S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02120100867
|
Ms Raj Pal Thakur Govt. Contractor Vill. Mamnu
|
HP/04/020/144336_47343
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
|
Material
|
2
|
02120301443
|
Sahib Singh
|
429455770332_52374
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
3
|
02ABBPC8418J2Z0
|
Suresh Chand Chandel
|
HP/04/021/069065_58136
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02ABBPC8418J2Z0
|
Material
|
4
|
02ABSPD4112FIZ9
|
MS FHAMBRA GOODS CARRIER
|
ALTPR0945F_64359
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABSPD4112FIZ9
|
Material
|
5
|
02ADAPK1028P1ZU
|
YASH PAL KAUSHAL GOVT. CONT. PWD,I&PH
|
HP/04/023/060140_56105
|
State Bank of India
|
SBIN0011878
|
|
02ADAPK1028P1ZU
|
Material
|
6
|
02ADZPD1527D1ZN
|
PRITTAM LAL
|
HP/04/022/45723_58103
|
H.P. State Co Operative Bank
|
HPSC0000101
|
|
02ADZPD1527D1ZN
|
Material
|
7
|
02AHAPC0522C1ZO
|
Parkash Chand
|
WUV0267287_66163
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02AHAPC0522C1ZO
|
Material
|
8
|
02AJZPL3712A1ZJ
|
M/S Abhi Traders
|
KPR0678714_55096
|
Canara Bank
|
CNRB0005070
|
|
02AJZPL3712A1ZJ
|
Material
|
9
|
02AKFPL1853P1ZO
|
BRIJ LAL
|
HP/04/022/084415_47429
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02AKFPL1853P1ZO
|
Material
|
10
|
02AKHPL8990M1ZK
|
Ms Ram Lal Thakur and Sons Vill Nog
|
HP/04/021/141255_57587
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKHPL8990M1ZK
|
Material
|
11
|
02ALDPP0715D1ZU
|
RAM PAL S/O CHANDU RAM
|
HP/04/020/105279_57818
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02ALDPP0715D1ZU
|
Material
|
12
|
02AMPPK0762Q1ZN
|
NARESH KUMAR
|
HP/04/028/252699_64337
|
UCO Bank
|
UCBA0000802
|
Exempted and Approved
|
02AMPPK0762Q1ZN
|
Material
|
13
|
02AOPPK6463G1ZU
|
Rana Enterprises
|
HP/04/023/060174_61878
|
Punjab National Bank
|
PUNB0170500
|
Exempted and Approved
|
02AOPPK6463G1ZU
|
Material
|
14
|
02APGPK8353K1ZR
|
MUSTAK KHAN
|
LHP0626960_59839
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02APGPK8353K1ZR
|
Material
|
15
|
02AQEPK6422G1ZA
|
Sunil Kumar
|
WUV0177667_50798
|
Punjab National Bank
|
PUNB0998000
|
|
02AQEPK6422G1ZA
|
Material
|
16
|
02AQJPK6466B1Z3
|
PARVEEN KUMAR AND SONS
|
HP/04/020/105053_57881
|
UCO Bank
|
UCBA0001096
|
|
02AQJPK6466B1Z3
|
Material
|
17
|
02ATNPK1924H1ZW
|
THAKUR HW STORE
|
GZP/0494427_60132
|
H.P. State Co Operative Bank
|
HPSC0000135
|
|
02ATNPK1924H1ZW
|
Material
|
18
|
02AWFTS7055L2Z6
|
Sant Ram and Sons
|
GZP0608976_59743
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02AWFTS7055L2Z6
|
Material
|
19
|
02AWTPC7914Q1ZZ
|
Ramesh Chand
|
HP/04/023/111123_43621
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02AWTPC7914Q1ZZ
|
Material
|
20
|
02AYNPS7740N1ZR
|
ONKAR SINGH
|
AYNPS7740N_64286
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
21
|
02BASPS2179F1ZG
|
PRITTAM SINGH
|
KPR0491183_57064
|
UCO Bank
|
UCBA0001451
|
|
02BASPS2179F1ZG
|
Material
|
22
|
02BEFPK0304D1ZI
|
Jai Kumar
|
KPR/0462796_65604
|
Punjab National Bank
|
PUNB0104000
|
|
02BEFPK0304D1ZI
|
Material
|
23
|
02BNNPC8565P1ZF
|
SUBHASH CHAND DHIMAN BUILDING MATERIAL
|
KPR0750257_53136
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02BNNPC8565P1ZF
|
Material
|
24
|
02BNWPK7662N1Z6
|
M/S. SURESH KUMAR & Co.
|
KPR/0362616_57783
|
Punjab National Bank
|
PUNB0104000
|
|
02BNWPK7662N1Z6
|
Material
|
25
|
02BOGPR2586MIZ1
|
Veeru Ram S/o Balak Ram
|
BOGPR2586M_58063
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
|
Material
|
26
|
02BPVPK2537R1Z7
|
NARESH KUMAR
|
LHP/0361287_62473
|
Punjab National Bank
|
PUNB0265500
|
|
|
Material
|
27
|
02BRJPK2990L1ZI
|
MS Ram and Sons Enterprises
|
BRJPK2990L_65916
|
Canara Bank
|
CNRB0005066
|
|
02BRJPK2990L1ZI
|
Material
|
28
|
02BUWPK4085L1Z1
|
MS Jhabola Traders
|
LHP/0330233_56534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUWPK4085L1Z1
|
Material
|
29
|
02CAZPD7835D1ZM
|
VYASA DEVI
|
HP/04/022/048327_64306
|
UCO Bank
|
UCBA0001451
|
|
02CAZPD7835D1ZM
|
Material
|
30
|
02CCBPS3502A1ZH
|
Sohan Lal Sharma
|
HP04-023-123182_36909
|
Punjab National Bank
|
PUNB0644000
|
|
02CCBPS3502A1ZH
|
Material
|
31
|
02CDNPS4433H1ZH
|
MS SURJEET SINGH
|
KPR/0473298_46576
|
UCO Bank
|
UCBA0001451
|
|
02CDNPS4433H1ZH
|
Material
|
32
|
02CEZPK8588N1ZA
|
Suresh Kumar
|
RPD0146571_61031
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
33
|
02CFAPP9239P1ZY
|
Parveen Kumar Pathania
|
HP/04/022/069073_65605
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
02CFAPP9239P1ZY
|
Material
|
34
|
02CHQPS8880R1Z2
|
SHIVANSH ENTERPRISES
|
KPR/0343921_58249
|
HDFC Bank
|
HDFC0002969
|
|
02CHQPS8880R1Z2
|
Material
|
35
|
02CKTPR0351J1ZZ
|
Sethi Ram S/o Shiv Dyal vill.Mayoth
|
JPJ0716498_62441
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
|
Material
|
36
|
02CLHPD9005N1Z6
|
Shukla Hardware
|
02CLHPD9005NIZ6_67682
|
UCO Bank
|
UCBA0000767
|
|
02CLHPD9005N1Z6
|
Material
|
37
|
02CODPK6443N1ZT
|
Ramesh Kumar
|
HP/04/023/177555_49457
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02CODPK6443N1ZT
|
Material
|
38
|
02CPAPS9714N1ZI
|
PAWAN SINGH THAKUR
|
LHP0494641_64564
|
H.P. State Co Operative Bank
|
HPSC0000119
|
Exempted and Approved
|
|
Material
|
39
|
02CPNPS4110R1ZH
|
MS Shagun Enterprises
|
02120200341_61752
|
H.P. State Co Operative Bank
|
HPSC0000109
|
Exempted and Approved
|
02CPNPS4110R1ZH
|
Material
|
40
|
02CVBPS1657P1Z6
|
Thakur Communication
|
CVBPS1657P_56536
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
|
Material
|
41
|
02DBSPS7997L1ZF
|
SUNDER HARDWARE AND GENERAL STORE VILL RAJPURA
|
HP/04/020/129847_48915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DBSPS7997L1ZF
|
Material
|
42
|
02DCHPK0474C1Z5
|
Kuldeep Kumar
|
DCHPK0474C_67384
|
Punjab National Bank
|
PUNB0265500
|
|
|
Material
|
43
|
02DHDPS2172E1ZO
|
Makhan Singh s/o Santokh Singh
|
JPJ0139063_63539
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02DHDPS2172E1ZO
|
Material
|
44
|
02DMNPK9845K1ZG
|
Vipan Kumar
|
DMNPK9845K_68070
|
UCO Bank
|
UCBA0001425
|
|
02DMNPK9845K1ZG
|
Material
|
45
|
02DNOPK346IFIZ4
|
Suresh Kumar
|
GZP0581546_58163
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
46
|
02DWVPK6049B1ZH
|
S.K WOODEN FURNITURE INDUSTRY GHANDALWIN
|
KPR0473405_61613
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
|
Material
|
47
|
02DXFPK5018F1ZW
|
Mr. Ajay Kumar
|
LHP0336842_44429
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02DXFPK5018F1ZW
|
Material
|
48
|
02EFQPK2453Q1ZX
|
Sanjay Kumar
|
EFQPK2453Q_65720
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02EFQPK2453Q1ZX
|
Material
|
49
|
02FJYPS7292L2Z1
|
Raj Pal Singh
|
HP/04/020/069556_56109
|
State Bank of India
|
SBIN0050543
|
|
02FJYPS7292L2Z1
|
Material
|
50
|
02FWIPS0667G1ZE
|
Joginder Singh
|
HP/04/022/165435_59464
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02FWIPS0667G1ZE
|
Material
|
51
|
02HLTPS6299Q1ZM
|
AMARJEET SINGH
|
JPJ/0445759_63656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
52
|
03IKBPS7164G1ZY
|
Kamaljeet Singh Contractor
|
GRQ1722545_60202
|
State Bank of India
|
SBIN0050543
|
|
03IKBPS7164G1ZY
|
Material
|
53
|
123456RC123
|
KRISHNU RAM
|
123456RC123_51820
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
54
|
364203131569
|
Kapil Sharma S/o Jagdish Sharma
|
364203131569_50451
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
55
|
529649070416
|
Suresh Kumar S/o Prem Singh
|
529649070416_50840
|
State Bank of India
|
SBIN0001199
|
|
|
Material
|
56
|
624270193526
|
Vishan Dass
|
624270193526_44127
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
57
|
688404745111
|
Lekh Ram S/o Daya Ram
|
688404745111_50450
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
58
|
AAAGD2143N
|
HDO JHANDUTTA
|
AAAGD2143N_69010
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
|
Material
|
59
|
AAPAA2295M
|
AMAN SWAYAM SAHAYATA SMOOH
|
BIFPK8228N_68061
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
|
Material
|
60
|
AAUPT93161
|
MAHENDER SINGH
|
AAUPT93161_66063
|
State Bank of India
|
SBIN0010505
|
|
|
Material
|
61
|
ABAPC2755K
|
Kashmir Singh
|
ABAPC2755K_63252
|
Bank of India
|
BKID0007940
|
|
|
Material
|
62
|
ABLPL3831C
|
NAND LAL SHARMA
|
ABLPL3831C_57777
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
63
|
AEPPL5852E
|
Ram Lal
|
AEPPL5852E_59677
|
Punjab National Bank
|
PUNB0265500
|
|
|
Material
|
64
|
AEVPL6242G
|
Rattan Lal
|
AEVPL6242G_56533
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
65
|
AEZPT5147M
|
Lal Chand
|
AEZPT5147M_56539
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
66
|
AFOPM6654F
|
ROOP LAL MAHAJAN
|
AFOPM6654F_65358
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
67
|
AFYPS4666M
|
ASHOK KUMAR SHARMA
|
AFYPS4666M_60630
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
68
|
AHBPK1259R
|
RAJENDER KUMAR
|
AHBPK1259R_60688
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
69
|
AHRPR3669J
|
MR MS CHANDEL FRUIT NRSUARY
|
AHRPR3669J_78923
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
|
Material
|
70
|
AKNPP2568D
|
Suresh Patyal
|
AKNPP2568D_58739
|
State Bank of India
|
SBIN0050552
|
|
|
Material
|
71
|
AMNPS8216K
|
Tersam Singh
|
AMNPS8216K_60524
|
Punjab National Bank
|
PUNB0265500
|
Exempted and Approved
|
|
Material
|
72
|
ANFPS8031D
|
Vijay Kumar
|
ANFPS8031D_58695
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
73
|
ANPPC1001K
|
Ramesh Chand
|
HP/04/022/144209_59559
|
Punjab National Bank
|
PUNB0338200
|
|
|
Material
|
74
|
AOGTR6870P
|
Tota Ram
|
AOGTR6870P_58253
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
75
|
AOPPK6463G
|
Raj Kumar
|
AOPPK6463G_59596
|
State Bank of India
|
SBIN0050545
|
|
|
Material
|
76
|
APMPK6460K
|
Shelender Kumar
|
APMPK6460K_56776
|
State Bank of India
|
SBIN0016422
|
|
|
Material
|
77
|
AQHPK0443J
|
Raj Kumar s/o Sarvan Singh
|
AOHPK0443J_63420
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
78
|
AQQPN6773R
|
Hari Narayan
|
AQQPN6773R_58045
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
79
|
ASXPK6338G
|
Rakesh Kumar
|
ASXPK6338G_55663
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
80
|
ATRPS0133N
|
DEVI RAM
|
ATRPS0133N_57778
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
81
|
AWCPD3005A
|
Jarnail Deen s/o Nizam Deen
|
AWCPD3005A_63394
|
State Bank of India
|
SBIN0050164
|
|
|
Material
|
82
|
AXZPC7476J
|
Subhash Chand
|
AXZPC7476J_56535
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
83
|
AYXPC9883A
|
Suresh Chand
|
AYXPC9883A_65295
|
H.P. State Co Operative Bank
|
HPSC0000104
|
Exempted and Approved
|
|
Material
|
84
|
BCGPK3714E
|
Dinesh Kumar
|
BCGPK3714E_59925
|
State Bank of India
|
SBIN0011878
|
|
|
Material
|
85
|
BEVPK2673F
|
SUNEEL KUMAR
|
GZP/0479573_65892
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
|
Material
|
86
|
BHJPP5177L
|
JOGINDER PAL
|
BHJPP5177L_64071
|
UCO Bank
|
UCBA0001183
|
|
|
Material
|
87
|
BHSPK2348R
|
ARUN KUMAR
|
BHSPK2348R_65227
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
88
|
BIGPK3119R
|
Suresh Kumar
|
LHP/0366187_47111
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
89
|
BKEPR9924F
|
DILA RAM
|
BKEPR9924F_79739
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
90
|
BKMPC1987R
|
RC SHARMA ENTERPRISES
|
BKMPC1987R_76409
|
State Bank of India
|
SBIN0007460
|
|
|
Material
|
91
|
BORPR5378L
|
KAMRAJ
|
KPR0356378_47762
|
State Bank of India
|
SBIN0050550
|
|
|
Material
|
92
|
BOUPD0219P
|
Keshar Dutt
|
BOUPD0219P_65725
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
93
|
BPDPS3071Q
|
Rumal Singh
|
BPDPS3071Q_56537
|
H.P. State Co Operative Bank
|
YESB0HPB115
|
|
|
Material
|
94
|
BPTPR1288A
|
RANGI RAM
|
BPTPR1288A_60956
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
95
|
BQNPK3788F
|
Sharma Brothers
|
02BQNPK3788FIZN_68071
|
Punjab National Bank
|
PUNB0265500
|
|
|
Material
|
96
|
BQQPK0948A
|
MAHENDER KUMAR
|
BQQPK0948A_58003
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
|
Material
|
97
|
BTQPS9720R
|
Rakesh Singh
|
BTQPS9720R_63826
|
UCO Bank
|
UCBA0001425
|
Exempted and Approved
|
|
Material
|
98
|
BYFPS2310R
|
KALA LEHAR STUDIO
|
BYFPS2310R_69183
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
99
|
BYLPK9314B
|
Rajesh Koundal
|
BYLPK9314B_59684
|
UCO Bank
|
UCBA0000802
|
|
|
Material
|
100
|
CCBPS3502A
|
Sohan Lal Sharma
|
HP/04/023/123182_55658
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
101
|
CDDPK4941G
|
Sunil Kumar Artist
|
CDDPK4941G_69182
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
102
|
CDSPR1732B
|
Tilak Raj
|
CDSPR1732B_77808
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
103
|
CGIPK9503Q
|
Jitender Kumar
|
02CGIPK9503QIZ0_67683
|
UCO Bank
|
UCBA0000767
|
|
|
Material
|
104
|
CKNPK8683C
|
Rakesh Kumar
|
LHP0422451_68786
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
105
|
CRQPK4282D
|
Raj Kumar
|
LHP0757062_64844
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
106
|
CRWD642900
|
Lal Man
|
CRWD642900_61647
|
Punjab National Bank
|
PUNB0213300
|
|
|
Material
|
107
|
CUCPP1449Q
|
Yash Pal
|
CUCPP1449Q_58044
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
108
|
CUNPP9323C
|
Yash Pal
|
CUNPP9323C_65296
|
H.P. State Co Operative Bank
|
HPSC0000104
|
Exempted and Approved
|
|
Material
|
109
|
DAQPK8604F
|
Rajender Kumar S/O Krishan Chand
|
LHP0802140_42651
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
|
Material
|
110
|
DDPPS4763H
|
SURJEET SINGH
|
DDPPS4763H_73834
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
111
|
DKRPK8303L
|
Sunil Kumar
|
DKRPK8303L_63255
|
UCO Bank
|
UCBA0001355
|
Exempted and Approved
|
|
Material
|
112
|
DLOPS5566P
|
HARDYAL SINGH
|
DLOPS5566P_58087
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
113
|
DNQPK8806J
|
SUNIL GOODS CARREAR
|
DNQPK8806J_55845
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
|
Material
|
114
|
DSBPK9088J
|
MS K K Enterprises
|
DSBPK9088J_59288
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
115
|
DSLPK6862A
|
SURESH KUMAR
|
DSLPK6862A_55847
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
116
|
DTSPR0545F
|
Tilak Raj
|
DTSPR0545F_77622
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
117
|
DUJPS1835M
|
PRISHA BUSINESS SUPPORT SERVICES
|
DUJPS1835M_77559
|
Union Bank of India
|
UBIN0919195
|
|
|
Admin
|
118
|
EERPK0345M
|
SASHI KUMAR
|
EERPK0345M_64953
|
Punjab National Bank
|
PUNB0803300
|
|
|
Material
|
119
|
EMSPS5163L
|
ONKAR CHAND
|
LHP0819664_44431
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
|
Material
|
120
|
EPTPK3580P
|
Raj Kumar
|
EPTPK3580P_77913
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
121
|
ETAPS9679N
|
Kuldeep Singh S/o Hari Krishan
|
ETAPS9679N_58427
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
122
|
EZP0603233
|
RAGHU NATH S/O SUKH LAL
|
EZP0603233_62493
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
123
|
FKXPS24029
|
MAHINDER SINGH S/O SHRI RAM
|
FKXPS24029_57819
|
H.P. State Co Operative Bank
|
YESB0HPB118
|
|
|
Material
|
124
|
FQKPS4031Q
|
Bhajan Singh S/o Shri Ram
|
FQKPS4031Q_58186
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
125
|
FVVPS8198N
|
Kashmir Singh
|
FVVPS8198N_56538
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
|
Material
|
126
|
GHZPK4185A
|
VIJAY KUMAR
|
GHZPK4185A_73835
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
127
|
GIGPS9516B
|
Prem Singh
|
GIGPS9516B_77806
|
Punjab National Bank
|
PUNB0265500
|
|
|
Material
|
128
|
GPWPK6180J
|
Om Sai Welding Works
|
GPWPK6180J_79307
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
|
Material
|
129
|
GRB0107060
|
Ram Lal S/o Sukh Ram Vill Barog
|
GRB0107060_64720
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
|
Material
|
130
|
GSTIN02CHKP6106E1Z
|
MS ANIL KUMAR
|
HP/04/022/132270_61681
|
H.P. State Co Operative Bank
|
HPSC0000108
|
|
|
Material
|
131
|
GZP/0239624
|
Suresh Kumar S/o Mansa Ram
|
GZP/0239624_51437
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
132
|
GZP/0320119
|
Sita Ram S/o Dayalu R/o Sandoli
|
GZP/0320119_57593
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
133
|
GZP/0321018
|
Roop Lal S/o Balak Ram
|
GZP/0321018_52500
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
134
|
GZP/0350223
|
RANJEET SINGH S/O TOTA RAM
|
GZP/0350223_64048
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
135
|
GZP/0350314
|
PARKASH CHAND
|
GZP/0350314_61619
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
136
|
GZP/0350702
|
MANORAMA DEVI
|
GZP/0350702_61618
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
137
|
GZP/0361667
|
AJAY SINGH S/O KARAM SINGH
|
GZP/0361667_50409
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
138
|
GZP/0362566
|
Pritam Singh S/o Pyar Singh R/o Punhan
|
GZP/0362566_50356
|
UCO Bank
|
UCBA0001250
|
|
|
Material
|
139
|
GZP/0384420
|
Satish Kumar S/o Trahdu Ram
|
GZP/0384420_55913
|
State Bank of India
|
SBIN0010068
|
|
|
Material
|
140
|
GZP/0387951
|
Prakash Chand
|
GZP/0387951_59772
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
141
|
GZP/0389114
|
KARAM SINGH
|
GZP/0389114_59429
|
H.P. State Co Operative Bank
|
YESB0HPB353
|
|
|
Material
|
142
|
GZP/0394510
|
SUNIL KUMAR S/O CHATTAR SINGH
|
GZP/0394510_56593
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
143
|
GZP/0420356
|
AMAR SINGH
|
GZP/0420356_61414
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
144
|
GZP/0428482
|
Baldev Raj S/O Parsh Ram
|
GZP/0428482_55046
|
State Bank of India
|
SBIN0011878
|
|
|
Material
|
145
|
GZP/0437632
|
ROOP LAL
|
GZP/0437632_64851
|
UCO Bank
|
UCBA0001183
|
|
|
Material
|
146
|
GZP/0438275
|
SHIV RAM S/O GANDHI RAM
|
GZP/0438275_62492
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
147
|
GZP/0465187
|
Prem Kumar S/o Lachhman Vill Balhi Chaleda
|
GZP/0465187_58127
|
State Bank of India
|
SBIN0007460
|
|
|
Material
|
148
|
GZP/0465427
|
Ram Pal S/o Prem Lal
|
GZP/0465427_52499
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
149
|
GZP/0465849
|
Kamal Kishor S/o Joginder Singh
|
GZP/0465849_53581
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
150
|
GZP/0495887
|
Sher Singh
|
GZP/0495887_55860
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
151
|
GZP/0497982
|
Raj Kumar
|
GZP/0497982_60133
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
|
Material
|
152
|
GZP/0500793
|
Ravi Kumar S/o Desh Raj
|
GZP/0500793_51085
|
Punjab National Bank
|
PUNB0338200
|
|
|
Material
|
153
|
GZP/050891
|
Sanjay Kumar S/o Sunka Ram
|
GZP/050891_51200
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
154
|
GZP/0535872
|
Rajesh Kumar
|
GZP/0535872_55862
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
155
|
GZP/0709956
|
KANSHI RAM
|
GZP/0709956_48355
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
156
|
GZP0346080
|
Vinod Kumar
|
GZP0346080_49082
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
157
|
GZP0359539
|
ONKAR SINGH
|
GZP0359539_64850
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
158
|
GZP0391581
|
Inder Singh
|
GZP0391581_62241
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
159
|
GZP0394106
|
RAMESH KUMAR
|
GZP0394106_61994
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
160
|
GZP0433367
|
JASWANT SINGH S/O TULSI RAM
|
GZP0433367_65483
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
161
|
GZP0458877
|
ONKAR CHAND
|
GZP0458877_55473
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
162
|
GZP0464487
|
Raj Kumar S/o Prabhu Ram Vill Bharathu
|
GZP0464487_56161
|
H.P. State Co Operative Bank
|
HPSC0000103
|
|
|
Material
|
163
|
GZP0494534
|
KRISHAN SINGH
|
GZP0494534_48357
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
164
|
GZP0502161
|
Atul Sharma S/o Beli Ram Sharma
|
GZP0502161_55396
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
165
|
GZP0510024
|
ARJUN SINGH S/O PARKASH SINGH
|
GZP0510024_43773
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
166
|
GZP0510859
|
GIAN CHAND SANKHYAN
|
GZP0510859_55480
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
167
|
GZP0514638
|
Baldev Sharma
|
GZP0514638_63655
|
Punjab National Bank
|
PUNB0213500
|
Exempted and Approved
|
|
Material
|
168
|
GZP0522912
|
KASHMIR SINGH
|
GZP0522912_55859
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
169
|
GZP0557330
|
Suneel Kumar
|
GZP0557330_65585
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
170
|
GZP0581439
|
RAKESH KUMAR
|
GZP0581439_49075
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
171
|
GZP0596981
|
Vijay Kumar
|
GZP0596981_59826
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
172
|
GZP0603803
|
karam singh
|
GZP0603803_64849
|
UCO Bank
|
UCBA0001183
|
|
|
Material
|
173
|
GZP0632430
|
Subhash Chand
|
GZP0632430_57544
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
174
|
GZP0632620
|
narottam dutt
|
GZP0632620_63771
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
175
|
GZP0644088
|
Salochna W/o Sunder Lal
|
GZP0644088_55397
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
176
|
GZP0670646
|
Ramesh Kumar
|
GZP0670646_57548
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
177
|
GZP0700617
|
PAWAN KUMAR
|
GZP0700617_49074
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
178
|
GZP0710129
|
Man Singh
|
GZP0710129_55879
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
179
|
GZP0716936
|
RAVINDER SINGH
|
GZP0716936_60580
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
180
|
GZPO514638
|
Baldev Sharma
|
GZPO514638_62395
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
181
|
HBHPK0523F
|
Vinod Kumar
|
KPR10348581_69345
|
State Bank of India
|
SBIN0011878
|
|
|
Material
|
182
|
HP-04-022-114590
|
MS. VISISTH TRADING CO.
