S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
/210807630428
|
Makhan S/o Mussa
|
/210807630428_44410
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2
|
/551313722511
|
Sainfu S/o Mussa
|
/551313722511_44409
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
3
|
/736963485227
|
Hasan Deen S/o Mussa
|
/736963485227_44407
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
4
|
/775932477531
|
Thakur Dass S/o Jai Chand
|
/775932477531_44417
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5
|
0000002384
|
HP State Civil Supply Corp. Kharamukh
|
0000002384_58046
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
Exempted and Approved
|
|
Material
|
6
|
02000010650
|
Son Dutt S/O Munshi Chambi
|
1302003/SD
|
|
|
|
|
Material
|
7
|
02000010651
|
Joginder S/O Bhagat Ram Sarodi
|
1302003/Jogind
|
|
|
|
|
Material
|
8
|
02000010654
|
Har Jeet Singh S/O Avtar Singh Sultanpur
|
1302003/HJS
|
|
|
|
|
Material
|
9
|
02000010655
|
Ramesh S/O Mansa Khei
|
1302003/R.khei
|
|
|
|
|
Material
|
10
|
02000031111
|
H.P Agro Industries Corporation Ltd.
|
1302003/Agro
|
State Bank of India
|
SBIN0007461
|
Exempted and Approved
|
|
Material
|
11
|
02000200616
|
Rakesh Kumar Nanikhadd
|
1302002/RKM
|
|
|
|
|
Material
|
12
|
02000202384
|
H.P. State Civil Supply Co-Operation Khadamukh
|
1302002/HPSC
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
Exempted and Approved
|
|
Material
|
13
|
02000311719
|
Gurdhyan S/O Muhnu Dhiluien
|
1302003/Gur
|
|
|
|
|
Material
|
14
|
02000311732
|
Madho Ram S/O Shri Dhar Panghien
|
1302003/Madho
|
|
|
|
|
Material
|
15
|
02003260806
|
Manoj Kumar Attri S/O Sh. Chand Ram Attri
|
1302003/Manoj
|
|
|
|
|
Material
|
16
|
02020600206
|
Partap wires
|
1302002/P.W.
|
|
|
|
|
Material
|
17
|
02033488036
|
Mohan Lal & Bros Masroond
|
1302003/Mohan
|
|
|
|
|
Material
|
18
|
02038167099
|
Rakesh Mahajan S/O Mohan Lal VPO Sahoo
|
1302003/Rakesh
|
|
|
|
|
Material
|
19
|
02038941171
|
Jaan Mohd S/O Mehrab Deen Vill Rakh
|
1302003/Jaan
|
|
|
|
|
Material
|
20
|
02060600212
|
PM Industry
|
1302002/P.M
|
|
|
|
|
Material
|
21
|
02070100435
|
Pawan Kumar S/o Shakti Prasad Vill.Kotla Sarol
|
HP/03/052/252037_45625
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
22
|
02070100863
|
GAJINDER SINGH GOVT CONT
|
02070100863_58216
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
23
|
02070101006
|
Mahinder Lal Chuhad Ram Radi
|
02070101006_58481
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
24
|
02070200622
|
Pratap Singh Govt. Contractor Vill Samoga Manjeer
|
02070200622_58793
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
25
|
02070200647
|
Kuldeep S/o Singh R/o Biun Banaantar
|
O2070200647_42881
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
26
|
02070200777
|
Tej Singh Govt. Contractor vill Kalias
|
02070200777_58792
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
27
|
02070200804
|
Neelak Kumar SO Meer Chand RO Toga GP Karwal
|
02070200804_58790
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
28
|
02070300031
|
Ranjeet Singh Govt. Cont. Vill. Biyoti Po. Garola
|
02070300031_59029
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
29
|
02070300080
|
Shiv Dutt Govt. Cont. Vill. Thala Po. Aura Phati
|
02070300080_59028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
30
|
02070300545
|
M/S Ram Parsad GOVT.CONT. Vill. Sanchuine P
|
02070300545_59027
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
31
|
02070400226
|
Raj Pal Singh Govt. Contractor
|
1302002/Raj
|
|
|
|
|
Material
|
32
|
02189923722
|
Nimo Devi W/O Sh. Man singh VPO Rajpura
|
1302003/Nimmo
|
|
|
|
|
Material
|
33
|
02202039129
|
Surinder Kumar S/O Natho Ram Rupani
|
1302003/Suri
|
|
|
|
|
Material
|
34
|
02207040093
|
Pawan Kumar Govt. Contractor
|
1302002/Pawank
|
|
|
|
|
Material
|
35
|
02213020301
|
Ratan Chand S/O Devi Singh Chakloo
|
1302003/Rattan
|
|
|
|
|
Material
|
36
|
02213020302
|
Heeru Ram Gulab Fruit Nursery Sarol
|
1302003/Heeru
|
|
|
|
|
Material
|
37
|
02218789653
|
Manjula Devi W/O Sandeep Kumar Tatta
|
1302003/Manjul
|
|
|
|
|
Material
|
38
|
02237224129
|
Nimo Devi W/O Maan singh Rajpura
|
1302003/Nimo
|
|
|
|
|
Material
|
39
|
02300803352
|
Maan Singh S/O Nidhiya vill Kathiyadu
|
1302003/Maan
|
|
|
|
|
Material
|
40
|
02418043463
|
Ashwani Kumar S/O Ranjeesh Kumar
|
1302003/Ashwan
|
|
|
|
|
Material
|
41
|
02418044069
|
Praveen Singh Parel
|
1302003/PS
|
|
|
|
|
Material
|
42
|
02418044161
|
Vikas Kumar S/O Sh. Mohinder Singh Chakloo
|
1302003/Vikas
|
|
|
|
|
Material
|
43
|
02418045198
|
Narain Singh S/O Lt Sh. Dumnu Ram
|
1302003/Narain
|
|
|
|
|
Material
|
44
|
02418105487
|
Sanjeev Kumar S/O Sh. Inder Singh Thakur
|
1302003/Sanjev
|
Parvitya Gramin Bank
|
|
|
|
Material
|
45
|
02418111542
|
Shushil Kumar S/O Anant Ram Rupani
|
1302003/Shushi
|
|
|
|
|
Material
|
46
|
02418119800
|
Satya Prakash S/O Basu Dev Vill Paliur
|
1302003/Satya
|
|
|
|
|
Material
|
47
|
02418126973
|
Ganesh Kumar S/O Sh. Prem Lal Ghatta
|
1302003/Ganesh
|
|
|
|
|
Material
|
48
|
02418183506
|
Anil Rana S/O Sh. Pratap singh Rana
|
1302003/Anil
|
|
|
|
|
Material
|
49
|
02418185116
|
Jeet Singh S/O Karm Chand Bhatalwan
|
1302003/Jeet
|
|
|
|
|
Material
|
50
|
02418188570
|
Thakur Transport vill & PO Pukhri
|
1302003/Thakur
|
|
|
|
|
Material
|
51
|
02418236046
|
Rakesh Kumar S/O Sh. Prakash Chand vill Haripur Sa
|
1302003/Raku
|
|
|
|
|
Material
|
52
|
02418290617
|
Ramesh S/O Bhindro vill Kehmali
|
1302003/Ramesh
|
|
|
|
|
Material
|
53
|
02418293773
|
Dharo Ram S/O Sh. Chain Lal Vill Sandhi
|
1302003/Dharo
|
|
|
|
|
Material
|
54
|
02418326025
|
Saili Ram obari
|
1302003/Saili
|
|
|
|
|
Material
|
55
|
02418386388
|
RajKumar S/O Chando Ram Rupani
|
1302003/Raj
|
|
|
|
|
Material
|
56
|
02418394103
|
Chuhad Singh S/O Daleep Singh Rajnagar
|
1302003/Chuhad
|
|
|
|
|
Material
|
57
|
02418565677
|
Karnail Singh s/O Sh. Dumnu Ram Rupani
|
1302003/Karnai
|
|
|
|
|
Material
|
58
|
02418681518
|
Sh. Ram Savroop S/O Lokia Ram Chakloo
|
1302003/Ram
|
|
|
|
|
Material
|
59
|
02418711301
|
Dharo Ram S/O Dhania Ram Dhanuie
|
1302003/DharoR
|
|
|
|
|
Material
|
60
|
02418962356
|
Govind Ram S/O Mansa Ram Saal
|
1302003/Govind
|
|
|
|
|
Material
|
61
|
02459113732
|
Anju Thaku W/O sh. Deepak Thakur Vill Pukhari
|
1302003/Anju
|
|
|
|
|
Material
|
62
|
02459222570
|
Sudarshan Kumar S/O ghinder Singh Palehi
|
1302003/Suders
|
|
|
|
|
Material
|
63
|
02805011237
|
Parveen Kumar S/O Sh. Thelu Ram Vill Pukhari
|
1302003/Paru
|
|
|
|
|
Material
|
64
|
02805257074
|
Hem Raj S/O Dharam Chand Vill Ganaji
|
1302003/Hem
|
|
|
|
|
Material
|
65
|
02805282088
|
Suresh Kumar S/O Hoshiayara Vill Dadru
|
1302003/Sur
|
|
|
|
|
Material
|
66
|
02805326180
|
Kailaso S/O Bija Vill Rundla
|
1302003/Kailso
|
|
|
|
|
Material
|
67
|
02805366041
|
Karam Chand S/O Budhia Vill Kali
|
1302003/Karam
|
|
|
|
|
Material
|
68
|
02805430534
|
Ashok Kumar S/O Rattan Chand Vill Ganaji
|
1302003/Ashok
|
|
|
|
|
Material
|
69
|
02805629704
|
Prakash Chand S/O Nrain Chand Vill Kudbha
|
1302003/PC
|
|
|
|
|
Material
|
70
|
02805647469
|
Kishnu S/O Jai Diyal Vill Bangotu
|
1302003/Kishnu
|
|
|
|
|
Material
|
71
|
02805701425
|
Jaan Mohd S/O Gulam Rasul Vill Nehnuei
|
1302003/Janu
|
|
|
|
|
Material
|
72
|
02805733052
|
Mohd Hussain S/O Noormahi vill Nehnuie
|
1302003/Hussai
|
|
|
|
|
Material
|
73
|
02805810511
|
Natho Ram S/O Sh. Shiv Karam Vill Southali
|
1302003/Nath
|
|
|
|
|
Material
|
74
|
02816157730
|
Suresh Kumar S/O Sh. Shakti Prashad vill lohduien
|
1302003/Suresh
|
|
|
|
|
Material
|
75
|
02816225256
|
Abdul Gafar S/O Meer Ali Vill Kehlala
|
1302003/Abdul
|
|
|
|
|
Material
|
76
|
02816351344
|
Rakesh S/O Bali Ram Vill. Niyola
|
1302003/Raka
|
|
|
|
|
Material
|
77
|
02816386080
|
Prakash Chand S/O Paras Ram Vill Palius
|
1302003/Prakas
|
|
|
|
|
Material
|
78
|
02816569921
|
Jagdish Chand S/O Sh. Baldev Vill. Lohduin
|
1302003/Jaggo
|
|
|
|
|
Material
|
79
|
02816729597
|
Manoj S/O Hoshiyara Vill Kudbha
|
1302003/Manu
|
|
|
|
|
Material
|
80
|
02816730864
|
Man Singh S/O Prahlad Vill Kuraina
|
1302003/Man
|
|
|
|
|
Material
|
81
|
02816786053
|
Jaan Mohamad S/O Meer Hamja Vill Kehlala
|
1302003/Jan
|
|
|
|
|
Material
|
82
|
02816899513
|
Teko S/O Rijhu Vill Traina
|
1302003/Teko
|
|
|
|
|
Material
|
83
|
02816915281
|
Musa S/O Kasim Vill Nehnuei
|
1302003/Musa
|
|
|
|
|
Material
|
84
|
02816930750
|
Jaan Mohd S/O Gulam Mustfa Vill Chittafaat
|
1302003/Mohd
|
|
|
|
|
Material
|
85
|
02817320060
|
Smt Reeta Devi vill Pukhari
|
1302003/Rita
|
Parvitya Gramin Bank
|
|
|
|
Material
|
86
|
02817558113
|
Vinod Kumar S/O Sh. Bhagat Ram Vill Pukhari
|
1302003/Vinu
|
|
|
|
|
Material
|
87
|
02817933414
|
Bal Krishan S/O Kirpa Ram Vill. kotuin
|
1302003/Bal
|
|
|
|
|
Material
|
88
|
02819917248
|
Bhindro S/O Chetu Chiuli
|
1302003/Bhindr
|
|
|
|
|
Material
|
89
|
02913030201
|
Jagdish Chand S/O Nidhiya Ram Rajnagar
|
1302003/Jagdis
|
|
|
|
|
Material
|
90
|
02913030202
|
Tej Singh S/O Mohnu Ram Rupani
|
1302003/Tej
|
|
|
|
|
Material
|
91
|
02913030203
|
Rattan Chand S/O Byas Dev Rupani
|
1302003/rato
|
|
|
|
|
Material
|
92
|
02985749495
|
Satpal S/O dumnu Ram Vill. Chakloo
|
1302003/Satpal
|
|
|
|
|
Material
|
93
|
02AABCH4054KIZV
|
HP State Civil Supplies Corporation Ltd Bharmour
|
020013000101_59024
|
H.P. State Co Operative Bank
|
HPSC0000178
|
Exempted and Approved
|
02AABCH4054KIZV
|
Material
|
94
|
02AAJFA0384N1ZH
|
Aggarwal Hardware Store
|
AAJFA0384N_49845
|
State Bank of India
|
SBIN0050465
|
|
02AAJFA0384N1ZH
|
Material
|
95
|
02AARP14555M1ZD
|
Isha S/O Ibrahim GP Protha
|
HP/03/053/174451_44647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AARP14555M1ZD
|
Material
|
96
|
02ACRPT9943N1ZM
|
Dharam Singh SO Jaudu Ram Vill. Guwar PO Radi
|
HQB0471391_45673
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ACRPT9943N1ZM
|
Material
|
97
|
02ACSPK5186F1ZG
|
H.S SANITARY & MARVAL HOUSE
|
ACSPK5186F_68781
|
State Bank of India
|
SBIN0000626
|
|
02ACSPK5186F1ZG
|
Material
|
98
|
02ADCPT9532F2ZM
|
Kulparkash S/O Chuhad Vill. Padhar
|
YFX0033803_44833
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
99
|
02ADRPL9328G1ZC
|
Chain lal s/o Gangu vill. Borkha
|
HP/03/052/225364_45690
|
State Bank of India
|
SBIN0050465
|
|
02ADRPL9328G1ZC
|
Material
|
100
|
02AEAPC5730RIZN
|
Ratan chand S/o Punu Ram
|
HP/02/054/132095_43807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEAPC5730RIZN
|
Material
|
101
|
02AENPC3321D1ZC
|
Parkash chand Verma Transporter Devi dehra
|
HP/03/051/285455_48928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AENPC3321D1ZC
|
Material
|
102
|
02AEUPR8301K1Z5
|
Desh Raj S/O Prem Lal
|
HP/02/054/26805_32614
|
State Bank of India
|
SBIN0001517
|
|
02AEUPR8301K1Z5
|
Material
|
103
|
02AFQPT4404A1ZU
|
Ravinder Singh Tandon
|
JQT0697649_52837
|
State Bank of India
|
SBIN0006302
|
|
02AFQPT4404A1ZU
|
Material
|
104
|
02AFZPK9411P1ZQ
|
Avinash Kumar S/o Gian Chand
|
MGV0731182_45439
|
Punjab National Bank
|
PUNB0087700
|
|
02AFZPK9411P1ZQ
|
Material
|
105
|
02AGAPB0092MIZX
|
BHAGTO s/o CHETU GP- MASROOND
|
HP/03/052/165196_61908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGAPB0092MIZX
|
Material
|
106
|
02AGDPK4429Q1Z8
|
Dheeraj Mahajan
|
MGV0694752_45058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGDPK4429Q1Z8
|
Material
|
107
|
02AGJPK8981B1ZG
|
M/s RK Kohli Traders
|
HP/03/050/195299_39802
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
108
|
02AHNPR6745H1Z1
|
Babu Ram S/o Sahabanu
|
HP/02/054/132060_43795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHNPR6745H1Z1
|
Material
|
109
|
02AIJPR7524FIZB
|
Des Raj Govt. Cont. Vill. Banun Bharmour
|
02070300137_60158
|
Punjab National Bank
|
PUNB0136200
|
|
02AIJPR7524FIZB
|
Material
|
110
|
02AITPN0918K1Z2
|
Dina Nath s/o Daram singh village Ajog
|
LHG 0542068_65834
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AITPN0918K1Z2
|
Material
|
111
|
02AJDPR7810DIZM
|
Lachiya S/o Dhyana
|
HP/02/054/129231_42117
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJDPR7810DIZM
|
Material
|
112
|
02AJJPN9954AIZ9
|
M/S Sunder Lal Naresh Kumar & Sons
|
MGV057513_69021
|
Central Bank Of India
|
CBIN0281406
|
|
02AJJPN9954AIZ9
|
Material
|
113
|
02AJMPC5987D1ZA
|
Kailash Chand S/O Baldev Vill. Kundoh
|
HP/03/053/159377_56656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJMPC5987D1ZA
|
Material
|
114
|
02AJPPR8876H2ZH
|
Dev Raj S/O Lochu
|
HP/02/054/132307_42850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
115
|
02AKEPV6743R1ZG
|
Vikash S/O Karam Chand GP Radi
|
YFX0055830_33308
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
116
|
02AKRPK0925D2ZI
|
Vijay Kumar S/o Sohan lal GP Baror
|
MGV0450247_53725
|
Punjab National Bank
|
PUNB0789300
|
|
02AKRPK0925D2ZI
|
Material
|
117
|
02AKRPK0925D4ZG
|
M/S Vijay Traders H/O VPO Baror
|
AKRPK0925D_72705
|
Punjab National Bank
|
PUNB0789300
|
|
02AKRPK0925D4ZG
|
Material
|
118
|
02AKXPL2238A1ZG
|
Lokinder Kumar S/O Saili Vill. Kuhadi GP Radi
|
LHG0424754_62446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKXPL2238A1ZG
|
Material
|
119
|
02ALCPC2308L2ZP
|
Abhishek Chouhan vpo Banikhet
|
JQT0834424_70332
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
02ALCPC2308L2ZP
|
Material
|
120
|
02ALLPL8866B1Z2
|
ROSHAN LAL S/O BAINSU RAM
|
HQB/0551325_41848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALLPL8866B1Z2
|
Material
|
121
|
02ALOPR9018G1ZX
|
Ravinder S/O Deso R/O Raan
|
HP/02/054/105209_66372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALOPR9018G1ZX
|
Material
|
122
|
02ALVPC3969N1ZI
|
Sesar Chand S/O Doli Ram VPO Kothi
|
ALVPC3969N_77986
|
State Bank of India
|
SBIN0006990
|
|
02ALVPC3969N1ZI
|
Material
|
123
|
02AMAPA7540B2Z0
|
Alla Dita s/o Mohammad Sharif vill Kehalala
|
HQB0572760_66252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMAPA7540B2Z0
|
Material
|
124
|
02AMQPK5775Q2Z6
|
S.K Traders
|
AMQPK5775Q_74303
|
Punjab National Bank
|
PUNB0087700
|
|
02AMQPK5775Q2Z6
|
Material
|
125
|
02ANGPY7313M1ZN
|
YASHPAL SINGH
|
ANGPY7313M_76613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANGPY7313M1ZN
|
Material
|
126
|
02ANJPB8242K1Z5
|
Bhanu S/o Ghantha R/O Behigram PO sarahan
|
USI0077305_49866
|
State Bank of India
|
SBIN0050465
|
|
02ANJPB8242K1Z5
|
Material
|
127
|
02ANOPR1878E2ZS
|
Mahajan S/o Gunjara
|
HP/02/054/132168_43811
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
128
|
02APTPL1570N1ZI
|
Madan Lal S/O Roop Chand
|
HQB/0472605_61646
|
UCO Bank
|
UCBA0001191
|
|
02APTPL1570N1ZI
|
Material
|
129
|
02APVPR1500E3Z5
|
Gulam Rasul S/O Noordeen Vill. Rapdi GP Paliur
|
HQB0589192_63871
|
State Bank of India
|
SBIN0000626
|
|
02APVPR1500E3Z5
|
Material
|
130
|
02APXPB9918G1ZN
|
Basheer S/o Gulam Husain Vill.
|
02070101491_59433
|
State Bank of India
|
SBIN0001517
|
|
02APXPB9918G1ZN
|
Material
|
131
|
02AQFPR8471F1ZR
|
V.R. Traders V.P.O Sandhi,
|
MGV0545764_65564
|
State Bank of India
|
SBIN0000626
|
|
02AQFPR8471F1ZR
|
Material
|
132
|
02AQJPK0892P1ZG
|
Virender Kumar S/O Makholi Ram
|
LHG/0406934_49921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
133
|
02AQSPC0274E1ZA
|
Milap Chand S/o Laxman Village Charodi PO khundel
|
YFX0128603_42128
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQSPC0274E1ZA
|
Material
|
134
|
02AQTPS4695J1ZI
|
Narayan Singh S/O Farangu GP Radi
|
HP/02/054/126326_32581
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
135
|
02ARDPR8706L2ZJ
|
Bhagat Ram S/O Kirpa Ram
|
HP/03/053/180040_46018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARDPR8706L2ZJ
|
Material
|
136
|
02ASEPR3374G2ZT
|
Tilak Raj
|
HP/02/054/114005_47494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASEPR3374G2ZT
|
Material
|
137
|
02AUPHD2923J1Z1
|
Hasandeen S/O Kasam Vill. Kehlala
|
USI0106195_45085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUPHD2923J1Z1
|
Material
|
138
|
02AUVPR9345L1ZR
|
Tilk Raj S/o Abbal
|
HP/03/053/204178_56091
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUVPR9345L1ZR
|
Material
|
139
|
02AVDPL5011C1ZH
|
Lakshay S/o Mohinder Singh R/o Thulel GP Thulel
|
AVDPL5011C_73342
|
HDFC Bank
|
HDFC0003664
|
|
02AVDPL5011C1ZH
|
Material
|
140
|
02AVLPK2705NIZK
|
Kiran Kumar S/O Sat Pal
|
HQB0687129_50369
|
Bank of India
|
BKID0007925
|
|
02AVLPK2705NIZK
|
Material
|
141
|
02AWFPR8273F2ZE
|
Ambia S/O Sohan Lal GP Radi
|
LHG0513200_34663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWFPR8273F2ZE
|
Material
|
142
|
02AWKPP2001L1ZT
|
Satpal
|
HQB0505008_44793
|
State Bank of India
|
SBIN0007461
|
|
02AWKPP2001L1ZT
|
Material
|
143
|
02AWNPK0947K00D
|
Ashoke Kumar w
|
HQB0482661_46722
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWNPK0947K00D
|
Material
|
144
|
02AWNPK0947K2ZD
|
Ashok S/o Munshi
|
HQB04826601_48090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWNPK0947K2ZD
|
Material
|
145
|
02AXHPL8622RIZZ
|
Chain Lal S/o Machalu Village Chanhela
|
LHG0423889_32423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXHPL8622RIZZ
|
Material
|
146
|
02AXKPR7812G2ZE
|
Chhotu Ram s/o Judho ram Vill-darua
|
USI0125716_48776
|
State Bank of India
|
SBIN0007461
|
|
02AXKPR7812G2ZE
|
Material
|
147
|
02AXQPK6945H1Z6
|
Vijay Kumar S/O sukhdev R/O Falgat GP sarahan
|
LHG0366153_49882
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXQPK6945H1Z6
|
Material
|
148
|
02AZLPK0828Q1Z2
|
Suresh S/o Medha R/o Sarol
|
LHG0415687_42893
|
Bank of India
|
BKID0007925
|
|
02AZLPK0828Q1Z2
|
Material
|
149
|
02AZOPK2852M1Z3
|
Ramesh kumar s/o pandtu
|
LHG/O427211_56383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZOPK2852M1Z3
|
Material
|
150
|
02AZWPK7430M2ZU
|
SURESH KUMAR KENTHLI GP- MASROOND
|
MGV0706804_59294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZWPK7430M2ZU
|
Material
|
151
|
02AZWPS6871L2ZD
|
Pyar Singh S/O Khajana Vill Mallla
|
HP/02/054/12145_49690
|
State Bank of India
|
SBIN0001517
|
|
02AZWPS6871L2ZD
|
Material
|
152
|
02BAYPB5668L2Z5
|
Hussain Beg S/o Sh Ramzaan village Ghughua
|
BAYPB5668L_65747
|
State Bank of India
|
SBIN0015029
|
|
02BAYPB5668L2Z5
|
Material
|
153
|
02BBJPK2564C1Z4
|
M/S k.k fruit and other plants nursery Kalota
|
USI0030874_47926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBJPK2564C1Z4
|
Material
|
154
|
02BBKPS7505J1ZH
|
Tek Singh S/O Bhagto Village Seilla
|
USI0035288_42641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBKPS7505J1ZH
|
Material
|
155
|
02BBQPC2955L1ZJ
|
Prem Chand S/o Karam Chand
|
HP/03/050/207421_56228
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02BBQPC2955L1ZJ
|
Material
|
156
|
02BBVPS1563H1ZD
|
Rana Hardware Store GP Rajnagar
|
HP/03/052/243145_45573
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBVPS1563H1ZD
|
Material
|
157
|
02BBXPR8332MIZW
|
Lekh Raj s/o Resham singh vill Bharara
|
NUU0011684_63401
|
State Bank of India
|
SBIN0015029
|
|
02BBXPR8332MIZW
|
Material
|
158
|
02BBZPM5879C1Z6
|
M/S Mahinder Govt.Contractor 42,
|
HP/03/050/054356_31481
|
State Bank of India
|
SBIN0000626
|
|
02BBZPM5879C1Z6
|
Material
|
159
|
02BCDPK5951J1Z0
|
Dharmender Kumar S/o Chuni Lal
|
BCDPK5951J_72244
|
Punjab National Bank
|
PUNB0087700
|
|
02BCDPK5951J1Z0
|
Material
|
160
|
02BCWPM5904N1Z2
|
Mahajan Construction Company Chowari
|
TMT0094698_48966
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCWPM5904N1Z2
|
Material
|
161
|
02BCZPC7152B1ZU
|
Krishan Chand S/o Rumi
|
H P /03/053/249361_31191
|
UCO Bank
|
UCBA0001191
|
|
02BCZPC7152B1ZU
|
Material
|
162
|
02BDBPR7669R1ZQ
|
Bhawan Raj S/O Ghunghar Vill Lingru
|
HP/02/054/117346_49689
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
163
|
02BDFPA1742Q1ZR
|
Ajay S/O kirpa Village Chalanuie
|
USI0194563_42629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDFPA1742Q1ZR
|
Material
|
164
|
02BFZPC5892K2ZT
|
Dharam chand Fruite & Other Plant Nursary
|
USI0085787_44893
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFZPC5892K2ZT
|
Material
|
165
|
02BGOPK8065N1ZU
|
Sunil Kumar S/o Des Raj Vill-Dhudian
|
HQB0656843_46689
|
State Bank of India
|
SBIN0007461
|
|
02BGOPK8065N1ZU
|
Material
|
166
|
02BGQPR0227M1Z7
|
Rinku S/o Sobhiya
|
HP/02/054/132248_43806
|
State Bank of India
|
SBIN0001517
|
|
02BGQPR0227M1Z7
|
Material
|
167
|
02BHNPA2731H1ZV
|
ASHOK KUMAR S/O Lakhu Ram Vill. Preena
|
LHG0527127_61099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHNPA2731H1ZV
|
Material
|
168
|
02BHPPK1695G1Z8
|
Sunil Kumar S/o Pratap Chand GP Kolhadi
|
USI0128710_62522
|
Punjab National Bank
|
PUNB0789300
|
|
02BHPPK1695G1Z8
|
Material
|
169
|
02BIAPK1809G1ZW
|
M/s. Gurvax Kaur & Sons
|
HP/03/052/084345_51417
|
Punjab National Bank
|
PUNB0670800
|
|
02BIAPK1809G1ZW
|
Material
|
170
|
02BISPK7153F2Z6
|
Mahinder Kumar S/o Chatro
|
HQB0420463_44927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BISPK7153F2Z6
|
Material
|
171
|
02BJEPD9180NIZ2
|
Kasam Deen S/o Noor Deen
|
NUU0008169_70501
|
Punjab National Bank
|
PUNB0087700
|
|
02BJEPD9180NIZ2
|
Material
|
172
|
02BJMPS5798B1ZW
|
Man Singh S/o Amro At Vill Jakhori
|
HP/03/052/228087_56459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJMPS5798B1ZW
|
Material
|
173
|
02BJOPC9082L1ZW
|
Karam Chand S/o Madho
|
H P/ 03/053/252427_31170
|
UCO Bank
|
UCBA0001191
|
|
02BJOPC9082L1ZW
|
Material
|
174
|
02BJYPP8778E2ZE
|
Om Parkash S/o Bakhirdu Ram GP Padhar
|
HQB0438523_65210
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJYPP8778E2ZE
|
Material
|
175
|
02BKBPK9978D2Z2
|
Nagesh Kumar S/o Ghamand Singh VPO Kariyan
|
USI0136556_40615
|
H.P. State Co Operative Bank
|
HPSC0000200
|
|
02BKBPK9978D2Z2
|
Material
|
176
|
02BLCPK6538B1ZM
|
Suryawanshi General Oder Suppliers
|
TMT0093336_46120
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BLCPK6538B1ZM
|
Material
|
177
|
02BLMPB3595H1Z6
|
MS BATT HARDWARE STORE
|
BLMMPB3595H_73920
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
02BLMPB3595H1Z6
|
Material
|
178
|
02BPAPR6753M1ZL
|
Shabho Ram goods carrier s/o Sh. Ghalo Ram
|
HP03051255446_69825
|
Canara Bank
|
CNRB0005160
|
|
02BPAPR6753M1ZL
|
Material
|
179
|
02BQFPC0433D1ZV
|
Parkash Chand S/O Bhoghu Ram GP Kurn
|
HP/03/053/267654_61091
|
UCO Bank
|
UCBA0001191
|
|
02BQFPC0433D1ZV
|
Material
|
180
|
02BTAPK8845F1ZU
|
Vipan Kumar Govt. Cont
|
HQB0660761_45321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTAPK8845F1ZU
|
Material
|
181
|
02BTQPK4682Q1ZW
|
Pawan Kumar S/O Chhota Ram Vill. Ghatet
|
HQBO634865_56524
|
Punjab National Bank
|
PUNB0142000
|
|
02BTQPK4682Q1ZW
|
Material
|
182
|
02BTQPK4699MIZV
|
Vinod Kumar S/o Amar Singh vill Sarog
|
HP02075339
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTQPK4699MIZV
|
Material
|
183
|
02BUCPK8132L2ZO
|
Surinder Kumar S/o Chain Singh Vill. Bhaghair
|
LTK0049715._33687
|
State Bank of India
|
SBIN0000626
|
|
02BUCPK8132L2ZO
|
Material
|
184
|
02BUDPR2787P2ZZ
|
Garno Ram s/O Dhani Ram GP Kunr
|
HP/03/053/267353_61088
|
UCO Bank
|
UCBA0001191
|
|
02BUDPR2787P2ZZ
|
Material
|
185
|
02BUGPS3353D1ZX
|
Vikram Jeet S/o Gainda Ram
|
HP/03/053/063466_33236
|
Punjab National Bank
|
PUNB0789300
|
|
02BUGPS3353D1ZX
|
Material
|
186
|
02BUKPG4754N2ZC
|
Gaganeshwar Mahajan S/O Mohan Lal
|
HP/03/053/168428_44665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUKPG4754N2ZC
|
Material
|
187
|
02BUVPS2066L1Z1
|
Pradeep Singh S/o Dharam Singh
|
HQB/0432542_47278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUVPS2066L1Z1
|
Material
|
188
|
02BXWPS3050AIZN
|
Virender Singh S/o Gian Singh
|
HP/03/052/147704_65962
|
State Bank of India
|
SBIN0002492
|
|
02BXWPS3050AIZN
|
Material
|
189
|
02BXXPK1654B1ZM
|
Shiv Kumar S/o Sh. Bami Ram Vill.Dhunirya
|
HQB/0566430_49883
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
190
|
02BXZPK3631A1ZP
|
Parveen Kumar Transporter Pukhri
|
JQT0568501_64307
|
Punjab National Bank
|
PUNB0789400
|
|
02BXZPK3631A1ZP
|
Material
|
191
|
02BYBPR5255C1ZS
|
Bhani S/o Shali
|
Y F X 0 0 6 4 6 67_31188
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
192
|
02CATPK5542G1ZN
|
M/S Pawan Kumar Govt. ContractorH
|
HQB0480871_44235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CATPK5542G1ZN
|
Material
|
193
|
02CBVPR3516E1ZM
|
Dhruv Rangshala
|
HPKUL000945_44666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBVPR3516E1ZM
|
Material
|
194
|
02CFWPM7363B1ZB
|
Yusaf S/o Ismail Vill Chamera
|
USI0008565_61549
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
195
|
02CGCPK1568B2ZZ
|
Shamaun S/O Noordeen
|
HQB0563361_44896
|
Punjab National Bank
|
PUNB0142000
|
|
02CGCPK1568B2ZZ
|
Material
|
196
|
02CGIPS1273D1ZO
|
Subhash kumar s/o Pyar chand
|
788143562708_53504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGIPS1273D1ZO
|
Material
|
197
|
02CGKPS3845R1ZN
|
Daleep Sharma S/O Fulgari Vill Dugh
|
LHG/0407221_49667
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGKPS3845R1ZN
|
Material
|
198
|
02CIZPM8278C1ZL
|
Rafeeq S/O Noormahi Vill.Badoh
|
HQB/0490268_45107
|
Union Bank of India
|
UBIN0571482
|
|
02CIZPM8278C1ZL
|
Material
|
199
|
02CKBPK4805J3ZF
|
DHREEAJ S/O DUNI CHAND G.P.MANGLA
|
US10038745_43219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CKBPK4805J3ZF
|
Material
|
200
|
02CKBPK4808F1ZN
|
Raj Kumar S/O Bazir Chand
|
HP/02/054/027331_66216
|
State Bank of India
|
SBIN0006990
|
|
02CKBPK4808F1ZN
|
Material
|
201
|
02CKXPP1743E1Z2
|
Devi prashad s/o chattro ram vill. Tiulla po aura
|
YFX0213819_57862
|
Punjab National Bank
|
PUNB0142000
|
|
02CKXPP1743E1Z2
|
Material
|
202
|
02CMCPK7393G2ZI
|
M/S Pawan Kumar Govt. Contractor & General Supply
|
HQB0642850_45678
|
State Bank of India
|
SBIN0007461
|
|
02CMCPK7393G2ZI
|
Material
|
203
|
02CMEPK6318K1Z4
|
Raj Kumar s/o Jigri Vill Tipra G P Palyur
|
USI0153213_66251
|
State Bank of India
|
SBIN0007461
|
|
02CMEPK6318K1Z4
|
Material
|
204
|
02CMNPR8857H2ZE
|
Lehru Ram SO Makholi Ram
|
HP/03/053/237141_65662
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
205
|
02COAPS7113G1ZA
|
Lal Singh & Sons
|
LTK0370874_48320
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02COAPS7113G1ZA
|
Material
|
206
|
02CPBPS095091ZP
|
Chaman Singh S/O Budhiya Ram
|
LHG/0417550_41011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPBPS095091ZP
|
Material
|
207
|
02CPKPG6729M1ZL
|
Ghindro s/O Raghu GP Sarahan
|
LHG0420174_65777
|
Bank of India
|
BKID0007925
|
|
02CPKPG6729M1ZL
|
Material
|
208
|
02CQPPS2416BIZ5
|
Sanju S/o Rumi
|
LHG/576591_56380
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQPPS2416BIZ5
|
Material
|
209
|
02CQRPK7998A1ZG
|
Anil Kumar S/o ishwer chand vill Lakra
|
YF X 0025874_32855
|
State Bank of India
|
SBIN0001517
|
|
02CQRPK7998A1ZG
|
Material
|
210
|
02CSUPR8374N1ZN
|
Ravan S/O Binshia
|
HQB0626150_61645
|
UCO Bank
|
UCBA0001191
|
|
02CSUPR8374N1ZN
|
Material
|
211
|
02CTJPR5005C1Z5
|
Balia S/o Partapu R/o Groh GP Kiri
|
HP/02/054/093106_61602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTJPR5005C1Z5
|
Material
|
212
|
02CUGPK2431RIZI
|
Kewal Krishan s/o sh Tule Ram Gp Dehra
|
LH/G0427021_33591
|
Punjab National Bank
|
PUNB0087700
|
|
02CUGPK2431RIZI
|
Material
|
213
|
02CUJPK4197D1ZP
|
Kamal Kant S/O Suba Vill Marour
|
HQB0407684_61044
|
UCO Bank
|
UCBA0001191
|
|
02CUJPK4197D1ZP
|
Material
|
214
|
02CVWPS3592L1ZO
|
Suraj Singh s/o bishan Singh Jiyadi
|
HP/03/050/17445_66101
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02CVWPS3592L1ZO
|
Material
|
215
|
02CXBPS7024L1ZE
|
Govind Singh S/o Kailash Chand Vill. Jhulara
|
NUU0016006_57581
|
State Bank of India
|
SBIN0000626
|
|
02CXBPS7024L1ZE
|
Material
|
216
|
02DBFPR9208L1ZD
|
Thanu Ram S/O Moja Ram GP Kunr
|
HQB0479717_61089
|
UCO Bank
|
UCBA0001191
|
|
02DBFPR9208L1ZD
|
Material
|
217
|
02DDHPK7585R1ZQ
|
Ajay Kumar S/o Madan Lal VPO Banet
|
HP03050105331_73930
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DDHPK7585R1ZQ
|
Material
|
218
|
02DDMPK1912H1ZV
|
Kuldeep Kumar S/o Chain Lal Vill. Nali
|
YFX0023713_33508
|
State Bank of India
|
SBIN0001517
|
|
02DDMPK1912H1ZV
|
Material
|
219
|
02DFMPS1437F1ZJ
|
Sanjay Kumar S/O Chatro Vill Dhelpa
|
HP/03/053/258051_61043
|
UCO Bank
|
UCBA0001191
|
|
02DFMPS1437F1ZJ
|
Material
|
220
|
02DJFPK0857Q1ZW
|
Sanjeev S/O Hari Charan vill Maror
|
HQB0621342_32836
|
UCO Bank
|
UCBA0001191
|
|
02DJFPK0857Q1ZW
|
Material
|
221
|
02DJMPK1843MIZI
|
Ajay Kumar s/o Gyan Chand vill. Dugh
|
USI0176339_69907
|
State Bank of India
|
SBIN0000626
|
|
02DJMPK1843MIZI
|
Material
|
222
|
02DKHPD7451N1ZI
|
DESHO S/O Khajana Vill Rao
|
HP/02/054/12301_61098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKHPD7451N1ZI
|
Material
|
223
|
02DLMPS3377G1ZT
|
MATUL SHARMA S/O SH. SANTOSH KUMAR SHARMA
|
TMT0094631_43718
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02DLMPS3377G1ZT
|
Material
|
224
|
02DNKPK2738F1Z6
|
Jitender Kumar s/o Shakti Prasad, Vill Jusab
|
XPV0124958_72137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNKPK2738F1Z6
|
Material
|
225
|
02DTXPK3225G1ZN
|
Sawarn S/Opartapo Vill. Arani
|
HOB0623512_42195
|
UCO Bank
|
UCBA0001191
|
|
02DTXPK3225G1ZN
|
Material
|
226
|
02DUJPK1266GIZU
|
Kuldeep S/O Hans
|
BFZPK1865C_76232
|
Punjab National Bank
|
PUNB0069700
|
|
02DUJPK1266GIZU
|
Material
|
227
|
02DXHPK5479J1Z4
|
Ravi Kumar s/o Amar singh vill.Trunna
|
HQB0655308_47895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DXHPK5479J1Z4
|
Material
|
228
|
02DYMPK2225Q1Z5
|
Rakesh Kumar S/O Lacchu
|
LHG/0427047_42848
|
State Bank of India
|
SBIN0001517
|
|
02DYMPK2225Q1Z5
|
Material
|
229
|
02DZFPS0999D1Z8
|
SHEKHARI HARDWARE
|
USI0037325_63381
|
Punjab National Bank
|
PUNB0142000
|
|
02DZFPS0999D1Z8
|
Material
|
230
|
02EADPK9066H1ZO
|
Ramesh Kumar vill Panglui PO Masroond
|
MGV0748921_47200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK9066H1ZO
|
Material
|
231
|
02EATPK4984C1ZH
|
Sudhir S/O Jay Singh GP Sarahan
|
USI0218123_65775
|
Punjab National Bank
|
PUNB0142000
|
|
02EATPK4984C1ZH
|
Material
|
232
|
02EBDPK6785C1ZS
|
Amit Kumar S/o Gian Chand R/o Sakdiya GP Dhalog
|
JQT0814327_73640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBDPK6785C1ZS
|
Material
|
233
|
02EBTPK1069R1ZY
|
Pawan Kumar S/o Labdi vill Kira
|
LTK0558759_33019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBTPK1069R1ZY
|
Material
|
234
|
02EDBPP6760EIZQ
|
Yogender Pal Vill. Shiri P.O Bairagarh
|
NUU0131680_74334
|
State Bank of India
|
SBIN0015029
|
|
02EDBPP6760EIZQ
|
Material
|
235
|
02EIGPK0157J1ZH
|
Daleep Kumar S/o Dharo Ram
|
YFX0058453_61551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EIGPK0157J1ZH
|
Material
|
236
|
02ETMPS6369RIZJ
|
Chaman Singh S/o Bainsu Ram Vill. Ohli GP Kuphada
|
HP/03/050/069238_64124
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ETMPS6369RIZJ
|
Material
|
237
|
02EUVPS0184Q1ZP
|
Name LAL SINGH S/O NIDHU Govt Contractor
|
LHG/0426775_42862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EUVPS0184Q1ZP
|
Material
|
238
|
02EUYPS3385C1Z6
|
M/S JARYAL HARDWARE STORE
|
LTK0510032_43661
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02EUYPS3385C1Z6
|
Material
|
239
|
02EWNPS4064R1ZO
|
Arjun Singh Pangi at Killar
|
LHG/0468520_57068
|
State Bank of India
|
SBIN0006990
|
|
02EWNPS4064R1ZO
|
Material
|
240
|
02EWXPS8107K1ZS
|
Kartar Kumar S/o Kalu
|
LTK0594408_31483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EWXPS8107K1ZS
|
Material
|
241
|
02FFZPS3650P1ZG
|
Jog Singh S/o Prem Nath Vpo Mindhal
|
FFZPS3650P_76190
|
State Bank of India
|
SBIN0006990
|
|
02FFZPS3650P1ZG
|
Material
|
242
|
02FGGPS7518C1ZH
|
Jitender S/O Man Singh Vill. Paliur
|
USI0051896_63866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FGGPS7518C1ZH
|
Material
|
243
|
02FKSPK3834F1Z3
|
Ramesh S/O Uttam Chand R/O kadolu GP Uteep
|
USI0150623_63375
|
Bank of Baroda
|
BARB0CHAMBA
|
|
|
Material
|
244
|
02FSRPK1304R1ZE
|
Sunil Kumar vill Ganodi Po Singi
|
HQB0660936_45560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FSRPK1304R1ZE
|
Material
|
245
|
02FTXPS0432R1ZV
|
Ranveer Singh S/o Narayan Singh
|
YFX0196394_61550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FTXPS0432R1ZV
|
Material
|
246
|
02GBEPK6058M1ZE
|
Narender Kumar S/O Suresh Kumar Vill. Tala
|
USI0240879_61453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GBEPK6058M1ZE
|
Material
|
247
|
02GIXPS8055Q1ZZ
|
Jaryal Goods Carriar GP Tundi
|
LTK05089424_49123
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02GIXPS8055Q1ZZ
|
Material
|
248
|
02GQUPK9648J1ZZ
|
Sunil Kumar S/o Rattan Chand
|
LTK0554758_33757
|
State Bank of India
|
SBIN0000626
|
|
02GQUPK9648J1ZZ
|
Material
|
249
|
02GRFPK9638N1Z6
|
Ravinder Kumar s/o Paras Ram vill. Harot
|
MGV/0443606_45692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GRFPK9638N1Z6
|
Material
|
250
|
02GVGPK5001J1ZW
|
Pawan S/o Machlu.
|
LHG0421081_50176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GVGPK5001J1ZW
|
Material
|
251
|
02GVXPK2876J1ZU
|
Kamal Kishor
|
MGV/0533810_58566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GVXPK2876J1ZU
|
Material
|
252
|
02JVMPS0995C1Z9
|
Kuldeep singh s/o Man singh vill padhar
|
NUU0016485_45012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JVMPS0995C1Z9
|
Material
|
253
|
02KJGPK8982LIZG
|
VINOD KUMAR s/o CHAMARU RAM GP-KANDLA
|
HP/03/052/171317_61924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KJGPK8982LIZG
|
Material
|
254
|
120/GM/PNG
|
Des Raj R/o Ghisal PO Sach
|
120/GM/PNG_49338
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
255
|
1218/65312/00956
|
Gulzar s/o Ibrahim
|
1218/65312/00956_42150
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
256
|
2 1 7 6 7 8 141861
|
Ashwin S/o Puran Chand
|
2 1 7 6 7 8 141861_30993
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
257
|
203416363022
|
Om Prakash S/o Dinhu Ram
|
203416363022_41698
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
258
|
204653087741
|
Chaman lal
|
204653087741_48099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
259
|
2069902202185
|
Inderjeet
|
2069902202185_49848
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
260
|
209960430891
|
Kaku Ram S/O Beli Ram Vill. Kadluin
|
209960430891_46218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
261
|
227299747289
|
Paras Ram S/o Musadi
|
227299747289_41489
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
262
|
246413191584
|
Mahajan Ram S/o Badna
|
246413191584_41547
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
263
|
265984713026
|
kamal prakash
|
265984713026_48105
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
264
|
266866879055
|
Mahinder Singh Kathvadi GP Masroond
|
MGV0722496_49216
|
|
|
|
|
Material
|
265
|
2770 7911 1520
|
Madan Pal s/o Chanalu Ram
|
2770 7911 1520_54750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
266
|
279238877248
|
Kishori Lal S/o Parsotam
|
279238877248_41542
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
267
|
306108175262
|
Karam Chand GP Bhanota
|
306108175262_47335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
268
|
322576342104
|
Jagdish Chand s/o Megha
|
322576342104_49777
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
269
|
3249058720694
|
Jagdish S/O Des Raj
|
3249058720694_55218
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
270
|
339733925728
|
Bhuri Singh S/o Bainsu Ram Fanota
|
339733925728_55353
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
271
|
349501097891
|
Mohd. Salim S/O Kasam
|
349501097891_46037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
272
|
351833726541
|
Shidh Ram s/o bhadar vill sanchuin
|
351833726541_49771
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
273
|
355767794439
|
Madan Lal S/o Fandi
|
355767794439_31438
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
274
|
384968101887
|
Gajinder singh s/o jarm singh
|
384968101887_45698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
275
|
385475359217
|
Ashwani Kumar S/O Kishan Chand
|
385475359217_51329
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
276
|
396458471568
|
Bhuvnesh Kumar S/o Kuwar Singh
|
396458471568_41695
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
277
|
44071937297
|
Baira Wali Steel Ind. V.P.O. Sarol
|
44071937297_51615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
278
|
449055702492
|
Hans Raj GP-Masroond
|
449055702492_49196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
279
|
449055702492.
|
Hans Raj Rampur GP Masroond
|
449055702492._49197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
280
|
461183496859
|
Sudesh Kumar S/o Dile Ram Bilog
|
461183496859_49117
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
281
|
466461056178
|
Randheer Singh
|
466461056178_48100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
282
|
482080021555
|
Ramesh Kumar village Hadot PO Jhulara
|
482080021555_45305
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
283
|
492803203083
|
Rohit kumar s/o man singh vill padhar
|
492803203083_45697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
284
|
503387776820
|
Isha s/o Nurhasan
|
503387776820_51331
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
285
|
530793562084
|
Ravi kumar s/o amar singh vill kumharka
|
530793562084_45696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
286
|
551524269418
|
Guddu S/O Desh Raj
|
551524269418_49287
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
287
|
571006493996
|
Pawan Kumar S/O Desh Raj
|
571006493996_49285
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
288
|
572148725358
|
Maya Ram s/o Saja Ram GP-Masroond
|
572148725358_49224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
289
|
580678365850
|
Baldev S/O Gangu Ram Vill Padhari
|
580678365850_46222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
290
|
590005275562
|
Deel S/o Gian Chand
|
590005275562_41548
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
291
|
594941433797
|
Kehar Singh S/o Dhyan Singh
|
594941433797_32880
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
292
|
6 8 5 1 6 2 742029
|
Rattan Chand S/o Gian Chand
|
6 8 5 1 6 2 742029_31217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
293
|
602255880478
|
Chain Lal S/o Juhar Lal
|
602255880478_41693
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
294
|
612335939256
|
Chuhdu Ram S/o Mansa Ram
|
612335939256_55147
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
295
|
6179 5912 4388
|
Nar Singh s/o Lakhnu
|
6179 5912 4388_42143
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
296
|
624700036124
|
Ravinder Kumar S/o Jai Ram GP Masroond
|
624700036124_47202
|
|
|
|
|
Material
|
297
|
624797092885
|
Resham Singh S/oDes Raj
|
624797092885_41697
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
298
|
6410 1646 0304
|
Chatro Ram S/o Prebhiya
|
6410 1646 0304_52102
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
299
|
644008387427
|
Narad S/o Gian Chand
|
644008387427_41566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
300
|
6518 8523 9314
|
Suresh Kumar s/o Ram Chand
|
6518 8523 9314_54749
|
|
|
|
|
Material
|
301
|
653852075428
|
Maneshwar singh
|
653852075428_48103
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
302
|
659874321568
|
Satish Kumar
|
659874321568_48098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
303
|
665919234172
|
Rakesh Kumar S/o Karam Singh
|
665919234172_41543
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
304
|
669552013856
|
Nihalu s/o Moti BHABHAR GP Juulara
|
669552013856_49207
|
|
|
|
|
Material
|
305
|
6816794804
|
Jaggo S/O Ratto
|
6816794804_49827
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
306
|
692287125778
|
Narender Kumar S/O Gyan Chand
|
692287125778_46038
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
307
|
696374934100
|
Prithi pal s/o devi ditta
|
696374934100_49773
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
308
|
707382033491
|
Raj Kumar Bdoh -GP Masroond
|
707382033491_49243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
309
|
710911747646
|
Nek Singh S/o Hukam Chand
|
710911747646_41558
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
310
|
753174395778
|
Gian Singh S/o Piyundi Ram
|
753174395778_57959
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
311
|
757762783129
|
Dalip Singh S/o Prem Lal
|
757762783129_41563
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
312
|
767440231061
|
Arjun s/o chatro
|
767440231061_49780
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
313
|
769898382962
|
Giyan Chand S/O Bali Ram Protha
|
769898382962_45149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
314
|
769950464732
|
Kamlesh kumar s/o chuni lal
|
769950464732_49775
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
315
|
7828 5104 0399
|
Vinod Kumar s/o Nudhu Ram
|
7828 5104 0399_54751
|
|
|
|
|
Material
|
316
|
793433227066
|
Kuldeep Kumar
|
793433227066_48101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
317
|
795932477531
|
Thakur Dass S/o Jai Chand
|
795932477531_41608
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
318
|
799652881487
|
Jagdish Chand S/O Dharo Ram Vill. Saryaruin
|
799652881487_46173
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
319
|
8211 4340 1310
|
Rakesh Kumar S/o Daleep Singh
|
8211 4340 1310_52101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
320
|
853789770098
|
Nittu Ram S/O Nar Singh
|
853789770098_49286
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
321
|
8627801717
|
Kamal Prakash
|
8627801717_45617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
322
|
866837875569
|
Ibrahim S/o Noor Jamal Vill Guwadi GP Charda
|
866837875569_63397
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
323
|
868412389632
|
Yoginder Kumar
|
HP/03/052/266438_45566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
324
|
870602299471
|
Shukar Deen S/o Acho
|
870602299471_41611
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
325
|
8972 4578 0225
|
Kamal Kishor s/o khikho Ram
|
8972 4578 0225_54748
|
|
|
|
|
Material
|
326
|
903950255814
|
Virender kumar Panglui GP Masroond
|
903950255814_49215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
327
|
9150 4886 9942
|
Chet Singhs/o Sh Kanshi
|
9150 4886 9942_42137
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
328
|
922514033708
|
Ravi S/O Amro
|
922514033708_46036
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
329
|
928082477066
|
Anuwala w/o dharam chand
|
928082477066_49779
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
330
|
934692882400
|
Indu W/o Anil Kumar Vill. Goath
|
934692882400_48072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
331
|
939488486943
|
Kasim Deen s/o Shukar Deen
|
939488486943_41683
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
332
|
940926615006
|
Vijay Singh Rana
|
940926615006_48134
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
333
|
9418316971
|
Asha Devi W/o Raj Kumar Vill Chamla
|
9418316971_49826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
334
|
968509029180
|
Sobhi Ram S/o Ean Singh Uthar
|
968509029180_49119
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
335
|
975002229094
|
Kawal Krishan
|
975002229094_48102
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
336
|
9805806989
|
Jeeto S/O kabliya R/O Ghatred
|
9805806989_43426
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
337
|
99999999999
|
LOCAL
|
99999999999
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
338
|
AAACH0765L
|
Hughes Communications India Pvt. Limited
|
AAACH0765L_78482
|
ICICI BANK
|
ICIC0000021
|
|
|
Admin
|
339
|
AAALD2894H
|
Dy. Director Of Horticulture Deptt Chamba
|
PTLD12594B_75493
|
HDFC Bank
|
HDFC0002875
|
|
|
Material
|
340
|
AAFAC0467P
|
Career Educational & Social Welfare Society
|
AAFAC0467P_77150
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
341
|
AAPFR0838Q
|
Raja Self Help Group Sillagharat
|
HQB/0477349_49446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
342
|
ABAFB0604J
|
Ismile S/O Gulam Hasan
|
ABAFB0604J_78342
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
343
|
ABCPM9741P
|
Bazir Mohd. S/o Hasan
|
ABCPM9741P_48310
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
344
|
ABEPU8607Q
|
Umesh Kumar GP Mehla
|
ABEPU8607Q_76795
|
HDFC Bank
|
HDFC0002875
|
|
|
Admin
|
345
|
ACIPK4611M
|
Anil Kumar Mahajan S/o Charan Dass Mahajan
|
ACIPK4611M_78718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
346
|
ACLPK6142Q
|
Abdul Mazid Khan S/o Pyar Deen
|
ACLPK6142Q_69276
|
Canara Bank
|
CNRB0005160
|
|
|
Material
|
347
|
ACLPL6203B
|
Madan Lal S/o Hushiyaru R/o Mundah GP Salooni
|
HP/03/051/069278_31406
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
348
|
ADZPR1582J
|
Hans Raj Govt Contractor VPO Salooni
|
02070200174_57820
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
349
|
AEMPD3397P
|
SMT.SAVITRY DEVI W/O YOGINDER PAL
|
HP/03/052/0665259_45795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
350
|
AEQPI3720R
|
Indu w/o Vinod Kumar GP Jhullara
|
NUU0203943_62475
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
351
|
AERPR1856G
|
Dumanu Ram
|
AERPR1856G_79445
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
352
|
AEZPS9079J
|
Nar Singh S/O Sh. Sahanu Ram
|
AEZPS9079J_77107
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
353
|
AFDPC1266L
|
Jagdish Chand S/o Nar Singh R/o Hathni GP Biyana
|
HP/03/051/051505_62294
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
354
|
AFRPL3986Q
|
Bansi Lal
|
HP02075334
|
Punjab National Bank
|
PUNB0753900
|
|
|
Material
|
355
|
AGQPC5823K
|
Uttam Chand S/o Nikra Ram R/o Biyora GP Kathla
|
AGQPC5823K_77269
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
356
|
AGTPF1220C
|
Fato W/o Sharif Mohd SHG Chand Byotan
|
AGTPF1220C_78645
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
357
|
AHBPK4418L
|
Ashwani Fruit Plants Nursary
|
AHBPK4418L_74869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
358
|
AHGPK1262M
|
Progressive Infosys
|
AHGPK1262M_76581
|
State Bank of India
|
SBIN0050465
|
|
|
Admin
|
359
|
AHOPS4642M
|
Baldev Ram S/o Bhagnu GP Bhadela
|
HP/03/051/039201_50540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
360
|
AHUPL0385L
|
Kishori Lal Chouhan s/o natho ram Vill-Dununu
|
HP/03/051279296_46684
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
361
|
AHWPC5650R
|
Gyan Chand S/o Gokul Ram Vill Jahla Tehsil Churah
|
AHWPC5650R_76182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
362
|
AHYPC9683J
|
Gurcharan S/O Maan Das Village Chhunetr Gp Diyola
|
HP03052138053_72623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
363
|
AHZPL4927D
|
ISHWAR S/O MANSA RAM
|
MGV/0589564_49169
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
364
|
AIJPD0408Q
|
Thakur Dass S/o Kishan Chand GP Tissa II
|
AIJPD0408Q_75626
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
365
|
AIOPR0289E
|
Hem Raj S/o Chimnu VPO Salooni
|
JQT0133645_47725
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
366
|
AITPT1352R
|
Jai Ram S/O Chand
|
AITPT1352R_76638
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
367
|
AIZPV1935C
|
Deepak Raj S/o Puran Chand VPO & GP Ruliyani
|
AIZPV1935C_75816
|
H.P. State Co Operative Bank
|
HPSC0000182
|
|
|
Material
|
368
|
AJDPT7775P
|
Om Santi
|
AJDPT7775P_44079
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
369
|
AJEPY8965D
|
Mohammad Yasin
|
AJEPY8965D_75933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
370
|
AJJPC0458J
|
Yoginder Singh S/o Tek Chand GP Leswin
|
AJJPC0458J_76172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
371
|
AJXPB2932N
|
Balouria Computers Chowari
|
AJXPB2932N_75919
|
State Bank of India
|
SBIN0002328
|
|
|
Admin
|
372
|
AKAPI5927L
|
IKBAL S/o Hasan Deen GP Charodi
|
AKAPI5927L_69278
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
373
|
AKEPC0879K
|
Jagdish Chand S/o Laxman GP Leswin
|
HP03052111061_69029
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
374
|
AKIPH0657C
|
Gulam Hasan S/o Ismail
|
HP03/052/099225_43010
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
375
|
AKLPH7040J
|
HANEEF S/O SHERA
|
HP03/053/204583_48128
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
376
|
AKOPL2763K
|
Brij Lal S/o Bal Dev vill. Kaya
|
MGV0522631_45463
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
377
|
AKTPH7198F
|
Hoshiyara so Rumala
|
HP/03/052/150257_39836
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
378
|
AKTPH7198Q
|
HOSIYARA S/O RUMALA
|
HP/03/052/147545_45444
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
379
|
AKVPL4290L
|
BANSI LAL S/O DEVI RAM VILLAGE SHAUWA
|
MGV0588871_61989
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
380
|
ALEPL3194P
|
Nand lal S/o Umeda ram vill chaloi
|
ALEPL3194P_79547
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
381
|
ALEPT2867M
|
MUSSADI RAM THAKUR S/O MAHAJAN
|
ALEPT2867M_75975
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
382
|
ALGPL3079B
|
NAND LAL S/O PARSHOTAM
|
MGV0646190_49060
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
383
|
ALIPC9539M
|
Ramesh Chand S/o Chanalu R/o Shalu GP Dand
|
ALIPC9539M_64484
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
384
|
ALIPL1949E
|
Chain Lal S/o Des Raj GP Dehgran
|
NUU0086355_63060
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
385
|
ALJPL7848K
|
Devi Lal S/o Bajiru village Pullug GP Jungra
|
MGV0589622_63990
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
386
|
ALKPM1780G
|
Yaseen Mohmmad S/o Shareef Mohmmed
|
ALKPM1780G_73923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
387
|
ALMPH6066J
|
Aslam Hussain S/o Latif Jaladi GP Bhandal
|
JQT0622423_32514
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
388
|
ALPPL7739K
|
Hira Lal S/o Durga Vill Bohali
|
ALPPL7739K_68162
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
389
|
ALTPT1262F
|
HEM RAJ THAKUR R/O BHANJRARU
|
HP/03/052/066478_40127
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
390
|
ALVPL1985D
|
Brij Lal s/o Rishalu GP Mangli
|
HP/03/052/021132_62603
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
391
|
ALVPR1129D
|
Rumi Ram S/o Deva Vill Sidhot PO Sidhot
|
ALVPR1129D_75930
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
392
|
ALWPL9208L
|
Prem Lal S/o Bhajna Vill Pullug GP Jungra
|
MGV0590497_63989
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
393
|
ALYPD1152F
|
Devi Dass S/o Bajiru R/o Bhadol GP Dand
|
HP/03/051/096374_66261
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
394
|
AMBPH2433F
|
Tayub Husain S/o Gulam Rasul
|
AMBPH2433F_69400
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
395
|
AMBPL5338H
|
Prem Lal S/o Lobhi Ram Vill.Khangui
|
NUU0033982_69861
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
396
|
AMBPY0018P
|
Yakub S/o Asdulla
|
MGV/0618025_41502
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
397
|
AMJPB9507C
|
Thakur Lal
|
HP/02/054/042114_54242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
398
|
AMOPC0056E
|
Arun Kumar s/o Amar Singh, Vill Tholva
|
JQT0511972_69816
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
399
|
AMZPC5054D
|
Subhash Chand S/o Prittam Chand VPO Bharari
|
AMZPC5054D_79555
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
400
|
ANIPR4110K
|
Moti Ram Vill Prabha P.o Charda Tehsil Churah
|
HP03052129563_70337
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
401
|
ANLPC4580F
|
Prithi Chand S/o Karam Chand Vill-dhubdian
|
HQB0643619_45679
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
402
|
ANQPH7861K
|
Himanshu S/o Madan Lal R/o Talla PO Samote
|
ANQPH7861K_78815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
403
|
ANZPA1436C
|
Jaffar Ali S/o Kazam Mohd GP Khushnagri
|
ANZPA1436C_75745
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
404
|
AODPC6893G
|
Devi Chand S/O Jagdev
|
AODPC6893G_79446
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
405
|
AOGPI1373C
|
ISHWAR S/O JHHAMPHAR VILL CHAMPLA
|
AOGPI1373C_79702
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
406
|
AOJPY0963K
|
Yaseen So Deen Mohammad GP Tikrigarh
|
AOJPY0063K_65341
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
407
|
AOLPY2679E
|
Yog Raj S/o Laxman Vill.Chukda P.O Bagheigarh
|
AOLPY2679E_69858
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
408
|
AOMPJ0470M
|
JEEVAN THAKUR S/O MUSSADI
|
AOMPJ0470M_75971
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
409
|
AOOPL8348G
|
Tej Lal s/o Chand
|
HP/03/052/009001_61194
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
410
|
AOTPI1518J
|
Mohd Ikbal S/o Peer Mohd
|
AOTPI1518J_77015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
411
|
AOYPH9066D
|
Happy S/o Mohan lal Village Shour
|
AOYPH9066D_79723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
412
|
APHPL0531K
|
Bansi Lal S/o Hardiyal Vill.Diyola
|
MGV/0448290_65723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
413
|
APIPM8536N
|
Shabir Mohd S/o Mehmood Sheikh GP Bhale
|
HP03051183046_69159
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
414
|
APJPP5260K
|
Horticulture Development officer tissa
|
APJPP5260K_70547
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
415
|
APOPR2497D
|
Desraj S/o Khindu R/o Andwas GP Khadjota
|
HP/03/051/036321_32293
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
416
|
AQBPM2853J
|
Faruq Mohd S/o Bashir Mohd Bambeu GP Bhalei
|
JQT0739086_46757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
417
|
AQWPD1067A
|
Inder Arts Prop. Inder Dev
|
LHG0324368_73077
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
418
|
AQYPR0303D
|
Khem Raj S/o Suvran Vill.Chajjot GP Gadfari
|
HP/03/052/102527_63391
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
419
|
AQZPR3560R
|
Khem Raj S/o Sher Singh vill Jadoga GP Salooni
|
HP/03/051/075030_32346
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
420
|
AROPD1153G
|
Ishwar Dutt S/o Pratap Chand R/o Lodhargarh
|
AROPD1153G_77167
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
421
|
ARRPH9415L
|
Jakir Hussain S/o Ibrahim R/o Jhandoor GP Bhandal
|
JQT0520403_49922
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
422
|
ARTPJ2823J
|
Jagdish Chand So Bheelo Vill Guthan
|
XPV0023721_31355
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
423
|
ARTPL7856M
|
Busheri Lal S/o Murli Ram R/o Bhiyora GP Kathla
|
ARTPL7856M_78926
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
424
|
ARUPT9799E
|
Narinder Thakur S/o Sh Tej Singh
|
ARUPT9799E_77108
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
425
|
ARWPC2076P
|
DIWAN CHAND VILL . DHANLAI PO NAKROD
|
MGV0445403_72800
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
426
|
ARWPC7503K
|
NEK CHAND S/O CHAMAN SINGH VILL PHULTWAS
|
MGV0725788_45803
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
427
|
ASHPK6334N
|
JOGINDER KUMAR S/O SH DUMNU RAM VILL THULEL
|
HP/03/050/243063_62069
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
428
|
ASLPC1395F
|
M/s Jagdish chand and sons
|
ASLPC1395F_76099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
429
|
ASMPC3419J
|
Ram Diyal So Nihal Chand VPO Rei
|
HP/02/054/075220_47121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
430
|
ASPPA1666D
|
Mohd Ashraf S/o Mohd Yousaf Village Punhel
|
ASPPA1666D_78062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
431
|
ASSPL2451L
|
Bansi Lal S/o Jaidyal R/o & GP Naddal
|
HP/03/051/162222_44266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
432
|
ASWPL9686M
|
Kishori Lal s/o Daulat ram vill Baghei Garh
|
JP/03/50/123388_43344
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
433
|
ATAPS7548E
|
Mukesh kumar sharma vill.dobh po bhanjraru
|
ATAPS7548E_79799
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
434
|
ATNPN2283L
|
Verma Green Vally Nursery GP Lanot
|
HP03051084397_74717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
435
|
ATQPR7509G
|
Punu Ram s/o Parshotam vill Bharara
|
ATQPR7509G_75700
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
436
|
ATRPC5045P
|
Vikram Chand
|
ATRPC5045P_75780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
437
|
AUKPL5866F
|
Shubh lal s/o Bhuru ram
|
TMT0070250_45919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
438
|
AUKPR2120A
|
Bhagat Ram S/o Magha Ram
|
AUKPR2120A_73691
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
439
|
AUNPN6123G
|
DHEERAJ NANDA S/O MAHENDER SINGH
|
MGV0572354_74307
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
440
|
AUPPH2254Q
|
Himto Ram S/o Bhagi Ram
|
AUPPH2254Q_77028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
441
|
AUSPL0584A
|
Nand Lal S/o Siyama R/o Diyotnar PO Sidhot
|
JQT0844456_49408
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
442
|
AUYPC5913A
|
Pan Chand s/o Khoju ram vill Mehla
|
HP02075254
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
443
|
AVBPJ5483G
|
Jayoti W/o Jai Singh (SHG Shiv Sakti Tissa-II)
|
MGV0495176_74091
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
444
|
AVDPC3623P
|
Tek Chand S/o Sh Jawahar Villge Manglwas PO Thali
|
AVDPC3623P_79765
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
445
|
AVRPC7807P
|
Jai Chand So Dhani Ram
|
AVRPC7807P_68828
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
446
|
AVTPV7304A
|
Ved Vyas S/o Uttam Chand R/o Lodhargarh
|
AVTPV7304A_77168
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
447
|
AVVPA0735C
|
Naseem Akhtar S/o Faqeer moh
|
AVVPA0735C_77031
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
448
|
AVWPR7257B
|
DAULAT RAM S/O INDER
|
AVWPR7257B_77086
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
449
|
AWAPK6334M
|
Chandan Kumar S/o Naval Kishore
|
AWAPK6334M_77973
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
450
|
AWMPA8882A
|
Mohd Ehsan S/o Najeer Mohd R/o Jaladi GP Bhandal
|
XPV0049775_49932
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
451
|
AWOPR6774N
|
Hem Raj s/o Nirmal Ram
|
AWOPR6774N_77810
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
452
|
AWQPC8761N
|
Kalish Chand S/o Harduyal
|
HP/03/053/180256_44931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
453
|
AWQPL8480M
|
Lochu Village Sukrathi GP Charodi
|
AWQPL8480M_67025
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
454
|
AWQPL8481L
|
Lachho S/o Jai Ram GP Charodi
|
AWQPL8481L_66996
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
455
|
AWUPA9840Q
|
Shakoor Ahmed S/o Abdull Mazid Vill.Ralhera
|
MGV0732347_62757
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
456
|
AWUPH1437L
|
Hindo S/o Amar Chand Vill.Jatrunda GP Charodi
|
HP02075328
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
457
|
AWVPC0233C
|
Tek Chand S/o Narain SinghGP Tissa-1
|
MGV/0517664_65056
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
458
|
AWXPR6742H
|
Dev Raj S/o Narain Singh
|
MGV0590679_72645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
459
|
AXBPY5704F
|
Mohammad Yaseen S/o Majid
|
AXBPY5704F_76889
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
460
|
AXGMP4280P
|
Najeer Mohd S/o Noor Deen
|
MGV0573071_70502
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
461
|
AXJPL4938Q
|
Mohan Lal Vill Shour PO Purthi
|
HP/02/054/087147_60248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
462
|
AXPPC5528D
|
Udey Chand
|
YAX0165639_44072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
463
|
AXYPR6557Q
|
Hem Raj S/o Molak Ram GP Thalli
|
AXYPR6557Q_67534
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
464
|
AYNPA0360Q
|
Dawat Tiles and sanitary, Vill Chakoli
|
XPV0034348_32448
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
465
|
AYNPS2535D
|
Kartar Singh S/o Sahbo Ram R/o Tabela GP Padhrotu
|
AYNPS2535D_77262
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
466
|
AYPPD3377G
|
Garib Dass S/O Roshan lal VPO Purthi
|
AYPPD3377G_78085
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
467
|
AZOPH3846E
|
Mohd Hussain S/o Rehman R/o Shakriyana Kihar
|
XPV0002642_34262
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
468
|
AZQPT3521J
|
Tarsem S/o Chatro Ram R/o Bhatka PO Samote
|
AZQPT3521J_78722
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
469
|
AZSPD9357Q
|
RAVI DATT ACCOUNTANTS & CONSULTANTS
|
AZSPD9357Q_77918
|
Punjab National Bank
|
PUNB0444800
|
|
|
Admin
|
470
|
AZSPR4895F
|
GHANGHA RAM S/o CHETU RAM
|
HP/03/052/153283_52163
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
471
|
AZUPC1180C
|
Amar Chand S/O Aagya Ram Manglwas pangi
|
HP/02/054/000207_63661
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
472
|
AZVPM2027R
|
Kazam Muhamad S/o Hasan Beg GP Khushnagri.
