KRH0477562_67880
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
|
Material
|
884
|
KRH/0480483
|
Garg Brothers Goods Carrier
|
KRH0480483_69067
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
885
|
KRH/0487835
|
Rakesh Auto Mobile
|
KRH/0487835_32646
|
VIJAYA BANK
|
VIJB0007703
|
|
|
Material
|
886
|
KRH/0499145
|
SLM
|
KRH0499145_69965
|
UCO Bank
|
UCBA0003207
|
|
|
Material
|
887
|
KRH/0593673
|
HARI BALBH SHARMA
|
KRH/0593673_58645
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
888
|
KRH/0594812
|
ANIL GOODS CARRIER
|
KRH/0594812_34610
|
State Bank of India
|
SBIN0050583
|
|
|
Material
|
889
|
KRH/0633545
|
Kapil Mohan
|
KRH/0633545_66694
|
State Bank of India
|
SBIN0050554
|
|
|
Material
|
890
|
KRH/0636209
|
Rajender Welding Works
|
KRH0636209_72870
|
State Bank of India
|
SBIN0050509
|
|
|
Material
|
891
|
KRH/0640078
|
Guru Kripa Furniture
|
KRH0640078_67771
|
State Bank of India
|
SBIN0050509
|
|
|
Material
|
892
|
KRH/0665760
|
DPT Computers
|
KRH0665760_70875
|
State Bank of India
|
SBIN0050279
|
|
|
Material
|
893
|
KRH/0683441
|
M/s PYARE LAL
|
KRH0683441_70687
|
State Bank of India
|
SBIN0050128
|
|
|
Material
|
894
|
KRH0412643
|
Karan Fruit Plants Nursery
|
KRH0412643_66690
|
State Bank of India
|
SBIN0006783
|
|
|
Material
|
895
|
KRH0415463
|
Thakur Niwas
|
KRH0415463_43779
|
Punjab National Bank
|
PUNB0338400
|
|
|
Material
|
896
|
KRH0415488
|
Bhagwan Dass
|
KRH0415488_55193
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
897
|
KRH0453712
|
Naresh Kumar Sharma
|
KRH0453712_45146
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
898
|
KRH0453787
|
Surender Kumar
|
KRH0453787_45147
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
899
|
KRH0469478
|
M/S Rachin Choudhary Contractor
|
KRH0469478_44474
|
Punjab & Sind Bank
|
PSIB0000235
|
|
|
Material
|
900
|
KRH0478537
|
Kiran Kishore
|
KRH0478537_65740
|
Punjab National Bank
|
PUNB0043300
|
|
|
Material
|
901
|
KRH0478784
|
Kishori Lal
|
KRH0478784_54718
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
902
|
KRH0480482
|
Prit Pal
|
KRH0480482_64878
|
Central Bank Of India
|
CBIN0282009
|
|
|
Material
|
903
|
KRH0480509
|
Dhawan Welding Works
|
KRH0480509_67772
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
904
|
KRH0482851
|
Sunil Sharma
|
KRH0482851_34482
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
905
|
KRH0483446
|
Dalip Sharma
|
KRH0483446_37494
|
State Bank of India
|
SBIN0051210
|
|
|
Material
|
906
|
KRH0495283
|
SHARMA GOODS CARRIER
|
KRH0495283_60760
|
Punjab National Bank
|
PUNB0258200
|
|
|
Material
|
907
|
KRH0497099
|
Rajesh Bhardwaj
|
KRH0497099_44104
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
908
|
KRH0501841
|
Dharam Dutt
|
KRH0501841_64845
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
909
|
KRH0615682
|
Pawan Kumar
|
KRH0615682_65870
|
Punjab National Bank
|
PUNB0338400
|
|
|
Material
|
910
|
KRH0622456
|
NTC
|
KRH0622456_46000
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
911
|
KRH06256517
|
M.G. SHARMA GOODS CARRIER
|
KRH06256517_42949
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
912
|
KRH0634808
|
Naresh Rohal
|
KRH0634808_45148
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
913
|
KRH0647651
|
SHAILENDER SINGH
|
KRH0647651_38307
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
914
|
KRH0655365
|
Baldev
|
KRH0655365_65752
|
UCO Bank
|
UCBA0000969
|
|
|
Material
|
915
|
KRH0660100
|
THAKUR GOODS TRANSPORATAR
|
KRH0660100_60649
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
916
|
KRH0666370
|
Mallika Googs Servise
|
KRH0666370_45735
|
UCO Bank
|
UCBA0001185
|
|
|
Material
|
917
|
KRH0668805
|
Devinder Kumar
|
KRH0668805_55154
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
918
|
KRH0668806
|
Dharm Dass
|
KRH0668806_54715
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
919
|
KRH0668845
|
Moti Ram
|
KRH0668845_54721
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
920
|
KRH0668855
|
Har Gopal
|
KRH0668855_54717
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
921
|
KRH0684290
|
Narender Kumar
|
KRH0684290_57962
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
922
|
KRH0707513
|
Anil Verma
|
KRH0707513_63977
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
923
|
KRH0711796
|
M/s KIRAN LAGHU UDHYOG CHADHOLI (SYRI)
|
KRH0711796_69603
|
UCO Bank
|
UCBA0001185
|
|
|
Material
|
924
|
KRH0718635
|
M/s Harbans Traders
|
KRH0718635_54679
|
UCO Bank
|
UCBA0000391
|
|
|
Material
|
925
|
KRH0725630
|
Om Prakash
|
KRH0725630_46751
|
UCO Bank
|
UCBA0000995
|
|
|
Material
|
926
|
KRH0726836
|
Dinesh Kumar
|
KRH0726836_69644
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
927
|
KRH0730119
|
Jai Parkash
|
KRH0730119_68245
|
State Bank of India
|
SBIN0050554
|
|
|
Material
|
928
|
KRH0762583
|
Vijay Kumar S/o Tek Singh
|
KRH0762583_54371
|
Indian Overseas Bank
|
IOBA0001280
|
|
|
Material
|
929
|
KRH0765073
|
Gaurav Thakur
|
KRH0765073_47126
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
930
|
KRH0781013
|
Harinder singh Jaswal
|
KRH0781013_45941
|
UCO Bank
|
UCBA0001185
|
|
|
Material
|
931
|
KRH0781716
|
HK goods carriers
|
KRH0781716_64890
|
UCO Bank
|
UCBA0001404
|
|
|
Material
|
932
|
KRH0786434
|
Virender
|
KRH0786434_66522
|
State Bank of India
|
SBIN0050509
|
|
|
Material
|
933
|
KRH0792119
|
Lekh Raj
|
KRH0792119_68768
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
934
|
KRH0793596
|
Vinod Kumar
|
KRH0793596_69359
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
935
|
KRH0819839
|
Joginder Singh
|
KRH0819839_54719
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
936
|
KRH0828566
|
devender kumar
|
KRH0828566_43143
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
937
|
LFVPK5584E
|
Vishnu Arts
|
KRH0637215_44099
|
UCO Bank
|
UCBA0000391
|
|
|
Material
|
938
|
LRMPK0049M
|
LAKSHMI ART SERVICE
|
LRMPK0049M_78700
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
939
|
LUHPS1288Q
|
Bhupender Singh
|
LUHPS1288Q_79353
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
940
|
MFBPS2481H
|
Mohan Singh
|
CCW/0599522_67685
|
Punjab National Bank
|
PUNB0411300
|
|
|
Material
|
941
|
MGPPK4994L
|
NARINDERA ART & ADVERTISING
|
HP01013006329_70563
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
942
|
MJVPK1964P
|
Naresh Welding Works
|
MJVPK1964P_78372
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
943
|
MNRPK4235M
|
Virender Kumar
|
KHR0793869_70030
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
944
|
NQC1725421
|
Sahab Singh
|
NQC1725421_62932
|
Punjab National Bank
|
PUNB0199200
|
|
|
Material
|
945
|
NRSPS8345J
|
Kashmir Singh
|
NRSPS8345J_79285
|
Punjab National Bank
|
PUNB0291200
|
|
|
Material
|
946
|
OUT0060475
|
Vinod S/o Daulat Ram
|
OUT0060475_54374
|
Indian Overseas Bank
|
IOBA0001280
|
|
|
Material
|
947
|
RPD0157230
|
Surender Kumar
|
RPD0157230_60469
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
948
|
SRF0082511
|
Lakshmi Nand
|
SRF0082511_65046
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
949
|
TFI0003566
|
M/S SHARMA MATERIAL SUPPLIER KRARAGHAT
|
TFI0003566_38268
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
950
|
TFI0020545
|
Naresh Kumar
|
TFI0020545_60472
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
951
|
TFI0021667
|
AMIT KUMAR
|
TFI0021667_42026
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
952
|
TFI0022103
|
Ram Lok
|
TFI0022103_57539
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
953
|
TFI0023879
|
Krishan Lal
|
TFI0023879_41320
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
954
|
TFI0025551
|
Harish Kumar
|
TFI0025551_60588
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
955
|
TFI0040626
|
Nishant Gooods Carrier
|
TFI0040626_48037
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
956
|
TFI0055335
|
DHARAM SINGH
|
TFI0055335_42022
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
957
|
TFI0076265
|
Sohan Lal
|
TFI0076265_47229
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
958
|
TFI0080465
|
Santosh Kumar
|
TFI0080465_47739
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
959
|
TFI0090985
|
Nand Lal
|
TFI0090985_43633
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
960
|
TFI0141713
|
Naresh Kumar
|
TFI0141713_47743
|
UCO Bank
|
UCBA0000392
|
|
|
Material
|
961
|
TFI0142679
|
Nanku Ram
|
TFI0142679_41385
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
962
|
TFI0156117
|
Gorkha Ram
|
TFI0156117_45792
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
963
|
TFI0162149
|
PAWAN KUMAR
|
TFI0162149_40526
|
UCO Bank
|
UCBA0002183
|
|
|
Material
|
964
|
TFI0178202
|
Laxmi Devi
|
TFI0178202_46931
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
965
|
TFI0186593
|
Bajeer Singh
|
TFI0186593_56819
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
966
|
TFI0190843
|
Sanjeev Kumar
|
TFI0190843_55489
|
Punjab & Sind Bank
|
PSIB0000558
|
|
|
Material
|
967
|
TFI0210633
|
Himanshu Communications
|
TFI0210633_64866
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
968
|
TFI0252601
|
Surender Kumar
|
TFI0252601_61110
|
State Bank of India
|
SBIN0051212
|
|
|
Material
|
969
|
TFI10155382
|
Hem Raj
|
TFI10155382_54406
|
State Bank of India
|
SBIN0050563
|
|
|
Material
|
970
|
UNY0020149
|
Hemant Kumar
|
UNY0020149_59442
|
Punjab National Bank
|
PUNB0219700
|
|
|
Material
|
971
|
UNY0069971
|
Birbal
|
UNY0069971_63828
|
Punjab National Bank
|
PUNB0413100
|
|
|
Material
|
972
|
UNY0087346
|
M/s S. Sourabh Bricks Co.
|
UNY0087346_61321
|
Bank of India
|
BKID0007923
|
|
|
Material
|
973
|
UNY0089474
|
Gurnam Singh
|
UNY0089474_57305
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
974
|
UNY0094573
|
NARESH KUMAR
|
UNY0094573_32480
|
State Bank of India
|
SBIN0050560
|
|
|
Material
|
975
|
UNY0095216
|
MAHENDER KUMAR
|
UNY0095216_40980
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
976
|
UNY0131391
|
TARSEM
|
UNY0131391_67699
|
|
|
|
|
Material
|
977
|
WFX0072892
|
Ramesh Kumar S/o Mathu Ram
|
WFX0072892_54373
|
State Bank of India
|
SBIN0006401
|
|
|
Material
|
978
|
WXF0089250
|
AGRO CLASSIC
|
WXF0089250_42034
|
|
|
|
|
Material
|
979
|
WXF0108514
|
Anil Kumar S/o Charan Singh
|
WXF0108514_54370
|
Indian Overseas Bank
|
IOBA0001280
|
|
|
Material
|
980
|
WXF0119925
|
Sanjay Kumar
|
WXF0119925_63600
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
981
|
WXF0143396
|
Roop Lal
|
WXF0321463_69360
|
Punjab & Sind Bank
|
PSIB0000178
|
|
|
Material
|
982
|
WXF0146381
|
Thakur Brothers
|
WXF0146381_46332
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
983
|
WXF0192047
|
Abhilash Verma
|
WXF0192047_54720
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
984
|
WXF0192074
|
Thakur Ram Material
|
WXF0192074_55157
|
Allahabad Bank
|
ALLA0212123
|
|
|
Material
|
985
|
WXF0200097
|
Kalpna Traders
|
WXF0200097_74614
|
State Bank of India
|
SBIN0050509
|
|
|
Material
|
986
|
WXF0204131
|
R.K Enterprises
|
WXF0204131_70018
|
Bank of Maharastra
|
MAHB0001869
|
|
|
Material
|
987
|
WXF0232769
|
VIPIN TRANSPORT CO.
|
WXF0232769_58714
|
State Bank of India
|
SBIN0006783
|
|
|
Material
|
988
|
WXF0243618
|
Sanjay Dutt
|
WXF0243618_58715
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
989
|
WXF0247247
|
Saran Nursery
|
WXF0247247_67881
|
VIJAYA BANK
|
VIJB0007703
|
|
|
Material
|
990
|
WXF0343020
|
Tek Chand
|
WXF0343020_66489
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
991
|
WXF0343582
|
Shubham Thakur
|
WXF0343582_69646
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
992
|
WXF0363416
|
V.K. Bansal
|
WXF0363416_60837
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
993
|
WXF0529875
|
Raju Construction
|
WXF0529875_72962
|
State Bank of India
|
SBIN0050178
|
|
|
Material
|
994
|
WXFO108985
|
Rattan Singh S/o Kamala Ram
|
WXFO108985_54375
|
Indian Overseas Bank
|
IOBA0001280
|
|
|
Material
|
995
|
XLF0578492
|
Ramesh Kumar
|
XLF0578492_65558
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
996
|
YHP0210716
|
Gurmeet Singh
|
YHP0210716_66909
|
Canara Bank
|
CNRB0001271
|
|
|
Material
|
997
|
YPD0205302
|
Lekh Raj
|
YPD0205302_63930
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
998
|
YPH0006064
|
Sharma Road Line
|
YPH0006064_68868
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
999
|
YPH0006577
|
Sharma Goods carrier
|
YPH0006577_59920
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
1000
|
YPH0009621
|
Om Prakash
|
YPH0009621_63464
|
|
|
|
|
Material
|
1001
|
YPH0022947
|
AGYA DUTT S/O DEEP RAM
|
YPH0022947_72255
|
State Bank of India
|
SBIN0050121
|
|
|
Material
|
1002
|
YPH0038059
|
SUDHIR MALHOTRA ESS KAY CHEMICAL
|
YPH0038059_64136
|
HDFC Bank
|
HDFC0002103
|
|
|
Material
|
1003
|
YPH0039792
|
Ram Dayal
|
YPH0039792_60258
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
|
Material
|
1004
|
YPH0079632
|
Monisha
|
YPH0079632_66912
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
1005
|
YPH0087841
|
HARISH KANWAR
|
YPH0087841_36811
|
Punjab & Sind Bank
|
PSIB0000228
|
|
|
Material
|
1006
|
YPH0114058
|
Virender Singh
|
YPH0114058_59491
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
1007
|
YPH0169888
|
Chandan
|
YPH0169888_64330
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
1008
|
YPH0214264
|
Kapil Dev
|
YPH0214264_60367
|
State Bank of India
|
SBIN0051362
|
|
|
Material
|
1009
|
YPH0246686
|
Shyami Devi
|
YPH0246686_66929
|
Punjab National Bank
|
PUNB0219500
|
|
|
Material
|
1010
|
YPH0307348
|
Manoj Art
|
YPH0307348_67846
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
1011
|
02020200502
|
VINAY GOODS CARRIER
|
02020200502_47339
|
Allahabad Bank
|
ALLA0212123
|
|
|
Material
|
1012
|
02020201400
|
M/S Vikas Sharma & Co.
|
02020201400_60406
|
Allahabad Bank
|
ALLA0212123
|
|
|
Material
|
1013
|
02CPNPS4402Q1ZG
|
Vikash Sharma And Company
|
02CPNPS4402Q1ZG_66713
|
Allahabad Bank
|
ALLA0212123
|
|
02CPNPS4402Q1ZG
|
Material
|
1014
|
06ANFPP0263Q1ZM
|
Vikash Fabricators
|
06182509246_64335
|
Andhra Bank
|
ANDB0002386
|
|
06ANFPP0263Q1ZM
|
Material
|
1015
|
06BJVPK7077C1ZT
|
Durga Ji Hardware & Sanitary
|
06BJVPK7077C1ZT_66307
|
Andhra Bank
|
ANDB0002386
|
|
06BJVPK7077C1ZT
|
Material
|
1016
|
06ACPPR2463P1ZT
|
Goyal Traders
|
06ACPPR2463P1ZT_66708
|
AXIS BANK
|
UTIB0003480
|
|
06ACPPR2463P1ZT
|
Material
|
1017
|
02FNEPS6603D1ZA
|
Sharma Traders
|
02FNEPS6603D1ZA_79065
|
AXIS BANK
|
UTIB0003480
|
|
02FNEPS6603D1ZA
|
Material
|
1018
|
02ADYPS2156C1ZI
|
KISHORI LAL SHARMA GOVT CONTRACTOR
|
02ADYPS2156C1ZI_76637
|
AXIS BANK
|
UTIB0000857
|
|
02ADYPS2156C1ZI
|
Admin
|
1019
|
02APDPK1144F1ZM
|
AKRITEE ENTERPRISE
|
02APDPK1144F1ZM_74444
|
AXIS BANK
|
UTIB0004380
|
|
02APDPK1144F1ZM
|
Material
|
1020
|
02AQCPS1257K1ZW
|
DOON CEMENT FABRICATION
|
02AQCPS1257K1ZW_70361
|
AXIS BANK
|
UTIB0004465
|
|
02AQCPS1257K1ZW
|
Material
|
1021
|
02ANRPS5177Q2ZZ
|
Guru Nanak Bricks gram udyog
|
02ANRPS5177Q2ZZ_73105
|
Bank of Baroda
|
BARB0BADDIX
|
|
02ANRPS5177Q2ZZ
|
Material
|
1022
|
02020201047
|
Kamal Construction
|
02020201047_47780
|
Bank of Baroda
|
BARB0SOLANX
|
|
|
Material
|
1023
|
02020200064
|
Mohan Thakur
|
02020200064_64841
|
Bank of Baroda
|
BARB0KASAUL
|
|
|
Material
|
1024
|
02030300259
|
S.S.HARDWARE
|
02030300259_40986
|
Bank of Baroda
|
BARB0NALAGA
|
|
|
Material
|
1025
|
02AAEFR2111D1Z5
|
RAJA RAM JAI PARKASH & Co.