|
HP-04-022-114590_48112
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
183
|
HP-04-022-138018
|
LAL SINHG
|
HP-04-022-138018_48114
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
184
|
HP-04-022-138339
|
LEKH RAM
|
HP-04-022-138339_48115
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
185
|
HP-04-022-138365
|
SUBHASH CHAND
|
HP-04-022-138365_48109
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
186
|
HP-O4-022-138167
|
VIJAY KUMAR
|
HP-O4-022-138167_53831
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
187
|
HP/01/023/102098
|
Sanjeev Kumar S/O Hari Singh
|
HP/01/023/102098_62782
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
188
|
HP/021/048004
|
NIKKA RAM
|
HP/021/048004_48353
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
189
|
HP/04/0021/0048162
|
MANSA RAM
|
HP/04/0021/0048162_58024
|
Bank of India
|
BKID0007940
|
|
|
Material
|
190
|
HP/04/02/177349
|
NIKKU RAM & SON LOWER MAIN MARKET BILASPUR HP
|
HP/04/02/177349_50446
|
UCO Bank
|
UCBA0002057
|
|
|
Material
|
191
|
HP/04/020//11207
|
Sunder Ram S/o Nihalu Ram Vill Lag
|
HP/04/020//11207_61718
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
192
|
HP/04/020/006094
|
Arjun Singh S/o Lekh Ram vill. Bhakra
|
HP/04/020/006094_65331
|
State Bank of India
|
SBIN0050164
|
|
|
Material
|
193
|
HP/04/020/006101
|
NARENDER PURI
|
HP/04/020/006101_58425
|
State Bank of India
|
SBIN0050164
|
|
|
Material
|
194
|
HP/04/020/006180
|
SANDOOR SINGH
|
HP/04/020/006180_60459
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
|
Material
|
195
|
HP/04/020/006454
|
Kamal Deen S/o Mojdeen vill. Khulmi
|
HP/04/020/006454_64146
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
|
Material
|
196
|
HP/04/020/006517
|
ARJUN SINGH
|
HP/04/020/006517_58426
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
197
|
HP/04/020/012244
|
Surjan Singh S/o Labhu Ram
|
HP/04/020/012244_58971
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
198
|
HP/04/020/012444
|
Prem Singh S/o Hari Ram
|
HP/04/020/012444_58972
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
199
|
HP/04/020/018263
|
Ram Lal S/o Lachhman Dass
|
HP/04/020/018263_62210
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
200
|
HP/04/020/027206
|
Satish Pal
|
HP/04/020/027206_57837
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
201
|
HP/04/020/036194
|
Tara Singh Vill Nand Behal
|
HP/04/020/036194_61120
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
|
Material
|
202
|
HP/04/020/039377
|
KIRPAL SINGH
|
HP/04/020/039377_58294
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
203
|
HP/04/020/042112
|
Sviv Dass s/o Pritu Ram Dharot
|
HP/04/020/042112_61150
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
204
|
HP/04/020/042123
|
Kuldeep Singh
|
HP/04/020/042123_39694
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
205
|
HP/04/020/042599
|
RAM KUMAR
|
HP/04/020/042599_62977
|
State Bank of India
|
SBIN0000653
|
|
|
Material
|
206
|
HP/04/020/060428
|
Naresh Kumar
|
HP/04/020/060428_57744
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
207
|
HP/04/020/066068
|
Sukh Ram S/o Tota Ram
|
HP/04/020/066068_59089
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
208
|
HP/04/020/066089
|
Lekh Ram S/o Shiv Ram
|
HP/04/020/066089_59423
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
209
|
HP/04/020/066135
|
Ram Pal S/o Kishana Ram
|
HP/04/020/066135_59424
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
210
|
HP/04/020/066195
|
Krishan Dyal
|
HP/04/020/066195_57740
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
211
|
HP/04/020/066368
|
Thanu Ram S/o Mangat Ram
|
HP/04/020/066368_59450
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
212
|
HP/04/020/066779
|
Pammi Lal S/o Nanak Chand
|
HP/04/020/066779_57737
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
213
|
HP/04/020/069006
|
Karam Singh S/o Billa
|
HP/04/020/069006_59836
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
214
|
HP/04/020/072337
|
Bachnu Ram s/o Labhu Ram
|
HP/04/020/072337_60342
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
215
|
HP/04/020/081446
|
Ram Kumar s/o Balak Ram
|
HP/04/020/081446_57607
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
216
|
HP/04/020/081646
|
PREM LAL S/O SURAT RAM VILL REE
|
HP/04/020/081646_57910
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
217
|
HP/04/020/087303
|
Krishan Dayal s/o Bhagat Ram
|
HP/04/020/087303_57610
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
218
|
HP/04/020/087430
|
SHAKTI RAM
|
HP/04/020/087430_60957
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
219
|
HP/04/020/093496
|
Krishan Kumar
|
HP/04/020/093496_61866
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
220
|
HP/04/020/096197
|
PRAKASH CHAND S/O JAGAT RAM
|
HP/04/020/096197_57963
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
|
Material
|
221
|
HP/04/020/102187
|
ROSHAN LAL S/O SHRI RAM TALI
|
HP/04/020/102187_58512
|
Punjab National Bank
|
PUNB0170500
|
|
|
Material
|
222
|
HP/04/020/102518
|
VIJAY PAL THAKUR S/O JYOTI RAM
|
HP/04/020/102518_58417
|
State Bank of India
|
SBIN0050537
|
|
|
Material
|
223
|
HP/04/020/105014
|
ROOP LAL S/O ASHA RAM
|
HP/04/020/105014_58002
|
State Bank of India
|
SBIN0050537
|
|
|
Material
|
224
|
HP/04/020/105158
|
LEKH RAM DHIMAN
|
HP/04/020/105158_57995
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
225
|
HP/04/020/111068
|
Ram Lal S/o Ram Searan
|
HP/04/020/111068_51473
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
226
|
HP/04/020/111273
|
Krishan Lal S/o Nathu Ram Vill Lag
|
HP/04/020/111273_58241
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
227
|
HP/04/020/111293
|
Babu Ram S/o Kaniya Ram Vill Meithi
|
HP/04/020/111293_58242
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
228
|
HP/04/020/111305
|
Rop Lal S/o Gorkhu Ram Vill Trambri
|
HP/04/020/111305_61356
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
229
|
HP/04/020/11136
|
Ratti Ram S/o Nanak Ram Vill Kohi
|
HP/04/020/11136_61519
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
230
|
HP/04/020/114201
|
Nand Lal S/o Udho Ram Vill Chilla
|
HP/04/020/114201_58486
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
231
|
HP/04/020/120358
|
Ram Dass S/o Saunu
|
HP/04/020/120358_50839
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
232
|
HP/04/020/120412
|
Prem Lal S/o Sunder
|
HP/04/020/120412_50475
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
233
|
HP/04/020/120511
|
Ram Krishan S/o Sant Ram
|
HP/04/020/120511_50476
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
234
|
HP/04/020/123046
|
Roshan Lal S/o Kapuru Vill Sai Kaneta
|
HP/04/020/123046_60022
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
235
|
HP/04/020/123047
|
Ram Lal S/o Nikku Ram Vill Sai Kaneta
|
HP/04/020/123047_60023
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
236
|
HP/04/020/123345
|
Kuldeep Kumar S/o Roshan Lal Vill Sai Brahamina
|
HP/04/020/123345_60026
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
237
|
HP/04/020/132169
|
KALI RAM
|
HP/04/020/132169_45024
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
238
|
HP/04/020/132227
|
MANGAL SINGH
|
HP/04/020/132227_45023
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
239
|
HP/04/020/144165
|
Rajender Kumar S/o Balak Ram
|
HP/04/020/144165_50639
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
240
|
HP/04/020/147246
|
Mahender Singh S/o Devi Ram Vill Sakred
|
HP/04/020/147246_42647
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
241
|
HP/04/020/153115
|
BALDEV RAJ
|
HP/04/020/153115_47342
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
242
|
HP/04/020/165141
|
Amar Nath S/o Prem Lal R/o Gasoud
|
HP/04/020/165141_59575
|
UCO Bank
|
UCBA0000581
|
|
|
Material
|
243
|
HP/04/020/165197
|
Nikku Ram Son of Daulat Ram
|
HP/04/020/165197_58124
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
244
|
HP/04/020/165718
|
Nikku Ram S/o Paras Ram
|
HP/04/020/165718_56005
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
245
|
HP/04/020/177348
|
Ranjeet Thakur S/o Durga Ram R/o Panjail Kalan
|
HP/04/020/177348_44852
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
246
|
HP/04/020/195275
|
Ram Lal S/o Gulaba Vill Digthli
|
HP/04/020/195275_56188
|
H.P. State Co Operative Bank
|
YESB0HPB128
|
|
|
Material
|
247
|
HP/04/020/201018
|
Ram Lal R/o Pehlwana
|
HP/04/020/201018_57069
|
Punjab National Bank
|
PUNB0284600
|
|
|
Material
|
248
|
HP/04/020/201217
|
Krishanu Ram
|
HP/04/020/201217_62367
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
|
Material
|
249
|
HP/04/020/201479
|
Salender Kumar S/o Garja Ram Vill Bholi
|
HP/04/020/201479_61133
|
UCO Bank
|
UCBA0000581
|
|
|
Material
|
250
|
HP/04/020/207078
|
Shyam Lal S/o Bangali Ram
|
HP/04/020/207078_50628
|
H.P. State Co Operative Bank
|
YESB0HPB128
|
|
|
Material
|
251
|
HP/04/020/213629
|
Reeta Devi W/o Dharm Pal
|
HP/04/020/213629_50633
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
252
|
HP/04/020021641
|
Kartar Singh
|
HP/04/020021641_55058
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
253
|
HP/04/020114402
|
Ranjeet Singh S/o Durga Ram
|
HP/04/020114402_50586
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
254
|
HP/04/021/000030
|
RAM PAL S/O SHIV RAM
|
HP/04/021/0000030_61211
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
255
|
HP/04/021/000330
|
SUBHASH
|
HP/04/021/000330_55858
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
256
|
HP/04/021/000451
|
KRISHNU RAM
|
HP/04/021/000451_55930
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
257
|
HP/04/021/003028
|
TULSI RAM
|
HP/04/021/003028_55931
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
258
|
HP/04/021/003195
|
Sita Ram
|
HP/04/021/003195_61210
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
259
|
HP/04/021/003225
|
RAKESH KUMAR
|
HP/04/021/003225_57228
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
260
|
HP/04/021/006060
|
AMAR SINGH
|
HP/04/021/006060_58149
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
261
|
HP/04/021/006079
|
SURJEET SINGH
|
HP/04/021/006079_60194
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
262
|
HP/04/021/006146
|
SHRI RAM S/O GULABA RAM
|
HP/04/021/006146_65481
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
263
|
HP/04/021/009300
|
NIKKU RAM
|
HP/04/021/009300_64852
|
Punjab National Bank
|
PUNB0803300
|
|
|
Material
|
264
|
HP/04/021/009405
|
ROSHAN LAL
|
HP/04/021/009405_47593
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
265
|
HP/04/021/009415
|
BALDEV DUTT
|
HP/04/021/009415_47594
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
266
|
HP/04/021/009425
|
VISHAN SINGH
|
HP/04/021/009425_60075
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
267
|
HP/04/021/012438
|
SUESH KUMAR S/O MAHANT RAM
|
HP/04/021/012438_56591
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
268
|
HP/04/021/01247
|
THAKUR DASS
|
HP/04/021/01247_57487
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
269
|
HP/04/021/012581
|
SHRI RAM
|
HP/04/021/012581_47597
|
UCO Bank
|
UCBA0001183
|
|
|
Material
|
270
|
HP/04/021/012596
|
SOHAN SINGH
|
HP/04/021/012596_57488
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
271
|
HP/04/021/012633
|
SHER SINGH S/O SHIV RAM
|
HP/04/021/012633_62491
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
272
|
HP/04/021/018355
|
PREM LAL S/O RAM DITTA
|
HP/04/021/018355_62334
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
273
|
HP/04/021/018656
|
NATHU RAM
|
HP/04/021/018656_48362
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
274
|
HP/04/021/018760
|
AMI CHAND
|
HP/04/021/018760_48364
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
275
|
HP/04/021/021580
|
VIDYA PARKASH
|
HP/04/021/021580_56992
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
276
|
HP/04/021/024227
|
Roop Lal
|
HP/04/021/024227_59572
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
277
|
HP/04/021/030371
|
SANT RAM
|
HP/04/021/030371_58088
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
278
|
HP/04/021/0333338
|
MUNSHI RAM
|
HP/04/021/0333338_55477
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
279
|
HP/04/021/033401
|
RAMESH CHAND
|
HP/04/021/033401_55472
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
280
|
HP/04/021/039154
|
Sohan Lal
|
HP/04/021/039154_59430
|
Bank of India
|
BKID0007940
|
|
|
Material
|
281
|
HP/04/021/042019
|
SOHAN LAL
|
HP/04/021/042019_57001
|
Bank of India
|
BKID0007940
|
|
|
Material
|
282
|
HP/04/021/048217
|
Shankutla Devi
|
HP/04/021/048217_63621
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
283
|
HP/04/021/051051
|
SUKH RAM
|
HP/04/021/051051_57608
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
284
|
HP/04/021/051083
|
Nagender Pal
|
HP/04/021/051083_55857
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
285
|
HP/04/021/054298
|
PARKASH CHAND
|
HP/04/021/054298_55475
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
286
|
HP/04/021/054338
|
RAM DEAI
|
HP/04/021/054338_55474
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
287
|
HP/04/021/057001
|
KRISHAN DYAL
|
HP/04/021/048111_48354
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
288
|
HP/04/021/057432
|
Nikoo Ram
|
HP/04/021/057432_62237
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
289
|
HP/04/021/057581
|
SITA RAM
|
HP/04/021/057581_48745
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
290
|
HP/04/021/066182
|
Amerjoyti Vishwakarma Furniture Panoh
|
HP/04/021/066182_58505
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
291
|
HP/04/021/069223
|
Rattan Lal
|
HP/04/021/069223_58504
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
292
|
HP/04/021/072165
|
Krishan Chand
|
HP/04/021/072165_49083
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
293
|
HP/04/021/081402
|
Sunil Kumar Sharma
|
HP/04/021/081402_44345
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
294
|
HP/04/021/105090
|
Mahinder Singh S/o Mast Ram
|
HP/04/021/105090_50428
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
295
|
HP/04/021/105293
|
Sant Ram Verma S/o Chandu Ram
|
HP/04/021/105293_52501
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
296
|
HP/04/021/105411
|
Rajender Kumar S/o Shiv Ram R/o Kuddi
|
HP/04/021/105411_50353
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
297
|
HP/04/021/105589
|
Subhash Chand S/o Shiv Ram
|
HP/04/021/105589_58128
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
298
|
HP/04/021/111109
|
Pan Singh S/o Kirpa Ram
|
HP/04/021/111109_56194
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
299
|
HP/04/021/111233
|
Santosh Soni S/o Sat Prakash Soni
|
HP/04/021/111233_56193
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
300
|
HP/04/021/114012
|
Pano Devi W/o Shakti Ram
|
HP/04/021/114012_61533
|
H.P. State Co Operative Bank
|
HPSC0000103
|
|
|
Material
|
301
|
HP/04/021/114104
|
Amar Singh S/o Gulaba Ram
|
HP/04/021/114104_55914
|
H.P. State Co Operative Bank
|
YESB0HPB101
|
|
|
Material
|
302
|
HP/04/021/117604
|
Nand Lal S/o Sunder
|
HP/04/021/117604_55912
|
State Bank of India
|
SBIN0050364
|
|
|
Material
|
303
|
HP/04/021/126096
|
Meena Mahajan W/o Prem Lal
|
HP/04/021/126096_55398
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
304
|
HP/04/021/129490
|
Neelam Kumar
|
HP/04/021/129490_44695
|
UCO Bank
|
UCBA0001250
|
|
|
Material
|
305
|
HP/04/021/132383
|
Raj Kumar S/o Govind Ram R/o Mannar
|
HP/04/021/132383_50352
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
306
|
HP/04/021/138414
|
Prem Lal S/o Nuratu Vill Bagi
|
HP/04/021/138414_57586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
307
|
HP/04/021/183424
|
Ram Lal S/o Tulsi Ram R/o Malothi
|
HP/04/021/183424_59033
|
H.P. State Co Operative Bank
|
YESB0HPB128
|
|
|
Material
|
308
|
HP/04/021/198586
|
Ranjeet Singh S/o Ganga Ram Vill Jabli
|
HP/04/021/198586_56285
|
H.P. State Co Operative Bank
|
YESB0HPB114
|
|
|
Material
|
309
|
HP/04/021/198814
|
Roshan Lal S/o Nikra Ram Vill Raghunathpura
|
HP/04/021/198814_56286
|
H.P. State Co Operative Bank
|
YESB0HPB114
|
|
|
Material
|
310
|
HP/04/021/20265
|
Ram Pal S/o Sunka Ram
|
HP/04/021/20265_52503
|
H.P. State Co Operative Bank
|
HPSC0000103
|
|
|
Material
|
311
|
HP/04/021/204161
|
BALAK RAM S/O SH. KANSHI RAM
|
HP/04/021/204161_48920
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
312
|
HP/04/022/000242
|
LOUNGU RAM
|
HP/04/022/000242_63185
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
313
|
HP/04/022/000252
|
KAMLA DEVI
|
HP/04/022/000252_62558
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
314
|
HP/04/022/000256
|
RAM NATH KALIA
|
HP/04/022/000256_64261
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
315
|
HP/04/022/000487
|
Ranjeet Singh
|
HP/04/022/000487_62513
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
316
|
HP/04/022/000521
|
SUNITA DEVI
|
HP/04/022/000521_66537
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
317
|
HP/04/022/000755
|
SURESH KUMAR
|
HP/04/022/000755_59084
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
318
|
HP/04/022/003039
|
Savitri Devi
|
HP/04/022/003039_65398
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
319
|
HP/04/022/003150
|
KAMLA
|
HP/04/022/003150_62556
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
320
|
HP/04/022/003177
|
Luxmi Devi
|
516612257879_65422
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
321
|
HP/04/022/003200
|
Yeswent Singh
|
HP/04/022/003200_62512
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
322
|
HP/04/022/003237
|
Bakshi Ram
|
HP/04/022/003237_65391
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
323
|
HP/04/022/003284
|
RANJEET SINGH
|
HP/04/022/003284_61678
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
324
|
HP/04/022/006009
|
RAJ KUMAR
|
HP/04/022/006009_47777
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
325
|
HP/04/022/006010
|
KARM CHAND
|
HP/04/022/006010_57785
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
326
|
HP/04/022/006070
|
VIDYADHAR
|
HP/04/022/006070_61680
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
327
|
HP/04/022/006087
|
Yog Raj
|
HP/04/022/006087_65393
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
328
|
HP/04/022/006198
|
Madan Kumar
|
HP/04/022/006198_65420
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
329
|
HP/04/022/006415
|
SUBHASH CHAND
|
HP/04/022/006415_61676
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
330
|
HP/04/022/009502
|
RAJESH KUMAR
|
HP/04/022/009502_59482
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
331
|
HP/04/022/009731
|
Khushi Mohammad
|
HP/04/022/009731_59774
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
332
|
HP/04/022/012431
|
SUREKHA DEVI
|
HP/04/022/012431_61671
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
333
|
HP/04/022/012526
|
YASHWANT SINGH
|
HP/64/022/012526_58325
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
334
|
HP/04/022/015119
|
RANJEET SINGH
|
HP/04/022/015119_57786
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
335
|
HP/04/022/015165
|
SAVITRI DEVI
|
HP/04/022/015165_59775
|
H.P. State Co Operative Bank
|
YESB0HPB129
|
|
|
Material
|
336
|
HP/04/022/015343
|
RAKESH KUMAR
|
HP/04/022/015343_63953
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
337
|
HP/04/022/015423
|
RIKHI RAM
|
HP/04/022/015423_58330
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
338
|
HP/04/022/018002
|
Mast Ram
|
HP/04/022/018002_64603
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
339
|
HP/04/022/018010
|
ANANT RAM
|
HP/04/022/018010_56401
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
340
|
HP/04/022/018106
|
MS BABA TRADING COMPANY
|
HP/04/022/018106_65239
|
Punjab National Bank
|
PUNB0205500
|
|
|
Material
|
341
|
HP/04/022/018352
|
SOHAN LAL
|
HP/04/022/018352_56399
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
342
|
HP/04/022/024004
|
ROOP LAL
|
HP/04/022/024004_60135
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
343
|
HP/04/022/027540
|
OM PARKASH
|
HP/04/022/027540_56000
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
344
|
HP/04/022/027594
|
VIJAY KUMAR
|
HP/04/022/027594_63973
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
345
|
HP/04/022/033315
|
Premi Devi
|
HP/04/022/033315_47482
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
346
|
HP/04/022/033727
|
MAHINDRA WELDING WORK SHOP
|
HP/04/022/033727_60390
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
347
|
HP/04/022/036382
|
Vinod Kumar
|
HP/04/022/036382_47500
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
348
|
HP/04/022/042046
|
SOHAN SINGH
|
HP/04/022/042046_56998
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
349
|
HP/04/022/042068
|
TULSI RAM
|
HP/04/022/042068_56412
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
350
|
HP/04/022/042251
|
Pyare Lal
|
HP/04/022/042251_47481
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
|
Material
|
351
|
HP/04/022/054103
|
Karam Singh
|
HP/04/022/054103_63468
|
H.P. State Co Operative Bank
|
HPSC0000108
|
|
|
Material
|
352
|
HP/04/022/054364
|
VED PARKASH
|
HP/04/022/054364_52369
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
353
|
HP/04/022/054462
|
Amin Chand
|
HP/04/022/054462_63480
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
354
|
HP/04/022/060261
|
Anil Kumar
|
HP/04/022/060261_63471
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
355
|
HP/04/022/060402
|
PAWAN KUMAR
|
HP/04/022/060402_52372
|
State Bank of India
|
SBIN0050165
|
|
|
Material
|
356
|
HP/04/022/069112.
|
SANJEEV KUMAR
|
HP/04/022/069112_47776
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
357
|
HP/04/022/069138
|
parkash chand
|
HP/04/022/069138_60229
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
358
|
HP/04/022/084592
|
AMAR NATH
|
HP/04/022/084592_47431
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
359
|
HP/04/022/096251
|
SANT RAM
|
HP/04/022/096251_65590
|
State Bank of India
|
SBIN0050550
|
|
|
Material
|
360
|
HP/04/022/102338
|
KARTAR SINGH
|
HP/04/022/102338_60276
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
361
|
HP/04/022/102575
|
KAMLESH KUMAR
|
HP/04/022/102575_60167
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
362
|
HP/04/022/1080025
|
LEKH RAM
|
HP/04/022/1080025_60196
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
363
|
HP/04/022/108039
|
Shali Gram
|
HP/04/022/108039_55542
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
364
|
HP/04/022/111255
|
RAMESHWARI DEVI
|
HP/04/022/111255_64979
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
365
|
HP/04/022/111430
|
PURUSHOTAM DUTT
|
HP/04/022/111430_64154
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
366
|
HP/04/022/114001
|
SUKH DEV
|
HP/04/022/114001_60387
|
UCO Bank
|
UCBA0000413
|
Exempted and Approved
|
|
Material
|
367
|
HP/04/022/114049
|
RAJESH KUMAR S/OVIJAY KUMAR
|
HP/04/022/1146049_64917
|
Punjab National Bank
|
PUNB0338200
|
Exempted and Approved
|
|
Material
|
368
|
HP/04/022/114124
|
PREM LAL
|
HP/04/022/114124_58736
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
369
|
HP/04/022/114429
|
Rakesh Kumar s/o Bali Ram
|
HP/04/022/114429_61055
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
370
|
HP/04/022/114586
|
RAKSHA DEVI
|
HP/04/022/114586_58737
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
371
|
HP/04/022/114632
|
RAJESH S/O GIKKA RAM
|
HP/04/022/114632_64915
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
372
|
HP/04/022/114644
|
Varfu Ram
|
HP/04/022/114644_57549
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
373
|
HP/04/022/114660
|
RANJEET
|
HP/04/022/114660_62790
|
H.P. State Co Operative Bank
|
HPSC0000112
|
Exempted and Approved
|
|
Material
|
374
|
HP/04/022/117078
|
SUBHASH S/O BUDHI SINGH
|
HP/P4/022/117078_62562
|
H.P. State Co Operative Bank
|
HPSC0000112
|
Exempted and Approved
|
|
Material
|
375
|
HP/04/022/117436
|
NARENDER SINGH
|
HP/04/022/117436_61462
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
376
|
HP/04/022/120014
|
TALAB KHAN
|
HP/04/022/120014_64032
|
Bank of Baroda
|
BARB0GHUMAR
|
|
|
Material
|
377
|
HP/04/022/120021
|
Prakesh Chand s/o Basant Ram
|
HP/04/022/120021_52403
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
378
|
HP/04/022/120252
|
Lekh Ram
|
HP/04/022/120252_56721
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
379
|
HP/04/022/120253
|
Krishnu Ram
|
HP/04/022/120253_65289
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
380
|
HP/04/022/120458
|
Sukh Lal
|
HP/04/022/120458_57642
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
381
|
HP/04/022/123148
|
LEKH RAM
|
HP/04/022/123148_53345
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
382
|
HP/04/022/123509
|
Sunka ram
|
HP/04/022/123509_55459
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
383
|
HP/04/022/126072
|
Rattan Lal
|
HP/04/022/126072_57159
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
384
|
HP/04/022/126247
|
RANJHU RAM
|
HP/04/022/126247_53832
|
H.P. State Co Operative Bank
|
YESB0HPB108
|
|
|
Material
|
385
|
HP/04/022/126248
|
Ranjha Ram
|
HP/04/022/126248_57637
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
386
|
HP/04/022/126604
|
Ranjeet Singh
|
HP/04/022/126604_60782
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
387
|
HP/04/022/126732
|
SUKH RAM
|
HP/04/022/126732_60340
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
388
|
HP/04/022/138290
|
MAHENDER SINGH
|
HP/04/022/138290_65073
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
389
|
HP/04/022/138369
|
PYAR SINGH
|
HP/04/022/138369_64561
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
390
|
HP/04/022/138375
|
SHAKTI CHAND
|
HP/04/022/138375_64999
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
391
|
HP/04/022/147081
|
Narender Kumar
|
HP/04/022/147081_58428
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
392
|
HP/04/022/150026
|
Ram Singh
|
HP/04/022/150026_59589
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
|
Material
|
393
|
HP/04/022/150103
|
Manohar Lal
|
HP/04/022/150103_58918
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
394
|
HP/04/022/150605
|
SONU KUMAR
|
HP/04/022/150605_62199
|
State Bank of India
|
SBIN0050552
|
|
|
Material
|
395
|
HP/04/022/159164
|
Subhash Kumar
|
HP/04/022/159164_58920
|
H.P. State Co Operative Bank
|
YESB0HPB123
|
|
|
Material
|
396
|
HP/04/022/168101
|
Lal Singh S/o Thakur
|
HP/04/022/168101_61336
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
Exempted and Approved
|
|
Material
|
397
|
HP/04/022/174134
|
RAKESH KUMAR S/O LEKH RAM VILL. KOTLA
|
HP/04/022/174134_64760
|
Oriental Bank of Comm.