|
AZVPM2027R_72965
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
473
|
AZWPK7430M
|
Suresh Kumar S/o Sh. Madho Ram
|
NUU0075861_40113
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
474
|
AZWPL2314D
|
Kishori Lal S/o Karam Chand R/o Matola
|
AZWPL2314D_77905
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
475
|
BAAPC9248M
|
Gyan Chand S/o Dogra GP Tissa II
|
BAAPC9248M_75627
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
476
|
BACPM9034K
|
Anar Mohamad S/o Khair Mohamad
|
BACPM9034K_69308
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
477
|
BACPR8691F
|
Lekh Raj S/o Lal Chand Tehsil Pangi, Sach
|
BACPR8691F_79963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
478
|
BADPC7020C
|
Karam Chand S/o Kuwar Singh
|
BADPC7020C_69401
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
479
|
BAEPC5184Q
|
Hari Chand S/o Jalam
|
BAEPC5184Q_49926
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
480
|
BAEPR4821D
|
Mansa Ram S/o Sh. Kishnu Village Dhiyas
|
BAEPR4821D_77120
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
481
|
BAPPR1371D
|
Kuldeep Raj S/o Sobhiya R/o GP Simni
|
HP/03/051/207114_37883
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
482
|
BARPK9220Q
|
Rathore off Set & Printing works V.P.O Bhanjraru
|
255066122794_42425
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
483
|
BAWPC6793D
|
Lal Chand S/O Devi Ram Vill Ladan P.o.Devikothi
|
MGV0621238_51021
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
484
|
BAXPL8404M
|
Devi Lal s/o Tek chand village Shour
|
LHG 0323055_65863
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
485
|
BBCPR9043L
|
Ramjan S/o Firoj Deen Vill Karmoond
|
BBCPR9043L_78494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
486
|
BBGPA6380K
|
M/S CHHOA MATA SELF HELP GROUP KARIAN
|
HP02075184
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
487
|
BBJPA1273N
|
ASDULLA S/O HASAN BEG
|
MGV01516708_49049
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
488
|
BBPPK1077E
|
Darshan Kumar S/o Gian Chand
|
J Q T 0 5 3 4 0 65_31319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
489
|
BBRPK4120L
|
Brajesh Kumar S/o Madho Ram
|
HP/03/051/207318_37881
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
490
|
BBWPL8559D
|
Manohar Lal S/o Madan Lal R/o Neki GP Mail
|
BBWPL8559D_79342
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
491
|
BCDPR7141F
|
Khem Raj S/o Paras Ram R/o Cheli GP Kathla
|
BCDPR7141F_77271
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
492
|
BCEPR7517Q
|
ROHIT S/O DAYA RAM
|
BCEPR7517Q_77089
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
493
|
BDCPD8152L
|
Shamash Deen S/O Mustfa
|
BDCPD8152L_78343
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
494
|
BDSPT4872P
|
TEKO S/O PARSHOTAM
|
MGV0700385_56101
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
495
|
BDVPC1854Q
|
Laxmi Chand S/O Devi Singh Vill. Mahaliyat
|
HP02054024534_71978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
496
|
BDVPL7120B
|
Sem Lata W/o Sh. Khindu Ram SHG Jungrahar
|
BDVPL7120B_77609
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
497
|
BDZPC3159B
|
Rakesh Chona Mohalla Sapri Chamba
|
BDZPC3159B_76893
|
UCO Bank
|
UCBA0002149
|
|
|
Admin
|
498
|
BEPPD4900L
|
Kanta W/o Bhagat Ram VPO Chaned
|
HP/03/053/021113_45519
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
499
|
BEUPK2166L
|
Narender Kumar S/o Mohan Lal Vill. Chhudhra
|
BEUPK2166L_76245
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
500
|
BEVPL4793P
|
Ram Lal S/o Baldev GP Khushnagri
|
HP02075266
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
501
|
BFBPL2603D
|
Nand Lal s/o Chet Singh GP Bharara
|
HP/03/052/248975_65527
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
502
|
BFDPD6791J
|
BASHIR DEEN S/O CHUHDU
|
MGV/ 0563239_39829
|
HDFC Bank
|
HDFC0002875
|
|
|
Material
|
503
|
BFEPP4365R
|
Krishan Pal S/o Delo Ram
|
MGV0616698_41564
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
504
|
BFGPM2439K
|
Khair Mohd S/o Hasan Deen GP Guwadi
|
BFGPM2439K_74601
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
505
|
BFSPC9983A
|
Chino W/o Bajeer Mohammad Varsha SHG Badi
|
BFSPC9983A_78632
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
506
|
BFTPJ8910D
|
KAMAL JEET
|
BFTPJ8910D_75680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
507
|
BFVPC0134A
|
Tek Chand
|
HP02075255
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
508
|
BGAPL5739A
|
Prem Lal S/o Raghu Ram Diber GP Siyula
|
JQT0650507_31370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
509
|
BGBPK5202Q
|
Vijay Kumar S/o Nand Lal GP Khushnagri
|
BGBPK5202Q_76336
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
510
|
BGGPL5324P
|
Prem Lal S/o Bhikhan Ram Vill Ghugwa
|
BGGPL5324T_72241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
511
|
BGHPA9797G
|
Mohd Arif S/o Mohd Yakub R/o Jaladi GP Bhandal
|
XPV0165365_68561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
512
|
BGHPK8808A
|
Mukesh Kumar S/o Dittu Ram VPO Saplog
|
BGHPK8808A_79745
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
513
|
BGHPR2079C
|
Desraj S/o Dharam Singh R/o Aghar GP Lanot
|
JQT0647933_50412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
514
|
BGIPC5917R
|
Lal Chand S/o Thakur Diyal GP Padhar
|
BGIPC5917R_77437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
515
|
BGVPR4731D
|
Bodh Raj S/o Kali Dass
|
MGV/0579557_41135
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
516
|
BHAPC7181C
|
Kishan Chand S/o Joli Ram R/o Satla GP Gahar
|
BHAPC7181C_78716
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
517
|
BHKPG1299K
|
Gafur S/o Rehmtulla Village Dakhrubad Kareri
|
MGV0696732_70484
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
518
|
BHZPR9804C
|
DHANI RAM S/O NIRMAL SINGH VILLAGE DHIYAS
|
BHZPR9804C_75082
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
519
|
BIAPK1809G
|
Jatinder Kumar S/o Surinder
|
MGV/0455998_39923
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
520
|
BIKPL2338D
|
Mohan Lal S/o Darshan Singh R/o Bharera GP Baily
|
BIKPL2338D_77169
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
521
|
BITPC0430J
|
Kishan Chand S/o Chatru Ram vill Gund GP Simni
|
HP/03/051/210346_50589
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
522
|
BIXPH3741K
|
Jakir Husain S/o Nur Muhammad GP Guwadi
|
BIXPH3741K_77663
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
523
|
BIZPM1505J
|
Bashir Mohammad S/o Amin Mohd Village Seru
|
BIZPM1505J_77996
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
524
|
BJBPR8039P
|
Janta Ram S/o Heera GP Bhanjraru
|
BJBPR8039P_77839
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
525
|
BJEPR5883C
|
Khem Raj S/o Chudu Ram
|
HP/03/052/147709_43871
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
526
|
BJIPL8307D
|
Prem Lal S/o Jassa Vill.Bolhi GP Bhawla
|
BJIPL8307D_79865
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
527
|
BJIPR4488R
|
Hem Raj S/o lal Chand vill hail
|
MGV0849954_68203
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
528
|
BJNPK3426K
|
Jatinder Kumar R/o Dhabunu GP Bhalei
|
JAT0835850_43673
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
529
|
BJNPL4347J
|
Chain Lal s/o Munshi Ram
|
LTK0483909_46679
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
530
|
BJOPA8139E
|
Muhd. Anwar Goods Carrier Village Ghasiyar
|
BJOPA8139E_80125
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
531
|
BJOPL8801Q
|
Manohar Lal S/o Duni Chand VPO & GP Kamla
|
BJOPL8801Q_79413
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
532
|
BJPPR7394B
|
Ramesh Kumar S/o Raghu
|
HP/03/051/069099_31437
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
533
|
BJRPL6140B
|
Nand Lal S/o Nar Singh GP Guwadi
|
BJRPL6140B_74598
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
534
|
BJXPK6970N
|
Satish Kumar S/o Diwaan Chand R/o Tikri PO Ohra
|
JQT0775528_46760
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
535
|
BJYPM4359M
|
Bashir Mohd S/o Ali Mohd GP Hartwas
|
BJYPM4359M_62683
|
|
|
|
|
Material
|
536
|
BKAPS9375R
|
Man Singh S/o Kheti Ram
|
HP/03/052/120056_48869
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
537
|
BKGPC6994Q
|
SANTAN S/O RAMA VILL BEHNOTA P/O LESWIN
|
BKGPC6994Q_76139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
538
|
BKKPR1539Q
|
Des Raj S/o Kishori Lal Vill.Chukda
|
BKKPR1539Q_69859
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
539
|
BKMPA2462F
|
Asdullah S/o Deen Mohd
|
HP/03/052/099257_43006
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
540
|
BKRPB5942E
|
BALDEV S/O KISHAN CHAND VILLAGE KULALA
|
BKRPB5942E_77908
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
541
|
BLCPK6459B
|
Rakesh Kumar S/o Sham Lal GP Khushnagri
|
BLCPK6459B_73941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
542
|
BLCPK6538B
|
M/s Suryawanshi General order Supplier Chowari
|
BLCPK6538B_76178
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
543
|
BLEPD5369M
|
Roshan Deen s/o Gulam Rasul
|
HP/03/052/108503_42139
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
544
|
BLIPD4607G
|
Deva s/o Molam
|
HP/03/052/018276_53669
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
545
|
BLNPK1571K
|
Kamal Kishor S/o Babu Ram VPO & GP Gahar
|
BLNPK1571K_78719
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
546
|
BLXPD5022Q
|
Vyas Dev S/o Nanak Chand Vill.Gaheiya
|
BLXPD5022Q_69860
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
547
|
BLYPD4930J
|
Raj deen S/oShukar Deen
|
933904048783_41684
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
548
|
BMCPC0706J
|
Vikram Chand S/o Amro Ram
|
HP/03/050/213222_43362
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
549
|
BMFPD0264F
|
Anjana Devi w/o Lt Sh. Satpal
|
BMFPD0264F_78369
|
Punjab & Sind Bank
|
PSIB0021559
|
|
|
Material
|
550
|
BMGPD9459K
|
SUKHDEV S/O GANESH
|
HP/03/052/120134_41705
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
551
|
BMIPR7913Q
|
Des Raj S/o Gussain Vill.Kathwad P.O Bagheigarh
|
BMIPR7913Q_69856
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
552
|
BMSPJ2291R
|
Joginder Kumar S/o Bhagat Ram
|
HP/03/050/213007_62264
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
553
|
BMTPL3222M
|
Lobhi Ram S/o Dhomu R/o Tikri GP Himgiri
|
HP/03/051/033293_50007
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
554
|
BMWPL3727Q
|
Hari Lal S/o Tej Ram R/o Paddi GP Kilod
|
HP03051012104_68307
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
555
|
BMWPL7819K
|
Girdhari lal VILLAGE SIYULLA PO KUDDI
|
LTK0484261_69801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
556
|
BMYPC4409G
|
Kishan Chand S/o Dharam Singh R/o Bounchha
|
BMYPC4409G_77165
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
557
|
BMYPL1952M
|
Sham Lal S/o Balak Ram Guwadi Kharal
|
JQT0720250_31446
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
558
|
BMZPA2664N
|
Manjur Ahamad S/o Ali Muhamad
|
JQT0571869_68157
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
559
|
BNDPA0813L
|
Liyakat Ali S/o Nasra GP Guwadi
|
BNDPA0813L_74599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
560
|
BNDPL2775E
|
Lachho Devi w/o Devi Singh Vill. Kutha
|
BNDPL2775E_78661
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
561
|
BNFPL1776F
|
GAIS LAL VILL. DEHGRAN
|
MGV0577551_69827
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
562
|
BNIPL8134J
|
Brij Lal S/o Risalu Ram
|
HP02075141
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
563
|
BNKPL1420M
|
Madan Lal V.P.O Sherpur
|
HP/03/051/213693_49316
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
564
|
BNMPK6064Q
|
Narinder S/o Satya Paal Vill. Khajjiyar
|
HQB0650028_48085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
565
|
BNNPL0986M
|
Lachho Ram S/o Janta R/o Bhasua GP Sanooh
|
JQT0569576_41200
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
566
|
BNNPL8099R
|
Manohar Lal S/o Chamaru
|
HP/03/051/210012_56141
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
567
|
BNSPL9802M
|
Khundi Mata SHG Chandroli
|
USI0164798_73602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
568
|
BNTPL7617P
|
Madan Lal S/o Hans Raj R/o Longani GP Tundi
|
LTK0518795_74137
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
569
|
BNZPY6984Q
|
Yakoob S/o Noor mohd vill Kundodi
|
BNZPY6984Q_79548
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
570
|
BOBPD6924E
|
Seema Devi
|
HP03053036170_73612
|
Union Bank of India
|
UBIN0571482
|
|
|
Material
|
571
|
BOBPR0644R
|
Lekh Raj S/oKanthu
|
MGV/0589689_39927
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
572
|
BOEPL2814J
|
Chain Lal s/o Umeda
|
BOEPL2814J_77757
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
573
|
BOGPC0377H
|
KRK PAINTERS, VILL BHARMALA
|
HP03050003011_69662
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
574
|
BOIPK8940L
|
Dinesh Kumar S/o Yogender Pal
|
BOIPK8940L_75629
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
575
|
BONPR9476R
|
Bitu Ram S/o Ramu
|
MGV/0567867_47928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
576
|
BOOPK3124A
|
Mukesh S/o Jeet Singh R/o Ganehtra GP Kihar
|
JQT0802207_34108
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
577
|
BOQPR6561E
|
Kheti Ram S/o Sarwan V.P.O Bagheigarh
|
HP/03/052/126140_66250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
578
|
BOXPL5246M
|
Roshan Lal
|
HP/02/054/075316_47119
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
579
|
BOYPD9386P
|
Hasan Deen S/O Murad Ali Vill. Kundodi P/O Jungra
|
MGV0591297_69714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
580
|
BOYPL4676J
|
Madan lal Vill. Hathola
|
LTK 0042598_38453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
581
|
BOZPD8041L
|
Hakam Deen S/oDeena Hakam Deen
|
HP/03/052/108304_41692
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
582
|
BOZPG4815H
|
Govind S/o Singh
|
HP02075142
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
583
|
BOZPL7652F
|
Chaman Lal So Gyan Chand Vill. Siyugat
|
HP/03/051/309480_49793
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
584
|
BOZPL8425G
|
Hem Lata W/o Ganesh SHG Kali Mata Swala
|
BOZPL8425G_78642
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
585
|
BPDPS2159M
|
Rakinder singh s/o Chaman Singh GPSadal
|
HP/03/050/123322_62633
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
586
|
BPPPR9784D
|
K.S. Communication Mini Secretariat Bharmour
|
BPPPR9784D_77092
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Admin
|
587
|
BPQPT5392N
|
SURINDER KUMAR S/O SH RAJO VILL ECHLEYI
|
XPVQ190934_74651
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
588
|
BPRPR7869K
|
Rimpu S/O Jagro Village Tappar
|
JQT0690271_47167
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
589
|
BPSPT5112E
|
Teju S/o Jaggu Vill Chilli GP Bananter
|
JQT/0571810_65935
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
590
|
BPXPM8352L
|
Khair Mohammad S/o Ganiya GP Kareri
|
BPXPM8352L_69377
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
591
|
BPZPD4993L
|
Munawar Ali S/o Ajij Deen R/o Badasu PO Diur
|
HP/03/051/087002_32228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
592
|
BQEPL0306F
|
Nand lal
|
BQEPL0306F_78042
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
593
|
BQJPS4257D
|
Bawa Offset Printing Press
|
BQJPS4257D_76583
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Admin
|
594
|
BQTPT0836K
|
Tarun Kukmar S/o Subhash Raj R/o Alen Nali
|
BQTPT0836K_77618
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
595
|
BQWPD4411K
|
Hasan Deen S/O Mazid
|
MGV0596015_43009
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
596
|
BRBPR5542P
|
Khem Raj S/o Chaman Singh R/o Keend GP Pukhari
|
J Q T 0 6 4 2 9 67_31192
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
597
|
BRCPR4509K
|
HEM RAJ SO DIHNU
|
BRCPR4509K_75973
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
598
|
BRGPR7970E
|
Bhagat Ram S/o Nand Lal Vill.Duna
|
MGV/0514075_48861
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
599
|
BRMPR8812F
|
Des Raj S/o Ram Singh
|
BRMPR8812F_75449
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
600
|
BRPPR6154P
|
BELI RAM S/O BHARAT
|
MGV0585158_56100
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
601
|
BSAPR1740M
|
Bhagat Ram S/o Puran Chand
|
NUU0051326_42045
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
602
|
BSHPR6404H
|
Khem Raj S/O Rumi Ram Vill Chukhada Bhageigarh
|
BSHPR6404H_78555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
603
|
BSMPS0239J
|
Narayan Singh S/o Tek Chand
|
MGV0566943_43873
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
604
|
BSOPA9609N
|
Sewar Ali s/O Ajij Deen GP Hartwas
|
BSOPA9609N_62685
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
605
|
BSSPR0719Q
|
Bhumi Ram s/o Chet Ram vill Bharadwin
|
HP02075112
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
606
|
BSSPR7525J
|
Khoju Ram S/o Ilam Ram
|
MGV0617985_41504
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
607
|
BTCPC8854J
|
Chatro S/o Paras Ram GP Charodi
|
BTCPC8854J_66998
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
608
|
BTILP2919M
|
Roshan Lal S/o Jalam Ram R/o Drang GP Dhulara
|
BTILP2919M_78812
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
609
|
BTMPR0741K
|
Kansi Ram S/o Lal Chand GP Tissa II
|
BTMPR0741K_75625
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
610
|
BTNPC3667G
|
Duni Chand S/o Bhima Ram GP Charodi
|
BTNPC3667G_69379
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
611
|
BTNPM5503R
|
Haneef Muhammad S/o Gulam Rasool
|
PTNPM5503R_75446
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
612
|
BTQPK4692A
|
Kuldeep S/o Kishan village Jandreda PO Simni
|
HP/03/051/207099_43346
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
613
|
BTRPR3435H
|
Yuvraj S/o Netar Ram Vill.Chukda P.O Bagheigarh
|
BTRPR3435H_69863
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
614
|
BTSPL5449N
|
Abdul Latif S/o Nikku Village Fagdotha
|
BTSPL5449N_79974
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
615
|
BTUPR5169R
|
Hing Raj S/o Man Singh R/o Guwadi Kharal
|
HP/03/051/069206_47736
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
616
|
BTWPS3607P
|
Satyapal S/o Madho ram
|
HP/03/052/153083_47815
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
617
|
BTXPD0660E
|
Nazeer Deen S/o Lal Deen
|
NUU0167601_66896
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
618
|
BUCPK8115K
|
M/S Jaryal Brothers
|
BUCPK8115K_77793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
619
|
BUEPA7896R
|
SURAJ ALI KHAN
|
MGV/0577437_51675
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
620
|
BUEPL5814N
|
Chaino S/o Chuhdu R/o Bandokhi GP Salwan
|
HP/03/051/123530_62044
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
621
|
BUMPR7775Q
|
Baldev Raj S/o Dhania Ram VPO & GP Kakroti
|
BUMPR7775Q_79554
|
HDFC Bank
|
HDFC0003664
|
|
|
Material
|
622
|
BUUPC6734N
|
Lal Chand s/o Lachho VPO Bairagarh
|
HP02075259
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
623
|
BUVPR2451N
|
Gulam Rasul S/o Phajala GP Charodi
|
BUVPR2451N_69378
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
624
|
BUWPL8349G
|
CHUNI LAL
|
BUWPL8349G_79391
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
625
|
BUZPR1949D
|
Gaseetu Ram S/o Himmu R/o Jalot GP Bhadela
|
HP/03/051/042077_43842
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
626
|
BVCPM8601H
|
Bashir Mohd & Sons VPO Kihar
|
8 2 6 9 961650 3 3_31167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
627
|
BVDPD4754M
|
Shuker Deen S/o Nabiya GP Ail
|
BVDPD4754M_62803
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
628
|
BVGPC3822A
|
Amar Chand Vill. Mahalitat. PO .Killar
|
LHG0313445_70467
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
629
|
BVVPD4596H
|
Deesh s/o Suvarn vill Kandodi
|
MGV0592741_45464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
630
|
BWDPR0088K
|
Hem Raj s/o Hussiyara Vill Tuti
|
BWDPR0088K_80033
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
631
|
BWGPR6323C
|
Mast Ram s/o Kishan Chand
|
NUU0120618_51596
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
632
|
BWLPK0814Q
|
Harish Chand S/o Ram Singh GP Ghulei
|
BWLPK0814Q_65340
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
633
|
BWMPD7915A
|
Shuker deen S/o Bajiru
|
BWMPD7915A_76887
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
634
|
BWNPR5061E
|
Manish Rana S/o Mahender Singh R/o Dram Nala
|
BWNPR5061E_77266
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
635
|
BWVPR5303R
|
Hans Raj S/o Vij Ram R/o Jalai GP Kharal
|
HP/03/051/069526_66260
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
636
|
BWVPS5921G
|
Raj Singh S/o Nidhiya Ram R/o Naled GP Bhalei
|
BWVPS5921G_62906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
637
|
BWXPR2819A
|
Hem Raj S/o Kishan Kilodu GP Kharal
|
HP/03/051/069370_31439
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
638
|
BWYPM3652D
|
Majid S/o Deena
|
BWYPM3652D_67053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
639
|
BWYPS3197R
|
Dalip Singh S/o Sh. Hirra Vill. Chulla
|
MGV/0496232_65766
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
640
|
BXKPC0561J
|
Lal Chand Vill Bharandui P.o Charda Tehsil Churah
|
BXKPC0561J_70338
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
641
|
BXLPK5619J
|
RAJESH KUMAR VILLAGE DEVGAH SALOONI
|
BXLPK5619J_79055
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
642
|
BXNPM9195D
|
Nazir Mohammad S/o Deen Mohd.GP Hartwas
|
BXNPM9195D_62682
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
643
|
BXOPB5838B
|
BUDHIA RAM S/O JATO
|
HP/03/052/147321_45449
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
644
|
BXXPC5013L
|
Gyan Chand S/o Chamaru GP Choli
|
MGV0566331_70640
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
645
|
BXZPK3388J
|
Suneel Kumar S/o Sansar Chand R/o Pukhari
|
BXZPK3388J_77617
|
Punjab National Bank
|
PUNB0789400
|
|
|
Material
|
646
|
BYAPS0226D
|
Chain Singh S/o Ganga Ram
|
BYAPS0226D_76184
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
647
|
BYBPC3432Q
|
Gian Chand S/o Teekhana Vill Karmoond
|
BYBPC3432Q_78493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
648
|
BYBPC3433R
|
DUNI CHAND S/O JAG DEV
|
BYBPC3433R_78874
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
649
|
BYCPS8020H
|
Moti Singh S/O Budhi Ram GP Karel
|
HP/02/054/030242_44070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
650
|
BYGPK8078M
|
Apna Dhaba Tea Stall Chowari
|
BYGPK8078M_75918
|
State Bank of India
|
SBIN0002328
|
|
|
Admin
|
651
|
BYKPK9095E
|
Sanjay Kumar S/o Vrikmo V.p.o Ghared
|
BYKPK9095E_77602
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
652
|
BZDPK4075N
|
Suneel Kumar S/o Gandhi Ram R/o Dharnui
|
BZDPK4075N_75815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
653
|
BZGPD1481A
|
Kamal Dev S/o Chattro Ram VPO Tikrigarh
|
MGV0531715_74780
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
654
|
BZNPR8322R
|
Hem Raj SO Devi Das
|
YFX01760641_33021
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
655
|
BZRPD7562F
|
Lal Deen S/o Noor Deen Vill. Guwada Gp Gadfari
|
HP03052108195_70230
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
656
|
BZVPR1345A
|
Tilak Raj S/o Churhu Ram
|
MGV0401307_72703
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
657
|
BZZPV1711L
|
VIJAY SHARMA VILLAGE DEVGAH PO SALOONI
|
BZZPV1711L_79054
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
658
|
CAFPN4810G
|
Neter Ram S/o Wali Ram
|
HP/08/052/138239_41609
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
659
|
CAGPK3451D
|
UDYAN VIBHAG
|
HP03051129204_74310
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
660
|
CASPD0539F
|
Mausam Deen S/o Gulam Mohd GP Padhar
|
CASPD0539F_75741
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
661
|
CBCPS4094P
|
Bhag Singh S/o Paras Ram
|
MGV0631671_42048
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
662
|
CBIPR2114R
|
Moti Ram S/o Chuhdu Vill Khadkiyala
|
JQT0655035_74493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
663
|
CBMPD6283P
|
RAJ DEEN S/O LAL DEEN
|
NUU0058305_55089
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
664
|
CBNPC4446E
|
PRAKASH CHAND
|
CBNPC4446E_77578
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
665
|
CBNPC4616E
|
Cheena Devi
|
USI0055962_73665
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
666
|
CBOPR8041R
|
Sati Mata SHG Mortu
|
CBOPR8041R_77674
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
667
|
CBRPC9266N
|
Kishan S/o Pyar Singh R/o Meru GP Diur
|
XPV0062646_32230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
668
|
CBVPC0770K
|
Chamaru
|
CBVPC0770K_78375
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
669
|
CBWPS1094R
|
Baljeet Singh S/o Partap Singh R/o Dentha GP Samot
|
CBWPS1094R_78721
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
670
|
CBZPC0551Q
|
Subhash Chand s/o Bhagat Ram GP Khargat
|
LTK0352757_49765
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
671
|
CCKPD3173K
|
Vyas Dev S/o Gaqir Chand R/o Lanoh GP Gahar
|
CCKPD3173K_78717
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
672
|
CCLPR5819M
|
Gyaso Ram S/o Jai Dyal GP Karwal
|
JQT0535005_31387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
673
|
CCSPR2995D
|
SHARMA TRANSPORTER
|
HP/03/051/228061_46918
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
674
|
CCTPK0436K
|
Sanjay Kumar S/o Sher Singh R/o Jadoga Salooni
|
917619239257_54888
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
675
|
CCTPM3336C
|
Deen Mohammad S/o Gulam Mohammad
|
CCTPM3336C_77853
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
676
|
CCWPK1865M
|
Santosh Kumar s/o Des Raj vill. Dugh
|
USI0134825_69908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
677
|
CDAPD3385G
|
Tej Deen S/o Bashir Mohamad GP Khushnagri
|
HP02075264
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
678
|
CDLPM4171Q
|
Beg Mohd S/o Piyar Deen GP Kuthed Budhoda
|
HP/03/052/054514_63352
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
679
|
CDOPD8714R
|
Mosam Deen S/o Noor Deen GP Hartwas
|
CDOPD8714R_62684
|
|
|
|
|
Material
|
680
|
CECPS7870C
|
Kuldeep Singh S/o Devi Singh
|
MGV0446286_72513
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
681
|
CEIPC4601M
|
Gian Chand S/o Seru V.P.O Baghei Garh
|
MGV0608039_70617
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
682
|
CELPR1158F
|
JHANDA RAM S/O JAGTA
|
MGV0559112_74306
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
683
|
CELPR4303G
|
OM RAJ
|
LHG0429407_73879
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
684
|
CEOPR9510J
|
LOBHI RAM S/O SUNDR
|
HP03052123484_74308
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
685
|
CEVPJ1928P
|
PAWAN KUMAR JARYAL
|
CEVPJ1928P_77576
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
686
|
CEWPM9831F
|
Nazeer Muhd S/O Kayum Khan
|
CEWPM9831F_78344
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
687
|
CEZPK7652H
|
Keshav Traders Manoj Kumar Ward No 3 Thulel
|
HP03050243079_74448
|
State Bank of India
|
SBIN0051110
|
|
|
Material
|
688
|
CFLPM0006G
|
MAJEED S/O SHER MOHD
|
MGV0697862_47855
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
689
|
CFNPK1335Q
|
Manohar Kumar s/o Hari singh vill Bairagarh
|
HP02075256
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
690
|
CFPPR4929M
|
Chavi Ram s/o sh Thakur Dyal vill Dudra GP Padhar
|
MGV/049351_66979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
691
|
CGLPK5967K
|
Kewal Krishan S/o BrijLal
|
MGVO637785_42582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
692
|
CGXPR6053H
|
Bittu Ram S/o Bodh Raj VPO Shour
|
CGXPR6053H_77730
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
693
|
CGYPR6825G
|
Hem Raj S/o Bhag Chand
|
HP/03/052/150624_66988
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
694
|
CHHPM0608N
|
Mukesh kumar S/O Ram Chand Vill, Samra
|
JQT0791780_48914
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
695
|
CHMPS8774A
|
Ajeet Singh S/o Bhagat Ram R/o Jassur GP Samote
|
CHMPS8774A_78723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
696
|
CHRPP8685A
|
Pankaj Goods Carrier
|
TMT 0017947_43934
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
697
|
CHRPT9811Q
|
Sita Thakur
|
HP02075624
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
698
|
CHUPM0503K
|
GULZAR MOHD S/O BAKHTU
|
NUU0004192_47810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
699
|
CIDPB1955Q
|
Aman Bhardwaj S/o Saroj Kumar R/o Thanda Pani
|
CIDPB1955Q_77263
|
HDFC Bank
|
HDFC0002300
|
|
|
Material
|
700
|
CIDPP0667B
|
Om Prakash S/o Tek Chand Village Kundi Singhadhar
|
JQT0860981_32280
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
701
|
CIFPM3951D
|
Taj Muhamad S/o Radha GP Khushnagri
|
HP02075268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
702
|
CILPM2657N
|
Rashid Mohammad S/o Chand GP Khushnagri
|
HP02075269
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
703
|
CIRPN5723Q
|
Naresh s/o Magha GP Guila
|
HP03052012311_67827
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
704
|
CIWPM0916K
|
HUSAIN MOHAMMAD S/O JAN MOHD
|
CIWPM0916K_77498
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
705
|
CIWPS9588P
|
Anil Singh Rana S/O Pratap Singh Rana, Dramman
|
HQB/0508416_65475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
706
|
CJHPC2147L
|
Tek Chand S/o Sagar GP Thalli
|
NUU0031336_70480
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
707
|
CJLPR1622M
|
Des Raj Pangi
|
LHG0070631_47118
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
708
|
CJMPB5861P
|
Mukesh Kumar S/o Soni Ram VPO Shour
|
CJMPB5861P_77731
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
709
|
CKBPK4818H
|
Dharmender Kumar S/o Lekh Ram vill Bharawin
|
MGV0609958_70285
|
ICICI BANK
|
ICIC0001992
|
|
|
Material
|
710
|
CKIPK5771Q
|
Shri Ram Arts Bharmour
|
HP/02/054/192143_67721
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
711
|
CKNPJ1001K
|
Jhamfar s/o jassa vill Bharara
|
CKNPJ1001K_75699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
712
|
CLBPC5619R
|
CHAND RAM VILLAGE PIAKUNI SALOONI
|
CLBPC5619R_79053
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
713
|
CLDPC7744M
|
Kishan Chand S/o Sobhiya R/o Jatrund Gawalu
|
JQT0615427_31631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
714
|
CLEPB6088E
|
HASAN BEG S/O NOORA
|
MGV0582783_54340
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
715
|
CLFPA9118J
|
Ashraf S/o Gulam Rasool R/o Dhamogi Bhandal
|
HP/03/051/003307_50551
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
716
|
CLNPC5807P
|
Lal Chand S/o Negi Ram GP Khushnagri
|
HP02075270
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
717
|
CLPPC4984D
|
Puran Chand s/o Hari Singh
|
NUU0119719_74159
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
718
|
CLTPJ2996J
|
Joginder S/o Shunku R/o Radua GP Kakira Jarei
|
CLTPJ2996J_75597
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
719
|
CLUPD7876C
|
Hoom Dei w/o Vyas Dev
|
CLUPD7876C_75665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
720
|
CLZPR8435C
|
Umeda Ram S/o Hari Chand GP Douri
|
CLZPR8435C_74778
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
721
|
CMAPC2294L
|
Dharam Chand vill. Seri Bhatw
|
HP/02/054/03091_43648
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
722
|
CMAPR0772E
|
Rinku R/o Basolda P.O Dhulara Tehsil Sihunta
|
LTK0466649_72388
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
723
|
CMBPG7119R
|
Hari Chand S/o Dhiyan Singh GP Khushnagri
|
CMBPG7119R_74600
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
724
|
CMBPP2827F
|
PARAS S/O HEERA
|
HP/03/052/111090_44439
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
725
|
CMIPK6189A
|
Virender Kumar S/o Chattar Singh R/o Bambeu
|
XPV0024158_47176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
726
|
CMIPS2798K
|
Amar Singh S/O Darbari Lal
|
CMIPS2798K_79159
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
727
|
CMJPC4788A
|
Hari Chand S/o Kishan Chand GP Khushnagri
|
HP02075265
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
728
|
CMPHN7884C
|
Nasrula S/O Veeru Vill Padhari PO Sidhot
|
HP/03/051/027402_67737
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
729
|
CMXPK0670D
|
Satish Kumar S/o Bhagat Ram Vill Sarar PO Ligga
|
CMXPK0670D_76765
|
Punjab National Bank
|
PUNB0192310
|
|
|
Material
|
730
|
CMYPC6868A
|
Subhash Chand S/o Amer Chand Vill.Jatrunda
|
HP02075327
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
731
|
CNJPC5218E
|
Jagdish Chand S/O Makholi Ram
|
TMT0022186_42189
|
HDFC Bank
|
HDFC0003664
|
|
|
Material
|
732
|
CNMPC7574C
|
Kishan chand s/o Lali
|
HP02075497
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
733
|
COAPK0581Q
|
Ashok Kumar
|
LHG0314153_44073
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
734
|
COMPD5597P
|
M/S LAKH DATA SHG BAAG
|
COMPD5597P_77598
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
735
|
CONPK0359B
|
Ramesh Kumar S/o Shagto R/o Chulera GP Kharothi
|
JQT0576744_31430
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
736
|
CPKPN9213B
|
Norang S/o Mela Village Banjla PO Diur GP Lanot
|
JQT0647453_74712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
737
|
CPMPC1961B
|
Roop Lal s/o Chuni Lal
|
MGV0642355_49055
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
738
|
CPYPJ5581E
|
Jaram Singh S/o Chatro village Nadinal Po Bharari
|
HP03051318573_70702
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
739
|
CQMPC7637K
|
Duni Chand S/o Purkha Ram
|
CQMPC7637K_75410
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
740
|
CQNPC5001L
|
Devi Chand S/o Jaidyal R/o Birwadi GP Lanot
|
HP/03/051/084220_44037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
741
|
CQSPK0479B
|
Rakesh Kumar S/o Bheelo VPO Kharothi
|
JQT0747899_43354
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
742
|
CRGPC1632P
|
Chatro S/o Bhima
|
HP/03/052/156016_47929
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
743
|
CRIPC4387D
|
Tek Chand S/o Tokha Ram GP Tissa II
|
CRIPC4387D_77799
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
744
|
CRQPN5422G
|
Narla Devi W/o Sher Singh (SHG Annapurna
|
NUU0146159_74086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
745
|
CRQPR1980M
|
Het Ram S/o Sh. Jaggu GP Ail
|
JQT/055715570_62799
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
746
|
CRUPR6299H
|
Pushap Raj S/o Bansi Lal R/o & GP Naddal
|
JQT0781245_44261
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
747
|
CRXPK9580P
|
Mukesh kumar S/o Kanth Ram
|
CRXPK9580P_77032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
748
|
CSAPK2099H
|
KANTH S/O LAKHU RAM
|
681270642320_41706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
749
|
CSDPC8524Q
|
Ram Charan S/o Naresh GP Kuthed Budhoda
|
HP/03/052/054314_63356
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
750
|
CSFPK3518J
|
Rakesh Kumar s/o Bindro Ram, vill Salwan
|
HP03051123540_69536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
751
|
CSFPN8502F
|
Nanku S/o Jai Diyal R/o Dighai GP Ligga
|
JQT0534461_31327
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
752
|
CSGPN5605N
|
Neelam W/o Ravinder Kumar Vill. Bhanota
|
HQB0606731_73386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
753
|
CSHPC3902J
|
Roop Chand s/o Baldev
|
HP/03/052/048521_49053
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
754
|
CSHPC7129K
|
Subhash Chand S/o Bheelo R/o Bhagota GP Suri
|
HP/03/051/099074_56453
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
755
|
CSHPC8937M
|
Chandresh
|
HQB0563221_73615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
756
|
CSJPC1572L
|
Chamaru S/o Mohnu
|
CSJPC1572L_77030
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
757
|
CSJPK8398E
|
Bhinder Kumar s/o Sobhiya Ram
|
CSJPK8398E_77634
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
758
|
CSKPC1815M
|
Devichand S/o Gupala
|
CSKPC1815M_76885
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
759
|
CSKYP0052J
|
Ashan Chand
|
HP/02/054/084171_47774
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
760
|
CSYPC0022J
|
Ashan Chand
|
HP/02/054/084174_44335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
761
|
CTIPC2762G
|
Ramesh Chand Vill Majhroun PO Rei
|
LHG0457648_60249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
762
|
CTJPK9525N
|
JITENDER KUMAR S/O KISHORI LAL
|
CTJPK9525N_77084
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
763
|
CTRPC3226J
|
Trilok Chand S/O Atma Ram Vill. Seri Bhatwas
|
HP02054030348_71977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
764
|
CUAPK5075K
|
Pawan Kumar S/o Sh. Porkhi Ram
|
CUAPK5075K_78121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
765
|
CUCPJ0033L
|
Kamal Jeet S/o Basantu GP Padhar
|
CUCPJ0033L_79526
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
766
|
CUGPK2431R
|
Kewal Krishan s/o sh Tule Ram Gp Dehra
|
NUU00018804_74733
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
767
|
CURPC6874K
|
Pratap Chand S/o Sahabo Ram Village Kathuna
|
HP03050144350_74632
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
768
|
CUUPK4611F
|
Yakub Khan S/o Abdul Gani GP Charodi
|
CUUPK4611F_69381
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
769
|
CUUPK5419B
|
Anup Kumar S/o Tulsi Ram R/o Bagoth GP Parchhore
|
CUUPK5419B_79341
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
770
|
CUVPS2220P
|
Chain Singh S/o Sahab Singh R/o Kathla GP Kathla
|
CUVPS2220P_78929
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
771
|
CVIPC1359P
|
Karam Chand s/o Ronaki
|
LTK/0483651_48906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
772
|
CVKPR6229R
|
Mansa Ram S/o Dumanu Vill Kiradi PO Junas
|
HP/03/052/015342_66645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
773
|
CVNPR2708E
|
Lekh Raj S/o Ram Vill Kundolu
|
MGV0637421_45817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
774
|
CVQPR3209H
|
Nek Ram S/o Naresh R/o Dhalla Khadjota
|
JQT0635318_31944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
775
|
CVRPM4612G
|
Mukesh S/o Khem Raj
|
CVRPM4612G_79720
|
Punjab & Sind Bank
|
PSIB0021062
|
|
|
Material
|
776
|
CWIPK7737A
|
Sanjay Kumar S/o Amru R/o Dandi Badka
|
JQT0708511_31672
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
777
|
CWRPK28001E
|
Imran Khan s/o Mohd.Yusab
|
CWRPK28001E_51660
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
778
|
CYGPC3793Q
|
Puran Chand S/o Rattan Singh R/o Trimbli
|
CYGPC3793Q_79337
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
779
|
CYJPK6386C
|
Sanjay Kumar S/o Hans Raj Village Mandoh Ohra
|
XPV0131227_32337
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
780
|
CYJPM6449L
|
Sher Mohd S/o Pyar Deen GP Hartwas
|
CYJPM6449L_62681
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
781
|
CYRPN1035P
|
Norang S/o Barfi R/o Tadgran GP Lanot
|
HP/03/051/084286_44035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
782
|
CYZPR2336H
|
Lobhi Ram S/o Hukam
|
CYZPR2336H_75450
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
783
|
CZUPK0440F
|
Puneet Kapoor & CO
|
CZUPK0440F_76586
|
ICICI BANK
|
ICIC0001992
|
|
|
Admin
|
784
|
DANPS9484L
|
ANGREJ GOODS CARRIER
|
TMT0021451_46085
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
785
|
DATPK3846J
|
Patyal Photostat and & Stationary
|
DATPK3846J_77094
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Admin
|
786
|
DATPS5430N
|
Dhiyan Singh S/O Prem lal
|
MGV0456905_40604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
787
|
DBCPK4214A
|
Sanjay Kumar S/o Sant Ram VPO Jolna
|
DBCPK4214A_77427
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
788
|
DBHPC4261C
|
Devi Chand S/o Lal Chand vill Mandroga Khadjota
|
JQT0860486_31769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
789
|
DBJPM4942J
|
Raj Mohammad S/oAnar Mohamad
|
DBJPM4942J_69309
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
790
|
DBOPM8054A
|
Yog Raj Mahajan VPO Bhanjraru Tehsil Churah
|
HP03052063265_70335
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
791
|
DBUPN3125F
|
Amer Singh S/o Pohalo GP Tikkri Bhttiyat
|
HP/03/050/156451_62311
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
792
|
DBZPK9043N
|
Raj Kumar S/o Tilak Raj
|
HP/03/052141518_41498
|
Punjab National Bank
|
PUNB0192310
|
|
|
Material
|
793
|
DCGPP5716M
|
Om Parkash S/o Hans Raj
|
DCGPP5716M_77026
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
794
|
DDHPK7410K
|
Subhash Kumar S/o Lochu R/o Dadri Singhadhar
|
HP/03/051/045316_55074
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
795
|
DDJPA8091J
|
Kartik Attri S/o Naveen Kumar village Kamla
|
DDJPA8091J_79415
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
796
|
DDXPA3294R
|
Anirudh S/o Bhimi Ram R/o Nahana GP Kathla
|
DDXPA3294R_78928
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
797
|
DDXPR5882Q
|
Kripa Ram S/o Puran Chand
|
MGV0558585_69994
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
798
|
DDZPR0856J
|
Piaru Ram S/o Kihru R/o Nahana GP Kathla
|
DDZPR0856J_77272
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
799
|
DEKPB7272G
|
Bato Badan S/o Karam Lal Vill Parmar Bhatori
|
LHG0543181_66215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
800
|
DESPM9701M
|
MS Kartik Swami SHG Village Kuned
|
DESPM9701M_76151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
801
|
DGBPK8409M
|
Sonu Kumar s/o Dharmo vill. Auda
|
USI0128710_69999
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
802
|
DGBPK9331L
|
Parvinder Kumar S/o Dev R/o Bhalori PO Manjeer
|
JQT0638510_47073
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
803
|
DGHPR0661E
|
Jagat Ram S/o Maheshu Ram Pukhred GP Kakroti
|
HP03050222123_74445
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
804
|
DGPPK0559C
|
Ramesh Kumar S/o Raj Singh R/o Sapahan GP Brangal
|
JQT0522912_69031
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
805
|
DGTPK9681P
|
Rakesh Kumar S/O Parsi Ram VPO Shour
|
DGTPK9681P_77979
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
806
|
DHHED2557J
|
Tulsi Das S/o Uttam
|
MGV/0650283_58586
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
807
|
DHUPB4908Q
|
Bashir S/o Gulama GP Charodi
|
DHUPB4908Q_69277
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
808
|
DHWPR1555R
|
Tilak Raj S/o Charan singh R/o Bari GP Tundi
|
LTK0566133_71996
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
809
|
DHYPK1164H
|
Sanjay Kumar sO Mulkh Raj RO Bhedog GP Dighai
|
JQT0819151_58789
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
810
|
DIDPS3907J
|
GURDYAL SINGH S/O BHAGI VILL MUNDOLA
|
MGV0561498_70808
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
811
|
DIEPM7004P
|
Dildar Muhammad S/o Kasam Deen GP Khushnagri
|
DIEPM7004P_79524
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
812
|
DIFPA2929Q
|
RAHMAT ALI S/O ALI SEN
|
NUU0281543_74305
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
813
|
DIKPR6467P
|
PAHADU RAM S/O DUMI CHAND VILL, KHANBAGGA
|
LHG/0433128_47960
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
814
|
DINPS4371A
|
M/S Vasuki Rudra
|
DINPS4371A_75779
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
815
|
DITPD3682P
|
Bias Dev s/o Meer Chand, Vill Bharoda
|
JQT0629964_72134
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
816
|
DIVPM0826E
|
Bashir So Firoj Deen Vill Karmund GP Tikrigarh
|
DIVPM0826E_65342
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
817
|
DIXPA7110M
|
Anmol
|
DIXPA7110M_77694
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
818
|
DJNPR4004J
|
Mansa Ram S/o RAMA GP Charodi
|
DJNPR4004J_66999
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
819
|
DJUPK6760B
|
Praveen kumar S/o Ashok Kumar Vill-Dulla
|
USI0094128_60193
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
820
|
DJWPB0082H
|
Maneer Begum D/o Lal Deen ( SHG Asha Junuh)
|
NUU0012005_74074
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
821
|
DKNPS8412N
|
KUMBER SINGH S/O PUNNU RAM VILL BHUJJAL
|
HP/03/050/159449_61974
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
822
|
DKOPP2974P
|
OM PRAKASH S/O HOSHIYAR SINGH VILL.JASSOURGARH
|
DKOPP2974P_77081
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
823
|
DKZPR2978L
|
Musadi Ram s/o Puran
|
MGV/0456418_41285
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
824
|
DL/03/032/024463
|
KULDEEP KUMAR S/O KHEBARU RAM VILL THULEL
|
DL/03/032/024463_62078
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
825
|
DL/N/350/2010
|
Ajay Kumar S/O Raj Kumar
|
DL/N/350/2010_41337
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
826
|
DLFPS5117F
|
Ankit Sharma S/o Sunandan Sharma VPO & GP Raipur
|
DLFPS5117F_77014
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
827
|
DLLPK7269C
|
Mahinder Kumar S/O Hari Singh R/o Bhadol GP Dand
|
LHG/00433128_47967
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
828
|
DMFPS7074J
|
Bhajan Singh S/o Bharthi Ram R/o Parsiyara
|
HP/03/050/147202_61841
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
829
|
DMLPM6471A
|
Rajaq Mohammad S/o saber
|
DMLPM6471A_76888
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
830
|
DNIPK9134H
|
Sharma Goods Carrier Dhulara
|
TMT0039263_46783
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
831
|
DNIPR4036R
|
Popi Ram S/o Thogo Ram R/o Thandi Thedi
|
DNIPR4036R_77748
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
832
|
DNKPK1073B
|
Rakesh Kumar S/o Chanalu R/o Gadden Badka
|
JQT0708412_31686
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
833
|
DNXPK6417E
|
AM arts Chowari
|
LTK0542001_46119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
834
|
DNXPK6760A
|
RaJ Kumar S/o Rijhu Ram
|
MGV0496596_41089
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
835
|
DOLPK0225P
|
Chander kant s/o Anirudh
|
HQB0601773_46416
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
836
|
DPTPR3383L
|
Singh Ram S/o Chand Ram R/o Daloi PO Diur
|
HP/03/051/090471_49395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
837
|
DQYPS5479A
|
Mehander Singh S/o Pan Singh GP Ghulei
|
DQYPS5479A_65339
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
838
|
DRRPM5268K
|
Ramjan S/o Abdulla R/o Mouda
|
HP/03/051/126380_31660
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
839
|
DSCPS5221L
|
NARAYAN SINGH S/o SH. DHARAM RAM VILL PHULTWAS
|
MGV/0519520_45799
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
840
|
DSTPK2036Q
|
Soni Kumar s/o Nirmal GP Satyas
|
MGV0502948_66595
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
841
|
DTAPK9553G
|
Ajay Kumar S/o Prem Singh Village Toba GP Nagli
|
JQT/0666792_63165
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
842
|
DTJPB0522H
|
Baragatu S/o Lal Deen
|
DTJPB0522H_67052
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
843
|
DTJPK7018F
|
Amit Kumar S/o Prakash Chand R/o Guniyala
|
DTJPK7018F_78536
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
844
|
DTJPK7703P
|
RAKESH KUMAR S/o GURDIYAL Vill Juina GP Charda
|
DTJPK7703P_79819
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
845
|
DTJPK7716L
|
Raj Kumar S/o Kirpa Ram R/o Khdwana GP Padhrotu
|
DTJPK7716L_77904
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
846
|
DTTPA9320N
|
AARTI D/O TILAK RAJ
|
DTTPA9320N_77087
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
847
|
DUAPK8584E
|
Kewal Kumar s/o Chando Ram
|
HP/03/050/195437_55578
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
848
|
DUJPK2266G
|
Kuldeep S/O Hans
|
DUJPK1266G_76231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
849
|
DUPPK4903J
|
AYUB KHAN S/O SEWAR
|
HP/05/052/129001_58575
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
850
|
DUYPK7414R
|
Surinder Kumar S/o Nidhia R/o Dadri GP Singhadhar
|
JQT0637280_65208
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
851
|
DVNPS2532E
|
Janam Singh S/O Prem Singh VPO Kothi
|
DVNPS2532E_77987
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
852
|
DVSPG5384R
|
Gulzar S/o Aliya R/o Jiladi Bhandal
|
HP/03/051/006024_50554
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
853
|
DWGPG5043E
|
Guddo S/o Vajru
|
DWGPG5043E_77023
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
854
|
DWLPS4663D
|
Eam Singh s/o Chet ram
|
MGV0453977_49388
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
855
|
DXNPR2112D
|
Bhagat Ram S/o Sahnu Nursery Vill Twari GP Badka
|
HP03051117041_68591
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
856
|
DXOPB4323M
|
Hasan Beg S/o Noor Mohammad
|
DXOPB4323M_69138
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
857
|
DXTPK5879N
|
Ashok Kumar S/o Bhagat Ram R/o Dhadu GP Malunda
|
TMT02440095_74454
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
858
|
DYEPS5515K
|
Nagender Singh
|
DYEPS5515K_76582
|
Punjab & Sind Bank
|
PSIB0021559
|
|
|
Admin
|
859
|
DYPPR1410B
|
Devi Ram S/o Karam Singh GP Khushnagri
|
DYPPR1410B_77164
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
860
|
DZYPK2000N
|
Amit Kumar S/o Ashok Kumar R/o Naghog GP Samote
|
DZYPK2000N_78720
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
861
|
EAGPD7949B
|
Rekha Devi W/o Ramesh Kumar Vill Gaddan
|
JQT0707547_74529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
862
|
EALPK2006K
|
Naresh Kumar S/o Paras Ram R/o Bhadol GP Dand
|
XPV0193110_64196
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
863
|
EAPPS1516G
|
Shamsher S/o Baldev R/o Sunj GP Bhandal
|
JQT0821314_49924
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
864
|
EARPA0687L
|
Saiber Ali s/o Lal Deen
|
NUU0088997_42428
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
865
|
EAWPK9539L
|
Ravinder Kumar S/o Bhagat Ram R/o Malahara
|
EAWPK9539L_79102
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
866
|
EAYPP6834H
|
Pashi s/o Hari singh GP Khajua
|
MGV/0521765_67424
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
867
|
EBAPK7332E
|
Joginder Kumar S/o Punu Ram Village Suri
|
HP02075427
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
868
|
EBBPS9625B
|
NARAYAN SINGH S/O PARAS RAM VILL. GAGDUI
|
EBBPS9625B_77083
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
869
|
EBEPD2418A
|
GESU DEVI W/O NARAD RAM
|
EBEPD2418A_77088
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
870
|
EBGPS5363M
|
Dharam Singh S/o Gokal GP Padhar
|
EBGPS5363M_75743
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
871
|
EBGPS5407G
|
Pritam Singh S/o Dharmo R/o Kuthed GP Sadal
|
HP02075061
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
872
|
EBKPR6536K
|
Kamal Kumar S/o Giano vill Suhda GP Simni
|
JQT0611723_50590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
873
|
EBNPD7067N
|
DURGA DASS S/O PARAS RAM VILLAGE SHOUL
|
EBNPD7067N_77907
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
874
|
EBWPA3013E
|
Amru S/o Prema R/o Chamwas GP Banantar
|
JQT0036095_56452
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
875
|
ECJPK5598G
|
Karmo S/o Parshad Vill Sarar PO Ligga
|
ECJPK5598G_76766
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
876
|
ECNPR1445F
|
Rajmal S/o Jalam R/o Naled GP Kakroti
|
ECNPR1445F_79553
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
877
|
ECYPK6839R
|
Mukesh kumar s/o Joginder kumar Govt cont.
|
LHG0480285_74835
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
878
|
EDDPB0451N
|
Punnu Ram GP Morthu
|
HP/03/050/156503_49763
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
879
|
EDSPK4997R
|
Ravinder kumar S/o Gyan Chand Village Dibhar
|
XPVO372201_74708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
880
|
EDYPB8942P
|
Baldev S/o Hardyal Village & GP Lanot
|
HP/03/051/084362_44029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
881
|
EEDPR6604J
|
Mangat ram s/o Gandho ram
|
HP/03/050/030026_45921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
882
|
EEGPR0765K
|
Kaku Ram s/o Gyan Chand
|
HP/03/051/240576_47971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
883
|
EEXPS8977H
|
Prem Lal S/o Musadi R/o Singha GP Singhadhar
|
JQT0637389_41192
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
884
|
EFEPR1213D
|
Ghindro Ram s/o Chand vill Dheoi PO Mouda
|
EFEPR1213D_77249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
885
|
EGKPS0134P
|
Karam Singh S/o Mussadi
|
MGV0632109_42047
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
886
|
EHFPK6735J
|
Kamlesh Kumar S/o Paras Ram R/o Grangar
|
EHFPK6735J_76131
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
887
|
EHGPS3927B
|
Nihal Singh S/o Singh GP Padhar
|
EHGPS3927B_77439
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
888
|
EHGPS3928Q
|
CHET SINGH S/OGANESH
|
EHGPS3928Q_75970
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
889
|
EHIPK1191K
|
SULEKHA KUMARI (Jhansi S H G Pukhrog)
|
HP02075213
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
890
|
EHZPS5837K
|
Kishan Singh S/o Chand
|
MGV/0507996_40580
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
891
|
EIDPK3817A
|
Meer Khan S/o Alam
|
HP02075140
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
892
|
EIDPK5297L
|
Suresh Kumar S/o Madan Lal R/o Narwadi GP Khanora
|
EIDPK5297L_77902
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
893
|
EIEPR8145H
|
Des Raj s/o Ram Charan Village Ajog
|
LHG0539593_68657
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
894
|
EIYPS8490E
|
Netar Ram S/o Paras Ram Vill.Chukda
|
EIYPS8490E_69862
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
895
|
EJDPS7501G
|
GUPTA & GUPTA ASSOCIATES CHAMBA
|
EJDPS7501G_77093
|
Bank of India
|
BKID0007925
|
|
|
Admin
|
896
|
EJHPD7429G
|
Maan Dei D/o Yog Raj SHG Ganga Mata Dehrog
|
EJHPD7429G_78635
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
897
|
EJSPK3065A
|
Ramesh Kumar S/O Moti Ram
|
NUU0192682_67423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
898
|
EJTPM6344F
|
Tasir Mohd S/o Hassan Beg Vill Juwari
|
EJTPM6344F_74779
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
899
|
EJTPS8619R
|
Karam Singh S/o Lalla GP Thalli
|
MGV0598318_67533
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
900
|
EKHPK8342C
|
RAMESH KUMAR S/O CHATAR SINGH GP DEHRA
|
MGV0613299_63597
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
901
|
EKRPM5082F
|
Abdull Majeed S/o Hatam GP Ail
|
JQT/0651786_62802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
902
|
EKUPS8024L
|
Jagat Singh S/o Khayaliya Ram Vill Madoti
|
EKUPS8024L_68163
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
903
|
ELAPS9281Q
|
Narain Singh S/O Kishhan chand vill Chukhda
|
NUU0209460_74732
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
904
|
ELKPS9116J
|
Thakur singh
|
ELKPS9116J_78041
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
905
|
ELTPK7218E
|
Ravinder Kumar S/o Chaman Singh
|
J Q T 0 7 8 6 4 91_31179
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
906
|
EMPPB3166R
|
Bittu S/o Nanak R/o Bharoda Kilod
|
JQT0776633_32243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
907
|
EOLPA9814R
|
Liyakat Ali S/o Jamal DeenGP Bhandal
|
XPV0117804_49931
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
908
|
EOYPA0691R
|
Shakeel Akthar S/o Faqeer Mohammad
|
EOYPA0691R_77029
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
909
|
EPCPB0050J
|
Baldev So Mohan Lal GP Charodi
|
EPCPB0050J_69380
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
910
|
EPIPA5983P
|
Asha D/o Rakesh Thapa SHG ASHA janyodi
|
EPIPA5983P_78637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
911
|
EPSPP6653H
|
Parvati W/o Pujari Lal SHG Durgavahini Dalela
|
EPSPP6653H_78636
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
912
|
EPUPK5664D
|
Yakub Khan So Najeer Mohd
|
EPUPK5664D_76886
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
913
|
EQIPK6195N
|
Suresh Kumar S/o Krishan Singh VPO Mail GP Mail
|
EQIPK6195N_79824
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
914
|
EQSPS0369N
|
Kehar Singh s/o Chater Singh, Vill Salwan
|
JQT0870154_72002
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
915
|
ESPPS2039C
|
DHARAM SINGH S/O SH. BHIKHAM VILL.PHULTWAS
|
HP/03/025/066394_45801
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
916
|
ESPPS3029A
|
Karam Singh S/o Hushiyara
|
ESPPS3029A_51986
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
917
|
ESVPR6459H
|
M/S SHIV SHAKTI MATA AJIVIKA SHG BAKANI
|
ESVPR6459H_77599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
918
|
ETAPS9921M
|
Thakur Singh S/o Muttu
|
HP/03/052/156665_43830
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
919
|
ETBPB2445E
|
Mumtaj Bibi W/o Ayub Khan (SHG Jayoti Junuh)
|
NUU0282889_74075
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
920
|
ETJPK0751G
|
Kaleem S/o Ramjan Vill Karmund
|
ETJPK0751G_78492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
921
|
ETPPD5038H
|
Jhanjho Devi W/o Hem Raj Village Tehwa
|
NUU0238337_74781
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
922
|
ETSPS3248K
|
Mohinder Singh s/o Bainsu Ram Vill,Chimladi
|
HP/03/051285101_48917
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
923
|
ETVPR9403Q
|
BHAGAT RAM S/O SURJAN
|
MGV0632620_74787
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
924
|
EUCPR3357D
|
Khem Raj S/o Bensu Ram Vill.Rikha GP Kalhel
|
EUCPR3357D_77558
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
925
|
EUDPS3370C
|
Man Singh s/o Loki Nand Vill Chamla
|
EUDPS3370C_76055
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
926
|
EURPS0067Q
|
Karam Singh s/o Trilochan
|
HP02075047
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
927
|
EURPS1142G
|
M/s Rana Electricals Shamsher Singh VPO Sihunta
|
EURPS1142G_78095
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
928
|
EUTPR8912P
|
Paras ram S/o Naresh Village Jalu GP Mangli
|
MGV0509687_72413
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
929
|
EUYPS2782H
|
LAXMI SHG MAROUR
|
HP02075313
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
930
|
EVSPS6113P
|
DHARAM SINGH S/O PARAS RAM GP Charodi
|
NUUOO23259_68956
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
931
|
EXHPP9232F
|
Om Prakash s/o Lok Ram vill. Kasni PO Mouda
|
EXHPP9232F_77251
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
932
|
EXOPM3402B
|
Muhru S/o Bhagat Ram Po Kohal
|
HP03052156661_68205
|
ICICI BANK
|
ICIC0001992
|
|
|
Material
|
933
|
EXUPR1645P
|
Dhabi Ram S/o Dhomu R/o Sikka PO Sidhot
|
HP/03/051/033237_49417
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
934
|
EXZPK5930F
|
Babli Kumari
|
USI0043307_73619
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
935
|
EYYPR0140G
|
Tilak Raj S/o Chuni Ram R/o Khanora GP Khanora
|
EYYPR0140G_77903
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
936
|
EZLPK2587N
|
Jayeshth Kumar s/o Sh. Chunni Lal
|
LTK/0471326_55152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
937
|
EZPPB0676F
|
Chhad Begam W/o Baber Khan (SHG Sakhi)
|
EZPPB0676F_74095
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
938
|
EZSPR7702H
|
Fandi Ram S/o Amar Singh R/o Jhuled GP Dharoon
|
EZSPR7702H_77754
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
939
|
EZZPD5784A
|
Shiv Dyal S/o Jago Ram R/o Rauni GP Tunnuhatti
|
EZZPD5784A_77620
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
940
|
FBQPB9068H
|
Baldev S/o Raghu
|
MGV0496992_42049
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
941
|
FCDPS7166D
|
Bhuri Singh Vill Purthi Pangi
|
LHG0321836_60266
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
942
|
FCTPS0657H
|
Devi Singh S/o Alam
|
MGV0703504_47812
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
943
|
FDEPD4884B
|
Mangal Dass s/o Natha Ram Vill. Itchwas
|
LHG0459313_70575
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
944
|
FECPS1482D
|
Than Singh S/o Hardev
|
MGV/0393389_43864
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
945
|
FEGPR0702R
|
Des Raj S/o Chamaru Ram R/o Ghundera GP Salooni
|
JQT/0611178_53761
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
946
|
FEHPR2421L
|
Hiru Ram S/o Har Diyal GP Guwadi
|
FEHPR2421L_73940
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
947
|
FELPS4226C
|
SANT SINGH S/O MAGHA RAM
|
MGV0700211_45442
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
948
|
FEPPR2607L
|
Lobhi Ram S/o Narain Singh
|
MGV0630517_41132
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
949
|
FEUPR1454E
|
Topi Ram S/o Giju Ram R/o Tikri GP Himgiri
|
HP/03/051/033400_47010
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
950
|
FFIPS2224L
|
Sameedo Begam W/o Sh. Sher Mohd
|
FFIPS2224L_44437
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
951
|
FFIPS2506R
|
Kulbant Kumar s/o Prakash Chand vill Dobh
|
HP02075260
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
952
|
FFX0086280
|
Sugu Ram
|
FFX0086280_46655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
953
|
FFYPR9839J
|
Yog Raj S/o Sham Lal GP Padhar
|
FFYPR9839J_75742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
954
|
FGCPR1307C
|
Udho ram S/o Chain Lal
|
FGCPR1307C_73692
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
955
|
FGEPS8803Q
|
Dharam Singh S/o Nater GP Charodi
|
FGEPS8803Q_69376
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
956
|
FGJPR7330J
|
NEGI RAM S/O RAM DIYAL VILLAGE BRUILA
|
FGJPR7330J_76173
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
957
|
FHPPS7874K
|
CHATAR SINGH S/O HUKUM RAM
|
FHPPS7874K_75200
|
HDFC Bank
|
HDFC0002875
|
|
|
Material
|
958
|
FHQPK8425P
|
Rakesh Kumar S/o Bharat Singh R/o Ludera
|
FHQPK8425P_77428
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
959
|
FHRPR4878C
|
Tej Ram S/o Devi Singh GP Singhadhar
|
JQT0638064_41193
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
960
|
FIDPR7933D
|
Ghindro Ram S/o Baldev Ram Vill Siyula GP Siyula
|
HP03051129423_74699
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
961
|
FIMPR5433P
|
DEVI RAM S/O MAHAJAN VILLAGE SILON
|
FIMPR5433P_78540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
962
|
FIMPS8972J
|
BASANT SINGH S/O NARAIN SINGH
|
NUU0144923_74785
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
963
|
FIXPS4885K
|
Man Singh s/o Kishnu
|
MGV/0504696_43050
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
964
|
FJFPM2748E
|
Neelmani S/o Jagdev R/o Bhaned GP Bhunad
|
JQT0732677_50789
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
965
|
FJFPS9140L
|
Chain Singh S/o Chuhd Singh R/o Lodargarh
|
FJFPS9140L_77166
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
966
|
FJHPR9175L
|
Govind Ram s/o Baldev Raj vill Tikrigarh
|
HP02075257
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
967
|
FJIPS6623J
|
Bahadur Singh s/o Hari Chand GP Bhanjraru
|
NUU0088120_49955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
968
|
FJOPR9881N
|
Moti Ram SO Kesru GP Bharada
|
FJOPR9881N_75968
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
969
|
FKSPK4199F
|
Raj Kumar S/o Dhiyan Singh Vill Luj
|
YFX0003434_70830
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
970
|
FKTPS9167L
|
Chaman Singh s/o Lakhu
|
MGV/0452656_58568
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
971
|
FLCPM5059R
|
Sher Mohd S/o Nura
|
FLCPM5059R_72245
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
972
|
FMJPM4923E
|
Inam Mohammad
|
FMJPM4923E_78184
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
973
|
FMTPD4883C
|
Hasan Deen S/o Jangu
|
NUU0164882_69993
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
974
|
FNQPK9338M
|
Subhash S/o Budhiya Ram R/o Ichlei GP Karwal
|
JQT0534750_50695
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
975
|
FOGPR8941A
|
Lobhi Ram S/oJai Singh Vill Suila PO Junas
|
MGV0629428_66647
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
976
|
FOHPR2253J
|
Nek Ram s/o Musadi village Shaini PO Kandhwara
|
HP0305093182_73697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
977
|
FPCPD5860M
|
Pinki Devi W/o Ravi Kumar vpo Barour
|
HQB0565630_73388
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
978
|
FPOPK0599Q
|
Pawan Kumar s/o Pritthi Chand vill Nagodi
|
HP02075253
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
979
|
FPWPK8916K
|
Thakur Goods Carrier (Jeet Kumar) VPO & GP Baili
|
TMT0149658_73642
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
980
|
FQRPK3093P
|
Surender Kumar S/O Sant Ram Vill. Mojhi
|
LHG0544098_73072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
981
|
FRBPS2939K
|
Vikram Singh S/o Ashok Kumar VPO Jolna
|
FRBPS2939K_77426
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
982
|
FRWPM7705Q
|
Mamta D/o Ramesh Chand (SHG Laxmi Group Sulan
|
NUU0217067_74072
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
983
|
FRWPS1538H
|
Mohinder Singh S/o Gian Chand R/o Dhundiyara
|
FRWPS1538H_79756
|
Punjab National Bank
|
PUNB0789400
|
|
|
Material
|
984
|
FSCPD6378H
|
Devki Devi W/o Shamsher SHG Sherawali Mata
|
FSCPD6378H_78640
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
985
|
FSLPK9722D
|
Surender Kumar S/o Darsho R/o Nabehi GP Seri
|
JQT0703090_32365
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
986
|
FTAPR0516N
|
Beli Ram S/o Nand Lal Vill Suila PO Junas
|
MGV0505552_69479
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
987
|
FTHPB6433H
|
BABLI W/o Daulat Ram Vill Bhardwin GP Charda
|
FTHPB6433H_79823
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
988
|
FTMPR4779B
|
Hari Ram S/o Balak Ram R/o Kundi PO Sidhot
|
JQT0844860_49406
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
989
|
FTXPR4586M
|
BABU RAM S/O JAISI RAM R/O BADDRAMMAN
|
LTK/0372649_62075
|
State Bank of India
|
SBIN0051110
|
|
|
Material
|
990
|
FTYPR9484K
|
Ramesh Kumar S/o Chinalu R/o Kund GP Siyula
|
JQT0741322_45936
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
991
|
FUBPR5729B
|
Khem Raj S/o Chatro Village Khaloor
|
HP03051096505_73881
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
992
|
FUFPD9600D
|
Bishan Das S/o Amar Singh Village Kareri
|
NUU0046532_70482
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
993
|
FUHPR4287J
|
Raj Deen S/o Gulama GP Ail
|
HP/03/051/018049_62801
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
994
|
FUHPR4357B
|
Moti Lal S/o Bhagi Ram R/o Pradri GP Himgiri
|
HP/03/051/033338_64198
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
995
|
FUHPR6160N
|
Hans Raj S/o Tek Chand R/o Shumnu GP Singhadhar
|
HP/03/051/045050_67279
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
996
|
FUPPR8684K
|
Ranjeeta W/o Tara Chand Vill. Jhalwas
|
FUPPR8684K_78659
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
997
|
FURPR2355P
|
Bij Ram S/o Chatro village Kundolu PO Kandhwara
|
JQT0644195_73694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
998
|
FUTPR6145B
|
Keso Ram S/o Mohnu R/o Langera GP Bhandal
|
HP03051000171_68199
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
999
|
FUVPR0937M
|
Dev Raj S/O Munshi
|
HP/03/050/186105_49758
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1000
|
FUWPR0304B
|
Sony Ram S/o Chuni Lal R/o Laam Shahpur
|
FUWPR0304B_77270
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
1001
|
FUWPS9884P
|
Man Singh S/o Gurdhian Singh
|
FUWPS9884P_65487
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1002
|
FVNPR8229H
|
Salo Ram S/o Goriya R/o Kareu GP Kanged
|
HP03051177009_68313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1003
|
FVZPK4342G
|
Rakesh Kumar S/o Sh. Hukam Chand Vill Dharwas GP
|
LHG0528166_66214
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1004
|
FWB0451039
|
M/S Madan Fruit Plants nursery Regd
|
FWB0451039_68018
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
1005
|
FWCPB2345J
|
BINTA S/O BARFI RAM
|
LTK0572677_49961
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1006
|
FWDPR1869G
|
Rajin Devi Chander Shekhar SHG Saho
|
USIO239184_73608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1007
|
FWTPR7502G
|
Singhu Ram s/o Sakeena
|
MGV0499848_61196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1008
|
FWZPR7035C
|
Bodh Raj S/o Har dei
|
NUU0002808_61195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1009
|
FXDPR1031K
|
Daya Ram S/o Muhnu
|
FXDPR1031K_77027
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
1010
|
FXRPR9141A
|
Babu Ram S/o Musadi R/o Asmala GP Mouda
|
JQT0706523_46959
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1011
|
FXXPR4950M
|
Nek Raj S/o Amar Singh R/o Thehda GP Jandrog
|
FXXPR4950M_77749
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1012
|
FYEPR9590D
|
Munshi Ram S/o Chandu Ram R/o Kothi GP Salwan
|
JQT0780148_44053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1013
|
FYEPR9646J
|
PADHA S/O TOKHA GP Shalelbari
|
NUU0086959_62692
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1014
|
FYEPR9929E
|
Chhota Ram S/o Gajo Ram R/o Biyora GP Kathla
|
FYEPR9929E_77268
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1015
|
FYFX 0025775
|
Nek Ram s/o Amro vill sounthal
|
FYFX 0025775_33265
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1016
|
FYTPR5594E
|
Chet Ram S/o Sh. Heera Vill Nalaren PO Kandhwara
|
FYTPR5594E_76563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
1017
|
FYVPK3358B
|
AJAY GOODS CARRIER DHULLARA
|
HP/03/847/099414_38361
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1018
|
FYX 0050500
|
Bikram singh S/o Dharam Chand Vill Kira
|
FYX 0050500_32780
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1019
|
FYYPD5587G
|
SUKARDEEN
|
LTK 0521526_39815
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1020
|
FZLPR4791K
|
Mansa Ram S/o Sh. Man Dev Rei
|
HP/02/054/075187_56262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1021
|
FZNPR7491K
|
Mansa Ram
|
HP/02/054/075185_47146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1022
|
GALPS1667E
|
Dharam Singh s/o Baldev Ram
|
HP03051096519_73696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1023
|
GBAPS76011
|
Sanjay S/O Chuni Lal Village Sei
|
GBAPS76011_57460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1024
|
GBEPS5820R
|
Yashpal Singh S/o Pholo Ram R/o Kathlu
|
GBEPS5820R_79339
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1025
|
GBQPR0027D
|
RATANO VILLAGE DRAMAN PO KUDDI
|
HP03050039070_69803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1026
|
GBQPR0028N
|
Angat Ram s/o Chattaro
|
HP/03/050/039194_48905
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1027
|
GCCPR8838H
|
Varfi Ram s/o Sohana r/o Kui GP Surpara
|
HP/03/050/156408_64010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1028
|
GCIPR4313F
|
Lekh Raj S/o Madho Vill.Chillai GP Banatar
|
GCIPR4313F_79732
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1029
|
GDBPK0739J
|
Surinder Kumar s/o Hoshiyara Ram Vill Kiha
|
GDBPK0739J_75698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1030
|
GDMPM0125H
|
Farookh Mohd s/o Bali Mohd vill Gadfari
|
HP02075113
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1031
|
GDQPK1637G
|
Dharmesh S/o Bhagat Ram R/o Papod GP Kandhwara
|
JQT0786723_35233
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1032
|
GEFPK6483G
|
Mamta Kumari D/o Bhola Nath (SHG Isha Tilmil)
|
MGV0529743_74084
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1033
|
GELPD8078C
|
Lal Deen S/o Kazam Mohd GP Guwadi
|
GELPD8078C_74597
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1034
|
GEXPR7371G
|
Kuldeep Kumar S/O Diwan Chand Vill. Chouri
|
HP/03/050/051038_45943
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1035
|
GFJPK7378D
|
Kewal s/o Musadi village Shalra PO Kandhwara
|
JQT0712885_73695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1036
|
GFRPR2529F
|
Reenu W/o Ramesh Kumar SHG Jai Durga Ma Bonderi
|
GFRPR2529F_78639
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1037
|
GGGPB6572J
|
Baldev s/o Heera
|
HP0305093267_73693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1038
|
GGVPB5764F
|
Biniyamen S/o Asmail Deen R/o Rakh GP Sadal
|
GGVPB5764F_76132
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1039
|
GHHPD5645E
|
Sarv Diyal S/o Punu
|
MGV/0401406_52422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1040
|
GHKPD9005B
|
Mossam Deen S/o Gulba VPO Mouda
|
HP/03/051/126379_31932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1041
|
GHOPB2917L
|
Baldev Ram S/o Karmu R/o Dind GP Bhandal
|
JQT0520643_49917
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1042
|
GIKPR2405C
|
Kaku Ram S/o Mahesho VPO Kamla GP Kamla
|
GIKPR2405C_79550
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1043
|
GIPPR5310P
|
Babu Ram S/o Dalti Ram R/o Basolda GP Dhulara
|
GIPPR5310P_78814
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1044
|
GITPD2273K
|
PrabhDyal s/o Ram Dyal
|
HP03/052/018123_42168
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1045
|
GJGPM5807Q
|
Mazeed Mohd S/o Peer Mohd GP Aial
|
JQT/0652511_67289
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1046
|
GJIPD8763A
|
M/S NIRNKARI SHG JHILI
|
HP02075595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1047
|
GJLPS4779A
|
Devi Singh S/o Narainu GP Padhar
|
GJLPS4779A_77438
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1048
|
GJWPB2207K
|
Rajeeno Begum W/o Mustak Ahamed(SHG Vishwas Group
|
NUU0307991_74073
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1049
|
GKATS1297H
|
Janam Singh S/o Lal Chand GP Seikothi
|
GKATS1297H_62388
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1050
|
GKEPP5895J
|
Shakti Parsad S/o Bainsu Ram
|
XPV0020149_31356
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1051
|
GKQPM9979G
|
Yakub Muhammad S/o Mohd Rafi GP Kuhshnagri
|
GKQPM9979G_79523
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1052
|
GKSPS7808N
|
Madan Singh S/o Uttamo Vill Kahla
|
JQT0661850_31369
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1053
|
GLWPM1045Q
|
Gulzar S/o Gamo R/o Bhatoli Gawalu
|
JQT0849075_31626
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1054
|
GLZPK1602N
|
Deep Kumar S/o Desraj R/o Lahadi GP Jandrog
|
GLZPK1602N_77750
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1055
|
GMGPD4180N
|
Bal Dev S/o Radha GP Guwadi
|
GMGPD4180N_76092
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1056
|
GMWPK4515C
|
Kamlesh S/o Punnu Ram R/o Nangali GP Karwal
|
JQT0756387_50696
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
1057
|
GODPK4583P
|
Shanta Kumari W/o Bahadur Singh, Purthi
|
GODPK4583P_79722
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1058
|
GPHPK5923N
|
Pawan kumar s/o Murli Ram G.P. Tundi
|
LTK/O518530_63642
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1059
|
GPPPR9976Q
|
Paras Ram S/o Dyalu Ram GP Padhar
|
GPPPR9976Q_79177
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1060
|
GQAPK6179N
|
Sunil Kumar S/o Dev Raj R/o Kharira GP Sherpur
|
GQAPK6179N_78608
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
1061
|
GQB0511329
|
Kamal Kumar s/o Bhagat Ram
|
GQBO511329_46742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1062
|
GQNPD3346D
|
Hanso Devo W/o Arbind Kumar
|
NUU0216962_74076
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1063
|
GRDPD4243N
|
Hoshiyaro Devi D/o Devi Dass SHG Sheetla
|
GRDPD4243N_78647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1064
|
GRMPM0020H
|
Peer Mohd S/o Ali Mohd Village Kailha
|
HP02075244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1065
|
GTJPK1445R
|
Vinod Kumar S/o Ami Chand R/o Churahdi GP Bathri
|
GTJPK1445R_77619
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1066
|
GTOPK4534A
|
Vijay Kumar S/o Dharam chand village Shour
|
LHG 0458885_65862
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1067
|
GTWPS0834P
|
Amar Singh S/o Baldev R/o Eind GP Singhadhar
|
JQT0637397_63227
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1068
|
GUGPS3281D
|
Janam Singh S/o Har Dev
|
GUGPS3281D_72242
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1069
|
GWEPM6514B
|
Hanif Muhammad S/o Pyar Muhammad GP Bharara
|
GWEPM6514B_76117
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1070
|
GWLPP4675R
|
Shakti Prasad S/o Jaidiyal R/o Dighai GP Ligga
|
HP/03/051/132231_62296
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1071
|
GWXPD7060L
|
DEEP S/O LAL CHAND VILLAGE SHOUL
|
GWXPD7060L_75079
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1072
|
GWZPS7739R
|
Chaan Singh S/o Shoba Ram
|
HP/03/052141169_41495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1073
|
GXUPP1957E
|
Suraj Prakash Kohladi
|
HQB0436022_73391
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1074
|
GZAPD3978K
|
Nijam Deen S/o Roshan Village Fagdotha
|
GZAPD3978K_79975
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1075
|
GZNPS4231R
|
Virender Singh S/o Nag Chand
|
GZNPS4231R_73921
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1076
|
GZQPD6729C
|
Dev Raj S/o Dekhnu GP Padhar
|
GZQPD6729C_75744
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1077
|
GZZPK4100B
|
Nand Kishor S/o Jag ram Vill. Saproth
|
MGV0498857_69089
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1078
|
H Q B 0 5 5 3 30
|
Rakesh S/o Viyas Dev
|
H Q B 0 5 5 3 30_30983
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1079
|
H P /03/051/012027
|
Lateef Mohd
|
H P /03/051/012027_31147
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1080
|
H P /03/053/249196
|
Laihru s/o Khaimtu
|
H P /03/053/249196_31168
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1081
|
H P /03/053/249372
|
Piar Singh s/o Machlu Ram
|
H P /03/053/249372_31181
|
|
|
|
|
Material
|
1082
|
H P /03/053/249388
|
Krishan Chand S/o Soun
|
H P /03/053/249388_31178
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1083
|
H P /03/053/252003
|
Pratap Chand S/o Buta Ram
|
H P /03/053/252003_31197
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1084
|
H P /03/053/252234
|
Shubhkarn S/o Prahlad
|
H P /03/053/252234_31166
|
|
|
|
|
Material
|
1085
|
H P /03/053/252237
|
Bhagat Ram S/o Mohar Singh
|
H P /03/053/252237_31164
|
|
|
|
|
Material
|
1086
|
H P /03/053/252591
|
Prahalad S/o Porkhi
|
H P /03/053/252591_31199
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1087
|
H Q B 0 4 79 6 34
|
Parkash Chand S/O Jago Ram
|
H Q B 0 4 79 6 34_31209
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1088
|
H Q B 0 6 1 8 579
|
Amar Singh S/o Madho
|
H Q B 0 6 1 8 579_31160
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1089
|
H Q B 0 4 2 3 2 51
|
Desh Raj S/O Chatro Ram
|
H Q B 0 4 2 3 2 51_31214
|
|
|
|
|
Material
|
1090
|
H Q B 0 4 7 2 8 94
|
Gurmukh S/o Man Singh
|
H Q B 0 4 7 2 8 94_31153
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1091
|
H Q B 0 4 7 3 116
|
Arvind Kumar S/o Chand
|
H Q B 0 4 7 3 116_31195
|
|
|
|
|
Material
|
1092
|
H Q B 0 5 5 2 9 35
|
Desh Raj S/o Sorma
|
H Q B 0 5 5 2 9 35_30986
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1093
|
H Q B 0 5 5 3 5 45
|
Surjeet S/o Jagdev
|
H Q B 0 5 5 3 5 45_30984
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1094
|
H Q B 0 5 5 3 7 43
|
Aman S/o Karam Singh
|
H Q B 0 5 5 3 7 43_30987
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1095
|
H Q B 0 5 5 4 7 90
|
Ravan S/o Seru
|
H Q B 0 5 5 4 7 90_31064
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1096
|
H Q B 0 5 5 5 1 10
|
Mohinder S/o Premo
|
H Q B 0 5 5 5 1 10_31156
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1097
|
H Q B 0 5 5 5 9 12
|
Piar Singh S/o Bhudhi Singh
|
H Q B 0 5 5 5 9 12_31184
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1098
|
H Q B 0 6 2 7 653
|
Desh Raj S/O Safari
|
H Q B 0 6 2 7 653_31207
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1099
|
H Q B 0 6 2 7 1 58
|
Thakuru S/O Safari
|
H Q B 0 6 2 7 1 58_31225
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1100
|
H Q B 0 6 5 3 1 47
|
Joginder S/o Sorma
|
H Q B 0 6 5 3 1 47_30991
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1101
|
H Q B O 6 1 6 3 75
|
Piyar Singh S/o Ujjal
|
H Q B O 6 1 6 3 75_30978
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1102
|
H Q B O 6 1 7 0 76
|
Ravinder S/o Duwana
|
H Q B O 6 1 7 0 76_30982
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1103
|
H Q B O 642025
|
Saran singh s/o jodha Villaje Badhan
|
H Q B O 642025_56521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1104
|
H.P/03/052/069185
|
Hari chand s/o Kasaur
|
H.P/03/052/069185_42431
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
1105
|
H.P/03/052/072400
|
Bashir Mohd s/o Pyar Deen
|
H.P/03/052/072400_42432
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1106
|
H/03/053/063204
|
MOJA S/O LOHALU G.P. BAKTHPUR
|
H/03/053/063204_40699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1107
|
HAFPB5330C
|
Jan Beebi SHG Anmol Kundodi
|
HAFPB5330C_78633
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1108
|
HATPD7534Q
|
Filmo Devi D/o Nandu Ram (SHG Baira Bali Mata
|
NUU0160044_74088
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1109
|
HAVPD3734G
|
Pyar Deen S/o Ajij Vill. Chehra GP Bhawla
|
HAVPD3734G_78987
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1110
|
HB/03/053/05470
|
Natho S/o. Machlu
|
HB/03/053/05470_46707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1111
|
HBQB0510784
|
Sonu S/o. Parso
|
HBQB0510784_46731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1112
|
HBQPS3366K
|
Prem Singh S/o Prem Lal R/o Koyal GP Singadhar
|
JQT0713024_65522
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1113
|
HBVPS1959B
|
Chaman Singh S/o Om Prakash GP Khushnagri
|
HBVPS1959B_75630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1114
|
HBYPB8310N
|
BALDEV S/O MAN CHAND
|
HBYPB8310N_79560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1115
|
HCJPP5939K
|
Om Prakash s/o Bhagat Ram Muguya
|
HP/03/053/141346_49828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1116
|
HCJPR8617A
|
Kartik JLG Guwad
|
HCJPR8617A_80029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1117
|
HCTPS9527Q
|
Man Singh S/o Bhagat Ram GP Kuthed Budhoda
|
HP/03/052/054100_63358
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1118
|
HCXPD8247N
|
Radha devi w/o Deenu ram vill Mehter PO Sird
|
HCXPD8247N_75916
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
1119
|
HDTPS5173M
|
Dharam Singh VPO Mouda GP Mouda Tehsil Salooni
|
HP/03/051/126712_50799
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1120
|
HEEPK0865Q
|
Pawan Kumar S/o Tej Singh Vill Buin
|
HEEPK0865Q_79695
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1121
|
HEWPD7448A
|
Yogeshwari D/o Thakur( SHG Jai Maa Shakti )
|
HEWPD7448A_74096
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1122
|
HFYPD3449Q
|
BHALEI MATA NRLM GROUP KARIAN
|
HP02075185
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1123
|
HFZPB2577E
|
Baldev S/o Kheti Ram Vill.Bholi GP Bhawla
|
HFZPB2577E_79863
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1124
|
HHFPP5917Q
|
Om Prakash S/o Machlu Ram R/o Jatreta GP Dhulara
|
HHFPP5917Q_78813
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1125
|
HHOPS0337E
|
Narender Sharma S/o Suraj Prakash GP Bhanjraru
|
HHOPS0337E_76335
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
1126
|
HHP/03/053/024251
|
Pawan Kumar S/o Sh. Tek Chand
|
HHP/03/053/024251_45522
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1127
|
HJAPS1991A
|
Inder Singh Pangi
|
LHG0321513_47117
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1128
|
HJFPS4720C
|
Karnail Singh S/o Kabli Ram
|
HP/03/050/141566_50642
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1129
|
HLG0547174
|
Uttmo
|
HLG0547174_33010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1130
|
HLJPM7724Q
|
Ateh Mohd S/o Gulama R/o Bhasua GP Sanooh
|
HP/03/051/012221_63247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1131
|
HLNPM1929P
|
Madho S/o Prem Lal Vill Chilai GP Bananter
|
HP/03/051/024429_65934
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1132
|
HMCPK8468M
|
Surinder s/o Sh. Chuharu Ram Vill Chanwas
|
MGV0586990_66978
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1133
|
HMMPK8890R
|
Vipan Kumar
|
HMMPK8890R_75781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1134
|
HNBPM8193K
|
Monika Nari Shakti SHG Village Khuned PO Sach
|
HNBPM8193K_77555
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1135
|
HNTPK8414B
|
Kamal Kumar S/o Louku Ram VPO & GP Kamla
|
HNTPK8414B_79414
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1136
|
HO/03/052/213241
|
Prakasho S/o Dayalu At Vill Harthuien
|
HO/03/052/213241_45350
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1137
|
HOB0610253
|
LOKINDER SINGH S/O GULAB SINGH
|
HOB0610253_44229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1138
|
HOOPM0125P
|
Mahajan S/o Jassa Ram GP Khushnagri
|
HP02075271
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1139
|
HP / 02/054/117451
|
Mohinder S/o Lojan
|
HP / 02/054/117451_31245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1140
|
HP / 03 /051063610
|
Paras Ram S/o Prabhu R/o Poyee
|
HP / 03 /051063610_31185
|
H.P. State Co Operative Bank
|
|
|
|
Material
|
1141
|
HP / 03 /053/24601
|
Jarmu S/o Mohari
|
HP / 03 /053/24601_31253
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1142
|
HP / 03/ 051063003
|
Hakam Deen S/o Deena
|
HP / 03/ 051063003_31227
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1143
|
HP / 03/051/063575
|
Narain Singh S/o Madho
|
HP / 03/051/063575_31187
|
H.P. State Co Operative Bank
|
|
|
|
Material
|
1144
|
HP / 03/053/237848
|
Jeet Singh S/o Dharm Chand
|
HP / 03/053/237848_30985
|
|
|
|
|
Material
|
1145
|
HP /0 3/053/267329
|
Surinder Kumar S/O Amro Ram
|
HP /0 3/053/267329_31222
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1146
|
HP /03 /0 53 /4023
|
Ratan Chand S/o Mainthu
|
HP /03 /0 53 /4023_30988
|
|
|
|
|
Material
|
1147
|
HP /03 /051/024692
|
Devi Singh S/o Kishan
|
HP /03 /051/024692_31235
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1148
|
HP /03 /051/063174
|
Pinki devi W/o Subhash Kumar
|
HP /03 /051/063174_31183
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1149
|
HP /03 /051/063309
|
Laxman Singh S/o Chatro
|
HP /03 /051/063309_31218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1150
|
HP /03 /053/234147
|
Choundu S/o Mohan
|
HP /03 /053/234147_30989
|
|
|
|
|
Material
|
1151
|
HP /03 /053/237156
|
Chand S/o Bhudia
|
HP /03 /053/237156_30994
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1152
|
HP /03 /053/237449
|
Piyar Singh S/o Dharmu
|
HP /03 /053/237449_30979
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1153
|
HP /03 /053/249167
|
Kiso S/o Ganpat
|
HP /03 /053/249167_31065
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1154
|
HP /03 /053/249216
|
Gijo S/o Mant
|
HP /03 /053/249216_31060
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1155
|
HP /03 /51 /063541
|
Bhagat Ram S/o Madho
|
HP /03 /51 /063541_31206
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1156
|
HP /03/053/0249260
|
Amar Singh S/o Dharam Chand
|
HP /03/053/0249260_31193
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1157
|
HP |02| 054 |11106
|
Salo Ram
|
HP |02| 054 |11106_31261
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1158
|
HP 03 / 0 53/26740
|
Uttam S/O Hans
|
HP 03 / 0 53/26740_31216
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1159
|
HP 031053/165137
|
Pyar Chand S/o Prebhu
|
HP 031053/165137_45121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1160
|
HP-02-054-087038
|
Yuv Raj S/o Roshan Lal
|
HP02054087038_70328
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1161
|
HP-03-052-066479
|
Lal Chand S/o Hoshiyara Ram
|
HP03052066479_70500
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1162
|
HP/ 03/ 051/027478
|
Sebar S/o Kasam Deen
|
HP/ 03/ 051/027478_31233
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1163
|
HP/ 03/ 051/063394
|
Hushiyaru S/o Mulla
|
HP/ 03/ 051/063394_31221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1164
|
HP/ 03/ 051/114091
|
Chuni Lal S/o Cheto
|
HP/ 03/ 051/114091_31238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1165
|
HP/ 03/ 053/237547
|
Kishori S/o Digti
|
HP/ 03/ 053/237547_30990
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1166
|
HP/ 03/ 053/249171
|
Krishan S/o Ganpat
|
HP/ 03/ 053/249171_31066
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1167
|
HP/ 03/051/0063387
|
Porakhi Ram S/o Jantu
|
HP/ 03/051/0063387_31182
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1168
|
HP/ 03/053/ 252230
|
Bhadar S/o Ghania
|
HP/ 03/053/ 252230_31068
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1169
|
HP/ 03050135012
|
Som Dutt S/o Rasila ram GP Kathet
|
HP03050135012_69141
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1170
|
HP/003/053/264261
|
Maya Devi W/O Dumnu
|
HP/003/053/264261_36678
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1171
|
HP/02/021207
|
Man Singh
|
HP/02/021207_44077
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1172
|
HP/02/05/024454
|
Man Singh S/o Sh. Veer Chand PO Killar Pangi
|
HP/02/05/024454_63604
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1173
|
HP/02/050/144427
|
Mahinder Singh S/o Puran Chand R/o Samu
|
HP/02/050/144427_62179
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1174
|
HP/02/052/117034
|
Kaisa s/o Lainnu
|
HP/02/052/117034_49815
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
1175
|
HP/02/052/117475
|
Chet Singh s/o Ganesh
|
HP/02/052/117475_49818
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
1176
|
HP/02/052117017
|
Prem Nath s/o Bharna
|
HP/02/052117017_49816
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
1177
|
HP/02/054/000003
|
Jai singh Pangi
|
HP/02/054/000003_56227
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1178
|
HP/02/054/000034
|
Janam Singh S/o Kishan Singh
|
HP/02/054/000034_43998
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1179
|
HP/02/054/000268
|
Kehar Singh S/o Basant Ram
|
HP/02/054/000268_43996
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1180
|
HP/02/054/000280
|
Kishan Kumar S/o Sh. Bansi Lal Vill Manglwas
|
HP/02/054/000280_60293
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1181
|
HP/02/054/003012
|
Prithi Singh S/O Dharam Singh Village Dharwas
|
HP/02/054/003012_48312
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1182
|
HP/02/054/003048
|
Negi Ram S/O Heera Nand Vill. Mindhal
|
HP/02/054/003048_48313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1183
|
HP/02/054/003224
|
Dhyan Singh Vill Dharwas pangi
|
HP/02/054/003224_60798
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1184
|
HP/02/054/003279
|
Raj Mal S/o Uday Chand
|
HP/02/054/003279_43994
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1185
|
HP/02/054/003508
|
Des Raj near Bus Stand Pangi at Killar
|
HP/02/054/003508_56554
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1186
|
HP/02/054/009045
|
Hari Ram S/O Gian Chand Vill.Rusmas P.o Tai
|
HP02054009045_73076
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1187
|
HP/02/054/02
|
Bal Dev Ram S/o Param Chand
|
HP/02/054/02_44001
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1188
|
HP/02/054/021382
|
Chaman Singh s/o Ram Charan VPO Seri
|
HP/02/054/021382_43656
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1189
|
HP/02/054/021456
|
Devi Singh S/O Devi Chand
|
HP02054021456_73152
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1190
|
HP/02/054/021461
|
Bachan Singh
|
HP/02/054/021461_44065
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1191
|
HP/02/054/024014
|
Lekh Chand
|
HP/02/054/024014_44075
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1192
|
HP/02/054/024060
|
Mohan Studio Killar
|
HP/02/054/024060_43639
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1193
|
HP/02/054/024114
|
Lek Raj
|
HP/02/054/024114_44069
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1194
|
HP/02/054/024530
|
Des Raj S/O Ram Lal
|
HP/02/054/024530_43652
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1195
|
HP/02/054/024532
|
Naresh Kumar
|
HP/02/054/024532_43651
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1196
|
HP/02/054/027126
|
Bhupender Singh
|
HP/02/054/027126_44062
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1197
|
HP/02/054/030091
|
Dharam chand vill. Seri Bhatwas
|
HP/02/054/030091_56753
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1198
|
HP/02/054/033015
|
OM Prakash Karyas
|
HP/02/054/033015_46877
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1199
|
HP/02/054/033208
|
Rajinder Kumar Vll Killar Pangi
|
HP/02/054/033208_62124
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1200
|
HP/02/054/033240
|
Harnam Singh Vill Jhalwas Pangi
|
HP/02/054/033240_62122
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1201
|
HP/02/054/033307
|
Bishamber Karyas Pangi
|
HP/02/054/033307_46878
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1202
|
HP/02/054/042100
|
Chaman Singh S/o Amar Singh Vill Phindpar
|
HP/02/054/042100_56234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1203
|
HP/02/054/045006
|
Prem Vill Phindroo PO Sach Pangi
|
HP/02/054/045006_44057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1204
|
HP/02/054/045075
|
Devi Charan S/o Bansi Ra. Vill Phindroo GP Sach
|
HP/02/054/045075_66083
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1205
|
HP/02/054/045157
|
Narender Kumar Pangi at Killar
|
HP/02/054/045157_56589
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1206
|
HP/02/054/054078
|
Devi Saran
|
HP/02/054/054078_46676
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1207
|
HP/02/054/054266
|
Megh nath Vill Sach At Pangi
|
HP/02/054/054266_56716
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1208
|
HP/02/054/057053
|
Sher Singh
|
HP/02/054/057053_44135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1209
|
HP/02/054/057105
|
Kishan Chand
|
HP/02/054/057105_44063
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1210
|
HP/02/054/060035
|
Madan Lal Sandhari Pangi
|
HP/02/054/060035_47317
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1211
|
HP/02/054/060114
|
Budi Ram Udeen Pangi
|
HP/02/054/060114_47316
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1212
|
HP/02/054/060140
|
Thakur Dass Sandhari Pangi
|
HP/02/054/060140_47320
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1213
|
HP/02/054/06188
|
Balkrishan
|
HP/02/054/06188_48228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1214
|
HP/02/054/066104
|
Raj Kumar
|
HP/02/054/066104_44131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1215
|
HP/02/054/066147
|
Nanak Chand
|
HP/02/054/066147_47315
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1216
|
HP/02/054/066153
|
Des Raj
|
HP/02/054/066153_44132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1217
|
HP/02/054/066154
|
Des Raj S/O Nant Ram Vill. Chasak P.O. Sechu
|
HP02054066154_73074
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1218
|
HP/02/054/066165
|
Shiv Chand Chasak Pangi
|
HP/02/054/066165_47314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1219
|
HP/02/054/069128
|
Prem Lal S/o Mohar Chand
|
HP/02/054/069128_44007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1220
|
HP/02/054/075035
|
Dharam Dass
|
HP/02/054/075035_54218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1221
|
HP/02/054/075058
|
Dhan Dev
|
HP/02/054/075058_54241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1222
|
HP/02/054/075168
|
Budi Ram S/o Sh. Shiv Chand Vill Rei
|
HP/02/054/075168_49902
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1223
|
HP/02/054/075368
|
Sohan lal
|
HP/02/054/075368_44060
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1224
|
HP/02/054/07597
|
Budi Ram
|
HP/02/054/07597_47144
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1225
|
HP/02/054/081019
|
Heera Lal S/o sh Sukh Dev Vill Killal
|
HP/02/054/081019_49891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1226
|
HP/02/054/081050
|
Mahatam Chand S/o Sh. Beli Ram Vill. Kulal Pangi
|
HP/02/054/081050_49895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1227
|
HP/02/054/081051
|
Mahatam Chand
|
HP/02/054/081051_54236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1228
|
HP/02/054/081077
|
Megh Nath S/o Sh. Bhagwan Singh Vill Kulal Pangi
|
HP/02/054/081077_49887
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1229
|
HP/02/054/084175
|
Gurdev
|
HP/02/054/084175_44353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1230
|
HP/02/054/084287
|
Heera lal
|
HP/02/054/084287_44348
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1231
|
HP/02/054/087048
|
Roshan Lal S/o Bainsu Ram Village Shour
|
HP02054087048_68658
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1232
|
HP/02/054/087260
|
Parsi Ram S/o Sh. Khem Ram Vill Shour Pangi
|
HP/02/054/087260_49905
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1233
|
HP/02/054/090012
|
Pappu S/o Parladh R/o Badka GP Athluien
|
HP/02/054/090012_61608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1234
|
HP/02/054/090026
|
Bhudia S/o Nordh R/o Behi
|
HP/02/054/090026_43609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1235
|
HP/02/054/090036
|
Laccho S/o Sala R/o Saloli
|
HP/02/054/090036_43596
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1236
|
HP/02/054/090072
|
Devi Singh S/o Harikishan R/o Chaloga
|
HP/02/054/090072_43576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1237
|
HP/02/054/090076
|
Dhut S/o Hans R/o Khagga
|
HP/02/054/090076_43632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1238
|
HP/02/054/090078
|
Chunu S/o Laccho R/o Khagga
|
HP/02/054/090078_43619
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1239
|
HP/02/054/090099
|
Thakur S/o khemtiya R/o Khagga
|
HP/02/054/090099_43620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1240
|
HP/02/054/090115
|
Tholu S/o Rujgari R/o Drovad
|
HP/02/054/090115_43579
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1241
|
HP/02/054/090140
|
Bhagto S/o Narenu R/o Metena
|
HP/02/054/090140_43607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1242
|
HP/02/054/090142
|
Partap Chand S/o Sihnu R/o Saloli
|
HP/02/054/090142_43608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1243
|
HP/02/054/090155
|
Kirpo Ram S/o Sukhiya R/o Metena
|
HP/02/054/090155_43630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1244
|
HP/02/054/090172
|
Bhudiya S/o Narenu R/o Metena
|
HP/02/054/090172_56634
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1245
|
HP/02/054/090215
|
Nain Sukh S/o Ghihdu R/o Behi
|
HP/02/054/090215_43592
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1246
|
HP/02/054/090217
|
Kishnu S/o Haru R/o Behi
|
HP/02/054/090217_43594
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1247
|
HP/02/054/090234
|
Amar Singh S/o Nordh R/o Behi
|
HP/02/054/090234_43615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1248
|
HP/02/054/090238
|
Pawan S/o Jagdish R/o Behi
|
HP/02/054/090238_43584
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1249
|
HP/02/054/090241
|
Balo S/o Mohan R/o Samela
|
HP/02/054/090241_51586
|
|
|
|
|
Material
|
1250
|
HP/02/054/090245
|
Sihnu S/o Khadgu R/o Metena
|
HP/02/054/090245_43580
|
|
|
|
|
Material
|
1251
|
HP/02/054/090247
|
Salo S/o Shivdyal R/o Digola
|
HP/02/054/090247_51584
|
|
|
|
|
Material
|
1252
|
HP/02/054/090255
|
Kishnu S/o Lojan R/o Lodhari
|
HP/02/054/090255_43585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1253
|
HP/02/054/090294
|
Pyaro S/o Narenu R/o Maitena
|
HP/02/054/090294_51583
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1254
|
HP/02/054/090295
|
Sarno S/o Madho R/o Behi
|
HP/02/054/090295_43591
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1255
|
HP/02/054/090296
|
Ramesh S/o Sihnu R/o Metena
|
HP/02/054/090296_43622
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1256
|
HP/02/054/090301
|
Goru Ram S/o Moti R/o Samela
|
HP/02/054/090301_43604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1257
|
HP/02/054/090314
|
Asho Ram S/o Narenu R/o Saloli
|
HP/02/054/090314_43595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1258
|
HP/02/054/090322
|
Naresh Kumar S/o Balibhder R/o Badka
|
HP/02/054/090322_43588
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1259
|
HP/02/054/090330
|
Punnu S/o Narenu R/o Metena
|
HP/02/054/090330_43581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1260
|
HP/02/054/090336
|
Sarno S/o Hans R/o Khagga
|
HP/02/054/090336_43616
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1261
|
HP/02/054/090348
|
Hem Raj S/o Lojan R/o lodhari
|
HP/02/054/090348_51582
|
|
|
|
|
Material
|
1262
|
HP/02/054/093055
|
Duno S/o Hans R/o Ola
|
HP/02/054/093055_50585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1263
|
HP/02/054/093068
|
Jigri S/o Tihiri R/o Dalaien
|
HP/02/054/093068_49325
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1264
|
HP/02/054/093244
|
Sarwan S/o Hans R/o Tuti GP Kiri
|
HP/02/054/093244_61606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1265
|
HP/02/054/093265
|
Jito S/o Shivram R/o Mangrol
|
HP/02/054/093265_49356
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1266
|
HP/02/054/093347
|
Pyaro S/o Lojan R/o Prejlu
|
HP/02/054/093347_47509
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1267
|
HP/02/054/093489
|
Sero S/o Baldev R/o Kiri
|
HP/02/054/093489_42887
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1268
|
HP/02/054/093544
|
Guljar Ahmad S/o Moh. Sarif R/o Saluien
|
HP/02/054/093544_49310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1269
|
HP/02/054/093548
|
Joginder Singh S/o Bhagat Singh R/o Dardvin
|
YFX0036335_46441
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1270
|
HP/02/054/093594
|
Mohan S/o Tibhlu R/o khalla
|
HP/02/054/093594_49331
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1271
|
HP/02/054/093605
|
Baldev S/o Nanku R/o Matiyara
|
HP/02/054/093605_49327
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1272
|
HP/02/054/093612
|
Dharmo S/o Sarwan R/o Khalla
|
HP/02/054/093612_49329
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1273
|
HP/02/054/093645
|
Hassandeen S/o Moh. Sarif R/o Sahluien
|
HP/02/054/093645_47511
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1274
|
HP/02/054/096015
|
Prem Lal S/o Haru R/o Banjal
|
HP/02/054/096015_49353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1275
|
HP/02/054/096044
|
Gyano S/o Rumi R/o Banjal
|
HP/02/054/096044_42892
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1276
|
HP/02/054/096105
|
Jay Singh S/o Moti R/o Tali
|
HP/02/054/096105_49315
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1277
|
HP/02/054/096115
|
Madav S/o Hardeu R/o Banjal
|
HP/02/054/096115_49355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1278
|
HP/02/054/096671
|
Ram Kumar S/O Thunu
|
HP/02/054/096671_32639
|
|
|
|
|
Material
|
1279
|
HP/02/054/099020
|
Chatro S/o Raghu R/o Ghsiti
|
HP/02/054/099020_47508
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1280
|
HP/02/054/099158
|
Kamlesh S/o Baldev R/o Padhruien
|
HP/02/054/099158_49348
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1281
|
HP/02/054/099176
|
Dharm Chand S/o Parladh R/o Precha
|
HP/02/054/099176_42896
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1282
|
HP/02/054/099213
|
Amro S/o Mohan R/o Sakla GP Kiri
|
HP/02/054/099213_61607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1283
|
HP/02/054/102005
|
Parkash Chand S/O Sahab Singh
|
HP/02/054/102005_42645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1284
|
HP/02/054/102010
|
Saran Singh S/O Bajeeru
|
HP/02/054/102010_45927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1285
|
HP/02/054/102023
|
Prakash Chand S/O Bhagto
|
HP/02/054/102023_45926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1286
|
HP/02/054/102174
|
Dharam Chand S/O Sant
|
HP/02/054/102174_42642
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1287
|
HP/02/054/105007
|
Dithu S/O Raghu R/O Pandah
|
HP/02/054/105007_43534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1288
|
HP/02/054/105037
|
Gyano S/O Kodu R/O Galh
|
HP/02/054/105037_43554
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1289
|
HP/02/054/105119
|
Kirpo S/OTHola R/O Shukrah
|
HP/02/054/105119_43553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1290
|
HP/02/054/105170
|
Arun S/O chondu R/O Pandah
|
HP/02/054/105170_43532
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1291
|
HP/02/054/105238
|
Surender S/O Haru R/O lachodi
|
HP/02/054/105238_43560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1292
|
HP/02/054/105240
|
Naresh S/O Kalasho R/O sarahan
|
HP/02/054/105240_43544
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1293
|
HP/02/054/105295
|
Rakesh S/O Sunder R/O Pandah
|
HP/02/054/105295_43535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1294
|
HP/02/054/105357
|
Duni Chand S/O Moti R/O Chulla
|
HP/02/054/105357_43547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1295
|
HP/02/054/105458
|
Devinder S/O Desho R/O Raan
|
HP/02/054/105458_43539
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1296
|
HP/02/054/105496
|
Pratapu S/O Sukhdev R/O Chulla GP sarahan
|
HP/02/054/105496_49879
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1297
|
HP/02/054/108125
|
Mansa S/O Moti R/O chaplah
|
HP/02/054/108125_43552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1298
|
HP/02/054/108201
|
Tej Ram S/o Jay Dyal R/o Baidhari
|
TMT 019844_43963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1299
|
HP/02/054/108220
|
Chaman Singh S/O Raghu Vill. Agharuien
|
HP/02/054/108220_56359
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1300
|
HP/02/054/108225
|
Desh Raj S/O lachho R/O bahrei
|
HP/02/054/108225_43559
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1301
|
HP/02/054/108278
|
Bainsu S/O Heera R/O Bhudda
|
HP/02/054/108278_43546
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1302
|
HP/02/054/1110
|
Charan Jeet S/O Dyala R/O Thehra GP Guwad PO Sarah
|
HP/02/054/1110_48892
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1303
|
HP/02/054/11100
|
Dharo
|
HP/02/054/11100_32807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1304
|
HP/02/054/111011
|
Gobind Chand S/O Shiba
|
HP/02/054/111011_42618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1305
|
HP/02/054/111017
|
Kiksnu S/O Mussadi
|
HP/02/054/111017_42628
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1306
|
HP/02/054/111061
|
Salo S/O Shero
|
HP/02/054/111061_42617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1307
|
HP/02/054/111076
|
Ghimo S/O Hari Singh
|
HP/02/054/111076_42631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1308
|
HP/02/054/111152
|
Trilok S/O Kanth R/O BehigramPO Sarahan
|
HP/02/054/111152_49871
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1309
|
HP/02/054/111158
|
Jaram Singh S/O Jiddi
|
HP/02/054/111158_41012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1310
|
HP/02/054/111222
|
Saran Singh Vill Guwad
|
HP/02/054/111222_32786
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1311
|
HP/02/054/111266
|
Joginder S/O Chuni R/O Bhala PO sarahan
|
HP/02/054/111266_49874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1312
|
HP/02/054/111279
|
Aso S/O Ghano
|
HP/02/054/111279_42627
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1313
|
HP/02/054/111302
|
Leela W/O Amar Singh
|
HP/02/054/111302_42633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1314
|
HP/02/054/114001
|
Gurdyal S/ O Frangu
|
HP/02/054/114001_39625
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1315
|
HP/02/054/114025
|
Sarano S/o Sekhu.
|
HP/02/054/114025_50171
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1316
|
HP/02/054/114076
|
Sibo S/O Muhan
|
HP/02/054/114076_39615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1317
|
HP/02/054/114107
|
Mankho S/o Dabari.
|
HP/02/054/114107_50173
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1318
|
HP/02/054/114164
|
Ghunger S/O Denghu
|
HP/02/054/114164_39618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1319
|
HP/02/054/114182
|
Gajinder S/O Frangu
|
HP/02/054/114182_39619
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1320
|
HP/02/054/114273
|
Charano
|
HP/02/054/114273_47492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1321
|
HP/02/054/114282
|
Ratan Chand
|
HP/02/054/114282_47496
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1322
|
HP/02/054/114310
|
Gian Chand S/O Chondu Village Louni
|
HP/02/054/114310_42064
|
|
|
|
|
Material
|
1323
|
HP/02/054/114311
|
Laxman S/O Sarda
|
HP/02/054/114311_39617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1324
|
HP/02/054/114366
|
Jagdish S/O Danghu
|
HP/02/054/114366_39623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1325
|
HP/02/054/114393
|
Bhim Sen
|
HP/02/054/114393_47499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1326
|
HP/02/054/114409
|
Gijo S/O Chand
|
HP/02/054/114409_39622
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1327
|
HP/02/054/114413
|
Sato Ram S/O Saili GP Kuned
|
HP/02/054/114413_39630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1328
|
HP/02/054/114459
|
Prithi Chand S/O Sukhia
|
HP/02/054/114459_39620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1329
|
HP/02/054/114510
|
Amar Singh S/O Bhora
|
HP/02/054/114510_39613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1330
|
HP/02/054/114518
|
Sufal S/o Bhotu.