|
02AAEFR2111D1Z5_77098
|
Bank of Baroda
|
BARB0TAKSAL
|
|
02AAEFR2111D1Z5
|
Admin
|
1026
|
02CLIPC6008F1ZQ
|
JAI BD ENTERPRISES
|
02CLIPC6008F1ZQ_73576
|
Bank of Baroda
|
BARB0TAKSAL
|
|
02CLIPC6008F1ZQ
|
Material
|
1027
|
02DGKPK4024D1ZY
|
Dalip Enterprises
|
02DGKPK4024D1ZY_69799
|
Bank of Baroda
|
BARB0NALAGA
|
|
02DGKPK4024D1ZY
|
Material
|
1028
|
02AYRPJ4439K1Z4
|
Green Build Constructions
|
02AYRPJ4439K1Z4_76288
|
Bank of Baroda
|
BARB0BADDIX
|
|
02AYRPJ4439K1Z4
|
Material
|
1029
|
02BITPS3534D1Z9
|
MEHTA ENTERPRISES
|
02BITPS3534D1Z9_68164
|
Bank of Baroda
|
BARB0VJSOLA
|
|
02BITPS3534D1Z9
|
Material
|
1030
|
02CCCPA7089M1ZJ
|
DESH RAJ AND SONS
|
02CCCPA7089M1ZJ_75032
|
Bank of Baroda
|
BARB0BADDIX
|
|
02CCCPA7089M1ZJ
|
Material
|
1031
|
02BKUPR5715GIZW
|
Giri Raj Contractor
|
02BKUPR5715GIZW_72900
|
Bank of India
|
BKID0007923
|
|
02BKUPR5715GIZW
|
Material
|
1032
|
02BMZPS6144K1ZC
|
Ms Maha Dev Entreprises
|
02BMZPS6144K1ZC_68960
|
Bank of India
|
BKID0007915
|
|
02BMZPS6144K1ZC
|
Material
|
1033
|
02AWIPS2876A1ZO
|
Sharma Traders
|
02AWIPS2876A1ZO_70492
|
Bank of India
|
BKID0007915
|
|
02AWIPS2876A1ZO
|
Material
|
1034
|
02AYYPT9815G1ZQ
|
ROOHANI CEMENT CONCRETE WORKS
|
02AYYPT9815G1ZQ_75133
|
Bank of India
|
BKID0007915
|
|
02AYYPT9815G1ZQ
|
Material
|
1035
|
02BCNPS5227D1ZQ
|
Rana and Sons
|
02BCNPS5227D1ZQ_66427
|
Bank of India
|
BKID0007915
|
|
02BCNPS5227D1ZQ
|
Material
|
1036
|
02CKMPS7490E1ZO
|
Baba Vishav Karma
|
02CKMPS7490E1ZO_70479
|
Bank of India
|
BKID0007915
|
|
02CKMPS7490E1ZO
|
Material
|
1037
|
02FLBPK0482D1ZO
|
Yogesh Kumar
|
02FLBPK0482D1ZO_69528
|
Bank of India
|
BKID0007915
|
|
02FLBPK0482D1ZO
|
Material
|
1038
|
02HSOPK9497N1ZL
|
SAT SAHIB ENTERPRISES
|
02HSOPK9497N1ZL_74199
|
Bank of India
|
BKID0007915
|
|
02HSOPK9497N1ZL
|
Material
|
1039
|
02AAAFH7750G1ZQ
|
HIMACHAL GRIT UDYOG
|
02AAAFH7750G1ZQ_69016
|
Bank of India
|
BKID0007917
|
|
02AAAFH7750G1ZQ
|
Material
|
1040
|
02AMSPY639534YU
|
M/S YUSUF TRADING COMPANY
|
02AMSPY6395C1ZI_75839
|
Bank of India
|
BKID0007915
|
|
02AMSPY639534YU
|
Admin
|
1041
|
02AMSPY6395C1ZI
|
MS YUSUF TRADING COMPANY
|
02AMSPY6395C1ZI_77222
|
Bank of India
|
BKID0007915
|
|
02AMSPY6395C1ZI
|
Material
|
1042
|
02ASKPT5209Q2Z6
|
Ruhani Constucion and concrete works
|
02ASKPT5209Q2Z6_77305
|
Bank of India
|
BKID0007915
|
|
02ASKPT5209Q2Z6
|
Material
|
1043
|
02AAJPC3598C1Z3
|
Ramesh Chand
|
02AAJPC3598C1Z3_65899
|
Canara Bank
|
CNRB0002436
|
|
02AAJPC3598C1Z3
|
Material
|
1044
|
02ADMPG9883C1ZI
|
AAKASH GOYAL
|
02ADMPG9883C1ZI_72254
|
Canara Bank
|
CNRB0005008
|
|
02ADMPG9883C1ZI
|
Material
|
1045
|
02020100555
|
Ram Rattan Verma Goods Carrier building material
|
02020100555_30685
|
Canara Bank
|
CNRB0001189
|
|
|
Material
|
1046
|
02020201525
|
M/S MANISH ENTERPRISES
|
02020201525_64773
|
Canara Bank
|
CNRB0001189
|
|
|
Material
|
1047
|
02HXMPS3350FIZE
|
JP Ranaut Services
|
02hxmps3350fIZE_78668
|
Canara Bank
|
CNRB0004606
|
|
02HXMPS3350FIZE
|
Material
|
1048
|
02JHDPK6504C1ZU
|
M/S M.R.S TRADERS
|
02JHDPK6504C1ZU_73504
|
Central Bank Of India
|
CBIN0285039
|
|
02JHDPK6504C1ZU
|
Material
|
1049
|
02CJCPK6736N2ZZ
|
R.K.ENTERPRISES
|
02CJCPK6736N2ZZ_79169
|
Central Bank Of India
|
CBIN0283623
|
|
02CJCPK6736N2ZZ
|
Material
|
1050
|
02DQYPP6700F1ZN
|
Vivek Engineerings
|
02DQYPP6700F1Zn_79315
|
Central Bank Of India
|
CBIN0284094
|
|
02DQYPP6700F1ZN
|
Material
|
1051
|
02BCJPK9963L2Z1
|
Sandeep Kumar
|
02BCJPK9963L2Z1_69207
|
Central Bank Of India
|
CBIN0282009
|
|
02BCJPK9963L2Z1
|
Material
|
1052
|
02ATTTT2222A1A4
|
Thcnsasasaa
|
02ATUPT2511Q1Z4_75792
|
Central Bank Of India
|
CBIN0285039
|
|
02ATTTT2222A1A4
|
Admin
|
1053
|
02CBLPK8722M1ZC
|
Kumar Construction
|
02CBLPK8728M1ZC_66649
|
Central Bank Of India
|
CBIN0285039
|
|
02CBLPK8722M1ZC
|
Material
|
1054
|
02020201320
|
M/s Susheel Kumar Electrical Contractor
|
02020201320_55979
|
Central Bank Of India
|
CBIN0281335
|
|
|
Material
|
1055
|
020090200240
|
HATESHWARI SPUN PIPES
|
020090200240_47164
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
1056
|
02AAMPA3736D1ZC
|
GVM ENGINEERS
|
02020200350_58037
|
Central Bank Of India
|
CBIN0281335
|
|
02AAMPA3736D1ZC
|
Material
|
1057
|
02APXPV5857Q2ZJ
|
S.K.VERMA
|
02APXPV5857Q2ZJ_68876
|
Central Bank Of India
|
CBIN0282009
|
|
02APXPV5857Q2ZJ
|
Material
|
1058
|
02ANTPR9827N1Z0
|
SHIVA STEEL TRADERS
|
02ANTPR9827N1Z0_77883
|
Central Bank Of India
|
CBIN0283614
|
|
02ANTPR9827N1Z0
|
Material
|
1059
|
02AGSPJ0025A1Z7
|
Arihant Trading company
|
02AGSPJ0025A1Z7_77306
|
Central Bank Of India
|
CBIN0280420
|
|
02AGSPJ0025A1Z7
|
Material
|
1060
|
020202001012
|
Jatin Enterprises
|
020202001012_45172
|
CORPORATION BANK
|
CORP0000895
|
|
|
Material
|
1061
|
02AAACI8156L2ZH
|
IMPACT ENTERPRISES PVT.LTD.
|
02AAACI8156L2ZH_72620
|
HDFC Bank
|
HDFC0000387
|
|
02AAACI8156L2ZH
|
Material
|
1062
|
02AAACO5233C2Z6
|
OM SONS STEEL PVT.LMT.
|
02AAACO5233C2Z6_65841
|
HDFC Bank
|
HDFC0002103
|
|
02AAACO5233C2Z6
|
Material
|
1063
|
02AANFN8505EIZG
|
Nav Durga Crushing Company
|
02AANFN8505EIZG_78838
|
HDFC Bank
|
HDFC0000387
|
|
02AANFN8505EIZG
|
Material
|
1064
|
02AAOPB6700E1ZD
|
Shivalik Agencies
|
02020200110_32064
|
HDFC Bank
|
HDFC0000387
|
|
02AAOPB6700E1ZD
|
Material
|
1065
|
02AAJFJ1488Q1ZV
|
HINDUSTAN SANITARY STORE
|
02AAJFJ1488Q1ZV_75791
|
HDFC Bank
|
HDFC0000387
|
|
02AAJFJ1488Q1ZV
|
Admin
|
1066
|
02AACCK7792A1ZT
|
Kapil Expo Trades Pvt. Ltd.
|
02020700013_43197
|
HDFC Bank
|
HDFC0002900
|
|
02AACCK7792A1ZT
|
Material
|
1067
|
02AATPM7666B1ZK
|
ESS KAY CHEMICAL
|
02AATPM7666B1ZK_73120
|
HDFC Bank
|
HDFC0002103
|
|
02AATPM7666B1ZK
|
Material
|
1068
|
02AIVPL7506R2ZH
|
NIKITA ENTERPRISES
|
02AIVPL7506R2ZH_72402
|
HDFC Bank
|
HDFC0003615
|
|
02AIVPL7506R2ZH
|
Material
|
1069
|
02AJKPL7384B1ZC
|
Mohan Lal Govt cont & Suplier
|
02AJKPL7384B1ZC_70755
|
HDFC Bank
|
HDFC0003421
|
|
02AJKPL7384B1ZC
|
Material
|
1070
|
02AJNPM4057H1Z8
|
Sunshine Mineral & Stone Crusher
|
02AJNPM4057H1Z8_72013
|
HDFC Bank
|
HDFC0003792
|
|
02AJNPM4057H1Z8
|
Material
|
1071
|
02AJQPM6976J1ZK
|
Mittal Hardware
|
02020300037_37495
|
HDFC Bank
|
HDFC0000387
|
|
02AJQPM6976J1ZK
|
Material
|
1072
|
02AKHPA5093Q1ZZ
|
A V CEMENT FABRICATION
|
02AKHPA5093Q1ZZ_75482
|
HDFC Bank
|
HDFC0002038
|
|
02AKHPA5093Q1ZZ
|
Material
|
1073
|
02ADPPT7749H2ZY
|
Shiv Shakti Hardware Store
|
02ADPPT7749H2ZY_72342
|
HDFC Bank
|
HDFC0004327
|
|
02ADPPT7749H2ZY
|
Material
|
1074
|
02AUCPD9655Q2Z8
|
RAMESH DUTT
|
02AUCPD9655Q2Z8_74800
|
HDFC Bank
|
HDFC0002900
|
|
02AUCPD9655Q2Z8
|
Material
|
1075
|
02CBVPK7414C1ZS
|
SATISH KUMAR GOVT. CONTRACTOR
|
02CBVPK7414C1ZS_76584
|
HDFC Bank
|
HDFC0002038
|
|
02CBVPK7414C1ZS
|
Material
|
1076
|
02AUZPA0974A2ZX
|
MITTAL SALES
|
02AUZPA0974A2ZX_77653
|
HDFC Bank
|
HDFC0000387
|
|
02AUZPA0974A2ZX
|
Material
|
1077
|
02AZUPK4860B1ZG
|
NEELAM KUMAR
|
02AZUPK4860B1ZG_72384
|
HDFC Bank
|
HDFC0004327
|
|
02AZUPK4860B1ZG
|
Material
|
1078
|
02DFBPS5684K1Z2
|
MAHA KAALI CONSTRUCTIONS
|
02DFBPS5684K1Z2_78006
|
HDFC Bank
|
HDFC0008126
|
|
02DFBPS5684K1Z2
|
Material
|
1079
|
02DERPP4444B1ZM
|
M/S OM PRAKASH
|
02DERPP4444B1ZM_72091
|
HDFC Bank
|
HDFC0003792
|
|
02DERPP4444B1ZM
|
Material
|
1080
|
02ITXPS9820JIZQ
|
Sandeep Singh
|
02ITXPS9820JIZQ_73000
|
HDFC Bank
|
HDFC0004327
|
|
02ITXPS9820JIZQ
|
Material
|
1081
|
02IWRPS3881N1ZH
|
SIKANDER SINGH GOVT CONTRACTOR
|
02IWRPS3881N1ZH_75837
|
HDFC Bank
|
HDFC0002038
|
|
02IWRPS3881N1ZH
|
Admin
|
1082
|
02GZCPM3590Q1ZU
|
MEHTA ENTERPRISES
|
02GZCPM3590Q1ZU_76962
|
HDFC Bank
|
HDFC0002103
|
|
02GZCPM3590Q1ZU
|
Material
|
1083
|
02EOKPK0709E1ZE
|
Raj Kumar
|
02EOKPK0709E1ZE_79209
|
HDFC Bank
|
HDFC0000650
|
|
02EOKPK0709E1ZE
|
Material
|
1084
|
02EWYPK7554K1ZQ
|
Sharma Trading Company
|
02EWYPK7554K1ZQ_74719
|
HDFC Bank
|
HDFC0002103
|
|
02EWYPK7554K1ZQ
|
Material
|
1085
|
06APAPK1556N1ZS
|
AKS International
|
06APAPK1556N1ZS_73010
|
HDFC Bank
|
HDFC0002900
|
|
06APAPK1556N1ZS
|
Material
|
1086
|
02AANPV1136H2ZR
|
Shakti Services
|
02AANPV1136H2ZR_76781
|
H.P. State Co Operative Bank
|
HPSC0000406
|
|
02AANPV1136H2ZR
|
Material
|
1087
|
02ADAPK2890B1Z7
|
First Look Interiors and Printers
|
02ADAPK2890B1Z7_76934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADAPK2890B1Z7
|
Admin
|
1088
|
02BRDPK0598N2ZJ
|
J.P. LOGISTICS
|
02BRDPK0598N2ZJ_72229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRDPK0598N2ZJ
|
Material
|
1089
|
02BKDPK9224N1Z1
|
SUNIL KUMAR
|
02BKDPK9224N1Z1_73491
|
IDBI Bank
|
IBKL0001731
|
|
02BKDPK9224N1Z1
|
Material
|
1090
|
02BMUPK1676F1ZX
|
LRT CONSTRUCTIONS
|
02BMUPK1676F1ZX_78839
|
IDBI Bank
|
IBKL0000733
|
|
02BMUPK1676F1ZX
|
Material
|
1091
|
02BELPS9566P1ZH
|
GAGAN ENTERPRISES
|
02BELPS9566P1ZH_73193
|
IDBI Bank
|
IBKL0000165
|
|
02BELPS9566P1ZH
|
Material
|
1092
|
02020201148
|
Om Construction
|
02020201148_30954
|
IDBI Bank
|
IBKL0001731
|
|
|
Material
|
1093
|
02AABCH4054K1CG
|
HP State Civil Supply Depot Solan
|
0201120032551_52276
|
ICICI BANK
|
ICIC0000504
|
Exempted and Approved
|
02AABCH4054K1CG
|
Material
|
1094
|
02EOZPK7679A1ZG
|
NEERAJ KUMAR
|
02EOZPK7679A1ZG_70532
|
ICICI BANK
|
ICIC0000504
|
|
02EOZPK7679A1ZG
|
Material
|
1095
|
02EKJPS6394J1ZJ
|
SHARMA TRADERS
|
02EKJPS6394J1ZJ_75022
|
ICICI BANK
|
ICIC0000504
|
|
02EKJPS6394J1ZJ
|
Material
|
1096
|
02KVRPS9678Q1ZW
|
LAXMI ENTERPRISES
|
02KVRPS9678Q1ZW_75607
|
ICICI BANK
|
ICIC0000504
|
|
02KVRPS9678Q1ZW
|
Material
|
1097
|
02CQRPA6513R1ZI
|
AK ENTERPRISES
|
02CQRPA6513R1ZI_76901
|
ICICI BANK
|
ICIC0006589
|
|
02CQRPA6513R1ZI
|
Material
|
1098
|
02BAFPK7193C1ZZ
|
Hitender Krishan
|
02BAFPK7193C1ZZ_73739
|
Indian Bank
|
IDIB000S744
|
|
02BAFPK7193C1ZZ
|
Material
|
1099
|
02AVDPS1774R1Z1
|
SUNIL DUTT SHARMA GOVT. & PRIVATE CONTRACTOR
|
02AVDPS1774R1Z1_75793
|
Indian Bank
|
IDIB000S744
|
|
02AVDPS1774R1Z1
|
Admin
|
1100
|
02CDQPM6583H1Z5
|
Mehta Tour & Travels
|
02cdqpm6583h1z5_79507
|
Indian Bank
|
IDIB000P552
|
|
02CDQPM6583H1Z5
|
Admin
|
1101
|
02CCIPS2359J1ZE
|
GUMAN SINGH TRADERS
|
02CCIPS2359J1ZE_73757
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CCIPS2359J1ZE
|
Material
|
1102
|
02CCTPC2705F1Z2
|
KRISHNA TRADERS
|
02CCTPC2705F1Z2_78697
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CCTPC2705F1Z2
|
Material
|
1103
|
02CCXPS2391R1ZJ
|
Mayank Construction
|
02CCXPS2391R1ZJ_74435
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CCXPS2391R1ZJ
|
Material
|
1104
|
02BTQPK6452A1ZX
|
THAKUR STEEL WORKS
|
02BTQPK6452A1ZX_76838
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BTQPK6452A1ZX
|
Material
|
1105
|
02BVHPK5658M1Z7
|
Sushil Kumar
|
02BVHPK5658M1Z7_70020
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BVHPK5658M1Z7
|
Material
|
1106
|
02BXZPS9958N1Z0
|
NETAR SINGH
|
02BXZPS9958N1Z0_75067
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BXZPS9958N1Z0
|
Material
|
1107
|
02BZDPS6959K2ZS
|
GULAB SINGH
|
028ZDPS6959K1ZT_73200
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BZDPS6959K2ZS
|
Material
|
1108
|
02BJPPB6425ZIZG
|
BEEATH MOVS
|
02BJJPB6426J1ZG_76026
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BJPPB6425ZIZG
|
Admin
|
1109
|
02BKHPR5556A1ZE
|
Jai Mata Suppliers
|
02BKHPR5556A1ZE_66230
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BKHPR5556A1ZE
|
Material
|
1110
|
02BIVPL4589H1ZP
|
Manohar lal
|
02BIVPL4589H1ZP_75538
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BIVPL4589H1ZP
|
Material
|
1111
|
02BHZPS3346A1ZA
|
Avtar Singh Contarctor
|
02BHZPS3346A1ZA_67057
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BHZPS3346A1ZA
|
Material
|
1112
|
02BRDPK9811J1ZU
|
M/S ANIL KUMAR
|
02BRDPK9811J1ZU_72651
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BRDPK9811J1ZU
|
Material
|
1113
|
02BRJPS0481A2Z6
|
M.S.ENTERPRISES
|
02BRJPS0481A2Z6_73176
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BRJPS0481A2Z6
|
Material
|
1114
|
02ATUPT2511Q1Z4
|
THAKUR CONSTRUCTION
|
02ATUPT2511Q1Z4_78222
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ATUPT2511Q1Z4
|
Material
|
1115
|
02AWHPR3191G1ZR
|
M/S LAXMI TRADERS
|
02AWHPR3191G1ZR_77424
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AWHPR3191G1ZR
|
Material
|
1116
|
02AZEPR6527Q1ZU
|
Telu Ram
|
02AZEPR6527Q1ZU_67427
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZEPR6527Q1ZU
|
Material
|
1117
|
02AZNPV3709P1ZP
|
KAMLESH CONTRACTOR SERVICES
|
02AZNPV3709P1ZP_70812
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZNPV3709P1ZP
|
Material
|
1118
|
02AZOPC2861JIZG
|
Shimla Highways
|
02AZOPC2861JIZG_69446
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZOPC2861JIZG
|
Material
|
1119
|
02AZPPV8475A1ZL
|
JAI TRADERS
|
02AAHPV8379A1ZL_75966
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZPPV8475A1ZL
|
Admin
|
1120
|
02AZRPC9830E1ZH
|
Tara Chand and Sons
|
02AZRPC9830E1ZH_67627
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZRPC9830E1ZH
|
Material
|
1121
|
02AXNPV4576E1Z5
|
Verma Construction
|
02AXNPV4576E1Z5_65875
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AXNPV4576E1Z5
|
Material
|
1122
|
02AYIPT8366N1ZN
|
Ashish Thakur
|
02AYIPT8366N1ZN_72110
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AYIPT8366N1ZN
