S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02/011000432
|
Suraj Interprises
|
02/011000432_47577
|
Punjab National Bank
|
PUNB0211700
|
|
|
Material
|
2
|
02011000188
|
Deepak Agro Camical
|
02011000188_47578
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
3
|
02011000624
|
Kashyap Traders
|
JDL0562827_58117
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4
|
02011001692
|
SURYA NARAYAN HARDWARE
|
HJX/0571463_47575
|
Punjab National Bank
|
PUNB0211700
|
|
|
Material
|
5
|
02AABCH4054KIZV
|
HPSCSC Retail shop Chail
|
SIM-CST-2384_54024
|
UCO Bank
|
UCBA0000995
|
Exempted and Approved
|
|
Material
|
6
|
02AAEFU1129JIZH
|
M/S Uma Stone Crusher Mahori
|
TZZ0026088_36777
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
7
|
02AAMFD1781H1ZL
|
D R & SONS
|
BDD0658542_65625
|
State Bank of India
|
SBIN0051371
|
Exempted and Approved
|
|
Material
|
8
|
02ACWPV2229C1ZL
|
Yashwant Verma
|
JQX/0467258_65018
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
02ACWPV2229C1ZL
|
Material
|
9
|
02ADAPN8843P2Z5
|
Negi Carrier Chopal
|
KQX0064899_52180
|
UCO Bank
|
UCBA0000411
|
|
02ADAPN8843P2Z5
|
Material
|
10
|
02ADIPV7230N2Z6
|
Munu ram verma
|
HP/01/014/096132_35058
|
Punjab National Bank
|
PUNB0217100
|
|
|
Material
|
11
|
02AFWPT0107J1ZD
|
Bhushan Thakur
|
AFWPT0107J_67658
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02AFWPT0107J1ZD
|
Material
|
12
|
02AH1PV1533GIZK
|
Ran Vijay
|
CJP05501111_40764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
13
|
02AHJPL9364J1ZI
|
Pabta Goods Carrier And Suppliers
|
KQX0447318_37019
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
14
|
02AHVPJ3866H1Z1
|
Joshi II Hardware and Supplier prop mast ram
|
HP/01/005/252164_63920
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02AHVPJ3866H1Z1
|
Material
|
15
|
02AKJPL6799A1Z4
|
Mohan Lal
|
KHZ0839415_31450
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
16
|
02AMPPD0389N1ZT
|
Dinesh Kumar
|
SZS0062000_38756
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
17
|
02ANEPS3848R1ZD
|
Thakur Brothers Hardware
|
GSL0405100_52177
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
18
|
02AODPR1697FIZZ
|
DILA RAM S/O MATHU RAM R/O KALAHAR THEOG
|
HP/01/007/225260_40415
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
19
|
02AQNPV3127G2ZT
|
Verma Transporter
|
KHZ0850289_43290
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
20
|
02ARWPM7800M1ZB
|
Himalayan Manufacturers Suppliers Traders
|
SZS0234062_63872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
21
|
02ASXPD9819K1Z6
|
R.D.S
|
HJX0442228_58392
|
H.P. State Co Operative Bank
|
HPSC0000434
|
Exempted and Approved
|
02ASXPD9819K1Z6
|
Material
|
22
|
02AWJPR3697K2ZX
|
Geeta Ram s/o Krishan r/o Dhagoli
|
CJP0538926_46842
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
23
|
02AXSPT7381G1ZX
|
TANMAY Thakur
|
SER0097972_65177
|
UCO Bank
|
UCBA0001515
|
Exempted and Approved
|
|
Material
|
24
|
02BMGPC3577H1ZB
|
Deep Chand S/o Gulab Singh
|
CJP0484881_63430
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02BMGPC3577H1ZB
|
Material
|
25
|
02BMGPC3577H1ZH
|
Deep Chand
|
CJP0505560_40761
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02BMGPC3577H1ZH
|
Material
|
26
|
02BPMPA3974H1Z0
|
Anil Achta
|
XFW0113779_62517
|
UCO Bank
|
UCBA0002060
|
Exempted and Approved
|
|
Material
|
27
|
02CBDPS7856Q1ZV
|
VirenderSingh S/O Darshan Dass R/O Chirgaon
|
CJP02802401_64352
|
HDFC Bank
|
HDFC0002371
|
Exempted and Approved
|
02CBDPS7856Q1ZV
|
Material
|
28
|
02CLAPS5380QIZM
|
Ms J.S.S HARDWARE DEVIDHAR
|
CJP/0304758_57093
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
|
Material
|
29
|
02CQZPP3998R1ZC
|
Manta Goods Carrier
|
XFW0154336_64167
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
30
|
02DABPD0795R1ZJ
|
Dharvender Kaith
|
DABPD0795R_64625
|
UCO Bank
|
UCBA0001522
|
|
02DABPD0795R1ZJ
|
Material
|
31
|
02DEBPK9800JIZO
|
Raj Kumar
|
SZS0090035_38784
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
32
|
02DGDPP9019L1Z6
|
Jai Pal Transportation
|
XFW0004317_59524
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
33
|
02F0ITS1730OIGF
|
RAJU CEMENT STORE
|
KHZ/0572685_66475
|
HDFC Bank
|
HDFC0000346
|
|
|
Material
|
34
|
02FQBPS6224L1ZP
|
SHANKAR SINGH GOVT. CONTRACTOR
|
CJP0604751_40742
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
35
|
11286735914
|
SANJEEV KUMAR
|
11286735914_46184
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
36
|
132547823457
|
THE SHRIKHAND DISPLAY AND SIGN BOARD PAINTERS
|
132547823457_69958
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
|
Material
|
37
|
256919911182
|
Khoob Chand
|
256919911182_53402
|
Punjab National Bank
|
PUNB0258400
|
|
|
Material
|
38
|
380046442325
|
Ishwar Dutt S/o Dhani Ram Vill bathora
|
380046442325_55508
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
39
|
761240053425
|
Mehar Chand S/o Purnu Vill. Ogli
|
761240053425_55365
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
40
|
762041379257
|
Munish Perhate s/o sh prittam Prehate
|
762041379257_42135
|
HDFC Bank
|
HDFC0002371
|
|
|
Material
|
41
|
889151908859
|
Neem Chand Vill. Badu
|
889151908859_53465
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
42
|
9816319647
|
Joginder Singh S/o Thisu Ram Mashron
|
9816319647_55177
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
43
|
AAGFU8869B
|
UNIVERSAL TRADER AND TRANSPORTER
|
AAGFU8869B_76516
|
HDFC Bank
|
HDFC0004304
|
|
|
Material
|
44
|
AANPV4965G
|
Kuldeep Verma
|
HP/01/006/039229_42803
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
45
|
AAXPR5916K
|
Sharma Nursery
|
AAXPR5916K_74960
|
Bank of India
|
BKID0007908
|
|
|
Material
|
46
|
ABEPO8786E
|
M/s Samta Hardware Kupvi
|
KQX0741991_54404
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
47
|
ABHPG0712D
|
Rajeev Gupta and sons
|
HP/01/006045791_36913
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
48
|
ABUPS4137M
|
Bushahr Printing Press
|
KPFPK3774D_76249
|
State Bank of India
|
SBIN0000703
|
|
|
Admin
|
49
|
ABVPL3811G
|
Shyam Lal & Sons
|
HP/02/002/306059_53335
|
State Bank of India
|
SBIN0002476
|
|
|
Material
|
50
|
ACMPN6877E
|
GOPAL NEGI TRADERS GOODS CARRIER
|
HP/02/002/153202_38772
|
HDFC Bank
|
HDFC0000805
|
|
|
Material
|
51
|
ADAPK3124E
|
M/S Sharma Traders
|
HP/02/002/222361_48882
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
52
|
ADAPV6478N
|
KULDEEP VERMA BAKHOG
|
HP/01/007/186052_50248
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
53
|
ADDPG0406C
|
FOREST RANGE OFFICER KUMARSAIN
|
ADDPG0406C_53752
|
Punjab National Bank
|
PUNB0074100
|
|
|
Material
|
54
|
ADDPL7098M
|
Hateshwari Colour Lab Rohru
|
ADDPL7098M_77128
|
State Bank of India
|
SBIN0007418
|
|
|
Admin
|
55
|
ADGPL8443H
|
Chaman s/o Bhag chand BHEKHALTI
|
TZZ0042531_48893
|
State Bank of India
|
SBIN0051277
|
|
|
Material
|
56
|
ADH-006- 2273
|
JYOTI DEVI W/O ATTAR SINGH
|
ADH0062273_72361
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
57
|
ADH/0000950
|
Harbans s/o Bhagat Ram
|
ADH/0000950_57414
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
58
|
ADH/0005215
|
Gautam Lal S/o Kedar Singh R/o Jakhi
|
ADH/0005215_58451
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
59
|
ADH/0060384
|
Videsh Kumar
|
ADH/0060384_40648
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
60
|
ADH/0118075
|
Vishambar Singh S/o Gyan Chand R/o Rausi
|
ADH/0118075_57729
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
61
|
ADH0002949
|
Jagdish S/o Kishor R/o Telga
|
ADH0002949_58450
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
62
|
ADH0003269
|
Dharmavir S/o Krishan Chand R/o Khashadhar
|
ADH0003269_48778
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
63
|
ADH0003301
|
Mohan Sharma s/o Bachan Sharma r/o Jakhi
|
ADH0003301_48797
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
64
|
ADH0003367
|
Vikarm Ghesta S/o Amar Sain
|
ADH0003367_42269
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
65
|
ADH0003741
|
Ramesh Negi S/o BAnwari Lal
|
ADH0003741_47367
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
66
|
ADH0003749
|
Satish Kumar S/o Jagat Singh R/o Peja
|
ADH0003749_47364
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
67
|
ADH0004770
|
Ravi Kumar s/o Diya Ram
|
ADH0004770_40827
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
68
|
ADH0004879
|
Lakhan Pal s/o Madan Lal r/o Telga
|
ADH0004879_58624
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
69
|
ADH0005215
|
Gautam Lal s/o Kedar Singh
|
ADH0005215_40832
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
70
|
ADH0011630
|
Yashpal Singh s/o Bindal Singh, Samoli
|
ADH0011630_44157
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
71
|
ADH00118861
|
Twaru Ram S/o Nayaru
|
ADH00118861_40740
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
72
|
ADH0017715
|
Mohar Singh s/o Shukru Sandour
|
ADH0017715_64903
|
State Bank of India
|
SBIN0051338
|
|
|
Material
|
73
|
ADH0019109
|
Lokinder Singh s/o Gian Chand r/o Tiproli
|
ADH0019109_58622
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
74
|
ADH0021618
|
Vinod Kumar S/o Ram Lal R/o Janjwani
|
ADH0021618_47539
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
75
|
ADH0024125
|
Kapil Chauhan S/O Ramesh Chand R/O Dunana
|
ADH0024125_64572
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
76
|
ADH0024127
|
Sanjeev Kumar S/O Bhajan Sain
|
ADH0024127_64974
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
77
|
ADH0024851
|
Dinesh Kumar S/o Babu Ram R/o Jakhi
|
ADH0024851_46295
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
78
|
ADH0026070
|
Pramod Kumar
|
ADH0026070_41810
|
State Bank of India
|
SBIN0007304
|
|
|
Material
|
79
|
ADH0026492
|
Sunil Kumar S/o Geeta Ram R/o Badiyara
|
ADH0026492_57717
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
80
|
ADH0027466
|
Harish Goldi
|
ADH0027466_41808
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
81
|
ADH0028910
|
Balwant Singh
|
ADH0028910_40785
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
82
|
ADH0031864
|
SANDEEP S/O RAI SINGH
|
ADH0031864_69870
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
83
|
ADH0040451
|
Pramod s/o Sukh Chain r/o Bachhunchh
|
ADH0040451_65132
|
UCO Bank
|
UCBA0000358
|
Exempted and Approved
|
|
Material
|
84
|
ADH0045682
|
Dharam Singh
|
ADH0045682_40776
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
85
|
ADH0048918
|
Rakesh Kumar S/o Afsar Singh R/o Gyari
|
ADH0048918_57810
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
86
|
ADH0050898
|
Nirmala Devi W/o Murki Lal
|
ADH0050898_44016
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
87
|
ADH0053678
|
Suresh S/o Main Ram
|
ADH0053678_44119
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
88
|
ADH0053892
|
Harwant Lal S/o Ram Charan
|
ADH0053892_43130
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
89
|
ADH0058438
|
Kesar Singh s/o Shiv Ram
|
ADH0058438_70139
|
UCO Bank
|
UCBA0001406
|
|
|
Material
|
90
|
ADH0060384
|
Videsh Kumar
|
ADH0060384_37309
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
91
|
ADH0060509
|
Videsh Kumar S/o Chater Singh
|
ADH0060509_40679
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
92
|
ADH0063123
|
Jai Krishan s/o Nurpu
|
ADH0063123_70142
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
93
|
ADH0063669
|
Lalit Bragta s/o Late Sh. Om Prakash
|
ADH0063669_41816
|
State Bank of India
|
SBIN0007304
|
|
|
Material
|
94
|
ADH0064527
|
Daulat Ram Ghusta Bral
|
ADH0064527_68737
|
State Bank of India
|
SBIN0007462
|
|
|
Material
|
95
|
ADH0084338
|
Uttam Sain
|
ADH0084338_40753
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
96
|
ADH0086728
|
Shiv Ram S/o Diblu
|
ADH0086728_43015
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
97
|
ADH0091348
|
KAPIL DEV S/o MAN SINGH MADHARLI ROHRU
|
ADH0091348_70738
|
HDFC Bank
|
HDFC0002371
|
|
|
Material
|
98
|
ADH0100008
|
Pyare Lal S/o Chander Vir R/o Sindasli
|
ADH0100008_47362
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
99
|
ADH0106393
|
KULDEEP KUMAR
|
ADH0106393_67234
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
100
|
ADH0107011
|
Lokeshwer s/o Narotam Singh Lowerkoti
|
ADH0107011_64368
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
101
|
ADH0116038
|
Prithvi S/o Bhajan Singh R/o Nandla
|
ADH0116038_57422
|
UCO Bank
|
UCBA0001643
|
|
|
Material
|
102
|
ADH0118075
|
Vishmbar S/o Gyan Chand R/o Roshi
|
ADH0118075_47356
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
103
|
ADH0118318
|
Kapil Dev s/o Ishwari Nand
|
ADH0118318_50097
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
104
|
ADH0122150
|
Devinder Singh s/o Twarasi R/O Tikkri
|
ADH0122150_50099
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
105
|
ADH0130740
|
Sardar Singh R/o Sundha
|
ADH0130740_57420
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
106
|
ADH0131599
|
Balwant Singh S/o Murki Lal
|
ADH0131599_57561
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
107
|
ADH0143834
|
Kapil Dev S/O Bhadar Singh
|
ADH0143834_68275
|
State Bank of India
|
SBIN0008840
|
|
|
Material
|
108
|
ADH0145011
|
Pradeep Kumar s/o Roshan Lal Kanewra
|
ADH0145011_64901
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
109
|
ADH0151530
|
Pramod Kumar S/o Surat Ram R/o Atgaon
|
ADH0151530_47350
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
110
|
ADH0151597
|
Nittu S/o Virbal R/o Gaskwari
|
ADH0151597_46917
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
111
|
ADH0154989
|
Birbal
|
ADH0154989_37319
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
112
|
ADH0155242
|
Balwan Singh
|
ADH0155242_62793
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
113
|
ADH0156729
|
Sundla Devi W/o Lt. Sh. Bhajan Dass
|
ADH0156729_44363
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
114
|
ADH0156745
|
Suraj Singh S/o Jhabu Ram R/o Thalather
|
ADH0156745_57709
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
115
|
ADH0156950
|
Ramesh Kumar s/o Bindu Ram r/o L
|
ADH0156950_56901
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
116
|
ADH0161638
|
Surekha Chauhan w/o Dinesh Kumar
|
ADH0161638_68034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
117
|
ADH0172783
|
Ashwani KumarS/o Sohan Lal R/O Bhonda
|
ADH0172783_64350
|
UCO Bank
|
UCBA0000902
|
Exempted and Approved
|
|
Material
|
118
|
ADH0172973
|
Dina Nath R/o Sundha
|
ADH0172973_55151
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
119
|
ADH0173138
|
Dina Lal
|
ADH0173138_37103
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
120
|
ADH0174680
|
SURENDER SINGH S/O SAGAR DASS R/O LAROT
|
ADH0174680_58833
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
121
|
ADH0175281
|
Videsh Kumar S/o Har Sukh R/o Jhaltwari
|
ADH0175281_47360
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
122
|
ADH0181339
|
Sar Chand s/o Rama Nand r/o Bashla
|
ADH0181339_45022
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
123
|
ADH0192880
|
Shamsher Singh s/o Sunpur
|
ADH0192880_68035
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
124
|
ADH0203760
|
Shubham kumar
|
ADH0203760_72097
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
125
|
ADH0206094
|
Baldev S/o Kapru
|
ADH0206094_57563
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
126
|
ADH0206292
|
Videsh Kumar S/o Kamsi R/o Denwari
|
ADH0206292_49136
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
127
|
ADH0231688
|
Arun S/o Ram Sain
|
ADH0231688_63440
|
UCO Bank
|
UCBA0001643
|
|
|
Material
|
128
|
ADH0233460
|
Anoop Kumar /o Vidhya Dev R/O Sundha
|
ADH0233460_64349
|
Punjab National Bank
|
PUNB0596200
|
Exempted and Approved
|
|
Material
|
129
|
ADH0564723
|
Dharmender S/O Shri Chand R/O Bhetiyani
|
ADH0564723_64353
|
Punjab National Bank
|
PUNB0596200
|
Exempted and Approved
|
|
Material
|
130
|
ADH0788080
|
Lok Pal S/o Maher Singh
|
ADH0788080_40626
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
131
|
ADHO155945
|
Prem chand s/o Chander laal
|
ADHO155945_65121
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
132
|
ADIPT2037R
|
Ved Prakash Goods Carrier
|
SZS0023382_62204
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
133
|
ADTPL2127R
|
Ms Shivam Trading Co. Chirgaon
|
ADH0083915_42985
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
134
|
ADXPL1308G
|
Mohan Lal kathal
|
HP/01/007/069125_40396
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
135
|
AEAPH0407G
|
Harish Thakur
|
AEAPH0407G_64426
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
136
|
AEAPR2229A
|
Tulsi Ram Jamalta Govt Contractor
|
KQX/0470047_57570
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
137
|
AENPJ0930R
|
JOSHI BROTHERS
|
SRF0150995_58344
|
Punjab National Bank
|
PUNB0258400
|
|
|
Material
|
138
|
AEVPV7581E
|
RL Goods carrier seri PO Juni
|
HP/01/006/009423_40307
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
139
|
AFMPN6215P
|
Nadda Motors Jhakri
|
HJX0610899_43522
|
H.P. State Co Operative Bank
|
HPSC0000414
|
|
|
Material
|
140
|
AFRPL3986Q
|
BANSI LAL S/O KESRU RAM
|
AFRPL3986Q_73016
|
State Bank of India
|
SBIN0000594
|
|
|
Material
|
141
|
AFSPL2257D
|
Shandil Nursery Jahri
|
HP2319960003007_73207
|
HDFC Bank
|
HDFC0002969
|
|
|
Material
|
142
|
AGWPV7371D
|
Thakur Transport
|
HP/01/006/285528_64424
|
Union Bank of India
|
UBIN0530964
|
|
|
Material
|
143
|
AGXPS4754N
|
Sudhir Sood
|
HP/02/002/153360_38740
|
HDFC Bank
|
HDFC0000805
|
|
|
Material
|
144
|
AGYPL7223L
|
KRISHAN LAL MULE CARRIAGE KOOT
|
373863908197_69957
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
145
|
AHHPL2618K
|
Mahender Lal S/o Kundu Vill. Ogli
|
JQX0423533_55507
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
146
|
AHHPV1712G
|
Jaivardhan Singh
|
CRW0622589_63075
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
147
|
AHLPJ7216R
|
JARET NURSERY
|
AHLPJ7216R_70485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
148
|
AHZPV5551F
|
AMAR PAINTER
|
KHZ0539866_67959
|
UCO Bank
|
UCBA0001404
|
|
|
Material
|
149
|
AIAPC8213H
|
Etender Singh
|
AIAPC8213H_78468
|
HDFC Bank
|
HDFC0003125
|
|
|
Material
|
150
|
AIAPD9352J
|
Bishamber Dass
|
AIAPD9352J_74366
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
151
|
AIFPB0223K
|
Ankush Glass House
|
AIFPB0223K_76261
|
State Bank of India
|
SBIN0000703
|
|
|
Admin
|
152
|
AIFPN4856L
|
Rang Rekha Arts
|
HP/01/009/186003_33961
|
Union Bank of India
|
UBIN0905755
|
|
|
Material
|
153
|
AILPL7422J
|
LEELA DEVI TIKKER THEOG
|
HP/01/007/330137_41573
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
154
|
AIOPH8679L
|
Hari Thakur s/o Pratap Singh
|
AIOPH8679L_68032
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
155
|
AIXPS4470P
|
Mangat Ram Sisodhiya
|
HP/01/005/126042_37015
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
156
|
AJIPL8248E
|
RAM LAL S/O RAM DUTT THEOG
|
XFW0074203_40909
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
157
|
AJOPL8200C
|
Devender Lal
|
CRW/O478313_51336
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
158
|
AJRPC2563N
|
VERMA NUSSERY
|
HP01006201413_70567
|
UCO Bank
|
UCBA0001446
|
|
|
Material
|
159
|
AKIPL5803A
|
ROSHAN LAL MALTA VILL. DEOTHI, THE. THEOG
|
HP/01/007/303138_50093
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
160
|
AKTPB8861B
|
BHARAT BHUSHAN CHANDEL
|
CRW0482042_56513
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
161
|
ALAPC7064M
|
Madan Chauhan
|
CLF/0548024_65746
|
ICICI BANK
|
ICIC0006353
|
|
|
Material
|
162
|
ALCPN3096J
|
Manohar Singh
|
CJP0537761_63147
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
163
|
ALEPK2963P
|
K.K. Engineering Hardware Rohru
|
HP/01/003/1075528_48230
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
164
|
ALFPL6940E
|
Saveer Art Studio
|
HP01003063371_67858
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
165
|
ALIPT9144P
|
THAKUR GOODS CARRIER
|
ALIPT9144P_76525
|
Punjab National Bank
|
PUNB0074100
|
|
|
Material
|
166
|
ALOPL7933L
|
Mohan Lal Verma
|
ALOPL7933L_77980
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
167
|
ALXPC3343A
|
Raj Photo Satudo Nerwa
|
KQX/0466920_38239
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
168
|
AMAPV6040M
|
Suresh Hp-093/0367
|
CRW0580134_35449
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
169
|
AMJPR8257R
|
DILA RAM
|
JQX/0442186_56245
|
UCO Bank
|
UCBA0000393
|
|
|
Material
|
170
|
AMNPS1484P
|
Kishori lal Sharma
|
HP/01/006/009098_65313
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
171
|
AMTPL3432C
|
HIRA LAL SHARMA GOODS SERVICES
|
KHZ0542381_60839
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
172
|
ANCPP4694G
|
G.P. SHAMATHLA
|
ANCPP4694G_55988
|
Punjab National Bank
|
PUNB0243100
|
|
|
Material
|
173
|
ANGPT5937J
|
DEPINDER TANTA
|
ANGPT5937J_77640
|
HDFC Bank
|
HDFC0003453
|
|
|
Material
|
174
|
ANUPS6104Q
|
Vipin Sharma
|
ANUPS6104Q_80032
|
HDFC Bank
|
HDFC0004473
|
|
|
Material
|
175
|
AOSPM1570R
|
The Apple Garden Nursery
|
AOSPM1570R_75872
|
ICICI BANK
|
ICIC0001626
|
|
|
Material
|
176
|
AOVPL8145C
|
Mangla Kali Nursery
|
AOVPL8145C_79127
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
177
|
AOXPA2400F
|
Badri Ram S/o Relu Ram
|
XFW0062067_41344
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
178
|
APCPR2893D
|
JEET RAM S/O BUDHI RAM R/O JUGOO THEOG
|
TZZ0090837_54138
|
Bank of India
|
BKID0007907
|
|
|
Material
|
179
|
APGPL5468L
|
Jai Arts studio
|
HP/01/009/150345_40863
|
Punjab National Bank
|
PUNB0473300
|
|
|
Material
|
180
|
APHPJ3263N
|
Surjeet Jhamta s/o Krishan Lal
|
HP01008102698_70137
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
181
|
AQFPA5993F
|
ASHOK VERMA
|
CRO0582221_64322
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
182
|
AROPV0954H
|
Kisan Fruit Tree Nursery
|
AROPV0954H_78389
|
State Bank of India
|
SBIN0050539
|
|
|
Material
|
183
|
ASBPH6275P
|
Mamsen S/o Abdulstar
|
XFW0124891_37001
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
184
|
ASBPR0196D
|
Gulam Rasul S/o Fakirdeen Dewat
|
HP/01/005/066263_57685
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
185
|
ASDPC9305P
|
Nek Chand Verma
|
HP/01/006/081238_52383
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
186
|
ASEPR3237J
|
Des Raj S/o Mehar Singh R/o Kutra
|
CJP/0530451_64583
|
Punjab National Bank
|
PUNB0869800
|
|
|
Material
|
187
|
ATKPT8118M
|
Rajesh Thakur Gaderi
|
JQX0550871_59272
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
188
|
ATWPN1151E
|
BHASKER NAND SHARMA
|
CRW/0499228_60876
|
HDFC Bank
|
HDFC0002970
|
|
|
Material
|
189
|
AUAPV9165H
|
Dharam Pal Verma Goods Carrier (Patukhar)
|
JQX0407544_40983
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
190
|
AUHPR6099K
|
Kaul Ram
|
SZS00054510_53026
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
191
|
AUWPG8644A
|
Daleep Gaytri
|
JQX0614586_40317
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
|
Material
|
192
|
AUWPK7082N
|
Raman Gen & Provision Store Kangal
|
HP/01/006/153045_54183
|
UCO Bank
|
UCBA0002570
|
|
|
Material
|
193
|
AUYPR5876M
|
Chauhan Hardware Kupvi
|
KQX/0373746_60421
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
194
|
AVCPC0067G
|
M/S Deepak Hardware & Electric Store
|
KQX0755876_38597
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
195
|
AVMPT5150D
|
PRATAP SINGH THAKUR
|
HP01009147336_69279
|
UCO Bank
|
UCBA0000564
|
|
|
Material
|
196
|
AVRPC7863M
|
DIWAN CHAND
|
AVRPC7863M_75662
|
H.P. State Co Operative Bank
|
HPSC0000453
|
|
|
Material
|
197
|
AWCPC2686A
|
M/S BHARDWAJ ART SERVICE
|
KHZ0775031_35536
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
198
|
AWHPV8135G
|
Khemraj
|
JQX/0455923_39907
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
199
|
AWOPN9772E
|
Rama Nand kalta
|
HP/01/007/045022_63151
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
200
|
AWVPT8396H
|
Vinod Kumar
|
AWVPT8396H_66925
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
201
|
AXBPJ3042P
|
Bharmiak Road Line Chambi
|
HP/01/005/00239_36921
|
HDFC Bank
|
HDFC0003125
|
|
|
Material
|
202
|
AXSPS7287G
|
Jaswal Painter
|
AXSPS7287G_78198
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
203
|
AYDPV4926F
|
Deep Ram
|
HP-01/007/039009_60288
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
204
|
AYSPK4962D
|
AKASH NURSARY
|
AYSPK4962D_77304
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
205
|
AZCPL6307Q
|
Roshan Painter
|
HP/01/007/117170_40448
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
206
|
AZJPK4202C
|
Devinder Singh
|
HP/01/006/ 066101_62785
|
State Bank of India
|
SBIN0010729
|
|
|
Material
|
207
|
AZLPK8184F
|
DINESH KUMAR
|
HP/01/009/144436_65653
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
208
|
AZYPC2842H
|
SUBHASH CHAND VERMA R/O SHANTEYAN
|
HP/01/007/150360_42693
|
H.P. State Co Operative Bank
|
HPSC0000460
|
|
|
Material
|
209
|
BAAPP5592B
|
Jagat Ji Mishthan & Bhojnalya
|
BAAPP5592B_76251
|
State Bank of India
|
SBIN0002476
|
|
|
Admin
|
210
|
BANPR3749H
|
G.P Bhareri
|
BANPR3749H_55994
|
UCO Bank
|
UCBA0001446
|
|
|
Material
|
211
|
BBHPR9982H
|
RAKESH KUMAR R/O BAROG
|
CRW0441873_64422
|
Bank of India
|
BKID0007907
|
|
|
Material
|
212
|
BBWPJ0814P
|
JITENDER KHEORA
|
BBWPJ0814P_78215
|
Bank of India
|
BKID0007907
|
|
|
Material
|
213
|
BCBPC2388B
|
RAMESH CHAND
|
CRW0484576_46944
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
214
|
BCGPS7855A
|
Sanjeev Kumar Sharma
|
HP/01/009/303158_32275
|
UCO Bank
|
UCBA0001542
|
|
|
Material
|
215
|
BCIPS3559R
|
Sharma Transport
|
KQX0800326_38442
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
216
|
BCJPC7752D
|
Ramesh Chand Nerwa
|
HP/01/005/150273_60267
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
217
|
BDGPS8333G
|
Rajesh Kumar
|
HP/01/009/102376_54742
|
State Bank of India
|
SBIN0002490
|
|
|
Material
|
218
|
BDIPR5297J
|
Negi Nursery Farm
|
BDIPR5297J_78601
|
UCO Bank
|
UCBA0001643
|
|
|
Material
|
219
|
BFFPH7566R
|
Happy Painting Works
|
IPP0288753_74759
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
220
|
BFJPL9668C
|
Prem Lal s/o Lt. Sh. Hieu Dass r/o Dhamwari
|
CJP0476416_50303
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
221
|
BFWPJ6258K
|
Jagdev
|
BFWPJ6258K_78386
|
H.P. State Co Operative Bank
|
HPSC0000453
|
|
|
Material
|
222
|
BGLPH7534N
|
Hardev Munish Painter
|
SZS0330514_70691
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
223
|
BGNPC9670A
|
Purn Chand
|
HP/01/005/267245_62739
|
State Bank of India
|
SBIN0016786
|
Exempted and Approved
|
|
Material
|
224
|
BGPPK1972D
|
Sandeep Kumar
|
HP/01/005/057037_62731
|
UCO Bank
|
UCBA0000411
|
Exempted and Approved
|
|
Material
|
225
|
BGSPK6635A
|
Panwar Goods Carrier
|
KQX0711192_41376
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
226
|
BGWPD1781N
|
Usha Thakur
|
BGWPD1781N_80028
|
UCO Bank
|
UCBA0001832
|
|
|
Material
|
227
|
BHKPK0575J
|
ASHOK KUMAR S/O SHIV RAM
|
CRW/0504498_56078
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
228
|
BHMPR8443J
|
Ram Lal S/o Thagi Mundli
|
HP/01/005/117032_41872
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
|
Material
|
229
|
BHPPR0985L
|
Atma Ram Hardware
|
HP/01/005/183427_64751
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
230
|
BHYPR6360J
|
Ghezta Goods Carrier Chopal
|
HP/01/005/063121_38630
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
|
Material
|
231
|
BHZPK3751R
|
VINOD KUMAR SIGN BOARD
|
CRW/0611566_32993
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
232
|
BIAPK2529R
|
Dinesh Chauhan Goods Carrier
|
HP/01/006/276058_48142
|
Punjab National Bank
|
PUNB0243100
|
|
|
Material
|
233
|
BIMPD0940D
|
Devi Singh s/o Hari Saran R/o Bashla
|
BIMPD0940D_65175
|
HDFC Bank
|
HDFC0002371
|
Exempted and Approved
|
|
Material
|
234
|
BIPPC6087D
|
Bharti Printer
|
BIPPC6087D_70698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
235
|
BIUPR3001F
|
Baboo Ram Kukhi
|
BIUPR3001F_64387
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
236
|
BJNPR3414E
|
Jakatoo Forest Nursery
|
HP02/002/105313_38783
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
237
|
BJZPR2660E
|
Dev Raj
|
JQX0475327_36831
|
HDFC Bank
|
HDFC0004473
|
|
|
Material
|
238
|
BKSPL0989A
|
Ram Lal Chiyali
|
BKSPL0989A_76634
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
239
|
BKSPS9775F
|
Viney Sharma
|
KHZ/0821108_58913
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
|
Material
|
240
|
BMFPS3241F
|
KASHAYAP BROTHERS
|
HJX0558320_60542
|
Canara Bank
|
CNRB0003241
|
|
|
Material
|
241
|
BMLPT1635C
|
Kishan Art Service
|
HP/01/009/300184_32187
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
|
Material
|
242
|
BNJPS7573K
|
Kedar Chauhan
|
HJX/0624700_41778
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
243
|
BNUPR8592Q
|
Deep Ram S/o Sh Moti Ram
|
CRW0644112_36772
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
244
|
BNVPL5075R
|
Santu Lal so Jai Lal
|
ADH0301325_70167
|
H.P. State Co Operative Bank
|
HPSC0000410
|
|
|
Material
|
245
|
BOAPD0119J
|
Kamal Dutt
|
HP/01/005/183009_66560
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
246
|
BOTPP4352Q
|
Jai Prakesh S/o Tulsu Ram
|
BJP/0559542_44362
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
247
|
BP/02/002/150102
|
Romanursary
|
BP/02/002/150102_38763
|
H.P. State Co Operative Bank
|
HPSC0000428
|
|
|
Material
|
248
|
BRAPK7113G
|
Naresh Kumar Verma
|
JQX0405621_74217
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
249
|
BRBPR5404E
|
Teja Ram
|
BRBPR5404E_69939
|
H.P. State Co Operative Bank
|
HPSC0000410
|
|
|
Material
|
250
|
BRVPR3414E
|
Dassia Ram S/o Khathu
|
HP/01/005/267295_38429
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
251
|
BSHPD1012P
|
Surendra Patiyal Nohra Bohra
|
KQX0748970_51218
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
252
|
BSJPS3128M
|
Raghav Sharma
|
KHZ0783654_65737
|
UCO Bank
|
UCBA0001542
|
|
|
Material
|
253
|
BTVPK4851L
|
Surendra Devi W/o Ramesh Patiyal
|
HP/01/005/204575_37946
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
254
|
BTYPP9272P
|
Dharam Pal taklech
|
HJX0661587_47467
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
|
Material
|
255
|
BUZPR1987D
|
Rakesh kumar
|
CRW0400390_72055
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
256
|
BVSPK3451M
|
Vinod Kumar
|
KHZ/0574087_31440
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
257
|
BWCPD0923J
|
Jai Lankda Vir Self Help Group
|
HP02002150390_67941
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
258
|
BWOPG4642P
|
GEETA DEVI
|
KHZ0631499_66267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
259
|
BWOPN6544H
|
Narender
|
BWOPN6544H_75678
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
260
|
BWSPS5591P
|
M/s THAKUR FEBRICATOR & SUPPLIER
|
KHZ00623967_58490
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
261
|
BWZPA3254L
|
GAUTAM BROS.
|
BWZPA3254L_76045
|
State Bank of India
|
SBIN0011886
|
|
|
Material
|
262
|
BXCPJ6726N
|
Jogindra Painter
|
BXCPJ6726N_75562
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
263
|
BXCPR2542E
|
DEV RAJ
|
BXCPR2542E_77962
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
264
|
BXVPD9026L
|
R.K. Goods Carrier
|
IPP0120063_43291
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
265
|
BYEPC5427J
|
Kailash Chauhan S/O Mann Singh
|
BYEPC5427J_68278
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
266
|
BYKPK9598N
|
Kaundal Goods Carrier
|
JQX0524421_32665
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
267
|
BYQPD9188M
|
SHARDA DEVI
|
HP/01/006/159174_59801
|
UCO Bank
|
UCBA0002570
|
|
|
Material
|
268
|
C R W 0507483
|
Inder singh
|
C R W 0507483_37228
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
269
|
C R W-0663096
|
Bal krishan
|
C R W-0663096_37241
|
UCO Bank
|
UCBA0000078
|
|
|
Material
|
270
|
C R W0400181
|
Jogender S/o Balak Ram
|
C R W0400181_40450
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
271
|
CAJPK3885N
|
Larzoo Good Carrier
|
CAJPK3885N_68653
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
272
|
CATPD8561J
|
MBO Road Line
|
KQX0778019_57097
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
273
|
CATPK6430K
|
Kashyap transport service
|
HP/01/006/231814_37090
|
Punjab National Bank
|
PUNB0074100
|
|
|
Material
|
274
|
CBRPV6023L
|
Khoush Bros Goods Carrier
|
CBRPV6023L_77740
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
|
Material
|
275
|
CCTPK0250P
|
Suresh Kumar S/o Babu Ram R/o Rohal
|
CJP0474965_64410
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
276
|
CCUPC8732R
|
KARAM ART
|
HP/02/002/297170_56839
|
H.P. State Co Operative Bank
|
HPSC0000434
|
|
|
Material
|
277
|
CDKPB5062J
|
BHARAT BHUSHAN
|
CDKPB5062J_74544
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
278
|
CDVPN2370N
|
Sewa Nand
|
RCM0301168_70766
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
279
|
CEPPS8679A
|
Jai Singh Bisht
|
HJX0526160_38770
|
ICICI BANK
|
ICIC0001626
|
|
|
Material
|
280
|
CEW/0427823
|
Naresh S/O Seeta Ram R/O Karyali
|
CEW0427823_70662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
281
|
CEZPD8834E
|
Chauhan Hardware & Gen-Store Kupvi
|
HP/01/005/210292_36979
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
282
|
CFYPV1986H
|
Verma the Modern Nurseries
|
CFYPV1986H_77739
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
283
|
CHG0677062
|
Verma Goods Carrier
|
CHG0677062_47435
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
284
|
CHSPV6314H
|
Suresh
|
CHSPV6314H_75777
|
UCO Bank
|
UCBA0001329
|
|
|
Admin
|
285
|
CIAPR7497C
|
Tikkam Ram Art
|
CIAPR7497C_77914
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
286
|
CIDPS6302N
|
Vijay Kumar Sharma
|
CIDPS6302N_68108
|
State Bank of India
|
SBIN0014638
|
|
|
Material
|
287
|
CIGPK9712D
|
Shyam Arts (Painter)
|
HP/01/006/045371_37280
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
288
|
CIWPV1589F
|
Surender Singh
|
KHZ0757328_60130
|
H.P. State Co Operative Bank
|
HPSC0000409
|
|
|
Material
|
289
|
CJ30680538
|
Sanjeev Kumar s/o Bala Dass, Karasa
|
CJ30680538_48932
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
290
|
CJHPV1580J
|
Sandeep s/o rajender
|
CRW/0521393_60050
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
291
|
CJP/0150581
|
Brij Mohan
|
CJP/0150581_67235
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
292
|
CJP/0304750
|
Jitender Singh S/o Mashwar singh
|
CJP/0304750_40769
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
293
|
CJP/0463281
|
Surinder R/o Chirgaon
|
CJP/0463281_57748
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
294
|
CJP/0464867
|
Prem Raj so Sukh Chain
|
CJP/0464867_66137
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
|
Material
|
295
|
CJP/0466243
|
Shish Pal
|
CJP/0466243_62222
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
|
Material
|
296
|
CJP/0467654
|
Jagdev S/o Pritam Dev
|
CJP/0467654_40767
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
297
|
CJP/0468215
|
Devi Ram S/o Gugar Mal
|
CJP/0468215_40737
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
298
|
CJP/0471706
|
Seer Chand S/o Sainj Ram
|
CJP/0471706_44012
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
299
|
CJP/0472563
|
Basant Lal S/o Munshi Ram
|
CJP/0472563_44015
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
300
|
CJP/0474072
|
Yajvinder Thakur S/o Kuldeep
|
CJP/0474072_41026
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
301
|
CJP/0485086
|
Govind Singh S/o Bhajan Dass
|
CJP/0485086_57604
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
302
|
CJP/0489443
|
Kesar Singh S/oNegi Ram R/o Larot
|
CJP/0489443_46292
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
303
|
CJP/0494963
|
Harinder Singh S/o Thakur Sain R/o Kharot
|
CJP/0494963_47760
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
304
|
CJP/0496745
|
SANDEEP KUMAR S/o GIAN CHAND MEHENDLI
|
CJP0496745_70739
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
305
|
CJP/0505332
|
Fulla Singh S/o Vikram Jeet
|
CJP/0505332_46590
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
306
|
CJP/0505560
|
Deep Chand S/o Vipan Lal R/o Gaonsari
|
CJP/0505560_57731
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
307
|
CJP/0511592
|
Dinesh Kumar S/o Negi Ram
|
CJP/0511592_46290
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
308
|
CJP/0518811
|
Gudu Ram S/o Joginder Singh
|
CJP/0518811_46589
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
309
|
CJP/0519058
|
BALBEER SINGH so PYARE LAL PHAROG
|
CJP/0519058_65742
|
UCO Bank
|
UCBA0001141
|
|
|
Material
|
310
|
CJP/0525030
|
Shamsher S/o Sarfu R/o Hingori
|
CJP/0525030_49626
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
311
|
CJP/0534479
|
Puran Chand S/o Sagru R/o Panu
|
CJP/0534479_64356
|
Punjab National Bank
|
PUNB0869800
|
|
|
Material
|
312
|
CJP/0538918
|
Vikram Jokta S/o Kewal Ram R/o Andhra
|
CJP/0538918_57725
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
313
|
CJP/0546853
|
Jinder Lal S/o Jai Lal R/o Jabbal
|
CJP/0546853_57790
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
314
|
CJP/0549691
|
Hajari Nand S/o Bhab Ram
|
CJP/0549691_43292
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
315
|
CJP/0549733
|
Kartar Singh S/ Bhadur Singh R/o Diswani
|
CJP/0549733_57821
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
316
|
CJP/0550723
|
Suresh Kumar
|
CJP/0550723_40775
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
317
|
CJP/0551218
|
Yajivinder S/o Sarvinder R/o Kaloti
|
CJP/0551218_57718
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
318
|
CJP/0558015
|
Vikash S/o Jagat Ram R/o Jhatwani
|
CJP/0558015_53085
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
319
|
CJP/0558478
|
Ramesh Kumar S/o Bagat Chand R/o Gyari
|
CJP/0558478_57747
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
320
|
CJP/0558999
|
Sanoj S/o Prem Chand R/o Jakhi
|
CJP/0558999_46297
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
321
|
CJP/0564880
|
Vikrant S/o Babu Ram
|
CJP/0564880_44017
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
322
|
CJP/0566448
|
Lokinder S/o Bhag Sain
|
CJP/0566448_40614
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
323
|
CJP/0594036
|
Padam Dev
|
CJP/0594036_40645
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
324
|
CJP/0680785
|
Sanjeev Kumar s/o Ishwer Singh Samoli
|
CJP/0680785_49540
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
325
|
CJP/0691964
|
Hans Raj S/o Bhau Ram
|
CJP/0691964_40768
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
|
Material
|
326
|
CJP/0727933
|
Munshi Ram S/o Shyama Nand
|
CJP/0727933_40738
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
327
|
CJP/505677
|
Bhagwan Singh S/o Durga Singh R/o Maktot
|
CJP/505677_57726
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
328
|
CJP/9906884
|
Sudhir Tegta s/o Shiv Singh Tegta r/o Mehandli
|
CJP/9906884_43065
|
HDFC Bank
|
HDFC0002371
|
|
|
Material
|
329
|
CJP0086413
|
Jagat Ram
|
CJP0086413_37313
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
330
|
CJP0151233
|
Om Prakesh S/o Rameshwar R/o Hounchali
|
CJP0151233_47355
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
331
|
CJP0153536
|
Maheshwar Singh S/o Dhani Ram
|
CJP0153536_44014
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
332
|
CJP0153965
|
Dinesh Kumar
|
CJP0153965_61873
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
333
|
CJP0192773
|
Jai Devta Shalonu Belding Workshop, Samala
|
CJP0192773_63924
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
334
|
CJP0335784
|
Suresh Kumar
|
CJP0335784_40760
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
335
|
CJP0337584
|
Suresh Kumar S/o Akbar Sing R/o Hounchali
|
CJP0337584_47347
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
336
|
CJP0342561
|
Davinder R/o Chirgaon
|
CJP0342561_57418
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
337
|
CJP0391417
|
Premshan S/o Sansar Chand R/o Sandashu
|
CJP0391417_48777
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
338
|
CJP0463521
|
Prakesh S/o Kundan Lal
|
CJP0463521_57413
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
339
|
CJP0464867
|
Prem Raj S/o Sukh Chain
|
CJP0464867_40631
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
340
|
CJP0465229
|
Sharma Hardware & Eletrical
|
CJP0465229_57705
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
341
|
CJP0467803
|
Desh Raj S/o Bhau Ram R/o Tiproli
|
CJP0467803_58596
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
342
|
CJP0468678
|
Manu S/o Babu Ram
|
CJP0468678_46588
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
343
|
CJP0472563
|
Basant Singh S/o Munshi Ram
|
CJP0472563_43014
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
344
|
CJP0472605
|
Shri Krishan S/o Sunpur R/o Tikkari
|
CJP0472605_48842
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
345
|
CJP0473090
|
Gulat Ram s/o Balbir Singh Chhupari
|
CJP0473090_50109
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
346
|
CJP0474817
|
Naresh Kumar
|
CJP0474817_37304
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
347
|
CJP0475001
|
Vinod Kumar s/o Jagat Ram
|
CJP0475001_68031
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
348
|
CJP0476457
|
Virender Kumar s/o Amar Sain r/o Dhamwari
|
CJP0476457_56464
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
349
|
CJP0478958
|
Jai Dev
|
CJP0478958_59474
|
H.P. State Co Operative Bank
|
YESB0HPB453
|
|
|
Material
|
350
|
CJP0484584
|
Pradeep Kumar
|
CJP0484584_40749
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
351
|
CJP0484675
|
Mahinder Singh S/o Sita Ram R/o Khoptwari
|
CJP0484675_43238
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
352
|
CJP0485441
|
M/s Dinesh Hardware
|
CJP0485441_40786
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
353
|
CJP0486787
|
Sharda nand
|
CJP0486787_70723
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
354
|
CJP0486902
|
Hans Raj S/o Basant Lal Diudi
|
CJP0486902_40573
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
355
|
CJP0487454
|
Prem Raj
|
CJP0487454_57749
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
356
|
CJP0487777
|
Shish Kumar S/o Bhagwan Singh R/o janglikh
|
CJP0487777_57715
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
357
|
CJP0489294
|
Jagdish S/o Chandu Ram R/o Larot
|
CJP0489294_48139
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
358
|
CJP0489310
|
Vidya Chand S/o Parma Nand R/o Larot
|
CJP0489310_47900
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
359
|
CJP0489443
|
Keser Singh S/o Negi Ram R/o Larot
|
CJP0489443_43233
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
360
|
CJP0494708
|
Harvinder Singh S/o Surender Singh R/o Kharot
|
CJP0494708_43081
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
361
|
CJP0495606
|
Diwan Chand S/o Govind Singh R/o Gaon
|
CJP0495606_43097
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
362
|
CJP0504572
|
Sharma Hardware Andhra
|
CJP0504572_46843
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
363
|
CJP0504704
|
Vinod Kumar S/o Biham Singh
|
CJP0504704_57557
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
364
|
CJP0505149
|
Jad Singh S/o Sodhru Ram R/o Gaonsari
|
CJP0505149_57735
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
365
|
CJP0505305
|
Sain Ram S/o Dharmu R/o Atgaon
|
CJP0505305_42989
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
366
|
CJP0505332
|
Fulla Singh S/o Vikram Jeet
|
CJP0505332_40686
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
367
|
CJP0505479
|
Madru S/o Siriya R/o Gaonsari
|
CJP0505479_42995
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
368
|
CJP0505570
|
Rajinder Singh S/o Hukam Chand
|
CJP0505570_47352
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
369
|
CJP0505719
|
Pratap Singh S/o Kalgi Ram R/o Sounthar
|
CJP0505719_47353
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
370
|
CJP05115592
|
Dinesh Kumar S/o Negi Ram
|
CJP05115592_47366
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
371
|
CJP0511592
|
Dinesh Kumar S/o Negi Ram
|
CJP0511592_40791
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
372
|
CJP0511907
|
Thakur sain S/o Negi ram
|
CJP0511907_40788
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
373
|
CJP0511980
|
Roshan Lal S/o Gulab Singh
|
CJP0511980_40789
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
374
|
CJP0512574
|
Sikender Aukta S/o Jarman Singh R/o Peja
|
CJP0512574_47365
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
375
|
CJP0528042
|
Brijeshwar Singh S/o Chander Sain
|
CJP0528042_45353
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
376
|
CJP0528463
|
Harinder Singh S/o Vidya Sain
|
CJP0528463_40744
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
377
|
CJP0533307
|
Rajeev Kumar S/o Sunak Ram
|
CJP0533307_52337
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
378
|
CJP0535278
|
Desh Raj S/o Mani Ram
|
CJP0535278_40792
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
379
|
CJP0537787
|
Ishwar Singh
|
CJP0537787_40756
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
380
|
CJP0537985
|
Dalvir S/o Bhajan Dass R/o Mangyari
|
CJP0537985_47541
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
381
|
CJP0538207
|
Bihari Lal S/o Thakur Sain
|
CJP0538207_57551
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
382
|
CJP0538876
|
Manoj Kumar S/o Kirpu Ram
|
CJP0538876_40706
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
383
|
CJP0542472
|
Sanjay
|
CJP0542472_59475
|
H.P. State Co Operative Bank
|
YESB0HPB453
|
|
|
Material
|
384
|
CJP0544221
|
Roshan Lal
|
CJP0544221_40751
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
385
|
CJP0546382
|
Rohshal Lal s/o Gyalpur r/o Thalather
|
CJP0546382_56463
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
386
|
CJP0549303
|
Depender Singh S/o Sunder Lal
|
CJP0549303_41388
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
387
|
CJP0549964
|
Rawal Singh
|
CJP0549964_40762
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
388
|
CJP0550210
|
Rajinder Singh
|
CJP0550210_40763
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
389
|
CJP0551556
|
Tek Singh
|
CJP0551556_41391
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
390
|
CJP0552240
|
Banwari Lal
|
CJP0552240_40784
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
391
|
CJP0553669
|
Sushil Kumar S/o Late Sh. Ram Chander R/o Telga
|
CJP0553669_48774
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
392
|
CJP0557280
|
Rajinder Singh
|
CJP0557280_40781
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
393
|
CJP0558981
|
Rajinder Singh s/o Sinduk Ram
|
CJP0558981_40830
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
394
|
CJP0559559
|
Kuldeep Kumar S/o Sagar Das R/o Larot
|
CJP0559559_52505
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
395
|
CJP0559575
|
Sunil Kumar S/o Negi Ram R/o Larot
|
CJP0559575_43235
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
396
|
CJP0564302
|
Mahinder Singh S/o Dalvir Singh
|
CJP0564302_40694
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
397
|
CJP0565523
|
Pardeep Kumar
|
CJP0565523_40736
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
398
|
CJP0565677
|
Bhagwan Singh
|
CJP0565677_40758
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
399
|
CJP0566448
|
Lokinder
|
CJP0566448_37102
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
400
|
CJP0570416
|
Sandeep Ranjan S/o Negi Ram R/o Diswani
|
CJP0570416_57826
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
401
|
CJP0584243
|
Joginder Singh S/o Devinder Singh
|
CJP0584243_46587
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
402
|
CJP0587360
|
Rajeev Sakta s/o Bhau Singh
|
CJP0587360_60619
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
403
|
CJP0587592
|
Gudu Raj S/o Sohan Singh R/o Chichwari
|
CJP0587592_43094
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
404
|
CJP0587600
|
Shishu Pal Khurana S/o Banka Ram
|
CJP0587600_47070
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
405
|
CJP0588624
|
Govind sain S/o Mathar Dass R/o Navi
|
CJP0588624_43126
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
406
|
CJP0588988
|
Anil Kumar Village Jakha GP Khashdhar
|
CJP0588988_67848
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
407
|
CJP0588996
|
Shanta Kumar s/o Moti Singh r/o Jakhi
|
CJP0588996_48798
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
408
|
CJP0589465
|
Randeep S/o Meher Singh
|
CJP0589465_40793
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
409
|
CJP0589960
|
Sanjeev Kumar s/o Jagat Singh
|
CJP0589960_40829
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
410
|
CJP0590364
|
Ramesh Kumar s/o Banwari Lal r/o Jitata
|
CJP0590364_48799
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
411
|
CJP0590638
|
Sushil Kumar s/o Pratap Singh
|
CJP0590638_40828
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
412
|
CJP0590752
|
Vishwa Dutt
|
CJP0590752_37316
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
413
|
CJP0590901
|
Diwan Singh s/o Amar Nath
|
CJP0590901_50098
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
414
|
CJP0591172
|
Jag Mohan
|
CJP0591172_37315
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
415
|
CJP0591206
|
Prem Paul
|
CJP0591206_37318
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
416
|
CJP0591487
|
Ram Chander
|
CJP0591487_37311
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
417
|
CJP0591537
|
Ram Krishan S/o Hanzari Nand
|
CJP0591537_44120
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
418
|
CJP0592261
|
Narender Singh S/o Hira Singh R/o Tikkari
|
CJP0592261_48840
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
419
|
CJP0592345
|
Dev Raj R/o Tikkari
|
CJP0592345_60617
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
420
|
CJP0592915
|
Manoj Kumar S/o Krishan Chand R/o Khoptwari
|
CJP0592915_58893
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
421
|
CJP0593856
|
Ganga Singh S/o Gyan Singh R/o Kindari
|
CJP0593856_57839
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
422
|
CJP0594036
|
Padam Dev
|
CJP0594036_37307
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
423
|
CJP0594037
|
Padam Dev s/o Kahan Chand r/o Kindari
|
CJP0594037_46836
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
424
|
CJP0594358
|
Pradeep Kumar
|
CJP0594358_61191
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
425
|
CJP0594366
|
Parshotam s/o Kesar Singh r/o Larot
|
CJP0594366_56465
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
426
|
CJP0594655
|
Satya Dev S/o Gian Chand R/o Larot
|
CJP0594655_47901
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
427
|
CJP0594739
|
Prem Chand S/o Ram Nath
|
CJP0594739_63143
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
428
|
CJP0595157
|
Manoj Kumar s/o Rajinder Singh
|
CJP0595157_57092
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
429
|
CJP0595660
|
Hari Chand S/o Ranbir Singh
|
CJP0595660_58832
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
430
|
CJP0596650
|
Pankaj
|
CJP0596650_62223
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
|
Material
|
431
|
CJP0597773
|
Shish Pal
|
CJP0597773_62620
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
432
|
CJP0597781
|
Braham Dev S/o Khushi Lal R/o Diswani
|
CJP0597781_48027
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
433
|
CJP0598410
|
Bablu S/O Chhotu Ram R/O Kanthli
|
CJP0598410_64351
|
H.P. State Co Operative Bank
|
HPSC0000404
|
Exempted and Approved
|
|
Material
|
434
|
CJP0598789
|
Sunil Kumar
|
CJP0598789_40734
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
435
|
CJP0598953
|
Vinod Kumar S/o Basant Lal
|
CJP0598953_42939
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
436
|
CJP0598954
|
Vinod Kumar s/o Basan Lal r/o Dhagoli
|
CJP0598954_46840
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
437
|
CJP0599720
|
Joginder Singh S/o Gorkhu Ram
|
CJP0599720_64419
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
438
|
CJP0600338
|
Rajesh Kumar S/o Bajan Dass
|
CJP0600338_63429
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
439
|
CJP0600544
|
Shish Pal s/o Kishnu
|
CJP0600544_60620
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
440
|
CJP0601179
|
Neher Singh S/o Ghanjar
|
CJP0601179_40702
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
441
|
CJP0603365
|
Devinder Singh S/o Jagdish
|
CJP0603365_42938
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
442
|
CJP0603366
|
Devinder Singh s/o Jagdish Chand
|
CJP0603366_46841
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
443
|
CJP0605345
|
Pradeep Kumar S/o Surjan Singh R/o Kahbal
|
CJP0605345_57712
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
444
|
CJP0605493
|
Sandeep Kumar S/o Shamsher Singh
|
CJP0605493_43131
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
445
|
CJP0605659
|
Ram Dayal S/oBhogi Ram
|
CJP0605659_40745
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
446
|
CJP0606046
|
Prem Nath S/o Sudu Ram
|
CJP0606046_43133
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
447
|
CJP0606095
|
Narender Kumar S/o Nihal Chand
|
CJP0606095_56270
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
448
|
CJP0607408
|
Ram Nath S/o Har Sukh
|
CJP0607408_42828
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
449
|
CJP0607986
|
Rajinder Singh S/o Ram Singh
|
CJP0607986_47363
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
450
|
CJP0608398
|
Daleep Kumar s/o Laxmi Nand r/o Sindasali
|
CJP0608398_59304
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
451
|
CJP0609735
|
Prithvi Raj S/o Birbal Singh
|
CJP0609735_57562
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
452
|
CJP0617324
|
Nitu Ram s/o Dharam Pal
|
CJP0617324_70141
|
Central Bank Of India
|
CBIN0282006
|
|
|
Material
|
453
|
CJP0618785
|
DARSHAN DASS
|
CJP0618785_69872
|
Canara Bank
|
CNRB0005063
|
|
|
Material
|
454
|
CJP0625038
|
NAREET KUMAR S/O DALEEP SINGH
|
CJP0625038_73015
|
UCO Bank
|
UCBA0001406
|
|
|
Material
|
455
|
CJP0642785
|
Vidya Devi
|
CJP0642785_59421
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
456
|
CJP0645242
|
Vidya Dev Sharma S/o Kanshi Ram R/o Jagoti
|
CJP0645242_48764
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
457
|
CJP0646505
|
Sandeep Kumar
|
CJP0646505_63431
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
458
|
CJP0648170
|
Gautam Lal
|
CJP0648170_40708
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
459
|
CJP0673285
|
Kuldeep S/o Arjan Dass R/o Hunchali
|
CJP0673285_42987
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
460
|
CJP0676429
|
Pappu S/o Nagru Ram R/o Larot
|
CJP0676429_47903
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
461
|
CJP0677831
|
Satish Kumar
|
CJP0677831_37312
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
462
|
CJP0678078
|
Balwant Singh s/o Bachan Singh r/o Gadai
|
CJP0678078_58547
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
463
|
CJP0678102
|
Manider Singh s/o Amer Singh
|
CJP0678102_40824
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
464
|
CJP0678599
|
Govind SinghS/o Surat Ram
|
CJP0678599_43080
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
465
|
CJP0680264
|
Manjeev Mehta Painter Rohru
|
CJP0680264_66926
|
Canara Bank
|
CNRB0005063
|
|
|
Material
|
466
|
CJP0680686
|
Narender Zinta s/o Joginder Singh Karasa
|
CJP0680686_49107
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
467
|
CJP0682161
|
Yeshwant Singh
|
CJP0682161_37305
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
468
|
CJP0687707
|
Vinod Kumar S/o Bhadur Singh
|
CJP0687707_57565
|
Punjab National Bank
|
PUNB0042700
|
|
|
Material
|
469
|
CJP0692897
|
Michar Sain
|
CJP0692897_40772
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
470
|
CJP0694893
|
Prashant Sharma s/o Late Sh. Krishan Chand Sharma
|
CJP0694893_41812
|
H.P. State Co Operative Bank
|
YESB0HPB437
|
|
|
Material
|
471
|
CJP0729657
|
Dipan Lal S/o Ranveer Singh R/o Bachadi
|
CJP0729657_64976
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
472
|
CJP0731505
|
Virender S/o Bhagat Ram R/o Maktot
|
CJP0731505_47348
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
473
|
CJP0731836
|
Bhupinder Singh
|
CJP0731836_40782
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
474
|
CJP0731893
|
Sunil Kumar S/o Dhrub Sain
|
CJP0731893_40689
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
475
|
CJP0733931
|
Jaswant Singh
|
CJP0733931_40783
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
476
|
CJP0736744
|
Lokinder Kumar S/o Luder Dev
|
CJP0736744_47354
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
477
|
CJP0737825
|
M/s Thakur Hard Ware Chirgaon
|
CJP0737825_42982
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
478
|
CJP0738872
|
Yash pal S/O Negi Ram
|
CJP0738872_63800
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
479
|
CJP0746552
|
Parvinder Singh
|
CJP0746552_37101
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
480
|
CJP0746677
|
Maninder Singh
|
CJP0746677_37100
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
481
|
CJP0751719
|
Suresh S/o Michar Sain
|
CJP0751719_41968
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
482
|
CJP0752865
|
Micher Sain s/o Sukh Chain r/o Amboi
|
CJP0752865_58623
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
483
|
CJP0753145
|
Bablu S/o Sunjew R/o Thana
|
CJP0753145_64462
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
|
Material
|
484
|
CJP0761106
|
Balwant Singh S/o Hukmi Nand R/o Amboi
|
CJP0761106_43079
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
485
|
CJP0763953
|
Sanej Kumar s/o Suerander
|
CJP0763953_57424
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
486
|
CJP32520368
|
Joginder S/o Uttam Chand
|
CJP32520368_57147
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
487
|
CJT0579991
|
Chunni Lal s/o Chet Ram
|
CJT0579991_41801
|
State Bank of India
|
SBIN0050539
|
|
|
Material
|
488
|
CLF-0672683
|
Trilok Singh Rathor Pujarli
|
CLF-0672683_45590
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
489
|
CLKPM8906J
|
Mehta Arts Studio
|
CLKPM8906J_73749
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
490
|
CLS/0595447
|
Hari Ram Panohi
|
CLS/0595447_53321
|
Bank of India
|
BKID0007908
|
|
|
Material
|
491
|
CNVPR0844P
|
Shrikhand Art Jeori
|
CNVPR0844P_73188
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
492
|
CNZPK0937N
|
SANDEEP TRANSPORT
|
CNZPK0937N_74617
|
State Bank of India
|
SBIN0010729
|
|
|
Material
|
493
|
CQEPK6885M
|
Anil Kumar
|
KHZ0135954_33692
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
494
|
CQTPN3997C
|
Nihal Painter
|
CQTPN3997C_75318
|
H.P. State Co Operative Bank
|
HPSC0000423
|
|
|
Material
|
495
|
CRHPR4188N
|
Nand Ram Pujarli
|
KQX/0471912_60354
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
496
|
CRLPK8892G
|
Suresh S/O Heena Singh R/O Jagora
|
HP01007159277_70661
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
497
|
CRW 0505705
|
subhash verma s/o dila ram
|
CRW 0505705_56077
|
H.P. State Co Operative Bank
|
YESB0HPB460
|
|
|
Material
|
498
|
CRW-0608919
|
Lachi ram
|
CRW-0608919_37237
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
499
|
CRW/0401828
|
Gian Singh S/o Dhyan Singh, Bagain.