|
ORBC0101278
|
|
|
Material
|
398
|
HP/04/022/180079
|
MADAN LAL
|
KPR/394097_56408
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
399
|
HP/04/022/180416
|
KARAM CHNAD
|
HP/04/022/180416_47754
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
400
|
HP/04/022/180570
|
REETA DEVI
|
HP/04/022/180570_57776
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
401
|
HP/04/022/180662
|
KASHMIRA DEVI
|
HP/04/022/180662_57136
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
402
|
HP/04/022/183008
|
THAKUR DASS
|
HP/04/022/183008_50349
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
403
|
HP/04/022/183251
|
THAKUR DASS
|
HP/04/022/183251_47755
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
404
|
HP/04/022/186046
|
TILAK RAJ
|
HP/04/022/186046_55865
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
405
|
HP/04/022/186181
|
KRISHAN KUMAR
|
HP/04/022/186181_56407
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
406
|
HP/04/022/198032
|
SOHAN LAL
|
HP/04/022/198032_58148
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
407
|
HP/04/022/198074
|
NIRMLA DEVI
|
HP/04/022/198074_65307
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
408
|
HP/04/022/198094
|
PRAKASH CHAND
|
HP/04/022/198094_64491
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
409
|
HP/04/022/198105
|
VIDHYA SAGAR
|
HP/04/022/198105_65317
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
410
|
HP/04/022/198113
|
Santosh Singh
|
HP/04/022/198113_61209
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
411
|
HP/04/022/198253
|
SUBHASH
|
HP/04/022/198253_62509
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
412
|
HP/04/022/198306
|
KANTA DEVI
|
HP/04/022/198306_62647
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
413
|
HP/04/022/198428
|
MEERA DEVI
|
HP/04/022/198428_60783
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
414
|
HP/04/022/198446
|
PYARE LAL
|
HP/04/022/198446_63326
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
415
|
HP/04/022/198457
|
SHANKUTLA DEVI
|
HP/04/022/198457_60915
|
Bank of Baroda
|
BARB0GHUMAR
|
|
|
Material
|
416
|
HP/04/022/198534
|
MANSHA RAM
|
HP/04/022/198534_62632
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
417
|
HP/04/022/201004
|
RAM PAL
|
HP/04/022/201004_61616
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
418
|
HP/04/022/201008
|
MADAN LAL
|
HP/04/022/201008_55882
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
419
|
HP/04/022/201031
|
SOHAN LAL
|
HP/04/022/201031_46657
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
420
|
HP/04/022/201048
|
MADAN LAL
|
HP/04/022/201048_62508
|
Bank of Baroda
|
BARB0GHUMAR
|
|
|
Material
|
421
|
HP/04/022/201050
|
SASHI PAL
|
HP/04/022/201050_60659
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
422
|
HP/04/022/201228
|
KISHORI LAL
|
HP/04/022/201228_55851
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
423
|
HP/04/022/201516
|
RAM PAL
|
HP/04/022/201516_60911
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
424
|
HP/04/022/204106
|
TULSI RAM S/O GANPAT
|
HP/04/022/204106_64370
|
UCO Bank
|
UCBA0000413
|
Exempted and Approved
|
|
Material
|
425
|
HP/04/022/204138
|
Sudesh Kumar
|
HP/04/022/204138_56350
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
426
|
HP/04/022/204476
|
ARVIND KUMAR SHARMA
|
HP/04/022/204476_57156
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
427
|
HP/04/023/018211
|
Ramesh Chand
|
HP/04/023/018211_55057
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
428
|
HP/04/023/021690
|
Ravinder Kumar
|
HP/04/023/021690_55059
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
429
|
HP/04/023/024390
|
M/S Sada Ram Basheser Dass
|
HP/04/023/024390_56531
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
430
|
HP/04/023/027523
|
Tara Devi WO Late Shri Raj Singh
|
HP/04/023/027523_65827
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
|
Material
|
431
|
HP/04/023/027555
|
Lachoo Ram
|
HP/04/023/027555_57989
|
State Bank of India
|
SBIN0050545
|
|
|
Material
|
432
|
HP/04/023/048531
|
Rajesh Kumar
|
HP/04/023/048531_62733
|
Punjab National Bank
|
PUNB0265500
|
|
|
Material
|
433
|
HP/04/023/051660
|
Ram Parkesh
|
HP/04/023/051660_37443
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
434
|
HP/04/023/057004
|
SHARMA & BROS
|
HP/04/023/057004_56106
|
State Bank of India
|
SBIN0050545
|
|
|
Material
|
435
|
HP/04/023/063089
|
Vinod Kumar Transporter and Supplier
|
HP/04/023/063089_66097
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
|
Material
|
436
|
HP/04/023/066424
|
Vinod Kumar
|
HP/04/023/066424_44547
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
437
|
HP/04/023/069024
|
Bagat Ram
|
HP/04/023/069024_44426
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
438
|
HP/04/023/078474
|
Santosh Kumar
|
HP/04/023/078474_58503
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
439
|
HP/04/023/078606
|
Surjeet Singh Krishan Singh Sargal(Berthin)
|
HP/04/023/078606_65309
|
State Bank of India
|
SBIN0011878
|
|
|
Material
|
440
|
HP/04/023/084504
|
Vishva Nath
|
HP/04/023/084501_47504
|
UCO Bank
|
UCBA0000802
|
|
|
Material
|
441
|
HP/04/023/087075
|
Pyar Singh S/O Kirpal Singh
|
HP/04/023/087075_55720
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
442
|
HP/04/023/090182
|
Manohar Lal
|
HP/04/023/90182_56768
|
Punjab National Bank
|
PUNB0998000
|
|
|
Material
|
443
|
HP/04/023/096116
|
Kamla Devi W/O Sita Ram
|
HP/04/023/096116_56704
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
444
|
HP/04/023/096177
|
Rajender Singh
|
HP/04/023/096177_58755
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
|
Material
|
445
|
HP/04/023/099231
|
Stya Sharma W/O sarwan
|
HP/04/023/099231_56740
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
446
|
HP/04/023/099781
|
Surender Singh s/o Vijay Ram
|
HP/04/023/099781_56710
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
447
|
HP/04/023/102087
|
Rajender Kumar
|
HP/04/023/102087_58319
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
448
|
HP/04/023/102100
|
Ramesh Chand SO Sita Ram
|
HP/04/023/102100_59959
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
449
|
HP/04/023/102256
|
MS MAHAJAN HARDWARE STORE
|
HP/04/023/102256_65973
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
450
|
HP/04/023/102315
|
PISTU RAM GEHRWIN
|
HP/04/023/102315_55608
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
451
|
HP/04/023/102357
|
Sukh Dev SO Punu Ram
|
HP/04/023/102357_59958
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
452
|
HP/04/023/102447
|
PRAKASH CHAND GEHRWIN
|
HP/04/023/102447_55604
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
453
|
HP/04/023/102538
|
Pawan Kumar
|
HP/04/023/102538_66164
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
454
|
HP/04/023/102550
|
Suresh Kumar
|
HP/04/023/102550_58320
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
455
|
HP/04/023/102591
|
OM PARKASH GEHRWIN
|
HP/04/023/102591_55605
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
456
|
HP/04/023/105011
|
Pyar Singh
|
HP/04/023/105011_61558
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
Exempted and Approved
|
|
Material
|
457
|
HP/04/023/105291
|
KRISHAN DUTT NADDA
|
HP/04/023/105291_55699
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
458
|
HP/04/023/111436
|
RATTAN SINGH
|
HP/04/023/111436_64338
|
H.P. State Co Operative Bank
|
HPSC0000111
|
Exempted and Approved
|
|
Material
|
459
|
HP/04/023/132359
|
Anil Kumar
|
HP/04/023/132359_47112
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
460
|
HP/04/023/153020
|
Bagga Ram
|
HP/04/023/153020_64046
|
H.P. State Co Operative Bank
|
HPSC0000126
|
Exempted and Approved
|
|
Material
|
461
|
HP/04/023/156052
|
RAM PAL
|
HP/04/023/156052_65721
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
|
Material
|
462
|
HP/04/023/156131
|
Ram Dass
|
HP/04/023/156131_65125
|
H.P. State Co Operative Bank
|
HPSC0000126
|
Exempted and Approved
|
|
Material
|
463
|
HP/04/023/156386
|
Mhender Singh
|
HP/04/023/156386_44125
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
464
|
HP/04/023/156624
|
Bakshi Ram
|
HP/04/023/156624_65820
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
|
Material
|
465
|
HP/04/023/159031
|
Nikka Ram
|
HP/04/023/159031_44433
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
466
|
HP/04/023/159316
|
Rakesh Kumar
|
HP/04/023/159316_59039
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
467
|
HP/04/023/159401
|
Baldev Sharma
|
HP/04/023/159401_58612
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
468
|
HP/04/023/159510
|
Amer Singh
|
HP/04/023/159510_58617
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
469
|
HP/04/023/159613
|
Bagga Ram
|
HP/04/023/159673_58614
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
|
Material
|
470
|
HP/04/023/177419
|
Ajaib Singh
|
HP/04/023/177419_62230
|
Punjab National Bank
|
PUNB0644000
|
Exempted and Approved
|
|
Material
|
471
|
HP/04/023/183015
|
Maoja Ram
|
HP/04/023/183015_56781
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
|
Material
|
472
|
HP/04/023/183043
|
Urmila Devi
|
HP/04/023/183043_56610
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
473
|
HP/04/023/183103
|
Nand Lal
|
HP/04/023/183103_56774
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
|
Material
|
474
|
HP/04/023/183382
|
Savitri Devi
|
HP/04/023/183382_56609
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
475
|
HP/04/023/183395
|
Shakar Dass
|
HP/04/023/183395_64606
|
H.P. State Co Operative Bank
|
HPSC0000109
|
Exempted and Approved
|
|
Material
|
476
|
HP/04/023/189209
|
Kashmiri Devi
|
HP/04/023/189209_63256
|
H.P. State Co Operative Bank
|
HPSC0000109
|
Exempted and Approved
|
|
Material
|
477
|
HP/04/023/195174
|
Surender Kumar
|
HP/04/023/195174_64605
|
H.P. State Co Operative Bank
|
HPSC0000109
|
Exempted and Approved
|
|
Material
|
478
|
HP/04/023/195294
|
Nikku Ram
|
HP/04/023/195294_46007
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
479
|
HP/04/023/201304
|
Nikka Ram
|
HP/04/023/201304_46008
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
480
|
HP/04/023/204486
|
Shyam Lal
|
HP/04/023/204486_59003
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
481
|
HP/04/023/204522
|
Sohan Lal
|
HP/04/023/204522_56029
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
482
|
HP/04/023/204563
|
Sohan Lal
|
HP/04/023/204563_58308
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
483
|
HP/04/023/207319
|
Ram Dass
|
HP/04/023/207319_60360
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
484
|
HP/04/023/207415
|
Ram Rattan
|
HP/04/023/207415_46003
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
485
|
HP/04/023/6630
|
Salochna Devi
|
HP/04/023/6630_37221
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
486
|
HP/04/023/9820
|
Surender Kumar
|
HP/04/023/9820_37217
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
487
|
HP/04/22/105083
|
NARENDER SHARMA
|
HP/04/22/105083_60339
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
488
|
HP/04020/054391
|
Sita Ram s/o Yog Raj
|
HP/04020/054391_63504
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
489
|
HP/04022/042251
|
PYARE LAL
|
HP/04022/042251_61767
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
490
|
HP/04022/168398
|
BAL KISHAN
|
HP/04022/168398_61419
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
491
|
HP/20/228389
|
Mast Ram S/o Kahnu Ram
|
HP/20/228389_50458
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
492
|
HP/2320060027442
|
ONKAR SINGH
|
HP/2320060027442_60195
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
493
|
HP01051471
|
Sanjay Pal S/o Babu Ram
|
431224511168_51471
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
494
|
HP01051472
|
Sanjeev Kumar S/o Ranjeet Singh
|
821468668770_51472
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
495
|
HP01052498
|
Sher SIngh S/o Bakhshi
|
863679519719_52498
|
State Bank of India
|
SBIN0007460
|
|
|
Material
|
496
|
HP01053337
|
Jiya Lal S/o Bali Ram
|
613083620189_53337
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
497
|
HP01053338
|
Ram Lal S/o Ram Sharan
|
447593799379_53338
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
498
|
HP01053339
|
Roshan Lal S/o Ram Dittu
|
878995941389_53339
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
499
|
HP01053340
|
Sukh Dev S/o Ram Dass
|
338491723330_53340
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
500
|
HP01053352
|
Chhota Ram S/o Nikku Ram
|
379057523124_53352
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
501
|
HP01053745
|
Ram Pal s/o Sukh Ram Vill. Syahola(V/G)
|
360251403167_53745
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
502
|
HP01054063
|
Thakur Dass S/o Ram Lal
|
639986770696_54063
|
State Bank of India
|
SBIN0050364
|
|
|
Material
|
503
|
HP01054502
|
Suman Contractor Vill. Panjaitan
|
399267288161_54502
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
504
|
HP01054534
|
Shyam Lal S/o Bali Ram Vill Sekli
|
881104749094_54534
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
505
|
HP01054535
|
Madan Lal S/o Krishan Lal Vill Lag
|
485065611291_54535
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
506
|
HP01054691
|
Sher Singh S/o Sita Ram
|
410012724476_54691
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
507
|
HP01054765
|
Shankar Lal Son of Kaila Ram
|
996166122280_54765
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
508
|
HP01054898
|
Vasu Dev S/ Kanshi
|
310713703608_54898
|
UCO Bank
|
UCBA0000581
|
|
|
Material
|
509
|
HP01054921
|
Vikrant Kumar s/o Krishanu Ram
|
787613567092_54921
|
UCO Bank
|
UCBA0000581
|
|
|
Material
|
510
|
HP01054966
|
Roshan Lal Vill Niharkhan Basla
|
530589410426_54966
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
511
|
HP01075329
|
PUNU RAM
|
HP01075329
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
|
Material
|
512
|
HP01075330
|
Sharma Nursery
|
HP01075330
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
|
Material
|
513
|
HP01077581
|
MS Uma Shanker
|
HP01077581
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
514
|
HP01077649
|
Mohinder Singh
|
HP01077649
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
515
|
HP04/020/015464
|
Tarsem Singh
|
HP04/ 020015464_49825
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
516
|
HP04/020015464
|
Tarsem Singh
|
HP04/020015464_48826
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
517
|
HP04/021/072087
|
Vivek Kumar
|
HP04/021/072087_49084
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
518
|
HP04/021/072132
|
Ramesh Chand
|
HP04/021/072132_49080
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
519
|
HP04/021/084643
|
Ramesh Kumar
|
HP04/021/084643_49079
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
520
|
HP04/023/207018
|
Prittam Singh
|
HP04/023/207018_58008
|
State Bank of India
|
SBIN0001199
|
|
|
Material
|
521
|
HP04020030356
|
TILAK RAJ
|
HP04020030356_56568
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
522
|
HP04021072650
|
Ranjeet Singh
|
HP04021072650_39244
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
|
Material
|
523
|
HP04022/180299
|
KARAM CHAND
|
HP04/022/180299_56475
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
524
|
HP2319990016766
|
PIAR CHAND
|
HP2319990016766_60090
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
525
|
HP2320130029887
|
SUNEEL KUMAR
|
HP2320130029887_64451
|
Bank of Baroda
|
BARB0GHUMAR
|
|
|
Material
|
526
|
HP4021072195
|
PREM LAL
|
HP4021072195_60117
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
527
|
JP/JO/516229
|
Sukhdev Singh
|
JP/JO/516229_39113
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
528
|
JP/JO/647024
|
Sandeep Kumar
|
JP/JO/647024_39112
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
529
|
JPD0509133
|
RAJ PAL
|
JPD0509133_56567
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
530
|
JPJ/ 0400002
|
SHYAM LAL
|
JPJ/ 0400002_58418
|
State Bank of India
|
SBIN0050537
|
|
|
Material
|
531
|
JPJ/0214247
|
Surinder Pal S/o Chodhary Ram Vill Sai Saikneta
|
JPJ/0214247_60025
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
532
|
JPJ/0313603
|
Surender Kumar S/o Bardu Ram
|
JPJ/0313603_58629
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
533
|
JPJ/0372201
|
Ram Lok S/o Shiv Ram
|
JPJ/0372201_57588
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
|
Material
|
534
|
JPJ/0380253
|
Raj Pal S/o Bali Ram
|
JPJ/0380253_50477
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
535
|
JPJ/0391995
|
Shyam Lal S/o Nand Lal
|
JPJ/0391995_50630
|
H.P. State Co Operative Bank
|
YESB0HPB128
|
|
|
Material
|
536
|
JPJ/0398156
|
Babu Ram S/o Late Sh. Budhi Ram
|
JPJ/0398156_50423
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
|
Material
|
537
|
JPJ/04034156
|
Sunil Kumar
|
JPJ/0403410_57784
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
|
Material
|
538
|
JPJ/0405225
|
Raj Kumar S/o Ramka Ram
|
RPD0042663_53487
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
539
|
JPJ/0417659
|
Madan Lal S/o Kishna Ram Vill. Khulmi
|
JPJ/0417659_62560
|
State Bank of India
|
SBIN0050164
|
|
|
Material
|
540
|
JPJ/0425785
|
Rattan Lal S\o Nihala Vill Ratt PO Kothipura
|
JPJ/0425785_60602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
541
|
JPJ/0426254
|
KHEM RAJ SO NANDU RAM RO RAJPURA NOA
|
HP/04/020/129697_52624
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
542
|
JPJ/0432799
|
Raj Kumar S/o Lekh Ram Vill. Oyal
|
JPJ/0432799_62440
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
543
|
JPJ/0436220
|
KUNJU RAM
|
JPJ/0436220_60322
|
State Bank of India
|
SBIN0050164
|
|
|
Material
|
544
|
JPJ/0442772
|
Narender Kumar S/o Gurdyal Singh
|
JPJ/0442772_62191
|
UCO Bank
|
UCBA0001353
|
|
|
Material
|
545
|
JPJ/0454926
|
Ranjeet S/o Rattan Lal Vill. Chilla Teh Sadar
|
JPJ/0454926_55614
|
Punjab National Bank
|
PUNB0338200
|
|
|
Material
|
546
|
JPJ/0460527
|
Ram Pal
|
JPJ/0460527_61861
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
|
Material
|
547
|
JPJ/0484402
|
Prem Lal S/o Musu R/o Bholi
|
JPJ/0484402_59786
|
UCO Bank
|
UCBA0000581
|
|
|
Material
|
548
|
JPJ/0485318
|
Mahender Singh S/o Dila Ram
|
JPJ0485318_53492
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
549
|
JPJ/0498824
|
Rakesh Kumar S/o Brij Lal Vill Asha Majari
|
JPJ/0498824_56191
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
550
|
JPJ/0500256
|
Ram Lal S/o Bhura Ram
|
814086439561_53489
|
H.P. State Co Operative Bank
|
YESB0HPB128
|
|
|
Material
|
551
|
JPJ/0502245
|
Roshan Lal S/o Bali Ram
|
JPJ/0502245_58973
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
552
|
JPJ/0515700
|
SOHAN LAL
|
JPJ/0515700_60321
|
State Bank of India
|
SBIN0050164
|
|
|
Material
|
553
|
JPJ/472530
|
Madan Lal S/o Shobha Ram R/o Sakred
|
JPJ/472530_42648
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
554
|
JPJ00445981
|
Raspal
|
JPJ00445981_39695
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
555
|
JPJ0079954
|
Ram Pal s/o Majri Ram
|
JPJ0079954_58144
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
556
|
JPJ0169227
|
Krishan Lal s/o Jiyunu
|
JPJ0169227_58181
|
Punjab National Bank
|
PUNB0212400
|
|
|
Material
|
557
|
JPJ0249623
|
Lekh Ram S/o Durga
|
JPJ0249623_50643
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
558
|
JPJ0259887
|
Anant Ram S/o Aatma Ram R/O Baag-Khurd
|
JPJ0259887_44812
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
559
|
JPJ0371823
|
BALBIR SINGH
|
JPJ0371823_56617
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
560
|
JPJ0380238
|
Kamal Jeet S/o Ram Dhan
|
JPJ0380238_50563
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
561
|
JPJ0386664
|
Moji Ram vill.Sinvasada
|
JPJ0386664_63346
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
562
|
JPJ0395368
|
Shyam Lal Son of Gopala Ram Vill Sohari
|
JPJ0395368_47341
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
|
Material
|
563
|
JPJ0403055
|
SHERU RAM
|
AOB1431617_56502
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
564
|
JPJ0403782
|
Avtar Singh s/o Teja Singh
|
JPJ0403782_57782
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
565
|
JPJ0404863
|
Rajnish S/o Shyam Lal
|
JPJ0404863_53494
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
566
|
JPJ0412346
|
Sanjeev Kumar S/o Butu Ram
|
JPJ0412346_50453
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
567
|
JPJ0418806
|
Raj Kumar S/o Nek Ram VPO Rani Kotla
|
JPJ0418806_60444
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
568
|
JPJ0423590
|
Amar Nath S/o Balak Ram Vill Jamli
|
JPJ0423590_61350
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
569
|
JPJ0449009
|
Radhey Shyam s/o Lachhman
|
JPJ0449009_63503
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
|
Material
|
570
|
JPJ0453399
|
Chhota Ram S/o Ram Chand Vill Kuhi
|
JPJ0453399_61358
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
571
|
JPJ0454546
|
Yesh Pal S/o Daulat Ram
|
JPJ0454546_50452
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
572
|
JPJ0469270
|
Pawan Kumar s/o Krishanu Ram Vill. Syahula
|
JPJ0469270_53486
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
|
Material
|
573
|
JPJ0472399
|
Rajesh Kumar S/o Sant Ram R/o Sakred
|
JPJ0472399_44819
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
574
|
JPJ0490128
|
Ram Chand S/o Krishnu Ram
|
JPJ0490128_58125
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
575
|
JPJ0504613
|
Shyam Lal S/o Ram Ditta
|
JPJ0504613_50564
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
576
|
JPJ0507145
|
Madan Lal S/o Jai Singh Vill Plah
|
JPJ0507145_58243
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
577
|
JPJ0509117
|
DARSHAN KUMAR
|
JPJ0509117_56572
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
|
Material
|
578
|
JPJ0511543
|
Surjeet
|
JPJ0511543_61863
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
579
|
JPJ0512814
|
Madan Lal S/o Mansha Ram
|
JPJ0512814_55029
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
580
|
JPJ0520684
|
Raj Kumar
|
JPJ0520684_39693
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
|
Material
|
581
|
JPJ0521112
|
SANJEEV KUMAR S/O PURSHOTAM CHAND
|
JPJ0521112_57964
|
H.P. State Co Operative Bank
|
YESB0HPB118
|
|
|
Material
|
582
|
JPJ0528117
|
Dhani Ram S/o Prem Lal
|
JPJ0528117_56006
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
|
Material
|
583
|
JPJ0529628
|
Sada Nand
|
JPJ0529628_40537
|
State Bank of India
|
SBIN0001199
|
|
|
Material
|
584
|
JPJ0536201
|
Rakesh Kumar S/o Sant Ram R/o Jukhala
|
JPJ0536201_59624
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
585
|
JPJ0546721
|
Rajkumar S/o Choudhary Ram vill. Khulmi
|
JPJ0546721_64147
|
State Bank of India
|
SBIN0050164
|
|
|
Material
|
586
|
JPJ0554311
|
Hari Dass s/o Bhundu Ram
|
JPJ0554311_63261
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
587
|
JPJ0556027
|
Ranjeet Singh S/o Jai Kishan
|
JPJ0556027_59664
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
588
|
JPJ0559385
|
Sarvan S/o Amaru Ram
|
JPJ0559385_57739
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
589
|
JPJ0562496
|
Balbir Singh S/o Chhotu Ram vill. Chidyan
|
JPJ0562496_64935
|
UCO Bank
|
UCBA0001353
|
|
|
Material
|
590
|
JPJ0563247
|
Manmohan singh
|
JPJ0563247_57741
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
591
|
JPJ0574814
|
SUBHASH CHAND S/O BABU RAM VILL. RAJPURA P.O. NOA
|
JPJ0574814_50376
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
592
|
JPJ0575423
|
Sada Ram S/o JagarNath Vill Neri
|
JPJ0575423_59247
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
593
|
JPJ0576561
|
Ram Lal S/o Naranu Vill Trambri
|
JPJ0576561_61353
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
594
|
JPJ0577205
|
Roop Lal S/o Lekh Ram Vill Saikli
|
JPJ0577205_61715
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
595
|
JPJ0589531
|
Gian Chands/o Jeet Ram
|
JPJ0589531_58607
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
596
|
JPJ0590745
|
Bhag Singh s/o Chuda Ram
|
JPJ0590745_58608
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
597
|
JPJ0591501
|
Balbir Kumar
|
JPJ0591501_39691
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
598
|
JPJ0607093
|
SITA RAM S/O PHOLO RAM KAYKRIAN
|
JPJ0607093_60953
|
State Bank of India
|
SBIN0050537
|
Exempted and Approved
|
|
Material
|
599
|
JPJ0608943
|
Satya Pal S/o Balak Ram
|
JPJ0608943_50583
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
600
|
JPJ0616516
|
Surender Kumar S/o Gamira Ram
|
JPJ0616516_54794
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
601
|
JPJ0620070
|
Vinas Mohamad S/o Shukru Deen
|
JPJ0620070_58483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
602
|
JPJ0667568
|
VIRENDER THAKUR S/O SUKH RAM
|
JPJ0667568_57815
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
|
Material
|
603
|
JPJ0673244
|
Rakesh Kumar S/o Prem Singh Vill Jamli
|
JPJ0673244_62953
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
604
|
JPJ0674531
|
Mahender S/o Prem Lal
|
JPJ0674531_50474
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
605
|
JPJ0676635
|
Deep Kumar S/o Dila Ram Vill Nai Sarli
|
JPJ0676635_60452
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
606
|
JPJ0681288
|
Ram Lal S/o Santu Ram Vill Saikli
|
JPJ0681288_61357
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
607
|
JPJ0693580
|
Surjeet Singh
|
JPJ0693580_39697
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
608
|
JPJ0695676
|
Rangeela Ram S/o Santosh Kumar
|
JPJ0695676_53264
|
H.P. State Co Operative Bank
|
YESB0HPB120
|
|
|
Material
|
609
|
JPJ0707240
|
Sohan Lal S/o Ram Lal Vill Mandlohu
|
JPJ0707240_60453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
610
|
JPJ0717322
|
Mukhtyar Singh S/o Bhandari Ram
|
JPJ0717322_50472
|
H.P. State Co Operative Bank
|
YESB0HPB120
|
|
|
Material
|
611
|
JPJ0720029
|
Mani Ram S/o Ruwalu Ram
|
JPJ0720029_50455
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
612
|
JPJ0722306
|
KUSHAL KISHOR
|
JPJ0722306_59569
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
613
|
JPJ0723056
|
Narender Kumar
|
JPJ0723056_39699
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
614
|
JPJ0723908
|
Rajeev Kumar
|
JPJ0723908_62171
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
615
|
JPJO427476
|
Madan Lal Son of Chhotu Ram
|
JP/JO/427476_39111
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
616
|
JXB0498576
|
Chaman Lal S/o Ram Singh Vill Kohu
|
JXB0498576_58214
|
State Bank of India
|
SBIN0050397
|
|
|
Material
|
617
|
KPR / 0440461
|
Sohan Lal S/o Gopal
|
KPR / 0440461_59901
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
618
|
KPR / 0503870
|
Suram Singh
|
KPR / 0503870_56351
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
619
|
KPR/0346353
|
SANTOSH KUMARI
|
KPR/0346353_47764
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
620
|
KPR/0348326
|
SUBHASH CHAND
|
KPR/0348326_61061
|
State Bank of India
|
SBIN0050552
|
|
|
Material
|
621
|
KPR/0349662
|
RATTAN LAL
|
KPR/0349662_47778
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
622
|
KPR/035/9323
|
RAJENDER KUAMR
|
KPR/035/9323_53346
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
623
|
KPR/0356675
|
AMARNATH
|
KPR/0356675_57134
|
State Bank of India
|
SBIN0050550
|
|
|
Material
|
624
|
KPR/0364232
|
Satish Kumar
|
KPR/0364232_60134
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
625
|
KPR/0372987
|
SANDEEP KUMAR
|
KPR/0372987_55806
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
626
|
KPR/0375527
|
Onkar Dharmani s/o Amin Chand
|
KPR/0375527_61335
|
State Bank of India
|
SBIN0011876
|
Exempted and Approved
|
|
Material
|
627
|
KPR/0377648
|
MADAN LAL
|
KPR/0377648_47683
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
628
|
KPR/0390674
|
Kamlesh Kumar
|
KPR/0390674_58050
|
H.P. State Co Operative Bank
|
YESB0HPB108
|
|
|
Material
|
629
|
KPR/0391896
|
Ranjeet Singh S/O Rattan Singh
|
KPR/0391896_45783
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
630
|
KPR/0392316
|
SUNIL KUMAR
|
KPR/0392316_59400
|
State Bank of India
|
SBIN0011878
|
|
|
Material
|
631
|
KPR/0395129
|
PAWAN KUMAR
|
KPR/0395129_55881
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
632
|
KPR/0396614
|
SAHNAJ
|
KPR/0396614_62561
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
633
|
KPR/0399568
|
ROOP LAL
|
KPR/0399568_55900
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
634
|
KPR/0402891
|
karan Singh
|
KPR/0402891_63749
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
635
|
KPR/0403170
|
Santosh Kumar
|
KPR/0403170_60895
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
636
|
KPR/0409599
|
PAWAN KUMAR
|
KPR/0409599_62760
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
637
|
KPR/0419374
|
Karam Chand s/o Runka Ram
|
KPR/0419374_61102
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
638
|
KPR/0427534
|
RAJ PAL
|
BYQPP2728H_58917
|
State Bank of India
|
SBIN0050552
|
|
|
Material
|
639
|
KPR/0432435
|
ONKAR SHARMA
|
KPR/0432435_65293
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
640
|
KPR/0440396
|
ROOP LAL
|
KPR/0440396_59558
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
641
|
KPR/0440727
|
Sanjeev Kumar
|
KPR/0440727_61054
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
642
|
KPR/0442509
|
SANJAY KUMAR
|
KPR/0442509_58159
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
643
|
KPR/0442517
|
SUNIL KUMAR
|
KPR/0442517_57808
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
644
|
KPR/0451286
|
LASHKARI RAM
|
KPR/0451286_61677
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
645
|
KPR/0451809
|
SURESH KUMAR
|
KPR/0451809_61674
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
646
|
KPR/0451856
|
KANTA DEVI
|
KPR/0451856_56036
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
647
|
KPR/0452904
|
Rajender Singh
|
KPR/0452904_65042
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
648
|
KPR/0456228
|
SURESH
|
KPR/0456228_56831
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
649
|
KPR/0457176
|
RAVINDER SINGH
|
KPR/0457176_63752
|
State Bank of India
|
SBIN0050552
|
|
|
Material
|
650
|
KPR/0458331
|
SHARMA SALES COORP.