|
Material
|
1123
|
02BACPK6845C1Z5
|
Bhalla Enterprises
|
02BACPK6845C1Z5_68490
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BACPK6845C1Z5
|
Material
|
1124
|
02BCHPS5124D1Z0
|
Jai Singh
|
02BCHPS5124D1Z0_67320
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BCHPS5124D1Z0
|
Material
|
1125
|
02CPNPK1895P1Z7
|
Naresh Kumar
|
02CPNPK1895P1Z7_77307
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CPNPK1895P1Z7
|
Material
|
1126
|
02CSHPP4622C1Z6
|
ADITYA BUILDING METERIAL & SUPPLIERS
|
02CSHPP4622C1Z6_70204
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CSHPP4622C1Z6
|
Material
|
1127
|
02CYDPS3619C2ZR
|
KANWAR TRANSPORT
|
02CYDPS3619C2ZR_74545
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CYDPS3619C2ZR
|
Material
|
1128
|
02CZIPD5499M1ZX
|
Ms. B.K.T. Goods Transport
|
02CZIPD5499M1ZX_66297
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CZIPD5499M1ZX
|
Material
|
1129
|
02DBGPD1773P1ZK
|
M/S KIRNA WELDING
|
02DBGPD1773P1ZK_79983
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DBGPD1773P1ZK
|
Material
|
1130
|
02DFMPS1072A1ZU
|
JMM TILES & PIPES
|
02DFMPS1072A1ZU_72925
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DFMPS1072A1ZU
|
Material
|
1131
|
02DDRPK9497L1ZL
|
Sanjay Kumar Material Supplier
|
02DDRPK9497L1ZL_75664
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DDRPK9497L1ZL
|
Material
|
1132
|
02DHJPK4062D1ZR
|
THAKUR CONTRACTOR & SUPPLIER
|
02020400712_64924
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DHJPK4062D1ZR
|
Material
|
1133
|
02DRTPK4911H1ZQ
|
Rakesh Kumar
|
02DRTPK4911H1ZQ_74480
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DRTPK4911H1ZQ
|
Material
|
1134
|
02DPFPS6246D1Z0
|
SAini Enterprises
|
02DPFPS6246D1Z0_69242
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DPFPS6246D1Z0
|
Material
|
1135
|
02DUXPK2115J1ZJ
|
BS Tiles
|
02DUXPK2115J1ZJ_79323
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DUXPK2115J1ZJ
|
Material
|
1136
|
02DVSPK7233K1Z7
|
M/s Garg Contractor
|
02DVSPK7233K1Z7_79540
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DVSPK7233K1Z7
|
Material
|
1137
|
02DZKPK6889K1ZN
|
SAVITRI & SONS
|
02DZKPK6889K1ZN_75586
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DZKPK6889K1ZN
|
Material
|
1138
|
02IMDPD8421D1ZL
|
MS Seema Devi Govt Contractor
|
02IMDPD8421D1ZL_78563
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02IMDPD8421D1ZL
|
Material
|
1139
|
02ITNPS8245H1Z4
|
MS Jeet Enterprises
|
02ITNPS8245H1Z4_78565
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ITNPS8245H1Z4
|
Material
|
1140
|
02GZKPK4178N1ZS
|
RADHEY KRISHNA BUILDERS
|
02GZKPK4178N1ZS_74119
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02GZKPK4178N1ZS
|
Material
|
1141
|
02HCEPD2209B1ZK
|
Kalpna Devi
|
02HCEPD2209B1ZK_78027
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02HCEPD2209B1ZK
|
Material
|
1142
|
02EMEPS6854L1ZJ
|
Raghuveer Singh Contractor
|
02EMEPS6854L1ZJ_67672
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02EMEPS6854L1ZJ
|
Material
|
1143
|
02EBLPS7508M1Z4
|
SATNAM SINGH
|
02EBLPS7508M1Z4_72677
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02EBLPS7508M1Z4
|
Material
|
1144
|
02FGWPK3635J1ZH
|
RAMAN ENTERPRISES
|
02FGWPK3635J1ZH_74534
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02FGWPK3635J1ZH
|
Material
|
1145
|
02FUMPS4728G1ZC
|
YASHWANT SINGH SUPPLIERS
|
02FUMPS4728G1ZC_74877
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02FUMPS4728G1ZC
|
Material
|
1146
|
02FZUPS9950P1Z1
|
Manu Transports
|
02FZUPS9950P1Z1_72239
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02FZUPS9950P1Z1
|
Material
|
1147
|
02GAXPS5967PIZB
|
JoginderSingh son Swaru Ram Nerli Chanala PO Doli
|
02GAXPS5967PIZB_74428
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02GAXPS5967PIZB
|
Material
|
1148
|
02AAOPP3094M1Z9
|
Shiva Gram Udyog Samiti
|
02AAOPP3094M1Z9_78225
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AAOPP3094M1Z9
|
Material
|
1149
|
02ADOPR0119A1Z6
|
Ms Jeet Trading Co.
|
02ADOPR0119A1Z6_66072
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ADOPR0119A1Z6
|
Material
|
1150
|
02020200969
|
Benal Building Material Supplier
|
02020200969_47340
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
1151
|
02020100612
|
M/s JAgat Ram Contractor Mining
|
02020100612_43586
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
1152
|
02011200325
|
HP State Civili Supplies Corporation Ltd.
|
02011200325_30647
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
Exempted and Approved
|
|
Material
|
1153
|
02AAAAH0084J9ZW
|
HIMFED NALAGARH
|
02AAAAH0084J9ZW_74432
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AAAAH0084J9ZW
|
Material
|
1154
|
02020700570
|
Vishvakarma Fabrication Work Kumarhatti
|
02020700570_40329
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
1155
|
0202040013231
|
TANWAR TRADERS
|
0202040013231_52396
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
1156
|
02020400250
|
M/s Motu General Store
|
02020400250_64934
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
1157
|
02020400374
|
Thakur Crashers
|
02020400374_64925
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
1158
|
02020400648
|
Gian Trading Co.
|
02020400648_30888
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
1159
|
02020700003
|
Shri Ram Contractor and General Supp
|
02020700003_30953
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
|
Material
|
1160
|
02ATNPG2133NIZS
|
Jai Maa Ambey Enterprises
|
02ATNPG2133NIZS_74253
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ATNPG2133NIZS
|
Material
|
1161
|
02ARQPG9037J1ZK
|
NVB Enterprises
|
02ARQPG9037J1ZK_73561
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ARQPG9037J1ZK
|
Material
|
1162
|
02ARQPV3134K1ZH
|
DHARAMVIR CONTRACTOR
|
02ARQPV3134K1ZH_76480
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ARQPV3134K1ZH
|
Material
|
1163
|
02AQKPD4299G1ZW
|
Ram Dass All Types of Inter Locking Tiles&Cement
|
02AQKPD4299G1ZW_77567
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AQKPD4299G1ZW
|
Material
|
1164
|
02AMWPS9608N1Z3
|
Singh Stone Crusher
|
02AMWPS9608N1Z3_68535
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AMWPS9608N1Z3
|
Material
|
1165
|
02ALEPC4852B1ZW
|
VIKAS CHAND
|
02ALEPC4852B1ZW_78029
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ALEPC4852B1ZW
|
Material
|
1166
|
02ADWPI8820K1Z6
|
Ishan Thakur Contractor
|
02ADWPI8820K1Z6_66009
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ADWPI8820K1Z6
|
Material
|
1167
|
02ADXPV2329R1ZM
|
M/s Verma & sons Kuftoo
|
02ADXPV2329R1ZM_72915
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ADXPV2329R1ZM
|
Material
|
1168
|
02AEKPT2861E1ZL
|
R.S.T. CONSTRUCTION
|
02AEKPT2861E1ZL_68831
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AEKPT2861E1ZL
|
Material
|
1169
|
02AEXPK2051G1ZN
|
J.M.D Steels
|
02AEXPK2051G1ZN_66521
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AEXPK2051G1ZN
|
Material
|
1170
|
02AKFPM4824P1ZY
|
Avinash Mehta
|
02AKFPM4824P1ZY_68109
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AKFPM4824P1ZY
|
Material
|
1171
|
02AKGPD1646M1ZE
|
Thakur Enterprises
|
02020100082_30686
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AKGPD1646M1ZE
|
Material
|
1172
|
02AGFPT9309Q1ZS
|
Madan Thakur
|
02020100528_33607
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AGFPT9309Q1ZS
|
Material
|
1173
|
02AHXPC3116B1ZZ
|
HIMAKSH DEVELOPERS
|
02AHXPC3116B1ZZ_79990
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AHXPC3116B1ZZ
|
Material
|
1174
|
06BSAPK8826M1ZC
|
Sharma Building Material
|
06BSAPK8826M1ZC_66408
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
06BSAPK8826M1ZC
|
Material
|
1175
|
02AJGPR2436J1ZA
|
HET RAM KASHYAP
|
02020700538_64887
|
Oriental Bank of Comm.
|
ORBC0100223
|
|
02AJGPR2436J1ZA
|
Material
|
1176
|
02020350249
|
Jitender Sharma
|
02020350249_42178
|
Oriental Bank of Comm.
|
ORBC0100257
|
|
|
Material
|
1177
|
02020300249
|
Jitender Sharma
|
02020300249_43778
|
Oriental Bank of Comm.
|
ORBC0100257
|
|
|
Material
|
1178
|
02FFDPS3353MIZB
|
MANGAL SINGH BUILDING CONTRACTOR
|
02FFDPS3353MIZB_70099
|
Oriental Bank of Comm.
|
ORBC0102229
|
|
02FFDPS3353MIZB
|
Material
|
1179
|
02EMTPR2110D1ZD
|
DIXITA ENTERPRISES
|
02EMTPR2110D1ZD_78043
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02EMTPR2110D1ZD
|
Material
|
1180
|
02DQOPS9307B2ZS
|
VAIBHAVI ENTERPRISES
|
02DQOPS9307B2ZS_78017
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02DQOPS9307B2ZS
|
Material
|
1181
|
02CXIPK8975MIZR
|
K.K. TRADER
|
02CXIPK8975MIZR_75958
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02CXIPK8975MIZR
|
Admin
|
1182
|
02CRBPD8178C1Z7
|
THAKUR CONSTRUCTION & TRANSPORT
|
02CRBPD8178C1Z7_74149
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02CRBPD8178C1Z7
|
Material
|
1183
|
02BFNPM0439Q1Z3
|
PAL HARDWARE & ELECTRICALS
|
02BFNPM0439Q1Z3_67436
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02BFNPM0439Q1Z3
|
Material
|
1184
|
02BBTPR5712B1ZT
|
Thakur Raw Material
|
02020201301_63978
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02BBTPR5712B1ZT
|
Material
|
1185
|
02ATGPG3156L1ZU
|
Rohit Goel Dev Plywood Glass House
|
02ATGPG3156L1ZU_79290
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02ATGPG3156L1ZU
|
Material
|
1186
|
02AVHPK7430J1ZO
|
Shaheed Ajay Furnitures
|
02AVHPK7430J1ZO_78843
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02AVHPK7430J1ZO
|
Material
|
1187
|
02BNOPG7566B1Z4
|
MS Goyal Transport
|
02BNOPG7566B1Z4_75495
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02BNOPG7566B1Z4
|
Material
|
1188
|
02BUJPS9882GZ21
|
Naresh Kumar Sharma
|
02BUJPS9882GZ21_77101
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02BUJPS9882GZ21
|
Material
|
1189
|
02BQZPK1282L1ZD
|
LAKSHMI GANESH TRADERS
|
02BQZPK1282L1ZD_74985
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02BQZPK1282L1ZD
|
Material
|
1190
|
02ABJPG6727G1ZW
|
Kashvi Enterprises
|
02030400048_62094
|
Punjab & Sind Bank
|
PSIB0021056
|
|
02ABJPG6727G1ZW
|
Material
|
1191
|
02ADNPS5859F1Z7
|
J.B. Enterprises
|
02ADNPS5859F1Z7_75584
|
Punjab & Sind Bank
|
PSIB0000178
|
|
02ADNPS5859F1Z7
|
Material
|
1192
|
02AFNPL0196A2ZV
|
MADAN LAL
|
02AATPM7666B1ZK_72621
|
Punjab National Bank
|
PUNB0313600
|
|
02AFNPL0196A2ZV
|
Material
|
1193
|
02AFPPR7436D1ZD
|
M/s Thakur Hardware Store
|
02020500399_43881
|
Punjab National Bank
|
PUNB0295500
|
|
02AFPPR7436D1ZD
|
Material
|
1194
|
02AFRPL8180N1ZT
|
UMA DUTT & SONS
|
02AFRPL8180N1ZT_78045
|
Punjab National Bank
|
PUNB0447700
|
|
02AFRPL8180N1ZT
|
Material
|
1195
|
02AEZPV1585L2ZL
|
M/s Himachal Nursery
|
02AEZPV1585L2ZL_76643
|
Punjab National Bank
|
PUNB0926700
|
|
02AEZPV1585L2ZL
|
Material
|
1196
|
02AEZPV1585V2ZR
|
M/S. HIMACHAL NURSERY
|
02AEZPV1585L2ZL_75806
|
Punjab National Bank
|
PUNB0926700
|
|
02AEZPV1585V2ZR
|
Admin
|
1197
|
02AFCPS7977K1ZW
|
DECORA INDUSTRIES
|
02AFCPS7977K1ZW_67509
|
Punjab National Bank
|
PUNB0616700
|
|
02AFCPS7977K1ZW
|
Material
|
1198
|
02AEMPM2909J3ZG
|
AMAR TRADER
|
02AEMPM2909J3ZG_70597
|
Punjab National Bank
|
PUNB0411300
|
|
02AEMPM2909J3ZG
|
Material
|
1199
|
02AERPL5253R2ZU
|
Mohan Lal Associates
|
02020700576_37857
|
Punjab National Bank
|
PUNB0062600
|
|
02AERPL5253R2ZU
|
Material
|
1200
|
02AEHFS3593000G
|
M/S SHIV SHAKTI BRICKS TRADERS
|
02AEHFS3593P1ZG_75757
|
Punjab National Bank
|
PUNB0199200
|
|
02AEHFS3593000G
|
Admin
|
1201
|
02AEHFS3593P1ZG
|
MS SHIV SHAKTI BRICKS TRADERS
|
02AEHFS3593P1ZG_76763
|
Punjab National Bank
|
PUNB0199200
|
|
02AEHFS3593P1ZG
|
Material
|
1202
|
02ADYPL1424C1ZW
|
M/s Shyam Hardware
|
02ADYPL1424C1ZW_67641
|
Punjab National Bank
|
PUNB0213300
|
|
02ADYPL1424C1ZW
|
Material
|
1203
|
02ADSPC1513F1Z7
|
M/s Chandel Hardware store
|
02ADSPC1513F1Z7_77421
|
Punjab National Bank
|
PUNB0411300
|
|
02ADSPC1513F1Z7
|
Material
|
1204
|
02AHIPL5422G1ZQ
|
Sharma Construction
|
02AHIPL5422G1ZQ_77946
|
Punjab National Bank
|
PUNB0295500
|
|
02AHIPL5422G1ZQ
|
Material
|
1205
|
02AJTPB9278R1ZB
|
Bhatia Enterprises
|
02AJTPB9278R1ZB_67568
|
Punjab National Bank
|
PUNB0651800
|
|
02AJTPB9278R1ZB
|
Material
|
1206
|
02AIDPK6917D2ZO
|
BHARAT STONE CRUSHER
|
02AIDPK6917D2ZO_75686
|
Punjab National Bank
|
PUNB0651800
|
|
02AIDPK6917D2ZO
|
Material
|
1207
|
02AIGPD9380G2ZF
|
Devinder Kumar
|
02020200762_63383
|
Punjab National Bank
|
PUNB0411300
|
|
02AIGPD9380G2ZF
|
Material
|
1208
|
02AIIPK8219P1ZW
|
Thakur Hardware Store
|
02AIIPK8219P1ZW_70733
|
Punjab National Bank
|
PUNB0879600
|
|
02AIIPK8219P1ZW
|
Material
|
1209
|
02AGLPR4619K1Z5
|
RAMESH CHAND
|
02AGLPR4619K1Z5_69004
|
Punjab National Bank
|
PUNB0879000
|
|
02AGLPR4619K1Z5
|
Material
|
1210
|
02AGPPS2297A1ZF
|
RAJINDER SHANDIL
|
02AGPPS2297A1ZF_69093
|
Punjab National Bank
|
PUNB0871200
|
|
02AGPPS2297A1ZF
|
Material
|
1211
|
02AGXPK8918J1ZS
|
Vicky Kumar Contractor
|
02020700562_63603
|
Punjab National Bank
|
PUNB0062600
|
|
02AGXPK8918J1ZS
|
Material
|
1212
|
02AKWPV3830D1Z1
|
Verma Enterprises
|
02020700385_30650
|
Punjab National Bank
|
PUNB0244100
|
|
02AKWPV3830D1Z1
|
Material
|
1213
|
02ALAPD7568FIZG
|
Dina Nath & CO.