|
HP/02/054/114518_50168
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1331
|
HP/02/054/114533
|
Daleep S/ O Chand
|
HP/02/054/114533_39624
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1332
|
HP/02/054/117074
|
Lachhia Ram S/O Gurdayal Vill Kokda
|
HP/02/054/117074_49688
|
|
|
|
|
Material
|
1333
|
HP/02/054/117155
|
Dhannu Ram S/O Santu Vill Kilod
|
HP/02/054/117155_49682
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1334
|
HP/02/054/120009
|
Giano S/O Choudhari
|
HP/02/054/120009_32461
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1335
|
HP/02/054/120029
|
Sukhdayal S/O Kadara Vill Sapogh
|
HP/02/054/120029_49686
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1336
|
HP/02/054/120064
|
Munsi S/O Farangu
|
HP/02/054/120064_32577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1337
|
HP/02/054/120089
|
Karam Chand S/O Mohan
|
HP/02/054/120089_32574
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1338
|
HP/02/054/120096
|
Jai Singh S/O Ghunghar
|
HP/02/054/120096_32535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1339
|
HP/02/054/120110
|
Rawan S/O Rumi
|
HP/02/054/120110_32556
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1340
|
HP/02/054/120147
|
Sukhdev S/O Rama
|
HP/02/054/120147_32546
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1341
|
HP/02/054/120157
|
Mast Ram S/O Dhayana
|
HP/02/054/120157_32595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1342
|
HP/02/054/120171
|
Dharamu S/O Dhayana
|
HP/02/054/120171_32597
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1343
|
HP/02/054/120182
|
Dhonia S/O Adalati
|
HP/02/054/120182_32552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1344
|
HP/02/054/120192
|
Manso S/O Chainkha
|
HP/02/054/120192_32559
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1345
|
HP/02/054/120197
|
Pritho S/O Chand
|
HP/02/054/120197_32399
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1346
|
HP/02/054/120204
|
Jagdeesh S/O Rumi
|
HP/02/054/120204_32562
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1347
|
HP/02/054/120215
|
Man Singh S/O Gulab Singh
|
HP/02/054/120215_32560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1348
|
HP/02/054/120251
|
Raj Kumar S/O Dhayana
|
HP/02/054/120251_32606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1349
|
HP/02/054/120253
|
Bheemsain S/O Lojan
|
HP/02/054/120253_32555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1350
|
HP/02/054/120287
|
Makholi S/O Jagta Vill Dhandli
|
HP/02/054/120287_37486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1351
|
HP/02/054/120335
|
Jai Singh S/o Kadara Vill Sapogh
|
HP/02/054/120335_37496
|
|
|
|
|
Material
|
1352
|
HP/02/054/120336
|
Thakru S/o Chondu
|
HP/02/054/120336_31239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1353
|
HP/02/054/120368
|
Thakru S/o Chuhad Vill Kuthed
|
HP/02/054/120368_37499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1354
|
HP/02/054/120379
|
Kaman Singh S/O Gulab Singh
|
HP/02/054/120379_32586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1355
|
HP/02/054/120388
|
Jashol S/o Shiv Dittu Kuthed
|
HP/02/054/120388_37492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1356
|
HP/02/054/120398
|
Dharamu S/O Chuhad
|
HP/02/054/120398_32576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1357
|
HP/02/054/120426
|
Chando S/O Nihala
|
HP/02/054/120426_32536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1358
|
HP/02/054/123017
|
PYARU S/O Sorma Vill. Chhatkar
|
HP/02/054/123017_61097
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1359
|
HP/02/054/123024
|
Thunia S/O Chamaru
|
HP/02/054/123024_32534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1360
|
HP/02/054/123059
|
Ram Chand S/O Chainkha
|
HP/02/054/123059_32458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1361
|
HP/02/054/123170
|
Amaru S/O sahabnu
|
HP/02/054/123170_32533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1362
|
HP/02/054/123173
|
Giano S/O Sahabnu
|
HP/02/054/123173_32531
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1363
|
HP/02/054/123199
|
Bhounr S/O Sarda
|
HP/02/054/123199_32568
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1364
|
HP/02/054/123258
|
Roshan S/O Prahlad
|
HP/02/054/123258_32549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1365
|
HP/02/054/123260
|
Praveen S/O Machalu
|
HP/02/054/123260_32554
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1366
|
HP/02/054/123289
|
Devi Singh S/O Machalu
|
HP/02/054/123289_32600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1367
|
HP/02/054/123301
|
Bheemsain S/O Sahabnu
|
HP/02/054/123301_32453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1368
|
HP/02/054/126120
|
Dev Raj S/O Nihala
|
HP/02/054/126120_32599
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1369
|
HP/02/054/126122
|
Jarmu S/O Dhyana
|
HP/02/054/126122_39704
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1370
|
HP/02/054/126154
|
Bajro S/O Chuhad
|
HP/02/054/126154_32670
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1371
|
HP/02/054/126201
|
Thunu Ram S/O Rumi
|
HP/02/054/126201_32628
|
|
|
|
|
Material
|
1372
|
HP/02/054/126236
|
Ashok S/O Gunjara
|
HP/02/054/126236_33172
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1373
|
HP/02/054/126244
|
Kulprakash S/O Mohan Lal
|
HP/02/054/126244_32633
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1374
|
HP/02/054/126314
|
Dev Raj S/O Ronki
|
HP/02/054/126314_32714
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1375
|
HP/02/054/126339
|
Kulprakash S/O Billu
|
HP/02/054/126339_33301
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
1376
|
HP/02/054/126458
|
Nainsukh S/O Rumi
|
HP/02/054/126458_32797
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
1377
|
HP/02/054/126468
|
Jaiso S/O Dainjhu
|
HP/02/054/126468_33297
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1378
|
HP/02/054/126481
|
Kartar S/O Ronki
|
HP/02/054/126481_32750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1379
|
HP/02/054/126490
|
Ram Sharan S/O Madho
|
HP/02/054/126490_39721
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
1380
|
HP/02/054/126521
|
Karam Chand S/O Sahabnu Vill. Bhatwada
|
HP/02/054/126521_61552
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1381
|
HP/02/054/126528
|
Gajinder S/O Farangu
|
HP/02/054/126528_39717
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1382
|
HP/02/054/126537
|
Jarmu S/O Baihami
|
HP/02/054/126537_33299
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1383
|
HP/02/054/126556
|
Sufal S/O Panchhi
|
HP/02/054/126556_32710
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1384
|
HP/02/054/126633
|
Pyar Singh S/O Prem Lal
|
HP/02/054/126633_32615
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1385
|
HP/02/054/126676
|
Krishan S/O Moharu
|
HP/02/054/126676_32611
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1386
|
HP/02/054/126740
|
Sarvo S/O Gouru
|
HP/02/054/126740_32584
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1387
|
HP/02/054/126797
|
Raj Kumar S/O Bhinu
|
HP/02/054/126797_34661
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1388
|
HP/02/054/126804
|
Prem Lal S/O Dainthu
|
HP/02/054/126804_32642
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1389
|
HP/02/054/126908
|
Mano S/O Dass
|
HP/02/054/126908_39711
|
|
|
|
|
Material
|
1390
|
HP/02/054/129047
|
Roshan Deen S/O Karam Baksh Vill Jhulkhi
|
HP/02/054/129047_49696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1391
|
HP/02/054/129083
|
Bholu S/o Dhaniya
|
HP/02/054/129083_42112
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1392
|
HP/02/054/129160
|
Pawan Kumar S/O Hachhu Vill Batot
|
HP/02/054/129160_49692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1393
|
HP/02/054/129170
|
Maan Singh S/o Jiddi
|
HP/02/054/129170_42107
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1394
|
HP/02/054/129186
|
Kaka S/o Noor Mahi
|
HP/02/054/129186_56386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1395
|
HP/02/054/129191
|
Gad S/O Gurmukh Vill Dadotha
|
HP/02/054/129191_49698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1396
|
HP/02/054/129255
|
Mahesh S/o Hosiyara
|
HP/02/054/129255_42114
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1397
|
HP/02/054/129315
|
Karam Chand S/oHachu
|
HP/02/054/129315_42119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1398
|
HP/02/054/129329
|
Sawariya S/o Yusaf
|
HP/02/054/129329_42116
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1399
|
HP/02/054/132014
|
Lachhiya S/o Gunjara
|
HP/02/054/132014_43810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1400
|
HP/02/054/132021
|
Shakti S/o Sufal
|
HP/02/054/132021_43803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1401
|
HP/02/054/132027
|
Pyaro S/o Moti
|
HP/02/054/132027_43789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1402
|
HP/02/054/132051
|
Labdhi S/O Sant Village Dhrot g.p. Baloth
|
HP/02/054/132051_33589
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1403
|
HP/02/054/132073
|
Mansingh S/o Dhano
|
HP/02/054/132073_43796
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1404
|
HP/02/054/132289
|
Sukhdiyal S/O Sahbanu
|
HP/02/054/132289_42868
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1405
|
HP/02/054/132301
|
Sarnu Ram S/o Gorkh
|
HP/02/054/132301_43797
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1406
|
HP/02/054/132337
|
Gyan chand S/oBasaieri
|
HP/02/054/132337_43805
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1407
|
HP/02/054/132366
|
SUKHDEV RAM S/O MOHRI RAM VILL. SATELLA
|
HP/02/054/132366_56952
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
1408
|
HP/02/054/132384
|
Manso S/o Lojan
|
HP/02/054/132384_43793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1409
|
HP/02/054/132451
|
Sarvo Ram S/O Dhayana
|
HP/02/054/132451_42865
|
|
|
|
|
Material
|
1410
|
HP/02/054/135018
|
Hariay S/O Ronki
|
HP/02/054/135018_42870
|
|
|
|
|
Material
|
1411
|
HP/02/054/138188
|
SARWAN S/O MANGATU
|
HP/02/054/138188_47953
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
1412
|
HP/02/054/138320
|
NIDHIYA RAM S/O MACHALU VILL . PALAN
|
HP/02/054/138320_47955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1413
|
HP/02/054/138321
|
HUKAMI RAM S/O RONAKI VILL. PALAN
|
HP/02/054/138321_47956
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1414
|
HP/02/054/144239
|
PAWAN KUMAR S/O PRAHLAD VILL, GUWAD
|
HP/02/054/144239_47962
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1415
|
HP/02/054/15025
|
Karam Ram S/o Sh. Ananth Ram Vill Hudan Bhatori
|
HP/02/054/15025_60292
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1416
|
HP/02/054/165010
|
Budhya ram
|
HP/02/054/165010_47665
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
1417
|
HP/02/054/204205
|
Nurdh Ram s/o Ghinku Ram Village Chanani
|
HP/02/054/204205_48736
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1418
|
HP/02/054/204493
|
Kimat Ram S/o Labdhi Ram,
|
HP/02/054/204493_56202
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1419
|
HP/02/054/234032
|
Arjun Kumar S/o Thakur Singh Vill. Urei
|
HP/02/054/234032_49861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1420
|
HP/02/054/252076
|
Trilok Nath Artist & Paniter S/o Dharam Chand
|
HP/02/054/252076_47880
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
1421
|
HP/02/054/7461
|
HP Agro. Ind. Co chamba
|
HP/02/054/7461_47163
|
|
|
|
|
Material
|
1422
|
HP/02/054/84287
|
Heera lal
|
HP/02/054/84287_44349
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1423
|
HP/02/054/900114
|
Baso S/o Sihnu R/o Metena
|
HP/02/054/900114_43624
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1424
|
HP/02/054108036
|
Chhunko W/O Prothu
|
HP/02/054108036_41014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1425
|
HP/02/054129186
|
Kaka S/o Nurmahi
|
HP/02/054129186_42110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1426
|
HP/02/063/138020
|
Yogesh Lakhnapal Mandi
|
HP/02/063/138020_63658
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
1427
|
HP/02/063/204289
|
Dillo Ram & Sons
|
HP/02/063/204289_56742
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1428
|
HP/02/067/153241
|
Kishan Chand S/o Jhawiya Ram
|
118/02/067/153241_56651
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1429
|
HP/02054/075168
|
Budi Ram
|
HP/02054/075168_54239
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1430
|
HP/021/0541/021068
|
Bdoh Raj
|
HP/021/0541/021068_43657
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1431
|
HP/03//052/102518
|
Dharam Singh s/o Lala
|
HP/03//052/102518_44425
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1432
|
HP/03//053/141482
|
Hanisha w/o Mahinder Bagdoh
|
HP/03//053/141482_45661
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1433
|
HP/03//267109
|
Jai Karan S/O Bhutiya Ram GP Kurn
|
HP/03//267109_61090
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1434
|
HP/03/025/066340
|
PREM LAL S/O SH. PARJA VILL PHULTWAS
|
HP/03/025/066340_45800
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1435
|
HP/03/047/132663
|
Manjeet singh S/o Sh. Bachitar Singh
|
HP/03/047/132663_43282
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1436
|
HP/03/05/0072644
|
Pritho S/o Ravan Vill. Charodi
|
HP/03/05/0072644_56861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1437
|
HP/03/05/030264
|
Jeet Singh S/o Bhagat Ram R/o Swai GP Panjei
|
HP/03/05/030264_50437
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1438
|
HP/03/05/144010
|
Kaka Ram
|
HP/03/05/144010_42406
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1439
|
HP/03/05/198217
|
KAK MOHMOD S/O FIROJDEEN VILL THAKOLI PO SIHUNTA
|
HP/03/05/198217_49642
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1440
|
HP/03/05/2228523
|
Deu S/o Gangu At Vill Mangol
|
HP/03/05/2228523_49676
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1441
|
HP/03/05/3/240378
|
Kailash Chand
|
HP/03/05/3/240378_50538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1442
|
HP/03/05/3114168
|
S.K Hardware & electricals
|
02070100734_58263
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1443
|
HP/03/050 /154059
|
UTTAM SINGH S/O JAII RAM
|
HP/03/050 /154059_49958
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1444
|
HP/03/050/ 033432
|
Chaman Lal s/o Kunjo Ward no 2 Vill Bainska
|
HP03050033432_69563
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1445
|
HP/03/050/003059
|
Kushlata
|
HP/03/050/003059_46068
|
H.P. State Co Operative Bank
|
YESB0HPB194
|
|
|
Material
|
1446
|
HP/03/050/009447
|
Des Raj S/0 Hari Chand
|
HP/03/050/009447_50597
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
1447
|
HP/03/050/015146
|
Chain Singh s/o Sh.Bheem Sen
|
HP/03/060/15146_47850
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
1448
|
HP/03/050/015182
|
Prem Singh
|
HP/03/050/015182_48316
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
1449
|
HP/03/050/015254
|
Naresh Kumar s/o Parkash Chand
|
HP/03/050/015254_56812
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
1450
|
HP/03/050/015266
|
Mahinder s/o Sadho Ram
|
HP/03/050/015266_47854
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
1451
|
HP/03/050/021009
|
SUBHASH CHAND VILL TALARA PO KAKIRA
|
HP03050021009_69661
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
1452
|
HP/03/050/024273
|
Uttam Chand
|
HP/03/050/024273_43716
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1453
|
HP/03/050/024286
|
SURINDER KUMAR
|
HP/03/050/024286_43720
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1454
|
HP/03/050/024298
|
Karam Chand
|
HP/03/050/024298_43713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1455
|
HP/03/050/027128
|
Ajeet Kumar Vill. Reh Thanoli
|
HP/03/050/027128_38450
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1456
|
HP/03/050/027164
|
Subhash Chand s/o Chattaro Ram r/o Talatu
|
HP/03/050/027164_59383
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
1457
|
HP/03/050/027337
|
Kewal singh s/o Kashmiro
|
HP/03/050/027337_50403
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
1458
|
HP/03/050/027414
|
Amaro s/o Dum R/o Ohar
|
HP/03/050/027414_59382
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
1459
|
HP/03/050/027462
|
Madan LalS/o Rumal Singh vill. Manola
|
HP/03/050/027462_49712
|
H.P. State Co Operative Bank
|
YESB0HPB194
|
|
|
Material
|
1460
|
HP/03/050/033024
|
Mohinder Singh
|
HP/03/050/033024_55891
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1461
|
HP/03/050/033167
|
Anil Kumar
|
HP/03/050/033167_44008
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1462
|
HP/03/050/033442
|
Ashok Kumar s/o jarmo
|
HP/03/050/033442_45906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1463
|
HP/03/050/036019
|
Bheemsen s/o chando
|
HP/03/050/036019_45912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1464
|
HP/03/050/036120
|
Mohinder Kumar s/o Chando
|
HP/03/050/036120_48910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1465
|
HP/03/050/036160
|
DUM RAM VILLAGE SIYULLA PO KUDDI
|
HP03050036160_69802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1466
|
HP/03/050/036293
|
Rattan Chand s/o Jalo Village Naghiyar
|
HP/03/050/036293_56239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1467
|
HP/03/050/036298
|
Vinod Kumar s/o Sanako
|
HP/03/050/036298_55456
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1468
|
HP/03/050/036330
|
Tilak Raj S/O Hariya Vill. Khoparu
|
HP/03/050/036330_45945
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1469
|
HP/03/050/039026
|
Tilak raj s/o Tejo vill. khair
|
HP/03/050/039026_45916
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1470
|
HP/03/050/039195
|
Tilak Raj s/o Jameeto
|
HP/03/050/039195_50435
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1471
|
HP/03/050/039203
|
Khreti ram s/o Rikhnu
|
HP/03/050/039203_45920
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1472
|
HP/03/050/039246
|
Amaro s/o Behami Village Draman Po Kuddi
|
HP/03/050/039246_47859
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1473
|
HP/03/050/039282
|
Krishan chand s/o sant ram
|
HP/03/050/039282_45915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1474
|
HP/03/050/042029
|
Jaishi Ram s/o Jigri Ram Vill. Ktheyaru
|
HP/03/050/042029_48904
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1475
|
HP/03/050/042305
|
Manoj Kumar s/o Hushiyara
|
HP/03/050/042305_47394
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1476
|
HP/03/050/048029
|
Dharam Chand S/O Dallo Ram
|
HP/03/050/048029_43897
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1477
|
HP/03/050/048170
|
Sobhiya Ram s/o Sihar Ram Vill. Raid
|
HP03050048170_68346
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1478
|
HP/03/050/051030
|
Munshi s/o Fainchu Village Naghiyar
|
HP/03/050/051030_56238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1479
|
HP/03/050/051257
|
Kishan Chand s/o Seth Vill. Raid
|
HP/03/050/051257_48902
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1480
|
HP/03/050/054305
|
Gayso S/o Digti Vill.Gharnbei
|
HP/03/050/054305_65782
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1481
|
HP/03/050/054375
|
Chhota S/O Krishan
|
HP/03/050/054375_33244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1482
|
HP/03/050/054380
|
Sarno S/o Chand
|
HP/03/050/054380_31484
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1483
|
HP/03/050/054655
|
Tilak Raj S/o Panju Vill. Thehda
|
HP/03/050/054655_31476
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1484
|
HP/03/050/060040
|
Mohan S/o Rounki Vill.Bhaloli
|
HP/03/050/060040_31546
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1485
|
HP/03/050/060092
|
Budhiya S/o Sahbanu Bhaloli
|
HP/03/050/060092_31547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1486
|
HP/03/050/060135
|
Parso S/o Doula
|
HP/03/050/060135_31599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1487
|
HP/03/050/060393
|
Thakur Goods Carrier
|
HP/03/050/060393_41851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1488
|
HP/03/050/060412
|
Jaram Singh S/o Raffel
|
HP/03/050/060412_31550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1489
|
HP/03/050/060433
|
Nirmal S/o Rikhnu Vill. Langha
|
HP/03/050/060433_41852
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1490
|
HP/03/050/063564
|
Kirpa Ram S/O Khajana
|
HP/03/050/063564_47579
|
Bank of India
|
BKID0007925
|
|
|
Material
|
1491
|
HP/03/050/063764
|
Des Raj S/o Husnak Vill. Bambrow GP Kuphada
|
HP/03/050/063764_64310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1492
|
HP/03/050/066010
|
Chhaju RAm S/o Budhiya Vill. Marda
|
HP/03/050/066010_33941
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
1493
|
HP/03/050/066100
|
Mahinder Kumar S/o Nidhiya Vill. Badotha
|
HP/03/050/066100_33937
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
1494
|
HP/03/050/066307
|
Deepak Kumar S/o Kailash Chand Vill. Bhagrotha
|
HP/03/050/066307_33958
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
1495
|
HP/03/050/066490
|
Karam Chand S/o Dhani Ram
|
HP/03/050/066490_42066
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
1496
|
HP/03/050/066498
|
Tek Chand S/o Dharmo Vill. Bani
|
HP/03/050/066498_33971
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1497
|
HP/03/050/066544
|
Sobhiya S/o Nanku Vill. Mukleni
|
HP/03/050/066544_33932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1498
|
HP/03/050/066582
|
Papu S/o Chatro Vill. Tadgran
|
HP/03/050/066582_33951
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1499
|
HP/03/050/06771
|
Prahlad S/O Thunia
|
HP/03/050/06771_56083
|
|
|
|
|
Material
|
1500
|
HP/03/050/069/203
|
Rakesh Kumar
|
HP/03/050/069/203_47763
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1501
|
HP/03/050/072109
|
Gorkhi W/o Jaram Singh Vill. Tikkar
|
HP/03/050/072109_56874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1502
|
HP/03/050/072139
|
Bindu W/o Vijay Kumar Vill. Baghair
|
HP/03/050/072139_56863
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1503
|
HP/03/050/072205
|
Vijo S/o Dharmu Vill. Paneli
|
HP/03/050/072205_56865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1504
|
HP/03/050/072467
|
Charno S/o Pinjhu Vill. Hured
|
HP/03/050/072467_56860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1505
|
HP/03/050/0725527
|
Dharmu S/o Sahvnu Vill. Baghair
|
HP/03/050/0725527_56873
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1506
|
HP/03/050/072621
|
Munshi S/o Nidhiya Vill. Bankhanda
|
HP/03/050/072621_56864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1507
|
HP/03/050/072656
|
Gaad Ram S/o Kirpa Vill. Bankhanda
|
HP/03/050/072656_56868
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1508
|
HP/03/050/075180
|
Kuldeep Kumar s/o Jeshi Vill. Beinska
|
HP/03/050/075180_33412
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1509
|
HP/03/050/075280
|
Pankaj S/o Dharm Chand Vill Badei
|
HP/03/050/075280_33738
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1510
|
HP/03/050/075345
|
Vaneet Kumar S/o Lachhiya
|
HP/03/050/075345_31464
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1511
|
HP/03/050/075509
|
Artho Devi
|
HP/03/050/075509_34664
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1512
|
HP/03/050/075514
|
Pradeep S/o Budhiya
|
HP/03/050/075514_31459
|
|
|
|
|
Material
|
1513
|
HP/03/050/075547
|
Inder Singh S/o Pursotam
|
HP/03/050/075547_31463
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1514
|
HP/03/050/078018
|
Raj kumar S/o Ghimo
|
HP/03/050/078018_42069
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1515
|
HP/03/050/078302
|
Kilash Chand s/o Gullu Vill urella
|
HP/03/050/078302_50531
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1516
|
HP/03/050/078357
|
Amar Singh S/o Bhikhnu Vill Ritta
|
HP/03/050/078357_50529
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1517
|
HP/03/050/081050
|
Ghantha Ram s/o Fulgari vill Khalothu
|
HP/03/050/081050_33355
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1518
|
HP/03/050/081125
|
Jagdish Chand S/o Magzi Vill Kira
|
HP/03/050/081125_33396
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1519
|
HP/03/050/081142
|
Roshan Lal S/o parveen vill Lakra
|
HP/03/050/081142_33341
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1520
|
HP/03/050/081153
|
Sudarshan S/o singhu Vill bandla
|
HP/03/050/081153_33334
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1521
|
HP/03/050/081203
|
Bikram Singh S/o Parveen Vill behi
|
HP/03/050/081203_33392
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1522
|
HP/03/050/081296
|
Raj Kumar S/o Bhago vill bandla
|
HP/03/050/081296_33385
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1523
|
HP/03/050/081297
|
Diwan chand S/o Genda vill rainpani
|
HP/03/050/081297_32994
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1524
|
HP/03/050/081333
|
Bikram S/o Dittu Vill Kareri
|
HP/03/050/081333_33427
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1525
|
HP/03/050/081370
|
bharto Ram S/o Narad vill banad
|
HP/03/050/081370_33005
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1526
|
HP/03/050/081389
|
Rajinder S/o Karmo Vill Lakra
|
HP/03/050/081389_33417
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1527
|
HP/03/050/084009
|
Makholi s/o Punnu Vill Sirna
|
HP/03/050/084009_33450
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1528
|
HP/03/050/084012
|
bhagat Ram S/o chand vill Fagri
|
HP/03/050/084012_33337
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1529
|
HP/03/050/084060
|
Raj Kumar S/o paras Ram vill fagri
|
HP/03/050/084060_32864
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1530
|
HP/03/050/084074
|
Baldev S/o Saraf Vill Chalei
|
HP/03/050/084074_50489
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1531
|
HP/03/050/084079
|
Kewal Kumar S/o Rattno vill Mahnota
|
HP/03/050/084079_33343
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1532
|
HP/03/050/084092
|
Daleep S/o Nidhiya Vill Laghodi
|
HP/03/050/084092_50497
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1533
|
HP/03/050/084093
|
Bhag Singh S/o Rashalu Vill Palga
|
HP/03/050/084093_33361
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1534
|
HP/03/050/084096
|
Sarno S/o Bitu Vill Fagri
|
HP/03/050/084096_33407
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1535
|
HP/03/050/084114
|
Dharo Ram S/o saraf vill chalei
|
HP/03/050/084114_33307
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1536
|
HP/03/050/084119
|
pawan Kumar S/o Nainu vill palga
|
HP/03/050/084119_33353
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1537
|
HP/03/050/084130
|
vishnu S/o Ronki vill fagri
|
HP/03/050/084130_33310
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1538
|
HP/03/050/084160
|
Kamalnarayan S/o chetu vill Manglera
|
HP/03/050/084160_33346
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1539
|
HP/03/050/084166
|
Buta S/o Dakhi Vill Mortu
|
HP/03/050/084166_33422
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1540
|
HP/03/050/084258
|
Baldev S/o Taru vill palga
|
HP/03/050/084258_33247
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1541
|
HP/03/050/084263
|
Tilak Raj s/o bheelo vill Lohri
|
HP/03/050/084263_33250
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1542
|
HP/03/050/084351
|
Pawan Kumar S/o Dile Ram Vill Mortu
|
HP/03/050/084351_33403
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1543
|
HP/03/050/084436
|
Tilak Raj S/o Chad Vill Chalei
|
HP/03/050/084436_50492
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1544
|
HP/03/050/084437
|
Tilak Raj S/o Chad Vill Chalei
|
HP/03/050/084437_50488
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1545
|
HP/03/050/084480
|
Pratap chand S/o budhiya vill badega
|
HP/03/050/084480_33032
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1546
|
HP/03/050/0844801
|
Pratap chand S/o budhiya vill badega
|
HP/03/050/0844801_33209
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1547
|
HP/03/050/084483
|
Raj Kumar S/o Thetho vill chalei
|
HP/03/050/084483_33309
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1548
|
HP/03/050/087037
|
Jattu Ram s/o Devo
|
HP/03/050/087037_61960
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1549
|
HP/03/050/087080
|
Prahiad Singh s/o Rujgari
|
HP/03/050/087080_61961
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1550
|
HP/03/050/087264
|
Rajo s/o Mali Ram- Malunda
|
HP/03/050/087264_67397
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1551
|
HP/03/050/090340
|
Kehar Singh S/o Bainsu Ram-Malunda
|
HP03050090340_70226
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1552
|
HP/03/050/093014
|
CHAIN SINGH s/o prass ram vill Kaman po. Gahar
|
HP/03/050/093014_65543
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1553
|
HP/03/050/093029
|
Budhi Singh S/O SH. GOPI RAM GP GAHAR
|
HP/03/050/093029_62488
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1554
|
HP/03/050/093292
|
Ranjeet singh s/o Prass ram vpo.Gahar
|
HP/03/050/093292_65541
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1555
|
HP/03/050/093354
|
Chingo Ram S/O SH. MALO RAM GP GAHAR
|
HP/03/050/093354_62489
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1556
|
HP/03/050/093414
|
Lajm singh s/o Maid singh vill Lanoh P.o.Gahar
|
HP/03/050/093414_65537
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1557
|
HP/03/050/096029
|
Dhut s/o Neeru vill laprah PO Gahar
|
HP/03/050/096029_65547
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1558
|
HP/03/050/096267
|
Jaram Singh S/O Dhanu Vill. Angred GP Kudnu
|
HP/03/050/096267_62945
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1559
|
HP/03/050/096289
|
Rajeev Kuma s/o Tilak raj vill Kalehter Po.Gahar
|
HP/03/050/096289_65538
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1560
|
HP/03/050/096386
|
Kamal Kishore s/o Babu Ram Vill. Tornu P.O Gahar
|
HP/03/050/096386_43275
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1561
|
HP/03/050/096427
|
Khareti lal s/o Amar singh vill Seer po. Gahar
|
HP/03/050/096427_65544
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1562
|
HP/03/050/096597
|
Chhango Ram s/o Bhagatar
|
HP/03/050/096597_50371
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1563
|
HP/03/050/096604
|
Kishori Lal
|
HP/03/050/09/6604_44298
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1564
|
HP/03/050/105046
|
Chain singh S/O Chatro GP Banet
|
HP/03/050/105046_62528
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1565
|
HP/03/050/105223
|
Tilak Raj s/o Sunko Vill. Bachhan Nala
|
HP03050105223_69568
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1566
|
HP/03/050/105270
|
Kanshi Ram s/o Jagata GP Banet
|
HP/03/050/105270_62526
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1567
|
HP/03/050/105344
|
Gagan singh s/o madho ram GP Banet
|
HP/03/050/105344_62524
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1568
|
HP/03/050/105570
|
Bheem singh nali
|
HP/03/050/105570_47983
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1569
|
HP/03/050/1084448
|
Thetho S/o Kabaliya Vill Bangotu
|
HP/03/050/1084448_33423
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1570
|
HP/03/050/111696
|
Suresh Kumar so Gopi Ram GP Raipur
|
HP/03/050/111696_63292
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1571
|
HP/03/050/114404
|
Rashpal Singh S/o Jai Singh
|
HP/03/050/114404_54363
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1572
|
HP/03/050/114494
|
Thakur General Store Killar at Pangi.
|
HP/03/050/114494_43641
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1573
|
HP/03/050/117162
|
chain singh s/o angad Vill. lahro perchhore
|
HP/03/050/117162_62464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1574
|
HP/03/050/117212
|
Khaimbo Ram s/o Jarmo Vill Bai Nalla Perchhore
|
HP/03/050/117212_62463
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1575
|
HP/03/050/117405
|
Raj Kumar s/o Khushia Ram
|
HP/03/050/117405_45712
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1576
|
HP/03/050/117512
|
Jeevan singh s/o Fakir singh Perchhore
|
HP/03/050/117512_62465
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1577
|
HP/03/050/120142
|
Sagar Singh s/o Vakeel Singh-Jatroon
|
HP/03/050/120142_62449
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1578
|
HP/03/050/120199
|
Teju Ram S/o Dhani Ram GP Jatroon
|
HP/03/050/120199_62452
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1579
|
HP/03/050/123325
|
Narayan Singh
|
HP/03/050/123325_52625
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1580
|
HP/03/050/123336
|
Tilak Singh
|
HP/03/050/123336_43962
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1581
|
HP/03/050/123388
|
Bhag Singh s/o chatter Sinh r/o Doth
|
HP/03/050/123388_61595
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1582
|
HP/03/050/123489
|
Prashotam Singh S/o sarder Singh R/o Sadal
|
HP/03/050/123489_43989
|
|
|
|
|
Material
|
1583
|
HP/03/050/126358
|
Saran dass so Narad GP Raipur
|
HP/03/050/126358_63289
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1584
|
HP/03/050/126416
|
Saran dass so Bhimo Ro Faat GP Raipur
|
HP/03/050/126416_63288
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1585
|
HP/03/050/126472
|
Ramdarshan
|
HP/03/050/126472_43360
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1586
|
HP/03/050/129009
|
Gautam so Divan Chand GP Raipur
|
HP/03/050/129009_63290
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1587
|
HP/03/050/129315
|
Duni Chand
|
HP/03/050/129315_43964
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1588
|
HP/03/050/129317
|
Kanshi Ram s/o SAhnu GP Raipur
|
HP/03/050/129317_43349
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1589
|
HP/03/050/129558
|
Ami Chand S/o Lakhu R/o Ruhni P.O. Dadriara
|
HP/03/050/129558_47972
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1590
|
HP/03/050/132046
|
Man Singh S/o Bhimo Ram
|
HP/03/050/132046_50644
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1591
|
HP/03/050/132263
|
Karam Singh S/o Dass
|
HP/03/050/132263_52459
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1592
|
HP/03/050/132271
|
Naresh Kumar s/o Saran Singh VPO Sahla
|
HP03050132271_69720
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1593
|
HP/03/050/132279
|
Puran Singh S/o Beerbal
|
HP/03/050/132279_54621
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1594
|
HP/03/050/132362
|
Roshan Lal S/o Chamaru Ram
|
HP/03/050/132362_45710
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1595
|
HP/03/050/132377
|
Chhotu Lal S/o Magat Ram
|
HP/03/050/132377_54622
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1596
|
HP/03/050/132515
|
Ashokm Kumar S/o Vichiter Singh
|
HP/03/050/132515_43711
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1597
|
HP/03/050/135014
|
Viyas Dev S/o Rijha Ram
|
HP/03/050/135014_53768
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1598
|
HP/03/050/135089
|
Madan Singh s/o Rattan Singh G.P. Kathet
|
HP/03/050/135089_63644
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1599
|
HP/03/050/135181
|
Kanchan singh s/o Dhango ram G.p.KATHET
|
HP/03/050/135181_63643
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1600
|
HP/03/050/135216
|
Ravan S/o Chand Ram
|
HP/03/050/135216_54620
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1601
|
HP/03/050/138251
|
Balwan Singh S/oChain Singh
|
HP/03/050/138251_43664
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1602
|
HP/03/050/138278
|
Tilak Raj S/o Moti Ram
|
HP/03/050/138278_43666
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1603
|
HP/03/050/141333
|
Chaman lal village Luharka gp Binna
|
HP/03/050/141333_66388
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1604
|
HP/03/050/141593
|
Chaman Singh Village Gorna PO Patka
|
HP03050141593_70276
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1605
|
HP/03/050/14389
|
Chando Ram S/o Munshi Ram R/o Bhatala
|
HP/03/050/14389_62183
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1606
|
HP/03/050/144200
|
Lamber Singh Village Drouni
|
HP/03/050/144200_42396
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1607
|
HP/03/050/144217
|
Joginder Singh Vill. Manhuta
|
HP/03/050/144217_42397
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1608
|
HP/03/050/144226
|
Karnail Singh
|
HP/03/050/144226_42411
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1609
|
HP/03/050/144241
|
Rakesh Kumar S/o Parseen Singh R/o Baila
|
HP/03/050/144241_45543
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1610
|
HP/03/050/144295
|
Bhuri Singh GP Mahuhta
|
HP/03/050/144295_42407
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1611
|
HP/03/050/144321
|
Pritam SIngh
|
HP/03/050/144321_42404
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1612
|
HP/03/050/144334
|
Kanshi Ram
|
HP/03/050/144334_42401
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1613
|
HP/03/050/144355
|
Pritam Singh
|
HP/03/050/144355_42403
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1614
|
HP/03/050/144393
|
Dhut Ram S/o Gorkh R/o Ladera
|
HP/03/050/144393_45544
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1615
|
HP/03/050/144474
|
Narian Singh
|
HP/03/050/144474_42402
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1616
|
HP/03/050/144485
|
Krishan Chand
|
HP/03/050/144485_42400
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1617
|
HP/03/050/144493
|
Chamaru Deen
|
HP/03/050/144493_42399
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1618
|
HP/03/050/144504
|
Dhani Ram S/o Kuhru Ram R/o Manhuta
|
HP/03/050/144504_45542
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1619
|
HP/03/050/144555
|
Tej Singh S/o Beli Ram R/o Gadet
|
HP/03/050/144555_62177
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1620
|
HP/03/050/144557
|
Karnail Singh S/o Jangi Ram R/o Samu
|
HP/03/050/144557_62180
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1621
|
HP/03/050/144591
|
Babu Ram
|
HP/03/050/144591_42405
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1622
|
HP/03/050/147366
|
Hari Singh S/o Dhandi Ram R/o Pukhar
|
HP/03/050/147366_61838
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1623
|
HP/03/050/147392
|
Kali Das S/o Sucheta R/o Lahri
|
HP/03/050/147392_61836
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1624
|
HP/03/050/150188
|
DEENO S/O CHATRO
|
HP/03/050/150188_34594
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1625
|
HP/03/050/150252
|
Ujjal S/o Chaad R/o Lahar
|
HP/03/050/150252_42413
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1626
|
HP/03/050/150282
|
Chain Singh S/o Sorma R/o Lahar
|
HP/03/050/150282_62169
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1627
|
HP/03/050/150286
|
Garav Singh S/o Ganesa R/o Lahar
|
HP/03/050/150286_45301
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1628
|
HP/03/050/150354
|
Pram Lal S/o Uttam Singh R/o Kuldhar
|
HP/03/050/150354_62167
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1629
|
HP/03/050/150364
|
Tulsi Ram S/o Jaram Singh VPO Raipur GP Raipur
|
HP03050150364_74624
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1630
|
HP/03/050/15055
|
Mahindra Singh s/o Rumal Singh
|
HP/03/050/15055_56813
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
1631
|
HP/03/050/156011
|
Sh. Nidhiya Ram s/o Jigri Ram
|
HP/03/050/156011_49311
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1632
|
HP/03/050/156033
|
Madho Ram s/o Jigri Ram vill. Kuie
|
HP/03/050/156033_44591
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1633
|
HP/03/050/156044
|
Thakaru Ram S/o Dumanu Ram
|
HP/03/050/156044_40517
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1634
|
HP/03/050/156050
|
Safari Ram S/o Butta Ram
|
HP/03/050/156050_40505
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1635
|
HP/03/050/156089
|
Raman Kumar S/o Udham
|
HP/03/050/156089_40509
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1636
|
HP/03/050/156123
|
Ishver Das S/o Jaikrishan
|
HP/03/050/156123_40508
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1637
|
HP/03/050/156125
|
Chaman Singh S/o Chand
|
HP/03/050/156125_43938
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1638
|
HP/03/050/156128
|
Suffal Ram s/o Johri Ram vill Chouri
|
HP/03/050/156128_50674
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1639
|
HP/03/050/156317
|
Babu Ram S/o Kour Ram GP Tikkri Bhttiyat
|
HP/03/050/156317_62313
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1640
|
HP/03/050/156322
|
Bhunkhu Ram s/o Johri Ram vill Pukhreta
|
HP/03/050/156322_46082
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1641
|
HP/03/050/156337
|
Narottam Singh S/o Dunni Chand
|
HP/03/050/156337_40514
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1642
|
HP/03/050/156423
|
Puran Chand s/o Bant Ram Vill Gharoon
|
HP/03/050/156423_46083
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1643
|
HP/03/050/156427
|
Karma chand S/o Jaisi Ram
|
HP/03/050/156427_43939
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1644
|
HP/03/050/156600
|
Mouji Ram S/o Kour Ram GP Tikkri Bhttiyat
|
HP/03/050/156600_62308
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1645
|
HP/03/050/159056
|
Karam Dev s/o Saran Singh Vill Dharwai
|
HP/03/050/159056_50675
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1646
|
HP/03/050/159060
|
MADAN SINGH S/O SH JAISI ARAM R/O DHARWAI
|
HP/03/050/159060_61969
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1647
|
HP/03/050/159118
|
Phinu Ram s/o Prahalad Ram vill. Ruhad
|
HP/03/050/159118_47092
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1648
|
HP/03/050/159347
|
Laxman singh s/o Bhagat Ram
|
HP/03/050/159347_49937
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1649
|
HP/03/050/159535
|
SOM DUTT S/O AMAR AMAR NATH R/O KHKHROON
|
HP/03/050/159535_61973
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1650
|
HP/03/050/159542
|
PRITHI SINGH S/O SH. GORKH R/O KHKHROON
|
HP/03/050/159542_61968
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1651
|
HP/03/050/159546
|
Chain Singh S/o Bhikhnu GP Khargat
|
HP/03/050/159546_64308
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1652
|
HP/03/050/159576
|
Preetam Singh s/o Masarbo
|
HP/03/050/159576_43935
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1653
|
HP/03/050/159678
|
RAKESH KUMAR S/O CHUNI LAL
|
HP/03/050/159678_43723
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1654
|
HP/03/050/159687
|
ARJUN SINGH S/O KOUR RAM R/O BHUJJAL
|
HP/03/050/159687_61972
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1655
|
HP/03/050/159706
|
Ranjeet Singh S/o Chuni Lal
|
HP/03/050/159706_43936
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1656
|
HP/03/050/162165
|
Mehboob Mohammad S/o Jaffar Deen
|
HP/03/050/162165_62088
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1657
|
HP/03/050/162463
|
Sh. Nidhiya Ram s/o Toriya Ram
|
HP/03/050/162463_49313
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1658
|
HP/03/050/162483
|
Sh. Vikram Singh s/o Bhagat Ram
|
HP/03/050/162483_49314
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1659
|
HP/03/050/162549
|
Prakash Chand s/o Jai Ram
|
HP/03/050/162549_40519
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1660
|
HP/03/050/168015
|
KAMALEET SINGH
|
HP/03/050/168015_42965
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1661
|
HP/03/050/168304
|
Subash Chand S/o Mallu Ram
|
HP/03/050/168304_42606
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1662
|
HP/03/050/168421
|
Chhota Ram s/O Mahajan
|
HP/03/050/168421_51373
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1663
|
HP/03/050/168463
|
Babu Ram S/o Gajo Ram R/o Kut GP Samote
|
HP03050168463_74451
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1664
|
HP/03/050/171004
|
BUTA RAM
|
HP/03/050/171004_42961
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1665
|
HP/03/050/171014
|
Sudarshana Devi w/o Kali Das
|
HP/03/050/171014_45756
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1666
|
HP/03/050/171153
|
BHUSHAN KUMAR
|
HP/03/050/171153_41477
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1667
|
HP/03/050/171175
|
Mahal Singh S/o Jigri Ram
|
HP/03/050/171175_50635
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1668
|
HP/03/050/171181
|
BICHITAR SINGH
|
HP/03/050/171181_42967
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1669
|
HP/03/050/171303
|
Harinder Singh S/O Doulat Ram GP Khanoda
|
HP/03/050/171303_63729
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1670
|
HP/03/050/171445
|
KAMAL SINGH S/O CHATAR GP TUNDI
|
HP/03/050/171445_62534
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1671
|
HP/03/050/171498
|
Parmod s/o Rasilo Ram
|
HP/03/050/171498_45755
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1672
|
HP/03/050/171515
|
Bhuttu Ram S/o Hans Raj
|
HP/03/050/171515_50636
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1673
|
HP/03/050/171548
|
Krishan Chand S/o Kanhaiya R/o Bhari GP Tundi
|
HP03050171548_74142
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1674
|
HP/03/050/171567
|
M/S BRIJ LAL and SONs
|
HP/03/050/171567_39414
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1675
|
HP/03/050/174051
|
Ashok Kumar S/o Padhi ram
|
HP/03/050/174051_47977
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1676
|
HP/03/050/174392
|
Rakesh Kumar S/o Jaisi Ram
|
HP/03/050/174392_49006
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1677
|
HP/03/050/174495
|
Prithi SinghS/O Jigri Ram GP Khanoda
|
HP/03/050/174495_63727
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1678
|
HP/03/050/177018
|
Sardar Singh S/o Achhar Singh
|
HP/03/050/177018_52457
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1679
|
HP/03/050/177028
|
Gagan Singh S/0 karam Singh
|
HP/03/050/177028_43318
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1680
|
HP/03/050/177029
|
ANGREJ SINGH
|
HP/03/050/177029_42971
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1681
|
HP/03/050/177051
|
PUNU RAM
|
HP/03/050/177051_42977
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1682
|
HP/03/050/177250
|
VAKIL SINGH
|
HP/03/050/177250_42974
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1683
|
HP/03/050/177294
|
SARNO
|
HP/03/050/177294_42968
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1684
|
HP/03/050/180109
|
Pawan Singh S/O Dharam singh GP Dharoon
|
HP/03/050/180109_63725
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1685
|
HP/03/050/180135
|
Thakur Singh S/O Machalu Ram
|
HP/03/050/180135_51375
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1686
|
HP/03/050/183248
|
Pritam Singh S/O Veer Singh GP Dharoon
|
HP/03/050/183248_63726
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1687
|
HP/03/050/186186
|
Joginder Singh S/O Jaisi
|
HP/03/050/186186_49760
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1688
|
HP/03/050/186327
|
Ghania Ram S/O Rawan
|
HP/03/050/186327_49761
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1689
|
HP/03/050/189244
|
Ashok Kumar S/o Digti Ram
|
HP/03/050/189244_46696
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1690
|
HP/03/050/189245
|
Jagat Ram S/O gopi Ram
|
HP/03/050/189245_46694
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1691
|
HP/03/050/189254
|
Chhotta Ram s/o Sorma VPO Jolna
|
HP/03/050/189254_63905
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1692
|
HP/03/050/189284
|
Ammi S/o Musa R/o Ludnera GP Jolna
|
HP03050189284_74322
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
1693
|
HP/03/050/189353
|
Sarwan Singh S/O Bhangu Ram
|
HP/03/050/189353_46693
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1694
|
HP/03/050/189389
|
Desh Raj S/O Sohna
|
HP/03/050/189389_46692
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1695
|
HP/03/050/192140
|
JOGINDER KUMAR
|
HP/03/050/192140_39803
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1696
|
HP/03/050/192200
|
ASHOK KUMAR
|
HP/03/050/192200_39812
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1697
|
HP/03/050/192576
|
RAVINDER KUMAR
|
HP/03/050/192576_39805
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1698
|
HP/03/050/195114
|
Birender Kumar S/o Jeeto Ram
|
HP/03/050/195114_46925
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1699
|
HP/03/050/195116
|
NAZIR MOHMOD S/O TAZ DEEN VPO SIHUNTA
|
HP/03/050/195116_49619
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1700
|
HP/03/050/195179
|
TUFAIL MOHMOD
|
HP/03/050/195179_39806
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1701
|
HP/03/050/195282
|
SURINDER KUMAR S/O JEETO RAM VILL MALARA PO SIHUNT
|
HP/03/050/195282_49617
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1702
|
HP/03/050/195394
|
ANIL KUMAR S/O AMAR NATH VPO SIHUNTA
|
HP/03/050/195394_49641
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1703
|
HP/03/050/198014
|
Roukam Deen S/o Alfo GP Sihunta
|
HP/03/050/198014_62531
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1704
|
HP/03/050/198141
|
Surender Kumar S/o Gorkh GP Chhallara
|
HP/03/050/198141_62500
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1705
|
HP/03/050/198226
|
Virender Singh S/o Hari Singh
|
HP/03/050/198226_42607
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1706
|
HP/03/050/198537
|
Puran Chand S/o Fakeer Chand
|
HP/03/050/198537_46928
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1707
|
HP/03/050/198570
|
SHAMAS DEEN S/O KIRUDEEN VILL THAKOLI PO SIHUNTA
|
HP/03/050/198570_49646
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1708
|
HP/03/050/201084
|
Om Parkesh S/o Khelo ram
|
HP/03/050/201084_46089
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1709
|
HP/03/050/201180
|
Uttam Chand
|
HP/03/050/201180_46087
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1710
|
HP/03/050/201297
|
ASHUTOSH UPAMANYU
|
HP/03/050/201297_42963
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1711
|
HP/03/050/204365
|
PARKASH CHAND
|
HP/03/050/204365_39810
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1712
|
HP/03/050/204454
|
RAJENDER SINGH S/O RATTAN CHAND VIL THEHRU PO GARN
|
HP/03/050/204454_49630
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1713
|
HP/03/050/207033
|
KISHORI LAL S/O JAISI VILL BHAGIYANA PO GARNOTTA
|
HP/03/050/207033_49634
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1714
|
HP/03/050/207186
|
GANDHI S/O DALKU RAM VILL BHAGIYANA PO GARNOTTA
|
HP/03/050/207186_49631
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1715
|
HP/03/050/207265
|
RAMESH CHAND S/O HANS VILL BHAGIYANA PO GARNOTTA
|
HP/03/050/207265_49639
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1716
|
HP/03/050/207291
|
Sardari Lal S/o Kanth Ram
|
HP/03/050/207291_42588
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1717
|
HP/03/050/207377
|
BARDU RAM
|
HP/03/050/207377_39811
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1718
|
HP/03/050/207438
|
KEWAL
|
HP/03/050/207438_39816
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1719
|
HP/03/050/207442
|
Pawan Kumar S/o Chando GP Garnota
|
HP/03/050/207442_62536
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1720
|
HP/03/050/207480
|
KewalKumar S/o Kanth Ram GP Garnotta
|
HP/03/050/207480_62505
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1721
|
HP/03/050/207485
|
TILAK RAJ S/O NIHALA RAM VPO GARNOTTA
|
HP/03/050/207485_49638
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1722
|
HP/03/050/207518
|
KARTAR S/O PRAHLAD VIL BHAGIYANA PO GARNOTTA
|
HP/03/050/207518_49632
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1723
|
HP/03/050/210040
|
Udham Singh S/o Sahab
|
HP/03/050/210040_56223
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1724
|
HP/03/050/210045
|
Madan Singh S/o Sh. Balo Ram
|
HP/03/050/210045_56215
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1725
|
HP/03/050/210049
|
Baldev Singh s/o Kesar Singh GP RAJEIN
|
HP/03/050/210049_63716
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1726
|
HP/03/050/210146
|
Pawan Kumar S/o Dharam Singh
|
HP/03/050/210146_42603
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1727
|
HP/03/050/210154
|
Arjun Singh S/O Jagta
|
HP/03/050/210154_56225
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1728
|
HP/03/050/210177
|
BHUSHAN KUMAR S/O GHANIA
|
HP/03/050/210177_39411
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1729
|
HP/03/050/210202
|
Ghaniya Ram s/o Loja Ram GP RAJEIN
|
HP/03/050/210202_63719
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1730
|
HP/03/050/210325
|
AMARO RAM VILLSUHANAR PO GARNOTTA
|
HP/03/050/210325_50029
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1731
|
HP/03/050/210444
|
Sudesh Kumar Alis Bidya Charan S/o Sh Madho Ram
|
HP/03/050/210444_55966
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1732
|
HP/03/050/210450
|
Joginder Singh S/o Kour
|
HP/03/050/210450_56221
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1733
|
HP/03/050/210484
|
Bishamber Dass S/o Sh Ravan
|
HP/03/050/210484_49717
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1734
|
HP/03/050/210517
|
Paras Ram S/o Rath Ram
|
HP/03/050/210517_56219
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1735
|
HP/03/050/213076
|
Fauja Ram S/o Jhandu Ram
|
HP/03/050/213076_42590
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1736
|
HP/03/050/213191
|
Vikram Singh S/o Laso Ram
|
HP/03/050/213191_56556
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1737
|
HP/03/050/213249
|
Netar Ram S/o Munshi Ram
|
HP/03/050/213249_43364
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1738
|
HP/03/050/213263
|
Moti Ram s/o Sh. Chand
|
HP/03/050/213263_56231
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1739
|
HP/03/050/213503
|
Met Ram S/o Bhagat Ram
|
HP/03/050/213503_49719
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1740
|
HP/03/050/213541
|
chaman singh
|
HP/03/050/213541_45757
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
1741
|
HP/03/050/213547
|
Karam Chand S/o Danthu Ram
|
HP/03/050/213547_43361
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1742
|
HP/03/050/213550
|
Ranjeet Singh S/o Sali Ram
|
HP/03/050/213550_56232
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1743
|
HP/03/050/213551
|
Rajdeen S/o Alfo Ram
|
HP/03/050/213551_56233
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1744
|
HP/03/050/213621
|
Surdershan Kumar S/o Sh. Bihari lal
|
HP/03/050/213621_49718
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
1745
|
HP/03/050/213634
|
Bhuttu Ram S/o Proja Ram
|
HP/03/050/213634_62260
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1746
|
HP/03/050/219123
|
GAGAN SINGH S/O DHARAMU RAM
|
HP/03/050/219123_38359
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1747
|
HP/03/050/225017
|
MANSI S H G DHULARA
|
HP/03/050/225017_51638
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1748
|
HP/03/050/225023
|
Bhindro S/o chuhdu vill Jhontli
|
HP/03/050/225023_33017
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1749
|
HP/03/050/225029
|
MANHAS GOODS CARRIER
|
HP/03/050/225029_39418
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1750
|
HP/03/050/225138
|
MAHAL SINGH
|
HP/03/050/225138_39420
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1751
|
HP/03/050/225200
|
Sh Kahan Singh S/O Angat Ram
|
HP/03/050/225200_51645
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1752
|
HP/03/050/225210
|
R K Dhiman Studio & Photostate
|
HP/03/050/225210_51639
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1753
|
HP/03/050/225238
|
Sh. Jagdish Kumar S/O Giaso Ram
|
HP/03/050/225238_51643
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1754
|
HP/03/050/225255
|
Chando Ram S/O Angat Ram
|
HP/03/050/225255_51640
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1755
|
HP/03/050/225287
|
DESH RAJ
|
HP/03/050/225287_39419
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1756
|
HP/03/050/225419
|
Mani Ram R/o Dramanala P.O Dhulara Tehsil Sihunta
|
HP03050225419_72389
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1757
|
HP/03/050/225473
|
Om Parkash S/o Sh Dhani Ram R/o Dramanala
|
HP03050225473_68709
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1758
|
HP/03/050/225474
|
Suttu S/o Ravan vill unha
|
HP/03/050/225474_33381
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1759
|
HP/03/050/228160
|
Jahri Ram S/O Devu Ram
|
HP/03/050/228160_56235
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1760
|
HP/03/050/231014
|
Babu Ram s/o Suphal Ram
|
HP/03/050/231014_50028
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1761
|
HP/03/050/234379
|
Mahinder Singh s/o Ravan
|
HP/03/050/234379_50025
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1762
|
HP/03/050/234402
|
Ashok Kumar S/O Nuradh Ram Vill.Gola
|
HP/03/050/234402_62315
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1763
|
HP/03/050/234429
|
Gian Chand S/O Jaisi RamVill Gola
|
HP/03/050/234429_62320
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1764
|
HP/03/050/234561
|
Dev Raj S/o Prahalad Vill Beingla
|
HP/03/050/234561_50522
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1765
|
HP/03/050/237018
|
Mr Ami Chand S/O Jodha Ram
|
HP/03/050/237018_42176
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
1766
|
HP/03/050/237019
|
Mr. Hukmi Ram S/O Barad Ram Vill Chonki, Kakroti
|
HP/03/050/237019_63703
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1767
|
HP/03/050/240008
|
MAHAL SINGH S/O GOPI RAM VILL BHAGIAN
|
HP/03/050/240008_62082
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1768
|
HP/03/050/240103
|
PRATAP SINGH S/O RASILA RAM R/O BHANGIAN
|
HP/03/050/240103_62076
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1769
|
HP/03/050/243157
|
KRISHAN TRANSPORT Vill Bardramman
|
HP/03/050/243157_62079
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1770
|
HP/03/050/243260
|
DES RAJ S/O BUTA RAM VILL THULEL
|
HP/03/050/243260_62080
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1771
|
HP/03/050/243318
|
Tilak Raj S/o Fandi
|
HP / 03/050/243318_31255
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1772
|
HP/03/050/249108
|
Surjeet Singh S/O Mahal Singh Vpo Balana
|
HP/03/050/249108_64693
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1773
|
HP/03/050/249208
|
Amar Singh S/O Chet Ram Vpo Balana
|
HP/03/050/249208_64690
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1774
|
HP/03/050/249385
|
Roshan Lal S/O Raghu Ram Vill Bhated GP Balana
|
HP/03/050/249385_64688
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1775
|
HP/03/050/26416
|
Saran dass
|
HP/03/050/26416_43341
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1776
|
HP/03/050/27013
|
Anil Goods Career
|
HP/03/050/27013_43342
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1777
|
HP/03/050/56541
|
Paras Ram S/o Chad Vill Sirna
|
HP/03/050/56541_50535
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1778
|
HP/03/050/723877
|
Desh Raj S/o Mansha Vill. Baghair
|
HP/03/050/723877_56871
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1779
|
HP/03/050/75936
|
Yog Raj S/o Rijhu Vill Vill Chadi
|
HP/03/050/75936_50506
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1780
|
HP/03/050/96641
|
hansraj s/o jakkar
|
HP/03/050/96641_47091
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
1781
|
HP/03/050054377
|
Kartar Singh S/o Shabnu Mankot
|
HP/03/050054377_31486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1782
|
HP/03/050132408
|
Ashoka Studio Bhathri
|
HP/03/050132408_49002
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1783
|
HP/03/050186100
|
Uttam singh S/o Munshi Ram
|
HP/03/050186100_49764
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1784
|
HP/03/051/ 123303
|
Shakti Prasad S/o Suchetu R/o Kothi GP Salwan
|
HP/03/051/123555_44054
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1785
|
HP/03/051/ 123555
|
Shakti Prasad S/o Madho R/o Bandokhi GP Salwan
|
HP/03/051/123303_44051
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1786
|
HP/03/051/000008
|
Chain Lal S/o Hardev R/o Priyungal GP Bhandal
|
HP/03/051/000008_47110
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1787
|
HP/03/051/0011650
|
Gianu S/o Janta R/o Jaithal Bhandal
|
HP/03/051/0011650_32617
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1788
|
HP/03/051/003212
|
Farooq S/o Hasna R/o Dhamogi GP Bhandal
|
HP/03/051/003212_50552
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1789
|
HP/03/051/003214
|
Prahlad S/o Jagdev R/o Digodi Bhandal
|
HP/03/051/003214_32627
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1790
|
HP/03/051/003254
|
Mahinder S/o Lal Chand R/o Digodi GP Bhandal
|
HP/03/051/000198_49911
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1791
|
HP/03/051/003272
|
Ilamu S/o Meer Sain R/o Sathi GP Bhandal
|
JQT0821355_49930
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1792
|
HP/03/051/003298
|
Hem Raj S/o Chand R/o Sanghni GP Bhandal
|
HP/03/051/003298_47101
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1793
|
HP/03/051/003336
|
Nawab S/o Sawaru R/o Sanooh GP Sanooh
|
HP/03/051/003336_47104
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1794
|
HP/03/051/003400
|
Mohd. Yakub S/o Gulab Rasool Vill Dhamogi
|
HP03051003400_74287
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1795
|
HP/03/051/003477
|
Ramesh Kumar S/o Hardiyal R/o Digodi Bhandal
|
HP/03/051/003477_32622
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1796
|
HP/03/051/006012
|
Bindro S/o Jeetu R/o Jasoh GP Bhandal
|
HP/03/051/006012_49919
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1797
|
HP/03/051/006045
|
Majeed S/o Faroj Deen R/o Jaladi Bhandal
|
HP/03/051/006045_31952
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1798
|
HP/03/051/006068
|
Kishan Lal S/o Chand R/o Jalot Bhandal
|
HP/03/051/006068_32616
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1799
|
HP/03/051/006101
|
Mohd Farooq S/o Gulam Husain R/o Jiladi Bhandal
|
HP/03/051/006101_50555
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1800
|
HP/03/051/006110
|
Loki Nand S/o Amru R/o Dind GP Bhandal
|
HP/03/051/006110_50557
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1801
|
HP/03/051/006113
|
Ebrahim S/o Fajaldeen R/o Jhhandoor Bhandal
|
HP/03/051/006113_50561
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1802
|
HP/03/051/006235
|
Mehboob S/o Abdul Ajij R/o Thathi GP Bhandal
|
HP/03/051/006028_31957
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1803
|
HP/03/051/006278
|
Mohd Yaseen S/o Gul Mohd R/o Jaladi Bhandal
|
HP/03/051/006278_31956
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1804
|
HP/03/051/0069327
|
Prithvi Raj S/o Baldev R/o Tipari GP Kharal
|
HP/03/051/0069327_31753
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1805
|
HP/03/051/009013
|
Narainu S/o Badri R/o Puddan GP Sanooh
|
HP/03/051/009013_50841
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1806
|
HP/03/051/009015
|
Baldev S/o Negi R/o Sanooh GP Sanooh
|
HP/03/051/009015_47107
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1807
|
HP/03/051/009026
|
Rusla S/o Ehad R/o Jhandoor Bhandal
|
HP/03/051/009026_32512
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1808
|
HP/03/051/009171
|
Maan Singh S/o Gian Chand R/o Panoga GP Sanooh
|
JQT0626143_32624
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1809
|
HP/03/051/009228
|
Jagdish S/o Govind R/o Dharberan GP Sanooh
|
HP/03/051/009228_67584
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1810
|
HP/03/051/009386
|
Ramesh S/o Prithu R/o Puddan GP Sanooh
|
HP/03/051/009386_63251
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1811
|
HP/03/051/009546
|
Ghinder Singh S/o Bhag Chand Jaithal GP Bhandal
|
J Q T / 0 8 7 8793_31171
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1812
|
HP/03/051/009649
|
Noor Mohd S/o Suwaru R/o Sanooh GP Sanooh
|
HP/03/051/009649_47103
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1813
|
HP/03/051/009697
|
Rama Nand S/o Shiv Ram R/o Dharbern GP sanooh
|
HP03051009697_68194
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1814
|
HP/03/051/009808
|
Prithu S/o Devnu R/o Puddan GP Sanooh
|
HP03051009808_67891
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1815
|
HP/03/051/012078
|
Hafeej Butt S/o Ismile R/o Juwans GP Sanooh
|
HP/03/051/012078_32450
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1816
|
HP/03/051/012111
|
Chamaru S/o Panchhi R/o Ghadetra GP Sanooh
|
HP / 03/051/012111_31155
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1817
|
HP/03/051/012121
|
Shakti Prasad s/o Raghu
|
HP/03/051/012121_51650
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1818
|
HP/03/051/012142
|
Rajinder s/o Kanth
|
HP/03/051/012142_51651
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1819
|
HP/03/051/012199
|
Gulam Hussain S/o Abdula R/o Bhasua GP Saooh
|
HP/03/051/012199_67528
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1820
|
HP/03/051/012236
|
Amar Singh s/o Bainsu
|
HP/03/051/012236_51657
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1821
|
HP/03/051/012276
|
Duni Chand s/o Sahnu
|
HP/03/051/012276_51659
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1822
|
HP/03/051/012308
|
Loki Nand S/o Arvi R/o Kenthly GP Sanooh
|
HP/03/051/012308_32464
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1823
|
HP/03/051/012332
|
Bainsu s/o Sahnu
|
HP/03/051/012332_51658
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1824
|
HP/03/051/012407
|
Jagdish S/o Suhlu Ram R/o Juwans GP Sanooh
|
HP/03/051/012407_54834
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1825
|
HP/03/051/012436
|
Bhagat Ram S/o Panchhi R/o Gadetra GP Sanooh
|
HP/03/051/012436_63240
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1826
|
HP/03/051/012442
|
Sher Mohd S/o Rustam R/o Juwans GP Sanooh
|
HP/03/051/012442_67530
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1827
|
HP/03/051/012448
|
Ashiq Mohd S/o Ajij R/o Bhatoli GP Sanooh
|
HP/03/051/012448_32437
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1828
|
HP/03/051/012454
|
Pyar Singh S/o Jameetu R/o Bhasua GP Sanooh
|
HP/03/051/012454_67537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1829
|
HP/03/051/012459
|
Mossam Deen S/o Sharif Mohd GP Sanooh
|
HP/03/051/012459_63249
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1830
|
HP/03/051/015061
|
Jaram Singh S/o Punnu Ram R/o Adap GP Sanooh
|
HP/03/051/015061_67583
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1831
|
HP/03/051/015120
|
Chamaru s/o Singhu
|
HP/03/051/015120_51654
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1832
|
HP/03/051/018108
|
Ali Mohd. S/o Sh. Gandru GP Ail
|
HP/03/051/018108_62804
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1833
|
HP/03/051/024198
|
Lobhi S/o Alam R/o Chinahluin GP Ayal
|
HP/03/051/024198_46058
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1834
|
HP/03/051/024268
|
Ami Chand S/o Moti Ram GP Bananter
|
HP03051024268_69283
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1835
|
HP/03/051/024280
|
Nar Singh S/o Hari Chand vill. Chilli GP Bananter
|
HP/03/051/024280_65933
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1836
|
HP/03/051/024438
|
Hari Chand S/o Nand Lal R/o Ayal GP Ayal
|
HP/03/051/024438_46052
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1837
|
HP/03/051/024674
|
Parshotam S/o Lakhu R/o Dradh GP Banantar
|
HP/03/051/024674_42884
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1838
|
HP/03/051/024688
|
Bhuri Singh S/o Dass R/o Thanela GP Ayal
|
HP/03/051/024688_46055
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1839
|
HP/03/051/027053
|
Khem Singh S/o Bainsu Ram R/o Kunda PO Sidhoth
|
HP/03/051/027053_47025
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1840
|
HP/03/051/027323
|
Jagdev S/o Moti Ram R/o Kunda GP Panjei
|
HP/03/051/027323_56326
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1841
|
HP/03/051/027354
|
Chatro S/o Jotiya R/o Bhadwani PO Sidhoth
|
HP/03/051/027354_47005
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1842
|
HP/03/051/027377
|
Ashok Kumar S/o Nar Singh Vill Kaliyas GP Cheeh
|
HP/ 03/ 051/027377_31231
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1843
|
HP/03/051/027384
|
Rumi Ram S/o Mahajan R/o Khadkiyala Panjei
|
HP/03/051/027384_47015
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1844
|
HP/03/051/027389
|
Jai Ram S/o Bhagnu R/o Khadkiyala Panjei
|
HP/03/051/027389_47016
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1845
|
HP/03/051/027406
|
Jhamfer S/o Jyoti R/o Chechi PO Sidhoth
|
HP/03/051/027406_47029
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1846
|
HP/03/051/027414
|
Meer S/o Lal Chand Kaliyas PO Sidhot
|
HP/03/051/027414_47002
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1847
|
HP/03/051/027471
|
Rumi Ram S/o Naresh R/o Khadkiyalla PO Sidhot
|
HP/03/051/027471_46977
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1848
|
HP/03/051/027622
|
Hoshiyar Singh S/o Maan Singh R/o Chuwani PO Sidot
|
HP/03/051/027622_47018
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1849
|
HP/03/051/027639
|
Maan Singh S/o Naresh R/o Khadkiyala GP Panjei
|
HP/03/051/027639_56324
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1850
|
HP/03/051/027677
|
Ramesh Kumar S/o Lakhu Ram R/o Kunda PO Sidhoth
|
HP/03/051/027677_47026
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1851
|
HP/03/051/030069
|
Amar Singh S/o Lobhi Ram R/o Sahi GP Panjei
|
HP/03/051/030069_64473
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1852
|
HP/03/051/030243
|
Khem Singh S/o Gumani R/o Liswadka PO Sidhoth
|
HP/03/051/030243_47038
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1853
|
HP/03/051/030386
|
Ram Chand S/o Himmu R/o Bhadowa GP Panjei
|
HP/03/051 /030386_56328
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1854
|
HP/03/051/030402
|
Roop Lal S/o Dyanand R/o Sidhoth GP Panjei
|
HP/03/051/030402_64476
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1855
|
HP/03/051/033159
|
Nurdh S/o Paras Ram R/o Tikri PO Sidhot
|
HP/03/051/033159_49419
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1856
|
HP/03/051/033187
|
Hem Raj S/o Missi R/o Khandiaru GP Himgiri
|
HP/03/051/033187_47013
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1857
|
HP/03/051/033196
|
Chamaru S/o Tikhna R/o Achoei PO Sidhot GP Himgiri
|
HP/03/051/033196_47011
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1858
|
HP/03/051/033266
|
Man Singh S/o Shivdiyal R/o Kumharka P0 Sidhot
|
HP/03/051/033266_49400
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1859
|
HP/03/051/033282
|
Balak Ram S/o Musadi R/o Sikka GP Himgiri
|
HP/03/051/033282_56599
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1860
|
HP/03/051/033296
|
Amar Singh S/o Mohanu R/o Kumharka PO Sidhot
|
HP/03/051/033296_49401
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1861
|
HP/03/051/033315
|
Sahab Singh S/o Baldev R/o Sikka GP Himgiri
|
HP/03/051/033315_56600
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1862
|
HP/03/051/033340
|
Moti Lal S/o Ramcharan R/o Khandiyaru PO Sidhot
|
HP/03/051/033340_49409
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1863
|
HP/03/051/033388
|
Karam Singh S/o Madho Ram R/o Dikala PO Sidhot
|
HP/03/051/033388_49405
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1864
|
HP/03/051/03424
|
Norang S/o Bainsu Ram Village Dikala PO Sidhoth
|
HP/03/051/03424_47007
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1865
|
HP/03/051/035044
|
Latif Mohd S/o Munnu R/o Shivnalla Surgani
|
HP/03/051/035044_47077
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1866
|
HP/03/051/036111
|
Charan Singh S/o Devnu R/o Lamhota Khadjota
|
HP/03/051/036111_31773
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1867
|
HP/03/051/036140
|
Lekh Raj S/o Nimm R/o Andwas GP Khadjota
|
HP/03/051/036140_32298
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1868
|
HP/03/051/036147
|
Pratapu S/o Chet Ram R/o Jhajja GP Khadjota
|
HP/03/051/036147_44142
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1869
|
HP/03/051/036237
|
Hari Singh S/o Baziru R/o Dhalla Khadjota
|
HP/03/051/036237_45498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1870
|
HP/03/051/036238
|
Amar Singh S/o Gian Chand R/o Lader Khadjota
|
HP/03/051/036238_31949
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1871
|
HP/03/051/036332
|
Tek Chand S/o Nand Lal Andwas GP Khadjota
|
HP/03/051/036332_31766
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1872
|
HP/03/051/036378
|
Man Singh S/o Hoshiyaru
|
HP/03/051/036378_31398
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1873
|
HP/03/051/036382
|
Dhyan Singh S/o Paras Ram R/o Halela Khadjota
|
HP/03/051/036382_31941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1874
|
HP/03/051/036399
|
Bhagmal S/o Jalam Vill Dolwah Khadjota
|
HP/03/051/036399_31410
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1875
|
HP/03/051/036433
|
Deena S/o Bainsu Ram R/o Lamhota Khadjota
|
HP/03/051/036433_31774
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1876
|
HP/03/051/036437
|
Himu S/o Tikhna
|
HP/03/051/036437_31403
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1877
|
HP/03/051/036466
|
Pyar Singh S/o Devu R/o Bhadog GP Khadjota
|
HP/03/051/036466_44140
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1878
|
HP/03/051/036571
|
Narad Ram S/o Ramdyal R/o Lahra Khadjota
|
HP/03/051/036571_31943
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1879
|
HP/03/051/036603
|
Thakur Lal S/o Devnu R/o Lamhota Khadjota
|
HP/03/051/036603_31770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1880
|
HP/03/051/036615
|
Byas Dev S/o Mela R/o Shagla Khadjota
|
HP/03/051/036615_31948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1881
|
HP/03/051/039236
|
Bheelo Ram S/o Khindu R/o Kotla GP Bhadela
|
HP/03/051/039236_61728
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1882
|
HP/03/051/039284
|
Hem Raj S/o Chhanga Ram R/o Balwas GP Bhadela
|
HP/03/051/039284_44143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1883
|
HP/03/051/039288
|
Devi Singh S/o Baldev R/o Nachnoti GP Bhadela
|
HP/03/051/039288_64459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1884
|
HP/03/051/039451
|
Maan Singh S/o Bhekhi R/o Jhatiyas GP Bhadela
|
HP/03/051/039451_64204
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1885
|
HP/03/051/045002
|
Ahmad Shah S/o Roshan Shah R/o Shumnu GP Singhadar
|
HP/03/051/045002_43863
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1886
|
HP/03/051/045014
|
Jeet Singh S/o Deviya GP Singhadhar
|
HP/03/051/045014_41187
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1887
|
HP/03/051/045021
|
Ramesh Kumar S/o Muhnu Ram R/o Dhar GP Singhadhar
|
HP/03/051/045021_63228
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1888
|
HP/03/051/045022
|
Tej Singh S/o Dhania R/o Dhar GP Singhadhar
|
HP/03/051/045022_55078
|
|
|
|
|
Material
|
1889
|
HP/03/051/045039
|
Het Raj S/o Dharu GP Singhadhar
|
HP/03/051/045039_41186
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1890
|
HP/03/051/045048
|
Prabhia Ram S/o Chet Ram R/o Dadri GP Singhadhar
|
HP/03/051/045048_55080
|
|
|
|
|
Material
|
1891
|
HP/03/051/045055
|
Maan Singh S/o Chuhdu R/o Dhar GP Singhadhar
|
JQT0803841_55083
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1892
|
HP/03/051/045108
|
Nar Singh S/o Pura Ram R/o Shumnu GP Singhadhar
|
HP/03/051/045108_43862
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1893
|
HP/03/051/045149
|
Hasan Deen S/o ILam Deen R/o Koyal GP Singhadhar
|
HP/03/051/045149_51810
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1894
|
HP/03/051/045200
|
Chatro Ram S/o Dogru Ram R/o Tikri GP Singhadhar
|
HP/03/051/045200_44031
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1895
|
HP/03/051/045282
|
Karam Singh So Dass GP Singhadhar
|
HP/03/051/04503_32284
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1896
|
HP/03/051/045301
|
Balak Ram S/o Panchhi R/o Singha GP Singhadhar
|
HP/03/051/045301_55076
|
|
|
|
|
Material
|
1897
|
HP/03/051/045317
|
Hans Raj S/o Jeet Singh GP Singhadhar
|
HP/03/051/045317_41188
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1898
|
HP/03/051/045319
|
Jagdish S/o Muhnu R/o Koyal Singhadhar
|
JQT0082855_54089
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1899
|
HP/03/051/045444
|
Tej Singh S/o Deviya Village Singha
|
HP/03/051/045444_32277
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1900
|
HP/03/051/048183
|
Pawan Kumar S/o Dogru Kuntedi Salooni
|
HP/03/051/048183_31960
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1901
|
HP/03/051/048439
|
Bikku Singh S/o Chamaru R/o Kundi GP Singadhar
|
HP/03/051/048439_56603
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1902
|
HP/03/051/051247
|
Misso Devi W/o Amar Singh R/o Bangoli PO Manjeer
|
HP/03/051/051247_47074
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1903
|
HP/03/051/051334
|
Shiv Ram S/o Lakhu R/o Sarwara PO Surgani
|
HP/03/051/051334_47078
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
1904
|
HP/03/051/051464
|
Paras Ram S/o Pura R/o Balodi GP Byana
|
HP/03/051/051464_62904
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1905
|
HP/03/051/054073
|
Paras Ram S/o Diwan Chand R/o Surgani GP Biyana
|
HP/03/051/054073_50846
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1906
|
HP/03/051/054084
|
Sher Singh S/O Nar Singh, Vill Surgani
|
HP03051054084_70539
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1907
|
HP/03/051/054614
|
Pawan Kumar Mahajan Govt Contractor VPO Surgani
|
HP/03/051/054614_56921
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
1908
|
HP/03/051/057173
|
Baldev Ram S/o Hari Singh R/o Nanan GP Manjeer
|
HP/03/051/057173_33358
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
1909
|
HP/03/051/057234
|
Om Prakash S/o Hari Singh Ghodi GP Manjeer
|
J Q T 0 7 8 4 4 54_31223
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
1910
|
HP/03/051/057308
|
Duni Chand S/o Jagta R/o Telka GP Manjeer
|
HP/03/051/057308_56701
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1911
|
HP/03/051/057352
|
Prahlad S/o Bajiru VPO Manjeer
|
JQT0640284_47076
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
1912
|
HP/03/051/057421
|
Hem Raj S/o Chand Ram Nanan GP Manjeer
|
HP /03 /0 5 163560_31202
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
1913
|
HP/03/051/057425
|
Om Prakash S/o Piar Singh R/o Jusab GP Manjeer
|
XPV0105031_48306
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1914
|
HP/03/051/057429
|
Hari Singh S/o Bheema R/o Ghodi GP Manjeer
|
HP/03/051/057429_33354
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
1915
|
HP/03/051/057467
|
Man Singh s/o Hushiyara, Vill Chudharer
|
HP03051057467_69388
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1916
|
HP/03/051/057497
|
Chaman Singh S/O Behami, Vill Pantah
|
HP03051057497_70545
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1917
|
HP/03/051/057556
|
Mahinder Kumar Thakur S/o Laxman Dass
|
HP03051057556_70537
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1918
|
HP/03/051/060013
|
Jagdish S/o Hushyaru R/o Bhedog GP Dighai
|
HP/03/051/060013_51743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1919
|
HP/03/051/060271
|
Naresh Kumar S/o Kabli Ram R/o Sutanh GP Salooni
|
HP/03/051/060271_64202
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1920
|
HP/03/051/060345
|
Nar Singh S/o Chuhdu R/o Bhedog GP Dighai
|
HP/03/051/060345_32640
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1921
|
HP/03/051/060389
|
Mahender Singh S/o Barfi R/o Bhedog GP Dighai
|
HP/03/051/060389_32643
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1922
|
HP/03/051/060438
|
Hushiaru S/o Joti R/o Bhedog GP Dighai
|
HP/03/051/060438_32636
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1923
|
HP/03/051/060444
|
Dharam Pal S/o Janta R/o Mandoga GP Dighai
|
HP/03/051/060444_32648
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1924
|
HP/03/051/060502
|
Maan Singh S/o Chuhdu R/o Bhedog GP Dighai
|
HP/03/051/060502_62034
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1925
|
HP/03/051/060789
|
Ghindro S/o Panchhi R/o Indreshwar Dighai
|
HP/03/051/060789_32634
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1926
|
HP/03/051/063003
|
Chattar Singh S/o Barfi R/o Surela GP Pukhari
|
HP/03/051/063003_31615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1927
|
HP/03/051/063028
|
Joginder Singh S/o Ami Chand Pukhari Salooni
|
HP /03 /051/063028_31198
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1928
|
HP/03/051/063068
|
Kehar Singh S/o Munshi R/o Drabdu GP Pukhari
|
HP/03/051/063068_31635
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1929
|
HP/03/051/063196
|
Amru S/o Mulla R/o Surela Pukhari
|
HP/03/051/063196_31623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1930
|
HP/03/051/063228
|
Ajay Kumar S/o Kanth R/o Chhamber GP Pukhari
|
HP/03/051/063228_62035
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1931
|
HP/03/051/063357
|
Rajmal S/o Chatro R/o Chhamber GP Pukhari
|
HP/03/051/063357_62038
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1932
|
HP/03/051/063411
|
Hem Raj S/o Bajiru R/o Kind PO Kharothi
|
HP/ 03/ 051/063411_31203
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1933
|
HP/03/051/063430
|
Kiradu Ram s/o Shree Raghu Ram, Vill Katara
|
HP03051063430_69387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1934
|
HP/03/051/063538
|
Ami Chand S/o Nar Singh R/o Bichuni GP Pukhari
|
HP/03/051/063538_67516
|
H.P. State Co Operative Bank
|
HPSC0000202
|
|
|
Material
|
1935
|
HP/03/051/063700
|
Prem Raj S/o Sagar R/o Bichuni GP Pukhari
|
HP/03/051/063700_55526
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1936
|
HP/03/051/066608
|
Ganesh Dutt S/o Sobhiya R/o Bharwan GP Sundla
|
HP/03/051/066608_55313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1937
|
HP/03/051/069014
|
Lakhami S/o Lochu Vill Jalai GP Kharal
|
HP/03/051/069014_31434
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1938
|
HP/03/051/069061
|
Chatro S/o Inder
|
HP/03/051/069061_31413
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1939
|
HP/03/051/069072
|
Chamno S/o Ditta R/o Galiya GP Kharal
|
HP/03/051/069072_31658
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1940
|
HP/03/051/069074
|
Sobhiya S/o Janta R/o Jalai GP Kharal
|
HP/03/051/069074_31741
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1941
|
HP/03/051/069092
|
Maan Singh S/o Chand
|
HP/03/051/069092_31445
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1942
|
HP/03/051/069106
|
Jagdish Kumar S/o Bainsu Ram
|
HP/03/051/069106_31429
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1943
|
HP/03/051/069181
|
Ghindro Ram S/o Bhagi R/o Kilodu GP Kharal
|
HP/03/051/069181_31644
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1944
|
HP/03/051/069199
|
Rakesh Kumar S/o Chuhdu R/o Lohani Kharal
|
HP/03/051/069199_31746
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1945
|
HP/03/051/069201
|
Maan Singh Fruit Nursary Guwari
|
XPV0149179_32339
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1946
|
HP/03/051/069209
|
Janak Raj S/o Chand
|
HP/03/051/069209_31416
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1947
|
HP/03/051/069214
|
Virender Kumar S/o Amar Nath R/o Tikru GP Kharal
|
HP/03/051/069214_65206
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1948
|
HP/03/051/069272
|
Kesru Ram S/o Chimnu R/o Galh GP Kharal
|
HP/03/051/069272_66256
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1949
|
HP/03/051/069294
|
Pyar Singh S/oShivdyal
|
HP/03/051/069294_31419
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1950
|
HP/03/051/069296
|
Balkrishan S/o Chamaru R/o Jalai GP Kharal
|
HP/03/051/069296_31650
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1951
|
HP/03/051/069307
|
Kehar Singh S/o Bhagat Ram R/o Dibroo Kharal
|
HP/03/051/069307_31657
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1952
|
HP/03/051/069382
|
Maina Devi W/o Madho Ram R/o Aali GP Kharal
|
JQT0876706_50541
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1953
|
HP/03/051/069383
|
Nadiya S/o Dalpat R/o Khalodi Po Tikru
|
HP/03/051/069383_47735
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1954
|
HP/03/051/069411
|
Baldev S/o Paras Ram
|
HP/03/051/069411_31447
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1955
|
HP/03/051/069481
|
Bindro Ram S/o Dharu R/o Atalu GP Kharal
|
HP/03/051/069327_31648
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1956
|
HP/03/051/069525
|
Surinder Kumar S/o Jagat Ram R/o Tikru GP Kharal
|
HP/03/051/069525_66259
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1957
|
HP/03/051/069527
|
Ramesh Kumar S/o Singhu R/o Atalu GP Kharal
|
HP/03/051/069527_31647
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1958
|
HP/03/051/069529
|
Prehlad S/o Raghu R/o Jalai GP Kharal
|
HP/03/051/069529_47738
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1959
|
HP/03/051/069545
|
Balak Ram S/o Bainsu R/o Jalai GP Kharal
|
HP/03/051/069545_61741
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1960
|
HP/03/051/072053
|
Shivdei W/o Chand R/o & GP Kharothi
|
HP/03/051/072053_61430
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1961
|
HP/03/051/072071
|
Chamaru Ram S/o Ram Kishan R/o Ganwah Kharothi
|
HP/03/051/072071_61431
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1962
|
HP/03/051/072154
|
Dhiyana S/o Tikhna R/o Juid GP Kharothi
|
HP/03/051/072154_31653
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1963
|
HP/03/051/072169
|
Ramesh Kumar
|
HP/03/051/072169_31433
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1964
|
HP/03/051/072180
|
Vyas Dev So Ronki vill Bhatoli GP Kharothi
|
HP/03/051/072180_31431
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1965
|
HP/03/051/072218
|
Baldev S/o Jeet Singh
|
HP/03/051/072218_43356
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1966
|
HP/03/051/072256
|
Rafi Mohd S/o Latif Mohd GP Kharothi
|
HP/03/051/072256_63266
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1967
|
HP/03/051/072279
|
Bheelo S/o Jai Ram
|
HP/03/051/072279_43355
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1968
|
HP/03/051/072292
|
Baldev S/o Porakhi
|
HP/03/051/072292_31424
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1969
|
HP/03/051/072374
|
Daleep Chand S/o Bharthu R/O & GP Kharothi
|
HP/03/051/072374_31651
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1970
|
HP/03/051/075006
|
R.K. Photostat near Mini Sectriat Salooni
|
HP/03/051/075006_31693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1971
|
HP/03/051/075081
|
Hari Ram S/o Joti R/o Bhelu Salooni
|
HP/03/051/075081_31690
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1972
|
HP/03/051/075116
|
Bhagat Ram S/o Raghu vill. Rolka GP Salooni
|
HP/03/051/075116_32344
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1973
|
HP/03/051/075233
|
Surender S/o Jagat Singh R/o Jatota GP Salooni
|
HP/03/051/075233_67278
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1974
|
HP/03/051/075271
|
Rajinder Patiyal S/o Doom Singh Salooni
|
HP/03/051/075271_50793
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1975
|
HP/03/051/078003
|
Dhani Ram S/o Nihalu vill. Shell GP Salooni
|
HP/03/051/078003_32352
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1976
|
HP/03/051/078051
|
Karam Singh S/o Ram Diyal vill Guthan GP Salooni
|
HP/03/051/078051_32353
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1977
|
HP/03/051/078089
|
Chamaru S/o Teju vill. Mundah GP Salooni
|
HP/03/051/078089_32357
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1978
|
HP/03/051/078179
|
Om Prakash S/o Mool Chand R/o Devgah Salooni
|
HP/03/051/078179_31689
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1979
|
HP/03/051/078278
|
Hem Raj S/o Narain Singh Sukhda Salooni
|
HP/03/051/078278_31664
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1980
|
HP/03/051/078307
|
Prem Singh S/o Paras Ram vill Guthan GP Salooni
|
HP/03/051/078307_32358
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1981
|
HP/03/051/081273
|
Chamaru Ram S/o Jagat Ram R/oJudawal GP Diur
|
HP/03/051/081273_52128
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1982
|
HP/03/051/081344
|
Tej Ram S/o Pyar Singh R/o Meru GP Diur
|
HP/03/051/081344_43879
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
1983
|
HP/03/051/084221
|
Chatro S/o Hardeu R/o Birwadi GP Lanot
|
HP/03/051/084221_44036
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1984
|
HP/03/051/084239
|
Naresh S/o Baldev Village Lanot PO Diur GP Lanot
|
HP03051084239_74715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1985
|
HP/03/051/084356
|
Dharam Chand S/o HardiyalVillage Tradgan
|
HP03051084356_74716
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1986
|
HP/03/051/084431
|
Dhyan Singh S/o Jai Dyal R/o Muled GP Lanot
|
HP/03/051/084431_44028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1987
|
HP/03/051/087387
|
Kishori S/o Paras Ram R/o Salodi GP Diur
|
HP/03/051/087387_66375
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1988
|
HP/03/051/090026
|
Bashir S/o Suder Deen Vill Daloei GP P Diur
|
HP/03/051/090026_51740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1989
|
HP/03/051/090231
|
Kishan S/o Norang R/o Grohan GP P.Diur
|
HP/03/051/090231_35218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1990
|
HP/03/051/090252
|
Naitulla S/O Samdu, Vill Makoli
|
HP03051090252_70538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1991
|
HP/03/051/090287
|
Dhani Ram S/o Narainu R/o Kulai GP P.Diur
|
HP/03/051/090287_35220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1992
|
HP/03/051/090290
|
Jafrula S/o Samdhu R/o Daloi GP Pichhla Diur
|
HP/03/051/090290_50687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1993
|
HP/03/051/090296
|
Naitulla S/o Gulla R/o Hadla GP Pichhla Diur
|
HP/03/051/090296_50691
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1994
|
HP/03/051/090301
|
Mussa S/o Asdu Vill Daloei GP P Diur
|
HP/03/051/090301_51741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1995
|
HP/03/051/090306
|
Jamala S/o Gulla Vill Daloei GP P Diur
|
HP/03/051/090306_51742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1996
|
HP/03/051/090372
|
Rehamtula S/o Ali Mohd R/o Daloi GP P. Diur
|
HP/03/051/090372_65518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1997
|
HP/03/051/090401
|
Karam Chand S/o Tuka Ram R/o Timrela PO Diur
|
HP/03/051/090401_49396
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1998
|
HP/03/051/090496
|
Khawaj Deen S/o Shafi Mohd R/o Daloi GP P Diur
|
HP03051090496_68189
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1999
|
HP/03/051/093124
|
Lochu Ram S/o Lakhu Ram R/o Shali GP Kandhwara
|
HP/03/051/093124_46253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2000
|
HP/03/051/093182
|
Nek Chand S/o Musadi R/o Shaini GP Kandhwara
|
HP/03/051/093182_35234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2001
|
HP/03/051/093195
|
Maan Singh S/o Norang R/o Manyoga GP Kandhwara
|
HP/03/051/093195_35226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2002
|
HP/03/051/093202
|
Norang S/o Inder R/o Manyoga GP Kandhwara
|
HP/03/051/093202_35228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2003
|
HP/03/051/0932076
|
Gegal S/o Lakhu R/o Jandrai GP Kandhwara
|
HP/03/051/0932076_35237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2004
|
HP/03/051/093222
|
Duni Chand S/o Nar Singh R/o Shaini GP Kandhwara
|
HP/03/051/093222_46254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2005
|
HP/03/051/093443
|
Madho S/o Shivkaran R/o Shaini GP Kandhwara
|
HP/03/051/093443_46251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2006
|
HP/03/051/093451
|
Devnu S/o Muhanu R/o Shaini GP Kandhwara
|
HP/03/051/093451_35235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2007
|
HP/03/051/093487
|
Rumi S/o Maniya R/o Shaini GP Kandhwara
|
HP/03/051/093487_65610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2008
|
HP/03/051/093488
|
Rattan Chand S/o Singhu R/o Shaini GP Kandhwara
|
HP/03/051/093488_65611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2009
|
HP/03/051/093570
|
Kehar Singh S/o Nirmal R/o & GP Kandhwara
|
HP/03/051/093570_64457
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2010
|
HP/03/051/099098
|
Sahjad S/o Hanif vill. Icchloie GP Suri
|
HP/03/051/099098_32487
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2011
|
HP/03/051/099199
|
Kharati Lal S/o Jeet R/o Baghota GP Suri
|
HP/03/051/099199_32490
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
2012
|
HP/03/051/099365
|
Hans Raj S/o Bharthu vill. Dhanfed
|
HP/03/051/099365_32355
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2013
|
HP/03/051/100303
|
Dev Raj S/o Nikku Ro Khanei GP Bhandal
|
HP/03/051/100303_55360
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2014
|
HP/03/051/102185
|
Kamar Deen S/o Abdulla R/o Bhirgadu GP Kihar
|
HP/03/051/102185_44046
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2015
|
HP/03/051/102296
|
Baldev S/o Bajiru R/o Khill GP Kihar
|
HP/03/051/102296_44627
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2016
|
HP/03/051/102345
|
Bhilo Ram S/o Raghu Vill Molkihar GP Dand
|
HP/03/051/102345_51730
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2017
|
HP/03/051/102352
|
Pyar Chand S/o Dum Ram R/o Uchhanu GP Dand
|
HP/03/051/102352_67280
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
2018
|
HP/03/051/102379
|
Bhanu S/o Badri R/o Khill GP Kihar
|
HP/03/051/102379_44632
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2019
|
HP/03/051/102421
|
Narain Singh S/o Jyati R/o Khill GP Kihar
|
HP/03/051/102421_44045
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2020
|
HP/03/051/102436
|
Jamal Deen S/o Gulba R/o Kashiri GP Kihar
|
HP03051102436_69166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2021
|
HP/03/051/102449
|
Sharif Mohd S/o Shafi R/o Koyal GP Singhadhar
|
JQT0868856_54091
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2022
|
HP/03/051/102485
|
Narain S/o Janta Vill Chakhoter GP Dand
|
HP/03/051/102485_51736
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2023
|
HP/03/051/102489
|
Sher Singh S/o Panchhi R/o Dand GP Kihar
|
HP/03/051/102489_43343
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2024
|
HP/03/051/102540
|
Sher Singh S/o Paras Ram R/o Kundal GP Dand
|
HP/03/051/102540_33524
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2025
|
HP/03/051/102557
|
Suresh S/o Gianu R/o Dand GP Kihar
|
HP/03/051/102557_44044
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2026
|
HP/03/051/102620
|
Jagdish S/o Bhilo Ram R/o Moolkihar GPDand
|
HP/03/051/102620_51732
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2027
|
HP/03/051/102731
|
Naresh Kumar S/o Mansa Ram R/o Dand
|
HP/03/051/102731_33520
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2028
|
HP/03/051/102790
|
Nirotam S/o Chhanga R/o Khill GP Kihar
|
HP/03/051/102790_44630
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2029
|
HP/03/051/105017
|
Hem Raj S/o Balku R/o Lahua GP Kihar
|
HP/03/051/105017_34139
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2030
|
HP/03/051/105121
|
Karan Singh S/o Bainsu R/o Jandrai GP Kihar
|
HP/03/051/105121_34137
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2031
|
HP/03/051/105206
|
Jagdish S/o Hushiyaru R/o Dighi GP Kihar
|
HP/03/051/105206_44041
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2032
|
HP/03/051/105253
|
Vias Dev S/o Amru R/o Didoha GP Kihar
|
HP/03/051/105253_44047
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2033
|
HP/03/051/105346
|
Manjoor S/o Abdul Rehman R/o Madpanihar Kihar
|
HP/03/051/105346_34259
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2034
|
HP/03/051/105422
|
Mossam Deen S/o Shafi R/o Madpanihar GP Kihar
|
HP/03/051/105422_34143
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2035
|
HP/03/051/105451
|
Mangtu S/o Bhagnu R/o Drobadi GP Kihar
|
HP/03/051/105451_34254
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2036
|
HP/03/051/105504
|
Abdul Karim S/o Gulam Rasool R/o Seri GP Kihar
|
HP/03/051/105504_44049
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2037
|
HP/03/051/105544
|
Nijam Deen S/o Abdul Rehman R/o Kashiri GP Kihar
|
HP/03/051/105544_44039
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2038
|
HP/03/051/105566
|
Ashiq Mohd S/o Chuhdu R/o Seri GP Kihar
|
HP/03/051/105566_44033
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2039
|
HP/03/051/105615
|
Chain Lal S/o Musadi R/o Sarog GP Kihar
|
HP/03/051/105615_34248
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2040
|
HP/03/051/105638
|
Latif Mohd S/o Sudra R/o Alas GP Kihar
|
HP/03/051/105638_44038
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2041
|
HP/03/051/108007
|
Bashir S/o Gulama R/o Tribhol Kilod
|
HP/03/05/108007_31908
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2042
|
HP/03/051/108259
|
Madho S/o Lobhi R/o Jakhral Kilod
|
HP/03/051/108259_31915
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2043
|
HP/03/051/108274
|
Hans Raj S/o Hardeu VPO GP Kilod
|
HP/03/051/108274_51664
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2044
|
HP/03/051/108349
|
Yaseen S/o Fateh Mohd R/o Tribhol Kilod
|
HP/03/051/108349_31913
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2045
|
HP/03/051/108350
|
Ayub S/o Fateh Mohd R/o Tribhol Kilod
|
HP/03/051/108350_31910
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2046
|
HP/03/051/108412
|
Bagwan Dass s/o Hardeu
|
HP/03/051/108412_51662
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2047
|
HP/03/051/108438
|
Bhano S/o Singh R/o Thasiyunda PO & GP Kilod
|
HP/03/051/108438_50549
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2048
|
HP/03/051/108523
|
Subhan S/o Mussa R/o Ruwani Kilod
|
HP/03/051/108523_31909
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2049
|
HP/03/051/108645
|
Ravinder Kumar S/o Mehar Singh badoga GP Dand
|
HP/03/051/108645_51734
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2050
|
HP/03/051/109653
|
Ramesh S/o Paras ram Vill Chakhoter GP Dand
|
HP/03/051/109653_51729
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2051
|
HP/03/051/111099
|
Jagdish S/o Bharthu R/O Droad GP Bhajotra
|
HP/03/051/111099_57816
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2052
|
HP/03/051/111214
|
Chamaru S/o Bhagu R/o Ranhoti GP Bhajotra
|
HP03051111214_69155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2053
|
HP/03/051/111255
|
Karmo S/o Baldev R/o Bhota GP Bhajotra
|
HP/03/051/111255_56932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2054
|
HP/03/051/111305
|
Byaso SO Naurang GP Bhajotra
|
960823112135_49244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2055
|
HP/03/051/114093
|
Hans Raj S/o Kanth R/o Panjoga GP Bhajotra
|
HP/ 03/ 051/114093_31236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2056
|
HP/03/051/117045
|
Prakasho S/o Chatro R/o Gaddan GP Bhajotra
|
HP/ 03/ 051/117145_31248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2057
|
HP/03/051/117047
|
Joginder Kumar S/o Chatro R/o Gaddan Badka
|