|
KPR/0458331_47765
|
State Bank of India
|
SBIN0050165
|
|
|
Material
|
651
|
KPR/0460365
|
SURESH S/O SITA RAM
|
KPR/0460365_64329
|
Bank of Baroda
|
BARB0GHUMAR
|
Exempted and Approved
|
|
Material
|
652
|
KPR/0464750
|
RAJ KUMAR
|
KPR/0464750_66541
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
653
|
KPR/0465286
|
LAICHU RAM
|
KPR/0465286_58329
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
654
|
KPR/0465617
|
SHAKUNTLA DEVI
|
KPR/0465617_58888
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
655
|
KPR/0475582
|
Punu Ram
|
KPR/0475582_63474
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
656
|
KPR/0481911
|
Mr.Hem Raj
|
KPR/0481911_56048
|
H.P. State Co Operative Bank
|
YESB0HPB108
|
|
|
Material
|
657
|
KPR/0481978
|
Ranjeet Singh
|
KPR/0481978_59463
|
State Bank of India
|
SBIN0011878
|
|
|
Material
|
658
|
KPR/0482521
|
PANKAJ KUMAR
|
KPR/0482521_57234
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
659
|
KPR/0484295
|
Ashok Kumar
|
KPR/0484295_65041
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
660
|
KPR/0491605
|
OM PRAKASH
|
KPR/0491605_57455
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
661
|
KPR/0495622
|
MADAN KUMAR
|
KPR/0495622_64620
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
662
|
KPR/0506154
|
SUNITA DEVI
|
KPR/0506154_64299
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
|
Material
|
663
|
KPR/0513705
|
SHANKAR SINGH
|
KPR/0513705_55880
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
664
|
KPR/0519876
|
PARVTI DEVI
|
KPR/0519876_55850
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
665
|
KPR/0521104
|
KANTA DEVI
|
KPR/0521104_58444
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
666
|
KPR/0526244
|
KASHMIR SINGH
|
KPR/0526244_61675
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
667
|
KPR/0534065
|
REETA DEVI
|
KPR/0534065_65100
|
UCO Bank
|
UCBA0001183
|
|
|
Material
|
668
|
KPR/0536730
|
KESHAV KUMAR
|
KPR/0536730_61797
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
669
|
KPR/0541565
|
PREM LAL SHARMA
|
KPR/0541565_62844
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
|
Material
|
670
|
KPR/054430
|
Vijay Kumar
|
KPR/054430_47475
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
671
|
KPR/0544338
|
PIAR SINGH
|
KPR/0544338_58079
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
672
|
KPR/07/18288
|
SHAKTI CHAND
|
KPR/07/18288_47844
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
673
|
KPR/0718288
|
SHAKTI CHAND
|
KPR/0718288_47842
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
674
|
KPR/0719393
|
MAST RAM
|
KPR/0719393_47769
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
675
|
KPR/07770552
|
SANTOSH KUMAR
|
KPR/07770552_47685
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
676
|
KPR0135715
|
Daxender
|
KPR0135715_62266
|
State Bank of India
|
SBIN0050165
|
|
|
Material
|
677
|
KPR0342642
|
JAAGIR SINGH
|
KPR0342642_63838
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
678
|
KPR0351072
|
SURESH KUMAR
|
KPR0351072_52702
|
H.P. State Co Operative Bank
|
YESB0HPB108
|
|
|
Material
|
679
|
KPR0357020
|
SANJEEV KUMAR
|
KPR0357020_56353
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
|
Material
|
680
|
KPR0359331
|
Suram Singh
|
KPR0359331_65040
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
681
|
KPR0360628
|
KISHORI LAL
|
KPR0360628_64255
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
682
|
KPR0374637
|
Mr.Dev Raj
|
KPR0374637_47865
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
683
|
KPR0378018
|
SUNILDUTT S/O BHRAM DUTT VILL. KAMLI
|
KPR0378018_54424
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
684
|
KPR0386227
|
KRISHAN CHAND
|
KPR0386227_59083
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
685
|
KPR0390963
|
KULDEEP SINGH
|
KPR0390963_57489
|
H.P. State Co Operative Bank
|
HPSC0000108
|
|
|
Material
|
686
|
KPR0392688
|
LEKH RAM
|
KPR0392688_55885
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
687
|
KPR0402750
|
SANDHYA
|
KPR0402750_65308
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
688
|
KPR0413187
|
RAKESH KUMAR
|
KPR0413187_65012
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
689
|
KPR0416776
|
Roop Lal
|
KPR0416776_65418
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
690
|
KPR0426841
|
Rakesh Kumar
|
KPR0426841_58740
|
H.P. State Co Operative Bank
|
YESB0HPB123
|
|
|
Material
|
691
|
KPR0426981
|
RAJ KUMAR
|
KPR0426981_61425
|
UCO Bank
|
UCBA0000802
|
|
|
Material
|
692
|
KPR0431387
|
PARVEEN KUMAR
|
KPR0431387_47430
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
693
|
KPR0442509
|
SANJAY KUMAR
|
KPR0442509_47752
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
694
|
KPR0460162
|
MAHENDER SINGH
|
KPR0460162_47432
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
695
|
KPR0473298
|
MS SURJEET SINGH
|
KPR0473298_57497
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
696
|
KPR0477836
|
RAJESH KUMAR
|
KPR0477836_57063
|
H.P. State Co Operative Bank
|
YESB0HPB108
|
|
|
Material
|
697
|
KPR0484154
|
SUKH DEV
|
KPR0484154_58337
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
698
|
KPR0498329
|
JAI LAL S/O SUKH RAM
|
KPR0498329_64003
|
State Bank of India
|
SBIN0006781
|
|
|
Material
|
699
|
KPR0504332
|
BIRBAL SINGH S/O JINU RAM
|
KPR0504332_64371
|
H.P. State Co Operative Bank
|
HPSC0000110
|
Exempted and Approved
|
|
Material
|
700
|
KPR0516690
|
SATISH KUMAR
|
KPR0516690_65292
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
701
|
KPR0520601
|
SHYAM LAL
|
KPR0520601_61360
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
702
|
KPR0527366
|
KAPIL DEV SHARMA
|
KPR0527366_58190
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
703
|
KPR0537456
|
SUNIL DATT
|
KPR0537456_65000
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
704
|
KPR0547919
|
Rajesh Kumar
|
KPR0547919_56349
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
705
|
KPR0548958
|
JAI SINGH S/O LUDER RAM
|
KPR0548958_64327
|
Punjab National Bank
|
PUNB0213500
|
Exempted and Approved
|
|
Material
|
706
|
KPR0550904
|
MILKHI RAM
|
KPR0550904_66536
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
707
|
KPR0552117
|
BHUPENDER SINGH
|
KPR0552117_56037
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
708
|
KPR0555433
|
AMER NATH
|
KPR0555433_58324
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
709
|
KPR0556712
|
VIKRAM SINGH
|
KPR0556712_55837
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
710
|
KPR0558890
|
JAGAT PAL
|
KPR0558890_61417
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
711
|
KPR0562215
|
Jai Chand
|
KPR0562215_65396
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
712
|
KPR0565911
|
BUDHI SINGH
|
KPR0565911_65360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
713
|
KPR0565929
|
ROOP LAL
|
KPR0565929_64663
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
714
|
KPR0566448
|
SHYAM LAL
|
KPR0566448_58443
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
715
|
KPR0566620
|
RAMESH
|
KPR0566620_55863
|
Bank of Baroda
|
BARB0GHUMAR
|
|
|
Material
|
716
|
KPR0566711
|
RAJ KUMAR
|
KPR0566711_59035
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
717
|
KPR0588772
|
seema devi w/o rakesh kumar
|
KPR0588772_61992
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
718
|
KPR0594481
|
Rikkhi Ram
|
KPR0594481_63479
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
|
Material
|
719
|
KPR0594572
|
HARBANS SINGH PATIAL
|
KPR0594572_64563
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
|
Material
|
720
|
KPR0606293
|
BALDEV SINGH
|
KPR0606293_62800
|
Punjab National Bank
|
PUNB0205500
|
|
|
Material
|
721
|
KPR0612226
|
AVTAR SINGH
|
KPR0612226_56411
|
State Bank of India
|
SBIN0050165
|
|
|
Material
|
722
|
KPR0618330
|
RAM LAL
|
KPR0618330_59949
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
723
|
KPR0618405
|
SHAKTI CHAND
|
KPR0618405_65112
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
724
|
KPR0626192
|
VINOD KUMAR
|
KPR0626192_46606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
725
|
KPR0627075
|
SUMAN KUMARI
|
KPR0627075_65142
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
726
|
KPR0627315
|
KISHORE CHAND
|
KPR0627315_61460
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
727
|
KPR0627927
|
AMI CHAND
|
KPR0627927_63188
|
Punjab National Bank
|
PUNB0205500
|
|
|
Material
|
728
|
KPR0650010
|
HARBANS LAL
|
KPR0650010_61672
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
729
|
KPR0651703
|
SMT Sunita Devi
|
KPR0651703_59465
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
|
Material
|
730
|
KPR0652511
|
Ramesh Chand
|
KPR0652511_58881
|
UCO Bank
|
UCBA0000802
|
|
|
Material
|
731
|
KPR0653220
|
Gulshan Kumar
|
KPR0653220_59783
|
State Bank of India
|
SBIN0011878
|
|
|
Material
|
732
|
KPR0653931
|
SANJAY RANA S O DALJEET SINGH
|
KPR0653931_65759
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
|
Material
|
733
|
KPR0654244
|
Sunil Kumar
|
KPR0654244_58738
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
|
Material
|
734
|
KPR0659466
|
Hem Raj
|
KPR0659466_65528
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
735
|
KPR0670612
|
SUBHASH CHAND
|
KPR0670612_65591
|
State Bank of India
|
SBIN0050550
|
|
|
Material
|
736
|
KPR0671511
|
LASKARI RAM
|
KPR0671511_57135
|
State Bank of India
|
SBIN0050550
|
|
|
Material
|
737
|
KPR0679555
|
NITISH SHARMA
|
KPR0679555_60389
|
H.P. State Co Operative Bank
|
HPSC0000112
|
Exempted and Approved
|
|
Material
|
738
|
KPR0719492
|
Parkash Chand
|
KPR0719492_62511
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
739
|
KPR0720607
|
Gian Chand
|
KPR0720607_65394
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
740
|
KPR0730812
|
JIVENDER KUMAR
|
KPR0730812_58327
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
741
|
KPR0733683
|
SUNITA DEVI W/O RAJ KUMAR
|
KPR0733683_61993
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
742
|
KPR0736124
|
CHATAR SINGH S/O VIKRAM SINGH
|
KPR0736124_64759
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
743
|
KPR0737734
|
SURESH KUMAR
|
KPR0737734_61420
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
744
|
KPR0737924
|
RAM LAL
|
KPR0737924_63751
|
Punjab National Bank
|
PUNB0643900
|
|
|
Material
|
745
|
KPR0738716
|
NAND LAL
|
KPR0738716_47607
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
746
|
KPR0743682
|
OM PARKASH
|
KPR0743682_43925
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
747
|
KPR0749986
|
Dandu Ram s/o Lehnu Ram
|
KPR0749986_63102
|
State Bank of India
|
SBIN0011876
|
Exempted and Approved
|
|
Material
|
748
|
KPR0752519
|
Shagun Nursery Patylog PO Dhadohl
|
KPR0752519_64066
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
749
|
KPR0754721
|
INDER SINGH
|
KPR0754721_65318
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
750
|
KPR0775932
|
SANJEEV MALHOTRA
|
KPR0775932_59765
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
751
|
KPR0780908
|
BHAGWAN DASS
|
KPR0780908_61679
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
752
|
KPR0782854
|
BHAGI RATH
|
KPR0782854_63184
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
753
|
KPR0787960
|
JOGINDER SINGH
|
KPR0787960_63183
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
754
|
KPR0791723
|
SOM NATH
|
KPR0791723_66121
|
State Bank of India
|
SBIN0050550
|
|
|
Material
|
755
|
KPR10513705
|
SHANKER SINGH
|
KPR10513705_48734
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
756
|
KPRO359224
|
Atta Mohammad
|
KPRO359224_56886
|
Bank of Baroda
|
BARB0GHUMAR
|
|
|
Material
|
757
|
KPRO507236
|
BAKSHISH SINGH
|
KPRO507236_56039
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
758
|
KPRO529933
|
AJU KUMAR
|
KPRO529933_55747
|
H.P. State Co Operative Bank
|
HPSC0000108
|
|
|
Material
|
759
|
LHP-0474171
|
RAM PAL S/O RITHU RAM
|
LHP-0474171_62477
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
|
Material
|
760
|
LHP/0342816
|
Sh Prem Chand
|
LHP/0342816_65122
|
H.P. State Co Operative Bank
|
HPSC0000126
|
Exempted and Approved
|
|
Material
|
761
|
LHP/0350421
|
Ram Lal
|
LHP/0350421_58006
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
762
|
LHP/0361618
|
Ramesh Chand
|
LHP/0361618_57996
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
763
|
LHP/0364794
|
Vikas Kumar
|
LHP/0364794_56080
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
764
|
LHP/0370270
|
Madan Singh
|
LHP/0370270_59678
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
765
|
LHP/0383745
|
Satish Kumar
|
LHP/0383745_42653
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
766
|
LHP/0386102
|
Ramesh Singh Chandel S/O Jaswant Singh
|
LHP/0386102_55662
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
|
Material
|
767
|
LHP/0386599
|
Surinder Singh
|
LHP/0386599_36908
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
768
|
LHP/0386789
|
SARWAN SINGH
|
LHP/0386789_55876
|
UCO Bank
|
UCBA0000767
|
|
|
Material
|
769
|
LHP/0395723
|
Rajesh Kumar
|
LHP/0395723_56769
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
770
|
LHP/04/418/99
|
Sanjay Kumar
|
LHP/04/418/99_55348
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
771
|
LHP/0401919
|
Rajesh Kumar S/O Babu Ram
|
LHP/0401919_55661
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
772
|
LHP/0404020
|
Ramesh Chand S/O Jolan Ram
|
LHP/0404020_55719
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
773
|
LHP/0415091
|
Vinod Kumar SO Bal Krishan
|
LHP/0415091_59961
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
774
|
LHP/0415182
|
Sanjeev Kumar
|
LHP/0415182_62769
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
|
Material
|
775
|
LHP/0430124
|
Pawan Kumar
|
LHP/0430124_59561
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
776
|
LHP/0433789
|
Raj Kumar S/O Sarvan Kumar
|
LHP/0433789_55718
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
777
|
LHP/0440495
|
Sushil Sharma
|
LHP/0440495_65302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
778
|
LHP/0443788
|
Balak Ram
|
LHP/0443788_58879
|
H.P. State Co Operative Bank
|
YESB0HPB122
|
|
|
Material
|
779
|
LHP/0458778
|
Vinod Kumar
|
LHP/0458778_61557
|
Punjab National Bank
|
PUNB0998000
|
Exempted and Approved
|
|
Material
|
780
|
LHP/0460436
|
Subhash Chand
|
LHP/0460436_47113
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
781
|
LHP/0470120
|
Kirpa Ram
|
LHP/0470120_44123
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
782
|
LHP/0476721
|
Raj Kumar
|
LHP/0476721_59040
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
783
|
LHP/0476887
|
RAFI MOHAMAD
|
LHP/0476887_64283
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
|
Material
|
784
|
LHP/0484626
|
Sukh Raj
|
LHP/0484626_63254
|
UCO Bank
|
UCBA0001355
|
Exempted and Approved
|
|
Material
|
785
|
LHP/0485250
|
Prem Singh S/O Nathu Ram
|
LHP/0485250_62779
|
State Bank of India
|
SBIN0011876
|
|
|
Material
|
786
|
LHP/0486175
|
Uma Devi
|
LHP/0486175_56777
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
787
|
LHP/0495507
|
Verender Singh
|
LHP/0495507_47116
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
788
|
LHP/0498550
|
Satish Kumar
|
LHP/0498550_44129
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
789
|
LHP/0659177
|
Rajender Thakur
|
LHP/0659177_47114
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
790
|
LHP/07/55959
|
Sukh Dev Sharma
|
LHP/07/55959_58638
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
791
|
LHP/0852004
|
Prabhu Dyal
|
LHP/0852004_42655
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
792
|
LHP/485623
|
Ram Pyari
|
LHP/485623_56611
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
793
|
LHP0135640
|
Anchal Chandel
|
LHP0135640_44428
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
794
|
LHP0239608
|
Kapil Printing Press Jhandutta
|
LHP0239608_56719
|
UCO Bank
|
UCBA0000767
|
|
|
Material
|
795
|
LHP0333245
|
Prittam Singh
|
LHP0333245_56532
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
796
|
LHP0339846
|
Pawan Kumar
|
LHP0339846_36918
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
797
|
LHP0343954
|
Sushil Kumar
|
LHP0343954_38125
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
798
|
LHP0377879
|
Sohan Lal
|
LHP0377879_59568
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
799
|
LHP0386102
|
Ramesh Chand
|
LHP0386102_36907
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
800
|
LHP0388140
|
Ashok Kumar
|
LHP0388140_38126
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
801
|
LHP0401224
|
Sukh Ram
|
LHP0401224_42656
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
802
|
LHP0401919
|
Rajesh Kumar
|
LHP0401919_36906
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
803
|
LHP0448563
|
Sandeep Kumar
|
LHP0448563_37442
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
804
|
LHP0448704
|
Raj Kumar
|
LHP0448704_37441
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
805
|
LHP0453316
|
Rajinder Singh
|
LHP0453316_59903
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
806
|
LHP0473579
|
Sharavan Kumar
|
LHP0473579_59287
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
807
|
LHP0480459
|
Ram Kishore
|
LHP0480459_41181
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
808
|
LHP0480608
|
Mahender Singh
|
LHP0480608_43636
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
809
|
LHP0480921
|
Amrit Lal
|
LHP0480921_64045
|
Punjab National Bank
|
PUNB0265500
|
Exempted and Approved
|
|
Material
|
810
|
LHP0484311
|
Daulat Ram
|
LHP0484311_56783
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
811
|
LHP0614735
|
Suresh Kumar Chandel
|
LHP0614735_55802
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
812
|
LHP0615708
|
Anil Kumar SO Purshotam Singh
|
LHP0615708_59960
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
813
|
LHP0617464
|
Baldev Dass
|
LHP0617464_58616
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
814
|
LHP0619395
|
Vishan Dass
|
LHP0619395_59043
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
815
|
LHP0622878
|
Onkar Singh
|
LHP0622878_49463
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
816
|
LHP0625970
|
Sohan lal
|
LHP0625970_59006
|
State Bank of India
|
SBIN0001199
|
|
|
Material
|
817
|
LHP0630343
|
Sanjeev Kumar
|
LHP0630343_63265
|
State Bank of India
|
SBIN0011878
|
Exempted and Approved
|
|
Material
|
818
|
LHP0630491
|
Dev Raj
|
LHP0630491_58407
|
State Bank of India
|
SBIN0001199
|
|
|
Material
|
819
|
LHP0630780
|
Surender Kumar
|
LHP0630780_56775
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
820
|
LHP0631580
|
Ramesh Chand
|
LHP0631580_56612
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
821
|
LHP0657791
|
Thakur Anmol Prikshit Goods Carriar
|
LHP0657791_65021
|
H.P. State Co Operative Bank
|
HPSC0000111
|
Exempted and Approved
|
|
Material
|
822
|
LHP0660415
|
Joginder Singh
|
LHP0660415_65123
|
H.P. State Co Operative Bank
|
HPSC0000126
|
Exempted and Approved
|
|
Material
|
823
|
LHP0716639
|
Baldev Chand
|
LHP0716639_58307
|
H.P. State Co Operative Bank
|
YESB0HPB122
|
|
|
Material
|
824
|
LHP0718346
|
Rafi Muhammad
|
LHP0718346_36914
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
825
|
LHP0718650
|
Sant Ram
|
LHP0718650_46009
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
826
|
LHP0731468
|
Sarwan Kumar
|
LHP0731468_59562
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
827
|
LHP0744599
|
Jagar Nath
|
LHP0744599_58657
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
828
|
LHP0759720
|
Ravinder Kumar
|
LHP0759720_55347
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
829
|
LHP0760595
|
Ashwani Kumar
|
LHP0760595_56026
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
830
|
LHP0766865
|
Chhota Ram
|
LHP0766865_65022
|
UCO Bank
|
UCBA0000767
|
Exempted and Approved
|
|
Material
|
831
|
LHP0767368
|
Rattan Lal S/O Rama Ram
|
LHP0767368_62778
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
832
|
LHP0769745
|
Tripta Devi
|
LHP0769745_59567
|
UCO Bank
|
UCBA0002057
|
|
|
Material
|
833
|
LHP0771311
|
Pyar singh
|
LHP0771311_58409
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
834
|
LHP0775783
|
Balbir Singh S/O Pratap Singh
|
LHP0775783_55723
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
835
|
LHP0778647
|
Lakhveer Singh S/o Pratap Singh
|
LHP0778647_55722
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
836
|
LHP0786095
|
Rajesh Kumar
|
LHP0786095_56605
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
837
|
LHP0786277
|
Jagat Pal
|
LHP0786277_56613
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
838
|
LHP0788752
|
Veena Devi
|
LHP0788752_56608
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
|
Material
|
839
|
LHP0796730
|
Arvind Kumar S/O Dev Raj
|
LHP0796730_55716
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
840
|
LHP0797613
|
Rakesh Kumar S/o Dina Nath
|
LHP0797613_50444
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
841
|
LHP0807792
|
Shri Kanth
|
LHP0807792_49468
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
842
|
LHP0809582
|
Kanshi Devi
|
LHP0809582_38127
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
843
|
LHP0809822
|
Kashmir Singh
|
LHP0809822_61753
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
|
Material
|
844
|
LHP0810093
|
Ajay Kumar S/O Shankar Singh Barsand
|
LHP0810093_64822
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
845
|
LHP0810127
|
Asha Ram
|
LHP0810127_61556
|
UCO Bank
|
UCBA0001355
|
Exempted and Approved
|
|
Material
|
846
|
LHP0810507
|
Prittam Singh
|
LHP0810507_56771
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
847
|
LHP0810911
|
Prem Lal
|
LHP0810911_58406
|
State Bank of India
|
SBIN0001199
|
|
|
Material
|
848
|
LHP0811679
|
Bahadur Chand
|
LHP0811679_59564
|
UCO Bank
|
UCBA0002057
|
|
|
Material
|
849
|
LHP0821157
|
Rajender Kumar Sharma
|
LHP0821157_66165
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
850
|
LHP0834010
|
Shyam Lal SO Jagar Nath
|
LHP0834010_59957
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
851
|
LHP0834119
|
Sanjay Kumar
|
LHP0834119_36929
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
852
|
LHP0839373
|
Sohan Singh
|
LHP0839373_65124
|
H.P. State Co Operative Bank
|
HPSC0000126
|
Exempted and Approved
|
|
Material
|
853
|
LHP0840116
|
M/S G R Black Smith Works
|
LHP0840116_58884
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
854
|
LHP0841718
|
Giano Devi
|
LHP0841718_58312
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
855
|
LHP0853077
|
Jaik Ram
|
LHP0853077_58005
|
Punjab National Bank
|
PUNB0338200
|
|
|
Material
|
856
|
LHP0853622
|
Rameshwar Dass
|
LHP0853622_41183
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
857
|
LHP3485417
|
Balbir Singh
|
LHP3485417_64607
|
H.P. State Co Operative Bank
|
HPSC0000109
|
Exempted and Approved
|
|
Material
|
858
|
LNMPS7802L
|
Prem Arts Craft
|
LHP0193425_69604
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
859
|
LSM1016401
|
Mohd. Malik S/o Rajab Ali
|
LSM1016401_50473
|
H.P. State Co Operative Bank
|
HPSC0000120
|
|
|
Material
|
860
|
NGD0799791
|
DILA RAM SHARMA
|
NGD0799791_66535
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
861
|
QGUPS1659M
|
Mahender Singh
|
QGUPS1659M_77807
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
862
|
RBD0022103
|
Sher Singh S/o Jalha Ram R/O Sosan Namhol
|
RBD0022103_44810
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
863
|
RDP0178327
|
Bittu
|
RDP0178327_61862
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
864
|
RPD/0130930
|
nand lal
|
RPD/0130930_58382
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
865
|
RPD0007070
|
Rajinder Singh S/o Krishnu Ram
|
RPD0007070_63650
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
866
|
RPD0009217
|
SUBHASH CHAND
|
RPD0009217_56573
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
867
|
RPD0011148
|
Madan Lal s/o Anant Ram
|
RPD0011148_63260
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
868
|
RPD0012658
|
Subkarn
|
RPD0012658_57742
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
869
|
RPD0021964
|
Shashi Pal S/o Babu Ram Vill Sakred
|
RPD0021964_42646
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
870
|
RPD0024109
|
PRAKASH CHAND S/O KANSHI RAM AT CHANGERPALS
|
RPD0024109_50377
|
State Bank of India
|
SBIN0001199
|
|
|
Material
|
871
|
RPD0041673
|
Rakesh Kumar S/o Prem Lal
|
RPD0041673_61949
|
State Bank of India
|
SBIN0010068
|
|
|
Material
|
872
|
RPD0047290
|
Mahender Pal S/o Sant Ram
|
RPD0047290_50645
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
873
|
RPD0050823
|
Ramesh Kumar S/o Sita Ram Vill Lag
|
RPD0050823_58211
|
Punjab National Bank
|
PUNB0171200
|
|
|
Material
|
874
|
RPD0052274
|
SUKHDAV SINGH S/O RATTAN LAL
|
RPD0052274_59456
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
875
|
RPD0061044
|
Amar Chand S/o Lachhu Ram R/o Kothi Batala
|
RPD0061044_59787
|
Punjab National Bank
|
PUNB0284600
|
|
|
Material
|
876
|
RPD0061952
|
Sonu Ram S/o Babu Ram
|
RPD0061952_50422
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
877
|
RPD0073122
|
Gurmeet Singh S/o Bhagat Ram Vill.Dolan
|
RPD0073122_64876
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
878
|
RPD0106112
|
KESHAV DHIMAN
|
RPD0106112_63439
|
Punjab National Bank
|
PUNB0338200
|
|
|
Material
|
879
|
RPD0107268
|
NAND LAL S/O TULSI RAM
|
RPD0107268_57872
|
H.P. State Co Operative Bank
|
YESB0HPB118
|
|
|
Material
|
880
|
RPD0108647
|
Bachnu Ram S/o Sahja Ram
|
RPD0108647_59088
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
881
|
RPD0143289
|
Jagjeet Singh s/o Jasvir Singh
|
RPD0143289_57824
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
882
|
RPD0147454
|
RAM KUMAR
|
RPD0147454_56615
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
883
|
RPD0154898
|
Usha Devi W/o Subhash Chand Vill Rajpura PO. Noa
|
RPD0154898_58484
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
884
|
RPD0157297
|
PREM LAL S/O SANT RAM
|
RPD0157297_57873
|
H.P. State Co Operative Bank
|
YESB0HPB118
|
|
|
Material
|
885
|
RPD0158725
|
Onkar Singh
|
RPD0158725_57745
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
886
|
RPD0176594
|
Jai Pal S/o Krishan Dayal
|
RPD0176594_59422
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
887
|
RPP0126250
|
Ravinder Kumar
|
RPP0126250_61635
|
State Bank of India
|
SBIN0050575
|
|
|
Material
|
888
|
SHRPS3704P
|
KARAM SINGH
|
SHRPS3704P_79738
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
889
|
SIMPS6331G
|
PRITAM SINGH
|
SIMPS6331G_79737
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
890
|
SJYPS2560G
|
Lal Singh
|
SJYPS2560G_79778
|
Punjab National Bank
|
PUNB0644000
|
|
|
Material
|
891
|
TDB0044438
|
JEET RAM
|
TDB0044438_64916
|
UCO Bank
|
UCBA0001183
|
|
|
Material
|
892
|
VILL. CHALEHLI
|
MADAN LAL
|
VILL. CHALEHLI_48384
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
893
|
WUV0005918
|
Kishori Lal
|
WUV0005918_38129
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
894
|
WUV0011361
|
Kishori Lal
|
WUV0011361_41184
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
895
|
WUV0011742
|
Lalman
|
WUV0011742_46005
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
896
|
WUV0011916
|
Sanjeev Kumar
|
WUV0011916_41182
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
897
|
WUV0012112
|
Kamla Devi
|
WUV0012112_58309
|
State Bank of India
|
SBIN0050537
|
|
|
Material
|
898
|
WUV0012799
|
Twarsu Ram
|
WUV0012799_58007
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
899
|
WUV0027714
|
Kishori Lal
|
WUV0027714_46006
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
900
|
WUV0027789
|
Shyam Lal
|
WUV0027789_46004
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