|
02ALAPD7568FIZG_75836
|
Punjab National Bank
|
PUNB0212400
|
|
02ALAPD7568FIZG
|
Admin
|
1214
|
02AMHPK3229Q1ZL
|
Dinesh Kumar Thakur
|
02020200037_30770
|
Punjab National Bank
|
PUNB0043300
|
|
02AMHPK3229Q1ZL
|
Material
|
1215
|
02AMHPT237002ZC
|
M/S Kesar Industries
|
02AMHPT237002ZC_72635
|
Punjab National Bank
|
PUNB0244100
|
|
02AMHPT237002ZC
|
Material
|
1216
|
02ANUPK3996Q1ZY
|
M/S Sukh Dev & Sons
|
02020400355_44011
|
Punjab National Bank
|
PUNB0216300
|
|
02ANUPK3996Q1ZY
|
Material
|
1217
|
02ANYPK6249E1ZR
|
RAJESH KUMAR
|
02ANYPK6249E1ZR_70781
|
Punjab National Bank
|
PUNB0216300
|
|
02ANYPK6249E1ZR
|
Material
|
1218
|
02APEPT4933L1ZO
|
Thakur Tranport Arla
|
02020700608_47165
|
Punjab National Bank
|
PUNB0313600
|
|
02APEPT4933L1ZO
|
Material
|
1219
|
02AMQPR5600R1Z1
|
BHAGAT RAM
|
02AMQPR5600R1Z1_77355
|
Punjab National Bank
|
PUNB0216300
|
|
02AMQPR5600R1Z1
|
Material
|
1220
|
02AOIPM5190B1ZB
|
Mohan Lal Transporter & Contractor
|
02AOIPM5190B1ZB_72090
|
Punjab National Bank
|
PUNB0209320
|
|
02AOIPM5190B1ZB
|
Material
|
1221
|
02AQWPP9324N2Z0
|
OM PRAKASH
|
02AQWPP9324N2Z0_79831
|
Punjab National Bank
|
PUNB0216300
|
|
02AQWPP9324N2Z0
|
Material
|
1222
|
02AQZPR4212L1ZF
|
Hans Raj
|
02AQZPR4212L1ZF_68489
|
Punjab National Bank
|
PUNB0219700
|
|
02AQZPR4212L1ZF
|
Material
|
1223
|
02ARBPN3836H1Z2
|
NEETA CONTRACTOR
|
02ARBPN3836H1Z2_71976
|
Punjab National Bank
|
PUNB0871200
|
|
02ARBPN3836H1Z2
|
Material
|
1224
|
02AQDPK2641Q1ZT
|
Chandel Hardware and Sanitary Store
|
02AQDPK2641Q1ZT_77223
|
Punjab National Bank
|
PUNB0926700
|
|
02AQDPK2641Q1ZT
|
Material
|
1225
|
02AOTPB2399JIZP
|
PUSHPENDER BHARGAV
|
02AOTPB2399JIZP_80074
|
Punjab National Bank
|
PUNB0651800
|
|
02AOTPB2399JIZP
|
Material
|
1226
|
02APRPN1300A1ZP
|
Kaundal Fabrication
|
02APRPN1300A1ZP_77673
|
Punjab National Bank
|
PUNB0116300
|
|
02APRPN1300A1ZP
|
Material
|
1227
|
02APRPT6080MIZ7
|
Vikas Thakur
|
02APRPT6080MIZ7_74436
|
Punjab National Bank
|
PUNB0089200
|
|
02APRPT6080MIZ7
|
Material
|
1228
|
02APTPD2966E1ZZ
|
ASHIRWAD CONSTRUCTION
|
02APTPD2966E1ZZ_79404
|
Punjab National Bank
|
PUNB0447700
|
|
02APTPD2966E1ZZ
|
Material
|
1229
|
02ATAPS8452M1ZD
|
M/s Lakshmi Enterprises
|
02ATAPS8452M1ZD_68752
|
Punjab National Bank
|
PUNB0929600
|
|
02ATAPS8452M1ZD
|
Material
|
1230
|
02ATCPC1352L2Z7
|
PREM CHAND GOVT CONTRACTOR
|
02ATCPC1352L2Z7_70762
|
Punjab National Bank
|
PUNB0199200
|
|
02ATCPC1352L2Z7
|
Material
|
1231
|
02ATNPR1759B1ZS
|
ROHIT
|
02ATNPR1759B1ZS_66320
|
Punjab National Bank
|
PUNB0981100
|
|
02ATNPR1759B1ZS
|
Material
|
1232
|
02ASAPK3612L1Z5
|
RAJENDER KUMAR
|
02ASAPK3612L1Z5_68869
|
Punjab National Bank
|
PUNB0062600
|
|
02ASAPK3612L1Z5
|
Material
|
1233
|
02AUMPK5181EIZS
|
Suresh Kumar and Brothers
|
02AUMPK5181EIZS_76779
|
Punjab National Bank
|
PUNB0284600
|
|
02AUMPK5181EIZS
|
Material
|
1234
|
02ABJPG7209H1ZZ
|
Jai bhole Steel & Cement Traders
|
02020300154_51776
|
Punjab National Bank
|
PUNB0338400
|
|
02ABJPG7209H1ZZ
|
Material
|
1235
|
02ACTPL0342F1ZY
|
M/s. SOHAN LAL THAKUR
|
02ACTPL0342F1ZY_75965
|
Punjab National Bank
|
PUNB0871200
|
|
02ACTPL0342F1ZY
|
Admin
|
1236
|
02ACTPT1520B1Z0
|
Dev Raj Thakur
|
02ACTPT1520B1Z0_69868
|
Punjab National Bank
|
PUNB0244100
|
|
02ACTPT1520B1Z0
|
Material
|
1237
|
02ACUPC5131C1Z7
|
Jai durga traders
|
02020300240_47122
|
Punjab National Bank
|
PUNB0338400
|
|
02ACUPC5131C1Z7
|
Material
|
1238
|
02ADOPR1274L1Z9
|
M/s Rudra Brick Trader
|
02030300226_62933
|
Punjab National Bank
|
PUNB0199200
|
|
02ADOPR1274L1Z9
|
Material
|
1239
|
02ADPFS8684Q1ZY
|
Shivalik Agro Engineers
|
02020100380_55807
|
Punjab National Bank
|
PUNB0462100
|
|
02ADPFS8684Q1ZY
|
Material
|
1240
|
02AARPW5188L1ZU
|
Surender Singh Walia
|
02AARPW5188L1ZU_75639
|
Punjab National Bank
|
PUNB0616700
|
|
02AARPW5188L1ZU
|
Material
|
1241
|
02ADFPT5739B1ZR
|
Gopal Thakur
|
02ADFPT5739B1ZR_66891
|
Punjab National Bank
|
PUNB0219700
|
|
02ADFPT5739B1ZR
|
Material
|
1242
|
02ADGPL5144D1Z3
|
Avasthi Sales Corporation Nalagarh
|
02ADGPL5144D1Z3_68053
|
Punjab National Bank
|
PUNB0272100
|
|
02ADGPL5144D1Z3
|
Material
|
1243
|
02AARPV9569Q1ZC
|
KC WELDING WORKS
|
02020700441_31365
|
Punjab National Bank
|
PUNB0313600
|
|
02AARPV9569Q1ZC
|
Material
|
1244
|
02AAZPG1822HIZU
|
Maa Ambay Bricks Kiln
|
02AAZPG1822HIZU_72226
|
Punjab National Bank
|
PUNB0199200
|
|
02AAZPG1822HIZU
|
Material
|
1245
|
02ABQPT7605K1Z8
|
Thakur Traders
|
02ABQPT7605K1Z8_66130
|
Punjab National Bank
|
PUNB0411300
|
|
02ABQPT7605K1Z8
|
Material
|
1246
|
02ABSPR6087K2ZX
|
Madho Ram Sharma
|
02020400223_44681
|
Punjab National Bank
|
PUNB0651800
|
|
02ABSPR6087K2ZX
|
Material
|
1247
|
02ABWFM4652R1ZF
|
MS TILES INDUSTRY
|
02ABWFM4652R1ZF_79620
|
Punjab National Bank
|
PUNB0879100
|
|
02ABWFM4652R1ZF
|
Material
|
1248
|
02AAMPT5019L1ZG
|
M/s Babaji Flyash Bricks and Blocks
|
02AAMPT5019L1ZG_70676
|
Punjab National Bank
|
PUNB0116300
|
|
02AAMPT5019L1ZG
|
Material
|
1249
|
02AALFH6432L1ZB
|
HINDUSTAN INFRASTRUCTURE
|
02AALFH6432L1ZB_70804
|
Punjab National Bank
|
PUNB0462100
|
|
02AALFH6432L1ZB
|
Material
|
1250
|
02AABCH4054K1AR
|
HP Civil Supply Arki Depot
|
0201120032531_53137
|
Punjab National Bank
|
PUNB0651800
|
Exempted and Approved
|
02AABCH4054K1AR
|
Material
|
1251
|
02AABCH4054K1DR
|
HP State Civil Supply Dharampur Depot
|
0201120032511_52208
|
Punjab National Bank
|
PUNB0981100
|
Exempted and Approved
|
02AABCH4054K1DR
|
Material
|
1252
|
02AABCH4054K1NG
|
HP State Civil Supply Corporation, Nalagarh
|
0201120032542_52429
|
Punjab National Bank
|
PUNB0272100
|
Exempted and Approved
|
02AABCH4054K1NG
|
Material
|
1253
|
02AADAT7750Q1Z0
|
CASS CHAMIAN
|
02AADAT7750Q1Z0_72854
|
Punjab National Bank
|
PUNB0219700
|
|
02AADAT7750Q1Z0
|
Material
|
1254
|
02AAHPV8379A1ZL
|
JAI AMBEY TRADERS
|
02AAHPV8379A1ZL_76534
|
Punjab National Bank
|
PUNB0043300
|
|
02AAHPV8379A1ZL
|
Material
|
1255
|
02020300451
|
SUDHIR THAKUR SAND MINES
|
02020300451_64380
|
Punjab National Bank
|
PUNB0616700
|
|
|
Material
|
1256
|
02020300193
|
BASAL SAND MINE
|
02020300193_47783
|
Punjab National Bank
|
PUNB0616700
|
|
|
Material
|
1257
|
0201120035543
|
HP Civil Supply Diggal Depot
|
0201120035543_53935
|
Punjab National Bank
|
PUNB0419300
|
Exempted and Approved
|
|
Material
|
1258
|
02020400201
|
Bhatia Furniture Works
|
02020400201_61650
|
Punjab National Bank
|
PUNB0651800
|
|
|
Material
|
1259
|
02020700049
|
M/s Aggarwal Jai Bharat Store
|
02020700049_30800
|
Punjab National Bank
|
PUNB0313600
|
|
|
Material
|
1260
|
02020700437
|
Gupta Hardware & Daily Needs
|
02020700437_59546
|
Punjab National Bank
|
PUNB0219700
|
|
|
Material
|
1261
|
02020700459
|
SHREE GANESH INDUSTRIES
|
02020700459_64381
|
Punjab National Bank
|
PUNB0981100
|
|
|
Material
|
1262
|
02020700518
|
Thakur Hardware
|
02020700518_32106
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
1263
|
02020700522
|
Yashvinder Thakur
|
02020700522_54564
|
Punjab National Bank
|
PUNB0295500
|
|
|
Material
|
1264
|
02020700634
|
M/S Om Prakash Fabricator & Sons
|
02020700634_62952
|
Punjab National Bank
|
PUNB0244100
|
|
|
Material
|
1265
|
02020700651
|
M/s Gian Construction
|
02020700651_46915
|
Punjab National Bank
|
PUNB0062600
|
|
|
Material
|
1266
|
02120100231
|
M/S DINA NATH & CO.
|
02120100231_40630
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
1267
|
02120100831
|
Divyansh Enterprises
|
02120100831_61817
|
Punjab National Bank
|
PUNB0879600
|
|
|
Material
|
1268
|
02120200498
|
Shayam Lal
|
02120200498_54345
|
Punjab National Bank
|
PUNB0213300
|
|
|
Material
|
1269
|
02BWKPS7653A1ZK
|
Lakshmi Steel Industries
|
02020400800_61651
|
Punjab National Bank
|
PUNB0651800
|
|
02BWKPS7653A1ZK
|
Material
|
1270
|
02BWMPK7918J1Z7
|
Jogender Kumar
|
02020700723_63834
|
Punjab National Bank
|
PUNB0219700
|
|
02BWMPK7918J1Z7
|
Material
|
1271
|
02CDCPD6694J1ZJ
|
M/S THAKUR TRADING CO.
|
02CDCPD6694J1ZJ_66069
|
Punjab National Bank
|
PUNB0295500
|
|
02CDCPD6694J1ZJ
|
Material
|
1272
|
02CBVPK74140000
|
SATISH KUMAR GOVT. CONTRACTOR
|
02CBVPK7414C1ZS_75797
|
Punjab National Bank
|
PUNB0926700
|
|
02CBVPK74140000
|
Admin
|
1273
|
02CAOPC2743N1ZO
|
HUKAM CHAND
|
02CAOPC2743N1ZO_79138
|
Punjab National Bank
|
PUNB0244100
|
|
02CAOPC2743N1ZO
|
Material
|
1274
|
02CATPK5738G1ZH
|
VICKY COMMUNICATION
|
02CATPK5738G1ZH_73212
|
Punjab National Bank
|
PUNB0244100
|
|
02CATPK5738G1ZH
|
Material
|
1275
|
02CBJPR1809J1ZN
|
R R Constuctions
|
02CBJPR1809J1ZN_77471
|
Punjab National Bank
|
PUNB0219700
|
|
02CBJPR1809J1ZN
|
Material
|
1276
|
02BXUPP3924Q2ZN
|
Ved Prakash
|
02BXUPP3924Q2ZN_70616
|
Punjab National Bank
|
PUNB0313600
|
|
02BXUPP3924Q2ZN
|
Material
|
1277
|
02CHQPS8926J1ZN
|
MELA RAM
|
02CHQPS8926J1ZN_75762
|
Punjab National Bank
|
PUNB0212400
|
|
02CHQPS8926J1ZN
|
Admin
|
1278
|
02BODPS2096Q1ZF
|
Chandel Service Station
|
02BODPS2096Q1ZF_69053
|
Punjab National Bank
|
PUNB0447700
|
|
02BODPS2096Q1ZF
|
Material
|
1279
|
02BOPPS9998H1ZX
|
Gurvinder Singh Contractor
|
02BOPPS9998H1ZX_67586
|
Punjab National Bank
|
PUNB0616700
|
|
02BOPPS9998H1ZX
|
Material
|
1280
|
02BRMPK4062N1ZK
|
M/S PREET CONSTRACTION
|
02BRMPK4062N1ZK_74868
|
Punjab National Bank
|
PUNB0116300
|
|
02BRMPK4062N1ZK
|
Material
|
1281
|
02BSLPS3561E1ZS
|
Himmat Singh
|
02BSLPS3561E1ZS_66283
|
Punjab National Bank
|
PUNB0272100
|
|
02BSLPS3561E1ZS
|
Material
|
1282
|
02BNYPA7303L1ZW
|
AGGARWAL ASSOCIATES
|
02BNYPA7303L1ZW_78044
|
Punjab National Bank
|
PUNB0062600
|
|
02BNYPA7303L1ZW
|
Material
|
1283
|
02BQCPK2243Q1ZV
|
DINESH KUMAR MATERIAL SUPPLIER
|
02BQCPK2243Q1ZV_77961
|
Punjab National Bank
|
PUNB0313600
|
|
02BQCPK2243Q1ZV
|
Material
|
1284
|
02BIKPK3313F1ZT
|
Tanvi Furniture
|
02BIKPK3313F1ZT_79380
|
Punjab National Bank
|
PUNB0869900
|
|
02BIKPK3313F1ZT
|
Material
|
1285
|
02BFGPS7782M1ZS
|
M/S JAI BHOLE SHANKER INDUSTRIES.