|
CRW/0401828_57847
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
500
|
CRW/0402784
|
JEEVAN SINGH S/O SH. BALDEV SINGH R/O THEOG
|
CRW/0402784_58212
|
HDFC Bank
|
HDFC0002970
|
|
|
Material
|
501
|
CRW/0417501
|
Rakesh
|
CRW/0417501_59501
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
502
|
CRW/0421727
|
SANJEEV CHANDEL THEOG
|
CRW/0421727_41557
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
503
|
CRW/0425454
|
DINESH KUMAR
|
CRW/0425454_47266
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
504
|
CRW/0427823
|
NARESH THAKUR HP 62 1630
|
CRW/0427823_32999
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
505
|
CRW/0435214
|
Rama nand s/o Dada ram
|
CRW/0435214_63782
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
506
|
CRW/0435974
|
MANOHAR LAL S/O SH. JWALA R/O BUNDO
|
CRW/0435974_40278
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
507
|
CRW/0465369
|
NARESH HETTA S/O NAND RAM VILL KACHOUR
|
CRW/0465369_49268
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
508
|
CRW/0466391
|
JOGINDER S/O CHET RAM R/O NAMANA THEOG
|
CRW/0466391_40416
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
509
|
CRW/0466557
|
DILA RAM
|
CRW/0466557_47407
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
510
|
CRW/0479402
|
PANDAY GOODS CARRIER BAJROLI
|
CRW/0479402_60739
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
511
|
CRW/0479444
|
KASHAV RAM S/O BANSI LAL
|
CRW0479444_67844
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
512
|
CRW/0481762
|
MOHAN LAL SHARMA S/O RAM DUTT R/O SHALOHA
|
CRW/0481762_57396
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
513
|
CRW/0486860
|
SHIV RAM S/O SUNDER LAL
|
CRW0486860_70938
|
State Bank of India
|
SBIN0009365
|
|
|
Material
|
514
|
CRW/0492199
|
SURESH THAKUR HP 63 4086
|
CRW/0492199_32980
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
515
|
CRW/04994492
|
Rajinder S/o Sh Surat Ram
|
CRW/04994492_36771
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
516
|
CRW/0509612
|
KEWAL RAM S/O BUDHI RAM
|
CRW/0509612_59942
|
H.P. State Co Operative Bank
|
YESB0HPB408
|
|
|
Material
|
517
|
CRW/0512517
|
Rajesh Sharma S/o Budh Ram,Damyana
|
CRW/0512517_57848
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
518
|
CRW/0516468
|
SURESH KUMAR
|
CRW/0516468_63806
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
519
|
CRW/0517326
|
SANJEEV KUMAR
|
CRW/0517326_47701
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
520
|
CRW/0533323
|
Chet Ram Transport HP 62 1754
|
CRW/0533323_32974
|
State Bank of India
|
SBIN0009365
|
|
|
Material
|
521
|
CRW/0538066
|
VIRENDER KUMAR
|
CRW/0538066_60123
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
522
|
CRW/0538579
|
RAKESH VERMA
|
CRW/0538579_63805
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
523
|
CRW/0542415
|
Tulsi ram s/o seta ram
|
CRW/0542415_65513
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
524
|
CRW/0542837
|
DEV RAJ CHAUHAN S/O KEWAL RAM
|
CRW/0542837_57429
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
525
|
CRW/0544718
|
LAYAK RAM
|
CRW/0544718_51338
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
526
|
CRW/0545509
|
Jag Bhushan
|
CRW/0545509_63906
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
527
|
CRW/0608646
|
HITENDER SHARMA
|
CRW/0608646_60814
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
528
|
CRW/0645465
|
SANDEEP SHARMA HP 63 3990
|
CRW/0645465_33001
|
State Bank of India
|
SBIN0009365
|
|
|
Material
|
529
|
CRW/0662494
|
SURESH KUMAR
|
CRW/0662494_60813
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
530
|
CRW/10481515
|
NARESH S/O SURAT RAM
|
CRW/10481515_56462
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
531
|
CRW00445155
|
Pankaj THEOG
|
CRW00445155_54221
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
|
Material
|
532
|
CRW0272138
|
SOHAN LAL R/O NAGODHAR
|
CRW0272138_60373
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
533
|
CRW0272542
|
DHANI RAM
|
CRW0272542_59830
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
534
|
CRW0272591
|
SAT PRAKASH S/O SAD RAM
|
CRW0272591_68342
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
535
|
CRW0279141
|
Hari dutt sharma
|
CRW0279141_57543
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
536
|
CRW0410282
|
RAJESH VERMA Bhaleach
|
CRW0410282_40399
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
537
|
CRW0412619
|
Inder singh
|
CRW0412619_59971
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
538
|
CRW0413567
|
Jitender
|
CRW0413567_37211
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
539
|
CRW0414276
|
SUKH LAL S/O BELI RAM R/O NANO PO BALAG
|
CRW0414276_40453
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
540
|
CRW0414698
|
SURENDER R/O NANOO
|
CRW0414698_37197
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
541
|
CRW0415786
|
Devinder s/o liaq ram Vehicle no HP-09-1108
|
CRW0415786_37204
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
542
|
CRW0416883
|
SANDEEP S/O DAULAT RAM VILL SHIRGULI THEOG
|
CRW0416883_41567
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
543
|
CRW0419689
|
TULSI RAM THEOG
|
CRW0419689_41299
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
544
|
CRW0419804
|
MAHENDER SINGH S/O DULCHI R/O MEHA THEOG
|
CRW0419804_43705
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
545
|
CRW0421073
|
Jagdish
|
CRW0421073_36774
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
546
|
CRW0421487
|
PARTAP SINGH S/O PARMA
|
CRW0421487_53915
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
547
|
CRW0422279
|
Virender Singh
|
CRW0422279_59859
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
548
|
CRW0425975
|
YASH PAL S/O LAXMAN SINGH R/O MANLA
|
CRW0425975_37195
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
549
|
CRW0429829
|
PALAS RAM R/O KEWA KALI THEOG
|
CRW0429829_41310
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
550
|
CRW0429977
|
Goverdhan dass Mehta
|
CRW0429977_52398
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
551
|
CRW0431171
|
JAI RAM S/O RUPPI RAM R/O BHUIN
|
CRW0431171_40904
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
552
|
CRW0435974
|
Manohar Lal S/o Sh Jawala R/o Bundo
|
CRW0435974_57545
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
553
|
CRW0443374
|
Raj Kumar
|
CRW0443374_35454
|
Bank of India
|
BKID0007907
|
|
|
Material
|
554
|
CRW0443812
|
Sunil
|
CRW0443812_51865
|
H.P. State Co Operative Bank
|
YESB0HPB438
|
|
|
Material
|
555
|
CRW0444109
|
PRAKASH
|
CRW0444109_65918
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
|
Material
|
556
|
CRW0444422
|
Pyarelal
|
CRW0444422_40460
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
557
|
CRW0462473
|
VIDAYA DUTT
|
CRW0462473_70044
|
State Bank of India
|
SBIN0009365
|
|
|
Material
|
558
|
CRW0464032
|
Mahinder s/o sita ram Vehicle no HP-63-1015
|
CRW0464032_37203
|
Bank of India
|
BKID0007907
|
|
|
Material
|
559
|
CRW0464461
|
JAGDISH S/O SANT RAM VPO JAIS THEOG
|
CRW0464461_40892
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
560
|
CRW0465112
|
SURESH JUSTA, VILL.NAYA GAON PO JAIS THEOG
|
CRW0465112_40868
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
561
|
CRW0469338
|
JITINDER
|
CRW0469338_40481
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
562
|
CRW0480491
|
Sandeep Pandy
|
CRW0480491_57854
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
563
|
CRW0481762
|
MOHAN LAL SHARMA S/O RAM DUTT R/O SHALOHA THEOG
|
CRW0481762_40988
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
564
|
CRW0482547
|
SUNIL KUMAR
|
CRW0482547_63804
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
565
|
CRW0490482
|
Krishna nand
|
CRW0490482_46111
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
566
|
CRW0497131
|
Jagdish Chand
|
CEW0497131_50297
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
567
|
CRW0498576
|
SATISH KUMAR HP-09-2233
|
CRW0498576_36767
|
Bank of India
|
BKID0007907
|
|
|
Material
|
568
|
CRW0499202
|
SURESH
|
CRW0499202_35455
|
Bank of India
|
BKID0007907
|
|
|
Material
|
569
|
CRW0505701
|
Subash s/o Dila Ram Vill.Rehog HP09A-3359
|
CRW0505701_40500
|
H.P. State Co Operative Bank
|
HPSC0000460
|
|
|
Material
|
570
|
CRW0506626
|
Sanju
|
CRW0506626_47150
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
571
|
CRW0506907
|
Kanshi Ram
|
CRW0506907_50955
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
572
|
CRW0511394
|
ROHIT KUMAR
|
CRW0511394_40480
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
573
|
CRW0511402
|
SH. SHIV PRASAD GUPTA
|
CRW0511402_40476
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
574
|
CRW0514471
|
YESHWANT SINGH S/O TULSI RAM
|
CRW0514471_53909
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
575
|
CRW0514778
|
USHA DOGRA DAKANA
|
CRW0514778_40437
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
576
|
CRW0516393
|
KAMLA W/O JOGINDER R/O KEET THEOG
|
CRW0516393_43708
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
577
|
CRW0521641
|
SURESH S/O MOTU R/O CHAMECH THEOG
|
CRW0521641_40874
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
578
|
CRW0522060
|
DHYAN SINGH S/O DEVI SINGH R/O BHALYANA G.P SAINJ
|
CRW0522060_60737
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
579
|
CRW0525329
|
Santosh Thakur
|
CRW0525329_40463
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
580
|
CRW0527796
|
DINESH SHARMA
|
CRW0527796_37202
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
|
Material
|
581
|
CRW0528802
|
SURENDER MAHANTA S/O MATHA RAM R/O TEEL THEOG
|
CRW0528802_40880
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
582
|
CRW0538926
|
Sateesh Sharma
|
CRW0538926_37231
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
583
|
CRW0538967
|
Deenesh
|
CRW0538967_37224
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
584
|
CRW0541508
|
Sanjeev Carriers
|
CRW0541508_40499
|
H.P. State Co Operative Bank
|
HPSC0000460
|
|
|
Material
|
585
|
CRW0550913
|
MANISH KALTA S/O BHAG CHAND
|
CRW0550913_40489
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
586
|
CRW0551168
|
RAJESH S/O LIAQ RAM
|
CRW0551168_40485
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
587
|
CRW0553941
|
SURESH KUMAR S/O MOHAN LAL R/O MANJOLI THEOG
|
CRW0553941_40890
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
588
|
CRW0564948
|
Surinder singh
|
CRW0564948_59972
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
589
|
CRW0569558
|
Sunil
|
CRW0569558_59969
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
590
|
CRW0569822
|
Mathu Ram
|
CRW0569822_50295
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
591
|
CRW0572065
|
DINESH KANWER S/O SHAKATI SINGH
|
CRW0572065_56079
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
592
|
CRW0576793
|
Shishu pal S/o Siri Ram Bagain
|
CRW0576793_33879
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
593
|
CRW0577296
|
ROSHAN LAL S/O NATHU
|
CRW0577296_35304
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
594
|
CRW0578872
|
SANDEEP VERMA
|
CRW0578872_35296
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
595
|
CRW0579532
|
Ramesh s/o krishan dutt Vehicle no HP-09-1960
|
CRW0579532_37207
|
Bank of India
|
BKID0007907
|
|
|
Material
|
596
|
CRW0586925
|
RAKESH VERMA S/O BALAK RAM VILL. PANSIJAL
|
CRW0586925_40870
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
597
|
CRW0601088
|
Jagdish chand s/o durga singh
|
CRW0601088_57795
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
598
|
CRW0603605
|
MADAN LAL SHARMA
|
CRW0603605_59940
|
H.P. State Co Operative Bank
|
YESB0HPB408
|
|
|
Material
|
599
|
CRW0605485
|
Gopal Sharma
|
CRW0605485_40449
|
State Bank of India
|
SBIN0009365
|
|
|
Material
|
600
|
CRW0612200
|
GIAN SINGH
|
CRW0612200_66620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
601
|
CRW0624031
|
JEET RAM
|
CRW0624031_59831
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
602
|
CRW0625632
|
Joginder Singh S/O Prem Lal
|
CRW0625632_60074
|
H.P. State Co Operative Bank
|
YESB0HPB408
|
|
|
Material
|
603
|
CRW0626085
|
NARENDER S/O LAXMAN
|
CRW0626085_37199
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
604
|
CRW0626259
|
SANDEEP S/O HARI NAND R/O NANO
|
CRW0626259_37193
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
605
|
CRW0626598
|
BHUPINDER TIKKER THEOG
|
CRW0626598_41577
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
606
|
CRW0633693
|
VERMA BRO
|
CRW0633693_62202
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
607
|
CRW0636290
|
VIJAY KUMAR JADEOG
|
CRW0636290_40441
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
608
|
CRW0638940
|
Baldev Sharma KARYAL
|
CRW0638940_40443
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
609
|
CRW0640324
|
Rakesh
|
CRW0640324_40464
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
610
|
CRW0641431
|
SANTOSH KUMAR BETAB
|
CRW0641431_63114
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
611
|
CRW0651281
|
DEEPAK S/O GAREEBU R/O BHUIN
|
CRW0651281_40908
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
612
|
CRW0654632
|
MAHENDER S/O LAIQ RAM R/O BALAG
|
CRW0654632_37192
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
613
|
CRW0656686
|
VIJAY KUMAR
|
CRW0656686_40497
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
614
|
CRW0660365
|
SUNIL KUMAR S/O TEK RAM R/O TEEL THEOG
|
CRW0660365_40877
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
615
|
CRW0663856
|
HARISH KANWAR THEOG
|
CRW0663856_41287
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
616
|
CRW0665430
|
VIKRANT VERMA S/O SHYAM LAL R/O THEOG
|
CRW0665430_41284
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
617
|
CRW0681502
|
LAIQ RAM
|
CRW0681502_67215
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
618
|
CRW0684506
|
Jagdish chand
|
CRW0684506_47253
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
619
|
CRW0685347
|
Sunil Sharma Vehicle No H.P- 09A 1409
|
CRW0685347_37218
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
620
|
CRW0685552
|
Naresh Kumar
|
CRW0685552_35456
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
621
|
CRW0689331
|
SANDEEP KUMAR S/O MAST RAM R/O KHARYANA THEOG
|
CRW0689331_40881
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
622
|
CRW0690156
|
Pardeep Kumar
|
CRW0690156_50296
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
623
|
CRW0691352
|
MAMTA SHARMA BAGAIN
|
CRW0691352_40897
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
624
|
CRW0693192
|
RAJEH S/O KESHAV RAM VILLAGE CHAMECH
|
CRW0693192_35294
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
625
|
CRW9954025
|
Dinesh chandel s/o Meena ram chandel r/o BHAILA
|
CRW9954025_40484
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
626
|
CRWO443705
|
Mukesh
|
CRWO443705_47259
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
627
|
CRWO524900
|
Ram Krishan
|
CRWO524900_47256
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
628
|
CSBPC5561P
|
Tittu Painter & Art
|
TZZ0137430_70043
|
State Bank of India
|
SBIN0011886
|
|
|
Material
|
629
|
CVHPK9728B
|
KAUL NURSERY
|
CVHPK9728B_75787
|
H.P. State Co Operative Bank
|
HPSC0000443
|
|
|
Material
|
630
|
CZQPK7641N
|
SANDEEP KUMAR SO TARA CHAND JAGOTHI
|
CZQPK7641N_77284
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
631
|
CZZO172718
|
MOHAN LAL
|
CZZO172718_57888
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
632
|
DACPK7843A
|
MK Goods Carrier Nerwa
|
KQX0766873_63244
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
633
|
DCVPK2959C
|
Suresh Kumar
|
HP0100720380_73143
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
634
|
DFRPR3160F
|
TR Traders
|
DFRPR3160F_70699
|
Canara Bank
|
CNRB0003241
|
|
|
Material
|
635
|
DIEPD2793E
|
Narayan Dutt
|
CRW0424598_69436
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
636
|
DJGPD8509H
|
Parvati Devi
|
DJGPD8509H_77792
|
State Bank of India
|
SBIN0009366
|
|
|
Admin
|
637
|
DJIPR6881L
|
Ranjha Printer Artist
|
HJX0590257_69792
|
State Bank of India
|
SBIN0006988
|
|
|
Material
|
638
|
DLFPK4025N
|
Naresh Kumar S/o Narayan dass Basheldi
|
SRF0012724_53866
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
639
|
DLNPS2558J
|
RAJENDER SINGH
|
PRW/0460519_46942
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
640
|
DLZPK7745F
|
Rohit Kumar
|
HP5120130043284_37347
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
641
|
DOPPA7490E
|
Barket Ali
|
SZS0362426_74894
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
642
|
DPMPR2401J
|
Rupender Painter
|
HJX0707273_68414
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
643
|
DRIPA6826E
|
ANITA
|
KHZ0807727_73878
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
644
|
DRXPK6793R
|
S K Painter
|
DRXPK6793R_76722
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
|
Material
|
645
|
DSRPR5272P
|
Tulsi Ram
|
JQX0532911_43024
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
646
|
DTIPS0405M
|
Mohar Singh
|
HP09075380
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
647
|
DTWPS4964R
|
Jagat Ram S/o Sukh Ram
|
HP/01/005/258466_38887
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
648
|
DUMPD6426G
|
Reena Devi Painter
|
DUMPD6426G_75563
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
649
|
DUZPR6517P
|
Renu
|
DUZPR6517P_79277
|
Indian Bank
|
IDIB000M063
|
|
|
Admin
|
650
|
DZEPD2709H
|
Indra Devi
|
DZEPD2709H_75560
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
651
|
DZF0463372
|
L.R.SANGHAIK
|
DZF0463372_57192
|
Punjab National Bank
|
PUNB0043300
|
|
|
Material
|
652
|
DZF0570192
|
M/S TARA TRANSPORTER
|
DZF0570192_57158
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
653
|
DZWPS9201K
|
Suresh Kumar Goods Carrier
|
IPP0022848_70707
|
UCO Bank
|
UCBA0001542
|
|
|
Material
|
654
|
EAFPP5533N
|
Bharta Arts Studio
|
EAFPP5533N_73748
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
655
|
ECPPS0148C
|
OM PRAKASH SHARMA
|
HP/01/007/018172_59392
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
656
|
EHYPK3336N
|
ASHWANI GOODS CARRIER
|
SZS0054239_63437
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
657
|
EJDEK1114D
|
Inder Kumar Kainthla
|
JQX0542951_56289
|
State Bank of India
|
SBIN0051151
|
|
|
Material
|
658
|
EJIPK3843J
|
Sharma Goods Carrier
|
IPP0119925_56944
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
659
|
EKNPK4002B
|
Jeevan Nursery
|
EKNPK4002B_76175
|
Canara Bank
|
CNRB0002420
|
|
|
Material
|
660
|
ELUPP2186P
|
PANKAJ WELDING WORKS
|
ELUPP2186P_72087
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
661
|
EORPR4377L
|
UMESH TRANSPORT
|
EORPR4377L_73997
|
HDFC Bank
|
HDFC0002970
|
|
|
Material
|
662
|
EPIC. NO. HP/01/00
|
Roop Lal s/o Mani Ram
|
EPIC. NO. HP/01/00_56254
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
663
|
EQJPD4235D
|
Divya Jyoti SHG Sadali Narain
|
EQJPD4235D_75052
|
State Bank of India
|
SBIN0007793
|
|
|
Material
|
664
|
EVHPR2979K
|
Deep Ram
|
HP/01/006/030362_61670
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
665
|
EVNPS4746F
|
KARTAR SINGH
|
EVNPS4746F_75661
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
666
|
FFPPS1300A
|
Ishwer Singh, HP09-0556
|
CRW0506675_36776
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
667
|
FHEPS7706F
|
Kirat Singh
|
HP02002282143_68649
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
|
Material
|
668
|
FIJPS5342R
|
SUNNY GOODS CARRIER
|
IPP0071282_70694
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
669
|
FIJPS6176K
|
Sohan Singh S/O Mohan Singh
|
FIJPS6176K_68276
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
670
|
FKKPS5675C
|
SURINDER ART STUDIO
|
FKKPS5675C_78968
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
671
|
FLF 0755785
|
RAJESH KUMAR
|
FLF 0755785_53779
|
UCO Bank
|
UCBA0001404
|
|
|
Material
|
672
|
FLF0755785
|
Rajesh Kumar
|
FLF0755785_42842
|
UCO Bank
|
UCBA0001404
|
|
|
Material
|
673
|
FLKPK7611B
|
Kumar Painter and Artist
|
FLKPK1176B_73070
|
Punjab National Bank
|
PUNB0074100
|
|
|
Material
|
674
|
FMPPR8482H
|
Reetu Painter
|
FMPPR8482H_75565
|
UCO Bank
|
UCBA0002984
|
|
|
Material
|
675
|
FOHPM2178K
|
Manjeet
|
FOHPM2178K_78388
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
676
|
FPQPS2170D
|
Ram lal
|
CRW0034207_51864
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
|
Material
|
677
|
FRF0028027
|
Joginder Lal Gupta Suni
|
FRF0028027_38389
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
678
|
FSIPS0393P
|
Surinder Singh S/o Bhadur Singh R/o Magwani
|
CJP0749077_57716
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
|
Material
|
679
|
FSVPS5203R
|
Jai Art Studio
|
JDL0855742_67800
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
680
|
FUKPR5268G
|
UMED RAM
|
HP/01/007/13232_62523
|
Bank of India
|
BKID0007907
|
|
|
Material
|
681
|
FVKPR8018D
|
SALIG RAM ART SERVICE
|
KHZ0592436_67754
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
682
|
FVYPS2919N
|
NSS ART KUTHARI
|
CJP0521948_69871
|
Central Bank Of India
|
CBIN0282006
|
|
|
Material
|
683
|
FWPPR0372N
|
Kanshi Ram
|
KHZ1144104_74976
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
684
|
GBTPR4055J
|
Ravinder Verma
|
KHZ0825570_74932
|
UCO Bank
|
UCBA0002812
|
|
|
Material
|
685
|
GBZPS0476L
|
Proprietorship Bhag Singh
|
KQX0497560_64170
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
686
|
GCLPS3761R
|
Narinder
|
TZZ-0149302_37227
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
687
|
GEWPK7416G
|
DINESH KUMAR
|
KPFPK3774D_76536
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
688
|
GFGPS2043Q
|
BALBINDER SINGH
|
GFGPS2043Q_77801
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
689
|
GKGPK0348B
|
Arun Kumar
|
GKGPK0348B_76477
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
690
|
GKPPD0145C
|
Jagat Singh S/o Sukh Ram Jubbli
|
HP/01/005/234295_57571
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
691
|
GNAPD0944R
|
AB Nurseries
|
GNAPD0944R_76260
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
|
Material
|
692
|
GTRPS2829R
|
Sandeep Transporter
|
KQX0456855_60867
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
693
|
GVGPK7993P
|
Ashwani Kumar
|
ADH0171462_63007
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
694
|
H P /01/000/177319
|
Mohar Singh S/o Suart Ram
|
H P /01/000/177319_40454
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
695
|
H P/01/007/087381
|
Heera lal
|
H P/01/007/087381_37229
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
696
|
HALPK5959N
|
Vinod Hardware Nerwa
|
KQX0782482_63246
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
697
|
HB01009126218
|
Hira Lal & Co
|
HB01009126218_32234
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
698
|
HFSPS1196M
|
SANJEEV KUMAR
|
CRW0521732_53701
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
699
|
HGFPS5438Q
|
Pratap Singh
|
HP/01/005/273305_38424
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
700
|
HGWPK0266F
|
Rajender Kumar
|
CRW0441733_70309
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
701
|
HIEPD2243H
|
Usha Devi Painter
|
HIEPD2243H_75559
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
702
|
HIEPD2707N
|
Jai Maa Durga SHG Lalsa
|
SZS0061887_74746
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
703
|
HINPD5136A
|
Deepika
|
HINPD5136A_80027
|
State Bank of India
|
SBIN0010728
|
|
|
Material
|
704
|
HJNPD3672Q
|
Reena Devi Painter & Artist GP Kothi-Ahnog
|
XFW0117044_74737
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
705
|
HJX/0411991
|
Manget Ram Goods Carrier
|
HJX/0411991_67258
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
|
Material
|
706
|
HJX/0412692
|
NAND lAL
|
HJX/0412692_60518
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
Exempted and Approved
|
|
Material
|
707
|
HJX/0422436
|
Gian Chand Sharma
|
HJX/0422436_48308
|
State Bank of India
|
SBIN0007793
|
|
|
Material
|
708
|
HJX/0430264
|
Sanjeev Mehta
|
HJX/0430264_38809
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
709
|
HJX/0433904
|
Lekh Raj
|
HJX/0433904_41780
|
H.P. State Co Operative Bank
|
YESB0HPB442
|
|
|
Material
|
710
|
HJX/0434530
|
Mehar Singh Darkali
|
HJX/0434530_44296
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
|
Material
|
711
|
HJX/0435164
|
Mukesh Gupta
|
HJX/0435164_64896
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
712
|
HJX/04355164
|
Mukesh Gupta
|
HJX/04355164_38787
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
713
|
HJX/0435834
|
Naresh Chauhan
|
HJX/0435834_41572
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
714
|
HJX/0446146
|
Dev Bhumi Steel Febrication Rampur
|
HJX/0446146_58705
|
Dena Bank
|
BKDN0731338
|
|
|
Material
|
715
|
HJX/0459511
|
Chauhan Nursery Taklech
|
HJX/0459511_47469
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
|
Material
|
716
|
HJX/0471441
|
Chander Shekhar
|
HJX/0471441_38736
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
717
|
HJX/0549501
|
Lalit Kumar
|
HJX/0549501_47463
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
718
|
HJX/0560680
|
MS Shiv Ram Chura Dutt
|
HJX/0560680_64933
|
State Bank of India
|
SBIN0000703
|
Exempted and Approved
|
|
Material
|
719
|
HJX/0563478
|
Kulwant Goods Carrier
|
HJX/0563478_63569
|
State Bank of India
|
SBIN0007793
|
|
|
Material
|
720
|
HJX/0575399
|
MEHTA GOODS CARRIER
|
HJX/0575399_55706
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
721
|
HJX/0579086
|
Mahender Kumar Shelly
|
HJX/0579086_38808
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
722
|
HJX/074788
|
ROOP SINGH
|
HJX/074788_60749
|
UCO Bank
|
UCBA0000988
|
|
|
Material
|
723
|
HJX/10418137
|
M R Industries
|
HJX/10418137_41777
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
724
|
HJX0138610
|
Bhaluni Steel Febraction Rampur
|
HJX0138610_47470
|
State Bank of India
|
SBIN0007793
|
|
|
Material
|
725
|
HJX0165142
|
Krishan Nursery
|
HJX0165142_47468
|
H.P. State Co Operative Bank
|
YESB0HPB442
|
|
|
Material
|
726
|
HJX0412189
|
Ms/Hudden Construction
|
HJX0412189_38793
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
|
Material
|
727
|
HJX0419051
|
Chetan Pakla
|
HJX0419051_66312
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
728
|
HJX0430397
|
Bittu Ram Rampur
|
HJX0430397_44111
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
729
|
HJX0435289
|
KAPOOR SONS
|
HJX0435289_44122
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
730
|
HJX0450028
|
GHAGTA GOODS CARRIER KAOBIL 15/20
|
HJX0580027_63438
|
ICICI BANK
|
ICIC0001626
|
|
|
Material
|
731
|
HJX0458968
|
Sohan Lal
|
HJX0458968_51083
|
H.P. State Co Operative Bank
|
YESB0HPB442
|
|
|
Material
|
732
|
HJX0467373
|
Rajeshwer Sunail
|
HJX0467373_41040
|
H.P. State Co Operative Bank
|
YESB0HPB413
|
|
|
Material
|
733
|
HJX0472639
|
Dinesh Kumar Negi
|
HJX0472639_38777
|
H.P. State Co Operative Bank
|
YESB0HPB428
|
|
|
Material
|
734
|
HJX0472894
|
NAND LAL MULE CARRIAGE
|
363031253714_69701
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
735
|
HJX0498683
|
Mehta Goods Carrier
|
HJX0498683_39208
|
State Bank of India
|
SBIN0007793
|
|
|
Material
|
736
|
HJX0544510
|
Jagdish Hre
|
HJX0544510_51028
|
State Bank of India
|
SBIN0002476
|
|
|
Material
|
737
|
HJX0584367
|
Pawan Kumar
|
HJX0584367_60519
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
738
|
HJX0584763
|
Supan Lal s/o Taflu
|
HJX0584763_58356
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
739
|
HJX0590091
|
Sansaar Singh
|
HJX0590091_56266
|
H.P. State Co Operative Bank
|
YESB0HPB414
|
|
|
Material
|
740
|
HJX0592675
|
Jagdamba Steel Febrication
|
HJX0592675_38759
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
741
|
HJX0600418
|
Bushahr Traders
|
HJX0600418_41041
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
742
|
HJX0608083
|
ANISH KUMAR NEGI
|
HJX0608083_54060
|
State Bank of India
|
SBIN0002476
|
|
|
Material
|
743
|
HJX0623488
|
Joginder Singh
|
HJX0623488_62481
|
State Bank of India
|
SBIN0000703
|
Exempted and Approved
|
|
Material
|
744
|
HJX0627943
|
Kawel Ram
|
HJX0627943_38798
|
State Bank of India
|
SBIN0006988
|
|
|
Material
|
745
|
HJX0646414
|
PAYAL EXPRESS
|
HP/02/002/112632_65430
|
State Bank of India
|
SBIN0009366
|
Exempted and Approved
|
|
Material
|
746
|
HJX0653220
|
JITENDER KUMAR CHAUHAN
|
HJX0653220_58217
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
747
|
HJX0653725
|
Negi Brothers Rampur
|
HJX0653725_68515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
748
|
HJX0685792
|
Rajesh Kumar
|
HJX0685792_41415
|
H.P. State Co Operative Bank
|
YESB0HPB442
|
|
|
Material
|
749
|
HJX0696310
|
SHASHI KUMAR
|
HJX0696310_56786
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
750
|
HJX06Z4437
|
Buhar Laghu Udyog
|
HJX06Z4437_48304
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
751
|
HJX0702415
|
Dinesh Kumar
|
HJX0702415_38737
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
752
|
HJX0702704
|
Diwan Chand
|
HJX0702704_38795
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
|
Material
|
753
|
HJX0735530
|
Dalip Bhaluni
|
HJX0735530_61327
|
Central Bank Of India
|
CBIN0283645
|
|
|
Material
|
754
|
HJX0735829
|
SUNIL SANGRA
|
HJX0735829_64571
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
755
|
HJX10482620
|
Ramesh Kumar Kumsu
|
HJX10482620_48880
|
H.P. State Co Operative Bank
|
HPSC0000428
|
|
|
Material
|
756
|
HJXO646414
|
PAYAL EXPRESS
|
HJX0646414_56213
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
757
|
HLEPD6784C
|
Ashlam Deen s/o Bashir Deen Karalash
|
CJP0461426_70210
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
758
|
HMOPM7296B
|
Thakur Art Service
|
KHZ0825026_70340
|
State Bank of India
|
SBIN0002490
|
|
|
Material
|
759
|
HO/01/006/033206
|
Khem Chand Sharma
|
HO/01/006/033206_60789
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
760
|
HORPM2145Q
|
Mamta Sharma Painter
|
HORPM2145Q_79541
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
761
|
HP 01/008/126062
|
VEGA INTERNATIONAL
|
HP 01/008/126062_56052
|
Oriental Bank of Comm.
|
ORBC0100209
|
|
|
Material
|
762
|
HP 01/009/027267
|
Bhupendar Kaushal
|
HP 01/009/027267_35259
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
763
|
HP 01/009/027275
|
Dila Ram Chauhan
|
HP 01/009/027275_35261
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
764
|
HP 01/009/027306
|
Chauhan Goods Carrier
|
HP 01/009/027306_35262
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
|
Material
|
765
|
HP-01-009-282105
|
DURGA RAM
|
HP-01-009-282105_35538
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
766
|
HP/ 01/007/018102
|
Naresh Kumar Matiana
|
HP/ 01/007/018102_37208
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
767
|
HP/ 01/007/024251
|
Mahender Rayta
|
HP/ 01/007/024251_37212
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
768
|
HP/0/0/006/000171
|
Chet Ram s/o Dharam Dutt
|
HP/0/0/006/000171_53516
|
Bank of India
|
BKID0007908
|
|
|
Material
|
769
|
HP/00/005/204066
|
DALIP SINGH
|
HP/00/005/204066_37951
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
770
|
HP/001/003/177072
|
Prakesh Chand S/o Amar Nath
|
HP/001/003/177072_42270
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
771
|
HP/001/003/315188
|
Vinod Kumar S/o Hira Singh
|
HP/001/003/315188_42827
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
772
|
HP/001/009/000012
|
Sagar Dass s/o Lachi Ram Makri
|
HP/001/009/000012_53514
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
773
|
HP/001/009/180113
|
R.V Roadlines
|
HP/001/009/180113_58997
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
774
|
HP/006/084370
|
Hari Nand Chebri
|
HP/006/084370_43053
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
775
|
HP/006/318251
|
G P Jarol
|
HP/006/318251_56256
|
UCO Bank
|
UCBA0001240
|
|
|
Material
|
776
|
HP/01//006/084306
|
Nika Ram S/o SantuVillChebri
|
HP/01//006/084306_53827
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
777
|
HP/01/00/129353
|
Manohar Khachi
|
HP/01/00/129353_60550
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
778
|
HP/01/0003/174082
|
Hukum Chand s/o Mangaljiu
|
HP/01/0003/174082_44151
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
779
|
HP/01/0003/237097
|
Meer Chand S/o Amar Sain
|
HP/01/0003/237097_57603
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
780
|
HP/01/003-27006
|
Lala Singh s/o Chatter Singh
|
HP/01/003-27006_40823
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
781
|
HP/01/003/0024751
|
Dinesh Kumar S/o Babu Ram R/o Jakhi
|
HP/01/003/0024751_48792
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
782
|
HP/01/003/003291
|
Moti Lal s/o Jad Ram Hanstari
|
HP/01/003/003291_64516
|
UCO Bank
|
UCBA0000968
|
|
|
Material
|
783
|
HP/01/003/018558
|
Ramesh Kumar s/o Baliya
|
HP/01/003/018558_49013
|
H.P. State Co Operative Bank
|
YESB0HPB453
|
|
|
Material
|
784
|
HP/01/003/021298
|
Munni Lal
|
HP/01/003/021298_67001
|
State Bank of India
|
SBIN0011956
|
|
|
Material
|
785
|
HP/01/003/024212
|
Jitender Kapalta s/o Roshan Lal
|
HP/01/003/024212_43068
|
H.P. State Co Operative Bank
|
YESB0HPB453
|
|
|
Material
|
786
|
HP/01/003/0294010
|
Ram Nath
|
HP/01/003/0294010_63077
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
787
|
HP/01/003/033567
|
JAGAT RAM TIKKAR
|
HP01003033567_69525
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
788
|
HP/01/003/039208
|
Narender Pal s/o Saran Dass
|
HP01003039208_68033
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
789
|
HP/01/003/045043
|
Shishu Pal S/O Gurjeet Singh
|
HP01003045043_68277
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
790
|
HP/01/003/066106
|
Prem Singh S/O Arbelu
|
HP01003066106_68279
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
791
|
HP/01/003/075058
|
Ramesh Chand s/o Khindu Ram Rohru
|
HP/01/003/075058_64294
|
State Bank of India
|
SBIN0051338
|
|
|
Material
|
792
|
HP/01/003/081746
|
M/s Truck Operators Union Rohru
|
HP/01/003/081746_48931
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
793
|
HP/01/003/108127
|
SANDESH KUMAR
|
HP01003108127_73751
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
794
|
HP/01/003/111299
|
Kundan Lal s/o Kuthru Vill Gawna
|
HP/01/003/111299_49600
|
State Bank of India
|
SBIN0008840
|
|
|
Material
|
795
|
HP/01/003/12943131
|
Delhi Stor
|
HP/01/003/12943131_40774
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
796
|
HP/01/003/12947
|
Pramod Singh s/o Bihari Lal, Samoli
|
HP/01/003/12947_44155
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
797
|
HP/01/003/1315162
|
Birender Bashata
|
HP/01/003/1315162_61511
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
798
|
HP/01/003/147341
|
Sardar Singh Thakur s/o Sh. Mohinder Singh Thakur
|
HP/01/003/147341_43069
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
799
|
HP/01/003/150024
|
Sanjeev Kumar s/o Sh. Udam Lal r/o Bagi
|
HP/01/003/150024_44153
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
800
|
HP/01/003/156231
|
Joginder Singh s/o Uttam Chand
|
HP/01/003/156231_43070
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
801
|
HP/01/003/156232
|
Sukh Raj s/o Pyare Lal Chhupari
|
HP/01/003/156232_51573
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
802
|
HP/01/003/159070
|
Diwan Chand
|
HP/01/003/159070_67232
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
803
|
HP/01/003/159104
|
Kiran Arts Rohru
|
HP01003159104_70136
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
804
|
HP/01/003/162212
|
Gyani Lal
|
HP/01/003/162212_67231
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
805
|
HP/01/003/162351
|
Ravinder Kumar
|
HP/01/003/162351_67233
|
State Bank of India
|
SBIN0004584
|
|
|
Material
|
806
|
HP/01/003/165060
|
Mahinder Singh S/o Dalvir Singh
|
HP/01/003/165060_63759
|
H.P. State Co Operative Bank
|
HPSC0000412
|
Exempted and Approved
|
|
Material
|
807
|
HP/01/003/165191
|
Harbans Lal
|
HP/01/003/165191_40773
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
808
|
HP/01/003/17109
|
Kaku Ram s/o Labdhu Ram R/o Bari
|
HP/01/003/17109_43071
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
809
|
HP/01/003/171097
|
Desh Raj
|
HP/01/003/171097_40777
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
810
|
HP/01/003/174101
|
Jiu Nath s/o Shukaru
|
HP/01/003/174101_55250
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
811
|
HP/01/003/174139
|
Nand Lal s/o Shankar Dass Samoli
|
HP01003174139_70140
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
812
|
HP/01/003/174151
|
Munshi Ram s/o Raghuvir Singh, Sainji
|
HP/01/003/174151_44159
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
813
|
HP/01/003/174663
|
Daulat Ram s/o Brestu r/o Samoli
|
HP/01/003/174663_44156
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
814
|
HP/01/003/177118
|
Subash Chand
|
HP/01/003/177118_61872
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
815
|
HP/01/003/18023
|
Gheshta Nursery Farm Bhatwari
|
HP/01/003/18023_60702
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
816
|
HP/01/003/186215
|
Kushal Singh
|
HP/01/003/186215_40780
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
817
|
HP/01/003/192026
|
Chain Ram S/o Amru
|
HP/01/003/192026_47071
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
818
|
HP/01/003/192182
|
Mathab Singh s/o Murat Singh
|
HP/01/003/192182_53887
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
|
Material
|
819
|
HP/01/003/198197
|
Babu Ram S/o Bhadru
|
HP/01/003/198197_40739
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
820
|
HP/01/003/204016
|
Bharat Singh S/o Deep Chand
|
HP/01/003/204016_40771
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
821
|
HP/01/003/204237
|
Joginder Singh S/o Amar Nath R/o Devidhar
|
HP/01/003/204237_57868
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
822
|
HP/01/003/22005
|
Gopal Singh S/o Surjan Singh R/o Maktot
|
HP/01/003/22005_47351
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
823
|
HP/01/003/225173
|
Mahinder Singh S/o Vijay Nand R/o Goakswari
|
HP/01/003/225173_47358
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
824
|
HP/01/003/225254
|
Tara Chand
|
HP/01/003/225254_40759
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
825
|
HP/01/003/225255
|
Tara Chand S/o Rijan Lal R/o Atgaon
|
HP/01/003/225255_57727
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
826
|
HP/01/003/225322
|
Harminder Singh S/o Chain Ram R/o Goskwari
|
HP/01/003/225322_57730
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
827
|
HP/01/003/225374
|
Bhagat Ram R/o Gaonsari
|
HP/01/003/225374_57734
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
828
|
HP/01/003/225390
|
Gopi Chand S/o Mangat Ram R/o Gaonsari
|
HP/01/003/225390_47346
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
829
|
HP/01/003/228039
|
Jawar Lal S/o Kalgi Ram R/o Hounchali
|
HP/01/003/228039_57724
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
830
|
HP/01/003/228158
|
Sher Singh S/o Inder Sain R/o Deshoti
|
HP/01/003/228158_57736
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
831
|
HP/01/003/228166
|
Kedar Nath S/o Dhanvir R/o Hounchali
|
HP/01/003/228166_47357
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
832
|
HP/01/003/231125
|
Vishamber s/o Jai Lal r/o Dhagoli
|
HP/01/003/231125_46844
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
833
|
HP/01/003/237075
|
Vishan Dass S/o Puran Chand
|
HP/01/003/237075_47543
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
834
|
HP/01/003/240072
|
Shiv Ram S/o Barfu
|
HP/01/003/240072_57554
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
835
|
HP/01/003/240163
|
Gopal Singh S/o Swala Nand
|
HP/01/003/240163_57605
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
836
|
HP/01/003/240288
|
Joginder Singh S/o Babu Ram
|
HP/01/003/240288_47368
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
837
|
HP/01/003/240291
|
Nehar Singh S/o Miya Ram R/o Dhagoli
|
HP/01/003/240291_57728
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
838
|
HP/01/003/240494
|
Vidya Dev S/o Chander Vir
|
HP/01/003/240494_57559
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
839
|
HP/01/003/240542
|
Jinder Lal
|
HP/01/003/240542_40731
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
840
|
HP/01/003/243018
|
Jog Nath S/O Gur Dass R/O Bhetiyani
|
HP/01/003/243018_64372
|
UCO Bank
|
UCBA0000902
|
Exempted and Approved
|
|
Material
|
841
|
HP/01/003/249043
|
Ishwar Dass S/O Lal Dass R/OChirgaon
|
HP/01/003/249043_64354
|
UCO Bank
|
UCBA0000902
|
Exempted and Approved
|
|
Material
|
842
|
HP/01/003/255337
|
Gidu Raj S/o Gyan Chand R/o Chiwari
|
HP/01/003/255337_43082
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
843
|
HP/01/003/261027
|
Vidya Dev S/o Raja Ram R/o Masli
|
HP/01/003/261027_64309
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
844
|
HP/01/003/261221
|
Ilam Deen R/o Masli
|
HP/01/003/261221_57556
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
845
|
HP/01/003/261452
|
Pradeep Kumar
|
HP/01/003/261452_60062
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
846
|
HP/01/003/264022
|
Har Pal s/o Toru Ram
|
HP/01/003/264022_40821
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
847
|
HP/01/003/264034
|
Vidya Sain S/o Roshan Lal
|
HP/01/003/264034_40794
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
848
|
HP/01/003/264301
|
Diwan Singh s/o Pyare Lal
|
HP/01/003/264301_40826
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
849
|
HP/01/003/264504
|
Bhupinder Singh S/o Dharam Sain
|
HP/01/003/264504_40790
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
850
|
HP/01/003/264530
|
SANJAY ART SANDASU
|
HP/01/003/264530_43423
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
851
|
HP/01/003/264586
|
Kishori Lal s/o Chander Lal
|
HP/01/003/264586_40825
|
Punjab National Bank
|
PUNB0596200
|
|
|
Material
|
852
|
HP/01/003/264587
|
Kishori Lal S/o Chander Lal
|
HP/01/003/264587_46289
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
853
|
HP/01/003/267206
|
Tali Ram s/o Salmu r/o Peja
|
HP/01/003/267206_60618
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
854
|
HP/01/003/270007
|
Moti Ram s/o Dhanvir
|
HP/01/003/270007_40822
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
855
|
HP/01/003/270025
|
Rotam Lal S/o Shishi Ram R/o Jakhi
|
HP/01/003/270025_46296
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
856
|
HP/01/003/270048
|
Miya Ram S/o Sadhi Ram R/o Jakhi
|
HP/01/003/270048_58452
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
857
|
HP/01/003/270109
|
Rameshwar Singh S/o Raja Ram
|
HP/01/003/270109_40787
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
858
|
HP/01/003/270137
|
Govind Singh s/o Jai singh
|
HP/01/003/270137_40831
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
859
|
HP/01/003/270185
|
Gain Singh S/o Bhagat Chand R/o Jakhi
|
HP/01/003/270185_46293
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
860
|
HP/01/003/273007
|
Rajinder Singh s/o Mangat Ram r/o Jadkot
|
HP/01/003/273007_46837
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
861
|
HP/01/003/273009
|
Rajinder Singh S/o Mangat Ram R/o Khoptwari
|
HP/01/003/273009_43425
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
862
|
HP/01/003/273037
|
Birbal Singh s/o Hari Nand r/o Kindari
|
HP/01/003/273037_50815
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
863
|
HP/01/003/273126
|
Gyan Singh S/o Devi Singh R/o Kindari
|
HP/01/003/273126_48717
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
864
|
HP/01/003/273234
|
Ram Lal S/o Jogi Ram R/o Diuchi
|
HP/01/003/273234_57840
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
865
|
HP/01/003/276204
|
Mohan Lal S/o Nand Ram R/o Tikkari
|
HP/01/003/276204_48140
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
866
|
HP/01/003/276285
|
Surat Singh r/o tikkri
|
HP/01/003/276285_60621
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
867
|
HP/01/003/288202
|
Ram Jeet S/o Kanwal Ram
|
HP/01/003/288202_43128
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
868
|
HP/01/003/288340
|
Shayam Sunder S/o Ram Charan R/o Khabal
|
HP/01/003/288340_49177
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
869
|
HP/01/003/291162
|
Shamsher Singh S/o Saran Dass
|
HP/01/003/291162_44013
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
870
|
HP/01/003/306203
|
Balwant Singh S/o Pagu Ram
|
HP/01/003/306203_57421
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
871
|
HP/01/003/306310
|
Surender Singh S/o Shyam Singh
|
HP/01/003/306310_52334
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
872
|
HP/01/003/309184
|
Banka Ram S/o Rashmu
|
HP/01/003/309184_42830
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
873
|
HP/01/003/309238
|
Jasman s/o Shukru Ram r/o Dhamwari
|
HP/01/003/309238_56900
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
874
|
HP/01/003/312001
|
Rameshwar Singh S/o Sant Lal R/o Larot
|
HP/01/003/312001_46291
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
875
|
HP/01/003/315016
|
Rajinder Singh S/o Pratap Singh
|
HP/01/003/315016_44364
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
876
|
HP/01/003/53450
|
Padam Dev s/o Sh.Kahan Chand r/o Kindari
|
HP/01/003/53450_58552
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
877
|
HP/01/004/144004
|
Vinod s/o Jaisi Ram vill Kalgaon,Rohru
|
HP/01/004/144004_63925
|
State Bank of India
|
SBIN0007304
|
|
|
Material
|
878
|
HP/01/004/144151
|
Vinod Kumar S/o Sh.Girdhari Lal
|
HP/01/004/144151_56840
|
State Bank of India
|
SBIN0007304
|
|
|
Material
|
879
|
HP/01/004/144189
|
Surender so Jathu Kalgaon
|
HP01004144189_68883
|
H.P. State Co Operative Bank
|
HPSC0000459
|
|
|
Material
|
880
|
HP/01/004/153099
|
Ishwar Lal s/o Ghansi Ram r/o Sheel
|
HP/01/004/153099_43294
|
State Bank of India
|
SBIN0007462
|
|
|
Material
|
881
|
HP/01/004/153138
|
Pramod Kumar s/o Sher Singh Sheel
|
HP/01/004/153138_49538
|
State Bank of India
|
SBIN0007462
|
|
|
Material
|
882
|
HP/01/004/153241
|
Hardyal S/o Bhahat Ram
|
HP/01/004/153241_56841
|
State Bank of India
|
SBIN0007462
|
|
|
Material
|
883
|
HP/01/004/153395
|
Ram Lal s/o Daleep Singh Sheel
|
HP/01/004/153395_49539
|
State Bank of India
|
SBIN0007462
|
|
|
Material
|
884
|
HP/01/004/156101
|
Ramesh Kumar S/O Jiya Lal
|
HP01004156101_68280
|
State Bank of India
|
SBIN0007304
|
|
|
Material
|
885
|
HP/01/004/261056
|
Brij Bhushan S/o Trilok Chand VPO Giltari
|
HP/01/004/261056_43379
|
State Bank of India
|
SBIN0004584
|
|
|
Material
|
886
|
HP/01/004/267060
|
Chanan Singh
|
HP/01/004/267060_41002
|
UCO Bank
|
UCBA0001381
|
|
|
Material
|
887
|
HP/01/005/006053
|
Jasta Transport Jhina
|
HP/01/005/006053_58179
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
888
|
HP/01/005/006180
|
Kimta Transport
|
HP/01/005/006180_36293
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
|
Material
|
889
|
HP/01/005/012413
|
Doulat Ram
|
HP/01/005/012413_38025
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
890
|
HP/01/005/015005
|
Basti Ram
|
HP/01/005/015005_38026
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
891
|
HP/01/005/015019
|
JAGAT RAM & BROTHERS
|
HP/01/005/015019_57196
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
892
|
HP/01/005/015202
|
Balak Ram
|
HP/01/005/015202_38014
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
893
|
HP/01/005/018336
|
Gopal
|
HP/01/005/018336_37975
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
894
|
HP/01/005/018405
|
Neeta Ram
|
HP/01/005/018405_37967
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
895
|
HP/01/005/018427
|
Mohan Lal
|
HP/01/005/018427_37968
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
896
|
HP/01/005/018444
|
Sahi Ram
|
HP/01/005/018444_37981
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
897
|
HP/01/005/018543
|
Pradeep Kumar
|
HP/01/005/018543_37989
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
898
|
HP/01/005/018557
|
Shyam Singh
|
HP/01/005/018557_38008
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
899
|
HP/01/005/01893
|
Tulsi Ram
|
HP/01/005/01893_37969
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
900
|
HP/01/005/021024
|
Doulat Ram
|
HP/01/005/021024_38003
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
901
|
HP/01/005/021344
|
Rajender
|
HP/01/005/021344_37995
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
902
|
HP/01/005/021411
|
Devdutt
|
HP/01/005/021411_38000
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
903
|
HP/01/005/027418
|
Kundan Singh S/o Paunu
|
HP/01/005/027418_36975
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
904
|
HP/01/005/030415
|
Gian Singh S/o Shiv Ram
|
HP/01/005/030415_36959
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
905
|
HP/01/005/033016
|
Bija Ram S/o Misaru
|
HP/01/005/033016_54522
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
906
|
HP/01/005/033183
|
Dev Raj S/o Sukh Ram
|
HP/01/005/033183_38415
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
907
|
HP/01/005/033264
|
Suresh Kumar
|
HP/01/005/033264_62630
|
Punjab National Bank
|
PUNB0178400
|
Exempted and Approved
|
|
Material
|
908
|
HP/01/005/036127
|
Bhagat Ram
|
HP/01/005/036127_64913
|
State Bank of India
|
SBIN0011885
|
Exempted and Approved
|
|
Material
|
909
|
HP/01/005/042173
|
Manohar Lal Sharma
|
HP/01/005/042173_58206
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
910
|
HP/01/005/042264
|
Balak Ram Sharma S/o Mangat Ram
|
HP/01/005/042264_36966
|
H.P. State Co Operative Bank
|
YESB0HPB405
|
|
|
Material
|
911
|
HP/01/005/045113
|
Green Velley Road Line
|
HP/01/005/045113_63614
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
|
Material
|
912
|
HP/01/005/057048
|
Chandel road line Chopal
|
HP/01/005/057048_58135
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
913
|
HP/01/005/060034
|
Jagmohan S/o Mehar Singh Thanna
|
HP/01/005/060034_54417
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
914
|
HP/01/005/060246
|
BHAGAT RAM VILLAGE MANJOTLI
|
HP01005060246_72305
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
915
|
HP/01/005/060255
|
Bragata Goods Carrier
|
HP/01/005/060255_55356
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
|
Material
|
916
|
HP/01/005/066409
|
Jailal Ranta
|
HP/01/005/066409_53004
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
917
|
HP/01/005/066525
|
Liyakat
|
HP/01/005/066525_36224
|
H.P. State Co Operative Bank
|
YESB0HPB405
|
|
|
Material
|
918
|
HP/01/005/066938
|
Huma Nand Shop
|
HP/01/005/066938_63250
|
UCO Bank
|
UCBA0003068
|
|
|
Material
|
919
|
HP/01/005/072463
|
Manoj Azta Dewat
|
HP/01/005/072463_57240
|
H.P. State Co Operative Bank
|
YESB0HPB424
|
|
|
Material
|
920
|
HP/01/005/075164
|
Balbir Singh Dewat
|
HP/01/005/075164_51363
|
H.P. State Co Operative Bank
|
YESB0HPB424
|
|
|
Material
|
921
|
HP/01/005/078185
|
Dinesh Diwan
|
HP/01/005/078185_38029
|
H.P. State Co Operative Bank
|
HPSC0000424
|
|
|
Material
|
922
|
HP/01/005/081207
|
Virender Singh
|
HP/01/005/081207_61791
|
HDFC Bank
|
HDFC0003125
|
|
|
Material
|
923
|
HP/01/005/105035
|
Virender Singh S/o Mast Ram Thiara
|
HP/01/005/105035_46891
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
924
|
HP/01/005/117027
|
Shyam Singh S/o Puriya Mundli
|
HP/01/005/117027_41870
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
925
|
HP/01/005/117042
|
Phagnu Ram S/o Sukh Ram Mundli
|
HP/01/005/117042_41877
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
926
|
HP/01/005/121304
|
Shyam Lal S/o Hari Dutt Mundli
|
HP/01/005/121304_41875
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
|
Material
|
927
|
HP/01/005/123023
|
Bhagat Singh S/o Lachhi Ram
|
HP/01/005/123023_36286
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
|
Material
|
928
|
HP/01/005/123239
|
Mehar Singh S/o Mohiya
|
HP/01/005/123239_36250
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
929
|
HP/01/005/123370
|
Jai Lal S/o Chet Ram
|
HP/01/005/123370_36247
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
|
Material
|
930
|
HP/01/005/123413
|
Brij Lal S/o Tansiya Mundli
|
HP/01/005/123413_41882
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
931
|
HP/01/005/123430
|
Mast Ram S/o Jakhar Mundli
|
HP/01/005/123430_41884
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
|
Material
|
932
|
HP/01/005/126365
|
Kewal Ram S/o Kima Ram Kotangan
|
HP/01/005/126365_46901
|
Punjab National Bank
|
PUNB0146500
|
|
|
Material
|
933
|
HP/01/005/138186
|
Bag Ali Shop
|
HP/01/005/138186_45587
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
|
Material
|
934
|
HP/01/005/138205
|
Baldev Singh Rathore S/o Jaiender
|
HP/01/005/138205_41753
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
935
|
HP/01/005/144174
|
Ibrahim S/o Roshandin Pujarli
|
HP/01/005/144174_45588
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
936
|
HP/01/005/144600
|
Yaseen Road Line
|
HP/01/005/144600_63613
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
937
|
HP/01/005/145458
|
Bhagmal Bhota
|
HP/01/005/145458_64942
|
UCO Bank
|
UCBA0000411
|
Exempted and Approved
|
|
Material
|
938
|
HP/01/005/150188
|
Surat Ram
|
HP/01/005/150188_60425
|
H.P. State Co Operative Bank
|
YESB0HPB415
|
|
|
Material
|
939
|
HP/01/005/153055
|
Kasham Deen S/o Bhura
|
HP/01/005/153055_37067
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
940
|
HP/01/005/153136
|
Bhagt Ram S/o Mashu
|
HP/01/005/153136_37061
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
941
|
HP/01/005/153159
|
Bali Ram S/o Dheyanu
|
HP/01/005/153159_37072
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
942
|
HP/01/005/158268
|
CHATTER SINGH S/o Ram Singh
|
HP/01/005/158268_38047
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
943
|
HP/01/005/159180
|
Balak Ram S/o Chhaju Ram
|
HP/01/005/159180_38066
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
944
|
HP/01/005/159248
|
Balkrishan S/o Kana Singh
|
HP/01/005/159248_38030
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
945
|
HP/01/005/159271
|
Balbeer Singh S/o Ran Singh
|
HP/01/005/159271_38072
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
946
|
HP/01/005/159284
|
Gian Singh S/o Badari
|
HP/01/005/159284_38031
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
947
|
HP/01/005/162210
|
Ganga Ram S/o Ram Sahay
|
HP/01/005/162210_38230
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
948
|
HP/01/005/162304
|
Chander Singh S/o Nika Ram
|
HP/01/005/162304_38228
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
949
|
HP/01/005/165033
|
Sandeep Rathour
|
HP/01/005/165033_39920
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
950
|
HP/01/005/165137
|
Parma Nand Sharma S/o Rati Ram
|
HP/01/005/165137_38238
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
951
|
HP/01/005/165300
|
Sant Ram S/o Tika Ram
|
HP/01/005/165300_38226
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
952
|
HP/01/005/171102
|
Moher Singh S/o Jeet Singh
|
HP/01/005/171102_57297
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
953
|
HP/01/005/171213
|
Mangat Ram Shop
|
HP/01/005/171213_38279
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
954
|
HP/01/005/171252
|
Parsa Ram
|
HP/01/005/171252_38267
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
955
|
HP/01/005/171343
|
Jagdish Thakur
|
HP/01/005/171343_38265
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
956
|
HP/01/005/182153