HP/03/051/117047_33655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2058
|
HP/03/051/117098
|
Ramesh Kumar S/o Prabhu R/o Gaddan GP Badka
|
HP/03/051/117098_56732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2059
|
HP/03/051/117109
|
Shakti Prasad S/o Chatro R/o Gaddan Badka
|
HP/03/051/117109_33653
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2060
|
HP/03/051/117172
|
Uttam Singh S/o Chuhdu R/o Padhrotu Badka
|
HP/03/051/117172_31676
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2061
|
HP/03/051/117204
|
Chaino S/o Baldev R/o Dandi Badka
|
HP/03/051/117204_33659
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2062
|
HP/03/051/117229
|
Rattan Chand S/o Giana R/o Dandi Badka
|
HP/03/051/117229_31675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2063
|
HP/03/051/117346
|
Puran Chand S/o Jaidyal R/o Bharola GP Badka
|
HP/03/051/117346_61423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2064
|
HP/03/051/117384
|
Ramesh r/o Banjala
|
HP/03/051/117384_59739
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2065
|
HP/03/051/120109
|
Karnailo S/o Dum R/o Anoga Badka
|
HP/03/051/120109_31681
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2066
|
HP/03/051/120114
|
Giyan Chand S/o Deu R/o Anoga GP Badka
|
HP/03/051/120114_55523
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
2067
|
HP/03/051/120139
|
Sunitu S/o Dev R/o Anoga GP Badka
|
HP/03/051/120139_31661
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2068
|
HP/03/051/120200
|
Chamaru Ram S/o Jaggu R/o Jhoda Badka
|
HP/03/051/120200_31680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2069
|
HP/03/051/123270
|
Kuldeep Raj S/o Dharo Ram R/o Bandokhi GP Salwan
|
HP/03/051/123270_62046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2070
|
HP/03/051/123411
|
Sobhia Ram S/o Hardeu R/o Kothi GP Salwan
|
HP/03/051/123411_44052
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2071
|
HP/03/051/123542
|
Shishu Ram S/o Kirpa R/o Banjodi GP Salwan
|
HP/03/051/123542_61736
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2072
|
HP/03/051/126058
|
Hanso Ram S/o Bainsu Thaloga PO Mouda
|
HP/03/051/126058_31936
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2073
|
HP/03/051/126137
|
Jeetu S/o Panchi Thaloga
|
HP/03/051/126137_46973
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2074
|
HP/03/051/126217
|
Prahlad Kumar S/o Bhagi Ram GP Mouda
|
HP/03/051/126217_64186
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2075
|
HP/03/051/126342
|
Shakti Prasad S/o Jodha Ram Athed PO Mouda
|
HP/03/051/126342_31931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2076
|
HP/03/051/126393
|
Sobhiya s/o Musadi GP Mouda
|
HP/03/051/126393_46967
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2077
|
HP/03/051/126443
|
Hari Singh S/o Bharthu Mouda
|
HP/03/051/126443_46970
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2078
|
HP/03/051/126664
|
Prahlad S/o Govind R/o Dihoi GP Mouda
|
HP/03/051/126664_63231
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2079
|
HP/03/051/126709
|
Gani MohdS/o Chuhdu R/o Chiund Mouda
|
HP/03/051/126709_31669
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2080
|
HP/03/051/126721
|
Prithu s/o Bharthu GP Mouda
|
HP/03/051/126721_46962
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2081
|
HP/03/051/126730
|
Suresh S/o Jodha R/o Athed GP Mouda
|
HP/03/051/266750_46972
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2082
|
HP/03/051/126732
|
Nidhiya Ram S/o Sobhiya Ram R/o Athed Mouda
|
HP/03/051/126732_31923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2083
|
HP/03/051/126748
|
Hari Singh S/o Bainsu GP Mouda
|
HP/03/051/126748_46975
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2084
|
HP/03/051/126749
|
Ramesh Kumar s/o Achru GP Mouda
|
HP/03/051/126749_46963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2085
|
HP/03/051/126750
|
Bashir Mohd S/o Gulba R/o Mouda
|
HP/03/051/126750_31659
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2086
|
HP/03/051/126753
|
Ganiya S/o Shuker Deen R/o & GP Mouda
|
HP/03/051/126753_63223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2087
|
HP/03/051/126764
|
Chamaru Ram S/o Laju Asmala GP Mouda
|
HP/03/051/126764_31929
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2088
|
HP/03/051/129121
|
Dogru Ram S/o Chand R/o Sarar
|
HP/03/051/129121_66396
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
2089
|
HP/03/051/129128
|
Darshan Kumar S/o Chiranji R/o Sarar
|
HP/03/051/129128_66397
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
2090
|
HP/03/051/129170
|
Prithvi Raj S/o Kishan R/o Sarar GP Siyula
|
HP/03/051/129170_61740
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
2091
|
HP/03/051/129278
|
Raj Mal S/o Baldev Ram R/o Ghadi GP Siyula
|
HP03051129278_68590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2092
|
HP/03/051/129317
|
Rajmal S/o Jaidyal R/o Ladwah GP Ligga
|
HP/03/051/129317_55068
|
|
|
|
|
Material
|
2093
|
HP/03/051/129381
|
Desraj S/o Shivdyal
|
HP/03/051/129381_55069
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2094
|
HP/03/051/129410
|
Bihari Lal S/o Chatro Ram R/o Ladwah GP Ligga
|
JQT0654848_47028
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2095
|
HP/03/051/129412
|
Duni Chand S/o Diliya
|
HP/03/051/129412_55070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2096
|
HP/03/051/129439
|
Chaman Lal S/o Jeetu VPO GP Siyula
|
HP /03 /051/063106_31210
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2097
|
HP/03/051/129631
|
Suresh Kumar S/ Dhyana R/o Dind GP Siyula
|
HP/03/051/129631_61739
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
2098
|
HP/03/051/129732
|
Jaram Singh S/o Nar Singh R/o Salot GP Ligga
|
JQT0649012_32338
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2099
|
HP/03/051/129739
|
Asha Devi W/o Amar Singh R/o Kund GP Siyula
|
HP/03/051/129739_55358
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2100
|
HP/03/051/129765
|
Uttam Singh S/o Sahnu R/o Kund GP Siyula
|
HP/03/051/129765_61737
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2101
|
HP/03/051/129770
|
Prem Lal S/o Mansa Ram R/o Sarar GP Siyula
|
HP/03/051/29770_31367
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2102
|
HP/03/051/129792
|
Bias Dev S/o Bharthu R/o Gadda GP Siyula
|
HP/03/051/129792_61731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2103
|
HP/03/051/132016
|
Duni Chand S/o Bajiru Ram R/o & GP Ligga
|
HP/03/051/132016_55065
|
|
|
|
|
Material
|
2104
|
HP/03/051/132105
|
Ashok Kumar S/o Gyan Chand R/o GP Ligga
|
HP/03/051/132105_62291
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2105
|
HP/03/051/132175
|
Balam Singh S/o Nadiya Ram R/o & GP Ligga
|
HP/03/051/132175_55064
|
|
|
|
|
Material
|
2106
|
HP/03/051/135091
|
Madan Lal S/o Pyar Chand R/o Manju Seri
|
HP/03/051/135091_32237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2107
|
HP/03/051/135160
|
Uttam Singh S/o Giana R/o Trehad GP Seri
|
HP/03/051/135160_32260
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2108
|
HP/03/051/135163
|
Kamal Kumar S/o Darshan R/o Pantah GP Seri
|
HP/03/051/135163_32258
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2109
|
HP/03/051/135232
|
Chatro S/o Punnu R/o Chhamber Seri
|
HP/03/051/135232_32199
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2110
|
HP/03/051/135352
|
Geeta W/o Mahesh Chand R/o Trehad GP Seri
|
HP/03/051/135352_32361
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2111
|
HP/03/051/135401
|
Lekh Raj S/o Giana R/o Alla Seri
|
HP/03/051/135401_32238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2112
|
HP/03/051/135421
|
Vinod Kumar S/o Chinto R/o Trehad GP Seri
|
HP/03/051/135421_32263
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2113
|
HP/03/051/138020
|
Chattar Singh S/o Gian Singh R/o Choga GP Drekadi
|
J Q T 0 7 0 8 7 01_31240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2114
|
HP/03/051/138092
|
Baldev S/o Sobhiya R/o Choga GP Drekadi
|
HP/03/051/138092_61734
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2115
|
HP/03/051/138214
|
Balkrishan S/o Prahlad
|
HP/03/051/138214_31354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2116
|
HP/03/051/138331
|
Ramesh Dutt S/o Musadi R/o Drekadi
|
HP/03/051/138331_31625
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2117
|
HP/03/051/138353
|
Bishan Dutt S/o Ramu
|
HP/03/051/138353_31351
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2118
|
HP/03/051/138366
|
Bhagat Ram S/o Hardiyal GP Drakeri
|
HP/03/051/138366_31640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2119
|
HP/03/051/141059
|
Nidhiya S/o Chatro R/o Seri GP Seri
|
HP/03/051/141059_32368
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2120
|
HP/03/051/141083
|
Ashwani Kumar S/o Beli Ram R/o Andral Seri
|
HP/03/051/141083_32203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2121
|
HP/03/051/141135
|
Chinalu S/o Sobhiya Ram R/o Rachheta GP Seri
|
HP/03/051/141135_32362
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2122
|
HP/03/051/141185
|
Lekh Raj S/o Hoshiyara R/o Andral Seri
|
HP/03/051/141185_32200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2123
|
HP/03/051/141193
|
Pawan Kumar S/o Dhyana R/o Andral Seri
|
HP/03/051/141193_32205
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2124
|
HP/03/051/141204
|
Raj Kumar S/o Prabhia Ram GP Seri
|
HP/03/051/141204_62905
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2125
|
HP/03/051/144160
|
Khenko Ram s/o Gurdiyal R/o Siur GP Manjhali
|
HP/03/051/144160_55309
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2126
|
HP/03/051/144421
|
Chander Dutt S/o Chudamani R/o Kuhand GP Manjhali
|
HP/03/051/144421_62295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2127
|
HP/03/051/144428
|
Rajeev Kumar S/o Shakti Prasad Vill Manjhali
|
HP/03/051/144428_46762
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2128
|
HP/03/051/144455
|
Hans Raj S/o Baldev Raj R/o Ther GP Manjhali
|
HP/03/051/144455_55311
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2129
|
HP/03/051/147061
|
Sunder Singh S/o Rodhu R/o Chhudra Thakrimatti
|
HP/03/051/147061_32504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2130
|
HP/03/051/147117
|
Mansa Ram S/o Nihalu Ram R/o Tuhin GP Tmatti
|
HP/03/051/147117_49998
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2131
|
HP/03/051/147150
|
Om Prakash S/o Biyas Dev R/o Chhudra GP Tmatti
|
HP/03/051/147150_50001
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2132
|
HP/03/051/147182
|
Panju Ram S/o Harji R/o Ghiyoga GP Thakrimatti
|
HP/03/051/147182_47171
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2133
|
HP/03/051/147220
|
Chamaru Ram s/o Hardev vill. Tuhi
|
HP03051147220_70658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2134
|
HP/03/051/147330
|
Yog Raj S/o Baldev Raj R/o Chhudra GP Tmatti
|
HP/03/051/147330_50002
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2135
|
HP/03/051/147334
|
Vijay Kumar s/o Chatter Singh vill. Salendri
|
HP03051147334_70657
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
2136
|
HP/03/051/147398
|
Madan Kumar s/o Kesar Singh vill. Chhudra
|
HP03051147398_70655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2137
|
HP/03/051/147480
|
Gajender Singh S/o Lokinand Vill. Chhudra TMatti
|
HP/03/051/147480_46761
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2138
|
HP/03/051/147613
|
Daleep Singh S/o Baldev R/o Ghiyoga GP Thakrimatti
|
HP/03/051/147613_46776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2139
|
HP/03/051/150130
|
Pramesh Kumar S/o Sobhiya R/o Fangei Gawalu
|
HP/03/051/150130_31643
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2140
|
HP/03/051/150225
|
Ramesh Kumar S/o Bainsu R/o Bhing Gawalu
|
HP/03/051/150225_31634
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2141
|
HP/03/051/153011
|
Hans Raj S/o Nand R/o Dhar GP Gawalu Salooni
|
HP/03/051/153011_46801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2142
|
HP/03/051/153033
|
Jagdish S/o Chando
|
HP/03/051/153033_31346
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2143
|
HP/03/051/153039
|
Chamaru S/o Kirpo R/o Thanoul Gawalu
|
HP/03/051/153039_31616
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2144
|
HP/03/051/153129
|
Bittu S/o Maan Singh Dhar GP Gawalu
|
HP/03/051/153129_31641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2145
|
HP/03/051/153140
|
Shiv Ram S/o Bharthu R/o Kilod Gawalu
|
HP/03/051/153140_31629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2146
|
HP/03/051/153159
|
Parsado S/o Tarni R/o Machhar Gawalu
|
HP/03/051/153159_31630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2147
|
HP/03/051/153203
|
Jodh Singh S/o Ballu R/o Dhar Gawalu
|
HP/03/051/153203_31624
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2148
|
HP/03/051/153265
|
Chamaru S/o Kalaso R/o Dugh Gawalu
|
HP/03/051/153265_31618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2149
|
HP/03/051/156149
|
Deso S/o Bhartu R/o Toga GP Karwal
|
HP/03/051/156149_43693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2150
|
HP/03/051/156150
|
Dhannu S/o Baziru R/o Kalwah GP Karwal
|
HP/03/051/156150_50697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2151
|
HP/03/051/156208
|
Ramesh Dutt S/o Shivdyal R/o Maloga GP Gawalu
|
HP03051156208_68915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2152
|
HP/03/051/156354
|
Rudho S/o Bindro R/o Tikker GP Karwal
|
HP/03/051/15932_43475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2153
|
HP/03/051/156477
|
Devo S/o Bhilo vill Gadlei GP Karwal
|
HP/03/051/156104_31381
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2154
|
HP/03/051/156489
|
Jaram Singh S/o Bindro R/o Maloga Gawalu
|
HP/03/051/156489_31633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2155
|
HP/03/051/156510
|
Meer Chand S/o Hariya
|
HP/03/051/156510_31364
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2156
|
HP/03/051/156551
|
Raj Kumar S/o Prakash R/o Siyod Karwal
|
JQT0755355_50688
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2157
|
HP/03/051/15688
|
Jeeta S/o Hushiara R/o Kut GP Karwal
|
HP/03/051/15688_43688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2158
|
HP/03/051/159002
|
Ramesh S/o Teku R/o GP Karwal
|
HP/03/051/159009_31366
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2159
|
HP/03/051/159046
|
Ketki W/o Taru GP Karwal
|
HP/03/051/159046_31377
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2160
|
HP/03/051/159068
|
Madan Lal S/o Piar Chand R/o & GP Karwal
|
HP/03/051/159068_50698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2161
|
HP/03/051/159114
|
Raju S/o Bajiru R/o Kananu GP Karwal
|
HP/03/051/159114_43694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2162
|
HP/03/051/159123
|
Jarmo S/o Nantu R/o Kandolu GP Karwal
|
HP03051159123_68916
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2163
|
HP/03/051/159126
|
Jarmo S/o Kabli R/o Sundhwar GP Karwal
|
HP/03/051/159126_50699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2164
|
HP/03/051/159128
|
Ghungru S/o Jaidiyal Village & GP Karwal
|
HP/03/051/159128_43751
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2165
|
HP/03/051/159140
|
Sobhiya S/o Jai Diyal
|
HP/03/051/159140_31385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2166
|
HP/03/051/159141
|
Vijay Kumar S/o Prithi Singh R/o & GP Karwal
|
HP/03/051/159141_56515
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2167
|
HP/03/051/159153
|
Ramesh S/o Chanalu R/o Bali GP Karwal
|
HP/03/051/159153_43745
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2168
|
HP/03/051/159155
|
Ramesh Kumar S/o Chuhdu Village & GP Karwal
|
HP/03/051/159155_43750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2169
|
HP/03/051/159213
|
Amru S/o Mali R/o Ichhlei GP Karwal
|
HP/03/051/159213_50690
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2170
|
HP/03/051/159236
|
Chain Lal S/o Chanalu
|
HP/03/051/159236_31396
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2171
|
HP/03/051/159282
|
Chatro S/o Parmanand R/o Bali GP Karwal
|
HP/03/051/159282_43748
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2172
|
HP/03/051/159303
|
Lokiya S/o Bainsu R/o Killer GP Karwal
|
HP/03/051/159303_43697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2173
|
HP/03/051/159388
|
Ramesh S/o Chanalu R/o Nangali GP Karwal
|
HP/03/051/159388_31392
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2174
|
HP/03/051/159396
|
Chamaru S/o Prabhu R/o Nangali GP Karwal
|
HP/03/051/159396_43480
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2175
|
HP/03/051/159409
|
Budhiya Ram S/o Chanalu R/o Ichhlei GP Karwal
|
HP/03/051/159409_50686
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2176
|
HP/03/051/162047
|
Bansi Lal S/o Ambru R/o Kiyani GP Naddal
|
HP/03/051/162047_44270
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2177
|
HP/03/051/162064
|
Meer Chand S/o Barfi R/o Sipra GP Naddal
|
HP/03/051/162064_44272
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2178
|
HP/03/051/162145
|
Bhagat Ram S/o Baisakhi R/o Dharwali GP Naddal
|
HP/03/051/162145_44265
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2179
|
HP/03/051/162160
|
Desraj S/o Sobhiya R/o Seri GP Naddal
|
HP/03/051/162160_44256
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2180
|
HP/03/051/162262
|
Rasilu S/o Suchetu R/o Mihoth GP Naddal
|
HP/03/051/162262_44263
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2181
|
HP/03/051/162273
|
Rumalu S/o Santa R/o Droad GP Naddal
|
HP/03/051/162154_44274
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2182
|
HP/03/051/162353
|
Roop Lal S/o Tholu R/o Padrotu GP Naddal
|
HP/03/051/162353_65204
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2183
|
HP/03/051/165033
|
Tulsi S/o Paan Chand R/o Balanj GP Naddal
|
HP/03/051/165033_44267
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2184
|
HP/03/051/168171
|
Ravinder Singh S/o Mahngu R/o Salera GP Bhunad
|
HP/03/051/168171_50003
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2185
|
HP/03/051/174139
|
Shila Devi W/o Sadhu Ram VPO Baggi GP Kanged
|
HP/03/051/174139_46759
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2186
|
HP/03/051/174274
|
Manohar Lal S/o Gyano R/o Parchhi GP Kanged
|
HP03051174274_68315
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2187
|
HP/03/051/1770066
|
Ganesh Kumar S/o Choudhary R/o Kareu GP Kanged
|
HP/03/051/1770066_50543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2188
|
HP/03/051/177262
|
Vijay Kumar S/o Diwan Chand R/o Tikri GP Kanged
|
HP/03/051/177262_38455
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2189
|
HP/03/051/189220
|
Raj Kumar Village Kandi GP Bhalei
|
HP/03/051/189220_43674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2190
|
HP/03/051/198012
|
Jarnail Singh S/o Amro R/o Mandrodi GP Brangal
|
HP/03/051/198012_63219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2191
|
HP/03/051/204004
|
Chamaru Ram S/o Kesari Dhar R/o Sundera GP Wangal
|
HP/03/051/204004_37885
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2192
|
HP/03/051/204035
|
Yograj S/o Baldev R/o Dralka GP Wangal
|
HP/03/051/204035_37890
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2193
|
HP/03/051/204083
|
Taru S/o Sobhiya R/o Badiyundi GP Wangal
|
HP/03/051/204083_37891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2194
|
HP/03/051/204094
|
Jagar Nath S/o Raj Kumar R/o Sunderu Wangal
|
HP/03/051/204094_35213
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2195
|
HP/03/051/204206
|
Desraj S/o Dulo R/o Wangal GP Wangal
|
HP/03/051/204206_37888
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2196
|
HP/03/051/204310
|
Badro S/o Raj Kumar R/o Sundera Wangal
|
HP/03/051/204310_35214
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2197
|
HP/03/051/204323
|
Daulat Ram S/o Shakto R/o Kumandi GP Wangal
|
HP/03/051/204323_37887
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2198
|
HP/03/051/207127
|
Ashok Kumar S/o Chatro
|
HP/03/051/207127_56140
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2199
|
HP/03/051/207413
|
Chain Lal S/o Barfo
|
HP/03/051/207413_56146
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2200
|
HP/03/051/210279
|
Raj Kumar S/o Amar Nath vill Gund GP Simni
|
HP/03/051/210279_50592
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2201
|
HP/03/051/213049
|
Geeta Devi W/O Manohar Lal Village Chakra
|
HP/03/051/213049_47168
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
2202
|
HP/03/051/213115
|
PADHA RAM
|
HP/03/051/213115_37248
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2203
|
HP/03/051/213555
|
Punnu Ram S/o Badro VPO Sherpur
|
JQT0316612_43348
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2204
|
HP/03/051/219155
|
HIMACHAL STEEL WORKS Main Bazaar Bagdhar
|
HP/03/051/219155_46919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2205
|
HP/03/051/219522
|
Gandhi Ram s/o Chatro Ram
|
HP/03/051/219522_43825
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2206
|
HP/03/051/219687
|
SANJEEVAN RANA TRANSPORT
|
HP/03/051/219687_55439
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2207
|
HP/03/051/222320
|
ASHOK KUMAR S/O BADRI NATH VILL. KUNERA
|
HP/03/051/222320_40547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2208
|
HP/03/051/222387
|
Ashok Sharma Shuttering Store
|
HP/03/051/222387_55435
|
|
|
|
|
Material
|
2209
|
HP/03/051/225071
|
KARTAR SINGH
|
HP/03/051/225071_56580
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2210
|
HP/03/051/225080
|
BALDEV RAJ S/O KHAIMVO RAM
|
HP/03/051/225080_56577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2211
|
HP/03/051/225179
|
SH JASSI RAM S/O SH CHAMRU RAM
|
HP/03/051/225179_55436
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2212
|
HP/03/051/225208
|
Ashok Kumar
|
HP/03/051/225208_56582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2213
|
HP/03/051/225355
|
UTTAM CHAND
|
HP/03/051/225355_56576
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
2214
|
HP/03/051/225398
|
SH OM PARKESH S/O PURN CHAND
|
HP/03/051/225398_55437
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2215
|
HP/03/051/225528
|
KASHMARI LAL
|
HP/03/051/225528_56581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2216
|
HP/03/051/240118
|
Chakho Ram s/o Amar Singh VPO Mail
|
HP03051240118_69576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2217
|
HP/03/051/240490
|
M/s Dhimaan Welding Works VPO Kail
|
HP/03/051/240490_49966
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2218
|
HP/03/051/240625
|
Jagdish Chand S/o Bullo Ram VPO Mail Tehsil Dalhou
|
HP/03/051/240625_49964
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2219
|
HP/03/051/249607
|
PAUL BROTHER TRANSPORTER
|
HP/03/051/249607_56962
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
2220
|
HP/03/051/261022
|
Karam Chand s/o Bhimo Ram vill. Bhatoli
|
HP/03/051/261022_43826
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
2221
|
HP/03/051/276110
|
Rattan Chand s/o Gela
|
HP/03/051/276110_43944
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2222
|
HP/03/051/276411
|
Byaso s/o Faini Ram
|
HP/03/051/276411_43945
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2223
|
HP/03/051/276713
|
Kamal Kumar
|
HP/03/051/276713_49321
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2224
|
HP/03/051/276818
|
KISHORI LAL GOODS CARRIER
|
JQT0762237_38364
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2225
|
HP/03/051/279014
|
OMKAR S/O DES RAJ
|
HP/03/051/279014_41269
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2226
|
HP/03/051/279030
|
Kunj lal
|
HP/03/051/279030_41825
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2227
|
HP/03/051/279036
|
CHAMAN S/O MOTI RAM
|
HP/03/051/279036_41268
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2228
|
HP/03/051/279132
|
JALAM SINGH S/O NANDH
|
HP/03/051/279132_41273
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2229
|
HP/03/051/279196
|
VINOD KUMAR S/O DIVAN CHAND
|
HP/03/051/279196_41276
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2230
|
HP/03/051/279197
|
SETHU RAM S/O MUNSHI RAM
|
HP/03/051/279197_41272
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2231
|
HP/03/051/279200
|
KIRPA RAM S/O CHARDU RAM
|
HP/03/051/279200_41275
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2232
|
HP/03/051/279310
|
DIWAN CHAND S/O PUKAHA RAM
|
HP/03/051/279310_41277
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2233
|
HP/03/051/279314
|
RATTAN CHAND S/O CHHANGA RAM
|
HP/03/051/279314_41270
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2234
|
HP/03/051/279334
|
RATTAN CHAND S/O MANCHLU RAM
|
HP/03/051/279334_41263
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2235
|
HP/03/051/279422
|
KISHAN CHAND S/O DULO RAM
|
HP/03/051/279422_41265
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2236
|
HP/03/051/282479
|
Rattan Chand s/o Bainsu Ram vill, Guniyala
|
HP/03/051/282479_48924
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2237
|
HP/03/051/285029
|
Tilak Raj s/o Faini Ram vill,Luthnu
|
HP/03/051/285029_48918
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2238
|
HP/03/051/285167
|
Subhash Chand Transporter vill, Devi Dehra
|
HP/03/051/285167_49332
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2239
|
HP/03/051/29443
|
Chand Ram S/o Bhagi Ram Village Bhirdoh GP Siyula
|
HP/03/051/29443_31373
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2240
|
HP/03/051/29456
|
Sobhiya Ram S/o Hardeu R/o Padhar GP Siyula
|
HP/03/051/29456_45939
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2241
|
HP/03/051/29761
|
Kehar Singh S/o Raghu R/o Padhar GP Siyula
|
HP/03/051/29761_45938
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2242
|
HP/03/051/29794
|
Ambika Prasad S/o Devi Singh R/o Kulyali Siyula
|
HP/03/051/29794_45935
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2243
|
HP/03/051/300272
|
Chattro Ram s/o Bhagat Ram
|
HP/03/051/300272_43946
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2244
|
HP/03/051/309094
|
Hans Raj S/o Munshi Ram VPO Balera
|
HP/03/051/309094_49970
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
2245
|
HP/03/051/30947
|
Joginder Singh S/o Amar Singh
|
HP/03/051/309595_49795
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
2246
|
HP/03/051/309470
|
Jagdish Chand S/o Rasalo vill Siyugat
|
HP/03/051/309470_49972
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
2247
|
HP/03/051/309511
|
Mahinder Singh
|
HP/03/051/309511_56357
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
2248
|
HP/03/051/309577
|
Rattan Chand S/o Chamaru vill. Siyugat
|
HP/03/051/309577_49968
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
2249
|
HP/03/051/309641
|
Sanjay Kumar Vill. Siyugat
|
HP/03/051/309641_46116
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
2250
|
HP/03/051/312168
|
Dev Raj S/o Munshi Ram VPO Balera
|
HP/03/051/312168_49969
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
2251
|
HP/03/051/315401
|
RATAN CHAND VILL. KUT PO BALERA
|
HP03051315401_69574
|
H.P. State Co Operative Bank
|
HPSC0000182
|
|
|
Material
|
2252
|
HP/03/051/318585
|
Pritam Chand S/o Chatro Ram VPO Bharari
|
HP03051318585_70703
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
2253
|
HP/03/051/321150
|
Yog Raj
|
HP/03/051/321150_46077
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
2254
|
HP/03/051/321538
|
Gian Chand
|
HP/03/051/321538_46076
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
2255
|
HP/03/051/321556
|
Meenu Ram S/o Pallo Ram Vill Kehlu
|
HP03051321556_68298
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
2256
|
HP/03/051/321748
|
Ramesh Kumar
|
HP/03/051/321748_46075
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
2257
|
HP/03/051/439912
|
Pawan Kumar S/o Bhagat Ram
|
HP/03/051/439912_55066
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2258
|
HP/03/051/56537
|
Narain Singh S/o Shivdyal R/o Chandi GP Gawalu
|
HP/03/051/56537_33372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2259
|
HP/03/051/63560
|
Jeetu S/o Mansa R/o Khilla Pukhari
|
HP/03/051/63560_31619
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2260
|
HP/03/051/699461
|
Amar Nath S/o Magha R/o Khalodi GP Kharal
|
HP/03/051/699461_31738
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
2261
|
HP/03/051/84397
|
Nanak Chand S/o Kandhari R/o Muled GP Lanot
|
HP/03/051/84397_44633
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2262
|
HP/03/051036466
|
Devu Ram S/o Roop Chand R/o Bhadog Khadjota
|
HP/03/051036466_31418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2263
|
HP/03/051090093
|
Madan Lal S/o Lacsman R/o Grohan GP P Diur
|
HP/03/051090093_51738
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2264
|
HP/03/051090177
|
Shafi Mohd S/o Ate Mohd Vill Lodeli GP P Diur
|
HP/03/051090177_51739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2265
|
HP/03/051126526
|
Prahlad Kumar S/o Panchhi VPO Mouda
|
HP/03/051126526_31668
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2266
|
HP/03/051135112
|
Tilku S/o Chatro R/o Chhamber Seri
|
HP/03/051135112_32197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2267
|
HP/03/051159031
|
Neelmani S/o Nek Chand R/o & GP Karwal
|
HP/03/051159031_43692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2268
|
HP/03/051255092
|
J.K.Welding Works Banikhet
|
HP/03/051255092_48912
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
2269
|
HP/03/05128545
|
Madan Lal s/o Babu Ram Vill,Kadiyati
|
HP/03/05128545_48926
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2270
|
HP/03/051357
|
Raj Kumar s/o Bainsu, Bhadga GP Khajjiyar
|
HP/03/051357_62279
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2271
|
HP/03/052/000201
|
Hem Raj S/o Nirmal GP Bairagarh
|
HP/03/052/000201_62664
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
2272
|
HP/03/052/003149
|
Narain Singh S/o Durga GP Bairagarh
|
HP/03/052/003149_62656
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2273
|
HP/03/052/003175
|
Tokha Ram S/o Kali Dass
|
HP/03/052/003175_47793
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2274
|
HP/03/052/006163
|
Deen Mohammad s/o Noor Deen
|
HP03052006163_74333
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2275
|
HP/03/052/009092
|
Chuhdu Ram s/o Devi Dayal
|
HP/03/052/009092_61486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2276
|
HP/03/052/012075
|
Paras Ram s/o Harkha
|
HP/03/052/012075_43048
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2277
|
HP/03/052/012083
|
Risalu s/o Ganpat
|
HP/03/052/012083_43046
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2278
|
HP/03/052/012084
|
Chet Singh s/o Bhikha
|
HP/03/052/012084_43047
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2279
|
HP/03/052/012101
|
Raghu s/o Harkha
|
HP/03/052/012101_43045
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2280
|
HP/03/052/012156
|
Hans Raj s/o Ram
|
HP/03/052/012156_43044
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2281
|
HP/03/052/015038
|
Puran Chand S/o Janta
|
HP/03/052/015038_41136
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2282
|
HP/03/052/018044
|
Parja s/o Karam Chand
|
HP/03/052/018044_61488
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2283
|
HP/03/052/018048
|
Lateef S/o Kaasam
|
HP/03/052/018048_48658
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2284
|
HP/03/052/018151
|
Bhajan S/o Nirmal
|
HP/03/052/018151_41121
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2285
|
HP/03/052/018173
|
Narain Singh S/o Beerval
|
HP/03/052/018173_41114
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2286
|
HP/03/052/018236
|
Damodar S/o Devi Ram
|
HP/03/052/018236_41118
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
2287
|
HP/03/052/018244
|
Bansi Lal S/o Des Raj
|
HP/03/052/018244_41088
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
2288
|
HP/03/052/018369
|
Hari Chand s/o Beli Ram
|
HP/03/052/018369_41125
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
2289
|
HP/03/052/021073
|
Lekh Raj s/o Parma GP Mangli
|
HP/03/052/021073_62648
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2290
|
HP/03/052/024209
|
Sant Ram S/o Jhamfar Ram GP Tikrigarh
|
HP/03/052/024209_63402
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
2291
|
HP/03/052/027090
|
Chuhdu Ram s/o Chetu Chuhdu Ram s/o Chetu vill Ohl
|
HP/03/052/027090_42416
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2292
|
HP/03/052/027308
|
Des Raj s/o Shali
|
HP/03/052/027308_42415
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2293
|
HP/03/052/030025
|
Negi Ram s/o Kidara vill Hartwas P.O Seikothi Teh
|
HP/03/052/030025_42133
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2294
|
HP/03/052/030234
|
Jagdish s/o Karam Chand
|
HP/03/052/030234_42419
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2295
|
HP/03/052/036028
|
Mangatu S/o Alfa
|
HP/03/052/036028_42578
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2296
|
HP/03/052/036033
|
Naresh S/o Magha
|
HP/03/052/036033_42584
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2297
|
HP/03/052/036137
|
Kheti Lal S/o Devi Chand
|
HP/03/052/036137_48858
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2298
|
HP/03/052/036148
|
Hameeda S/o Mohd Deen
|
HP/03/052/036148_42583
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2299
|
HP/03/052/036149
|
Maksood S/o Noora
|
HP/03/052/036149_45845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2300
|
HP/03/052/036275
|
KaramChand S/o Pura
|
HP/03/052/036275_42580
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2301
|
HP/03/052/039018
|
Basheera S/o Abdulla Vill Guwari
|
HP/03/052/039018_45838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2302
|
HP/03/052/039063
|
JanamSingh S/o Naresh
|
HP/03/052/039063_42577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2303
|
HP/03/052/039074
|
Risalu S/o Dass Vill.Kundolu
|
HP/03/052/039074_48857
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2304
|
HP/03/052/039097
|
Ram Dei W/o Jagu Vill Kundolu
|
HP/03/052/039097_45829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2305
|
HP/03/052/039153
|
Maan Singh S/o Jalam Vill Kundolu
|
HP/03/052/039153_45830
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2306
|
HP/03/052/039190
|
Ludar S/o Gangi Ram Vill Malond
|
HP/03/052/039190_45834
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2307
|
HP/03/052/039241
|
DharmaS/o Radha
|
HP/03/052/039241_42036
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2308
|
HP/03/052/039264
|
Peer Mohd. S/o Abdulla Vill Guwari
|
HP/03/052/039264_45839
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2309
|
HP/03/052/039428
|
Janti D/o Kaisru vill sanwal
|
HP/03/052/039428_45846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2310
|
HP/03/052/039450
|
Lachhu S/o Tokha Vill Glain
|
HP/03/052/039450_45837
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2311
|
HP/03/052/039496
|
Dei W/o Rumi Lal
|
HP/03/052/039496_48660
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2312
|
HP/03/052/039528
|
Dhanni Devi W/o KaramChand
|
HP/03/052/039528_42581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2313
|
HP/03/052/042150
|
Hari Chand S/o Chet Ram
|
HP/03/052/042150_42041
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2314
|
HP/03/052/042175
|
Rashid S/o Deena
|
HP/03/052/042175_42037
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2315
|
HP/03/052/045161
|
Raghu S/o Ram
|
HP/03/052/045161_40885
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2316
|
HP/03/052/045235
|
Karam Chand S/o Risalu Vill. Dehgran
|
HP/03/052/045235_45812
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2317
|
HP/03/052/045324
|
Hoshyar Singh S/o Brij Lal
|
HP/03/052/045324_47502
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2318
|
HP/03/052/045327
|
Gian Singh S/o Kachhu Ram
|
HP/03/052/045327_40867
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2319
|
HP/03/052/048020
|
Musadi s/o Chetu
|
HP/03/052/048020_49052
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2320
|
HP/03/052/048088
|
BIRBAL S/O KANTHU RAM
|
HP/03/052/048088_54209
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2321
|
HP/03/052/048421
|
Ram Lal s/o Jai Diyal
|
HP/03/052/048421_49057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2322
|
HP/03/052/048634
|
Kader s/o Karam Deen
|
HP/03/052/048634_49051
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2323
|
HP/03/052/048735
|
Hasham S/o Navia Vill. Banjwari
|
HP/03/052/048735_45813
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2324
|
HP/03/052/048767
|
Keen Mohd S/o Kamal
|
HP/03/052/048767_40886
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2325
|
HP/03/052/048771
|
Kasam S/o Deena GP Dehgran
|
HP/03/052/048771_63057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2326
|
HP/03/052/048780
|
Ajeej Deen S/o Samdu
|
HP/03/052/048780_40888
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2327
|
HP/03/052/048783
|
Nand Lal S/o Tokha GP Dehgran
|
HP/03/052/048783_63056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2328
|
HP/03/052/048802
|
Roop Lal S/o Prem Singh
|
HP/03/052/048802_49054
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2329
|
HP/03/052/051154
|
KULDEEP SINGH S/O NAR SINGH
|
HP/03/052/051154_49045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2330
|
HP/03/052/051225
|
JAMAL DEEN S/O JUMMA
|
HP/03/052/051225_47799
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2331
|
HP/03/052/051377
|
HARI LAL S/O PURAN CHAND
|
HP/03/052/051377_47808
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2332
|
HP/03/052/051620
|
HOSHIYAR SINGH S/O NAR SINGH
|
HP/03/052/051620_49041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2333
|
HP/03/052/051673
|
DUNI CHAND S/O DEVI RAM
|
HP/03/052/051673_47807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2334
|
HP/03/052/054291
|
Negi Ram s/o sh Mahajan
|
HP/03/052/054291_50239
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2335
|
HP/03/052/054368
|
Gopi Chand S/o Hari Chand GP Kuthed Budhoda
|
HP/03/052/054368_63355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2336
|
HP/03/052/054390
|
PREM SINGH S/O NARESH
|
HP/03/052/054390_49061
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2337
|
HP/03/052/054402
|
Parma Nand S/o Paras Ram GP Kuthed Budhoda
|
HP/03/052/054402_63365
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2338
|
HP/03/052/054444
|
Surender S/o Kishan Village Salwin
|
HP03052054444_72412
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
2339
|
HP/03/052/054547
|
Amar Chand S/o Jhanu GP Kuthed Budhoda
|
HP/03/052/054547_63353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2340
|
HP/03/052/060239
|
Negi Ram S/o Balak Ram
|
HP/03/052/060239_42993
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2341
|
HP/03/052/060276
|
Lal Chand S/o Dharam Singh
|
HP/03/052/060276_42992
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2342
|
HP/03/052/060452
|
Narain Singh
|
HP/03/052/060452_51983
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2343
|
HP/03/052/063048
|
Lal Chand S/o Lochu Ram
|
HP/03/052/063048_66059
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2344
|
HP/03/052/063102
|
BHAGAT RAM S/O SARWAN VILL KARDIO
|
HP/03/052/063102_45808
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
2345
|
HP/03/052/063159
|
Ram Lal s/o Sh Bhajan
|
HP/03/052/063159_50240
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2346
|
HP/03/052/066033
|
YOGINDER PAL SHARMA S/o SH. NARAYAN SINGH VILL DOB
|
HP/03/052/066033_45796
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
2347
|
HP/03/052/066048
|
KHEM RAJ S/O NARAYAN SINGH
|
HP/03/052/066048_49048
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2348
|
HP/03/052/066393
|
M/S BHAHAMI FRUIT NURSERY
|
HP03052066393_68830
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
2349
|
HP/03/052/066619
|
Dhanpat S/o Sant Ram
|
HP/03/052/066619_49956
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2350
|
HP/03/052/069061
|
SHAM LAL S/O BELI RAM
|
HP/03/052/069061_49050
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2351
|
HP/03/052/069196
|
Lobhi Ram S/o Majhan
|
HP/03/052/069196_43034
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2352
|
HP/03/052/069263
|
RAJ MOHD. S/O HASAN BEG
|
HP/03/052/069263_55357
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2353
|
HP/03/052/069270
|
Nand Lal S/O Hera
|
HP/03/052/069270_40606
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2354
|
HP/03/052/069368
|
Raj Mohd S/o Nasra
|
HP/03/052/069368_59408
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2355
|
HP/03/052/069436
|
RAJ MOHD S/O KASAM BEG VILLAGE KUTHED
|
HP/03/052/069436_61990
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2356
|
HP/03/052/069467
|
Tej Singh S/o Kasaur
|
HP/03/052/069467_44262
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2357
|
HP/03/052/069509
|
BASIR MOHD S/O HASAN BEG
|
HP/03/052/069509_54342
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2358
|
HP/03/052/072042
|
AYUB KHAN S/O KASIM DEEN
|
HP/03/052/072042_54659
|
|
|
|
|
Material
|
2359
|
HP/03/052/072126
|
Dilbajeer S/o Mustu
|
HP/03/052/072126_44286
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2360
|
HP/03/052/072287
|
LOBHI RAM S/O KARAM SINGH GP Khushnagri
|
HP/03/052/072287_62348
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2361
|
HP/03/052/072386
|
Gafur Mohd S/o Ali Mohd GP Khushnagri.
|
HP03052072386_72966
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2362
|
HP/03/052/072400
|
Shamash Deen S/o hash Mohdr Po.Khush
|
HP/03/052/072400_44254
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2363
|
HP/03/052/075107
|
Moti Lal s/o Jagdev
|
HP/03/052/075107_42430
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2364
|
HP/03/052/078285
|
TULSI RAM S/O MAHAJAN
|
HP/03/052/078285_61622
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2365
|
HP/03/052/078349
|
KABLI S/O LACHMAN
|
HP/03/052/078349_61623
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2366
|
HP/03/052/078413
|
Birbal S/o Sagar Chand
|
HP/03/052/078413_59407
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
2367
|
HP/03/052/081084
|
Dhani Ram S/O Churahu
|
HP/03/052/081084_40587
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2368
|
HP/03/052/081193
|
nar Singh S/ o Ram dtta vill. Chandru
|
HP03052081193_68204
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2369
|
HP/03/052/081239
|
Amar singh S/o Kanshi vill Bahala
|
HP03052081239_68081
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2370
|
HP/03/052/081284
|
Bajiru ram S/o baldev vill Tepa
|
HP03052081284_68082
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2371
|
HP/03/052/08401
|
Prabh Diyal s/o keshav Vill. Banjal
|
HP/03/052/08401_41286
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2372
|
HP/03/052/084094
|
Paras Ram s/o Bhagi
|
HP/03/052/084094_41137
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
2373
|
HP/03/052/084172
|
Kishan s/o Hari Chand VPO Devikothi
|
HP/03052/084172_41289
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2374
|
HP/03/052/084283
|
Karam Chand s/o Molam Vill Banjal
|
HP/03/052/084283_41293
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2375
|
HP/03/052/087110
|
Lal Deen S/o Kasam vill Kandodi
|
HP/03/052/087110_45466
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2376
|
HP/03/052/090396
|
Mausam Deen S/o Gulam Mohd GP Jungra
|
HP/03/052/090396_67179
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2377
|
HP/03/052/090559
|
Sukh Dev s/o Gian Chand
|
HP/03/052/090559_44420
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2378
|
HP/03/052/093025
|
Ishwar Das S/O Chand
|
HP/03/052/093025_43000
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2379
|
HP/03/052/093497
|
HEERA LAL S/O KESARU
|
HP/03/052/093497_52419
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2380
|
HP/03/052/096305
|
Tek Chand S/o Umeda
|
HP/03/052/096305_59794
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
2381
|
HP/03/052/096320
|
Hoshiyar Singh S/o Narotam
|
HP03052096320_68864
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2382
|
HP/03/052/102234
|
Sundri w/o Noor Mohd
|
HP/03/052/102234_42147
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2383
|
HP/03/052/102327
|
Mustafa s/o Kamar Deen
|
HP/03/052/102327_42155
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2384
|
HP/03/052/102396
|
Rumi s/o Shivdiyal
|
HP/03/052/102396_42145
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2385
|
HP/03/052/102398
|
Balu s/o Bhagi
|
HP/03/052/102398_42149
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2386
|
HP/03/052/102470
|
Tek Chand S/o Suwaran
|
HP/03/052/102470_44436
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2387
|
HP/03/052/102546
|
Devi Singh s/o Suvarn
|
HP/03/052/102546_42153
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2388
|
HP/03/052/102687
|
Basheer s/o Subba
|
HP/03/052/102687_42144
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2389
|
HP/03/052/102739
|
Daulat Ram S/o Beija Ram Nakoi
|
HP/03/052/102739_56913
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2390
|
HP/03/052/102829
|
Narian Singh s/o Beli Ram
|
HP/03/052/102829_42154
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2391
|
HP/03/052/105146
|
lachhu s/o Magha
|
HP/03/052/105146_42141
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2392
|
HP/03/052/105324
|
Shukar Deen s/o Ramjan
|
HP/03/052/105324_42142
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2393
|
HP/03/052/10560
|
Loki Nand S/o Tasi Ram Bhaluin
|
HP/03/052/10560_56856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2394
|
HP/03/052/108020
|
Pyar Deen VPO Nakrot
|
HP/03/052/108020_42140
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2395
|
HP/03/052/108196
|
Mehboob Khan S/o Deen Mohamad
|
HP/03/052/108196_44434
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2396
|
HP/03/052/108207
|
Bashir MohdS/o Deena
|
HP/03/052/108207_41687
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2397
|
HP/03/052/108248
|
Jaan Muhammad s/o Nizam Deen GP Gadfari
|
HP/03/052/108248_64431
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2398
|
HP/03/052/108303
|
Prem Lal S/o Kanshi Ram
|
HP/03/052/108303_41685
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2399
|
HP/03/052/108313
|
Deel Ram S/o Ram Lal GP Gadfari
|
HP/03/052/108313_67535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2400
|
HP/03/052/108344
|
Gulam Rasul sio Gulam Mustafa
|
HP/03/052/108344_42152
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2401
|
HP/03/052/108365
|
Raghu Ram S/o Dum Ram
|
HP/03/052/108365_44427
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2402
|
HP/03/052/108529
|
Piar Deen S/o Dilo GP Gadfari
|
HP/03/052/108529_64430
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2403
|
HP/03/052/108572
|
Beli Ram S/o Mansa Ram Karmadi
|
HP/03/052/108572_56911
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2404
|
HP/03/052/111110
|
PARWATI W/O JAGDISH
|
HP/03/052/111110_44447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2405
|
HP/03/052/114442
|
GIAN SINGH S/O TEK CHAND
|
HP/03/052/114442_44444
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2406
|
HP/03/052/117026
|
Prashotam s/o Narotam
|
HP/03/052/117026_49821
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2407
|
HP/03/052/117033
|
Baldev S/o Udara Ram
|
HP/03/052/117033_55146
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2408
|
HP/03/052/117120
|
Mahajan s/o Moti Singh
|
HP/03/052/117120_50738
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2409
|
HP/03/052/117132
|
Des Raj s/o Gupala GP Charda
|
HP/03/052/117132_49820
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2410
|
HP/03/052/117285
|
Loki s/o Kunan
|
HP/03/052/117285_49813
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2411
|
HP/03/052/117308
|
Gain Chand s/o Sh. Diyal
|
HP/03/052/117308_50783
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2412
|
HP/03/052/117312
|
Baldev s/o Das
|
HP/03/052/117312_49814
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2413
|
HP/03/052/117522
|
Mahesh s/o Devi Diyal
|
HP/03/052/117522_50784
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2414
|
HP/03/052/117557
|
Kheti Ram s/o Chuhru Ram
|
HP/03/052/117557_50785
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2415
|
HP/03/052/117704
|
Kamal Dev s/o Pritam Singh
|
HP/03/052/117704_49819
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2416
|
HP/03/052/120083
|
THALLA S/O BHAGI
|
HP/03/052/120083_41708
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2417
|
HP/03/052/120238
|
PIAR DEEN S/o MOUSAM DEEN
|
HP03052120238_70637
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2418
|
HP/03/052/123219
|
GIHRDHARI S/O SURAT
|
HP/03/052/123219_41701
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2419
|
HP/03/052/123451
|
MAN SINGH S/O SUNDER
|
HP03052123451_74304
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2420
|
HP/03/052/126061
|
Chattro Ram S/O Singhu Vill Jiyuna
|
HP/03/052/126061_43573
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2421
|
HP/03/052/126554
|
Umedha S/o Laxmidhar
|
HP/03/052/126554_49615
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2422
|
HP/03/052/129034
|
Gulam Rasul S/o Noor Mahi
|
HP/03/052/129034_58582
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2423
|
HP/03/052/129332
|
Sher Singh S/o Inder
|
HP/03/052/129332_58577
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2424
|
HP/03/052/129522
|
Munshi Ram S/o Dhanna Bhutovwa
|
HP/03/052/129522_56846
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2425
|
HP/03/052/129528
|
Nuradh Ram S/o Kanshi Bhardwin
|
HP/03/052/129528_56847
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2426
|
HP/03/052/129579
|
Chajju Ram S/o Musadi
|
HP/03/052/129579_58579
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2427
|
HP/03/052/129694
|
Hari Singh S/o Inder Ram Bhardwin
|
HP/03/052/129694_56848
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2428
|
HP/03/052/129722
|
Fakar Ali s/o Gulab Deen Vill Juri GP CHARDA
|
HP/03/052/129722_64433
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2429
|
HP/03/052/129732
|
Porkhi ram s/o Ram singh
|
HP/03/052/129732_49361
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2430
|
HP/03/052/129734
|
Lal singh s/o Diwan chand
|
HP/03/052/129734_49365
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2431
|
HP/03/052/132065
|
Sita Ram s/o Lekh Raj GP Dehra
|
HP/03/052/132065_67177
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2432
|
HP/03/052/132107
|
Narjan s/o Lekh Raj GP Dehra
|
HP/03/052/132107_67176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2433
|
HP/03/052/132154
|
Ashwani Kumar S/oJassa Ram GP Dehra
|
HP/03/052/132154_63393
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2434
|
HP/03/052/135006
|
RAM SINGH S/O LAXMAN VILL.SWALA GP Chanju
|
HP/03/052/135006_64434
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2435
|
HP/03/052/135037
|
IMU SINGH S/o TULE
|
HP/03/052/135037_49380
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2436
|
HP/03/052/135197
|
GURDIYAL S/o CHAND
|
HP/03/052/135197_49374
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2437
|
HP/03/052/135205
|
BALAK RAM S/o Mandas
|
HP/03/052/135205_49368
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2438
|
HP/03/052/135272
|
Roop Singh s/o Khindu Ram
|
HP/03/052/135272_48862
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2439
|
HP/03/052/135289
|
KESRU S/o PARSOTAM
|
HP/03/052/135289_49373
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2440
|
HP/03/052/135378
|
Roop Singh S/o Inder
|
HP03052135378_68208
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2441
|
HP/03/052/135679
|
KHOJU S/o PURAN
|
HP/03/052/135679_49369
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2442
|
HP/03/052/135680
|
Sambhu Ram S/o Dash
|
HP/03/052/135680_41555
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2443
|
HP/03/052/135979
|
Rumi Ram S/o Raghu Baswa
|
HP/03/052/135979_56858
|
|
|
|
|
Material
|
2444
|
HP/03/052/138006
|
Thakur Sen S/o Naryan Dass
|
HP/03/052/138006_41565
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2445
|
HP/03/052/138015
|
Har Deyal S/o Beli Ram
|
HP/03/052/138015_41610
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2446
|
HP/03/052/138124
|
Nirmla Kumari W/o Diam Chand
|
HP/03/052/138124_45438
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
2447
|
HP/03/052/138213
|
Gian Chand S/o Gokul
|
HP/03/052/138213_41523
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2448
|
HP/03/052/138226
|
FUNCHO S/0 TASSI RAM VILL SHUKRELA
|
HP/03/052/138226_51676
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2449
|
HP/03/052/138232
|
Daulat Ram S/o Hari Chand
|
HP/03/052/138232_41529
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2450
|
HP/03/052/138238
|
Man Singh S/o Barkat Raj
|
HP/03/052/138238_41553
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2451
|
HP/03/052/138240
|
Sudesh Kumar S/o Hira Nand
|
HP/03/052/138240_45437
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2452
|
HP/03/052/138242
|
Ashok Kumar S/o Nihal Chand
|
HP/03/052/138242_41552
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2453
|
HP/03/052/138279
|
Dolo Ram S/o Hari Chand
|
HP/03/052/138279_41536
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2454
|
HP/03/052/138319
|
Sher Singh S/o Ram Diyal
|
HP/03/052/138319_41556
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2455
|
HP/03/052/141100
|
Chhaju Ram S/o Jassa Ram GP Jassourgarh
|
HP/03/052/141100_62756
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2456
|
HP/03/052/141526
|
Chet Ram S/o Moti Vill.Goth GP Jassourgarh
|
HP/03/052/141526_64400
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2457
|
HP/03/052/144071
|
CHUDHU S/O ALFA
|
HP/03/052/144071_47846
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2458
|
HP/03/052/144112
|
Giyan chand s/o shiv Ram Karori
|
HP/03/052/144112_49633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2459
|
HP/03/052/144159
|
DIL MUHAMMAD S/o MUSTFA
|
HP/03/052/144159_60778
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
2460
|
HP/03/052/147020
|
AMAR SINGH S/O JASSA RAM
|
HP/03/052/147020_55087
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2461
|
HP/03/052/147160
|
ROSHAN S/O CHHANGU
|
HP/03/052/147160_56160
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2462
|
HP/03/052/147187
|
Sant Ram S/o Gokul
|
HP/03/052/147187_44416
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2463
|
HP/03/052/147344
|
ROSHAN DEEN S/o NOOR MOHD
|
HP/03/052/147344_52158
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2464
|
HP/03/052/147348
|
HET RAM S/O TEJ RAM
|
HP/03/052/147348_55086
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2465
|
HP/03/052/147444
|
BHUNU S/O SINGH GP KALHEL
|
HP03052147444_68958
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2466
|
HP/03/052/147446
|
Hem Raj S/o Dhani Ram
|
HP/03/052/147446_67055
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2467
|
HP/03/052/147476
|
BASHIR MOHAMMAD S/O PEER BAKSH
|
HP/03/052/147476_55090
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2468
|
HP/03/052/147477
|
HASHAM DEEN S/O NUR MOHD
|
HP/03/052/147477_60154
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2469
|
HP/03/052/147501
|
Jagdish S/o Netra Vill Banog PO Kalhel
|
HP03052147501_69403
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2470
|
HP/03/052/147546
|
GOPAL SINGH S/O HOSHIYARA GP KALHEL
|
HP03052147546_68959
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2471
|
HP/03/052/147629
|
NETAR SINGH S/O NAROTAM
|
HP/03/052/147629_55085
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2472
|
HP/03/052/147666
|
CHAIN LAL S/O GOKUL
|
HP/03/052/147666_45447
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2473
|
HP/03/052/150037
|
GULAM ALI S/O PHAJALA
|
HP/03/052/150037_50242
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2474
|
HP/03/052/150122
|
SHUKIR DEEN S/O ALIYA
|
HP/03/052/150122_39830
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2475
|
HP/03/052/150134
|
SUKARDEEN S/O JOLU
|
HP/03/052/150134_55898
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2476
|
HP/03/052/150187
|
Roshan Deen S/o Tosam Vill Hadund GP Charodi
|
HP03052150187_70234
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2477
|
HP/03/052/150442
|
Tek Chand S/o Moti Charodi
|
HP/03/052/150442_46568
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
2478
|
HP/03/052/150444
|
Abdul Hakim S/o Gulama Vill Drevad
|
HP/03/052/150444_43866
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2479
|
HP/03/052/150697
|
ROSHAN DEEN S/O RAMJAN
|
HP/03/052/150697_55897
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2480
|
HP/03/052/150705
|
Mansa Ran S/o Rama Vill.Lakhan GP Charodi
|
HP03052150705_70233
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2481
|
HP/03/052/150749
|
BEER SINGH S/O MAHAJAN
|
HP/03/052/150749_39834
|
|
|
|
|
Material
|
2482
|
HP/03/052/150767
|
Narayan Dass S/o Sarvan
|
HP/03/052/150767_52160
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2483
|
HP/03/052/150769
|
Muskeen Mohd s/o Abdulla
|
HP/03/052/150769_43868
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2484
|
HP/03/052/150853
|
Rasheed Mohammed S/o Gulama GP Charodi
|
HP03052150853_70232
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2485
|
HP/03/052/153193
|
Kehar Singh S/o Cheet Ram
|
HP/03/052/153193_39970
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2486
|
HP/03/052/153291
|
Rudh Ram S/oNer Singh
|
HP/03/052/153291_47818
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2487
|
HP/03/052/153499
|
Ravi Kumar S/o Satyapal
|
HP/03/052/153499_47817
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2488
|
HP/03/052/153506
|
Gurdian Singh S/o Budhia
|
HP/03/052/153506_65859
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2489
|
HP/03/052/153511
|
Bhunu Ram S/o Singh
|
HP/03/052/153511_52161
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2490
|
HP/03/052/153517
|
Raju S/o Dogru
|
HP/03/052/153517_48856
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2491
|
HP/03/052/153544
|
Beli Ram S/o Singh
|
HP/03/052/153544_40144
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2492
|
HP/03/052/153656
|
Mehar Singh S/o Jaggu Ram
|
HP/03/052/153656_65857
|
|
|
|
|
Material
|
2493
|
HP/03/052/153825
|
Purkha Ram S/o Bali Ram
|
HP/03/052/153825_47932
|
|
|
|
|
Material
|
2494
|
HP/03/052/153850
|
KEHAR SINGH S/O CHATRO RAM
|
HP/03/052/153850_45448
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2495
|
HP/03/052/156324
|
Devanu S/o Sahanu Po Kohal
|
HP03052156324_68206
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2496
|
HP/03/052/156334
|
Budhiya S/o Dharma
|
HP/03/052/156334_40097
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2497
|
HP/03/052/156447
|
Narotam S/o Heera
|
HP/03/052/156447_40098
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2498
|
HP/03/052/156519
|
Mohan Lal S/o Dharma
|
HP/03/052/156519_40099
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2499
|
HP/03/052/156645
|
Jaram Singh S/o Hira
|
HP/03/052/156645_47813
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2500
|
HP/03/052/156658
|
Punnu S/o Ram Dial
|
HP/03/052/156658_43832
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2501
|
HP/03/052/156672
|
Hari SinghS/o Hira
|
HP/03/052/156672_47814
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2502
|
HP/03/052/156679
|
Sarv Diyal S/o Chet Ram
|
HP/03/052/156679_47930
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2503
|
HP/03/052/156921
|
viyas Dev S/o Heera
|
HP/03/052/156921_40143
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2504
|
HP/03/052/159022
|
Man Singh S/o Balia
|
HP/03/052/159022_40122
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2505
|
HP/03/052/159085
|
Paras Ram S/o Madho Ram
|
HP/03/052/159085_40118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2506
|
HP/03/052/162063
|
MAN SINGH s/o GORI SINGH GP- MASROOND
|
HP/03/052/162063_61911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2507
|
HP/03/052/162111
|
Suresh kumar s/o rasalu ram Vill-ahrvad
|
HP/03/052/162111_47203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2508
|
HP/03/052/162126
|
Kamal Kishor Dhalui GP- Masroond
|
HP/03/052/162126_49226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2509
|
HP/03/052/162167
|
Natho Ram Kadoh GP Masroond
|
HP/03/052/162167_49205
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2510
|
HP/03/052/162173
|
Khiyalu Ram Kadoh GP Masroond
|
HP/03/052/162173_49229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2511
|
HP/03/052/162174
|
AMAR SINGH s/o GORI SINGH GP- MASROOND
|
HP/03/052/162174_61910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2512
|
HP/03/052/162188
|
Jaram Singh Sapdah GP Masroond
|
HP/03/052/162188_49231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2513
|
HP/03/052/162220
|
AMAR CHAND RAMPUR GP-MASROOND
|
HP/03/052/162220_59299
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2514
|
HP/03/052/162233
|
Jaram Singh Tilmili GP Masroond
|
HP/03/052/162233_49232
|
|
|
|
|
Material
|
2515
|
HP/03/052/162738
|
Naresh Kumar S/o Beli Ram GP Gadfarie
|
HP03052162738_69028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2516
|
HP/03/052/16278
|
Kirpa RamS/o Tek Chand
|
HP/03/052/16278_56426
|
State Bank of India
|
SBIN0001884
|
|
|
Material
|
2517
|
HP/03/052/165012
|
JAI RAM MINDA GP- MASROOND
|
HP/03/052/165012_59295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2518
|
HP/03/052/165081
|
Gurdhyan s/o Muhanu Dhilui GP- Masroond
|
HP/03/052/165081_49239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2519
|
HP/03/052/165085
|
Nudhu Ram VPO Masroond
|
HP/03/052/165085_49212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2520
|
HP/03/052/165152
|
Jaram Singh Dhilui GP Masroond
|
HP/03/052/165152_49230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2521
|
HP/03/052/165156
|
Raj Kumar Tamoon GP Masroond
|
HP/03/052/165156_49211
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2522
|
HP/03/052/165226
|
Pawan Kumar vill Gurenta PO Masroond
|
HP/03/052/165226_47201
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2523
|
HP/03/052/165255
|
Jaram Sing s/o prabhia Vill-Papru
|
HP/03/052/165255_47204
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2524
|
HP/03/052/165259
|
Duni Chand Seru GP- Masroond
|
HP/03/052/165259_49247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2525
|
HP/03/052/165276
|
Hem raj S/o deso vill sadalu
|
HP/03/052/165276_45036
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2526
|
HP/03/052/165295
|
Tek Chand s/o Nihalu, Vill Badoh GP Masroond
|
HP/03/052/165295_49475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2527
|
HP/03/052/165335
|
Chuni lal Dhilui GP Masroond
|
HP/03/052/165335_49218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2528
|
HP/03/052/165355
|
Prithi Singh Dhilui GP- Masroond
|
HP/03/052/165355_49240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2529
|
HP/03/052/165463
|
Madan SinghVPO -Masroond
|
HP/03/052/165463_49238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2530
|
HP/03/052/165493
|
Hem Raj Kathvadi GP -Masroond
|
HP/03/052/165493_49241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2531
|
HP/03/052/168013
|
SURENDAR KUMAR JATOTA GP- KANDLA
|
HP/03/052/168013_58464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2532
|
HP/03/052/168234
|
TEJ RAM s/o DUMANU VPO - KANDLA
|
HP/03/052/168234_61916
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2533
|
HP/03/052/168278
|
Mahinder Singh
|
HP/03/052/168278_45197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2534
|
HP/03/052/168311
|
CHAMAN SINGH S/O MUSADI
|
HP/03/052/168311_44440
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2535
|
HP/03/052/171011
|
KAMAL KRISHAN ALOGA GP-KANDLA
|
HP/03/052/171011_59542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2536
|
HP/03/052/171064
|
HANS RAJ BAROLU GP- KANDLA
|
HP/03/052/171064_59544
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2537
|
HP/03/052/171073
|
VINOD KUMAR MAUA GP- KANDLA
|
HP/03/052/171073_58463
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2538
|
HP/03/052/171143
|
KUSHAM CHAND s/o RAMDYAL GP-KANDLA
|
HP/03/052/171143_61922
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2539
|
HP/03/052/171147
|
PYAR SINGH s/o MUHNU GP-KANDLA
|
HP/03/052/171147_61917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2540
|
HP/03/052/171328
|
RAJENDAR KUMAR BANJAL GP- KANDLA
|
HP/03/052/171328_59537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2541
|
HP/03/052/171380
|
DEVI PARSAD JHOGA GP- KANDLA
|
HP/03/052/171380_59541
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2542
|
HP/03/052/171428
|
RAM SINGH s/o CHATAR SINGH GP-KANDLA
|
HP/03/052/171428_61918
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2543
|
HP/03/052/174045
|
Bhola ram
|
HP/03/052/174045_45198
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2544
|
HP/03/052/174434
|
Nandan Singh VPO Koti
|
HP/03/052/174434_45663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2545
|
HP/03/052/174464
|
RC PALL VPO Chandi
|
HP/03/052/174464_45664
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2546
|
HP/03/052/174475
|
Champa Vill Mohal
|
HP/03/052/174475_45665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2547
|
HP/03/052/180015
|
Haneef Mohamad Palehie
|
HP/03/052/180015_45060
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2548
|
HP/03/052/18215
|
Nirmal S/o Dharam Dass
|
HP/03/052/18215_41122
|
|
|
|
|
Material
|
2549
|
HP/03/052/18277
|
Bishan S/o Thakur Dass
|
HP/03/052/18277_41123
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
2550
|
HP/03/052/186004
|
Pawan kumar S/O Maan Singh Bhattot Chakloo
|
HP/03/052/186004_49863
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2551
|
HP/03/052/186198
|
Vikas Kumar Chakloo
|
HP/03/052/186198_45059
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2552
|
HP/03/052/186403
|
Arun S/o Mohan Lal
|
HP/03/052/186403_55504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2553
|
HP/03/052/189012
|
Subhash Kumar Shakti Prasad Saal
|
HP/03/052/189012_45061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2554
|
HP/03/052/195020
|
Ravi Kumar S/O Prahlad Manotta
|
HP/03/052/195020_47691
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2555
|
HP/03/052/195213
|
Vijay Kumar s/o Sobhiya Ram Vill. Rupani
|
HP/03/052/195213_64700
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2556
|
HP/03/052/195266
|
Rattan Chand S/O Bayas dev Vill. Rupani Rupani
|
HP/03/052/195266_56415
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2557
|
HP/03/052/195341
|
Prithi Chand s/o Reejhu Ram Rupani
|
HP/03/052/195341_64702
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2558
|
HP/03/052/195396
|
Ram Krishan S/O Chetu Ram Hamrotta
|
HP/03/052/195396_47688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2559
|
HP/03/052/195419
|
Prithi Singh S/O Dumnu Ram Jalohee
|
HP/03/052/195419_47690
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2560
|
HP/03/052/198029
|
Sanjay Kumar
|
HP/03/052/198029_45724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2561
|
HP/03/052/198483
|
Shiv Kumar
|
HP/03/052/198483_46329
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2562
|
HP/03/052/198517
|
M/S Chuhad Singh Daleep Singh Rajnagar
|
HP/03/052/198517_56414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2563
|
HP/03/052/201086
|
Baldev Ram
|
HP/03/052/201086_45330
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2564
|
HP/03/052/201418
|
Reeta Devi
|
HP/03/052/201418_45329
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2565
|
HP/03/052/201772
|
Chaman Singh S/o Man Singh
|
HP/03/052/201772_46327
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2566
|
HP/03/052/204037
|
Jagdish Chand
|
HP/03/052/204037_44835
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2567
|
HP/03/052/204063
|
Raj kumar
|
HP/03/052/204063_44836
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2568
|
HP/03/052/204065
|
Hem Singh
|
HP/03/052/204061_44837
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2569
|
HP/03/052/207162
|
Pyar Singh S/o Nudhu At Vill Jakhduien
|
HP/03/052/207162_45338
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2570
|
HP/03/052/207235
|
Hem Raj S/o Ditu At Vill Dhadyanu
|
HP/03/052/207235_45347
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2571
|
HP/03/052/207305
|
Devinder Kumar S/o Nidhia At Vill Atala
|
HP/03/052/207305_56633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2572
|
HP/03/052/210267
|
Ram Chand s/o Nar Singh
|
HP/03/052/210267_46098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2573
|
HP/03/052/210288
|
Himmat Singh s/o Prabhia
|
HP/03/052/210288_46360
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2574
|
HP/03/052/213112
|
Bhushan Kumar S/o Prithi Singh Vill Dhaloga
|
HP/03/052/213112_45333
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2575
|
HP/03/052/213125
|
Hoshiyara Ram S/o Moti At Vill Thangita
|
HP/03/052/213125_45349
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2576
|
HP/03/052/213351
|
Kishan Chand S/o Tej Singh At Vill Bhuiend
|
HP/03/052/213351_45348
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2577
|
HP/03/052/219007
|
Chain lal S/o chanalu vill Bretka
|
HP/03/052/219007_45007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2578
|
HP/03/052/219029
|
Hem singh s/o Dhani Ram vill bretka
|
HP/03/052/219029_45009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2579
|
HP/03/052/219079
|
Ghinder singh s/o moti ram vill satapar
|
HP/03/0552/219079_45028
|
|
|
|
|
Material
|
2580
|
HP/03/052/219087
|
Duni chand s/o jai Ram vill bretka
|
HP/03/052/219087_45030
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2581
|
HP/03/052/219101
|
Daleep singh s/o Chain lal vill Shami
|
HP/03/0552/219101_45011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2582
|
HP/03/052/219118
|
Duni chand s/o chamaru vill Van
|
HP/03/052/219118_45005
|
|
|
|
|
Material
|
2583
|
HP/03/052/219132
|
Gyan singh S/o Karm singh Vill Lotuin
|
HP/03/0552/219132_45043
|
|
|
|
|
Material
|
2584
|
HP/03/052/219217
|
Karm Singh S/o Diliya Vill Lotuien
|
HP/03/0552/219217_45044
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2585
|
HP/03/052/219242
|
Chhotu Ram S/o Laccho Ram vill Dhand
|
HP/03/0552/219242_45032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2586
|
HP/03/052/219265
|
Shree kanth s/o Haridyal vill Satapar
|
HP/03/0552/219265_45013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2587
|
HP/03/052/219346
|
Chaman singh S/o lalu vill sarahan
|
HP/03/052/219346_45003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2588
|
HP/03/052/219351
|
Bhagat singh s/o chain lal vill bretka
|
HP/03/052/219351_45008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2589
|
HP/03/052/219384
|
Sarso Ram s/o Bainsu Ram GP Dulahar
|
HP/03/052/219384_65567
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2590
|
HP/03/052/222049
|
Dharm singh S/o Dhania vill Dhanui
|
HP/03/052/222049_45041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2591
|
HP/03/052/222109
|
Ghinder Singh S/o jalam Vill Dhanui
|
HP/03/0552/222109_45034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2592
|
HP/03/052/222157
|
Hako s/o parebhiya vill Dhanui
|
HP/03/0552/222157_45004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2593
|
HP/03/052/2228523
|
DEU S/O GANGU AT MANGOL
|
HP/03/052/2228523_49704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2594
|
HP/03/052/225022
|
Paras Ram s/o Rasalu Vill. Dharunda
|
HP/03/052/225022_49741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2595
|
HP/03/052/225131
|
Kiso s/o Khiyalu Vill. Lah
|
HP/03/052/225131_57582
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2596
|
HP/03/052/225171
|
Subhash Kumar s/o Mohan Lal Vill. Lah GP Jhulara
|
HP/03/052/225171_49754
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2597
|
HP/03/052/225188
|
Piar Singh s/o Muhnu Vill. Dugh GP Jhulara
|
HP/03/052/225188_49733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2598
|
HP/03/052/225270
|
Kailash chand s/o Baghtu vill. Dharunda
|
HP/03/052/225270_49726
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2599
|
HP/03/052/225310
|
Chamaru Ram s/o Sarso Bhabhar GP Jhullara
|
HP/03/052/225310_62352
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2600
|
HP/03/052/225335
|
Baldev s/o Kadara Vill. Mulka GP Jhulara
|
HP/03/052/225335_49730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2601
|
HP/03/052/225349
|
Bhilo Ram s/o Hushiyara Ram Vill. Bhabhar
|
HP/03/052/225349_57576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2602
|
HP/03/052/225352
|
Gian Chand s/o Budhia vill. Dharunda
|
HP/03/052/225352_49727
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2603
|
HP/03/052/225361
|
Khiyalia Ram s/o Shivdyal vill. Shehal
|
HP/03/052/225361_57573
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2604
|
HP/03/052/225370
|
Hako Ram s/o Moti Ram vill. Lah
|
HP/03/052/225370_49752
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2605
|
HP/03/052/225382
|
Dhajo s/o Muhnu Vill. Dugh GP Julara
|
HP/03/052/225382_49746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2606
|
HP/03/052/228028
|
Magha Ram S/o Khoju At Vill Jakhodi
|
HP/03/052/228028_45556
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2607
|
HP/03/052/228033
|
Chatro Ram So Paaras At Vill Khdairka
|
HP/03/052/228033_45477
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2608
|
HP/03/052/228039
|
Lacho Ram S/o Khoju At Vill Jakhodi
|
HP/03/052/228039_45559
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2609
|
HP/03/052/228120
|
Singh Ram S/o Umeda At Vill Lalhun
|
HP/03/052/228120_45488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2610
|
HP/03/052/228122
|
BALDEV S/O KANTH VILL DANGAHL
|
HP/03/052/228122_61925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2611
|
HP/03/052/228138
|
Paras Ram S/io Manu At Vill Timthari
|
HP/03/052/228138_45487
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2612
|
HP/03/052/228169
|
Chain Lal S/o Bazeeru Ram At Vill Lagetu
|
HP/03/052/228169_49644
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2613
|
HP/03/052/228183
|
Amar Singh S/o Moti At Vill Lalhoon
|
HP/03/052/228183_45489
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2614
|
HP/03/052/228193
|
Prasotam S/o Devia At Vill Dhei
|
HP/03/052/228193_49707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2615
|
HP/03/052/228219
|
Dharo S/o Hira At Vill Khalog
|
HP/03/052/228219_49706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2616
|
HP/03/052/228229
|
Pratap Chand S/o Chuhru At Vill Kuther
|
HP/03/052/228229_49635
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2617
|
HP/03/052/228292
|
Singh S/o budhia Ram At Vill Naal
|
HP/03/052/228292_49691
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2618
|
HP/03/052/228296
|
Shiv Diyal S/o Budhia At Vill Nal
|
HP/03/052/228296_45550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2619
|
HP/03/052/228329
|
Chaman Singh S/o Hoshiyara
|
HP/03/052/228329_40120
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2620
|
HP/03/052/228347
|
Baldev Singh S/o Hardeu At Vill Sagloth
|
HP/03/052/228347_49623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2621
|
HP/03/052/228418
|
Singho Ram S/o Gurmukh At Vill Khadairka
|
HP/03/052/228418_45476
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2622
|
HP/03/052/228438
|
Paras Ram S/o Bhagat Ram At Vill Seru
|
HP/03/052/228438_45555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2623
|
HP/03/052/228452
|
Saravdiyal S/o Chalanu At Vill lango
|
HP/03/052/228452_45490
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2624
|
HP/03/052/228586
|
Baldev S/o Padmu At Vill Holi
|
HP/03/052/228586_49680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2625
|
HP/03/052/228595
|
Moti Singh S/o Bazeeru At Vill Lagetu
|
HP/03/052/228595_49685
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2626
|
HP/03/052/228612
|
Tej Singh S/o Shri Dhar At Vill Chhapri
|
HP/03/052/228612_45483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2627
|
HP/03/052/231205
|
Parvinder Kumar s/o Panchi Ram
|
HP/03/052/231205_46095
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2628
|
HP/03/052/234224
|
SHREE BALAJI ENTERPRISES GP Auda
|
HP/03/052/234224_67132
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2629
|
HP/03/052/234282
|
Rajmal Village Tossa PO Sirhkund
|
HP/03/052/234282_45304
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2630
|
HP/03/052/237050
|
Satpal Mohinder Pal Kiyani
|
HP/03/052/237050_56418
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
2631
|
HP/03/052/237585
|
Bhoginder Kumar
|
HP/03/052/237585_45572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2632
|
HP/03/052/243280
|
Shakti Prasad s/o Gyain Chand
|
HP/03/052/243280_54220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2633
|
HP/03/052/243384
|
Ramesh Chand
|
HP/03/052/243384_45306
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2634
|
HP/03/052/246015
|
Vinod Kumar S/o Chand village Bedan PO Palhuin
|
HP/03/052/246015_46506
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2635
|
HP/03/052/246089
|
Chamaru Ram
|
HP/03/052/246089_45567
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2636
|
HP/03/052/246095
|
Chaman Singh S/o Kisho Village Sakdu PO Palhuin
|
HP/03/052/246095_46508
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2637
|
HP/03/052/246096
|
Hansh Raj S/o Puran Chand Village Bhatiyund
|
HP/03/052/246096_46510
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2638
|
HP/03/052/246100
|
Tej Singh S/o Puran Chand Village Bhatiyund
|
HP/03/052/246100_46511
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2639
|
HP/03/052/246142
|
Balo S/o Hari Singh Village Manog
|
HP/03/052/246142_46547
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2640
|
HP/03/052/246282
|
Bhinder Singh S/o Tej Singh Vill. Baroai
|
HP/03/052/246282_46521
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2641
|
HP/03/052/246354
|
Chamaru Ram S/O Sh. Natho Ram Village Manog
|
HP/03/052/246354_48365
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2642
|
HP/03/052/24904
|
Ashok Kumar
|
HP/03/052/24904_45571
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2643
|
HP/03/052/249522
|
Gurdev Singh Vill. Haripur
|
HP/03/052/249522_46527
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2644
|
HP/03/052/249684
|
Ajay Thakur
|
HP/03/052/249684_51613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2645
|
HP/03/052/252070
|
Vijay Kumar S/o Manohar Lal GP Sarol
|
HP/03/052/252070_63666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2646
|
HP/03/052/252077
|
Maneshwer Singh S/o Yog Singh VPO Sarol
|
HP/03/052/252077_55727
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
2647
|
HP/03/052/252621
|
Ramesh Kumar S/o Jagat Singh GP Sarol
|
HP/03/052/252621_63665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2648
|
HP/03/052/255232
|
Gyano S/O Mahesh Vill Kuthed
|
HP/03/052/255232_32839
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
2649
|
HP/03/052/258161
|
Rattan Chand S/o sh. Dhayana ram Vill. Barour
|
HP/03/052/258161_49910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2650
|
HP/03/052/258236
|
Brijender Singh S/o Sh. Gyan Singh Vill. barour
|
HP/03/052/258236_49914
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2651
|
HP/03/052/258260
|
S.L. Bhardwaj,Vill Baror
|
HP/03/052/258260_53727
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2652
|
HP/03/052/258268
|
Hem raj S/o Sh. Salo Ram Vill.Barour
|
HP/03/052/258268_49901
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2653
|
HP/03/052/258376
|
Khem raj S/o Paras Ram Vill. barour
|
HP/03/052/258376_49909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2654
|
HP/03/052/258377
|
Anant Ram S/o Hari Sharan Vill. Lanjji
|
HP/03/052/258377_49912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2655
|
HP/03/052/258450
|
Abdula S/o Sh.Kasam
|
HP/03/052/258450_49885
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2656
|
HP/03/052/26105
|
Anil Kumar s/o Karam Chand Sungal
|
HP/03/052/26105_49745
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2657
|
HP/03/052/261312
|
Isawar s/o Baldev Vill Noun
|
HP/03/052/261312_56641
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2658
|
HP/03/052/267211
|
Lal Chand S/o Dinu Village Galoti
|
HP/03/052/267211_46532
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2659
|
HP/03/052/267255
|
Prakash Chand S/o Dinu Village Galoti
|
HP/03/052/267255_46533
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2660
|
HP/03/052/267330
|
Mahandu S/O Sehnu Village Sapiyada
|
HP/03/052/267330_48366
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2661
|
HP/03/052/267373
|
Kehro S/o Hako Village Bansdur
|
HP/03/052/267373_46524
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2662
|
HP/03/052/267375
|
Rajesh Singh S/o Pratap Singh Vill. Kehal
|
HP/03/052/267375_46549
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2663
|
HP/03/052/270011
|
Naresh Kumar s/o Jai Singh Basandri
|
HP/03/052/270011_45640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2664
|
HP/03/052/270016
|
Chain Lal s/o Devi Singh Kuthed
|
HP/03/052/270016_45635
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2665
|
HP/03/052/270041
|
Naresh Kumar s/o Chatro Kaila
|
HP/03/052/270041_63171
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2666
|
HP/03/052/270053
|
Karno s/o Tek Chand Nagoh
|
HP/03/052/270053_45639
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2667
|
HP/03/052/270054
|
Kalish Chand s/o Bijaru Fotuin
|
HP/03/052/270054_45645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2668
|
HP/03/052/270067
|
Hem Raj s/o Tirlok Nath Kargad
|
HP/03/052/270067_45643
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2669
|
HP/03/052/270112
|
Kalyano s/o Bali Ram Sanai Kaila
|
HP/03/052/270112_63173
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2670
|
HP/03/052/270142
|
Kalish Channd s/o Bainsu Kuthed
|
HP/03/052/270142_45633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2671
|
HP/03/052/270179
|
Man Singh s/Chatro Ram Sanai GP Kaila
|
HP/03/052/270179_63297
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2672
|
HP/03/052/270194
|
Maam Saain s/o Noor Mahi Adhotu GP Kaila
|
HP/03/052/270194_63296
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2673
|
HP/03/052/270263
|
Gurdev s/o tirlok singh Kuthed
|
HP/03/052/270263_45632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2674
|
HP/03/052/27161
|
Hari Chand S/o Nandu
|
HP/03/052/27161_47858
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2675
|
HP/03/052/307043
|
Hoshiyara Ram S/o Thelu Vill Salpad
|
HP/03/052/307043_45335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2676
|
HP/03/052/365472
|
Jagdish s/o Om Prakash GP Bharara
|
HP/03/052/365472_65504
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
2677
|
HP/03/052/69205
|
Luder S/o Lehnu
|
HP/03/052/69205_43036
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2678
|
HP/03/052/84229
|
keshav s/o Devi Daas Vill Banjal
|
HP/03/052/84229_41290
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2679
|
HP/03/052/O48799
|
Bakashi Mohd S/o Anwar Vill. Banjwari
|
HP/03/052/O48799_45814
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2680
|
HP/03/052063390
|
Gupala S/o Sampuran
|
HP/03/052063390_49959
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2681
|
HP/03/052117686
|
Lekh Raj s/o Khemi Singh GP Bharara
|
HP/03/052117686_65526
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
2682
|
HP/03/0521270315
|
Moh. Deen s/o Kasam Saguya
|
HP/03/0521270315_49723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2683
|
HP/03/052141201
|
Roop Basant S/o Kishan
|
HP/03/052141201_41507
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2684
|
HP/03/052141685
|
Mast Ram S/o Bheem Sain
|
HP/03/052141685_41487
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
2685
|
HP/03/052207084
|
Vinod Kumar S/o Ratan Chand At Vill Tathokra
|
HP/03/052207084_45345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2686
|
HP/03/052207230
|
Baldev S/o Hardiyal At VIll Lahduien
|
HP/03/052207230_49784
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2687
|
HP/03/052228263
|
Hari Singh S/o Chuhru Ram At Vill Kuther
|
HP/03/052228263_45475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2688
|
HP/03/052228319
|
Khiyalia Ram S/o Panchi Ram
|
HP/03/052228319_45474
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2689
|
HP/03/052228564
|
Chain Lal S/o Umeda At Vill Mangol
|
HP/03/052228564_45478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2690
|
HP/03/05269028
|
Hoshiyar Singh S/o Bhag Chand
|
HP/03/05269028_40599
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
2691
|
HP/03/053/000342
|
Kamal Kumar S/o Munshi Ram Vill Pukhri
|
HP/03/053/000342_45313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2692
|
HP/03/053/000371
|
Manohar Lal S/o Righo Ram Vill Bainska
|
HP/03/053/000371_45327
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2693
|
HP/03/053/000387
|
Ramesh Kumar s/o Dino Ram GP DRADHA
|
HP/03/053/000387_64176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2694
|
HP/03/053/000452
|
Subhash Chand S/o Karam Chand Vill Bainska
|
HP/03/053/000452_45326
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2695
|
HP/03/053/003008
|
Rumal Singh S/oMunshi Ram Vill Kaila
|
HP/03/053/003008_45322
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2696
|
HP/03/053/003018
|
Suresh Kumar
|
HP/03/053/003018_45317
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2697
|
HP/03/053/003057
|
Kailash Chand S/o Munshi Ram VPO Dradha
|
HP/03/053/003057_45314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2698
|
HP/03/053/003121
|
Ramesh Kumar S/o Sobhiya Ram VPO Dradha
|
HP/03/053/003121_45312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2699
|
HP/03/053/003187
|
Kewal KumarS/o Kirpa Ram
|
HP/03/053/003187_56329
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2700
|
HP/03/053/003233
|
Shiv Kumar
|
HP/03/053/003233_45319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2701
|
HP/03/053/003244
|
Parveen Kumar S/o Dumanu Ram Vill Keila
|
HP/03/053/003244_45325
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2702
|
HP/03/053/003376
|
Mohinder Singh S/o Dumanu Ram VPO Dradha
|
HP/03/053/003376_45315
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2703
|
HP/03/053/003410
|
Desh raj S/o Dina Nath Vill-Gunu
|
HP/03/053/003410_46677
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2704
|
HP/03/053/006138
|
Karam Chand s/o Munshi GP Cheelbangla
|
HP/03/053/006138_64331
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2705
|
HP/03/053/006153
|
Lal Chand S/o Bhagu Vill-Chalang
|
HP/03/053/006153_45674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2706
|
HP/03/053/006188
|
Natho Ram S/o Paras Ram Vill-Chalang
|
HP/03/053/006188_48806
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2707
|
HP/03/053/0062000
|
Rakesh Kumar s/o rattan Chand Vill-Bhamrota
|
HP/03/053/0062000_45671
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2708
|
HP/03/053/006212
|
Jagar Nath S/o Mansa Ram
|
HP/03/053/006212_56330
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
2709
|
HP/03/053/009246
|
JALO RAM GP- KOHLDI
|
HP/03/053/009246_59449
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2710
|
HP/03/053/015006
|
Karam Chand S/o Baliya Ram Vill Chamdoli
|
HP/03/053/015006_47287
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2711
|
HP/03/053/015011
|
Prakash Chand S/O Chatro Ram GP Panjoh
|
HP/03/053/015011_62396
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2712
|
HP/03/053/015029
|
Ramesh Kumar
|
HP/03/053/015029_45309
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2713
|
HP/03/053/015055
|
Madan Singh S/o Dharam Chand Vill Chamdoli
|
HP/03/053/015055_47285
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2714
|
HP/03/053/015056
|
Maan Singh S/o Lalo Ram Vill Chamdoli
|
HP/03/053/015056_49942
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2715
|
HP/03/053/015108
|
Tilak Dhara
|
HP/03/053/015108_45311
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2716
|
HP/03/053/015147
|
Tilak Singh S/o Budhiya Ram Vill Chamdoli
|
HP/03/053/015147_47291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2717
|
HP/03/053/015172
|
Chaman Lal S/o Bhagat Ram Vill Chamdoli
|
HP/03/053/015172_47288
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2718
|
HP/03/053/015328
|
Chaman Vill. Chamdoli
|
HP/03/053/015328_45307
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2719
|
HP/03/053/018001
|
Amar Nath S/o Dangela Ram Vill Panjoh
|
HP/03/053/018001_47284
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2720
|
HP/03/053/018011
|
Amar Nath S/o Nanku Vill Panjoh
|
HP/03/053/018011_47292
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2721
|
HP/03/053/018015
|
Paras Ram S/o Byazu Ram Vill Panjoh
|
HP/03/053/018015_47290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2722
|
HP/03/053/018018
|
Prithi Pal S/o Jassa Ram Vill Panjoh
|
HP/03/053/018018_47276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2723
|
HP/03/053/018022
|
Des Raj S/o Khemtu Vill Malha
|
HP/03/053/018022_47281
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2724
|
HP/03/053/018054
|
Nirmla Devi W/o Mulkh Raj Vill-Panjoh
|
HP/03/053/018054_46678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2725
|
HP/03/053/018109
|
Pyar Singh S/O Moti Singh Vill Malha
|
HP/03/053/018109_62014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2726
|
HP/03/053/018155
|
Mehar Singh S/o Duni Chand Vill Khalsha
|
HP/03/053/018155_47277
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2727
|
HP/03/053/018167
|
Bhagat Ram S/o Rikhnu Vill Khalsha
|
HP/03/053/018167_47283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2728
|
HP/03/053/018218
|
Ajay Kumar S/o Baldev Vill-Panjoh
|
HP/03/053/018218_65663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2729
|
HP/03/053/021074
|
Pritam Singh S/o Bhagat Ram Vill. Kadot
|
HP/03/053/021074_45527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2730
|
HP/03/053/021106
|
Raj Kumar S/o Chandu Ram vill. Salanga
|
HP/03/053/021106_45529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2731
|
HP/03/053/021182
|
Surjeet Singh S/o Man Singh Vill. Salaga
|
HP/03/053/021182_45526
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2732
|
HP/03/053/021277
|
Tek Chand S/o Biddu Ram
|
HP/03/053/021277_55643
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2733
|
HP/03/053/024251
|
Pawan Kumar S/o Sh. Tek Chand
|
HP/03/0532/024451_50082
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2734
|
HP/03/053/024283
|
Randhir S/o Moti Ram Vill Gadiyada
|
HP/03/053/024283_45510
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2735
|
HP/03/053/024357
|
Surinder Kumar S/o Devi Prasad Vill. Bhanota
|
HP/03/053/024357_45513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2736
|
HP/03/053/024374
|
Nirmla Devi W/o Prakesh Vill. Bhanota
|
HP/03/053/024374_45514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2737
|
HP/03/053/024442
|
Gian Chand so Surinder
|
HP/03/053/024442_45505
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2738
|
HP/03/053/030255
|
Jagdish Kumar s/o Biyas Devi Vill-dhaney
|
HP/03/053/030256_45682
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2739
|
HP/03/053/030393
|
Jaram singh s/o hariya Vill-Dhubdian
|
HP/03/053/030393_45676
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2740
|
HP/03/053/033053
|
Tilak Raj
|
HP/03/053/033053_44789
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2741
|
HP/03/053/033065
|
Ram Prakash
|
HP/03/053/033065_44792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2742
|
HP/03/053/033231
|
Sanjeev kumar
|
HP/03/053/033231_44788
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2743
|
HP/03/053/036092
|
Daulat Ram
|
HP/03/053/036092_44844
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2744
|
HP/03/053/036147
|
Dineshwar Singh Naryal Udaipur
|
HP/03/053/036147_49748
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2745
|
HP/03/053/036270
|
Suraj Prakash Sharma
|
HP/03/053/036270_50655
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2746
|
HP/03/053/036340
|
Dev Raj
|
HP/03/053/036340_44902
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2747
|
HP/03/053/036411
|
Kewal Krishan
|
HP/03/053/036411_44904
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2748
|
HP/03/053/036584
|
Des Raj
|
HP/03/053/036584_50654
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2749
|
HP/03/053/039007
|
Amar Singh
|
HP/03/053/039007_44903
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2750
|
HP/03/053/039092
|
Kishan Chand
|
HP/03/053/039092_44895
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2751
|
HP/03/053/042185
|
Manoj Kumar s/o Amro
|
HP/03/053/042185_47393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2752
|
HP/03/053/042294
|
Des Raj s/o Hushiyara
|
HP/03/053/042294_47386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2753
|
HP/03/053/042348
|
Raj Kumar s/o Chatro
|
HP/03/053/042348_47388
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2754
|
HP/03/053/042364
|
Tej Singh s/o Madho Ram vill. Tipra
|
HP/03/053/042364_58252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2755
|
HP/03/053/042372
|
Kuldeep Kumar s/o Duni Chand
|
HP/03/053/042372_47378
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2756
|
HP/03/053/042406
|
Rumal Singh s/o Dharmu
|
HP/03/053/042406_47381
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2757
|
HP/03/053/042407
|
Yog Raj s/o Duni Chand
|
HP/03/053/042407_47403
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2758
|
HP/03/053/042408
|
Nek Ram s/o Vishnu
|
HP/03/053/042408_47404
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2759
|
HP/03/053/042465
|
Gyan Chand s/o Nand Lal
|
HP/03/053/042465_47405
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2760
|
HP/03/053/042470
|
Subhash Kumar s/o Sagar
|
HP/03/053/042470_47372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2761
|
HP/03/053/042525
|
Pawan Kumar s/o Bhagat Ram
|
HP/03/053/042525_47395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2762
|
HP/03/053/042549
|
Dinesh Kumar s/o Man Chand
|
HP/03/053/042549_47389
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2763
|
HP/03/053/042590
|
Uttam Singh s/o Guro
|
HP/03/053/042590_47402
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2764
|
HP/03/053/048038
|
Dhani Ram S/o. Bainsu Ram
|
HP/03/053/048038_46714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2765
|
HP/03/053/048155
|
Mahinder Kumar s/o Sobhia vill. Siya
|
HP/03/053/048155_56497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2766
|
HP/03/053/048211
|
Surinder
|
HP/03/053/048211_45536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2767
|
HP/03/053/048229
|
Prem Lal S/o Jeeto
|
HP/03/053/048229_53457
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2768
|
HP/03/053/048298
|
Chaman Singh s/o Sant Ram,Vill Bhatalwan, GP Dramm
|
HP/03/053/048298_49559
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2769
|
HP/03/053/048320
|
Desh Raj s/o Gian Chand vill. Kandara
|
HP/03/053/048320_56787
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2770
|
HP/03/053/048382
|
Puran Chand S/o. Nanku
|
HP/03/053/048382_46711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2771
|
HP/03/053/048424
|
Chaman Lal
|
HP/03/053/048424_45538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2772
|
HP/03/053/051103
|
Ram Swroop S/o Bhadar Vill. Panjayara
|
HP/03/053/051103_48088
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2773
|
HP/03/053/051148
|
Mahinder S.o Mahesu Vill. goath
|
HP/03/053/051358_48066
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2774
|
HP/03/053/051267
|
Chain Lal S/o Chatro Vill. Darol
|
HP/03/053/051267_48082
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2775
|
HP/03/053/051279
|
Dev Raj s/o Chatro, Drol GP Khajjiyar
|
HP/03/053/051279_62275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2776
|
HP/03/053/051347
|
Dharam Chand S/O Beinshu Ramm Vill Bharga
|
HP/03/053/051347_54560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2777
|
HP/03/053/051368
|
Tek Chand s/o Gilgitu, Lindibei Khajjiyar
|
HP/03/053/051368_62285
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
2778
|
HP/03/053/051385
|
Karmi Devi W/o Mahinder Vill. Goath
|
HP/03/053/051385_48071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2779
|
HP/03/053/051435
|
Nidhia s/o Govind, Atala GP Khajjiyar
|
HP/03/053/051435_62278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2780
|
HP/03/053/051592
|
Ishwar Chand S/o Hako Ram Vill. Bhatli
|
HP/03/053/051592_48091
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2781
|
HP/03/053/051668
|
Paras Ram s/o Biyas Dev
|
HP/03/053/051618_56102
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2782
|
HP/03/053/051676
|
Chain Lal s/o Madho, Lindibei Khajjiyar
|
HP/03/053/051676_62276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2783
|
HP/03/053/051719
|
Mahender Kumar S/o Machlu
|
LTK05017422_33216
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
2784
|
HP/03/053/054148
|
Pawan S/o. Mansa
|
HP/03/053/054148_46726
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2785
|
HP/03/053/054191
|
Trilok S/o Dulo Vill. Kakila
|
HP/03/053/054191_48108
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2786
|
HP/03/053/054192
|
Trilok Singh S/o. Dulo
|
HP/03/053/054192_46703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2787
|
HP/03/053/054230
|
Deso S/o. Mansa
|
HP/03/053/054230_46728
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2788
|
HP/03/053/054244
|
Dinesh Kumar S/o Dharo Vill. Saghar
|
HP/03/053/054244_48092
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2789
|
HP/03/053/054305
|
Jagdish S/o. Moti
|
HP/03/053/054305_46745
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2790
|
HP/03/053/054307
|
Tej Singh s/o Munshi vill. Rikhanbei
|
HP/03/053/054307_56527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2791
|
HP/03/053/057098
|
MADAN KUMAR S/O KIRPO RAM
|
HP/03/053/057098_39453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2792
|
HP/03/053/057124
|
Ami Chand Hardiyal Vill Beinska
|
HP/03/053/057124_56550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2793
|
HP/03/053/057177
|
Gias Dev S/o Chand
|
HP/03/053/057177_33234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2794
|
HP/03/053/057258
|
Ramesh Kumar S/O Dhonia GP Mangla
|
HP/03/053/057258_63937
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2795
|
HP/03/053/057317
|
Kesho Ram S/O Saino G.P Mangla
|
HP/03/053/057317_33585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2796
|
HP/03/053/057432
|
Chain Lal S/O Raunki G.P. Mangla
|