|
02BFGPS7782M1ZS_69133
|
Punjab National Bank
|
PUNB0116300
|
|
02BFGPS7782M1ZS
|
Material
|
1286
|
02BLEPD5449L1Z6
|
TARA DUTT
|
02BLEPD5449L1Z6_68366
|
Punjab National Bank
|
PUNB0338400
|
|
02BLEPD5449L1Z6
|
Material
|
1287
|
02BLKPK6435P1ZP
|
PAWAN KUMAR
|
02BLKPK6435P1ZP_79806
|
Punjab National Bank
|
PUNB0975400
|
|
02BLKPK6435P1ZP
|
Material
|
1288
|
02AVJPD9738L1ZA
|
Prabhu Dayal Forest Contractor
|
02AVJPD9738L1ZA_66657
|
Punjab National Bank
|
PUNB0295500
|
|
02AVJPD9738L1ZA
|
Material
|
1289
|
02AUVPP4576H1Z3
|
OM PARKASH FABRICATOR & SONS
|
02AUVPP4576H1Z3_78402
|
Punjab National Bank
|
PUNB0062600
|
|
02AUVPP4576H1Z3
|
Material
|
1290
|
02AWAPK5491R1Z4
|
M/s Kamaksha Enterprises
|
02AWAPK5491R1Z4_67494
|
Punjab National Bank
|
PUNB0447700
|
|
02AWAPK5491R1Z4
|
Material
|
1291
|
02AVMPT850502ZM
|
RTC Traders
|
02AVMPT850502ZM_76615
|
Punjab National Bank
|
PUNB0295500
|
|
02AVMPT850502ZM
|
Material
|
1292
|
02AVSPK3078M1Z3
|
DURGA STEEL FEBRICATION WORKS
|
02020700375_64888
|
Punjab National Bank
|
PUNB0219700
|
|
02AVSPK3078M1Z3
|
Material
|
1293
|
02AWMPB9593K2Z3
|
M/s. B.R. Construction
|
02AWMPB9593K2Z3_70185
|
Punjab National Bank
|
PUNB0447700
|
|
02AWMPB9593K2Z3
|
Material
|
1294
|
02AXRPC6157C2ZQ
|
MKS TRADING CO.
|
02AXRPC6157C2ZQ_74690
|
Punjab National Bank
|
PUNB0213300
|
|
02AXRPC6157C2ZQ
|
Material
|
1295
|
02AXYPK1032B1ZY
|
Kalia Steel Indutries
|
02020400285_54811
|
Punjab National Bank
|
PUNB0651800
|
|
02AXYPK1032B1ZY
|
Material
|
1296
|
02AZRPS2740M1ZX
|
M/s. Chandel Hardware & Baratan Store
|
02AZRPS2740M1ZX_73018
|
Punjab National Bank
|
PUNB0216300
|
|
02AZRPS2740M1ZX
|
Material
|
1297
|
02AZKPR5893H1ZW
|
Rakesh
|
02AZKPR5893H1ZW_74691
|
Punjab National Bank
|
PUNB0651800
|
|
02AZKPR5893H1ZW
|
Material
|
1298
|
02AZLPK2348H1Z1
|
Bal Kishan Contractor
|
02020200179_31359
|
Punjab National Bank
|
PUNB0871200
|
|
02AZLPK2348H1Z1
|
Material
|
1299
|
02BBYPD9054P1ZY
|
Chandika Construction Work
|
02BBYPD9054PIZY_68573
|
Punjab National Bank
|
PUNB0651800
|
|
02BBYPD9054P1ZY
|
Material
|
1300
|
02BBBBB8139L2ZU
|
Sunil Kumar
|
02DTHPK0342G1Z7_75904
|
Punjab National Bank
|
PUNB0616700
|
|
02BBBBB8139L2ZU
|
Admin
|
1301
|
02BBBPV8682C1ZM
|
Priyanka Verma Traders
|
02BBBPV8682C1ZM_70908
|
Punjab National Bank
|
PUNB0244100
|
|
02BBBPV8682C1ZM
|
Material
|
1302
|
02BBCPT0891C1Z0
|
Vansh Construction Works & Material Supplier
|
02BBCPT0891C1Z0_72873
|
Punjab National Bank
|
PUNB0411300
|
|
02BBCPT0891C1Z0
|
Material
|
1303
|
02BALPD6921P1ZJ
|
THAKUR CONSTRUCTIONS
|
02BALPD6921P1ZJ_74820
|
Punjab National Bank
|
PUNB0022310
|
|
02BALPD6921P1ZJ
|
Material
|
1304
|
02BFTPB0557E1ZU
|
R. B CONSTRUCTION
|
02BFTPB0557E1ZU_73501
|
Punjab National Bank
|
PUNB0338400
|
|
02BFTPB0557E1ZU
|
Material
|
1305
|
02BEVPS5045H3Z4
|
Kapil Sharma Govt. Contractor
|
02BEVPS5045H3Z4_79355
|
Punjab National Bank
|
PUNB0258200
|
|
02BEVPS5045H3Z4
|
Material
|
1306
|
02BCQPT3195N1ZU
|
Jai Shiv Shakti Building Materials
|
02BCQPT3195N1ZU_77871
|
Punjab National Bank
|
PUNB0871200
|
|
02BCQPT3195N1ZU
|
Material
|
1307
|
02BEAPS5882P1ZX
|
Guru NanakTraders
|
02030100212_60349
|
Punjab National Bank
|
PUNB0879000
|
|
02BEAPS5882P1ZX
|
Material
|
1308
|
02CQKPP1756J1ZN
|
YASH RADHA KRISHANA WORK CONTRACTOR
|
02CQKPP1756J1ZN_75682
|
Punjab National Bank
|
PUNB0212400
|
|
02CQKPP1756J1ZN
|
Material
|
1309
|
02CPVPS8252N1ZY
|
TANWAR TRADERS
|
02020400132_38266
|
Punjab National Bank
|
PUNB0411300
|
|
02CPVPS8252N1ZY
|
Material
|
1310
|
02CZUPD0634A1ZZ
|
Ms JMD Enterprises
|
02CZUPD0634A1ZZ_66220
|
Punjab National Bank
|
PUNB0272100
|
|
02CZUPD0634A1ZZ
|
Material
|
1311
|
02DAKPS8079G1Z9
|
Manoj Traders
|
02DAKPS8079G1Z9_66087
|
Punjab National Bank
|
PUNB0871100
|
|
02DAKPS8079G1Z9
|
Material
|
1312
|
02CTRPK1036J1ZQ
|
SURINDER KUMAR
|
02CTRPK1036J1ZQ_74743
|
Punjab National Bank
|
PUNB0295500
|
|
02CTRPK1036J1ZQ
|
Material
|
1313
|
02CHVPS3264A1ZC
|
Manjit Singh
|
02CHVPS3264A1ZC_66505
|
Punjab National Bank
|
PUNB0212400
|
|
02CHVPS3264A1ZC
|
Material
|
1314
|
02CPNPB2312C1ZT
|
ESS GEE ENTERPRISES
|
02CPNPB2312C1ZT_72230
|
Punjab National Bank
|
PUNB0222910
|
|
02CPNPB2312C1ZT
|
Material
|
1315
|
02CNJPP4327B1ZE
|
RENUKA PANWAR
|
02CNJPP4327B1ZE_73099
|
Punjab National Bank
|
PUNB0022310
|
|
02CNJPP4327B1ZE
|
Material
|
1316
|
02CORPS1920J1ZR
|
DIDAR ARTS
|
02CORPS1920J1ZR_78028
|
Punjab National Bank
|
PUNB0926700
|
|
02CORPS1920J1ZR
|
Material
|
1317
|
02DBGPK9170MIZC
|
RAMESH KUMAR
|
02DBGPK9170MIZC_73593
|
Punjab National Bank
|
PUNB0219500
|
|
02DBGPK9170MIZC
|
Material
|
1318
|
02DDIPR9212KIZ3
|
TINKU RAM
|
02DDIPR9212KIZ3_72638
|
Punjab National Bank
|
PUNB0212400
|
|
02DDIPR9212KIZ3
|
Material
|
1319
|
02DDNPG5315R1Z8
|
LAKSHAY ELECTRICALS &SANITARY
|
02DDNPG5315R1Z8_79284
|
Punjab National Bank
|
PUNB0616700
|
|
02DDNPG5315R1Z8
|
Material
|
1320
|
02DLDPK9593P1ZD
|
ANOOP KUMAR
|
02DLDPK9593P1ZD_72286
|
Punjab National Bank
|
PUNB0447700
|
|
02DLDPK9593P1ZD
|
Material
|
1321
|
02DLWPK3197J1ZI
|
SURESH KUMAR
|
02DLWPK3197J1ZI_72702
|
Punjab National Bank
|
PUNB0244100
|
|
02DLWPK3197J1ZI
|
Material
|
1322
|
02DMTPS9669R1ZI
|
R.S.Constructions
|
02020300339_47784
|
Punjab National Bank
|
PUNB0616700
|
|
02DMTPS9669R1ZI
|
Material
|
1323
|
02DRWPK6416A1ZX
|
JAI MAA NAINA TRADERS
|
02DRWPK6416A1ZX_72386
|
Punjab National Bank
|
PUNB0212400
|
|
02DRWPK6416A1ZX
|
Material
|
1324
|
02DTHPK0342G1Z7
|
Sunil Kumar
|
02DTHPK0342G1Z7_76532
|
Punjab National Bank
|
PUNB0871200
|
|
02DTHPK0342G1Z7
|
Material
|
1325
|
02DXZPK7259C1Z3
|
JALPA ENTERPRSES
|
02DXZPK7259C1Z3_69222
|
Punjab National Bank
|
PUNB0447700
|
|
02DXZPK7259C1Z3
|
Material
|
1326
|
02EDKPK0743K1ZM
|
KRISHNA TRADERS
|
02EDKPK0743K1ZM_76839
|
Punjab National Bank
|
PUNB0244100
|
|
02EDKPK0743K1ZM
|
Material
|
1327
|
02EEYPK9591E1ZV
|
ANIL KUMAR
|
02EEYPK9591E1ZV_73574
|
Punjab National Bank
|
PUNB0295500
|
|
02EEYPK9591E1ZV
|
Material
|
1328
|
02EMVPS8731K1Z8
|
Kanwar Brother
|
02020700708_58261
|
Punjab National Bank
|
PUNB0219500
|
|
02EMVPS8731K1Z8
|
Material
|
1329
|
02ENTPS8290G1ZB
|
SHARMA INDUSTRIES
|
02ENTPS8290G1ZB_74344
|
Punjab National Bank
|
PUNB0313600
|
|
02ENTPS8290G1ZB
|
Material
|
1330
|
02EPIPS8866F1ZE
|
Maan Singh
|
02EPIPS8866F1ZE_69460
|
Punjab National Bank
|
PUNB0116300
|
|
02EPIPS8866F1ZE
|
Material
|
1331
|
02ERNPK8385J1Z6
|
Jitender Kumar Contractor
|
02ERNPK8385J1Z6_79333
|
Punjab National Bank
|
PUNB0212400
|
|
02ERNPK8385J1Z6
|
Material
|
1332
|
02FEVPK2066E1ZH
|
KAMAL KANT
|
02FEVPK2066E1ZH_74876
|
Punjab National Bank
|
PUNB0216300
|
|
02FEVPK2066E1ZH
|
Material
|
1333
|
02DZIPS7566F1Z0
|
Bhupinder Singh
|
02DZIPS7566F1Z0_67428
|
Punjab National Bank
|
PUNB0244100
|
|
02DZIPS7566F1Z0
|
Material
|
1334
|
02FLUPR3560Q1Z6
|
TANWAR ENTERPRISES
|
02FLUPR3560Q1Z6_77624
|
Punjab National Bank
|
PUNB0411300
|
|
02FLUPR3560Q1Z6
|
Material
|
1335
|
02FXHPS8549M1ZN
|
M/S BALBIR SONS
|
02FXHPS8549M1ZN_68052
|
Punjab National Bank
|
PUNB0244100
|
|
02FXHPS8549M1ZN
|
Material
|
1336
|
02FNZPK9323K1ZB
|
RAHUL SINGH
|
02FNZPK9323K1ZB_78426
|
Punjab National Bank
|
PUNB0411300
|
|
02FNZPK9323K1ZB
|
Material
|
1337
|
02HHLPS1710J1ZB
|
SHANDILYA CONSTRUCTION
|
02HHLPS1710J1ZB_72699
|
Punjab National Bank
|
PUNB0871200
|
|
02HHLPS1710J1ZB
|
Material
|
1338
|
02HPSPS4223F1ZQ
|
BHUPENDER CONSTRUCTION
|
02HPSPS4223F1ZQ_73492
|
Punjab National Bank
|
PUNB0244100
|
|
02HPSPS4223F1ZQ
|
Material
|
1339
|
02FZEPS6762P1ZL
|
THAKUR ROAD LINE
|
02FZEPS6762P1ZL_78016
|
Punjab National Bank
|
PUNB0244100
|
|
02FZEPS6762P1ZL
|
Material
|
1340
|
02FZRPS9801N1ZI
|
H.K Brothers
|
02FZRPS9801N1ZI_74342
|
Punjab National Bank
|
PUNB0981100
|
|
02FZRPS9801N1ZI
|
Material
|
1341
|
02GUMPK4951E1ZM
|
Arun Kumar And Sons
|
02GUMPK4951E1ZM_70050
|
Punjab National Bank
|
PUNB0244100
|
|
02GUMPK4951E1ZM
|
Material
|
1342
|
02IKIPK8026G1Z6
|
M/S SATGURU
|
02IKIPK8026G1Z6_74942
|
Punjab National Bank
|
PUNB0291200
|
|
02IKIPK8026G1Z6
|
Material
|
1343
|
02JFUPS4362P1ZE
|
H.S Contractor & Transporters
|
02JFUPS4362P1ZE_65847
|
Punjab National Bank
|
PUNB0981100
|
|
02JFUPS4362P1ZE
|
Material
|
1344
|
02IUFPK9042D1ZT
|
VIRENDER KUMAR
|
02IUFPK9042D1ZT_74150
|
Punjab National Bank
|
PUNB0216300
|
|
02IUFPK9042D1ZT
|
Material
|
1345
|
02LBNPS1308A1ZY
|
KANIKA ENTERPRISES
|
02LBNPS1308A1ZY_75431
|
Punjab National Bank
|
PUNB0116300
|
|
02LBNPS1308A1ZY
|
Material
|
1346
|
02KKFPS8435G1ZU
|
INDER SINGH CONTRACTOR
|
02KKFPS8435G1ZU_76816
|
Punjab National Bank
|
PUNB0871200
|
|
02KKFPS8435G1ZU
|
Material
|
1347
|
06AAJFI1645Q1ZX
|
IMPACT TILES GALLERY
|
06AAJFI1645Q1ZX_76223
|
Punjab National Bank
|
PUNB0291200
|
|
06AAJFI1645Q1ZX
|
Material
|
1348
|
06672500101
|
Polycast Spun Pipes
|
06672500101_55172
|
State Bank of India
|
SBIN0003246
|
|
|
Material
|
1349
|
06AAHFU3610P1ZW
|
UNIQUE PAVERS AND TILES
|
06AAHFU3610P1ZW_79715
|
State Bank of India
|
SBIN0006403
|
|
06AAHFU3610P1ZW
|
Material
|
1350
|
02KOJPK0919H1ZZ
|
M/S THAKUR BUILDING SOLUTION
|
02KOJPK0919H1ZZ_74006
|
State Bank of India
|
SBIN0051410
|
|
02KOJPK0919H1ZZ
|
Material
|
1351
|
02JNYPK0780BIZW
|
M/S PANDIT ENTERPRISES
|
02JNYPK0780BIZW_74526
|
State Bank of India
|
SBIN0050557
|
|
02JNYPK0780BIZW
|
Material
|
1352
|
02GXNPK7952R1ZH
|
SURENDER KUMAR
|
02GXNPK7952R1ZH_78710
|
State Bank of India
|
SBIN0051409
|
|
02GXNPK7952R1ZH
|
Material
|
1353
|
02GGWPS5432Q1ZE
|
PRITHVI SINGH
|
02GGWPS5432Q1ZE_73571
|
State Bank of India
|
SBIN0011888
|
|
02GGWPS5432Q1ZE
|
Material
|
1354
|
02GSTPS1779FIZ5
|
M/SHARRY CONSTRUCTION ANDCONSTRUCTION
|
02GSTPS1779FIZ5_70647
|
State Bank of India
|
SBIN0018341
|
|
02GSTPS1779FIZ5
|
Material
|
1355
|
02HIUPS7011A1ZC
|
ROBIN SINGH CONTRACTOR
|
02HIUPS7011A1ZC_72565
|
State Bank of India
|
SBIN0006783
|
|
02HIUPS7011A1ZC
|
Material
|
1356
|
02HAZPS6767N1ZC
|
Rattan & Sons
|
02HAZPS6767N1ZC_67712
|
State Bank of India
|
SBIN0050541
|
|
02HAZPS6767N1ZC
|
Material
|
1357
|
02FXNPK6326N1ZO
|
Paramjeet Interlocking Tiles
|
02FXNPK6326N1ZO_70478
|
State Bank of India
|
SBIN0050575
|
|
02FXNPK6326N1ZO
|
Material
|
1358
|
02FCVPR9893G1ZL
|
HEM Raj
|
02FCVPR9893G1ZL_77872
|
State Bank of India
|
SBIN0050551
|
|
02FCVPR9893G1ZL
|
Material
|
1359
|
02EDEPK4596L1Z7
|
VIPIN KUMAR
|
02EDEPK4596L1Z7_72058
|
State Bank of India
|
SBIN0051371
|
|
02EDEPK4596L1Z7
|
Material
|
1360
|
02EXSPK8866F1ZW
|
Manoj Kumar Govt. Contractor
|
02EXSPK8866F1ZW_76879
|
State Bank of India
|
SBIN0051212
|
|
02EXSPK8866F1ZW
|
Material
|
1361
|
02EZDPB9732C1ZV
|
Amit Pipe and Pavers
|
02EZDPB9732C1ZV_76136
|
State Bank of India
|
SBIN0050563
|
|
02EZDPB9732C1ZV
|
Material
|
1362
|
02DYIPD9404A1Z2
|
S&R TRADERS
|
02DYIPD9404A1Z2_75835
|
State Bank of India
|
SBIN0050601
|
|
02DYIPD9404A1Z2
|