|
RAVINDER RATHORE REWASHTI
|
HP01005182153_72102
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
957
|
HP/01/005/189168
|
Hari Singh Diwan goods Carriars kupvi
|
HP/01/005/189168_36213
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
958
|
HP/01/005/189195
|
Bhagat Ram Chauhan goods Carriars Katli
|
HP/01/005/189195_36214
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
959
|
HP/01/005/192004
|
Hari Singh S/o Kima Ram
|
HP/01/005/192004_38388
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
960
|
HP/01/005/192090
|
Trilok Chand Chauhan
|
HP/01/005/192090_38390
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
961
|
HP/01/005/195019
|
Dula Ram Dhotali
|
HP/01/005/195019_48192
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
962
|
HP/01/005/195030
|
Beli Ram
|
HP/01/005/195030_48193
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
963
|
HP/01/005/195036
|
Hari Singh Dhotali
|
HP/01/005/195036_48194
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
964
|
HP/01/005/195042
|
Shayam Singh Dhotali
|
HP/01/005/195042_48191
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
965
|
HP/01/005/195104
|
Ram Lal S/o Lachhi Ram Dhotali
|
HP/01/005/195104_54408
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
966
|
HP/01/005/195283
|
Shyam Singh S/o Jeet Singh Dhotali
|
HP/01/005/195283_54407
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
967
|
HP/01/005/198040
|
Shayam Singh Bhallu
|
HP/01/005/198040_48188
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
968
|
HP/01/005/198189
|
Kali Ram
|
HP/01/005/198189_59973
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
969
|
HP/01/005/198306
|
Beli Ram & Sons Kupvi
|
HP/01/005/198306_54927
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
970
|
HP/01/005/198380
|
Chhaju Ram Ballu
|
HP/01/005/198380_48186
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
971
|
HP/01/005/201120
|
Rup Singh
|
HP/01/005/201120_57506
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
972
|
HP/01/005/201161
|
Sant Ram S/o Bhindru Hidda
|
HP/01/005/201161_41373
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
973
|
HP/01/005/201286
|
Baru Ram Shillal Kupvi
|
HP/01/006/201286_54405
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
974
|
HP/01/005/201320
|
Laik Ram S/o Shivu Khubrali
|
HP/01/005/201320_41375
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
975
|
HP/01/005/204044
|
Sher Singh
|
HP/01/005/204044_37952
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
976
|
HP/01/005/204066
|
Deep Singh Manta
|
HP/01/005/204066_37940
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
977
|
HP/01/005/204220
|
Narinder Hardware
|
HP/01/005/204220_64831
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
978
|
HP/01/005/207018
|
Basti Ram S/o Sahi Ram
|
HP/01/005/207018_37943
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
979
|
HP/01/005/207171
|
Kirpa Ram S/o Bli Ram
|
HP/01/005/207171_37944
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
980
|
HP/01/005/207180
|
Roop Singh Pachnaik
|
HP/01/005/207180_37945
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
981
|
HP/01/005/210207
|
DAI SINGH S/O BANSI BORA CARRIGE MULE
|
HP/01/005/210207_36950
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
982
|
HP/01/005/210241
|
Dulla Ram S/o Sher Singh Nohra Bohra
|
HP/01/005/210241_51217
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
983
|
HP/01/005/210267
|
Laiq Ram S/o Thebu Ram Nohra Bohra
|
HP/01/005/210267_51215
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
984
|
HP/01/005/219066
|
Daleep Singh Hardware
|
HP/01/005/219066_64835
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
985
|
HP/01/005/228193
|
Jagat Singh Hardware
|
HP/01/005/228193_64834
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
986
|
HP/01/005/23091
|
Budhi Singh S/o Daliya Mundli
|
HP/01/005/23091_41881
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
987
|
HP/01/005/237167
|
Bhagat Ram S/o Sita Ram Dak
|
HP/01/005/237167_41867
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
988
|
HP/01/005/243437
|
Gain Singh S/o Sita Ram
|
HP/01/005/243437_38909
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
989
|
HP/01/005/246013
|
Roop Singh S/o Bhinder Singh
|
HP/01/005/246013_37957
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
990
|
HP/01/005/246102
|
Siri Chand S/o Ram Dutt
|
HP/01/005/246102_37956
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
991
|
HP/01/005/252114
|
Mohi Ram Sharma
|
HP/01/005/252114_51100
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
992
|
HP/01/005/252148
|
Bhagat Ram
|
HP/01/005/252148_57248
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
993
|
HP/01/005/252166
|
Sita Ram S/o Dhangu Ram
|
HP/01/005/252166_37961
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
994
|
HP/01/005/258058
|
Sukh Ram S/o Shyam Singh
|
HP/01/005/258058_38888
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
995
|
HP/01/005/258166
|
Dabu Ram
|
HP/01/005/258166_38891
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
996
|
HP/01/005/258280
|
Badri Shop
|
HP/01/005/258280_38889
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
997
|
HP/01/005/258496
|
Dilami Ram
|
HP/01/005/258496_38890
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
998
|
HP/01/005/259030
|
Tulsi Ram S/o Nag Chand
|
HP/01/005/259030_38445
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
999
|
HP/01/005/26083
|
Surender Singh S/o Kewal Ram Kotangan
|
HP/01/005/26083_46900
|
Punjab National Bank
|
PUNB0146500
|
|
|
Material
|
1000
|
HP/01/005/261316
|
Bhadar Singh S/o Chakhadu
|
HP/01/005/261316_38495
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1001
|
HP/01/005/264052
|
Jagat Ram harware
|
HP/01/005/264052_59745
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1002
|
HP/01/005/264055
|
Prem Singh
|
HP/01/005/264055_47522
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1003
|
HP/01/005/264138
|
HPR Transport
|
HP/01/005/264138_47517
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1004
|
HP/01/005/264263
|
Shyam Singh Tikkari
|
HP/01/005/264263_59744
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1005
|
HP/01/005/267032
|
Bhawanu Hardware
|
HP/01/005/267032_47537
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1006
|
HP/01/005/273178
|
Harjeet
|
HP/01/005/273178_65271
|
H.P. State Co Operative Bank
|
HPSC0000427
|
Exempted and Approved
|
|
Material
|
1007
|
HP/01/005/273359
|
Chauhan Enterprises Tiuni UP
|
HP/01/005/273359_38427
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1008
|
HP/01/005/276111
|
Dhan Singh shop
|
HP/01/005/276111_47650
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1009
|
HP/01/005/276178
|
Murat Singh
|
HP/01/005/276178_61023
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1010
|
HP/01/005/276227
|
Chand Ram
|
HP/01/005/276227_47630
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1011
|
HP/01/005/279038
|
Gairu Ram
|
HP/01/005/279038_47661
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1012
|
HP/01/00508729
|
Yashjeet Primta Bamta
|
HP/01/00508729_41323
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
1013
|
HP/01/005126042
|
Mangat Ram S/o Jaisi Ram Kotangan
|
HP/01/005126042_46899
|
Punjab National Bank
|
PUNB0146500
|
|
|
Material
|
1014
|
HP/01/005150147
|
Laiq Ram Mokhta S/o Malia Dakoli
|
HP/01/005150147_46892
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
1015
|
HP/01/005210093
|
CHEETA GOODS CARRIRES
|
HP/01/005210093_46905
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1016
|
HP/01/006 078007
|
Man Datt Shara
|
HP/01/006 078007_58592
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1017
|
HP/01/006/ 075085
|
Devi Datt Drawl
|
HP/01/006/ 075085_58848
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1018
|
HP/01/006/ 078142
|
Gopal Shara
|
HP/01/006/ 078142_58846
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1019
|
HP/01/006/ 102114
|
Ghan Shyam Prasher
|
HP/01/006/ 102114_58851
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1020
|
HP/01/006/000007
|
Het Ram Nehra
|
HP/01/006/000007_53329
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1021
|
HP/01/006/000061
|
Hukam Chand Sohal
|
HP/01/006/000061_53328
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1022
|
HP/01/006/000076
|
Nand Lal panohi
|
HP/01/006/000076_53324
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1023
|
HP/01/006/000078
|
Chet Ram s/o Shankru Nehra
|
HP/0/0/006/0000078_53590
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1024
|
HP/01/006/000103
|
Babu Ram Panohi
|
HP/01/006/000103_53312
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1025
|
HP/01/006/000213
|
Narotem s/o Jeevia Nehra
|
HP/01/006/000213_59256
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1026
|
HP/01/006/000241
|
Jeet Ram s/o Ishwar Dutt Nehra
|
HP/01/006/000241_53518
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1027
|
HP/01/006/000247
|
Suray Prakash Nehra
|
HP/01/006/000247_59257
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1028
|
HP/01/006/000322
|
Gautam Transport Panohi
|
HP/01/006/000322_64077
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1029
|
HP/01/006/003017
|
Ramesh Kumar Vill. Chanawag
|
HP/01/006/003017_53502
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1030
|
HP/01/006/003077
|
Hari Saran s/o Kansi Ram Ghatru
|
HP/01/006/003077_53498
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1031
|
HP/01/006/003173
|
Jeet Ram Dwaroo
|
HP/01/006/003173_53317
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1032
|
HP/01/006/003289
|
Rajander s/o Govind Manjali Jaian
|
HP/01/006/003289_53495
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1033
|
HP/01/006/003320
|
Naryan Dass s/o Dilla Dawroo
|
HP/01/006/003320_53318
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1034
|
HP/01/006/003346
|
Tek Chand s/o Lekh Ram Sitri Jaian
|
HP/01/006/003346_53493
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1035
|
HP/01/006/003379
|
Kamal Dass s/o Khadku Judlu
|
HP/01/006/003379_53501
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1036
|
HP/01/006/005007
|
Ranveer Singh S/o Shyam Lal Vill. Kothi Ser
|
HP/01/006/005007_57288
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1037
|
HP/01/006/006009
|
Om Parkash s/o Bansi Jammu
|
HP/01/006/006009_58839
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1038
|
HP/01/006/006038
|
Kundan Lal S/o Dhani Ram Vill. Basheldi
|
HP/01/006/006038_60800
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1039
|
HP/01/006/006048
|
Diwan Chand s/o Jiva Nand vill. Sainj
|
HP/01/006/006048_58838
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1040
|
HP/01/006/006117
|
Tara Chand s/o Kansi Ram Machryana
|
HP/01/006/006117_58840
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1041
|
HP/01/006/009004
|
Het Ram S/o Tulagir Juni
|
HP/01/006/009004_53851
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1042
|
HP/01/006/009039
|
Sunil Dutt
|
HP/01/006/009039_60313
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
1043
|
HP/01/006/009040
|
Ram Lal Goods Carrier Seri
|
HP/01/006/009040_44152
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1044
|
HP/01/006/009055
|
Shonk Ram S/o Mahtku Juni
|
HP/01/006/009055_53850
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1045
|
HP/01/006/009058
|
Roshan Lal S/o Baliya Sainjari
|
HP/01/006/009058_53838
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1046
|
HP/01/006/009079
|
Naresh Kumar S/o Charan Dass Summi
|
HP/01/006/009079_53839
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1047
|
HP/01/006/009161
|
Lachami Singh Goods Carrier Seri
|
HP/01/006/009161_44150
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1048
|
HP/01/006/009235
|
Tara Chand Sainjary
|
HP/01/006/009235_43159
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1049
|
HP/01/006/009340
|
Kadaru Ram S/o Ishru Juni
|
HP/01/006/009340_53854
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1050
|
HP/01/006/009349
|
Isreeya
|
HP/01/006/009349_60286
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1051
|
HP/01/006/009351
|
Karam Chand S/o Himtu Ram Juni
|
HP/01/006/009351_53859
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1052
|
HP/01/006/009368
|
Khem Ram S/o Tulsi Ram Summi
|
HP/01/006/009368_53834
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1053
|
HP/01/006/009403
|
Tota Ram S/o Barfu Seri
|
HP/01/006/009403_53848
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1054
|
HP/01/006/009406
|
Bhagat Ram
|
HP/01/006/009406_60314
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
1055
|
HP/01/006/009413
|
Verma Hardware Madhodghat
|
HP/01/006/009413_41224
|
H.P. State Co Operative Bank
|
HPSC0000441
|
Exempted and Approved
|
|
Material
|
1056
|
HP/01/006/009441
|
Bija Ram S/o Paras Ram Mandhrghat
|
HP/01/006/009441_53836
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1057
|
HP/01/006/009510
|
Het Ram S/o Naratu Mandhorghat
|
344118911205_53843
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1058
|
HP/01/006/009581
|
Prakash Chand S/o Lachu Ram Summi
|
HP/01/006/009581_53842
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1059
|
HP/01/006/009588
|
Balak Ram S/o Bajiru Mandhorghat
|
HP/01/006/009588_53837
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1060
|
HP/01/006/012006
|
Him Shankar Goods Carrier Kandaula
|
HP/01/006/012006_40434
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1061
|
HP/01/006/012014
|
Dhani Ram S/o Nagnu Chilla
|
HP/01/006/012014_53835
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1062
|
HP/01/006/012022
|
Verma Photographer Madhodghat
|
HP/01/006/012022_41230
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1063
|
HP/01/006/012030
|
Mushu Ram S/o Mhataku Madrech
|
462296488420_53844
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1064
|
HP/01/006/012081
|
Sita Ram S/o Nokh Ram Kandola
|
HP/01/006/012081_53853
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1065
|
HP/01/006/012101
|
Naresh Kumar S/o Devi Ram Kandola
|
HP/01/006/0112101_53852
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1066
|
HP/01/006/012146
|
Mani Ram S/o Dila Ram Madrech
|
HP/01/006/012146_53847
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1067
|
HP/01/006/012157
|
Jeet Ram S/o Mushu Vill Anu
|
HP/01/006/012157_53855
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1068
|
HP/01/006/015011
|
Tulsi Ram S/o Himtu Ram Bhargan
|
HP/01/006/015011_53840
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1069
|
HP/01/006/015050
|
Megh Dass S/o Nagnu Jamog
|
HP/01/006/015050_53865
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1070
|
HP/01/006/015052
|
Nokh Ram S/o Sainu Ram Jamog
|
HP/01/006/015052_40440
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1071
|
HP/01/006/015057
|
Duli Chand S/o HIru Ram Jamog
|
HP/01/006/015057_53864
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1072
|
HP/01/006/015107
|
Rajender Kumar S/o Shonk Ram Jamog
|
HP/01/006/015107_53861
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1073
|
HP/01/006/018247
|
Charanjee Lal
|
HP/01/006/018247_59191
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1074
|
HP/01/006/018290
|
Narotam Chalahal
|
HP/01/006/018290_59189
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1075
|
HP/01/006/018340
|
Geeta Ram Chalahal
|
HP/01/006/018340_59193
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1076
|
HP/01/006/021069
|
Champa Mandri
|
HP/01/006/021069_40163
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1077
|
HP/01/006/021149
|
Durga Dass S/o Bhisham lal Samog
|
HP/01/006/021149_59428
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1078
|
HP/01/006/021153
|
Sadhu Ram Chalahal
|
HP/01/006/021153_59195
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1079
|
HP/01/006/021154
|
Shonk Ram S/o Tulasu Ram Vill. Chalahal
|
HP/01/006/021154_60801
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1080
|
HP/01/006/021213
|
Nirmal Singh Verma
|
HP/01/006/021213_37348
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1081
|
HP/01/006/021226
|
Prem Singh Arun
|
HP/01/006/021226_59309
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1082
|
HP/01/006/021256
|
Harvinder Chalahal
|
HP/01/006/021256_59188
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1083
|
HP/01/006/021336
|
Madan lal Sharma Thachi
|
HP/01/006/021336_59289
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1084
|
HP/01/006/024011
|
Hira Lal S/o Sita Ram Vill. Chanaldi
|
HP/01/006/024011_60799
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
1085
|
HP/01/006/024014
|
Durga Dass S/o Narayanu
|
HP/01/006/024014_53690
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1086
|
HP/01/006/024188
|
Ram Dass S/o Narayanu Sharog
|
HP/01/006/024188_54192
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1087
|
HP/01/006/024224
|
Devi Ram S/o Lachmi Nand Shrog
|
HP/01/006/024224_54196
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1088
|
HP/01/006/024260
|
Bhagat Ram S/o Madan Lal
|
HP/01/006/024260_60786
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1089
|
HP/01/006/024264
|
Tikam Dass S/p Purnu Ram Shrog
|
HP/01/006/024264_54199
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1090
|
HP/01/006/024277
|
Hem Chand S/o Puran Dass
|
HP/01/06/024277_53689
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1091
|
HP/01/006/024331
|
Suraj Prakash S/o seva Nand Kotla
|
HP/01/006/024331_59352
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1092
|
HP/01/006/024334
|
Uma Dutt S/o Tulsi Ram Sharog
|
HP/01/006/024334_54195
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1093
|
HP/01/006/024346
|
Duli Chand S/o Lachhai Ram Vill.Chanald
|
HP/01/006/024346_60787
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1094
|
HP/01/006/027006
|
Hukam Chand S/o Bhagat Ram
|
HP/01/006/027006_60626
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1095
|
HP/01/006/027031
|
Deep Ram S/p Mhatku Ram
|
HP/01/006/027031_54189
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1096
|
HP/01/006/027050
|
JIya Lal S/o Molak Ram Jagedi
|
HP/01/006/027050_54187
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1097
|
HP/01/006/027070
|
UmaShanker Outdoor Photographer
|
HP/01/006/027070_37342
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1098
|
HP/01/006/027082
|
Mahatu Ram S/o Mushu Ram Vill Bajhol
|
HP/01/006/027082_57293
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1099
|
HP/01/006/027278
|
Layak Ram
|
HP/01/006/027278_53145
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1100
|
HP/01/006/027283
|
Uma Ram S/o Kundan Lal Bajhol
|
HP/01/006/027283_54200
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1101
|
HP/01/006/027300
|
Bihari Lal Pahal
|
HP/01/006/027300_54579
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1102
|
HP/01/006/030159
|
Neem Chand
|
HP/01/006/030159_53765
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1103
|
HP/01/006/030185
|
Rajeev Bhardwaj
|
HP/01/006/030185_53573
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1104
|
HP/01/006/030347
|
Prem Lal
|
HP/01/006/030347_53570
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1105
|
HP/01/006/030377
|
Sohan Lal
|
HP/01/006/030377_60795
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1106
|
HP/01/006/030391
|
Mool Raj
|
HP/01/006/030391_60794
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1107
|
HP/01/006/030411
|
Khub Singh
|
HP/01/006/030411_60796
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1108
|
HP/01/006/030415
|
Het Ram
|
HP/01/006/030415_53574
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1109
|
HP/01/006/033008
|
Satya Prakash Pahal
|
HP/01/006/033008_54536
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
1110
|
HP/01/006/033049
|
Hem Raj Pahal
|
HP/01/006/033049_53294
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1111
|
HP/01/006/033059
|
Ishwer Sharma
|
HP/01/006/033059_58636
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1112
|
HP/01/006/033170
|
Jagat Ram Sharma
|
HP/01/006/033170_58635
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1113
|
HP/01/006/033252
|
Jai Chand
|
HP/01/006/033252_57052
|
Punjab National Bank
|
PUNB0392300
|
|
|
Material
|
1114
|
HP/01/006/033253
|
Leela Dass
|
HP/01/006/033253_57054
|
H.P. State Co Operative Bank
|
YESB0HPB409
|
|
|
Material
|
1115
|
HP/01/006/036018
|
Khem Raj Pahal
|
HP/01/006/036018_59326
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1116
|
HP/01/006/036030
|
Uma Shanker Pahl
|
HP/01/006/036030_58633
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1117
|
HP/01/006/036056
|
Rajender Kumar
|
HP/01/006/036056_60791
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1118
|
HP/01/006/036158
|
Med Ram
|
HP/01/006/036158_53763
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1119
|
HP/01/006/036282
|
Govind Pahal
|
HP/01/006/036282_53287
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1120
|
HP/01/006/036304
|
Shobha Ram Pahal
|
HP/01/006/036304_53289
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1121
|
HP/01/006/036347
|
Jiya Lal
|
HP/01/006/036347_57056
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1122
|
HP/01/006/036388
|
Kuldeep Sharma Pahal
|
HP/01/006/036388_59328
|
Punjab National Bank
|
PUNB0042700
|
|
|
Material
|
1123
|
HP/01/006/036439
|
Vasu Dev Pahal
|
HP/01/006/036439_59325
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1124
|
HP/01/006/038305
|
Peep Ram Pahal
|
HP/01/006/038305_53295
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1125
|
HP/01/006/039012
|
Shanker Lal
|
HP/01/006/039012_53572
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1126
|
HP/01/006/039214
|
HDO NARKANDA
|
HP/01/006/039214_41340
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
1127
|
HP/01/006/039223
|
Lachmi Singh Verma
|
HP/01/006/039223_57105
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1128
|
HP/01/006/042070
|
Roop Lal
|
HP/01/006/042070_60815
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1129
|
HP/01/006/042086
|
Jagat Singh
|
HP/01/006/042086_57104
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1130
|
HP/01/006/042290
|
Tara Chand Neen
|
HP/01/006/042290_58538
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1131
|
HP/01/006/042292
|
Dharam Prakash
|
HP/01/006/042292_53567
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1132
|
HP/01/006/048006
|
Nek Chand S/o durga Dutt Vill Kangri
|
HP/01/006/048006_56027
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1133
|
HP/01/006/048016
|
Seeta Ram Kangar
|
HP/01/006/048016_59206
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1134
|
HP/01/006/048026
|
Krishan Kumar S/o Mansa ram Farneot
|
HP/01/006/048026_59204
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1135
|
HP/01/006/048062
|
Uma dass S/o Baliya Rewag
|
HP/01/006/048062_59210
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1136
|
HP/01/006/051054
|
Tula Ram S/o Gurusahai Jamog
|
HP/01/006/051054_53860
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1137
|
HP/01/006/051056
|
Balak Ram S/o Gursain Rewag
|
HP/01/006/051056_54203
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1138
|
HP/01/006/051069
|
Vikrant S/o Devi Ram Vill Roulla
|
HP/01/006/051069_57289
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1139
|
HP/01/006/051136
|
M/S B.R. Painting & Writing
|
HP/01/006/051136_40984
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1140
|
HP/01/006/05117
|
Ramesh Kumar S/o Sadhu Ram Vill Pathukar
|
HP/01/006/05117_57286
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1141
|
HP/01/006/051177
|
Prem Dass Patukhar
|
HP/01/006/051177_59205
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1142
|
HP/01/006/051318
|
Kundan Lal S/o Khiwan Ram Bag
|
HP/01/006/051318_59208
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1143
|
HP/01/006/054007
|
Mohan lal S/o Jebru Basheldi
|
HP/01/006/054007_59211
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1144
|
HP/01/006/054047
|
Hira Lal S/o Sadhu Ram Basheldi Rewag
|
HP/01/006/054047_54207
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1145
|
HP/01/006/054049
|
Khem Raj Verma Hiwan
|
HP/01/006/054049_40985
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1146
|
HP/01/006/054188
|
Sita Ram S/o Peep Ram Vill Shamroh
|
HP/01/006/054188_57291
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1147
|
HP/01/006/054189
|
Seva Nand S/o Hirda Ram Basheldi Rewag
|
HP/01/006/054189_54204
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1148
|
HP/01/006/057028
|
Tikam Dass S/o Debu Grethi
|
HP/01/006/057028_53858
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1149
|
HP/01/006/057199
|
Devi Ram S/o Jeet Ram Vill Ningan
|
HP/01/006/057199_56025
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1150
|
HP/01/006/057289
|
Puran Chand S/o Mast Ram Vill Sheel
|
HP/01/006/057289_56024
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1151
|
HP/01/006/057369
|
Ram Dass S/o Brestu Garot
|
HP/01/006/057369_53849
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1152
|
HP/01/006/060019
|
Ram Lal S/o Uma Dutt Shakrori
|
HP/01/006/060019_53873
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1153
|
HP/01/006/060122
|
Harish Kumar S/o Tulsu Ram Shakrori
|
HP/01/006/060122_53872
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1154
|
HP/01/006/060343
|
Mohan lal S/o lachu Ram Vill Bagain
|
HP/01/006/060343_58725
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1155
|
HP/01/006/060477
|
Salig Ram s/o Sewa Nand Village Chaba
|
HP/01/006/060477_57867
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1156
|
HP/01/006/060483
|
Salig Ram S/o Kundal Lal Shakrori
|
HP/01/006/060483_53878
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1157
|
HP/01/006/060543
|
Hardyal singh
|
HP/01/006/060543_37275
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1158
|
HP/01/006/060564
|
Shyam lal S/o lachu Ram Vill. bagain
|
HP/01/006/060564_58724
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1159
|
HP/01/006/063024
|
Padam singh verma s/o Puran dass
|
HP01006063024_67913
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1160
|
HP/01/006/066314
|
Kanwar Good’s Carrier
|
HP/01/006/066314_37270
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1161
|
HP/01/006/069067
|
Narayan Singh S/o Sh.Lachhmi Singh
|
HP/01/006/069067_57356
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1162
|
HP/01/006/069101
|
Kuldeep singh Vill Childhar
|
HP/01/006/069101_49101
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1163
|
HP/01/006/069162
|
Ratanu Ram S/o Maniya Ram Rewag
|
HP/01/006/069162_54202
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1164
|
HP/01/006/072128
|
Chaman Bharara
|
HP/01/006/072128_53731
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1165
|
HP/01/006/072381
|
Duni Chand Jaishi
|
HP/01/006/072381_53737
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1166
|
HP/01/006/075108
|
Beasr Lal Matewag
|
HP/01/006/075108_53732
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1167
|
HP/01/006/075380
|
Hem Raj verma karyali
|
HP/01/006/075380_58855
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1168
|
HP/01/006/075395
|
Narender mandap
|
719893684222_54509
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1169
|
HP/01/006/075403
|
SHARMA NURSERY KARYALI
|
HP01006075403_67765
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1170
|
HP/01/006/075714
|
Nek Chand Narar
|
HP/01/006/075714_57443
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1171
|
HP/01/006/078039
|
Pej Ram Shara
|
HP/01/006/078039_59273
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1172
|
HP/01/006/081005
|
Tek Ram Dumehar
|
HP/01/006/081005_55304
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1173
|
HP/01/006/081017
|
Charan Dass S/o Devi Dass VIll DUmehar
|
HP/01/006/081017_55997
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1174
|
HP/01/006/081036
|
Kewal Ram S/o chandu vill dumehar
|
HP/01/006/081036_55995
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1175
|
HP/01/006/081193
|
Om Prakash
|
HP/01/006/081193_47899
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1176
|
HP/01/006/081195
|
Hem Raj Dumehar
|
HP/01/006/081195_55284
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1177
|
HP/01/006/084119
|
Tek Chand S/o Saran DuttVillKhaira
|
HP/01/006/084119_53829
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1178
|
HP/01/006/084177
|
Dunni Singh S/o Padma Chebri
|
HP/01/006/084177_53825
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1179
|
HP/01/006/084178
|
M/S THAKUR PHOTO STUDIO AND COMMUNICATION
|
HP/01/006/084178_62389
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1180
|
HP/01/006/084315
|
Pyare Lal (Chebri)
|
HP/01/006/084315_53698
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1181
|
HP/01/006/084336
|
Deep Chand Khaira
|
HP/01/006/084336_43052
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1182
|
HP/01/006/084407
|
Karam singh Chebri
|
HP/01/006/084407_58626
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1183
|
HP/01/006/087054
|
Beg Ram S/o Mahatu Vill. Lunsu
|
HP/01/006/0870534_54503
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1184
|
HP/01/006/090059
|
Ram Krishan Karyali
|
618522673611_55371
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1185
|
HP/01/006/090109
|
Rup Lal
|
HP/01/006/090109_47897
|
State Bank of India
|
SBIN0050432
|
Exempted and Approved
|
|
Material
|
1186
|
HP/01/006/093059
|
Sunil s/o Late sh.Ramanand Jajher
|
HP/01/006/093059_54129
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1187
|
HP/01/006/093083
|
Pyare Lal Dumehar
|
HP/01/006/093083_55285
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1188
|
HP/01/006/093086
|
Nrender s/oMandass Jajher
|
HP/01/006/093086_54127
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1189
|
HP/01/006/093140
|
Sevadass s/o Jiwnu Jajher
|
HP/01/006/093140_54130
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1190
|
HP/01/006/093206
|
Prem Prakash Dumehar
|
HP/01/006/093206_55301
|
State Bank of India
|
SBIN0050432
|
Exempted and Approved
|
|
Material
|
1191
|
HP/01/006/096128
|
Ramesh KumarSanvi
|
HP/01/006/096128_59133
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1192
|
HP/01/006/096248
|
Nagesh Kumar s/o Sohan Lal Majhiwer
|
HP/01/006/096248_55295
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1193
|
HP/01/006/096285
|
Diwan Chand s/o Mohan Dass Garkhan
|
HP/01/006/096285_55300
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1194
|
HP/01/006/096286
|
Basant Lal vill.Majhiwer
|
HP/01/006/096286_54546
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1195
|
HP/01/006/096288
|
Jitender Kumar Chalog
|
HP/01/006/096288_59357
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1196
|
HP/01/006/096353
|
Babu Ram s/o Khiwan Ram Garkhan
|
369096291065_55299
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1197
|
HP/01/006/096376
|
Het Ram s/o Molak Ram vill.Garkhan
|
HP/01/006/096376_55294
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1198
|
HP/01/006/099025
|
Deenbandu garg
|
HP/01/006/099025_37503
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1199
|
HP/01/006/099102
|
Veerbhadhar Ramahan
|
HP/01/006/099102_59141
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1200
|
HP/01/006/102002
|
Ram Dyal vill.Depda
|
HP/01/006/102002_54551
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1201
|
HP/01/006/102082
|
Om Pralkeshvill.Panjyali
|
HP/01/006/102082_54549
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1202
|
HP/01/006/102169
|
Govind Singh Taloti
|
HP/01/006/102169_39933
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1203
|
HP/01/006/102218
|
Balwant Dhar Khatnol
|
790721828873_54125
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1204
|
HP/01/006/105012
|
Bhup Ram vill.Dalana
|
HP/01/006/105012_56441
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1205
|
HP/01/006/105042
|
Durga Dass s/o Purvoo vill.Shadho
|
HP/01/006/105042_55296
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1206
|
HP/01/006/105094
|
Kushal Chand
|
HP/01/006/105094_39917
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1207
|
HP/01/006/105134
|
Mehar Chand Sharoh
|
HP/01/006/105134_39919
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1208
|
HP/01/006/111413
|
Nagu Ram
|
HP/01/006/111413_53571
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1209
|
HP/01/006/114029
|
Bhumi Dutt vill.Sanahu
|
HP/01/006/114029_54548
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1210
|
HP/01/006/114386
|
Layak Ram vill.Bag
|
HP/01/006/114386_56442
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1211
|
HP/01/006/117067
|
Lalit Kumar vill.Dandi Bag
|
HP/01/006/117067_54119
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1212
|
HP/01/006/117120
|
Ishwerdutt tvill.Talosh
|
HP/01/006/117120_54553
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1213
|
HP/01/006/120009
|
Kundan Lal S/o Pars Ram Vill. Malgi
|
343922009896_55513
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1214
|
HP/01/006/120035
|
Lok Raj S/o Hem Chand Vill Malgi
|
HP/01/006/120035_54057
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1215
|
HP/01/006/120053
|
Tikhu Ram S/o Ram Lal Vill. Malgi
|
HP/01/006/120053_54053
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1216
|
HP/01/006/120071
|
Tota Ram S/o Nika Ram Vill Malgi
|
HP/01/006/120071_54165
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1217
|
HP/01/006/120075
|
Hem Singh S/o Tula RamVill. Malgi
|
HP/01/006/120075_55679
|
Oriental Bank of Comm.
|
ORBC0100209
|
|
|
Material
|
1218
|
HP/01/006/123032
|
Khem Raj S/o Mast Ram Vill. Summa
|
HP/01/006/123032_54168
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1219
|
HP/01/006/123044
|
Ishwar Dutt S/o Purnanu Ram Vill.Ogli
|
HP/01/006/123044_54170
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1220
|
HP/01/006/123078
|
Het Ram S/o Moti Ram Vill. Talah
|
HP/01/006/123078_54166
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1221
|
HP/01/006/123101
|
M/s Prem Kumar VPO Ogli
|
HP/01/006/123101_36896
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
|
Material
|
1222
|
HP/01/006/123127
|
Jitender Kumar S/o Khubi Ram Vill Ogli
|
HP/01/006/123127_54056
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1223
|
HP/01/006/123206
|
Mehar Singh S/o Aan ant Ram
|
HP/01/006/123206_53799
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1224
|
HP/01/006/123212
|
Mehar chand S/o Purnu Vill. Ogli
|
HP/01/006/123212_55782
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1225
|
HP/01/006/123215
|
MaanDass S/o Devi DuttVill. Talah
|
HP/01/006/123215_54283
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1226
|
HP/01/006/123248
|
Hoshiyar Singh S/o Hima Ram Ogli
|
HP/01/006/123248_55543
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1227
|
HP/01/006/123263
|
Darshu S/o Dharma Vill Summa
|
HP/01/006/123263_59370
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1228
|
HP/01/006/123295
|
RoopDass S/o Hira Man Vill. Ogli
|
HP/01/006/123295_55786
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1229
|
HP/01/006/123319
|
OM PRAKASH VERMA
|
HP01006123319_72853
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1230
|
HP/01/006/126026
|
Deep Ram Himri
|
861409139298_53729
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1231
|
HP/01/006/126068
|
Beg Ram Himri
|
HP/01/006/126068_59270
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1232
|
HP/01/006/129378
|
Uma Das Gaderi
|
411548544691_55287
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1233
|
HP/01/006/129443
|
Radha Krishan
|
771542172794_54505
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1234
|
HP/01/006/129508
|
Jalam Singh Jaswal S/o Gyan Singh Vill Banuna
|
HP/01/006/129508_54058
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1235
|
HP/01/006/132014
|
Khimlu Gadahu
|
HP/01/006/132014_52380
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1236
|
HP/01/006/132052
|
Tek Ram S/o Mathu Ram
|
HP/01/006/132052_60623
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1237
|
HP/01/006/132124
|
NeelaDass S/o Dhani Ram Vill. Tharu
|
HP/01/006/132124_55677
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1238
|
HP/01/006/132176
|
Kimant Ram S/o Khiwan Vill. Kothi
|
HP/01/006/132176_54054
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1239
|
HP/01/006/132201
|
Mukesh Kumar S/o Beli Ram Tharu
|
HP/01/006/132201_53824
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1240
|
HP/01/006/132209
|
Tej Ram S/o Tikhu Ram Vill. Tharu
|
HP/01/006/132209_54504
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1241
|
HP/01/006/132221
|
Paras Ram
|
HP/01/006/132221_52382
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1242
|
HP/01/006/135006
|
Tej Ram S/o Uttam Chand VillBathora
|
HP/01/006/135006_55934
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1243
|
HP/01/006/135010
|
Hem Prakash S/oSita Ram VillBathora
|
HP/01/006/135010_52342
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1244
|
HP/01/006/135020
|
Uttam Ram S/o DurgaDassVill. Bathora
|
HP/01/006/135020_56053
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1245
|
HP/01/006/135033
|
Hem Raj S/o Tulsi Ram Vill. Bathora
|
HP/01/006/135033_52345
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1246
|
HP/01/006/135038
|
Naresh Chand GoverdhanDassVill. Pandoa
|
HP/01/006/135038_52349
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1247
|
HP/01/006/135211
|
Dev Raj S/oHima Ram Vill. Bathora
|
HP/01/006/135211_52347
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1248
|
HP/01/006/135212
|
Manohar Lal S/o PremLalVill. Bathora
|
HP/01/006/135212_56023
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1249
|
HP/01/006/135232
|
NarsinghDass Mehta s/o BishanDassVill. Bathora
|
547060742414_55510
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1250
|
HP/01/006/138022
|
Harish Kumar S/o Prshotam Vill Saal(Sainj)
|
553308846934_54582
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1251
|
HP/01/006/138050
|
Ghanshyam Dass
|
HP/01/006/138050_65951
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1252
|
HP/01/006/138126
|
Duni Chand S/o Niram DassVill Barota
|
HP/01/006/138126_53589
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
1253
|
HP/01/006/138163
|
Hem Raj S/o CharanDassVill. Barota
|
HP/01/206/138163_52350
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1254
|
HP/01/006/138167
|
Devi Ram S/o Parma NandVill. Sainj
|
HP/01/006/138167_54284
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1255
|
HP/01/006/141151
|
Joginser singh S/o Beli Ram Vill Maklog
|
HP/01/006/141151_54581
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1256
|
HP/01/006/144058
|
Narsingh Das Sandoa
|
HP/01/006/144058_56480
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1257
|
HP/01/006/144228
|
Nitya Nand Dharoghra
|
959658355567_55283
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1258
|
HP/01/006/144231
|
Narotam Ram Dharoghra
|
HP/01/006144231_53718
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1259
|
HP/01/006/144304
|
Puran Chand Dharoghra
|
HP/01/006/144304_53719
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1260
|
HP/01/006/147027
|
Karam Chand Dharoghra
|
HP/01/006/147027_53720
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1261
|
HP/01/006/147112
|
Naresh Sandoa
|
847055034999_55367
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1262
|
HP/01/006/147216
|
Jiva Nand Dharoghra
|
HP/01/006/147216_53721
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1263
|
HP/01/006/147259
|
Padma S/o Raniya Vill Dharogra
|
HP/01/006/14759_55785
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1264
|
HP/01/006/153055
|
Negi Hardware Kangal
|
HP/01/006/153055_37095
|
UCO Bank
|
UCBA0002570
|
|
|
Material
|
1265
|
HP/01/006/153309
|
G.P. Kangal
|
HP/01/006/153309_54094
|
UCO Bank
|
UCBA0002570
|
|
|
Material
|
1266
|
HP/01/006/153365
|
RAJU
|
HP01006153365_70746
|
UCO Bank
|
UCBA0002570
|
|
|
Material
|
1267
|
HP/01/006/159118
|
Mool Raj S/o Narayan Singh Vill Mogra
|
722225994373_55362
|
UCO Bank
|
UCBA0002570
|
|
|
Material
|
1268
|
HP/01/006/159119
|
G.P Mogra
|
HP/01/006/159119_56060
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
1269
|
HP/01/006/159338
|
Verma Painter & Artist
|
HP01006159338_68784
|
UCO Bank
|
UCBA0002570
|
|
|
Material
|
1270
|
HP/01/006/177104
|
G.P Shivan
|
HP/01/006/177104_55993
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
1271
|
HP/01/006/180044
|
G.P BANAHAR NIDHI
|
HP/01/006/180044_56241
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
|
Material
|
1272
|
HP/01/006/183439
|
G.P. Baragaon
|
HP/01/006/183439_54596
|
Punjab National Bank
|
PUNB0126400
|
|
|
Material
|
1273
|
HP/01/006/195427
|
Karam Chand Goods carrier
|
HP/01/006/195427_37089
|
UCO Bank
|
UCBA0001446
|
|
|
Material
|
1274
|
HP/01/006/195545
|
Gp Shalauta
|
HP/01/006/195545_56243
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
1275
|
HP/01/006/1985545
|
G.P Krewathi
|
HP/01/006/1985545_55992
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
1276
|
HP/01/006/210467
|
Subhash Chand
|
HP01006210467_70615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1277
|
HP/01/006/219264
|
G.P.ZAR
|
HP/01/006/219264_56150
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
1278
|
HP/01/006/228095
|
DEWAN
|
HP/01/006/228095_41918
|
H.P. State Co Operative Bank
|
YESB0HPB423
|
|
|
Material
|
1279
|
HP/01/006/234009
|
Hoyshar Chand
|
HP/01/006/234009_41338
|
Punjab National Bank
|
PUNB0074100
|
|
|
Material
|
1280
|
HP/01/006/234073
|
Lal Chand
|
HP/01/006/234073_41586
|
H.P. State Co Operative Bank
|
YESB0HPB423
|
|
|
Material
|
1281
|
HP/01/006/234205
|
JAGJEET S/O DHARAM VIR
|
HP01006234205_68598
|
H.P. State Co Operative Bank
|
HPSC0000423
|
|
|
Material
|
1282
|
HP/01/006/240047
|
Rakesh Sood
|
HP/01/006/240047_37097
|
State Bank of India
|
SBIN0011886
|
|
|
Material
|
1283
|
HP/01/006/240172
|
VIJAY ARMY STORE KINGAL
|
HP/01/006/240172_46043
|
UCO Bank
|
UCBA0001446
|
|
|
Material
|
1284
|
HP/01/006/249071
|
RAKESH GOODS CARRIES
|
BJMPR8191K_70653
|
H.P. State Co Operative Bank
|
HPSC0000407
|
|
|
Material
|
1285
|
HP/01/006/264028
|
HARNAM SINGH
|
HP/01/006/264028_37300
|
H.P. State Co Operative Bank
|
YESB0HPB443
|
|
|
Material
|
1286
|
HP/01/006/264236
|
Hari om chauhan
|
HP/01/006/264236_37299
|
State Bank of India
|
SBIN0007569
|
|
|
Material
|
1287
|
HP/01/006/285837
|
G.P Thandhar
|
HP/01/006/285837_56061
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
1288
|
HP/01/006/303019
|
Dewan Mehta
|
HP/01/006/303019_37295
|
State Bank of India
|
SBIN0007301
|
|
|
Material
|
1289
|
HP/01/006/306103
|
G.P. K/sain
|
HP/01/006/306103_56147
|
H.P. State Co Operative Bank
|
YESB0HPB423
|
|
|
Material
|
1290
|
HP/01/006/309180
|
GP Jadoon
|
HP/01/006309180_56104
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
1291
|
HP/01/006/315053
|
SUBHASH KAINTHLA
|
HP/01/006/315053_59633
|
UCO Bank
|
UCBA0000393
|
|
|
Material
|
1292
|
HP/01/006/318251
|
G.P JAROL
|
HP/01/006/318251_57208
|
UCO Bank
|
UCBA0001240
|
|
|
Material
|
1293
|
HP/01/00611060
|
Prem Prakash Goods Carrier-Thaila
|
HP/01/00611060_33037
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1294
|
HP/01/007/ 027169
|
Ramesh Kumar
|
HP/01/007/ 027169_40457
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1295
|
HP/01/007/ 027174
|
Gian Chand
|
HP/01/007/ 027174_40458
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1296
|
HP/01/007/ 033443
|
Nand lal
|
HP/01/007/ 033443_51866
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1297
|
HP/01/007/0 30534
|
Jia lal
|
HP/01/007/0 30534_51869
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1298
|
HP/01/007/0009044
|
SURAT RAM S/O LEBA RAM
|
HP/01/007/0009044_40471
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
1299
|
HP/01/007/006034
|
DUNI CHAND
|
HP/01/007/006034_60812
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1300
|
HP/01/007/009262
|
RAKESH VERMA S/O SHYAM LAL
|
HP/01/007/009262_40475
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
1301
|
HP/01/007/012530
|
kamlesh
|
HP/01/007/012530_65155
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1302
|
HP/01/007/012569
|
RAJESH S/O CHET RAM
|
HP/01/007/012569_35453
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1303
|
HP/01/007/015174
|
Surat ram
|
HP/01/007/015174_54222
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1304
|
HP/01/007/018196
|
DHYAN SINGH
|
HP/01/007/018196_59393
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1305
|
HP/01/007/021236
|
Prakash Thakur
|
HP/01/007/021236_37213
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1306
|
HP/01/007/021318
|
BESARU DEVI
|
HP/01/007/021318_60376
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1307
|
HP/01/007/027125
|
Hira Singh
|
HP/01/007/027125_37209
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1308
|
HP/01/007/027142
|
Vijay singh
|
HP/01/007/027142_51337
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1309
|
HP/01/007/027196
|
Santosh kumar
|
HP/01/007/027196_47264
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1310
|
HP/01/007/030064
|
RAJESH DOGRA
|
HP/01/007/030064_66339
|
HDFC Bank
|
HDFC0003588
|
|
|
Material
|
1311
|
HP/01/007/030345
|
Dila Ram
|
HP/01/007/030345_40466
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1312
|
HP/01/007/030593
|
Raman chauhan
|
HP/01/007/030593_40462
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1313
|
HP/01/007/033062
|
Naresh chand
|
HP/01/007/033062_47263
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1314
|
HP/01/007/033300
|
Ramsingh Shyam
|
HP/01/007/033300_40459
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1315
|
HP/01/007/033410
|
MADAN MOHAN
|
HP/01/007/033410_51339
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1316
|
HP/01/007/03616
|
PRAKASH CHAND SURAT RAM VEHICLE NO HP-63-4538
|
HP/01/007/03616_37201
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1317
|
HP/01/007/036412
|
SANJAY R/O SAI PO KIARA THEOG
|
HP/01/007/036412_41569
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1318
|
HP/01/007/04010
|
BASANT SINGH CHANDEL
|
HP/01/007/04010_36773
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
1319
|
HP/01/007/042099
|
Tara Dutt S/o Atma Ram
|
HP/01/007/042099_33006
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
1320
|
HP/01/007/045081
|
MAHANDER KALTA S/O RAM KRISHAN
|
HP/01/007/045081_40487
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
1321
|
HP/01/007/045225
|
sunil Thakur
|
HP/01/007/045225_63150
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
1322
|
HP/01/007/048099
|
Bhagat
|
HP/01/007/048099_59970
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
1323
|
HP/01/007/048135
|
Dhyan Singh
|
HP/01/007/048135_47149
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
1324
|
HP/01/007/048326
|
Hem Chand S/o Sh Nirma Ram Theog
|
HP/01/007/048326_51454
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1325
|
HP/01/007/051214
|
Pratap Singh
|
HP/01/007/051214_47151
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
1326
|
HP/01/007/054100
|
MADAN SINGH
|
HP/01/007/054100_66955
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1327
|
HP/01/007/057094
|
Sandeep Verma
|
HP/01/007/057094_33011
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1328
|
HP/01/007/057139
|
Sohan Lal Bhaleach
|
HP/01/007/057139_40445
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1329
|
HP/01/007/072086
|
SHAMESHWAR SINGH THEOG
|
HP/01/007/072086_41562
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1330
|
HP/01/007/072146
|
RAMESH THAKUR THEOG
|
HP/01/007/072146_41559
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1331
|
HP/01/007/072518
|
PYARE LAL THEOG
|
HP/01/007/072518_41554
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
1332
|
HP/01/007/075154
|
RAMESH CHAND
|
HP01007075154_73754
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
1333
|
HP/01/007/078134
|
SUNIL KANWAR HP-09/9678
|
HP/01/007/078134_35310
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
1334
|
HP/01/007/078144
|
Bhupender
|
HP/01/007/078144_59858
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
1335
|
HP/01/007/078162
|
PUSHPENDER CHANDEL HP-63/0560
|
HP/01/007/078162_35448
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
1336
|
HP/01/007/081085
|
Rakesh Sharma Vehicle No H.P- 09C 2042
|
HP/01/007/081085_37220
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1337
|
HP/01/007/087071
|
Janaki devi
|
HP/01/007/087071_37223
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1338
|
HP/01/007/087381
|
Hiralal Verma
|
HP/01/007/087381_59019
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1339
|
HP/01/007/093042
|
Mohan Lal Chewana
|
HP/01/007/093042_39928
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1340
|
HP/01/007/093423
|
Ravinder Kumar Chiwan
|
HP/01/007/093423_59134
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
1341
|
HP/01/007/096275
|
Surrender khachi
|
HP/01/007/096275_37225
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
1342
|
HP/01/007/096341
|
deepram
|
HP/01/007/096341_52402
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
1343
|
HP/01/007/105026
|
Raghwanand
|
HP/01/007/105026_52399
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1344
|
HP/01/007/105215
|
SURINDER KUMAR PREMGHAT THEOG
|
HP/01/007/105215_40991
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
1345
|
HP/01/007/1069017
|
Hemant R/o Bago
|
HP/01/007/1069017_40397
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1346
|
HP/01/007/114236
|
PARAS RAM RAMESH S/O Sh SADH RAM
|
HP/01/007/114236_36769
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
1347
|
HP/01/007/117162
|
suresh Kumar
|
HP/01/007/117162_63376
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1348
|
HP/01/007/120172
|
Bansi Lal S/o Sh Surat Ram R/o Keet
|
HP/01/007/120172_45606
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1349
|
HP/01/007/120180
|
RAJU S/O BHAGAT RAM R/O TATAL THEOG
|
HP/01/007/120180_43373
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
1350
|
HP/01/007/120183
|
Pratap Singh
|
HP/01/007/120183_62777
|
Bank of India
|
BKID0007907
|
|
|
Material
|
1351
|
HP/01/007/120346
|
VERMA NURSERY
|
HP/01/007/120346_64428
|
State Bank of India
|
SBIN0001075
|
Exempted and Approved
|
|
Material
|
1352
|
HP/01/007/123120
|
Dinesh S/o Sh Atma Ram
|
HP/01/007/123120_36768
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1353
|
HP/01/007/123734
|
Pratap Singh
|
HP/01/007/123734_59293
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
1354
|
HP/01/007/129111
|
RAMAN KUMAR TRANS NANGAL DEVI
|
HP/01/007/129111_41295
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1355
|
HP/01/007/132431
|
SHYAM SINGH R/O KADEOG
|
HP/01/007/132431_60874
|
Bank of India
|
BKID0007907
|
|
|
Material
|
1356
|
HP/01/007/138394
|
BRIJ LAL
|
HP/01/007/138394_43322
|
Bank of India
|
BKID0007907
|
|
|
Material
|
1357
|
HP/01/007/147106
|
HEM RAJ R/O GALU
|
HP/01/007/147106_64273
|
UCO Bank
|
UCBA0001542
|
|
|
Material
|
1358
|
HP/01/007/156358
|
RAJENDER SINGH
|
HP/01/007/156358_60156
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
1359
|
HP/01/007/159405
|
SNEHLTA JAGTA HP 09 A 3499
|
HP/01/007/159405_32997
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
1360
|
HP/01/007/171409
|
LAXMI SINGH
|
HP/01/007/171409_58215
|
State Bank of India
|
SBIN0009365
|
|
|
Material
|
1361
|
HP/01/007/177380
|
RAMKRISHAN S/O MAGNIRAMS/O MAGNIRAM
|
HP/01/007/177380_62478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1362
|
HP/01/007/180166
|
Rajender kumar
|
HP/01/007/180166_47252
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1363
|
HP/01/007/195115
|
Naresh
|
HP/01/007/195115_40394
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
1364
|
HP/01/007/198135
|
DHYAN SINGH KAHCHI THEOG
|
HP/01/007/198135_41297
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
1365
|
HP/01/007/201101
|
CHAMAN LAL C.M. ROAD LINE
|
HP/01/007/201101_51969
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1366
|
HP/01/007/204055
|
DURGA SINGH S/O SADH RAM
|
HP/01/007/204055_56461
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
1367
|
HP/01/007/207091
|
SURESH VERMA S/O INDER SINGH R/O VESHNOG
|
HP/01/007/207091_40482
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
1368
|
HP/01/007/207312
|
RAJESH KUMAR S/O HARIDUTT THEOG
|
HP/01/007/207312_43710
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1369
|
HP/01/007/210057
|
Gian singh s/o hira singh r/o gajeri po jais
|
HP/01/007/210057_55033
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
1370
|
HP/01/007/213131
|
PADAM DEV S/O KEWAL RAM VPO JAIS
|
HP/01/007/213131_49938
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
1371
|
HP/01/007/213290
|
RAMESH S/O RAMDAN VILL. CHAINTHLA THEOG
|
HP/01/007/213290_40872
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
1372
|
HP/01/007/216146
|
Parma nand s/o Panu ram
|
HP/01/007/216146_60049
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
1373
|
HP/01/007/219159
|
UDHAM SINGH S/O MATHA RAM R/O DARAL THEOG
|
HP/01/007/219159_41568
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
1374
|
HP/01/007/225255
|
KESHAV RAM
|
HP/01/007/225255_47406
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1375
|
HP/01/007/228085
|
RUNU RAM
|
HP/01/007/228085_47408
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1376
|
HP/01/007/228143
|
SANT RAM
|
HP/01/007/228143_47706
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1377
|
HP/01/007/228154
|
SHYAM SINGH S/O BASIA RAM
|
HP/01/007/228154_35450
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1378
|
HP/01/007/228173
|
JEET SINGH S/O INDER SINGH
|
HP/01/007/228173_53916
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1379
|
HP/01/007/234180
|
BANSI LAL
|
HP/01/007/234180_46946
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1380
|
HP/01/007/237102
|
INDER SINGH
|
HP/01/007/237102_46945
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1381
|
HP/01/007/237133
|
RAM LAL
|
HP/01/007/237133_46941
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1382
|
HP/01/007/240056
|
Govind Singh
|
HP/01/007/240056_40469
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
1383
|
HP/01/007/243038
|
MATHA RAM S/O KIRPA CHOWAL
|
HP/01/007/243038_40900
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1384
|
HP/01/007/246187
|
MAHINDER SINGH S/O SITA RAM R/O KHAR
|
HP/01/007/246187_35301
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1385
|
HP/01/007/246429
|
SANJAY SOOD S/O MANOHAR LAL R/O CHHAILA THEOG
|
HP/01/007/246429_40989
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1386
|
HP/01/007/246469
|
NISHA VERMA BAGAIN
|
HP/01/007/246469_40896
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1387
|
HP/01/007/249326
|
SAHI RAM
|
HP/01/007/249326_56512
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
1388
|
HP/01/007/261394
|
Satpal S/o Chranji Lal
|
HP/01/007/261394_40455
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
1389
|
HP/01/007/264274
|
LIQUE RAM S/O MOHI RAM
|
HP/01/007/264274_60741