HP/03/053/057432_42032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2797
|
HP/03/053/06015
|
Ramesh S/O Nidhiya vill. Miyari gala
|
HP/03/053/06015_56523
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2798
|
HP/03/053/063026
|
JOGINDER S/O AMARO VILL. FANIYATA
|
HP/03/053/063026_56953
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2799
|
HP/03/053/063070
|
TILK RAJ S/O DAVIA G.P. BAKTHPUR
|
HP/03/053/063070_43227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2800
|
HP/03/053/063143
|
Om Prakash S/o Cand
|
HP/03/053/063143_33223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2801
|
HP/03/053/063204
|
Moja S/O Lahlo
|
HP/03/053/063204_33240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2802
|
HP/03/053/063219
|
Jarnail Singh S/0 Chand
|
HP/03/053/063219_33228
|
Bank of India
|
BKID0007925
|
|
|
Material
|
2803
|
HP/03/053/063533
|
CHHAJJU RAM S/ O RAMU G.P. BAKTHPUR
|
HP/03/053/063533_43228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2804
|
HP/03/053/063557
|
Babu Ram S/o Angtu Vill. Kolka
|
HP/03/053/063557_33691
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2805
|
HP/03/053/063571
|
Vijay Shankar S/o Farngu Ram Vill.Faat
|
HP/03/053/063571_42441
|
|
|
|
|
Material
|
2806
|
HP/03/053/066009
|
TARU RAM S/O BYAJU VILL.HATHEDI
|
HP/03/053/066009_56947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2807
|
HP/03/053/066063
|
Amaro Ram S/O Jesi Ram G.P. Mangla
|
HP/03/053/066063_33280
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2808
|
HP/03/053/066228
|
MADAN S/O ACHHARU G.P MANGLA
|
HP/03/053/066228_43222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2809
|
HP/03/053/066288
|
CHANDER SHEKHAR S/OPRAKESH CHAND G.P. MANGLA
|
HP/03/053/066288_40705
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2810
|
HP/03/053/066444
|
Mohinder Kumar S/O Amaro Ram G.P. Mangla
|
HP/03/053/066444_33276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2811
|
HP/03/053/066470
|
PRITHU PAL S/O CHATRO RAM G.P. MANGLA
|
HP/03/053/066470_43220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2812
|
HP/03/053/075382
|
Ghimo S/o Byaju Ram
|
HP/03/053/075382_32823
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2813
|
HP/03/053/1039463
|
Surjeet Singh S/o Gahlo Village Karangora
|
HP/03/053/1039463_62086
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2814
|
HP/03/053/1141552
|
Karmo S/O Jaidiyal
|
HP/03/053/1141552_56485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2815
|
HP/03/053/117049
|
Rakesh Vill Kariyan
|
HP/03/053/117049_40619
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2816
|
HP/03/053/117055
|
Karam Chand Kariyan
|
HP/03/053/117055_40608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2817
|
HP/03/053/117532
|
Pawan Kumar Kariyan
|
HP/03/053/117532_40610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2818
|
HP/03/053/117537
|
Vibek
|
HP/03/053/117537_43234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2819
|
HP/03/053/117659
|
Charno Vill Kariyan
|
HP/03/053/117659_42608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2820
|
HP/03/053/120302
|
Desh Raj
|
HP/03/053/120302_46699
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2821
|
HP/03/053/120383
|
Manoj Kumar Vill Kariyan
|
HP/03/053/120383_40623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2822
|
HP/03/053/123032
|
Janam Singh
|
HP/03/053/123032_43216
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
2823
|
HP/03/053/123062
|
Narayan Kumar
|
HP/03/053/123062_43241
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2824
|
HP/03/053/123073
|
Sanjeev Kumar
|
HP/03/053/123073_46701
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2825
|
HP/03/053/123118
|
Gajal Singh
|
HP/03/053/123118_43237
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2826
|
HP/03/053/126033
|
Kehar Singh
|
HP/03/053/126033_31544
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2827
|
HP/03/053/126110
|
Lekh Raj S/O Dinu Ram
|
HP/03/043/126110_43366
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2828
|
HP/03/053/126335
|
Hem Raj S/o Bainsu Ram
|
HP/03/053/126335_42245
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2829
|
HP/03/053/126336
|
Surinder Kumar Vill. Dhakoj PO Durgathi
|
HP/03/053/126336_43368
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
2830
|
HP/03/053/126367
|
Ramesh Kumar
|
HP/03/053/126367_31542
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2831
|
HP/03/053/1263670
|
Ramesh Kumar S/o Gouru
|
HP/03/053/1263670_32865
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2832
|
HP/03/053/126412
|
Ashwani Sharma Painter, Artist & Govt. Contractor
|
HP/03/053/126412_49556
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2833
|
HP/03/053/126463
|
Suno Ram S/o Gouru
|
HP/03/053/126463_32861
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2834
|
HP/03/053/126500
|
Khem Singh S/O Dhyan Singh GP Uteep
|
HP/03/053/126500_63282
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2835
|
HP/03/053/126568
|
Vijender Kumar S/o Hem Raj
|
HP/03/053/126568_42242
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2836
|
HP/03/053/129106
|
Mahinder S/O Nudhu R/O Ghaloh GP Uteep
|
HP/03/053/129106_63284
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2837
|
HP/03/053/132011
|
Ramesh Chand S/o Pratap Chand
|
HP/03/053/132011_32828
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2838
|
HP/03/053/132086
|
Joginder S/o Gouru Ram
|
HP/03/053/132086_42233
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2839
|
HP/03/053/132174
|
Rattan Chand S/o Daryodhan
|
HP/03/053/132174_32873
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2840
|
HP/03/053/132201
|
Ashok S/O Nidhiya R/O Kumharka GP Uteep
|
HP/03/053/132201_42240
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2841
|
HP/03/053/132259
|
Ramesh Kumar S/o Jaisi Ram
|
HP/03/053/132259_32868
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2842
|
HP/03/053/132337
|
Hans Raj S/o Shridhar
|
HP/03/053/132337_32785
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2843
|
HP/03/053/132457
|
Rajesh Kumar S/O Dhayan Singh
|
HP/03/053/132457_43370
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2844
|
HP/03/053/135039
|
Chhanchho Ram S/o Sh. Mahant, GP Baat
|
HP/03/053/135039_63667
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2845
|
HP/03/053/138001
|
Jitesh Kumar S/o Sh. Bali, GP Baat
|
HP/03/053/138001_32749
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2846
|
HP/03/053/138153
|
Amar Singh S/o Billu
|
HP/03/053/138153_32764
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2847
|
HP/03/053/138247
|
Hako S/o Jawhar
|
HP/03/053/138247_32817
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2848
|
HP/03/053/138290
|
Pyaru Ram S/o Byaju Ram
|
HP/03/053/138290_32814
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2849
|
HP/03/053/138346
|
Desh Raj S/o Saili Ram
|
HP/03/053/138346_32820
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2850
|
HP/03/053/138449
|
Vaid Vyas S/o Rijhu
|
HP/03/053/138449_32731
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2851
|
HP/03/053/138618
|
Biso S/O Choudhary
|
HP/03/053/138618_45956
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2852
|
HP/03/053/141022
|
Mussa S/O Jumma Vill. Mandroh
|
HP/03/053/141022_56484
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2853
|
HP/03/053/141244
|
Kailash Chand S/O Sobhia Ram
|
HP/03/053/141244_49447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2854
|
HP/03/053/14125
|
Mahar Datt s/o Mohan Gond
|
HP/03/053/14125_46426
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2855
|
HP/03/053/141262
|
Chamano s/o Jeeta Vill Gond
|
HP/03/053/141262_56487
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2856
|
HP/03/053/141394
|
Sushil Kumar Vill. Chambi Jadera
|
HP/03/053/141394_58834
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2857
|
HP/03/053/141537
|
Arvind singh s/o Parkesh singh khandi
|
HP/03/053/141537_45658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2858
|
HP/03/053/141646
|
Amar nath s/o diryodhan
|
HP/03/053/141646_56488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2859
|
HP/03/053/141682
|
Bhindro s/o Nidhiya Maguha
|
HP/03/053/141682_46412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2860
|
HP/03/053/141701
|
Tek singh s/oSunder singh kaluin
|
HP/03/053/141701_45656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2861
|
HP/03/053/144093
|
Bhagto s/o dharma Ladiyara
|
HP/03/053/144093_46354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2862
|
HP/03/053/144112
|
Giyan chand s/o Kallu saloth
|
HP/03/053/144112_46425
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2863
|
HP/03/053/144122
|
Baldev s/o Punnu Maniyara
|
HP/03/053/144122_46421
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2864
|
HP/03/053/144124
|
Sobhiya ram s/o Punnu Maniyara
|
HP/03/053/144124_46413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2865
|
HP/03/053/144187
|
Chuharu Ram s/o shiv Ram
|
HP/03/053/144187_56486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2866
|
HP/03/053/14721
|
Budhiya s/o Madav Dhar
|
HP/03/053/14721_46411
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2867
|
HP/03/053/153027
|
Salo s/o Chamaru vill.Tikkeri Silla
|
HP/03/053/153027_48162
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2868
|
HP/03/053/153218
|
Suresh Kumar s/o sushma vill.Badotra GP Silla
|
HP/03/053/153218_48179
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2869
|
HP/03/053/153256
|
Rukam Deen s/o Nek Mohammand vill.Ragnal GP Silla
|
HP/03/053/153256_48173
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2870
|
HP/03/053/153419
|
Hem Raj s/o Madho vill. Tikkeri Silla
|
HP/03/053/153419_48161
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2871
|
HP/03/053/153438
|
Satish s/o Kanth vill. Galcch GP Silla
|
HP/03/053/153438_48164
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2872
|
HP/03/053/153534
|
Chanu s/o Thelu vill. Banog GP Silla
|
HP/03/053/153534_48178
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2873
|
HP/03/053/153604
|
Lal Chand s/o Jolu vill. Baine GP Silla
|
HP/03/053/153604_48169
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2874
|
HP/03/053/156099
|
Faroj Deen s/o Noor Baksh vill. Mahan
|
HP/03/053/156099_48159
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2875
|
HP/03/053/1563074
|
Bhindero s/o Janki vill. Thundu GP SIlla
|
HP/03/053/1563074_48174
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2876
|
HP/03/053/159025
|
Man Singh S/O Prahlad Vill. Niyola
|
HP/03/053/159025_56362
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2877
|
HP/03/053/159082
|
Hem Raj S/O Jassa Vill. kali
|
HP/03/053/159082_45119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2878
|
HP/03/053/159137
|
Bali Ram S/O Madho Vill. Niyola GP Paliur
|
HP/03/053/159137_63863
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2879
|
HP/03/053/159143
|
Teko S/O Rijhu Vill Traina
|
HP/03/053/159143_45087
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2880
|
HP/03/053/159181
|
Aso S/O Dhinu Vill. Drabla
|
HP/03/053/159181_56882
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2881
|
HP/03/053/159203
|
Bhindro S/O Chetu Vill. Chiyuli
|
HP/03/053/159203_45084
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2882
|
HP/03/053/159209
|
Kishori S/O Heera Vill. Drabla GP Paliur
|
HP/03/053/159209_63847
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2883
|
HP/03/053/159269
|
Nek Mohd.S/O Alafdeen Vill. Kaila
|
HP/03/053/159269_45096
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2884
|
HP/03/053/159419
|
Jaggo S/O Raju Vill. Batkar
|
HP/03/053/159419_56655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2885
|
HP/03/053/162048
|
Prakash Chand S/O Paras Ram Vill. Paliur
|
HP/03/053/162048_45114
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2886
|
HP/03/053/162148
|
Chaman Lal S/O Jeeto Vill.Paliur
|
HP/03/053/162148_63861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2887
|
HP/03/053/162220
|
Suresh Kumar S/O Hoshiyara Vill. Dadru
|
HP/03/053/162220_45103
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2888
|
HP/03/053/162237
|
Rafeeq S/O Haneef Vill.Kaihlala
|
HP/03/053/162237_45098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2889
|
HP/03/053/162250
|
Isrile S/O Kutubdeen Vill. Naihnuei
|
HP/03/053/162250_56361
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2890
|
HP/03/053/162260
|
Basu Dev S/O Viyaju Vill. Paliur
|
HP/03/053/162260_45105
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2891
|
HP/03/053/162345
|
Nazeer S/o Ibrahim Vill Badoh
|
HP/03/053/162345_49660
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2892
|
HP/03/053/162383
|
Man Singh S/O Tek Chand Vill. Dadroo
|
HP/03/053/162383_60250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2893
|
HP/03/053/162453
|
Abdul Kareem S/o Gulab Deen Vill Nainhuie
|
HP/03/053//162453_49659
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2894
|
HP/03/053/162457
|
Jaan Moh. S/O Meerhamja Vill. Kaihlala
|
HP/03/053/162457_45101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2895
|
HP/03/053/162562
|
Ibrahim S/O Noorjamal Vill. Kuhari
|
HP/03/053/162562_45091
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2896
|
HP/03/053/165084
|
Devinder kumar s/o Kishan chand
|
HP/03/053/165084_51334
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2897
|
HP/03/053/16531
|
Man Singh s/o Taru,Vill Kot,GP Sahoo
|
HP/03/053/16531_49954
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2898
|
HP/03/053/165372
|
Chetna w/o Shakti Prashad
|
HP/03/053/165372_51330
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2899
|
HP/03/053/165373
|
Kishan Chand & Bishan Dass,VPO Sahoo
|
HP/03/053/165373_49963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2900
|
HP/03/053/165471
|
Dalku S/O Sekhu
|
HP/03/053/165471_51328
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2901
|
HP/03/053/168118
|
Jaissi Ram s/o Ram Lal
|
HP/03/053/168118_51333
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2902
|
HP/03/053/171015
|
Kalasho S/O Ramu
|
HP/03/053/171015_44673
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2903
|
HP/03/053/171019
|
Laxman S/O Niranjan
|
HP/03/053/171019_44888
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2904
|
HP/03/053/171020
|
Satto S/O Amro
|
HP/03/053/171020_61491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2905
|
HP/03/053/171036
|
Fate Moh S/O Abdul Kareem
|
HP/03/053/171036_44658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2906
|
HP/03/053/171038
|
Ghimo S/O Amaro
|
HP/03/053/171038_44868
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2907
|
HP/03/053/171054
|
Chaino S/O Chatro
|
HP/03/053/171054_61484
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2908
|
HP/03/053/171065
|
Hari Singh S/O Mohan
|
HP/03/053/171065_44872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2909
|
HP/03/053/171078
|
Nando S/O Hariram Cvill Sanocha
|
HP/03/053/171078_44659
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2910
|
HP/03/053/17108
|
Nanku S/o Budhiya
|
HP/03/053/17108_44887
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2911
|
HP/03/053/171087
|
Jaan Moh. S/O Kasam Deen
|
HP/03/053/171087_44676
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2912
|
HP/03/053/171139
|
Machlu S/O Moti
|
HP/03/053/171139_44875
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2913
|
HP/03/053/171146
|
Prabhi Diyal S/o Moti
|
HP/03/053/171146_44656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2914
|
HP/03/053/171171
|
Baliya S/O Lachiya
|
HP/03/053/171171_44870
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2915
|
HP/03/053/171200
|
Jaan Moh S/O Mehrav Deen
|
HP/03/053/171200_44657
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2916
|
HP/03/053/174009
|
Kailash Chand S/O Hardeu
|
HP/03/053/174009_61514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2917
|
HP/03/053/174010
|
Chikanu S/O Shivditta Vill. Baharaie
|
HP/03/053/174010_56727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2918
|
HP/03/053/174021
|
Gian Chand s/o Lapiya
|
HP/03/053/174021_61518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2919
|
HP/03/053/174032
|
Natho S/O Nudhu
|
HP/03/053/174032_44873
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2920
|
HP/03/053/174041
|
Medh Raj S/O Jeeta
|
HP/03/053/174041_44671
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2921
|
HP/03/053/174100
|
Naresh Kumar S/O Chandu Vill. Tipra
|
HP/03/053/174100_56726
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2922
|
HP/03/053/174102
|
Parkasho S/o Kanth Vill Halela
|
650467259456_54041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2923
|
HP/03/053/174119
|
Uttamo S/O Prabhu Village Saroth
|
HP/03/053/174119_60300
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2924
|
HP/03/053/174177
|
Hari Singh S/O Nanku
|
HP/03/053/174177_54043
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2925
|
HP/03/053/174195
|
Kishan Chand S/O Bhagto
|
HP/03/053/174195_44878
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2926
|
HP/03/053/174218
|
Munsi S/O Rumi
|
HP/03/053/174218_44641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2927
|
HP/03/053/174220
|
Narainu S/O Fakiru Vill.Baharaie
|
HP/03/053/174220_56728
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2928
|
HP/03/053/174263
|
Gulam Rasool S/O Lal Deen
|
HP/03/053/174263_44863
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2929
|
HP/03/053/174281
|
Hari Singh S/O Diliya
|
HP/03/053/174281_44883
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2930
|
HP/03/053/174282
|
Jarmo S/o Shivditta Vill Baharaie
|
HP/03/053/174282_56730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2931
|
HP/03/053/174285
|
Yusaf S/O Noor Moh
|
HP/03/053/174285_44862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2932
|
HP/03/053/174291
|
Nihalu S/O Bensu
|
HP/03/053/174291_44881
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2933
|
HP/03/053/174306
|
Rato S/O Jita
|
HP/03/053/174306_44648
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2934
|
HP/03/053/174328
|
Mano S/O Kishanu
|
HP/03/053/174328_44645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2935
|
HP/03/053/174331
|
Kasm Deen S/O Ibrahim
|
HP/03/053/174331_44890
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2936
|
HP/03/053/174334
|
Desh Raj S/O Moti
|
HP/03/053/174334_44884
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2937
|
HP/03/053/174345
|
Jago S/O Sant Ram
|
HP/03/053/174345_61515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2938
|
HP/03/053/174347
|
Isha S/O Akka
|
HP/03/053/174347_44864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2939
|
HP/03/053/174350
|
Sehen Ali S/O Gulab Deen
|
HP/03/053/174350_44646
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2940
|
HP/03/053/174386
|
Hari Singh S/O Nanku
|
HP/03/053/174386_44650
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2941
|
HP/03/053/174405
|
Gulabdeen S/O Jumhan
|
HP/03/053/174405_44664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2942
|
HP/03/053/174411
|
Muhammad Deen S/O Niyaj Ali
|
HP/03/053/174411_61481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2943
|
HP/03/053/174415
|
Raseelu S/o Galora
|
HP/03/053174415_44652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2944
|
HP/03/053/174423
|
Jaggo S/O Madho
|
HP/03/053/174423_61459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2945
|
HP/03/053/174553
|
Mohan S/O Diliya
|
HP/03/053/174553_44660
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2946
|
HP/03/053/177027
|
Bachan Singh s/o Sahdau Vill Sara
|
HP/03/053/177027_61475
|
|
|
|
|
Material
|
2947
|
HP/03/053/177057
|
Kishan s/o Ronki Vill Sara
|
HP/03/053/177057_60243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2948
|
HP/03/053/177061
|
Husehan Ali S/0 Gulam Rasul Vill Rajola
|
HP/03/053/177061_60246
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2949
|
HP/03/053/177086
|
Karmo s/o sudhiya vill sara
|
HP/03/053/177086_61476
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2950
|
HP/03/053/180
|
Bashir S/o Fajal Deen
|
HP/03/053/180_44914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2951
|
HP/03/053/180008
|
Prahlad s/o Diyalu
|
HP/03/053/180008_44907
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2952
|
HP/03/053/180017
|
Asho s/o Chatro
|
HP/03/053/180017_56447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2953
|
HP/03/053/180038
|
Singhu S/o Sant
|
HP/03/053/180038_44962
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2954
|
HP/03/053/180078
|
Sato S/o Kisho
|
HP/03/053/180078_44921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2955
|
HP/03/053/180081
|
Vasu Dev S/o Raju
|
HP/03/053/180081_44936
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2956
|
HP/03/053/180092
|
Majhan S/o Moti
|
HP/03/053/180092_44970
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2957
|
HP/03/053/180209
|
Punnu Ram S/o Sabhnu
|
HP/03/053/180209_44922
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2958
|
HP/03/053/180234
|
Yusaf S/o Musa
|
HP/03/053/180234_44937
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2959
|
HP/03/053/180279
|
Dharam Chand S/o Hardiyal
|
HP/03/053/180279_44933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2960
|
HP/03/053/180337
|
Chadoli S/o Guriya
|
HP/03/053/180337_44940
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2961
|
HP/03/053/180340
|
Paraso S/o Hoshira
|
HP/03/053/180340_44920
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2962
|
HP/03/053/180347
|
Fatehmohd S/O Fajal Deen
|
HP/03/053/180347_44913
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2963
|
HP/03/053/180365
|
Ambro s/o Shivu Vill Dhar
|
HP/03/053/180365_61480
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2964
|
HP/03/053/180371
|
Rato S/oDevi Chand
|
HP/03/053/180371_44928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2965
|
HP/03/053/180374
|
Ayub S/o Lal Deen
|
HP/03/053/180374_44915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2966
|
HP/03/053/180376
|
Mohddeen S/oFajal Deen
|
HP/03/053/180376_44966
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2967
|
HP/03/053/180431
|
Basu S/o Chatro
|
HP/03/053/180431_44939
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2968
|
HP/03/053/180437
|
Vasu S/o Mansa
|
HP/03/053/180437_44974
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2969
|
HP/03/053/180441
|
Prakasho S/o Bratiya
|
HP/03/053/180441_44960
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2970
|
HP/03/053/180512
|
Thakari W/o Hakam Singh
|
HP/03/053/180512_44975
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2971
|
HP/03/053/186229
|
Kirpo S/O Prabbhu
|
HP/03/053/186229_43822
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2972
|
HP/03/053/192076
|
Tek Chand S/O Paddu
|
HP/03/053/192076_43819
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2973
|
HP/03/053/192281
|
Hushyaru Ram S/Omahant Vill Gudda
|
HP/03/053/192281_36665
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2974
|
HP/03/053/192310
|
Shiv Bhola Dharam Dass Vinod Kumar Parel
|
HP/03/053/192310_54484
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2975
|
HP/03/053/192337
|
Bhindro S/O Pinghu Vill Rajera
|
HP/03/053/192337_36659
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2976
|
HP/03/053/198069
|
Ashwani Kumar S/o Chatro
|
HP/03/053/198069_39661
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2977
|
HP/03/053/198097
|
Dhuno s/o Shivdyal Vill-Malla GP Kuthed
|
HP/03/053/198097_63274
|
Bank of Baroda
|
BARB0CHAMBA
|
|
|
Material
|
2978
|
HP/03/053/198103
|
Jia Dev S/O Prebhu
|
HP/03/053/198103_39663
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2979
|
HP/03/053/198252
|
Man Singh S/O Heera
|
HP/03/053/198252_39659
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2980
|
HP/03/053/198349
|
Chhangu Ram S/o Dharmu
|
HP/03/053/198349_43893
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2981
|
HP/03/053/198545
|
Kamlesh S/O Shri Dhar
|
HP/03/053/198545_39657
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2982
|
HP/03/053/198600
|
Hardyal S/o Budhia
|
HP/03/053/198600_43888
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2983
|
HP/03/053/204084
|
Kako S/o Chatro
|
HP/03/053/204084_56089
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2984
|
HP/03/053/204086
|
Vishan Singh S/o Sabji
|
HP/03/053/204086_56090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2985
|
HP/03/053/204111
|
Gijo S/o Rasalu
|
HP/03/053/204111_56087
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2986
|
HP/03/053/204338
|
Saino S/o Gurdhyan
|
HP/03/053/204338_56095
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2987
|
HP/03/053/204393
|
Man Singh S/o Lal Chand
|
HP/03/053/204393_56093
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2988
|
HP/03/053/204402
|
Bajro S/o Gyan Chand
|
HP/03/053/204402_56094
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2989
|
HP/03/053/204522
|
Pardeep Kumar S/o Hujati
|
HP/03/053/204522_56086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2990
|
HP/03/053/210015
|
Karm Chand s/o Raju
|
HP/03/053/210015_54030
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
2991
|
HP/03/053/21060
|
Puran Singh s/o Nrayan Singh
|
HP/03/053/21060_49558
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2992
|
HP/03/053/213019
|
Makholi S/O Jagar
|
HP/03/053/213019_54768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2993
|
HP/03/053/213050
|
Deevan Chand S/O Bhudhiya
|
HP/03/053/213050_54778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2994
|
HP/03/053/213103
|
AMARJEET SINGH S/O PUNNU RAM
|
HP/03/053/213103_44253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2995
|
HP/03/053/213312
|
Maan Singh S/O Mahesh Ram
|
HP/03/053/213312_54772
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2996
|
HP/03/053/213329
|
VISANU RAM S/O RANJHU RAM
|
HP/03/053/213329_41850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2997
|
HP/03/053/213380
|
BALAK RAM S/O GURIYA RAM
|
HP/03/053/213380_44252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2998
|
HP/03/053/213402
|
Amar Singh S/O Bakshi Ram GP Lothal
|
HP/03/053/213402_62245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2999
|
HP/03/053/216003
|
SUBA S/O SEKHU RAM
|
HP/03/053/216003_35106
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3000
|
HP/03/053/216042
|
Maan Singh S/O Dhyana
|
HP/03/053/216042_54394
|
|
|
|
|
Material
|
3001
|
HP/03/053/216085
|
Sukh Dev S/O Bhandari
|
HP/03/053/216085_54390
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3002
|
HP/03/053/216090
|
HARI SINGH S/O TANI
|
HP/03/053/216090_35103
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3003
|
HP/03/053/216099
|
DHANI RAM S/O CHUDHU RAM
|
HP/03/053/216099_35101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3004
|
HP/03/053/216149
|
Kisso S/o Nuradh
|
HP/03/053/216149_35021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3005
|
HP/03/053/216195
|
Kalyan Singh S/O Diwan
|
HP/03/053/216195_54384
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3006
|
HP/03/053/216238
|
MAKHAN SINGH S/O HARI SINGH
|
HP/03/053/216238_35056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3007
|
HP/03/053/216286
|
Sorma Ram s/o Dawan Chand
|
HP/03/053/216286_54379
|
|
|
|
|
Material
|
3008
|
HP/03/053/216350
|
Kiso s/o Das
|
HP/03/053/216350_54381
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3009
|
HP/03/053/216374
|
Vitu S/O Kalu Ram
|
HP/03/053/216374_54393
|
|
|
|
|
Material
|
3010
|
HP/03/053/216375
|
Missu Ram S/O Pourakhi
|
HP/03/053/216375_54389
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3011
|
HP/03/053/219009
|
Sarno S/O Deviya
|
HP/03/053/219009_54391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3012
|
HP/03/053/219278
|
BALRAJ S/O HOSHIYARA RAM
|
HP/03/053/219278_35113
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3013
|
HP/03/053/219304
|
Sorma Ram S/O Davya
|
HP/03/053/219304_54388
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3014
|
HP/03/053/222016
|
Joginder Pal S/o Sukhdev Vill. Jadda
|
HP/03/053/222016_50616
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3015
|
HP/03/053/22211
|
Chhanga Ram S/o Prabhdiyal Vill. Viyotha
|
HP/03/053/22211_50611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3016
|
HP/03/053/222176
|
RAM SINGH S/O CHATARO
|
HP/03/053/222176_44234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3017
|
HP/03/053/222213
|
Jagdish Chand S/o Diyal Parungda GP Bakan
|
HP/03/053/222213_63517
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3018
|
HP/03/053/222295
|
Parsh Ram S/o Chamru vill. Viyotha
|
HP/03/053/222295_50610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3019
|
HP/03/053/222296
|
Naresh Kumar S/o Gaynu Vill. Shaluien
|
HP/03/053/222296_50615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3020
|
HP/03/053/222395
|
Sarban S/o Gangu Vill. Bakan
|
HP/03/053/222395_50606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3021
|
HP/03/053/222416
|
Panja Ram S/o Diyal Dharedi GP Bakan
|
HP/03/053/222416_63516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3022
|
HP/03/053/222426
|
Udho Ram S/o Diyal Vill. Bakan
|
HP/03/053/222426_50605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3023
|
HP/03/053/222437
|
Bhinder S/o Rabo Vill. Takrathi
|
HP/03/053/222437_50601
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3024
|
HP/03/053/222439
|
SURINDER S/O PREM LAL
|
HP/03/053/222439_44242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3025
|
HP/03/053/222464
|
Pawan Kumar S/o Nurdh Vill. Bakan
|
HP/03/053/222464_50603
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3026
|
HP/03/053/222481
|
Latif S/O Ibrahim
|
HP/03/053/222481_49288
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3027
|
HP/03/053/222548
|
Prem Lal S/o Chamaru vill. Bakan
|
HP/03/053/222548_50602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3028
|
HP/03/053/222635
|
RAJ KUMAR S/ O MEHARU
|
HP/03/053/222635_39444
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3029
|
HP/03/053/223040
|
Munshi Ram S/O Trilochan
|
HP/03/053/223040_54771
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3030
|
HP/03/053/224404
|
Partapo S/o Hosiyara Vill. Nali
|
HP/03/053/224404_34309
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3031
|
HP/03/053/22453
|
Mahinder S/o Diwan Chand Vill. Chehla
|
HP/03/053/22453_33977
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3032
|
HP/03/053/225010
|
Jigri Ram S/o Bhandari Vill. Jeedu
|
HP/03/053/225010_33373
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3033
|
HP/03/053/225023
|
Bhindro S/o chuhdu vill Jhontli
|
HP/03/053/225023_33015
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3034
|
HP/03/053/225023.
|
Bhindro S/o Chuhdu Vill. Jhontli
|
HP/03/053/225023._34319
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3035
|
HP/03/053/2250231
|
Bhindro S/o chuhdu vill Jhontli
|
HP/03/053/2250231_33016
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3036
|
HP/03/053/225046
|
Partap S/o Heera Vill Dadwin
|
HP/03/053/225046_35130
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3037
|
HP/03/053/225091
|
Chuhdu S/o Nidhiya Vill Saklana
|
HP/03/053/225091_34331
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3038
|
HP/03/053/225091.
|
Chuhdu S/o Dhyana Vill. Saklana
|
HP/03/053/225091._34348
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3039
|
HP/03/053/225107
|
Amro S/o Basi Vill. Bhedira
|
HP/03/053/225107_48342
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3040
|
HP/03/053/225120
|
Neko S/o Chuhdu Vill. Saklana
|
HP/03/053/225120_34326
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3041
|
HP/03/053/225129
|
Bhadar S/o Fola Vill. Bhedira
|
HP/03/053/225129_33457
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3042
|
HP/03/053/225130
|
Hari SIngh S/o Jagta Vill. Bhedira
|
HP/03/053/225130_33451
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3043
|
HP/03/053/225131
|
Joginder Kumar S/o Pandhi Vill. Loa
|
HP/03/053/225131_33378
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3044
|
HP/03/053/225153
|
Banga Ram S/o Chuhdu Vill. Saknana
|
HP/03/053/225153_33980
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3045
|
HP/03/053/225161
|
Singhu S/o Machlu Vill. Saklana
|
HP/03/053/225161_33080
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3046
|
HP/03/053/225174
|
Dalti S/o Nainsukh Vill. Nega
|
HP/03/053/225174_48335
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3047
|
HP/03/053/225177
|
Ibrahim S/o Tholiya
|
HP/03/053/225177_50565
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3048
|
HP/03/053/225178
|
Raju S/o Ghun Vill Rambho
|
HP/03/053/225178_33436
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3049
|
HP/03/053/225208
|
Hem SIngh S/o Bhupinder Vill. Dadwin
|
HP/03/053/225208_33113
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3050
|
HP/03/053/225209
|
Neko S/o Tula Vill. Loa
|
HP/03/053/225209_33115
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3051
|
HP/03/053/225219
|
Lachhiya S/o Chatro Vill. Rambho
|
HP/03/053/225219_48340
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3052
|
HP/03/053/225225
|
Kisho Ram S/o Gorakh Vill. Rambho
|
HP/03/053/225225_33388
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3053
|
HP/03/053/225235
|
Manak Chand S/o Lala Vill. Loa
|
HP/03/053/225235_35129
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3054
|
HP/03/053/225255
|
Chaino S/o Jija Vill. Loa
|
HP/03/053/225255_34324
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3055
|
HP/03/053/225317
|
Bharat Ram
|
HP/03/053/225317_56693
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3056
|
HP/03/053/225323
|
Nek Ram S/o Ratan Chand Vill. Dadwin
|
HP/03/053/225323_33076
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3057
|
HP/03/053/225352
|
Hanif S/o Noormahi Vill. Dhurghed
|
HP/03/053/225352_33426
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3058
|
HP/03/053/225359
|
Kishan Chand S/o Bhin Vill. Nali
|
HP/03/053/225359_33394
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3059
|
HP/03/053/225370
|
Safi Mohamad S/o NavabDeen GP Dadwin
|
HP/03/053/225370_64050
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3060
|
HP/03/053/225391
|
Sarvan S/o Bharo Vill. Saklana
|
HP/03/053/225391_34328
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3061
|
HP/03/053/225408
|
Nanku S/o Jigri Vill. Jeedu
|
HP/03/053/225408_33212
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3062
|
HP/03/053/225454
|
Ranjeet Singh S/o Khemi Vill. Chehla
|
HP/03/053/225454_34049
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3063
|
HP/03/053/225455
|
Madan S/o Nidhiya Vill. Chehla
|
HP/03/053/225455_34325
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3064
|
HP/03/053/225456
|
Nurdh S/o Munshi Vill. Unha
|
HP/03/053/225456_34305
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3065
|
HP/03/053/22549
|
Krishan S/o Roshan Lal Vill. Unha
|
HP/03/053/22549_34315
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3066
|
HP/03/053/225514
|
Arjun Singh S/o Jaimal Vill. Bhedira
|
HP/03/053/225514_33416
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3067
|
HP/03/053/225515
|
Sardari S/o Dhikalu
|
HP/03/053/225515_33083
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3068
|
HP/03/053/225585
|
Joginder S/o Labdhi Vill. Rambho
|
HP/03/053/225585_33098
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3069
|
HP/03/053/225586
|
Makholi S/o Hosiyara Vill. Nali
|
HP/03/053/225586_34310
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3070
|
HP/03/053/225587
|
Kehari S/o Parveen Vill. Nali
|
HP/03/053/225587_34306
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3071
|
HP/03/053/225751
|
Haro S/o Gittu Vill Rabmho
|
HP/03/053/225751_33453
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3072
|
HP/03/053/22579
|
Kaka S/o Nurdh Vill. Bhedira
|
HP/03/053/22579_34308
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3073
|
HP/03/053/228100
|
SAIHANS SINGH S/O DUMANU
|
HP/03/053/228100_39441
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3074
|
HP/03/053/228151
|
RAJ KUMAR S/O DHAUBU
|
HP/03/053/228151_39443
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3075
|
HP/03/053/228162
|
DHARM CHAND
|
HP/03/053/228162_37504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3076
|
HP/03/053/228338
|
JARAM SINGH S/O DUMANU
|
HP/03/053/228338_39442
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3077
|
HP/03/053/231102
|
Dhram Chand S/o Hosyara
|
HP/03/053/231102_34781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3078
|
HP/03/053/231103
|
Ranjeet s/o Nuradh
|
HP/03/053/231103_34787
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3079
|
HP/03/053/231159
|
BHAGAT RAM S/O MOHAR SINGH
|
HP/03/053/231159_39938
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3080
|
HP/03/053/233410
|
Amar Singh S/O Lakhha
|
HP/03/053/233410_54779
|
|
|
|
|
Material
|
3081
|
HP/03/053/240011
|
Niku Ram S/o Panja Ram
|
HP/03/053/240011_57958
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3082
|
HP/03/053/240070
|
Hem Raj S/O Ramdiyal
|
HP/03/053/240070_54387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3083
|
HP/03/053/240071
|
CHAMAN LAL S/O JAGDEV
|
HP/03/053/240071_35170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3084
|
HP/03/053/240130
|
Bhinder S/O Devi Chand
|
HP/03/053/240130_54395
|
|
|
|
|
Material
|
3085
|
HP/03/053/240177
|
GURDIYAL S/O PANJA,
|
HP/03/053/240177_44243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3086
|
HP/03/053/240299
|
KRISHAN CHAND S/O RANJHU
|
HP/03/053/240299_35111
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3087
|
HP/03/053/240326
|
ANGAT S/O PANJA,KUNDI
|
HP/03/053/240326_44248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3088
|
HP/03/053/240348
|
GAIN CHAND S/O RANJHU
|
HP/03/053/240348_35181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3089
|
HP/03/053/240367
|
Om Prakash S/O Bhagat
|
HP/03/053/240367_54392
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3090
|
HP/03/053/240374
|
GAINU S/O MAHESH
|
HP/03/053/240374_35162
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3091
|
HP/03/053/240378
|
Kailash Chand S/O Loji Ram
|
HP/03/053/240378_44684
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3092
|
HP/03/053/243007
|
PRITHO S/O RAVAN
|
HP/03/053/243007_41827
|
|
|
|
|
Material
|
3093
|
HP/03/053/243033
|
Bhadur Singh S/O Trilochan
|
HP/03/053/243033_54774
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3094
|
HP/03/053/246089
|
Govind Singh S/o Shridhar Vill Madasa
|
HP/03/053/246089_61545
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3095
|
HP/03/053/252243
|
Kesar S/o Narayan
|
HP/03/053/252243_31150
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3096
|
HP/03/053/255032
|
Basu S/O Pahadi
|
HP/03/053/255032_31473
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3097
|
HP/03/053/255112
|
Pandatu S/O Ronaki Vill Gaan
|
HP/03/053/255112_36657
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3098
|
HP/03/053/255132
|
Gyano S/oMahesh Vill.Kuthed
|
HP/03/053/255132_40682
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3099
|
HP/03/053/255213
|
Prem Lal S/O Bhunku Vill Lech
|
HP/03/053/255213_31470
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3100
|
HP/03/053/255242
|
Bhagat S/O Ronaki Vill Gaan
|
HP/03/053/255242_36655
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3101
|
HP/03/053/255373
|
Mahinder SinghS/O Atama Singh
|
HP/03/053/255373_31466
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3102
|
HP/03/053/258005
|
Kultar Chand S/O Fandi Vill Kuthed
|
HP/03/053/258005_61045
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3103
|
HP/03/053/258055
|
Naresh S/o Khinu Vill. Lukhada
|
HP/03/053/258055_40688
|
|
|
|
|
Material
|
3104
|
HP/03/053/258060
|
Bhinder S/O Kanth Vill Dhelpa
|
HP/03/053/258060_32841
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3105
|
HP/03/053/258149
|
Joginder S/O Beli Vill Rukhada
|
HP/03/053/258149_34815
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3106
|
HP/03/053/258169
|
Nanda S/o Kirpa Vill. Piuhra
|
HP/03/053/258169_40675
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3107
|
HP/03/053/258233
|
Dharmu S/O Hans Vill Kuthed
|
HP/03/053/258233_32852
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3108
|
HP/03/053/25840
|
Jarmu S/O Mithu VPO Piura
|
HP/03/053/25840_47638
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3109
|
HP/03/053/258400
|
Chatro S/O Roomi VPO Piura
|
HP/03/053/258400_47574
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3110
|
HP/03/053/258439
|
Nichu S/O Chand Vill. Piura
|
HP/03/053/258439_34810
|
|
|
|
|
Material
|
3111
|
HP/03/053/258479
|
Surender S/O Nidhia Vill Piura
|
HP/03/053/258479_32818
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3112
|
HP/03/053/258516
|
Rajmal S/o Hans Vill. Kuthed
|
HP/03/053/258516_40691
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3113
|
HP/03/053/258568
|
Pratapo S/O Dharmu Vill Bhadour
|
HP/03/053/258568_61042
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3114
|
HP/03/053/261154
|
Kewal S/O Hardev Vill Dumala
|
HP/03/053/261154_34836
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3115
|
HP/03/053/261240
|
Gian Chand S/O Bhangali
|
HP/03/053/261240_51897
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3116
|
HP/03/053/261267
|
Prabhu S/O Dhanna
|
HP/03/053/261267_51898
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3117
|
HP/03/053/264041
|
Nimo Devi W/O Enno Ram Vill. Chhatrari
|
HP/03/053/264041_42206
|
|
|
|
|
Material
|
3118
|
HP/03/053/264097
|
Mankh S/O Musfir Vill. Ukali Dundei
|
HP/03/053/264097_42204
|
|
|
|
|
Material
|
3119
|
HP/03/053/264164
|
Rano W/O Amarnath Vill. Chhatrari
|
HP/03/053/264164_42192
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3120
|
HP/03/053/264273
|
Om Parkash S/O Mangat Ram Vill. Khalod
|
HP/03/053/264273_42203
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3121
|
HP/03/053/264275
|
Inder S/O Chainkha Vill. Khalod
|
HP/03/053/264275_42202
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3122
|
HP/03/053/264429
|
Jai Ram Jhagad VILL. Arani
|
HP/03/053/264429_42197
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3123
|
HP/03/053/264442
|
Jaibant S/O Jhagad Vill. Arani
|
HP/03/053/264442_42201
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3124
|
HP/03/053/264463
|
Daljeet Sharma S/O Satya Parkash Vill.Chhatrari
|
HP/03/053/264463_42199
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3125
|
HP/03/053/264474
|
Amru S/o Labdhi
|
HP/03/053/264474_36671
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3126
|
HP/03/053/264494
|
Prakash Chand S/O Gopi Ram
|
HP/03/053/264494_36681
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3127
|
HP/03/053/267009
|
Moja S/O Bhagat vill. Behi
|
HP/03/053/267009_44802
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3128
|
HP/03/053/26702
|
Omkar S/O Hans Vill.Dagrod
|
HP/03/053/26702_44821
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3129
|
HP/03/053/26710
|
Bhrami W/O nant Vill. Bhatogadi
|
HP/03/053/26710_44831
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3130
|
HP/03/053/26725
|
Ghaniya S/O Musafir Vill.Bhatogadi
|
HP/03/053/26725_44820
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3131
|
HP/03/053/267329
|
Surender Kumar S/O Amaro Ram
|
HP/03/053/267329_58889
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3132
|
HP/03/053/267350
|
Diyalu S/O Tufani Vill. Khalan
|
HP/03/053/267350_44827
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3133
|
HP/03/053/267487
|
Kuldeep S/O Roshan
|
HP/03/053/267487_61092
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3134
|
HP/03/053/294213
|
Kuldeep Kumar S/o Udho Ram Vill Padhru
|
HP/03/053/294213_47279
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3135
|
HP/03/053/3216021
|
KARAM SINGH S/O MUNSHI RAM
|
HP/03/053/3216021_35061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3136
|
HP/03/053/35282
|
Hari Ram S/o Dharo
|
HP/03/053/35282_32778
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3137
|
HP/03/053/47088
|
Kishnus/o Mohan Padhri
|
HP/03/053/47088_46265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3138
|
HP/03/053/47299
|
Chatu s/o Madho Dhar
|
HP/03/053/47299_46266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3139
|
HP/03/053/663064
|
CHUDU RAM S/O VEANSU RAM VILL.BADBEHI
|
HP/03/053/663064_56954
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3140
|
HP/03/053/83255
|
Shiv Ram S/o Bhader
|
HP/03/053/83255_32755
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
3141
|
HP/03/053/8767
|
Sanjeev S/o Jasol
|
HP/03/053/8767_50570
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3142
|
HP/03/053003334
|
Mahinder Kumar S/o Dhram Chand Vill-Chalha
|
HP/03/053003334_46680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3143
|
HP/03/053009331
|
Surinder Kumar
|
HP/03/053009331_45082
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3144
|
HP/03/053051531
|
Jarmo s/o Bahadur, Panjiyara GP Khajjiyar
|
HP/03/053051531_62280
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3145
|
HP/03/053054199
|
Chaman Lal S/o. Gahlo
|
HP/03/053054199_46725
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3146
|
HP/03/053060104
|
GHUNNA RAM S/O BANSU RAM G.P BAKTHPUR
|
HP/03/053060104_48141
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3147
|
HP/03/05306320
|
Moja S/O Lahalu Vill. Badhan G.P. Bakthpur
|
HP/03/05306320_56520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3148
|
HP/03/0531/012075
|
Kishan Chand
|
HP/03/0531/012075_45076
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3149
|
HP/03/053126215
|
Tilk Raj S/o Pralhad Singh
|
HP/03/053126215_42251
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3150
|
HP/03/053138005
|
Jai Ram S/o Bainsu Ram
|
HP/03/053138005_32812
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3151
|
HP/03/053177065
|
Dhanu S/o Sudhiya
|
HP/03/053177065_44972
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3152
|
HP/03/053180512
|
Dharo S/o Mohan
|
HP/03/053180512_44973
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3153
|
HP/03/053213401
|
KALYAN S/O MAHESH
|
HP/03/053213401_41839
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3154
|
HP/03/053240121
|
DHARAM CHAND S/O MAHESH
|
HP/03/053240121_35114
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3155
|
HP/03/053264221
|
Gujaro W/O Parkash Chand
|
HP/03/053264221_36669
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3156
|
HP/03/05326710
|
Gehra S/O Lachhiya Bhatogadi
|
HP/03/05326710_44806
|
|
|
|
|
Material
|
3157
|
HP/03/053609117
|
Aswani Kumar
|
HP/03/053609117_45079
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3158
|
HP/03/054/228001
|
Gijo S/o Hans Vill. Dharbeta
|
HP/03/054/228001_50607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3159
|
HP/03/0552/219363
|
Veer singh S/o bensu vill lotuie
|
HP/03/0552/219363_45037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3160
|
HP/03/057/213451
|
Kunj Lal S/O Bhagat Ram Village Samma
|
HP/03/057/213451_47166
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
3161
|
HP/03/0756015
|
Nidhiya S/o Diyana R/o Bali GP Karwal
|
HP/03/0756015_43744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3162
|
HP/03/276019
|
MUNSHI RAM S/O DAAS
|
HP/03/276019_35100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3163
|
HP/03/352/147374
|
Tara Chand S/o Keshav GP Kallhel
|
HP/03/352/147374_67010
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
3164
|
HP/03/50/087242
|
Dharmo S/o Devo Ram malunda
|
HP/03/50/087242_67399
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3165
|
HP/03/50/123376
|
Prakasho s/o Faqiru r/o Ratadi G.P. Sadal
|
HP/03/50/123376_61597
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
3166
|
HP/03/503/225565
|
Jagta S/o Gorkh Vill. Rambho
|
HP/03/503/225565_33434
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3167
|
HP/03/51/213078
|
Manohar Lal
|
HP/03/51/213078_42468
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
3168
|
HP/03/51/249607
|
Paul Bros
|
HP/03/51/249607_52838
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
3169
|
HP/03/52/228171
|
Rupnu S/o Moti At Vill Bhullu
|
HP/03/52/228171_49776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3170
|
HP/03/53/057238
|
Manoj kumar S/O Sobhia GP Mangla
|
HP/03/53/057238_63934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3171
|
HP/03/53/165373
|
Sunil Kumar Trasporter VPO Saho
|
HP/03/53/165373_56731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3172
|
HP/03/53/168260
|
Maharaj singh
|
HP/03/53/168260_56724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3173
|
HP/03/53/174220
|
Nrainu S/O Fakiru
|
HP/03/53/174220_44859
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3174
|
HP/03/53/17435
|
Sato S/O Rumi Vill. Baharaie
|
HP/03/53/17435_54047
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3175
|
HP/03050/087078
|
Jagdeesh chand S/o chataro
|
HP/03050/087078_43565
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
3176
|
HP/03052/042113
|
BAL DEV S/O DASS GP Shalelbari
|
HP/03052/042113_62691
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3177
|
HP/03052/042248
|
MOHAN LAL S/O CHAND GP Shalelbari
|
HP/03052/042248_62696
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3178
|
HP/03052/093309
|
THAKUR DASS
|
HP/03052/093309_52896
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3179
|
HP/03053/015108
|
Tilak Raj S/o Munshi Ram Vill Chamdoli
|
HP/03053/015108_49946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3180
|
HP/03053/066067
|
Sanjay Kumar S/O Ramesh Kumar GP Mangla
|
HP/03053/066067_63931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3181
|
HP/03053/132340
|
Suresh Kumar S/o rattan
|
HP/03053/132340_32871
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3182
|
HP/03053048101
|
Vimla w/o. Nathu
|
HP/03053048101_46733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3183
|
HP/03053048155
|
Mahinder S/o. Sobhiya
|
HP/03053048155_46723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3184
|
HP/03053054307
|
Guro W/o. Munshi
|
HP/03053054307_46736
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3185
|
HP/0352138054
|
Tulsi Ram s/o Moti Lal vill.Bhramana
|
HP/0352138054_49146
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3186
|
HP/0383885
|
Rajinder Kumar S/o Manak Chand Vill Mehla
|
HP/0383885_42191
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3187
|
HP/05/050/012080
|
Amar Thapa
|
HP/05/050/012080_46065
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
3188
|
HP/051/071206
|
Lekh Raj S/o Raghu
|
HP/051/071206_31422
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
3189
|
HP/053/042401
|
Vishnu Dutt s/o Chatro
|
HP/053/042401_47401
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3190
|
HP/054/024114
|
M/S Lakh Raj & Bros.
|
HP/054/024114_43654
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
3191
|
HP/054/024454
|
Man Singh s/o Sh.Veer Chand
|
HP/054/024454_43643
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
3192
|
HP/08/052/066527
|
SUKH DEV S/O GUPALA VILL DIKRIYUND
|
HP/08/052/066527_45802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3193
|
HP/3/050/213191
|
Vikram Singh S/o Lacho
|
HP/3/050/213191_42600
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
3194
|
HP|02\054|11108
|
Trilok
|
HP|02\054|11108_32931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3195
|
HP|02|054|IIII5
|
Bhopinder
|
HP|02|054|IIII5_32916
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3196
|
HP0/02/54/105038
|
Joginder s/o Moti
|
HP0/02/54/105038_33042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3197
|
HP02/054/000266
|
Kehar Singh S/O Dhyan Singh Pangi
|
HP02/054/000266_47185
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
3198
|
HP02051747
|
KAYUM MOHD S/O SHAH AMEEN
|
816088299681_51747
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3199
|
HP02051919
|
Lokinder S/O Rijhu Ram
|
419854380843_51919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3200
|
HP02052465
|
DEEN MOHD S/O PAROJ DEEN
|
407710718783_52465
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3201
|
HP02052466
|
LIYAKTI ALI S/O NASRA
|
761202449558_52466
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
3202
|
HP02052622
|
YOG RAJ S/O DURGA
|
283799605157_52622
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3203
|
HP02053141
|
Gian Chand S/o Kunga
|
289992459071_53141
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3204
|
HP02053142
|
Ram Deyal S/o Gian Chand
|
580456406924_53142
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3205
|
HP02053143
|
Kidara S/o Gian Chand
|
996023758631_53143
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3206
|
HP02053177
|
Shyam Lal S/o Desh Raj
|
937426207044_53177
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
3207
|
HP02053179
|
Ram Swaroop S/o Asho Ram
|
389247054361_53179
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
3208
|
HP02053503
|
Fateh Mohd s/o Abdulla
|
943803853392_53503
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3209
|
HP02053506
|
Dharamu s/o Chetu
|
582937873284_53506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3210
|
HP02053507
|
Nitesh s/o Udey Kumar
|
988913034875_53507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3211
|
HP02053510
|
Kuldeep s/o Balkrishan
|
414588303826_53510
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3212
|
HP02053930
|
DK Sharma
|
401914347256_53930
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
3213
|
HP02054040
|
Karam Chand S/o Desho Vill Ropa
|
915902943281_54040
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3214
|
HP02054042
|
Sunny S/O Parkasho Vill Halela
|
424570055470_54042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3215
|
HP02054105081
|
Shanti Dutt s/o Dithu R/o Pandah
|
HP02054105081_33035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3216
|
HP02054339
|
SHAM LAL S/O DEV RAJ
|
274606469533_54339
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3217
|
HP02054624
|
Suresh Kumar s/o Madho Ram GP Kohal
|
840623908191_54624
|
|
|
|
|
Material
|
3218
|
HP02054674
|
Lokinder Singh s/o Bachhiter Singh
|
479700982113_54674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3219
|
HP02054879
|
BHAG SINGH S/O JUGDISH
|
715444891392_54879
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3220
|
HP02054963
|
Sanjay Kumar s/o Tej Singh
|
290683494003_54963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3221
|
HP02054964
|
Raj Kumar s/o Jeet Singh
|
274758780567_54964
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3222
|
HP02055113
|
Des Raj S/O Birbal
|
255696539037_55113
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3223
|
HP02055115
|
Sanjeev Kumar S/O Ghimo Ram
|
787552693274_55115
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3224
|
HP02055117
|
Suresh Kumar village Ghaloli
|
758596050185_55117
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3225
|
HP02055118
|
Raj Kumar Vill. Chakla
|
797160754123_55118
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3226
|
HP02055119
|
Guddu Ram S/O Des raj
|
672749793928_55119
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3227
|
HP02055134
|
Kaku Ram S/O Nar Singh
|
817911013059_55134
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3228
|
HP02055135
|
Subhash Chand S/O Pratap Chand
|
369832309605_55135
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3229
|
HP02055136
|
Suneel S/O Pratap Chand
|
334158007279_55136
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3230
|
HP02055137
|
Des Raj S/o Ram Singh
|
269004424912_55137
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3231
|
HP02055138
|
Parso S/o Tej Ram
|
959177968464_55138
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3232
|
HP02055139
|
Dharam Chand S/o Durga Ram
|
870339256709_55139
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3233
|
HP02055140
|
Roop Singh S/o Netar
|
929420894754_55140
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3234
|
HP02055141
|
Lal Chand S/o Nurdh
|
772897515822_55141
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3235
|
HP02055142
|
Gesu W/o Narad
|
481555380692_55142
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3236
|
HP02055143
|
Moti Ram S/o Musnhi Vill.Bhutowa
|
492889363798_55143
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3237
|
HP02055144
|
Dhal Singh S/o Dhram Dass
|
507757302859_55144
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3238
|
HP02055148
|
Tej Singh S/o Kishan
|
545459505731_55148
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
3239
|
HP02055149
|
Surat Ram S/o Bhagi Ram
|
666055772296_55149
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
3240
|
HP02055150
|
Basheer S/o Noor Mahi
|
882195421981_55150
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
3241
|
HP02055153
|
Vikram S/O Madho Ram
|
661936608084_55153
|
|
|
|
|
Material
|
3242
|
HP02055219
|
Ashok Kumar S/O Rajinder
|
239166219026_55219
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3243
|
HP02055220
|
Rakesh singh
|
572167331983_55220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3244
|
HP02055221
|
Yogesh S/o Sh Amar Singh
|
991141206791_55221
|
|
|
|
|
Material
|
3245
|
HP02055222
|
Pawan Kumar S/o Sh Thakur Chand
|
230974988529_55222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3246
|
HP02055223
|
Vinod Kumar S/o sh Jaram singh
|
620886778269_55223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3247
|
HP02055224
|
Omkar Singh S/o Sh Jagir singh
|
496372908328_55224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3248
|
HP02055225
|
Narayan Singh S/o Sh Jai singh
|
626358586886_55225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3249
|
HP02055226
|
Chamaru S/o sh Dharam singh
|
752541465579_55226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3250
|
HP02055227
|
Bhuvnesh Kumar S/o sh Rajinder Singh
|
726179031041_55227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3251
|
HP02055228
|
Lal singh S/o Sh Chaman singh
|
383882263225_55228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3252
|
HP02075054
|
Kartar Singh S/o Jodh Singh R/o Padatalla GP Balan
|
HP02075054
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
3253
|
HP02075055
|
Pritam Singh S/o Chhunku Ram VPO & GP Balana
|
HP02075055
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
3254
|
HP02075056
|
Kashmir Singh S/o Firangi Ram R/o Dharala GP Balan
|
HP02075056
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
3255
|
HP02075057
|
Kartar Singh S/o Laxman Singh R/o Bhatti GP Balana
|
HP02075057
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
3256
|
HP02075058
|
Babli Devi W/o Nidhu Ram R/o Pukhari GP Bagdhar
|
HP02075058
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
3257
|
HP02075059
|
Patel Singh S/o Devia Ram R/o Seri da Chundi GP Ba
|
HP02075059
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
3258
|
HP02075060
|
Kishori Lal S/o Dolo R/o Chatoli GP Banet
|
HP02075060
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
3259
|
HP02075062
|
Chhota Ram S/o Karam Singh R/o Kathiadi GP Tikri
|
HP02075062
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
3260
|
HP02075063
|
Sardari Lal S/o Jatiya Vill Kathiyadi GP Tikri
|
HP02075063
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
3261
|
HP02075064
|
Inderjeet S/o Kuldeep Singh VPO & GP Tikri
|
HP02075064
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
3262
|
HP02075065
|
Karnail Singh S/o Jai Kishan VPO & GP Tikri
|
HP02075065
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
3263
|
HP02075066
|
Sonu Ram S/o Gahlo Ram VPO Goli GP Manola
|
HP02075066
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
3264
|
HP02075147
|
Punnu Ram S/o Raghu R/oFulra
|
HP02075147
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
3265
|
HP02075148
|
Bhupender Pal S/o Paras Ram R/o Challa
|
HP02075148
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3266
|
HP02075165
|
Julfi Ram S/o Sorma Ram R/o Sukhyar GP Motla
|
HP02075165
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
3267
|
HP02075166
|
Sunil Mohd S/o Bashir Mohd R/o Thakoli GP Motla
|
HP02075166
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
3268
|
HP02075167
|
Ramesh Chand S/o Puran Chand
|
HP02075167
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
3269
|
HP02075168
|
Aman Preet W/o Chander Kant R/o & GP Motla
|
HP02075168
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
3270
|
HP02075169
|
Anil Kumar S/o Vachiter Singh R/o Malwan
|
HP02075169
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
3271
|
HP02075170
|
Madan Singh S/o Nejar Ram R/o Bhutal GP Dharoon
|
HP02075170
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
3272
|
HP02075171
|
Thakur Singh S/o Jaisi Ram R/o Baneta GP Dharoon
|
HP02075171
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
3273
|
HP02075172
|
Budhi Singh S/o Rijhu Ram R/o Malwan GP Dharoon
|
HP02075172
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
3274
|
HP02075173
|
Gandhi Ram S/o Karam Singh R/o Kiyod GP Dharoon
|
HP02075173
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
3275
|
HP02075174
|
Pawan Kumar S/o Jigri Ram R/o Bhutal GP Dharoon
|
HP02075174
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
3276
|
HP02075175
|
Shamsher Singh S/o Munshi Ram GP Dharoon
|
HP02075175
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
3277
|
HP02075176
|
Ram Singh S/o Gorakh Ram VPO & GP Dharoon
|
HP02075176
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
3278
|
HP02075178
|
EKTA SHG LOTHAL
|
HP02075178
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
|
Material
|
3279
|
HP02075180
|
CHAMUNDA MATA SHG
|
HP02075180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3280
|
HP02075181
|
MS KALI MATA SHG SPOGH
|
HP02075181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3281
|
HP02075182
|
M/S PANJVEERI SHG OHLI
|
HP02075182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3282
|
HP02075183
|
MRS SARASWATI SHG OHLI
|
HP02075183
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3283
|
HP02075186
|
M/S VAISHNO MATA SHG KARIAN
|
HP02075186
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3284
|
HP02075187
|
AKTA SHG GOLA GP RARI
|
HP02075187
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
|
Material
|
3285
|
HP02075188
|
DURGA MATA SHG BAKANI
|
HP02075188
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3286
|
HP02075189
|
SATI MATA SHG CHARI
|
HP02075189
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3287
|
HP02075191
|
Vikash SHG Mangla
|
HP02075191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3288
|
HP02075192
|
CHAMUNDA MATA SHG Dhanada
|
HP02075192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3289
|
HP02075193
|
Vankhandi SHG Janoti
|
HP02075193
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
3290
|
HP02075194
|
Kali SHG Dulada
|
HP02075194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3291
|
HP02075195
|
CHINMAY VAISHNO MATA SHG DUDEIN
|
HP02075195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3292
|
HP02075198
|
HARI CHAND S/O BRIJ LAL
|
HP02075198
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
3293
|
HP02075199
|
LACHMAN S/O DEVI CHAND
|
HP02075199
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
3294
|
HP02075202
|
Bodh Raj s/o Mani Ram
|
HP02075202
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3295
|
HP02075203
|
Chaman Kumar s/o Lal Chand
|
HP02075203
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3296
|
HP02075204
|
Dinesh Kumar s/o Pan Singh
|
HP02075204
|
Central Bank Of India
|
CBIN0283614
|
|
|
Material
|
3297
|
HP02075205
|
Sabho s/o Kanthu
|
HP02075205
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3298
|
HP02075206
|
Prem Lal s/o Jai Singh
|
HP02075206
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
3299
|
HP02075207
|
Narain Singh s/o Lochu Ram
|
HP02075207
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3300
|
HP02075210
|
Muniyan S/o Nabiya
|
HP02075210
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3301
|
HP02075211
|
Yaseen S/o Mahamdu
|
HP02075211
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
3302
|
HP02075233
|
Jammu Nag SHG Bhala
|
HP02075233
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3303
|
HP02075258
|
Tek Chand s/o Sher Chand vill Batanka PO Chanju
|
HP02075258
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
3304
|
HP02075261
|
Des Raj s/o Mansa Ram vill Siyabal
|
HP02075261
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
3305
|
HP02075262
|
Tasleem Javed S/o Ali Mohd GP Khushnagri
|
HP02075262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3306
|
HP02075267
|
Chattar Singh S/o Jai Diyal GP Khushnagri
|
HP02075267
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
3307
|
HP02075272
|
Bania Amin S/o Kazam Asgar GP Khushnagri
|
HP02075272
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3308
|
HP02075273
|
Raj Kumar S/o Lal Chand GP Khushnagri
|
HP02075273
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3309
|
HP02075275
|
VINOD KUMAR S/O GIYANA RAM JHODA
|
HP02075275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3310
|
HP02075276
|
Jamal Deen S/o Jumma Village Sounda
|
HP02075276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3311
|
HP02075278
|
Narayan Singh S/o Bhag Singh Village Sukyani
|
HP02075278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3312
|
HP02075314
|
CHET RAM S/O RAGHU RAM VILL DHANEL
|
HP02075314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3313
|
HP02075340
|
Shareef Mohd S/o Ramjan Village Kapred
|
HP02075340
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
3314
|
HP02075341
|
Arif Mohd S/o Nizamdeen Village Manpanihar
|
HP02075341
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
3315
|
HP02075429
|
Manorath Kumar S/o Ram Kishan Village Kilod
|
HP02075429
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
3316
|
HP02075934
|
Suresh Kumar
|
HP02075934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3317
|
HP02075936
|
Fateh Mohammad
|
HP02075936
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3318
|
HP02075938
|
Nur Hasan
|
HP02075938
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3319
|
HP02075939
|
Vandana SHG
|
HP02075939
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3320
|
HP02075945
|
Daleep Singh
|
HP02075945
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3321
|
HP02075946
|
Om Prakash
|
HP02075946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3322
|
HP02075947
|
Satish Kumar
|
HP02075947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3323
|
HP02075948
|
Trilok Chand
|
HP02075948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3324
|
HP02075949
|
Dhajo Ram
|
HP02075949
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3325
|
HP02075950
|
Lekh Raj
|
HP02075950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3326
|
HP02075954
|
BINDU Radha krishan SHG
|
HP02075954
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3327
|
HP02076188
|
Jagreti SHG Village Kaila PO Khundel
|
HP02076188
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3328
|
HP02077702
|
Ravi Kumar S/o Chain Singh R/o Toga G.P Karwal
|
HP02077702
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
3329
|
HP02077703
|
Kuldeep Kumar S/o Balam R/o Gadlei G.P Karwal
|
HP02077703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3330
|
HP02077704
|
Omi S/o Raj Kumar R/o Toga G.P Karwal
|
HP02077704
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
3331
|
HP03/050/150252
|
Ujjal S/o Chad R/o Lahar
|
HP03/050/150252_62175
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
3332
|
HP03/050/96173
|
Karnail singh s/o Babu ram vill kut po. Gahar
|
HP03/050/96173_65539
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
3333
|
HP03/051/132015
|
Pawan Kumar S/o Chimnu R/o & GP Ligga
|
HP03/051/132015_31330
|
|
|
|
|
Material
|
3334
|
HP03/052/018540
|
Hari Singh s/o Dyana
|
HP03/052/018540_42167
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
3335
|
HP03/052/0331
|
Habib s/o Dulla vill Kehla
|
HP03/052/0331_49384
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3336
|
HP03/052/090299
|
KARAM SINGH S/O CHAND
|
HP03/052/090299_49171
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
3337
|
HP03/052/202549
|
Daulat Ram s/o Mahesh GP Bharara
|
HP03/052/202549_65524
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
3338
|
HP03/052/213266
|
Chamaru Ram S/o Gangia At Vill Dhaloga
|
HP03/052/213266_56629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3339
|
HP03/053/005058
|
Shakti Parshad S/o Jehari Vill. Saklana
|
HP03/053/005058_34012
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3340
|
HP03/053/048073
|
Jarmo s/o Chatro
|
HP03/053/048073_46741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3341
|
HP03/053/192004
|
Hoshiyara Ram S/o Dharo
|
HP03/053/192004_43816
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3342
|
HP03/053/192013
|
Lajo Ram S/o Dharo
|
HP03/053/192013_43815
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3343
|
HP03/053/204407
|
Prahlad S/O Gurdayal
|
HP03/053/204407_48130
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3344
|
HP03/053/204527
|
Tek Singh S/O Premo
|
HP03/053/204527_48131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3345
|
HP03/053054244
|
Denesh Kumar S/o. Ghari
|
HP03/053054244_45303
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3346
|
HP03/053063143
|
Om prakash s/o chand Vill. Falota
|
HP03/053063143_56522
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3347
|
HP03052266438
|
Yoginder Kumar S/o Deena Nath Vill Kudkuin
|
868412389623_49951
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3348
|
HP03053054307
|
Tej Singh S/o. Munshi
|
HP03053054307_46737
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3349
|
HP031053//168214
|
Gulam Mohd S/O Rukamdeen
|
HP031053//168214_45122
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3350
|
HP031053/165011
|
Chatro Ram S/o Lojan
|
HP031053/165011_45185
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3351
|
HP031053/165017
|
Dharam Chand s/o Lojan
|
HP031053/165017_45188
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3352
|
HP031053/165364
|
Prakash chand s/o shiv Ram
|
HP031053/165364_45123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3353
|
HP031053/165548
|
Usha Sharam W/o Jai Prakash
|
HP031053/165548_45193
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3354
|
HP031053/168187
|
Tek Chand S/O Gian Chand
|
HP031053/168187_45179
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3355
|
HP031053/168214
|
Gulam Mohd s/o Sh Rukamdeen
|
HP031053/168214_45390
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3356
|
HP031053/168253
|
Daleep kumar S/o Kishan Chand
|
HP031053/168253_45177
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3357
|
HP031053/168363
|
Laldeen S/o Meerhamja
|
HP031053/168363_45178
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3358
|
HP31053/165084
|
Bhopinder s/o Thenu
|
HP31053/165084_45189
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3359
|
HP31053/165383
|
Om Prakash S/O Karam chand
|
HP31053/165383_45194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3360
|
HP31053/165514
|
Budhi Prakash s/o Hardev
|
HP31053/165514_45195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3361
|
HPCHQB0480111
|
Sanjeev Kumar S/O Taru G.P. Mangla
|
HPCHQB0480111_33262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3362
|
HPCHQB0480112
|
Ravi Kumar S/O Bali Ram G.P. Mangla
|
HPCHQB0480112_33264
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3363
|
HPQ0439158
|
Ratan Chand S/o Maheshu
|
HPQ0439158_45125
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3364
|
HPQ0538835
|
Joginder kumar s/o Daya Ram
|
HPQ0538835_51335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3365
|
HPQB0539561
|
Yog Raj S/o Gurmukh
|
HPQB0539561_45182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3366
|
HPQPK7150K
|
Raman Kumar S/o Kuldeep Singh R/o Haar GP Samote
|
HPQPK7150K_78724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3367
|
HPY/03/050/084014
|
Dharo Ram s/o Saraf vill chalei
|
HPY/03/050/084014_33256
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3368
|
HPY/03/050/084482
|
vijo S/o Machlu vill chalei
|
HPY/03/050/084482_32729
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3369
|
HPY03/050/081380
|
Hari Singh S/o Angat vill Sounthal
|
HPY03/050/081380_33263
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3370
|
HQ B 0 4 7 2 3 3 2
|
Kako Ram S/o Ravan
|
HQ B 0 4 7 2 3 3 2_31063
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3371
|
HQ BO618728
|
Uttam Chand S/O Gijo Ram Vill Malantha GP Gehra
|
HQ BO618728_38348
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3372
|
HQB 0489682
|
Jeevan Kumar
|
HQB 0489682_44796
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
3373
|
HQB 066/0266
|
Vijay Kumar S/o Behami Ram
|
HQB 066/0266_54965
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3374
|
HQB/ 0505305
|
Brij Lal S/O Garib Dass
|
HQB/ 0505305_46985
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3375
|
HQB/ 0589630
|
Ashok S/O Ratan Chand Vill. Ganji
|
HQB/ 0589630_45102
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3376
|
HQB/0042168
|
Ayub S/O Noormahi Vill. Chori
|
HQB/0042168_45116
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3377
|
HQB/0132324
|
Rakesh S/O Bali Ram Vill. Niyola
|
HQB/0132324_45108
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3378
|
HQB/03/05/3231006
|
KALU
|
HQB/03/05/3231006_37507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3379
|
HQB/03/0507103
|
Tej Singh
|
HQB/03/0507103_44899
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3380
|
HQB/03/053/8767
|
Sanjay Kumar S/o Jai Ram
|
HQB/03/053/8767_50572
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3381
|
HQB/0346197
|
BHAGWAN SINGH S/O MOHARI RAM
|
HQB/0346197_35104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3382
|
HQB/0421628
|
Gulam Rasul S/O Noorhusain
|
HQB/0421628_61492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3383
|
HQB/0422154
|
Biku
|
HQB/0422154_43240
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3384
|
HQB/0422170
|
Pawan Kumar
|
HQB/0422170_43239
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3385
|
HQB/0422931
|
Guru Nanak Photo state Hatnala Bazaar Chamba
|
HQB/0422931_55725
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3386
|
HQB/0425439
|
Rakesh S/O Munshi R/O Maniyada GP Uteep
|
HQB/0425439_63283
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3387
|
HQB/0426817
|
Surinder Mahajan S/o Om PrakeshMahajan
|
HQB/0426817_54488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3388
|
HQB/0429894
|
LAL CHAND S/O KISSO RAM
|
HQB/0429894_35034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3389
|
HQB/0436055
|
Sunil Kumar S/o Sadhu Ram vill Panjoh
|
HQB/0436055_47282
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3390
|
HQB/0436287
|
Ramesh Kumar Kohladi
|
HQB0436287_73390
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3391
|
HQB/0436824
|
SURIENDER S/O MANKU
|
HQB/0436824_41840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3392
|
HQB/0436873
|
Virender Kumar S/O Mohan Lal
|
HQB/0436873_54780
|
|
|
|
|
Material
|
3393
|
HQB/0437261
|
Subhash Chand S/O Gain Chand
|
HQB/0437261_54773
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3394
|
HQB/0437308
|
Subhash Chand S/O Ramesh Chand
|
HQB/0437308_54776
|
|
|
|
|
Material
|
3395
|
HQB/0437939
|
Dalip Kumar S/o Karam chand
|
HQB/0437939_52444
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3396
|
HQB/0441790
|
Satya Pal s/o Chuni Lal vill. Auda
|
HQB/0441790_56526
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3397
|
HQB/0470971
|
Ramesh Kumar
|
HQB/0470971_45316
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3398
|
HQB/0471397
|
Ashok Kumar S/O Sobhiya Ram VPO Dradha
|
HQB/0471397_50051
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3399
|
HQB/0471748
|
Kewal Krishan S/O Prithi Chand
|
HQB/0471748_49607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3400
|
HQB/0471821
|
Chain Lal s/o jay Dayal GP Dehra
|
HQB/0471821_67175
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3401
|
HQB/0474296
|
Harjeet Singh S/o. Avtar Singh
|
HQB/0474296_46721
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3402
|
HQB/0474783
|
Parveen Singh Rana S/O Jalam Singh Rana
|
HQB/0474783_55641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3403
|
HQB/0474981
|
Inder Singh S/o Rattan Chand
|
HQB/0474981_53458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3404
|
HQB/0479709
|
Sanju Ram S/O Punu Ram
|
HQB/0479709_61093
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3405
|
HQB/0480160
|
BISHNU RAM S/O MEGHI RAM GP Mangla
|
HQB/0480160_39451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3406
|
HQB/0480244
|
SUNEEL KUMAR S/O MAKHNU RAM
|
HQB/0480244_43225
|
|
|
|
|
Material
|
3407
|
HQB/0482406
|
Yog Raj S/o Ghindro
|
HQB/0482406_32794
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
3408
|
HQB/0482596
|
Vikku Ram S/o Sh. Chaino, GP Baat
|
HQB/0482596_64123
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
3409
|
HQB/0484766
|
Anil Kumar s/o Jai Kumar Vill-Surian
|
HQB/0484766_49246
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3410
|
HQB/0485995
|
Yashwant Singh
|
HQB/0485995_44845
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3411
|
HQB/0487983
|
Pawan Kumar S/O Chatro Ram
|
HQB/0487983_36673
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3412
|
HQB/0488080
|
Parveen Kumar S/O Chatro Vill. Chadotha
|
HQB/0488080_50426
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3413
|
HQB/0489963
|
Vijay Kumar S/O Mohan Vill. Lohoei
|
HQB/0489963_45111
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3414
|
HQB/0490144
|
Mohd. Gani S/O Kasam Vill. Kaihlala
|
HQB/0490144_45099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3415
|
HQB/0490417
|
Mam Sehan S/O Fateh Mohd.
|
HQB/0490417_45090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3416
|
HQB/0490722
|
Rakesh Kumar S/O Megho Vill.Dadroo
|
HQB/0490722_60251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3417
|
HQB/0490912
|
Manoj Kumar S/O Daya Ram Vill. Ganji
|
HQB/0490912_45094
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3418
|
HQB/0490961
|
Ramesh Kumar S/O Bhindro Vill. Kehmali
|
HQB/0490961_45118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3419
|
HQB/0491480
|
Parveen Kumar S/O Kagdish
|
HQB/0491480_43367
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
3420
|
HQB/0497719
|
Yogesh Kariyan
|
HQB/0497719_40609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3421
|
HQB/0498147
|
SHIV KUMAR S/O BAL KRISHAN
|
HQB/0498147_44250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3422
|
HQB/0501874
|
SUNIL KUMAR GP- KOHLDI
|
HQB/0501874_59447
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3423
|
HQB/0502898
|
Pawan S/o Hardew Vill Chamdoli
|
HQB/0502898_49944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3424
|
HQB/0503425
|
Surjeet Singh S/o Baisnu Ram Vill. Salaga
|
HQB/0503425_45524
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3425
|
HQB/0505602
|
Yog raj S/o Gian Chand Vill-Singi
|
HQB/0505602_65209
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3426
|
HQB/0506782
|
Sobhia Ram
|
HQB/0506782_44848
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3427
|
HQB/0506972
|
Bhinder Kumar
|
HQB/0506972_44849
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3428
|
HQB/0507087
|
Ravinder Kumar
|
HQB/0507087_44900
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3429
|
HQB/0507319
|
Raju
|
HQB/0507319_44846
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3430
|
HQB/0507376
|
Suresh Kumar
|
HQB/0507376_44847
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3431
|
HQB/0508333
|
Jodh Singh S/o Ramu GP Rinda
|
HQB/0508333_62360
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3432
|
HQB/0509133
|
Ajeet Kumar S/o Bhagat Ram Vill. Parel GP Draman
|
HQB0509133_72155
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3433
|
HQB/0509455
|
Naresh Kumar s/o Chatro Ram
|
HQB/0509455_47384
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3434
|
HQB/0510743
|
Pawan Kumar s/o Jai Kishan vill. Sagahar
|
HQB/0510743_56467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3435
|
HQB/0511063
|
Manoj S/o. Dhani Ram
|
HQB/0511063_46712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3436
|
HQB/0511360
|
Rakesh Kumar S/o ParasRam
|
HQB/0511360_55642
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3437
|
HQB/0512368
|
Pawan Kumar s/o Sh Gain Chand vill Dhamgram
|
HQB/0512368_47881
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3438
|
HQB/0512418
|
PAWAN KUMAR GP-KOHLDI
|
HQB/0512418_59448
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3439
|
HQB/0512558
|
Nirmal S/O Belo RAm
|
HQB/0512558_56369
|
|
|
|
|
Material
|
3440
|
HQB/05125588
|
Nirmal Kumar S/O Beli Ram G.P. Mangla
|
HQB/0612558_33269
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3441
|
HQB/0512657
|
Saroj Kumar S/O Machalu G.P.Mangla
|
HQB/0512657_33272
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3442
|
HQB/0513242
|
Kishori Lal S/O Munshi GP Mangla
|
HQB/0513242_63936
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3443
|
HQB/0514497
|
Jeet Kumar S/O Kishan Chand
|
HQB/0514497_33215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3444
|
HQB/0514745
|
Ashwani S/O Kisso
|
HQB/0514745_33219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3445
|
HQB/0515494
|
MANOJ KUMAR S/O SILMO G.P.MANGLA
|
HQB/0515494_42023
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3446
|
HQB/0515932
|
GUDDU S/O CHAMARU RAM GP.MANGLA
|
HQB/0515932_42024
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3447
|
HQB/0528430
|
Pratap Singh
|
HQB/0528430_43236
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3448
|
HQB/0528620
|
Rakesh Kumar
|
HQB/0528620_42609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3449
|
HQB/053/5013
|
Hosiyara s/o Sohanu Kega GP JAdera
|
HQB/053/5013_46418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3450
|
HQB/053/5500
|
Chain lal s/o Madho Thalla
|
HQB/053/5500_46419
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3451
|
HQB/0530402
|
Sunil Kumar S/o Sahbo
|
HQB/0530402_32835
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3452
|
HQB/0530923
|
Subhash
|
HQB/0530923_31540
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3453
|
HQB/05309230
|
Subhash S/o Pyaru Ram
|
HQB/05309230_32843
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3454
|
HQB/0530972
|
Madan Lal S/o Gouru
|
HQB/0530972_32833
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3455
|
HQB/0531210
|
Rajesh Kumar S/o Duni Chand
|
HQB/0531210_42237
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3456
|
HQB/0531467
|
Bodh Raj S/O Dhanu
|
HQB/0531467_43369
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3457
|
HQB/0532135
|
Raj Kumar
|
HQB/0532135_42615
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3458
|
HQB/0532853
|
Ramesh Kumar S/o Sh. Prakash Chand, GP Baat
|
HQB/0532853_63277
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3459
|
HQB/0533182
|
Madan Singh S/O Vishan Chand
|
HQB/0533182_45955
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3460
|
HQB/0535039
|
Tek Chand s/o Sohanu vill Kega
|
HQB/0535039_49989
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3461
|
HQB/0537704
|
Jagdish S/O Ratan Chand. Vill. Ganji
|
HQB/0537704_45112
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3462
|
HQB/0537928
|
Vijay Kumar S/O Naresh Kumar Vill. Tipra
|
HQB/0537928_45113
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3463
|
HQB/0538256
|
Dalmeer S/O Noormahi Vill. Chori
|
HQB/0538256_45115
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3464
|
HQB/0539510
|
Bhajan S/O Raunki
|
HQB/0539510_61517
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3465
|
HQB/0539908
|
Pratap S/O Jaidiyal
|
HQB/0539908_44478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3466
|
HQB/054/066
|
Desh Raj S/O Chattro
|
HQB/054/066_46017
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3467
|
HQB/0542720
|
Des Raj S/O Paras Ram
|
HQB/0542720_50370
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3468
|
HQB/0545228
|
Ramesh s/o Byaso Bathri GP Kuthed
|
HQB/0545228_63276
|
Bank of Baroda
|
BARB0CHAMBA
|
|
|
Material
|
3469
|
HQB/0549501
|
Ram Swaroop S/O Desh Raj
|
HQB/0549501_54775
|
|
|
|
|
Material
|
3470
|
HQB/0549790
|
PAWAN KUMAR S/O KRISHAN CHAND
|
HQB/0549790_41849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3471
|
HQB/0549816
|
SANJEEV KUMAR S/O JARAM SINGH
|
HQB/0549816_41841
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3472
|
HQB/0550665
|
Sarwan Kumar S/o Hari Singh
|
HQB/0550665_35014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3473
|
HQB/0550830
|
OM RAJ S/O MUHURU RAM
|
HQB/0550830_35027
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3474
|
HQB/0551069
|
TEJ SINGH S/O NARAIN SINGH
|
HQB/0551069_35053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3475
|
HQB/0554287
|
CHAINSINGH S/O DHEENA
|
HQB/0554287_41838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3476
|
HQB/0554345
|
Dev raj S/O Gain Singh
|
HQB/0554345_54781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3477
|
HQB/0561050
|
Arjun Singh S/o Nurdh Vill Behdeera GP Dadwin
|
HQB/0561050_64049
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3478
|
HQB/0562389
|
SANJAY KUMAR
|
HQB/0562389_37502
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3479
|
HQB/0563130
|
Bittu S/o Bind Ram Vill. Kalwara
|
HQB/0563130_50599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3480
|
HQB/0564278
|
Tilak Raj
|
HQB/0564278_50536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3481
|
HQB/0564740
|
CHAMAN LAL S/O GYAN CHAND
|
HQB/0564740_38349
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3482
|
HQB/0566091
|
Gopal Singh s/o Sahabo Ram GP Dradha
|
HQB/0566091_64173
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
3483
|
HQB/0567842
|
Nar Singh s/o Sh.Dharma vill.Paniyali
|
HQB0567842_68810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3484
|
HQB/0569046
|
MOHINDER S/O DHARMU RAM
|
HQB/0569046_35107
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3485
|
HQB/0569152
|
SANDEEP KUMAR S/O JAI SINGH
|
HQB/0569152_41847
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3486
|
HQB/0569780
|
Kaku Ram s/o Dhut Vill Binnu
|
HQB/0569780_61474
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3487
|
HQB/0570739
|
Rakesh Kumar S/o Lal Chand Vill. Bakan
|
HQB/0570739_50604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3488
|
HQB/0570754
|
Fakir S/O Rajbali
|
HQB/0570754_49289
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3489
|
HQB/0572719
|
Lal Sahan S/O Noormahi Vill. Naihnuei
|
HQB/0572719_45093
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3490
|
HQB/0573428
|
Dinesh Kumar s/o Gurdiyal Singh GP Kuthed
|
HQB/0573428_63275
|
Bank of Baroda
|
BARB0CHAMBA
|
|
|
Material
|
3491
|
HQB/058/4144
|
Partap chand s/o Totu Thalla
|
HQB/058/4144_46422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3492
|
HQB/058/4532
|
Baldev s/o Mohan Thalyoli
|
HQB/058/4532_46420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3493
|
HQB/0588277
|
Jaan Moh. S/O Gulam Rasul Vill. Naihnuei
|
HQB/0588277_45086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3494
|
HQB/0595769
|
Sulaxna Devi W/o Narayan singh
|
HQB/0595769_55253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3495
|
HQB/0596288
|
Amro S/O Bhagat Ram Vill. Batkar
|
HQB/0596288_45110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3496
|
HQB/0596775
|
Ratto S/O Budhiya Vill. Kali
|
HQB/0596775_45106
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3497
|
HQB/0596916
|
Hem Raj S/O Rato Vill. Gadotha
|
HQB/0596916_45100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3498
|
HQB/0596983
|
Ashok S/O Bali Ram Vill. Niyola
|
HQB/0596983_45095
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3499
|
HQB/0600585
|
Mohd. Sahan S/O Noormahi Vill. Nainhnuei
|
HQB/0600585_45097
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3500
|
HQB/0607879
|
Surjeet Kumar S/O Jaram Singh Vill Chamdoli
|
HQB/0607879_49960
|
|
|
|
|
Material
|
3501
|
HQB/0610477
|
Anil Azad S/o Tek chand vill. Jadda
|
HQB/0610477_50613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3502
|
HQB/0611608
|
Arjun Singh
|
HQB/0611608_50537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3503
|
HQB/0611848
|
Brain singh s/o phadi
|
HQB/0611848_34776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3504
|
HQB/0612408
|
JAI RAM S/O DHUT
|
HQB/0612408_35050
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3505
|
HQB/0612564
|
Naresh Kumar S/o Gijjo Ram
|
HQB/0612564_34878
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3506
|
HQB/0612945
|
Mohinder Kumar S/O Amar Singh
|
HQB/0612945_54397
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3507
|
HQB/0614883
|
PRADEEP KUMAR S/O JARMU ,KUNDI
|
HQB/0614883_44247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3508
|
HQB/0615252
|
Manoj Kumar S/O Bhudhi Prakash
|
HQB/0615252_54386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3509
|
HQB/0619494
|
SURIENDER KUMAR S/O DEVI CHAND
|
HQB/0619494_41843
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3510
|
HQB/0619825
|
PURAN S/O KADARA
|
HQB/0619825_41844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3511
|
HQB/0619932
|
RAJIENDER KUMAR S/O DEVI CHAND
|
HQB/0619932_41842
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3512
|
HQB/0624619
|
Om Raj S/O SukhDev
|
HQB/0624619_54782
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3513
|
HQB/0628693
|
Sanjeev Kumar S/O Babu Ram
|
HQB/0628693_49609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3514
|
HQB/0666420
|
RAKESH KUMAR S/O SOBHA
|
HQB/0666420_39439
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3515
|
HQB/474296
|
Harjeet Singh S/o Abtar Singh
|
HQB/474296_53459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3516
|
HQB0019398
|
Rakesh Kumar
|
HQB0019398_45308
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3517
|
HQB0044169
|
Raj Kumar so Kirpa Ram
|
HQB 0511766_44795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3518
|
HQB0241299
|
Dharni dhar s/o Chamaru Baroh
|
HQB0241299_46430
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3519
|
HQB0272153
|
Anil Kumar S/O Gyan Chand
|
HP/03/053/165563_46039
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3520
|
HQB0287524
|
Des Raj S/o Chamaru
|
HQB0287524_44963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3521
|
HQB0359737
|
Bharat S/oDittu
|
HQB0359737_50569
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3522
|
HQB0360164
|
Kehari S/o Ratno Vill. Nega
|
HQB0360164_33380
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3523
|
HQB0362327
|
Duni Chand S/o Sahab Vill. Chehla
|
HQB0362327_33982
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3524
|
HQB0373978
|
Rakesh s/O Amar Singh
|
HQB0373978_46365
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3525
|
HQB0399550
|
Mohar Singh S/O Bhagmal GP Lech
|
HQB0399550_63174
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3526
|
HQB0404269
|
Mohinder
|
HQB0404269_47643
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3527
|
HQB0410399
|
Anno S/O Budhiya Vill. Chhatrari
|
HQB0410399_50430
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3528
|
HQB04200059
|
Tirhu S/o Nudhu
|
HQB04200059_44925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3529
|
HQB0420356
|
Asho Ram S/o Prahlad
|
HQB0420356_44909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3530
|
HQB0420380
|
Rajinder S/o Chalodi
|
HQB0420380_44938
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3531
|
HQB0420414
|
Des Raj s/o Sher Singh Vill Dhar
|
HQB0420414_61479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3532
|
HQB0420521
|
Hari Singh S/o Hiru
|
HQB0420521_44934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3533
|
HQB0420638
|
Mahesh S/o Mohan
|
HQB0420638_44919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3534
|
HQB0420778
|
Lokiya S/o Bratiya
|
HQB0420778_44943
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3535
|
HQB0420869
|
Musa S/o Faker Deen
|
HQB0420869_44967
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3536
|
HQB0420984
|
Narain Singh S/o Dharo
|
HQB0420984_44944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3537
|
HQB0420992
|
Naresh S/o Mohan
|
HQB0420992_44946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3538
|
HQB0421032
|
Tara S/O Dalatti
|
HQB0421032_44799
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3539
|
HQB0421073
|
Dumanu S/o Mohan
|
HQB0421073_44916
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3540
|
HQB0421156
|
JagDeesh S/o Sadehu
|
HQB0421156_44971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3541
|
HQB0421180
|
Dharam Singh S/o Sahon Lal
|
HQB0421180_44910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3542
|
HQB0421297
|
Aladeen S/O Shukar Deen
|
HQB0421297_44891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3543
|
HQB0421339
|
Maan Singh S/o Mohan
|
HQB0421339_44865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3544
|
HQB0421487
|
Ato S/O Bhekhi
|
HQB0421487_44644
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3545
|
HQB0421602
|
Naresh Kumar S/O Hardiyal
|
HQB0421602_44667
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3546
|
HQB0421685
|
Deepu S/O Hardiyal
|
HQB0421685_44669
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3547
|
HQB0421974
|
Lukesh S/O Giyn Chand Village Chumahruin
|
HQB0421974_60290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3548
|
HQB0423509
|
Jaisi Ram S/o Chatro Ram
|
H Q B 0 4 2 3 5 09_31211
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3549
|
HQB0424135
|
Jeeto s/o Punnu Abhour
|
HQB0424135_46267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3550
|
HQB0424184
|
Yaug Dutt s/o Prahlad
|
HQB0424184_52244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3551
|
HQB0424424
|
Sher Singh s/o Lajpat Gong
|
HQB0424424_46428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3552
|
HQB0426981
|
Tilako s/o Janki vill. Thundu SILLA
|
HQB0426981_48176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3553
|
HQB0430335
|
Gyan Chand S/O Bheelo RamVill Panjoh
|
HQB0430335_62015
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3554
|
HQB0434621
|
Sanjeev Singh s/o Dalip Singh
|
HQB0434621_47380
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3555
|
HQB0434993
|
Kartar s/o Amro
|
HQB0434993_47383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3556
|
HQB0435198
|
Rakesh Kumar s/o Amro
|
HQB0435198_47373
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3557
|
HQB0437996
|
Ashok Kumar s/o Lakha Ram,Vill Uldhan,GP Sahoo
|
HQB0437996_49965
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3558
|
HQB0438069
|
Sunil S/o Gian Chand
|
HQB0438069_45176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3559
|
HQB0438812
|
Vikas Mahajan SO Som Dutt
|
HQB0438812_49652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3560
|
HQB0441691
|
Raj Kumar SO Kirpa Ram
|
HQB0441691_46720
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3561
|
HQB0441790
|
Satyapal S/o. Chuni
|
HQB0441790_46738
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3562
|
HQB0442011
|
Suraj Kumar S/o Dharam Chand Vill. Kakila
|
HQB0442011_48094
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3563
|
HQB0442012
|
Suraj S/o. Dharm Chand
|
HQB0442012_46708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3564
|
HQB0442020
|
Chuhru Ram s/o Moju vill. Kakaila
|
HQB0442020_56498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3565
|
HQB0442038
|
Joginder S/o. Dulo
|
HQB0442038_46734
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3566
|
HQB04479915
|
Sanju Ram S/O Punu Ram
|
H Q B 0 4 47 9915_31219
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3567
|
HQB0449295
|
Teko S/O Mohan Vill. Traina GP Paliur
|
HQB0449295_63862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3568
|
HQB04680041
|
Aswani S/o Lachho
|
HQB04680041_44924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3569
|
HQB0472340
|
Tilak Raj S/o Partap Chand
|
HQB0472340_31162
|
|
|
|
|
Material
|
3570
|
HQB0475699
|
Nirjla Devi w/o Raj kumar Village Dhabdain
|
HQB0475699_74703
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3571
|
HQB0476820
|
Jeeto s/o Panchi vill.Bhaloth
|
HQB0476820_48171
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3572
|
HQB0476978
|
Pali s/o Rijhu vill Bhaloth GP Silla
|
HQB0476978_48170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3573
|
HQB0476986
|
Pralad s/o Baldev vill. Goha
|
HQB0476986_48156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3574
|
HQB0477521
|
Kuldeep Kumar s/o Baldev vill. Mengal GP Silla
|
HQB0477521_48177
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3575
|
HQB0478586
|
Ashok S/O Prem Lal
|
HQB0478586_31469
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3576
|
HQB0479915
|
Salochano W/o Kartar GP Kunr
|
H Q B 0 4 7 9 9 15_31201
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3577
|
HQB0480020
|
JOGINDER PAL S/O BELO RAM VILL. DAMAMA
|
HQB0480020_56946
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3578
|
HQB0480285
|
KEWAL KUMAR S/O KISHAN CHAND VILL.HATHEDI
|
HQB0480285_56950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3579
|
HQB0480822
|
ISHWAR CHAND S/O HARI RAM
|
HQB0480822_44228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3580
|
HQB0484486
|
Pawan kumar S/o Judho Ram Vill-Darua
|
HQB0484486_46687
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3581
|
HQB0484493
|
Bhinder Kumar S/o Devo Vill-Attu
|
HQB0484493_46688
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3582
|
HQB0484675
|
Ramesh kumar S/o Shabo Ram Vill-Draua
|
HQB0484675_48775
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3583
|
HQB0484774
|
Anil kumar s/o raj Mal Vill-dulla
|
HQB0484774_46686
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3584
|
HQB0486316
|
Kamal Kumar S/o Chuhdu Vill. Saklana
|
HQB0486316_34322
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3585
|
HQB0486340
|
Bhupinder S/o Nihalu Vill. Dadwin
|
HQB0486340_33131
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3586
|
HQB0486423
|
Daleep Kumar S/o Partap Chand Vill. Saklana
|
HQB0486423_33362
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3587
|
HQB0486449
|
Nek Chand
|
HQB0486449_56695
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3588
|
HQB0486464
|
Sanjay Kumar S/o Gorkh Vill. Saklana
|
HQB0486464_33677
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3589
|
HQB0486522
|
Shakti Parshad S/o Jehari Vill. Chehla
|
HQB0486522_33975
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3590
|
HQB0486522.