Admin
|
1363
|
02DZAPK6050C1Z1
|
KULDEEP KUMAR
|
02DZAPK6050C9Z9_69581
|
State Bank of India
|
SBIN0011888
|
|
02DZAPK6050C1Z1
|
Material
|
1364
|
02DUHPK7259F1ZL
|
M/S THAKUR ENTERPRISES
|
02DUHPK7259FIZL_69312
|
State Bank of India
|
SBIN0051410
|
|
02DUHPK7259F1ZL
|
Material
|
1365
|
02DXBPS5325D1ZU
|
BHUPINDER SINGH
|
02DXBPS5325D1ZU_73657
|
State Bank of India
|
SBIN0050121
|
|
02DXBPS5325D1ZU
|
Material
|
1366
|
02DESPM6428H1Z8
|
JAGOTA HARDWERE GENERAL STORE
|
02DESPM6428H1Z8_75523
|
State Bank of India
|
SBIN0051212
|
|
02DESPM6428H1Z8
|
Material
|
1367
|
02DCKPK4069Q1Z2
|
Sidharth Kanwar
|
02DCKPK4069Q1Z2_75464
|
State Bank of India
|
SBIN0010728
|
|
02DCKPK4069Q1Z2
|
Material
|
1368
|
02CRXPS5971C1ZB
|
Dharam Singh Kanwar Goods Carrier
|
02CRXPS5971C1ZB_79306
|
State Bank of India
|
SBIN0050121
|
|
02CRXPS5971C1ZB
|
Material
|
1369
|
02COUPS3445B1ZX
|
Chandel Suppliers
|
02COUPS3445B1ZX_66469
|
State Bank of India
|
SBIN0006403
|
|
02COUPS3445B1ZX
|
Material
|
1370
|
02CHMPK9681C1Z8
|
Luthra Traders
|
02020400737_63268
|
State Bank of India
|
SBIN0051074
|
|
02CHMPK9681C1Z8
|
Material
|
1371
|
02CKKPK1307C2ZV
|
SEVANT KAUSHAL CONTRACTOR & SUPPLIER
|
02020400581_30952
|
State Bank of India
|
SBIN0002466
|
|
02CKKPK1307C2ZV
|
Material
|
1372
|
02CMFPS0393M2ZR
|
Pankaj Sharma
|
02CMFPS0393M2ZR_76193
|
State Bank of India
|
SBIN0006785
|
|
02CMFPS0393M2ZR
|
Material
|
1373
|
02CWSPP9786J1ZH
|
M/S POOJA TRANSPORT & CONSTRUCTION WORKS
|
02CWSPP9786J1ZH_76937
|
State Bank of India
|
SBIN0011888
|
|
02CWSPP9786J1ZH
|
Material
|
1374
|
02CQEPS8851H1ZL
|
HK ENTERPRISES
|
02A0KPL3735K1ZW_79725
|
State Bank of India
|
SBIN0011888
|
|
02CQEPS8851H1ZL
|
Material
|
1375
|
02BEEPP7411R1Z7
|
Ved Garments And Supplier
|
02020601062_60543
|
State Bank of India
|
SBIN0050541
|
|
02BEEPP7411R1Z7
|
Material
|
1376
|
02BEFPP2549F1ZQ
|
VED PRAKASH THAKUR
|
02BEFPP2549F1ZQ_79381
|
State Bank of India
|
SBIN0011853
|
|
02BEFPP2549F1ZQ
|
Material
|
1377
|
02BDBPD0137L1Z7
|
Amar Dutt Sharma
|
02020100611_30680
|
State Bank of India
|
SBIN0006783
|
|
02BDBPD0137L1Z7
|
Material
|
1378
|
02BDVPD5209A1Z4
|
Ms Jai Dev Traders
|
02BDVPD5209A1Z4_67615
|
State Bank of India
|
SBIN0050551
|
|
02BDVPD5209A1Z4
|
Material
|
1379
|
02BHAPP7930C1ZS
|
PAMI TENT HOUSE
|
02BHAPP7930C1ZS_66552
|
State Bank of India
|
SBIN0050560
|
|
02BHAPP7930C1ZS
|
Material
|
1380
|
02BALPP7689G2Z6
|
Om Praakash
|
02BALPP7689G2Z6_75738
|
State Bank of India
|
SBIN0002444
|
|
02BALPP7689G2Z6
|
Material
|
1381
|
02BBGPC0051B2ZU
|
SATISH CHAND
|
02BBGPC0051B2ZU_67686
|
State Bank of India
|
SBIN0050560
|
|
02BBGPC0051B2ZU
|
Material
|
1382
|
02BAFPS5499K1Z5
|
M/s Sharma Traders
|
02BAFPS5499K1Z5_77237
|
State Bank of India
|
SBIN0050509
|
|
02BAFPS5499K1Z5
|
Material
|
1383
|
02AZIPP4433F1ZM
|
Om Prakash
|
02AZIPP4433F1ZM_66071
|
State Bank of India
|
SBIN0011888
|
|
02AZIPP4433F1ZM
|
Material
|
1384
|
02AZSPR5210Q2ZT
|
SUKH RAM GOVERNMENT CONTRACTOR
|
02AZSPR5210Q2ZT_79987
|
State Bank of India
|
SBIN0050563
|
|
02AZSPR5210Q2ZT
|
Material
|
1385
|
02AXPPC5966K1Z5
|
Deepak
|
02AXPPC5966K1Z5_73424
|
State Bank of India
|
SBIN0051348
|
|
02AXPPC5966K1Z5
|
Material
|
1386
|
02AWXPT8035B1ZB
|
GANPATI TRADERS
|
02AWXPT8035B1ZB_70598
|
State Bank of India
|
SBIN0050583
|
|
02AWXPT8035B1ZB
|
Material
|
1387
|
02AWYPK2569A1ZI
|
Surender Thakur Enterprises
|
02AWYPK2569A1ZI_68054
|
State Bank of India
|
SBIN0050541
|
|
02AWYPK2569A1ZI
|
Material
|
1388
|
02AWZPK7279GIZW
|
Ashok Kumar
|
02AWZPK7279GIZW_78221
|
State Bank of India
|
SBIN0051361
|
|
02AWZPK7279GIZW
|
Material
|
1389
|
02AXGPP2931G1ZR
|
Ved Prakash
|
02AXGPP2931G1ZR_78018
|
State Bank of India
|
SBIN0011888
|
|
02AXGPP2931G1ZR
|
Material
|
1390
|
02AVKPA9880D1ZQ
|
ESS DEE & Co
|
02AVKPA9880D1ZQ_79809
|
State Bank of India
|
SBIN0006401
|
|
02AVKPA9880D1ZQ
|
Material
|
1391
|
02AVLPK1778K1ZB
|
Ashok Verma
|
02AVLPK1778K1ZB_68778
|
State Bank of India
|
SBIN0050120
|
|
02AVLPK1778K1ZB
|
Material
|
1392
|
02BMFPR1640P1ZW
|
Jai Dev Traders
|
02BDUPD5209A1Z4_67497
|
State Bank of India
|
SBIN0050551
|
|
02BMFPR1640P1ZW
|
Material
|
1393
|
02BKWPK0137PIZS
|
Habbi Traders
|
02BKWPK0137PIZS_69602
|
State Bank of India
|
SBIN0050554
|
|
02BKWPK0137PIZS
|
Material
|
1394
|
02BHPPK9873C2Z3
|
Naresh Kumar Thakur
|
02BHPPK9873C2Z3_70149
|
State Bank of India
|
SBIN0050551
|
|
02BHPPK9873C2Z3
|
Material
|
1395
|
02BJJPB6426J1ZG
|
BENAL EARTH MOVERS
|
02BJJPB6426J1ZG_76533
|
State Bank of India
|
SBIN0011853
|
|
02BJJPB6426J1ZG
|
Material
|
1396
|
02BJMPK1180K1Z9
|
Sandeep Kumar
|
02BJMPK1180K1Z9_70560
|
State Bank of India
|
SBIN0050120
|
|
02BJMPK1180K1Z9
|
Material
|
1397
|
02BQCPK2250F1ZJ
|
Uttam Hardware & Sanitary Store
|
02BQCPK2250F1ZJ_78220
|
State Bank of India
|
SBIN0051361
|
|
02BQCPK2250F1ZJ
|
Material
|
1398
|
02CFHPK8435F1ZL
|
TARAN ENTERPRISES
|
02CFHPK8435F1ZL_66428
|
State Bank of India
|
SBIN0006403
|
|
02CFHPK8435F1ZL
|
Material
|
1399
|
02CGGPG6198H1ZC
|
PRINCE CONSTRUCTIONS
|
02CGGPG6198H1ZC_76389
|
State Bank of India
|
SBIN0006785
|
|
02CGGPG6198H1ZC
|
Material
|
1400
|
02CGHPS1659C1ZL
|
M/S VIKRAM SINGH
|
02CGHPS1659C1ZL_79840
|
State Bank of India
|
SBIN0011853
|
|
02CGHPS1659C1ZL
|
Material
|
1401
|
02BZYPK4175J1ZU
|
Sunil Kumar
|
02BZYPK4175J1ZU_74532
|
State Bank of India
|
SBIN0051409
|
|
02BZYPK4175J1ZU
|
Material
|
1402
|
02BYWPB6025R1ZY
|
MBHD GEO SERVICES
|
02BYWPB6025R1ZY_79661
|
State Bank of India
|
SBIN0051212
|
|
02BYWPB6025R1ZY
|
Material
|
1403
|
02BYWPT3654G1ZY
|
SANDEEP THAKUR
|
02BYWPT3654G1ZY_73972
|
State Bank of India
|
SBIN0006783
|
|
02BYWPT3654G1ZY
|
Material
|
1404
|
02BNIPK3646N1ZS
|
Raj kumar Contractor
|
02BNIPK3646N1ZS_72285
|
State Bank of India
|
SBIN0050563
|
|
02BNIPK3646N1ZS
|
Material
|
1405
|
02BVSPK2850G1ZL
|
Thakur Construction Material Saplayar
|
02020700434_30682
|
State Bank of India
|
SBIN0002466
|
|
02BVSPK2850G1ZL
|
Material
|
1406
|
02BUZPS9044L1ZP
|
DEEPAK ETERPRISES
|
02BUZPS9044L1ZP_67022
|
State Bank of India
|
SBIN0050546
|
|
02BUZPS9044L1ZP
|
Material
|
1407
|
02BWJPS9984BJZ5
|
M/S SATPAL SHARMA
|
02BWJP89984BJZ5_72100
|
State Bank of India
|
SBIN0011888
|
|
02BWJPS9984BJZ5
|
Material
|
1408
|
02AAAAT8966D1ZI
|
The Nalagarh Teh. Coop Marketing & consumer Uni
|
02AAAAT8966D1ZI_74431
|
State Bank of India
|
SBIN0050119
|
|
02AAAAT8966D1ZI
|
Material
|
1409
|
02AAACE9511B1ZE
|
Enn Emm Ess Trading Co (P) Ltd
|
02020100277_35425
|
State Bank of India
|
SBIN0050279
|
|
02AAACE9511B1ZE
|
Material
|
1410
|
02020700724
|
Harish Kumar Sharma
|
02020700724_58943
|
State Bank of India
|
SBIN0050084
|
|
|
Material
|
1411
|
02020700805
|
SATISH CHAND ,GOVT. CONTRACTOR
|
02020700805_64239
|
State Bank of India
|
SBIN0050560
|
|
|
Material
|
1412
|
02020400059
|
Suresh Sharma Transporter
|
02020400059_54562
|
State Bank of India
|
SBIN0011851
|
|
|
Material
|
1413
|
02020400450
|
NARESH KUMAR ENTREPRISES
|
02020400450_38297
|
State Bank of India
|
SBIN0051074
|
|
|
Material
|
1414
|
02020400519
|
M/S Bhagwati Stone Crusher
|
02020400519_60224
|
State Bank of India
|
SBIN0050128
|
|
|
Material
|
1415
|
02020100504
|
Jagdamba Stone Crusher
|
02020100504_44985
|
State Bank of India
|
SBIN0050118
|
|
|
Material
|
1416
|
020202000412
|
Amar Promoters Pvt. Ltd.
|
020202000412_62975
|
State Bank of India
|
SBIN0050127
|
|
|
Material
|
1417
|
02020200074
|
M/S Sudesh Chaudhry
|
02020200074_45171
|
State Bank of India
|
SBIN0050279
|
|
|
Material
|
1418
|
02020100629
|
Davinder Singh
|
02020100629_39021
|
State Bank of India
|
SBIN0050178
|
|
|
Material
|
1419
|
02010301256
|
Ishwar Transport & Govt. Contractor
|
02010301256_64769
|
State Bank of India
|
SBIN0050128
|
|
|
Material
|
1420
|
02020201457
|
M/s R.K Constructions
|
02020201457_62153
|
State Bank of India
|
SBIN0011853
|
|
|
Material
|
1421
|
02020200781
|
Ran Singh Thakur
|
02020200781_30769
|
State Bank of India
|
SBIN0050568
|
|
|
Material
|
1422
|
02020200819
|
Harnam Singh
|
02020200819_65587
|
State Bank of India
|
SBIN0050509
|
|
|
Material
|
1423
|
02020200951
|
Riya Hardware
|
02020200951_47460
|
State Bank of India
|
SBIN0050279
|
|
|
Material
|
1424
|
02020201087
|
Amar Singh
|
02020201087_37491
|
State Bank of India
|
SBIN0050279
|
|
|
Material
|
1425
|
02AAICG5348J1ZK
|
GRAND PARAGON PRIVATE LIMITED
|
02AAICG5348J1ZK_76820
|
State Bank of India
|
SBIN0006401
|
|
02AAICG5348J1ZK
|
Admin
|
1426
|
02AABFJ4767C1ZS
|
M/S Dev Traders
|
02020400182_40330
|
State Bank of India
|
SBIN0050128
|
|
02AABFJ4767C1ZS
|
Material
|
1427
|
02AACCG4148A1ZD
|
Gupta Hardware Store Pvt. Ltd.
|
02020700176_33897
|
State Bank of India
|
SBIN0002466
|
|
02AACCG4148A1ZD
|
Material
|
1428
|
02AAMFD1781H1ZL
|
M/S D.R. AND SONS
|
02020400835_65636
|
State Bank of India
|
SBIN0051371
|
|
02AAMFD1781H1ZL
|
Material
|
1429
|
02AAMFV1656KLZ4
|
Vansh Trading co.
|
02AAMFv1656klZ4_68923
|
State Bank of India
|
SBIN0050546
|
|
02AAMFV1656KLZ4
|
Material
|
1430
|
02AAJPC4545M1ZT
|
Subash Chand Surinder Kumar
|
02AAJPC4545M1ZT_75959
|
State Bank of India
|
SBIN0050121
|
|
02AAJPC4545M1ZT
|
Admin
|
1431
|
02020700345
|
S.R Company
|
02020700345_50627
|
State Bank of India
|
SBIN0002466
|
|
|
Material
|
1432
|
02AAEFD5285C1ZW
|
Dev Traders
|
02AAEFD5285C1ZW_73136
|
State Bank of India
|
SBIN0050128
|
|
02AAEFD5285C1ZW
|
Material
|
1433
|
02AAPFR5674N1ZJ
|
RADHA HARI ENTERPRISES
|
02AAPFR5674N1ZJ_70491
|
State Bank of India
|
SBIN0050551
|
|
02AAPFR5674N1ZJ
|
Material
|
1434
|
02AARPG7462K1ZF
|
Ashu Traders
|
02020700194_47374
|
State Bank of India
|
SBIN0050121
|
|
02AARPG7462K1ZF
|
Material
|
1435
|
02ABWPT3076A2ZL
|
SHIV KUMAR
|
02ABWPT3076A2ZL_68792
|
State Bank of India
|
SBIN0051210
|
|
02ABWPT3076A2ZL
|
Material
|
1436
|
02ACAPL6324L2ZT
|
SHIVA HARDWARE
|
02ACAPL6324L2ZT_75795
|
State Bank of India
|
SBIN0001199
|
|
02ACAPL6324L2ZT
|
Admin
|
1437
|
02ACIPJ4894K1ZB
|
Ram Chand & Sons
|
02020200105_39022
|
State Bank of India
|
SBIN0050128
|
|
02ACIPJ4894K1ZB
|
Material
|
1438
|
02ACKPT8705D2ZN
|
Hem Raj Contractor
|
02ACKPT8705D2ZN_70477
|
State Bank of India
|
SBIN0050119
|
|
02ACKPT8705D2ZN
|
Material
|
1439
|
02ABDPC9997Q3ZX
|
VIRAT STEEL
|
02020100360_43409
|
State Bank of India
|
SBIN0050127
|
|
02ABDPC9997Q3ZX
|
Material
|
1440
|
02AAYPT2185PIZR
|
SHIVA STONE CRUSHER
|
02AAYPT2185PIZR_78590
|
State Bank of India
|
SBIN0021763
|
|
02AAYPT2185PIZR
|
Material
|
1441
|
02AAYPV0647A1ZP
|
THE NEW TARA CHAND CONSTRUCTION AND INDUSTERY
|
02AAYPV0647A1ZP_75218
|
State Bank of India
|
SBIN0013703
|
|
02AAYPV0647A1ZP
|
Material
|
1442
|
02ADEPB0399L1ZR
|
Ram Avtar Bindal
|
02ADEPB0399L1ZR_66569
|
State Bank of India
|
SBIN0006401
|
|
02ADEPB0399L1ZR
|
Material
|
1443
|
02ACVPV8467F1ZW
|
M/S Verma Trading Co.