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
1390
|
HP/01/007/267239
|
JAI RAM CHANDEL S/O NARA RAM
|
HP/01/007/267239_62744
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
1391
|
HP/01/007/270370
|
VED PRAKASH
|
HP/01/007/270370_57713
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
1392
|
HP/01/007/276059
|
Sandeep Thakur S/o Kewal Ram R/o Tali
|
HP/01/007/276059_40456
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
1393
|
HP/01/007/279287
|
KEDHAR SINGH S/O SAHI RAM THEOG
|
HP/01/007/279287_54117
|
H.P. State Co Operative Bank
|
YESB0HPB408
|
|
|
Material
|
1394
|
HP/01/007/288059
|
Jagdish Metha S/o Balak Ram Metha THEOG
|
HP/01/007/288059_41579
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
1395
|
HP/01/007/29414
|
DHANI ORCHARD & APPLE NURSERY
|
HP/01/007/29414_59846
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
1396
|
HP/01/007/309222
|
SPARSH PRINTING & COMMUNICATION PULBAHAL
|
HP/01/007/309222_57194
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1397
|
HP/01/007/321191
|
PREM LAL S/O SHIV RAM R/O SHAI
|
HP/01/007/321191_37196
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1398
|
HP/01/007/327096
|
Bhagat Ram S/o Nihal Singh
|
HP/01/007/327096_40451
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1399
|
HP/01/007/330376
|
Beli Ram S/o Parma
|
HP/01/007/330376_57858
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1400
|
HP/01/007/336075
|
MOHAN SINGH S/O AARSU RAM
|
HP/01/007/336075_59943
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
1401
|
HP/01/007/36079
|
JIJAY S/O SH MANGAT VEHICLE NO HP-09 A 3357RAM
|
HP/01/007/36079_37206
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1402
|
HP/01/0071279018
|
PRATAP SINGH S/O KARMU
|
HP/01/0071279018_59944
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
1403
|
HP/01/007288002
|
MOHAN LAL VERMA
|
HP/01/007288002_59941
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
1404
|
HP/01/008/0174373
|
Devi Dass Panyali
|
HP/01/008/0174373_53314
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1405
|
HP/01/008/099468
|
SHIMLA ART SERVICE
|
HP/01/008/099468_54334
|
UCO Bank
|
UCBA0000925
|
|
|
Material
|
1406
|
HP/01/008/153251
|
Tek Chand Sud&Sons
|
HP/01/008/153251_42368
|
State Bank of India
|
SBIN0000718
|
|
|
Material
|
1407
|
HP/01/009/000124
|
Chet Ram s/o Durga village Okhru
|
HP/01/009/000124_54494
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1408
|
HP/01/009/000331
|
Sewa Nand S/o Lekh Ram
|
HP/01/009/000331_55291
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1409
|
HP/01/009/003030
|
Karam Chand Vill.Bakhrial
|
HP/01/009/003030_53464
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1410
|
HP/01/009/003094
|
Prem Lal vill. Panjol
|
HP/01/009/003094_53461
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1411
|
HP/01/009/009464
|
OM PRAKASH SHARMA
|
HP/01/009/009464_43289
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1412
|
HP/01/009/015365
|
Nand Lal
|
HP/01/009/015365_40301
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1413
|
HP/01/009/018042
|
Ramesh Kumar
|
HP/01/009/018042_65529
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
|
Material
|
1414
|
HP/01/009/018551
|
Ishwar Dass
|
HP/01/009/018551_44163
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
1415
|
HP/01/009/024124
|
Satya Sharma
|
HP/01/009/024124_35525
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1416
|
HP/01/009/027052
|
LAXMI WELDING
|
HP/01/009/027052_43288
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
1417
|
HP/01/009/027275
|
Dila Ram
|
HP/01/009/027275_50994
|
State Bank of India
|
SBIN0051371
|
|
|
Material
|
1418
|
HP/01/009/027299
|
RAMESH KUMAR CHAUHAN
|
HP/01/009/027299_54868
|
State Bank of India
|
SBIN0051371
|
|
|
Material
|
1419
|
HP/01/009/036679
|
KANWAR TRANSPORT COMPANY
|
HP/01/009/036679_54724
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
1420
|
HP/01/009/039008
|
JEET SINGH
|
HP/01/009/039008_56255
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
1421
|
HP/01/009/042046
|
Sita Ram
|
HP/01/009/042046_32271
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
|
Material
|
1422
|
HP/01/009/042054
|
Yog Raj
|
HP/01/009/042054_32273
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
|
Material
|
1423
|
HP/01/009/045002
|
Maa Mansa Goods Carrier
|
HP/01/009/045002_41528
|
Punjab National Bank
|
PUNB0258200
|
|
|
Material
|
1424
|
HP/01/009/045483
|
Mohan Singh s/o Narayanu Ram
|
HP/01/009/045483_42837
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
1425
|
HP/01/009/078123
|
Rajesh Thakur
|
HP/01/009/078123_45900
|
Punjab National Bank
|
PUNB0258200
|
|
|
Material
|
1426
|
HP/01/009/08767
|
Joshi Art Studio
|
HP/01/009/08767_34755
|
HDFC Bank
|
HDFC0004184
|
|
|
Material
|
1427
|
HP/01/009/087678
|
Joshi Art Studio
|
HP/01/009/087678_54743
|
HDFC Bank
|
HDFC0004184
|
|
|
Material
|
1428
|
HP/01/009/090323
|
Ramesh Thakur Goods Carrior
|
HP/01/009/090323_63330
|
Punjab National Bank
|
PUNB0258400
|
|
|
Material
|
1429
|
HP/01/009/099089
|
Ram Lal
|
HP/01/009/099089_45241
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1430
|
HP/01/009/102001
|
Rajender Kumar
|
HP/01/009/102001_53650
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
1431
|
HP/01/009/102248
|
Inder Singh Thakur
|
HP/01/009/102248_34759
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
|
Material
|
1432
|
HP/01/009/102375
|
SHRI MAHENDER SINGH THAKUR
|
HP/01/009/102375_65001
|
Punjab National Bank
|
PUNB0258400
|
|
|
Material
|
1433
|
HP/01/009/105178
|
Vikram Thakur
|
HP/01/009/105178_58227
|
H.P. State Co Operative Bank
|
YESB0HPB438
|
|
|
Material
|
1434
|
HP/01/009/111033
|
Krishan Dutt Naldehra
|
HP/01/009/111033_54291
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1435
|
HP/01/009/111127
|
Chet Ram
|
HP/01/009/111127_53586
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1436
|
HP/01/009/111327
|
Padam Dass
|
HP/01/009/111327_53583
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1437
|
HP/01/009/111341
|
Resham Dutt
|
HP/01/009/111341_53582
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1438
|
HP/01/009/111464
|
Joginder Singh Naldehra
|
HP/01/009/111464_59155
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1439
|
HP/01/009/111532
|
Dharm Prakash
|
HP01009111532_72597
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1440
|
HP/01/009/111584
|
Het Ram
|
HP/01/009/111584_53579
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1441
|
HP/01/009/114093
|
Tulsi Ram
|
HP/01/009/114093_60804
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1442
|
HP/01/009/114094
|
Bhajan Dutt
|
HP/01/009/114094_60805
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1443
|
HP/01/009/114222
|
Om Prakash
|
HP/01/009/114222_60806
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1444
|
HP/01/009/117014
|
Khima Nand
|
HP/01/009/117014_59238
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1445
|
HP/01/009/117193
|
Tula Ram Baldaiyan
|
HP/01/009/117193_59242
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1446
|
HP/01/009/120605
|
VAIBHAV GOODS CARRIER
|
HP/01/009/120605_64425
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1447
|
HP/01/009/120705
|
H.C.V. Transport
|
HP/01/009/120705_42717
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1448
|
HP/01/009/129013
|
Rajesh Kashyap
|
HP/01/009/129013_36832
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1449
|
HP/01/009/129547
|
RAKESH KUMAR
|
HP01009129547_68533
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1450
|
HP/01/009/132150
|
YOGINDER SINGH THAKUR
|
HP01009132150_67764
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1451
|
HP/01/009/132257
|
MADAN SINGH
|
HP/01/009/132257_61567
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1452
|
HP/01/009/132288
|
Ram Singh Transporter
|
HP/01/009/132288_60628
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1453
|
HP/01/009/138058
|
Narayan Dass
|
HP/01/009/138058_31448
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1454
|
HP/01/009/144244
|
Sharma Goods Carrier
|
HP/01/009/144244_31455
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1455
|
HP/01/009/171224
|
Med Ram Goods Carrier
|
HP/01/009/171224_49343
|
H.P. State Co Operative Bank
|
HPSC0000409
|
|
|
Material
|
1456
|
HP/01/009/171234
|
Vidhya Dutt Sharma
|
HP/01/009/171234_41389
|
H.P. State Co Operative Bank
|
YESB0HPB409
|
|
|
Material
|
1457
|
HP/01/009/171285
|
Sharma Transport Company
|
HP01009171285_69234
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
|
Material
|
1458
|
HP/01/009/234298
|
Naresh Thakur
|
HP/01/009/234298_32417
|
H.P. State Co Operative Bank
|
YESB0HPB452
|
|
|
Material
|
1459
|
HP/01/009/234464
|
HEM CHAND SHARMA
|
HP/01/009/234464_54655
|
H.P. State Co Operative Bank
|
HPSC0000418
|
|
|
Material
|
1460
|
HP/01/009/246005
|
THAKUR TRANSPOTER
|
HP/01/009/246005_53877
|
H.P. State Co Operative Bank
|
HPSC0000440
|
|
|
Material
|
1461
|
HP/01/009/282221
|
SHARMA GOODS CARRIER
|
HP/01/009/282221_55324
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1462
|
HP/01/009/285006
|
THAKUR GOODS CARRIER
|
HP/01/009/285006_64347
|
H.P. State Co Operative Bank
|
HPSC0000418
|
|
|
Material
|
1463
|
HP/01/009/285093
|
Chander Prakash
|
HP/01/009/285093_45609
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1464
|
HP/01/009/288108
|
Prakash Chand
|
HP/01/009/288108_45610
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1465
|
HP/01/009/294428
|
K.R. GUPTA
|
HP/01/009/294428_40389
|
H.P. State Co Operative Bank
|
YESB0HPB451
|
|
|
Material
|
1466
|
HP/01/009/297304
|
NIRMLA FREIGHT CARRIER
|
HP/01/009/297304_40388
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1467
|
HP/01/009/315021
|
Thakur tansport
|
HP/01/009/315021_35065
|
Punjab National Bank
|
PUNB0217100
|
|
|
Material
|
1468
|
HP/01/009/327015
|
Rajinder Singh Thakur
|
HP/01/009/327015_59528
|
State Bank of India
|
SBIN0000718
|
|
|
Material
|
1469
|
HP/01/009/327555
|
Satya Swaroop Constractor
|
HP/01/009/327555_35265
|
Punjab National Bank
|
PUNB0217100
|
|
|
Material
|
1470
|
HP/01/009/336287
|
Chet Ram
|
HP/01/009/336287_43096
|
Punjab National Bank
|
PUNB0217100
|
|
|
Material
|
1471
|
HP/01/009/336289
|
Kishan Transport Corporation
|
HP/01/009/336289_43098
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
1472
|
HP/01/0110/246025
|
Nand lal
|
HP/01/0110/246025_53773
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
1473
|
HP/01/014/027398
|
Santosh Thakur Goods Carrier
|
HP/01/014/027398_51967
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1474
|
HP/01/014/201060
|
Sonu Arts Solan
|
HP/01/014/201060_45596
|
State Bank of India
|
SBIN0050127
|
|
|
Material
|
1475
|
HP/01/015/003320
|
SHYAM SINGH MEHTA
|
HP/01/015/003320_57355
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1476
|
HP/01/017/042189
|
Khajan Singh
|
HP/01/017/042189_65367
|
UCO Bank
|
UCBA0002060
|
Exempted and Approved
|
|
Material
|
1477
|
HP/01/033470
|
surender
|
HP/01/033470_47262
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
1478
|
HP/01/09/24516
|
M/S TARA TRANSPOTER
|
HP/01/09/24516_54402
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
1479
|
HP/01005/138205
|
Rathour Goods Carrier Vill. Kiri
|
XFW0089318_38023
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
1480
|
HP/01005/234151
|
Bhagat Ram S/o Daulat Ram
|
HP/01005/234151_51887
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1481
|
HP/01006/036094
|
Jagdish
|
HP/01006/036094_60792
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1482
|
HP/010071222364
|
RAJENDER SHARMA S/O LIAQ RAM R/O TIKARI
|
HP010071222364_70635
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1483
|
HP/02/001/279075
|
Jalinder Singh S/o Maher Chand R/o Diswani
|
HP/02/001/279075_47761
|
H.P. State Co Operative Bank
|
YESB0HPB412
|
|
|
Material
|
1484
|
HP/02/002/021046
|
Mehta Nursery
|
HP/02/002/021046_47576
|
H.P. State Co Operative Bank
|
YESB0HPB425
|
|
|
Material
|
1485
|
HP/02/002/105119
|
Bhaik Brothers Thanti
|
HP02002105119_69995
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1486
|
HP/02/002/108280
|
Jai Ram
|
HP/02/002/108280_48307
|
State Bank of India
|
SBIN0007793
|
|
|
Material
|
1487
|
HP/02/002/111073
|
Bhaluni Transport
|
HP/02/002/111073_41779
|
State Bank of India
|
SBIN0007793
|
|
|
Material
|
1488
|
HP/02/002/117139
|
Vir Virender
|
HP/02/002/117139_39209
|
State Bank of India
|
SBIN0007793
|
|
|
Material
|
1489
|
HP/02/002/138017
|
Guman Singh Kaith
|
HP/02/002/138017_51220
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
1490
|
HP/02/002/147050
|
Banarasi Dass
|
HP/02/002/147050_43441
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
1491
|
HP/02/002/147060
|
Sher Singh Bhaluni
|
HP/02/002/147060_51221
|
H.P. State Co Operative Bank
|
YESB0HPB442
|
|
|
Material
|
1492
|
HP/02/002/153270
|
Chauhan Goods Carrier
|
HP/02/002/153270_38742
|
H.P. State Co Operative Bank
|
YESB0HPB428
|
|
|
Material
|
1493
|
HP/02/002/165096
|
CHARAN DASS
|
HP/02/002/165096_60517
|
UCO Bank
|
UCBA0001543
|
Exempted and Approved
|
|
Material
|
1494
|
HP/02/002/165208
|
Dinesh Kumar Sood
|
HP/02/002/165208_38738
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
1495
|
HP/02/002/165385
|
Roshan Lal Verma
|
HP/02/002/165385_38766
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
1496
|
HP/02/002/183036
|
Kanwar Singh Kaith
|
HP/02/002/183036_43839
|
HDFC Bank
|
HDFC0000805
|
|
|
Material
|
1497
|
HP/02/002/183326
|
Ranjeet Singh Kanwar
|
HP/02/002/183326_64932
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
|
Material
|
1498
|
HP/02/002/186253
|
MS. P.D. Sharma & Sons
|
HP/02/002/186253_39247
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
1499
|
HP/02/002/186350
|
Asian Motors
|
HP/02/002/186350_43575
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
1500
|
HP/02/002/195030
|
Bahadur Singh
|
HP/02/002/195030_39212
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
1501
|
HP/02/002/201021
|
Shri Ganesh Nursery
|
HP/02/002/201021_60776
|
Canara Bank
|
CNRB0003241
|
|
|
Material
|
1502
|
HP/02/002/201163
|
Mangla Kali Nursery
|
HP/02/002/201163_45611
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
1503
|
HP/02/002/231398
|
Shirshoo Fabrication
|
HP/02/002/231398_63669
|
H.P. State Co Operative Bank
|
HPSC0000414
|
|
|
Material
|
1504
|
HP/02/002/240028
|
Sanjay Chauhan Dhar
|
HP/02/002/240028_47505
|
State Bank of India
|
SBIN0006988
|
|
|
Material
|
1505
|
HP/02/002/246229
|
Diwan Singh
|
HP/02/002/246229_41574
|
UCO Bank
|
UCBA0000988
|
|
|
Material
|
1506
|
HP/02/002/264310
|
Bhawani Transport
|
HP/02/002/264310_41039
|
H.P. State Co Operative Bank
|
YESB0HPB413
|
|
|
Material
|
1507
|
HP/02/002/270235
|
Bhaik Travels
|
HP/02/002/270235_38814
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
1508
|
HP/02/002/279181
|
NAAG DEVTA NURSARY JAGHORI
|
HP/02/002/279181_54795
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
1509
|
HP/02/002/281218
|
Binder Singh
|
HP/02/002/281218_38816
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
1510
|
HP/02/002/282218
|
BINDER GOODS CARRIER
|
HP/02/002/282218_65429
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
1511
|
HP/02/002/291496
|
Mohan Singh Mehta
|
HP/02/002/291496_44112
|
State Bank of India
|
SBIN0005718
|
|
|
Material
|
1512
|
HP/02/002/294070
|
LARZOO GOODS CARRIER
|
HP/02/002/294070_53716
|
H.P. State Co Operative Bank
|
HPSC0000434
|
|
|
Material
|
1513
|
HP/02/002/309270
|
Kewal Ram
|
HP/02/002/309270_38806
|
H.P. State Co Operative Bank
|
YESB0HPB434
|
|
|
Material
|
1514
|
HP/02/002/351100
|
Saina Ram
|
HP/02/002/351100_38744
|
H.P. State Co Operative Bank
|
YESB0HPB442
|
|
|
Material
|
1515
|
HP/02/002/357011
|
Budhi Singh
|
HP/02/002/357011_43440
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
1516
|
HP/02/058/036432
|
PRAKASH CHAND
|
HP/02/058/036432_65773
|
Punjab National Bank
|
PUNB0074100
|
|
|
Material
|
1517
|
HP/02/058/183048
|
Bahagat Singh Kaith
|
HP/02/058/183048_65507
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
1518
|
HP/02/059/111232
|
N.R GOODS CARRIER
|
HP/02/059/111232_65651
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1519
|
HP/0I/005/141076
|
Nehta Goods Carrior Nerwa Pujarli
|
HP/0I/005/141076_45579
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1520
|
HP/1/009/1174858
|
Verma Transporter
|
HP/1/009/1174858_62621
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1521
|
HP/10003162216
|
Vijay Kumar s/o Chain Ram
|
HP/10003162216_44019
|
H.P. State Co Operative Bank
|
YESB0HPB432
|
|
|
Material
|
1522
|
HP/201198500015301
|
SAINI TRANSPORT COMPANY
|
HP/201198500015301_55325
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1523
|
HP/O1/005/021333
|
Maan Singh
|
HP/O1/005/021333_37986
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1524
|
HP/O1/005/066546
|
Prince Mohan
|
HP/O1/005/066546_36232
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
1525
|
HP01-003-033570
|
Shyam Pal s/o Cheparu Ram
|
HP01-003-033570_43447
|
State Bank of India
|
SBIN0050539
|
|
|
Material
|
1526
|
HP01/005/087243
|
Kuldeep Jhagta S/o. Mohi Ram
|
HP01/005/087243_37086
|
H.P. State Co Operative Bank
|
YESB0HPB415
|
|
|
Material
|
1527
|
HP01/005/08755
|
Sant Ram S/o. Sukh Ram
|
HP01/005/08755_37083
|
H.P. State Co Operative Bank
|
YESB0HPB415
|
|
|
Material
|
1528
|
HP01/005/153460
|
Manoher Dutt S/o Debiya
|
HP.01/005/153460_37041
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1529
|
HP01/005/156158
|
Chauhan Transport
|
HP01/005/156158_36246
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1530
|
HP01/005/183416
|
Gopal Singh S/o. Sant Ram
|
HP01/005/183416_36193
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
1531
|
HP01/005180027
|
Surinder Singh S/o. Chettar Singh
|
HP01/005180027_36210
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1532
|
HP01/007 057015
|
SHAYAM Singh BHALEACH
|
HP01/007 057015_40442
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
1533
|
HP01/007/069035
|
NARAIN SINGH BAGO
|
HP01/007/069035_40439
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
1534
|
HP01/007/087113
|
Manohar lal
|
HP01/007/087113_37232
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
1535
|
HP01/007/174138
|
SARLA DEVI
|
HP01/007/174138_49265
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
1536
|
HP01/007/330137
|
LEELA W/O GANGA RAM R/O BALAG
|
HP01/007/330137_37191
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
1537
|
HP01003246284
|
Negi Ram S/O Bhadar Singh R/O Dunana
|
HP01003246284_63801
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
|
Material
|
1538
|
HP01003273037
|
Birbal Singh
|
HP01003273037_37308
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
1539
|
HP01003276142
|
Keshav Ram
|
HP01003276142_37314
|
H.P. State Co Operative Bank
|
YESB0HPB404
|
|
|
Material
|
1540
|
HP01003276285
|
Surat Singh
|
HP01003276285_37310
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
1541
|
HP0100438203
|
Jagdish Thopta
|
HP0100438203_43060
|
State Bank of India
|
SBIN0007304
|
|
|
Material
|
1542
|
HP01005225223
|
Jagat Singh
|
HP01005225223_37950
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1543
|
HP011007057094
|
SANDEEP VERMA Bhaleach
|
HP011007057094_40438
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
1544
|
HP02/002/165014
|
Kaith Goods Carrier
|
HP02/002/165014_38781
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
1545
|
HP02/02/002/354046
|
Chaman Lal
|
HP02/02/002/354046_58440
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
1546
|
HP09054899
|
Dulla Ram Lingzar
|
410901926573_54899
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
1547
|
HP09055173
|
Lok Chand
|
985005602888_55173
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1548
|
HP09075315
|
Som Kumar
|
HP09075315
|
H.P. State Co Operative Bank
|
HPSC0000468
|
|
|
Material
|
1549
|
HP09075343
|
New PD Gautam Steel & Fabrication
|
HP09075343
|
Central Bank Of India
|
CBIN0283645
|
|
|
Material
|
1550
|
HP09075403
|
Royal Garden Nursery
|
HP09075403
|
State Bank of India
|
SBIN0018970
|
|
|
Material
|
1551
|
HP09076457
|
Laxmi Devi Painter
|
HP09076457
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
1552
|
HP100026342
|
RAMSAVROOP TRANSPORT HP 63 0645
|
HP100026342_32991
|
State Bank of India
|
SBIN0009365
|
|
|
Material
|
1553
|
HP1020050013891
|
Sandeep
|
HP1020050013891_59473
|
H.P. State Co Operative Bank
|
HPSC0000453
|
|
|
Material
|
1554
|
HPR/0411066
|
HAPPY KALANTA S/o RAM PARSHAD KATLAH
|
HPR0411066_70740
|
State Bank of India
|
SBIN0007304
|
|
|
Material
|
1555
|
HPR/0411108
|
Padam Singh
|
HPR/0411108_41814
|
State Bank of India
|
SBIN0007304
|
|
|
Material
|
1556
|
HPR/0476499
|
SATYA HETTA
|
HPR/0476499_35291
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
1557
|
HPR/0516716
|
GPM advertiser Painter & Printer Main Bazar Kuddu
|
HPR/0516716_41787
|
UCO Bank
|
UCBA0001381
|
|
|
Material
|
1558
|
HPR0489062
|
Nisha Road Line Khagna
|
HPR0489062_36181
|
H.P. State Co Operative Bank
|
YESB0HPB422
|
|
|
Material
|
1559
|
HPR0493395
|
Ankush S/O Inder Singh
|
ANKUSHSOINDERS_69241
|
Punjab National Bank
|
PUNB0388900
|
|
|
Material
|
1560
|
HPR0516716
|
Satish Kumar
|
HPR0516716_68433
|
H.P. State Co Operative Bank
|
HPSC0000448
|
|
|
Material
|
1561
|
HPR0517383
|
Sudhir Kumar S/o Kamal Chand VPO Jhalta
|
HPR0517383_43380
|
UCO Bank
|
UCBA0001381
|
|
|
Material
|
1562
|
HPR0517607
|
Kaprata Transport
|
HPR0517607_40987
|
UCO Bank
|
UCBA0001381
|
|
|
Material
|
1563
|
HSYPD6051B
|
Suryavanshi Writing Works
|
SRF0225250_74927
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1564
|
HVGPD0419C
|
Parvati Devi
|
HVGPD0419C_79121
|
H.P. State Co Operative Bank
|
HPSC0000472
|
|
|
Admin
|
1565
|
HVJPD2370F
|
Maan Dass
|
HVJPD2370F_77563
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
1566
|
HWUPD5952H
|
Sadhai Arts
|
SRF0307664_69252
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1567
|
HWYPK5958L
|
Pradeep singh
|
ADH0129338_74895
|
UCO Bank
|
UCBA0001643
|
|
|
Material
|
1568
|
HXUPS4719E
|
Sandeep Kumar
|
HXUPS4719E_66980
|
HDFC Bank
|
HDFC0000805
|
|
|
Material
|
1569
|
HXYPD7919D
|
Mangat Ram sisidhia Tharoch
|
HP/01/005/120042_38259
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1570
|
HYMPD9977C
|
Parshu Ram SHG Lalsa
|
SZS0212571_74760
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
1571
|
ICAPS2041R
|
Rathour Prem Art Center
|
ICAPS2041R_68809
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1572
|
IGMPK2005M
|
AKSHIT ARTS
|
3GP/0479279_64943
|
H.P. State Co Operative Bank
|
HPSC0000453
|
|
|
Material
|
1573
|
IPP0002634
|
VINOD KUMAR R/O CHEOG
|
IPP0002634_58980
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
1574
|
IPP0005322
|
Mahender Kumar Baldaiyan
|
IPP0005322_59239
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1575
|
IPP0005983
|
MOHAN SINGH
|
IPP0005983_70936
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1576
|
IPP0007559
|
Sharma Goods Carrier
|
IPP0007559_53948
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1577
|
IPP0022855
|
Hitender Sharma
|
IPP0022855_72905
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
1578
|
IPP0052506
|
ANIL PRAKASH
|
IPP0052506_67805
|
State Bank of India
|
SBIN0010729
|
|
|
Material
|
1579
|
IPP0053199
|
NARESH
|
IPP0053199_67097
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1580
|
IPP0076331
|
Thakur Goods Carrier
|
IPP0076331_39915
|
UCO Bank
|
UCBA0000565
|
|
|
Material
|
1581
|
IPP0087114
|
SAURABH Goods Carrier
|
IPP0087114_67807
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1582
|
IPP0143461
|
Harish Kumar Goods Carrier
|
IPP0143461_64166
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1583
|
IPP0150730
|
nitin singh
|
IPP0150730_63113
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1584
|
IPP0226373
|
ARUN SHANDIL
|
IPP0226373_69587
|
UCO Bank
|
UCBA0000565
|
|
|
Material
|
1585
|
IPP0226993
|
Bal Krishan Kyartu
|
IPP0226993_59260
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1586
|
IPP0258004
|
Pankaj Verma
|
IPP0258004_64163
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1587
|
IPPOO86785
|
Mohinder Sharma
|
IPPOO86785_65849
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1588
|
IQSPK1977C
|
Ram krishan
|
IQSPK1977C_76305
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
1589
|
IRVPD1585B
|
Raksha Devi
|
IRVPD1585B_78652
|
H.P. State Co Operative Bank
|
HPSC0000428
|
|
|
Admin
|
1590
|
JDL0917423
|
Devinder Kumar (Teku)
|
JDL0917423_38743
|
ICICI BANK
|
ICIC0001626
|
|
|
Material
|
1591
|
JKC00471771
|
SDSCO Boileauganj Shimla-5
|
JKC00471771_59296
|
State Bank of India
|
SBIN0006785
|
|
|
Material
|
1592
|
JKYPD8269R
|
Blue Star Nursery
|
JKYPD8269R_80124
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
1593
|
JQX 0619023
|
Tek Chand s/o Narotam Judlu
|
JQX 0619023_53500
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1594
|
JQX /0527952
|
Hem Raj Dawroo
|
JQX /0527952_53320
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1595
|
JQX 0464222
|
Khem Raj s/o Tek Chand Sitri Jaian
|
JQX 0464222_53496
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1596
|
JQX 0495754
|
Naresh Karyali
|
JQX 0495754_57442
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1597
|
JQX 0529198
|
Jetender Lal Delag
|
JQX 0529198_53308
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1598
|
JQX 0529925
|
Laxmi Dhar Panohi
|
JQX 0529925_53310
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1599
|
JQX 0552224
|
Inder Prakash Mandap
|
JQX 0552224_57444
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1600
|
JQX-0491290
|
Lok Chand Shuttering Store
|
JQX0491290_68613
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1601
|
JQX/0401695
|
Jitender Kumar S/o Nokh Ram Kandola
|
JQX/0401695_53845
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1602
|
JQX/0401778
|
Ramesh Kumar
|
JQX/0401778_60312
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
1603
|
JQX/0402149
|
Om Prakash S/o Thakur Dass Kandola
|
JQX/0402149_53846
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1604
|
JQX/0402545
|
Dharam Dutt Thachi
|
JQX/0402545_59321
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1605
|
JQX/0404020
|
Tikhu Ram Kotla
|
JQX/0404020_59311
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1606
|
JQX/0404061
|
Kundan Lal
|
JQX0404061_70425
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1607
|
JQX/0404459
|
Devinder Kumar
|
JQX/0404459_60790
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1608
|
JQX/0407734
|
Dharam prakash Thachi
|
JQX/0407734_59308
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1609
|
JQX/0408518
|
Devi Ram S/o Lekh Ram-Beshawa
|
JQX/0408518_59360
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
1610
|
JQX/0408542
|
Megha Soft printer
|
JQX/0408542_47436
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1611
|
JQX/0409037
|
Tilak Ram S/o Padam Singh Kangu sair
|
JQX/0409037_53868
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1612
|
JQX/0412171
|
Dinesh Kumar Drawl
|
JQX/0412171_53740
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1613
|
JQX/0412189
|
Sharma Goods carrier
|
JQX/0412189_37359
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1614
|
JQX/0414235
|
Puran Chand S/o Pritam Dass Vill. Khaira
|
JQX/0414235_58627
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1615
|
JQX/0414276
|
Naresh Kumar Verma S/o khimi Ram Chebri
|
JQX/0414276_59369
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1616
|
JQX/0415778
|
Ramesh Kumar Majhiwer
|
JQX/0415778_59243
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1617
|
JQX/0415984
|
Raj General Store
|
JQX/0415984_39914
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1618
|
JQX/0416024
|
Subash Kumar
|
JQX/0416024_39913
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1619
|
JQX/0416321
|
Yesh Pal sharmavill.Dalana
|
JQX/0416321_54123
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1620
|
JQX/0416388
|
Hitesh Thakur
|
JQX/0416388_39930
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1621
|
JQX/0419341
|
Hem Raj S/o Tula Ram Vill Talah
|
JQX/0419341_54177
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1622
|
JQX/0420059
|
Dharam Prakash Ogli
|
JQX/0420059_41402
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1623
|
JQX/0420620
|
Bansi Lal Bagri
|
476696535829_53726
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1624
|
JQX/0420646
|
Pawan Kumar
|
JQX/0420646_64743
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1625
|
JQX/0423020
|
Hem Raj Kapila
|
JQX/0423020_64742
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1626
|
JQX/0423616
|
Lekh Raj S/o Bhoop Ram Vill.Bag
|
JQX/0423616_57290
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1627
|
JQX/0446617
|
Kali Dass s/o Seva dass Hajal
|
JQX/0446617_55298
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1628
|
JQX/0456335
|
Narinder Kumar S/o Rama Nand Vill. Manad
|
JQX/0456335_54164
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1629
|
JQX/0456343
|
Dharmender Kumar Talah
|
JQX/0456343_41403
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1630
|
JQX/0456376
|
Virender Kumar S/o Rama nandManad
|
JQX/0456376_60622
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1631
|
JQX/0460543
|
Utam Ram Chebri
|
JQX/0460543_40501
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1632
|
JQX/0460683
|
Om Prakash s/o Gur DassVill. Chowki
|
JQX/0460683_52339
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1633
|
JQX/0461020
|
Dipi Singh
|
JQX/0461020_40502
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1634
|
JQX/0461418
|
Sushil Kumar
|
JQX/0461418_33040
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1635
|
JQX/0461558
|
Kanwar Brothers
|
JQX/0461558_37269
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1636
|
JQX/0470278
|
Girdhari Sharma(Trans.&Contracter)vill.Bag
|
JQX/0470278_54543
|
Punjab National Bank
|
PUNB0258400
|
|
|
Material
|
1637
|
JQX/0471946
|
Shayam Lal S/o balak Ram Vill. Mungna
|
370267226038_54583
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1638
|
JQX/0474759
|
Sohan Art Designer
|
JQX/0474759_39908
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1639
|
JQX/0475228
|
Pinki thakur
|
JQX/0475228_39909
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1640
|
JQX/0475434
|
Ghanshyam S/o Ram dyal Vill Dumehar
|
JQX/0475434_55803
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1641
|
JQX/0482067
|
Bhagat Ram Dumehar
|
JQX/0482067_55302
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1642
|
JQX/0482653
|
Layak Ram Bharara
|
JQX/0482653_53734
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1643
|
JQX/0482935
|
Roshni Devi goods Carrier
|
JQX/0482935_41034
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1644
|
JQX/0483032
|
Devender Kumar Bharara
|
JQX/0483032_53733
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1645
|
JQX/0485029
|
Geeta Ram Kothi
|
JQX/0485029_41811
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1646
|
JQX/0485292
|
Tota Ram S/o Lekh Ram Vill Beashwa
|
JQX/0485292_57287
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1647
|
JQX/0490771
|
Rajender Himri
|
229686671932_53728
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1648
|
JQX/0491522
|
Nokh Ram Drawl
|
JQX/0491522_53739
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1649
|
JQX/0491753
|
Duli Chand S/o Bhimi Ram Vill Bag
|
JQX/0491753_57292
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1650
|
JQX/0492702
|
Ramesh Sal
|
658709258682_55589
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1651
|
JQX/0497834
|
Dinesh Kumar Gaderi
|
JQX/0497834_59269
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1652
|
JQX/0502252
|
Yog Raj
|
JQX/0502252_60306
|
H.P. State Co Operative Bank
|
HPSC0000441
|
Exempted and Approved
|
|
Material
|
1653
|
JQX/0506493
|
Kishor Kumar Painter Thaila
|
JQX/0506493_32666
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1654
|
JQX/0517839
|
Roshanlalvill.Khnawag
|
JQX/0517839_54121
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1655
|
JQX/0651018
|
Layak Ram Suma Bagi
|
JQX/0651018_41412
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1656
|
JQX0067090
|
Paras Ram S/o Tikhu Ram Basheldi Rewag
|
JQX0067090_54208
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1657
|
JQX0162677
|
Budhi Ram S/o Khima Ram Vill. Sandoa (Dharogra)
|
JQX0162677_55933
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1658
|
JQX0307553
|
G.P. KIRTTI
|
JQX0307553_55991
|
H.P. State Co Operative Bank
|
YESB0HPB407
|
|
|
Material
|
1659
|
JQX0400101
|
Mathu Ram Sohal
|
JQX0400101_53325
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1660
|
JQX0400416
|
Prem Chand
|
JQX0400416_47892
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1661
|
JQX0400879
|
Ramesh Kumar Chalahal
|
JQX0400879_59196
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1662
|
JQX0401091
|
Hitendra electronics
|
JQX0401091_42861
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1663
|
JQX0401596
|
Pushap Lata Painter Mandhorghat
|
JQX0401596_73145
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1664
|
JQX0403139
|
Khem Raj S/o Nika Ram Shrog
|
JQX0403139_54201
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1665
|
JQX0404061
|
Kundan Lal Pahal
|
JQX0404061_53291
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1666
|
JQX0404541
|
Hemant Kumar Pahal
|
JQX0404541_58541
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1667
|
JQX0404632
|
Nek Ram Pahal
|
JQX0404632_53285
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1668
|
JQX0405068
|
R.K Verma
|
JQX0405068_47084
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1669
|
JQX0406066
|
Yog Raj
|
JQX0406066_53566
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1670
|
JQX0406389
|
Tota RamTransport
|
JQX0406389_43876
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1671
|
JQX0406504
|
Om Prakash
|
JQX0406504_57103
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1672
|
JQX0409235
|
Sudesh Kumar S/o Purbu Vill. Makarchha
|
JQX0409235_58567
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1673
|
JQX0409441
|
Naresh Kumar
|
JQX0409441_37279
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1674
|
JQX0409797
|
Des Raj s/o Gauri Dutt Village Chaba
|
JQX0409797_57866
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1675
|
JQX0412189
|
Prem Prakash Majhiwer
|
JQX0412189_59137
|
State Bank of India
|
SBIN0050432
|
Exempted and Approved
|
|
Material
|
1676
|
JQX0413542
|
Keval Ram Vill. Harloti
|
JQX0413542_52341
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1677
|
JQX0415232
|
Ashok Kumar S/o Sayal Chand Vill.Shill
|
JQX0415232_55804
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1678
|
JQX0415430
|
Kesar lal Majhiwer
|
JQX0415430_59124
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1679
|
JQX0415653
|
Om Prakash
|
JQX0415653_59120
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1680
|
JQX0416750
|
Mahender Lal Dalana
|
JQX0416750_39916
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1681
|
JQX0419499
|
Jeet Ram S/o Nirma Ram Bagi
|
JQX0419499_53820
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1682
|
JQX0420398
|
Hari Krishan Gadheri
|
JQX0420398_53723
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1683
|
JQX0420414
|
Tula Ram Himri
|
JQX0420414_53724
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1684
|
JQX0420468
|
Chet Ram S/o Het Ram VillGadheri
|
JQX0420468_57863
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1685
|
JQX0422188
|
Harish Sandoa
|
852899267481_55370
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1686
|
JQX0422584
|
Dalip Dharogra
|
637088207325_55288
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1687
|
JQX0423897
|
Gopal Singh
|
JQX0423897_53762
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1688
|
JQX0423939
|
Het Ram
|
JQX0423939_57050
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1689
|
JQX0424325
|
Khem Raj S/o ChandulalVill. Sainj
|
JQX0424325_56022
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1690
|
JQX0432120
|
Sharma Goods Carrier Baragaon
|
JQX0432120_54633
|
Punjab National Bank
|
PUNB0126400
|
|
|
Material
|
1691
|
JQX0439661
|
Rajeev Brother
|
JQX0439661_64236
|
Punjab National Bank
|
PUNB0243100
|
|
|
Material
|
1692
|
JQX0439679
|
BRIJ BHUSHAN CHAUHAN KANDA
|
JQX0439679_47827
|
Punjab National Bank
|
PUNB0243100
|
|
|
Material
|
1693
|
JQX0446831
|
Satya Parakash S/o Bhadru Kandola
|
824940880928_53856
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1694
|
JQX0450890
|
Naghu Ram S/o Kapru Ram
|
JQX0450890_53687
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1695
|
JQX0455931
|
Amar Chand Dumehar
|
JQX0455931_55303
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1696
|
JQX0456210
|
Geeta Ram S/o Hukmi Ram Vill Ogli
|
JQX0456210_55783
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1697
|
JQX0456475
|
Satish
|
JQX0456475_52385
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1698
|
JQX0456764
|
Mohan Lal Makarchha
|
JQX0456764_41085
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1699
|
JQX0458661
|
Sunder Goods Carriers
|
JQX0458661_37298
|
UCO Bank
|
UCBA0001240
|
|
|
Material
|
1700
|
JQX0459149
|
Jai Maa Padai Truck Operator
|
JQX0459149_38387
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1701
|
JQX0466821
|
Rakesh Pahal
|
JQX0466821_53292
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1702
|
JQX0467167
|
Lekh Ram Pahal
|
JQX0467167_54539
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1703
|
JQX0467456
|
Chet Ram
|
JQX0467456_57055
|
Allahabad Bank
|
ALLA0211936
|
|
|
Material
|
1704
|
JQX0470435
|
Duni Chand Dandi Bag
|
JQX0470435_39935
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1705
|
JQX0471565
|
Sharma Welding Works Sunni
|
JQX0471565_53874
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1706
|
JQX0475251
|
Deep Prakash Vill. Dumehar
|
JQX0475251_55805
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1707
|
JQX0476952
|
Kapil Dev S/o KundanLalVill. Malgi
|
JQX0476952_56056
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1708
|
JQX0477703
|
Pushpa Devi Painter Juni
|
JQX0477703_73161
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1709
|
JQX0477794
|
New ATC Tpt Mandhodghat
|
JQX0477794_48731
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1710
|
JQX0477950
|
Dharmender Kumar Anoo
|
JQX0477950_40435
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1711
|
JQX0481879
|
Singhu Ram Bairty
|
JQX0481879_54131
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1712
|
JQX0485029
|
Geeta ramV.Kathi
|
JQX0485029_36910
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1713
|
JQX0485318
|
Het Ram Kanger
|
JQX0485318_59207
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1714
|
JQX0485474
|
Thakur Dutt S/o Jogeshwar Dutt Vill. Kangri
|
JQX0485474_56028
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1715
|
JQX0487033
|
Nek Chand Sandoa
|
595133244002_55368
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1716
|
JQX0489484
|
Sanjay Kumar Chalahal
|
JQX0489484_59198
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1717
|
JQX0492199
|
CHaman Lal S/o Balku Ram Basheldi Rewag
|
JQX0492199_54206
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1718
|
JQX0492322
|
Chaman Lal S/o Puran DassVill shimlo
|
JQX0492322_56275
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1719
|
JQX0494583
|
Tara Singh
|
JQX0494583_55987
|
H.P. State Co Operative Bank
|
YESB0HPB430
|
|
|
Material
|
1720
|
JQX0498394
|
Kamal Kishor Jalag
|
JQX0498394_39924
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1721
|
JQX0500991
|
Som Krishan
|
JQX0500991_65966
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1722
|
JQX0502252
|
Yog Raj s/o Jett Ram
|
JQX0502252_53692
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1723
|
JQX0506907
|
Dharam Prakash S/o Budhi Ram Vill. Kothi
|
JQX0506907_55787
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1724
|
JQX0507376
|
Prem Lal S/o Ram Saran Manad
|
JQX0507376_60625
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1725
|
JQX0514703
|
AJAY KUMAR
|
JQX0514703_64749
|
UCO Bank
|
UCBA0001446
|
|
|
Material
|
1726
|
JQX0516153
|
Jasvinder Thakur Thaila
|
JQX0516153_32667
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1727
|
JQX0516427
|
Tarun Goods Transport -Dasyari
|
JQX0516427_62212
|
Syndicate Bank
|
SYNB0008900
|
|
|
Material
|
1728
|
JQX0517946
|
Gurjeet Chauhan
|
JQX0517946_70957
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1729
|
JQX0519900
|
Pyara Ial S/o Uattam Ram Sharma
|
JQX0519900_55293
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1730
|
JQX0522938
|
Manohar Lal S/o Permanand Makarcha
|
JQX0522938_54851
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1731
|
JQX0523597
|
Khem Raj Darabla
|
550670985749_55281
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1732
|
JQX0523944
|
Nika Ram S/o Mani Ram Vill Tharu
|
JQX0523944_55784
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1733
|
JQX0525600
|
Lekh Raj S/o Man Singh
|
JQX0525600_41068
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1734
|
JQX0525725
|
Gurdayal S/o Kamla Devi Vill Talah
|
JQX0525725_54955
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1735
|
JQX0526046
|
Kamla W/o Diwan Chand Vill. Kothi
|
845214009814_55512
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1736
|
JQX0526301
|
Lalit Kumar Bhandari
|
JQX0526301_62213
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1737
|
JQX0527176
|
Uma Nand S/o Hem Raj Vill Barota (Bag)
|
326566787624_55515
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1738
|
JQX0528273
|
Tulsi Ram s/o Palu Chanawg
|
JQX0528273_58842
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1739
|
JQX0528448
|
Mansa Goods Carrier
|
JQX0528448_32669
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1740
|
JQX0528588
|
Mehar Chand
|
JQX0528588_33030
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1741
|
JQX0528760
|
Ramesh Kumar Gautam
|
JQX0528760_53330
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1742
|
JQX0529990
|
Reva Dass Chalahal
|
JQX0529990_59194
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1743
|
JQX0531962
|
Lekh Ram S/o Tilu Ram Vill. Seri
|
JQX0531962_60785
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1744
|
JQX0532440
|
Rampyari
|
JQX0532440_42508
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1745
|
JQX0532945
|
Labh Chand Welding Works Mandhor Ghat
|
JQX0532945_72531
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1746
|
JQX0533133
|
Parma nand VPO Juni
|
JQX0533133_43031
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1747
|
JQX0533661
|
Narender Kumar Goods Carrier
|
JQX0533661_72763
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1748
|
JQX0537886
|
Hira Lal s/o Chimna Ram
|
JQX0537886_53686
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1749
|
JQX0537969
|
Devraj photographer &painter
|
JQX0537969_37341
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1750
|
JQX0537977
|
Kesar Singh S/o Ghanshyam dass
|
JQX0537977_54193
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1751
|
JQX0541953
|
Rajnder Prasad
|
JQX0541953_64235
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
|
Material
|
1752
|
JQX0549071
|
Mangat Ram Dharoghra
|
JQX0549071_59271
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1753
|
JQX0549832
|
Mukesh Gaderi
|
358298335368_55366
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1754
|
JQX0550624
|
Jitender Kumar S/o Sita RamVill.Gadheri
|
JQX0550624_55678
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1755
|
JQX0550970
|
Santosh
|
JQX0550970_52386
|
Punjab National Bank
|
PUNB0450000
|
|
|
Material
|
1756
|
JQX0551200
|
Hira Lal Karyali
|
JQX0551200_53736
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1757
|
JQX0551531
|
Des Raj Nalah
|
747656313992_55591
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1758
|
JQX0552117
|
Pushpender Karyali
|
362008746933_55279
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1759
|
JQX0554121
|
Jitender Kumar
|
JQX0554121_39911
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1760
|
JQX0556670
|
BRIJESH CHAUHAN
|
JQX0556670_60658
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1761
|
JQX0557843
|
Jagdish Chand
|
JQX0557843_37293
|
UCO Bank
|
UCBA0001240
|
|
|
Material
|
1762
|
JQX0558288
|
RAVI KANT
|
JQX0558288_41823
|
H.P. State Co Operative Bank
|
YESB0HPB423
|
|
|
Material
|
1763
|
JQX0560001
|
Mohan Lal Pahal
|
JQX0560001_53306
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1764
|
JQX0560185
|
Pawan Kumar Sharma
|
JQX0560185_61875
|
State Bank of India
|
SBIN0010729
|
|
|
Material
|
1765
|
JQX0560458
|
Hans Raj S/o tara Chand Nehawat
|
JQX0560458_59427
|
H.P. State Co Operative Bank
|
YESB0HPB438
|
Exempted and Approved
|
|
Material
|
1766
|
JQX0562512
|
Gopal Singh
|
JQX0562512_61373
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1767
|
JQX0565705
|
Bal Krishan
|
JQX0565705_57053
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1768
|
JQX0566851
|
Dinesh Thakur
|
JQX0566851_53742
|
H.P. State Co Operative Bank
|
HPSC0000407
|
|
|
Material
|
1769
|
JQX0569541
|
Singh Painter & Artist
|
JQX0569541_67854
|
UCO Bank
|
UCBA0002570
|
|
|
Material
|
1770
|
JQX0582106
|
GRAM PANCHAYAT JANJALI NIDHI
|
JQX0582106_64518
|
H.P. State Co Operative Bank
|
HPSC0000426
|
Exempted and Approved
|
|
Material
|
1771
|
JQX0584193
|
Pankaj Stusio &stationary
|
JQX0584193_33039
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1772
|
JQX0584979
|
Verma transport Company
|
JQX0584979_43874
|
Punjab National Bank
|
PUNB0392300
|
|
|
Material
|
1773
|
JQX0585133
|
Harish Kumar Neen
|
JQX0585133_59152
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1774
|
JQX0587723
|
Pal Film Construction
|
JQX0587723_42799
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1775
|
JQX0587758
|
DEV RAJ TRANSPORT KINGAL
|
JQX0587758_66065
|
UCO Bank
|
UCBA0001446
|
|
|
Material
|
1776
|
JQX0589259
|
Jai Maa Naina Truck operator
|
JQX0589259_36886
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1777
|
JQX0598367
|
Puran Chand
|
JQX0598367_67914
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1778
|
JQX0600205
|
Bihari Lal Art Studio
|
JQX0600205_68643
|
Punjab National Bank
|
PUNB0243100
|
|
|
Material
|
1779
|
JQX0605022
|
Neem Chand S/o Tej Ram Kandola
|
JQX0605022_53862
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1780
|
JQX0605055
|
Puran Chand Chilla
|
JQX0605055_43027
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1781
|
JQX0605113
|
Yograj Bhargan
|
JQX0605113_43026
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1782
|
JQX0608745
|
Lalit Kumar Bagri
|
JQX0608745_52381
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1783
|
JQX0614768
|
Babu Ram S/o Kimat Ram Vill Manad
|
JQX0614768_54172
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
1784
|
JQX0614974
|
Kamlesh Kumar S/o Hem Raj Vill. Barota
|
JQX0614974_55932
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1785
|
JQX0616557
|
Shailender Kumar
|
JQX0616557_60857
|
State Bank of India
|
SBIN0014638
|
|
|
Material
|
1786
|
JQX0617829
|
Layak Ram S/o Devi Ram Vill. Ogli
|
689646586206_55521
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1787
|
JQX0617860
|
Inder Singh S/o Tek Ram Ogli
|
JQX0617860_60624
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1788
|
JQX0621383
|
THAKUR GOODS CARRIER
|
JQX0621383_70743
|
Punjab National Bank
|
PUNB0388900
|
|
|
Material
|
1789
|
JQX0622456
|
Vikrant S/o Hetram Mandhodghat
|
JQX0622456_53833
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1790
|
JQX0625822
|
Kamal Jeet Jalag
|
JQX0625822_39921
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1791
|
JQX0626424
|
Kuldeep Sharma Goods Carriar
|
JQX0626424_61821
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1792
|
JQX0629584
|
Mehar Chand Jaishi
|
JQX0629584_53738
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1793
|
JQX0640961
|
Rajesh Kumar
|
JQX0640961_60816
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1794
|
JQX0641969
|
Kishan Lal
|
JQX0641969_60310
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
1795
|
JQX0641985
|
Surat Ram S/o Geeta Ram Seri
|
288884787402_53841
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1796
|
JQX0642017
|
Narender Kumar S/o Badri dass Kandola
|
JQX0642017_53863
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1797
|
JQX0648469
|
JALSIKANDER
|
JQX0648469_37088
|
H.P. State Co Operative Bank
|
YESB0HPB407
|
|
|
Material
|
1798
|
JQX0649335
|
MAINA RAM NAGRAON
|
JQX0649335_47826
|
Punjab National Bank
|
PUNB0243100
|
|
|
Material
|
1799
|
JQX0650952
|
Devender Kumar S/o LeelaDassVill. Ogli
|
JQX0650952_55518
|
HDFC Bank
|
HDFC0000524
|
|
|
Material
|
1800
|
JQX0652313
|
Gopal S/o Sardaru Kangu Sair
|
JQX0652313_53870
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1801
|
JQX0652958
|
Chivender Kumar S/o Teka Ram Makarcha
|
JQX0652958_53876
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1802
|
JQX0654095
|
Sandeep Kumar Sharma Transport
|
JQX0654095_37320
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1803
|
JQX0654947
|
Rakesh Kumar vill.Sanahu
|
885940191049_54544
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1804
|
JQXI0483263
|
Yoj Raj S/o Padmu Vill. Bharara
|
JQXI0483263_54325
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1805
|
JQXO476903
|
Remesh Kumar S/o Keshav Ram Malgi
|
JQXO476903_53819
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1806
|
KEKPS6060E
|
Rajinder s/o Hiru Ram r/o Sandaur
|
CJP/0506158_43295
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
1807
|
KFW00137711
|
Surat Singh S/o Jagat Ram
|
KFW00137711_38430
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
1808
|
KFW0130131516
|
Manoj Kumar S/o Narayan Singh
|
KFW0130131516_56437
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
1809
|
KHZ-9910225
|
Yogesh Kumar
|
KHZ-9910225_44366
|
Punjab National Bank
|
PUNB0258200
|
|
|
Material
|
1810
|
KHZ/0490730
|
SURINDER KUMAR ARTIST
|
KHZ0490730_68156
|
State Bank of India
|
SBIN0002490
|
|
|
Material
|
1811
|
KHZ/0499657
|
Harish Belding Work’s
|
KHZ/0499657_42366
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1812
|
KHZ/0499806
|
PANKAJ SHARMA Transporters Dhami
|
KHZ/0499806_64076
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1813
|
KHZ/05055826
|
GUPTA GOODS CARRIER
|
KHZ/05055826_40391
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1814
|
KHZ/0505826
|
GUPTA GOODS CARRIER
|
KHZ/0505826_54764
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1815
|
KHZ/0506923
|
Chaten Singh
|
KHZ/0506923_50244
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1816
|
KHZ/0507046
|
Ghanshyam Thakur
|
KHZ/0507046_50243
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1817
|
KHZ/05072293
|
Rajinder Kumar
|
KHZ/05072293_31442
|
State Bank of India
|
SBIN0010728
|
|
|
Material
|
1818
|
KHZ/0518670
|
Thakur Goods Carrier
|
KHZ/0518670_58977
|
UCO Bank
|
UCBA0002812
|
|
|
Material
|
1819
|
KHZ/0530964
|
Sharma Welding Works
|
KHZ/0530964_42367
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1820
|
KHZ/0541599
|
Mahender Sharma
|
KHZ/0541599_42370
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1821
|
KHZ/0541904
|
SHARMA WELDING WORKES
|
KHZ/0541904_65174
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1822
|
KHZ/0549568
|
Narayan Singh Thakur
|
KHZ/0549568_51966
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1823
|
KHZ/0550103
|
Kashyap & Sons
|
KHZ/0550103_36893
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1824
|
KHZ/0553917
|
PRAKASH GARG
|
KHZ/0553917_56246
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1825
|
KHZ/0553941
|
VINOD KUMAR
|
KHZ/0553941_65242
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
1826
|
KHZ/0558650
|
MEHTA BUILDING MATERIAL SUPPLIER
|
KHZ/0558650_56134
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1827
|
KHZ/0563080
|
HARRY ARTS(KKJ)
|
KHZ0563080_67915
|
H.P. State Co Operative Bank
|
HPSC0000467
|
|
|
Material
|
1828
|
KHZ/0569178
|
VINOD KUMAR SHARMA
|
KHZ/0569178_61566
|
Punjab National Bank
|
PUNB0388900
|
|
|
Material
|
1829
|
KHZ/0569897
|
DINESH ARTISTS
|
KHZ/0569897_40392
|
UCO Bank
|
UCBA0001356
|
|
|
Material
|
1830
|
KHZ/0572 966
|
VEENA KASHYAP
|
KHZ/0572 966_35541
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1831
|
KHZ/0582635
|
Devinder Kumar
|
KHZ/0582635_50991
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1832
|
KHZ/0588566
|
Ghanshyam
|
KHZ/0588566_60858
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
1833
|
KHZ/0590992
|
Jai Singh Transporter
|
KHZ/0590992_55654
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1834
|
KHZ/0605147
|
GOPAL CHAND
|
KHZ/0605147_65036
|
State Bank of India
|
SBIN0051371
|
|
|
Material
|
1835
|
KHZ/0605535
|
Naresh Kumar
|
KHZ/0605535_59353
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
1836
|
KHZ/0608075
|
Bhardwaj Construction
|
KHZ/0608075_35066
|
State Bank of India
|
SBIN0050120
|
|
|
Material
|
1837
|
KHZ/0609511
|
HARISH KUMAR
|
KHZ/0609511_65103
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1838
|
KHZ/0625624
|
Rakesh Kumar
|
KHZ/0625624_58936
|
Punjab National Bank
|
PUNB0258200
|
|
|
Material
|
1839
|
KHZ/0819847
|
Ved Prakash
|
KHZ/0819847_58914
|
State Bank of India
|
SBIN0002490
|
|
|
Material
|
1840
|
KHZ0002748
|
Joginder Singh
|
KHZ0002748_72617
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1841
|
KHZ0053867
|
Sunil Dutt
|
KHZ0053867_42840
|
State Bank of India
|
SBIN0006785
|
|
|
Material
|
1842
|
KHZ0140673
|
Chet Ram
|
KHZ0140673_53580
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1843
|
KHZ0167627
|
VERMA GOODS CARRIER
|
KHZ0167627_67195
|
UCO Bank
|
UCBA0001542
|
|
|
Material
|
1844
|
KHZ0190744
|
R.L Sharma
|
KHZ0190744_62098
|
Punjab National Bank
|
PUNB0258400
|
|
|
Material
|
1845
|
KHZ0343442
|
SHARMA BROTHER
|
KHZ0343442_61975
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1846
|
KHZ0493227
|
Rakesh vill Panti
|
KHZ0493227_53404
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1847
|
KHZ0493718
|
Pratap Singh Chandel
|
KHZ0493718_66487
|
UCO Bank
|
UCBA0000564
|
|
|
Material
|
1848
|
KHZ0495879
|
Madan Thakur Goods Carrier
|
KHZ0495879_51862
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
1849
|
KHZ0498949
|
Rohit Sharma piplidhar
|
KHZ0498949_59306
|
State Bank of India
|
SBIN0010729
|
|
|
Material
|
1850
|
KHZ0505487
|
HIRA SINGH
|
KHZ0505487_35546
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1851
|
KHZ0518970
|
Krishan Chand & sons
|
KHZ0518970_40864
|
Punjab National Bank
|
PUNB0473300
|
|
|
Material
|
1852
|
KHZ0550020
|
Balkrishan Photographer
|
KHZ0550020_47085
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1853
|
KHZ0553941
|
Thakur Transporter
|
KHZ0553941_32415
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
1854
|
KHZ0568675
|
Daleep Kumar Sharma
|
KHZ0568675_60129
|
State Bank of India
|
SBIN0000718
|
|
|
Material
|
1855
|
KHZ0569236
|
Dau Ram Art Service
|
KHZ0569236_35268
|
Punjab National Bank
|
PUNB0473300
|
|
|
Material
|
1856
|
KHZ0577460
|
Ramesh Bros. Transport Co.