|
Shakti Parshad S/o Gian Chand Vill. Chehla
|
HQB0486522._34010
|
|
|
|
|
Material
|
3591
|
HQB0487627
|
Kamal Jeet Sharma S/O Eno
|
HQB0487627_36670
|
|
|
|
|
Material
|
3592
|
HQB0487827
|
Kamal Jeet S/O Anno
|
Hqb0487827_59316
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3593
|
HQB0488965
|
Subash S/O Jaisi VPO Piura
|
HQB0488965_47642
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3594
|
HQB0489807
|
Prithipal Singh S/o Kirpa Ram
|
HQB0489807_45523
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3595
|
HQB0489815
|
Pawan KumarS/o Keshav
|
HQB0489815_53460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3596
|
HQB0489948
|
Abdulbari S/O Umardeen Vill. Sardah GP Paliur
|
HQB0489948_64456
|
|
|
|
|
Material
|
3597
|
HQB04899575
|
Sanjeev Kumar S/o Nidhya Ram Vill. Dalanga
|
HQB04899575_45516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3598
|
HQB0490102
|
Shamaun S/ O Asmile Vill. Paliur GP Paliur
|
HQB0490102_63856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3599
|
HQB0490326
|
Musa S/O Kasam Vill. Kaihlala GP Paliur
|
HQB0490326_63850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3600
|
HQB0490417
|
Mam Sehan S/O Fateh Mohd. Vill. Kali GP Paliur
|
HQB0490417_63852
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3601
|
HQB0490904
|
Bhavan Kumar S/O Megho Vill. Dadroo GP Paliur
|
HQB0490904_63860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3602
|
HQB0491076
|
Bhindro S/O Bhagato Vill. Batkar
|
HQB0491076_56661
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3603
|
HQB0491175
|
Dharmu S/o Ram Diyal At Vill Kumharka
|
HQB0491175_49658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3604
|
HQB0491456
|
Hans Raj S/O Umkaro Vill. Kaloga GP Paliur
|
HQB0491456_63857
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3605
|
HQB0491522
|
Kushal Kumar S/o Kailash
|
HQB/0491522_32846
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3606
|
HQB0491688
|
Mukesh S/O Durga R/O Kundheli GP Uteep
|
HQB0491688_63285
|
Canara Bank
|
CNRB0005139
|
|
|
Material
|
3607
|
HQB0492033
|
Som raj S/o Ruldu Vill.Goath
|
HQB0492033_48074
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
3608
|
HQB0492140
|
Sonu S/o Sarvan Vill. Panjiyara
|
HQB0492140_48079
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3609
|
HQB0492470
|
Dinesh S/o. Parso
|
HQB0492470_46729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3610
|
HQB0492785
|
Sunil Kumar s/o Des Raj, Chauruien Khajjiyar
|
HQB0492785_62288
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
3611
|
HQB0492819
|
Suresh Kumar S/o Om Prakash Vill. Reh
|
HQB0492819_48073
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
3612
|
HQB0492827
|
Som Raj s/o Vidyadhar, Lahdi Khajjiyar
|
HQB0492827_62281
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3613
|
HQB0493148
|
Pammy S/o Chand Vill. Bainska
|
HQB0493148_48080
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3614
|
HQB0493163
|
Soni Pal s/o Rattan Chand, Bahadi Khajjiyar
|
HQB0493163_62282
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3615
|
HQB0493247
|
Bittu S/o Ami Chand Vill. Bainska
|
HQB0493247_48081
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
3616
|
HQB0497057
|
Hako S/O Sikhnu Vill Gooda
|
HQB0497057_36661
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3617
|
HQB0498550
|
HAKAM CHAND S/O DHARAM CHAND
|
HQB0498550_35149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3618
|
HQB0499343
|
Kuldeep Kumar
|
HQB0499343_45318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3619
|
HQB04998311
|
SWAROOP SINGH S/O PAYAR SINGH
|
HQB04998311_35166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3620
|
HQB0499970
|
Ashok Kumar S/o giyan chand Vill-Parihar
|
HQB0499970_46683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3621
|
HQB05004370
|
Bikram Sing S/o Desh Raj Vill. Bhanota
|
HQB05004370_45512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3622
|
HQB0500702
|
Kamal kumar S/o tani ram Vill-Chalang
|
HQB0500702_45675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3623
|
HQB0501890
|
Ravinder Kumar S/o Jallo Vill-Lodhri
|
HQB0501890_61997
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3624
|
HQB0502716
|
Rakesh Kumar S/o Dharam Chand Vill Chhamba
|
HQB0502716_47275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3625
|
HQB0502898
|
Pawan Gurenta
|
HQB0502898_45310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3626
|
HQB0505248
|
Naresh kumar s/o Sh. Sahabo Ram vill.Bainska
|
HQB0505248_47902
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3627
|
HQB0505339
|
Amit Kumar s/o Chaman Lal vill.Milla
|
HQB0505339_47904
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
3628
|
HQB0505941
|
Prakesh Chand S/o Rudho Ram Vill-Tikkar
|
HQB0505941_45684
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3629
|
HQB0509281
|
Kaka Ram s/o Sarv Dyal
|
HQB0509281_47391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3630
|
HQB0509497
|
Surya Rawat s/o Prakash Chand
|
HQB0509497_47382
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3631
|
HQB0510040
|
Surjeet Singh s/o Gian Chand
|
HQB0510040_47379
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3632
|
HQB0510883
|
Darshan S/o Chatro Vill. Auda
|
HQB0510883_49991
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3633
|
HQB0511154
|
Madan S/o. Dulo
|
HQB0511154_46730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3634
|
HQB0512154
|
Dinesh Kumar S/o Parso Vill. Saghar
|
HQB0512154_48093
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3635
|
HQB0512368
|
Pawan Kumar
|
HQB0512368_45077
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3636
|
HQB0513463
|
Vikaram S/o Munshi Vill. Mihadigala
|
HQB0513463_48086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3637
|
HQB0515635
|
Raj Kumar S/O Nadu GP Mangla
|
HQB0515635_63932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3638
|
HQB0516138
|
Tilak Raj S/O Deviya GP Baktpur
|
HQB0516138_64243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3639
|
HQB0516148
|
Sudarshan S/O Bainshu GP Baktpur
|
HQB0516148_64244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3640
|
HQB053141848
|
Dalip singh S/o Man singh
|
HQB053141848_56490
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3641
|
HQB05316805
|
Trilok singh s/o Rasalu
|
HQB05316805_56489
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3642
|
HQB0533760
|
Fathe Mohamad s/o Mamhusain Vill Khandi Po Jadera
|
HQB0533760_56481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3643
|
HQB0534594
|
Chindu s/o Bhagat Ram Maguha
|
HQB0534594_46437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3644
|
HQB0535286
|
MADAN s/o JAIDIYAL KEGA
|
HQB0535286_49934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3645
|
HQB0535641
|
Karam chand s/o Sobhiya Thalla
|
HQB0535641_46434
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3646
|
HQB0535658
|
Sanjeev Kumar s/o Narein Singh vill. Oil GP Silla
|
HQB0535658_48155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3647
|
HQB0535666
|
Churu Ram s/o Bhagat Ram vill Brimli Silla
|
HQB0535666_48157
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3648
|
HQB0536078
|
Khemi Ram s/o Parsotam vill. Banjah GP Silla
|
HQB0536078_48175
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3649
|
HQB0536615
|
Ratanu s/o Vidhya sagar vill. Salen GP Silla
|
HQB0536615_48163
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3650
|
HQB0536847
|
Man singh s/o Hariya Dilla
|
HQB0536847_46272
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3651
|
HQB0537434
|
Rasheed Muhd. S/O Noormahi GP Paliur
|
HQB0537434_63867
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
3652
|
HQB0537456
|
Omprakash S/O Sukhdev Vill.Gol GP Paliur
|
HQB0537456_63864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3653
|
HQB0537589
|
Ravinder Kumar S/O Ronaki Vill. Paliur
|
HQB0537589_61450
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3654
|
HQB0537803
|
Manoj Kumar S/O Bhagto Vill. Dravad
|
HQB0537803_61449
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3655
|
HQB0538108
|
Karam Chand S/o Budhia At Vill Kali
|
HQB0538108_49655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3656
|
HQB0538629
|
Darshan Kumar S/O Jai Ram
|
HQB0538629_45191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3657
|
HQB0538926
|
Basu s/o Tihroo
|
HQB0538926_45186
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3658
|
HQB0539213
|
Pawan Kumar S/O Jarmo
|
HQB0539213_45192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3659
|
HQB0539494
|
Chail Lal S/O Hans
|
HQB0539494_44653
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3660
|
HQB0539528
|
Jeeto s/O Jai Diyal
|
HQB0539528_44876
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3661
|
HQB0539544
|
Hem Raj S/O Prabhi Diyal
|
HQB0539544_44655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3662
|
HQB0539825
|
Sohan S/O Jaidiyal
|
HQB0539825_54046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3663
|
HQB0539957
|
Kishan S/O Firangi
|
HQB0539957_44898
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3664
|
HQB0540070
|
Kishanu S/O Sahbnu
|
HQB0540070_44672
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3665
|
HQB0540336
|
Mano S/O Khitu
|
HQB0540336_44901
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3666
|
HQB0540559
|
Manoj Kumar S/o Rijhu
|
HQB0540559_44932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3667
|
HQB0540708
|
Kartar S/O Jagdish
|
HQB0540708_46019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3668
|
HQB0540781
|
Sarn Das S/o Dhiyana
|
HQB0540781_44941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3669
|
HQB0540807
|
Joginder S/o Sabhnu
|
HQB0540807_44926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3670
|
HQB0540856
|
Shamoon S/o Hanif
|
HQB0540856_44959
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3671
|
HQB0540963
|
Naresh s/o Dhut
|
HQB0540963_44908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3672
|
HQB0541615
|
Vikram S/o Jai Ram Gharmani GP Baili
|
HQB0541615_63518
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3673
|
HQB0543595
|
Mansa Ram S/O Karm Chand Vill Badka
|
HQB0543595_36663
|
|
|
|
|
Material
|
3674
|
HQB0546986
|
Jeet Singh S/O Lal Chand
|
HQB0546986_48127
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
3675
|
HQB0547562
|
Manoj Kumar S/o Chatar Singh
|
HQB0547562_56092
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3676
|
HQB0547804
|
Jeeto S/O Thola Vill. Bhudda GP Paliur
|
HQB0547804_63855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3677
|
HQB0551465
|
BIJJO S/O SOHANA
|
HQB0551465_35186
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3678
|
HQB0556399
|
Ramesh S/O Gyano GP Lech
|
HQB0556399_63176
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3679
|
HQB0556811
|
Pawan S/O Jagta Vill Lech
|
HQB0556811_52588
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3680
|
HQB0557264
|
Vinod S/O Chanalu Vill Maror
|
HQB0557264_32844
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3681
|
HQB0557280
|
Sarvdayal S/O Fandi
|
HQB0557280_51899
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3682
|
HQB0558023
|
Dhano S/O Mahesh
|
HQB0558023_51900
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3683
|
HQB0558031
|
Kirpa S/o Thakur
|
HQB0558031_31436
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3684
|
HQB0558312
|
Manjeet S/o Dharmu Vill. Bhadour
|
HQB0558312_40693
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3685
|
HQB0558502
|
Tilk S/oTani Vill. Kosar
|
HQB0558502_40672
|
|
|
|
|
Material
|
3686
|
HQB0558866
|
Kartar S/o Sakatu Vill.Konsar
|
HQB0558866_40678
|
|
|
|
|
Material
|
3687
|
HQB0559948
|
Des Raj S/O Pandi Vill. Lapo
|
HQB0559948_44808
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3688
|
HQB0560375
|
Chhino W/O Bhinder Vill. Nal
|
HQB0560375_44825
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3689
|
HQB0560680
|
Surinder Kumar S/O Parkash Chand Vill. Lapo
|
HQB0560680_44811
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3690
|
HQB0560722
|
Fakir S/o Ismail Vill. Dhurghed
|
HQB0560722_33418
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3691
|
HQB0560789
|
Basir S/o Ismail Vill. Unha
|
HQB0560789_33420
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3692
|
HQB0560839
|
Karam Singh S/o Sah Vill. Dadwin
|
HQB0560839_33127
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3693
|
HQB0560904
|
Tek Chand S/o Ravan Vill. Unha
|
HQB0560904_33135
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3694
|
HQB0561027
|
Surinder S/o Chuhdu Vill. Bada
|
HQB0561027_33079
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3695
|
HQB0561076
|
Madan S/o Ratto Vill. Rambho
|
HQB0561076_48338
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3696
|
HQB0561092
|
Devinder S/o Praladh
|
HQB0561092_44979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3697
|
HQB0561100
|
Surjeet Singh S/o Ram Chand Vill Nali
|
HQB0561100_33404
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3698
|
HQB0561308
|
Roshan lal S/o Ditto Vill. Bada
|
HQB0561308_33205
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3699
|
HQB0561365
|
Charno S/o Kisho Vill. Rambho
|
HQB0561365_33455
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3700
|
HQB0561399
|
Pawan Kumar S/o Jaimal Vill. Lower Bhedira
|
HQB0561399_33411
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3701
|
HQB0561431
|
Bhadar S/o Munshi Vill. Unha
|
HQB0561431_34316
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3702
|
HQB0561520
|
Bhinder S/o Bhagat Vill. Nega
|
HQB0561520_33207
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3703
|
HQB0561530
|
Bhinder
|
HQB0561530_56696
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3704
|
HQB0561621
|
Raju S/o Partapo Vill. Bhedira
|
HQB0561621_33121
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3705
|
HQB0561639
|
Chaman Singh S?o Jaram SIngh Vill. Saklana
|
HQB0561639_34329
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3706
|
HQB0561647
|
Tek Chand S/o Dola Vill. Bhedira
|
HQB0561647_33094
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3707
|
HQB0561654
|
Gajan S/o Madho Vill. Bhedira
|
HQB0561654_33513
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3708
|
HQB0561696
|
Pawan Kumar S/o Partapo Vill. Dadwin
|
HQB0561696_33075
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3709
|
HQB0561696.
|
Pawan Kumar S/o Partapo Vill. Dadwin
|
HQB0561696._33085
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3710
|
HQB0561803
|
Joginder S/o Konr
|
HQB0561803_50571
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3711
|
HQB0561848
|
Surinder S/o Parso Vill. Nega
|
HQB0561848_33104
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3712
|
HQB0561878
|
Dharo Ram S/o Buta GP Darwin
|
HQB0561878_33402
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3713
|
HQB0562058
|
VIDYA DHAR S/O PUNNU
|
HQB0562058_44231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3714
|
HQB0562132
|
Gulam Mustafa
|
HQB0562132_61482
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3715
|
HQB0563569
|
Shamoun S/O Aayub Vill. Bagodi
|
HQB0563569_56729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3716
|
HQB0565689
|
Vippan S/O Hardiyal
|
HQB0565689_43817
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3717
|
HQB0566430
|
Shiv Kumar Painter
|
HQB0566430_72354
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3718
|
HQB0566661
|
Churu ram s/o Channu kega
|
HQB0566661_46409
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3719
|
HQB0566687
|
Lakh raj s/o Rasalu karori
|
HQB0566687_45659
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3720
|
HQB0569624
|
Harinder S/O Raseelu
|
HQB0569624_44654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3721
|
HQB0569715
|
Amaro S/O Hari Singh
|
HQB0569715_44662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3722
|
HQB0569731
|
Sonu S/ Jarmo
|
HQB0569731_44649
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3723
|
HQB0569749
|
Lekh Raj S/ O Dharmu
|
HQB0569749_44670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3724
|
HQB0571257
|
Angrej S/O Devi Chand Vill. Dagrod
|
HQB0571257_44823
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3725
|
HQB0572685
|
Abdul Rasheed S/O Hasandeen GP Paliur
|
HQB0572685_63851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3726
|
HQB0572958
|
Anil Kumar s/o Pars Ram GP Kuthed
|
HQB0572958_65058
|
Bank of Baroda
|
BARB0CHAMBA
|
|
|
Material
|
3727
|
HQB0573543
|
Kaku Ram S/O Bajeeru
|
HQB0573543_39664
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3728
|
HQB0573632
|
PawanKumar S/o Bajiru
|
HQB0573632_43886
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3729
|
HQB0573832
|
Pawan Kumar S/O Bajiru GP Kuthed
|
HQB0573832_65057
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3730
|
HQB0574699
|
Narinder Kumar
|
HQB0574699_48126
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
3731
|
HQB0579789
|
Ajesh Kumar
|
HQB0579789_42614
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3732
|
HQB0584565
|
Chamno s/o Kalu Saloth
|
HQB0584565_46417
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3733
|
HQB0585281
|
Ratan chand s/o sukho saluie
|
HQB0585281_46355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3734
|
HQB0586255
|
Deep Kumar S/o Amar Singh
|
HQB0586255_32806
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3735
|
HQB0586412
|
Reena Kumari
|
HQB0586412_73852
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3736
|
HQB0586826
|
Hem Raj S/o Rijhu
|
HQB0586826_32742
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3737
|
HQB0586933
|
Desh Raj S/o Prahlad
|
HQB0586933_32775
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3738
|
HQB0587485
|
Pinku S/o Hans GP Baat
|
HQB0587485_64122
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
3739
|
HQB0588533
|
Roshan S/o Asmile Vill Gol
|
HQB0588533_49661
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3740
|
HQB0588590
|
Noor Moh. S/O Alamgeer Vill. Tipra GP Paliur
|
HQB0588590_63848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3741
|
HQB0588749
|
Musa S/O Noorjamal Vill. Chhanni
|
HQB0588749_61451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3742
|
HQB0590075
|
Pratap singh s/o Bali Ram vill. Fumbi GP Silla
|
HQB0590075_48180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3743
|
HQB0595637
|
Vipan Kumar
|
HQB0595637_42610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3744
|
HQB0596296
|
Sanju S/O Raju Vill. Batkar GP Paliur
|
HQB0596296_63846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3745
|
HQB0596387
|
Mam Husain S/O Sher Mohd. Vill.Gadotha GP Paliur
|
HQB0596387_63854
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3746
|
HQB0596742
|
Prakasho S/O Beeja Vill. Rundla GP Paliur
|
HQB0596742_63853
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3747
|
HQB0596866
|
Basheer S/O Asmile Vill. Traina GP Paliur
|
HQB0596866_63858
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3748
|
HQB0596908
|
Man Singh S/O Nidhiya Vill. Kathiyadu GP Paliur
|
HQB0596908_63865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3749
|
HQB0597088
|
Atul S/i Bhagto At Vill Kumharka
|
HQB0597088_49663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3750
|
HQB0597765
|
Shakto s/o Baldev Mnadollu
|
HQB0597765_46269
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3751
|
HQB0598011
|
Manoj Kumar s/o jeeta Ram
|
HQB0598011_56491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3752
|
HQB0598052
|
TRILOKU S/O Ratto DHar
|
HQB0598052_49933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3753
|
HQB0598169
|
Khan Moh. s/o Mam shan Akera
|
HQB0598169_46270
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3754
|
HQB0598250
|
Nito s/o Hans Talesha
|
HQB0598250_46268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3755
|
HQB0598367
|
Partap chand s/o Diyalu Mehadi
|
HQB0598367_46414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3756
|
HQB0600650
|
Rajinder S/O Jassa Vill. Batkar GP Paliur
|
HQB0600650_63845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3757
|
HQB0601732
|
Hem Raj s/o Hosiyara Karori
|
HQB0601732_46353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3758
|
HQB0602508
|
Virender S/o jai Kishan Vill. Kadot P.O Chaned
|
HQB0602508_45509
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3759
|
HQB0603367
|
Kewal Krishan S/o Madho Ram
|
HQB0603367_61546
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3760
|
HQB0604041
|
Vijay Kumar S/o Dharam Chand Vil. Kunna
|
HQB0604041_45530
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3761
|
HQB0605337
|
Shiv Kumar S/o Chandu Vill-Pranguda
|
HQB0605337_46681
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3762
|
HQB0605394
|
Kuldeep kumar S/o Babu Ram Vill Tipri
|
HQB0605394_45323
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3763
|
HQB0607127
|
Bhinder S/o Mohni
|
HQB0607127_32800
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
3764
|
HQB0607163
|
Vijay Singh S/o Chandu Ram GP Dradha
|
HQB0607163_64172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3765
|
HQB0607879
|
Surjeet S/O Jaram Singh Vill Chamdoli
|
HQB0607879_60001
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
3766
|
HQB0608554
|
RAMESH KUMAR S/O DIGTI RAM
|
HQB0608554_44238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3767
|
HQB0610455
|
Sanjay Kumar S/o Jaram Singh Vill. Shaluien
|
HQB0610455_50614
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3768
|
HQB0610816
|
Subash Chand S/o Premo Vill. Dhimla
|
HQB0610816_50617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3769
|
HQB0611632
|
AJAY KUMAR S/O SUDESH RAJ
|
HQB0611632_44241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3770
|
HQB0612069
|
Kewal Kishan S/o Bhagat Ram Ludera GP Bakan
|
HQB0612069_63513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3771
|
HQB0613216
|
NARINDER KUMAR S/O KARAM CHAND
|
HQB0613216_35179
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3772
|
HQB0613646
|
Rakesh Kumar S/o Jai SIngh Vill. Jeedu
|
HQB0613646_33429
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3773
|
HQB0613828
|
Anil kumar S/o Man Singh Vill. Chehla
|
HQB0613828_33074
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3774
|
HQB0613851
|
Manoj Kumar S/o Man Singh Vill. Chehla
|
HQB0613851_33073
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3775
|
HQB0613885
|
Sarvan S/o Mangta vill Nega
|
HQB0613885_32987
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3776
|
HQB0613893
|
Gotam S/o Jaram Singh Vill. Bhedira
|
HQB0613893_48341
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3777
|
HQB0613901
|
Arjun Singh S/o Chain Lal Vill. Nega
|
HQB0613901_33078
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3778
|
HQB0613962
|
Chaman Singh S/o Gorakh Vill. Saklana
|
HQB0613962_33408
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3779
|
HQB0613962.
|
Chaman S/o Gonfa Vill. Rambho
|
HQB0613962._33516
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3780
|
HQB0614057
|
Joginder S/o Partap Chand Vill. Saklana
|
HQB0614057_33370
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3781
|
HQB0614214
|
Ashok kumar S/o Konr Vill. Bhedira
|
HQB0614214_34323
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3782
|
HQB0614354
|
Sanjay S/o Kirpu Vill. Bhedira
|
HQB0614354_33519
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3783
|
HQB0614685
|
Kewal Kumar S/o Mangu Vill. Jeedu
|
HQB0614685_33367
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3784
|
HQB0614693
|
Rakesh S/o Machla Vill. Loa
|
HQB0614693_33208
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3785
|
HQB0614693.
|
Rakesh S/o Machla Vill. Loa
|
HQB0614693._33274
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3786
|
HQB0614776
|
Tek Chand S/o Kehar Singh Vill. Loa
|
HQB0614776_34312
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3787
|
HQB0618546
|
Pawan Kumar S/O Gyan Chand
|
HQB0618546_61056
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3788
|
HQB0619692
|
Surinder Kumar S/O Jaram Singh
|
HQB0619692_54770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3789
|
HQB0622050
|
Madan S/O Premu Vill Piura
|
HQB0622050_36654
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3790
|
HQB0622266
|
Kewal S/O Jarmu Vill Hind
|
HQB0622266_32847
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3791
|
HQB0622340
|
Arun S/O Nidhia Vill Kumlahad
|
HQB0622340_34817
|
|
|
|
|
Material
|
3792
|
HQB0622399
|
Sanjeev S/o Maan Singh Vill. Kumhlad
|
HQB0622399_40676
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3793
|
HQB0622431
|
Sushil S/o Dharmu Vil. Piuhra
|
HQB0622431_40696
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3794
|
HQB0622514
|
Nek Singh S/o Mithu Vill.Kuthed
|
HQB0622514_40680
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3795
|
HQB06227315
|
Sudesh S/O Tek Chand Vill. Gothal
|
HQB06227315_44824
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3796
|
HQB0622827
|
Ravinder Kumar S/O Amarnath
|
Hqb0622827_59317
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3797
|
HQB0623173
|
Anil Kumar S/O Dumnu Chand
|
HQB0623173_36677
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3798
|
HQB0623454
|
Jai Ram S/O Dallati Vill. Dogreda Chhatrari
|
HQB0623454_50424
|
|
|
|
|
Material
|
3799
|
HQB0626572
|
Keek Singh S/O Atama Singh
|
HQB0626572_31467
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3800
|
HQB0626606
|
Raju S/O Narain Singh Vill Sukraithi
|
HQB0626606_56097
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3801
|
HQB0627034
|
Suresh S/O Karam Chand Vill Lech
|
HQB0627034_31471
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3802
|
HQB0627133
|
Bihari S/O Tara GP Kunr
|
HQB0627133_61094
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3803
|
HQB0627174
|
Neesha Devi W/O Piar Chand
|
HQB0627174_44801
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3804
|
HQB0627216
|
Kunta W/O Ghaniya Vill. Bhatogadi
|
HQB0627216_44822
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3805
|
HQB0627224
|
sawroop S/O Buta
|
HQB0627224_44798
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3806
|
HQB0627331
|
Vijay S/O shelli Vill. Bhatogadi
|
HQB0627331_44830
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3807
|
HQB0627620
|
Bhora S/O Lachhiya Vill. Bhatogadi
|
HQB0627620_44829
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3808
|
HQB0627745
|
Ajeet Kumar S/O Bhikho Devi Vill. Lapo
|
HQB0627745_44813
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3809
|
HQB0628891
|
Sahabo Ram
|
HQB0628891_45320
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3810
|
HQB0634592
|
DINESH KUMAR S/O AMARO G.P.BAKTHPUR
|
HQB0634592_43226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3811
|
HQB0635979
|
Mahinder Kumar S/O Ramesh Kumar GP Mangla
|
HQB0635979_63946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3812
|
HQB0636787
|
SUNIL KUMAR S/O DUNI CHAND VILL. HADA MANGLA
|
HQB0636787_56948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3813
|
HQB06400243
|
Bido Ram S/O Sanju Ram G.P. Mangla
|
HQB06400243_33283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3814
|
HQB0640201
|
SURINDER S/O BHIM RAM VILL. DRAVLA
|
HQB0640201_56956
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3815
|
HQB0640250
|
Raj Kumar s/o Munshi, Thukrehad
|
HQB0640250_72541
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3816
|
HQB0640326
|
Shiv Kumar S/O Bodha Ram G.P. Mangla
|
HQB0640326_33270
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3817
|
HQB064042306
|
Budhi Prakash s/o Madho
|
HQB064042306_47400
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3818
|
HQB0642272
|
VIPAN S/O TILK RAJ G.P. BAKTHPUR
|
HQB0642272_48135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3819
|
HQB0642397
|
Charno Ram S/O Jallo
|
HQB0642397_33242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3820
|
HQB0642520
|
UTTAM S/O SOBHIYA Ram G.P. BAKTHPUR
|
HQB0642520_40703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3821
|
HQB0642751
|
Prakash chand s/o Kram Chand Vill-Dhubdian
|
HQB0642751_45680
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3822
|
HQB0642801
|
Omi S/o Bhinder Vill-Nalla
|
HQB0642801_45685
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3823
|
HQB0642835
|
Paras Ram S/o Nidhiya GP Rinda
|
HQB0642835_62359
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3824
|
HQB0643270
|
Surinder Kumar S/o Dina Nath Vill-Dhubdian
|
HQB0643270_45687
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3825
|
HQB0643460
|
Ravinder kumar S/o Biyas Devi Vill-dhaney
|
HQB0643460_45683
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3826
|
HQB0643577
|
Rakesh Kumar S/o Mohan Lal GP Ringa
|
HQB0643577_62358
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3827
|
HQB0644294
|
Anirudh s/o Chain lal
|
HQB0644294_47392
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3828
|
HQB0644385
|
Ravinder Kumar s/o Hem Raj
|
HQB0644385_47387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3829
|
HQB0644450
|
Vimla Devi w/o Pohla
|
HQB0644450_47398
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3830
|
HQB0645341
|
Surender s/o Amro
|
HQB0645341_47396
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3831
|
HQB0645747
|
Anoop Kumar s/o Madan Lal
|
HQB0645747_47377
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3832
|
HQB0645754
|
Madho s/o Gainda
|
HQB0645754_47399
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3833
|
HQB0646034
|
Puran Chand s/o Hako
|
HQB0646034_45651
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3834
|
HQB0646042
|
Vikash Verma s/o Darshan Kumar Vill. Kumarka
|
HQB0646042_72414
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3835
|
HQB0646059
|
Umesh KumarS/o Karam Chand Vill Khajjiyar
|
HQB0646059_54416
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3836
|
HQB0646307
|
Ramesh Kumar so Mansha
|
HQB0646307_45533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3837
|
HQB0646372
|
Ramesh s/o Rikhnu
|
HQB0646372_45653
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3838
|
HQB0646612
|
Dinesh Kumar S/o Nidhiya
|
HQB0646612_53454
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3839
|
HQB0646919
|
Kamal Kant s/o Ishwar Dass
|
HQB0646919_46746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3840
|
HQB0646968
|
Om Parkash S/o. Purn Chand
|
HQB0646968_46713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3841
|
HQB0646992
|
Darshna w/o. Kishori
|
HQB0646992_46732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3842
|
HQB0647131
|
Brahmnand S/o. Gajo
|
HQB0647131_46735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3843
|
HQB0648449
|
Vinod Kumar S/o dev Raj Vill. Darol
|
HQB0648949_48083
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3844
|
HQB0648642
|
Naresh Kumar s/o Des Raj, Lindibei GP Khajjiyar
|
HQB0648642_62277
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3845
|
HQB0648956
|
Surender Kumar s/o Vyas Dev, Dhueli
|
HQB0648956_61446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3846
|
HQB0649033
|
Hem Raj S/o Dharam Chand Vill. Bainska
|
HQB0649033_48070
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3847
|
HQB0649749
|
Rakesh Kumar S/O Pratap Chand Vill Panjiyara
|
HQB0649749_56546
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3848
|
HQB0649913
|
Churu Ram s/o Balo Ram
|
HQB0649913_56103
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
3849
|
HQB0649947
|
Anil Kumar S/o Prithi Chand Vill-Dham gram
|
HQB0649947_61999
|
Punjab National Bank
|
PUNB0010600
|
|
|
Material
|
3850
|
HQB0649996
|
Ravi Kumar S/o Prithi Chand Vill-Dham gram
|
HQB0649996_61996
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
3851
|
HQB0650457
|
Praveen s/o Gian Chand, Auda
|
HQB0650457_65665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3852
|
HQB0650473
|
Kartar S/o. Punnu
|
HQB0650473_46706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3853
|
HQB0650515
|
Manoj S/o Guriya Ram, Kakaida
|
HQB0650515_65664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3854
|
HQB0650531
|
Mahinder S/o Dharam Chand Vill. Kakila
|
HQB0650531_48107
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3855
|
HQB0651323
|
Surinder so Sabho
|
HQB00651323_45535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3856
|
HQB0652115
|
Shiv Kumar S/O Jai singh
|
HQB0652115_31468
|
|
|
|
|
Material
|
3857
|
HQB0652123
|
Thakru S/O Gyan Chand GP Lech
|
HQB0652123_63175
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3858
|
HQB0652321
|
Bindu S/O Bali Ram Vill Marour
|
HQB0652321_61046
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3859
|
HQB0652404
|
Ramesh S/O Prahlad Vill Kuthed
|
HQB0652404_34823
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3860
|
HQB0652842
|
Lekh Raj S/O Makholi Vill. Bour
|
HQB0652842_50429
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3861
|
HQB0653014
|
Pushpa W/O Pawan Kumar Vill. Chadotha
|
HQB0653014_44679
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3862
|
HQB0654004
|
Rajinder Kumar s/o Gulu Ram vill. Badi
|
HQB0654004_65666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3863
|
HQB06540380
|
Vinod Kumar so Kishan Chand
|
HQB06540380_45532
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3864
|
HQB0655100
|
Ravinder Kumar S/o Chaman Lal GP Rinda
|
HQB0655100_62357
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3865
|
HQB0656868
|
Chaman Lal S/o Natho Ram Vill-Lalhian
|
HQB0656868_45689
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3866
|
HQB0656892
|
Sanjay kumar S/o Naresh Vill Dhaney
|
HQB0656892_45681
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3867
|
HQB0657015
|
BABLU S/O SHAKTI
|
HQB0657015_35185
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3868
|
HQB0657486
|
Trilok S/o. Dharm Chand
|
HQB0657486_46718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3869
|
HQB0658799
|
Ashok Kumar s/o Deenu
|
HQBO658799_45654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3870
|
HQB0659482
|
Kasam s/o Alefdeen vill kupadi
|
HQB0659482_56482
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3871
|
HQB0660712
|
Rajesh Kumar S/o Deelip Kumar Vill Keila
|
HQB0660712_45324
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3872
|
HQB0660878
|
Sanjeev kumar s/o Amar Nath Vill-Cheelbangla
|
HQB0660878_48804
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
3873
|
HQB0660894
|
Virender Kumar S/o Amir Chand Vill Cheel Bangla
|
HQB0660894_56843
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3874
|
HQB0661140
|
Sunny Jaryal S/o Kuman Singh VPO Chaned
|
HQB0661140_54485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3875
|
HQB0661199
|
Monahar Singh S/o Keshav Vill. Cheali
|
HQB0661199_45531
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3876
|
HQB0662627
|
Narender Kumar s/o Tilak
|
HQB/662627_47375
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3877
|
HQB0662791
|
Sohan Singh S/O Tara GP Baktpur
|
HQB0662791_33229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3878
|
HQB0663179
|
Suraj S/o. Bhagt Ram
|
HQB0663179_46709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3879
|
HQB0663245
|
Bittu Ram S/O Rikhnu Ram GP Baktpur
|
HQB0663245_64241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3880
|
HQB0664953
|
Ramesh S/O Budhia Vill Gaan
|
HQB0664953_56552
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3881
|
HQB0665091
|
Khem S/O Niku Vill Gaan
|
HQB0665091_56551
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3882
|
HQB0665117
|
KalyanS/O SultanSingh Vill. Sindhua
|
HQB0665117_44832
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3883
|
HQB0665208
|
Bhinder S/O Fulgari Vill Lech
|
HQB0665208_31472
|
|
|
|
|
Material
|
3884
|
HQB0665505
|
Roshandeen S/o Ismail Vill. Unha
|
HQB0665505_33424
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3885
|
HQB0665869
|
Krishan Chand S/oNando
|
HQB0665869_43885
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3886
|
HQB0665992
|
Ringer S/o Panju
|
HQB0665992_39656
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3887
|
HQB0667113
|
Tek Chand s/o Dharmu Vill Rajindu
|
HQB0667113_61510
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3888
|
HQB0667469
|
Lokinder Kumar S/O Man Singh
|
HQB0667469_46034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3889
|
HQB0667626
|
Rato S/O Hardeu
|
HQB0667626_51327
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3890
|
HQB0672329
|
Surender Kumar S/o Sh. Prithu, GP Baat
|
HQB0672329_63278
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3891
|
HQB0672956
|
Jeet Ram vill Chadida
|
HQB0672956_40625
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3892
|
HQB0673038
|
Suresh S/O Tanda R/O Challat
|
HQB0673038_43561
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3893
|
HQB0673518
|
Babu Ram S/O Khem Bhadur
|
HQB0673518_36679
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3894
|
HQB0674242
|
Subject Matter Specialist Holticulture Tissa
|
HQB0674242_69071
|
Bank of India
|
BKID0007925
|
|
|
Material
|
3895
|
HQB0676197
|
Tilak Singh
|
HQB0676197_43634
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3896
|
HQB0676940
|
Yoginder So Pyar Chand
|
HQB0676940_45124
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3897
|
HQB0677013
|
Virender Kumar
|
HQB0677013_45183
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3898
|
HQB0677781
|
Surinder S/o Sato
|
HQB0677781_45181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3899
|
HQB0677955
|
Dharmu S/O Baldev
|
HQB0677955_44476
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3900
|
HQB0678029
|
Bhindro S/o Salo
|
HQB0678029_44675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3901
|
HQB0678094
|
Jaggo S/O Devi Diyal
|
HQB0678094_44678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3902
|
HQB0678193
|
Raju S/O Jasol
|
HQB0678193_44677
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3903
|
HQB0678243
|
Bhan Singh S/O Kailaso
|
HQB0678243_44477
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3904
|
HQB0678300
|
Roshan Deen S/O Shukar Deen
|
HQB0678300_44674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3905
|
HQB0678441
|
Abdulla S/O Fajal Krim
|
HQB0678441_61483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3906
|
HQB0678508
|
Harinder S/O Chaino
|
HQB0678508_44643
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3907
|
HQB0678516
|
Nek Moh. S/O Issa
|
HQB0678516_54044
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3908
|
HQB0678540
|
Kamal S/O Amaro
|
HQB0678540_44642
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3909
|
HQB0678557
|
Parso S/O Mohan
|
HQB0678557_44651
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3910
|
HQB0678615
|
GulamRasool S/o yusaf
|
HQB0678615_44861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3911
|
HQB0678623
|
Joginder Kumar S/O Charam Chand
|
HQB0678623_60807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3912
|
HQB0679050
|
Mohinder S/O Nidhiya
|
HQB0679050_44661
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3913
|
HQB0679175
|
Shamoun S/O Noordeen
|
HQB0679175_54045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3914
|
HQB0679662
|
Karam o S/o Shiknu
|
HQB0679662_56446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3915
|
HQB0679704
|
Rato s/o Chatro Vill Rajindu
|
HQB0679704_60244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3916
|
HQB0679761
|
Sarno S/o Amaro
|
HQB0679761_44978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3917
|
HQB0679894
|
Bhinder Singh s/o Dharmu Vill Rajindu
|
HQB0679894_60242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3918
|
HQB0679902
|
Pawan S/o Rijhu
|
HQB0679902_44976
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3919
|
HQB0680132
|
Shafi s/o Hanif Vill Lolehgga
|
HQB0680132_61509
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3920
|
HQB0680314
|
Tilak S/o Hari Singh
|
HQB0680314_44935
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3921
|
HQB0680371
|
Naresh S/o Prabhu
|
HQB0680371_44969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3922
|
HQB0680405
|
Rashan s/o Musa Vill Kurtha
|
HQB0680405_61494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3923
|
HQB0680785
|
Manoj S/o Pram Lal
|
HQB0680785_44930
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3924
|
HQB0681148
|
Dharam Chand S/o Jalo
|
HQB0681148_44929
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3925
|
HQB0683573
|
Munish Kumar S/o Surender Kumar
|
HQB0683573_61456
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3926
|
HQB0683987
|
Sanjeev Kumar S/o Rattan Chand
|
HQB0683987_61548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3927
|
HQB0684936
|
Rajinder Kumar S/o Jaram Singh
|
HQB0684936_61547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3928
|
HQB0687624
|
Husain Ali S/o Gulam Rasul
|
HQB0687624_44911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3929
|
HQB0687780
|
Govind S/o Madan
|
HQB0687780_44964
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3930
|
HQB0689067
|
Kamal Kumar S/o Bhim Sen
|
HQB0689067_43895
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3931
|
HQB10489815
|
Pawan Kumar
|
HQB10489815_50083
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3932
|
HQB6510099
|
Manoj Kumar s/o Ratan Chand
|
HQB6510099_47397
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3933
|
HQB6561902
|
Kehar Singh S/o Makholi Ram Vill. Nali
|
HQB6561902_33398
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
3934
|
HQB9905/050
|
Des Raj S/O Jarmu Vill. Bathi Hatti
|
HQB9905/050_44683
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3935
|
HQBO421677
|
Hanu S/O Kirpu
|
HQBO421677_44663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3936
|
HQBO483214
|
KHEM RAJ S/O DHARAMO G.P BAKTHPUR
|
HQBO483214_48137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3937
|
HQBO5/1568
|
Tilak s/o Sobhia
|
HQBO5/1568_45652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3938
|
HQBO540039
|
Giyan Chand S/O Mohan
|
HQBO540039_44867
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3939
|
HQBO559484
|
Chaman S/O Shaktu Vill. Dundei
|
HQBO559484_42198
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3940
|
HQBO622827
|
Ravinder Kumar S/O Amarnath
|
HQBO622827_42193
|
|
|
|
|
Material
|
3941
|
HQBO623819
|
Anjan S/O Puran Vill. Khalod
|
HQBO623819_42205
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
3942
|
HQBO636712
|
RAJINDER S/O KARAM CHAND G.P. MANGLA
|
HQBO636712_43221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3943
|
HQBO648030
|
Vijay kumar S/o Chuni lal Vill-CheelBangla
|
HQBO648030_45669
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
3944
|
HQBO650531
|
Mahender S/o. Dharm Chand
|
HQBO650531_46710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3945
|
HQBO652982
|
Sanjay Kumar S/O Amarnath
|
HQBO652982_42194
|
|
|
|
|
Material
|
3946
|
HQBO677781
|
Surinder kumar S/O Satto
|
HQBO677781_45391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3947
|
HRHPD7933N
|
Biyas Dev S/o Mula Ram R/o Jhajha Khadjota
|
JQT0860031_31395
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
3948
|
HRWPK4206A
|
Rajesh Kumar S/o Barfi Ram Village Suri GP Suri
|
HP02075428
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
3949
|
HSAPD2713Q
|
Noor Deen S/o Fakir R/o Dhanawal GP Manjeer
|
HP/03/051/057374_44066
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
3950
|
HTGPD8298K
|
Mousam Deen S/o Mahamdu GP Khushnagri
|
HTGPD8298K_76093
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3951
|
HTOPD4702G
|
Geeta Devi W/o Janam Singh (SHG Bharti Bhodas)
|
NUU0178407_74085
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
3952
|
HUDPD1192J
|
Lal Dei w/o Jalam Singh VPO Sach
|
HUDPD1192J_78662
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
3953
|
HUNPD5991M
|
Jevi Devi w/o Phindru
|
HUNPD5991M_78663
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
3954
|
HVIPK5934D
|
Vijay Kumar S/O Mahatam Chand GP Mindhal
|
YFX0127852_64364
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3955
|
HWNPD4982C
|
Bias Dev S/o Gyan Chand R/o Gadetra GP Sanooh
|
HP03051012472_67890
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
3956
|
HWRPD4563D
|
Tulsi Devi W/o Nar Singh (SHG Parvati Nakoi)
|
NUU0136366_74089
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
3957
|
HXCPD0941P
|
Reeta Devi
|
USI0093872_73666
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
3958
|
HXCPD1574C
|
Suman Devi D/o Puran Singh Vill. Bhanota
|
USI0136325_73387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3959
|
HXLPS8397M
|
Maan Singh S/o Hariya R/o Sardot GP Diur
|
HP/03/051/084010_45932
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
3960
|
HXRPD2176R
|
Sumitra Devi
|
HXRPD2176R_77809
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
3961
|
HYMPD9402G
|
Hasan Deen S/o Beg Village Kehla
|
HYMPD9402G_79518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3962
|
HZSPD7533P
|
Deelo W/o Moti Singh (SHG Parvati Nakoi)
|
MGV0597443_74090
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
3963
|
HZXPK5898D
|
Raj Kumar S/O Tota Ram Vill. Bakaun P.O. Kothi
|
LHG0540641_73075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3964
|
IAHPS7841L
|
Devi Singh Dhulai Vill Shidyalu P.O Sidhot
|
IAHPS7841L_66457
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
3965
|
IBSPD3141L
|
Fajal Deen S/o Raj Mohd GP Khushnagri
|
IBSPD3141L_77440
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3966
|
ICOPD7280R
|
Kali Mata SHG Bhaloli
|
ICOPD7280R_77234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3967
|
ICQPM0642N
|
Mustaq S/o Jolu Vill Chanhan GP Kareri
|
ICQPM0642N_79973
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
3968
|
IGAPK1034G
|
Praveen Kumar S/o Kishan Chand village Atwali
|
JQT0812495_70700
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
3969
|
IGAPK8108K
|
Suman s/o purkha saloth
|
HQB0583559_46432
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3970
|
IGCPD5759M
|
Chamunda Mata SHG Chamera
|
HP02075196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3971
|
IGKPS9973Q
|
Chaman Singh S/O Suni Chand Vill. Chasak
|
LHG0320846_73073
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3972
|
IHLPK3336P
|
SANJAY KUMAR TRANSPORTER
|
JQT0764977_38363
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
3973
|
IIAPM5823D
|
Neel mani S/o Bainsu Vill Bothi GP Drekari
|
IIAPM5823D_79747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3974
|
IIGPK5603D
|
Sanjay Kumar S/o Satpal Singh R/o Bandara
|
IIGPK5603D_79340
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
3975
|
IJQPK9574L
|
Ashok Kumar s/o Sh. Mohar Singh
|
LTK 0583393_50434
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
3976
|
IJTPK5017H
|
Mukesh Kumar S/o Bhagat Ram V.P.O Bagheigarh
|
IJTPK5017H_69864
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3977
|
IKDPD4242Q
|
Shridhar S/O Bakraid GP Kakroti
|
LTK0358937_39421
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
3978
|
IKPPK8260K
|
Roshan S/o Ghindro R/o Kut GP Karwal
|
HP/03/051/156157_43689
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
3979
|
IKYPD0279J
|
Seema w/o Lekh Raj
|
HQB0570291_73607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3980
|
IKZPK5823B
|
Pankaj Kumar S/o Jeet Singh R/o Dadra GP Manola
|
IKZPK5823B_79336
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
3981
|
ILMPK5094R
|
Soni Kumar S/o Vyas Devi R/o Kakiyana GP Sherpur
|
ILMPK5094R_78609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3982
|
INZPD9803C
|
Tokhi Devi W/o Kohju Ram SHG Kali Mata Bhuleen
|
INZPD9803C_78643
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
3983
|
IOSPD6122Q
|
Beena Devi W/o Tejender SHG Chamunda Jangal
|
IOSPD6122Q_78634
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
3984
|
IQHPD3201D
|
Palmo Devi Vill and PO Purthi
|
HP/02/054/02746_60265
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
3985
|
IQJPD4089P
|
Dolu D/o Roshan Lal SHG Shivshakti Shalelabari
|
IQJPD4089P_79711
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
3986
|
IREPK5753H
|
Kabu
|
IREPK5753H_73616
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
3987
|
IUQPK7609H
|
Ravi Kumar S/o Jeeta Ram R/o Plahdraman GP Kathla
|
IUQPK7609H_78927
|
UCO Bank
|
UCBA0002231
|
|
|
Material
|
3988
|
IWGPD2810E
|
Saran Dass S/o Sh. Jog Chand GP Rei
|
LHG 0457044_65930
|
State Bank of India
|
SBIN0050836
|
|
|
Material
|
3989
|
IWGPD2813E
|
Saran Dass
|
LHG0457044_47145
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
3990
|
IWOPK8642C
|
RAMESH KUMAR VILLAGE DUGHJHIKKAD Salooni
|
IWOPK8642C_79052
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
3991
|
IXKPK8247F
|
Ravinder Kumar S/O Roshan lal Village Chalasari
|
LHG0321018_72015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3992
|
IZKPK1476H
|
Sanjeev Kumar Goods Carrier
|
HQB0500009_68706
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
3993
|
J Q T / 0 5 6 4534
|
Bheem Sain S/o Diyana
|
J Q T / 0 5 6 4534_31228
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
3994
|
J Q T / 0 6 2 3140
|
Mohan Lal
|
J Q T / 0 6 2 3140_31169
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
3995
|
J Q T / 0 7 4 9648
|
Raj Kumar S/o Chamaru Ram
|
J Q T / 0 7 4 9648_31145
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
3996
|
J Q T / 0 7 4 9929
|
Silmo Devi
|
J Q T / 0 7 4 9929_31172
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
3997
|
J Q T / 0 8 0 7578
|
Tej Singh S/o Suvarn
|
J Q T / 0 8 0 7578_31229
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
3998
|
J Q T 0 1 9 5 7 92
|
Deso S/o Amru
|
J Q T 0 1 9 5 7 92_31273
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3999
|
J Q T 0 5 2 4 941
|
Kalu S/o Banku
|
J Q T 0 5 2 4 941_31272
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4000
|
J Q T 0 5 2 5 5 91
|
Desh Raj S/o Bainsu
|
J Q T 0 5 2 5 5 91_31267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4001
|
J Q T 0 5 2 5 9 07
|
Ramesh Kumar S/o Prem Lal
|
J Q T 0 5 2 5 9 07_31241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4002
|
J Q T 0 7 0 2 3 16
|
Mamta Devi W/o Manoj Kumar
|
J Q T 0 7 0 2 3 16_31325
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4003
|
J Q T 0 7 0 8 9 64
|
Narainu S/o Punnu
|
J Q T 0 7 0 8 9 64_31247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4004
|
J Q T 0 7 1 4 1 47
|
Jaram Singh S/o Bhagi
|
J Q T 0 7 1 4 1 47_31246
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4005
|
J Q T 0 7 3 9 912
|
Pawan Kumar S/o Bhagat Ram
|
J Q T 0 7 3 9 912_31323
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4006
|
J Q T 0 7 8 4 3 22
|
Jagat Ram S/o Dhyana
|
J Q T 0 7 8 4 3 22_31220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4007
|
J Q T 0 7 8 5 5 50
|
Jitender Kumar S/o Kishan Chand
|
J Q T 0 7 8 5 5 50_31200
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4008
|
J Q T 0 7 8 5 6 83
|
Vicky Kumar S/o Amar Singh
|
J Q T 0 7 8 5 6 83_31212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4009
|
J Q T 0 8 5 8 2 33
|
Suresh S/o Cheto
|
J Q T 0 8 5 8 2 33_31243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4010
|
J Q T 0 8 7 6 6 80
|
Roshan Lal S/o Hem Raj
|
J Q T 0 8 7 6 6 80_31177
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4011
|
JAJPD2595D
|
KALI MATA AJIVIKA SHG BAKHATPUR
|
JAJPD2595D_78744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4012
|
JBGPD4323B
|
Devki w/o Baldev
|
JBGPD4323B_79787
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
4013
|
JBJPK4517B
|
Ashok Kumar S/o Ram Diyal
|
JBJPK4517B_75447
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
4014
|
JCUPK7276K
|
Surender Kumar S/o Bhan Chand Vpo Killar
|
JCUPK7276K_76189
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4015
|
JETPK2920B
|
Manoj kumar S/o Jag ram
|
HP02075500
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
4016
|
JGMPD2586P
|
Kartik SHG Chukrasha
|
JGMPD2586P_79926
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
|
Material
|
4017
|
JIPPK9581Q
|
Suresh Kumar S/o Bainsu Village Rolka
|
JIPPK9581Q_73883
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4018
|
JJTPK2150L
|
Ajay Kumar S/o Mehar Singh GP Bharara
|
JJTPK2150L_76118
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4019
|
JKSPK8168Q
|
Sapna Kumari D/o Hira Lal (SHG Nag Sakti )
|
JKSPK8168Q_74093
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
4020
|
JLPPD4888E
|
BABA BALAK NATH AJEVIKA SHG BAKAN
|
JLPPD4888E_79788
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4021
|
JQ0759191T
|
Subhash chand s/o munshi ram village kuthed
|
JQ0759191T_69570
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
4022
|
JQT /0 6 5 6 3 6 3
|
Sohan Singh S/o Dhiyan Singh
|
JQT /0 6 5 6 3 6 3_31232
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4023
|
JQT 07817338
|
Karam Chand
|
JQT 07817338_41826
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4024
|
JQT 0800441
|
Sanjeev Kumar Transporter
|
JQT 0800441_46789
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
4025
|
JQT 0816256
|
Munish Ram
|
JQT 0816256_41815
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4026
|
JQT/ 0688671
|
Parveen Kumar S/O Dullo Ram
|
JQT/ 0688671_50596
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4027
|
JQT/0036095
|
Amar Singh S/o Prema Vill. Chamuwas GP bananter
|
JQT/0036095_66100
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4028
|
JQT/03051/033433
|
Jeet Singh S/o Musadi R/o Sikka PO Sidhot
|
JQT/03051/033433_49432
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4029
|
JQT/0515148
|
Prem Singh S/O Chatro Ram Vill,Luthnu
|
JQT/0515148_48919
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4030
|
JQT/0516781
|
Mohan Lal S/O Om Parkash, Vill Bihali
|
JQT0516781_70688
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
4031
|
JQT/0530469
|
KEWAL KRISHAN
|
JQT/0530469_47979
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4032
|
JQT/0565887
|
Dhiman Communication
|
JQT/0565887_48323
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
4033
|
JQT/0569798
|
Mukesh s/o Chatro
|
JQT/0569798_51656
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4034
|
JQT/0570440
|
PRITAM SINGH S/O CHOUDHARY
|
JQT/0570440_55429
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
4035
|
JQT/0610857
|
Mahindri Devi w/o Ashok Kumar
|
JQT0610857_74144
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
4036
|
JQT/0620211
|
TANDON TRANSPORT Vill. Pukhri P.O. Banikhet
|
JQT/0620211_47094
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4037
|
JQT/0628354
|
Satish Kumar s/o Viyas Dev
|
JQT/0628354_51661
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4038
|
JQT/0638007
|
Karam Singh s/o Naurang, Vill Singa
|
JQT0638007_72000
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4039
|
JQT/0643759
|
Sunit Singh S/o Dharu Vill. Atalu GP Siyula
|
JQT0643759_74700
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4040
|
JQT/0649541
|
Bimla Devi w/o Dharam Chand
|
JQT0649541_74143
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
4041
|
JQT/0659722
|
Ramesh Kumar s/o KanhayaRam vill. Chhudra
|
JQT0659722_70654
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
4042
|
JQT/0669813
|
RAJ KUMAR
|
JQT/0669813_47978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4043
|
JQT/0678045
|
Sanjeev Kumar
|
JQT/0678045_56358
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
4044
|
JQT/0678268
|
N.R. Welding Works PANJPULLA
|
JQT/0678268_44834
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
4045
|
JQT/0680215
|
A.K. Welding Works Bainska
|
JQT/0680215_48916
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4046
|
JQT/0680884
|
Pawan Kumar s/o Parkash Chand Vill. Rehbhatoli
|
JQT/0680884_48921
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4047
|
JQT/0680942
|
Tandon Welding Works
|
JQT0680942_71999
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
4048
|
JQT/0682278
|
KASTURI LAL TRANSPORTER
|
JQT/0682278_38366
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4049
|
JQT/0687673
|
Kunj Lal S/o Bangali Village Dhanerani
|
JQT/0687673_48930
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4050
|
JQT/0691998
|
Kartar Singh s/o Amar Singh vill. Khunh
|
JQT/0691998_37586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4051
|
JQT/0692129
|
DARSHAN KUMAR GOODS CARRIER VPO BAGDHAR
|
JQT/0692129_53920
|
State Bank of India
|
SBIN0051145
|
|
|
Material
|
4052
|
JQT/0692285
|
Kritika Studio Main Bazar Bagdhar
|
JQT/0692285_37587
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4053
|
JQT/0694034
|
Rattan Chand Transporter Vill. Darabar PO Bailly
|
JQT/0694034_44299
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
4054
|
JQT/0713974
|
Mahajan Transporter vill,Bathri
|
JQT/0713974_49326
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4055
|
JQT/0780148
|
Desraj S/o Praga R/o Bandhokhi GP Salwan
|
JQT/0780148_56493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4056
|
JQT/0808147
|
Nar Singh S/o Jagdev
|
JQT/0808147_31230
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4057
|
JQT/0820837
|
Seema Devi w/o Rattan Chand
|
JQT0820837_74496
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
4058
|
JQT/0860817
|
Sher Singh S/o Gian Chand R/o Lader GP Khadjota
|
JQT/0860817_45494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4059
|
JQT/0870568
|
Bholi Devi w/o Lt. Kesru
|
JQT0870568_74497
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
4060
|
JQT0003251
|
Hoshiyar Singh S/o Padha R/o Ramyund PO Sidoth
|
JQT0003251_47020
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4061
|
JQT0009886
|
Mohd Rashid S/o Gulam Rasool R/o Jaladi Bhandal
|
JQT0009886_31954
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4062
|
JQT0014746
|
Ramesh Kumar S/o Galora Ram R/o Thanoti Bhandal
|
JQT0014746_32630
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4063
|
JQT0015941
|
Fakardeen S/o Noor Sain R/o Sanooh GP Sanooh
|
JQT0015941_47175
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4064
|
JQT0017699
|
Virender Kumar s/o Sahnu
|
JQT0017699_51655
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4065
|
JQT0021022
|
Tilak Raj S/o Pan Chand R/o Kainthly GP Sanooh
|
JQT0021022_67582
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4066
|
JQT0022830
|
Bainsu S/o Bajiru R/o Bhasua GP Sanooh
|
JQT0022830_41196
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4067
|
JQT0039057
|
Paras Ram S/o Alam
|
JQT0039057_43340
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4068
|
JQT0047506
|
Lal Chand S/o Jhamfer R/o Kunda PO Sidhoth
|
JQT0047506_47027
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4069
|
JQT0057232
|
Basheer Mohd S/o Gulam Mohd R/o Dhamogi Bhandal
|
JQT0057232_49923
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4070
|
JQT0064204
|
Thakur Singh S/o Chet Ram R/o Andwas Khadjota
|
JQT0064204_31771
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4071
|
JQT00817833
|
Sanjay Bairy Transporter
|
JQT00817833_47170
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
4072
|
JQT0110027394
|
Jameel Mohd S/o Ateh Mohd R/o Shakryana GP Kihar
|
JQT0110027394_63235
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4073
|
JQT0127423
|
Vyaso S/o Prabhiya R/o Padhari GP Kharothi
|
JQT0127423_31652
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4074
|
JQT0131540
|
Amar Singh S/o Mulla vill. Kehmli GP Salooni
|
JQT0131540_32356
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4075
|
JQT0169888
|
Vikas s/o Hari singh GP Mouda
|
JQT0169888_46968
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4076
|
JQT0187260
|
Yusab S/o Tajdeena R/o Taintha GP Kihar
|
JQT0187260_34117
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4077
|
JQT0193912
|
Tajdeen S/o Gulam Rasul R/o Roun GP Kilod
|
JQT0193912_51848
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4078
|
JQT0201517
|
Amir Mohd S/o Deen Mohd R/o Deol Badka
|
JQT0201517_31674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4079
|
JQT0208900
|
Nand Lal S/o Mali R/o & GP Salwan
|
JQT0208900_56144
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4080
|
JQT0214775
|
Jagat Ram S/o Birju R/o Athed GP Mouda
|
JQT0214775_63224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4081
|
JQT0223222
|
Byas Dev S/o Bhagto Ram R/o and GP Siyula
|
JQT0223222_31389
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4082
|
JQT0232264
|
Naino W/o Sohan Lal R/o Trehad GP Seri
|
JQT0232264_32367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4083
|
JQT0234716
|
Jagto S/o Bharthu R/o Khankund GP Drekadi
|
JQT0234716_59401
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4084
|
JQT0247445
|
Prithvi Raj S/o Bhagnu R/o Kuhand GP Manjhali
|
JQT0247445_55310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4085
|
JQT0267252
|
Nidhia S/o Bainsu R/o & GP Karwal
|
JQT0267252_43691
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4086
|
JQT0284398
|
Thimu Ram S/o Amar Singh R/o Trimali GP Kanged
|
JQT0284398_68312
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4087
|
JQT0336529
|
Naresh Kumar /o Kesri hand Bagdar
|
JQT0336529_49005
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
4088
|
JQT0413377
|
Pritam Chand s/o Jassa Ram Vill,Elannali
|
JQT0413377_49330
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4089
|
JQT0425199
|
Kuldeep Raj s/o Om Parkash Vill,Bhatoli
|
JQT0425199_48925
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4090
|
JQT0510032
|
Ravinder Kumar S/o Chanalu R/o Lohani GP Kharal
|
JQT0510032_62031
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4091
|
JQT0510487
|
Chain Lal S/o Bihari
|
JQT0510487_31423
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4092
|
JQT0510834
|
Chinalu Ram S/o Kishan R/o Kilodu GP Kharal
|
JQT0510834_31646
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4093
|
JQT0510909
|
Jagdish S/o Gyana R/o Gahal GP Kharal
|
JQT0510909_62028
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4094
|
JQT0511998
|
Surender Kumar S/o Dhannu R/o Malal GP Manjhali
|
JQT0511998_55306
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4095
|
JQT0512210
|
Chanan Singh S/o Sobhiya Ram Vill Malal PO Tmatti
|
JQT0512210_46765
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4096
|
JQT0513226
|
Raj Kumar S/o Rikhnu Ram R/o Bassi
|
JQT0513226_46118
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
4097
|
JQT0514190
|
Tej Ram S/o Satya Prashad R/o Nandla GP Salooni
|
JQT0514190_62902
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4098
|
JQT0517060
|
Rakesh Kumar S/o Hans Raj R/o Danoon GP Sundla
|
JQT0517060_49996
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4099
|
JQT0517292
|
Shyam Lal S/o Vyas Dev R/o Bihali GP Sundla
|
JQT0517292_65519
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4100
|
JQT0519447
|
Mukesh Kumar son of Paras Ram
|
JQT0519447_49000
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4101
|
JQT0519603
|
MAN SINGH S/O CHARTO RAM
|
JQT0519603_41278
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4102
|
JQT0519926
|
Mehboob S/o Satar R/o Pathwal Bhandal
|
JQT0519926_31958
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4103
|
JQT0520056
|
Beg Mohd S/o Abdul Ajij R/o Thathi GP Bhandal
|
JQT0626598_32520
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4104
|
JQT0520411
|
Talib Hussain S/o Ajij R/o Jhandoor GP Bhandal
|
JQT0520411_49920
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4105
|
JQT0520445
|
Suleman S/o Kasham R/o Sanghani GP Bhandal
|
JQT0520445_32518
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4106
|
JQT0520650
|
Chhangu S/o Karmu R/o Dind GP Bhandal
|
JQT0520650_47102
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4107
|
JQT0520734
|
Ghinder Singh S/o Hari Chand R/o Jasoh Bhandal
|
JQT0520734_32553
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4108
|
JQT0520767
|
Narender Singh S/o Sobhia Ram GP Bhandal
|
JQT0520767_68197
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4109
|
JQT0520999
|
Dev Raj S/o Ramdiyal Vill Jasoh GP Bhandal
|
JQT0520999_55359
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4110
|
JQT0521443
|
Gulam Navi S/o Biru R/o Koloi Bhandal
|
JQT0521443_50556
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4111
|
JQT0521849
|
Het Ram S/o Dumnu Ram R/o Matoon GP Bhandal
|
JQT0521849_49927
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4112
|
JQT0522417
|
Satish Kumar Rathore R/o Mandoh PO Wangal
|
JQT0522417_50415
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4113
|
JQT0523050
|
Roop Chand S/o Daya Ram R/o Drol GP Wangal
|
JQT0523050_37884
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4114
|
JQT0523118
|
Pres S/o Sobhiya R/o Dralka GP Wangal
|
JQT0523118_37889
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4115
|
JQT0525319
|
Tej Ram S/o Pratapu R/o Ganehtra GP Kihar
|
JQT0525319_44032
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4116
|
JQT0525964
|
Shakti Prasasd S/o Jeeta R/o Panjoga Bhajotra
|
JQT0525964_56734
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4117
|
JQT0526046
|
Kamlesh S/o Shakti Prashad GP Bhajotra
|
JQT0526046_69157
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4118
|
JQT0526418
|
Viaso S/o Chanalu R/o Gadden Badka
|
JQT0526418_31687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4119
|
JQT0526467
|
Bhotu S/o Chamaru R/o Gharjindu GP Bhajotra
|
JQT0526467_69154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4120
|
JQT0528687
|
Nanku S/o Sita R/o Manju Seri
|
JQT0528687_32213
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4121
|
JQT0530246
|
Kewal Krishan Vill. VPO Chuhan Tehsil Dalhousie
|
JQT0530246_69566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4122
|
JQT0532515
|
DINESH TRANSPORT VILL. CHALARI PO BAGDHAR
|
JQT0532515_40550
|
|
|
|
|
Material
|
4123
|
JQT0533216
|
Jagdish Kumar S/o Bainsu Ram
|
JQT0533216_31361
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4124
|
JQT0533430
|
Chandu Lal S/o Prabhdyal S/o Choga Drekadi
|
JQT/0533430_50433
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4125
|
JQT0533836
|
Ramesh Kumar S/O Satiya Parsad
|
JQT0533836_31391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4126
|
JQT0534636
|
Narender Kumar S/o Bali Ram
|
JQT0534636_55061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4127
|
JQT0534768
|
Mahender S/o Minya R/o Siyar GP Karwal
|
JQT0534768_43746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4128
|
JQT0535690
|
Avtar Chand S/o Chuni Lal R/o Bhalogi GP Bhunad
|
JQT0535690_50005
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4129
|
JQT0535971
|
Sanjay Kumar s/o Karam Chand
|
JQT0535971_56099
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
4130
|
JQT0560755
|
Jai Mata Tptrs
|
JQT0560755_52840
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
4131
|
JQT0562652
|
Tulla Ram S/o Lochu Ram R/o Swai GP Panjei
|
JQT0562652_56327
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4132
|
JQT0562843
|
Chain Lal S/o Chamaru R/o Swai GP Panjei
|
JQT0562843_64507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4133
|
JQT0562975
|
Sudesh Kumar S/o Bhag Singh Liswadka GP Panjei
|
JQT0562975_64479
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4134
|
JQT0563120
|
Karam Singh S/o Paras Ram R/o Sikka GP Himgiri
|
JQT0563120_64200
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4135
|
JQT0563155
|
Kheti Ram S/o Lochu Ram R/o Swai GP Panjei
|
JQT0563155_50438
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4136
|
JQT0563221
|
Madan Lal S/o Joti Ram R/o Fulra PO Sidhoth
|
JQT0563221_47032
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4137
|
JQT0563320
|
Diwan Chand S/o Chamaru R/o Swai GP Panjei
|
JQT/0563320_50436
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4138
|
JQT0563551
|
Dharam Singh S/o Norang R/o Gadhwlka PO Sidhot
|
JQT0563551_49413
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4139
|
JQT0563692
|
Lekh Raj S/o Diwan Chand R/o Swai PO Sidhoth
|
JQT0563692_47030
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4140
|
JQT0563700
|
Pawan Kumar S/o Tikhna R/o Kuharka PO Sidhot
|
JQT0563700_49402
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4141
|
JQT0563817
|
Tulla S/o Sagar R/o Guwadi Cheeh
|
JQT0563817_31763
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4142
|
JQT0563882
|
Sohan Lal s/o Nar Singh, Vill Chechi
|
JQT0563882_69534
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4143
|
JQT0564104
|
Deep Singh S/o Baldev R/o Guwadi Cheeh
|
JQT0564104_31762
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4144
|
JQT0564674
|
Prem Singh S/o Jai Ram R/o Cheeh
|
JQT0564674_31761
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4145
|
JQT0564799
|
Kewal Krishan S/o Lala Chand Khadkiyalla PO Sidhot
|
JQT0564799_46976
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4146
|
JQT0564807
|
Hem Raj S/o Pan Chand R/o Khadkiyala GP Panjei
|
JQT0564807_56325
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4147
|
JQT0566166
|
Harish Singh
|
JQT0566166_46080
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
4148
|
JQT0569053
|
Piar Chand S/o Chuhdu R/o Bhasua GP Sanooh
|
JQT0569053_41201
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4149
|
JQT0569228
|
Asgar S/o Gulam Mustfa R/o Juwans GP Sanooh
|
JQT0569228_32445
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4150
|
JQT0569269
|
Lal Chand S/o Baldev R/o Kainthly GP Sanooh
|
JQT0569269_67531
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4151
|
JQT0569533
|
Yakoob S/o Abdul Ajij R/o Juwans GP Sanooh
|
JQT0569533_32439
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4152
|
JQT0572354
|
Kamal Kumar S/o Girdhari R/o Parchhi GP Kanged
|
JQT0572354_50544
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4153
|
JQT0572966
|
Hemraj S/o Chand R/o Gulel GP P.Diur
|
JQT0572966_35217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4154
|
JQT0573261
|
Tek Chand S/o Duni Chand GP Pichla Diur
|
JQT0573261_50692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4155
|
JQT0573428
|
Khindu Ram S/o Dass R/o Shaini GP Kandhwara
|
JQT0573428_64458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4156
|
JQT0574129
|
Hem Raj S/o Khadak Singh R/o Kilooni GP Kandhwara
|
JQT0574129_35238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4157
|
JQT0574467
|
Dharam Chand S/o Arvi R/o Kenthly GP Sanooh
|
JQT0574467_32456
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4158
|
JQT0575704
|
Sohan Lal
|
JQT0575704_31443
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4159
|
JQT0576223
|
Maan Singh S/o Taru vill. Mundah GP Salooni
|
JQT0576223_32348
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4160
|
JQT0576389
|
Yusab S/o Lass R/o Madpanihar GP Kihar
|
JQT0576389_34128
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4161
|
JQT0576785
|
Rajesh Kumar S/o Balav Singh R/o Dibhru Salooni
|
JQT0576785_32350
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4162
|
JQT0577288
|
Mohd Aslam S/o Haidar Ali R/o Gangla GP Manjeer
|
JQT0577288_67539
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
4163
|
JQT0577775
|
Nazam Deen S/O Gulam Deen, Vill Dhanawal
|
JQT0577775_70542
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
4164
|
JQT0577981
|
Khem Singh S/o Bhagat Vill. Sudla GP Banantar
|
JQT0577981_56692
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4165
|
JQT0578062
|
Jeetu S/o Bhagi R/o Khangu GP Ayal
|
JQT0578062_46051
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4166
|
JQT0578872
|
Sharma Book Seller court road Dalhousie
|
JQT0578872_49790
|
Punjab National Bank
|
PUNB0010600
|
|
|
Material
|
4167
|
JQT0610923
|
Dinesh Kumar S/o Raghuveer Singh Guthan Salooni
|
JQT0610923_31691
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4168
|
JQT0611459
|
Kunjlal S/o Chaudhry vill Khlura GP Simni
|
JQT0611459_50588
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4169
|
JQT0611767
|
Om parkash Goli
|
JQT0611767_45707
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4170
|
JQT0612333
|
Verma Photostate Salooni Tehsil Salooni
|
JQT0612333_46226
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4171
|
JQT0612390
|
Dhyan Singh S/o Barfi R/o Bhedog GP Dighai
|
JQT0612390_32645
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4172
|
JQT0612424
|
Pawan Kumar S/o Lochu R/o Singha GP Singhadhar
|
JQT0612424_55077
|
State Bank of India
|
SBIN0011525
|
|
|
Material
|
4173
|
JQT0612549
|
Sanju S/o Meer Chand R/o Inderwal GP Dighai
|
JQT0612549_66255
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4174
|
JQT0612861
|
Rakesh Kumar S/o Hoshiyara Singh Vill Dhar
|
JQT0612861_50011
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4175
|
JQT0612903
|
Lok Ram S/o Chand Ram R/o Singha GP Singhadhar
|
JQT0612903_55082
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4176
|
JQT0614321
|
Bittu S/o Meer Chand
|
JQT0614321_56135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4177
|
JQT0614586
|
Rakesh Kumar So Sukhdev vill Jatrund GP Gawalu
|
JQT0614586_31358
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4178
|
JQT0614594
|
Vijay Kumar S/o Uttam Chand R/o Thanol GP Gawalu
|
JQT0614594_46800
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4179
|
JQT0615179
|
Babli Devi W/o Chander Kumar Gawalu
|
JQT0615179_31621
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4180
|
JQT0615526
|
Vijay Kumar S/o Amar Chand R/o Pavin Gawalu
|
JQT0615526_31620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4181
|
JQT0615690
|
Duni Chand S/o Hans Raj R/o Dadori GP Karwal
|
JQT0615690_50701
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4182
|
JQT0616581
|
Anil Kumar son of Vias Dev
|
JQT0616581_49319
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4183
|
JQT0620211
|
M/S Sham Lal Pukhri
|
JQT0620211_56525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4184
|
JQT0620583
|
Girdhari Lal S/o Paan Chand R/o Balanj GP Naddal
|
JQT0620583_44269
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4185
|
JQT0620690
|
Deepraj S/o Desrj R/o Seri GP Naddal
|
JQT0620690_44258
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4186
|
JQT0622340
|
Uttam Singh S/o Baldev R/o Sanooh GP Sanooh
|
JQT0622340_47105
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4187
|
JQT0622837
|
Bashir S/o Ibrahim R/o Sanooh GP Sanooh
|
JQT0622837_54839
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4188
|
JQT0623181
|
Naresh Kumar S/o Hans Raj R/o Thanoti GP Bhandal
|
JQT0623181_68195
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4189
|
JQT0623686
|
Tilak Raj S/o Nand Lal R/o Dhanfad GP Suri
|
JQT0623686_62047
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4190
|
JQT0624296
|
Vinod Kumar S/o Amar Singh R/o Kihar
|
JQT0624296_32525
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4191
|
JQT0624650
|
Sanjeev Kumar S/o Chain Singh R/o Praked GP Suri
|
JQT0624650_66881
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4192
|
JQT0625384
|
Ravinder Kumar S/o Kanth R/o Jakhral PO Kilod
|
JQT0625384_50550
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4193
|
JQT0626895
|
Dev Raj S/o Sahnu Ram R/o Ranjni GP Bhandal
|
JQT0626895_68562
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4194
|
JQT0626937
|
Uttam Singh S/o Chand Ram R/o Ranjni GP Bhandal
|
JQT0626937_49918
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4195
|
JQT0627927
|
Biaso S/o Chuhadu R/o Bhasua GP Sanooh
|
JQT0627927_41198
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4196
|
JQT0628164
|
Bhotu S/o Abdul Ajij R/o Juwans GP Sanooh
|
JQT0628164_32441
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4197
|
JQT0628719
|
Subhan Butt S/o Mangtu R/o Akunja GP Kihar
|
JQT0628719_66877
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4198
|
JQT0629121
|
Arif Mohd S/o Ali R/o Maida GP Kihar
|
JQT0629121_44048
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4199
|
JQT0629212
|
Rakesh Chand S/o Amer Nath Vill Deghi GP Kihar
|
JQT0629212_61433
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4200
|
JQT0629287
|
Sanjay Kumar S/o Ramlok R/o Chohlindi GP Kihar
|
JQT0629287_34105
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4201
|
JQT0629790
|
Mustak Mohd S/o Shah Mohd R/o Ruwani GP Kilod
|
JQT0629790_68191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4202
|
JQT0630020
|
Subhash Chand S/o Shambhu R/o Banjli GP Kilod
|
JQT0630020_63238
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4203
|
JQT0630210
|
Teko S/o Haria R/o Bissubagg GP Kilod
|
JQT0630210_50842
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4204
|
JQT0630996
|
Surender S/o Giyan Chand Vill Jhalla GP Dand
|
JQT0630996_51733
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4205
|
JQT0631267
|
Yakoof S/o Latif Mohd village Hullar GP Dand
|
JQT0631267_33518
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4206
|
JQT0631531
|
Ravinder Kumar S/o Bainsu R/o Bhadoga GP Dand
|
JQT0631531_33522
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4207
|
JQT0631549
|
Tek Chand S/o Tej Ram R/o Suiel GP Kihar
|
JQT0631549_66876
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4208
|
JQT0631689
|
Surender Kumar S/o Gyan Chand Vill Dand GP Kihar
|
JQT0631689_43345
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4209
|
JQT0632225
|
Mukesh Kumar S/o Narain Singh R/o Mool Kihar Dand
|
JQT0632225_33532
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4210
|
JQT0632240
|
Lekh Raj s/o Jagdish Chand, Vill Langoi
|
JQT0632240_72941
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4211
|
JQT0632281
|
Yog Raj S/o Bhilo Ram R/o Moolkihar GP Dand
|
JQT0632281_51728
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4212
|
JQT0632349
|
Sonu S/o Sher Singh R/o Kundal GP Dand
|
JQT0632349_33521
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4213
|
JQT0632554
|
Jeetu S/o Bansu Vill Chakhoter GP Dand
|
JQT0632554_51737
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4214
|
JQT0632679
|
Subhash Kumar S/o Pyar Chand R/o Punna Dand
|
JQT0632679_34100
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4215
|
JQT0633560
|
Gurcharan S/o Bainsu R/o Hangoi GP Bhadela
|
JQT0633560_43841
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4216
|
JQT0634212
|
Hari Singh S/o Jhanfar R/o Ranhetar GP Bhadela
|
JQT0634212_43844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4217
|
JQT0634253
|
Hari Singh S/o Bainsu Ram R/o Hangoi GP Bhadela
|
JQT0634253_69151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4218
|
JQT0634345
|
Jarmo S/o Govind R/o Tilanhatti GP Bhadela
|
JQT0634345_61729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4219
|
JQT0634436
|
Bheelo Ram S/o Lochu R/o Dalyound Bhadela
|
JQT0634436_31639
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4220
|
JQT0634881
|
Lekhraj S/o Himmu R/o Silot Bhadela
|
JQT0634881_31638
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4221
|
JQT0634980
|
Mahinder S/o Bhagi R/o Ghambheer GP Bhadela
|
JQT0634980_44139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4222
|
JQT0635037
|
Bhagat Ram S/o Bajiru R/o Hangoi GP Bhadela
|
JQT0635037_64203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4223
|
JQT0635235
|
Paras Ram S/o Dogru R/o Lamhota GP Khadjota
|
JQT0635235_31415
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4224
|
JQT0635441
|
Narain Singh S/o Bhikha R/o Lamhota GP Khadjota
|
JQT0635441_31405
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4225
|
JQT0635540
|
Des Raj S/o Rawan
|
JQT0635540_31408
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4226
|
JQT0636019
|
DC Ram S/o Karmu R/o Jhajha PO Lahra GP Khadjota
|
JQT0636019_45497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4227
|
JQT0636217
|
Ramesh S/o Dass R/o Dhalla Khadjota
|
JQT0860817_31947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4228
|
JQT0636282
|
Prem Lal S/o Bodh Singh R/o Junglala GP Khajota
|
JQT0636282_45495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4229
|
JQT0636381
|
Rakesh Kumar S/o Dev Raj R/o Shukrah PO Bhadela
|
JQT0636381_49398
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4230
|
JQT0636431
|
Sham Lal S/o Jodha R/o Shukrah GP Bhadela
|
JQT0636431_43840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4231
|
JQT0637082
|
Chatro Ram S/o Lobhi R/o Kutala GP Singhadhar
|
JQT0637082_43875
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4232
|
JQT0637520
|
Kishori Lal S/o Nand Lal R/o Bidwad GP Singhadhar
|
JQT0637520_69162
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4233
|
JQT0637967
|
Tilak Raj S/o Dharu GP Singhadhar
|
JQT0637967_41190
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4234
|
JQT0638056
|
Sanjay S/o Tej Ram GP Singhdhar
|
JQT0638056_41195
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4235
|
JQT0639691
|
Kuldeep Singh S/o Santokh R/o Banjwad GP Kil
|
JQT0639691_63237
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4236
|
JQT0639898
|
Suresh Kumar S/o Karam Chand R/o Dadar GP Manjeer
|
JQT0639898_62297
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
4237
|
JQT0642140
|
Bihari Lal S/o Paras Ram R/o Poi GP Pukhari
|
J Q T 0 6 4 2 1 40_31204
|
H.P. State Co Operative Bank
|
HPSC0000202
|
|
|
Material
|
4238
|
JQT0643023
|
Tilak Raj S/o Maan Singh R/o Halondi GP Pukhari
|
JQT0643023_67514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4239
|
JQT0643932
|
Vipan S/o Subhash R/o Gahal GP Kharal
|
HP/03/051/069427_31663
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4240
|
JQT0645606
|
Narender Kumar S/o Chatter Singh R/o Bhinga Diur
|
JQT0645606_47079
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4241
|
JQT0647321
|
Chet Ram S/o Bhagi Ram R/o Kuthed GP Diur
|
JQT0647321_68190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4242
|
JQT0647388
|
Lacho S/o Kanth Village Fagdog PO Diur GP Lanot
|
JQT0647388_74710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4243
|
JQT0647396
|
Gain Chand S/o Kanth Village Fagdog PO Diur
|
JQT0647396_74711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4244
|
JQT0648642
|
Maan Singh S/o Bainsu R/o Bhelu Salooni
|
JQT0648642_31688
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4245
|
JQT0648964
|
Chamaru Ram S/o Narian R/o Kehmali GP Salooni
|
JQT0648964_61426
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4246
|
JQT0649434
|
Amar Singh S/o Bainsu Vill. Dhaviyunda Salooni
|
JQT0649434_32343
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4247
|
JQT0649848
|
Himmtu S/o Teju Vill. Mundah GP Salooni
|
JQT0649848_32360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4248
|
JQT0650333
|
Pawan Kumar S/o Baldev Ram
|
JQT0650333_55067
|
|
|
|
|
Material
|
4249
|
JQT0654145
|
Jagdish S/o Devi Chand R/o Jiwala GP Ayal
|
JQT0654145_43331
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4250
|
JQT0654889
|
Sher Singh S/o Lobhi Ram Ro Shadiyalu PO Sidhoth
|
J Q T / 0 6 5 4889_31234
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4251
|
JQT0655894
|
Bheekham Singh S/o Prabhdyal R/o Patoli GP Panjei
|
JQT0655894_47019
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4252
|
JQT0656009
|
Thakur Dass S/o Chand R/o Cheeh PO Sidhot
|
JQT0656009_49434
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4253
|
JQT0656066
|
Jeet Singh S/o Paras Ram R/o Kunda PO Sidhoth
|
JQT0656066_47024
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4254
|
JQT0656718
|
Mohan Lal S/o Thakru R/o Swai PO Sidhoth
|
JQT0656718_47035
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4255
|
JQT0656827
|
Amar Singh S/o Dhiyana R/o Fulra PO Sidhoth
|
JQT0656827_47033
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4256
|
JQT0656926
|
Jai Ram S/o Bagha R/o Swai PO Sidhoth
|
JQT0656926_47039
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4257
|
JQT0656934
|
Singh Ram S/o Musadi R/o Ramyund GP Panjei
|
JQT0656934_64201
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4258
|
JQT0657148
|
Devender S/o Yaam Singh R/o Kumharka Himgiri
|
JQT0657148_56597
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4259
|
JQT0657205
|
Lekh Raj S/o Bhikhu Ram R/o Khandiaru GP Himgiri
|
JQT0657205_47014
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4260
|
JQT0657569
|
Lakhu Ram S/o Tikhna R/o Kumharka Po Sidhot
|
JQT0657569_49403
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4261
|
JQT0657676
|
Moti Ram S/o Larju Ram R/o Diyotnhar PO Sidhot
|
JQT0657676_49425
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4262
|
JQT0657684
|
Hoshiyar Singh S/o Chet Ram R/oSikka GP Himgiri
|
JQT0657684_47012
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4263
|
JQT0657809
|
Mahinder S/o Prem Singh R/o Khandiyaru PO Sidhot
|
JQT0657809_49410
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4264
|
JQT0658237
|
Baldev S/o Kuber Chand R/o Tikri GP Himgiri
|
JQT0658237_56596
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4265
|
JQT0658252
|
Hem Raj S/o Chand R/o Prandri PO Sidhot
|
JQT0658252_49426
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4266
|
JQT0658419
|
Chain Lal S/o Taru R/o Dikala Po Sidhot
|
JQT0658419_49404
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4267
|
JQT0659193
|
Ganesh Kumar S/o Kailash Chand R/o Salandri
|
JQT0659193_43675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4268
|
JQT0660480
|
Yog Raj S/o Kesru Ram R/o Saryaru GP Manjhali
|
JQT0660480_47172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4269
|
JQT0660704
|
Rajesh Kumar S/o Puran Dutt R/o Dhampu GP Gawalu
|
JQT0660704_31352
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4270
|
JQT0660993
|
Mahender Kumar S/o Chando
|
JQT0660993_31349
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4271
|
JQT0661157
|
Nand Lal S/o Khemti R/o Killer GP Karwal
|
JQT0661157_43474
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4272
|
JQT0661231
|
Darso S/o Bheema Ram R/o Kandolu GP Karwal
|
JQT0661231_43476
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4273
|
JQT0661371
|
Devraj S/o Gungru R/o Kandolu GP Karwal
|
JQT0661371_43478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4274
|
JQT0661462
|
Neelak S/o Ambru R/o Kananu GP Karwal
|
JQT0661462_43742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4275
|
JQT0661579
|
Devraj S/o Giaso R/o & GP Karwal
|
JQT0661579_43690
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4276
|
JQT0661702
|
Sanjay S/o Bindro R/o Nangali GP Karwal
|
JQT0661702_43479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4277
|
JQT0663468
|
Saleem Mohd S/o Rashid Mohd R/o Chambi GP Bhalei
|
JQT0663468_43646
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4278
|
JQT0663963
|
Raj Kumar R/o Kanhar GP Bhalei
|
JQT0663963_43678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4279
|
JQT0665711
|
Ashok Kumar S/o Ami Chand R/o Badiundi Wangal
|
JQT0665711_33660
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4280
|
JQT0665968
|
Bittu Ram S/o Hans Raj VPO Baggi GP Kanged
|
JQT0665968_50546
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4281
|
JQT0666321
|
Nisha Kumari W/o Kalu Ram VPO Baggi GP Kanged
|
JQT0666321_68912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4282
|
JQT0666487
|
Subhash Kumar & Bros Govt. Contractor Baggi
|
JQT0666487_66262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4283
|
JQT0668376
|
Hem Raj S/o Narainu R/o Bassa GP Bhalei
|
JQT0668376_63746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4284
|
JQT0669812
|
RAJ KUMAR S/O TILAK SINGH
|
JQT0669812_56578
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4285
|
JQT0673308
|
Sikander Singh S/o Tilak Raj Vill Jeer PO Mail
|
JQT0673308_69575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4286
|
JQT0676148
|
Tilak Raj S/o Gyan Chand R/o Ruhni
|
JQT0676148_46117
|
H.P. State Co Operative Bank
|
YESB0HPB194
|
|
|
Material
|
4287
|
JQT0676486
|
Chaman Lal S/O Gian Chand
|
JQT0676486_49713
|
H.P. State Co Operative Bank
|
YESB0HPB194
|
|
|
Material
|
4288
|
JQT0679449
|
AJAY KUMAR S/O SOHAN LAL VILLAGE OSAL
|
JQT0679449_72156
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
4289
|
JQT0680637
|
Gahalo Ram S/o Gyan Chand GP Padhrotu
|
JQT0680637_64618
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4290
|
JQT0683292
|
DALIP KUMAR S/O AMAR NATH
|
JQT0683292_41266
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4291
|
JQT0683854
|
KASTURI LAL S/O NIDHIA RAM
|
JQT0683854_41274
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4292
|
JQT0684027
|
CHAMAN LAL S/O DHONIA RAM
|
JQT0684027_41267
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4293
|
JQT0684100
|
ANIRUDH S/O BABU RAM
|
JQT0684100_41279
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4294
|
JQT0689877
|
Sanjeev Kumar Transporter
|
JQT0689877_47169
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
4295
|
JQT0691014
|
KALA RAM
|
JQT0691014_34783
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4296
|
JQT0691998
|
Kartar Singh s/o Amar Singh vill. Khuin
|
JQT0691998_69562
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4297
|
JQT0696997
|
DR Sharma
|
JQT0696997_53931
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
4298
|
JQT0702720
|
Sanjay Dutt S/o Parhlad
|
JQT0702720_31362
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4299
|
JQT0702738
|
Panna Lal S/o Madho VPO & GP Drekadi
|
JQT0702738_61735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4300
|
JQT0702803
|
TIlak Raj S/o Chand Ram Vill Bajmota GP Drekari
|
JQT0702803_74653
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4301
|
JQT0703520
|
Shiv Kumar S/o Amar Chand R/o Andral Seri
|
JQT0703520_32204
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4302
|
JQT0704015
|
Rattan Chand S/o Janta R/o Chhatrel Seri
|
JQT0704015_32207
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4303
|
JQT0704395
|
Nikku Ram S/o Chamaru Ram R/o Saloga Seri
|
JQT0704395_32217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4304
|
JQT0704585
|
Tilak Raj S/o Achhru R/o Chhamber Seri
|
JQT0704585_32198
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4305
|
JQT0704999
|
Rajinder Kumar S/o Mangtu R/o Salwan
|
JQT0704999_31678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4306
|
JQT0705871
|
Mahinder Kumar S/o Madho R/o Kothi GP Salwan
|
JQT0705871_56926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4307
|
JQT0706044
|
Kamlesh s/o Dhiyana GP Mouda
|
JQT0706044_46960
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4308
|
JQT0706259
|
Vyaso S/o Deviya R/o Khill GP Mouda
|
JQT0706259_63747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4309
|
JQT0706374
|
Chamaru s/o Bhagnu GP Mouda
|
JQT0706374_46958
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4310
|
JQT0707018
|
Nidhiya Ram s/o Chanalu Ram, Vill Mouda
|
JQT0707018_69538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4311
|
JQT0707117
|
Balam Ram S/o Rijhu R/o Sallan GP Mouda
|
JQT0707117_63748
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4312
|
JQT0707141
|
Chain Lal S/o Bhagat R/o VPO Mouda
|
JQT0707141_63225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4313
|
JQT0707281
|
Ravinder Kumar S/o Sobhiya Ram VPO Mouda
|
JQT0707281_31922
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4314
|
JQT0707398
|
Rajinder Kumar S/o Raghu Ram R/o Dihoi GP Mouda
|
JQT0707398_68910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4315
|
JQT0707851
|
Surender Kumar S/o Hushiyara R/o Gaddan
|
JQT0707851_31683
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4316
|
JQT0707950
|
Saleem Mohd S/o ILMU R/o Salot Badka
|
JQT0707950_31684
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4317
|
JQT0708063
|
Prithi Singh S/o Amru R/o Dandi Badka
|
JQT0708063_31671
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4318
|
JQT0708834
|
Bhag Singh S/o Prem Lal R/o Sagoti GP Bhajotra
|
JQT0708834_68309
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4319
|
JQT0709345
|
Ramesh Kumar S/o Charan Dass GP Naddal
|
JQT0709345_65205
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4320
|
JQT0711275
|
Hans Raj S/o Amru R/o Banetu GP Ohra
|
JQT0711275_43407
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4321
|
JQT0712794
|
Karan Singh S/o Amar Singh VPO Kihar
|
JQT0712794_32274
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4322
|
JQT0713123
|
Jagdish S/o Bhagat Ram R/o Tikri PO Sidhot
|
JQT0713123_49421
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4323
|
JQT0713636
|
Sanjay Kumar S/o Karnailo R/o Dandi GP Badka
|
JQT0713636_61429
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
4324
|
JQT0714139
|
Vipan Kumar S/o Porkhi R/o Garjhindu GP Bhajotra
|
JQT0714139_63481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4325
|
JQT0719633
|
Naresh Kumar S/o Singhu R/o Jalai Kharal
|
JQT0719633_31740
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4326
|
JQT0719807
|
Dogru Ram S/o Raghu R/o Jalai GP Kharal
|
JQT0719807_31649
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4327
|
JQT0719906
|
Amit Kumar S/o Chaman R/o Lohani Kharal
|
JQT0719906_31744
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4328
|
JQT0719930
|
Yog Singh S/o Jeet Ram R/o Jalai PO Tikru Kharal
|
JQT0719930_47733
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4329
|
JQT0720003
|
Jagdish S/o Hardeu R/o Idayi GP Kharal
|
JQT0720003_62029
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4330
|
JQT0720896
|
Kamal Kumar S/o Viasdev Banjal GP Kharal
|
HP/03/051/069542_31432
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4331
|
JQT0720904
|
Amar Nath S/o Dasmal R/o Banjal GP Kharal
|
JQT0720904_31655
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4332
|
JQT0720920
|
Kalaso S/o Raghu
|
JQT0720920_31435
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4333
|
JQT0721001
|
Balam S/o Gyan Chand
|
JQT0721001_31421
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4334
|
JQT0722553
|
Rajinder Kumar S/o Chand R/o Siyula GP Siyula
|
JQT0722553_45933
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4335
|
JQT0722603
|
Shiv Kumar S/o Sobhiya R/o Dhanawal GP Siyula
|
JQT0722603_61730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4336
|
JQT07227008
|
Neet Kumar S/o Gianu R/o Seri GP Seri
|
JQT07227008_32363
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4337
|
JQT0723015
|
Ghan Shyam Dutt S/o Naresh R/o Sarar
|
JQT0723015_66398
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4338
|
JQT0723122
|
Shiv Kumar S/o Devi Chand R/o Jhatiyah GP Siyula
|
JQT0723122_45940
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4339
|
JQT0723361
|
Dinesh Kumar S/o Chand Ram
|
JQT0723361_31375
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4340
|
JQT0723593
|
Amar Singh S/O Chatro Ram, Vill Tikri
|
JQT0723593_70546
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
4341
|
JQT0723825
|
Ganshyam S/o Amar Singh Vill Dind GP Siyula
|
HP /03 /051/063080_31208
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4342
|
JQT0724526
|
Om Prakash village Badi GP Sanooh
|
J Q T / 0 7 2 4526_31165
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4343
|
JQT0724583
|
Om Prakash S/o Gian Chand R/o Dharbern GP Sanooh
|
JQT0724583_67892
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4344
|
JQT0724682
|
Vinod Kumar S/o Chatar Singh R/o Badi GP Sanooh
|
JQT/0724682_51653
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4345
|
JQT0725747
|
Sandeep Kumar s/o pratap Singh, vill Vasbah
|