|
02ACVPV8467F1ZW_74479
|
State Bank of India
|
SBIN0011853
|
|
02ACVPV8467F1ZW
|
Material
|
1444
|
02ABLPP3258M1ZC
|
Sanjay Traders
|
02ABLPP3258M1ZC_65643
|
State Bank of India
|
SBIN0013703
|
|
02ABLPP3258M1ZC
|
Material
|
1445
|
02ADBPV5802H1ZT
|
Jamna Dass
|
02ADBPV5802H1ZT_66186
|
State Bank of India
|
SBIN0011851
|
|
02ADBPV5802H1ZT
|
Material
|
1446
|
02AUUPD0110CIZK
|
GRT ENTERPRISES
|
02AUUPD0110CIZK_76780
|
State Bank of India
|
SBIN0050836
|
|
02AUUPD0110CIZK
|
Material
|
1447
|
02AUVPD6229M1ZA
|
M/S RAMA HARDWARE
|
02AUVPD6229M1ZA_72150
|
State Bank of India
|
SBIN0011888
|
|
02AUVPD6229M1ZA
|
Material
|
1448
|
02ATEPS5472K1ZF
|
AMBEY STONE CRUSHER
|
02AIMPJ3489J1ZZ_65768
|
State Bank of India
|
SBIN0050601
|
|
02ATEPS5472K1ZF
|
Material
|
1449
|
02ATCPR7150F1ZY
|
SURENDRA AUTOMOBILES&HARDWARE
|
02ATCPR7150F1ZY_67965
|
State Bank of India
|
SBIN0050551
|
|
02ATCPR7150F1ZY
|
Material
|
1450
|
02ASZPK7784L1ZR
|
Student Corner
|
02ASZPK7784L1ZR_76990
|
State Bank of India
|
SBIN0050128
|
|
02ASZPK7784L1ZR
|
Admin
|
1451
|
02APQPC7240F1Z8
|
CHANDEL ENTERPRISES
|
02APQPC7240F1Z8_73425
|
State Bank of India
|
SBIN0050206
|
|
02APQPC7240F1Z8
|
Material
|
1452
|
02AQNPS1859G1ZM
|
Chandan Sawroop Sharma
|
02020300096_40332
|
State Bank of India
|
SBIN0050509
|
|
02AQNPS1859G1ZM
|
Material
|
1453
|
02AOPKS0095R2ZB
|
Ishwar Dutt Sharma
|
02AOPKS0095R2ZB_66055
|
State Bank of India
|
SBIN0051074
|
|
02AOPKS0095R2ZB
|
Material
|
1454
|
02AOQPR0792C1ZY
|
Daulat Ram
|
02AOQPR0792C1ZY_66270
|
State Bank of India
|
SBIN0050122
|
|
02AOQPR0792C1ZY
|
Material
|
1455
|
02ANWPV0637K1ZH
|
RAJESH VERMA (GOVT. CONT.)
|
02ANWPV0637K1ZH_72856
|
State Bank of India
|
SBIN0011851
|
|
02ANWPV0637K1ZH
|
Material
|
1456
|
02AOBPS6525F1Z7
|
KK Traders
|
02020300056_43915
|
State Bank of India
|
SBIN0050583
|
|
02AOBPS6525F1Z7
|
Material
|
1457
|
02AOCPT2826D1ZD
|
T.S.M. Enterprises
|
02020201191_64500
|
State Bank of India
|
SBIN0050178
|
|
02AOCPT2826D1ZD
|
Material
|
1458
|
02AOFPT5567A3Z2
|
TSM SANITARY STORE
|
02AOFPT5567A3Z2_70850
|
State Bank of India
|
SBIN0050178
|
|
02AOFPT5567A3Z2
|
Material
|
1459
|
02AMHPT2370D2ZC
|
M/S Kesar Industries
|
02020601004_43969
|
State Bank of India
|
SBIN0006403
|
|
02AMHPT2370D2ZC
|
Material
|
1460
|
02AMPPK4818H1ZI
|
Bharat Fabrications
|
02AMPPK4818H1Z1_70865
|
State Bank of India
|
SBIN0050119
|
|
02AMPPK4818H1ZI
|
Material
|
1461
|
02AJPPT3703M1ZX
|
SAKSHI ENTERPRISES
|
02020700867_64986
|
State Bank of India
|
SBIN0013705
|
|
02AJPPT3703M1ZX
|
Material
|
1462
|
02AKWPJ3575H1ZV
|
JITENDER KUMAR
|
02AKWPJ3575H1ZV_75115
|
State Bank of India
|
SBIN0050121
|
|
02AKWPJ3575H1ZV
|
Material
|
1463
|
02ALMPM2742A1ZN
|
Mehta Constructions
|
02020100700_62154
|
State Bank of India
|
SBIN0050178
|
|
02ALMPM2742A1ZN
|
Material
|
1464
|
02ALRPT0498H1ZO
|
M/s Mahadev Construction
|
02020300434_63263
|
State Bank of India
|
SBIN0050178
|
|
02ALRPT0498H1ZO
|
Material
|
1465
|
02AMFPD2608C2ZZ
|
Kamal Dev
|
02AMFPD2608C2ZZ_72329
|
State Bank of India
|
SBIN0050563
|
|
02AMFPD2608C2ZZ
|
Material
|
1466
|
02AHCPS8503K1ZC
|
Gobind Sahib Enterprises
|
02AHCPS8503K1ZC_66221
|
State Bank of India
|
SBIN0050119
|
|
02AHCPS8503K1ZC
|
Material
|
1467
|
02AGUPT7181R1Z9
|
Jai Danodev Fine Sanitary
|
02AGUPT7181R1Z9_75463
|
State Bank of India
|
SBIN0050128
|
|
02AGUPT7181R1Z9
|
Material
|
1468
|
02AGHPT6530HIZG
|
M/S VIKAS ENTERPRISE
|
02AGHPT6530HIZG_78019
|
State Bank of India
|
SBIN0050568
|
|
02AGHPT6530HIZG
|
Material
|
1469
|
02AIDPT6449D1ZD
|
HITESH THAKUR GOVT. CONTT.
|
02AIDPT6449D1ZD_74879
|
State Bank of India
|
SBIN0050119
|
|
02AIDPT6449D1ZD
|
Material
|
1470
|
02AIBPD7010J1ZZ
|
M/S. THAKUR STEEL SALES
|
02AIBPD7010J1ZZ_70195
|
State Bank of India
|
SBIN0006781
|
|
02AIBPD7010J1ZZ
|
Material
|
1471
|
02AKOPR7779R2ZV
|
BALDEV RAJ (Contractor P.W.D)
|
02AKOPR7779R2ZV_75465
|
State Bank of India
|
SBIN0050836
|
|
02AKOPR7779R2ZV
|
Material
|
1472
|
02AKQPL3593D1Z5
|
MAA NAINA TILES
|
02AKQPL3593D1Z5_68759
|
State Bank of India
|
SBIN0050543
|
|
02AKQPL3593D1Z5
|
Material
|
1473
|
02AJFPP3162N1Z4
|
Ms. Gupta General Store
|
02AJFPP3162N1Z4_70521
|
State Bank of India
|
SBIN0050557
|
|
02AJFPP3162N1Z4
|
Material
|
1474
|
02AJJPK77904M1Z
|
PRABHAT HIMA INDUSTRIAL CORPORATION
|
02AJJPK77904M1Z_73598
|
State Bank of India
|
SBIN0006403
|
|
02AJJPK77904M1Z
|
Material
|
1475
|
02AEEPT0033L1ZS
|
M/s Gain Singh Thakur
|
02020200518_30768
|
State Bank of India
|
SBIN0011853
|
|
02AEEPT0033L1ZS
|
Material
|
1476
|
02AEGPS4888E1ZB
|
SAHNI TRADERS
|
02020200113_64520
|
State Bank of India
|
SBIN0050127
|
|
02AEGPS4888E1ZB
|
Material
|
1477
|
02AESPT9833Q1ZE
|
Purshotam Kumar
|
02AEsPT9833Q1ZE_72498
|
State Bank of India
|
SBIN0011888
|
|
02AESPT9833Q1ZE
|
Material
|
1478
|
02AEUPL1511MIZH
|
Manohar Lal
|
02AEUPL1511MIZH_77992
|
State Bank of India
|
SBIN0051361
|
|
02AEUPL1511MIZH
|
Material
|
1479
|
02AEVPC0985M1Z5
|
M/S GIAN CHAND GOVT CONTACTOR
|
02AEVPC0985M1Z5_79254
|
State Bank of India
|
SBIN0050546
|
|
02AEVPC0985M1Z5
|
Material
|
1480
|
02AFDPC3966P1ZC
|
Rachin Chaudhary Contractor
|
02AAACE9511B1ZE_66416
|
State Bank of India
|
SBIN0050279
|
|
02AFDPC3966P1ZC
|
Material
|
1481
|
02AFEPV0839HIZJ
|
Bijeshwar Construction
|
02AFEPV0839HIZJ_75671
|
State Bank of India
|
SBIN0006783
|
|
02AFEPV0839HIZJ
|
Material
|
1482
|
02AFJPG6891F1ZH
|
KESHAV & ASSOCIATES
|
02AFJPG6891F1ZH_77099
|
State Bank of India
|
SBIN0006403
|
|
02AFJPG6891F1ZH
|
Admin
|
1483
|
02AFKPS6596N1ZL
|
Ispat enterprises
|
02AFKPS6596N1ZL_74986
|
State Bank of India
|
SBIN0006403
|
|
02AFKPS6596N1ZL
|
Material
|
1484
|
02AFBPC7866G1ZQ
|
SUSHIL CHANDEL
|
02AFBPC7866G1ZQ_72982
|
State Bank of India
|
SBIN0050546
|
|
02AFBPC7866G1ZQ
|
Material
|
1485
|
02AGDPL5308F1ZY
|
Roshan Lal Contractor
|
02AGDPL5308F1ZY_65965
|
State Bank of India
|
SBIN0011850
|
|
02AGDPL5308F1ZY
|
Material
|
1486
|
02AFWPT7278Q1Z5
|
BBN Constructions
|
02020200829_61114
|
State Bank of India
|
SBIN0050127
|
|
02AFWPT7278Q1Z5
|
Material
|
1487
|
02AGBPD4274A1ZB
|
CHANDEL HARDWARE STORE
|
02AGBPD4274A1ZB_69560
|
UCO Bank
|
UCBA0000864
|
|
02AGBPD4274A1ZB
|
Material
|
1488
|
02AFUPC0958G2ZJ
|
Ramesh Kumar Chauhan
|
02AFUPC0958G2ZJ_76527
|
UCO Bank
|
UCBA0002546
|
|
02AFUPC0958G2ZJ
|
Material
|
1489
|
02AFDPG7227F1ZZ
|
ALISHA ENTERPRISES
|
02AFDPG7227F1ZZ_77357
|
UCO Bank
|
UCBA0000391
|
|
02AFDPG7227F1ZZ
|
Material
|
1490
|
02ADXPT0927F2ZC
|
Keshav Ram
|
02ADXPT0927F2ZC_65872
|
UCO Bank
|
UCBA0002569
|
|
02ADXPT0927F2ZC
|
Material
|
1491
|
02AEEPD5298P1Z7
|
UMA DUTT & SONS
|
02020400319_58749
|
UCO Bank
|
UCBA0001180
|
|
02AEEPD5298P1Z7
|
Material
|
1492
|
02AJDPR4322E1ZR
|
MUNSHI RAM
|
02AJDPR4322E1ZR_74046
|
UCO Bank
|
UCBA0002183
|
|
02AJDPR4322E1ZR
|
Material
|
1493
|
02AKSPK7676G1ZQ
|
Sandeep Bros
|
02020700153_31499
|
UCO Bank
|
UCBA0000516
|
|
02AKSPK7676G1ZQ
|
Material
|
1494
|
02AKKPL9770G2ZX
|
CHUNI LAL
|
02020700831_63551
|
UCO Bank
|
UCBA0001351
|
|
02AKKPL9770G2ZX
|
Material
|
1495
|
02AKKPL9770G3ZW
|
SATGURU GOODS CARRIER
|
02AKKPL9770G3ZW_76379
|
UCO Bank
|
UCBA0001351
|
|
02AKKPL9770G3ZW
|
Material
|
1496
|
02AIBPG6010H1Z3
|
Viraat Enterprises
|
02AIBPG6010H1Z3_76066
|
UCO Bank
|
UCBA0000516
|
|
02AIBPG6010H1Z3
|
Material
|
1497
|
02AHZPR6032M1ZQ
|
Ms Mahavir Industries
|
02AHZPR6032M1ZQ_70520
|
UCO Bank
|
UCBA0001411
|
|
02AHZPR6032M1ZQ
|
Material
|
1498
|
02AIRPK8863E2ZZ
|
Sanjay Brothers
|
02AIRPK8863E2ZZ_65701
|
UCO Bank
|
UCBA0000649
|
|
02AIRPK8863E2ZZ
|
Material
|
1499
|
02AGLPH6443BIZW
|
M/S SADEEK MOHAMMAD CONTRACTOR
|
02AGLPH6443BIZW_68671
|
UCO Bank
|
UCBA0002546
|
|
02AGLPH6443BIZW
|
Material
|
1500
|
02AMGPT1202RIZ0
|
Thakur Traders
|
02AMGPT1202RIZ0_68744
|
UCO Bank
|
UCBA0003205
|
|
02AMGPT1202RIZ0
|
Material
|
1501
|
02ANNPS6868C1ZP
|
Jai Shri Ram General Store
|
02ANNPS6868C1ZP_74745
|
UCO Bank
|
UCBA0000864
|
|
02ANNPS6868C1ZP
|
Material
|
1502
|
02AMTPL3432C1ZE
|
HEERA LAL SHARMA GOOODS SERVICES
|
02AMTPL3432C1ZE_74527
|
UCO Bank
|
UCBA0001410
|
|
02AMTPL3432C1ZE
|
Material
|
1503
|
02ANVPT7182N1Z0
|
Jai Shiv Shakti Tade Link
|
02ANVPT7182N1Z0_76174
|
UCO Bank
|
UCBA0000516
|
|
02ANVPT7182N1Z0
|
Material
|
1504
|
02APHPL8047G1ZZ
|
Chuni Lal
|
02APHPL8097G1ZZ_66132
|
UCO Bank
|
UCBA0001096
|
|
02APHPL8047G1ZZ
|
Material
|
1505
|
02APOPC9605G2Z2
|
RAM CHAND
|
02APOPC9605G2Z2_75134
|
UCO Bank
|
UCBA0002017
|
|
02APOPC9605G2Z2
|
Material
|
1506
|
02AQSPC0657P1ZK
|
MS Tara Transport Services
|
02AQSPC0657P1ZK_79594
|
UCO Bank
|
UCBA0000987
|
|
02AQSPC0657P1ZK
|
Material
|
1507
|
02AQVPJ9974F1Z9
|
M/S Joginder Kumar
|
02AQVPJ9974F1Z9_74045
|
UCO Bank
|
UCBA0002183
|
|
02AQVPJ9974F1Z9
|
Material
|
1508
|
02ARDPC9867D1Z0
|
Karam Chand
|
02ARDPC9867D1Z0_79701
|
UCO Bank
|
UCBA0002569
|
|
02ARDPC9867D1Z0
|
Material
|
1509
|
02ARUPK2789F1ZG
|
MIS Shiv Shakti Traders
|
02ARUPK2789F1ZG_68743
|
UCO Bank
|
UCBA0001353
|
|
02ARUPK2789F1ZG
|
Material
|
1510
|
02ATDPS1934P1ZF
|
Vidya Dutt Sharma
|
02ATDPS1934P1ZF_72693
|
UCO Bank
|
UCBA0000392
|
|
02ATDPS1934P1ZF
|
Material
|
1511
|
02ADNPS5229D1ZN
|
Sharma Traders Dhami
|
02ADNPS5229D1ZN_73764
|
UCO Bank
|
UCBA0001410
|
|
02ADNPS5229D1ZN
|
Material
|
1512
|
02ABHPG0578M2ZN
|
Jai Bharat Indutries
|
02abhpg0578m2zn_78564
|
UCO Bank
|
UCBA0001195
|
|
02ABHPG0578M2ZN
|
Material
|
1513
|
02ABCDT8271N1L0
|
Jai
|
02ANVPT7182N1Z0_76116
|
UCO Bank
|
UCBA0000516
|
|
02ABCDT8271N1L0
|
Admin
|
1514
|
02ACNPK1814H1ZY
|
Shiv Stone Crusher
|
02ACNPK1814H1ZY_67899
|
UCO Bank
|
UCBA0002207
|
|
02ACNPK1814H1ZY
|
Material
|
1515
|
02ACFPR2954P127
|
PYARE LAL RATTAN GOVT.CONTACTOR
|
02ACFPR2954P127_70041
|
UCO Bank
|
UCBA0000858
|
|
02ACFPR2954P127
|
Material
|
1516
|
02AABCH4054K1RS
|
HP State Civil Supply , Ramshehar Depot
|
0201120032541_52428
|
UCO Bank
|
UCBA0001195
|
Exempted and Approved
|
02AABCH4054K1RS
|
Material
|
1517
|
02AABCH4054K1KG
|
HP Civil Supply Kandaghat Depot
|
0201120032521_53135
|
UCO Bank
|
UCBA0000391
|
Exempted and Approved
|
02AABCH4054K1KG
|
Material
|
1518
|
02AABCH4054K1CL
|
HP Civil Supply Chail Depot
|
0201120035531_53936
|
UCO Bank
|
UCBA0000995
|
Exempted and Approved
|
02AABCH4054K1CL
|
Material
|
1519
|
02020201131
|
Devanand
|
02020201131_60507
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
1520
|
020112003212
|
HP State Civil Supply Darwa Depot
|
020112003212_55197
|
UCO Bank
|
UCBA0000565
|
Exempted and Approved
|
|
Material
|
1521
|
02010300086
|
Sharma Hardware
|
02010300086_54563
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1522
|
02020200727
|
Dalip Singh Thakur Welding Works
|
02020200727_41688
|
UCO Bank
|
UCBA0001347
|
|
|
Material
|
1523
|
02020200774
|
Shiv Enterprises
|
02020200774_64158
|
UCO Bank
|
UCBA0000649
|
|
|
Material
|
1524
|
02020700447
|
KSHEM CHANDER Transport & Building Meterials
|
02020700447_40593
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
1525
|
02020700162
|
JAI SHIV SHANKAR TRADERS
|
02020700162_44797
|
UCO Bank
|
UCBA0000516
|
|
|
Material
|
1526
|