901
|
WUV0050153
|
Madan Lal
|
WUV0050153_44124
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
902
|
WUV0065318
|
Shankar Singh
|
WUV0065318_58310
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
903
|
WUV0075655
|
ASHWANI KUMAR
|
WUV0075655_65433
|
H.P. State Co Operative Bank
|
HPSC0000104
|
Exempted and Approved
|
|
Material
|
904
|
WUV0076182
|
Bakshi Ram
|
WUV0076182_43618
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
905
|
WUV0077511
|
Khyali Ram
|
WUV0077511_49464
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
906
|
WUV0087650
|
Nand Lal
|
WUV0087650_43637
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
|
|
Material
|
907
|
WUV0088047
|
Sharwan Kumar
|
WUV0088047_58164
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
908
|
WUV0089458
|
Prem Lal
|
WUV0089458_58311
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
909
|
WUV0103309
|
Manisha Devi
|
WUV0103309_61560
|
UCO Bank
|
UCBA0001355
|
Exempted and Approved
|
|
Material
|
910
|
WUV0107177
|
Aruna Devi W/O Rajesh Kumar
|
WUV0107177_57276
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
|
Material
|
911
|
WUV0120351
|
Rattan Lal
|
WUV0120351_56782
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
912
|
WUV0123208
|
Mr Ms Krishna Arts Serwa Gehrwin
|
WUV0123208_67681
|
Punjab National Bank
|
PUNB0998000
|
|
|
Material
|
913
|
WUV0126243
|
Sandeep Kumar
|
WUV0126243_58613
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
914
|
WUV0128587
|
Vinod Kumar S/O Desh Raj Kalyada
|
WUV0128587_64823
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
915
|
WUV0156943
|
Ashok Kumar S/O Rikhi Ram
|
WUV0156943_57275
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
|
|
Material
|
916
|
WUV0178228
|
Prem Lal SO Hardyal
|
WUV0178228_59964
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
917
|
WUV0198688
|
Kulwinder Singh
|
WUV0198688_59530
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
|
|
Material
|
918
|
YDB0030007
|
KULDEEP SINGH
|
YDB0030007_56332
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
919
|
YDB0036699
|
Surender Kumar S/o Sita Ram
|
YDB0036699_56007
|
Punjab National Bank
|
PUNB0170500
|
|
|
Material
|
920
|
YDB0053355
|
ATTAR SINGH S/O PARAS RAM
|
YDB0053355_43772
|
H.P. State Co Operative Bank
|
HPSC0000103
|
|
|
Material
|
921
|
YDB0053447
|
Sandeep Kumar S/o Babu Ram
|
YDB0053447_51494
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
922
|
YDB0064022
|
Roshan Lal S/o Sada Ram
|
YDB0064022_51981
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
923
|
YDB0085175
|
Ajay Kumar
|
YDB0085175_63405
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
924
|
YDB0096529
|
Ranjeet Singh S/o Shyam Lal
|
YDB0096529_55361
|
H.P. State Co Operative Bank
|
YESB0HPB103
|
|
|
Material
|
925
|
YDB0107755
|
Partap Singh S/o Banshi Ram
|
YDB0107755_52948
|
H.P. State Co Operative Bank
|
YESB0HPB106
|
|
|
Material
|
926
|
YDB0111153
|
KAMLESH BARDHAN
|
YDB0111153_61995
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
927
|
YDB0114090
|
Raj Kumar
|
YDB0114090_62236
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
928
|
YDB0119891
|
Achhar Kumar
|
YDB0119891_44696
|
UCO Bank
|
UCBA0001250
|
|
|
Material
|
929
|
YDB0131474
|
RIKHI RAM
|
YDB0131474_65491
|
UCO Bank
|
UCBA0001183
|
|
|
Material
|
930
|
YDB0131995
|
RAJ KUMAR S/O RODA RAM
|
YDB0131995_62498
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
931
|
YDB0135400
|
Rajender Kumar
|
YDB0135400_59773
|
H.P. State Co Operative Bank
|
YESB0HPB353
|
|
|
Material
|
932
|
YDB0187534
|
Ganga Prasad Sharma
|
YDB0187534_63939
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
933
|
YDB0189787
|
onkar chand
|
YDB0189787_65215
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
|
Material
|
934
|
YDB0193615
|
Ajay Kumar S/o Devi Ram
|
YDB0193615_50449
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
935
|
YDB0205872
|
Luxmi Motors Hardware store shop-1 Main Markeet
|
YDB0205872_64065
|
UCO Bank
|
UCBA0000463
|
|
|
Material
|
936
|
ZZM0000778
|
RAVINDER KUMAR
|
ZZM0000778_58104
|
H.P. State Co Operative Bank
|
YESB0HPB108
|
|
|
Material
|
937
|
ZZM0001768
|
PARVEEN
|
ZZM0001768_46605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
938
|
ZZM0002170
|
SATISH KUMAR
|
ZZM0002170_63564
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
939
|
ZZM0002378
|
RAJENDER
|
ZZM0002378_48123
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
940
|
ZZM0011866
|
JAMNA DEVI
|
ZZM0011866_65384
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
|
Material
|
941
|
ZZM0013367
|
KARAM CHAND
|
ZZM0013367_55861
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
942
|
ZZM0022897
|
RAMESH CHAND
|
ZZM0022897_59085
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
943
|
ZZM0026104
|
KASHMIR SINGH
|
ZZM0026104_57000
|
H.P. State Co Operative Bank
|
YESB0HPB127
|
|
|
Material
|
944
|
ZZM0028688
|
DALIP SINGH
|
ZZM0028688_64254
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
945
|
ZZM0029090
|
JAGDISH KUMAR
|
ZZM0029090_63182
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
946
|
ZZM0030205
|
Manohar Lal
|
ZZM0030205_65395
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
947
|
ZZM0033225
|
SUNEEL DUTT
|
ZZM0033225_47767
|
H.P. State Co Operative Bank
|
YESB0HPB105
|
|
|
Material
|
948
|
ZZM0043042
|
SARLA DEVI
|
ZZM0043042_64258
|
H.P. State Co Operative Bank
|
HPSC0000129
|
|
|
Material
|
949
|
ZZM0052498
|
NOOTAN CHAUHAN
|
ZZM0052498_46101
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
950
|
ZZM0052795
|
NAVAL KISHOR
|
ZZM0052795_65645
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
951
|
ZZM0060186
|
SATYA DEVI
|
ZZM0060186_59579
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
952
|
ZZM0060251
|
SOMA DEVI
|
ZZM0060251_60916
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
953
|
ZZM0071746
|
NARANDER SINGH
|
ZZM0071746_61418
|
Punjab National Bank
|
PUNB0643900
|
|
|
Material
|
954
|
ZZM0075457
|
Kamlesh Kumari
|
ZZM0075457_65290
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
|
Material
|
955
|
ZZM0076059
|
KEHAR SINGH
|
ZZM0076059_64118
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
|
Material
|
956
|
ZZM0084244
|
SUNIT KUMAR
|
ZZM0084244_61673
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
957
|
ZZM0091868
|
Kartar Singh
|
ZZM0091868_63750
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
958
|
ZZM0124685
|
Partap Singh
|
ZZM0124685_65068
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
|
Material
|
959
|
ZZM0129254
|
KESARI DEVI
|
ZZM0129254_60089
|
Canara Bank
|
CNRB0005070
|
|
|
Material
|
960
|
ZZM0131243
|
Sita Ram
|
ZZM0131243_61207
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
961
|
ZZM0134627
|
Sainra Devi
|
ZZM0134627_65399
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
962
|
ZZM0136325
|
Urmila Devi
|
ZZM0136325_62557
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
|
Material
|
963
|
ZZM0137364
|
SUKH RAM
|
ZZM0137364_64324
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
964
|
ZZM0150052
|
PRABHU RAM
|
ZZM0150052_62631
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
965
|
ZZM0171504
|
SURESH KUMAR S/O SUNDER RAM
|
ZZM0171504_64549
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
966
|
ZZM0214718
|
M/S SHANDIL NURSERY JAHRI
|
ZZM0214718_65432
|
H.P. State Co Operative Bank
|
HPSC0000112
|
Exempted and Approved
|
|
Material
|
967
|
ZZM0214890
|
Kanu Ram
|
ZZM0214890_63003
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
|
Material
|
968
|
ZZM0221960
|
Anil Kumar
|
ZZM0221960_61208
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
969
|
ZZM0236584
|
Ashwani Kumar Sharma
|
ZZM0236584_65392
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
970
|
ZZMO052944
|
SATISH KUMAR S/O PAL SINGH
|
ZZMO052944_59419
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
971
|
ZZMO120410
|
Ramesh kumar s/o Baldev
|
ZZMO120410_61053
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
972
|
ZZMO163964
|
Nitish Sharma
|
ZZMO163964_53134
|
H.P. State Co Operative Bank
|
YESB0HPB112
|
|
|
Material
|
973
|
ZZMOO88823
|
RAJ KUMAR
|
ZZMOO88823_64317
|
State Bank of India
|
SBIN0050165
|
|
|
Material
|
974
|
02CFWPS3697Q1Z5
|
Mandakini Traders
|
02CFWPS3697Q1Z5_68288
|
AXIS BANK
|
UTIB0000857
|
|
02CFWPS3697Q1Z5
|
Material
|
975
|
02BISPK7529P1Z1
|
Rajesh Kumar
|
02BISPK7529P1Z1_69949
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02BISPK7529P1Z1
|
Material
|
976
|
02BISPK7529P1ZI
|
RAJESH KUMAR
|
02BISPK7529P1ZI_66994
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02BISPK7529P1ZI
|
Material
|
977
|
02ABGFM6197H1Z4
|
MAHAVIR TILES VILL.AWARI P.O. BHAGER
|
02ABGFM6197H1Z4_65964
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02ABGFM6197H1Z4
|
Material
|
978
|
02AHXPL5321K2Z3
|
KUSUM LATA
|
02AHXPL5321K2Z3_78477
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02AHXPL5321K2Z3
|
Material
|
979
|
02AMPPL2551A1ZK
|
CHAMAN ENTERPRISES
|
02AMPPL2551A1ZK_66498
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02AMPPL2551A1ZK
|
Material
|
980
|
02ALSPS4015N2ZP
|
Rattan Singh
|
02ALSPS4015N2ZP_75556
|
Bank of India
|
BKID0007940
|
|
02ALSPS4015N2ZP
|
Material
|
981
|
02AMQPR6575HIZJ
|
SR SONS
|
02AMQPR6575HIZJ_76868
|
Bank of India
|
BKID0007940
|
|
02AMQPR6575HIZJ
|
Material
|
982
|
02CWJPK8866K2ZX
|
SUNNY CONSTRUCTIONS
|
02CWJPK8866K2ZX_80072
|
Bank of India
|
BKID0007940
|
|
02CWJPK8866K2ZX
|
Material
|
983
|
02BIHPK7743Q1ZR
|
S.K Trading Company
|
02120300223_64914
|
Canara Bank
|
CNRB0005070
|
|
02BIHPK7743Q1ZR
|
Material
|
984
|
02BCEPP1402N1ZW
|
PATIAL STEEL CO
|
02BCEPP1402N1ZW_77723
|
Canara Bank
|
CNRB0005070
|
|
02BCEPP1402N1ZW
|
Material
|
985
|
02EALPB2531Q1ZQ
|
ABHISHEK BHARDWAJ
|
02EALPB2531Q1ZQ_72902
|
Canara Bank
|
CNRB0005070
|
|
02EALPB2531Q1ZQ
|
Material
|
986
|
02EWLPK6859N1ZR
|
SHARMA ENGG & WELDING WORKS
|
02120302068_64358
|
Canara Bank
|
CNRB0005066
|
Exempted and Approved
|
02EWLPK6859N1ZR
|
Material
|
987
|
02AMZPC7211L1ZX
|
Himgiri Associate
|
02AMZPC7211L1ZX_68244
|
Canara Bank
|
CNRB0005070
|
|
02AMZPC7211L1ZX
|
Material
|
988
|
02AHTPB8125B1ZT
|
Bhardwaj trading company
|
02ahtPB8125b1zt_70358
|
Canara Bank
|
CNRB0005070
|
|
02AHTPB8125B1ZT
|
Material
|
989
|
02AHTTB8125B1ZT
|
Bhardwaj
|
02AHTTB8125B1ZT_70341
|
Canara Bank
|
CNRB0005070
|
|
02AHTTB8125B1ZT
|
Material
|
990
|
02AODPT7440N1ZN
|
M/S Global Traders
|
02120302131_65091
|
Canara Bank
|
CNRB0005066
|
Exempted and Approved
|
02AODPT7440N1ZN
|
Material
|
991
|
02AOZPA4343R1ZG
|
ASHWANI KUMAR
|
02AOZPA4343R1ZG_67878
|
Canara Bank
|
CNRB0005070
|
|
02AOZPA4343R1ZG
|
Material
|
992
|
02ASSPS4342R1ZY
|
JAGAN ENTERPRISES
|
02120300435_56168
|
Canara Bank
|
CNRB0005070
|
|
02ASSPS4342R1ZY
|
Material
|
993
|
02AVGPK2627Q2ZD
|
Ms Raj Kumar Govt Contractor Diara Bilaspur
|
02AVGPK2627Q2Zd_65822
|
Canara Bank
|
CNRB0003239
|
|
02AVGPK2627Q2ZD
|
Material
|
994
|
02ADBPL4956G1ZS
|
Kishori Lal Sharma
|
02ADBPL4956G1ZS_67484
|
Canara Bank
|
CNRB0005066
|
|
02ADBPL4956G1ZS
|
Material
|
995
|
02AFKPC9476R1ZS
|
NUTTAN CHAUHAN
|
02AFKPC9476R1ZS_78282
|
Canara Bank
|
CNRB0005070
|
|
02AFKPC9476R1ZS
|
Material
|
996
|
02AAGFC7853B1ZV
|
CHETANA PRINTING PRESS
|
02bkmpc1987r1zm_75906
|
Central Bank Of India
|
CBIN0283623
|
|
02AAGFC7853B1ZV
|
Admin
|
997
|
02120100597
|
VISHWKARMA DIESEL POWER WITH ELECTRICAL
|
02120100597_50375
|
Central Bank Of India
|
CBIN0283623
|
|
|
Material
|
998
|
02BVTPK5092D2ZJ
|
Hi Tech Computer Solution
|
02BVTPK5092D2ZJ_76550
|
Central Bank Of India
|
CBIN0283623
|
|
02BVTPK5092D2ZJ
|
Admin
|
999
|
02CPLPD6033G1ZB
|
Sankhyan Contractor
|
02CPLPD6033G1ZB_79724
|
HDFC Bank
|
HDFC0002955
|
|
02CPLPD6033G1ZB
|
Material
|
1000
|
02BPLPK9098F2ZJ
|
Pawan Kumar Contractor
|
02BPLPK9098F2ZJ_74128
|
HDFC Bank
|
HDFC0002955
|
|
02BPLPK9098F2ZJ
|
Material
|
1001
|
02ECOPK2258A1ZZ
|
BHAGWATI PLANTS ENTERPRISES
|
02ecopk2258a1zz_73705
|
HDFC Bank
|
HDFC0004316
|
|
02ECOPK2258A1ZZ
|
Material
|
1002
|
02DEMPK2805C1Z1
|
M/S S R Construction and Supplier
|
02090301819_65458
|
HDFC Bank
|
HDFC0002969
|
|
02DEMPK2805C1Z1
|
Material
|
1003
|
02GKRPS3834P2Z9
|
BALBIR ENTERPRISES
|
02GKRPS3834P2Z9_69270
|
HDFC Bank
|
HDFC0000727
|
|
02GKRPS3834P2Z9
|
Material
|
1004
|
02120300299
|
Thakur Hardware Store Bhager
|
02120300299_38401
|
HDFC Bank
|
HDFC0000802
|
|
|
Material
|
1005
|
02AARPG6217E1Z1
|
Prehlad Dass and Sons Main Market Bilaspur
|
02AArpg6217e1z1_79123
|
HDFC Bank
|
HDFC0002955
|
|
02AARPG6217E1Z1
|
Material
|
1006
|
02ABDPC9997Q3ZX
|
Virat Steels
|
02ABDPC9997Q3ZX_80116
|
HDFC Bank
|
HDFC0000387
|
|
02ABDPC9997Q3ZX
|
Material
|
1007
|
02ACEPT1932G2ZW
|
Raj Pal Thakur
|
02ACEPT1932G2ZW_79298
|
HDFC Bank
|
HDFC0008331
|
|
02ACEPT1932G2ZW
|
Material
|
1008
|
02AEQPG0192R1Z5
|
MS Navyug Enterprises
|
02AEQPG0192R1Z5_79124
|
HDFC Bank
|
HDFC0002955
|
|
02AEQPG0192R1Z5
|
Material
|
1009
|
02ANBPK4651P1ZX
|
CHOUDHARY TRADING COMPANY
|
02ANBPK4651P1ZX_78922
|
HDFC Bank
|
HDFC0004316
|
|
02ANBPK4651P1ZX
|
Material
|
1010
|
02AMQPR6575H1ZJ
|
MS S R SONS
|
02AMQPR6575H1ZJ_66426
|
HDFC Bank
|
HDFC0002969
|
|
02AMQPR6575H1ZJ
|
Material
|
1011
|
02ANAPJ7115J1ZE
|
Amar jeet
|
02ANAPJ7115J1ZE_70342
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02ANAPJ7115J1ZE
|
Material
|
1012
|
02ANRPS5035PIZD
|
Sharma Sharma Corp
|
02ANRPS5035PIZD_74025
|
H.P. State Co Operative Bank
|
HPSC0000135
|
|
02ANRPS5035PIZD
|
Material
|
1013
|
02ANRPS5036Q1ZA
|
VIPNESH KUMAR SHARMA
|
02ANRPS5036Q1ZA_69002
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02ANRPS5036Q1ZA
|
Material
|
1014
|
02ANTPL8614M1ZH
|
MS. Nand Lal Contractor
|
02ANTPL8614M1ZH_66446
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02ANTPL8614M1ZH
|
Material
|
1015
|
02AOBPR6136D1ZD
|
SadaRam
|
02AOBPR6136D1ZD_73859
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02AOBPR6136D1ZD
|
Material
|
1016
|
02AHTPL0356Q2ZU
|
M/S ENTERPRISES
|
021200100901_63505
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AHTPL0356Q2ZU
|
Material
|
1017
|
02AIPPK9829E2Z1
|
S.V.S. TILE INDUSTRIES
|
02AIPPK9829E2Z1_73734
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
02AIPPK9829E2Z1
|
Material
|
1018
|
02AJOPC5347B2ZP
|
MS CHHANDEL TILES
|
02AJOPC5347B2zp_73235
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
02AJOPC5347B2ZP
|
Material
|
1019
|
02AFYPS4666M1ZI
|
KANGRI VELLY ENTERPRISES
|
02AFYPS4666M1ZI_66499
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02AFYPS4666M1ZI
|
Material
|
1020
|
02AGCPR3472M1Z9
|
MS HR Traders
|
02120300274_57792
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02AGCPR3472M1Z9
|
Material
|
1021
|
02AGIPK8947L1ZY
|
M/S Monaj Kumar and brothers Shri Naina Devi Ji
|
02120100177
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AGIPK8947L1ZY
|
Material
|
1022
|
02AGJPK8993P2ZI
|
RAJ KUMAR KAUNDAL
|
02AGJPK8993P2ZI_67485
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02AGJPK8993P2ZI
|
Material
|
1023
|
02AHBPR6358J1Z7
|
M/s Chamunda Enterprises
|
02120201189_64604
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02AHBPR6358J1Z7
|
Material
|
1024
|
02AHEPC4932A1ZA
|
MS PAWAN KUMAR
|
02AHEPC4932A1ZA_67870
|
H.P. State Co Operative Bank
|
HPSC0000133
|
|
02AHEPC4932A1ZA
|
Material
|
1025
|
02AVOPR1312H2ZT
|
Ms Chet Ram and Sons
|
02AVOPR1312H2ZT_66802
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02AVOPR1312H2ZT
|
Material
|
1026
|
02ATTPR7127BIZO
|
Bhagi Rath Sharma
|
02ATTPR7127BIZO_76576
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02ATTPR7127BIZO
|
Material
|
1027
|
02AUMPK5181E1ZS
|
MS Suresh Kumar and Brothers
|
02120200058_62298
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02AUMPK5181E1ZS
|
Material
|
1028
|
02AURPK5047L2ZA
|
Ganpati Trading CO.VPOBerthin
|
02AURPK5047L2ZA_72461
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02AURPK5047L2ZA
|
Material
|
1029
|
02AURPK5049E1Z0
|
Ms Lalit Kumar Govt Contractor
|
02AURPK5049E1Z0_66814
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02AURPK5049E1Z0
|
Material
|
1030
|
02AWCPD3005A1ZU
|
JARNAIL DEEN
|
02AWCPD3005A1ZU_66798
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
02AWCPD3005A1ZU
|
Material
|
1031
|
02AWCPK9390F2ZK
|
Yashpal Katwal
|
02awcpk9390f2zk_66851
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
02AWCPK9390F2ZK
|
Material
|
1032
|
02AWSPB6625JIZH
|
Bharat Bhushan
|
02AWSPB6625JIZH_69080
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02AWSPB6625JIZH
|
Material
|
1033
|
02AVDPA1162F1ZI
|
KAUSHAL TRADERS
|
02AVDPA1162F1ZI_77043
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02AVDPA1162F1ZI
|
Material
|
1034
|
02AXPPC1133J1ZW
|
JAI AMBEY TRADING CO
|
02AXPPC1133J1ZW_77186
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02AXPPC1133J1ZW
|
Material
|
1035
|
02AXWPD1055B1Z0
|
Bhupender Transport
|
02AXWPD1055B1Z0_68319
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02AXWPD1055B1Z0
|
Material
|
1036
|
02AYMPD0672P1ZA
|
Kamal Dev Govt. Contractor
|
02AYMPD0672P1ZA_73268
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AYMPD0672P1ZA
|
Material
|
1037
|
02AYTPS1020K1ZE
|
Rakesh Kumar Govt. contractor and Supplier
|
02AYTPS1020K1ZE_66710
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02AYTPS1020K1ZE
|
Material
|
1038
|
02BAHPK8982M1Z5
|
SANJEEV KUMAR
|
02BAHPK8982M1Z5_66800
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02BAHPK8982M1Z5
|
Material
|
1039
|
02BASPS2136J1ZI
|
M/S GANGA RAM & SONS
|
02120300636_64421
|
H.P. State Co Operative Bank
|
HPSC0000104
|
Exempted and Approved
|
02BASPS2136J1ZI
|
Material
|
1040
|
02ARTPC8928K1ZD
|
M.S Ritika Enterprises
|
02ARTPC8928K1ZD_72415
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02ARTPC8928K1ZD
|
Material
|
1041
|
02ATCPD8804A1ZJ
|
M/s K.D.Sharma & Brothers New Brahmpukhar
|
02120100154_53341
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02ATCPD8804A1ZJ
|
Material
|
1042
|
02ASKPT8683Q1ZN
|
Ravi Thakur
|
02askpt8683q1zn_72644
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02ASKPT8683Q1ZN
|
Material
|
1043
|
02ASKPT8683QIZN
|
Thakur Construction
|
02askpt8683QiZN_72680
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02ASKPT8683QIZN
|
Material
|
1044
|
02ASQPK9196B2ZI
|
Sanjeev Kumar
|
02ASQPK9196B2ZI_67293
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02ASQPK9196B2ZI
|
Material
|
1045
|
02ASSPK8494Q2ZM
|
Arvind Kumar
|
02ASsPK8494Q2ZM_73317
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02ASSPK8494Q2ZM
|
Material
|
1046
|
02APSPP0783L1ZE
|
Ms Rajender Pal & Sons vill. Gassour
|
02120200737_56466
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02APSPP0783L1ZE
|
Material
|
1047
|
02AOSPK1944H1ZX
|
BITTU TRADING COMPANY
|
02AOSPK1944H1ZX_75033
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02AOSPK1944H1ZX
|
Material
|
1048
|
02AOTPK0429E1Z8
|
M/s J.K & Brothers
|
02120100255_60446
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02AOTPK0429E1Z8
|
Material
|
1049
|
02AOMPN6350E1Z4
|
MS SOM NATH HARDWAR GENERAL STORE
|
02AOMPN6350E1Z4_77220
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AOMPN6350E1Z4
|
Material
|
1050
|
02AONPK2302N1Z3
|
Raj Kumar and Sons Traders
|
02Aonpk2302n1z3_76964
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02AONPK2302N1Z3
|
Material
|
1051
|
02AOOPK1548R1ZG
|
NARENDER KUMAR
|
02AOOPK1548R1ZG_66924
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
02AOOPK1548R1ZG
|
Material
|
1052
|
02AESPC7880AIZP
|
Madan Lal Chaudhary
|
02AESPC7880AIZP_68043
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02AESPC7880AIZP
|
Material
|
1053
|
02AFJPC8462J1ZH
|
SUBHAM ENTERPRISES
|
02AFJPC8462J1ZH_72901
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02AFJPC8462J1ZH
|
Material
|
1054
|
02AFKPL1644J1ZL
|
CHAMAN BUILDING MATERIAL
|
02afkpl1644j1zl_66060
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02AFKPL1644J1ZL
|
Material
|
1055
|
02AFNPL3965RIZQ
|
Roop Lal
|
02AFNPL3965rizq_68634
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02AFNPL3965RIZQ
|
Material
|
1056
|
02AFSPM7122GIZI
|
Majhan Hardware
|
02AFSPM7122GIZI_69835
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02AFSPM7122GIZI
|
Material
|
1057
|
02AFVPL3543D1ZL
|
ARUN TRADERS
|
02afvpl3543d1zl_75746
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02AFVPL3543D1ZL
|
Material
|
1058
|
02ADCPG4907D1ZB
|
Gautam Enterprises
|
02ADCPG4907D1ZB_67298
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02ADCPG4907D1ZB
|
Material
|
1059
|
02ADHPD0806B1ZN
|
MS MATHRA DASS RAMESH CHAND BARA THA GHAT
|
02120301202_47834
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02ADHPD0806B1ZN
|
Material
|
1060
|
02ADNP11019HIZI
|
M S Inder Jeet and Sons
|
02adnp11019hizi_69836
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02ADNP11019HIZI
|
Material
|
1061
|
02ADNPS5980K1ZY
|
Teja Singh
|
02120100920_61030
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02ADNPS5980K1ZY
|
Material
|
1062
|
02ADYEL1424C1ZW
|
Ms. Shyam Hardware Malokhar
|
02120200498
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02ADYEL1424C1ZW
|
Material
|
1063
|
02AEBPL3079B1Z4
|
MAKHAN LAL
|
02AEBPL3079BIZ4_74753
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AEBPL3079B1Z4
|
Material
|
1064
|
02ACXPL3772H1ZA
|
MS SOHAN LAL SHASHI PAL AND CO
|
02120300090_48743
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02ACXPL3772H1ZA
|
Material
|
1065
|
02ABJPG7398B1ZT
|
Gautam Hardware Store Berthin
|
02120300058_36891
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02ABJPG7398B1ZT
|
Material
|
1066
|
02ABFPL5411Q1ZN
|
MS Madan Lal and Company
|
02120301043_36889
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02ABFPL5411Q1ZN
|
Material
|
1067
|
02ABFPL7474F1ZR
|
Chaman Lal Vill Raghunathpura
|
02120100377_61947
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02ABFPL7474F1ZR
|
Material
|
1068
|
02AAWPK3347EIZR
|
Chandel Enterprises
|
02AAWPK3347EIZR_75005
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02AAWPK3347EIZR
|
Material
|
1069
|
02AAZPL7789C1Z5
|
Prem Lal
|
02AAZPL7789C1Z5_67779
|
H.P. State Co Operative Bank
|
HPSC0000106
|
|
02AAZPL7789C1Z5
|
Material
|
1070
|
02AALPL8398K1Z3
|
Banthra Brothers Hardware Store Bharari
|
02AALPL8398K1Z3_72459
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02AALPL8398K1Z3
|
Material
|
1071
|
02120300552
|
Nain Singh
|
02120300552_55541
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
|
|
Material
|
1072
|
02120300640
|
M/S PANDIT BUILDERS
|
02120300640_48113
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
1073
|
02120300641
|
PANDIT WELDING WORKS
|
02120300641_51523
|
H.P. State Co Operative Bank
|
YESB0HPB107
|
|
|
Material
|
1074
|
02120200813
|
M/s V.K.Multi Traders Kandrour
|
02120200813_50215
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
1075
|
02120200829
|
M/s Sharma Auto & Hardware
|
02120200829_30957
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
1076
|
02120200841
|
Sada Ram Thakur GP Kandror
|
02120200841
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
|
Material
|
1077
|
02120200938
|
Roshan Lal Contractor R/O Malothi
|
02120200938_59435
|
H.P. State Co Operative Bank
|
YESB0HPB128
|
|
|
Material
|
1078
|
02120200950
|
M/s Shree Naina Devi Enterprises
|
02120200950_30956
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
1079
|
02120201172
|
Lalit Kumar
|
02120201172_64067
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
|
Material
|
1080
|
02120300096
|
M/S PRAKASH CHAND SHARMA & CORPORATION KUTHERA
|
02120300096_47751
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
1081
|
02120300941
|
M/S POONAM SALES CORPORATIONS KUTHERA
|
02120300941_47750
|
H.P. State Co Operative Bank
|
YESB0HPB113
|
|
|
Material
|
1082
|
02120301000
|
Anoop Kumar Govt Contractor and supplier Bhager
|
02120301000_63454
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
|
Material
|
1083
|
02120301034
|
M/S S S Traders Jhandutta
|
02120301034_55027
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
|
|
Material
|
1084
|
02120301158
|
MS Sachin Trading Co
|
02120301158_61871
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
|
Material
|
1085
|
02AAACH3905N1ZS
|
HIMACHAL PRADESH AGRO INDUSTRIES CORPORATION LTD
|
02AAACH3905N1ZS_68166
|
H.P. State Co Operative Bank
|
HPSC0000106
|
|
02AAACH3905N1ZS
|
Material
|
1086
|
02AABCH4054K1SA
|
HP State Civil Supply Corpo. wohale sale Bilaspur
|
02011200325
|
H.P. State Co Operative Bank
|
HPSC0000106
|
Exempted and Approved
|
02AABCH4054K1SA
|
Material
|
1087
|
02AABCH4054K1ZV
|
HP State Civil Supply Co. Jhandutta
|
02011100325_30887
|
H.P. State Co Operative Bank
|
HPSC0000111
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
1088
|
02AADCL3086B1Z2
|
LAKHDATAPEER CONSTRUCTION PRIVATE LTD
|
02AADCL3086B1Z2_70644
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02AADCL3086B1Z2
|
Material
|
1089
|
02120100657
|
Suresh Kumar S/o Jai Ram
|
02120100657_52359
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
1090
|
02120100671
|
M/s Sarswati Enterprises Namhol
|
02120100671_51357
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
1091
|
02090300367
|
Prakash Agency
|
02090300367_60924
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
1092
|
02120100042
|
Shyam lal chauhan Shri Maina Devi Ji
|
02120100042_38301
|
H.P. State Co Operative Bank
|
YESB0HPB121
|
|
|
Material
|
1093
|
02120100745
|
RANJEET KUMAR
|
02120100745_56616
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
|
|
Material
|
1094
|
02120100765
|
M/s S.S. Traders Namhol
|
02120100765_53676
|
H.P. State Co Operative Bank
|
YESB0HPB116
|
|
|
Material
|
1095
|
02120100856
|
Parveen Kumar S/o Rattan Lal vill. Bassi
|
02120100856_63192
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
|
Material
|
1096
|
02120100905
|
YASHPAL SINGH
|
02120100905_60679
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
|
Material
|
1097
|
02120200004
|
M/s S.K TRADERS
|
02120200004_37053
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
1098
|
02120200019
|
ACC Ltd Barmana
|
02120200019
|
H.P. State Co Operative Bank
|
YESB0HPB110
|
|
|
Material
|
1099
|
02120200031
|
M/s Girdhar Service Station
|
02120200031_31073
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
|
Material
|
1100
|
02120100535
|
Arvind Kumar Chauhan
|
02120100535_57514
|
H.P. State Co Operative Bank
|
YESB0HPB115
|
|
|
Material
|
1101
|
02120100537
|
Mahajan Hardware Store Brahmpukhar
|
02120100537_53479
|
H.P. State Co Operative Bank
|
YESB0HPB125
|
|
|
Material
|
1102
|
02120200228
|
Thakur Hardware & Paint Store
|
02120200228_51647
|
H.P. State Co Operative Bank
|
YESB0HPB119
|
|
|
Material
|
1103
|
02GLLPS5636E1ZX
|
HARNEK SINGH SUPPLIER
|
02GLLPS5636E1ZX_69239
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02GLLPS5636E1ZX
|
Material
|
1104
|
02GTRPS1623F1ZM
|
Shivangi Construction
|
02GTRPS1623F1ZM_70891
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02GTRPS1623F1ZM
|
Material
|
1105
|
02GVFPS9368F1Z4
|
MS Thakur Furniture House
|
02GVFPS9368F1Z4_74027
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02GVFPS9368F1Z4
|
Material
|
1106
|
02GZKPS5608PIZN
|
GURMEET SINGH
|
02GZKPS5608PIZN_70017
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02GZKPS5608PIZN
|
Material
|
1107
|
02HRMPK6335J1ZI
|
VIPAN KUMAR
|
02HRMPK6335J1ZI_77867
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02HRMPK6335J1ZI
|
Material
|
1108
|
02JBJPS8652H1Z5
|
Rattan Singh
|
02JBJPS8652H1Z5_69585
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02JBJPS8652H1Z5
|
Material
|
1109
|
02JZRPS9903KIZH
|
BALBIR SINGH
|
02JZRPS9903KIZH_74238
|
H.P. State Co Operative Bank
|
HPSC0000134
|
|
02JZRPS9903KIZH
|
Material
|
1110
|
02DJCPK9950B1ZI
|
Rajender Singh and Co.