|
KHZ0577460_32186
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
|
Material
|
1857
|
KHZ0578872
|
Thakur Transporter and constrantor
|
KHZ0578872_53654
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1858
|
KHZ0582635
|
Devender Kumar
|
KHZ0582635_53645
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1859
|
KHZ0589127
|
Gulab Singh
|
KHZ0589127_31452
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1860
|
KHZ0589465
|
Hem Singh Vill. Jhaltu
|
KHZ0589465_53468
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1861
|
KHZ0590653
|
Uttam Chand Kashyap
|
KHZ0590653_64164
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1862
|
KHZ0592485
|
SUBASH S/O GORKHIYA RAM
|
KHZ0592485_43376
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1863
|
KHZ0595744
|
Roy Construction
|
KHZ0595744_65652
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
|
Material
|
1864
|
KHZ0598607
|
Jatin Arts
|
KHZ0598607_32418
|
H.P. State Co Operative Bank
|
YESB0HPB452
|
|
|
Material
|
1865
|
KHZ0598807
|
JATIN ARTS
|
KHZ0598807_54959
|
H.P. State Co Operative Bank
|
YESB0HPB452
|
|
|
Material
|
1866
|
KHZ0606103
|
Rita thakur
|
KHZ0606103_38993
|
Punjab National Bank
|
PUNB0258200
|
|
|
Material
|
1867
|
KHZ0614461
|
Vrinder Kumar
|
KHZ0614461_61654
|
Indian Overseas Bank
|
IOBA0000425
|
|
|
Material
|
1868
|
KHZ0618330
|
MAHADEV CONSTRUCTIONS AND TRANSPORTATION
|
KHZ0618330_53778
|
Punjab National Bank
|
PUNB0479000
|
|
|
Material
|
1869
|
KHZ0623967
|
Baldev Singh Thakur
|
KHZ0623967_52632
|
State Bank of India
|
SBIN0051278
|
Exempted and Approved
|
|
Material
|
1870
|
KHZ0624585
|
Naresh Kumar S/o Sh. Ajeet Singh
|
KHZ0624585_57357
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1871
|
KHZ0624759
|
Hari Singh
|
KHZ0624759_64056
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1872
|
KHZ0631200
|
Mahender Kumar s/o Shiv Ram village Kaharu
|
KHZ0631200_54493
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1873
|
KHZ0633156
|
Kushal Dev Sharma
|
KHZ0633156_40302
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
1874
|
KHZ0633701
|
Balwant Singh Kanwar
|
KHZ0633701_43741
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
1875
|
KHZ0650077
|
GUMAN SINGH Goods Carrier
|
KHZ0650077_61565
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1876
|
KHZ0650341
|
Tek Ram Goods Carrier
|
KHZ0650341_64165
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1877
|
KHZ0651828
|
Mini Truck Operator Union Theog
|
KHZ0651828_33662
|
UCO Bank
|
UCBA0001542
|
|
|
Material
|
1878
|
KHZ0653386
|
OM NAMAH SHIVAY GOODS CARRIER
|
KHZ0653386_65654
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1879
|
KHZ0653550
|
Devender Kumar
|
KHZ0653550_32233
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1880
|
KHZ0675025
|
GOVIND RAM BULIDING METERIAL SUPLIER
|
KHZ0675025_57598
|
Punjab National Bank
|
PUNB0479000
|
|
|
Material
|
1881
|
KHZ0676684
|
Laxmi Dass Goods Carrier
|
KHZ0676684_55652
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1882
|
KHZ0677054
|
Lalit Kumar
|
KHZ0677054_72060
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1883
|
KHZ0684548
|
VIJAY RAM
|
KHZ0684548_40393
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1884
|
KHZ0685891
|
SURINDER SINGH
|
KHZ0685891_65848
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
|
Material
|
1885
|
KHZ0707844
|
Jitender Singh
|
KHZ0707844_50245
|
UCO Bank
|
UCBA0002812
|
|
|
Material
|
1886
|
KHZ0731075
|
Pradeep Kumar
|
KHZ0731075_43385
|
UCO Bank
|
UCBA0000565
|
|
|
Material
|
1887
|
KHZ0739342
|
SURINDER KUMAR
|
KHZ0739342_54960
|
CORPORATION BANK
|
CORP0000575
|
|
|
Material
|
1888
|
KHZ0750216
|
Mahinder Kumar Vill. Chalath Seeta
|
KHZ0750216_53463
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1889
|
KHZ0750851
|
Ram Dass Badu
|
KHZ0750851_53452
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1890
|
KHZ0751651
|
Pratap Singh S/o Molak Ram
|
KHZ0751651_55655
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1891
|
KHZ0753269
|
Thakur Goods
|
KHZ0753269_45233
|
H.P. State Co Operative Bank
|
YESB0HPB411
|
|
|
Material
|
1892
|
KHZ0753517
|
INDER SINGH
|
KHZ0753517_72133
|
State Bank of India
|
SBIN0051371
|
|
|
Material
|
1893
|
KHZ0757541
|
Lok Mitra Kendra Naldehra
|
KHZ0757541_38384
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1894
|
KHZ0757773
|
Chatter Goods Carrier
|
KHZ0757773_51968
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1895
|
KHZ0760694
|
M/S THAKUR TRASPOTER
|
KHZ0760694_54958
|
H.P. State Co Operative Bank
|
YESB0HPB452
|
|
|
Material
|
1896
|
KHZ0775494
|
Satish Chander
|
KHZ0775494_39823
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1897
|
KHZ0780221
|
Kundan Lal
|
KHZ0780221_60823
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1898
|
KHZ0807545
|
NITYA NAND SHARMA TRANSPORTS
|
KHZ0807545_43375
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
1899
|
KHZ0818609
|
Roshan Thakur S/o Sunder Lal
|
KHZ0818609_46094
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1900
|
KHZ0822759
|
Rakesh Thakur
|
KHZ0822759_42252
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
1901
|
KHZ0839902
|
Kaushalya Chauhan
|
KHZ0839902_31449
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1902
|
KHZ0842336
|
Sita Ram Goods Carrier
|
KHZ0842336_32664
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
1903
|
KHZ0850164
|
RAJINDER KUMAR
|
KHZ0850164_67416
|
Indian Bank
|
IDIB000S025
|
|
|
Material
|
1904
|
KHZ0889964
|
Bansi Lal S/o Mangatu Chalahal
|
KHZ0889964_59201
|
Bank of India
|
BKID0007908
|
|
|
Material
|
1905
|
KHZ0892109
|
Kawar goods carriers
|
KHZ0892109_46951
|
State Bank of India
|
SBIN0000718
|
|
|
Material
|
1906
|
KHZ0907360
|
Mahender lal
|
KHZ0907360_31453
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1907
|
KHZ0910398
|
KULDEEP KASHYAP
|
KHZ0910398_54654
|
Punjab National Bank
|
PUNB0479000
|
|
|
Material
|
1908
|
KHZ0918268
|
Neem Chand
|
KHZ0918268_60803
|
State Bank of India
|
SBIN0051278
|
|
|
Material
|
1909
|
KHZ0918433
|
Daulat Ram
|
KHZ0918433_59237
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1910
|
KHZ0922518
|
Manjula Verma
|
KHZ0922518_33661
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
|
Material
|
1911
|
KHZ0922708
|
Pratap Singh Thakur
|
KHZ0922708_53622
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
1912
|
KHZ0934624
|
Bhajan Dangi Goods Carrier
|
KHZ0934624_31454
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1913
|
KHZ1111400
|
BABU RAM
|
KHZ1111400_66869
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
1914
|
KHZ1113620
|
Rajender Kumar
|
KHZ1113620_55889
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
1915
|
KHZ1173827
|
Himachal Hardware
|
KHZ1173827_43384
|
State Bank of India
|
SBIN0050717
|
|
|
Material
|
1916
|
KHZ1440474
|
Sudarshan Dass
|
KHZ1440474_31451
|
UCO Bank
|
UCBA0001405
|
|
|
Material
|
1917
|
KHZ9910225
|
Yogesh Kumar
|
KHZ9910225_58546
|
State Bank of India
|
SBIN0051371
|
|
|
Material
|
1918
|
KHZ9951278
|
Sharma Goods Carrier
|
KHZ9951278_32254
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
1919
|
KHZO775494
|
SATISH CHANDER
|
KHZO775494_54600
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1920
|
KHZO778977
|
Ghan Shyam s/o Tulsi Ram Jania
|
KHZO778977_53513
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
1921
|
KJHPK3251H
|
JITENDER KUMAR
|
KHZ0748236_70133
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
1922
|
KNZ0292652
|
BAKSHI TRADING CO.
|
KNZ0292652_67417
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
1923
|
KOX/0349803
|
Bilam Sinh S/o Tulsi Ram
|
KOX/0349803_37964
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1924
|
KPD/0490862
|
R.S.TRADERS RENUKA
|
KPD/0490862_46904
|
UCO Bank
|
UCBA0000423
|
|
|
Material
|
1925
|
KPD0469452
|
Bhushan And Sons
|
KPD0469452_52178
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1926
|
KPFPK3774D
|
Kishor Kumar Kedarta
|
KPFPK3774D_76543
|
Bank of Baroda
|
BARB0DBRBUS
|
|
|
Admin
|
1927
|
KQX 0801571
|
Devnder Singh S/o Parma
|
KQX 0801571_38486
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1928
|
KQX 9942921
|
Bhagat Ram S/O Ran Singh
|
KQX 9942921_38472
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1929
|
KQX/0342998
|
Nirmail Road Line
|
KQX/0342998_63673
|
HDFC Bank
|
HDFC0003125
|
|
|
Material
|
1930
|
KQX/0343004
|
Jakir Hussain Pujarli
|
KQX/0343004_60356
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
1931
|
KQX/0345603
|
Dinesh
|
KQX/0345603_52912
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
1932
|
KQX/0346148
|
Dinesh Kumar
|
KQX/0346148_65368
|
Punjab National Bank
|
PUNB0178400
|
Exempted and Approved
|
|
Material
|
1933
|
KQX/0348144
|
Balak Ram S/o Moti Ram Thiara
|
KQX/0348144_40220
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
1934
|
KQX/0352112
|
Dinesh Kumar S/o Chet Ram
|
KQX/0352112_37077
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1935
|
KQX/0353284
|
Dusta Road Line Dhabas
|
KQX/0353284_62208
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
1936
|
KQX/0354076
|
BASEEM MOHD. ROAD LINE
|
KQX0354076_70799
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
1937
|
KQX/0355339
|
Surender Singh Mule
|
KQX/0355339_63242
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1938
|
KQX/0360990
|
Davinder
|
KQX/0360990_38027
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1939
|
KQX/0361030
|
Durga Singh
|
KQX/0361030_38024
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1940
|
KQX/0375261
|
Singa Ram Bhallu
|
KQX/0375261_48184
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1941
|
KQX/0441287
|
Ramesh Chand Road Line
|
KQX/0441287_63917
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1942
|
KQX/0448282
|
Gulab Singh
|
KQX/0448282_57589
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1943
|
KQX/0456004
|
Geeta Ram
|
KQX/0456004_62738
|
UCO Bank
|
UCBA0001407
|
Exempted and Approved
|
|
Material
|
1944
|
KQX/0456277
|
Dalip Singh Hardware
|
KQX/0456277_64168
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
1945
|
KQX/0462556
|
Dila Ram Vill Khaddar
|
KQX/0462556_57096
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
1946
|
KQX/0464669
|
Sandeep Sharma S/o Ganga Ram
|
KQX/0464669_57295
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1947
|
KQX/0465435
|
Jogdish Sharma
|
KQX/0465435_65267
|
H.P. State Co Operative Bank
|
HPSC0000427
|
Exempted and Approved
|
|
Material
|
1948
|
KQX/0467258
|
Dalip Singh S/o Murat Singh
|
KQX/0467258_37959
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1949
|
KQX/046821
|
Satguru Kripa Hardware
|
KQX/046821_60005
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
1950
|
KQX/0472324
|
Sanjeet
|
KQX/0472324_62659
|
State Bank of India
|
SBIN0016786
|
Exempted and Approved
|
|
Material
|
1951
|
KQX/0473173
|
Muzfar Husain
|
KQX/0473173_65602
|
UCO Bank
|
UCBA0001186
|
Exempted and Approved
|
|
Material
|
1952
|
KQX/0473462
|
Ramesh Chand
|
KQX/0473462_37985
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1953
|
KQX/0474015
|
Pratap
|
KQX/0474015_38016
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1954
|
KQX/0482729
|
Vinod S/o Pushpa Chopal
|
KQX/0482729_41367
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
1955
|
KQX/0482919
|
Roshan Lal S/o Toosha Ram
|
KQX/0482919_41331
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1956
|
KQX/0486845
|
Bilam Singh Shop
|
KQX/0486845_57504
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1957
|
KQX/0488882
|
Devinder Singh S/o. Dulla Ram
|
KQX/0488882_37085
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
1958
|
KQX/0710343
|
Ramesh
|
KQX/0710343_65179
|
State Bank of India
|
SBIN0011885
|
Exempted and Approved
|
|
Material
|
1959
|
KQX/0723270
|
Bijan Singh
|
KQX/0723270_65268
|
State Bank of India
|
SBIN0016786
|
Exempted and Approved
|
|
Material
|
1960
|
KQX/0801217
|
Sohan Lal S/o Dhani Ram Koti
|
KQX/0801217_40212
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
1961
|
KQX/0807487
|
Surander
|
KQX/0807487_38028
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1962
|
KQX/0817981
|
Mohan Singh
|
KQX/0817981_57507
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1963
|
KQX0022616
|
Tulsi Ram
|
KQX0022616_37983
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1964
|
KQX0127308
|
Chauhan Tranport
|
KQX0127308_38441
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1965
|
KQX0348409
|
Mohan Singh S/o Devi Singh Pandrara Pauria
|
KQX0348409_46887
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
1966
|
KQX0354787
|
Sohan Lal
|
KQX0354787_62540
|
State Bank of India
|
SBIN0016786
|
Exempted and Approved
|
|
Material
|
1967
|
KQX0355313
|
Vijay Prakesh Cont
|
KQX0355313_60021
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1968
|
KQX0355339
|
Surender
|
KQX0355339_64884
|
H.P. State Co Operative Bank
|
HPSC0000427
|
Exempted and Approved
|
|
Material
|
1969
|
KQX0355388
|
Sohan Singh
|
KQX0355388_38892
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1970
|
KQX0361311
|
Chaman S/o Thagi Mundli
|
KQX0361311_41883
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1971
|
KQX0370684
|
Suresh Kumar
|
KQX0370684_37982
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1972
|
KQX0374474
|
Surender Singh S/o Gyaru Ram
|
KQX0374474_38882
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1973
|
KQX0440842
|
Prem Singh S/o Daulat ram
|
KQX0440842_38395
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
1974
|
KQX0444604
|
SUKH RAM S/O KALI RAM Manjholi
|
KQX0444604_52175
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1975
|
KQX0444752
|
TULSI RAM S/o Magni Ram
|
KQX0444752_51788
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1976
|
KQX0446583
|
Atma Ram Baag
|
KQX0446583_54916
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1977
|
KQX0452342
|
KEDAR SINGH S/O LAYAK RAM
|
KQX0452342_36931
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
1978
|
KQX0456707
|
Deep Ram
|
KQX0456707_36954
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
1979
|
KQX0460279
|
Suresh
|
KQX0460279_38006
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1980
|
KQX0460519
|
Prakash Chand
|
KQX0460519_38001
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1981
|
KQX0460881
|
Chendermohan
|
KQX0460881_37998
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
1982
|
KQX0463927
|
Davinder Sharma
|
KQX0463927_38261
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
1983
|
KQX0465435
|
Jagdish Hardware
|
KQX0465435_63243
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1984
|
KQX0465658
|
Chaju Ram S/o Shoju Ram Pollia
|
KQX0465658_46897
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1985
|
KQX0466482
|
Jagdish S/o Raiya Ram
|
KQX0466482_38236
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1986
|
KQX0468090
|
Viernder Singh S/o Dei Singh
|
KQX0468090_37958
|
Punjab National Bank
|
PUNB0145200
|
|
|
Material
|
1987
|
KQX0472563
|
Kirpa Ram S/oFandi Ram
|
KQX0472563_38437
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1988
|
KQX0480814
|
Sahi Ram S/o Lagnu Stone Purchase and Carriage
|
KQX0480814_36178
|
H.P. State Co Operative Bank
|
YESB0HPB405
|
|
|
Material
|
1989
|
KQX0481085
|
Bhota Goods Carrier Chopal
|
KQX0481085_37939
|
H.P. State Co Operative Bank
|
YESB0HPB405
|
|
|
Material
|
1990
|
KQX0481911
|
Sharma Transport Manjhotali
|
KQX0481911_36173
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
1991
|
KQX0483545
|
Narender Singh S/o Kewal Ram Mundli
|
KQX0483545_41869
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
1992
|
KQX0483552
|
Surat Ram S/o Seru
|
KQX0483552_36274
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
1993
|
KQX0483719
|
Balvir S/o Dharm Singh Mundli
|
KQX0483719_41876
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
1994
|
KQX0485177
|
Bija Ram S/o Rati Ram
|
KQX0485177_36976
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
1995
|
KQX0485284
|
Chureshwara Road ine
|
KQX0485284_63916
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
1996
|
KQX0486795
|
Suresh Kumar
|
KQX0486795_58921
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
1997
|
KQX0488148
|
Pritam Singh S/o Gulab Singh
|
KQX0488148_38432
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
1998
|
KQX0489443
|
Mohar Singh Panta Ghurla
|
KQX0489443_41324
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
1999
|
KQX0489526
|
Pawan Panta Ghurla
|
KQX0489526_41327
|
H.P. State Co Operative Bank
|
YESB0HPB415
|
|
|
Material
|
2000
|
KQX070744904
|
Mohan singh
|
KQX070744904_37954
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2001
|
KQX0711333
|
Mohan Chauhan S/o Mangat Ram
|
KQX0711333_38898
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2002
|
KQX0711556
|
Govind Singh S/o Relu Ram
|
KQX0711556_38383
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
2003
|
KQX0713768
|
Virender Singh Dhotali
|
KQX0713768_48197
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2004
|
KQX0717702
|
Mast Ram S/o Chaju Ram
|
KQX0717702_38897
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2005
|
KQX0722165
|
Ranvir Singh
|
KQX0722165_60358
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
2006
|
KQX0722298
|
Birbir Singh S/o Gain Singh
|
KQX0722298_38883
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2007
|
KQX0723205
|
Moti Singh Hardware
|
KQX0723205_63919
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2008
|
KQX0723270
|
Bijan Singh S/o Bhoop Singh
|
KQX0723270_38884
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2009
|
KQX0724468
|
Kulbhushan
|
KQX0724468_47535
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2010
|
KQX0726968
|
Surinder S/o Udayia Ram
|
KQX0726968_38439
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
2011
|
KQX0728592
|
Surender Transport
|
KQX0728592_36242
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2012
|
KQX0728717
|
Ram Chand Hardware
|
KQX0728717_64833
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
2013
|
KQX0730523
|
Sohan Singh S/o Sahi Ram
|
KQX0730523_38423
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2014
|
KQX0730994
|
Chander Mohan
|
KQX0730994_47652
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2015
|
KQX0731133
|
Sunita
|
KQX0731133_60991
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2016
|
KQX0731497
|
Jaipal Singh S/o Sant Ram
|
KQX0731497_38422
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2017
|
KQX0731695
|
Virender Singh Hardware
|
KQX0731695_62205
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2018
|
KQX0731810
|
Tilak Singh S/o Daria
|
KQX0731810_38420
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2019
|
KQX0732248
|
Mangat Ram
|
KQX0732248_47647
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2020
|
KQX0733691
|
Subash
|
KQX0733691_47653
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2021
|
KQX0734954
|
Kamlesh Kumar Hardware
|
KQX0734954_64836
|
Punjab National Bank
|
PUNB0146500
|
|
|
Material
|
2022
|
KQX0739987
|
Prem Singh
|
KQX0739987_65272
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
Exempted and Approved
|
|
Material
|
2023
|
KQX0742965
|
Dev Dutt S/o Daulat Ram Bhalwan
|
KQX0742965_41372
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2024
|
KQX0743617
|
Shyam Singh
|
KQX0743617_58919
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2025
|
KQX0744698
|
Ramesh Chand
|
KQX0744698_59867
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2026
|
KQX0746669
|
Suresh Kumar
|
KQX0746669_61782
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2027
|
KQX0753533
|
BALVER SINGH S/O JOYTI Manjholi
|
KQX0753533_52176
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2028
|
KQX0754689
|
Girish thakur
|
KQX0754689_36169
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
2029
|
KQX0757038
|
Prakash S/o Badri Khakhah
|
KQX0757038_41759
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2030
|
KQX0760041
|
Sunil Thakur
|
KQX0760041_62730
|
State Bank of India
|
SBIN0011885
|
Exempted and Approved
|
|
Material
|
2031
|
KQX0760322
|
Chandel Transport Chopal
|
KQX0760322_36182
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
2032
|
KQX0760363
|
Thakur Road Line
|
KQX0760363_59721
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2033
|
KQX0760413
|
Gajata Transport Chopal
|
KQX0760413_41865
|
H.P. State Co Operative Bank
|
YESB0HPB405
|
|
|
Material
|
2034
|
KQX0760850
|
Sunil S/o Tek Singh Dewat
|
KQX0760850_40833
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
2035
|
KQX0761247
|
Sanjeev Kumar
|
KQX0761247_57239
|
UCO Bank
|
UCBA0003068
|
|
|
Material
|
2036
|
KQX0762211
|
Hasin Mohmad Hardware
|
KQX0762211_63248
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
2037
|
KQX0762385
|
Dinesh
|
KQX0762385_36235
|
H.P. State Co Operative Bank
|
YESB0HPB415
|
|
|
Material
|
2038
|
KQX0763870
|
Santosh Kumar Dewat
|
KQX0763870_51361
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
2039
|
KQX0765214
|
Pram Lal Dewat
|
KQX0765214_51360
|
H.P. State Co Operative Bank
|
YESB0HPB405
|
|
|
Material
|
2040
|
KQX0767640
|
Kamlesh S/o Hariman
|
KQX0767640_36998
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2041
|
KQX0768556
|
Masum Ali S/o Shamsher Ali
|
KQX0768556_56438
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
2042
|
KQX0771246
|
Dinesh Kumar Transport Khagna
|
KQX0771246_36188
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
2043
|
KQX0775320
|
Santosh S/o Sita Ram
|
KQX0775320_38417
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
2044
|
KQX0775585
|
Ramesh S/o Rai Singh
|
KQX0775585_38412
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
2045
|
KQX0776500
|
Naresh Kumar Bhanal
|
KQX0776500_37938
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
2046
|
KQX0776666
|
Gopal Sharma S/o Nand Ram
|
KQX0776666_36963
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
2047
|
KQX0777292
|
Anil KumarS/o Durga Dutt Khaddar
|
KQX0777292_55175
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
2048
|
KQX0777616
|
Sunil Road Line
|
KQX0777616_64169
|
HDFC Bank
|
HDFC0003125
|
|
|
Material
|
2049
|
KQX0777857
|
Devinder Singh S/o Durga Singh
|
KQX0777857_46886
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2050
|
KQX0787424
|
Dhani Ram S/o. Tikkami Ram
|
KQX0787424_36196
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
2051
|
KQX0787503
|
Gulzar S/o Sasi Mohad.
|
KQX0787503_57296
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2052
|
KQX0790642
|
Kulvinder Singh S/o Mast Ram
|
KQX0790642_38071
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2053
|
KQX0790873
|
Dinesh S/o Sunder Singh
|
KQX0790873_38074
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2054
|
KQX0790949
|
J.P.R.L.Transport
|
KQX0790949_38078
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2055
|
KQX0791673
|
N.B.R.L.Transport
|
KQX0791673_38083
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2056
|
KQX0794123
|
Kuldeel Raj
|
KQX0794123_62472
|
UCO Bank
|
UCBA0000867
|
Exempted and Approved
|
|
Material
|
2057
|
KQX0800359
|
Balbir Singh S/o Mangat Ram Koti
|
KQX0800359_40210
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2058
|
KQX0801506
|
Bhagmal S/o Gian Singh
|
KQX0801506_38501
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2059
|
KQX0801647
|
Mukandi Lal
|
KQX0801647_65673
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2060
|
KQX0803304
|
Dinesh S/o Salig Ram
|
KQX0803304_37074
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2061
|
KQX0804237
|
Shashi Chauhan
|
KQX0804237_62735
|
H.P. State Co Operative Bank
|
HPSC0000405
|
Exempted and Approved
|
|
Material
|
2062
|
KQX0805929
|
Justa Road Line Chambi
|
KQX0805929_36922
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
|
Material
|
2063
|
KQX0808543
|
Om Prakash
|
KQX0808543_37984
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2064
|
KQX0810804
|
Deep Ram S/o Hari Ram
|
KQX0810804_37035
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2065
|
KQX0812610
|
Kedar Singh S/o Dai Ram Oal
|
KQX0812610_41371
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2066
|
KQX0816306
|
Jagdish Kumar S/o Laiq Ram Bawat
|
KQX0816306_57568
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2067
|
KQX0816603
|
Shyama Devi
|
KQX0816603_60335
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2068
|
KQX0817973
|
Het Ram S/o Jeet Singh Bharna
|
KQX0817973_41370
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2069
|
KQX0819128
|
PitamberS/o Hira Singh
|
KQX0819128_41322
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2070
|
KQX0821413
|
Liq Ram S/o Laganu
|
KQX0821413_38058
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2071
|
KQX0822429
|
Mohan Singh Tomar
|
KQX0822429_62541
|
State Bank of India
|
SBIN0016786
|
Exempted and Approved
|
|
Material
|
2072
|
KQX0825471
|
Manoj
|
KQX0825471_47655
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2073
|
KQX0828103
|
Sunil Kumar
|
KQX0828103_37987
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2074
|
KQX0828392
|
Kewal Ram
|
KQX0828392_37971
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2075
|
KQX0831149
|
Dharmender Singh S/o Sita Ram
|
KQX0831149_36981
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
2076
|
KQX0831867
|
Surinder Singh
|
KQX0831867_36956
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
2077
|
KQX1048882
|
Davinder S/o Dulla Ram
|
KQX1048882_36993
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
2078
|
KQX10808189
|
Sham Lal S/o Baliya
|
KQX10808189_37062
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2079
|
KQX99419007
|
Jaipal VPO Irra
|
KQX99419007_48182
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2080
|
KQX9970310
|
Dulla Ram S/o/ Ram Chand
|
KQX9970310_37080
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2081
|
KSXPK6311M
|
Babita Kumari
|
KSXPK6311M_73962
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
2082
|
KVYPS0707M
|
Sanjay Verma Goods Carrier
|
IPP0229229_70438
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
2083
|
KZH1126002
|
Rajesh Thakur
|
KZH1126002_70958
|
State Bank of India
|
SBIN0000718
|
|
|
Material
|
2084
|
LEJPK5509J
|
Prakesh Kumari Painter
|
LEJPK5509J_75564
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2085
|
MCRPK8781P
|
Rishu Painter and Artist
|
TZZ0308643_74559
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
|
Material
|
2086
|
MGXPS5576R
|
Monika Sharma Painter (Kaflah)
|
MGXPS5576R_75561
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2087
|
MMUPS1264G
|
Anil Sharma
|
CJP/0504571_62118
|
HDFC Bank
|
HDFC0008163
|
Exempted and Approved
|
|
Material
|
2088
|
MTRPS5408Q
|
VIRENDER SHARMA
|
ADH0136564_73750
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
2089
|
NJPPK6726L
|
Ashwani Kumar
|
NJPPK6726L_78782
|
Indian Bank
|
IDIB000M063
|
|
|
Admin
|
2090
|
OBOPS4630F
|
Surender Photographer &painter
|
JQX0403246_37343
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2091
|
ODVPS2438J
|
AJAY SHARMA
|
TZZ0092445_74258
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
2092
|
OEHPS9827G
|
BHAGWAN SINGH
|
OEHPS9827G_76572
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
2093
|
PRMPS4908B
|
Raghubir Singh
|
UUT0006593_72637
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
|
Material
|
2094
|
REK/019/5750
|
Pankaj Thakur S/o Bhag Singh
|
REK/019/5750_57856
|
Punjab National Bank
|
PUNB0245300
|
|
|
Material
|
2095
|
RGIPS0250P
|
NARENDER SINGH PAINTER
|
RGIPS0250P_79369
|
UCO Bank
|
UCBA0000411
|
|
|
Material
|
2096
|
RRW/0527937
|
ISHWAR DUTT R/O RAOG THEOG
|
RRW/0527937_41571
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
2097
|
RYMPR3713P
|
Bhimi Ram
|
IPP0087130_74974
|
Indian Bank
|
IDIB000M063
|
|
|
Material
|
2098
|
SRF 0069245
|
Bharat Bhushan Shara
|
SRF 0069245_58847
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2099
|
SRF 0177170
|
Mahender Singh Nalah
|
SRF 0177170_57865
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2100
|
SRF-0060699
|
Supper Goods Carrier
|
SRF-0060699_41538
|
Punjab National Bank
|
PUNB0113200
|
|
|
Material
|
2101
|
SRF/0016139
|
Lekh Raj S/o Perma Nand Kangari
|
SRF/0016139_59209
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2102
|
SRF/0051474
|
Dinesh Kumar Thachi
|
SRF/0051474_59322
|
Bank of India
|
BKID0007908
|
|
|
Material
|
2103
|
SRF/0069732
|
Bhupinder Singh
|
SRF/0069732_60859
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
2104
|
SRF0008144
|
Suresh Kumar S/o HukmiaVill. Kothi
|
536768200634_55511
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2105
|
SRF0009126
|
Yog Raj S/O Dugla Ram
|
SRF0009126_61897
|
Bank of India
|
BKID0007908
|
|
|
Material
|
2106
|
SRF0010058
|
Narender Kumar S/o Khem Ram Hiwan Rewag
|
SRF0010058_54205
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2107
|
SRF0010116
|
Thakur Goods Carrier
|
SRF0010116_36833
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2108
|
SRF0011569
|
Kuldeep
|
SRF0011569_57106
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
2109
|
SRF0015719
|
Kundan Lal
|
SRF0015719_74218
|
H.P. State Co Operative Bank
|
HPSC0000468
|
|
|
Material
|
2110
|
SRF0017426
|
Om Prakash S/o thakur Dass Vil Chowki
|
SRF0017426_52351
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2111
|
SRF00253460
|
Dola Ram
|
SRF00253460_72160
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
2112
|
SRF0026963
|
Tej Ram S/o Puran Chand Mandhorghat
|
SRF0026963_54849
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2113
|
SRF0027375
|
Amit Bharadwaj
|
SRF0027375_64080
|
Bank of India
|
BKID0007908
|
|
|
Material
|
2114
|
SRF0028860
|
Soma Kanwar
|
SRF0028860_73741
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2115
|
SRF0029330
|
Hem Singh S/o Shadu Ram Vill Lunsu
|
SRF0029330_53828
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2116
|
SRF0029611
|
Ritu Raj
|
SRF0029611_60797
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
2117
|
SRF0030411
|
Inder singh S/o Poshu Ram VillNewal
|
SRF0030411_55935
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2118
|
SRF0032317
|
Layak Ram Sharma
|
SRF0032317_57441
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2119
|
SRF0032847
|
Om Prakash
|
SRF0032847_58637
|
H.P. State Co Operative Bank
|
YESB0HPB438
|
|
|
Material
|
2120
|
SRF0039586
|
MUKESH KUMAR
|
SRF0039586_63427
|
UCO Bank
|
UCBA0002184
|
|
|
Material
|
2121
|
SRF0042887
|
M/S Thakur carrier trader
|
SRF0042887_42838
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
2122
|
SRF0047241
|
Chunni Lal Shakrori
|
SRF0047241_41086
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2123
|
SRF0048603
|
Narayan singh S/0 Het Ram
|
SRF0048603_53826
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2124
|
SRF0048660
|
Hem Raj S/o Rewa DassVill. Ogli
|
SRF0048660_54055
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
2125
|
SRF0050369
|
Gopal
|
SRF0050369_52387
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2126
|
SRF0050831
|
Gopal Singh S/o Khush lal Chand Shrog
|
SRF0050831_54194
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2127
|
SRF0062596
|
Hem Prakash S/o Tulsi Ram Vill Bhargan
|
315581654430_54852
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2128
|
SRF0065201
|
Ram Varan
|
SRF0065201_57051
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
2129
|
SRF0066027
|
Tej Singh
|
SRF0066027_37273
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
2130
|
SRF0066738
|
Gur Dev Thakur S/o Besru Devi Malgi
|
SRF0066738_53818
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2131
|
SRF0066746
|
NIrmal Dev S/o Dunni Chand Ogli
|
SRF0066746_53816
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2132
|
SRF0066829
|
Jai Pal S/o Devi DassVillOgli
|
SRF0066829_53588
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2133
|
SRF0067017
|
Tejasvi Sharma S/o KeshwaNandVillSainj
|
SRF0067017_56021
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2134
|
SRF0067744
|
Kaul Ram S/o Neela Wati Vill. Tharu
|
SRF0067744_54173
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2135
|
SRF0074591
|
ISHAN GOODS CARRIER
|
SRF0074591_44162
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
|
Material
|
2136
|
SRF0076596
|
Manoj Sharma
|
SRF0076596_57102
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
2137
|
SRF0082032
|
Chaman Lal s/o Kunden Lal Deleg
|
SRF0082032_59258
|
Bank of India
|
BKID0007908
|
|
|
Material
|
2138
|
SRF0082511
|
M/s Lakshmi Nand Transporter
|
SRF0082511_39822
|
Bank of India
|
BKID0007908
|
|
|
Material
|
2139
|
SRF0083139
|
Kuldeep S/o Surtiya Anu
|
SRF0083139_53857
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2140
|
SRF0083444
|
Hem Raj Dishti
|
SRF0083444_59200
|
Bank of India
|
BKID0007908
|
|
|
Material
|
2141
|
SRF0084731
|
Bihari Lal
|
SRF0084731_53565
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2142
|
SRF0086231
|
Krishan Goods Carrier
|
SRF0086231_64057
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
2143
|
SRF0106419
|
Khema vati stu. ART &Painter vill Dawroo
|
SRF0106419_64078
|
Bank of India
|
BKID0007908
|
|
|
Material
|
2144
|
SRF0114983
|
Lalit Welding Works Sunni
|
SRF0114983_72530
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2145
|
SRF0118521
|
Vijay kumar s/o Remesh Singh
|
SRF0118521_53800
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2146
|
SRF0142604
|
Naresh Kumar S/o Devi Dass Shrog
|
SRF0142604_54198
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2147
|
SRF0153056
|
Anil Kumar
|
SRF0153056_53646
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
2148
|
SRF0159947
|
Jagdish Mandap
|
333353067447_55593
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2149
|
SRF0177196
|
Ram Saran Nalah
|
SRF0177196_53735
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2150
|
SRF0196709
|
Rajnish Neen
|
SRF0196709_58537
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
2151
|
SRF0197996
|
Duni Chand Drawl
|
SRF0197996_53741
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2152
|
SRF0208330
|
Shyam lal goods carrier
|
SRF0208330_63514
|
UCO Bank
|
UCBA0001404
|
|
|
Material
|
2153
|
SRF0208504
|
Yeshwant Kumar S/o Nika Ram Vill Shalli (Bag)
|
463868575922_54329
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2154
|
SRF0212043
|
Payare Lal Bagri
|
252753209122_55282
|
State Bank of India
|
SBIN0050432
|
|
|
Material
|
2155
|
SRF0222679
|
Naveen Sharma S/o Deep Ram Vill. Mungna
|
933847668930_55514
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2156
|
SRF0249680
|
VIPIN KUMAR
|
SRF0249680_60841
|
State Bank of India
|
SBIN0051371
|
|
|
Material
|
2157
|
SRF0320994
|
THAKUR TRANSPORT
|
SRF0320994_67463
|
State Bank of India
|
SBIN0051371
|
|
|
Material
|
2158
|
SRFC 014597
|
Surender Suppliers
|
SRFC 014597_57601
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
2159
|
SZS0028456
|
Rajender Kumar
|
SZS0028456_38815
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2160
|
SZS0030874
|
Kewal Ram Negi Good Carrier
|
SZS0030874_65633
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
|
Material
|
2161
|
SZS00360046
|
Jagdish Kumar Bhaluni
|
SZS00360046_38774
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2162
|
SZS0041210
|
Dinesh Kumar Chauhan
|
SZS0041210_58535
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
2163
|
SZS0054510
|
KOUL RAM
|
SZS0054510_58226
|
H.P. State Co Operative Bank
|
YESB0HPB413
|
|
|
Material
|
2164
|
SZS0056010
|
Jahi Bahi Goods Carrier
|
SZS0056010_60758
|
H.P. State Co Operative Bank
|
YESB0HPB434
|
|
|
Material
|
2165
|
SZS0063305
|
Rakesh Kumar
|
SZS0063305_62642
|
State Bank of India
|
SBIN0000703
|
Exempted and Approved
|
|
Material
|
2166
|
SZS0064287
|
Aman
|
SZS0064287_62768
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
|
Material
|
2167
|
SZS0086553
|
Gupta Tour and Travel
|
SZS0086553_61326
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
2168
|
SZS0133173
|
Vikram Singh
|
SZS0133173_72516
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2169
|
SZS0136440
|
Rajan Zinta
|
SZS0136440_70725
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2170
|
SZS0137471
|
Gopal Singh
|
SZS0137471_38813
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
2171
|
SZS0159442
|
Din Dayal Mule Goods Carriers
|
SZS0159442_41042
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2172
|
SZS0187823
|
THANEL PAINTER AND ARTIST
|
SZS0187823_68832
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
|
Material
|
2173
|
SZS0196659
|
Ekta Self-help group Jhakri
|
SZS0196659_74012
|
H.P. State Co Operative Bank
|
HPSC0000414
|
|
|
Material
|
2174
|
SZS0222760
|
MAST RAM Ex Serviceman
|
SZS0222760_63419
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
2175
|
SZS0223537
|
PARVEEN TRANSPORT
|
SZS0223537_69047
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
|
Material
|
2176
|
SZS0233627
|
Shri Ganesh Compny
|
SZS0233627_69209
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2177
|
SZS0234278
|
Him Plants
|
SZS0234278_68488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2178
|
SZS0241406
|
LOKINDER SINGH GOODS CARRIER
|
SZS0241406_69105
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
2179
|
SZS0285966
|
SUSHEEL Kumar Board Writer & Painter
|
SZS0285966_70880
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
|
Material
|
2180
|
SZS0376394
|
Devender Kumar Paniter
|
SZS0376394_73961
|
State Bank of India
|
SBIN0009366
|
|
|
Material
|
2181
|
T ZZ0096321
|
Kuldeep goods Carriers
|
T ZZ0096321_37297
|
UCO Bank
|
UCBA0001240
|
|
|
Material
|
2182
|
TZZ 0036376
|
HARI PRAKASH
|
TZZ 0036376_59800
|
H.P. State Co Operative Bank
|
YESB0HPB423
|
|
|
Material
|
2183
|
TZZ-0055426
|
Manoj Sharma
|
TZZ-0055426_37226
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
2184
|
TZZ0007872
|
GEETA RAM S/O SURAT RAM R/O KARJALI PO MANJHAR
|
TZZ0007872_42689
|
UCO Bank
|
UCBA0001542
|
|
|
Material
|
2185
|
TZZ0009183
|
Shakat Ram HP-63-7000
|
TZZ0009183_36766
|
Bank of India
|
BKID0007907
|
|
|
Material
|
2186
|
TZZ0009407
|
DIWAN SINGH THEOG
|
TZZ0009407_43709
|
Bank of India
|
BKID0007907
|
|
|
Material
|
2187
|
TZZ0009712
|
NARESH THEOG
|
TZZ0009712_41570
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
2188
|
TZZ0016048
|
SUNDER S/O RAMA NAND
|
TZZ0016048_35451
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
2189
|
TZZ0019448
|
JSM Enterprises
|
TZZ0019448_40447
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
2190
|
TZZ00244414
|
KESHAV GUPTA
|
TZZ00244414_40478
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
2191
|
TZZ0034504
|
DHANI RAM S/O CHET RAM R/O NAMANA THEOG
|
TZZ0034504_40417
|
UCO Bank
|
UCBA0001329
|
|
|
Material
|
2192
|
TZZ0049403
|
Sanjeev Kapil
|
TZZ0049403_54580
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
2193
|
TZZ0054288
|
G.P. BHUTTI
|
TZZ0054288_55984
|
H.P. State Co Operative Bank
|
YESB0HPB426
|
|
|
Material
|
2194
|
TZZ0057208
|
VIKAS BKHIRTA S/O SURESH
|
TZZ0057208_56460
|
State Bank of India
|
SBIN0051076
|
|
|
Material
|
2195
|
TZZ0057877
|
RAJKUMAR PAINTER
|
TZZ0057877_67158
|
Bank of India
|
BKID0007907
|
|
|
Material
|
2196
|
TZZ0059162
|
Dinesh Bishari
|
TZZ0059162_40398
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
2197
|
TZZ0060921
|
Pawan kumar
|
TZZ0060921_47265
|
H.P. State Co Operative Bank
|
YESB0HPB450
|
|
|
Material
|
2198
|
TZZ0062695
|
ANSHUMAN NURSARY
|
TZZ0062695_50091
|
Punjab National Bank
|
PUNB0219600
|
|
|
Material
|
2199
|
TZZ0065813
|
Bhanav Arts
|
HP01/006/177465_55996
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
|
Material
|
2200
|
TZZ0087916
|
GYAN SINGH S/O YASHWANT SINGH
|
TZZ0087916_53914
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
2201
|
TZZ0089391
|
JAGDISH VERMA S/O BHARAT SINGH
|
TZZ0089391_54330
|
Punjab National Bank
|
PUNB0652000
|
|
|
Material
|
2202
|
TZZ0090746
|
Sanjeev Chauhan
|
TZZ0090746_46109
|
H.P. State Co Operative Bank
|
HPSC0000444
|
|
|
Material
|
2203
|
TZZ0092502
|
Sulakshana
|
TZZ0092502_46110
|
State Bank of India
|
SBIN0004585
|
|
|
Material
|
2204
|
TZZ0093153
|
Roop Singh S/o Janiya R/o Genana
|
TZZ0093153_40452
|
State Bank of India
|
SBIN0005663
|
|
|
Material
|
2205
|
TZZ0101667
|
Shyam Lal
|
TZZ0101667_47705
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
2206
|
TZZ0103705
|
AVINASH
|
TZZ0103705_65986
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
2207
|
TZZ0105643
|
SUNEEL KUMAR S/O SHIVRAM
|
TZZ0105643_62845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2208
|
TZZ0119727
|
A K Painter
|
HP/06/2010002466_56250
|
State Bank of India
|
SBIN0051151
|
|
|
Material
|
2209
|
TZZ0121061
|
LALIT SHARMA
|
TZZ0121061_67216
|
Punjab National Bank
|
PUNB0596300
|
|
|
Material
|
2210
|
TZZ0123158
|
Naveen Lepta
|
TZZ0123158_57885
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
|
Material
|
2211
|
TZZ0124362
|
Kuldeep S/o Sh Amar Singh
|
TZZ0124362_62776
|
Punjab National Bank
|
PUNB0212500
|
|
|
Material
|
2212
|
TZZ0129742
|
Satish S/o Sh Jagdish
|
TZZ0129742_36770
|
State Bank of India
|
SBIN0001075
|
|
|
Material
|
2213
|
TZZ0149427
|
RAJESH S/O PRAKASH
|
TZZ0149427_50100
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
2214
|
TZZ0149518
|
PAWAN KUMAR
|
TZZ0149518_53703
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
2215
|
TZZ0190769
|
Mukesh Kumar
|
TZZ0190769_60810
|
UCO Bank
|
UCBA0001445
|
|
|
Material
|
2216
|
TZZ0195693
|
Bhupinder Kumar
|
TZZ0195693_70729
|
Punjab National Bank
|
PUNB0596300
|
|
|
Material
|
2217
|
TZZ0252031
|
PAWAN KUMAR S/O GOPAL SINGH
|
TZZ0252031_64133
|
State Bank of India
|
SBIN0051277
|
|
|
Material
|
2218
|
UUT0140806
|
Nisha Devi Hardware
|
UUT0140806_63921
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2219
|
WXF0236729
|
Harish Kumar Chalahal
|
WXF0236729_59190
|
Bank of India
|
BKID0007908
|
|
|
Material
|
2220
|
XBH0021766
|
Pyare Lal s/o Runu Ram
|
XBH0021766_70138
|
H.P. State Co Operative Bank
|
HPSC0000445
|
|
|
Material
|
2221
|
XFW/00095109
|
Dinesh Kumar S/o Tota Ram
|
XFW/00095109_37960
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2222
|
XFW/0095133
|
Ratan Singh S/o Tulsi Ram
|
XFW/0095133_37966
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2223
|
XFW0000547
|
Gopal S/o Bhinder Singh
|
XFW0000547_38400
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
2224
|
XFW0002089
|
LALTA GOODS CARRIRER
|
XFW0002089_36932
|
UCO Bank
|
UCBA0001515
|
|
|
Material
|
2225
|
XFW0003772
|
Dalip singh Chauhan
|
XFW0003772_37955
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2226
|
XFW0004390
|
Lokinder Singh S/o Chhaju Ram
|
XFW0004390_38227
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2227
|
XFW0008276
|
Uddham Singh S/o Dhani Ram
|
XFW0008276_51602
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
2228
|
XFW0008961
|
AMARJEET S/O BANSI LAL
|
XFW0008961_59847
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
2229
|
XFW0013243
|
Ramesh S/o Moti Singh
|
XFW0013243_38229
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2230
|
XFW0013417
|
Doulat Ram Shop
|
XFW0013417_47520
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2231
|
XFW0019323
|
Dalip
|
XFW0019323_38018
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2232
|
XFW0029868
|
Bashir
|
XFW0029868_65181
|
H.P. State Co Operative Bank
|
HPSC0000427
|
Exempted and Approved
|
|
Material
|
2233
|
XFW0033183
|
Chet Ram S/o Jeet Singh Khubrali
|
XFW0033183_41369
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2234
|
XFW0042119
|
Sunil Kumar
|
XFW0042119_37991
|
Punjab National Bank
|
PUNB0462100
|
|
|
Material
|
2235
|
XFW0042754
|
Kewal Ram
|
XFW0042754_37980
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2236
|
XFW0043695
|
Manoj Negi
|
XFW0043695_64861
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
|
Material
|
2237
|
XFW0043844
|
Chauhan Transport Chopal
|
XFW0043844_36175
|
H.P. State Co Operative Bank
|
YESB0HPB405
|
|
|
Material
|
2238
|
XFW0046771
|
Mansur S/o Liyakat Ali
|
XFW0046771_41326
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2239
|
XFW0053298
|
Rajender Singh
|
XFW0053298_59832
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2240
|
XFW0055525
|
Sirgul Road Line Sarain
|
XFW0055525_38405
|
Punjab National Bank
|
PUNB0178400
|
|
|
Material
|
2241
|
XFW0057901
|
Bhader Singh S/o Kawal Ram
|
XFW0057901_37037
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2242
|
XFW0058602
|
Daya Nand
|
XFW0058602_47530
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2243
|
XFW0065201
|
Anil S/o Budhi Singh Shop
|
XFW0065201_55129
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2244
|
XFW0065672
|
MANGAT RAM S/O MEHAR SINGH THEOG
|
XFW0065672_40907
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
2245
|
XFW0072231
|
Gulab Singh S/o Ram Chand
|
XFW0072231_39176
|
State Bank of India
|
SBIN0050438
|
|
|
Material
|
2246
|
XFW0075093
|
SARITA CHAUHAN W/O RAM SINGH R/O MEHA THEOG
|
XFW0075093_43706
|
H.P. State Co Operative Bank
|
YESB0HPB408
|
|
|
Material
|
2247
|
XFW0076828
|
Sunil Bros
|
XFW0076828_63616
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
2248
|
XFW0078477
|
Mast Ram
|
XFW0078477_38015
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2249
|
XFW0091652
|
Surender Singh
|
XFW0091652_37947
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2250
|
XFW0092692
|
Basheer S/o Safar Deen Mulshak
|
XFW0092692_46889
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
|
Material
|
2251
|
XFW0102905
|
Sharma Goods Carriers
|
XFW0102905_36924
|
H.P. State Co Operative Bank
|
YESB0HPB405
|
|
|
Material
|
2252
|
XFW0104315
|
Thakur Transport Pulbahal
|
XFW0104315_59074
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2253
|
XFW0106062
|
Kanwar Road Line
|
XFW0106062_70258
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
2254
|
XFW0113175
|
Dinesh Kumar S/o Jhara Ram Bhalwan
|
XFW0113175_41374
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2255
|
XFW0118703
|
HIRA SINGH
|
XFW0118703_35302
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
2256
|
XFW0122622
|
Suresh Kumar
|
XFW0122622_37988
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2257
|
XFW0124958
|
Akshay
|
XFW0124958_65270
|
State Bank of India
|
SBIN0016786
|
Exempted and Approved
|
|
Material
|
2258
|
XFW0126052
|
Bhikta Road Line
|
XFW0126052_70264
|
State Bank of India
|
SBIN0008453
|
|
|
Material
|
2259
|
XFW0128660
|
Shamshair
|
XFW0128660_61576
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2260
|
XFW0137760
|
Pawan Sharma S/o Dhani Ram Sharma
|
XFW0137760_36961
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
2261
|
XFW0139188
|
Mukesh Kumar
|
XFW0139188_60315
|
UCO Bank
|
UCBA0003068
|
|
|
Material
|
2262
|
XFW0153569
|
Dinesh
|
XFW0153569_62516
|
UCO Bank
|
UCBA0001728
|
Exempted and Approved
|
|
Material
|
2263
|
XFW0153635
|
Ramesh Chand S/o Sher Singh Totari
|
XFW0153635_41368
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2264
|
XFW0157701
|
Narender photo Studio
|
XFW0157701_47536
|
H.P. State Co Operative Bank
|
YESB0HPB427
|
|
|
Material
|
2265
|
XFW0157917
|
Sunil Kumar
|
XFW0157917_65672
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
|
Material
|
2266
|
XFW0160473
|
Yasin Pujarli
|
XFW0160473_60355
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
|
Material
|
2267
|
XFW0162768
|
Praveen Singta S/o Shyam Singh
|
XFW0162768_56436
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
2268
|
XFW0166298
|
Naryan Kokla
|
XFW0166298_38010
|
Punjab National Bank
|
PUNB0135900
|
|
|
Material
|
2269
|
XFW0172767
|
Amit Kumar
|
XFW0172767_62658
|
UCO Bank
|
UCBA0001728
|
Exempted and Approved
|
|
Material
|
2270
|
XFW0179374
|
Sushil S/o Ram Dutt,Damyana
|
XFW0179374_57849
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
2271
|
XFW0179564
|
ANKUSH S/O JOGENDER SINGH BAGAIN
|
XFW0179564_62269
|
UCO Bank
|
UCBA0001306
|
|
|
Material
|
2272
|
XFW0191973
|
Kamlesh Kumar Road Line
|
XFW0191973_63918
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2273
|
XFW0194928
|
Vinit Kumar
|
XFW0194928_62660
|
UCO Bank
|
UCBA0001186
|
Exempted and Approved
|
|
Material
|
2274
|
XFW0201558
|
Vikram Thakur
|
XFW0201558_65269
|
UCO Bank
|
UCBA0000411
|
Exempted and Approved
|
|
Material
|
2275
|
XFW0286757
|
Binta Devi Painter
|
XFW0286757_74840
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
|
Material
|
2276
|
XFWO151761
|
Saleemo Deen S/o Feemo Deen
|
XFWO151761_57294
|
UCO Bank
|
UCBA0001186
|
|
|
Material
|
2277
|
XHB0122614
|
Narender Sarmet
|
XHB0122614_67003
|
H.P. State Co Operative Bank
|
HPSC0000445
|
|
|
Material
|
2278
|
XPW0069153
|
United Sales Agency Main Bazar
|
XPW0069153_38693
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2279
|
YEJ0084913
|
Virender Kumar
|
YEJ0084913_60311
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
2280
|
YFW0092692
|
Bashir Road Line Pujarli
|
YFW0092692_45578
|
H.P. State Co Operative Bank
|
YESB0HPB401
|
|
|
Material
|
2281
|
02AAATH4508C1ZF
|
Himachal Khadi Ashram Rampur Bsr.