JQT0725747_69386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4346
|
JQT0726059
|
Subash S/o Man Singh Village Shaldu PO Diur
|
JQT0726059_74706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4347
|
JQT0726596
|
Pratapu S/o Hardiyal Village & GP Lanot
|
JQT0726596_44030
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4348
|
JQT0726745
|
Chain Lal S/o Baldev R/o Lanot GP Lanot
|
JQT0726745_50413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4349
|
JQT0726943
|
Sunil Kumar S/o Deshraj R/o Gaglu GP Seri
|
JQT0726943_32364
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4350
|
JQT0727198
|
Ramesh Kumar S/o Prem Dutt R/o Andral GP Seri
|
JQT0727198_32371
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4351
|
JQT0727743
|
Chain Singh S/o Amar Singh R/o Khaddi
|
JQT0727743_31627
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4352
|
JQT0728147
|
Liyakat s/o Latif vill Icchloie GP Suri
|
ICCHLOIE GP SURI_32484
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4353
|
JQT0728642
|
Mahinder S/o Bharthu R/o Thisla GP Suri
|
JQT0728642_56454
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4354
|
JQT0728832
|
Kharato S/o Nandiya vill. Galulu Salooni
|
JQT0728832_32340
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4355
|
JQT0729251
|
MANJEET KUMAR S/O SAHIB SINGH
|
JQT0729251_55438
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4356
|
JQT0729517
|
MUKESH SHARMA GOODS CARRIER
|
JQT0729517_46446
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4357
|
JQT0729962
|
ANITA DEVI Transporter & General Order Supplier
|
JQT0729962_68362
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4358
|
JQT0730770
|
Bhagat Ram S/o Hardyal VPO & GP Drekadi
|
JQT0730770_61732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4359
|
JQT0730879
|
Satish Kumar S/o Chimnu
|
JQT0730879_31333
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4360
|
JQT0731521
|
Balam Ram S/o dhanu Ram
|
JQT0731521_31348
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4361
|
JQT0731802
|
Sunil Kumar S/o Dutt R/o Khankund GP Drekadi
|
JQT0731802_61738
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4362
|
JQT0732859
|
Suman Transporter VPO Bhunad GP Bhunad
|
JQT0732859_50788
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4363
|
JQT0734210
|
Joginder Singh
|
JQT0734210_49323
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4364
|
JQT0736884
|
PAWAN KUMAR TRANSPORTER VILL. DHALOG
|
JQT0736884_41807
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
4365
|
JQT0737809
|
Tek Chand S/o Bhagat Ram R/o Fati GP Kandhwara
|
JQT0737809_35229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4366
|
JQT0738104
|
Gyan Chand S/o Musadi R/o Shalra GP Kandhwara
|
JQT0738104_46252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4367
|
JQT0739698
|
Vipan Kumar S/o Kishan Chand R/o Dighai GP Ligga
|
JQT0739698_67515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4368
|
JQT0741231
|
Chaman Lal S/o Chand Ram R/o Dind GP Siyula
|
JQT0741231_66257
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4369
|
JQT0741421
|
Dharam Singh S/o Amar Singh R/o Ghadi GP Siyula
|
JQT0741421_45937
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4370
|
JQT0742395
|
Dinesh Kumar S/o Paras Ram vill. Thisla GP Suri
|
JQT0742395_32481
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4371
|
JQT0744003
|
Suresh Chand s/o Jogu Ram, vill Anoi
|
JQT0744003_69539
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4372
|
JQT0744581
|
Desh Raj S/o Lokiya R/o Katwad JQT0744581
|
JQT0744581_31613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4373
|
JQT0744730
|
Tilak S/o Chamno R/o Jalai Kharal
|
JQT0744730_31645
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4374
|
JQT0744771
|
Rakesh Kumar S/o Gian Chand
|
JQT0744771_31426
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4375
|
JQT0744896
|
Pradeep Kumar S/o Sansar Chand R/o Priyungal
|
JQT0744896_47108
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4376
|
JQT0746792
|
Ravikant S/o Lakhmi R/o & GP Kharothi
|
JQT0746792_31654
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4377
|
JQT0746826
|
Kartar Singh village Khaddar GP Kharothi
|
JQT0746826_31444
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4378
|
JQT0746909
|
Uttam
|
JQT0746909_31428
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4379
|
JQT0747188
|
Sukhdev S/o Bhagmal R/o Bhadri GP Kharothi
|
JQT0747188_61428
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4380
|
JQT0747360
|
Darshan Singh S/o Bainsu
|
JQT0747360_43357
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4381
|
JQT0747733
|
Uttam Chand S/o Achhru
|
JQT0747733_43353
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4382
|
JQT0747741
|
Balak Ram R/o Ganwah GP kharothi
|
JQT0747741_31441
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4383
|
JQT0747758
|
Rattan S/o Prahlad
|
JQT0747758_31425
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4384
|
JQT0749044
|
Hamja S/o Ateh Mohd R/o Bhasua GP Sanooh
|
JQT0749044_63241
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4385
|
JQT0749200
|
Ajad S/o Habib R/o Bhasua GP Sanooh
|
JQT0749200_54832
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4386
|
JQT0749671
|
Ram Krishan S/o Bainsu R/o Bhasua GP Sanooh
|
JQT0749671_63267
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4387
|
JQT0750455
|
Bhoto S/o Gulam Hussain R/o Bhasua GP Sanooh
|
JQT0750455_67529
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4388
|
JQT0750471
|
Surinder S/o Hans Raj R/o Bhasua GP Sanooh
|
JQT0750471_54833
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4389
|
JQT0751206
|
Ramesh S/o Bharthu R/o Dand GP Kihar
|
JQT0751206_44042
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4390
|
JQT0751495
|
Bhagwan Singh S/o Dharam Singh R/o Gudei GP Kihar
|
JQT0751495_44040
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4391
|
JQT0751610
|
Vipan Kumar S/o Keso R/o Gudei GP Kihar
|
JQT0751610_44043
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4392
|
JQT0751891
|
Gagan S/o Chaman Vill Bhukdiya GP dand
|
JQT0751891_51735
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4393
|
JQT0751909
|
Hem Raj S/o Ramdyal R/o Gudiyadi GP Dand
|
JQT0751909_67281
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4394
|
JQT0752170
|
Saleem Mohd S/o Taj Mohd R/o Dhobi GP Dand
|
JQT0752170_66376
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4395
|
JQT0752931
|
Ramesh S/o Baldev R/o Khill GP Kihar
|
JQT0752931_44628
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4396
|
JQT0753434
|
Subhash S/o Tulla Ram Vill Mokihar GP Dand
|
JQT0753434_51731
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4397
|
JQT0753863
|
Chanchal Kumar S/o Laxman
|
JQT0753863_55071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4398
|
JQT0754184
|
Om Prakash S/o Kant Kumar Vill. Kund PO Ligga
|
JQT0754184_46764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4399
|
JQT0754192
|
Naval Kumar s/o Nikku Ram Vill. Khund PO Ligga
|
JQT0754192_46763
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4400
|
JQT0754242
|
Parveen Kumar S/o Ramesh R/o Malal GP Manjhali
|
JQT0754242_55308
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4401
|
JQT0755801
|
Ramesh S/o Hans Raj R/o Kandolu
|
JQT0755801_43477
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4402
|
JQT0756270
|
Parveen S/o Chain Lal R/o & GP Karwal
|
JQT0756270_50702
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4403
|
JQT0756296
|
Anil Kumar S/o Mahant R/o Talai GP Karwal
|
JQT0756296_50703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4404
|
JQT0756601
|
Surender Kumar Painter R/o Baggi GP Kanged
|
JQT0756601_66373
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4405
|
JQT0757120
|
Tilak S/o Badri VPO Baggi GP Kanged
|
JQT0757120_50548
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4406
|
JQT0757138
|
Raj Kumar S/o Badri R/o Khilgran GP Kanged
|
JQT0757138_68314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4407
|
JQT0757641
|
Sham Lal S/o Salo Ram VPO Baggi GP Kanged
|
JQT0757641_50547
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4408
|
JQT0757815
|
Guddu Ram s/o Hans Raj VPO Baggi GP Kanged
|
JQT0757815_46758
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4409
|
JQT0758474
|
Sunil Kumar S/o Gandhi Ram GP Pukhari
|
JQT0758474_65795
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4410
|
JQT0759191
|
Mahadev Arts vill. Kanyadka
|
JQT0759191_41809
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
4411
|
JQT0762138
|
OM PRAKASH S/O JAISI RAM
|
JQT0762138_55431
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4412
|
JQT0764050
|
HEM RAJ S/O BAL KRISHAN VILL CHHANA
|
JQT0764050_47093
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4413
|
JQT0766832
|
Baldev
|
JQT0766832_46078
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
4414
|
JQT0767483
|
Janm Singh
|
JQT0767483_46079
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
4415
|
JQT0769158
|
Surinder Kumar
|
JQT0769158_46074
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
4416
|
JQT0769232
|
Ravi Kumar S/o Pritam Chand R/o Sakrera
|
JQT0769232_68707
|
HDFC Bank
|
HDFC0002300
|
|
|
Material
|
4417
|
JQT0770065
|
Shiv Kumar S/o Jagat Ram Vill Hatli
|
JQT0770065_68300
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
4418
|
JQT0770222
|
CHUKHNAR TYRE PUNCTURE & WELDING WORK
|
JQT0770222_48322
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
4419
|
JQT0775585
|
Ramesh Kumar S/o Gorakhu R/o Banetu Ohra
|
JQT0775585_31939
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4420
|
JQT0776245
|
Balak Ram S/o Jiyoti Ram R/o Sahi PO Sidhoth
|
JQT0776245_47034
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4421
|
JQT0776369
|
Kheti Ram S/o Hariya R/o Fulra PO Sidhoth
|
JQT0776369_47031
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4422
|
JQT0776600
|
Tej Singh S/o Lochu Ram R/o Swai GP Panjei
|
JQT0776600_64489
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4423
|
JQT0778175
|
Sohan Lal S/o Gumani R/o Liswadka GP Pankei
|
JQT0778175_47037
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4424
|
JQT0778530
|
Jai Sharma S/o Bhagat Ram Sharma VPO Sidhoth
|
JQT0778530_31765
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4425
|
JQT0778662
|
Kuldeep singh S/O Tej Ram vill mouda
|
JQT0778662_74289
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4426
|
JQT0779819
|
Vikram S/o Mangat Ram VPO & GP Salwan
|
JQT0779819_56145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4427
|
JQT0782250
|
Shiva Studio Main Market, Near S.B.I Samleu
|
JQT0782250_46444
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4428
|
JQT0783720
|
Parvesh Kumar S/o Kesho R/o Cheen GP Bhajotra
|
JQT0783720_69158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4429
|
JQT0783860
|
Darshan S/o Keso R/o Droad GP Bhajotra
|
J Q T 0 7 8 3 8 60_31270
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4430
|
JQT0783865
|
Ramesh Kumar S/o Tiknu
|
J Q T 0 7 8 3 8 65_31265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4431
|
JQT0783951
|
Mast Ram S/o Bindro R/o Saroti GP Bhajotra
|
J Q T 0 1 9 8 9 68_31244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4432
|
JQT0785253
|
Lekh Raj S/o Gian Chand R/o Drabdu GP Pukhari
|
J Q T 0 7 8 5 2 53_31190
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4433
|
JQT0785675
|
Baldev S/o Sagar R/o Bichuni Pukhari
|
JQT0785675_31622
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4434
|
JQT0786483
|
Jaram Singh S/o Lachho R/o Doulang GP Sundla
|
JQT0786483_49993
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4435
|
JQT0786772
|
Govind S/o Sukhdev R/o Jandrai GP Kandhwara
|
JQT0786772_35236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4436
|
JQT0787184
|
Chaman S/o Teju R/o Shaini GP Kandhwara
|
JQT0787184_35239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4437
|
JQT0788885
|
Ramesh Kumar S/o Chodhary R/o Meran GP Kanged
|
JQT0788885_50542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4438
|
JQT0789297
|
Sanjay S/o Chaman Lal R/o Rolka Ligga
|
HPY/03/050/081370_33004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4439
|
JQT0800904
|
Rajmal /o Bardu Ram Padhrotu
|
JQT0800904_49003
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4440
|
JQT0803221
|
Raj Kumar S/o Nar Singh R/o Shumnu GP Singhadhar
|
JQT0803221_55075
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4441
|
JQT0803833
|
Narain Singh S/o Chand R/o Dhargala GP Singhadhar
|
JQT0803833_55079
|
|
|
|
|
Material
|
4442
|
JQT080384 1
|
Kewal Kumar S/o Hoshiar Singh R/o Dadri Singadhar
|
HP/03/051/045371_32279
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
4443
|
JQT0803999
|
Shafi Mohd S/o Lal Sain R/o Koyal GP Singhadhar
|
JQT0803999_51811
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4444
|
JQT0804567
|
Talab S/o Sh. Gulam Rasool GP Ail
|
JQT0804567_62796
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
4445
|
JQT0804724
|
Rakesh S/o Kasav
|
JQT0804724_73601
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4446
|
JQT0805499
|
Rehman S/o Dulla R/o Makoli GP Pichhla Diur
|
JQT0805499_63221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4447
|
JQT0805580
|
Fajal Deen S/o Taj R/o Daloi GP Pichhla Diur
|
JQT0805580_50689
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4448
|
JQT0805622
|
Mehboob S/o Ganiya R/o Makkan GP P.Diur
|
JQT0805622_35215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4449
|
JQT0805804
|
Khem Raj S/o Gobind R/o Kulai GP P.Diur
|
JQT0805804_35222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4450
|
JQT0805846
|
Khem Raj S/o Duni Chand GP Pichhla Diur
|
JQT0805846_50693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4451
|
JQT0807206
|
Des Raj S/o Ram Singh R/o Khadkiyala GP Sidhoth
|
JQT0807206_47017
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4452
|
JQT0807545
|
Lal Chand S/o Nar Singh R/o Chechi
|
JQT0807545_74494
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4453
|
JQT0807700
|
Khem Singh S/o Jant Ram R/o Khadkiala GP Panjei
|
JQT0807700_32295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4454
|
JQT0808527
|
Om Prakash S/o Lal Chand R/o Rahlie GP Panjei
|
JQT0808527_64461
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4455
|
JQT0808840
|
Prakash S/o Das Rawan R/o Shadiyalu PO Sidhoth
|
JQT0808840_47006
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4456
|
JQT0809053
|
Roop Chand S/o Padha R/o Chuwani GP Panjei
|
JQT0809053_64477
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4457
|
JQT0809178
|
Moti Lal S/o Lobhi Ram R/o Shadiyalu Cheeh
|
JQT0809178_31760
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4458
|
JQT0809897
|
Kamal Kumar S/o Teko R/o Majra GP Bhalei
|
JQT0809897_43680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4459
|
JQT0812354
|
Sarvan Kumar So/ Rup Chand Village Kuntla
|
JQT0812354_70524
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
4460
|
JQT0812974
|
Naresh Kumar S/o Kishan Chand village Atwali
|
JQT0812974_70701
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
4461
|
JQT0814350
|
Davinder Singh Transporter Bagdhar
|
JQT0814350_37588
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4462
|
JQT0816215
|
Bharat Bhushan s/o Amar Nath Pahrotu
|
JQT0816215_49004
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4463
|
JQT0816793
|
Ram Kumar s/o seth Ram Padhrotu
|
JQT0816793_48999
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4464
|
JQT0817361
|
Pawan Kumars/o Chaman Lal Padhrotu
|
JQT0817361_49001
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4465
|
JQT0817429
|
Ravi Kumars/o Sansar Chand Pahrotu
|
JQT0817429_48998
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4466
|
JQT0817809
|
Ashwani Kumar S/o Karam Chand
|
JQT0817809_64509
|
State Bank of India
|
SBIN0051145
|
|
|
Material
|
4467
|
JQT0819409
|
Ashok Kumar S/o Lekh Ram R/o Prajna GP Dighai
|
JQT0819409_66258
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4468
|
JQT0819532
|
Hans Raj S/o Jaram Singh R/o Mandoga GP Dighai
|
JQT0819532_65722
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4469
|
JQT0821231
|
Pravej S/o Aliya R/o Pathwal Bhandal
|
JQT0821231_32524
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4470
|
JQT0821496
|
Ami Chand S/o Gouri Vill Digori
|
JQT0821496_74285
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4471
|
JQT0822395
|
Ramesh Chand S/o Punnu Ram R/o Adap GP Sanooh
|
JQT0822395_67536
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4472
|
JQT0822650
|
Karnailo S/o Bharthu R/o Banjala GP Sanooh
|
JQT0822650_63239
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4473
|
JQT0825976
|
ROSHAN PAINTER
|
JQT0825976_40548
|
|
|
|
|
Material
|
4474
|
JQT0826149
|
VIJAY STUDIO BAGDHAR
|
JQT0826149_40549
|
|
|
|
|
Material
|
4475
|
JQT0829367
|
Bhagat Ram S/o Lekh Raj R/o Prajna GP Dighai
|
JQT0829367_68589
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4476
|
JQT0834770
|
Mohd Farook S/o Guljar Mohd R/o Maida GP Kihar
|
JQT0834770_63234
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4477
|
JQT0835454
|
Het Ram S/o Inder Ram R/o Shadiyalu Cheeh
|
JQT0835454_31759
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4478
|
JQT0835470
|
Roshan Deen S/o Mirja GP Cheeh
|
JQT0835470_65711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4479
|
JQT0835595
|
Vinod Kumar Thakur S/o Chain Singh R/o Darbunu
|
JQT0835595_47730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4480
|
JQT0835645
|
Pawan Kumar S/o Baldev Ram R/o Naled GP Bhalei
|
JQT0835645_69032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4481
|
JQT0835769
|
Satpal S/o Natho R/o Hadla GP Brangal
|
JQT0835769_63218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4482
|
JQT0838094
|
Vidya Devi W/o Vinod Kumar R/o Balodi GP Byana
|
JQT0838094_62903
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
4483
|
JQT0840371
|
Dharam Chand S/o Hans Raj R/o Bihali GP Sundla
|
JQT0840371_49990
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4484
|
JQT0841759
|
Hans Raj S/o Amar Singh R/o Punna GP Dand
|
JQT0841759_64190
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4485
|
JQT0841783
|
Om Prakash S/o Kishan R/o Punna Dand
|
JQT0841783_34103
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4486
|
JQT0842146
|
Ashok Kumar S/o Jai Ram R/o Chakhotar GP Dand
|
JQT0842146_67282
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4487
|
JQT0842955
|
Mukesh Kumar S/o Jeet Singh R/o Judawal GP Diur
|
JQT0842955_52127
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4488
|
JQT0844639
|
Jeet Singh S/o Bainsu Ram R/o Diotnar GP Himgiri
|
JQT0844639_47008
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4489
|
JQT0844753
|
Baldev S/o Risalu R/o Sikka GP Himgiri
|
JQT0844753_56598
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4490
|
JQT0844779
|
Sanjay Kumar S/o Larju Ram R/o Diyotnhar PO Sidhot
|
JQT0844779_49424
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4491
|
JQT0845164
|
Nar Singh S/o Paras Ram R/o Sikka GP Himgiri
|
JQT0845164_56601
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4492
|
JQT0845420
|
Lok Ram S/o Khoju R/o Tikri PO Sidhot
|
JQT0845420_49418
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4493
|
JQT0845628
|
Lok Ram S/o Yam Singh R/o Kumharka PO Sidhot
|
JQT0845628_49399
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4494
|
JQT0845891
|
Bishan Dass S/o Mohanu Ram R/o Diyotnhar PO Sidhot
|
JQT0845891_49415
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4495
|
JQT0846337
|
Rakesh Kumar S/o Desh Raj R/o Telka GP Mouda
|
JQT0846337_63226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4496
|
JQT0846471
|
Sanjay Kumar S/o Achhru R/o Halela Mouda
|
JQT0846471_31667
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4497
|
JQT0846774
|
Vikram Singh S/O Mangat Ram Village Salan
|
JQT0846774_74288
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4498
|
JQT0847004
|
Kuldeep s/o Nidhiya Mouda
|
JQT0847004_46974
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4499
|
JQT0847129
|
Kamlesh Kumar S/o Dharam Singh VPO Mouda
|
JQT0847038_31926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4500
|
JQT0847210
|
Harish s/o Dharm Singh Mouda
|
JQT0847210_46971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4501
|
JQT0847624
|
Neelak Kumar S/o Sher Mohd R/o Dandi Badka
|
JQT0847624_33657
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4502
|
JQT0847731
|
Mulakh Raj s/o Jagat Ram, Viil Mouda
|
JQT0847731_70604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4503
|
JQT0847814
|
Tilak Raj S/o Munshi Vill GP Mouda
|
JQT0847814_46961
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4504
|
JQT0848200
|
Ajij Deen S/o Rafi R/o Sahan Badka
|
JQT0848200_31673
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4505
|
JQT0848408
|
Chaman Singh S/o Magtu R/o Gaddan GP Badka
|
JQT0848408_31679
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4506
|
JQT0849208
|
Kamal Kumar S/o Ghindro R/o Madoga GP Gawalu
|
JQT0849208_33391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4507
|
JQT0849430
|
Kamlesh S/o Chinalu R/o Chandi GP Gawalu
|
HP/03/051/159250_43695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4508
|
JQT0849752
|
Tilak Raj S/o Nanku R/o Dadori GP Karwal
|
JQT0849752_50700
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4509
|
JQT0849919
|
Ajay Kumar S/o Surinder
|
JQT0849919_56136
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4510
|
JQT0850271
|
Raj Kumar S/o Chand Ram R/o Ranjni GP Bhandal
|
JQT0850271_49913
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4511
|
JQT0850362
|
Ali Sain S/o Noor Sain R/o Sanooh GP Sanooh
|
JQT0850362_47174
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4512
|
JQT0850453
|
Sanjay Kumar S/o Chamaru Ram R/o Trindang Bhandal
|
JQT0850453_50553
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4513
|
JQT0850776
|
Vinod Kumar S/o Shiv Ram R/o Sanooh GP Sanooh
|
JQT0850776_47106
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4514
|
JQT0851295
|
Pawan Kumar S/o Babu Ram R/o Dudiyara
|
JQT0851295_73643
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
4515
|
JQT0853788
|
Jarmo S/o Chamaru Ram R/o Mandlei GP Seri
|
JQT0853788_67513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4516
|
JQT0854075
|
Dev Raj S/o Panchhi Ram R/o Mandlei GP Seri
|
JQT0854075_69163
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4517
|
JQT0854117
|
Hari Chand S/o Madho R/o Mandlei Seri
|
JQT0854117_32210
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4518
|
JQT0854737
|
Tilak Raj S/o Uttam Singh R/o Trehad GP Seri
|
JQT0854737_32264
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4519
|
JQT0854760
|
Devraj S/o Dhyana Ram R/o Pantah Seri
|
JQT0854760_32239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4520
|
JQT0855098
|
Sardaro S/o Giana R/o Alla GP Seri
|
JQT0855098_32366
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4521
|
JQT08555544
|
Vipan Kumar S/o Uttam Singh R/o Dhampu GP Gawalu
|
JQT08555544_33364
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4522
|
JQT0855874
|
Krishan Kumar S/o Bhilo R/o Fangei GP Gawalu
|
JQT0855874_46799
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4523
|
JQT0855981
|
Raj Kumar S/o Mansa Ram R/o Bharnal GP Gawalu
|
JQT0855981_68914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4524
|
JQT0856039
|
Vijay Kumar S/o Ghindro Ram
|
JQT0856039_56164
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4525
|
JQT0857342
|
Pappy Kumar S/o Manso Ram GP Ohra
|
JQT0857342_43472
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4526
|
JQT0857979
|
Prakash Chand S/o Kanth Ram R/o Panjoga
|
JQT0857979_68310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4527
|
JQT0858282
|
Vipan Kumar S/o Devidutt R/o Pukhari Badka
|
JQT0858282_31662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4528
|
JQT0858431
|
Rakesh Kumar S/o Karnailo R/o Anoga Badka
|
JAT0858431_31682
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
4529
|
JQT0859140
|
Tilak Raj S/o Desraj R/o Anoga Badka
|
JQT0859140_31685
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
4530
|
JQT0859751
|
Pan Chand S/o Makhan
|
JQT0859751_31420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4531
|
JQT0860247
|
Suni ram S/O Karam Singh Vill. Lader
|
JQT0860247_74234
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
4532
|
JQT0860460
|
Duni Chand S/o Lochu R/o Janglala Khadjota
|
JQT0860460_31637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4533
|
JQT0861336
|
Rajesh Kumar S/o Man Singh R/o Kuntedi
|
JQT0861336_32359
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4534
|
JQT0861500
|
Pushpa Devi W/o Abnesh Kuntedi Salooni
|
JQT0861500_31665
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4535
|
JQT0862094
|
Mukesh S/o Dhani Ram vill. Shell GP Salooni
|
JQT0862094_32342
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4536
|
JQT0862243
|
Dharam Singh S/o Amar Singh Narohi Salooni
|
JQT0862243_31692
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
4537
|
JQT0863084
|
Tilak Raj S/o Bhagto R/o Barnal Gawalu
|
JQT0863084_31617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4538
|
JQT0863209
|
Sonu S/o Sula R/o Dhadot Gawalu
|
JQT0863209_31632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4539
|
JQT0864694
|
Kishori Lal S/o Chamaru
|
JQT0864694_56142
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4540
|
JQT0866293
|
Pan Chand S/o Sant Ram R/o Kundi PO Sidhot
|
JQT0866293_49433
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4541
|
JQT0866301
|
Tilk Raj S/o Amaru R/o Pringed PO Sidhot
|
JQT0866301_49422
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4542
|
JQT0866855
|
Dharmender Kumar S/o Chand R/o Seru GP Badka
|
JQT0866855_61424
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4543
|
JQT0867614
|
Gulzar Mohd s/o Bashir Mohd R/o Nairna GP Tmatti
|
JQT0867614_55312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4544
|
JQT0870196
|
Tilak Raj S/o Bindro Ram R/o Orka GP Salwan
|
JQT0870196_44050
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4545
|
JQT0870345
|
Paan Chand S/o Nidhiya R/o Dradh GP Kharothi
|
JQT0870345_61427
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4546
|
JQT0870519
|
Kharati Lal S/o Kishan Chand R/o Khaddar Kharothi
|
JQT0870519_61432
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4547
|
JQT0871046
|
Vipan Kumar S/o Rajinder R/o & GP Brangal
|
JQT0871046_63230
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4548
|
JQT0872283
|
Teko S/o Manko R/o Badiyundi GP Wangal
|
JQT0872283_37886
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4549
|
JQT0874420
|
Chamaru Ram s/o Prabho Ram Goli
|
JQT0874420_45708
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4550
|
JQT0874628
|
Thakur Transport Gadiyar
|
JQT0874628_45539
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
4551
|
JQT0876680
|
Roshan Lal S/o Hem Raj R/o Chhamber GP Pukhari
|
JQT0876680_62042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4552
|
JQT0878835
|
Rakesh Kumar S/o Bainsu R/o Bhasua GP Sanooh
|
JQT0878835_41202
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4553
|
JQT0878942
|
Pawan Kumar S/o Gasitu R/o Matoon GP Bhandal
|
JQT0878942_68198
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4554
|
JQT0880021
|
Lekh Raj S/o Bhuri Singh R/o Jiwala GP Ayal
|
JQT0880021_43337
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4555
|
JQT0881599
|
Pratap Singh S/o Sant Ram R/o Dadri GP Singadhar
|
JQT0881599_56604
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
4556
|
JQT0882092
|
Abdul Hameed s/o Rustam, Vill Hiyan
|
JQT0882092_72939
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
4557
|
JQT9902479
|
Devo Ram S/o Sobhiya R/o Balanj GP Naddal
|
JQT9902479_44268
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
4558
|
JTGPS7894C
|
Bhuri Singh S/o Dass GP Charodi
|
JTGPS7894C_66997
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
4559
|
JTSPS2572B
|
Inder Singh S/O Baldev Vill Chanyogu GP Guila
|
NUU0119693_66899
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4560
|
JWDPK3579L
|
Ramesh S/o Lal Chand vill Nosra
|
MGV0585015_68705
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
4561
|
JYOPK4284H
|
Anil Kumar S/o Nidhiya Ram R/o Dhaliyar
|
JYOPK4284H_77752
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
4562
|
JZQPS0287F
|
Thakur Singh s/o Jaisi Ram Vill Pukhred, Kakroti
|
LTK/0357103_63704
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
4563
|
KBIPK6955D
|
Deep Kumar S/o Om Prakash GP Khushnagri
|
HP02075263
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4564
|
KCCPS8006Q
|
Bhim Singh s/o Thuniya r/o Padhar GP Surpara
|
HP/03/050/162555_64009
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
4565
|
KDDPK0958R
|
Darshan Kumar S/o Sant Ram R/o Dandiala
|
JQT0534933_68917
|
H.P. State Co Operative Bank
|
HPSC0000202
|
|
|
Material
|
4566
|
KDYPS4030R
|
Mohar Singh S/o Musadi R/o Kunda GP Panjei
|
JQT0654251_64470
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4567
|
KFGPK6240M
|
Manoj Kumar S/o Teku VPO Ayal
|
NUU0291930_74256
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4568
|
KFNPK3282Q
|
Arvind Kumar S/o MaanSingh Village Bairian
|
KFNPK3282Q_78522
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
4569
|
KHPPK5544B
|
Kaushlya Devi W/o Dhram SHG Sheetla Mata Jin
|
KHPPK5544B_78646
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
4570
|
KHXPK3196K
|
Shre Ganesh SHG Dadhiyara
|
HP02075190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4571
|
KHZ0755801
|
Subhash S/O Netar Ram GP Lothal
|
KHZ0755801_62247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4572
|
KIUPK6828N
|
Abdul Kyum S/o Chhanga Vill.Khandyaru GP Bhawla
|
KIUPK6828N_78988
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
4573
|
KKLPS4913K
|
Charan Singh S/o Tara Chand
|
KKLPS4913K_68509
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4574
|
KKQPK9311A
|
Bakhatu Khan S/o Mussha
|
JQT0804823_73600
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4575
|
KKYPK6891P
|
Karmo S/o Raghu R/o Jalai GP Kharal
|
HP/03/051/069126_31743
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4576
|
KLSPK8908J
|
Madan Kumar S/o Narsinghu GP Karwal
|
HP/03/051/159102_43753
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4577
|
KLTPK5538P
|
Sandeep Kumar Goods Carrier R/o Jiadi GP Binna
|
KLTPK5538P_78933
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
4578
|
KRBPK9589J
|
Harish kumer s/o Hem Raj Baghei Garh
|
NUU0092635_74730
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
4579
|
KRH/05/80/621
|
JAIKARAN
|
KRH/05/80/621_37506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4580
|
KSZPK4468R
|
Kewal S/o Singhu Ram
|
KSZPK4468R_74301
|
AXIS BANK
|
UTIB0004483
|
|
|
Material
|
4581
|
KUHPK7574J
|
Jagdish Kumar S/o Rijhu Ram R/o Dharota
|
KUHPK7574J_75817
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
4582
|
KUSPK4852E
|
Rakesh Kumar S/o Karam Singh
|
KUSPK4852E_74300
|
AXIS BANK
|
UTIB0004483
|
|
|
Material
|
4583
|
KWAPS3928F
|
Dharmendar s/o Bajeeru
|
HP02075496
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4584
|
KWYPS9769C
|
Pritam Singh S/o Magha Ram GP Khushnagri
|
KWYPS9769C_79525
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
4585
|
KXKPS4113R
|
Singh S/o Kesru R/o Sudla GP Banantar
|
HP/03/051/024364_42883
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4586
|
KXUPS4906N
|
Chaman Singh S/o Dharam R/o Chihun GP Jandrog
|
KXUPS4906N_77753
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
4587
|
KYOPS4076J
|
Bhuri Singh S/o Tek Chand
|
HQB0532184_50015
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
4588
|
KYTPK9732C
|
Khem raj S/o Bhagi ram
|
HP02075499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4589
|
L H G 0 5 1 7 326
|
Mahatmo S/o Ravan
|
L H G 0 5 1 7 326_31237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4590
|
L H G 0 0 9 6701
|
Sahavnu Ram
|
L H G 0 0 9 6701_31335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4591
|
L H G 0 4 1 9 622
|
Ashok Kumar
|
L H G 0 4 1 9 622_31269
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4592
|
L H G 0 5 1 1 2 38
|
Chondu Ram S/o Rama
|
L H G 0 5 1 1 2 38_31242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4593
|
L H G 0 5 1 4 3 49
|
Aso Ram
|
L H G 0 5 1 4 3 49_31329
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4594
|
L T K 0518852
|
Madan Lal s/0 Jeeta Ram
|
L T K 0518852_43316
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
4595
|
LAFPK3249H
|
Sarita Kumari W/o Jitender Kumar
|
LAFPK3249H_76056
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
4596
|
LBUPK3114R
|
Vicky Kumari
|
HP02075955
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
4597
|
LGH 0417980
|
Amar Singh S/O Palo R/O Chulla GP sarahan
|
LGH 0417980_49877
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4598
|
LGH0330597
|
Kailash Chand S/o Naren Singh R/o Behi
|
LGH0330597_59469
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4599
|
LGH0417477
|
Kishan S/O Ronki
|
LGH0417477_42623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4600
|
LHB/0418731
|
Devi Singh S/O Bainsu Ram
|
LHB/0418731_33725
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
4601
|
LHG 0323816
|
Sheela Photo state Killar
|
LHG 0323816_43638
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4602
|
LHG 0426411
|
Omraj S/o Meharchand
|
LHG 0426411_43808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4603
|
LHG 0514687
|
Ashok S/O Prem Lal R/O sarahan
|
LHG 0514687_43542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4604
|
LHG 0535575
|
Santa Kumar R/o Ghisal PO Sach
|
LHG 0535575_49334
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4605
|
LHG 0578370
|
Mohan Lal S/o Sh. Lekh Chand GP Rei
|
LHG 0578370_65929
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4606
|
LHG-0329227
|
Necho S/o Punu R/o Kiri
|
LHG-0329227_49320
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4607
|
LHG/0046995
|
Nand Lal S/O Budhiya Ram
|
LHG/0046995_41013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4608
|
LHG/0150417
|
Payar Chand S/O Sant
|
LHG/0150417_42864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4609
|
LHG/03113544
|
Visandaas S/o Adalati
|
LHG/03113544_42111
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4610
|
LHG/0311779
|
Ajit singh s/o Barfi Ram village Arki
|
LHG/0311779_49787
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
4611
|
LHG/0313106
|
Parso S/o Mohari
|
LHG/0313106_42125
|
|
|
|
|
Material
|
4612
|
LHG/0313122
|
chaman lal s/o sufal
|
LHG/0313122_56384
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4613
|
LHG/0313570
|
shiv kailash s/o sarandas
|
LHG/0313570_56385
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
4614
|
LHG/0319624
|
Jeet Singh S/O Natha Ram
|
LHG0319624_70929
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4615
|
LHG/0320697
|
Bhag Singh R/o Chask Sechu Pangi
|
LHG/0320697_56933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4616
|
LHG/0323832
|
Santosh Kumar R/o Phindroo PO Sach
|
LHG/03238327_49341
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4617
|
LHG/0324343
|
Subhash Chand
|
LHG/0324343_54243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4618
|
LHG/0324707
|
Mohan Lal
|
LHG/0324707_54240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4619
|
LHG/0328971
|
Yog Raj S/o Nidhiya R/o Chachoh GP Kiri
|
LHG/0328971_61599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4620
|
LHG/0329300
|
Datto Ram S/o Haribansh R/o Chaloga
|
LHG/0329300_43577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4621
|
LHG/0364299
|
Hari Chand S/o Amru
|
LHG/0364299_42122
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4622
|
LHG/0364307
|
Kishori S/o Amaru
|
LHG/0364307_42118
|
|
|
|
|
Material
|
4623
|
LHG/0364380
|
Hukmi Ram S/O Dunnu Ram Vill Girad
|
LHG/0364380_49699
|
|
|
|
|
Material
|
4624
|
LHG/0365569
|
RAJ KUMAR S/O DASS VILL. LADOGI
|
LHG/0365569_47958
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4625
|
LHG/0366419
|
Sarno S/O Nahala Vill Bhamal
|
LHG/0366419_49675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4626
|
LHG/0401034
|
Kewal Singh S/o Durga Ram Vill. Palan
|
LHG0401034_70237
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
4627
|
LHG/0407346
|
Mahinder Kumar S/O Mehar Vill Seri
|
LHG/0407346_49662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4628
|
LHG/0407791
|
Vijay Kumar S/O Mast Ram Vill Sankha
|
LHG/0407791_49673
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4629
|
LHG/0412726
|
HEM RAJ DEVI GOVT. CONTRACTOR
|
LHG0412726_69015
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
4630
|
LHG/0415984
|
Uttam S/o Dhut R/o Kiri
|
LHG/0415984_49351
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4631
|
LHG/0416932
|
Pawan S/O Punnu ram
|
LHG/0416932_42855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4632
|
LHG/0419523
|
Rajinder Singh S/O Ghano
|
LHG/0419523_41009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4633
|
LHG/0419697
|
Hem Raj S/O Ghano
|
LHG/0419697_41010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4634
|
LHG/0421339
|
Ajay Kumar S/o Hardayal Village Pudod
|
LHG/0421339_42063
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4635
|
LHG/0424119
|
Atmo s/O Shiv Dayal Vill Mahensa
|
LHG/0424119_49683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4636
|
LHG/0425991
|
Bashi s/o Labhdi
|
LHG/0425991_42869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4637
|
LHG/0426288
|
jarmu Ram S/O Lochu
|
LHG/0426288_42847
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4638
|
LHG/0426908
|
Sashii Kumar S/O Lachu
|
LHG/0426908_42851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4639
|
LHG/0427211
|
Mahesh S/o Hosiyara
|
LHG/0427211_42115
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4640
|
LHG/0427476
|
Kwal S/o Madho
|
LHG/0427476_56382
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4641
|
LHG/0427864
|
Kiso S/O Sabhanu
|
LHG/0427864_42878
|
|
|
|
|
Material
|
4642
|
LHG/0427997
|
Bholiya S/ O Bhagi
|
LHG/0427997_42872
|
|
|
|
|
Material
|
4643
|
LHG/04331280
|
Kishori Lal S/o Bhagtu
|
LHG/04331280_54758
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4644
|
LHG/0436923
|
Tej Singh S/o Dagu Ram village Chanani
|
LHG/0436923_48735
|
|
|
|
|
Material
|
4645
|
LHG/0437095
|
PARVEEN KUMAR ARTS & PAINTER Bharmour
|
LHG/0437095_67723
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
4646
|
LHG/0437939
|
Om Parkash s/o Gangu Ram vill Malkota
|
LHG/0437939_48738
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
4647
|
LHG/0452136
|
Dev raj s/o Roshan Lal Vill. Tundru
|
LHG0452136_70576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4648
|
LHG/0459149
|
Ajay Kumar
|
LHG/0459149_44344
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4649
|
LHG/0461780
|
Sanjay Kumar S/O Lachu
|
LHG/0461780_42845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4650
|
LHG/0469254
|
Roop Singh
|
LHG/0469254_44346
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4651
|
LHG/0474288
|
Sanjay kumar S/O Praladh
|
LHG/0474288_42854
|
|
|
|
|
Material
|
4652
|
LHG/0478230
|
Anu Bala w/o Dharam Chand
|
LHG/0478230_47670
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
4653
|
LHG/0501791
|
Bablu Ram s/o Hariya Ram village Agasan
|
LHG/0501791_48741
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
4654
|
LHG/0504522
|
Vikram Singh S/o Sukhiya GP Kuned
|
LHG/0504522_62439
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4655
|
LHG/0507376
|
Prem Lal S/O Sukhiya Vill Kut
|
LHG/0507376_49664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4656
|
LHG/0510354
|
Surender S/O Sukhdev Vill Pulaini
|
LHG/0510354_49670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4657
|
LHG/0514836
|
Bajro Ram S/O Bhinu
|
LHG/0514836_42846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4658
|
LHG/0514869
|
Gopal S/O Punnu
|
LHG/0514869_42844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4659
|
LHG/0514919
|
Rajkumar S/O Madho
|
LHG/0514919_42863
|
|
|
|
|
Material
|
4660
|
LHG/0514984
|
Bajro S/O Bittu
|
LHG/0514984_42879
|
|
|
|
|
Material
|
4661
|
LHG/0515205
|
Pawan Kumar S/O Gopi
|
LHG/0515205_42874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4662
|
LHG/0515288
|
Parmo ram S/O Chaino
|
LHG/0515288_42873
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4663
|
LHG/0516146
|
Rajinder Kumar S/o Gurdev
|
LHG/0516146_56381
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4664
|
LHG/0516419
|
Juddu S/o Surjan
|
LHG/0516419_42108
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4665
|
LHG/0516493
|
Pawan S/o Bhudhiya
|
LHG/0516493_42104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4666
|
LHG/0516906
|
Rinku S/o Ghodham
|
LHG/0516906_42113
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4667
|
LHG/0516914
|
Kewal S/o Surjan
|
LHG/0516914_42105
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4668
|
LHG/0516930
|
Subhash S/o Surjan
|
LHG/0516930_42109
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4669
|
LHG/0517964
|
Baldev S/O Nidhiya
|
LHG/0517964_42876
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4670
|
LHG/0525931
|
Surenar Singh s/o Chatro Ram village Chobia
|
LHG/0525931_48739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4671
|
LHG/0526780
|
Raj Kumari W/O Pawan Kumar
|
LHG/0526780_41016
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4672
|
LHG/0532747
|
Rita
|
LHG/0532747_44067
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4673
|
LHG/0533752
|
Hari Nath S/O Suji Ram Village Jalwas P.O. Karyas
|
LHG0533752_73142
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4674
|
LHG/0534503
|
Kalyan Singh S/o Sh. Amar Singh GP Killar
|
LHG/0534503_63388
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4675
|
LHG/0540054
|
Hans Raj S/o Dhani Ram Vill Mindhal
|
LHG0540054_68686
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4676
|
LHG/10025098
|
Ashok Kumar S/O Govind Chand
|
LHG/10025098_41008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4677
|
LHG/322552
|
Yog Raj
|
LHG/322552_44342
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4678
|
LHG/324368
|
Inder Dev S/o Vidya Ram Village Mindhal
|
LHG324368_68687
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4679
|
LHG00067561
|
Shyam Dass
|
LHG00067561_47148
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4680
|
LHG0046311
|
Kamal Kishor
|
LHG0046311_44133
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4681
|
LHG0047704
|
Narender Sharma Vill. Phindroo PO Sach
|
LHG0047704_44056
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4682
|
LHG0067561
|
Shyam Dass
|
LHG0067561_47120
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4683
|
LHG0071696
|
Budi Ram S/O Jai Dass GP Mindhal
|
LHG0071696_64367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4684
|
LHG0073080
|
Lekh Chand Vill Kulal Pangi
|
LHG0073080_54235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4685
|
LHG0085373
|
Prahlad S/o Vider R/o Behi
|
LHG0085373_43590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4686
|
LHG0089235
|
Karam Chand S/o Tani R/o Kiri
|
LHG0089235_49340
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4687
|
LHG0091660
|
Devi Singh S/o Chand R/o Dalaien
|
LHG0091660_49333
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4688
|
LHG0095752
|
Pars Ram S/o Behemi R/o Padhruien
|
LHG0095752_49349
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4689
|
LHG0096081
|
Thakru S/o Jassa R/o Hathla
|
LHG0096081_49358
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4690
|
LHG0096693
|
Devi SINGH S/O Nanku
|
LHG0096693_42625
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4691
|
LHG0096719
|
NIdhia
|
LHG0096719_33007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4692
|
LHG0096784
|
Devi Chand S/O Gangu
|
LHG0096784_42639
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4693
|
LHG0097741
|
Amro S/O sahdeu R/O chaini PO sarahan
|
LHG0097741_49873
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4694
|
LHG0098582
|
Aso ram
|
LHG0098582_31277
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4695
|
LHG00985821
|
ASHO S/O LACHHO R/O Peti GP Guwad
|
LHG00985821_48886
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4696
|
LHG0106013
|
Datto S/O Goriya R/O Kotla
|
LHG0106013_43557
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4697
|
LHG0115501
|
Bhan Singh S/O Saili
|
LHG0115501_39610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4698
|
LHG0120253
|
Atma Ram S/O Choundu Vill Tatoi
|
LHG0120253_49677
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4699
|
LHG0126342
|
Hem Raj S/O Dhannu
|
LHG0126342_32539
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4700
|
LHG0157487
|
TILAK RAJ S/O DEENU RAM VILL, KHANBAGGA
|
LHG0157487_47959
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4701
|
LHG0203861
|
Raj Kumar S/o Rattan Chand Vill Khariyan
|
LHG0203861_50050
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
4702
|
LHG031/035
|
Ram Charan Rana Pangi
|
LHG031/035_47773
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4703
|
LHG0311480
|
Hans Raj S/o Inder Singh Vill Mangwal Luj
|
LHG0311480_60294
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4704
|
LHG0312132
|
Devi Singh S/o Prem Singh
|
LHG0312132_43999
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4705
|
LHG0312819
|
Amar Jeet S/O Hari Nath
|
LHG0312819_44078
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4706
|
LHG0313023
|
Hakam Singh
|
LHG0313023_44064
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4707
|
LHG0313486
|
Tilak S/o Man Singh
|
LHG0313486_56379
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4708
|
LHG0314674
|
Roshan lal S/o Sh. Sher Singh Kawas Killar
|
LHG0314674_56278
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4709
|
LHG0318990
|
Surash Kumar s/o Sh.Devi Lal vill. Parmas
|
LHG0318990_43647
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4710
|
LHG0319434
|
Virender Kumar s/o Sh.Nank Chand vill. Kuffa
|
LHG0319434_43649
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4711
|
LHG0320259
|
Prem Singh S/o Roshan Lal
|
LHG0320259_44005
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4712
|
LHG0320382
|
Lekh Raj S/o Ram Lal
|
LHG0320382_44006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4713
|
LHG0320515
|
Ravinder KUmar Pangi
|
LHG0320515_46675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4714
|
LHG0321687
|
Sh. Basant Singh
|
LHG0321687_54215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4715
|
LHG0323055
|
Devi lal S/o Tek Chna Vill Shour GP Purthi
|
LHG0323055_63992
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4716
|
LHG0323857
|
Ram Lal R/o Kuthal PO Sach
|
LHG0323857_49336
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4717
|
LHG0324319
|
Negi Ram S/o Heera NandVill Mindhal
|
LHG0324319_56236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4718
|
LHG0324327
|
Subash Chand S/o Ain Ram Vill Mindhal
|
LHG0324327_56216
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4719
|
LHG0324426
|
Suresh Kumar S/O Har Dyal GP Mindhal
|
LHG0324426_64365
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4720
|
LHG0326629
|
Amit Thakur S/o Jaisi Ram,
|
LHG0326629_56201
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4721
|
LHG0328997
|
Gajinder Singh S/o Gurdyal R/o Chachoh GP Kiri
|
LHG0328997_61601
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4722
|
LHG0329078
|
Hamesh s/o Jay Ram R/o Khalnera
|
LHG0329078_47515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4723
|
LHG0329201
|
Inder Raj S/o Jay Ram R/o Khalnera
|
LHG0329201_47513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4724
|
LHG0329417
|
Devraj S/o Dheeraj R/o Drovad
|
LHG0329417_51585
|
|
|
|
|
Material
|
4725
|
LHG0329649
|
Angrej S/o Baldev R/o Padhruien
|
LHG0329649_49347
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4726
|
LHG0329797
|
Satpal S/o Jay karan R/o Banjal
|
LHG0329797_49318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4727
|
LHG0329938
|
Nand Lal S/o Bhiknu R/o Drovad
|
LHG0329938_43578
|
|
|
|
|
Material
|
4728
|
LHG0330126
|
Ambo S/o Laksman R/o kholi
|
LHG0330126_43625
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4729
|
LHG0330159
|
Bachan Singh S/o Devi Singh R/o Behi
|
LHG0330159_43587
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4730
|
LHG0330175
|
Jaisso Ram S/o Amro R/o Samela
|
LHG0330175_43606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4731
|
LHG0330597
|
Kalesh Chand S/o Naren Singh R/o Behi
|
LHG0330597_43589
|
|
|
|
|
Material
|
4732
|
LHG0330613
|
Joginder S/o Sarwan R/o sarol
|
LHG0330613_49324
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4733
|
LHG0330621
|
Satpal S/o Madav R/o Banjal
|
LHG0330621_49322
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4734
|
LHG0330647
|
Man Singh S/o Shiknu R/o Rouni
|
LHG0330647_47510
|
|
|
|
|
Material
|
4735
|
LHG0330670
|
Uttam Chand S/o Hari Singh R/o Sarol
|
LHG0330670_49337
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4736
|
LHG0330712
|
Ravi Kumar S/o Laksman R/o Kholi
|
LHG0330712_43627
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4737
|
LHG0330720
|
Pawan kumar S/o Amro R/o Lagga
|
LHG0330720_42894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4738
|
LHG0330787
|
Praksho S/o Tani R/o kiri
|
LHG0330787_42886
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4739
|
LHG0331470
|
Mani Ram S/o Behmi Ram Vill. Bhatada
|
LHG0331470_49862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4740
|
LHG0402677
|
BHINDER SINGH S/O BHAGAT RAM VILL, BHUJNAILI
|
LHG0402677_47966
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4741
|
LHG0406693
|
Vipan S/O Laxman
|
LHG0406693_39616
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4742
|
LHG0406793
|
Vidar
|
LHG0406793_47495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4743
|
LHG0416008
|
Asho S/o Gorkhu R/o Samela GP Athluien
|
LHG0416008_61609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4744
|
LHG0416057
|
Gorkhu S/o Shihnu R/o Metena
|
LHG0416057_43605
|
|
|
|
|
Material
|
4745
|
LHG0416156
|
Sarno S/o Heeru R/o Samela
|
LHG0416156_43599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4746
|
LHG0416321
|
Gajender S/o Ramdyal R/o Kakri
|
LHG0416321_43611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4747
|
LHG0416651
|
Sohan Lal S/o Hans R/o Banjal
|
LHG0416651_49354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4748
|
LHG0416685
|
Panjku S/o Jaikaran R/o Banjal
|
LHG0416685_43035
|
|
|
|
|
Material
|
4749
|
LHG0416826
|
Chaino S/o Rumi R/o Banjal
|
LHG0416826_47696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4750
|
LHG0416875
|
Asho S/o Tani R/o Kapdotha
|
LHG0416875_49344
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4751
|
LHG0417360
|
Mahinder S/o Dheeraj R/o Padhruien
|
LHG0417360_49346
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4752
|
LHG0417568
|
Joginder Singh
|
LHG0417568_32899
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4753
|
LHG0418129
|
Naresh S/O Nando R/O Pandah
|
LHG0418129_43533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4754
|
LHG0418178
|
Devi SinghS/O Moti R/O Galh PO sarahan
|
LHG0418178_49864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4755
|
LHG0418541
|
Jaggo S/O Chatro R/O Raan
|
LHG0418541_43537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4756
|
LHG0418558
|
Ashok S/O Prakasho R/O raan
|
LHG0418558_43536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4757
|
LHG0418640
|
Naresh S/O Jeeto R/O raan
|
LHG0418640_43538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4758
|
LHG0419085
|
sobhia S/O Deso R/O Kulena PO sarahan
|
LHG0419085_49875
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4759
|
LHG0419113
|
ASHO S/O Moti R/O Behigram GP Guwad po Sarahan
|
LHG0419113_48891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4760
|
LHG0419317
|
Sohan lal
|
LHG0419317_32795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4761
|
LHG0419523
|
Rajinder Singh
|
L H G 0 4 1 9 5 23_31271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4762
|
LHG0420760
|
Sanjay Kumar S/O Sarvan Kumar Vill Moua
|
LHG0420760_49678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4763
|
LHG0421354
|
Amer Singh S/o Mali.
|
LHG0421354_50167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4764
|
LHG0421966
|
Jaram Singh S/o Panchhi Ram.
|
LHG0421966_50174
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4765
|
LHG0422717
|
Karamu S/O Dhonia
|
LHG0422717_32550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4766
|
LHG0422808
|
Bhagto S/O Rawan
|
LHG0422808_32569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4767
|
LHG0422840
|
Dev Raj S/O Jwahar
|
LHG0422840_32543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4768
|
LHG0423277
|
Sanjay S/O Ujjal
|
LHG0423277_32396
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4769
|
LHG0423418
|
Mankh S/O Jagta Vill Padi
|
LHG0423418_37485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4770
|
LHG0423426
|
Machlu S/o Chetu Vill Kalamla
|
LHG0423426_37493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4771
|
LHG0423624
|
Makholi S/O Munsi
|
LHG0423624_32397
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4772
|
LHG0423731
|
Man Singh S/O Chhanga
|
LHG0423731_32570
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4773
|
LHG0423764
|
SARVO S/O Desha Vill Saleho
|
LHG0423764_32413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4774
|
LHG0423830
|
Charan Singh S/O Jaidyal
|
LHG0423830_32402
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4775
|
LHG0423913
|
Subhash S/o Chatro Vill Sapogh
|
LHG0423913_37489
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4776
|
LHG0423962
|
Dharm Chand S/o Dubna Vill Kuthed
|
LHG0423962_37490
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4777
|
LHG0423988
|
Bheem Sen S/O Chingan Vill Kalamla
|
LHG0423988_49671
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4778
|
LHG0424085
|
OM Prakesh S/O Madho Village Mahensa
|
LHG0424085_42065
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4779
|
LHG0424788
|
Jeevan S/O Pratap Singh
|
LHG0424788_32589
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4780
|
LHG0424994
|
Karamdev S/O Chatro
|
LHG0424994_39709
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4781
|
LHG0425009
|
Amar Singh S/O Chand
|
LHG0425009_32762
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4782
|
LHG0425074
|
Sunil S/O Karamu
|
LHG0425074_32739
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
4783
|
LHG0425223
|
Sonu S/O Billu
|
LHG0425223_33306
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
4784
|
LHG0425231
|
Guddu S/O Sukhdyal
|
LHG0425231_39713
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4785
|
LHG0425314
|
Devi Lal S/O Chhailu
|
LHG0425314_39720
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
4786
|
LHG0425330
|
Arun S/O Desh Raj
|
LHG0425330_39702
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4787
|
LHG0425421
|
Pawan S/O Duwana
|
LHG0425421_32720
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4788
|
LHG0425447
|
Sharan Dass S/O Minsi
|
LHG0425447_32752
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4789
|
LHG0425462
|
Kalyan Singh S/O Gurdyal
|
LHG0425462_32602
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4790
|
LHG0425553
|
Ram Sharan S/O Shaili
|
LHG0425553_32779
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4791
|
LHG0425587
|
Mahinder S/O Madho
|
LHG0425587_32746
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4792
|
LHG0425603
|
Raj Kumar S/O Nuradh Vill. Melah
|
LHG0425603_62445
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
4793
|
LHG0426999
|
Abtar S/o Moniya
|
LHG0426999_43801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4794
|
LHG0427476
|
Kawal Ram S/O Madho Vill Nalheru
|
LHG0427476_49694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4795
|
LHG0427914
|
Laxman S/o Beeeru
|
LHG0427914_43788
|
|
|
|
|
Material
|
4796
|
LHG0427997
|
Bhaliya Ram S/O Bhagi Ram Vill. Kalouns Baloth
|
LHG0427997_33590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4797
|
LHG0434423
|
Babli Devi w/o Pritam Chand village sinyur
|
LHG0434423_49602
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
4798
|
LHG0446781
|
Hakam Chand S/o Dalti Ram Village Bhadeda
|
LHG0446781_72707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4799
|
LHG04504538
|
Ravinder Singh
|
LHG04504538_44058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4800
|
LHG0451070
|
Mohinder Singh S/o Devi Singh Vill Tattan Karyas
|
LHG0451070_65931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4801
|
LHG0452573
|
Kalyan Singh S/o Amar Nath Vill Pragwal Karyas
|
LHG0452573_65932
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4802
|
LHG0453902
|
Chattra S/o Devau Vill Kumar PO Kumar Teh pangi
|
LHG0453902_44055
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4803
|
LHG0455097
|
Des Raj
|
LHG0455097_44138
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4804
|
LHG0456533
|
Veer Singh S/o Shuppu Ram Vill Mindhal
|
LHG0456533_56224
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4805
|
LHG0457234
|
Sukh Chand
|
LHG0457234_54217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4806
|
LHG0457911
|
Bhagat Ram S/O Saran Das
|
LHG0457911_66082
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4807
|
LHG0458018
|
Sheet Kumar
|
LHG0458018_54219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4808
|
LHG0458117
|
Vijay Kumar
|
LHG0458117_44347
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4809
|
LHG0458570
|
Surjeet Singh S/o Mani Ram Vill Chou GP Purthi
|
LHG0458570_63991
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4810
|
LHG0459453
|
Amar Jeet
|
LHG0459453_44076
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4811
|
LHG0459719
|
Kusam
|
LHG0459719_44074
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4812
|
LHG0460139
|
Mohan lal S/o sh. Dhan Dev
|
HP/02/054108072_41015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4813
|
LHG0460725
|
Jai Singh S/o Gyano R/o Gunu
|
LHG0460725_43600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4814
|
LHG0461178
|
Kuldeep S/o Sukhdev.
|
LHG0461178_50175
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4815
|
LHG0461202
|
Tilak S/O Hardev
|
LHG0461202_39629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4816
|
LHG0461210
|
Vinod Kumar S/OMadho
|
LHG0461210_39611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4817
|
LHG0461228
|
Prem Lal S/ OPrakesh
|
LHG0461228_39628
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4818
|
LHG0461301
|
Praveen S/O Sravan Kumar Vill Moua
|
LHG0461301_49674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4819
|
LHG0461418
|
Suneel S/O Munsi
|
LHG0461418_32426
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4820
|
LHG0461426
|
Parmesh S/O Hans
|
LHG0461426_32592
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4821
|
LHG0461541
|
Prakash S/O Baldev
|
LHG0461541_32802
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4822
|
LHG0462986
|
Surjeet Singh Govt. Cont.
|
LHG0462986_69024
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
4823
|
LHG0464388
|
Hans Raj S/o Giyan Chand
|
LHG0464388_43992
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4824
|
LHG0464412
|
Dharam Singh S/o Choudhri Ram
|
LHG0464412_43991
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4825
|
LHG0465088
|
Jeevan Singh
|
LHG0465088_44061
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4826
|
LHG0465254
|
Roop Singh S/o Sh. Jyoti Prakash VPO Purthi
|
LHG0465254_56265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4827
|
LHG0465690
|
Raj kumar S/o Prem Lal Vil.Mahaliyat GP Killar
|
LHG0465690_66386
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4828
|
LHG0466300
|
Surender Kumar S/O Tara Chand Village Ghangeet
|
LHG0466300_70928
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4829
|
LHG0466714
|
Khem Raj S/O Kahan Chand GP Karel
|
LHG0466714_64527
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4830
|
LHG0467092
|
Munish Kumar
|
YFXO217398_54244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4831
|
LHG0468850
|
Dharam Singh S/o Sh. Soni Ram Vill Rei Pangi
|
LHG0468850_49904
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4832
|
LHG0472746
|
Sonu Ram S/o Paras Ram R/o Lagga GP Kiri
|
LHG0472746_61605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4833
|
LHG0472761
|
Ashok S/o Duni chand R/o Padhruien
|
LHG0472761_49350
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4834
|
LHG0472969
|
Teko
|
LHG0472969_33013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4835
|
LHG0473645
|
Ramesh S/O Thunia
|
LHG0473645_32540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4836
|
LHG0473769
|
Bhinder S/O Beli
|
LHG0473769_32604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4837
|
LHG0475502
|
Chaman Singh
|
LHG0475502_32960
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4838
|
LHG0478099
|
Joginder Kumar S/o Sorma Ram Vill. Sachuin
|
LHG0478099_53356
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
4839
|
LHG0480046
|
Pinki Devi W/O Jeewan Kumar Vill. Badi
|
LHG0480046_74833
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
4840
|
LHG0480970
|
Shamsher Kumar Vill. Malkauta Po Bharmour
|
LHG0480970_65574
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
4841
|
LHG0481135
|
Surinder Kumar S/o Munshi Ram
|
LHG0481135_53178
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
4842
|
LHG0483644
|
Seema Devi W/o Mahasha Ram Village Dapota
|
LHG0483644_50648
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4843
|
LHG0484170
|
Virender singh s/o Ram singhVillage Lahal
|
LHG0484170_49791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4844
|
LHG0493577
|
Satish Kumar S/o Dumnu Ram Vill. Jagat
|
LHG0493577_49867
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4845
|
LHG0494880
|
Sanjeev Kumar S/o Kala Ram Garola
|
LHG0494880_67722
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
|
Material
|
4846
|
LHG0500363
|
KAMLESH KUMAR S/O KARAM CHAND VILL, ULLANSA
|
LHG0500363_47965
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4847
|
LHG0503631
|
Kewal Krishan S/O Gobindu
|
LHG0503631_45924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4848
|
LHG0503633
|
Kewal Krishan S/O Gobindu R/O sanoti GP GUwad PO
|
LHG0503633_48890
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4849
|
LHG0503946
|
Kewal Bakshi S/O Tek Chand
|
LHG0503946_42632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4850
|
LHG0503961
|
Pawan Kumar
|
LHG0503961_31275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4851
|
LHG05039615
|
Pawan S/O Bainsu R/O Sanoti GP Guwad PO sarahan
|
LHG05039615_48888
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4852
|
LHG0504282
|
Nand Lal S/O Dhut
|
LHG0504282_42640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4853
|
LHG0504365
|
Rakesh Kumar
|
LHG0504365_32801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4854
|
LHG0504613
|
Bhabishan S/o Labdhi.
|
LHG0504613_50170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4855
|
LHG0505263
|
Rattan Chand S/O Labdhi
|
LHG0505263_39605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4856
|
LHG0505503
|
Labdhi S/O Das
|
LHG0505503_39627
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4857
|
LHG0505628
|
Bal Krishan S/o Des Raj.
|
LHG0505628_50169
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4858
|
LHG0505875
|
Pritam S/o Thunia.
|
LHG0505875_50172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4859
|
LHG0506006
|
Paraso
|
LHG0506006_47493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4860
|
LHG0506113
|
Sat Pal S/O Sarvan R/O raan GP sarahan
|
LHG0506113_49869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4861
|
LHG0506139
|
Chaino S/o Dharo R/o Saloli
|
LHG0506139_43613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4862
|
LHG0506170
|
Hem Raj S/o Amro R/o Samela
|
LHG0506170_43601
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4863
|
LHG0506238
|
Desh Raj S/o Bhudiya R/o Metena
|
LHG0506238_43582
|
|
|
|
|
Material
|
4864
|
LHG0506253
|
Puran Chand S/o Gyano R/o Behi
|
LHG0506253_43593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4865
|
LHG0506675
|
Bhajan S/o Laccho R/o Karunti
|
LHG0506675_43610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4866
|
LHG0506881
|
Duni Chand S/o Sikhnu R/o Behi
|
LHG0506881_43614
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4867
|
LHG0507178
|
Man Singh S/O Sobhiya Vill Golhuien
|
LHG0507178_49684
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4868
|
LHG0507707
|
Pawan Kumar S/O Tanda R/O Challat
|
LHG0507707_43551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4869
|
LHG0507939
|
Devi Singh S/O bainsu R/O Bhudda
|
LHG0507939_43545
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4870
|
LHG0508044
|
Pyaro S/O Kabliya R/O Ghatred
|
LHG0508044_43429
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4871
|
LHG0508069
|
Chaino S/O Bhagat R/O Ghatred
|
LHG0508069_43428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4872
|
LHG0508531
|
Naresh S/o Shiknu R/o Rouni
|
LHG0508531_49335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4873
|
LHG0508556
|
Pawan S/o Bhudiya R/o Jhikrot
|
LHG0468520_44004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4874
|
LHG0509695
|
Desho S/O Khajana
|
LHG0509695_32405
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4875
|
LHG0509893
|
Shiv Kumar S/O Punnu
|
LHG0509893_32545
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4876
|
LHG0510032
|
Suneet S/O Karam Chand
|
LHG0510032_32403
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4877
|
LHG0510586
|
Chondu S/O Diyala
|
LHG0510586_32593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4878
|
LHG0510693
|
Rakesh S/O Madho Vill Logran
|
LHG0510693_49687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4879
|
LHG0510784
|
Chaino S/O Chatro
|
LHG0510784_32564
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4880
|
LHG0511089
|
Panju S/O Rawan
|
LHG0511089_32558
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4881
|
LHG0511162
|
CHAINO S/O Premi Vill. Raina
|
LHG0511162_61101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4882
|
LHG0511212
|
Roshan S/O Abdula
|
LHG0511212_32529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4883
|
LHG0511287
|
Sonu S/O Darwari
|
LHG0511287_32407
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4884
|
LHG0511311
|
Bittu S/O Makholi
|
LHG0511311_32571
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4885
|
LHG0511725
|
Balia S/O Jarmu
|
LHG0511725_32565
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4886
|
LHG05118639
|
Pyaro S/O Nando R/O raan
|
LHG05118639_43541
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4887
|
LHG0511980
|
DHARO RAM S/O Praga Vill. Gaan
|
LHG0511980_61096
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4888
|
LHG0512525
|
Prahlad S/O Guria
|
LHG0512525_32567
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4889
|
LHG0512681
|
Som Nath S/O Kalyano
|
LHG0512681_32650
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
4890
|
LHG0512830
|
Lokinder Singh S/O Amaru
|
LHG0512830_32673
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
4891
|
LHG0512855
|
Mahinder S/O Desh Raj
|
LHG0512855_32782
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4892
|
LHG0513069
|
Ajay S/O Devi Lal
|
LHG0513069_39703
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
4893
|
LHG0513119
|
Kulprakash S/O Dhanpatti
|
LHG0513119_32793
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4894
|
LHG0513226
|
Sanjay S/O Mohan
|
LHG0513226_39706
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4895
|
LHG0513242
|
Tilak Raj S/O Karam Singh
|
LHG0513242_32608
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4896
|
LHG0513317
|
Ravinder S/O Khajana
|
LHG0513317_34662
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
4897
|
LHG0513325
|
Krishan S/O Billu
|
LHG0513325_32717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4898
|
LHG0513358
|
Thakur S/O Prabhu
|
LHG0513358_39705
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4899
|
LHG0513424
|
Tilak S/O Kala
|
LHG0513424_32804
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4900
|
LHG0513507
|
Sonu S/O Jaram Chand
|
LHG0513507_32674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4901
|
LHG0513903
|
Ramesh S/o Changu R/o Banjal
|
LHG0513903_42895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4902
|
LHG0513911
|
Dhonia S/o Jaikaran R/o Banjal
|
LHG0513911_42889
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4903
|
LHG0513960
|
Mithun S/o Dhut R/o Kiri
|
LHG0513960_49342
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4904
|
LHG0514661
|
Dhani Raj S/O kalaso R/O sarahan
|
LHG0514661_43543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4905
|
LHG0514901
|
Choras S/o Manaku
|
LHG0514901_43800
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4906
|
LHG0514943
|
Pawan Kumar S/o Bhagat
|
LHG0514943_43792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4907
|
LHG0515064
|
Subhash S/o Jairam
|
LHG0515064_43791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4908
|
LHG0515429
|
Arvind S/o Sarnu Ram
|
LHG0515429_43799
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4909
|
LHG0516146
|
Rajinder Kumar S/O Gurdev Vill Khanen
|
LHG0516146_49695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4910
|
LHG0516880
|
Kaku S/O Ujjal Vill Khaddal
|
LHG0516880_49697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4911
|
LHG0517748
|
Sanjay S/O Devia
|
LHG0517748_32590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4912
|
LHG0518104
|
Vinod S/O ashwani R/O Chulla
|
LHG0518104_43549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4913
|
LHG0518274
|
Dev Raj S/O Sahdev R/O Naguni
|
LHG0518274_43555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4914
|
LHG0518662
|
Ramesh Kumar S/O Kamal R/O Chulla
|
LHG0518662_43548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4915
|
LHG0518670
|
Sandeep S/O ashwani R/O Chulla
|
LHG0518670_43550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4916
|
LHG0518894
|
Surjeet S/O Dwana R/O Pandah
|
LHG0518894_43531
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4917
|
LHG0519157
|
Satish Kumar S/o HemChand R/o
|
LHG0519157_33038
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4918
|
LHG0523738
|
Madan Lal S/o Partap Chand Vill Kwarsi P.O Lamu
|
LHG0523738_49077
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4919
|
LHG0523945
|
Prem Singh S/o Madhu GP Kiri
|
LHG0523945_47512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4920
|
LHG0526509
|
Anil Kumar S/O Chain Singh
|
LHG0526509_32612
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4921
|
LHG0526525
|
Varinder S/O Makholi
|
LHG0526525_32672
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
4922
|
LHG0526657
|
Navneet S/O Prem Lal
|
LHG0526657_39626
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4923
|
LHG0526863
|
Jito S/o Kabilya R/o Gatred
|
LHG0526863_33033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4924
|
LHG0529917
|
Virender Kumar S/O Dhiyan Singh GP Karel
|
LHG0529917_70166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4925
|
LHG0530386
|
Devender Kumar S/O Hans Raj Vill. Muhal Tham
|
LHG0530386_71979
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4926
|
LHG0534925
|
Mahatam chand S/O Ram Bahadur GP Mindhal
|
LHG0534925_64366
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4927
|
LHG0536052
|
Rajender Kumar S/o Hoshiyar Chand Vill Phindpar
|
LHG0536052_56222
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4928
|
LHG0538710
|
Mohan Lal Pangi
|
LHG0538710_47135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4929
|
LHG0538884
|
Prem singh
|
LHG0538884_54216
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4930
|
LHG0541417
|
Raj Kumar
|
LHG0541417_44071
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4931
|
LHG0541565
|
Sumitra W/o Devi Singh Vill Phindpar Mindhal
|
LHG0541565_66099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4932
|
LHG0542597
|
Sham Lal Chalasri Pangi
|
LHG0542597_47318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4933
|
LHG0543736
|
Mohan Singh Pangi at Kilar
|
LHG0543736_56510
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4934
|
LHG0547257
|
Karmo S/O Thakru
|
LHG0547257_42620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4935
|
LHGF0467092
|
Munish Kumar R/o Phindroo PO Sach
|
LHGF0467092_49339
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4936
|
LHGO329417
|
Sarno S/o Bhiknu R/o Drovad
|
LHGO329417_51587
|
|
|
|
|
Material
|
4937
|
LIZPS6640C
|
Hari Singh S/o Umeda GP Tissa II
|
LIZPS6640C_75628
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
4938
|
LJSPS4130H
|
Bheem Singh S/o Bindro R/o Jatroond GP Gawalu
|
XPVO023721_68944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4939
|
LKT 0503599
|
Narender Singh S/o Bheem Sen R/o Jhuniala
|
LKT 0503599_43898
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
4940
|
LKT0387431
|
Kewal Singh so MAchlu Vill. Luhani
|
LKT0387431_66510
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
4941
|
LKT0554568
|
Joginder Kumar S/o Gorakh Ram
|
LKT0554568_33758
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
4942
|
LKT0657809
|
SHIV KUMAR s/o Kunj LAL Ward no 5
|
LKT0657809_69564
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
4943
|
LLBPS7178A
|
Ravinder Singh S/o Lal Chand GP Bhandal
|
HP03051003215_68560
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
4944
|
LLBPS7546E
|
Karnail Singh S/o Barad Ram R/o Chonki GP Kakroti
|
LLBPS7546E_79551
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
4945
|
LLEPK2176F
|
Manohar Kumar S/o Kamal Kishore R/o Kuddi
|
LLEPK2176F_76557
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
4946
|
LLJPK6932E
|
Rajinder Kumar S/o Chamaru R/o Bhadol
|
XPV0146019_68311
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
4947
|
LNJPK7563H
|
Deepak Kumar S/O Budhi Ram VPO. Rei
|
LNJPK7563H_78036
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
4948
|
LNNPS5882H
|
Prithi Singh S/o Achhru R/o Dandi Badka
|
HP/03/051/114062_31670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4949
|
LOBPS3527Q
|
Kher Singh S/o Dass GP Bharara
|
LOBPS3527Q_76119
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
4950
|
LOKPS6148L
|
Sanju S/o Dhaniya Ram R/o Bankhanda GP Jatkari
|
LOKPS6148L_79832
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4951
|
LOYPS9036K
|
Ranjeet Singh S/o Bant Ram GP Tikkri Bhttiyat
|
HP/03/050/156105_62314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4952
|
LPDPS1551K
|
Joginder Singh S/o Badri Ram R/o Lamb GP Kathla
|
LPDPS1551K_78930
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
4953
|
LPHPS2862D
|
Chain Singh s/o Bhagat Ram Vill Gorat KAkroti
|
HP/03/050/237191_63700
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
4954
|
LPHPS4184J
|
JAI SINGHS/O PARSHOTAM VILLAGE BULWAS P.O JUNGRA
|
NUU1271370_73061
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
4955
|
LQMPS1994N
|
Gajender Singh S/o Karam Singh R/o Bassa
|
LQMPS1994N_79338
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
4956
|
LQYPK7662R
|
Mahesh Kumar S/o Devi Chand
|
HP/03/052/153318_65860
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
4957
|
LQYPS4912G
|
SINGH S/O JAGAT RAM V.P.O DEVIKOTHI
|
LQYPS4912G_78539
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
4958
|
LRVPS9721B
|
Trilok singh s/o Heera Kega
|
HP/03/053/144031_46435
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4959
|
LSJPK2215H
|
YASEEN MOHD S/O NAVIYA VILL TRADOG
|
MGV0640821_48512
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4960
|
LSVPK3325C
|
Kavita
|
USI0176800_73788
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
4961
|
LSWPS8695G
|
SHAREEFA S/O ROSHAN VILL. NANGALI
|
LSWPS8695G_79706
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
4962
|
LTAPS9197N
|
Surjeet Singh S/o Madan Lal R/o Sakrera
|
LTAPS9197N_78925
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
4963
|
LTDPS1676P
|
Suresh s/o Bhagat Ram vill.Dilla PO Jadera
|
LTDPS1676P_77728
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
4964
|
LTJ0123448
|
Sudarshan Kumar S/o ishwer chand vill Lakra
|
LTJ0123448_32859
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4965
|
LTJ0494948
|
Surinder S/o Kailash Chand Suwan
|
LTJ0494948_33747
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4966
|
LTK /0365189
|
KAIRNAIL SINGH S/O DUNICHAND VILL DURDALA PO SIHUN
|
LTK /0365189_49627
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
4967
|
LTK /0412163
|
RAKESH KUMAR S/O BHAGAT RAM VIL BALOO PO GARNOTTA
|
LTK /0412163_49643
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
4968
|
LTK 0351437
|
Surjeet Welding works Dadriara
|
LTK 0351437_49936
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
4969
|
LTK 0352757
|
SUBHASH CHAND S/O BHAGAT RAM
|
LTK 0352757_43722
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
4970
|
LTK 0361295
|
Ravinder Singh s/o Gian Singh
|
LTK 0361295_50027
|
H.P. State Co Operative Bank
|
YESB0HPB185
|
|
|
Material
|
4971
|
LTK 0364570
|
C.S Gularia Goods Carrier
|
LTK 0364570_50023
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
4972
|
LTK 0365876
|
Satnam Singh s/o Lal Singh
|
LTK 0365876_55576
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
4973
|
LTK 0367904
|
Neelam Kumari
|
LTK 0367904_46067
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
4974
|
LTK 0375477
|
Chuni Lal S/O SH. HOSHIYARA RAM GP Gahar
|
LTK 0375477_62486
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
4975
|
LTK 0421966
|
Parmod Singh s/o Chattro Ram
|
LTK 0421966_43314
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
4976
|
LTK 0479972
|
Sanjeev Kumar S/O SH. RAJINDER KUMAR GP Gahar
|
LTK 0479972_62487
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
4977
|
LTK 0483420
|
Chain Singh S/o Chela Ram
|
LTK 0483420_49190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4978
|
LTK 0500876
|
Thakru S/o Garbho vill Mortu
|
LTK 0500876_32767
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4979
|
LTK 0501130
|
Jagta s/o Sanukiya vill Keda
|
LTK 0501130_32840
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4980
|
LTK 0520684
|
Mehra Book Depot
|
LTK 0520684_49145
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
4981
|
LTK 0524496
|
Chaman Singh s/o Hari Singh
|
LTK 0524496_50024
|
H.P. State Co Operative Bank
|
YESB0HPB185
|
|
|
Material
|
4982
|
LTK 0530618
|
DES RAJ
|
LTK 0530618_39809
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
4983
|
LTK 0533638
|
Kehar Singh S/o Rumal Singh
|
LTK 0533638_43665
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
4984
|
LTK 0561209
|
Joginder kumar S/o Jalam
|
LTK 0561209_31477
|
|
|
|
|
Material
|
4985
|
LTK 0572784
|
Chotu Ram s/o Bhinga Ram
|
LTK 0572784_43933
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
4986
|
LTK 0581033
|
Suneet Singh s/o Jog Singh
|
LTK 0581033_43315
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
4987
|
LTK 0592303
|
Birju S/o Dula vill Louna
|
LTK 0592303_33026
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4988
|
LTK 0625137
|
RAMNA DEVI W/O MUNISH KUMAR
|
LTK 0625137_49621
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
4989
|
LTK 0654574
|
Kamal Singh Vill. Handa
|
LTK 0654574_38452
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4990
|
LTK-0465567
|
Sanjeev kumar s/o Madho
|
LTK-0465567_47090
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
4991
|
LTK-0569806
|
Raj Kumar s/o Sh. Mangnu Ram vill Baad
|
LTK-0569806_46084
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
4992
|
LTK/0056010
|
Des Raj s/o chela
|
LTK/0056010_48908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4993
|
LTK/0064675
|
Jaiko Ram s/o Singho Ram Vill. Dhamgram
|
LTK/0064675_46792
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
4994
|
LTK/0117424
|
Raj Kumar S/o Moni Vill Chalathra
|
LTK/0117424_50513
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4995
|
LTK/01174241
|
Raj Kumar S/o Moni Vill Chalathra
|
LTK/01174241_50517
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4996
|
LTK/0119982
|
Man singh s/o Beer Singh Vill Gounana
|
LTK/0119982_50534
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4997
|
LTK/01201667
|
Jarmo S/o Nainu Vill Chalathra
|
LTK/01201667_50519
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4998
|
LTK/0120667
|
Jarmo S/o Nainu Vill Chalathra
|
LTK/0120667_50518
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
4999
|
LTK/0356741
|
Surender Kumar S/o Somm Dutt
|
LTK/0356741_62259
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5000
|
LTK/0357392
|
NARESH GOSWAMI S/O PARKASH CHAND
|
LTK/0357392_38358
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5001
|
LTK/0358267
|
SURINDER KUMAR S/O SEMPHO RAM VILL BARDRAMMAN
|
LTK/0358267_62077
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
5002
|
LTK/0359588
|
SHIV KUMAR S/O MOTI RAM
|
LTK/0359588_38357
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5003
|
LTK/0359802
|
Madan Singh S/o Sh. Fauja Ram
|
LTK/0359802_56230
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5004
|
LTK/0368688
|
Jodha s/o Mana Ram GP Taragarh
|
LTK/0368688_62461
|
|
|
|
|
Material
|
5005
|
LTK/0370296
|
Pawan kumar s/o Bhagat Ram vill Talla
|
LTK/0370296_49943
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5006
|
LTK/0370775
|
Ruffal ram s/o Teeta ram
|
LTK/0370775_46347
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5007
|
LTK/0371260
|
Des Raj
|
LTK/0371260_45763
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
5008
|
LTK/0371757
|
Bhagat Ram s/o Prabhu Ram Vill. Dhamkhali
|
LTK/0371757_43279
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5009
|
LTK/0371914
|
Madan Lal s/o Chamaru Ram
|
LTK/0371914_55339
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
5010
|
LTK/0375436
|
Kewal krishan s/o Duni Chand vill Tornu po.Gahar
|
LTK/0375436_65546
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5011
|
LTK/0376301
|
Achhar Singh s/o Ram Singh GP Taragarh
|
LTK/0376301_62459
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
5012
|
LTK/0377820
|
Kewal Singh
|
LTK/0377820_43719
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5013
|
LTK/0379628
|
Sanjay Kumar
|
LTK/0379628_43715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5014
|
LTK/0380097
|
Raj Kumar
|
LTK/0380097_43714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5015
|
LTK/0380220
|
Shiv Kumar
|
LTK/0380220_43717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5016
|
LTK/0385963
|
Ashok Kumar S/o Manakh Ram GP Turkura
|
LTK/0385963_63498
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5017
|
LTK/0386367
|
Tilak Singh
|
LTK/0386367_45762
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
5018
|
LTK/0388652
|
Kehar singh s/o Mohana -Malunda
|
LTK/0388652_67391
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5019
|
LTK/0389536
|
Narayan Singh s/o Sh.Chhabi Lal
|
LTK/0389536_47851
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5020
|
LTK/0390468
|
Joginder s/o Mangtu GP Taragarh
|
LTK/0390468_62458
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
5021
|
LTK/0390617
|
Kishore Singh s/o Ram Singh GP Taragarh
|
LTK/0390617_62460
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
5022
|
LTK/0391185
|
Subhash chand s/o Bhimo ram GP Banet
|
LTK/0391185_62527
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5023
|
LTK/0412718
|
Mahinder Singh s/o Sh. Nek Raj G.P. Tundi
|
LTK/0412718_63641
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5024
|
LTK/0412759
|
Jaisi Ram S/o Mango Ram
|
LTK/0412759_49007
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5025
|
LTK/0414235
|
Vakeel Singh S/o Mahal Chand
|
LTK/0414235_50634
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5026
|
LTK/0414599
|
Babu ram s/o Amar Singh GP Tundi
|
LTK0414599_71997
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5027
|
LTK/0415075
|
Mahajan Ram S/o Behmi Ram
|
LTK/0415075_54623
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5028
|
LTK/0416412
|
Subhash Chand S/o Kehar Singh
|
LTK/0416412_55433
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5029
|
LTK/0420208
|
Suresh Kumar Village Drouni
|
LTK/0420208_42395
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
5030
|
LTK/0421511
|
Kartar Singh S/O Ghorkh Ram GP Dharoon
|
LTK/0421511_63722
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5031
|
LTK/0427014
|
Anil Kumar
|
LTK/0427014_45766
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5032
|
LTK/0462978
|
Chaman S/O Jaram Singh Vill Bhukru GP Kudnu
|
LTK/0462978_62944
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5033
|
LTK/0463778
|
Suneet singh s/o Jallo
|
LTK/0463778_50595
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5034
|
LTK/0466706
|
Baldev Singh S/O Souji Ram
|
LTK/0466706_56237
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5035
|
LTK/0467092
|
SH. DUMNU RAM
|
LTK/0467092_39416
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5036
|
LTK/0469775
|
Subba Deen GP Morthu
|
LTK/0469775_49757
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5037
|
LTK/0475707
|
Karnail Singh s/o Sh.Raseel Singh
|
LTK/0475707_47853
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
5038
|
LTK/0478131
|
Suraj Singh s/o Jaimal Singh GP Jatroon
|
LTK/0478131_62450
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5039
|
LTK/0478461
|
Tilak raj s/o Fakeer
|
LTK/0478461_46348
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5040
|
LTK/0479824
|
Chuni Lal s/o Fikla Ram Vill. Jogindra P. O Gahar
|
LTK/0479824_48564
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5041
|
LTK/0483040
|
Budhi Chand Vill Banuni PO Awan
|
LTK/0483040_62020
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5042
|
LTK/0483631
|
KARAM CHAND VILLAGE KHOPRU PO KUDDI
|
LTK0483631_69804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5043
|
LTK/0484584
|
Kartar Singh S/O Madho ram Vill. Raid
|
LTK/0484584_45944
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5044
|
LTK/0484626
|
Kanshi ram S/O Jalam singh village Ngiyar
|
LTK0484626_69572
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5045
|
LTK/0484782
|
Anil Kumar s/o faqir Chand Vill Chouri
|
LTK/0484782_48997
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
5046
|
LTK/0484873
|
Uttam Chand s/o Ghepliya Village Draman Po Kuddi
|
LTK/0484873_47861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5047
|
LTK/0484881
|
Sham Lal s/o Rattan chand Village Draman Po Kuddi
|
LTK/0484881_47860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5048
|
LTK/0484980
|
Hans raj s/o machalu
|
LTK/0484980_45917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5049
|
LTK/0485854
|
Kishori lal s/o Feno Ram Village Purkhada
|
LTK0485854_69571
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5050
|
LTK/0486076
|
Kunj Lal s/o Machalu ram Vill. Dainghori
|
LTK/0486076_48574
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5051
|
LTK/0486845
|
Kamlesh Kumar S/o Maghar Singh
|
LTK/0486845_54364
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5052
|
LTK/0487892
|
Parveen Kumar s/o Sobia Ram Vill. Kamlehru
|
LTK/0487892_48568
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5053
|
LTK/0490839
|
Ramesh Kumar S/o Sahbo Ram Miari GP Rathiyar
|
LTK/0490839_64126
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5054
|
LTK/0490946
|
Rajinder Kumar S/o Bodh Raj GP Rathiar
|
LTK/0490946_64127
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
5055
|
LTK/0491472
|
SatPal S/o Rumi Vill. Dharmari GP Kolka
|
LTK/0491472_64128
|
Bank of India
|
BKID0007925
|
|
|
Material
|
5056
|
LTK/0495887
|
Madan Kumar S/o Bhajan Vill Nala
|
LTK/0495887_50525
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5057
|
LTK/0496307
|
Gianu S/o Narad Vill Dughernu
|
LTK/0496307_50504
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5058
|
LTK/0496364
|
Guddu Ram S/o Dharan Chand Vill Dughernu
|
LTK/0496364_50507
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5059
|
LTK/0496919
|
Nand Kishore S/o Bhajan Vill Nala
|
LTK/0496919_50526
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5060
|
LTK/04989311
|
Omprakash S/o Gian chand vill bandla
|
LTK/04989311_33253
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5061
|
LTK/0500546
|
Bikramo S/o Jemal Vill Mortu
|
LTK/0500546_50491
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5062
|
LTK/0500561
|
Chaman S/o Pritho Vill manhota
|
LTK/0500561_50502
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5063
|
LTK/0500769
|
Kaku Ram, s/o Rujgari vill fagri
|
LTK/0500769_33342
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5064
|
LTK/0501080
|
Dharam pal S/o chinkhu
|
LTK/0501080_33304
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5065
|
LTK/0501338
|
Kamal Kumar S/o Nidhiya Vill Totedi
|
LTK/0501338_50490
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5066
|
LTK/0501395
|
Hukmi S/o Devia Vill Mahled
|
LTK/0501395_33410
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5067
|
LTK/0501627
|
Bhinder S/o Behmi Vill Mortu
|
LTK/0501627_50494
|
|
|
|
|
Material
|
5068
|
LTK/0501874
|
Tek Chand S/o Jemal Vill Mortu
|
LTK/0501874_50493
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5069
|
LTK/0502398
|
Tilak Singh
|
LTK/0502398_45764
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
5070
|
LTK/0503177
|
Tarveez Singh
|
LTK/0503177_45761
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
5071
|
LTK/0508341
|
Kewal Singh S/o Dharam Singh
|
LTK/0508341_52458
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5072
|
LTK/0508515
|
Uttam Singh S/o Chand Ram GP Kathet
|
LTK0508515_71998
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5073
|
LTK/0509075
|
Joginder Singh S/o Bikho Ram
|
LTK/0509075_53767
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5074
|
LTK/0509778
|
Joginder Singh S/o Bhagat Ram GP Binna
|
LTK0509778_68575
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5075
|
LTK/05110891
|
Sham Deen Village Manhuta
|
LTK/05110891_42394
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
5076
|
LTK/0513366
|
SHIV KUMAR S/O DHANIA RAM
|
LTK/0513366_39413
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5077
|
LTK/0514547
|
Sanjay Kumar S/o Jaimal Singh
|
LTK/0514547_50637
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5078
|
LTK/0515254
|
DILAR SINGH
|
LTK/0515254_42975
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5079
|
LTK/0518712
|
Ramesh Kumar S/o Zulfi Ram
|
LTK/0518712_43313
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5080
|
LTK/0519017
|
JARNAIL SINGH
|
LTK/0519017_42972
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5081
|
LTK/0523977
|
MR. RANGEEL SINGH
|
LTK/0523977_39417
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5082
|
LTK/0525857
|
BASEHARI RAM S/O DHANIYA RAM VILL BANOLI
|
LTK/0525857_62081
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5083
|
LTK/0525907
|
Prittam Chand s/o Chand Ram R/o Banoli
|
LTK/0525907_62073
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5084
|
LTK/0528844
|
Roshan Deen S/O Roda Deen
|
LTK/0528844_49759
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5085
|
LTK/0530675
|
Raman Kumar
|
LTK/0530675_46086
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5086
|
LTK/0532309
|
Som Raj s/o Jaisi Ram
|
LTK/0532309_61966
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5087
|
LTK/0559039
|
Sandeep S/o Amar Singh Vill Urella
|
LTK/0559039_50505
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5088
|
LTK/0559096
|
Bharat Kumar S/o Amar Singh Vill Urella
|
LTK/0559096_50530
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5089
|
LTK/0586115
|
Vinod Kumar S/O Vachitar Singh GP Dharoon
|
LTK/0586115_63724
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5090
|
LTK/0591719
|
Tilak Raj S/o Amro Vill Badega
|
LTK/0591719_50499
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5091
|
LTK/0597419
|
Ashok Kumar s/o Puran Chand Vill Pukhred Kakroti
|
LTK/0597419_63701
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5092
|
LTK/0637876
|
Man Singh S/O Jagat Ram
|
LTK/0637876_51646
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5093
|
LTK/0642405
|
Pawan Kumar s/o Mohan Lal
|
LLTK/0642405_55340
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
5094
|
LTK/0645895
|
Uttam Singh S/o Sh. Mankh Ram
|
LTK/0645895_42935
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5095
|
LTK/0656850
|
Kuldeep Singh s/o Sh.Paras Ram
|
LTK/0656850_47849
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5096
|
LTK/0660217
|
Sanjay Kumar s/o Kunj lal
|
LTK/0660217_48909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5097
|
LTK/0661058
|
Chuni Lal s/o Bhagat Ram Vill. Raid
|
LTK/0661058_46793
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5098
|
LTK/0669408
|
Sanjay kumar S/o Karmo Malunda
|
LTK/0669408_67400
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5099
|
LTK/0775536
|
Chhota Ram s/o Angat vill Mortu
|
LTK/0775536_32989
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5100
|
LTK/10497180
|
Vijay S/o Rajo Vill Chalathra
|
LTK/10497180_50509
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5101
|
LTK/10498196
|
Bhajan Singh S/o Dhut Vill Kareri
|
LTK/10498196_50496
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5102
|
LTK/9736590278
|
Vikram Chand S/o Dalti Ram
|
LTK/9736590278_56229
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5103
|
LTK0042986
|
Pawan Kumar s/o Duni chand Vill.Hunera P.O Awan
|
LTK0042986_48563
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5104
|
LTK0050898
|
Om Prakash VPO Awan
|
LTK0050898_62017
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5105
|
LTK0053462
|
GIAN CHAND
|
LTK0053462_60148
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5106
|
LTK0054445
|
Kamal Kishore Village Padi PO Awan
|
LTK0054445_68627
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5107
|
LTK0066902
|
Girdhari Lal S/O Nago Vill. Kalighori GP Kahari
|
LTK0066902_63610
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5108
|
LTK00669515
|
Kuldeep S/o Lakshman
|
LTK00669515_51561
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5109
|
LTK0083238
|
Raj Kumar S/O Gorakh
|
LTK0083238_54872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5110
|
LTK0088765
|
Kirpu S/o Tibhlu R/o Pundla
|
YFX0024794_50609
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5111
|
LTK0091538
|
Madan Kumar S/o Bainsu Vill. Kenthi GP Kolka
|
LTK0091538_64129
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5112
|
LTK0092055
|
Pritho S/O Khajana
|
LTK0092055_47580
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5113
|
LTK0092056
|
Preatho S/O Kahjana Ram G.P. Kaloka
|
LTK0092056_33252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5114
|
LTK0092692
|
Baldev S/O Gainda Vill kuphada
|
LTK0092692_61612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5115
|
LTK0094946
|
Chamno S/o Prebhiya Vill. Bani
|
LTK0094946_33973
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
5116
|
LTK0094946.