02020700296
|
Gobind Treders
|
02020700296_35288
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
1527
|
02030301552
|
Ram Pyara
|
02030301552_62934
|
UCO Bank
|
UCBA0001195
|
|
|
Material
|
1528
|
0204JPK7191E1ZE
|
SHANDIL CONSTRUCTIONS
|
0204JPK7191E1ZE_75685
|
UCO Bank
|
UCBA0001356
|
|
0204JPK7191E1ZE
|
Material
|
1529
|
02020700697
|
M/S GOPAL GENERAL STORE ,CHANDI
|
02020700697_64238
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
1530
|
02020700582
|
MUKESH KUMAR GOVT.CONTRACTOR
|
02020700582_55888
|
UCO Bank
|
UCBA0000858
|
|
|
Material
|
1531
|
02020700625
|
Thakur Matirial Supplier & Contarecter
|
02020700625_33463
|
UCO Bank
|
UCBA0001351
|
|
|
Material
|
1532
|
021MBPK2608K1Z8
|
M/S AJAY KUMAR SUPPLIER
|
021MBPK2608K1Z8_79766
|
UCO Bank
|
UCBA0001096
|
|
021MBPK2608K1Z8
|
Material
|
1533
|
02BUMPR6773E1ZC
|
VISHAL RANA GOVT CONT
|
02BUMPR6773E1ZC_79178
|
UCO Bank
|
UCBA0001411
|
|
02BUMPR6773E1ZC
|
Material
|
1534
|
02BXDPT6662E1ZH
|
BHOLENATH TRADERS
|
02BXDPT6662E1ZH_78425
|
UCO Bank
|
UCBA0003205
|
|
02BXDPT6662E1ZH
|
Material
|
1535
|
02BXOPK7671P1ZP
|
Raj Kumar
|
02BXOPK7671P1ZP_74552
|
UCO Bank
|
UCBA0001510
|
|
02BXOPK7671P1ZP
|
Material
|
1536
|
02CHSPK6877NIZF
|
M/s RAKSHAN ENTERPRISES GOVT. CONTRACTOR
|
02CHSPK6877NIZF_75818
|
UCO Bank
|
UCBA0001096
|
|
02CHSPK6877NIZF
|
Admin
|
1537
|
02BNZPG0382A1ZB
|
Radhey Shyam Building Material Store
|
02020600476_63731
|
UCO Bank
|
UCBA0000987
|
|
02BNZPG0382A1ZB
|
Material
|
1538
|
02BTNPK1333D1Z8
|
Suresh Kumar Thakur
|
02020200758_31360
|
UCO Bank
|
UCBA0001347
|
|
02BTNPK1333D1Z8
|
Material
|
1539
|
02BPJPK1953F1Z6
|
NARESH KUMAR
|
02BPJPK1953F1Z6_79038
|
UCO Bank
|
UCBA0003336
|
|
02BPJPK1953F1Z6
|
Material
|
1540
|
02BPLPT6367L1Z8
|
KETAN THAKUR
|
02BPLPT6367L1Z8_70811
|
UCO Bank
|
UCBA0001516
|
|
02BPLPT6367L1Z8
|
Material
|
1541
|
02BPRPS0293C1ZX
|
Amar Singh Contrator and Suppliers
|
02BPRPS0293C1ZX_66443
|
UCO Bank
|
UCBA0000969
|
|
02BPRPS0293C1ZX
|
Material
|
1542
|
02BQAPS1032F1ZJ
|
Gurdev Mehta Contractor & Suppliers
|
02BQAPS1032F1ZJ_68808
|
UCO Bank
|
UCBA0002207
|
|
02BQAPS1032F1ZJ
|
Material
|
1543
|
02BNPPJ3903G1Z9
|
SHIVANYA CONSTRUCTION
|
02BNPPJ3903G1Z9_79403
|
UCO Bank
|
UCBA0000392
|
|
02BNPPJ3903G1Z9
|
Material
|
1544
|
02BNGPG1738P1ZX
|
R.M. BROTHERS CIVIL CONTRACTOR
|
02BNGPG1738P1ZX_76873
|
UCO Bank
|
UCBA0003207
|
|
02BNGPG1738P1ZX
|
Material
|
1545
|
02BNHPM8410K1Z1
|
MUKESH WELDING WORKS
|
02BNHPM8410K1Z1_72280
|
UCO Bank
|
UCBA0000858
|
|
02BNHPM8410K1Z1
|
Material
|
1546
|
02BKNPK7996P1Z4
|
M/S Bhagwati Enterprises
|
02BKNPK7996P1Z4_73112
|
UCO Bank
|
UCBA0002546
|
|
02BKNPK7996P1Z4
|
Material
|
1547
|
02AVXPA9419P1ZX
|
SANDEEP BROTHERS
|
02AVXPA9419P1ZX_75594
|
UCO Bank
|
UCBA0000516
|
|
02AVXPA9419P1ZX
|
Material
|
1548
|
02AWXPT4953C1Z6
|
SWASTIKA BUILDING Materials
|
02AWXPT4953C1Z6_74302
|
UCO Bank
|
UCBA0000392
|
|
02AWXPT4953C1Z6
|
Material
|
1549
|
02AYEPK4793J1Z9
|
M/s. BUILD-RA TRADERS AND DEALERS
|
02AYEPK4793J1Z9_75585
|
UCO Bank
|
UCBA0000864
|
|
02AYEPK4793J1Z9
|
Material
|
1550
|
02AYUPS7603M1ZS
|
Chet Ram Amar Chand
|
02AYUPS7603M1ZS_66623
|
UCO Bank
|
UCBA0000649
|
|
02AYUPS7603M1ZS
|
Material
|
1551
|
02BBTPG2258K2ZH
|
Vinay Kumar Gupta
|
02BBTPG2258K2ZH_72755
|
UCO Bank
|
UCBA0001428
|
|
02BBTPG2258K2ZH
|
Material
|
1552
|
02BAPPS1465M119
|
M/S ANAND ENTERPRISES
|
02BAPPS1465M1Z9_75801
|
UCO Bank
|
UCBA0001411
|
|
02BAPPS1465M119
|
Admin
|
1553
|
02BAPPS1465M1Z9
|
ANAND ENTERPRISES
|
02BAPPS1465M1Z9_76762
|
UCO Bank
|
UCBA0001411
|
|
02BAPPS1465M1Z9
|
Material
|
1554
|
02AZWPK7470K1ZR
|
KAMAL SEEDS & PESTICIDES
|
02AZWPK7470K1ZR_74943
|
UCO Bank
|
UCBA0000391
|
|
02AZWPK7470K1ZR
|
Material
|
1555
|
02BHFPS4457N1ZX
|
Suresh Welding Shop
|
02BHFPS4457N1ZX_68767
|
UCO Bank
|
UCBA0003205
|
|
02BHFPS4457N1ZX
|
Material
|
1556
|
02BGWPG0844F1ZK
|
Krishna Traders Ramshehar
|
02030400186_61003
|
UCO Bank
|
UCBA0001195
|
|
02BGWPG0844F1ZK
|
Material
|
1557
|
02BEWPS8372G1ZV
|
SHIVA SALES
|
02BEWPS8372G1ZV_74433
|
UCO Bank
|
UCBA0002017
|
|
02BEWPS8372G1ZV
|
Material
|
1558
|
02BEFPP2702C1Z9
|
RAM PYARA
|
02BEFPP2702C1Z9_75432
|
UCO Bank
|
UCBA0001195
|
|
02BEFPP2702C1Z9
|
Material
|
1559
|
02BCYPS4697A1Z5
|
Mahender Singh
|
02BCYPS4697A1Z5_65772
|
UCO Bank
|
UCBA0001351
|
|
02BCYPS4697A1Z5
|
Material
|
1560
|
02CQHPK1642K1ZO
|
ASHWANI KUMAR
|
02CQHPK1642K1ZO_74120
|
UCO Bank
|
UCBA0001180
|
|
02CQHPK1642K1ZO
|
Material
|
1561
|
02CROPS4398Q1ZO
|
VIKRAM SINGH CONSTRUCTIONS
|
02CROPS4398Q1ZO_71986
|
UCO Bank
|
UCBA0003304
|
|
02CROPS4398Q1ZO
|
Material
|
1562
|
02CTNPS1085F1ZM
|
Shahi Hardware
|
02CTNPS1085F1ZM_79880
|
UCO Bank
|
UCBA0001185
|
|
02CTNPS1085F1ZM
|
Material
|
1563
|
02CMRPP6472Q1Z3
|
Chander Prakash
|
02CMRPP6472Q1Z3_77308
|
UCO Bank
|
UCBA0000392
|
|
02CMRPP6472Q1Z3
|
Material
|
1564
|
02CMCPK8444A1ZK
|
KTC GROUP
|
02CMCPK8444A1ZK_79713
|
UCO Bank
|
UCBA0000858
|
|
02CMCPK8444A1ZK
|
Material
|
1565
|
02CPCPS8402K1ZV
|
M/S Dev Trader’s
|
02CPCPS8402K1ZV_67353
|
UCO Bank
|
UCBA0000392
|
|
02CPCPS8402K1ZV
|
Material
|
1566
|
02CPIPK1849G1Z1
|
Pawan Kumar
|
02CPIPK1849G1Z1_74044
|
UCO Bank
|
UCBA0001410
|
|
02CPIPK1849G1Z1
|
Material
|
1567
|
02CPTPS4963N1ZY
|
LAL N SONS ENTERPRISES
|
02CPTPS4963N1ZY_77936
|
UCO Bank
|
UCBA0000649
|
|
02CPTPS4963N1ZY
|
Material
|
1568
|
02DGBPK8672Q1ZU
|
ER.JUGAL KISHOR
|
02DGBPK8672Q1ZU_77682
|
UCO Bank
|
UCBA0003336
|
|
02DGBPK8672Q1ZU
|
Material
|
1569
|
02DMGPK7360L1ZV
|
M/S MADHU TRADING COMPANY
|
02DMGPK7360L1ZV_70871
|
UCO Bank
|
UCBA0001180
|
|
02DMGPK7360L1ZV
|
Material
|
1570
|
02EAHPK8023G1ZZ
|
Ravinder Trading
|
02EAHPK8023G1ZZ_65839
|
UCO Bank
|
UCBA0000516
|
|
02EAHPK8023G1ZZ
|
Material
|
1571
|
02EFKPS8984C1Z0
|
JALPA TRADERS
|
02EFKPS8984C1Z0_75707
|
UCO Bank
|
UCBA0001351
|
|
02EFKPS8984C1Z0
|
Material
|
1572
|
02EHLPK4519L1Z5
|
JITENDER KUMAR
|
02EHLPK4519L1Z5_76761
|
UCO Bank
|
UCBA0000392
|
|
02EHLPK4519L1Z5
|
Material
|
1573
|
02EHPPS9797Q1ZT
|
KULWANT SINGH
|
02EHPPS9797Q1ZT_75672
|
UCO Bank
|
UCBA0000858
|
|
02EHPPS9797Q1ZT
|
Material
|
1574
|
02ETBPK2230J1Z6
|
M/s Vijay Kumar Supplier
|
02ETBPK2230J1Z6_79985
|
UCO Bank
|
UCBA0001096
|
|
02ETBPK2230J1Z6
|
Material
|
1575
|
02EPRPK7672J1ZA
|
VINOD GLASS HOUSE
|
02EPRPK7672J1ZA_77065
|
UCO Bank
|
UCBA0000391
|
|
02EPRPK7672J1ZA
|
Material
|
1576
|
02EQHPS4365H1ZN
|
NISHA SHARMA
|
02EQHPS4365H1ZN_72748
|
UCO Bank
|
UCBA0001351
|
|
02EQHPS4365H1ZN
|
Material
|
1577
|
02FINPD6863E1ZA
|
M/s ANANDITA Traders
|
02FINPD6863E1ZA_73296
|
UCO Bank
|
UCBA0001180
|
|
02FINPD6863E1ZA
|
Material
|
1578
|
02GCVPS6087L1ZK
|
Jalpa Steels
|
02GCVPS6087L1ZK_79615
|
UCO Bank
|
UCBA0001351
|
|
02GCVPS6087L1ZK
|
Material
|
1579
|
02GFEPS3238K1KA
|
Jai Maa Shiksha Traders Kunihar
|
02GFEPS3238K1KA_73985
|
UCO Bank
|
UCBA0003205
|
|
02GFEPS3238K1KA
|
Material
|
1580
|
02GFEPS3238K1ZA
|
M/s Jai Maa Shiksha Traders
|
02GFEPS3238K1ZA_66219
|
UCO Bank
|
UCBA0003205
|
|
02GFEPS3238K1ZA
|
Material
|
1581
|
02HUFPS2792F1ZF
|
Rajesh Entrprises
|
02HUFPS2792F1ZF_66032
|
UCO Bank
|
UCBA0002017
|
|
02HUFPS2792F1ZF
|
Material
|
1582
|
02GHKPS6175K1ZQ
|
THAKUR TILES IND
|
02GHKPS6175K1ZQ_73473
|
UCO Bank
|
UCBA0001353
|
|
02GHKPS6175K1ZQ
|
Material
|
1583
|
02GKAPD1260H1ZV
|
REENA J.C.B WORKS & BUILDING MATERIAL SUPPLIERS
|
02GKAPD1260H1ZV_76855
|
UCO Bank
|
UCBA0000969
|
|
02GKAPD1260H1ZV
|
Material
|
1584
|
02GMPPP7947N1Z1
|
THAKUR TRANSPORT AND CONTRACTORS
|
02GMPPP7947N1Z1_77064
|
UCO Bank
|
UCBA0001356
|
|
02GMPPP7947N1Z1
|
Material
|
1585
|
02MFRPS7365J1ZH
|
JAI MAA KALI TRADERS
|
02MFRPS7365J1ZH_74522
|
UCO Bank
|
UCBA0000391
|
|
02MFRPS7365J1ZH
|
Material
|
1586
|
02FJZPS4101K1ZT
|
SAHNI BUILDING MATERIALS
|
02FJZPS4101K1ZT_69850
|
Union Bank of India
|
UBIN0536202
|
|
02FJZPS4101K1ZT
|
Material
|
1587
|
02BBBBB8139L1ZU
|
STL
|
02ADDFS3981L1ZU_76199
|
Union Bank of India
|
UBIN0554901
|
|
02BBBBB8139L1ZU
|
Admin
|
1588
|
02BVZPS4864F1ZY
|
M.G Steel & Hardware Store
|
02BVZPS4864F1ZY_73541
|
Union Bank of India
|
UBIN0536202
|
|
02BVZPS4864F1ZY
|
Material
|
1589
|
02AAAAA8139L1ZU
|
STL
|
02ADDFS3981L1ZU_75841
|
Union Bank of India
|
UBIN0554901
|
|
02AAAAA8139L1ZU
|
Admin
|
1590
|
02ADDFS3981L1ZU
|
SHIV STEEL & CEMENT STORE
|
02ADDFS3981L1ZU_76287
|
Union Bank of India
|
UBIN0554901
|
|
02ADDFS3981L1ZU
|
Material
|
1591
|
02AQDPD8597L1ZJ
|
Robin Steel Fabrication
|
02020200709_64501
|
Union Bank of India
|
UBIN0536202
|
|
02AQDPD8597L1ZJ
|
Material
|
1592
|
02ANTPC5729L1ZQ
|
CHAHAT AUTO WORLD
|
02ANTPC5729L1ZQ_75677
|
Union Bank of India
|
UBIN0536202
|
|
02ANTPC5729L1ZQ
|
Material
|
1593
|
02020200008
|
R.K. BROTHERS
|
02020200008_46555
|
VIJAYA BANK
|
VIJB0007703
|
|
|
Material
|
1594
|
02CQWPS3839M2ZX
|
GURDEV SINGH CONTRACTOR
|
02CQWPS3839M2ZX_78920
|
IndusInd Bank Ltd.
|
INDB0000228
|
|
02CQWPS3839M2ZX
|
Material
|
1595
|
02EZEPP2087P1ZV
|
Rajput Brothers
|
02EZEPP2087P1ZV_76544
|
Kotak Mahindra Bank Ltd.
|
KKBK0004395
|
|
02EZEPP2087P1ZV
|
Material
|
1596
|
02GGKPS7188M2ZG
|
Garg Traders
|
02020201088_40331
|
Yes Bank Ltd.
|
YESB0000223
|
|
02GGKPS7188M2ZG
|
Material
|
1597
|
02AADFH8176K1Z8
|
Hi - Tech Constructions
|
02AADFH8176K1Z8_66199
|
Yes Bank Ltd.
|
YESB0000223
|
|
02AADFH8176K1Z8
|
Material
|
1598
|
02AAIPV6943R1ZV
|
JAHANVI EARTHMOVERS
|
02AAIPV6943R1ZV_70201
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AAIPV6943R1ZV
|
Material
|
1599
|
02AAOFJ0803E1ZY
|
JMD ENTERPRISES
|
02AAOFJ0803E1ZY_70265
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AAOFJ0803E1ZY
|
Material
|
1600
|
02AAEFD7437N1ZB
|
Durga Service Station Solan
|
02AAEFD7437N1ZB_76636
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AAEFD7437N1ZB
|
Admin
|
1601
|
02ACOPC5132B1Z8
|
J.M.D.STEELS & CEMENT
|
02020300184_58394
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02ACOPC5132B1Z8
|
Material
|
1602
|
02AARPW5188L1Z4
|
Walia Contractors and Suppliers
|
02AARPW5188L1Z4_66698
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AARPW5188L1Z4
|
Material
|
1603
|
02020100754
|
Prashant Thakur
|
02020100754_61769
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
|
Material
|
1604
|
02020201049
|
Om Sai Associates
|
02020201049_40620
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
|
Material
|
1605
|
02AKEPV9672K1ZK
|
Verma Transport
|
02AKEPV9672K1ZK_70455
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AKEPV9672K1ZK
|
Material
|
1606
|
02AJPPS1183A1ZH
|
Krishna Khadi Gram Udyog
|
02AJPPS1183A1ZH_72876
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AJPPS1183A1ZH
|
Material
|
1607
|
02AFVPT6396Q1Z5
|
MAHAVEER CONSTRUCTION
|
02AFVPT6396Q1Z5_66102
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AFVPT6396Q1Z5
|
Material
|
1608
|
02KWTPS9432PIZA
|
BDK CONSTRUCTIONS
|
02KWTPS9432PIZA_74970
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02KWTPS9432PIZA
|
Material
|
1609
|
02CHHPP5709B1ZP
|
Devender Suppliers
|
02CHHPP5709B1ZP_68572
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02CHHPP5709B1ZP
|
Material
|