|
02AAATH4508C1ZF_76250
|
AXIS BANK
|
UTIB0003447
|
|
02AAATH4508C1ZF
|
Admin
|
2282
|
02AATPM7666B1ZK
|
ESS KAY CHEMICALS
|
02AATPM7666B1ZK_77638
|
AXIS BANK
|
UTIB0003480
|
|
02AATPM7666B1ZK
|
Material
|
2283
|
02AIHPS8841E1Z8
|
VINOD HARDWARE CENTRE
|
02AIHPS8841E1Z8_73098
|
AXIS BANK
|
UTIB0003859
|
|
02AIHPS8841E1Z8
|
Material
|
2284
|
02AKMPL7600D1ZL
|
MS Chaman Lal
|
02AKMPL7600D1ZL_78772
|
AXIS BANK
|
UTIB0003447
|
|
02AKMPL7600D1ZL
|
Material
|
2285
|
02BAEPK7365M1ZH
|
DEV RAJ KAPTA GOVT CONTRACTOR
|
02BAEPK7365M1ZH_72805
|
AXIS BANK
|
UTIB0000050
|
|
02BAEPK7365M1ZH
|
Material
|
2286
|
02BZJPK8565R1ZJ
|
Rohit Transports
|
02BZJPK8565R1ZJ_76981
|
AXIS BANK
|
UTIB0003447
|
|
02BZJPK8565R1ZJ
|
Material
|
2287
|
02CGKPS4799C2Z2
|
M/S Rohan & Anshul Wooden Works
|
02CGKPS4799C2Z2_72400
|
AXIS BANK
|
UTIB0003447
|
|
02CGKPS4799C2Z2
|
Material
|
2288
|
02CFNPS2951G2ZB
|
Chander Shekhar
|
02CFNPS2951G2ZB_74148
|
Bank of Baroda
|
BARB0DBRBUS
|
|
02CFNPS2951G2ZB
|
Material
|
2289
|
02CMQPK3183E1Z4
|
Kapoor Enterprises
|
02CMQPK3183E1Z4_76512
|
Bank of Baroda
|
BARB0NEWSIM
|
|
02CMQPK3183E1Z4
|
Material
|
2290
|
02BHWPS6851D1Z2
|
Durga Vaishno Dhaba
|
02BHWPS6851D1Z2_75425
|
Bank of Baroda
|
BARB0EXTSIM
|
|
02BHWPS6851D1Z2
|
Admin
|
2291
|
02BIAPS4016F1ZT
|
Cloud Computer
|
02BIAPS4016F1ZT_78072
|
Bank of Baroda
|
BARB0VJSHIM
|
|
02BIAPS4016F1ZT
|
Admin
|
2292
|
02ARLPK5042Q1ZI
|
Computer Care Soloution
|
02ARLPK5042Q1ZI_76426
|
Bank of Baroda
|
BARB0SIMLAX
|
|
02ARLPK5042Q1ZI
|
Admin
|
2293
|
02ASEPD2316E1Z0
|
KSConstruction
|
02ASEPD2316E1Z0_78496
|
Bank of Baroda
|
BARB0NEWSIM
|
|
02ASEPD2316E1Z0
|
Material
|
2294
|
02AAAAJ2578D1Z4
|
MEMBER SECRETARY HIMCOSTE KASUMPTI
|
02AAAAJ2578D1Z4_79731
|
Bank of Baroda
|
BARB0EXTSIM
|
|
02AAAAJ2578D1Z4
|
Admin
|
2295
|
03AUBPK32311C1Z
|
FOR MODERN TILES & CONCRETE PAVERS
|
03AUBPK32311C1Z_73371
|
Bank of Baroda
|
BARB0TAKSAL
|
|
03AUBPK32311C1Z
|
Material
|
2296
|
BXWPS6382M
|
INDIA TOURS N TRAILS
|
BXWPS6382M_76997
|
Bank of Baroda
|
BARB0EXTSIM
|
|
|
Admin
|
2297
|
HP09076663
|
RAJU DOGRA
|
HP09076663
|
Bank of Baroda
|
BARB0EXTSIM
|
|
|
Admin
|
2298
|
02CRAPS6979M1Z3
|
Satya Prakash Sharma
|
02CRAPS6979M1Z3_78193
|
Bank of India
|
BKID0007908
|
|
02CRAPS6979M1Z3
|
Material
|
2299
|
02ALFPK2790PLZT
|
ASHOK HARDWARE & GENERAL STORE
|
02ALFPK2790PlZT_75472
|
Bank of India
|
BKID0007908
|
|
02ALFPK2790PLZT
|
Material
|
2300
|
02ACQPD4678K1ZB
|
TRADE LINK ENTERPRISES
|
02ACQPD4678K1ZB_75405
|
Bank of India
|
BKID0007902
|
|
02ACQPD4678K1ZB
|
Admin
|
2301
|
02AWHPC3445JLZV
|
HARI CHAND
|
02AWHPC3445JlZV_78727
|
Bank of India
|
BKID0007908
|
|
02AWHPC3445JLZV
|
Material
|
2302
|
02CAWPR9223A1ZN
|
Ravinder Singh S/o Hira Lal
|
02CAWPR9223A1ZN_72725
|
Bank of India
|
BKID0007908
|
|
02CAWPR9223A1ZN
|
Material
|
2303
|
02CCDPG6949M1ZD
|
Ghanshyam Gautam Nehra
|
02CCDPG6949M1ZD_75471
|
Bank of India
|
BKID0007908
|
|
02CCDPG6949M1ZD
|
Material
|
2304
|
BAMPS9712A
|
National Development Society
|
BAMPS9712A_76558
|
Bank of Maharastra
|
MAHB0001234
|
|
|
Admin
|
2305
|
AJBPR9717P
|
Daulat Ram Prop Almighty. Com
|
AJBPR9717P_76749
|
Canara Bank
|
CNRB0003056
|
|
|
Admin
|
2306
|
02CPAPS9981M1Z7
|
BHAWANI SINGH
|
02CPAPS9981M1Z7_74654
|
Canara Bank
|
CNRB0006197
|
|
02CPAPS9981M1Z7
|
Material
|
2307
|
02EUJPS3287N1ZX
|
Pankaj Sharma
|
02EUJPS3287N1ZX_76822
|
Canara Bank
|
CNRB0018900
|
|
02EUJPS3287N1ZX
|
Material
|
2308
|
02BIVPS7021P2ZI
|
Vivak Sharma
|
02BIVPS7021P2ZI_74069
|
Canara Bank
|
CNRB0018900
|
|
02BIVPS7021P2ZI
|
Material
|
2309
|
02ASCPH3567P1ZK
|
Adil Tiles and cement work
|
02ASCPH3567P1ZK_70693
|
Canara Bank
|
CNRB0003241
|
|
02ASCPH3567P1ZK
|
Material
|
2310
|
02ANEPV6600Q1ZO
|
ANIRUDH VERMA
|
02ANEPV6600Q1ZO_73996
|
Canara Bank
|
CNRB0005064
|
|
02ANEPV6600Q1ZO
|
Material
|
2311
|
02AJWPH3465K1ZV
|
Asif Cement Tiles
|
02AJWPH3465K1ZV_77042
|
Canara Bank
|
CNRB0003241
|
|
02AJWPH3465K1ZV
|
Material
|
2312
|
02AAAFN5766G1ZG
|
N K BHARGAVA AND COMPANY
|
02AAAFN5766G1ZG_79586
|
Canara Bank
|
CNRB0018900
|
|
02AAAFN5766G1ZG
|
Admin
|
2313
|
02AESPT8189H2ZP
|
HIMALAYAN
|
02AESPT8189H2ZP_79640
|
Central Bank Of India
|
CBIN0283625
|
|
02AESPT8189H2ZP
|
Material
|
2314
|
02ANPPT7952C2ZQ
|
MANISH THAKUR CONRACTOR
|
02ANPPT7952C2ZQ_76970
|
Central Bank Of India
|
CBIN0285064
|
|
02ANPPT7952C2ZQ
|
Material
|
2315
|
02BRBPP2912D1ZG
|
JAI VAISHNO MATA TIMBER HOUSE
|
02BRBPP2912D1ZG_78418
|
Central Bank Of India
|
CBIN0285064
|
|
02BRBPP2912D1ZG
|
Material
|
2316
|
BZJPK9078F
|
AARAV COMPUTER SERVICE
|
BZJPK9078F_75516
|
Central Bank Of India
|
CBIN0283625
|
|
|
Admin
|
2317
|
FUFPS9445K
|
PS BHATOWA
|
FUFPS9445K_76415
|
Central Bank Of India
|
CBIN0283625
|
|
|
Admin
|
2318
|
02AMLPC2055N2Z6
|
Durga & Son’s
|
02011001467_44021
|
Dena Bank
|
BKDN0731338
|
|
02AMLPC2055N2Z6
|
Material
|
2319
|
02AITPL9486GIZO
|
Kundan Lal Jaishi
|
02AITPL9486GIZO_78411
|
HDFC Bank
|
HDFC0004473
|
|
02AITPL9486GIZO
|
Material
|
2320
|
02AJOPJ7043H1ZA
|
PRASANJEET CHANDEL
|
02AJOPJ7043H1ZA_75567
|
HDFC Bank
|
HDFC0002970
|
|
02AJOPJ7043H1ZA
|
Material
|
2321
|
02AJUPC5606P1ZX
|
Surat Pal Chauhan
|
02AJUPC5606P1ZX_69014
|
HDFC Bank
|
HDFC0002967
|
|
02AJUPC5606P1ZX
|
Material
|
2322
|
02AHBPJ9510E1ZY
|
Justa Enterprises Rohru
|
02011100020_56842
|
HDFC Bank
|
HDFC0002371
|
|
02AHBPJ9510E1ZY
|
Material
|
2323
|
02AHSPB5539J1Z9
|
CITY PLAZA GUEST HOUSE REST HOUSE DHARAMASHALA
|
02AHSPB5539J1Z9_76387
|
HDFC Bank
|
HDFC0000605
|
|
02AHSPB5539J1Z9
|
Admin
|
2324
|
02AFEPT2128K1ZK
|
MANU THAKUR
|
02AFEPT2128K1ZK_66801
|
HDFC Bank
|
HDFC0002447
|
|
02AFEPT2128K1ZK
|
Material
|
2325
|
02AFRPL3986Q1ZJ
|
Vishal Nursery
|
02AFRPL3986Q1ZJ_79255
|
HDFC Bank
|
HDFC0002967
|
|
02AFRPL3986Q1ZJ
|
Material
|
2326
|
02ACAPJ8491N1ZC
|
Ambika stone Crusher
|
02ACAPJ8491N1ZC_73489
|
HDFC Bank
|
HDFC0002967
|
|
02ACAPJ8491N1ZC
|
Material
|
2327
|
02ACNPL4745JIZG
|
Jawahar Lal Zinta s/o Sh. Shiv Lal Zinta
|
02010900197_43063
|
HDFC Bank
|
HDFC0002371
|
|
02ACNPL4745JIZG
|
Material
|
2328
|
02ADDPT7701K1ZK
|
M/S THAKUR TRADRES
|
02ADDPT7701K1ZK_70221
|
HDFC Bank
|
HDFC0000805
|
|
02ADDPT7701K1ZK
|
Material
|
2329
|
02ADTPV0107D2ZU
|
PARMOD VERMA HARDWARE STORE
|
02ADTPV0107D2ZU_78657
|
HDFC Bank
|
HDFC0000346
|
|
02ADTPV0107D2ZU
|
Material
|
2330
|
02AAYPT2184N1ZW
|
Thakur YS and CO
|
02AAYPT2184N1ZW_75977
|
HDFC Bank
|
HDFC0000346
|
|
02AAYPT2184N1ZW
|
Admin
|
2331
|
02ABBPD3268M2ZV
|
DUTTA STONE CRUSHER
|
02ABBPD3268M2ZV_69107
|
HDFC Bank
|
HDFC0002371
|
|
02ABBPD3268M2ZV
|
Material
|
2332
|
02ABLPC2828CIZC
|
SUNNY HARDWARE STORE
|
02ABLPC2828CIZC_68149
|
HDFC Bank
|
HDFC0000805
|
|
02ABLPC2828CIZC
|
Material
|
2333
|
02AABCO1359C1Z3
|
OM SONS ENTERPRISES PVT.LTD.
|
02AABCO1359C1Z3_74509
|
HDFC Bank
|
HDFC0002103
|
|
02AABCO1359C1Z3
|
Material
|
2334
|
02AAEAT1367Q1Z6
|
THE SHIMLA GSB TPT CO-OP SOCIETY LTD
|
02AAEAT1367Q1Z6_67958
|
HDFC Bank
|
HDFC0004184
|
|
02AAEAT1367Q1Z6
|
Material
|
2335
|
02011000725
|
Vikesh Chauhan
|
02011000725_64542
|
HDFC Bank
|
HDFC0000805
|
|
|
Material
|
2336
|
02BULPR3169P1ZY
|
Uttej Singh Rathour
|
02bulpr3169p1zy_66611
|
HDFC Bank
|
HDFC0003125
|
|
02BULPR3169P1ZY
|
Material
|
2337
|
02BJVPD1040A1Z1
|
MEERA HARDWARES
|
02BJVPD1040A1Z1_73577
|
HDFC Bank
|
HDFC0004184
|
|
02BJVPD1040A1Z1
|
Material
|
2338
|
02BLCPK6704R1ZX
|
Vinod Kumar
|
02BLCPK6704R1ZX_67667
|
HDFC Bank
|
HDFC0004184
|
|
02BLCPK6704R1ZX
|
Material
|
2339
|
02CJHPS2970R1ZJ
|
TASVIR SINGH
|
02CJHPS2970R1ZJ_73344
|
HDFC Bank
|
HDFC0005877
|
|
02CJHPS2970R1ZJ
|
Material
|
2340
|
02CHMPS8067E1Z2
|
Sunil Sharma Govt. Contractor
|
02CHMPS8067E1Z2_66866
|
HDFC Bank
|
HDFC0003115
|
|
02CHMPS8067E1Z2
|
Material
|
2341
|
02CHNPK0384D1ZN
|
Sharma Enterprises
|
02CHNPK0384D1ZN_67798
|
HDFC Bank
|
HDFC0000524
|
|
02CHNPK0384D1ZN
|
Material
|
2342
|
02ANEPT9391G2Z0
|
Kshitij Tegta
|
02ANEPT9391G2Z0_74275
|
HDFC Bank
|
HDFC0002371
|
|
02ANEPT9391G2Z0
|
Material
|
2343
|
02AOZPR4503C2ZZ
|
RAVI KANT Govt Contractor Rohru
|
02aozpr4503c2zz_69524
|
HDFC Bank
|
HDFC0002371
|
|
02AOZPR4503C2ZZ
|
Material
|
2344
|
02APSPM8917M1Z7
|
NS TRADERS GUMMA
|
02APSPM8917M1Z7_69059
|
HDFC Bank
|
HDFC0002967
|
|
02APSPM8917M1Z7
|
Material
|
2345
|
02ARIPV6756B2ZP
|
SUNNY VERMA
|
02ARIPV6756B2ZP_79085
|
HDFC Bank
|
HDFC0002970
|
|
02ARIPV6756B2ZP
|
Material
|
2346
|
02ASGPC2641B1ZP
|
Parveen Kumar
|
02A5GPC2641B1ZP_75545
|
HDFC Bank
|
HDFC0003125
|
|
02ASGPC2641B1ZP
|
Material
|
2347
|
02ASOPT2438B1ZX
|
DEEPAK THAKUR
|
02011001305_49608
|
HDFC Bank
|
HDFC0000805
|
|
02ASOPT2438B1ZX
|
Material
|
2348
|
02ASRPD7777N1Z1
|
REENA THAKUR
|
02ASRPD7777N1Z1_68332
|
HDFC Bank
|
HDFC0004304
|
|
02ASRPD7777N1Z1
|
Material
|
2349
|
02AUYPC3130B1Z9
|
PREM CHAND TRANSPORT
|
02AUYPC3130B1Z9_77713
|
HDFC Bank
|
HDFC0003125
|
|
02AUYPC3130B1Z9
|
Material
|
2350
|
02BBZPR4357J3ZX
|
Raman Chauhan Concrete Works
|
02BBZPR4357J3ZX_67476
|
HDFC Bank
|
HDFC0003125
|
|
02BBZPR4357J3ZX
|
Material
|
2351
|
02BEUPK8388A1Z9
|
Geeta Trading Company
|
02BEUPK8388A1Z9_70660
|
HDFC Bank
|
HDFC0000727
|
|
02BEUPK8388A1Z9
|
Material
|
2352
|
AAACE7796G
|
Entertainment Network India Ltd
|
AAACE7796G_77707
|
HDFC Bank
|
HDFC0000060
|
|
|
Admin
|
2353
|
AACAH8057K
|
HP SOCIAL AUDIT SOCIETY
|
AACAH8057K_76445
|
HDFC Bank
|
HDFC0004116
|
|
|
Admin
|
2354
|
AADCA0275H
|
Amar Ujala
|
AADCA0275H_76425
|
HDFC Bank
|
HDFC0000524
|
|
|
Admin
|
2355
|
02NTKPS9151L1ZU
|
Jaswant Singh Good Carrier
|
02NTKPS9151L1ZU_78002
|
HDFC Bank
|
HDFC0000805
|
|
02NTKPS9151L1ZU
|
Material
|
2356
|
02EAMPK7511J1ZO
|
Neeraj Kumar
|
02EAMPK7511J1ZO_79084
|
HDFC Bank
|
HDFC0000524
|
|
02EAMPK7511J1ZO
|
Material
|
2357
|
02GHLPS8391L1ZH
|
YOGENDER SHARMA
|
02GHLPS8391L1ZH_73311
|
HDFC Bank
|
HDFC0004184
|
|
02GHLPS8391L1ZH
|
Material
|
2358
|
02GWCPK7025R2Z5
|
Rajeev Kumar
|
02GWCPK7025R2Z5_75009
|
HDFC Bank
|
HDFC0002371
|
|
02GWCPK7025R2Z5
|
Material
|
2359
|
02LRDPS3326J1ZM
|
DIWAN TRADERS
|
02LRDPS3326J1ZM_78568
|
HDFC Bank
|
HDFC0007525
|
|
02LRDPS3326J1ZM
|
Material
|
2360
|
02CPPPD3524N1ZU
|
THE DHIMAN TILES
|
02CPPPD3524N1ZU_76969
|
HDFC Bank
|
HDFC0002371
|
|
02CPPPD3524N1ZU
|
Material
|
2361
|
02CYYPG4110P1Z4
|
ISHA ARTS
|
02CYYPG4110P1Z3_69874
|
HDFC Bank
|
HDFC0002371
|
|
02CYYPG4110P1Z4
|
Material
|
2362
|
02CWQPS3264L1ZZ
|
Singa Traders
|
02CWQPS3264L1ZZ_72670
|
HDFC Bank
|
HDFC0000805
|
|
02CWQPS3264L1ZZ
|
Material
|
2363
|
02DIBPP9259Q1ZJ
|
Prem Prakash
|
02DIBPP9259Q1ZJ_73543
|
HDFC Bank
|
HDFC0002103
|
|
02DIBPP9259Q1ZJ
|
Material
|
2364
|
02DTHPK1191M1ZL
|
KC Chauhan Enterprises
|
02011001719_59500
|
HDFC Bank
|
HDFC0000805
|
|
02DTHPK1191M1ZL
|
Material
|
2365
|
02DSVPK1341E1ZY
|
VINOD EARTH MOVING & TRANSPORTATION
|
02DSVPK1341E1ZY_73461
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02DSVPK1341E1ZY
|
Material
|
2366
|
02DSCPS5196E1ZO
|
Shamsher Singh Contrector
|
02DSCPS5196E1ZO_69335
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
02DSCPS5196E1ZO
|
Material
|
2367
|
02DQJPK6349J1ZL
|
Kamlesh Kumar Chauhan Transport
|
02DQJPK6349J1ZL_75543
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
02DQJPK6349J1ZL
|
Material
|
2368
|
02DQKPR0090E1Z2
|
Rajeev S/o Joginder
|
02DQKPR0090E1Z2_72536
|
H.P. State Co Operative Bank
|
HPSC0000468
|
|
02DQKPR0090E1Z2
|
Material
|
2369
|
02DJXPS8350A1ZZ
|
Surender Singh Govt. Contractor
|
02DJXPS8350A1ZZ_66242
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02DJXPS8350A1ZZ
|
Material
|
2370
|
02CXJPP7133F1ZK
|
Pachnaik Goods Carrier
|
02CXJPP7133F1ZK_76325
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02CXJPP7133F1ZK
|
Material
|
2371
|
02DHIPS1797E2Z5
|
BSP Goods Carrier
|
02DHIPS1797E2Z5_79163
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02DHIPS1797E2Z5
|
Material
|
2372
|
02DCPPK9282N1ZU
|
Prem Kumar
|
02DCPPK9282N1ZU_73568
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02DCPPK9282N1ZU
|
Material
|
2373
|
02DDMPK2848J1ZD
|
P.K. Fabrication
|
02DDMPK2848J1ZD_70824
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02DDMPK2848J1ZD
|
Material
|
2374
|
02CUKPS4281HIZF
|
Surender Singh
|
02CUKPS4281HIZF_70011
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02CUKPS4281HIZF
|
Material
|
2375
|
02CRQPS1621G1ZV
|
JASBIR SINGH Govt. Contractor & General Suppliers
|
02CRQPS1621G1ZV_69008
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
02CRQPS1621G1ZV
|
Material
|
2376
|
02CPFPK1399C1Z7
|
Vikrant Kumar Bhikhta
|
02CPFPK1399C1Z7_66764
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
02CPFPK1399C1Z7
|
Material
|
2377
|
02LWUPK0579D1Z7
|
Naresh Kumar PGC
|
02LWUPK0579D1Z7_76320
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02LWUPK0579D1Z7
|
Material
|
2378
|
02KITPS2369DIZT
|
Murat Singh
|
02KITPS2369DIZT_70705
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02KITPS2369DIZT
|
Material
|
2379
|
02IENPS5226B1ZK
|
Bahadur Singh Badrel Nursery
|
02IENPS5226B1ZK_77804
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
02IENPS5226B1ZK
|
Material
|
2380
|
02IMSPS7172B1ZP
|
Green Valley Road Line Khagna
|
02IMSPS7172B1ZP_66241
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
02IMSPS7172B1ZP
|
Material
|
2381
|
02IOLPK2758Q1Z7
|
Dinesh Kumar
|
02IOLPK2758Q1Z7_78252
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02IOLPK2758Q1Z7
|
Material
|
2382
|
02HAGPK2504G1Z7
|
Kuldeep Kumar
|
02HAGPK2504G1Z7_78223
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02HAGPK2504G1Z7
|
Material
|
2383
|
02HIZPS0072NIZH
|
BHIM SAIN
|
02HIZPS0072NIZH_78142
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
02HIZPS0072NIZH
|
Material
|
2384
|
02FGBPP1079Q2ZZ
|
O.P. Good’s Carrier
|
02FGBPP1079Q2ZZ_74219
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02FGBPP1079Q2ZZ
|
Material
|
2385
|
02GEXPR6804G1Z1
|
Rakesh
|
02GEXPR6804G1Z1_79348
|
H.P. State Co Operative Bank
|
HPSC0000428
|
|
02GEXPR6804G1Z1
|
Material
|
2386
|
02DXYPS5591C2ZW
|
Suresh
|
02DXYPS5591C2ZW_78557
|
H.P. State Co Operative Bank
|
HPSC0000460
|
|
02DXYPS5591C2ZW
|
Material
|
2387
|
02ECDPK2047A1ZF
|
KAMAL KUMAR
|
02ECDPK2047A1ZF_75924
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02ECDPK2047A1ZF
|
Material
|
2388
|
02EENPK3894D1ZE
|
Shivaye Goods Transport
|
02EENPK3894D1ZE_70081
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
02EENPK3894D1ZE
|
Material
|
2389
|
02EVCPS9507M1Z5
|
Chauhan Enterprises and Services
|
02EVCPS9507M1Z5_68814
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02EVCPS9507M1Z5
|
Material
|
2390
|
02EWXPS8471L2ZE
|
SUBHASH THAKUR
|
02EWXPS8471L2ZE_74039
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02EWXPS8471L2ZE
|
Material
|
2391
|
02ENTPS6024Q1Z6
|
Sharma Traders
|
02ENTPS6024Q1Z6_69383
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02ENTPS6024Q1Z6
|
Material
|
2392
|
02ETUPM5775F1Z6
|
MITU CONTRACTOR
|
02ETUPM5775FIZ6_69191
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02ETUPM5775F1Z6
|
Material
|
2393
|
02LGTPS2034Q1ZK
|
NARENDER SINGH
|
02LGTPS2034Q1ZK_75676
|
H.P. State Co Operative Bank
|
HPSC0000408
|
|
02LGTPS2034Q1ZK
|
Material
|
2394
|
CFNPS2158M
|
Shyam Singh
|
CFNPS2158M_76915
|
H.P. State Co Operative Bank
|
HPSC0000417
|
|
|
Admin
|
2395
|
02BEVPP4665N2ZN
|
JAI PRAKASH
|
02BEVPP4665N2ZN_72220
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02BEVPP4665N2ZN
|
Material
|
2396
|
02BEBPK4073D1Z4
|
S KUMAR TRADERS
|
02BEBPK4073D1Z4_68505
|
H.P. State Co Operative Bank
|
HPSC0000429
|
|
02BEBPK4073D1Z4
|
Material
|
2397
|
02BEEPK0504A1ZN
|
Harish Kumar
|
02BEEPK0504A1ZN_67136
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02BEEPK0504A1ZN
|
Material
|
2398
|
02BGDPT8693J1ZU
|
VIJAY HARDWARE STORE
|
02BGDPT8693J1ZU_76968
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02BGDPT8693J1ZU
|
Material
|
2399
|
02BGLPR2524Q1ZO
|
M/S Keshav Ram Gupta & Sons
|
02BGLPR2524Q1ZO_69251
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02BGLPR2524Q1ZO
|
Material
|
2400
|
02BGSPK6635A1ZL
|
Panwar Goods Carrier
|
02BGSPK6635A1ZL_67760
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02BGSPK6635A1ZL
|
Material
|
2401
|
02BCKPR0264C1Z1
|
Rekha
|
02BCKPR0264C1Z1_72977
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
02BCKPR0264C1Z1
|
Material
|
2402
|
02AXLPN1080D2ZU
|
Naveen Kumar
|
02AXLPN1080D2ZU_66213
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
02AXLPN1080D2ZU
|
Material
|
2403
|
02AXOPT5112F1ZM
|
Parshvjeet Stone Crusher
|
02AXOPT5112F1ZM_67750
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
02AXOPT5112F1ZM
|
Material
|
2404
|
02AXVPJ4592N2ZP
|
Shanta Jandev Govt Contractor and Supplier
|
02AXVPJ4592N2ZP_77943
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
02AXVPJ4592N2ZP
|
Material
|
2405
|
02AYQPC6771J1Z7
|
GAURAV CHAUHAN
|
02AYQPC6771J1Z7_79025
|
H.P. State Co Operative Bank
|
HPSC0000437
|
|
02AYQPC6771J1Z7
|
Material
|
2406
|
02B0PPK2500D1ZL
|
Ashok Kumar
|
02B0PPK2500D1ZL_70087
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02B0PPK2500D1ZL
|
Material
|
2407
|
02BAITV5420Q1ZA
|
Jaspal Verma Pick-up Service
|
02BAITV5420Q1ZA_74841
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
02BAITV5420Q1ZA
|
Material
|
2408
|
02ATEPC5562C1ZD
|
BITTU ARTS
|
02ATEPC5562C1ZD_68236
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02ATEPC5562C1ZD
|
Material
|
2409
|
02AWVPN5517G1ZC
|
PURNA NAND GOVT CONTRACTOR
|
02AWVPN5517G1ZC_73471
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02AWVPN5517G1ZC
|
Material
|
2410
|
02AUQPC1231M1ZW
|
ALPINE TRADERS
|
02AUQPC1231M1ZW_68890
|
H.P. State Co Operative Bank
|
HPSC0000445
|
|
02AUQPC1231M1ZW
|
Material
|
2411
|
02AVOPC7451LIZG
|
Uttam chand
|
02AVOPC7451L1ZG_73707
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
02AVOPC7451LIZG
|
Material
|
2412
|
02AVYPM9328E1Z7
|
Dogra Goods Carrier
|
02AVYPM9328e1z7_67489
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
02AVYPM9328E1Z7
|
Material
|
2413
|
02APLPC3123JIZE
|
Chauhan Traders Khaltu nala
|
02APLPC3123JIZE_69003
|
H.P. State Co Operative Bank
|
HPSC0000419
|
|
02APLPC3123JIZE
|
Material
|
2414
|
02APRPM1097B1Z2
|
Ali Agencies Nerwa
|
02010900129_39177
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02APRPM1097B1Z2
|
Material
|
2415
|
02APSPK9860K1Z9
|
Ramesh Kumar
|
02APSPK9860K1Z9_69331
|
H.P. State Co Operative Bank
|
HPSC0000467
|
|
02APSPK9860K1Z9
|
Material
|
2416
|
02AQVPL4380R1Z0
|
Roshan Lal & Sons
|
02AQVPL4380R1Z0_66494
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
02AQVPL4380R1Z0
|
Material
|
2417
|
02AOZPD5708H1ZV
|
SHYAM LAL DHIRTA
|
02AOZPD5708H1ZV_72490
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02AOZPD5708H1ZV
|
Material
|
2418
|
02AOMPK5983Q1Z5
|
KRISHAN KUMAR SHARMA
|
02AOMPK5983Q1Z5_78434
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02AOMPK5983Q1Z5
|
Material
|
2419
|
02ANLPR5145F1Z2
|
RAKESH S/O MOHINDER SINGH
|
02ANLPR5145F1Z2_73151
|
H.P. State Co Operative Bank
|
HPSC0000453
|
|
02ANLPR5145F1Z2
|
Material
|
2420
|
02CHQPS8820P1ZI
|
Sohan Singh
|
02CHQPS8820P1ZI_78229
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02CHQPS8820P1ZI
|
Material
|
2421
|
02CGSPK7165C1ZD
|
M Construction
|
02CGSPK7165C1ZD_67096
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02CGSPK7165C1ZD
|
Material
|
2422
|
02CEOPK0137CIZ3
|
ASHOK TRADERS
|
02CEOPK0137CIZ3_73936
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02CEOPK0137CIZ3
|
Material
|
2423
|
02CJTPK3338MIZT
|
SANDEEP KUMAR
|
02CJTPK3338MIZT_72056
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02CJTPK3338MIZT
|
Material
|
2424
|
02CIJPR0302P1ZA
|
Chet Ram & Sons Transport Co
|
02CIJPR0302P1ZA_68660
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02CIJPR0302P1ZA
|
Material
|
2425
|
02CIRPK8178AIZ6
|
Rakesh Kumar Gaderi
|
02CIRPK8178AIZ6_72571
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
02CIRPK8178AIZ6
|
Material
|
2426
|
02CLVPS4640A1Z5
|
SUMIT SINGHA
|
02CLVPS4640A1Z5_79538
|
H.P. State Co Operative Bank
|
HPSC0000420
|
|
02CLVPS4640A1Z5
|
Material
|
2427
|
02CATPR2018C1ZZ
|
ARPIT SINGH RATHOR GOVT CONTRACTOR
|
02CATPR2018C1ZZ_77257
|
H.P. State Co Operative Bank
|
HPSC0000445
|
|
02CATPR2018C1ZZ
|
Material
|
2428
|
02CBIPR7014N1ZF
|
Proprietorship
|
02cbipr7014n1zf_67447
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02CBIPR7014N1ZF
|
Material
|
2429
|
02BZHPD6211KIZR
|
Devinder Dutt HP Govt Contractor
|
02BZHPD6211KIZR_69947
|
H.P. State Co Operative Bank
|
HPSC0000424
|
|
02BZHPD6211KIZR
|
Material
|
2430
|
02BXSPK8119EIZF
|
SANDEEP KUMAR
|
02BXSPK8119EIZF_77612
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
02BXSPK8119EIZF
|
Material
|
2431
|
02BJUPR5255E1ZZ
|
Blalak Ram Govt Contractor
|
02bjupr5255e1zz_67565
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02BJUPR5255E1ZZ
|
Material
|
2432
|
02BMLPS4316R1ZI
|
GAURAV SHARMA
|
02BMLPS4316R1ZI_76337
|
H.P. State Co Operative Bank
|
HPSC0000428
|
|
02BMLPS4316R1ZI
|
Material
|
2433
|
02BHKPK1386B1ZR
|
Rana Enterprises
|
02BHKPK1386B1ZR_68122
|
H.P. State Co Operative Bank
|
HPSC0000470
|
|
02BHKPK1386B1ZR
|
Material
|
2434
|
02BHMPB5006R1ZC
|
BITTU RATHOR
|
02BHMPB5006R1ZC_75566
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
02BHMPB5006R1ZC
|
Material
|
2435
|
02BTWPM6649H1Z4
|
Santosh Steel Febrication Nankhari
|
02BTWPM6649H1Z4_72488
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02BTWPM6649H1Z4
|
Material
|
2436
|
02BQMPS9865G1Z8
|
M/S MEHTA BROTHER
|
02BQMPS9865G1Z8_68866
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02BQMPS9865G1Z8
|
Material
|
2437
|
02BQOPS7350A1ZY
|
SHAMSHER SINGH THAKUR
|
02011002062_64657
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02BQOPS7350A1ZY
|
Material
|
2438
|
02BRQPK6779Q1ZQ
|
Jaswal Traders
|
02BRQPK6779Q1ZQ_66217
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02BRQPK6779Q1ZQ
|
Material
|
2439
|
02BRZPN8997C1ZZ
|
FINE ART SERVICE
|
02BRZPN8997CIZZ_67799
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02BRZPN8997C1ZZ
|
Material
|
2440
|
02BOPPK2500D1ZL
|
Ashok Kumar
|
02BOPPK2500D1ZL_70913
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02BOPPK2500D1ZL
|
Material
|
2441
|
02BOYPK1359D1ZX
|
JASBIR SINGH KANWAR
|
02BOYPK1359D1ZX_68991
|
H.P. State Co Operative Bank
|
HPSC0000469
|
|
02BOYPK1359D1ZX
|
Material
|
2442
|
02011000616
|
Gopal Singh Thakur
|
02011000616_48332
|
H.P. State Co Operative Bank
|
YESB0HPB425
|
|
|
Material
|
2443
|
02011001024
|
M/S TEJ RAM VERMA
|
02011001024_47787
|
H.P. State Co Operative Bank
|
YESB0HPB438
|
|
|
Material
|
2444
|
02011001236
|
KARAN THAKUR NIRSU
|
02011001236_47908
|
H.P. State Co Operative Bank
|
YESB0HPB428
|
|
|
Material
|
2445
|
02011001390
|
Roma Nursery Rajpura
|
02011001390_41858
|
H.P. State Co Operative Bank
|
YESB0HPB455
|
|
|
Material
|
2446
|
02011100030
|
Vijay Hardware Rohru
|
02011100030_64514
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
|
Material
|
2447
|
02011001527
|
RDS Transport
|
02011001527_54760
|
H.P. State Co Operative Bank
|
HPSC0000434
|
|
|
Material
|
2448
|
02011002012
|
M/S Cheshwer Prasad
|
02011002012_41860
|
H.P. State Co Operative Bank
|
YESB0HPB425
|
|
|
Material
|
2449
|
0201120032510
|
H.PState Civil Supply Corp. Pvt. Ltd. Theog
|
0201120032510_39672
|
H.P. State Co Operative Bank
|
HPSC0000444
|
Exempted and Approved
|
|
Material
|
2450
|
02011200580
|
Himanchal Stone Crusher Vill Reyana
|
02011200580_46492
|
H.P. State Co Operative Bank
|
YESB0HPB429
|
|
|
Material
|
2451
|
02010200202
|
The H.P State Co.Op. Mktg. & consumers Fed Ltd
|
02010200202_42512
|
H.P. State Co Operative Bank
|
YESB0HPB406
|
Exempted and Approved
|
|
Material
|
2452
|
02010300331
|
Ram Parkash Thakur Government Contractor
|
02010300331_41531
|
H.P. State Co Operative Bank
|
YESB0HPB446
|
|
|
Material
|
2453
|
02010500144
|
M/s Rajiv Gupta
|
02010500144_33025
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2454
|
02010500344
|
Manoj Azta Dewat
|
02010500344_51359
|
H.P. State Co Operative Bank
|
HPSC0000424
|
|
|
Material
|
2455
|
02010500346
|
Mohi Ram Fraik Matal
|
02010500346_59585
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
|
Material
|
2456
|
02010500741
|
AANCHAL GROUP OF BUSINESS
|
02010500741_62248
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
|
Material
|
2457
|
02010600461
|
CHOPRA BROS NANGAL DEVI THEOG
|
02010600461_41288
|
H.P. State Co Operative Bank
|
YESB0HPB444
|
|
|
Material
|
2458
|
02010700386
|
Sandesh Chauhan
|
02010700386_59939
|
H.P. State Co Operative Bank
|
HPSC0000429
|
|
|
Material
|
2459
|
02010800204
|
VERMA SUPPLIERS KANDA KSAIN
|
02010800204_52913
|
H.P. State Co Operative Bank
|
HPSC0000439
|
|
|
Material
|
2460
|
02010800278
|
KULDEEP SHYAM
|
02010800278_64750
|
H.P. State Co Operative Bank
|
HPSC0000423
|
|
|
Material
|
2461
|
02010900219
|
Santosh Kumar
|
02010900219_60316
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
|
Material
|
2462
|
02AAEAT7099D1Z1
|
DIVYANSHU SHARMA
|
02AAEAT7099D1Z1_66837
|
H.P. State Co Operative Bank
|
HPSC0000418
|
|
02AAEAT7099D1Z1
|
Material
|
2463
|
02AAEAT9077D1Z1
|
The Maa Tara Co.op Transport Society Ltd
|
02AAEAT9077D1Z1_66714
|
H.P. State Co Operative Bank
|
HPSC0000440
|
|
02AAEAT9077D1Z1
|
Material
|
2464
|
02AAPFK3906Q1ZX
|
KRISHNA ENTERPRISES
|
02AAPFK3906Q1ZX_76659
|
H.P. State Co Operative Bank
|
HPSC0000418
|
|
02AAPFK3906Q1ZX
|
Admin
|
2465
|
02AANFJ1247R1Z0
|
J.D.D BROS ASSOCAIATES
|
02010700158_53407
|
H.P. State Co Operative Bank
|
HPSC0000419
|
|
02AANFJ1247R1Z0
|
Material
|
2466
|
02AABCH4054K1RO
|
HP State Civil Supplies Corporation Ltd. Rohru
|
0201120032582_44160
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02AABCH4054K1RO
|
Material
|
2467
|
02ABLFA247021Z8
|
Aradhana Laghu Udyog
|
02ablfa247021Z8_69142
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02ABLFA247021Z8
|
Material
|
2468
|
02ABFLA2470Q1Z8
|
Aradhana Laghu Udyog
|
02ABFLA2470Q1Z8_66923
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02ABFLA2470Q1Z8
|
Material
|
2469
|
02AAYPV0647A1ZP
|
Tara Chand
|
02AAYPV0647A1ZP_72095
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02AAYPV0647A1ZP
|
Material
|
2470
|
02AAYPN8896K1ZL
|
MS Nadda Hardware Store
|
02AAYPN8896K1ZL_66947
|
H.P. State Co Operative Bank
|
HPSC0000414
|
|
02AAYPN8896K1ZL
|
Material
|
2471
|
02AFRPR1338C1ZO
|
Sumit Singh Rathour
|
02AFRPR1338C1ZO_67387
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
02AFRPR1338C1ZO
|
Material
|
2472
|
02AFXPL8321D1ZH
|
MOHAN LAL RANTA
|
02AFXPL8321D1ZH_74762
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02AFXPL8321D1ZH
|
Material
|
2473
|
02AEMPC7260C2Z0
|
M/s Pabbar Valley Stone Crusher Patsari
|
02011100546_43457
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02AEMPC7260C2Z0
|
Material
|
2474
|
02AHIPK9694D2Z6
|
Surya Traders and Nambardar
|
02AHIPK9694D2Z6_77966
|
H.P. State Co Operative Bank
|
HPSC0000422
|
|
02AHIPK9694D2Z6
|
Material
|
2475
|
02AJVP08846M2ZK
|
Manoj Dhanta
|
02AJVP08846M2ZK_72764
|
H.P. State Co Operative Bank
|
HPSC0000419
|
|
02AJVP08846M2ZK
|
Material
|
2476
|
02AJPPV9343P2Z8
|
MS NAVEEN VERMA
|
02AJPPV9343P2Z8_77690
|
H.P. State Co Operative Bank
|
YESB0HPB464
|
|
02AJPPV9343P2Z8
|
Material
|
2477
|
02AJGPR8814CIZF
|
VINOD RITHWAN
|
02AJGPR8814CIZF_75723
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02AJGPR8814CIZF
|
Material
|
2478
|
02AIHPV0128R1ZY
|
Mahender Pal
|
02010500490_32671
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02AIHPV0128R1ZY
|
Material
|
2479
|
02AIAPD9353K2ZF
|
KAPIL BHARDWAJ
|
02AIAPD9353K2ZF_70003
|
H.P. State Co Operative Bank
|
HPSC0000423
|
|
02AIAPD9353K2ZF
|
Material
|
2480
|
02AIRPL2907J2Z6
|
SOHAN LAL CONTRACTOR
|
02AIRPL2907J2Z6_73017
|
H.P. State Co Operative Bank
|
HPSC0000445
|
|
02AIRPL2907J2Z6
|
Material
|
2481
|
02AMUPK3451F2Z4
|
BRIJESH KAINTHLA
|
02AMUPK3451F2Z4_72994
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
02AMUPK3451F2Z4
|
Material
|
2482
|
02AMXPK4225A2ZA
|
HIM ANCHAL STONE CRUSHER
|
020112011423_60109
|
H.P. State Co Operative Bank
|
HPSC0000429
|
|
02AMXPK4225A2ZA
|
Material
|
2483
|
02AKKPL9809Q1ZH
|
Chuni Lal Proprietorship
|
02AKKPL9809Q1ZH_67751
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
02AKKPL9809Q1ZH
|
Material
|
2484
|
02ALEPN1384K2Z4
|
Daya Nand A Class Govt Contractor
|
02alepn1384k2z4_67312
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
02ALEPN1384K2Z4
|
Material
|
2485
|
02ALOPP7139A1Z9
|
Amer Singh S/o Debu Ram
|
02010900147_38409
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALOPP7139A1Z9
|
Material
|
2486
|
02AENPT2796K1ZV
|
SURESH THAKUR S/O SITARAM THAKUR
|
02AENPT2796K1ZV_69959
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AENPT2796K1ZV
|
Material
|
2487
|
02100400291
|
VARUN STEEL FABRICATIONS
|
02100400291_53405
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2488
|
02BGKPN6770K1Z1
|
NITU S/o Sh Ishwar Singh
|
02BGKPN6770K1Z1_73021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGKPN6770K1Z1
|
Material
|
2489
|
02BKRPD2670M1Z0
|
Dev Dutt Enter prises
|
02BKRPD2670MIZO_73345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKRPD2670M1Z0
|
Material
|
2490
|
02CBXPB3989F2ZC
|
Bharat Bhushan Mogta re sale goods
|
02010900406_65236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02CBXPB3989F2ZC
|
Material
|
2491
|
02CIDPS6354L1ZZ
|
JAG TRADING CO
|
02CIDPS6354L1ZZ_79890
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CIDPS6354L1ZZ
|
Material
|
2492
|
02AOVPR6448J1Z7
|
Bushahr Enterprises
|
02AOVPR6448J1Z7_70082
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOVPR6448J1Z7
|
Material
|
2493
|
02ARNPV5525B1ZW
|
SUBHASH VERMA
|
02ARNPV5525B1ZW_78569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARNPV5525B1ZW
|
Material
|
2494
|
02APOPV0430J1ZW
|
SHAINA ENTERPRISS
|
02APOPV0430J1ZW_68551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APOPV0430J1ZW
|
Material
|
2495
|
02AZAPC5297L1ZE
|
Sanskar Enterprises
|
02AZAPC5297L1ZE_66007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZAPC5297L1ZE
|
Material
|
2496
|
02AYNPG8900G2ZL
|
M/S D G TRADERS PROP DINESH GHUNTA
|
02AYNPG8900G2ZL_73854
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYNPG8900G2ZL
|
Material
|
2497
|
02HXBPS4825N1Z2
|
ASHISH SHARMA GOVT CONTRACTOR
|
02HXBPS4825N1Z2_68506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HXBPS4825N1Z2
|
Material
|
2498
|
02DIHPK0970H1ZH
|
R PRINTERS NERWA
|
02DIHPK0970H1ZH_78730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DIHPK0970H1ZH
|
Material
|
2499
|
02AXGPC3406P1ZP
|
MS BBN ASSOCIAT
|
02AXGPC3406P1ZP_79422
|
IDBI Bank
|
IBKL0001025
|
|
02AXGPC3406P1ZP
|
Material
|
2500
|
02BAPPT9125H1ZE
|
Chaman Thakur
|
02BAPPT9125H1ZE_77900
|
IDBI Bank
|
IBKL0001481
|
|
02BAPPT9125H1ZE
|
Material
|
2501
|
02020200594
|
Gupta Pipe Industary Solan
|
02020200594_60264
|
IDBI Bank
|
IBKL0000733
|
|
|
Material
|
2502
|
02AACCM5772G1ZN
|
Dainik Bhaskar
|
02AACCM5772G1ZN_78654
|
IDBI Bank
|
IBKL0000143
|
|
02AACCM5772G1ZN
|
Admin
|
2503
|
02AAAJD0827C1Z5
|
DE LINK SHIMLA
|
02AAAJD0827C1Z5_75301
|
ICICI BANK
|
ICIC0003668
|
|
02AAAJD0827C1Z5
|
Admin
|
2504
|
02ABDFS8407P1ZV
|
Simla Stationers Kasumpti
|
02ABDFS8407P1ZV_76841
|
ICICI BANK
|
ICIC0003668
|
|
02ABDFS8407P1ZV
|
Admin
|
2505
|
02ALXPC5309A1ZL
|
Rakesh Kumar Amit Kumar
|
02ALXPC5309A1ZL_66604
|
ICICI BANK
|
ICIC0007709
|
|
02ALXPC5309A1ZL
|
Material
|
2506
|
02AGBPC0018P1ZZ
|
SHAYAM SINGH CHANDEL
|
02AGBPC0018P1ZZ_78969
|
ICICI BANK
|
ICIC0003891
|
|
02AGBPC0018P1ZZ
|
Material
|
2507
|
02BBBPD8452J1ZX
|
UPPHAR COLLECTION
|
02BBBPD8452J1ZX_75402
|
ICICI BANK
|
ICIC0003668
|
|
02BBBPD8452J1ZX
|
Admin
|
2508
|
02CCGPS4222Q1ZC
|
Anurag Sharma and Company
|
02CCGPS4222Q1ZC_79584
|
ICICI BANK
|
ICIC0006353
|
|
02CCGPS4222Q1ZC
|
Admin
|
2509
|
02EAXPS2109R1ZX
|
THAKUR HARDWARE THEOG
|
02EAXPS2109R1ZX_77258
|
ICICI BANK
|
ICIC0003891
|
|
02EAXPS2109R1ZX
|
Material
|
2510
|
HP09079136
|
Abhineet Katyayan
|
HP09079136
|
ICICI BANK
|
ICIC0003738
|
|
|
Admin
|
2511
|
AWOPK8342B
|
SANJAY KUMAR
|
AWOPK8342B_77655
|
Indian Bank
|
IDIB000C132
|
|
|
Admin
|
2512
|
07BEIPS9901R1ZJ
|
SAINI TOURS Car Rental Company
|
07BEIPS9901R1ZJ_79371
|
Indian Bank
|
IDIB000H019
|
|
07BEIPS9901R1ZJ
|
Admin
|
2513
|
AMHPR3152P
|
PANKAJ RATTAN AND COMPANY
|
AMHPR3152P_79589
|
Indian Bank
|
IDIB000S661
|
|
|
Admin
|
2514
|
02BUAPS3071G1ZY
|
Tulsi Ram Jagan Nath
|
02BUAPS3071G1ZY_66081
|
Indian Bank
|
IDIB000M063
|
|
02BUAPS3071G1ZY
|
Material
|
2515
|
02AYBPS5920N2Z8
|
Sharma Cement Store
|
02AYBPS5920N2Z8_79641
|
Indian Bank
|
IDIB000M063
|
|
02AYBPS5920N2Z8
|
Material
|
2516
|
02AUCPR2292P1ZA
|
ANIL GENERAL STORE
|
02AUCPR2292P1ZA_79864
|
Indian Bank
|
IDIB000M063
|
|
02AUCPR2292P1ZA
|
Material
|
2517
|
02AULPS3036M1ZE
|
Sharma Steel & Cement Store Jubber
|
02010500104_39224
|
Indian Bank
|
IDIB000M063
|
Exempted and Approved
|
02AULPS3036M1ZE
|
Material
|
2518
|
02AMOPS2354P2ZH
|
D.P INDUSTRIES
|
02AMOPS2354P2ZH_72980
|
Indian Bank
|
IDIB000S661
|
|
02AMOPS2354P2ZH
|
Material
|
2519
|
02AAJCP3302L1ZO
|
P & A Corporate Care Pvt.Ltd
|
02AAJCP3302L1ZO_73206
|
Indian Bank
|
IDIB000S025
|
|
02AAJCP3302L1ZO
|
Material
|
2520
|
02BMSPS4362Q12C
|
Adarsh Himachal Bureau
|
02BMSPS4362Q12C_77090
|
JK Bank
|
JAKA0SHIMLA
|
|
02BMSPS4362Q12C
|
Admin
|
2521
|
02BWEPK8269A1ZS
|
M/S NAND LAL & SONS
|
02BWEPK8269A1ZS_69337
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BWEPK8269A1ZS
|
Material
|
2522
|
02BSMPK0351B1ZF
|
Selection Gallery & thakur Transport Service
|
02BSMPK0351B1ZF_70362
|
Punjab & Sind Bank
|
PSIB0000178
|
|
02BSMPK0351B1ZF
|
Material
|
2523
|
02AAQFV6864K1ZI
|
VERMA TRADING CO
|
02AAQFV6864K1ZI_75306
|
Punjab & Sind Bank
|
PSIB0000171
|
|
02AAQFV6864K1ZI
|
Material
|
2524
|
02AAFFG0037L1ZT
|
GEE ESS TRADING COMPANY
|
02AAFFG0037L1ZT_69117
|
Punjab & Sind Bank
|
PSIB0000209
|
|
02AAFFG0037L1ZT
|
Material
|
2525
|
02AHDPV5090P1ZU
|
Verma Fabrication Khob Dumehar
|
02AHDPV5090P1ZU_74931
|
Punjab & Sind Bank
|
PSIB0000209
|
|
02AHDPV5090P1ZU
|
Material
|
2526
|
02ADNPS5859F1Z7
|
J.B. Enterprises
|
02ADNPS5859F1Z7_73263
|
Punjab & Sind Bank
|
PSIB0000178
|
|
02ADNPS5859F1Z7
|
Material
|
2527
|
02ACAPV0852BIZ8
|
Pradeep Verma
|
02ACAPV0852BIZ8_73068
|
Punjab & Sind Bank
|
PSIB0000209
|
|
02ACAPV0852BIZ8
|
Material
|
2528
|
02HLWPD0468RIZD
|
ROHAL HARDWARE
|
02HLWPD0468RIZD_78231
|
Punjab & Sind Bank
|
PSIB0000178
|
|
02HLWPD0468RIZD
|
Material
|
2529
|
02HDSPS2769Q1ZD
|
Vishal Sharma Contractor and Suppler
|
02HDSPS2769Q1ZD_69641
|
Punjab National Bank
|
PUNB0094300
|
|
02HDSPS2769Q1ZD
|
Material
|
2530
|
02HEQPS8753M1ZH
|
Satish kumar
|
02HEQPS8753M1ZH_73797
|
Punjab National Bank
|
PUNB0596200
|
|
02HEQPS8753M1ZH
|
Material
|
2531
|
02GZAPS9863Q1ZE
|
MS LIFE LINE COMPUTER SERVICE
|
02GZAPS9863Q1ZE_80036
|
Punjab National Bank
|
PUNB0951300
|
|
02GZAPS9863Q1ZE
|
Admin
|
2532
|
02GZNPS1302H1ZI
|
Sanjay
|
02GZNPS1302HIZI_69009
|
Punjab National Bank
|
PUNB0094300
|
|
02GZNPS1302H1ZI
|
Material
|
2533
|
02JJQPK6511J1ZY
|
VIKRANT KUMAR
|
02JJQPK6511J1ZY_74723
|
Punjab National Bank
|
PUNB0596200
|
|
02JJQPK6511J1ZY
|
Material
|
2534
|
02GGZPP6213D1Z8
|
KDV Prop. Dharm Pal
|
02GGZPP6213D1Z8_76982
|
Punjab National Bank
|
PUNB0211700
|
|
02GGZPP6213D1Z8
|
Material
|
2535
|
02FQZPS2294NIZR
|
MUKENDER SINGH
|
02fqzps2294nizr_67859
|
Punjab National Bank
|
PUNB0453600
|
|
02FQZPS2294NIZR
|
Material
|
2536
|
02FVTPS2254B1ZK
|
Vijay Singh
|
02FVTPS2254B1ZK_76719
|
Punjab National Bank
|
PUNB0211700
|
|
02FVTPS2254B1ZK
|
Material
|
2537
|
02GSMPS2335J1ZH
|
Rajinder Singh
|
02GSMPS2335J1ZH_68241
|
Punjab National Bank
|
PUNB0146500
|
|
02GSMPS2335J1ZH
|
Material
|
2538
|
02GNRPP6262H1ZK
|
SHISH PAL
|
02GNRPP6262H1ZK_75724
|
Punjab National Bank
|
PUNB0869800
|
|
02GNRPP6262H1ZK
|
Material
|
2539
|
02GOMPS3403D1Z7
|
Vishist Goods Carrier
|
02AZSPJ0117E2ZU_66852
|
Punjab National Bank
|
PUNB0930500
|
|
02GOMPS3403D1Z7
|
Material
|
2540
|
02EBTPK1032A1ZA
|
RAVINDER KUMAR
|
02EBTPK1032A1ZA_75877
|
Punjab National Bank
|
PUNB0871300
|
|
02EBTPK1032A1ZA
|
Material
|
2541
|
02EBZPK7052LIZI
|
RAVEEN KUMAR
|
02EBZPK7052LIZI_74278
|
Punjab National Bank
|
PUNB0211700
|
|
02EBZPK7052LIZI
|
Material
|
2542
|
02DURPK3849F1ZF
|
Pushpender
|
02DURPK3849F1ZF_80026
|
Punjab National Bank
|
PUNB0388900
|
|
02DURPK3849F1ZF
|
Material
|
2543
|
02E0NPK2514CIZG
|
Ashwani Kumar
|
02E0NPK2514CIZG_74758
|
Punjab National Bank
|
PUNB0453600
|
|
02E0NPK2514CIZG
|
Material
|
2544
|
02EERPS8219J1ZW
|
Gulab Singh
|
02EERPS8219J1ZW_69968
|
Punjab National Bank
|
PUNB0178400
|
|
02EERPS8219J1ZW
|
Material
|
2545
|
02EJPPS1602L2Z1
|
Prem Singh
|
02EJPPS1602L2Z1_72096
|
Punjab National Bank
|
PUNB0086900
|
|
02EJPPS1602L2Z1
|
Material
|
2546
|
02EKEPD8023E1ZS
|
MS THAKUR ROAD LINE
|
02EKEPD8023E1ZS_74736
|
Punjab National Bank
|
PUNB0178400
|
|
02EKEPD8023E1ZS
|
Material
|
2547
|
02EPYPS1108JIZK
|
Nain Singh Thakur
|
02EPYPS1108JIZK_72491
|
Punjab National Bank
|
PUNB0217100
|
|
02EPYPS1108JIZK
|
Material
|
2548
|
02EOGPD4652R1ZO
|
M/S M SON TILE INDUSTRIES
|
02EOGPD4652R1ZO_72487
|
Punjab National Bank
|
PUNB0211700
|
|
02EOGPD4652R1ZO
|
Material
|
2549
|
02EOLPP2330M1ZU
|
JAI PRAKASH
|
02EOLPP2330M1ZU_76653
|
Punjab National Bank
|
PUNB0089200
|
|
02EOLPP2330M1ZU
|
Material
|
2550
|
02EVKP53177M2ZY
|
Vee Kay Stone Crusher Khaltunala
|
02EVKP53177M2ZY_72532
|
Punjab National Bank
|
PUNB0871300
|
|
02EVKP53177M2ZY
|
Material
|
2551
|
02DJSPK2635H1Z6
|
Arun Kumar
|
02DJSPK2635H1Z6_75316
|
Punjab National Bank
|
PUNB0869800
|
|
02DJSPK2635H1Z6
|
Material
|
2552
|
02DFXPK4702NIZI
|
Sharma Works Contract and Other Services
|
02DFXPK4702NIZI_78161
|
Punjab National Bank
|
PUNB0178400
|
|
02DFXPK4702NIZI
|
Material
|
2553
|
02DFYPK7372K1ZQ
|
M/s. RAJ SUPPLIER
|
02011002018_63040
|
Punjab National Bank
|
PUNB0211700
|
|
02DFYPK7372K1ZQ
|
Material
|
2554
|
02DLUPS4592B1ZS
|
KULDEEP SHARMA
|
02DLUPS4592B1ZS_70726
|
Punjab National Bank
|
PUNB0113200
|
|
02DLUPS4592B1ZS
|
Material
|
2555
|
02DMCPS9970J1ZJ
|
NEERAJ SHARMA
|
02DMCPS9970J1ZJ_67174
|
Punjab National Bank
|
PUNB0388900
|
|
02DMCPS9970J1ZJ
|
Material
|
2556
|
02DNTPS9668R1ZH
|
Hari Sain so Bhumi Singh
|
02dntps9668r1zh_67499
|
Punjab National Bank
|
PUNB0596200
|
|
02DNTPS9668R1ZH
|
Material
|
2557
|
02DQOPS8326A1ZU
|
BABINDER SINGH
|
02DQOPS8326A1ZU_75748
|
Punjab National Bank
|
PUNB0596200
|
|
02DQOPS8326A1ZU
|
Material
|
2558
|
02DTWPK7149L1ZY
|
JAGDISH KUMAR CONTRACTOR
|
02DTWPK7149L1ZY_70741
|
Punjab National Bank
|
PUNB0453600
|
|
02DTWPK7149L1ZY
|
Material
|
2559
|
02CPOPS7328E1ZP
|
SHYAM SINGH
|
02CPOPS7328EIZP_74795
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02CPOPS7328E1ZP
|
Material
|
2560
|
02CMWPK1204L1ZI
|
Kant s Motor Hardware with Transpotation
|
02CMWPK1204L1ZI_66240
|
Punjab National Bank
|
PUNB0178400
|
|
02CMWPK1204L1ZI
|
Material
|
2561
|
02CNGPB7550R1ZR
|
Rohit
|
02CNGPB7550R1ZR_66218
|
Punjab National Bank
|
PUNB0625900
|
|
02CNGPB7550R1ZR
|
Material
|
2562
|
02CNXPK9433R1ZZ
|
JAGDISH KUMAR
|
02CNXPK9433R1ZZ_77963
|
Punjab National Bank
|
PUNB0869800
|
|
02CNXPK9433R1ZZ
|
Material
|
2563
|
02COUPS3544H1ZL
|
Prem Singh
|
02COUPS3544H1ZL_73980
|
Punjab National Bank
|
PUNB0596200
|
|
02COUPS3544H1ZL
|
Material
|
2564
|
02CSJPD4199Q1Z7
|
Shiv dev
|
02CSJPD4199Q1Z7_73796
|
Punjab National Bank
|
PUNB0453600
|
|
02CSJPD4199Q1Z7
|
Material
|
2565
|
02CTDPM7816A2Z4
|
Deepak Mehta GP Jeori
|
02CTDPM7816A2Z4_73373
|
Punjab National Bank
|
PUNB0930500
|
|
02CTDPM7816A2Z4
|
Material
|
2566
|
02CRLPK8593G1ZF
|
Manoj Kumar
|
02CRLPK8593G1ZF_74959
|
Punjab National Bank
|
PUNB0089200
|
|
02CRLPK8593G1ZF
|
Material
|
2567
|
02CVOPC3822R1ZB
|
JAI KALI TRADERS
|
02CVOPC3822R1ZB_78435
|
Punjab National Bank
|
PUNB0753900
|
|
02CVOPC3822R1ZB
|
Material
|
2568
|
ADYPT9549E
|
KAM RAJ THAKUR
|
ADYPT9549E_78796
|
Punjab National Bank
|
PUNB0042700
|
|
|
Admin
|
2569
|
03AAACT5137G1ZP
|
The Hind Samachar LTD
|
03AAACT5137G1ZP_78055
|
Punjab National Bank
|
PUNB0042700
|
|
03AAACT5137G1ZP
|
Admin
|
2570
|
02PTLH12027B1D8
|
Vice Chairman HPRDEGS MGNREGS
|
02ptlh12027b1d8_75321
|
Punjab National Bank
|
PUNB0419300
|
|
02PTLH12027B1D8
|
Admin
|
2571
|
BXDPK3232K
|
MONSOON CAFE
|
BXDPK3232K_76404
|
Punjab National Bank
|
PUNB0419300
|
|
|
Admin
|
2572
|
02ACOPV3727DIZM
|
Ram Swaroop Verma
|
02ACOPV3727DIZM_77899
|
Punjab National Bank
|
PUNB0217100
|
|
02ACOPV3727DIZM
|
Material
|
2573
|
02ADDPV8573D1ZH
|
Rohit Verma
|
02ADDPV8573DIZH_75874
|
Punjab National Bank
|
PUNB0652000
|
|
02ADDPV8573D1ZH
|
Material
|
2574
|
02ADEPL0834EIZ8
|
Rajesh Larzoo
|
02ADEPL0834EIZ8_69092
|
Punjab National Bank
|
PUNB0930500
|
|
02ADEPL0834EIZ8
|
Material
|
2575
|
02ABJPG7209HIZZ
|
JAI BHOLE STEEL AND CEMENT TRADERS
|
02ABJPG7209HIZZ_79656
|
Punjab National Bank
|
PUNB0338400
|
|
02ABJPG7209HIZZ
|
Material
|
2576
|
02ABKFS6184L1ZQ
|
Sanna Rockwell
|
02ABKFS6184L1ZQ_79790
|
Punjab National Bank
|
PUNB0258300
|
|
02ABKFS6184L1ZQ
|
Material
|
2577
|
02AANFD1923C1Z2
|
DWARKA DASS GOVERDHAN DASS & SONs
|
02AANFD1923C1Z2_72526
|
Punjab National Bank
|
PUNB0094300
|
|
02AANFD1923C1Z2
|
Material
|
2578
|
02ABQPG2855C1Z0
|
Gupta Enterprises
|
02010500108_40311
|
Punjab National Bank
|
PUNB0086900
|
|
02ABQPG2855C1Z0
|
Material
|
2579
|
02ABSPA1942N1ZN
|
SHREE OM ENTERPRISES
|
02ABSPA1942N1ZN_70012
|
Punjab National Bank
|
PUNB0074100
|
|
02ABSPA1942N1ZN
|
Material
|
2580
|
02AEJPJ9983QIZM
|
JOSHI HARDWARE
|
02AEJPJ9983QIZM_78651
|
Punjab National Bank
|
PUNB0258400
|
|
02AEJPJ9983QIZM
|
Material
|
2581
|
02AEHPL8095F1ZG
|
Bhandari Nursery
|
02AEHPL8095F1ZG_77607
|
Punjab National Bank
|
PUNB0243100
|
|
02AEHPL8095F1ZG
|
Material
|
2582
|
02AEBPT1577Q1Z2
|
Ms SURENDER THAKUR
|
02AEBPT1577Q1Z2_66153
|
Punjab National Bank
|
PUNB0094300
|
|
02AEBPT1577Q1Z2
|
Material
|
2583
|
02AFNPS4544K4Z1
|
Himalayan Stone Crusher Rampur
|
02011000635_44324
|
Punjab National Bank
|
PUNB0094300
|
|
02AFNPS4544K4Z1
|
Material
|
2584
|
02AFFPC0228JIZ5
|
Shri Ganesh Furniture
|
02AFFPC0228JIZ5_69116
|
Punjab National Bank
|
PUNB0243100
|
|
02AFFPC0228JIZ5
|
Material
|
2585
|
02AFFPC0288J1Z5
|
M/S Shree Ganesh Furniture
|
02010800084_57599
|
Punjab National Bank
|
PUNB0243100
|
|
02AFFPC0288J1Z5
|
Material
|
2586
|
02AFIPT2160B1ZZ
|
Vijender Thakur
|
02AFIPT2160B1ZZ_78702
|
Punjab National Bank
|
PUNB0473300
|
|
02AFIPT2160B1ZZ
|
Material
|
2587
|
02AFKPC1809A2ZD
|
NEEL KAMAL TRADERS
|
02AFKPC1809A2ZD_73204
|
Punjab National Bank
|
PUNB0753900
|
|
02AFKPC1809A2ZD
|
Material
|
2588
|
02AFCPC0954N1ZR
|
Reliable Systems Ramur Bsr
|
02AFCPC0954N1ZR_75986
|
Punjab National Bank
|
PUNB0094300
|
|
02AFCPC0954N1ZR
|
Admin
|
2589
|
02AFCPS7977K1ZW
|
DECORA INDUSTERIES
|
02AFCPS7977K1ZW_69831
|
Punjab National Bank
|
PUNB0616700
|
|
02AFCPS7977K1ZW
|
Material
|
2590
|
02AFMPT8420J1Z7
|
THAKUR HARDWARE SAINJ
|
02AFMPT8420J1Z7_77182
|
Punjab National Bank
|
PUNB0103800
|
|
02AFMPT8420J1Z7
|
Material
|
2591
|
02AGBPM1836H1ZU
|
Narkanda Sales Corporation
|
02010800019_64234
|
Punjab National Bank
|
PUNB0171100
|
|
02AGBPM1836H1ZU
|
Material
|
2592
|
02AGHPV9499H1ZO
|
M/Ssantosh Hardware
|
02AGHPV9499H1ZO_66773
|
Punjab National Bank
|
PUNB0074100
|
|
02AGHPV9499H1ZO
|
Material
|
2593
|
02AGJPK5528L1ZA
|
M/s Pammu Stone Crusher
|
02010500226_47896
|
Punjab National Bank
|
PUNB0086900
|
|
02AGJPK5528L1ZA
|
Material
|
2594
|
02AGMPT4685J1ZU
|
Pankit Tejpal
|
02AGMPT4685J1ZU_66954
|
Punjab National Bank
|
PUNB0089200
|
|
02AGMPT4685J1ZU
|
Material
|
2595
|
02AGSPT8024D1ZC
|
Vinay Thakur
|
02AGSPT8024D1ZC_67014
|
Punjab National Bank
|
PUNB0086900
|
|
02AGSPT8024D1ZC
|
Material
|
2596
|
02AMFPC2814H1ZR
|
RAVINDER CHAUHAN CONTRACTOR
|
02AMFPC2814H1ZR_77256
|
Punjab National Bank
|
PUNB0453600
|
|
02AMFPC2814H1ZR
|
Material
|
2597
|
02AMFPJ3052Q3ZZ
|
JOSHI BROTHER THEOG
|
02010600197_40347
|
Punjab National Bank
|
PUNB0652000
|
|
02AMFPJ3052Q3ZZ
|
Material
|
2598
|
02AMRPK3588Q1Z7
|
Shubham Enterprises Sawra
|
02010700037_39530
|
Punjab National Bank
|
PUNB0982900
|
|
02AMRPK3588Q1Z7
|
Material
|
2599
|
02AMSPJ9451C2Z1
|
Jeevan Jyoti Govt Contractor
|
02AMSPJ9451C2Z1_78412
|
Punjab National Bank
|
PUNB0453600
|
|
02AMSPJ9451C2Z1
|
Material
|
2600
|
02AKYPL6353K1ZM
|
Roshan Lal
|
02AKYPL6353K1ZM_74018
|
Punjab National Bank
|
PUNB0178400
|
|
02AKYPL6353K1ZM
|
Material
|
2601
|
02AIWPT8262D1ZV
|
Thakur Traders Nogli
|
02AIWPT8262DIZV_75873
|
Punjab National Bank
|
PUNB0094300
|
|
02AIWPT8262D1ZV
|
Material
|
2602
|
02AKDPC6524A1Z4
|
Chauhan Traders Gumma
|
02AKDPc6524A1Z4_66547
|
Punjab National Bank
|
PUNB0871300
|
|
02AKDPC6524A1Z4
|
Material
|
2603
|
02AACHH4852H2ZK
|
HARI CHAND AND BISHAN SWAROOP THEOG
|
02010600186_40351
|
Punjab National Bank
|
PUNB0652000
|
Exempted and Approved
|
02AACHH4852H2ZK
|
Material
|
2604
|
02AAJPV6210EIZI
|
MS LAIQ RAM AND BROTHERS
|
02AAJPV6210EIZI_78967
|
Punjab National Bank
|
PUNB0126400
|
|
02AAJPV6210EIZI
|
Material
|
2605
|
02AABFA3970A1ZA
|
A Kay Mehra and co
|
02AAVFA3970A1ZA_79585
|
Punjab National Bank
|
PUNB0042700
|
|
02AABFA3970A1ZA
|
Admin
|
2606
|
02AATFA9661L1ZX
|
A.K BUILDERS PROP SH ASHOK KUMAR RAJESH KUMAR AND
|
02AATFA9661L1ZX_72119
|
Punjab National Bank
|
PUNB0089200
|
|
02AATFA9661L1ZX
|
Material
|
2607
|
02AATPM4130G2ZW
|
M/S.Mehta Stone Crusher
|
02011001097_64522
|
Punjab National Bank
|
PUNB0094300
|
|
02AATPM4130G2ZW
|
Material
|
2608
|
02AAMFC0284G1ZS
|
HOTEL ROCKY KNOB
|
02AAMFC0284G1ZS_76880
|
Punjab National Bank
|
PUNB0388900
|
|
02AAMFC0284G1ZS
|
Admin
|
2609
|
02AANPT2782R1ZV
|
HOTEL MARINA
|
02AANPT2782R1ZV_76471
|
Punjab National Bank
|
PUNB0020910
|
|
02AANPT2782R1ZV
|
Admin
|
2610
|
02AAATD0315M1Z9
|
NIELIT
|
02AAATD0315M1Z9_75320
|
Punjab National Bank
|
PUNB0338300
|
|
02AAATD0315M1Z9
|
Admin
|
2611
|
02AAACH0905N1RB
|
HP Agro Industries Corpration Ltd.