|
02DJCPK9950B1ZI_66709
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02DJCPK9950B1ZI
|
Material
|
1111
|
02DNKPB4740Q1ZU
|
BITTU
|
02DNKPB4740Q1ZU_66712
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02DNKPB4740Q1ZU
|
Material
|
1112
|
02DQGPK1383H1ZI
|
MS Neeraj Kumar Cont and Suppliers
|
02DQGPK1383H1ZI_66481
|
H.P. State Co Operative Bank
|
HPSC0000103
|
|
02DQGPK1383H1ZI
|
Material
|
1113
|
02DQIPK9296K1Z8
|
MS Pankaj Kumar
|
02DQIPK9296K1Z8_74319
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02DQIPK9296K1Z8
|
Material
|
1114
|
02DLYPK2266J1ZO
|
M/s Harish General Store Vill Kharsi
|
02120201288_63063
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02DLYPK2266J1ZO
|
Material
|
1115
|
02DSAPK7606BIZD
|
JANAK GOVT CONTRACTOR
|
02DSAPK7606B1ZD_74499
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02DSAPK7606BIZD
|
Material
|
1116
|
02DTOPS2812G2ZO
|
OM INDUSTRY
|
02DTOPS2812G2ZO_74962
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02DTOPS2812G2ZO
|
Material
|
1117
|
02DUXPK5994R2Z9
|
PAWAN KUMAR
|
02duxpk5994r2z9_78476
|
H.P. State Co Operative Bank
|
HPSC0000101
|
|
02DUXPK5994R2Z9
|
Material
|
1118
|
02EDWPK2163R1ZU
|
MS SHARMA ELECTRICAL WORKS
|
02EDWPK2163R1ZU_77138
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02EDWPK2163R1ZU
|
Material
|
1119
|
02DZIPS2364M2ZY
|
Dhan Dev Singh
|
02DZIPS2364M2ZY_67441
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02DZIPS2364M2ZY
|
Material
|
1120
|
02EERPK0345M1ZB
|
CHANDEL BUILDING MATERIAL
|
02EERPK0345M1ZB_66497
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02EERPK0345M1ZB
|
Material
|
1121
|
02ELJPK5695F1ZW
|
NareshKumar
|
02eljpk5695F1ZW_72457
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02ELJPK5695F1ZW
|
Material
|
1122
|
02EZFPS9905A2ZG
|
MANU AND BROTHERS
|
02EZFPS9905A2ZG_67019
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02EZFPS9905A2ZG
|
Material
|
1123
|
02EZYPS6467QIZY
|
RAN ENTERPRISES
|
02EZYPS6467QIZY_79064
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02EZYPS6467QIZY
|
Material
|
1124
|
02ENGPR7191C1ZZ
|
MS SHIVA TIMBER DEPOT
|
02ENGPR7191C1ZZ_79050
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02ENGPR7191C1ZZ
|
Material
|
1125
|
02ENIPS4998J1Z8
|
ONKAR SINGH CONTRACTOR
|
02ENIPS4998JIZ8_72753
|
H.P. State Co Operative Bank
|
HPSC0000133
|
|
02ENIPS4998J1Z8
|
Material
|
1126
|
02EPFPK6633R1ZF
|
MS PREM LAL AND SONS
|
02EPFPK6633R1ZF_66378
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02EPFPK6633R1ZF
|
Material
|
1127
|
02EPFPK6633R1ZP
|
RAJ KUMAR
|
02EPFPK6633R1ZP_66025
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02EPFPK6633R1ZP
|
Material
|
1128
|
02ETGPS2983R1ZT
|
PREM SAGAR CONTRACTOR
|
02ETGPS2983R1ZT_77734
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02ETGPS2983R1ZT
|
Material
|
1129
|
02FFEPK0950P1ZC
|
Chaudhary Supplier
|
02FFEPK0950P1ZC_65702
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02FFEPK0950P1ZC
|
Material
|
1130
|
02FQRPS9307E1ZI
|
Ram Sarup Painter
|
02FQRPS9307E1ZI_72754
|
H.P. State Co Operative Bank
|
HPSC0000134
|
|
02FQRPS9307E1ZI
|
Material
|
1131
|
02GCGPS3736B1ZU
|
Kapil Building Material
|
02GCGPS3736B1ZU_72175
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02GCGPS3736B1ZU
|
Material
|
1132
|
02GEXPK4432M1ZZ
|
LUCKY TRACTOR TRANSPORTAION COMPANY
|
02GEXPK4432M1ZZ_66066
|
H.P. State Co Operative Bank
|
HPSC0000108
|
|
02GEXPK4432M1ZZ
|
Material
|
1133
|
02GGAPS9031R1ZV
|
SAHIL SHARMA AND SONS
|
02GGAPS9031R1ZV_73831
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02GGAPS9031R1ZV
|
Material
|
1134
|
02BQSPD5036L1ZR
|
Aditya Trading Co.Nihari
|
02BQSPD5036L1ZR_65690
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02BQSPD5036L1ZR
|
Material
|
1135
|
02BRPPK8998C1ZB
|
VIJAY KUMAR
|
02BRPPK8998C1ZB_78626
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02BRPPK8998C1ZB
|
Material
|
1136
|
02BSAPK4530L1Z1
|
SURENDER KUMAR
|
02BSAPK4530L1Z1_76104
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02BSAPK4530L1Z1
|
Material
|
1137
|
02BSJPD0328Q1ZT
|
MAA PITAMBRA ASSOCIATES
|
02120301564_42134
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02BSJPD0328Q1ZT
|
Material
|
1138
|
02BQPPK4404G1Z4
|
Saroj Kumari
|
02BQPPK4404G1Z4_66354
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02BQPPK4404G1Z4
|
Material
|
1139
|
02BSVPC2601M1ZU
|
SHEETLA CONSTRUCTION WORKS
|
02BSVPC2601M1ZU_79883
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02BSVPC2601M1ZU
|
Material
|
1140
|
02BNEPK6649D1Z8
|
SURESH KUMAR
|
02120301019_65372
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02BNEPK6649D1Z8
|
Material
|
1141
|
02BNGPP0674R1ZJ
|
THAKUR ENTERPRISES
|
02BNGPP0674R1ZJ_74729
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02BNGPP0674R1ZJ
|
Material
|
1142
|
02BNKPG6958H1ZU
|
PITAMBARA HARDWARE STORE
|
02BNKPG6958H1ZU_73836
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BNKPG6958H1ZU
|
Material
|
1143
|
02BNNPK4156N1ZO
|
Sharma Supplier
|
02120100925_63066
|
H.P. State Co Operative Bank
|
HPSC0000102
|
Exempted and Approved
|
02BNNPK4156N1ZO
|
Material
|
1144
|
02BOGPK8998L1Z7
|
Jaswal General Store Gharan
|
02120301555_46010
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BOGPK8998L1Z7
|
Material
|
1145
|
02BOYPD9248C1ZU
|
M S Thakur Spare Parts
|
02BOYPD9248C1ZU_79171
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BOYPD9248C1ZU
|
Material
|
1146
|
02BPAPK9428NIZO
|
M S MKS Tyers
|
02BPAPK9428nIzo_73668
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02BPAPK9428NIZO
|
Material
|
1147
|
02BPCPK0388F1ZA
|
M/s Mahajan Traders Kotla
|
02120200118
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02BPCPK0388F1ZA
|
Material
|
1148
|
02BPJPS3098R1Z1
|
Ravinder Sharma
|
02BPJPS3098R1Z1_67297
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02BPJPS3098R1Z1
|
Material
|
1149
|
02BCGPK4094M1ZF
|
MS PANDIT WELDING WORKS
|
02BCGPK4094M1ZF_75979
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02BCGPK4094M1ZF
|
Material
|
1150
|
02BFPPG7720E1ZQ
|
MS GAUTAM TRADE
|
02BFPPG7720E1ZQ_67781
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02BFPPG7720E1ZQ
|
Material
|
1151
|
02BFVPK2348C1ZM
|
Jitender Kumar
|
02120500970_62732
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02BFVPK2348C1ZM
|
Material
|
1152
|
02BFXPT8262E1ZY
|
Ms Rajeev Thakur Forest contractor
|
02BFXPT8262E1ZY_66038
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02BFXPT8262E1ZY
|
Material
|
1153
|
02BERPK9749A1ZD
|
Chandel Electrical and General Suppliers
|
02BERPK9749A1ZD_78737
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02BERPK9749A1ZD
|
Material
|
1154
|
02BGEPS0258R1ZI
|
RASHAM SINGH
|
02BGEPS0258R1ZI_77185
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02BGEPS0258R1ZI
|
Material
|
1155
|
02BHEPR8467E1Z8
|
M/S Dev Raj & Bro
|
02120300808_36879
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02BHEPR8467E1Z8
|
Material
|
1156
|
02BMDPK3210J2ZM
|
AJAY KUMAR
|
02BMDPK3210J2ZM_67435
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02BMDPK3210J2ZM
|
Material
|
1157
|
02BJZPK0024R2ZS
|
SUNEEL KUMAR CONTRACTOR
|
02BJZPK0024R2ZS_65880
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02BJZPK0024R2ZS
|
Material
|
1158
|
02BLAPR8798C2ZW
|
RAMESH KUMAR SO ROOP LAL SEU
|
02BLAPR8798C2ZW_66593
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02BLAPR8798C2ZW
|
Material
|
1159
|
02BLDPK9533M1ZX
|
Pankaj Kumar Govt. Contractor
|
02BLDPK9533M1ZX_68411
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BLDPK9533M1ZX
|
Material
|
1160
|
02BJFPK1205C1Z7
|
Ravinder Kumar
|
02BJFPK1205C1Z7_70892
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BJFPK1205C1Z7
|
Material
|
1161
|
02CMOPK9473P1Z6
|
MS REETA TRADING COMPANY PROP REETA KUMARI
|
02CMOPK9473P1Z6_67797
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02CMOPK9473P1Z6
|
Material
|
1162
|
02COLPK4217G1Z8
|
Amit Kumar
|
02COLPK4217G1Z8_66652
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02COLPK4217G1Z8
|
Material
|
1163
|
02CLRPK4682A1Z7
|
MS KD TRADERS
|
02CLRPK4682A1Z7_70321
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02CLRPK4682A1Z7
|
Material
|
1164
|
02CMFPS0179H1Z3
|
MS DIVYA TRADING COMPANY
|
02CMFPS0179H1Z3_79886
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02CMFPS0179H1Z3
|
Material
|
1165
|
02CQKPK1091B1ZD
|
Shivansh Construction Co.
|
02CQKPK1091B1ZD_74615
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02CQKPK1091B1ZD
|
Material
|
1166
|
02CQKPP3468B1ZZ
|
MS Chamunda auto spare center
|
02cqkpp3468b1zz_73803
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02CQKPP3468B1ZZ
|
Material
|
1167
|
02CTFPK1023H1ZC
|
CHAUHAN BUILDERS
|
02CTFPK1023H1ZC_78430
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02CTFPK1023H1ZC
|
Material
|
1168
|
02CTGPK0182C1ZB
|
RAJ KUMAR
|
02CTGPK0182C1ZB_74293
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02CTGPK0182C1ZB
|
Material
|
1169
|
02CWMPD5073Q1Z5
|
MAA JALPA DEVI JI BUILDING MATERIAL
|
02CWMPD5073Q1Z5_77664
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02CWMPD5073Q1Z5
|
Material
|
1170
|
02DDNPS2603N1ZB
|
M/S SUMAN TRADING CO.
|
02110400701_47600
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02DDNPS2603N1ZB
|
Material
|
1171
|
02CZBPK0921L1ZQ
|
SNGC Tiles and Cement workers Factory
|
02czbpk0921L1ZQ_72738
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02CZBPK0921L1ZQ
|
Material
|
1172
|
02CZTPS6627K1ZN
|
KULTAR SINGH
|
02CZTPS6627K1ZN_75679
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02CZTPS6627K1ZN
|
Material
|
1173
|
02DAEPS8827J1ZC
|
CHAMAN LAL SHARMA
|
02DAEPS8827J1ZC_67543
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02DAEPS8827J1ZC
|
Material
|
1174
|
02DAKPK9350Q1Z4
|
Pradeep Kumar
|
02DAKPK9350Q1Z4_66010
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02DAKPK9350Q1Z4
|
Material
|
1175
|
02CUNPR9387L1ZN
|
Baldev Raj
|
02CUNPR9387L1ZN_80106
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02CUNPR9387L1ZN
|
Material
|
1176
|
02CVBPS1657P1Z7
|
NIRMAL SINGH
|
02CVBPS1657P1Z7_66846
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02CVBPS1657P1Z7
|
Material
|
1177
|
02CWHPK2810H1ZZ
|
Vijay Kumar
|
02CWHPK2810H1ZZ_67780
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02CWHPK2810H1ZZ
|
Material
|
1178
|
02BXCPR3801E1Z1
|
RAJESH KUMAR
|
02VXCPR3801E1Z1_68284
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02BXCPR3801E1Z1
|
Material
|
1179
|
02BVCPS3491R1ZZ
|
RAVINDER KUMAR
|
02BVCPS3491R1ZZ_67691
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02BVCPS3491R1ZZ
|
Material
|
1180
|
02BTLPC5183P1ZD
|
Ms Subhash Chand Govt Contractor
|
02BTLPC5183P1ZD_67429
|
H.P. State Co Operative Bank
|
HPSC0000103
|
|
02BTLPC5183P1ZD
|
Material
|
1181
|
02BXXPK1542C1ZP
|
Thakur Construction
|
02BXXPK1542C1ZP_74971
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02BXXPK1542C1ZP
|
Material
|
1182
|
02BYKPS4352L1Z3
|
SANKHYAYAN BROS. JUKHALA
|
02120200421_54050
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02BYKPS4352L1Z3
|
Material
|
1183
|
02CBYPD1515J1ZR
|
MEENU MATTERSS
|
02CBYPD1515J1ZR_77909
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02CBYPD1515J1ZR
|
Material
|
1184
|
02CFXPS0634C1ZI
|
SHARMA SUPPLIER
|
02CFXPS0634C1ZI_73339
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02CFXPS0634C1ZI
|
Material
|
1185
|
02CBHPK8354F1ZR
|
Deepak Kumar
|
02CBHPK8354F1ZR_76860
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02CBHPK8354F1ZR
|
Material
|
1186
|
02CGTPC7657J1Z0
|
PRAKASH CHAND
|
02CGTPC7657J1Z0_78942
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02CGTPC7657J1Z0
|
Material
|
1187
|
02CHJPP7086D1Z9
|
Sharma Suppliers
|
021202001008_50425
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02CHJPP7086D1Z9
|
Material
|
1188
|
02CHKPS6106E1ZK
|
MS ANIL KUMAR
|
02CHKPS6106E1ZK_75649
|
H.P. State Co Operative Bank
|
HPSC0000108
|
|
02CHKPS6106E1ZK
|
Material
|
1189
|
02CHOPM1130LIZH
|
SADIQUE MOHAMMAD
|
02CHOPM1130LIZH_70191
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02CHOPM1130LIZH
|
Material
|
1190
|
02CHYPS3748E1ZW
|
Naveen Kumar
|
02chyps3748e1zw_70499
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02CHYPS3748E1ZW
|
Material
|
1191
|
02CAZPK0225Q3Z8
|
MS N K ENTERORISES TALAI
|
02CAZPK0225Q3Z8_75135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CAZPK0225Q3Z8
|
Material
|
1192
|
02CPKPK3756A1Z9
|
Sanjeev Kumar
|
02CPKPK3756A1Z9_69586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPKPK3756A1Z9
|
Material
|
1193
|
02CLXPS6168K1Z7
|
MS Ankita General Store
|
02CLXPS6168K1Z7_67212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLXPS6168K1Z7
|
Material
|
1194
|
02BHAPB9458D1ZT
|
M S Jai Maa Kaleshwari
|
02BHAPB9458D1ZT_78581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHAPB9458D1ZT
|
Material
|
1195
|
02BMGPK4400F1ZR
|
NAVITA KUMARI
|
02BMGPK4400FIZR_75104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMGPK4400F1ZR
|
Material
|
1196
|
02BHRPD0613DI23
|
Kamal Dev
|
02BHRPD0613DI23_70211
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHRPD0613DI23
|
Material
|
1197
|
02BGBPK5312D1Z8
|
MS VEDBHARTI INFRA Project and CO
|
02BGBPK5312D1Z8_76967
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGBPK5312D1Z8
|
Material
|
1198
|
02BNBPP7752B1ZC
|
Ram Pal
|
02BNBPP7752B1ZC_79233
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNBPP7752B1ZC
|
Material
|
1199
|
02BPMPS3142B2Z9
|
Chamel Singh and Sons
|
02BPMPS3142B2Z9_72724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPMPS3142B2Z9
|
Material
|
1200
|
02GIIPD1068P1Z4
|
Thakur and Sons
|
02GIIPD1068P1Z4_72235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GIIPD1068P1Z4
|
Material
|
1201
|
02GIMPS4045B1ZF
|
M S Thakur Enterprises
|
02GIMPS4045B1ZF_78677
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GIMPS4045B1ZF
|
Material
|
1202
|
02FTWPS9769GIZL
|
Ranvijay Contractor
|
02FTWPS9769GIZL_70047
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FTWPS9769GIZL
|
Material
|
1203
|
02FFOPD5479A1ZM
|
BHAWANI TRADING
|
02FFOPD5479A1ZM_79118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFOPD5479A1ZM
|
Material
|
1204
|
02ESOPR8854K1ZW
|
Rajnu Ram Contractor
|
02ESOPR8854K1ZW_73703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ESOPR8854K1ZW
|
Material
|
1205
|
02F1EPK6681L1ZX
|
Dhiman Wooden and Plastic Furniture House
|
02F1EPK6681L1ZX_73704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02F1EPK6681L1ZX
|
Material
|
1206
|
02DYOPD2083M1ZA
|
Khan Crasher Sand Kota Stone
|
02DYOPD2083M1ZA_69544
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYOPD2083M1ZA
|
Material
|
1207
|
02GTWPK6833G1Z9
|
SURESH TRADER
|
02GTWPK6833G1Z9_73830
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GTWPK6833G1Z9
|
Material
|
1208
|
02090300489
|
M/s Garja Ram & Sons
|
02090300489_65612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1209
|
02ABYPL2313GIZU
|
Madan Lal
|
02ABYPL2313GIZU_74235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABYPL2313GIZU
|
Material
|
1210
|
02ADAPL1469M1ZM
|
MS RAJ TRADERS
|
02ADAPL1469M1ZM_78994
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADAPL1469M1ZM
|
Material
|
1211
|
02ADUPR8534K1ZW
|
Bittu Ram Thakur Construction Work
|
02ADUPR8534K1ZW_72865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADUPR8534K1ZW
|
Material
|
1212
|
02AFYPB7197Q1ZJ
|
MS Ektta Enterprices
|
02afypb7197qizj_72581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFYPB7197Q1ZJ
|
Material
|
1213
|
02AFJPR7142C2ZP
|
HEM RAJ GOVT CONTRACTOR
|
02AFJPR7142C2ZP_72464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFJPR7142C2ZP
|
Material
|
1214
|
02AQNPS9779F1Z5
|
RAKESH KUMAR SHARMA
|
02AQNPS9779F1Z5_67325
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQNPS9779F1Z5
|
Material
|
1215
|
02AGPPR0478Q1ZO
|
Raj Pal Mahajan and Brothers
|
02AGPPR0478Q1ZO_75590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGPPR0478Q1ZO
|
Material
|
1216
|
02AGGPD3157M1ZL
|
MS THAKUR CONSTRUCTION
|
02AGGPD3157M1ZL_72108
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGGPD3157M1ZL
|
Material
|
1217
|
02AGGPD3157M2ZK
|
MS THAKUR CONSTRUCTION
|
02AGGPD3157M2ZK_78475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGGPD3157M2ZK
|
Material
|
1218
|
02AMWPK0187A1ZA
|
MS ARYAN CONTRACTOR
|
02AMWPK0187A1ZA_73475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMWPK0187A1ZA
|
Material
|
1219
|
02AJWPR2730B1ZE
|
Jai Maa Jalpa
|
02AJWPR2730b1ZE_77635
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJWPR2730B1ZE
|
Material
|
1220
|
02BAWPP1465K2Z8
|
Ram Pal S/o Bali Ram Vill Saikli
|
02120101007_64912
|
IDBI Bank
|
IBKL0001689
|
|
02BAWPP1465K2Z8
|
Material
|
1221
|
02AEXPC4019A1Z3
|
Kehloor Stone Crusher Vill Gambhar pul PO Jamli
|
02120100644_65556
|
IDBI Bank
|
IBKL0001689
|
|
02AEXPC4019A1Z3
|
Material
|
1222
|
02120100443
|
Sai AgroTech
|
02120100443_62955
|
IDBI Bank
|
IBKL0001689
|
|
|
Material
|
1223
|
02BNZPD0407M1ZZ
|
REKHA DEVI
|
02BNZPD0407M1ZZ_68044
|
IDBI Bank
|
IBKL0001689
|
|
02BNZPD0407M1ZZ
|
Material
|
1224
|
02DDTPK1358G1ZI
|
THAKUR ENTERPRISES
|
02DDTPK1358G1ZI_73346
|
IDBI Bank
|
IBKL0001689
|
|
02DDTPK1358G1ZI
|
Material
|
1225
|
02ALSPA3759R1ZJ
|
A.D.ENTERPRISES VILL.KOTHI P.O.CHANDPUR
|
02120200928_50374
|
ICICI BANK
|
ICIC0000735
|
|
02ALSPA3759R1ZJ
|
Material
|
1226
|
02CMHPK5686BIZ7
|
Vijay Kumart
|
02CMHPK5686BIZ7_73763
|
Indian Bank
|
IDIB000B088
|
|
02CMHPK5686BIZ7
|
Material
|
1227
|
02110300468
|
MS Dhatwalia Stone Crusher
|
02110300468_57997
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
1228
|
02AETPR6338B1ZG
|
Shivam Auto Mobile
|
02120100662_62490
|
Oriental Bank of Comm.
|
ORBC0101820
|
|
02AETPR6338B1ZG
|
Material
|
1229
|
02BUSPA6275NIZ9
|
Ajay Contractor
|
02buspa6275NIZ9_70490
|
Oriental Bank of Comm.
|
ORBC0101820
|
|
02BUSPA6275NIZ9
|
Material
|
1230
|
02BSUPA6275NIZ9
|
Ajay
|
02BSUPA6275NIZ9_70468
|
Oriental Bank of Comm.
|
ORBC0101820
|
|
02BSUPA6275NIZ9
|
Material
|
1231
|
02HCGPK8008H1ZQ
|
M/S BAROOR TRADING CO. NIHARI (DANGAR)
|
02120301077_47839
|
Oriental Bank of Comm.
|
ORBC0101278
|
|
02HCGPK8008H1ZQ
|
Material
|
1232
|
02AEXPC0036P1ZF
|
CHAUHAN ARTS
|
02AEXPC003601ZF_78866
|
Punjab & Sind Bank
|
PSIB0021065
|
|
02AEXPC0036P1ZF
|
Material
|
1233
|
02ADXPK8360K1ZO
|
SHAMA BROTHERS
|
02ADXPK8360K1ZO_76483
|
Punjab National Bank
|
PUNB0222200
|
|
02ADXPK8360K1ZO
|
Material
|
1234
|
02ADDPV5389FIZD
|
M.S R.K Traders
|
02addpv5389fizd_74198
|
Punjab National Bank
|
PUNB0127810
|
|
02ADDPV5389FIZD
|
Material
|
1235
|
02ACXPI37711E1Z
|
Ms VISHAL ENTERPRISES
|
02ACXPI37711E1Z_72971
|
Punjab National Bank
|
PUNB0643900
|
|
02ACXPI37711E1Z
|
Material
|
1236
|
02ACMPM1488J1ZE
|
MS SHASHI BARTAN BHANDAR
|
02ACMPM1488J1ZE_79977
|
Punjab National Bank
|
PUNB0998000
|
|
02ACMPM1488J1ZE
|
Material
|
1237
|
02AALPL8396H2ZB
|
Mahavir Stone Crusher
|
02AALPL8396H2ZB_70498
|
Punjab National Bank
|
PUNB0242300
|
|
02AALPL8396H2ZB
|
Material
|
1238
|
02ACEPM4338D1Z4
|
A.S. SPUN PIPE INDUSTRIES
|
02ACEPM4338D1Z4_77141
|
Punjab National Bank
|
PUNB0222200
|
|
02ACEPM4338D1Z4
|
Material
|
1239
|
02ABHPL5173D2Z0
|
Shyam Lal
|
02ABHPL5173D2Z0_78088
|
Punjab National Bank
|
PUNB0171200
|
|
02ABHPL5173D2Z0
|
Material
|
1240
|
02AAPPL0728D1Z4
|
MS ASHWANI KUMAR CO. NAHMOL
|
02AAPPL0728D1Z4_68594
|
Punjab National Bank
|
PUNB0879600
|
|
02AAPPL0728D1Z4
|
Material
|
1241
|
02AAQFP2935H1Z7
|
MS Prakesh Chand
|
02AAQFP2935H1Z7_70209
|
Punjab National Bank
|
PUNB0137300
|
|
02AAQFP2935H1Z7
|
Material
|
1242
|
02ABBPD2570N1ZZ
|
Navyug Enterprises Main Market Bilaspur
|
02120100395
|
Punjab National Bank
|
PUNB0338200
|
|
02ABBPD2570N1ZZ
|
Material
|
1243
|
02080100436
|
Bansal Tubes
|
02080100436_49824
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
1244
|
02120100727
|
SHER SINGH
|
02120100727_57921
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
1245
|
02120100728
|
RAM KRISHAN
|
02120100728_64729
|
Punjab National Bank
|
PUNB0284300
|
|
|
Material
|
1246
|
02120200227
|
M/s Daya Nand Govt Co. V PO Bandla
|
02120200227_60440
|
Punjab National Bank
|
PUNB0338200
|
|
|
Material
|
1247
|
02120200497
|
M/s Manoj Kumar and Brothers
|
02120200497_45430
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
1248
|
02120200523
|
M/s Jeewan Industries
|
02120200523_53481
|
Punjab National Bank
|
PUNB0338200
|
|
|
Material
|
1249
|
02120200034
|
M/s Mahajan Bartan & Hardware Store Malokhar
|
02120200034_62956
|
Punjab National Bank
|
PUNB0213300
|
|
|
Material
|
1250
|
02120300903
|
Rajesh Kumar
|
02120300903_56957
|
Punjab National Bank
|
PUNB0338200
|
|
|
Material
|
1251
|
02AABFP4500F1Z1
|
PARKASH CHAND SHARMA
|
02AABFP4500F1Z1_70809
|
Punjab National Bank
|
PUNB0803300
|
|
02AABFP4500F1Z1
|
Material
|
1252
|
02120301242
|
Chandel Steel Industries
|
02120301242_65279
|
Punjab National Bank
|
PUNB0213500
|
|
|
Material
|
1253
|
02120300224
|
M/S. NAMAN ENTERPRISES
|
02120300224_63187
|
Punjab National Bank
|
PUNB0104000
|
|
|
Material
|
1254
|
02120300259
|
M/S PARKASH HARDQWARE STORE
|
02120300259_61620
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
1255
|
02ANBPS2413B2ZT
|
MS Tilak Raj Govt Contractor
|
02ANBPS2413B2ZT_68069
|
Punjab National Bank
|
PUNB0643900
|
|
02ANBPS2413B2ZT
|
Material
|
1256
|
02ANEPM2977R1ZF
|
M/S BHAMBLA STONE CRUSHER
|
02ANEPM2977R1ZF_67225
|
Punjab National Bank
|
PUNB0222200
|
|
02ANEPM2977R1ZF
|
Material
|
1257
|
02ANUPS6329P1Z3
|
Kant Bros
|
02120201294_64809
|
Punjab National Bank
|
PUNB0338200
|
|
02ANUPS6329P1Z3
|
Material
|
1258
|
02AKGPK1625B2ZY
|
Susheel Kumar
|
02akgpk1625b2zy_73354
|
Punjab National Bank
|
PUNB0213300
|
|
02AKGPK1625B2ZY
|
Material
|
1259
|
02ALAPD7568F1ZG
|
M/s DINA NATH & Co.