|
02010400252_43990
|
Punjab National Bank
|
PUNB0094300
|
|
02AAACH0905N1RB
|
Material
|
2612
|
02090400113
|
M/S Verma Stone Crusher
|
02090400113_41790
|
Punjab National Bank
|
PUNB0074100
|
|
|
Material
|
2613
|
02AAAAH1236J1Z8
|
HIPA HOSPITALITY COOP SOCIETY
|
02AAAAH1236J1Z8_76406
|
Punjab National Bank
|
PUNB0388900
|
|
02AAAAH1236J1Z8
|
Admin
|
2614
|
02AABCH4054K1TH
|
H.P. State Civil Supply Corporation pvt. Ltd
|
02011200325._55251
|
Punjab National Bank
|
PUNB0652000
|
Exempted and Approved
|
02AABCH4054K1TH
|
Material
|
2615
|
02AABCH4054K1CC
|
Civil Supply Chirgaon
|
020112000325_58298
|
Punjab National Bank
|
PUNB0596200
|
Exempted and Approved
|
02AABCH4054K1CC
|
Material
|
2616
|
02AAATT7579B1ZK
|
The Karoli CMP Society Ltd. Koti
|
02011150021_35267
|
Punjab National Bank
|
PUNB0217100
|
|
02AAATT7579B1ZK
|
Material
|
2617
|
02AABCH4054K1LP
|
LPG Shoghi
|
02011200325_2_54632
|
Punjab National Bank
|
PUNB0879100
|
Exempted and Approved
|
02AABCH4054K1LP
|
Material
|
2618
|
02010978192
|
G.S. Hardware Centre Rohru
|
02010978192_49823
|
Punjab National Bank
|
PUNB0453600
|
|
|
Material
|
2619
|
02011000379
|
Ganpat Ram Prem Chand
|
02011000379_47820
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
2620
|
02011000408
|
Bishamber Dass
|
02011000408_60568
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
|
Material
|
2621
|
02011000432
|
M/S Suraj Enterprises
|
02011000432_60426
|
Punjab National Bank
|
PUNB0211700
|
Exempted and Approved
|
|
Material
|
2622
|
02010500465
|
Webcom Computers
|
02010500465_41071
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2623
|
02010500506
|
H.K TIMBER (Makarchha)
|
02010500506_53830
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
2624
|
02010500152
|
Gupta Hardware Sunni
|
02010500152_42088
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2625
|
02010300570
|
Digicom Enterprises
|
02010300570_53652
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
2626
|
02011001325
|
M/S. SULEKH TRADERS
|
02011001325_47913
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
2627
|
02010500129
|
Chauhan Hardware
|
02010500129_37277
|
Punjab National Bank
|
PUNB0258300
|
|
|
Material
|
2628
|
02BWOPC5087N1Z5
|
ABHISHEK CHAUHAN
|
02BWOPC5087N1Z5_76596
|
Punjab National Bank
|
PUNB0388900
|
|
02BWOPC5087N1Z5
|
Material
|
2629
|
02BWTPS0477D1ZD
|
PREM SINGH CHAUHAN
|
02011000170_40115
|
Punjab National Bank
|
PUNB0211700
|
|
02BWTPS0477D1ZD
|
Material
|
2630
|
02BWTPS0477D2ZC
|
CHAUHAN GOODS CARRIER
|
02BWTPS0477D2ZC_67635
|
Punjab National Bank
|
PUNB0211700
|
|
02BWTPS0477D2ZC
|
Material
|
2631
|
02BWVPR5139K1ZW
|
DGB TPT Duttnagar
|
02BWVPR5139K1ZW_78750
|
Punjab National Bank
|
PUNB0211700
|
|
02BWVPR5139K1ZW
|
Material
|
2632
|
02BVJPA6673C1ZZ
|
BHAWANA WORLD
|
02BVJPA6673C1ZZ_75729
|
Punjab National Bank
|
PUNB0753900
|
|
02BVJPA6673C1ZZ
|
Material
|
2633
|
02BPDPK3474B1ZG
|
VIHAAN TRADERS
|
02bPDPK3474B1ZG_68502
|
Punjab National Bank
|
PUNB0135900
|
|
02BPDPK3474B1ZG
|
Material
|
2634
|
02BSCPR7596D1ZL
|
RAJESH CONTRACTOR
|
02BSCPR7596D1ZL_73020
|
Punjab National Bank
|
PUNB0982900
|
|
02BSCPR7596D1ZL
|
Material
|
2635
|
02BRGPS8405MIZH
|
Sikander singh
|
02BRGPS8405MIZH_76303
|
Punjab National Bank
|
PUNB0869800
|
|
02BRGPS8405MIZH
|
Material
|
2636
|
02BLXPT9457R1ZN
|
PAWAN
|
02BLXPT9457R1ZN_69111
|
Punjab National Bank
|
PUNB0258200
|
|
02BLXPT9457R1ZN
|
Material
|
2637
|
02BLYPS5554D2ZP
|
Suresh Kumar Sharma
|
02BLYPS5554D2ZP_78650
|
Punjab National Bank
|
PUNB0042700
|
|
02BLYPS5554D2ZP
|
Material
|
2638
|
02BLSPS0257DIZ6
|
Pawan kumar Sharma
|
02BLSPS0257DIZ6_77737
|
Punjab National Bank
|
PUNB0479000
|
|
02BLSPS0257DIZ6
|
Material
|
2639
|
02BIVPS7021P1ZK
|
VIVEK SHARMA
|
02BIVPS7021P1ZK_72416
|
Punjab National Bank
|
PUNB0258400
|
|
02BIVPS7021P1ZK
|
Material
|
2640
|
02BIBPK6218A1Z2
|
G S MOTORS
|
02BIBPK6218A1Z2_79830
|
Punjab National Bank
|
PUNB0258400
|
|
02BIBPK6218A1Z2
|
Material
|
2641
|
02BJLPK1482M2Z0
|
Naveen Kumar Contractor
|
02bjlpk1482m2z0_66394
|
Punjab National Bank
|
PUNB0178400
|
|
02BJLPK1482M2Z0
|
Material
|
2642
|
02BHXPD1140D1ZX
|
M/S ANANYA ENTERPRISES
|
02BHXPD1140D1ZX_67957
|
Punjab National Bank
|
PUNB0089200
|
|
02BHXPD1140D1ZX
|
Material
|
2643
|
02CCTPK1074R1Z1
|
Thakur Trading Company
|
02cctpk1074r1z1_67238
|
Punjab National Bank
|
PUNB0135900
|
|
02CCTPK1074R1Z1
|
Material
|
2644
|
02CCTPS0081E1ZN
|
DEEPAK SHARMA
|
02CCTPS0081E1ZN_78649
|
Punjab National Bank
|
PUNB0879100
|
|
02CCTPS0081E1ZN
|
Material
|
2645
|
02CDPPV6751H1Z3
|
VIKAS
|
02CDPPV6751H1Z3_78779
|
Punjab National Bank
|
PUNB0135900
|
|
02CDPPV6751H1Z3
|
Material
|
2646
|
02CBCPC5505P1ZW
|
Ms Dinesh
|
02CBCPC5505P1ZW_74668
|
Punjab National Bank
|
PUNB0146500
|
|
02CBCPC5505P1ZW
|
Material
|
2647
|
02CAJPK3386C1ZZ
|
JOGENDER SHARMA
|
02CAJPK3386C1ZZ_78532
|
Punjab National Bank
|
PUNB0089200
|
|
02CAJPK3386C1ZZ
|
Material
|
2648
|
02BWZPA3254L2ZA
|
GAUTAM BROS
|
02BWZPA3254L2ZA_75782
|
Punjab National Bank
|
PUNB0074100
|
|
02BWZPA3254L2ZA
|
Admin
|
2649
|
02CFNPR7965B1Z7
|
HANS RAJ
|
02CFNPR7965B1Z7_72995
|
Punjab National Bank
|
PUNB0596200
|
|
02CFNPR7965B1Z7
|
Material
|
2650
|
02CJHPS1766F1Z8
|
M/S SUNDER KAPOOR GOODS CARRIER
|
02CJHPS1766F1Z8_70633
|
Punjab National Bank
|
PUNB0211700
|
|
02CJHPS1766F1Z8
|
Material
|
2651
|
02CKYPS2167N2ZA
|
Sharma Enterprises
|
02CKYPS2167N2ZA_75146
|
Punjab National Bank
|
PUNB0652000
|
|
02CKYPS2167N2ZA
|
Material
|
2652
|
02CGFPS6407Q1ZY
|
KDS ENTERPRISES
|
02CGFPS6407Q1ZY_68650
|
Punjab National Bank
|
PUNB0178400
|
|
02CGFPS6407Q1ZY
|
Material
|
2653
|
02AWCPT6811A2Z1
|
Vinod Thakur
|
02AWCPT6811A2Z1_78497
|
Punjab National Bank
|
PUNB0473300
|
|
02AWCPT6811A2Z1
|
Material
|
2654
|
02AWJPK2027Q1ZF
|
Surender Kumar
|
02AWJPK2027Q1ZF_77153
|
Punjab National Bank
|
PUNB0113200
|
|
02AWJPK2027Q1ZF
|
Material
|
2655
|
02AWLPS9511M1Z2
|
ADHEERA TOUR AND TRAVELS
|
02AWLPS9511M1Z2_78227
|
Punjab National Bank
|
PUNB0419300
|
|
02AWLPS9511M1Z2
|
Admin
|
2656
|
02AWOPR6646M1ZU
|
HEM RAJ
|
02AWOPR6646M1ZU_73753
|
Punjab National Bank
|
PUNB0453600
|
|
02AWOPR6646M1ZU
|
Material
|
2657
|
02ATFPV9758G1Z7
|
ANKUSH VERMA
|
02ATFPV9758G1Z7_75308
|
Punjab National Bank
|
PUNB0217100
|
|
02ATFPV9758G1Z7
|
Material
|
2658
|
02ASDPS7537B1ZZ
|
SMT KHEMA SHARMA
|
02010300403_62415
|
Punjab National Bank
|
PUNB0419300
|
Exempted and Approved
|
02ASDPS7537B1ZZ
|
Material
|
2659
|
02ATJPM7947C1ZP
|
Machhan Enterprises Rohru
|
02ATJPM7947C1ZP_68667
|
Punjab National Bank
|
PUNB0453600
|
|
02ATJPM7947C1ZP
|
Material
|
2660
|
02ATVPG2067P1Z7
|
MS HARDWARE
|
02AWDPG4483G1ZU_73937
|
Punjab National Bank
|
PUNB0258400
|
|
02ATVPG2067P1Z7
|
Material
|
2661
|
02ATZPC2733Q1Z8
|
KRISHAN CHAND
|
02ATZPC2733Q1Z8_76304
|
Punjab National Bank
|
PUNB0869800
|
|
02ATZPC2733Q1Z8
|
Material
|
2662
|
02ARYPK9459N2ZP
|
VERMA AGENCIES
|
020105000034_65631
|
Punjab National Bank
|
PUNB0388900
|
Exempted and Approved
|
02ARYPK9459N2ZP
|
Material
|
2663
|
02APDPV6477JIZG
|
Naresh Verma
|
02APDPV6477JIZG_78197
|
Punjab National Bank
|
PUNB0652000
|
|
02APDPV6477JIZG
|
Material
|
2664
|
02ARRPA7728F1ZW
|
ANIL KANWAR
|
02ARRPA7728F1ZW_77566
|
Punjab National Bank
|
PUNB0171100
|
|
02ARRPA7728F1ZW
|
Material
|
2665
|
02ARLPV3529P1Z5
|
M/S AGGARWAL SALES
|
02ARLPV3529P1Z5_68609
|
Punjab National Bank
|
PUNB0074100
|
|
02ARLPV3529P1Z5
|
Material
|
2666
|
02ANLPT5205A1ZH
|
M/s Kasumbha Hardware & Pesticide
|
02010800161_64034
|
Punjab National Bank
|
PUNB0171100
|
|
02ANLPT5205A1ZH
|
Material
|
2667
|
02AMJPV8219K1ZM
|
THAKUR STEEL HARD WEYAR AND ELECTRICAL
|
02010300561_36682
|
Punjab National Bank
|
PUNB0089200
|
|
02AMJPV8219K1ZM
|
Material
|
2668
|
02AVCPR6201M1ZP
|
M/S THAKUR FURNITURE HOUSE BARAGAON
|
02011000888_64277
|
Punjab National Bank
|
PUNB0126400
|
Exempted and Approved
|
02AVCPR6201M1ZP
|
Material
|
2669
|
02AXVPP5652K1ZV
|
Om Prakash Negi
|
02AXVPP5652K1ZV_74636
|
Punjab National Bank
|
PUNB0149300
|
|
02AXVPP5652K1ZV
|
Material
|
2670
|
02AZQPR3378F1Z2
|
AGYA PRINTING PRESS
|
02AZQPR3378F1Z2_75398
|
Punjab National Bank
|
PUNB0020910
|
|
02AZQPR3378F1Z2
|
Admin
|
2671
|
02BDUPC4446CIZW
|
Chauhan Engineering work Badiyara
|
02bdupc4446cizw_68111
|
Punjab National Bank
|
PUNB0869800
|
|
02BDUPC4446CIZW
|
Material
|
2672
|
02BEBPK1492Q1ZC
|
Rohal Transport Shoghi
|
02BEBPK1492Q1ZC_69382
|
Punjab National Bank
|
PUNB0879100
|
|
02BEBPK1492Q1ZC
|
Material
|
2673
|
02BFOPK2164P1Z4
|
G.S. Hardware Centre Rohru
|
02011100007_57722
|
Punjab National Bank
|
PUNB0453600
|
|
02BFOPK2164P1Z4
|
Material
|
2674
|
02BCJPK9963L2Z1
|
Sandeep Kumar
|
02BCJPK9963L2Z1_70648
|
State Bank of India
|
SBIN0006785
|
|
02BCJPK9963L2Z1
|
Material
|
2675
|
02BGEPS2894BIZK
|
SURESH KUMAR SHARMA
|
02BGEPS2894BIZK_69208
|
State Bank of India
|
SBIN0001075
|
|
02BGEPS2894BIZK
|
Material
|
2676
|
02BGVPA8298Q1ZG
|
M/S Mahamaya Hardware Store
|
02BGVPA8298Q1ZG_70652
|
State Bank of India
|
SBIN0051151
|
|
02BGVPA8298Q1ZG
|
Material
|
2677
|
02BEFPK1551Q1ZG
|
Pramod kumar Govt.Cont. $ Meterial Supplier
|
020110001283_60237
|
State Bank of India
|
SBIN0007301
|
|
02BEFPK1551Q1ZG
|
Material
|
2678
|
02BEFPV1312A2ZA
|
INDU VERMA
|
02BEFPV1312A2ZA_78950
|
State Bank of India
|
SBIN0001075
|
|
02BEFPV1312A2ZA
|
Material
|
2679
|
02BEUPK8810B1ZO
|
HARI KRISHAN
|
02BEUPK8810B1ZO_74403
|
State Bank of India
|
SBIN0004585
|
|
02BEUPK8810B1ZO
|
Material
|
2680
|
02BCWPL8331C1ZN
|
Sohan Lal
|
02BCWPL8331C1ZN_77736
|
State Bank of India
|
SBIN0015030
|
|
02BCWPL8331C1ZN
|
Material
|
2681
|
02BDCPP3008B3ZD
|
Pankaj Dhangal
|
02BDCPP3008B3ZD_74147
|
State Bank of India
|
SBIN0005718
|
|
02BDCPP3008B3ZD
|
Material
|
2682
|
02BDIPS2564M1Z8
|
Apex Himachal Kotkhai
|
02BDIPS2564M1Z8_67100
|
State Bank of India
|
SBIN0003937
|
|
02BDIPS2564M1Z8
|
Material
|
2683
|
02BDSPB7944J1ZB
|
Nitish Bhaluni Govt. Contractor & Suppliers
|
02BDSPB7944J1ZB_72489
|
State Bank of India
|
SBIN0051377
|
|
02BDSPB7944J1ZB
|
Material
|
2684
|
02BBTPR5617P1ZW
|
Ramesh Kumar Govt Contractor
|
02BBTPR5617P1ZW_66176
|
State Bank of India
|
SBIN0016786
|
|
02BBTPR5617P1ZW
|
Material
|
2685
|
02BBVPD9149Q1ZV
|
Dinesh Bijmal
|
02010600605_58916
|
State Bank of India
|
SBIN0016786
|
|
02BBVPD9149Q1ZV
|
Material
|
2686
|
02AZPPT1893A1ZB
|
PANKAJ THAKUR GOVT CONTRACTOR
|
02AZPPT1893A1ZB_74669
|
State Bank of India
|
SBIN0011885
|
|
02AZPPT1893A1ZB
|
Material
|
2687
|
02BBHPR9540K1ZC
|
Happy Cement & Hardware Store Tattapani
|
02BBHPR9540K1ZC_68123
|
State Bank of India
|
SBIN0050556
|
|
02BBHPR9540K1ZC
|
Material
|
2688
|
02AZXPR4344Q1ZG
|
MANNAT TRADES CO.
|
02AZXPR4344Q1ZG_75164
|
State Bank of India
|
SBIN0005663
|
|
02AZXPR4344Q1ZG
|
Material
|
2689
|
02BAAPP5600G1ZB
|
YASH PAUL SHARMA GENERAL STORE
|
02BAAPP5600G1ZB_78417
|
State Bank of India
|
SBIN0050539
|
|
02BAAPP5600G1ZB
|
Material
|
2690
|
02BAUPT7536F1ZA
|
Shrikhand Mahadev Goods Carrier
|
02BAUPT7536F1ZA_77794
|
State Bank of India
|
SBIN0006785
|
|
02BAUPT7536F1ZA
|
Material
|
2691
|
02BBAPD0532N1ZG
|
M/s Katna Enterprises Khaneti-Kotkhai
|
02010700413_58401
|
State Bank of India
|
SBIN0050549
|
|
02BBAPD0532N1ZG
|
Material
|
2692
|
02BALPV3407L1Z1
|
SEEMA VERMA
|
02BALPV3407L1Z1_74249
|
State Bank of India
|
SBIN0051277
|
|
02BALPV3407L1Z1
|
Material
|
2693
|
02AXWPT6285F1ZU
|
PUNIT TEGTA
|
02AXWPT6285F1ZU_77274
|
State Bank of India
|
SBIN0007418
|
|
02AXWPT6285F1ZU
|
Material
|
2694
|
02AVFPC3390P2ZI
|
Prakash Hardware Nerwa
|
02AVFPC3390P2ZI_66821
|
State Bank of India
|
SBIN0016786
|
|
02AVFPC3390P2ZI
|
Material
|
2695
|
02AXKPR7876E2Z2
|
HARI RAM SHARMA GOVT CONTRACTOR
|
02AXKPR7876E2Z2_68504
|
State Bank of India
|
SBIN0016786
|
|
02AXKPR7876E2Z2
|
Material
|
2696
|
02AYEPN3952G1ZM
|
NEETU KALANTA
|
02AYEPN3952G1ZM_74547
|
State Bank of India
|
SBIN0007304
|
|
02AYEPN3952G1ZM
|
Material
|
2697
|
02AYJPD9036C1ZW
|
Dharmaik Agro Chemicals Khaneti
|
02ALXPC5309A1ZL_66599
|
State Bank of India
|
SBIN0050549
|
|
02AYJPD9036C1ZW
|
Material
|
2698
|
02AYKPT4690H1Z3
|
Thakur Travels
|
02AYKPT4690H1Z3_78736
|
State Bank of India
|
SBIN0000703
|
|
02AYKPT4690H1Z3
|
Material
|
2699
|
02AYMPC8207H1ZP
|
Sharma General Store
|
02AYMPC8207H1zp_70104
|
State Bank of India
|
SBIN0051151
|
|
02AYMPC8207H1ZP
|
Material
|
2700
|
02AUPPS8790Q1ZF
|
NEW JASPAL ROLLING SHUTTER & TRADERS
|
02AUPPS8790Q1ZF_72399
|
State Bank of India
|
SBIN0051372
|
|
02AUPPS8790Q1ZF
|
Material
|
2701
|
02AOCPB5183K2Z7
|
H.T. TRADING
|
02AOCPB5183K2Z7_76423
|
State Bank of India
|
SBIN0051151
|
|
02AOCPB5183K2Z7
|
Material
|
2702
|
02AOZPK6488D1ZH
|
Khanna Enterprise
|
02010700248_60977
|
State Bank of India
|
SBIN0001211
|
|
02AOZPK6488D1ZH
|
Material
|
2703
|
02ARFPC8098J1ZO
|
CHAUHAN CONCRETE
|
02ARFPC8098J1ZO_73681
|
State Bank of India
|
SBIN0008872
|
|
02ARFPC8098J1ZO
|
Material
|
2704
|
02ARHPS4453R1Z7
|
V R ENGINEERS
|
02ARHPS4453R1Z7_78230
|
State Bank of India
|
SBIN0051132
|
|
02ARHPS4453R1Z7
|
Admin
|
2705
|
02APJPS3043M1ZR
|
BASANT PIPE INDUSTRIES
|
02APJPS3043MIZR_74946
|
State Bank of India
|
SBIN0050178
|
|
02APJPS3043M1ZR
|
Material
|
2706
|
02APTPD3201LIZ6
|
Kapil Dev
|
02APTPD3201LIZ6_75544
|
State Bank of India
|
SBIN0015030
|
|
02APTPD3201LIZ6
|
Material
|
2707
|
02APXPB5869C1ZT
|
BrijBhushanBanshtu Contractor
|
02011100252_61952
|
State Bank of India
|
SBIN0007418
|
|
02APXPB5869C1ZT
|
Material
|
2708
|
02AQFPT4539E2ZX
|
M.L.Construction Services
|
02AQFPT4539E2ZX_74553
|
State Bank of India
|
SBIN0051372
|
|
02AQFPT4539E2ZX
|
Material
|
2709
|
02AQTPS4643Q1ZZ
|
MAHAMAYA TRADING CO
|
02010800041_58866
|
State Bank of India
|
SBIN0051151
|
|
02AQTPS4643Q1ZZ
|
Material
|
2710
|
02ASCPH3567PIZK
|
Adil Tiles and Cement Works
|
02ASCPH3567PIZK_69149
|
State Bank of India
|
SBIN0000703
|
|
02ASCPH3567PIZK
|
Material
|
2711
|
02ATEPC5486F1ZO
|
Jai Chand VPO Ghanvi Teh. Rampur
|
02ATEPC5486F1ZO_75317
|
State Bank of India
|
SBIN0009366
|
|
02ATEPC5486F1ZO
|
Material
|
2712
|
02ATIPS9636F1ZG
|
Subhash enterprises kotkhai
|
02010700011_60961
|
State Bank of India
|
SBIN0000594
|
|
02ATIPS9636F1ZG
|
Material
|
2713
|
02AWUPK1185A1ZS
|
Santosh Kumar Contractor
|
02AWUPK1185A1ZS_69664
|
State Bank of India
|
SBIN0013703
|
|
02AWUPK1185A1ZS
|
Material
|
2714
|
02AWYPK9435B1ZD
|
M/S N.N TRADING CO
|
02AWYPK9435B1ZD_75307
|
State Bank of India
|
SBIN0021763
|
|
02AWYPK9435B1ZD
|
Material
|
2715
|
02AXAPA8996J1ZC
|
Harsh Brothers
|
02010900407_59632
|
State Bank of India
|
SBIN0016786
|
|
02AXAPA8996J1ZC
|
Material
|
2716
|
02AUQPC9142B1ZI
|
Dinesh Kumar Chauhan
|
02AUQPC9142B1ZI_67749
|
State Bank of India
|
SBIN0016786
|
|
02AUQPC9142B1ZI
|
Material
|
2717
|
02CFDPB1128J1Z5
|
Bharat Bhushan
|
02CFDPB1128J1Z5_78464
|
State Bank of India
|
SBIN0007301
|
|
02CFDPB1128J1Z5
|
Material
|
2718
|
02CDTPS7627B1ZD
|
VIKAS SHARMA
|
02CDTPS7627B1ZD_75875
|
State Bank of India
|
SBIN0001075
|
|
02CDTPS7627B1ZD
|
Material
|
2719
|
02CEDPK9908J1ZE
|
MS VINOD GOVT CONTRRACTOR
|
02CEDPK9908J1ZE_78143
|
State Bank of India
|
SBIN0011885
|
|
02CEDPK9908J1ZE
|
Material
|
2720
|
02CGSPK8098N2ZF
|
MEHTA TRAVELS
|
02011002186_64858
|
State Bank of India
|
SBIN0000703
|
|
02CGSPK8098N2ZF
|
Material
|
2721
|
02CGWPS0006E1ZN
|
RR Enterprises Prop Mohinder Singh
|
02011000496_42557
|
State Bank of India
|
SBIN0007301
|
|
02CGWPS0006E1ZN
|
Material
|
2722
|
02CGNPP7891M2ZI
|
Dharam prakash
|
02CGNPP7891M2ZI_70247
|
State Bank of India
|
SBIN0013703
|
|
02CGNPP7891M2ZI
|
Material
|
2723
|
02CHZPS5087F1ZP
|
Pavich Road Line Chandna
|
02010900321_65237
|
State Bank of India
|
SBIN0016786
|
Exempted and Approved
|
02CHZPS5087F1ZP
|
Material
|
2724
|
02CLAPK1084R1ZZ
|
Krishan Kumar
|
02CLAPK1084R1ZZ_70792
|
State Bank of India
|
SBIN0051377
|
|
02CLAPK1084R1ZZ
|
Material
|
2725
|
02CLHPS8861H1ZQ
|
Vijay Singh
|
02CLHPS8861H1ZQ_73841
|
State Bank of India
|
SBIN0051278
|
|
02CLHPS8861H1ZQ
|
Material
|
2726
|
02BZZPD9632A1ZF
|
SDS ROAD LINE KHADDAR
|
02BZZPD9632A1ZF_78172
|
State Bank of India
|
SBIN0016786
|
|
02BZZPD9632A1ZF
|
Material
|
2727
|
02CAPPS0031N2ZL
|
Surender Singh Govt Contractor
|
02CAPPS0031N2ZL_68763
|
State Bank of India
|
SBIN0016786
|
|
02CAPPS0031N2ZL
|
Material
|
2728
|
02BYKPR9541N1ZR
|
Rajat
|
02BYKPR9541N1ZR_69180
|
State Bank of India
|
SBIN0016786
|
|
02BYKPR9541N1ZR
|
Material
|
2729
|
02BZGPD2801N1ZQ
|
SURYANSH TRADING COMPANY
|
02BZGPD2801N1ZQ_79001
|
State Bank of India
|
SBIN0016786
|
|
02BZGPD2801N1ZQ
|
Material
|
2730
|
02BZHPD3365E1ZV
|
Sharma Hardware Agency
|
02BZHPD3365E1ZV_68648
|
State Bank of India
|
SBIN0008453
|
|
02BZHPD3365E1ZV
|
Material
|
2731
|
02BXKPP3660D2ZN
|
JILTA WELDING WORKS
|
02BXKPP3660D2ZN_67002
|
State Bank of India
|
SBIN0050539
|
|
02BXKPP3660D2ZN
|
Material
|
2732
|
02CCIPK3783Q1Z2
|
Verma Trading Company
|
02010500742_61144
|
State Bank of India
|
SBIN0051278
|
|
02CCIPK3783Q1Z2
|
Material
|
2733
|
02CCNPP7027D1ZQ
|
SURENDER PRAKASH
|
02CCNPP7027D1ZQ_78558
|
State Bank of India
|
SBIN0016786
|
|
02CCNPP7027D1ZQ
|
Material
|
2734
|
02CCSPS9742P3ZH
|
RUPINDER SINGH
|
02CCSPS9742P3ZH_67137
|
State Bank of India
|
SBIN0007301
|
|
02CCSPS9742P3ZH
|
Material
|
2735
|
02BHQPG8874G1ZO
|
M/S GAITRI TRADING CO.
|
02BHQPG8874G1ZO_67091
|
State Bank of India
|
SBIN0050432
|
|
02BHQPG8874G1ZO
|
Material
|
2736
|
02BJIPK8753N1ZQ
|
KALPANA TRADERS
|
02BJIPK8753N1ZQ_73862
|
State Bank of India
|
SBIN0050509
|
|
02BJIPK8753N1ZQ
|
Material
|
2737
|
02BKUPV3097H1ZJ
|
SAI SANITATION
|
02BKUPV3097H1ZJ_72528
|
State Bank of India
|
SBIN0005718
|
|
02BKUPV3097H1ZJ
|
Material
|
2738
|
02BJVPD1341J1ZE
|
PADAM DEV GOVT. CONTRECTOR & SUPPLIER
|
02BJVPD1341J1ZE_72344
|
State Bank of India
|
SBIN0011885
|
|
02BJVPD1341J1ZE
|
Material
|
2739
|
02BMKPD1493D1ZJ
|
JAI PARKASH VIPIN KUMAR
|
02011001365_56151
|
State Bank of India
|
SBIN0005718
|
|
02BMKPD1493D1ZJ
|
Material
|
2740
|
02BMUPD2505G1ZG
|
Deepak Construction
|
02BMUPD2505G1ZG_76323
|
State Bank of India
|
SBIN0007462
|
|
02BMUPD2505G1ZG
|
Material
|
2741
|
02BMXPG5878A1ZW
|
PD Gautam Imported Timber Sales Depot
|
02BMXPG5878A1ZW_79887
|
State Bank of India
|
SBIN0051377
|
|
02BMXPG5878A1ZW
|
Material
|
2742
|
02BOGPK7432B1ZH
|
RAMESH KUMAR GOVT CONTRACTOR
|
02BOGPK7432b1ZH_77283
|
State Bank of India
|
SBIN0000594
|
|
02BOGPK7432B1ZH
|
Material
|
2743
|
02BSAPK4947B2Z8
|
Pawan Kumar
|
02011000735_55549
|
State Bank of India
|
SBIN0000703
|
|
02BSAPK4947B2Z8
|
Material
|
2744
|
02BPRPK0064B1ZE
|
M/s D.D Fabrication
|
02BPRPK0064B1ZE_76983
|
State Bank of India
|
SBIN0051377
|
|
02BPRPK0064B1ZE
|
Material
|
2745
|
02BPZPS6059A1ZL
|
HIMACHAL HARDWARE & SUPPLIERS
|
02BPZPS6059A1ZL_72842
|
State Bank of India
|
SBIN0014639
|
|
02BPZPS6059A1ZL
|
Material
|
2746
|
02BVWPS2147C1ZJ
|
NOKH RAM SHARMA
|
02BVWPS2147C1ZJ_68968
|
State Bank of India
|
SBIN0013703
|
|
02BVWPS2147C1ZJ
|
Material
|
2747
|
02BWVPS2980J2ZQ
|
BHARDWAJ CONSTRUCTION
|
02BWVPS2980J2ZQ_74763
|
State Bank of India
|
SBIN0016786
|
|
02BWVPS2980J2ZQ
|
Material
|
2748
|
02BUSPK5268H1ZB
|
Proprietorship Sandeep Kumar
|
02BUSPK5268H1ZB_68326
|
State Bank of India
|
SBIN0016786
|
|
02BUSPK5268H1ZB
|
Material
|
2749
|
02BVAPG9818G1ZT
|
M/S/ NAVEEN GAITRI BROS
|
02BVAPG9818G1ZT_72888
|
State Bank of India
|
SBIN0050432
|
|
02BVAPG9818G1ZT
|
Material
|
2750
|
02BVHPK5605G2ZW
|
02BVHPK5605G2ZW
|
02BVHPK5605G2ZW_74616
|
State Bank of India
|
SBIN0011885
|
|
02BVHPK5605G2ZW
|
Material
|
2751
|
02010700368
|
INDERJEET ENTERPRISES
|
02010700368_64405
|
State Bank of India
|
SBIN0001211
|
|
|
Material
|
2752
|
02011001009
|
G.S. Industries
|
02011001009_44002
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2753
|
02011001233
|
Thakur Singh Palsra (Bonda)
|
02011001233_53132
|
State Bank of India
|
SBIN0002476
|
|
|
Material
|
2754
|
02011001066
|
Tasvir Singh
|
02011001066_60651
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2755
|
02011002027
|
Shishu Mehta Govt.Contractor
|
02011002027_64256
|
State Bank of India
|
SBIN0007301
|
|
|
Material
|
2756
|
02011100248
|
Himachal Spare Parts
|
02011100248_49016
|
State Bank of India
|
SBIN0007418
|
|
|
Material
|
2757
|
02011001403
|
DINESH KAMLARH BROTHERS
|
02011001403_48330
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2758
|
02010300845
|
YOGESH SHARMA
|
02010300845_60552
|
State Bank of India
|
SBIN0013703
|
|
|
Material
|
2759
|
02010600317
|
HEM RAJ R/O PANELA BAG THEOG
|
02010600317_41309
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
2760
|
02010600530
|
Sandeep kumar
|
02010600530_57886
|
State Bank of India
|
SBIN0004586
|
|
|
Material
|
2761
|
02010600782
|
Joginder Sharma
|
02010600782_65178
|
State Bank of India
|
SBIN0001075
|
Exempted and Approved
|
|
Material
|
2762
|
02011000519
|
M/s. Negi Hardware
|
02011000519_63674
|
State Bank of India
|
SBIN0006988
|
|
|
Material
|
2763
|
02011000096
|
Om Sai Hardware Store
|
02011000096_43995
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2764
|
02011000162
|
Nand Lal
|
02011000162_45547
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2765
|
02011000171
|
SHYAM HARDWARE KHOLIGHAT
|
02011000171_41859
|
State Bank of India
|
SBIN0007301
|
|
|
Material
|
2766
|
02011000212
|
Roop Hardware Store
|
02011000212_44003
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2767
|
02011000213
|
ASIA MOTORS
|
02011000213_48329
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2768
|
02010900286
|
Ms C Chandel Hardware store Nerwa
|
02010900286_57247
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
2769
|
02010900384
|
Nehta Bros Nerwa
|
02010900384_63615
|
State Bank of India
|
SBIN0016786
|
|
|
Material
|
2770
|
02010700397
|
Vijay Provisional Store Bagahar
|
02010700397_64035
|
State Bank of India
|
SBIN0003937
|
|
|
Material
|
2771
|
02AABCH4054K1BA
|
HP State Civil Supplies Corporation LTD
|
0201120032505_55478
|
State Bank of India
|
SBIN0015030
|
Exempted and Approved
|
02AABCH4054K1BA
|
Material
|
2772
|
02AABCH4054K1BS
|
HP Civil Supply Sunni
|
02011200325_32663
|
State Bank of India
|
SBIN0015030
|
Exempted and Approved
|
02AABCH4054K1BS
|
Material
|
2773
|
02AABCH4054K1CH
|
HPSCSC Chopal
|
03311200325_54453
|
State Bank of India
|
SBIN0011885
|
Exempted and Approved
|
02AABCH4054K1CH
|
Material
|
2774
|
02AABCH4054K1ZV
|
HP STATE CIVIL SUPPLIES CORPORATION SHIMLA
|
02011201041_32224
|
State Bank of India
|
SBIN0051372
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
2775
|
02011201080
|
Genash Chand
|
02011201080_36952
|
State Bank of India
|
SBIN0000718
|
|
|
Material
|
2776
|
02011201234
|
Basnti Devi
|
02011201234_36953
|
State Bank of India
|
SBIN0011885
|
|
|
Material
|
2777
|
02AAAGS1345B1Z0
|
SENIOR POST MASTER SHIMLA GPO
|
02AAAGS1345B1Z0_76405
|
State Bank of India
|
SBIN0000718
|
|
02AAAGS1345B1Z0
|
Admin
|
2778
|
02AAACH6125L2ZT
|
HIMACHAL PRADESH GENERAL INDUSTRIES LTD
|
02AAACH6125L2ZT_76661
|
State Bank of India
|
SBIN0014639
|
|
02AAACH6125L2ZT
|
Admin
|
2779
|
02AANPV7928D1ZG
|
Bharat Bhushan Verma
|
02AANPV7928D1ZG_72656
|
State Bank of India
|
SBIN0001075
|
|
02AANPV7928D1ZG
|
Material
|
2780
|
02AANPV7934P3ZR
|
HIMTRON IT SOLUTION
|
02AANPV7934P3ZR_77130
|
State Bank of India
|
SBIN0051132
|
|
02AANPV7934P3ZR
|
Admin
|
2781
|
02AAMPA2765Q1ZI
|
Super Hardware
|
02011000192_60131
|
State Bank of India
|
SBIN0000703
|
|
02AAMPA2765Q1ZI
|
Material
|
2782
|
02AAJFS5122L1Z9
|
SHARMA RAJEEV ASSOCIATES
|
02AAJFS5122L1Z9_75319
|
State Bank of India
|
SBIN0050123
|
|
02AAJFS5122L1Z9
|
Admin
|
2783
|
02AARCS1890G1Z7
|
SARASWATI DOT COM PRIVATE LIMITED
|
02AARCS1890G1Z7_75150
|
State Bank of India
|
SBIN0004122
|
|
02AARCS1890G1Z7
|
Admin
|
2784
|
02AAQFS5219K1ZY
|
Satluj Document Company
|
02AAQFS5219K1ZY_75985
|
State Bank of India
|
SBIN0021763
|
|
02AAQFS5219K1ZY
|
Admin
|
2785
|
02AABFM6608H1ZN
|
Gopal Agencies Ram Gopal
|
02010700005_40185
|
State Bank of India
|
SBIN0000594
|
|
02AABFM6608H1ZN
|
Material
|
2786
|
02AACFR0425L1ZL
|
RAM GOPAL & BROTHERS
|
02010700001_53406
|
State Bank of India
|
SBIN0000594
|
|
02AACFR0425L1ZL
|
Material
|
2787
|
02AAEFJ7294B1ZN
|
JOSHI ENTERPRISES NEAR BAZAR THEOG
|
02010600192_40345
|
State Bank of India
|
SBIN0001075
|
|
02AAEFJ7294B1ZN
|
Material
|
2788
|
02AAKFM6425D1ZN
|
IMAGE MARKETING
|
02AAKFM6425D1ZN_75401
|
State Bank of India
|
SBIN0000718
|
|
02AAKFM6425D1ZN
|
Admin
|
2789
|
02AALFA1366J1ZN
|
ANISH ASHISH & CO
|
02AALFA1366J1ZN_79727
|
State Bank of India
|
SBIN0010728
|
|
02AALFA1366J1ZN
|
Admin
|
2790
|
02AALFJ1551A2Z1
|
JOSHI ASSOCIATES NAYA BAZAR THEOG
|
02AALFJ1551A2Z1_65975
|
State Bank of India
|
SBIN0001075
|
|
02AALFJ1551A2Z1
|
Material
|
2791
|
02AABCH4054K1RB
|
HP State Civil Supplies corporation Rampur
|
02011200335_47472
|
State Bank of India
|
SBIN0000703
|
Exempted and Approved
|
02AABCH4054K1RB
|
Material
|
2792
|
02AAGFP7807A1ZQ
|
M/s P.D Sharma & Sons
|
02011000148_60652
|
State Bank of India
|
SBIN0000703
|
|
02AAGFP7807A1ZQ
|
Material
|
2793
|
02AKCPK8845M1ZW
|
SHIVALIK TRADERS
|
02AKCPK8845M1ZW_73690
|
State Bank of India
|
SBIN0013703
|
|
02AKCPK8845M1ZW
|
Material
|
2794
|
02ALFPL3526L1Z8
|
Rawat Transport
|
02ALFPL3526L1Z8_68813
|
State Bank of India
|
SBIN0011885
|
|
02ALFPL3526L1Z8
|
Material
|
2795
|
02ALHPK5312P1Z3
|
M/S OM HARD WARE STORE KINGAL
|
02010800022_65594
|
State Bank of India
|
SBIN0011886
|
|
02ALHPK5312P1Z3
|
Material
|
2796
|
02ALHPK5314M1Z7
|
M/s Sharma h/w Store Jeori
|
02011000390_51025
|
State Bank of India
|
SBIN0005718
|
|
02ALHPK5314M1Z7
|
Material
|
2797
|
02ALHPV8830H2ZV
|
Busy Boy Transport
|
02ALHPV8830H2ZV_75550
|
State Bank of India
|
SBIN0014639
|
|
02ALHPV8830H2ZV
|
Material
|
2798
|
02ALMPN5732B1ZG
|
Anand Computer Centre Jubbal
|
02ALMPN5732B1ZG_77129
|
State Bank of India
|
SBIN0001211
|
|
02ALMPN5732B1ZG
|
Admin
|
2799
|
02ALQPM0912J2Z7
|
Chander Mohan Govt Contractor
|
02alqpm0912j2z7_66392
|
State Bank of India
|
SBIN0016786
|
|
02ALQPM0912J2Z7
|
Material
|
2800
|
02ANEPK4732C1ZN
|
B S T TRANSPORT SERVICES CHOPAL
|
02ANEPK4732C1ZN_68503
|
State Bank of India
|
SBIN0011885
|
|
02ANEPK4732C1ZN
|
Material
|
2801
|
02AMJPL7603FIZD
|
MS Amrit Lal
|
02AMJPL7603FIZD_79057
|
State Bank of India
|
SBIN0006988
|
|
02AMJPL7603FIZD
|
Material
|
2802
|
02AGTPC6232H1ZM
|
Shiva Electrical Store Jubbal
|
02010700060_39529
|
State Bank of India
|
SBIN0001211
|
|
02AGTPC6232H1ZM
|
Material
|
2803
|
02AGXPL9391C1Z1
|
PRAI LAL NANTI
|
02AGXPL9391C1Z1_67552
|
State Bank of India
|
SBIN0009366
|
|
02AGXPL9391C1Z1
|
Material
|
2804
|
02AGPPG3123K1ZN
|
Hari Traders
|
02AGPPG3123K1ZN_78706
|
State Bank of India
|
SBIN0000594
|
|
02AGPPG3123K1ZN
|
Material
|
2805
|
02AGQPR6589R2Z4
|
Ramesh Kumar Govt Contractor
|
02AGQPR6589R2Z4_66864
|
State Bank of India
|
SBIN0011885
|
|
02AGQPR6589R2Z4
|
Material
|
2806
|
02AGLPC0533H1Z2
|
M.C. TRADING CO
|
02AGLPC0533H1Z2_68736
|
State Bank of India
|
SBIN0021763
|
|
02AGLPC0533H1Z2
|
Material
|
2807
|
02AHKPV6159Q1ZH
|
Ashok Kumar Verma
|
02AHKPV6159Q1ZH_74722
|
State Bank of India
|
SBIN0010728
|
|
02AHKPV6159Q1ZH
|
Material
|
2808
|
02AHOPT0953C1ZI
|
Kuldeep Kumar Thakur 02AHOPT0953C1ZI
|
02AHOPT0953C1ZI_77132
|
State Bank of India
|
SBIN0050118
|
|
02AHOPT0953C1ZI
|
Material
|
2809
|
02AHPPV5804MIZU
|
Virender Verma
|
02AHPPV5804MIZU_70955
|
State Bank of India
|
SBIN0051372
|
|
02AHPPV5804MIZU
|
Material
|
2810
|
02AHZPV5507D2Z2
|
Pradeep Kumar Vij
|
02AHZPV5507D2Z2_78728
|
State Bank of India
|
SBIN0050546
|
|
02AHZPV5507D2Z2
|
Material
|
2811
|
02AICPC4100B1ZN
|
NAMAN -ASSOCIATES
|
02010800043_59769
|
State Bank of India
|
SBIN0000703
|
|
02AICPC4100B1ZN
|
Material
|
2812
|
02AIHPC5330Q1ZD
|
Hukam Chand Govt. Contractor
|
02AIHPC5330Q1ZD_73149
|
State Bank of India
|
SBIN0051338
|
|
02AIHPC5330Q1ZD
|
Material
|
2813
|
02AJLPS1295B1ZE
|
Lakshmi Stone Cruseher
|
02010700199_39526
|
State Bank of India
|
SBIN0004584
|
|
02AJLPS1295B1ZE
|
Material
|
2814
|
02AJOPC8678B2Z9
|
KEDAR CHAUHAN GOVT CONTRACTOR
|
02AJOPC8678B2Z9_79024
|
State Bank of India
|
SBIN0000703
|
|
02AJOPC8678B2Z9
|
Material
|
2815
|
02AFLPN5338Q1ZX
|
R.K. Hardware Rohru
|
02011100038_56720
|
State Bank of India
|
SBIN0007418
|
|
02AFLPN5338Q1ZX
|
Material
|
2816
|
02AFUPT8903N1ZN
|
M/S O.P Thakur & sons
|
02AFUPT8903N1ZN_69069
|
State Bank of India
|
SBIN0013703
|
|
02AFUPT8903N1ZN
|
Material
|
2817
|
02ADSPR1376B1ZN
|
Kamal Raj Verma
|
02ADSPR1376B1ZN_78272
|
State Bank of India
|
SBIN0011957
|
|
02ADSPR1376B1ZN
|
Material
|
2818
|
02ADYPS1751M1ZY
|
SHYAM JEE S Transport
|
02ADYPS1751M1ZY_66231
|
State Bank of India
|
SBIN0000703
|
|
02ADYPS1751M1ZY
|
Material
|
2819
|
02AEHPT0463M2ZC
|
Verma hardware Store Tatapani
|
02090400016_47434
|
State Bank of India
|
SBIN0050556
|
|
02AEHPT0463M2ZC
|
Material
|
2820
|
02AEZPV7214A1ZF
|
M/S Jai Jagdamba Steel Fabrication
|
02011000295_54755
|
State Bank of India
|
SBIN0000703
|
|
02AEZPV7214A1ZF
|
Material
|
2821
|
02AEVPC2225A1ZP
|
Yash Paul Chauhan Govt. Contractor
|
02aevpc2225a1Zp_66391
|
State Bank of India
|
SBIN0016786
|
|
02AEVPC2225A1ZP
|
Material
|
2822
|
02AEVPV8684G1ZN
|
VERMA GOODS CARRIER
|
02AEVPV8684G1ZN_78438
|
State Bank of India
|
SBIN0008872
|
|
02AEVPV8684G1ZN
|
Material
|
2823
|
02ABYPK2794A1ZM
|
NEW HATESHWARI HARDWARE HOUSE
|
02ABYPK2794A1ZM_66607
|
State Bank of India
|
SBIN0005578
|
|
02ABYPK2794A1ZM
|
Material
|
2824
|
02ABLPP3258M1ZC
|
Sanjay Traders
|
02010300045_35529
|
State Bank of India
|
SBIN0013703
|
|
02ABLPP3258M1ZC
|
Material
|
2825
|
02ABBFA9550D1ZY
|
ASEEM TRADING CO.