|
02120100231_50582
|
Punjab National Bank
|
PUNB0212400
|
|
02ALAPD7568F1ZG
|
Material
|
1260
|
02AMWPK6484G1ZM
|
JAI MAA NAINA HARDWARE
|
02AMWPK6484G1ZM_79635
|
Punjab National Bank
|
PUNB0213300
|
|
02AMWPK6484G1ZM
|
Material
|
1261
|
02AMSPP4789K1Z8
|
Yogesh PARSHAD
|
02AMSPP4789K1Z8_76843
|
Punjab National Bank
|
PUNB0998000
|
|
02AMSPP4789K1Z8
|
Material
|
1262
|
02ALXPR6676F1ZG
|
ANJANI TRADING CO
|
02ALXPR6676F1ZG_77217
|
Punjab National Bank
|
PUNB0205500
|
|
02ALXPR6676F1ZG
|
Material
|
1263
|
02AGQPK7118K2Z6
|
MS Raj Kumar Contractor
|
02AGQPK7118K2Z6_79960
|
Punjab National Bank
|
PUNB0284600
|
|
02AGQPK7118K2Z6
|
Material
|
1264
|
02AGTPP6507C1ZH
|
SHASHI GENRAL STORE GHUMARWIN
|
02AGTPP6507C1ZH_65974
|
Punjab National Bank
|
PUNB0643900
|
|
02AGTPP6507C1ZH
|
Material
|
1265
|
02AJQPP5581Q1ZC
|
M/s Jagat Pal Stone Crusher
|
02120200717_61946
|
Punjab National Bank
|
PUNB0213300
|
|
02AJQPP5581Q1ZC
|
Material
|
1266
|
02AJVPR1894DIZW
|
Mast Ram
|
02AJVPR1894dizw_69249
|
Punjab National Bank
|
PUNB0803300
|
|
02AJVPR1894DIZW
|
Material
|
1267
|
02AILPM3307K1ZE
|
MINAKSHI GOVT CONTRACTOR
|
02AILPM3307K1ZE_78831
|
Punjab National Bank
|
PUNB0265700
|
|
02AILPM3307K1ZE
|
Material
|
1268
|
02AICPD4408RIZE
|
Pankaj Kumar
|
02AICPD4408RIZE_75928
|
Punjab National Bank
|
PUNB0338100
|
|
02AICPD4408RIZE
|
Material
|
1269
|
02BBJPL5715N1ZH
|
SOHA LAL
|
02BBJPL5715N1ZH_78774
|
Punjab National Bank
|
PUNB0803300
|
|
02BBJPL5715N1ZH
|
Material
|
1270
|
02AZNPK0920H1ZQ
|
NARESH KUMAR CONTRACTOR
|
02AZNPK0920H1ZQ_79931
|
Punjab National Bank
|
PUNB0205500
|
|
02AZNPK0920H1ZQ
|
Material
|
1271
|
02AXJPC8714F1ZU
|
AYESHA PLANTEC
|
02AXJPC8714F1ZU_78998
|
Punjab National Bank
|
PUNB0217300
|
|
02AXJPC8714F1ZU
|
Material
|
1272
|
02BAWPK6866M1ZV
|
PARMOD KUMAR SO VANSHI RAM
|
02BAWPK6866M1ZV_67527
|
Punjab National Bank
|
PUNB0870100
|
|
02BAWPK6866M1ZV
|
Material
|
1273
|
02BASPS4785H1Z4
|
Shiv Shakti Hard ware
|
02BASPS4785H1Z4_80115
|
Punjab National Bank
|
PUNB0170500
|
|
02BASPS4785H1Z4
|
Material
|
1274
|
02AXRPC6157C2ZQ
|
M.K.S .TRADERS
|
02AXRPC6157C2ZQ_74621
|
Punjab National Bank
|
PUNB0213300
|
|
02AXRPC6157C2ZQ
|
Material
|
1275
|
02AXSPS7197P1Z9
|
M S Parshant Moters
|
02AXSPS7197P1Z9_76911
|
Punjab National Bank
|
PUNB0205500
|
|
02AXSPS7197P1Z9
|
Material
|
1276
|
02AWUPS2304K2ZB
|
SHARMA ASSOCIATES
|
02AWUPS2304K2ZB_76965
|
Punjab National Bank
|
PUNB0395700
|
|
02AWUPS2304K2ZB
|
Material
|
1277
|
02AUVPK5664R2ZN
|
Rajesh Kumar
|
02AuVPK5664R2ZN_77771
|
Punjab National Bank
|
PUNB0644000
|
|
02AUVPK5664R2ZN
|
Material
|
1278
|
02AVQPK0209C1Z7
|
SANJEEV KUMAR
|
02AVQPK0209C1Z7_77798
|
Punjab National Bank
|
PUNB0127810
|
|
02AVQPK0209C1Z7
|
Material
|
1279
|
02APAPK4429C1ZL
|
M/s Maa Naina Traders Kothipura Distt Bilaspur
|
02120100483
|
Punjab National Bank
|
PUNB0338200
|
|
02APAPK4429C1ZL
|
Material
|
1280
|
02AQUPK2350D1Z5
|
JATIN SPUN PIPE
|
02AQUPK2350D1Z5_68501
|
Punjab National Bank
|
PUNB0401500
|
|
02AQUPK2350D1Z5
|
Material
|
1281
|
02AQZPK6481CIZM
|
Sonu Kumar
|
02AQZPK6481CIZM_70024
|
Punjab National Bank
|
PUNB0213500
|
|
02AQZPK6481CIZM
|
Material
|
1282
|
02ARBPV8809J1Z1
|
Veena Contractor
|
02ARBPV8809J1Z1_76009
|
Punjab National Bank
|
PUNB0182010
|
|
02ARBPV8809J1Z1
|
Material
|
1283
|
02AREPM1312J1ZC
|
M/S MAHAJAN TRADERS KOTHI CHOWK BILASPUR(H.P.)
|
021201000457_60745
|
Punjab National Bank
|
PUNB0338200
|
|
02AREPM1312J1ZC
|
Material
|
1284
|
02ATGPT5879DIZG
|
Ajay Kumar Thakur Contr
|
02ATGPT5879DIZG_76916
|
Punjab National Bank
|
PUNB0182010
|
|
02ATGPT5879DIZG
|
Material
|
1285
|
02ATCPC1352L2Z7
|
Prem Chand Govt Contractor
|
02ATCPC1352L2Z7_66104
|
Punjab National Bank
|
PUNB0199200
|
|
02ATCPC1352L2Z7
|
Material
|
1286
|
02IUFPS7339K1Z2
|
MS SUNNI SHARMA AND CO
|
02IUFPS7339K1Z2_76608
|
Punjab National Bank
|
PUNB0104000
|
|
02IUFPS7339K1Z2
|
Material
|
1287
|
02HCEPD2209B1ZK
|
Kalpna Devi
|
02HCEPD2209B1ZK_78880
|
Punjab National Bank
|
PUNB0212400
|
|
02HCEPD2209B1ZK
|
Material
|
1288
|
02HJBPK8208K1Z7
|
MS ASHOKA TRADERS
|
02HJBPK8208K1Z7_78433
|
Punjab National Bank
|
PUNB0205500
|
|
02HJBPK8208K1Z7
|
Material
|
1289
|
02HNHPS9538A1ZV
|
JASWANT SINGH
|
02HNHPS9538A1ZV_73236
|
Punjab National Bank
|
PUNB0213600
|
|
02HNHPS9538A1ZV
|
Material
|
1290
|
02JMQPS8512A1ZY
|
Hardeep Singh
|
02JMQPS8512A1ZY_79294
|
Punjab National Bank
|
PUNB0395700
|
|
02JMQPS8512A1ZY
|
Material
|
1291
|
02NFDPS0243N1Z7
|
SANAK KUMAR SHUKLA
|
02NFDPS0243N1Z7_79884
|
Punjab National Bank
|
PUNB0998000
|
|
02NFDPS0243N1Z7
|
Material
|
1292
|
03191046142
|
TARSEM LAL
|
03191046142_56561
|
Punjab National Bank
|
PUNB0035900
|
|
|
Material
|
1293
|
03361059774
|
M/S Balbir Dharmani B.K.O.
|
03361059774_57836
|
Punjab National Bank
|
PUNB0097300
|
|
|
Material
|
1294
|
02JYKPS6103P1ZU
|
PRITAM SINGH
|
02JYKPS6103P1ZU_74604
|
Punjab National Bank
|
PUNB0879700
|
|
02JYKPS6103P1ZU
|
Material
|
1295
|
03ABCPL9699PIZS
|
Tarsem Lal
|
03ABCPL9699PIZS_70359
|
Punjab National Bank
|
PUNB0284300
|
|
03ABCPL9699PIZS
|
Material
|
1296
|
02DZPPK9291E1Z1
|
MUKESH KUMAR CONTRACTOR
|
02DZPPK9291E1Z1_74530
|
Punjab National Bank
|
PUNB0284600
|
|
02DZPPK9291E1Z1
|
Material
|
1297
|
02EATPK4419Q1Z2
|
M/s Pawan Kumar
|
02120201250_60964
|
Punjab National Bank
|
PUNB0338100
|
|
02EATPK4419Q1Z2
|
Material
|
1298
|
02ELKPS8745H1ZM
|
M/s Sehgal Traders
|
02120100781_57070
|
Punjab National Bank
|
PUNB0338200
|
|
02ELKPS8745H1ZM
|
Material
|
1299
|
02EEUPK5261K1Z3
|
M/s B.K Construction Work
|
02EEUPK5261K1Z3_66061
|
Punjab National Bank
|
PUNB0213300
|
|
02EEUPK5261K1Z3
|
Material
|
1300
|
02DSEPK0046PIZS
|
Raj Kumar Contractor
|
02DSEPK0046PIZS_74620
|
Punjab National Bank
|
PUNB0338100
|
|
02DSEPK0046PIZS
|
Material
|
1301
|
02DNEPK8940M1ZP
|
M/s Vijay Kumar & CO.
|
02DNEPK8940M1ZP_72052
|
Punjab National Bank
|
PUNB0803300
|
|
02DNEPK8940M1ZP
|
Material
|
1302
|
02DQJPD6764C1Z4
|
J.M .Traders
|
02DQJPD6764C1Z4_69559
|
Punjab National Bank
|
PUNB0993500
|
|
02DQJPD6764C1Z4
|
Material
|
1303
|
02DLOPS6133Q2ZD
|
Manjeet Singh
|
02DLOPS6133Q2ZD_70497
|
Punjab National Bank
|
PUNB0211200
|
|
02DLOPS6133Q2ZD
|
Material
|
1304
|
02FAQPK1632B1Z6
|
Vijay Kumar Bros
|
02FAQPK1632B1Z6_66782
|
Punjab National Bank
|
PUNB0284300
|
|
02FAQPK1632B1Z6
|
Material
|
1305
|
02EZFPS9905AZ2G
|
MANU AND BROTHER
|
02EZFPS9905AZ2G_75638
|
Punjab National Bank
|
PUNB0137300
|
|
02EZFPS9905AZ2G
|
Material
|
1306
|
02EYZPD8613K1ZY
|
MRS SAVITA DEVI
|
02EYZPD8613K1ZY_75641
|
Punjab National Bank
|
PUNB0205500
|
|
02EYZPD8613K1ZY
|
Material
|
1307
|
02EQNPS0704N1ZL
|
MS MAA JALPA CONCRETE INDUSTRY
|
02EQNPS0704N1ZL_73397
|
Punjab National Bank
|
PUNB0284600
|
|
02EQNPS0704N1ZL
|
Material
|
1308
|
02FNMPS4339Q1Z6
|
Randhir Singh
|
02fnmps4339q1z6_66324
|
Punjab National Bank
|
PUNB0284300
|
|
02FNMPS4339Q1Z6
|
Material
|
1309
|
02BQCPK1710N2Z6
|
Jai Maa Jalpa Traders
|
02bqcpk1710n2z6_75687
|
Punjab National Bank
|
PUNB0284600
|
|
02BQCPK1710N2Z6
|
Material
|
1310
|
02BQKPK7573H2ZM
|
Naveen Kumar
|
02BQKPK7573H2zm_76751
|
Punjab National Bank
|
PUNB0242300
|
|
02BQKPK7573H2ZM
|
Material
|
1311
|
02BOZPK1643D1Z1
|
SANJAY KUMAR GOVT CONTRACTOR
|
02BOZPK1643D1Z1_73479
|
Punjab National Bank
|
PUNB0338100
|
|
02BOZPK1643D1Z1
|
Material
|
1312
|
02BPBPS2691C1Z7
|
MS.BALBIR SINGH
|
02BPBPS2691C1Z7_66771
|
Punjab National Bank
|
PUNB0284300
|
|
02BPBPS2691C1Z7
|
Material
|
1313
|
02BNEPK5972R1ZF
|
SHARMA HARDWARE STORE
|
02120300809_58137
|
Punjab National Bank
|
PUNB0205500
|
|
02BNEPK5972R1ZF
|
Material
|
1314
|
02BDZPR3275H1Z1
|
RUDRA TRADING COMPANY
|
02BDZPR3275H1Z1_77747
|
Punjab National Bank
|
PUNB0242300
|
|
02BDZPR3275H1Z1
|
Material
|
1315
|
02BIBPK5002LIZR
|
Rajeneesh
|
02BIBPK5002LIZR_69250
|
Punjab National Bank
|
PUNB0213500
|
|
02BIBPK5002LIZR
|
Material
|
1316
|
02BGRPK9439F1Z4
|
NAMAN ENTERPRISES HAMBOT
|
02BGRPK9439f1z4_75555
|
Punjab National Bank
|
PUNB0104000
|
|
02BGRPK9439F1Z4
|
Material
|
1317
|
02BGSPC3168GIZJ
|
Sandeep Chandel
|
02bgspc3168GIZJ_75943
|
Punjab National Bank
|
PUNB0127810
|
|
02BGSPC3168GIZJ
|
Material
|
1318
|
02BLYPK7992R1ZR
|
Sharma Enterprises
|
02120100724_58831
|
Punjab National Bank
|
PUNB0643900
|
|
02BLYPK7992R1ZR
|
Material
|
1319
|
02BUTPS2962R1ZM
|
SHARMA TRADING COMPANY
|
02BUTPS2962R1ZM_78446
|
Punjab National Bank
|
PUNB0242300
|
|
02BUTPS2962R1ZM
|
Material
|
1320
|
02BUZPS9371L1ZJ
|
PATIAL ENTERPRISES
|
02BUZPS9371LIZJ_69667
|
Punjab National Bank
|
PUNB0641300
|
|
02BUZPS9371L1ZJ
|
Material
|
1321
|
02BXIPC3643P1ZF
|
SUBHASH CHAND CONTRACTOR
|
02BXIPC3643P1ZF_74291
|
Punjab National Bank
|
PUNB0644000
|
|
02BXIPC3643P1ZF
|
Material
|
1322
|
02BZAPR9529K1Z1
|
ANSHUL TRADING COMPANY
|
02BZAPR9529K1Z1_78602
|
Punjab National Bank
|
PUNB0127810
|
|
02BZAPR9529K1Z1
|
Material
|
1323
|
02BYEPK5004R2ZD
|
Dev bhoomi Brick and Tiles
|
02BYEPK5004R2ZD_77969
|
Punjab National Bank
|
PUNB0265700
|
|
02BYEPK5004R2ZD
|
Material
|
1324
|
02CHUPK3198N1ZL
|
MS BABA TRADING COMPANY
|
02CHUPK3198N1ZL_75643
|
Punjab National Bank
|
PUNB0205500
|
|
02CHUPK3198N1ZL
|
Material
|
1325
|
02CHZPK0652G1ZA
|
MANOJ ENTERPISES
|
02CHZPK0652G1ZA_78603
|
Punjab National Bank
|
PUNB0870100
|
|
02CHZPK0652G1ZA
|
Material
|
1326
|
02CKPPD8231F1ZF
|
MAA VAISHNO TRADERS
|
02CKPPD8231F1ZF_79289
|
Punjab National Bank
|
PUNB0213500
|
|
02CKPPD8231F1ZF
|
Material
|
1327
|
02CGFPS6571M1ZX
|
MS GAUTAM CHEMICAL TILES
|
02CGFPS6571M1ZX_69101
|
Punjab National Bank
|
PUNB0338100
|
|
02CGFPS6571M1ZX
|
Material
|
1328
|
02COVPK0039N1ZN
|
KASHYAP ENTERPRISES
|
02COVPK0039N1ZN_77044
|
Punjab National Bank
|
PUNB0213500
|
|
02COVPK0039N1ZN
|
Material
|
1329
|
02CQAPK0669R1ZK
|
V.K.TRADING COMPANY
|
02CQAPK0669R1ZK_73302
|
Punjab National Bank
|
PUNB0127810
|
|
02CQAPK0669R1ZK
|
Material
|
1330
|
02DAQPK8181PIZX
|
RAM KRISHAN Govt.contractor
|
02DAQPK8181PIZX_74049
|
Punjab National Bank
|
PUNB0284300
|
|
02DAQPK8181PIZX
|
Material
|
1331
|
02DAXPK2683B1ZO
|
Jai Kumar
|
02DAXPK2683BIZO_70076
|
Punjab National Bank
|
PUNB0879700
|
|
02DAXPK2683B1ZO
|
Material
|
1332
|
02CUKPK8683H1Z9
|
Dhatwalia Cement Store
|
02CUKPK8683H1Z9_67380
|
Punjab National Bank
|
PUNB0265500
|
|
02CUKPK8683H1Z9
|
Material
|
1333
|
02CUPPK6701H2ZP
|
Jagdish Kumar
|
02cuppk6701h1zp_76010
|
Punjab National Bank
|
PUNB0213300
|
|
02CUPPK6701H2ZP
|
Admin
|
1334
|
02CUPPK7828D1ZJ
|
Sharma Construction
|
02CUPPK7828D1ZJ_69307
|
Punjab National Bank
|
PUNB0213500
|
|
02CUPPK7828D1ZJ
|
Material
|
1335
|
02CURPM5136L1Z9
|
C.M.Construction
|
02CURPM5136L1Z9_68287
|
State Bank of India
|
SBIN0050164
|
|
02CURPM5136L1Z9
|
Material
|
1336
|
02CUPPK6701H1ZP
|
Jagdish Kumar
|
02CUPPK6701H1ZP_78247
|
State Bank of India
|
SBIN0016422
|
|
02CUPPK6701H1ZP
|
Material
|
1337
|
02CYWPK2179Q1ZJ
|
Pawan Kumar
|
02CYWPK2179Q1ZJ_72107
|
State Bank of India
|
SBIN0011876
|
|
02CYWPK2179Q1ZJ
|
Material
|
1338
|
02CTZPK2821H1ZK
|
MS VIJAY KUMAR
|
02CTZPK2821H1ZK_74790
|
State Bank of India
|
SBIN0005614
|
|
02CTZPK2821H1ZK
|
Material
|
1339
|
02CUCPP1449Q1ZB
|
Yash Paul
|
02CUCPP1449Q1ZB_66248
|
State Bank of India
|
SBIN0050543
|
|
02CUCPP1449Q1ZB
|
Material
|
1340
|
02CQSPK1260Q1ZF
|
ASHOK KUMAR
|
02CQSPK1260Q1ZF_73833
|
State Bank of India
|
SBIN0050545
|
|
02CQSPK1260Q1ZF
|
Material
|
1341
|
02CRAPK1821J2Z9
|
MS Soma Supplier
|
02CRAPK1821J2Z9_79461
|
State Bank of India
|
SBIN0007460
|
|
02CRAPK1821J2Z9
|
Material
|
1342
|
02CBJPD8227L1ZN
|
Yogi Enterprises
|
02090301329_64505
|
State Bank of India
|
SBIN0010068
|
|
02CBJPD8227L1ZN
|
Material
|
1343
|
02CHLPK5051M1Z8
|
MS Hardware Store
|
02CHLPK5051M1Z8_78865
|
State Bank of India
|
SBIN0050550
|
|
02CHLPK5051M1Z8
|
Material
|
1344
|
02CLMPK4641J1Z2
|
MS Mukesh Kumar s/o Vidhi Singh Vill Khal
|
02120100744_48784
|
State Bank of India
|
SBIN0050164
|
|
02CLMPK4641J1Z2
|
Material
|
1345
|
02CHSPK6877N1ZF
|
RAKSHAN INTER PRISES
|
02CHSPK6877N1ZF_73237
|
State Bank of India
|
SBIN0050537
|
|
02CHSPK6877N1ZF
|
Material
|
1346
|
02CAXPR7960K1ZT
|
THAKUR CONTRACTORS
|
02CAXPR7960K1ZT_73456
|
State Bank of India
|
SBIN0050836
|
|
02CAXPR7960K1ZT
|
Material
|
1347
|
02BKDPK9618J1Z3
|
MS MANOJ KUMAR
|
02BKDPK9618J1Z3_75978
|
State Bank of India
|
SBIN0009088
|
|
02BKDPK9618J1Z3
|
Material
|
1348
|
02BKNPK7784H2ZQ
|
M S Suman Kumar
|
02BKNPK7784H2ZQ_65990
|
State Bank of India
|
SBIN0016422
|
|
02BKNPK7784H2ZQ
|
Material
|
1349
|
02BNAPK2127C1ZX
|
Ankush Kumar Building Material Supplier
|
02BNAPK2127C1ZX_73702
|
State Bank of India
|
SBIN0011876
|
|
02BNAPK2127C1ZX
|
Material
|
1350
|
02BIHPA8261M1ZA
|
THAKUR HARDWARE
|
02BIHPA8261M1ZA_78773
|
State Bank of India
|
SBIN0063953
|
|
02BIHPA8261M1ZA
|
Material
|
1351
|
02BJNPK9784Q1Z6
|
NAMBARDAR AGRO CHEMIGAL STORE
|
02BJNPK9784QIZ6_73732
|
State Bank of India
|
SBIN0051365
|
|
02BJNPK9784Q1Z6
|
Material
|
1352
|
02BISPT9961Q1ZZ
|
Naina Enterprise
|
02BISPT9961Q1ZZ_76013
|
State Bank of India
|
SBIN0007460
|
|
02BISPT9961Q1ZZ
|
Material
|
1353
|
02BIYPL4424L1ZV
|
MS MADAN LAL
|
02BIYPL4424LIZV_74754
|
State Bank of India
|
SBIN0050575
|
|
02BIYPL4424L1ZV
|
Material
|
1354
|
02BEZPD5555B1ZM
|
ANJALI TRADING COMPANY
|
02BEZPD5555B1ZM_79447
|
State Bank of India
|
SBIN0050165
|
|
02BEZPD5555B1ZM
|
Material
|
1355
|
02BCFPG7721L1ZQ
|
GARG TRADERS
|
02BCFPG7221L1ZQ_75747
|
State Bank of India
|
SBIN0050550
|
|
02BCFPG7721L1ZQ
|
Material
|
1356
|
02BNGPS2264A1ZH
|
KALA AND BROTHERS
|
02BNGPS2264A1ZH_77735
|
State Bank of India
|
SBIN0050552
|
|
02BNGPS2264A1ZH
|
Material
|
1357
|
02BNSPK0104R1ZV
|
M S S K Enterpruses
|
02BNSPL0104R1ZV_77470
|
State Bank of India
|
SBIN0007460
|
|
02BNSPK0104R1ZV
|
Material
|
1358
|
02BOWPA8578J1ZD
|
MS BABU NANDU RAM AND SONS
|
02BOWPA8578J1ZD_67382
|
State Bank of India
|
SBIN0050165
|
|
02BOWPA8578J1ZD
|
Material
|
1359
|
02BPUPK2747C1ZZ
|
MS CHANDEL ARTS
|
02BPUPK2747C1ZZ_74065
|
State Bank of India
|
SBIN0050164
|
|
02BPUPK2747C1ZZ
|
Material
|
1360
|
02FXNPK6326N1ZO
|
Paramjit Enterlocking Tiles Block
|
02FXNPK6326N1ZO_69305
|
State Bank of India
|
SBIN0050575
|
|
02FXNPK6326N1ZO
|
Material
|
1361
|
02FXNPK6326NIZO
|
Paramjit enterlocking tiles
|
02FXNPK6326NIZO_68623
|
State Bank of India
|
SBIN0050575
|
|
02FXNPK6326NIZO
|
Material
|
1362
|
02EIVPP2484Q1Z9
|
Ram Pal Contractor and Supplier
|
02EIVPP2484Q1Z9_67131
|
State Bank of India
|
SBIN0050543
|
|
02EIVPP2484Q1Z9
|
Material
|
1363
|
02DGOPS7600K1Z3
|
M/S PARMAR HARDWARE STORE
|
02120301584_63753
|
State Bank of India
|
SBIN0050552
|
|
02DGOPS7600K1Z3
|
Material
|
1364
|
02DVZPK7378N2ZF
|
HARMESH KUMAR
|
02DVZPK7378N2ZF_77221
|
State Bank of India
|
SBIN0002487
|
|
02DVZPK7378N2ZF
|
Material
|
1365
|
02DWDPK1086C1Z2
|
Rakesh Kumar So Dayal Singh
|
02DWDPK1086C1Z2_66503
|
State Bank of India
|
SBIN0050543
|
|
02DWDPK1086C1Z2
|
Material
|
1366
|
02ELLPK6954B1Z6
|
Ankush Kumar
|
02ELLPK6954B1Z6_79305
|
State Bank of India
|
SBIN0050545
|
|
02ELLPK6954B1Z6
|
Material
|
1367
|
02ELSPS3002M1ZV
|
Shamshare Singh
|
02ELSPS3002M1ZV_68339
|
State Bank of India
|
SBIN0050545
|
|
02ELSPS3002M1ZV
|
Material
|
1368
|
02EECPK1487PIZ7
|
MS MANOJ KUMAR
|
02EECPK1487PIZP_73805
|
State Bank of India
|
SBIN0050545
|
|
02EECPK1487PIZ7
|
Material
|
1369
|
02EAAPD5727H1Z6
|
MS Bhardwaj Construction Works
|
02EAAPD5727H1Z6_76912
|
State Bank of India
|
SBIN0002487
|
|
02EAAPD5727H1Z6
|
Material
|
1370
|
03AAQFP0073N1ZZ
|
Punjab Hardware Store
|
03551023828_63389
|
State Bank of India
|
SBIN0050543
|
|
03AAQFP0073N1ZZ
|
Material
|
1371
|
02JRDPS6011J1ZS
|
SHARMA BROTHERS
|
02JRDPS6011J1ZS_74917
|
State Bank of India
|
SBIN0050552
|
|
02JRDPS6011J1ZS
|
Material
|
1372
|
02JUJPK9985E1Z2
|
RADHA KRISHANA ENTERPRISES
|
02JUJPK9985E1Z2_78283
|
State Bank of India
|
SBIN0050550
|
|
02JUJPK9985E1Z2
|
Material
|
1373
|
02KHTPS0682G1ZU
|
KULWINDER SINGH
|
02KHTPS0682G1ZU_75591
|
State Bank of India
|
SBIN0050545
|
|
02KHTPS0682G1ZU
|
Material
|
1374
|
02KOPPK3917B1Z1
|
SANDEEP KUMAR
|
02KOPPK3917B1Z1_78627
|
State Bank of India
|
SBIN0002487
|
|
02KOPPK3917B1Z1
|
Material
|
1375
|
02HSDPK8759N1Z1
|
PATHANIA TRADERS
|
02HSDPK8759N1Z1_78011
|
State Bank of India
|
SBIN0050165
|
|
02HSDPK8759N1Z1
|
Material
|
1376
|
02ITVPK5605K1Z7
|
Ajay Kumar
|
02itvpk5605k1z7_76859
|
State Bank of India
|
SBIN0006781
|
|
02ITVPK5605K1Z7
|
Material
|
1377
|
02HCIPS2188JIZ6
|
RANA TRADERS
|
02hcips2188jiz6_73240
|
State Bank of India
|
SBIN0050543
|
|
02HCIPS2188JIZ6
|
Material
|
1378
|
02HCKPS1498K1ZZ
|
LAL SINGH
|
02HCKPS1498K1ZZ_66915
|
State Bank of India
|
SBIN0009088
|
|
02HCKPS1498K1ZZ
|
Material
|
1379
|
02HDSPS3239H1Z5
|
DEEPAK SHARMA
|
02hdsps3239hiz5_73733
|
State Bank of India
|
SBIN0050164
|
|
02HDSPS3239H1Z5
|
Material
|
1380
|
02AQAPK4780D1ZB
|
MS Surinder Hardware
|
02AQAPK4780D1ZB_79275
|
State Bank of India
|
SBIN0011878
|
|
02AQAPK4780D1ZB
|
Material
|
1381
|
02ATJPK4984D1ZQ
|
PRADEEP KUMAR GOVT CONTRACTOR
|
02ATJPK4984D1ZQ_78943
|
State Bank of India
|
SBIN0011876
|
|
02ATJPK4984D1ZQ
|
Material
|
1382
|
02ASTPK3551H1ZP
|
CHANDLAY TRADING COMPANY
|
02ASTPK3551H1ZP_65963
|
State Bank of India
|
SBIN0011876
|
|
02ASTPK3551H1ZP
|
Material
|
1383
|
02APDPK6050L3Z0
|
Dinesh Kumar
|
02APDPK6050L3Z0_69408
|
State Bank of India
|
SBIN0011878
|
|
02APDPK6050L3Z0
|
Material
|
1384
|
02APPPK7704P1ZF
|
MAA NAINA DEVI BUILDING MATERIAL
|
02APPPK7704P1ZF_74517
|
State Bank of India
|
SBIN0009088
|
|
02APPPK7704P1ZF
|
Material
|
1385
|
02AQQPK0083P1ZL
|
Acharya Cement Store
|
02AQQPK0083P1Zl_72505
|
State Bank of India
|
SBIN0016422
|
|
02AQQPK0083P1ZL
|
Material
|
1386
|
02AOPPK7975R1ZW
|
SANJAY KUMAR
|
02AOPPK7975R1ZW_73409
|
State Bank of India
|
SBIN0004455
|
|
02AOPPK7975R1ZW
|
Material
|
1387
|
02AORPS2976N2Z2
|
Vinod Kumar S/o Nath Ram
|
02120100732_44772
|
State Bank of India
|
SBIN0002487
|
|
02AORPS2976N2Z2
|
Material
|
1388
|
02AVYPT2623D1Z1
|
ARBIND THAKUR
|
02AVYPT2623D1Z1_67566
|
State Bank of India
|
SBIN0050537
|
|
02AVYPT2623D1Z1
|
Material
|
1389
|
02AVFPR9079Q1ZO
|
MEGH RAJ
|
02AVFPR9079Q1ZO_67110
|
State Bank of India
|
SBIN0050543
|
|
02AVFPR9079Q1ZO
|
Material
|
1390
|
02AIHPS7080F1Z9
|
Sukuma Service Station
|
02AIHPS7080F1Z9_78035
|
State Bank of India
|
SBIN0016422
|
|
02AIHPS7080F1Z9
|
Admin
|
1391
|
02AIBPD7010J1ZZ
|
M/s Thakur Steel Sales Namhol
|
02120100573_44851
|
State Bank of India
|
SBIN0006781
|
|
02AIBPD7010J1ZZ
|
Material
|
1392
|
02AIUPM9746M1ZE
|
Mahajan Steel Company Beri
|
02120200468_50407
|
State Bank of India
|
SBIN0010068
|
|
02AIUPM9746M1ZE
|
Material
|
1393
|
02AIWPR1207L1ZI
|
Chet Ram
|
02AIWPR1207L1ZI_73318
|
State Bank of India
|
SBIN0050364
|
|
02AIWPR1207L1ZI
|
Material
|
1394
|
02AHEPL0896Q1ZX
|
M/s JBR Construction Labour Suppliers
|
02120201242_62954
|
State Bank of India
|
SBIN0051301
|
|
02AHEPL0896Q1ZX
|
Material
|
1395
|
02AHHPD0376Q1ZB
|
PARSHOTTAM LAL
|
02AHHPD0376Q1ZB_66993
|
State Bank of India
|
SBIN0011876
|
|
02AHHPD0376Q1ZB
|
Material
|
1396
|
02AGIPK8854C1ZJ
|
M/S Kuldeep Kumar & Company
|
02120200303_43776
|
State Bank of India
|
SBIN0010068
|
|
02AGIPK8854C1ZJ
|
Material
|
1397
|
02AGQPK5206J2ZF
|
Arun Kumar
|
02AGQPK5206J2ZF_70075
|
State Bank of India
|
SBIN0050123
|
|
02AGQPK5206J2ZF
|
Material
|
1398
|
02AMJPC2995F2Z8
|
NISHANT CHAUHAN
|
02amjpc2995f2z8_67879
|
State Bank of India
|
SBIN0050550
|
|
02AMJPC2995F2Z8
|
Material
|
1399
|
02AMXPJ5036A1ZC
|
Rajesh General Store
|
02AMXPJ5036A1ZC_70600
|
State Bank of India
|
SBIN0050550
|
|
02AMXPJ5036A1ZC
|
Material
|
1400
|
02ALBPK6930F1ZK
|
M/S Rakesh & Co
|
02120300965_42652
|
State Bank of India
|
SBIN0005614
|
|
02ALBPK6930F1ZK
|
Material
|
1401
|
02ALIPK1040K1ZJ
|
M S Kaushal Enterprises
|
02120100202_37799
|
State Bank of India
|
SBIN0002487
|
|
02ALIPK1040K1ZJ
|
Material
|
1402
|
02ALLPN6600K2Z4
|
MS KRISHNA NAND Govt. Contractor
|
02120100565_46155
|
State Bank of India
|
SBIN0002487
|
|
02ALLPN6600K2Z4
|
Material
|
1403
|
02AKQPL3593D1Z5
|
MS MAA NAINA TILES
|
02AKQPL3593D1Z5_72729
|
State Bank of India
|
SBIN0050543
|
|
02AKQPL3593D1Z5
|
Material
|
1404
|
02AKBPC1813C1ZC
|
MS Rana Enterprises
|
02AKBPC1813C1ZC_73462
|
State Bank of India
|
SBIN0015906
|
|
02AKBPC1813C1ZC
|
Material
|
1405
|
02AKDPD2377E1ZS
|
MEERA HARDWARE AND GENERAL STORE
|
02120300942_65246
|
State Bank of India
|
SBIN0050776
|
|
02AKDPD2377E1ZS
|
Material
|
1406
|
02ANHPM5028J1Z4
|
Monika
|
02anhpm5028jiz4_73886
|
State Bank of India
|
SBIN0002487
|
|
02ANHPM5028J1Z4
|
Material
|
1407
|
02AOBPC0145B1Z7
|
Subhash Chand Contractor
|
02AOBPC0145B1Z7_68289
|
State Bank of India
|
SBIN0050164
|
|
02AOBPC0145B1Z7
|
Material
|
1408
|
02120300850
|
Sharma Sales Corporation Bhager
|
02120300850_36903
|
State Bank of India
|
SBIN0050550
|
|
|
Material
|
1409
|
02120300896
|
MS Kaushal Traders
|
02120300896_61160
|
State Bank of India
|
SBIN0005614
|
Exempted and Approved
|
|
Material
|
1410
|
02120301565
|
AJAY KUMAR
|
02120301565_47603
|
State Bank of India
|
SBIN0050397
|
|
|
Material
|
1411
|
02120301590
|
SAI HARDWARE AND SANITARY HOUSE
|
02120301590_48351
|
State Bank of India
|
SBIN0050776
|
|
|
Material
|
1412
|
02AADCG6641D1Z4
|
Gautam Aryan Buildell
|
02AADCG6641D1Z4_68608
|
State Bank of India
|
SBIN0004455
|
|
02AADCG6641D1Z4
|
Material
|
1413
|
02AABCH4054KIZV
|
H.P S. Civil Supplies Corp. LTD Naina Devi ji
|
02011200325._57985
|
State Bank of India
|
SBIN0002487
|
Exempted and Approved
|
02AABCH4054KIZV
|
Material
|
1414
|
02AAALH0432PIZD
|
HPKhadi and Village Industries Board
|
02AAALH0432PIZD_76103
|
State Bank of India
|
SBIN0016422
|
|
02AAALH0432PIZD
|
Admin
|
1415
|
02120200220
|
Rattan Lal S/o Tulsi Ram VPO Deoli
|
02120200220_60635
|
State Bank of India
|
SBIN0050397
|
|
|
Material
|
1416
|
02120200009
|
M/s Sada Ran & Sons
|
02120200009_50214
|
State Bank of India
|
SBIN0007460
|
|
|
Material
|
1417
|
02120200266
|
PREM LAL
|
02120200266_64984
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
1418
|
02120100166
|
M/s Rajender Pal Contractor Vill Parnali
|
02120100166_56158
|
State Bank of India
|
SBIN0001199
|
|
|
Material
|
1419
|
02120100262
|
Dyal Singh S/o Lachman Dass
|
02120100262_57835
|
State Bank of India
|
SBIN0050543
|
|
|
Material
|
1420
|
02090200371
|
HARISH KUMAR GUPTA
|
02090200371_65088
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
1421
|
02090300729
|
Prakash Chand S/o Lekh Ram Vill Kot
|
02090300729_55844
|
State Bank of India
|
SBIN0050364
|
|
|
Material
|
1422
|
02110300472
|
MS DATYAL ENTERPRISES
|
02110300472_56626
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
1423
|
02AALAS8334F1ZI
|
SHITIKANTHA WELFARE AND DEVELOPMENT SOCIETY
|
02AALAS8334F1ZI_79086
|
State Bank of India
|
SBIN0011876
|
|
02AALAS8334F1ZI
|
Material
|
1424
|
02ABYPM8100G1Z0
|
Er. Virender Kumar Modgil
|
02120200315_51422
|
State Bank of India
|
SBIN0009088
|
|
02ABYPM8100G1Z0
|
Material
|
1425
|
02ACAPL6324L2ZT
|
MS Shiva Hardware
|
02ACAPL6324L2ZT_67928
|
State Bank of India
|
SBIN0001199
|
|
02ACAPL6324L2ZT
|
Material
|
1426
|
02AEDPH0228N1ZW
|
M/S. KAILASH INDUSTRIES.