|
02ABBFA9550D1ZY_72964
|
State Bank of India
|
SBIN0014639
|
|
02ABBFA9550D1ZY
|
Material
|
2826
|
02ADFPA9743C1Z4
|
Aukta Brothers
|
02010900015_59631
|
State Bank of India
|
SBIN0016786
|
|
02ADFPA9743C1Z4
|
Material
|
2827
|
02ADFPC5221R1ZQ
|
CHAUDHARY ENTERPRISES
|
02ADFPC5221R1ZQ_67338
|
State Bank of India
|
SBIN0001075
|
|
02ADFPC5221R1ZQ
|
Material
|
2828
|
02ACJPM6382Q2ZZ
|
SAI ENTERPRISES
|
02011000248_55554
|
State Bank of India
|
SBIN0005718
|
|
02ACJPM6382Q2ZZ
|
Material
|
2829
|
02ADAPK3123D3ZH
|
CHAUHAN BROTHERS
|
02ADAPK3123D3ZH_77317
|
State Bank of India
|
SBIN0000703
|
|
02ADAPK3123D3ZH
|
Material
|
2830
|
AZWPC5740N
|
RAJESH CHAUHAN
|
AZWPC5740N_75515
|
State Bank of India
|
SBIN0014639
|
|
|
Admin
|
2831
|
LGJPS0989N
|
DIGVIJAY SINGH
|
LGJPS0989N_79513
|
State Bank of India
|
SBIN0015029
|
|
|
Admin
|
2832
|
MUMS86169G
|
STATE BANK OF INDIA
|
MUMS86169G_78681
|
State Bank of India
|
SBIN0050204
|
|
|
Admin
|
2833
|
PTLD11487A
|
Director Information Public Relation HP
|
PTLD11487A_76931
|
State Bank of India
|
SBIN0050204
|
|
|
Admin
|
2834
|
PTLH10948A
|
HP SECT CANTEEN I
|
PTLH10948A_76417
|
State Bank of India
|
SBIN0050204
|
|
|
Admin
|
2835
|
PTLR11630D
|
DIRECTOR RDD
|
PTLR11630D_76655
|
State Bank of India
|
SBIN0014639
|
|
|
Admin
|
2836
|
FWZPS7189N
|
RAHUL SHARMA
|
FWZPS7189N_79515
|
State Bank of India
|
SBIN0050438
|
|
|
Admin
|
2837
|
GCSPK9464A
|
MONIKA KUMARI
|
GCSPK9464A_76996
|
State Bank of India
|
SBIN0011888
|
|
|
Admin
|
2838
|
EHAPL7188A
|
Akshay
|
EHAPL7188A_79510
|
State Bank of India
|
SBIN0007461
|
|
|
Admin
|
2839
|
EXTPK4058L
|
SURYA KANT
|
EXTPK4058L_79512
|
State Bank of India
|
SBIN0011877
|
|
|
Admin
|
2840
|
FDFPS1474F
|
VIJAY KUMAR SHARMA
|
FDFPS1474F_79511
|
State Bank of India
|
SBIN0000626
|
|
|
Admin
|
2841
|
034011200325
|
HPSCSC Haripur Dhar
|
034011200325_54917
|
State Bank of India
|
SBIN0051492
|
Exempted and Approved
|
|
Material
|
2842
|
02OBDPS7680L1ZV
|
SUSHIL GOVT CONTRACTOR
|
02OBDPS7680L1ZV_74548
|
State Bank of India
|
SBIN0051338
|
|
02OBDPS7680L1ZV
|
Material
|
2843
|
02PLTPS6106L1ZA
|
MAHENDER SINGH
|
02PLTPS6106L1ZA_79239
|
State Bank of India
|
SBIN0004585
|
|
02PLTPS6106L1ZA
|
Material
|
2844
|
AELPC2469Q
|
NIRMLA CHAUHAN
|
AELPC2469Q_78797
|
State Bank of India
|
SBIN0004122
|
|
|
Admin
|
2845
|
ASSPT6163F
|
VISHAL THAKUR
|
ASSPT6163F_79514
|
State Bank of India
|
SBIN0018620
|
|
|
Admin
|
2846
|
ABDPB2509F
|
AMAR NATH BAROWALIA
|
ABDPB2509F_76467
|
State Bank of India
|
SBIN0051132
|
|
|
Admin
|
2847
|
ABVFA9341G
|
ANIL MANDHOTRA CO
|
ABVFA9341G_76416
|
State Bank of India
|
SBIN0006785
|
|
|
Admin
|
2848
|
ADBPV0141M
|
UMA DUTT
|
ADBPV0141M_76658
|
State Bank of India
|
SBIN0014639
|
|
|
Admin
|
2849
|
HP09078822
|
RUGVED THAKUR
|
HP09078822
|
State Bank of India
|
SBIN0014639
|
|
|
Admin
|
2850
|
02CTDPM7816AIZ5
|
M/s Mehta Febrication Works
|
02CTDPM7816AIZ5_75987
|
State Bank of India
|
SBIN0005718
|
|
02CTDPM7816AIZ5
|
Material
|
2851
|
02CZTPS6437B1Z6
|
Thakur General Store
|
02CZTPS6437B1Z6_69883
|
State Bank of India
|
SBIN0002476
|
|
02CZTPS6437B1Z6
|
Material
|
2852
|
02CZZPS3304K1ZX
|
Moti Singh
|
02CZZPS3304K1ZX_73542
|
State Bank of India
|
SBIN0007418
|
|
02CZZPS3304K1ZX
|
Material
|
2853
|
02DBFPS3263G1ZS
|
Subhash
|
02DBFPS3263G1ZS_79141
|
State Bank of India
|
SBIN0051371
|
|
02DBFPS3263G1ZS
|
Material
|
2854
|
02DBJPS7087A1ZM
|
BRAGTA GOODS CARRIER
|
02DBJPS7087A1ZM_76269
|
State Bank of India
|
SBIN0016786
|
|
02DBJPS7087A1ZM
|
Material
|
2855
|
02DBKPS0140DIZ7
|
Ajeet Singh
|
02DBKPS0140DIZ7_79126
|
State Bank of India
|
SBIN0009366
|
|
02DBKPS0140DIZ7
|
Material
|
2856
|
02DBSPS8615H1Z7
|
LOKESH SHANDIL
|
02DBSPS8615H1Z7_70690
|
State Bank of India
|
SBIN0004122
|
|
02DBSPS8615H1Z7
|
Material
|
2857
|
02DCGPK0198L1ZI
|
NAVEEN KUMAR
|
02DCGPK0198L1ZI_79000
|
State Bank of India
|
SBIN0016786
|
|
02DCGPK0198L1ZI
|
Material
|
2858
|
02CSQPK7929GIZE
|
Sanjeev Kumar
|
02CSQPK7929GIZE_69091
|
State Bank of India
|
SBIN0005718
|
|
02CSQPK7929GIZE
|
Material
|
2859
|
02CPQPB0602G1ZL
|
Banshtu Trading Co Rohru
|
02CPQPB0602G1ZL_68961
|
State Bank of India
|
SBIN0007418
|
|
02CPQPB0602G1ZL
|
Material
|
2860
|
02CRKPK2730C1ZD
|
VED KUMAR
|
02CRKPK2730C1ZD_74263
|
State Bank of India
|
SBIN0008872
|
|
02CRKPK2730C1ZD
|
Material
|
2861
|
02DUJPS2078N1Z3
|
Rajinder Singh
|
02dujps2078n1z3_67383
|
State Bank of India
|
SBIN0000594
|
|
02DUJPS2078N1Z3
|
Material
|
2862
|
02DQJPB5148E1ZA
|
Bhandari Transport Dhabas
|
02DQJPB5148E1ZA_66314
|
State Bank of India
|
SBIN0016786
|
|
02DQJPB5148E1ZA
|
Material
|
2863
|
02DSFPM8306D1Z3
|
ROHIT MEHTA
|
02DSFPM8306D1Z3_73147
|
State Bank of India
|
SBIN0007301
|
|
02DSFPM8306D1Z3
|
Material
|
2864
|
02DPXPS4541M1Z5
|
SAUBHAGYA TRADERS
|
02DPXPS4541M1Z5_79634
|
State Bank of India
|
SBIN0051278
|
|
02DPXPS4541M1Z5
|
Material
|
2865
|
02DQLPM4025H1Z1
|
Mausta Bro. Entrepreneur
|
02DQLPM4025H1Z1_69445
|
State Bank of India
|
SBIN0016786
|
|
02DQLPM4025H1Z1
|
Material
|
2866
|
02DKDPS9247D1Z5
|
Rajinder Singh Govt Contractor
|
02DKDPS9247D1Z5_69361
|
State Bank of India
|
SBIN0016786
|
|
02DKDPS9247D1Z5
|
Material
|
2867
|
02DKSPS5302A1ZG
|
M/s B.S. Saklani
|
02DKSPS5302AIZG_74298
|
State Bank of India
|
SBIN0002476
|
|
02DKSPS5302A1ZG
|
Material
|
2868
|
02DHDPS6056M1ZO
|
R.S Trading Company
|
02DHDPS6056M1ZO_74250
|
State Bank of India
|
SBIN0050118
|
|
02DHDPS6056M1ZO
|
Material
|
2869
|
02DHIPS1771Q1ZR
|
KALWANT SINGH contractor
|
02DHIPS1771Q1ZR_76301
|
State Bank of India
|
SBIN0007418
|
|
02DHIPS1771Q1ZR
|
Material
|
2870
|
02DEXPD0551K2ZG
|
HIMGIRI PRINTINHG PRESS CHOPAL
|
02DEXPD0551K2ZG_78163
|
State Bank of India
|
SBIN0011885
|
|
02DEXPD0551K2ZG
|
Admin
|
2871
|
02DFFPM0696D1ZP
|
Dutta Brothers
|
02DFFPM0696d1zp_69473
|
State Bank of India
|
SBIN0051377
|
|
02DFFPM0696D1ZP
|
Material
|
2872
|
02DHMPK1445K1ZC
|
GAURAV KAPTA
|
02DHMPK1445K1ZC_75657
|
State Bank of India
|
SBIN0007304
|
|
02DHMPK1445K1ZC
|
Material
|
2873
|
02CYIPS2822Q1ZZ
|
Sushil Kumar Sharma
|
02CYIPS2822Q1ZZ_69058
|
State Bank of India
|
SBIN0000718
|
|
02CYIPS2822Q1ZZ
|
Material
|
2874
|
02EVSPS5867L1ZK
|
SIMARS TRADING COMPANY
|
02EVSPS5867L1ZK_72510
|
State Bank of India
|
SBIN0051372
|
|
02EVSPS5867L1ZK
|
Material
|
2875
|
02EXIPS2020D2ZZ
|
PADAM SINGH GOVT CONTRACTOR
|
02EXIPS2020D2ZZ_74546
|
State Bank of India
|
SBIN0007304
|
|
02EXIPS2020D2ZZ
|
Material
|
2876
|
02EXVPR7745R1Z5
|
DOGRA ART NERWA
|
02EXVPR7745R1Z5_76760
|
State Bank of India
|
SBIN0016786
|
|
02EXVPR7745R1Z5
|
Material
|
2877
|
02EPTPK3011P1ZN
|
Sandeep Road Line Kiyarna
|
02EPTPK3011P1ZN_69948
|
State Bank of India
|
SBIN0016786
|
|
02EPTPK3011P1ZN
|
Material
|
2878
|
02ETXPS6573N1ZL
|
Hari Singh
|
02ETXPS6573N1Zl_75571
|
State Bank of India
|
SBIN0004586
|
|
02ETXPS6573N1ZL
|
Material
|
2879
|
02EJBPS1551J1ZC
|
Sandeep Kumar Govt. Cont.
|
02010900345_62207
|
State Bank of India
|
SBIN0011885
|
|
02EJBPS1551J1ZC
|
Material
|
2880
|
02EJIPS1568G1Z3
|
Thakur transport & Construction Co.
|
02EJIPS1568G1Z3_76716
|
State Bank of India
|
SBIN0000718
|
|
02EJIPS1568G1Z3
|
Material
|
2881
|
02EJOPK1901B2ZT
|
Mukesh Thakur
|
02EJOPK1901B2ZT_79143
|
State Bank of India
|
SBIN0014638
|
|
02EJOPK1901B2ZT
|
Material
|
2882
|
02GRGPS5218K1ZJ
|
M/s JBM ENTERPRISES KHADDAR
|
02GRGPS5218K1ZJ_72062
|
State Bank of India
|
SBIN0011885
|
|
02GRGPS5218K1ZJ
|
Material
|
2883
|
02GUCPK3707A1ZC
|
HEMANT KUMAR
|
02GUCPK3707A1ZC_66815
|
State Bank of India
|
SBIN0051377
|
|
02GUCPK3707A1ZC
|
Material
|
2884
|
02GVPPK6091F1ZC
|
Pardeep Kumar Rampur
|
02GVPPK6091F1ZC_69210
|
State Bank of India
|
SBIN0006988
|
|
02GVPPK6091F1ZC
|
Material
|
2885
|
02GWLPS3656D1ZD
|
Pankaj Sangrah Taklech
|
02GWLPS3656D1ZD_72499
|
State Bank of India
|
SBIN0000703
|
|
02GWLPS3656D1ZD
|
Material
|
2886
|
02GYZPS2772C1ZY
|
Roop Singh
|
02GYZPS2772C1ZY_78614
|
State Bank of India
|
SBIN0000703
|
|
02GYZPS2772C1ZY
|
Material
|
2887
|
02FFDPP4110K1ZS
|
OM PRAKASH
|
02FFDPP4110K1ZS_72978
|
State Bank of India
|
SBIN0013702
|
|
02FFDPP4110K1ZS
|
Material
|
2888
|
02FHIPK1094N1Z3
|
RTC Ramesh Transport Corporation
|
02fhipk1094n1z3_67150
|
State Bank of India
|
SBIN0016786
|
|
02FHIPK1094N1Z3
|
Material
|
2889
|
02IGKPS9354D1Z2
|
PHULA SINGH
|
02IGKPS9354D1Z2_76300
|
State Bank of India
|
SBIN0007418
|
|
02IGKPS9354D1Z2
|
Material
|
2890
|
02KLQPS6497NIZS
|
RAKESH SHARMA
|
02KLQPS6497NIZS_79272
|
State Bank of India
|
SBIN0001075
|
|
02KLQPS6497NIZS
|
Material
|
2891
|
02KTKPS8890H1ZU
|
Ashish Sharma
|
02KTKPS8890H1ZU_77898
|
State Bank of India
|
SBIN0006401
|
|
02KTKPS8890H1ZU
|
Material
|
2892
|
02NPIPS0087H1ZK
|
MS RAJIV BROTHERS
|
02NPIPS0087H1ZK_78556
|
State Bank of India
|
SBIN0011886
|
|
02NPIPS0087H1ZK
|
Material
|
2893
|
02GHIPS1425L1Z7
|
Editor Portrait India Shimla
|
02GHIPS1425L1Z7_76549
|
State Bank of India
|
SBIN0050118
|
|
02GHIPS1425L1Z7
|
Admin
|
2894
|
02FHCPS6036N2Z0
|
Chauhan Hardware
|
02FHCPS6036N2Z0_76324
|
UCO Bank
|
UCBA0001407
|
|
02FHCPS6036N2Z0
|
Material
|
2895
|
02GHDPS5548R1ZK
|
M/S MANTA HARDWARE & GOODS CARRIERS
|
02GHDPS5548R1ZK_75822
|
UCO Bank
|
UCBA0001515
|
|
02GHDPS5548R1ZK
|
Material
|
2896
|
02EHKPS1499L1ZP
|
JOGINDER TRANSPORT CO
|
02EHKPS1499L1ZP_72522
|
UCO Bank
|
UCBA0001542
|
|
02EHKPS1499L1ZP
|
Material
|
2897
|
02EDBPS7574B2ZM
|
AMAN SHARMA
|
02EDBPS7574B2ZM_75876
|
UCO Bank
|
UCBA0001306
|
|
02EDBPS7574B2ZM
|
Material
|
2898
|
02DZCPS7758K1ZT
|
Mehta General Store
|
02011001476_48333
|
UCO Bank
|
UCBA0000862
|
|
02DZCPS7758K1ZT
|
Material
|
2899
|
02DZXPK3723H1Z6
|
Pawan Kumar
|
02DZXPK3723H1Z6_78158
|
UCO Bank
|
UCBA0001405
|
|
02DZXPK3723H1Z6
|
Material
|
2900
|
02EAPPK0206M1ZT
|
R.K.Construction
|
02EAPPK0206M1ZT_69064
|
UCO Bank
|
UCBA0000078
|
|
02EAPPK0206M1ZT
|
Material
|
2901
|
02ERXPR5534Q1ZQ
|
DIKSHIT RANJA GOVT CONTRACTOR
|
02ERXPR5534Q1ZQ_78421
|
UCO Bank
|
UCBA0001406
|
|
02ERXPR5534Q1ZQ
|
Material
|
2902
|
02FBWPK7447B1ZI
|
KAMLESH KUMAR
|
02FBWPK7447B1ZI_66907
|
UCO Bank
|
UCBA0001410
|
|
02FBWPK7447B1ZI
|
Material
|
2903
|
02EUYPS3926P1ZK
|
Sunil Kumar
|
02EUYPS3926P1ZK_79349
|
UCO Bank
|
UCBA0000411
|
|
02EUYPS3926P1ZK
|
Material
|
2904
|
02DJYPS0009F1Z8
|
Dalip Sharma
|
02DJYPS0009FIZ8_69435
|
UCO Bank
|
UCBA0001306
|
|
02DJYPS0009F1Z8
|
Material
|
2905
|
02DFQPK3138K1ZA
|
SOOD TRADERS (RAJESH KUMAR)
|
02DFQPK3138K1ZA_67448
|
UCO Bank
|
UCBA0001185
|
|
02DFQPK3138K1ZA
|
Material
|
2906
|
02DPXPS6302Q3ZO
|
PSM GOODS SERVICES
|
02DPXPS6302Q3ZO_74543
|
UCO Bank
|
UCBA0001240
|
|
02DPXPS6302Q3ZO
|
Material
|
2907
|
02DQYPS5016M1Z6
|
Thakur Goods Carrier Vill. Garkahan
|
02DQYPS5016M1Z6_74407
|
UCO Bank
|
UCBA0002060
|
|
02DQYPS5016M1Z6
|
Material
|
2908
|
02DRLPK3397H1ZK
|
Sunil Kumar
|
02DRLPK3397H1ZK_75010
|
UCO Bank
|
UCBA0000902
|
|
02DRLPK3397H1ZK
|
Material
|
2909
|
02CPRPS7072A2ZS
|
M/S Gopal Singh
|
02CPRPS7072A2ZS_68967
|
UCO Bank
|
UCBA0001543
|
|
02CPRPS7072A2ZS
|
Material
|
2910
|
02CRVPK8488E1Z7
|
MOHIT ENTERPRISES
|
02CRVPK8488E1Z7_79444
|
UCO Bank
|
UCBA0001404
|
|
02CRVPK8488E1Z7
|
Material
|
2911
|
02CMWPS3229P1Z8
|
Pankaj sen
|
02CMWPS3229P1Z8_67966
|
UCO Bank
|
UCBA0001277
|
|
02CMWPS3229P1Z8
|
Material
|
2912
|
02CPEPK0055E1ZL
|
VINOD KUMAR GOVT CONTRACTOR
|
02CPEPK0055E1ZL_75656
|
UCO Bank
|
UCBA0000358
|
|
02CPEPK0055E1ZL
|
Material
|
2913
|
02CUVPP2703CIZU
|
PANKAJ
|
02CUVPP2703CIZU_72346
|
UCO Bank
|
UCBA0001728
|
|
02CUVPP2703CIZU
|
Material
|
2914
|
02CUYPK9593C1Z2
|
PRAMOD KUMAR CONTRACTOR
|
02CUYPK9593C1Z2_78840
|
UCO Bank
|
UCBA0000902
|
|
02CUYPK9593C1Z2
|
Material
|
2915
|
02CVFPS8411K1ZE
|
Sakshi Hardware Chopal
|
02010900123_38402
|
UCO Bank
|
UCBA0000411
|
|
02CVFPS8411K1ZE
|
Material
|
2916
|
02ACQPD4679J1ZC
|
Manav Stationers
|
02ACQPD4679J1ZC_77519
|
UCO Bank
|
UCBA0000078
|
|
02ACQPD4679J1ZC
|
Admin
|
2917
|
02ACCPJ4780C1Z5
|
RAI SINGH JHARTA GOVT CONTRACTOR
|
02ACCPJ4780C1Z5_70926
|
UCO Bank
|
UCBA0000411
|
|
02ACCPJ4780C1Z5
|
Material
|
2918
|
02ADNPS5229D1ZN
|
Sharma Traders Dhami
|
02ADNPS5229D1ZN_67573
|
UCO Bank
|
UCBA0001410
|
|
02ADNPS5229D1ZN
|
Material
|
2919
|
02ADNPS8080N1ZV
|
ESS ESS Trading Company
|
02010500002_39222
|
UCO Bank
|
UCBA0000564
|
|
02ADNPS8080N1ZV
|
Material
|
2920
|
02ADUPM6915D1ZJ
|
M/s Makhaik Associates
|
02010800052_64423
|
UCO Bank
|
UCBA0000393
|
|
02ADUPM6915D1ZJ
|
Material
|
2921
|
02ADVPN3679A1ZG
|
Rajinder Singh Negi
|
02ADVPN3679A1ZG_73977
|
UCO Bank
|
UCBA0002336
|
|
02ADVPN3679A1ZG
|
Material
|
2922
|
02AEXPT4821K1ZZ
|
YASHPAL THAKUR CONTRECTOR
|
02AEXPT4821K1ZZ_72359
|
UCO Bank
|
UCBA0000078
|
|
02AEXPT4821K1ZZ
|
Material
|
2923
|
02AEYPT8318J1ZS
|
Mehar Singh Tomar
|
02AEYPT8318JIZS_70448
|
UCO Bank
|
UCBA0001186
|
|
02AEYPT8318J1ZS
|
Material
|
2924
|
02AFBPC2366M1ZS
|
Chauhan Traders
|
02AFBPC2366M1ZS_78159
|
UCO Bank
|
UCBA0001405
|
|
02AFBPC2366M1ZS
|
Material
|
2925
|
02AENPC8363H1ZK
|
M/S CHAUHAN STEEL STORE
|
02010500130_40217
|
UCO Bank
|
UCBA0001405
|
|
02AENPC8363H1ZK
|
Material
|
2926
|
02AEFPY5352Q1ZW
|
Yash pal Singh
|
02AEFPY5352Q1ZW_70706
|
UCO Bank
|
UCBA0001645
|
|
02AEFPY5352Q1ZW
|
Material
|
2927
|
02AFYPR1280E1ZC
|
Ravinder Singh Rathour Rohru
|
02AFYPR1280E1ZC_65764
|
UCO Bank
|
UCBA0000358
|
|
02AFYPR1280E1ZC
|
Material
|
2928
|
02AFRPR1018R1Z0
|
Negi Ram
|
02AFRPR1018R1Z0_70889
|
UCO Bank
|
UCBA0001643
|
|
02AFRPR1018R1Z0
|
Material
|
2929
|
02AFLPT2128L2ZA
|
Sanjay Kumar Thakur
|
02AFLPT2128L2ZA_79066
|
UCO Bank
|
UCBA0001277
|
|
02AFLPT2128L2ZA
|
Material
|
2930
|
02AFNPL1953P2Z1
|
KISHORI LAL
|
02AFNPL1953P2Z1_73014
|
UCO Bank
|
UCBA0001406
|
|
02AFNPL1953P2Z1
|
Material
|
2931
|
02AIWPN4705B1ZH
|
Vinod Kumar Negi & Sons
|
02011000672_41336
|
UCO Bank
|
UCBA0002570
|
|
02AIWPN4705B1ZH
|
Material
|
2932
|
02AIOPG0562H1ZL
|
Ridhi Enterprises
|
02AIOPG0562H1ZL_73109
|
UCO Bank
|
UCBA0001381
|
|
02AIOPG0562H1ZL
|
Material
|
2933
|
02AIPPT8249R1Z6
|
M/S THAKUR HARDWARE ROHRU
|
02AIPPT8249R1Z6_73148
|
UCO Bank
|
UCBA0000358
|
|
02AIPPT8249R1Z6
|
Material
|
2934
|
02AHVPT2291C1Z8
|
HIM TRADERS
|
02010700157_59063
|
UCO Bank
|
UCBA0001551
|
|
02AHVPT2291C1Z8
|
Material
|
2935
|
02AHNPL3439L1Z5
|
Roshan Book Depot Sport Nerwa
|
02AHNPL3439L1Z5_66561
|
UCO Bank
|
UCBA0001186
|
|
02AHNPL3439L1Z5
|
Material
|
2936
|
02AHEPG4874D1ZR
|
SATISH GENERAL STORE
|
02AHEPG4874D1ZR_70188
|
UCO Bank
|
UCBA0001381
|
|
02AHEPG4874D1ZR
|
Material
|
2937
|
02AGBPN9671M2Z0
|
NAGESH RANTA TIKKAR
|
02AGBPN9671M2Z0_73472
|
UCO Bank
|
UCBA0000968
|
|
02AGBPN9671M2Z0
|
Material
|
2938
|
02AMPPK2600R1ZW
|
M/s sood hardware & sanitary store Kotkhai
|
02010700213_60361
|
UCO Bank
|
UCBA0001075
|
|
02AMPPK2600R1ZW
|
Material
|
2939
|
02AMRPA3839Q1ZN
|
AYUSH GOODS CARRIER
|
02AMRPA3839Q1ZN_72716
|
UCO Bank
|
UCBA0001515
|
|
02AMRPA3839Q1ZN
|
Material
|
2940
|
02AMWPC1037FIZH
|
Bishan Chand
|
02AMWPC1037FIZH_70734
|
UCO Bank
|
UCBA0001645
|
|
02AMWPC1037FIZH
|
Material
|
2941
|
02AMTPC8193P1ZC
|
UNIVERSAL TRADERS
|
02AMTPC8193P1ZC_65982
|
UCO Bank
|
UCBA0001543
|
|
02AMTPC8193P1ZC
|
Material
|
2942
|
02AKTPD6593J1ZR
|
LOKINDER DHANTA GOVT CONTRACTOR
|
02AKTPD6593J1ZR_75658
|
UCO Bank
|
UCBA0000358
|
|
02AKTPD6593J1ZR
|
Material
|
2943
|
02AKDPA1790Q1Z7
|
Aashish Sales (India)
|
02AKDPA1790Q1Z7_68889
|
UCO Bank
|
UCBA0001446
|
|
02AKDPA1790Q1Z7
|
Material
|
2944
|
02AKEPC8534F1ZN
|
Rakesh Chauhan
|
02AKEPC8534F1ZN_66412
|
UCO Bank
|
UCBA0000862
|
|
02AKEPC8534F1ZN
|
Material
|
2945
|
02AKFPR0736F2Z1
|
Khyali Ram
|
02akfpr0736f2z1_67357
|
UCO Bank
|
UCBA0001186
|
|
02AKFPR0736F2Z1
|
Material
|
2946
|
02AKGPC9213R1Z2
|
AMAR CHAND BROS TIKKAR
|
02AKGPC9213R1Z2_72807
|
UCO Bank
|
UCBA0000968
|
|
02AKGPC9213R1Z2
|
Material
|
2947
|
02AAHPF0787C1Z9
|
OFFICE SOLOUTION SUPPLIES HO KHANERI RAMPUR BSR
|
02AAHPF0787C1Z9_76656
|
UCO Bank
|
UCBA0001543
|
|
02AAHPF0787C1Z9
|
Admin
|
2948
|
02AAWPG6553E1ZP
|
Dinesh Gupta Goods Carrier
|
02AAWPG6553E1ZP_69789
|
UCO Bank
|
UCBA0000988
|
|
02AAWPG6553E1ZP
|
Material
|
2949
|
02AAAJP0995P1ZP
|
STATE TRAINING INSTITUTE H FW SOCIETY
|
02AAAJP0995P1ZP_78226
|
UCO Bank
|
UCBA0000565
|
|
02AAAJP0995P1ZP
|
Admin
|
2950
|
02AAACH4038E2Z8
|
DGM HHH SHIMLA
|
02AAACH4038E2Z8_75404
|
UCO Bank
|
UCBA0001833
|
|
02AAACH4038E2Z8
|
Admin
|
2951
|
02020200495
|
HIMALYAN PIPE LINE IND SOLAN
|
02020200495_36949
|
UCO Bank
|
UCBA0001728
|
|
|
Material
|
2952
|
02011201199
|
KAUSHAL TRADERS JUNGA
|
02011201199_63329
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
2953
|
02AABCH4054K2ZV
|
HPSCSC Retail Shop Baagi
|
0201120032503_62010
|
UCO Bank
|
UCBA0001728
|
Exempted and Approved
|
02AABCH4054K2ZV
|
Material
|
2954
|
02AABCH4054K1KU
|
HPSCSC Kupvi
|
03211200325_54452
|
UCO Bank
|
UCBA0001728
|
Exempted and Approved
|
02AABCH4054K1KU
|
Material
|
2955
|
02AABCH4054K1TK
|
HP State Civil Supplies Corporation Ltd. Tikkar
|
0201120032583_44161
|
UCO Bank
|
UCBA0000968
|
Exempted and Approved
|
02AABCH4054K1TK
|
Material
|
2956
|
02AABCH4054K1ZJ
|
HP State Civil Supply Corp. Pvt. Ltd. Jubbal
|
020112003254_58318
|
UCO Bank
|
UCBA0002336
|
Exempted and Approved
|
02AABCH4054K1ZJ
|
Material
|
2957
|
02AABCH4054K1ZL
|
HPSCSC Whole Sale Gumma
|
0201120032504_58403
|
UCO Bank
|
UCBA0001551
|
Exempted and Approved
|
02AABCH4054K1ZL
|
Material
|
2958
|
02AABCH4054K1NA
|
H.P Civil Supp. Corp. Narkanda
|
020112003357_58383
|
UCO Bank
|
UCBA0000393
|
Exempted and Approved
|
02AABCH4054K1NA
|
Material
|
2959
|
02AABCH4054K1NE
|
HPSCSC Nerwa
|
03111200325_54451
|
UCO Bank
|
UCBA0001186
|
Exempted and Approved
|
02AABCH4054K1NE
|
Material
|
2960
|
02AABCH4054K1NN
|
HP State Govt. Supply Corporation Ltd Shimla
|
02011200325.._56818
|
UCO Bank
|
UCBA0000862
|
Exempted and Approved
|
02AABCH4054K1NN
|
Material
|
2961
|
02010800011
|
M/S .KAUSHAL TRADERS NARKANDA
|
02010800011_40112
|
UCO Bank
|
UCBA0000393
|
|
|
Material
|
2962
|
02010800178
|
Prem Kumar Kainthla
|
02010800178_47785
|
UCO Bank
|
UCBA0001240
|
|
|
Material
|
2963
|
02011000317
|
Jai Parkash
|
02011000317_45546
|
UCO Bank
|
UCBA0000862
|
|
|
Material
|
2964
|
02010700130
|
M/S Vishal shankta
|
02010700130_59390
|
UCO Bank
|
UCBA0001551
|
|
|
Material
|
2965
|
02010301012
|
JAYA MOTORS
|
02010301012_61655
|
UCO Bank
|
UCBA0001410
|
|
|
Material
|
2966
|
02010500110
|
P.K Verma
|
02010500110_39221
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
2967
|
02010500464
|
DHWAJ Enderprises
|
02010500464_39223
|
UCO Bank
|
UCBA0001647
|
|
|
Material
|
2968
|
02011001443
|
M/S Amrit Singh Supplier
|
02011001443_48331
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
2969
|
02011001497
|
Sai Nersory Lalsa
|
02011001497_47464
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
2970
|
02011100062
|
M/s Shivam Trading Co. Chirgaon
|
02011100062_57714
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
2971
|
02011100142
|
M/s Dinesh Hardware Store
|
02011100142_57812
|
UCO Bank
|
UCBA0000902
|
|
|
Material
|
2972
|
02011100202
|
Rakesh Kumar Govt Contractor
|
02011100202_43075
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
2973
|
02011100255
|
Kishori Lal, Hanstari
|
02011100255_43076
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
2974
|
02011100460
|
M/s BR Hardware Dhamwari
|
02011100460_47451
|
UCO Bank
|
UCBA0001645
|
|
|
Material
|
2975
|
02011100488
|
Chatter Singh Govt. Contractor
|
02011100488_43055
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
2976
|
02011100513
|
Jagdambey Stone Crusher Gumma
|
02011100513_44149
|
UCO Bank
|
UCBA0000358
|
|
|
Material
|
2977
|
02011200978
|
Verma Traders
|
02011200978_59404
|
UCO Bank
|
UCBA0001277
|
|
|
Material
|
2978
|
02011001128
|
Sanjay Thakur
|
02011001128_51559
|
UCO Bank
|
UCBA0000862
|
|
|
Material
|
2979
|
02011001157
|
Narender Kumar
|
02011001157_60394
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
2980
|
02011001235
|
VIKAS TRADERS
|
02011001235_40134
|
UCO Bank
|
UCBA0000862
|
|
|
Material
|
2981
|
02011001346
|
Ashok Kumar
|
02011001346_58863
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
2982
|
02011000957
|
Kulbir Khoond
|
02011000957_45545
|
UCO Bank
|
UCBA0000862
|
|
|
Material
|
2983
|
02011001002
|
C/O Shashi Kishan Associate
|
02011001002_59956
|
UCO Bank
|
UCBA0000393
|
|
|
Material
|
2984
|
02BTRPM4585R1ZP
|
Khokher Trading Company
|
02BTRPM4585R1ZP_67863
|
UCO Bank
|
UCBA0001186
|
|
02BTRPM4585R1ZP
|
Material
|
2985
|
02BUAPC5800R1ZU
|
Hemant Chauhan
|
02BUAPC5800R1ZU_74761
|
UCO Bank
|
UCBA0003068
|
|
02BUAPC5800R1ZU
|
Material
|
2986
|
02BUDPS7850J2ZC
|
Rawat Contractors
|
02BUDPS7850J2ZC_76318
|
UCO Bank
|
UCBA0001728
|
|
02BUDPS7850J2ZC
|
Material
|
2987
|
02BPMPA3974HIZ0
|
ANIL ACHTA
|
02BPMPA3974HIZ0_72347
|
UCO Bank
|
UCBA0002060
|
|
02BPMPA3974HIZ0
|
Material
|
2988
|
02BOQPD5222L1Z1
|
Deepak Kumar Transporter
|
02BOQPD5222L1Z1_76521
|
UCO Bank
|
UCBA0001277
|
|
02BOQPD5222L1Z1
|
Material
|
2989
|
02BOQPR6148B1ZX
|
Kuldeep Raj Govt. Contractor
|
02BOQPR6148B1ZX_68328
|
UCO Bank
|
UCBA0000867
|
|
02BOQPR6148B1ZX
|
Material
|
2990
|
02BORPC8086G1ZS
|
UDAY CHAUHAN
|
02BORPC8086G1ZS_77549
|
UCO Bank
|
UCBA0000078
|
|
02BORPC8086G1ZS
|
Material
|
2991
|
02BRJPK4898R1ZV
|
Anil Communication
|
02BRJPK4898R1ZV_72979
|
UCO Bank
|
UCBA0001551
|
|
02BRJPK4898R1ZV
|
Material
|
2992
|
02BNJPS7573K2ZE
|
Kedar Singh
|
02BNJPS7573K2ZE_74537
|
UCO Bank
|
UCBA0001728
|
|
02BNJPS7573K2ZE
|
Material
|
2993
|
02BOAPT3963AIZC
|
Pradeep Thakur
|
02BOAPT3963AIZC_74131
|
UCO Bank
|
UCBA0001405
|
|
02BOAPT3963AIZC
|
Material
|
2994
|
02BLXPV1146H1ZS
|
Chauhan Earth Moving World Gumma
|
02BLXPV1146H1ZS_78160
|
UCO Bank
|
UCBA0001405
|
|
02BLXPV1146H1ZS
|
Material
|
2995
|
02BKNPK7996P1Z4
|
MS BHAGWATI ENTERPRISES
|
02BKNPK7996P1Z4_78447
|
UCO Bank
|
UCBA0002546
|
|
02BKNPK7996P1Z4
|
Material
|
2996
|
02BKUPD3059H1Z7
|
Besar Dass Harnot
|
02BKUPD3059H1Z7_75473
|
UCO Bank
|
UCBA0001180
|
|
02BKUPD3059H1Z7
|
Material
|
2997
|
02BLXPK5253J1ZQ
|
J.M.D. Road Line
|
02BLXPK5253J1ZQ_73855
|
UCO Bank
|
UCBA0000411
|
|
02BLXPK5253J1ZQ
|
Material
|
2998
|
02BJMPS3280C1ZD
|
Prince Gift Cosmatic Shop Govt Contractor
|
02BJMPS3280C1ZD_66867
|
UCO Bank
|
UCBA0001186
|
|
02BJMPS3280C1ZD
|
Material
|
2999
|
02BHVPM8638P1ZC
|
Work Contracting
|
02bhvpm8638p1zc_67151
|
UCO Bank
|
UCBA0001186
|
|
02BHVPM8638P1ZC
|
Material
|
3000
|
02BHMPK2753A1ZU
|
KRISHAN AND SON AGRO GUIDE ROHRU
|
02BHMPK2753A1ZU_73013
|
UCO Bank
|
UCBA0000358
|
|
02BHMPK2753A1ZU
|
Material
|
3001
|
02BHOPM5522K2Z7
|
MANTA TILES
|
02BHOPM5522K2Z7_77645
|
UCO Bank
|
UCBA0000358
|
|
02BHOPM5522K2Z7
|
Material
|
3002
|
02BHMPB4941B1ZZ
|
ARVIND BHIKTA ROAD LINE
|
02BHMPB4941B1ZZ_75542
|
UCO Bank
|
UCBA0001186
|
|
02BHMPB4941B1ZZ
|
Material
|
3003
|
02CDSPR6418N2ZU
|
Prithvi raj
|
02CDSPR6418N2ZU_72057
|
UCO Bank
|
UCBA0000902
|
|
02CDSPR6418N2ZU
|
Material
|
3004
|
02CBWPS0302N3ZD
|
ROHIT SHARMA S/O JAISHI RAM SHARMA
|
02CBWPS0302N3ZD_72806
|
UCO Bank
|
UCBA0000358
|
|
02CBWPS0302N3ZD
|
Material
|
3005
|
02CCDPR2890C1ZV
|
Proprietorship Rohit Sharma
|
02CCDPR2890C1ZV_68327
|
UCO Bank
|
UCBA0001186
|
|
02CCDPR2890C1ZV
|
Material
|
3006
|
02BXOPS7031R2ZQ
|
Atter Singh Govt. Contractor
|
02010900128_61781
|
UCO Bank
|
UCBA0001186
|
|
02BXOPS7031R2ZQ
|
Material
|
3007
|
02BXOPS7096G2ZW
|
Man Dass Govt. Contractor
|
02bxops7096g2zw_67273
|
UCO Bank
|
UCBA0001186
|
|
02BXOPS7096G2ZW
|
Material
|
3008
|
02BXQPP5249G1Z7
|
Jai Mata Timber Traders
|
02BXQPP5249G1Z7_72992
|
UCO Bank
|
UCBA0001075
|
|
02BXQPP5249G1Z7
|
Material
|
3009
|
02CAJPK4683C1ZX
|
RAJNISH KUMAR
|
02CAJPK4683C1ZX_76120
|
UCO Bank
|
UCBA0000358
|
|
02CAJPK4683C1ZX
|
Material
|
3010
|
02BXAPP0552N2ZJ
|
Pratap Singh Govt. Contractor
|
02BXAPP0552N2ZJ_68325
|
UCO Bank
|
UCBA0000411
|
|
02BXAPP0552N2ZJ
|
Material
|
3011
|
02BXEPS9449F1Z8
|
SATISH SHARMA
|
02BXEPS9449F1Z8_77020
|
UCO Bank
|
UCBA0000358
|
|
02BXEPS9449F1Z8
|
Material
|
3012
|
02CKZPS9622K1ZA
|
Maninder Singh
|
02CKZPS9622K1ZA_73745
|
UCO Bank
|
UCBA0000902
|
|
02CKZPS9622K1ZA
|
Material
|
3013
|
02CMMPK0513J2ZC
|
Suresh Kumar
|
02CMMPK0513J2ZC_66411
|
UCO Bank
|
UCBA0000393
|
|
02CMMPK0513J2ZC
|
Material
|
3014
|
02CMRPM3979D2ZQ
|
Manmohan
|
02CMRPM3979D2ZQ_79142
|
UCO Bank
|
UCBA0001410
|
|
02CMRPM3979D2ZQ
|
Material
|
3015
|
02CJXPS6917E2ZQ
|
KARNAIL SINGH
|
02CJXPS6917E2ZQ_78439
|
UCO Bank
|
UCBA0000392
|
|
02CJXPS6917E2ZQ
|
Material
|
3016
|
02CIDPT5220J1ZF
|
SURAJ THAKUR
|
02CIDPT5220J1ZF_78629
|
UCO Bank
|
UCBA0000411
|
|
02CIDPT5220J1ZF
|
Material
|
3017
|
02CITPS7087Q1Z1
|
Ishwer Singh so Saha Nand
|
02CITPS7087Q1Z1_67498
|
UCO Bank
|
UCBA0000902
|
|
02CITPS7087Q1Z1
|
Material
|
3018
|
02CEHPS7451E1ZJ
|
Attar Singh Govt. Contractor & Hardware Supplier
|
02CEHPS7451E1ZJ_73284
|
UCO Bank
|
UCBA0001186
|
|
02CEHPS7451E1ZJ
|
Material
|
3019
|
02CDVPK8283P1ZK
|
SANJEEV KUMAR S/o SURAT RAM
|
02CDVPK8283P1ZK_70888
|
UCO Bank
|
UCBA0001542
|
|
02CDVPK8283P1ZK
|
Material
|
3020
|
02CDXPR7741H1ZZ
|
M/s Maa Mansa Traders
|
02CDXPR7741H1ZZ_76979
|
UCO Bank
|
UCBA0001647
|
|
02CDXPR7741H1ZZ
|
Material
|
3021
|
02CFNPK0292N1Z7
|
Anil Kumar
|
02CFNPK0292N1Z7_69967
|
UCO Bank
|
UCBA0001515
|
|
02CFNPK0292N1Z7
|
Material
|
3022
|
02AURPB0289R1Z6
|
BANDHU ARTS ROHRU
|
02AURPB0289R1Z6_69873
|
UCO Bank
|
UCBA0000358
|
|
02AURPB0289R1Z6
|
Material
|
3023
|
02AUMPD9817C1ZW
|
AlliGenral Store Chopal
|
02010900038_36162
|
UCO Bank
|
UCBA0000411
|
|
02AUMPD9817C1ZW
|
Material
|
3024
|
02AWFPT9682E2Z7
|
ROHIT THAKUR
|
02AWFPT9682E2Z7_72452
|
UCO Bank
|
UCBA0001185
|
|
02AWFPT9682E2Z7
|
Material
|
3025
|
02AXAPK1494K1ZL
|
Thakur Timber & Construction Basantpur
|
02AXAPK1494K1ZL_79539
|
UCO Bank
|
UCBA0001405
|
|
02AXAPK1494K1ZL
|
Material
|
3026
|
02ATIPS9072M2Z2
|
GOPAL SINGH
|
02ATIPS9072M2Z2_76270
|
UCO Bank
|
UCBA0000411
|
|
02ATIPS9072M2Z2
|
Material
|
3027
|
02ATPPR0399M1ZB
|
Chhaju Ram Govt Contractor
|
02ATPPR0399M1Zb_66036
|
UCO Bank
|
UCBA0001186
|
|
02ATPPR0399M1ZB
|
Material
|
3028
|
02ASNPR1841F1ZV
|
Bhagat Ram Govt Contractor
|
02ASNPR1841F1ZV_74611
|
UCO Bank
|
UCBA0000411
|
|
02ASNPR1841F1ZV
|
Material
|
3029
|
02APQPM9795K1ZZ
|
M/s Mehta Enterprises
|
02APQPM9795K1ZZ_66684
|
UCO Bank
|
UCBA0000862
|
|
02APQPM9795K1ZZ
|
Material
|
3030
|
02ARRPR5953P2ZU
|
Chauhan Enterprises Batara
|
02arrpr5953p2zu_66393
|
UCO Bank
|
UCBA0001186
|
|
02ARRPR5953P2ZU
|
Material
|
3031
|
02AOZPR5018JIZH
|
Mela Ram Sharma
|
02AOZPR5018JIZH_76978
|
UCO Bank
|
UCBA0003410
|
|
02AOZPR5018JIZH
|
Material
|
3032
|
02AOOPD7720G1Z8
|
SARAN DASS
|
02AOOPD7720G1Z8_72304
|
UCO Bank
|
UCBA0000902
|
|
02AOOPD7720G1Z8
|
Material
|
3033
|
02AOQPR0996A1ZW
|
H.S ENTERPRISES
|
02AOQPR0996A1ZW_69370
|
UCO Bank
|
UCBA0001446
|
|
02AOQPR0996A1ZW
|
Material
|
3034
|
02ANVPA4689DIZY
|
Ashok Goods Carrier
|
02ANVPA4689DIZY_79162
|
UCO Bank
|
UCBA0001515
|
|
02ANVPA4689DIZY
|
Material
|
3035
|
02AOBPS6532AIZI
|
KUTHIALA ENTERPRISES
|
02AOBPS6532AIZI_67850
|
UCO Bank
|
UCBA0000391
|
|
02AOBPS6532AIZI
|
Material
|
3036
|
02AYWPG0448C1ZQ
|
Ghezta Enterprises
|
02AYWPG0448C1ZQ_72010
|
UCO Bank
|
UCBA0001306
|
|
02AYWPG0448C1ZQ
|
Material
|
3037
|
02BAUPD0856Q1ZA
|
Kamla Dutt
|
02BAUPD0856Q1ZA_76345
|
UCO Bank
|
UCBA0001404
|
|
02BAUPD0856Q1ZA
|
Material
|
3038
|
02BAIPR6207H2ZT
|
Rakesh Kumar S/O Lakshmi Singh R/O Dehna
|
02BAIPR6207H2ZT_70646
|
UCO Bank
|
UCBA0000564
|
|
02BAIPR6207H2ZT
|
Material
|
3039
|
02AZKPR5187L1ZS
|
M/s Verma Hardware
|
02AZKPR5187L1ZS_75455
|
UCO Bank
|
UCBA0001647
|
|
02AZKPR5187L1ZS
|
Material
|
3040
|
02BBOPC9071P1Z8
|
M/S DROTESHWARI TRADERS
|
02BBOPC9071P1Z8_75659
|
UCO Bank
|
UCBA0000968
|
|
02BBOPC9071P1Z8
|
Material
|
3041
|
02BBDPM5467J1ZL
|
IMJ MEDITRONICS
|
02BBDPM5467J1ZL_75399
|
UCO Bank
|
UCBA0000565
|
|
02BBDPM5467J1ZL
|
Admin
|
3042
|
02BBZPN2309E1ZQ
|
NASHINTU SALE CORPORATION
|
02BBZPN2309E1ZQ_75660
|
UCO Bank
|
UCBA0001406
|
|
02BBZPN2309E1ZQ
|
Material
|
3043
|
02BCEPS3683J1ZE
|
Gulzari Lal Sahni
|
02BCEPS3683J1ZE_70791
|
UCO Bank
|
UCBA0001522
|
|
02BCEPS3683J1ZE
|
Material
|
3044
|
02BCQPA1608F1Z8
|
MOUNTAIN PRINTS ( PROP ANKUR)
|
02BCQPA1608F1Z8_73205
|
UCO Bank
|
UCBA0001551
|
|
02BCQPA1608F1Z8
|
Material
|
3045
|
02BFHPK4591P2ZZ
|
SUNIL KUMAR S/O GIAN SINGH
|
02BFHPK4591P2ZZ_73150
|
UCO Bank
|
UCBA0000968
|
|
02BFHPK4591P2ZZ
|
Material
|
3046
|
02BFHPS6112J1ZJ
|
Jai Amby Hardware
|
02010900115_38407
|
UCO Bank
|
UCBA0001186
|
|
02BFHPS6112J1ZJ
|
Material
|
3047
|
02BEJPS8009H1ZG
|
Shivanchal Hardware
|
02010100549_57700
|
UCO Bank
|
UCBA0002812
|
|
02BEJPS8009H1ZG
|
Material
|
3048
|
02BEKPY0527H1ZI
|
M/S Shakya Enterprises
|
02BEKPY0527H1ZI_72636
|
UCO Bank
|
UCBA0001446
|
|
02BEKPY0527H1ZI
|
Material
|
3049
|
02BESPS6174J1ZW
|
M/s Balbir H/W store Chopal
|
02010900096_58205
|
UCO Bank
|
UCBA0000411
|
|
02BESPS6174J1ZW
|
Material
|
3050
|
02BHHPR4643D1ZL
|
MS Khoond Brothers
|
02BHHPR4643D1ZL_77691
|
UCO Bank
|
UCBA0000862
|
|
02BHHPR4643D1ZL
|
Material
|
3051
|
02ANJPT6551F1ZY
|
AKSHAY ENTERPRISESES
|
02ANJPT6551F1ZY_66441
|
Union Bank of India
|
UBIN0820598
|
|
02ANJPT6551F1ZY
|
Material
|
3052
|
02BIGPK3052FIZT
|
Arindam Communication
|
02BIGPK3052FIZT_75397
|
Union Bank of India
|
UBIN0820598
|
|
02BIGPK3052FIZT
|
Admin
|
3053
|
02011000914
|
SKY TEL ASSOCIATES KOTGARH
|
02011000914_60657
|
Union Bank of India
|
UBIN0530964
|
|
|
Material
|
3054
|
02AFOPT3897H1ZV
|
SHIVALIK TRADERS AND HARDWERE
|
02AFOPT3897H1ZV_79889
|
Union Bank of India
|
UBIN0905755
|
|
02AFOPT3897H1ZV
|
Material
|
3055
|
02ABYPK2683A1ZQ
|
KUNAL TRADERS
|
02ABYPK2683A1ZQ_74427
|
Union Bank of India
|
UBIN0530956
|
|
02ABYPK2683A1ZQ
|
Material
|
3056
|
02ABYPK2684H1ZB
|
ROOP SONS
|
02ABYPK2684H1ZB_73569
|
Union Bank of India
|
UBIN0530956
|
|
02ABYPK2684H1ZB
|
Material
|
3057
|
02HOJPK7313J1ZV
|
MS NEGI ENTERPRISES
|
02HOJPK7313J1ZV_79026
|
Union Bank of India
|
UBIN0579033
|
|
02HOJPK7313J1ZV
|
Material
|
3058
|
DPVPS1099G
|
THAKUR ELECTRICAL CONTRACTOR
|
DPVPS1099G_76660
|
Union Bank of India
|
UBIN0905755
|
|
|
Admin
|
3059
|
EEDPK7107F
|
TANVI ENTERPRISES
|
EEDPK7107F_76662
|
Union Bank of India
|
UBIN0905755
|
|
|
Admin
|
3060
|
AAAAH4804N
|
HIMACHAL PRADESH PANCHAYATI RAJ CRAIGNENO
|
AAAAH4804N_78879
|
IndusInd Bank Ltd.
|
INDB0000185
|
|
|
Admin
|
3061
|
02BBBPR5681K1ZG
|
OM TILES
|
02BBBPR5681K1ZG_77163
|
Yes Bank Ltd.
|
YESB0000489
|
|
02BBBPR5681K1ZG
|
Material
|