|
02120200780_58945
|
State Bank of India
|
SBIN0016422
|
|
02AEDPH0228N1ZW
|
Material
|
1427
|
02AEDPH0228NIZW
|
MIS Kailash Industries
|
02AEDPH0228NIZW_74230
|
State Bank of India
|
SBIN0016422
|
|
02AEDPH0228NIZW
|
Material
|
1428
|
02AEHPL5201P1ZL
|
Shekhar Associates
|
02AEHPL5201p1zl_69618
|
State Bank of India
|
SBIN0005614
|
|
02AEHPL5201P1ZL
|
Material
|
1429
|
02ADSPT8728K1ZS
|
M/s Dinesh Kumar
|
02090300665_50471
|
State Bank of India
|
SBIN0002470
|
|
02ADSPT8728K1ZS
|
Material
|
1430
|
02AFXPM2430A2ZV
|
MAST RAM MAHAJAN
|
02AFXPM2430A2ZV_73019
|
State Bank of India
|
SBIN0050545
|
|
02AFXPM2430A2ZV
|
Material
|
1431
|
02AFQPK1867E1ZI
|
M/S BABU RAM & BROS
|
02120200460_43775
|
State Bank of India
|
SBIN0050364
|
|
02AFQPK1867E1ZI
|
Material
|
1432
|
02AEUPP9392J1ZO
|
M/S SATPAL & COMPANY DADHOL
|
02120300215_47829
|
UCO Bank
|
UCBA0001451
|
|
02AEUPP9392J1ZO
|
Material
|
1433
|
02AEVPL2252C1ZT
|
M/S PITAMBAR ENTERPRISES DADHOL
|
02120300773_55000
|
UCO Bank
|
UCBA0001451
|
|
02AEVPL2252C1ZT
|
Material
|
1434
|
02AEAPT1231Q1ZK
|
M/s Budhi Singh Govt. Contractor Vill. Syahola
|
02120201177_64608
|
UCO Bank
|
UCBA0000581
|
|
02AEAPT1231Q1ZK
|
Material
|
1435
|
02ADGPT6759C1ZI
|
Ms Hari Om Drillers Vill Tuhnu Distt Bilaspur HP
|
02ADGPT6759C1ZI_66949
|
UCO Bank
|
UCBA0000463
|
|
02ADGPT6759C1ZI
|
Material
|
1436
|
02ADOPV3573C1ZI
|
Shiv Shanker Stones
|
02ADOPV3573C1ZI_76479
|
UCO Bank
|
UCBA0002057
|
|
02ADOPV3573C1ZI
|
Material
|
1437
|
02ADIPM4714E1Z0
|
M/s Bhushan Lal Rakesh Kumar V.P.O Jamli
|
02120100430_53975
|
UCO Bank
|
UCBA0001538
|
|
02ADIPM4714E1Z0
|
Material
|
1438
|
02ABHPM7618N1ZD
|
Mahajan Sales Corporation Swarghat
|
02120100663_39114
|
UCO Bank
|
UCBA0001096
|
|
02ABHPM7618N1ZD
|
Material
|
1439
|
02ABHPM7622A1Z8
|
Mahajan Hardware and Cement Store
|
02120300154_43603
|
UCO Bank
|
UCBA0000767
|
|
02ABHPM7622A1Z8
|
Material
|
1440
|
02ABJPG7401M1ZU
|
MS GAUTAM BROTHERS
|
02ABJPG7401M1ZU_78275
|
UCO Bank
|
UCBA0000802
|
|
02ABJPG7401M1ZU
|
Material
|
1441
|
02ABPPR4619A1ZW
|
LEKH RAM
|
02ABPPR4619A1ZW_72148
|
UCO Bank
|
UCBA0001451
|
|
02ABPPR4619A1ZW
|
Material
|
1442
|
02ACWPL0424D1Z0
|
Shyam Lal and Company
|
02ACWPL0424D1Z0_66005
|
UCO Bank
|
UCBA0000581
|
|
02ACWPL0424D1Z0
|
Material
|
1443
|
02ACHPT9042L1ZA
|
M/s Deepa Enterprises Swarghat
|
02120100191_52907
|
UCO Bank
|
UCBA0001096
|
|
02ACHPT9042L1ZA
|
Material
|
1444
|
02ACZPL5970F1Z8
|
CHAMAN LAL SHARMA
|
02ACZPL5970F1Z8_75105
|
UCO Bank
|
UCBA0000413
|
|
02ACZPL5970F1Z8
|
Material
|
1445
|
02AAMPB2889A1Z5
|
MS KRISHAN LAL SANT RAM
|
02AAMPB2889A1Z5_77142
|
UCO Bank
|
UCBA0001451
|
|
02AAMPB2889A1Z5
|
Material
|
1446
|
02ABAPR2480C1Z8
|
Sehaj Ram & Bros
|
02120300723_36883
|
UCO Bank
|
UCBA0001355
|
|
02ABAPR2480C1Z8
|
Material
|
1447
|
02ABCPT4041R1ZG
|
THAKUR ELECTRICAL & GENERAL STORE
|
02120100130_60751
|
UCO Bank
|
UCBA0001096
|
Exempted and Approved
|
02ABCPT4041R1ZG
|
Material
|
1448
|
02ABGFM9476K1ZT
|
Mahajan and Mahajan Trading Co
|
02ABGFM9476K1ZT_80117
|
UCO Bank
|
UCBA0000767
|
|
02ABGFM9476K1ZT
|
Material
|
1449
|
02120100128
|
Ram Kumar
|
02120100128_61641
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
1450
|
02120100347
|
M/s Chuni Lal Mahajan V.P.O Jamli
|
02120100347_53977
|
UCO Bank
|
UCBA0001538
|
|
|
Material
|
1451
|
02120100232
|
M/s Mohinder Pal Pawan Kumar
|
02120100232_58909
|
UCO Bank
|
UCBA0001096
|
|
|
Material
|
1452
|
02120200446
|
M/s SHASHANK ENTERPRISES ROURA SECTOR BILASPUR
|
02120200446
|
UCO Bank
|
UCBA0002057
|
|
|
Material
|
1453
|
02AABCH4054K1GH
|
HP STATE CIVIL SUPPLY CORP GHUMARWIN
|
02012200325._58867
|
UCO Bank
|
UCBA0000413
|
Exempted and Approved
|
02AABCH4054K1GH
|
Material
|
1454
|
02120301718
|
Surender Kumar
|
02120301718_62734
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
1455
|
02120301325
|
M/S SHARMA SATES CORPORATION
|
02120301325_47602
|
UCO Bank
|
UCBA0001183
|
|
|
Material
|
1456
|
02120300540
|
LAXMI HARDWARE STORE
|
02120300540_57846
|
UCO Bank
|
UCBA0000802
|
|
|
Material
|
1457
|
02120300811
|
GAGAN BUILDING MATERIAL & SUPPLIERS
|
02120300811_58922
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
1458
|
02120300099
|
M/S SHASHI GENERAL STORE
|
02120300099_65247
|
UCO Bank
|
UCBA0000413
|
|
|
Material
|
1459
|
02120300101
|
M/S Anand Traders Main Bazar Jhandutta
|
02120300101_36905
|
UCO Bank
|
UCBA0000767
|
|
|
Material
|
1460
|
02120300156
|
M/S Narender Kumar & Sons
|
02120300156_43215
|
UCO Bank
|
UCBA0001425
|
|
|
Material
|
1461
|
02120300039
|
M/S Ramchand Lachhman Dass
|
02120300039_57358
|
UCO Bank
|
UCBA0001451
|
|
|
Material
|
1462
|
02AOBPS3251A1ZO
|
MS MOHINDER SINGH FOREST CONTRACTOR
|
02AOBP53251A1Z0_75326
|
UCO Bank
|
UCBA0000767
|
|
02AOBPS3251A1ZO
|
Material
|
1463
|
02ANZPK4324M1ZL
|
Raj Kumar
|
02ANZPK4324M1ZL_77805
|
UCO Bank
|
UCBA0001425
|
|
02ANZPK4324M1ZL
|
Material
|
1464
|
02ANGPL6585Q1ZC
|
Madan Painter
|
02ANGPL6585Q1ZC_79407
|
UCO Bank
|
UCBA0000463
|
|
02ANGPL6585Q1ZC
|
Material
|
1465
|
02AMZPS0862K1ZG
|
PIAR CHAND SHARMA
|
02120300460_48742
|
UCO Bank
|
UCBA0001425
|
|
02AMZPS0862K1ZG
|
Material
|
1466
|
02ALCPC3397H1ZG
|
THAKUR GENERAL STORE
|
02ALCPC3397H1ZG_79616
|
UCO Bank
|
UCBA0001538
|
|
02ALCPC3397H1ZG
|
Material
|
1467
|
02AGJPP7546H2Z7
|
DINESH KUMAR PATIAL CONSTRUCTION
|
02AGJPP7546H2Z7_73827
|
UCO Bank
|
UCBA0000802
|
|
02AGJPP7546H2Z7
|
Material
|
1468
|
02AHQPC6549M1Z0
|
HITENDRASINGH CHANDEL
|
02AHQPC6549M1Z0_73828
|
UCO Bank
|
UCBA0000802
|
|
02AHQPC6549M1Z0
|
Material
|
1469
|
02AHDPN2744G1ZQ
|
Sada Nand
|
02AHDPN2744G1ZQ_72174
|
UCO Bank
|
UCBA0000413
|
|
02AHDPN2744G1ZQ
|
Material
|
1470
|
02AITPD7312F1ZL
|
MURARI INTERLOCK TILE MFG
|
02AITPD7312F1ZL_73832
|
UCO Bank
|
UCBA0000767
|
|
02AITPD7312F1ZL
|
Material
|
1471
|
02AIBPD1835B2ZA
|
THAKUR DASS
|
02AIBPD1835B2ZA_79049
|
UCO Bank
|
UCBA0001183
|
|
02AIBPD1835B2ZA
|
Material
|
1472
|
02AHUPC0371P1Z6
|
Chandel Construction
|
02ahupc0371p1z6_72494
|
UCO Bank
|
UCBA0000767
|
|
02AHUPC0371P1Z6
|
Material
|
1473
|
02AXDPR3974L2Z3
|
D R SHATRING STORE
|
02AXDPR3974L2Z3_78921
|
UCO Bank
|
UCBA0001189
|
|
02AXDPR3974L2Z3
|
Material
|
1474
|
02AUNPK8492K1Z2
|
MAA SANTOSHI HARD WARE STORE
|
02AUNPK8492K1Z2_72132
|
UCO Bank
|
UCBA0000413
|
|
02AUNPK8492K1Z2
|
Material
|
1475
|
02BAUPC9953K1Z7
|
DUNI CHAND
|
02BAUPC9953K1Z7_73838
|
UCO Bank
|
UCBA0000767
|
|
02BAUPC9953K1Z7
|
Material
|
1476
|
02AZDPS0153N1ZE
|
Bahadur Singh
|
02azdps0153n1ze_78679
|
UCO Bank
|
UCBA0001425
|
|
02AZDPS0153N1ZE
|
Material
|
1477
|
02BAHPK6216N1Z0
|
KALYAN ENTERPRISES
|
02BAHPK6216N1Z0_77140
|
UCO Bank
|
UCBA0001451
|
|
02BAHPK6216N1Z0
|
Material
|
1478
|
02BCEPM7875A1ZT
|
MS Vishal Hardware Store
|
02BCEPM7875a1zt_73588
|
UCO Bank
|
UCBA0001538
|
|
02BCEPM7875A1ZT
|
Material
|
1479
|
02BAYPS3001A1Z5
|
SANTOSH ORNAMENTS BERTHIN
|
02BAYPS3001A1Z5_73829
|
UCO Bank
|
UCBA0000802
|
|
02BAYPS3001A1Z5
|
Material
|
1480
|
02AOYPS3113A1Z8
|
POONAM SALES CORPORATION
|
02AOYPS3113A1Z8_67690
|
UCO Bank
|
UCBA0001183
|
|
02AOYPS3113A1Z8
|
Material
|
1481
|
02AOLPL3219BIZJ
|
MOHINDER LAL GOVT.CONTRACTOR
|
02AOLPL3219BIZJ_73124
|
UCO Bank
|
UCBA0001353
|
|
02AOLPL3219BIZJ
|
Material
|
1482
|
02APZPG4744H1ZO
|
GURPAL
|
02APZPG4744H1ZO_66770
|
UCO Bank
|
UCBA0001353
|
|
02APZPG4744H1ZO
|
Material
|
1483
|
02ARUPK2789F1ZG
|
Shiv Shakti Traders
|
02ARUPK2789F1ZG_66313
|
UCO Bank
|
UCBA0001353
|
|
02ARUPK2789F1ZG
|
Material
|
1484
|
02IVZPS0113Q1ZU
|
RAVI SHARMA
|
02IVZPS0113Q1ZU_66496
|
UCO Bank
|
UCBA0000413
|
|
02IVZPS0113Q1ZU
|
Material
|
1485
|
02LAYPS6018A1ZJ
|
PARWINDER SHARMA
|
02LAYPS6018A1ZJ_78628
|
UCO Bank
|
UCBA0001353
|
|
02LAYPS6018A1ZJ
|
Material
|
1486
|
02JGVPK0815H1ZA
|
ANKUSH KUMAR
|
02JGVPK0815H1ZA_74961
|
UCO Bank
|
UCBA0000767
|
|
02JGVPK0815H1ZA
|
Material
|
1487
|
03892074927
|
VIKAS TRADERS
|
03892074927_56559
|
UCO Bank
|
UCBA0001101
|
|
|
Material
|
1488
|
02DZAPK6050C1Z1
|
Kudeep Kumar
|
02DZAPK6050C1Z1_79460
|
UCO Bank
|
UCBA0001180
|
|
02DZAPK6050C1Z1
|
Material
|
1489
|
02EBGPK4133M1ZQ
|
SANJEEV KUMAR
|
02EBGPK4133M1ZQ_76461
|
UCO Bank
|
UCBA0000802
|
|
02EBGPK4133M1ZQ
|
Material
|
1490
|
02EGZPS6047F1Z5
|
SHER SINGH AND BRO
|
02EGZPS6047F1Z5_69346
|
UCO Bank
|
UCBA0001538
|
|
02EGZPS6047F1Z5
|
Material
|
1491
|
02EHBPK0406G1Z4
|
Sandeep Kumar
|
02ehbpk0406g1Z4_70283
|
UCO Bank
|
UCBA0001425
|
|
02EHBPK0406G1Z4
|
Material
|
1492
|
02DHXPP3962D1Z1
|
Choudhary Enterprises
|
02DHXPP3962D1Z1_79063
|
UCO Bank
|
UCBA0001353
|
|
02DHXPP3962D1Z1
|
Material
|
1493
|
02ESXPK6728L1ZZ
|
SHREE BALAJI TRADERS
|
02ESXPK6728L1ZZ_75650
|
UCO Bank
|
UCBA0001451
|
|
02ESXPK6728L1ZZ
|
Material
|
1494
|
02ERDPS911542ZH
|
Ranveer Singh Govt Contractor
|
02ERDPS911542ZH_75952
|
UCO Bank
|
UCBA0000767
|
|
02ERDPS911542ZH
|
Material
|
1495
|
02ERDPS9115L2ZH
|
Ranveer Singh Govt Contrector
|
02ERDPS9115L2ZH_75424
|
UCO Bank
|
UCBA0000767
|
|
02ERDPS9115L2ZH
|
Material
|
1496
|
02FEOPS4361R1ZN
|
MS NAROTAM SUPPLIER
|
02FEOPS4361R1ZN_67388
|
UCO Bank
|
UCBA0001353
|
|
02FEOPS4361R1ZN
|
Material
|
1497
|
02FALPS3212J1ZQ
|
RUDRA TRADERS
|
02FALPS3212J1ZQ_77661
|
UCO Bank
|
UCBA0000802
|
|
02FALPS3212J1ZQ
|
Material
|
1498
|
02GAOPS2687R1ZL
|
UPANSHU SHARMA
|
02GAOPS2687R1ZL_75589
|
UCO Bank
|
UCBA0000413
|
|
02GAOPS2687R1ZL
|
Material
|
1499
|
02GJQPK9635C2Z0
|
SAHIL BROTHERS TILES
|
02GJQPK9635C2Z0_73125
|
UCO Bank
|
UCBA0001353
|
|
02GJQPK9635C2Z0
|
Material
|
1500
|
02GHKPS6175K1ZQ
|
Thakur Tiles Ind.
|
02ghkps6175k1zq_66105
|
UCO Bank
|
UCBA0001353
|
|
02GHKPS6175K1ZQ
|
Material
|
1501
|
02FQAPS6684B1ZV
|
Baldev Singh
|
02FQAPS6684B1ZV_70284
|
UCO Bank
|
UCBA0000802
|
|
02FQAPS6684B1ZV
|
Material
|
1502
|
02FICPS7042K1Z4
|
MS SHREE BALA JI ENTERPRISES
|
02FICPS7042K1Z4_74290
|
UCO Bank
|
UCBA0000767
|
|
02FICPS7042K1Z4
|
Material
|
1503
|
02FWXPK8683M1ZE
|
Manju Kumari
|
02FWXPK8683M1ZE_79234
|
UCO Bank
|
UCBA0000767
|
|
02FWXPK8683M1ZE
|
Material
|
1504
|
02FSCPD5365J1ZV
|
Savitri General Store
|
02FSCPD5365J1ZV_79125
|
UCO Bank
|
UCBA0001355
|
|
02FSCPD5365J1ZV
|
Material
|
1505
|
02BQUPC7742NIZD
|
Devansh Chandel
|
02BQUPC7742NIZD_70453
|
UCO Bank
|
UCBA0001355
|
|
02BQUPC7742NIZD
|
Material
|
1506
|
02BRMPP8836M1Z3
|
JASPAL
|
02brmpp8836M1z3_73234
|
UCO Bank
|
UCBA0001096
|
|
02BRMPP8836M1Z3
|
Material
|
1507
|
02BRNPS2516J1Z0
|
CHAUHAN AND BROTHERS DHARWARA
|
02BRNPS2516J1Z0_73558
|
UCO Bank
|
UCBA0001183
|
|
02BRNPS2516J1Z0
|
Material
|
1508
|
02BQPPK4776D1ZR
|
MS Sharma Products
|
02BQPPK4776D1ZR_68209
|
UCO Bank
|
UCBA0000463
|
|
02BQPPK4776D1ZR
|
Material
|
1509
|
02BOJPT8955F12J
|
Ankit Thakur Supplier
|
02BOJPT8955F12J_74514
|
UCO Bank
|
UCBA0002057
|
|
02BOJPT8955F12J
|
Material
|
1510
|
02BEDPK9944P1ZZ
|
MS Chaman Khajuria and Sons
|
02120300650_48133
|
UCO Bank
|
UCBA0000802
|
|
02BEDPK9944P1ZZ
|
Material
|
1511
|
02BFLPK1714A1Z8
|
Amit Kumar
|
02BFLPK1714A1Z8_70890
|
UCO Bank
|
UCBA0000767
|
|
02BFLPK1714A1Z8
|
Material
|
1512
|
02BIDPR3531D1ZI
|
MD CONSTRUCTION
|
02BIDPR3531D1ZI_73238
|
UCO Bank
|
UCBA0001353
|
|
02BIDPR3531D1ZI
|
Material
|
1513
|
02BMYPK4815N1ZH
|
M/s Laxmi Enterprises Ghagas
|
02120200121_50443
|
UCO Bank
|
UCBA0001250
|
|
02BMYPK4815N1ZH
|
Material
|
1514
|
02CCWPK3918D1ZM
|
Sushil Kumar
|
02CCWPK3918d1zm_70048
|
UCO Bank
|
UCBA0001451
|
|
02CCWPK3918D1ZM
|
Material
|
1515
|
02CDNPS4433H2ZH
|
SURJEET SINGH
|
02CDNPS4433H2ZG_75409
|
UCO Bank
|
UCBA0001451
|
|
02CDNPS4433H2ZH
|
Material
|
1516
|
02CDWPS2382A1ZI
|
MS KRISHNA TIMBER DEPOT DADHOL
|
02CDWPS2382A1ZI_77139
|
UCO Bank
|
UCBA0001451
|
|
02CDWPS2382A1ZI
|
Material
|
1517
|
02BUTPS5727C1ZG
|
Surjeet Singh Contruction
|
02BUTPS5727C1ZG_79902
|
UCO Bank
|
UCBA0000767
|
|
02BUTPS5727C1ZG
|
Material
|
1518
|
02BULPK6246C2ZV
|
SANJEEV KUMAR
|
02BULPK6246C2ZV_77939
|
UCO Bank
|
UCBA0001096
|
|
02BULPK6246C2ZV
|
Material
|
1519
|
02BSZPK0494A1ZS
|
AMIT KUMAR
|
02BSZPK0494A1ZS_73303
|
Union Bank of India
|
UBIN0821802
|
|
02BSZPK0494A1ZS
|
Material
|
1520
|
02MAYPS1747J1ZU
|
NITISH SHARMA
|
02MAYPS1747J1ZU_78995
|
Union Bank of India
|
UBIN0933121
|
|
02MAYPS1747J1ZU
|
Material
|