|
Chamno S/o Prebhiya Vill. Bani
|
LTK0094946._34302
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
5117
|
LTK0096982
|
Chikanu S/o Chuhdu Vill. Bani
|
LTK0096982_33962
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
5118
|
LTK0112805
|
Saily Ram S/o Mahesh
|
LTK0112805_44594
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5119
|
LTK0113290
|
Kuldeep S/o Jaiso Villl Bainska
|
LTK0113290_33750
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5120
|
LTK0116822
|
Pinki W/o Yog Raj Galain
|
LTK0116822_33744
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5121
|
LTK0117598
|
Moni S/o Chaudhary Vill Chalathra
|
LTK0117598_50520
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5122
|
LTK0119305
|
Prem Raj S/o Fulgari vill Raini
|
LTK0119305_33431
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5123
|
LTK0119412
|
Rajo S/o Jholi vill Sutah
|
LTK0119412_32879
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5124
|
LTK0119867
|
Dimpal S/o Gianu Vill Tikru
|
LTK0119867_33445
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5125
|
LTK0121038
|
Chander Gupt S/o Manku Vill Ritta
|
LTK0121038_50510
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5126
|
LTK0125890
|
Karamo S/o prahalad vill Kareri
|
LTK0125890_33376
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5127
|
LTK0125898
|
Karmo S/ prahalad vill Kareri
|
LTK0125898_32867
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5128
|
LTK0126045
|
Parso S/o Rounki vill Fagri
|
LTK0126045_33350
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5129
|
LTK0149245
|
Vipan Kumar S/o chuhad vill bhajluin
|
LTK0149245_33314
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5130
|
LTK0231449
|
Brinder Singh
|
LTK0231449_42408
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5131
|
LTK0231795
|
Kikar Singh S/o Chatar Singh R/o Samu
|
LTK0231795_62178
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5132
|
LTK0247462
|
Amer Singh S/o Bhandari Ram GP Tikkri Bhttiyat
|
LTK0247462_62312
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5133
|
LTK0247999
|
Suneet Singh S/o Jaikrishan GP Tikkri Bhttiyat
|
LTK0247999_62310
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5134
|
LTK0336826
|
Mehar Singh S/O Labdhi Ram GP RAJEIN
|
LTK0336826_63706
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5135
|
LTK0345538
|
Sohan Singh S/o Sh. Labdi Ram
|
LTK0345538_43363
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5136
|
LTK0350090
|
Suneet Singh s/o Man Singh R/O Khargat
|
LTK0350090_61967
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5137
|
LTK0351056
|
RAMESH S/O AMAR NATH R/O KHKHROON
|
LTK0351056_61971
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5138
|
LTK0351296
|
Tilak Raj S/O Laxman Das vill Khalsa
|
LTK0351296_47082
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5139
|
LTK0351411
|
Shukar S/o Jaisi
|
LTK0351411_43937
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5140
|
LTK0352567
|
Angat Ram Goods Carrier
|
LTK0352567_46081
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5141
|
LTK0352617
|
ONKAR SINGH S/O RABBAL RAM R/O CHHAND GP Khargat
|
LTK0352617_49948
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5142
|
LTK0352625
|
NARENDER SINGH S/O CHAIN SINGH
|
LTK0352625_43721
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5143
|
LTK0352708
|
Chahanu Ram S/o Julfi Ram
|
LTK0352708_40444
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5144
|
LTK03537019
|
Ramesh Chand S/o Udham
|
LTK03537019_42602
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5145
|
LTK0355800
|
Vikas S/o Kuldeep
|
LTK0355800_40506
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5146
|
LTK0356410
|
Sarwan Kumar S/o Karnail Singh
|
LTK0356410_62258
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5147
|
LTK0357087
|
Ravikant S/o Jagdish Chand VPO Dhulara
|
LTK0357087_74135
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5148
|
LTK0357384
|
Mr.Upender Singh S/O Jaram Singh
|
LTK0357384_51642
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5149
|
LTK0358663
|
Beena Devi W/o Sudershan R/o Banoli GP Thulel
|
LTK0358663_74449
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
5150
|
LTK0359034
|
SUBHASH SINGH S/O AMAR SINGH VILL THULEL
|
LTK0359034_62083
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5151
|
LTK0359802
|
Madan Lal S/o Fouja Ram
|
LTK0359802_42601
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5152
|
LTK0362350
|
Sanjeev S/o Puran
|
LTK0362350_48321
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5153
|
LTK0364505
|
Hanif Mohamod S/o Noor Deen GP Chhalara
|
LTK0364505_62501
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5154
|
LTK0364612
|
Ashish Pathania s/o Ravinder SIngh GP Chhalara
|
LTK0364612_62503
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
5155
|
LTK0364836
|
M/S SHARMA HARDWARE STORE
|
LTK0364836_39804
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5156
|
LTK0364950
|
Shiv Kumar S/o Nand Lal R/o Bhaler Basa
|
LTK0364950_74450
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5157
|
LTK0365120
|
Ramesh Kumar S/o Brijwas GP Garnotta
|
LTK0365120_62506
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5158
|
LTK0365916
|
MUNISH KUMAR
|
LTK0365916_39813
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5159
|
LTK0366237
|
SONU KUMAR
|
LTK0366237_39808
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5160
|
LTK0366915
|
SURJEET COMMUNICATION VPO DHULLARA
|
LTK0366915_50017
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5161
|
LTK0369447
|
Webcity Infotech Kakira
|
LTK0369447_46070
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5162
|
LTK0369819
|
Sandeepa Gurung
|
LTK0369819_46064
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5163
|
LTK0373480
|
Jagdish S/o Amro Vill.Mankot
|
LTK0373480_65781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5164
|
LTK0374363
|
Raj Kumar s/o Amar Singh
|
LTK0374363_43273
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5165
|
LTK0374546
|
Manohar LAL s/o Bishan Dass vill kalhetar Gahar
|
LTK0374546_65536
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5166
|
LTK0377937
|
Gandhi s/o Bajeeru
|
LTK0377937_50410
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
5167
|
LTK0378315
|
Jeevan Kumar Vill. Reh
|
LTK0378315_38449
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5168
|
LTK0382754
|
Babu Ram Vill Dadar PO Awan
|
LTK0382754_62022
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5169
|
LTK0383489
|
S.K. Manhas Goods Carrier VPO Awan
|
LTK0383489_62019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5170
|
LTK0384149
|
Kuldeep S/o Pratap Chand Vill Chonri
|
LTK0384149_32637
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5171
|
LTK0384297
|
Tilak S/o Hardiyal Vill Bainska
|
LTK0384297_32644
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5172
|
LTK0384321
|
Hem Singh S/o Karam Singh Vill Mehla
|
LTK0384321_42130
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5173
|
LTK0384396
|
Dinesh S/O Jagdish Chand
|
LTK0384396_44595
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5174
|
LTK0384685
|
Puran Chand S/o Kailash Vill Suweka
|
LTK0384685_32629
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5175
|
LTK0384818
|
Yog Raj S/o Dharam Chand Vill Dughernu
|
LTK0384818_50508
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5176
|
LTK0384834
|
AMBIKA SUPPLIER SAROG
|
LTK0384834_49716
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5177
|
LTK0386292
|
Vijay kumar s/o Karmo Vill. Kulera,P.O. Banet,
|
LTK0386292_69569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5178
|
LTK0387761
|
Bittu Ram s/o Dharmo
|
LTK0387761_61963
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5179
|
LTK0387910
|
Kuldeep Singh S/o Kehar Singh R/o Bhubled
|
LTK0387910_73931
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
5180
|
LTK0388629
|
Kuldeep Singh s/o Mansa Ram
|
LTK0388629_61964
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5181
|
LTK0392035
|
Rajinder kumar s/o Rafal Ram GP Banet
|
LTK0392035_62525
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5182
|
LTK0392316
|
M/s Kailash Furniture House Tilak Raj & GP Hatli
|
LTK0392316_74822
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5183
|
LTK0410829
|
GFOOR MOHAMMAD
|
LTK0410829_46088
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5184
|
LTK0412882
|
Ramesh Chand S/o Jamit Singh
|
LTK0412882_46921
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5185
|
LTK0415414
|
Ramesh Chand s/o Charan Singh
|
LTK0415414_45714
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5186
|
LTK0416321
|
Ravindeer Singh S/om Ambhiya Ram
|
LTK0416321_43667
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5187
|
LTK0416438
|
Ramesh Kumar S/O prem Lal
|
LTK0416438_43668
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5188
|
LTK0417295
|
Maghar Singh S/o Maheso Ram R/o Chhatreel
|
LTK0417295_74830
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5189
|
LTK0418160
|
Chhaju Ram S/o Amro Vill. Mukleni
|
LTK0418160_33968
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
5190
|
LTK0419242
|
Chaman Singh S/O Sh Suffal Ram Vill. Bhiyora
|
LTK0419242_72439
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5191
|
LTK0419531
|
Parbhati Ram S/o Rumi Ram Vill Bhiyora Po Kathala
|
LTK0419531_50012
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5192
|
LTK0419903
|
Buta Ram S/o Dharam Singh R/o Saludi
|
LTK0419903_62181
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5193
|
LTK0420083
|
Bantu S/o Joginder R/o Parla Manhuta
|
LTK0420083_62467
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5194
|
LTK0420208
|
Suresh Kumar GP MAnuhta
|
LTK0420208_69137
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5195
|
LTK0420695
|
Sanjay Kumar S/o Bhuru Ram R/o Manhuta
|
LTK0420695_62466
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5196
|
LTK0421412
|
Madan Lal S/O Nejar Ram
|
LTK0421412_51372
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5197
|
LTK0462507
|
Ram studio Chowari
|
KTK0462507_47984
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5198
|
LTK0466383
|
Kartar Singh S/o Gandhi Ram
|
LTK0466383_42605
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5199
|
LTK0466862
|
Rakesh Kumar S/o Duni Chand
|
LTK0466862_42604
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5200
|
LTK0469163
|
Sanjay Kumar s/o Safri Ram VPO Morthu
|
LTK0469163_63904
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5201
|
LTK0469585
|
Kartar Singh s/o Ravan VPO Morthu
|
LTK0469585_63903
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5202
|
LTK0471268
|
Jitender Kumarn S/o Fholo Ram
|
LTK0471268_43670
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5203
|
LTK0474908
|
VOHRA&SONS
|
LTK0474908_42469
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5204
|
LTK0476051
|
SHIV KUMAR VPO KALANI
|
LTK0476051_69663
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
5205
|
LTK0478644
|
Vijay Kumar S/o Amar Singh R/o Lahari Bhatti
|
LTK0478644_73926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5206
|
LTK0483610
|
Chaman lal s/o jodha
|
LTK0483610_45909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5207
|
LTK0485177
|
Shounku ram s/o Sant ram
|
LTK0485177_45913
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5208
|
LTK0485268
|
Satish kumar s/o gian chand
|
LTK0485268_45922
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5209
|
LTK0485490
|
Vijay kumar s/o jallo ram
|
LTK0485490_45911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5210
|
LTK0485961
|
Vikram Singh s/o Jako Vill. Dhamgram
|
LTK0485961_68343
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5211
|
LTK0487538
|
Hans Raj S/o Bhagato malunda
|
LTK0487538_67402
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5212
|
LTK0487884
|
Kewal Kumar s/o Dolo Ram Vill. Raid
|
LTK0487884_68345
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5213
|
LTK0488916
|
Kailash Chand S/o Rikhanu Vill. Chhonalla
|
LTK0488916_65780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5214
|
LTK0489039
|
Ambi S/o Devia Ram
|
LTK0489039_31490
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5215
|
LTK0489690
|
Shakti S/o bainsu Vill.Dughli
|
LTK0489690_31553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5216
|
LTK0489963
|
Pritam S/o Karmo Vill. Miari
|
LTK0489963_31554
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5217
|
LTK0494021
|
Inder Singh S/o Gian Chand GP Kuphada
|
LTK0494021_63395
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
5218
|
LTK0494137
|
Bittu Ram s/o Chunu GP Bhadiyan
|
LTK0494137_63272
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5219
|
LTK0494260
|
Khem Raj S/o Sailly Viil.Bailly
|
LTK0494260_56877
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
5220
|
LTK0494815
|
Prem Chand S/o Sekhu Vill Bihali
|
LTK0494815_32618
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5221
|
LTK0494922
|
Dev Raj S/o Kirpa Vill Suwan
|
LTK0494922_32641
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5222
|
LTK0494971
|
Ramesh Kumar S/o Kanth
|
LTK0494971_31460
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5223
|
LTK0495036
|
Yog Raj S/o Amar Singh Vill Mandhera
|
LTK0495036_42774
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5224
|
LTK0495242
|
Dimpal S/o Amar Singh vill ueidi
|
LTK0495242_32969
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5225
|
LTK0495267
|
Kiran W/o Pankaj Vill Badei
|
LTK0495267_33742
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5226
|
LTK0496174
|
Teja s/o Nidhiya Vill. Chadi
|
LTK0496174_33441
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5227
|
LTK0496208
|
Gupat Raj S/o chandu vill beingla
|
LTK0496208_33233
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5228
|
LTK0497289
|
Bhinder s/0 Kirpu Vill Sundheil
|
LTK0497289_50521
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5229
|
LTK0497332
|
Sanjeev Kumar S/o Kanheiya vill rainpani
|
LTK0497332_32872
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5230
|
LTK0497362
|
Ashok Kumar S/o Dittu Vill Rainpani
|
LTK0497362_50481
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5231
|
LTK0497560
|
Murli ram S/o Khemti vill Louna
|
LTK0497560_32947
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5232
|
LTK0497669
|
Gajan Singh s/o Dolu vill Lakra
|
LTK0497669_33268
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5233
|
LTK04976690
|
Gajan S/o Dolu vill Lakra
|
LTK04976690_33340
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5234
|
LTK0497842
|
Akshay Kumar S/o Roshan Lal vill Lakra
|
LTK0497842_32783
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5235
|
LTK0498063
|
Pawan Kumar S/o Puran chand vill bandla
|
LTK0498063_33022
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5236
|
LTK0498451
|
Rakesh Kumar S/o Kour vill Louna
|
LTK0498451_32954
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5237
|
LTK0498477
|
Pratap Chand S/o Ravan Vill Khalothu
|
LTK0498477_33389
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5238
|
LTK0498642
|
Bhagto S/o Raffal vill bandla
|
LTK0498642_33024
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5239
|
LTK0499061
|
Naresh Kumar S/o Chaino Vill. Hured
|
LTK0499061_33656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5240
|
LTK0499137
|
Naino W/o Niku Vill.Hured
|
LTK0499137_56862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5241
|
LTK0499376
|
Des Raj s/o Duni Chand Vill Panaili GP Jatkari
|
LTK0499376_64361
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5242
|
LTK0499608
|
Bukho Ram s/o Moni GP Jatkari
|
LTK0499608_64246
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5243
|
LTK0499673
|
Chajju s/o Nard GP Jatkari
|
LTK0499673_64245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5244
|
LTK049992277
|
Vipan Kumar S/o Nain Sukh Vill. Kupadi
|
LTK049992277_33688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5245
|
LTK0500058
|
Vikram s/o Sahab Vill Beghair GP Jatkari
|
LTK0500058_64360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5246
|
LTK0500405
|
Rafal S/o Sorma Vill Laghodi
|
LTK0500405_33331
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5247
|
LTK0500926
|
Madho S/o Tholu Vill Khill
|
LTK0500926_50485
|
|
|
|
|
Material
|
5248
|
LTK0501452
|
Nurdh S/o Munshi Vill Dramat
|
LTK0501452_50482
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5249
|
LTK0501460
|
Charan Singh S/o Ilmi Vill Keida
|
LTK0501460_50484
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5250
|
LTK0501478
|
Pawan Kumar S/o Nidhiya vill bangotu
|
LTK0501478_33281
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5251
|
LTK0501502
|
Jagdish s/o singhu vill Dramat
|
LTK0501502_33239
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5252
|
LTK0501577
|
Jagdish S/o chungiya vill Palga
|
LTK0501577_32874
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5253
|
LTK0501687
|
Bhinder S/o Behmi Vill Mortu
|
LTK0501687_33425
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5254
|
LTK0501742
|
Mahinder s/o Muhru vill Dhandradi
|
LTK0501742_32876
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5255
|
LTK05017421
|
Mahinder Kumar S/o Muhru vill Dhandradi
|
LTK05017421_33036
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5256
|
LTK0501981
|
Arjun singh S/o Narad vill Manhota
|
LTK0501981_32830
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5257
|
LTK0502097
|
Satpal s/o Roshan vill lakra
|
LTK0502097_32958
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5258
|
LTK0503599
|
Narender Singh
|
LTK0503599_47089
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5259
|
LTK0503748
|
Dharmo s/o Bind r/o Badi G.P. Sadal
|
LTK0503748_61592
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5260
|
LTK0504085
|
Jeevan Kumar
|
LTK0504085_43352
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
5261
|
LTK0504480
|
Ashok Kumar s/o jalso r/o pukhri G.P. Sadal
|
LTK0504480_61593
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5262
|
LTK0506212
|
Raj Kumar
|
LTK0506212_43358
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
5263
|
LTK0507020
|
Tilak S/o Khayali R/o Mat
|
LTK0507020_62172
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5264
|
LTK0507301
|
Uttamo S/o Bhunkha R/o Dhaliyar
|
LTK0507301_62173
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5265
|
LTK0508358
|
Maghar Singh S/o Mehesho
|
LTK0508358_43671
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5266
|
LTK0510263
|
Vijay Kumar S/o Kashmir Singh R/o Manhuta
|
LTK0510263_45540
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5267
|
LTK0510289
|
Karnail Singh
|
LTK0510289_42410
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
5268
|
LTK05111139
|
Harbhajan Singh S/o Jaram Singh Manhuta
|
LTK05111139_62469
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5269
|
LTK0511311
|
Jeewan Kumar S/o Munshi Ram R/o Kothipadar
|
LTK0511311_61835
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5270
|
LTK0511345
|
Karnail Singh S/o Ghantha Ram R/o Pukhar
|
LTK0511345_61830
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5271
|
LTK0511501
|
Raj Kumar S/o Prahlad R/o Chanood GP Parsiyara
|
LTK0511501_74827
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5272
|
LTK0512103
|
Chain Singh S/o Parkash Chand R/o Saroh
|
LTK0512103_61828
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5273
|
LTK0512111
|
Manohar Lal S/o Behmi Ram R/o Saroh
|
LTK0512111_61827
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5274
|
LTK0512202
|
Narayan Singh S/o Bharthi Ram R/o Parsiyara
|
LTK0512202_61837
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5275
|
LTK0512293
|
Gagnesh Kumar S/o Bidho Ram R/o Nagal
|
LTK0512293_61832
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5276
|
LTK0513002
|
Ranjeet Singh s/o jaisi Ram GP Tikkri Bhttiyat
|
LTK0513002_62306
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5277
|
LTK0515205
|
Budhi Parkesh S/o Jaissi ram
|
LTK0515205_47975
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5278
|
LTK0515379
|
Bhajan Singh
|
LTK0515379_46922
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5279
|
LTK0518951
|
Shiv Ram s/o Angat Ram
|
LTK0518951_43317
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5280
|
LTK0520296
|
Satpal Singh S/O Machalu Ram
|
LTK0520296_51374
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5281
|
LTK0521344
|
Jalam Singh S/o Devu GP Chhallara
|
LTK0521344_62530
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5282
|
LTK0524553
|
Chaman Singh S/o Sh. Gajo Ram R/o Bhiyora
|
LTK0524553_70126
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5283
|
LTK0524587
|
Vijay Kumar S/O Rawan Vill.Bhiyora
|
LTK0524587_62319
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5284
|
LTK0525113
|
Jagdeep Singh s/o Jagroop Singh Kakroti
|
LTK0525113_74446
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5285
|
LTK0525543
|
Madan Lal S/O Jigri Ram GP Motla
|
LTK0525543_62304
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5286
|
LTK0529651
|
Vikarm Singh S/O karam Singh GP Dharoon
|
LTK0529651_63721
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5287
|
LTK0529735
|
Kaka Ram S/O Amar Singh
|
LTK0529735_46690
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5288
|
LTK0532226
|
Kartar Singh S/o Chatro Ram R/o Rakhed
|
LTK/0532226_38368
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5289
|
LTK0532895
|
Preetpal Chona S/o Hitender
|
LTK0532895_31462
|
|
|
|
|
Material
|
5290
|
LTK0532911
|
Chaman S/o Kiso Vill Luharaka
|
LTK0532911_32647
|
|
|
|
|
Material
|
5291
|
LTK0533224
|
Vijay Kumar so Bratiya Ram GP Raipur
|
LTK0533224_63291
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5292
|
LTK0533364
|
Suneel Kumar S/o Chain Singh Vill. Bhaghair
|
LTK0533364_33683
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5293
|
LTK0533448
|
Daleep Kumar S/o Kisho vill Louna
|
LTK0533448_50495
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5294
|
LTK0533539
|
Babu ram
|
LTK0533539_43663
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5295
|
LTK0533976
|
Pawan Kumar S/o Dharam Chand R/o Lahari
|
LTK0533976_74826
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5296
|
LTK0535674
|
Naresh kumar
|
LTK0535674_44009
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5297
|
LTK0538785
|
Manohar lal s/o Buta ram r/o kuther G.P. Sadal
|
LTK0538785_61590
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5298
|
LTK0539247
|
Uttamo s/o Ram ditta r/o Ratadi G.P. Sadal
|
LTK0539247_61596
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5299
|
LTK0542680
|
Gulsan Kumar S/o Roshan lal
|
LTK0542680_42070
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
5300
|
LTK0546507
|
Rajender Singh s/o Rattan Singh GP Jatroon
|
LTK0546507_62455
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5301
|
LTK0550194
|
Amit Kumar S/o Chain Singh GP Turkura
|
LTK0550194_63497
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
5302
|
LTK0550665
|
PuranSingh S/o Gijo
|
LTK0550665_31465
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5303
|
LTK0551127
|
Umesh S/o Devi Chand Vill Ubedi
|
LTK0551127_32621
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5304
|
LTK0551473
|
Ajay Kumar S/o Karm Chand
|
LTK0551473_31458
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5305
|
LTK0551820
|
Vicky S/o Bhagat Ram Vill Mandhera
|
LTK0551820_42771
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5306
|
LTK0551853
|
Hem Raj S/o Baldev Vill Suweka
|
LTK0551853_32654
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5307
|
LTK0551903
|
Raju S/o Guro vill bihali
|
LTK0551903_33345
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5308
|
LTK0552307
|
Sunil Kumar S/o Bhagto Vill. Jhelein
|
LTK0552307_31555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5309
|
LTK0553107
|
Chuni S/o Parso
|
LTK0553107_31600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5310
|
LTK0554014
|
Sanjeev Kumar S/o Bhagat Ram
|
LTK0554014_55711
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
5311
|
LTK0554204
|
Sohan Singh S/O Kirpa G.P. Kaloka
|
LTK0554204_33255
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5312
|
LTK0554206
|
Ashok Kumar S/O Bhag Singh G.P. Kaloka
|
LTK0554206_33257
|
|
|
|
|
Material
|
5313
|
LTK0556662
|
Nainsukh S/o Ratno
|
LTK0556662_50467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5314
|
LTK0556670
|
Renu W/o Nainsukh
|
LTK0556670_50466
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5315
|
LTK0556704
|
Madan Kumar S/o Ghantha Vill. Jated
|
LTK0556704_33658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5316
|
LTK0557272
|
Raju S/o Bhagto Vill. Paneli
|
LTK0557272_50463
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5317
|
LTK0557310
|
Lavlesh s/o Deeno Viil Suweka
|
LTK0557310_33752
|
|
|
|
|
Material
|
5318
|
LTK0557512
|
Sanjay S/o Desh Raj Vill. Tikkar
|
LTK0557512_56869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5319
|
LTK0557587
|
Mansha Ram S/o Sahvnu Vill. Baghair
|
LTK0557587_56872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5320
|
LTK0557603
|
Pappu S/o Amro Vill Paneli
|
LTK0557603_56866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5321
|
LTK0557645
|
Pawan S/o bhot vill Kareri
|
LTK0557645_32870
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5322
|
LTK0557660
|
Joginder s/o Ghantha vill Khalothu
|
LTK0557660_33000
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5323
|
LTK0557702
|
Avtar Chand S/o Kago Vill Louna
|
LTK0557702_33419
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5324
|
LTK0557736
|
Surjan Singh S/o Kisho vill Louna
|
LTK0557736_33401
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5325
|
LTK0557751
|
Gursha S/o Jigri vill kareri
|
LTK0557751_33315
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5326
|
LTK0557819
|
Sanjeev Kumar s/o Gian chand vill Khalothu
|
LTK0557819_33311
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5327
|
LTK0558494
|
Kewal Kumar S/o Dittu vill Rainpani
|
LTK0558494_32998
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5328
|
LTK0558569
|
Kamal Kumar S/o puran chand vill Louna
|
LTK0558569_33258
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5329
|
LTK0558676
|
Sanjay Kumar S/o Puran Chand Vill bandla
|
LTK0558676_32735
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5330
|
LTK0558726
|
Dilavar S/o Gian chand vill Lakra
|
LTK0558726_33328
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5331
|
LTK0558817
|
Lekh Raj s/o pritam vill Nala
|
LTK0558817_32882
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5332
|
LTK0559187
|
Suresh S/o Baldev Vill. Chalathra
|
LTK0559187_33444
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5333
|
LTK0559195
|
Pappu s/o Mauku vill. Chalathra
|
LTK0559195_33433
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5334
|
LTK0560078
|
Virender Kumar S/o Dehs Raj
|
LTK0560078_31498
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5335
|
LTK0561217
|
Rooriya Ram S/o Hukmi Vill. Bhoin
|
LTK0561217_31482
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5336
|
LTK0561455
|
Pawan Kumar S/o Chamno Vill. Bani
|
LTK0561455_33955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5337
|
LTK0561571
|
Kishori Lal S/o Jarmo Vill. Bailly
|
LTK0561571_56878
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
5338
|
LTK0562405
|
Dharampal S/o Tejo
|
LTK0562405_42068
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5339
|
LTK0562900
|
Sanjay Kumar S/o Mankh Vill Fagri
|
LTK0562900_33371
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5340
|
LTK0562926
|
Tilak Raj s/o bodh Raj vill Fagri
|
LTK0562926_33034
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5341
|
LTK05629263
|
Tilak Raj s/o bodh Raj vill Fagri
|
LTK05629263_33213
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5342
|
LTK0562959
|
Bhawani Sharma S/o Karam Chand Vill Manglera
|
LTK0562959_50523
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5343
|
LTK0562983
|
Sanjeev S/o Piar Singh Vill Sirna
|
LTK0562983_33448
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5344
|
LTK0563031
|
Ajay Kumar S/o Lachia Ram vill bangotu
|
LTK0563031_32964
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5345
|
LTK0563288
|
Kamal Kumar S/o puran chand vill Mortu
|
LTK0563288_33012
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5346
|
LTK05632881
|
Kamal Kumar S/o puran chand vill Mortu
|
LTK05632881_33014
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5347
|
LTK0563403
|
Balwant S/o uttamo vill Mortu
|
LTK0563403_32975
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5348
|
LTK0563643
|
Sanjay Kumar S/o Sarvan Vill Mortu
|
LTK0563643_50486
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5349
|
LTK0563841
|
Laxman S/o Parveen Vill fagri
|
LTK0563841_33405
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5350
|
LTK0564633
|
M/S Suryawanshi welding works GP Banet
|
LTK0564633_62529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5351
|
LTK0566430
|
Paramjeet Singh S/o Munshi Ram R/o Dharana
|
LTK0566430_74138
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5352
|
LTK0566588
|
Rakesh Kumar S/o Bratia Ram
|
LTK0566588_50641
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5353
|
LTK0566596
|
Shailu Ram S/o Amar Singh
|
LTK0566596_51376
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5354
|
LTK0566695
|
ANGREJ SINGH
|
LTK0566695_42979
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5355
|
LTK0566729
|
Chain Singh S/o Jaisi Ram R/o Banoli GP Tundi
|
LTK0566729_74140
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5356
|
LTK0566778
|
BALAK RAM
|
LTK0566778_42981
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5357
|
LTK0566851
|
Shiv Kumar S/O sohan singh GP Khanoda
|
LTK0566851_63728
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5358
|
LTK0567701
|
Kahan Singh
|
LTK0567701_46920
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5359
|
LTK0569533
|
Mahinder Singh S/o Kesar
|
LTK0569533_40504
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5360
|
LTK0570010
|
Chaman Singh s/o Puran
|
LTK0570010_40518
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5361
|
LTK0570267
|
Chuhanu Ram S/o Narad
|
LTK0570267_40503
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5362
|
LTK0572701
|
Opender s/o Jaram singh GP Khargat
|
LTK0572701_49940
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5363
|
LTK0573154
|
Surinder Singh s/o Rajmal R/o Bilpur
|
LTK0573154_49935
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5364
|
LTK0573212
|
SATPAL SINGH S/O AMBI CHAND R/O DHARWAI
|
LTK0573212_61970
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5365
|
LTK0574970
|
Kikar Singh S/o Krishano R/o Dadriara
|
LTK0574970_42412
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5366
|
LTK0575050
|
Mahinder Singh S/o Saran Singh R/o Sainty
|
LTK0575050_62174
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5367
|
LTK0577080
|
Jagdish Chand S/o Munshi Ram R/o Ladera
|
LTK0577080_62184
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5368
|
LTK0577171
|
Suraaj Deen S/o Piar Deen R/o Baila
|
LTK0577171_45302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5369
|
LTK0577429
|
Rajnish Kumar Vill. Manhuta
|
LTK0577429_42398
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
5370
|
LTK0577924
|
Gama Deen S/o Yaseen VPO & GP Jolna
|
LTK0577924_74321
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
5371
|
LTK0578054
|
Noor S/o Bhana VPO & GP Jolna
|
LTK0578054_74320
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5372
|
LTK0578344
|
Sadeeq S/o Roshan Deen VPO & GP Jolna
|
LTK0578344_74324
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5373
|
LTK0578732
|
Des Raj S/O Puran Chand
|
LTK0578732_46691
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5374
|
LTK0579300
|
Fina Ram S/o Kirpo
|
LTK0579300_43712
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5375
|
LTK0579383
|
ANGREJ SINGH S/O BELO RAM GP KATHET
|
LTK0579383_66387
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5376
|
LTK0581082
|
SUSHIL SINGH S/O JARAM SINGH TUNDI
|
LTK0581082_63093
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5377
|
LTK0581132
|
Artist Jitender Rana
|
LTK0581132_69134
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5378
|
LTK0581876
|
Rakesh Kumar S/o Amar Singh R/o Rupena
|
LTK0581876_61834
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5379
|
LTK0582346
|
Kishori Lal S/o Prahlad R/o Chanood GP Parsiyara
|
LTK0582346_74824
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5380
|
LTK0582700
|
Ajay Kumar S/o Baldev Raj R/o Juddraman
|
LTK0582700_61840
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5381
|
LTK0582726
|
Baldev Raj S/o Jigri Ram R/o Juddraman
|
LTK0582726_61839
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
5382
|
LTK0584698
|
Sanju S/o Babu Ram
|
LTK0584698_47973
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5383
|
LTK0586115
|
Vinod Kumar S/O Bachitae Singh
|
LTK0586115_51371
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5384
|
LTK0586560
|
Rajender Kumar
|
LTK0586560_42409
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5385
|
LTK0586719
|
Tilak Raj S/o Ratno R/o Kut GP Mahuhta
|
LTK0586719_62468
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5386
|
LTK0586727
|
Ashok Kumar S/o Uttam Chand R/o Kathuna
|
LTK0586727_45541
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
5387
|
LTK0587824
|
Surinder Kumar S/o Punnu Ram
|
LTK0587824_49715
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5388
|
LTK0588020
|
Sanjeev S/o Om Prakash R/o Dhaliyar
|
LTK0588020_62170
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5389
|
LTK0588582
|
Bachitar Singh s/o Mansa Ram
|
LTK0588582_53425
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5390
|
LTK0589044
|
Sarup Singh S/O Chatro
|
LTK0589044_46695
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5391
|
LTK0590810
|
Mahinder Singh s/o Mani Ram
|
LTK0590810_49939
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5392
|
LTK0590869
|
SANJAY KUMAR S/O BARFI RAM R/O CHHAND GP Khargat
|
LTK0590869_49953
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5393
|
LTK0591388
|
Kuldeep S/o Garbho vill Mortu
|
LTK0591388_32831
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5394
|
LTK05913881
|
Kuldeep S/o Garbho Vill Mortu
|
LTK05913881_50483
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5395
|
LTK0592303
|
Bhupinder Singh S/o Amar Singh vill bandla
|
LTK0592303_33027
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5396
|
LTK05923031
|
Bhupinder Singh S/o Amar Singh vill bandla
|
LTK05923031_33029
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5397
|
LTK0592345
|
Madan Dharam chand vill Lakra
|
LTK0592345_32862
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5398
|
LTK0592386
|
Sanjeev Kumar S/o bhagto vill Kira
|
LTK0592386_33273
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5399
|
LTK0592477
|
Suresh Kumar S/o Ghantha vill Khalothu
|
LTK0592477_32770
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5400
|
LTK0592915
|
Uttam S/o Gyan Chand Vill Suweka
|
LTK0592915_32635
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5401
|
LTK0593335
|
Lehru Ram S/o chandu vill beingla
|
LTK0593335_33230
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5402
|
LTK0593921
|
Rakesh Kumar S/o Bainsu Vill. Jhelein
|
LTK0593921_31556
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5403
|
LTK0594218
|
Babu S/o Chaman Vill. Thehda
|
LTK0594218_31475
|
|
|
|
|
Material
|
5404
|
LTK0597658
|
Mahinder KumarS/o Bhagto
|
LTK0597658_33759
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5405
|
LTK0598151
|
Narayan Singh S/Okounr Ram
|
LTK0598151_46785
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5406
|
LTK0598185
|
Varinder Kumar S/o Baldev Singh
|
LTK0598185_42190
|
H.P. State Co Operative Bank
|
YESB0HPB185
|
|
|
Material
|
5407
|
LTK0620724
|
Sardar Mohd.
|
LTK0620724_45758
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
5408
|
LTK0621185
|
Vikram Singh S/o Surjeeta ram
|
LTK0621185_46923
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5409
|
LTK0621359
|
Surinder Kumar S/o Giyan Chand
|
LTK0621359_46926
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5410
|
LTK0621920
|
Uttam Chand S/o Chando Ram
|
LTK0621920_42587
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5411
|
LTK0623454
|
ASHWANI S/O CHUNI LAL VILL MALARA PO SIHUNTA
|
LTK0623454_49640
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5412
|
LTK0623528
|
Surendra Devi W/o Jitender GP Sihunta
|
LTK0623528_62532
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5413
|
LTK0626085
|
Baljeet Singh S/o Bheem Singh GP Chhalara
|
LTK0626085_62502
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5414
|
LTK0626358
|
Roshan Lal S/o Jameeto Vill. GP Garnota
|
LTK0626358_62535
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
5415
|
LTK0627430
|
SH. NETAR SINGH
|
LTK0627430_39422
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5416
|
LTK0627653
|
Duni Chand S/O Manak Ram GP RAJEIN
|
LTK0627653_63710
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5417
|
LTK0628042
|
Madho Ram s/o Beer Singh GP RAJEIN
|
LTK0628042_63715
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5418
|
LTK0628180
|
Minakshi Devi W/o Ravinder Singh R/o Kehra
|
LTK0628180_74832
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
5419
|
LTK0628198
|
Suneet Singh S/O Parma Ram GP RAJEIN
|
LTK0628198_63717
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5420
|
LTK0628529
|
Vikas Sharma S/o Ramesh Chand R/o Sarog
|
LTK0628529_74331
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5421
|
LTK0628651
|
Baldev Singh S/O Dharam Singh GP RAJEIN
|
LTK0628651_63709
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5422
|
LTK0628693
|
Joginder Singh s/o Chinto Ram GP RAJEIN
|
LTK0628693_63718
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5423
|
LTK0628974
|
Rudho Ram S/o Sarvo Ram R/o Bhount GP Rajein
|
LTK0628974_74328
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5424
|
LTK0633107
|
NARESH KUMAR VPO MOTLA
|
LTK0633107_49636
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
5425
|
LTK0634626
|
KARTAR SINGH VPO KATHLA
|
LTK0634626_50014
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
5426
|
LTK0635029
|
Swaroop Kumar S/o Krishan GP Sihunta
|
LTK0635029_62507
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5427
|
LTK0635615
|
Prem Singh S/Odass Ram Vpo Balana
|
LTK0635615_64691
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5428
|
LTK0636191
|
Bablu Singh S/O Munshi Ram Vill. Bhated GP Balana
|
LTK0636191_64689
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5429
|
LTK0636290
|
Vinod Kumar s/o Mehar Singh
|
LTK0636290_45300
|
H.P. State Co Operative Bank
|
YESB0HPB185
|
|
|
Material
|
5430
|
LTK0636472
|
Rajesh Kumar S/O Mehar Singh VPO Balana
|
LTK0636472_62318
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5431
|
LTK0636605
|
Pyar singh S/o Gajro Ram R/o Baldu GP Thulel
|
LTK0636605_73341
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5432
|
LTK0636852
|
NARAYAN SINGH S/O CHUHADA RAM VILL
|
LTK0636852_62065
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
5433
|
LTK0637090
|
KEHAR SINGH S/O BHANNI RAM VILL ANAI
|
LTK0637090_62068
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5434
|
LTK0637454
|
KARTAR SINGH S/O BABU RAM VILL BARDRAMMAN
|
LTK0637454_62067
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
5435
|
LTK0638650
|
Lucky Hardware Store Dhulala
|
LTK0638650_62257
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5436
|
LTK0643460
|
Madan Lal s/o Khajana Ram GP RAJEIN
|
LTK0643460_63714
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5437
|
LTK0645903
|
Surjeet Singh S/o Harnaam Singh
|
LTK0645903_62256
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5438
|
LTK0649640
|
Suresh Kumar
|
LTK0649640_47857
|
H.P. State Co Operative Bank
|
YESB0HPB194
|
|
|
Material
|
5439
|
LTK0654608
|
Chaman Lal s/o Gandhi Ram GP Hobar
|
LTK0654608_63404
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5440
|
LTK0655993
|
Yogeshwar Singh s/o rattan chand
|
LTK0655993_50404
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5441
|
LTK0656546
|
Kuldeep singh s/o amar singh
|
LTK0656546_50402
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5442
|
LTK0657809
|
Shiv kumar s/o Kunj Lal
|
LTK0657809_45905
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5443
|
LTK0657874
|
Guleria welding industries shop Awan
|
LTK0657874_62023
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5444
|
LTK0658880
|
Som Raj
|
LTK0658880_46071
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5445
|
LTK0659094
|
Satish Kumar s/o Chatro Ram Vill.Kher
|
LTK0659094_48566
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5446
|
LTK0659482
|
Jeevan kumar s/o babu ram
|
LTK0659482_45914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5447
|
LTK0661041
|
Babu Ram s/o Botu Ram Vill. Raid
|
LTK0661041_48569
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5448
|
LTK0662106
|
Shashi
|
LTK0662106_46069
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5449
|
LTK0663385
|
Sham lal s/o Bhagat ram
|
LTK0663385_45907
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5450
|
LTK0663823
|
Pawan kumar s/o Dharmo
|
LTK0663823_45908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5451
|
LTK0664466
|
Kewal Kumar S/O Niku Ram Kalighori GP Kahari
|
LTK0664466_63609
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5452
|
LTK0664953
|
Mahinder Singh s/o Prithi
|
LTK0664953_61965
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5453
|
LTK0665513
|
Bharti Ram S/o Fouji Ram R/o Bhadua
|
LTK0665513_51560
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5454
|
LTK0666115
|
Manohar lal s/o Ami chand vill Kaman po. Gahar
|
LTK0666115_65545
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
5455
|
LTK0669689
|
Rakesh Kumar S/o Rumal Singh
|
LTK0669689_67403
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5456
|
LTK0671289
|
TILAK RAJ S/O GIPPO RAM GP BINNA
|
LTK0671289_62634
|
H.P. State Co Operative Bank
|
HPSC0000193
|
Exempted and Approved
|
|
Material
|
5457
|
LTK0671347
|
Sanjeev kumar S/o Jaisi Ram R/o GP Binna
|
LTK0671347_68574
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
5458
|
LTK0672030
|
Kuldeep singh s/o Girdhari lal Village Kudera
|
LTK0672030_70931
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
5459
|
LTK0672410
|
Shala Devi
|
LTK0672410_46066
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
5460
|
LTK0675793
|
Surinder Singh
|
LTK0675793_49122
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5461
|
LTK0676346
|
Sanjay Kumar S/o Baldev Singh R/o Bhount
|
LTK0676346_74329
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5462
|
LTK0677237
|
Preetam Chand s/o Tilak Raj GP RAJEIN
|
LTK0677237_63713
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5463
|
LTK0679555
|
Popi Ram S/o Thhogo Ram R/o Thandi Thehri
|
LTK0679555_42414
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5464
|
LTK0679563
|
Budhi Singh S/o Bhim Singh R/o Dadriara
|
LTK0679563_44589
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
5465
|
LTXPK6771M
|
Naresh Kumar S/o Amar Chand R/o Paveen GP Gawalu
|
XPV0023804_33368
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5466
|
LUMPK5555R
|
Jagdish S/o Mohan Lal R/o Kundi PO Sidhot
|
JQT0563544_49411
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
5467
|
LUTPK3848Q
|
Ramesh Kumar S/o Prema R/o Laghiyali GP Naddal
|
JQT0780171_44273
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
5468
|
LUUPK1376G
|
Sanjay Kumar S/o Badri vill Dehru GP Simni
|
JQT06111236_50591
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5469
|
LWAPK0173R
|
Kiran Kumari Mannat SGH Lahmani G.P Bhalei
|
LWAPK0173R_76361
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
5470
|
LWBPS1198D
|
Mahinder singh
|
LWBPS1198D_77676
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5471
|
LWDPK8312F
|
Kewal Kumar S/o Savnu Ram
|
TMT0024372_46927
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5472
|
LXCPK3421R
|
Ajay Kumar S/o Tilak Raj R/o Lahdi VPO & GP Jolna
|
LXCPK3421R_77429
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
5473
|
LXNPK6660H
|
Joof khan S/o Jamal Deen vill Malara po Sihunta
|
HP/03/050/195207_49618
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
5474
|
LYEPK2190J
|
Vijender S/o Sunitu R/o Bihali GP Karwal
|
JQT0755304_43743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5475
|
LYK0498329
|
Puran chand S/o Khemti vill Louna
|
LYK0498329_32950
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
5476
|
LYVPK2583A
|
Manoj Kumar s/o Gian Chand VPO Mouda
|
LYVPK2583A_77250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5477
|
M.G.V 0490730
|
Rasheed Mohd S/o Chand Vill. Kuthed Po. Khushnagri
|
M.G.V 0490730_44279
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5478
|
MBJPK1658N
|
Raj Kumar S/o Amaro R/o Fati GP Turkara
|
MBJPK1658N_76554
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
5479
|
MBUPK2755F
|
Naresh Kumar
|
HP02075937
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
5480
|
MCAPK5742B
|
KAMAL JEET S/O HARDYAL VILLAGE LOHARKA
|
MCAPK5742B_78587
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5481
|
MCLPK8442H
|
Ashok Kumar S/o Hoshiyar Singh GP Padhar
|
MCLPK8442H_77436
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5482
|
MCMPK1148M
|
Reedam Kumar S/o Raj Kumar R/o Kakiyana
|
MCMPK1148M_78610
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
5483
|
MCUPK2925E
|
RAJENDER KUMAR S/O JAGAT RAM VILLAGE BAHLA
|
MCUPK2925E_79844
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
5484
|
MDJPK3700K
|
Kanti W/o Beli Ram (SHG Anmol )
|
MGV0600148_74094
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5485
|
MDZPS7892E
|
Subhash s/o Radha
|
MDZPS7892E_77756
|
Bank of India
|
BKID0007925
|
|
|
Material
|
5486
|
MECPS5814J
|
NARIAN SINGH S/O RAM SINGH VILLAGE THATA
|
MECPS5814J_75081
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5487
|
MEJPK6768L
|
Ramesh Kumar
|
JQT0691105_49317
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
5488
|
MFMPK6773B
|
Subhash Chand S/o Meer Chand R/o GP Bhunad
|
JQT0535430_50004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5489
|
MFSPK7007J
|
Vinod Kumar s/o Dola
|
USIO157834_45655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5490
|
MGB/0520593
|
Gurdyal S/o Hardyal vill Dhneli
|
MGB/0520593_46825
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5491
|
MGB/0560797
|
Chaman Lal Vill Bharandui P.o Charda
|
MGB0560797_70336
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5492
|
MGBPK5602B
|
Raj Kumar s/o Sorma Ram Vill Chonki , Kakroti
|
LTK/0358473_63702
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
5493
|
MGGPS3006L
|
Saleema W/o Peer Mohd
|
MGGPS3006L_72246
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5494
|
MGN0624650
|
Man Singh S/o Ratan Chand
|
MGN0624650_42052
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5495
|
MGR/0456178
|
Bansi Lal s/o Karam Chand vill. Banjal
|
MGR/0456178_41291
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5496
|
MGV 0094441
|
Chet Ram S/o Kanshi
|
MGV 0094441_44275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5497
|
MGV 0458687
|
Beer Singh S/o Gopi Nath
|
MGV 0458687_44271
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5498
|
MGV 0570101
|
Rasheed S/o Gulam Rasul
|
MGV 0570101_41493
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5499
|
MGV 0570465
|
Lal Deen S/o Sher Deen
|
MGV 0570465_41508
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5500
|
MGV 0571760
|
Subhash Chand S/o Jaram Singh
|
MGV 0571760_41488
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5501
|
MGV 0572172
|
Kuldeep Singh S/o Bhag Singh
|
MGV 0572172_41491
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5502
|
MGV 0572180
|
Tara Chand S/o Loki Nand
|
MGV 0572180_41485
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5503
|
MGV 0583286
|
Aslam Khan S/o Hasan Beg
|
MGV 0583286_44264
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5504
|
MGV 0610907
|
Desh raj s/o Ram singh
|
MGV 0610907_49366
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5505
|
MGV 0618033
|
Than Singh S/o Loki Nand
|
MGV 0618033_41486
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5506
|
MGV 0618751
|
Sarif Mohd S/o Roshan
|
MGV 0618751_41492
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5507
|
MGV 0648352
|
Mustaq Ali S/o Najeer Mohd
|
MGV 0648352_44257
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5508
|
MGV 0733535
|
Kamar Deen S/o Nasrulla
|
MGV 0733535_44259
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5509
|
MGV 0737358
|
Rajo S/o Kasam
|
MGV 0737358_44276
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5510
|
MGV-0339924
|
Subhash Kumar
|
MGV-0339924_45725
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5511
|
MGV-0539932
|
Prakash Chand S/o Bhikho Ram
|
MGV-0539932_46328
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5512
|
MGV-0694844
|
Bak Kishan
|
MGV-0694844_46326
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5513
|
MGV.0733543
|
Liyakat Ali s/oNasra
|
MGV.0733543_43056
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5514
|
MGV/ 0393264
|
SHUKAR DEEN S/O MUSTFA
|
MGV/ 0393264_39837
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5515
|
MGV/ 0394023
|
Jeet Singh S/o Nanak Chand
|
MGV/ 0394023_66989
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5516
|
MGV/ 0567065
|
Bhagat Ram S/o Dayala
|
MGV/ 0567065_65858
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5517
|
MGV/ 0695924
|
MUSA S/O KAMAR DEEN
|
MGV/ 0695924_39832
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5518
|
MGV/ 0696732
|
GAFUR S/O REHMTULLA
|
MGV/ 0696732_39835
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5519
|
MGV/ 0697037
|
SAKUR S/O NIJAM DEEN
|
MGV/ 0697037_39831
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5520
|
MGV/011707
|
Rustam s/o Juman Juri Vill Juri GP Charda
|
MGV/011707_63396
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5521
|
MGV/01456368
|
Manoj S/o Karm Chand Vill Banjal
|
MGV/01456368_41298
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5522
|
MGV/0176263
|
Jai Dyal S/o Jagat Ram
|
MGV/0176263_39926
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5523
|
MGV/0305209346
|
Devi Ram S/o Hardiyal vill. Dhaneli
|
MGV/0305209346_46832
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5524
|
MGV/0336227
|
Jai Singh S/O Dhram Chand Palehie Chakloo
|
MGV/0336227_49865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5525
|
MGV/0390146
|
Jaspal Singh S/o Jaswanat vill Tissa
|
MGV/0390146_46827
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
5526
|
MGV/039138
|
Kali Charan S/o Subhash Chand
|
MGV/039138_42996
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5527
|
MGV/0391623
|
Prem Lal s/o Sh Dhyan singh
|
MGV/0391623_50238
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5528
|
MGV/0391953
|
Raj Mohd S/o Firoz Deen GP Hartwas
|
MGV/0391953_62680
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5529
|
MGV/0393439
|
SHUKARDEEN S/O KAMAL DEEN
|
MGV/0393439_47847
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5530
|
MGV/0393975
|
Yakub S/o Abdul Ganni Charodi
|
MGV/0393975_46567
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5531
|
MGV/0396481
|
Bawar Ali S/O Shukar Deen, Vill Nala
|
MGV0396481_70543
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
5532
|
MGV/0397612
|
HEM RAJ s/o HAKO RAM VPO -MASROOND
|
MGV/0397612_61913
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5533
|
MGV/0399824
|
Tej Singh S/o Mani Ram
|
MGV/0399824_44414
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5534
|
MGV/0400697
|
Paras Ram s/o Mutalbi
|
MGV/0400697_49817
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5535
|
MGV/0400705
|
Kewal Krishan s/o Heera Lal GP Bharada
|
MGV/0400705_65501
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5536
|
MGV/0400770
|
GIAN CHAND S/O NIHAL SINGH
|
MGV0400770_68780
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5537
|
MGV/0443192
|
Mandeep Kumar S/o Uttam Singh Vill Tatru
|
MGV/0443192_45336
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5538
|
MGV/0445353
|
Nar Dei w/o Tek Chand
|
MGV/0445353_44442
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5539
|
MGV/0445528
|
Sher Mohd S/o Gulba
|
MGV/0445528_44435
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5540
|
MGV/0445718
|
Beli Ram S/o Jai Singh
|
MGV/0445718_44432
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5541
|
MGV/0446765
|
Sham Lal s/o Paras Ram
|
MGV/0446765_42156
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5542
|
MGV/0447466
|
Kishori Lal S/o Man Chand
|
MGV/0447466_41537
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5543
|
MGV/0447490
|
Dharam Singh S/o Bishan Dant
|
MGV/0447490_41545
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5544
|
MGV/0447508
|
Dharam Dass S/o Naren Dass
|
MGV/0447508_44419
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
5545
|
MGV/0447813
|
Hushair Singh S/o Dolu Ram Kuthed
|
MGV/0447813_49118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5546
|
MGV/0448134
|
Diwan Chand S/o Chajju Ram
|
MGV/0448134_41525
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5547
|
MGV/0448175
|
Tej Singh S/o Dass Vill. Diyola
|
MGV/0448175_65724
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5548
|
MGV/0448472
|
Payar Singh S/o Jhanfar Ram GP Diyola
|
MGV/0448472_62758
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5549
|
MGV/0450296
|
Mukesh Kumar s/o Atma Ram Sungal
|
MGV/0450296_61950
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5550
|
MGV/0451229
|
SUKH DYAL S/O BHIKAM VILLAGE SHAUWA
|
MGV/0451229_61988
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5551
|
MGV/0451542
|
Man Singh S/O Balu Vill. Lajana P/O Jungra
|
MGV0451542_69711
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5552
|
MGV/0451716
|
Lal Singh S/o Puran Chand
|
MGV/0451716_39931
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5553
|
MGV/0452565
|
JEET SINGH S/O MAHAJAN VILL PULUG
|
MGV/0452565_61987
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5554
|
MGV/0453340
|
Negi Ram S/o Sampooran
|
MGV/0453340_47791
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5555
|
MGV/0454157
|
Pan Chand S/o Nurdh Ram Bhardwin
|
MGV/0454157_56851
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5556
|
MGV/0454215
|
Budhia Ram S/o Chain Lal
|
MGV/0454215_56854
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5557
|
MGV/0454322
|
Peer Bakash S/o Gulab Deen Juri
|
MGV/0454322_56850
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5558
|
MGV/0454678
|
Govind Ram S/o Devidiyal Mohua
|
MGV/0454678_56852
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5559
|
MGV/0454900
|
Sagar Chand s/o Nand Lal
|
MGV/0454900_49059
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5560
|
MGV/0455352
|
Sanjay Kumar s/o Gulab Chand GP Dulahar
|
MGV/0455352_65570
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5561
|
MGV/0455592
|
Rita Devi w/o Kheto vill Sandhi
|
MGV0455592_45031
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5562
|
MGV/0455758
|
Bachan singh s/o Jalam GP Dulahar
|
MGV/0455758_65568
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5563
|
MGV/0456137
|
Sat Pal S/O Karam Chand V.P.O Devikothi
|
MGV/0456137_51370
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5564
|
MGV/0456178
|
Rakesh s/o Hari Chand VPO Devikothi
|
MGV/0456178_41292
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5565
|
MGV/0458356
|
Lal Chand S/o Jai Dyal vill. Guwadi
|
MGV/0458356_46830
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5566
|
MGV/0458711
|
Hari Chand S/o Khoju Ram Vill GuwariP.o Khushnagar
|
MGV/0458711_43570
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5567
|
MGV/0459230
|
Karam Chand S/o Baldev Ram vill. Guwadi
|
MGV/0459230_46828
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5568
|
MGV/0485654
|
HANIF S/O RAMJAN
|
MGV/0485654_55895
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5569
|
MGV/049/514
|
Rajesh Kumar so Thalo Ram
|
MGV-0539916_45722
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5570
|
MGV/0490797
|
Dilawar Mohammed
|
MGV/0490797_40583
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5571
|
MGV/0493197
|
JAI SINGH S/o SH.PURAN CHAND VILL DUDRA
|
MGV/0493197_45797
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
5572
|
MGV/0493338
|
Sahnu r/o Banjala
|
MGV/0493338_59792
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
5573
|
MGV/0493387
|
Dhanpat s/o Umeda
|
MGV/0493387_41302
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5574
|
MGV/0493403
|
Nand lal S/o Umeda vill Dudra GP Padhar
|
MGV0493403_68955
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5575
|
MGV/0493510
|
Chavi Ram s/o sh Thakur Dyal vill Dudra GP Padhar
|
MGV/0493510_66991
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5576
|
MGV/0494302
|
Narian Singh S/O Bhikha
|
MGV/0494302_43571
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5577
|
MGV/0494385
|
Karam Chand S/o Lal Chand vill Kuwarvin
|
MGV/0494385_56352
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5578
|
MGV/049578
|
DOGRU S/O CHATTER SINGH
|
MG/V0/49578_49062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5579
|
MGV/0496505
|
Janta s/o Bhagat Ram
|
MGV/0496505_53667
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5580
|
MGV/0497370
|
Hari Chand S/o Mahesh
|
MGV/0497370_41120
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5581
|
MGV/0499251
|
JAI DAYALS/O DAYAL
|
MGV/0499251_49168
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5582
|
MGV/0499475
|
Sukh Dev S/o Narotam Vill Bhatmowa
|
MGV0499475_70165
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5583
|
MGV/0499947
|
Pawan Kumar s/o Dena Nath
|
MGV/0499947_41131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5584
|
MGV/0502427
|
Khem Raj s/o Prahlad
|
MGV/0502427_55714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5585
|
MGV/0503524
|
Gopala Ram S/o Prem Singh GP Bairagarh
|
MGV/0503524_62653
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5586
|
MGV/0504084
|
Kem Raj S/o Jai Diyal GP Bairagarh
|
MGV/0504084_62654
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5587
|
MGV/0504498
|
Narayan Singh S/o Gurdiyal
|
MGV/0504498_41138
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5588
|
MGV/0505438
|
Bansi Lal S/o Paras Ram Vill. Junas PO Tarella
|
MGV/0505438_41133
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5589
|
MGV/0505550
|
Alam Ram s/o Mansa
|
MGV/0505550_61199
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5590
|
MGV/0507814
|
Narayan Singh s/o Lal Bhadur
|
MGV/0507814_40578
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5591
|
MGV/0508200
|
Sant Ram S/o Nanj Ram Vill Tepa
|
MGV/0508200_51019
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5592
|
MGV/0508218
|
Prakesh Chand S/O Gopal vill. Silon PO Devikothi
|
MGV/0508218_57615
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5593
|
MGV/0508895
|
Khem Raj S/o Sh Gangi Village Sapranjala P.O Devik
|
MGV/0508895_50823
|
HIMACHAL GRAMIN BANK
|
YESB0HPB192
|
|
|
Material
|
5594
|
MGV/0509224
|
Devi Ram s/o Nima
|
MGV/0509224_41127
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5595
|
MGV/0509257
|
Bal dev s/o Bhikha Ram
|
MGV/0509257_41129
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5596
|
MGV/0511303
|
Moti Lal s/o Sh Chattar Singh vill Gungiyas P.O Se
|
MGV/0511303_50821
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5597
|
MGV/0515072
|
SHAMASH DEEN S/O SAMDU GP Shalelbari
|
MGV/0515072_62693
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5598
|
MGV/0519264
|
Baldev Raj S/o Balak Ram
|
MGV/0519264_49614
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5599
|
MGV/0519991
|
PRITAM SINGH S/O PRITAM SINGH
|
MGV/0519991_49170
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5600
|
MGV/052/066344
|
Man Singh s/o Sh Janta Ram Village Madan P.O Bhanj
|
MGV/052/066344_50822
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5601
|
MGV/052/6871
|
Joginder Singh S/o Ram Diyal
|
MGV/052/6871_49822
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5602
|
MGV/0520187
|
Yodh Singh S/o Nuradh
|
PISPS4599P_44438
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5603
|
MGV/0520189
|
AJAY KUMAR S/O SH.PREM SINGH VILL SULANA
|
MGV/0520189_45793
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5604
|
MGV/0520593
|
Tek Chand S/o Hardyal
|
MGV/0520593_43037
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5605
|
MGV/0520676
|
Sanjay Khanna S/o Gurdev
|
MGV/0520676_47794
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5606
|
MGV/0521716
|
Rakesh S/O Hari singh GP Khajua
|
MGV/0521716_67426
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5607
|
MGV/0522904
|
Jeet Singh S/o Devi Ram Vill Charotha GP Jungra
|
MGV/0522904_63988
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5608
|
MGV/0523126
|
Prem Lal s/o Mani Ram
|
MGV/0523126_58570
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5609
|
MGV/0524264
|
Gulam Mohd. S/o Kubad vill. Januh
|
MGV/0524264_46829
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5610
|
MGV/0524512
|
Ishwar Lal S/O Bharat
|
MGV/0524512_43005
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5611
|
MGV/0526335
|
Haneef Muhammed S/o Kamar Deen
|
MGV0526335_70493
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5612
|
MGV/0528349
|
Mahesh S/o Sarwan Karmadi
|
MGV/0528349_56914
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5613
|
MGV/0529131
|
Nodhar singh s/o Naresh vill sarowa GP Laswin
|
MGV/0529131_67180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5614
|
MGV/0530121
|
Naresh Kumar s/o Lal Chand GP Bharara
|
MGV/0530121_65525
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5615
|
MGV/0530766
|
Chhaju s/o Mutalbi
|
MGV/0530766_49812
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5616
|
MGV/0531152
|
Kheti Ram s/o Chhater Singh
|
MGV/0531152_50737
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5617
|
MGV/0531483
|
Rahul Kumar S/o Ashok Kumar
|
MGV/0531483_44415
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5618
|
MGV/0533513
|
SUMAN KUMAR s/o MAN SINGH GP-KANDLA
|
MGV/0533513_61923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5619
|
MGV/0533885
|
MADAN KUMAR KUTHAR GP-KANDLA
|
MGV/0533885_58465
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5620
|
MGV/0539304
|
Sanjay Kumar Vill Badoh
|
MGV/0539304_45668
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5621
|
MGV/0542258
|
Rakesh Kumar S/o Vyas Dev GP Pukhari
|
MGV/0542258_62751
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5622
|
MGV/0544247
|
Raj Kumar S/o Hardiyal At Vill Lahduien
|
MGV/0544247_45339
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5623
|
MGV/0546796
|
Bhinder singh s/o Rewtu Ram Vill. Harot
|
MGV/0546796_45694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5624
|
MGV/0546937
|
Lekh Raj s/o Badanu GP Jhulara
|
MGV/0546937_62355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5625
|
MGV/0547711
|
Prem Lal s/o Kanshi Ram GP Dulahar
|
MGV/0547711_65569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5626
|
MGV/0548230
|
Paras Ram s/o Devnu Vill. Hella
|
MGV/0548230_57579
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5627
|
MGV/0548719
|
Chaman singh S/o Khiyalia Ram Vill. Chitki
|
MGV/0548719_57577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5628
|
MGV/0548800
|
Chaman Singh s/o Gangu Ram Vill. Borkha
|
MGV/0548800_57580
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5629
|
MGV/0548950
|
Subhash Kumar s/o Chand Ram Vill. Dukhar GP Jhular
|
MGV/0548950_49755
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5630
|
MGV/0549337
|
Dharam Singh S/o Punnu Ram At Vill Dhadoon
|
MGV/0549337_45484
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5631
|
MGV/0549584
|
Baldev Ram S/o Bhikham Ram At Vill Chalei
|
MGV/0549584_45486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5632
|
MGV/055/847
|
Kaka Ram
|
MGV/055/847_44906
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
5633
|
MGV/0550893
|
Haneef Muhammed
|
MGV/0550893_64490
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
5634
|
MGV/0553818
|
Mehar Singh S/o Uttam singh Village Galokra
|
MGV/0553818_46525
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5635
|
MGV/0556043
|
Mahinder Paal S/o Pushp Raj GP Sarol
|
MGV/0556043_63483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5636
|
MGV/0557546
|
Bihinder Kumar
|
MGV/0557546_55355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5637
|
MGV/0558544
|
Nazir Mohammad s/o Jumma GP Tikrigarh
|
MGV/0558544_63398
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5638
|
MGV/0559658
|
Meer Sain S/o Kasam Deen
|
MGV/0559658_44408
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5639
|
MGV/0559781
|
Des Raj S/O Kishan Vill Jiyuna PO Charda
|
MGV/0559781_43572
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5640
|
MGV/0560409
|
Dhinu Ram S/O Punnu Ram Vill Jiyuna
|
MGV/0560409_43574
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5641
|
MGV/0563353
|
SAHAB DEEN S/O ALFA
|
MGV/0563353_55519
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5642
|
MGV/0563411
|
DEEN MOHAMAD S/O NAJEER MOHAMAD
|
MGV/0563411_55520
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5643
|
MGV/0563536
|
KAMAR DEEN S/O FATE MOHD
|
MGV/0563536_55894
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5644
|
MGV/0563838
|
Dogru Ram S/o Late Sh Kirpa Ram
|
MGV/0563838_43828
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5645
|
MGV/0563908
|
Paras Ram S/o Isar
|
MGV/0563908_52159
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5646
|
MGV/0563965
|
YAKUB S/O REHAMATULLA
|
MGV/0563965_55516
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5647
|
MGV/0564856
|
MOHINDER SINGH S/O GIAN SINGH GP Kalhel
|
MGV0564856_68957
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5648
|
MGV/0568139
|
Govind Ram S/o Daulat
|
MGV/0568139_41527
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5649
|
MGV/0568162
|
Rakesh Kumar S/o Hukam
|
MGV/0568162_41560
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5650
|
MGV/0569590
|
AMIR MOHAMMAD S/O KHAIR MOHD
|
MGV/0569590_47845
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5651
|
MGV/0569731
|
TAJ DEEN S/O ALFA
|
MGV/0569731_55091
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5652
|
MGV/0570119
|
Kader S/o Noor Mohd
|
MGV/0570119_41496
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5653
|
MGV/0570380
|
Kishan Chand S/o Shiv Dayal
|
MGV/0570380_41513
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5654
|
MGV/0570481
|
Roshan Lal S/o Kanshi
|
MGV/0570481_41512
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5655
|
MGV/0570697
|
Khem Raj S/o Sarso Ram
|
MGV/0570697_43829
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5656
|
MGV/0573311
|
Balia S/o Shridhar
|
MGV/0573311_52421
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5657
|
MGV/0576199
|
Dev Raj s/o Nudhu Chabuni
|
MGV/0576199_45641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5658
|
MGV/0577171
|
Anaam Moh. s/o Moosa Kudga GP Kaila
|
MGV/0577171_63169
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5659
|
MGV/0577197
|
Ali Sehan s/o Karimu Rothuin GP Kaila
|
MGV/0577197_63295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5660
|
MGV/0577890
|
Raju S/o Shri Maan Vill.Manglwas GP Thalli
|
MGV/0577890_62755
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5661
|
MGV/0579664
|
Tek Singh S/o Narad
|
MGV/0579664_41550
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5662
|
MGV/0584756
|
Karam Singh s/o Des Raj
|
MGV/0584756_43059
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5663
|
MGV/0585307
|
Himmat Singh s/o Sh Madho Ram Nousra
|
MGV/0585307_50824
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5664
|
MGV/0588871
|
Bansi Lal S/oDevi Ram
|
MGV/0588871_39929
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5665
|
MGV/0589432
|
Hari Lal s/o Tek Chand
|
MGV/0589432_58569
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5666
|
MGV/0591297
|
Hasan S/o Murad AliDeen
|
MGV/0591297_39932
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5667
|
MGV/06003613
|
Chain Lal S/o Jhanfar Ram
|
MGV/06003613_55145
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5668
|
MGV/0603449
|
Kamal Dev s/o Heera
|
MGV0603449_49810
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5669
|
MGV/0603613
|
Chain Lal S/o Jhanfar
|
MGV/0603613_57916
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5670
|
MGV/0604181
|
Dum Ram s/o Om Prakash
|
MGV/0604181_65502
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5671
|
MGV/0610717
|
Bheelo Kumari W/o Des Raj Bhutowa
|
MGV/0610717_56844
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5672
|
MGV/0610816
|
Manoj Kumar S/o Bhekham Ram Mohua
|
MGV/0610816_56853
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5673
|
MGV/0620567
|
Karam Singh S/o Prabh diyal
|
MGV/0620567_40582
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5674
|
MGV/0620849
|
Pummy
|
MGV/0620849_40585
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5675
|
MGV/0627562
|
Quam S/o Hinjar
|
MGV/0627562_47792
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5676
|
MGV/0628016
|
Karam Chand s/o Kishnu vill Mansa
|
MGV/0628016_46822
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5677
|
MGV/0628107
|
Surender Kumar s/o Raghu Ram
|
MGV/0628107_61485
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5678
|
MGV/0628537
|
Bittu s/o Deva
|
MGV/0628537_46566
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5679
|
MGV/0631333
|
Sarvan s/o Karam Chand
|
MGV/0631333_41128
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5680
|
MGV/0631564
|
Puran Chand S/o Laxman
|
MGV/0631564_58585
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5681
|
MGV/0649913
|
Kishan Singh S/o Chander Singh
|
MGV/0649913_40577
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5682
|
MGV/0649939
|
Bansi Lal
|
MGV/0649939_40584
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5683
|
MGV/0649954
|
Hem Raj S/O Lal Chand
|
MGV/0649954_40588
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5684
|
MGV/0661629
|
Dalipo S/o Sagto Vill. Dugh GP Jhulara
|
MGV/0661629_62356
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5685
|
MGV/0695973
|
Pan Chand S/o Roop Singh Charodi
|
MGV/0695973_46569
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
5686
|
MGV/0696732
|
GAFOOR S/O REHMATULLA
|
MGV/0696732_55517
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5687
|
MGV/0698506
|
MAZID S/O KAMAL DEEN
|
MGV/0698506_55896
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5688
|
MGV/0715649
|
Jaswant Singh Vill Badoh
|
MGV/0715649_45667
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5689
|
MGV/0723411
|
Rahul s/o Karam Singh
|
MGV/0723411_43054
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5690
|
MGV/0723577
|
Ramesh Kumar S/o Tej Singh vill. Tissa
|
MGV/0723577_46831
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5691
|
MGV/0731168
|
Kamal Deep VPO Chandi
|
MGV/0731168_45662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5692
|
MGV/0731182
|
HP State CO-OP Marketing & Consumer Fed LTD
|
MGV/0731182_49126
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5693
|
MGV/0740225
|
SHIRI DHAR S/o SH.GUPALA VILL PHULTWAS
|
MGV/0740225_45798
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
5694
|
MGV/0744151
|
Bhupender Singh S/o Hari Singh vill. Dhanelli
|
MGV/0744151_46833
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5695
|
MGV/392720
|
Narain Singh s/o Ami Chand
|
MGV/392720_49476
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5696
|
MGV/560953
|
DEEL S/O SINGH
|
MGV560953_68787
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5697
|
MGV/595926
|
Barkat Ali S/O Sh Mustafa
|
MGV/595926_42998
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5698
|
MGV/O496513
|
Jai Ram s/o Trilochan
|
MGV/O496513_53668
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5699
|
MGV0034983
|
Lachhi W/o Bal Dev Vill Makan
|
MGV0034983_45844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5700
|
MGV0057943
|
Bashir S/o Hakam Vill. Banjwari
|
MGV0057943_45810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5701
|
MGV0072348
|
Tek Chand S/o Nidhiya R/o Majra GP Bhalei
|
MGV0072348_43679
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5702
|
MGV0086397
|
Tej Lal S/o Dhyana
|
MGV0086397_40837
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5703
|
MGV0094847
|
Lal Deen S/o Kajam
|
MGV0094847_44283
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5704
|
MGV0147512
|
Kishori Lal s/o Balak Ram
|
MGV0147512_42151
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5705
|
MGV0170605
|
Chain Lal s/o Heera Lal
|
MGV0170605_50739
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5706
|
MGV0265975
|
JARAM SINGH s/o DESH RAJ GP- MASROOND
|
MGV0265975_61914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5707
|
MGV0267823
|
Chaman Sing Papdu GP Masroond
|
MGV0267823_49220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5708
|
MGV0269092
|
Ghinder Singh Bdoh GP Masroond
|
MGV0269092_49237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5709
|
MGV0269936
|
Bali Ram Laddi GP Masroond
|
MGV0269936_49227
|
|
|
|
|
Material
|
5710
|
MGV0269969
|
Chamaru Ram vill Chated GP Masroond
|
MGV0269969_49201
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5711
|
MGV0341974
|
Tilak Raj s/o chatar Singh vill davrootu
|
MGV0341974_45001
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5712
|
MGV0344007
|
Ramesh Kumar S/o Desh Ram At Vill Samloga
|
MGV0344007_56631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5713
|
MGV0352914
|
Norang S/o Budhia At Vill Naal
|
MGV0352914_49705
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5714
|
MGV0391557
|
Bhag Singh s/o Jasbahadur
|
MGV0391557_42420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5715
|
MGV0392837
|
Paras Ram s/o Kartar Singh
|
MGV0392837_42421
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5716
|
MGV0393488
|
Hamid S/o Haneef Vill Dibhrog
|
MGV0393488_43867
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
5717
|
MGV0393868
|
HUKAM CHAND S/O THIMU RAM
|
HQB/0510883_49986
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5718
|
MGV0394239
|
OMKAR SINGH S/O HARI SINGH
|
MGV0394239_55893
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5719
|
MGV0394411
|
CHUHDU RAM S/o MOHAN
|
MGV0394411_49376
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5720
|
MGV0394528
|
TASI RAM S/o LAKHU RAM
|
MGV0394528_49382
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5721
|
MGV0394650
|
DHARU S/o PARSOTAM
|
MGV0394650_49372
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5722
|
MGV0394775
|
KHOJU S/o DINNU
|
MGV0394775_49370
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5723
|
MGV0396283
|
Ram Lal Bhui GP Masroond
|
MGV0396283_49222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5724
|
MGV0396333
|
Mahmmod Ali S/o Shukrdeen GP Masroond
|
MGV0396333_49228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5725
|
MGV0396531
|
Lal Husan Rampur GP Masroond
|
MGV0396531_49203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5726
|
MGV0397190
|
Tirlok Singh
|
MGV0397190_45629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5727
|
MGV0399071
|
Inder Singh
|
MGV0399071_45627
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5728
|
MGV0399469
|
Prakash Vill. Sarol
|
MGV0399469_45618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5729
|
MGV0402115
|
Bittu Raj S/o Sh. Karam Chand Vill.Chameri
|
MGV0402115_49908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5730
|
MGV0415547
|
Jag Dev S/o Budhiya Village Garroli
|
MGV0415547_46539
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5731
|
MGV0442947
|
Duni Chand S/o Kharato Ram At Vill Natod
|
MGV0442947_56632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5732
|
MGV0443127
|
Ramesh Kumar s/o Paras Ram vill. Harot
|
MGV/0443127_45691
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5733
|
MGV0443556
|
Rinku S/o Nidhia At Vill Atala
|
MGV0443556_56630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5734
|
MGV0445577
|
NAZEER MOHAMAD S/O HUSSAINA GP Gadfarie
|
MGV0445577_64432
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5735
|
MGV0445668
|
Budhi Prakash S/o Balibhadhar
|
MGV0445668_44424
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5736
|
MGV0447144
|
Inder Singh S/o Uma Saran
|
MGV0447144_44418
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5737
|
MGV0449306
|
Vinod Kumar s/o Tej singh GP Jhullara
|
MGV0449306_62353
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5738
|
MGV0449355
|
Rup Singh S/o Moti AT Vill Khadairka
|
MGV0449355_45491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5739
|
MGV0449371
|
Jagdev S/o Talochan At Vill Madoga
|
MGV0449371_45558
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5740
|
MGV0449876
|
Bittu s/oJagdish Vill Koh
|
MGV0449876_56642
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5741
|
MGV0450825
|
Kishan Chand S/o Sh. Mangat Ram Vill. Lanjji
|
MGV0450825_49893
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5742
|
MGV0451088
|
Vinod Kumar s/o Chandu Ram Vill. Koh
|
MGV0451088_56643
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5743
|
MGV0453753
|
Maan singh s/o Hari das
|
MGV0453753_49364
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5744
|
MGV0453852
|
Durga ram s/o Baija ram
|
MGV0453852_49363
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5745
|
MGV0454389
|
Deel Ram S/o Roop Singh
|
MGV0454389_58576
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5746
|
MGV0454488
|
Amar singh s/o Ram Dyal vill Bhulin
|
J Q T / 0 5 6 9863_31152
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5747
|
MGV0454835
|
Mohd. Deen S/o Ali Mohd.
|
MGV0454835_42043
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5748
|
MGV0454900
|
Sagar Chand S/o Nand Lal
|
MGV0454900_40136
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5749
|
MGV0454934
|
Rehmatulla S/o Peer Mohd
|
MGV0454934_42039
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5750
|
MGV0455154
|
Tek Chand S/o Har Diyal
|
MGV0455154_40132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5751
|
MGV0455535
|
Chaman singh s/o Parsh Ram GP Dulahar
|
MGV0455535_65566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5752
|
MGV0455642
|
Sanjay kumar S/o Paras Ram vill Satapar
|
MGV0455642_45033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5753
|
MGV0456046
|
Dev Raj S/o Amar Singh
|
MGV0456046_58583
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5754
|
MGV0457515
|
Bansi Lal s/o Lobhi Ram
|
MGV0457515_49058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5755
|
MGV0458059
|
DHIYAN SINGH S/O TEJ SINGH
|
MGV0458059_49043
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5756
|
MGV0490284
|
Prem Deen S/O kasam Beg
|
MGV0490284_40601
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5757
|
MGV0490862
|
Guljaar S/O Bader Deen
|
MGV0490862_40602
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5758
|
MGV0491373
|
Arvind Kumar s/o Sobhiya Ram Rupani
|
MGV0491373_64703
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
5759
|
MGV0492595
|
Madan Kumar S/O Kailash Chand Bhatott Chakloo
|
MGVO492595_45065
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5760
|
MGV0494112
|
SHIV DIYAL S/O SH.THAKUR DASS VILL SHIKARI
|
MGV0494112_45794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5761
|
MGV0495838
|
Yaqub Mohd S/O Mazid
|
MGV0495838_43008
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5762
|
MGV0496976
|
Janam Singh s/0 Fakeer Chand GP Mangli
|
MGV0496976_62602
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5763
|
MGV0498816
|
Sita Ram S/o Bhag Chand
|
MGV0498816_40598
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5764
|
MGV0499467
|
RAM DIYAL S/O NIROTAM
|
MGV0499467_49047
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5765
|
MGV0499697
|
Jai Ram S/o Chand
|
MGV0499697_42054
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5766
|
MGV0501767
|
Karam Chand s/o Hoshiyara Ram
|
MGV0501767_46091
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
5767
|
MGV0502252
|
Des Raj S/o Singh Vill Sairi GP Bairagarh
|
MGV0502252_62651
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5768
|
MGV0502427
|
Khem Raj S/o Prehlad
|
MGV0502427_42053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5769
|
MGV0502732
|
Rakesh Kumar S/o Sarvan
|
MGV0502732_42051
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5770
|
MGV0504084
|
Khem Raj s/o Jai Diyal
|
MGV0504084_74332
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5771
|
MGV0504688
|
Hari Singh s/o Manorath
|
MGV0504688_61193
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5772
|
MGV0506543
|
Kishan Chand S/o Madho Ram GP Ghulei
|
MGV0506543_62393
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5773
|
MGV0507301
|
Jay Ram S/o Chand GP Ghulei
|
MGV0507301_62391
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5774
|
MGV0510156
|
Janam Singh s/o Baija GP Mangli
|
MGV0510156_62649
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5775
|
MGV0512244
|
Jaan Bebi W/o Mussa vill Chachool
|
MGV0512244_45848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5776
|
MGV0514026
|
Risalu S/o Ram
|
MGV0514026_40871
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5777
|
MGV0514075
|
Bhagat Ram S/o Nand Lal
|
MGV0514075_48859
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5778
|
MGV0515072
|
Shamsh Deen S/o Samdu
|
MGV0515072_40130
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5779
|
MGV0516963
|
Alam S/o Paras Ram GP Kuthed Budhoda
|
MGV0516963_63366
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5780
|
MGV0520783
|
Narian Singh S/O Devi Ram
|
MGV0520783_40592
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5781
|
MGV0524207
|
Gian Chand S/o Dogra
|
MGV0524207_43003
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5782
|
MGV0524652
|
Karam Chand S/o Mansa Ram
|
MGV0524652_59406
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5783
|
MGV0527622
|
Khem raj s/o Nand Lal
|
MGV0527622_42148
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5784
|
MGV0527754
|
Primo W/o Prem Singh Nakoi
|
MGV0527754_56915
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5785
|
MGV0528083
|
Budhi Prakash S/o Kishan
|
MGV0528083_44430
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5786
|
MGV0531947
|
Hans Raj Rampur GP Masroond
|
MGV0531947_49234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5787
|
MGV0532432
|
Narender Kumar Saguan GP Masroond
|
MGV0532432_49202
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5788
|
MGV0532580
|
Deena Nath Tamoon GP Masroond
|
MGV0532580_49223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5789
|
MGV0534842
|
Amit Kumar
|
MGV0534842_45205
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5790
|
MGV0537993
|
Ramesh kumar S/O Sunku Tanhog Chakloo
|
MGV0537993_56248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5791
|
MGV0538306
|
Ghinder Singh S/O Anirudh Tanhog Chakloo
|
MGV0538306_56249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5792
|
MGV0538835
|
Surender Singh S/O Baldev Saal Chakloo
|
MGV0538835_56253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5793
|
MGV0540849
|
Sahil Hard Ware Rajnagar
|
MGVO540849_45070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5794
|
MGV0541235
|
Sunil Kumar S/O Tilak Raj Vill. Bhandar
|
MGV0541235_47618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5795
|
MGV0541730
|
Amar Chand s/o Moti Ram Vill. Rulakhee Rupani
|
MGV0541730_64701
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5796
|
MGV0541748
|
Inder Singh S/O Chattar Singh
|
MGVO541748_45074
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5797
|
MGV0541763
|
Pawan Kumar s/o Kailash Chand Nanheli Rupani
|
MGV0541763_64698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5798
|
MGV0544213
|
Manohar Singh S/o Raj Kumar At Vill Garaintu
|
MGV0544213_45344
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5799
|
MGV0546317
|
Baldev s/o bhilo vill sammi
|
MGV0546317_45006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5800
|
MGV0546648
|
Sanjeev Kumar S/o Shakti Prasad Vill Dhaloga
|
MGV0546648_45332
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5801
|
MGV0547588
|
Muhamad rafi S/o Raj deen vill Padhri
|
MGV0547588_45053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5802
|
MGV0547620
|
Bhinder singh S/o chamaru ram vill sadalu
|
MGV0547620_45000
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5803
|
MGV0547778
|
Khem Singh S/o Chain lal vill davrootu
|
MGV0547778_44998
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5804
|
MGV0548081
|
Tek Chand s/o Khiyalia Ram Vill. Chitki
|
MGV0548081_57574
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5805
|
MGV0549329
|
Karam Chnad S/o Punnu Ram At Vill Chhapri
|
MGV0549329_45480
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5806
|
MGV0549675
|
Prem Lal S/o Panchi Ram At Vill Sindal
|
MGV0549675_45553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5807
|
MGV0549717
|
Daulat Ram S/o Nidhia Ram AT Vill Shikraini
|
MGV0549717_49628
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5808
|
MGV0553032
|
Pradeep S/o Chain Lal Vill. Tungali
|
MGV0553032_56445
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5809
|
MGV0553263
|
Hitesh Kumar S/O Mehar Chand Vill. Breta
|
LHG/0467092_59249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5810
|
MGV0553800
|
Dinesh Kumar
|
MGV0553800_45564
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5811
|
MGV0554014
|
Surinder Kumar S/o Chand Ram Glokra
|
380941702944_48136
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5812
|
MGV0554105
|
Tilak Raj
|
MGV0554105_45561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5813
|
MGV0554188
|
Khem Raj
|
MGV0554188_45563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5814
|
MGV0554592
|
janak Raj S/o Totu village Khamnoga
|
MGV0554592_46517
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5815
|
MGV0554899
|
Jaram Singh S/o Sato village Makand
|
MGV0554899_46516
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5816
|
MGV0555847
|
Kaka Ram S/O Amar Singh, Vill Dharyali,PO Sarol
|
MGV0555847_48328
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
5817
|
MGV0557355
|
Kamal Kumar so Kanth Sie
|
MGV05573555_45569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5818
|
MGV0557512
|
Madan S/o Tehlu Vill. Kuthed GP Sarol
|
MGV0557512_63663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5819
|
MGV0557611
|
Bittu Ram
|
MGV0557611_45619
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5820
|
MGV0558817
|
SHANKAR DEV
|
MGV0558817_50442
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5821
|
MGV0559369
|
EIM CHAND
|
MGV0559369_50441
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5822
|
MGV0561282
|
PUNNU RAM S/O YASH PAL VILL. GP Dehra
|
MGV0561282_63596
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5823
|
MGV0562405
|
KHEM RAJ S/o CHUHDU
|
MGV0562405_49371
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5824
|
MGV0563429
|
Sardar Muhammad S/o Gulama Vill.Lakhan GP Charodi
|
MGV0563429_70235
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5825
|
MGV0566786
|
Harish Kumar S/o Bhillo Ram
|
MGV0566786_49560
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5826
|
MGV0568766
|
Gango Ram S/o Gaihra Ram
|
MGV0568766_72646
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5827
|
MGV0569301
|
Nek Singh S/o Tasi Ram
|
MGV0569301_41501
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5828
|
MGV0570184
|
Bashir Mohd. S/o Noor Mohd
|
MGV0570184_41505
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5829
|
MGV0570440
|
Hanif S/o Deena
|
MGV0570440_41483
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5830
|
MGV0571992
|
Chet Ram S/o Hokam Vill. Gadyog GP Diyola
|
MGV0571992_70404
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5831
|
MGV0572529
|
NAND LAL S/O PADAM BAHADUR
|
MGV0572529_41703
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5832
|
MGV0572610
|
PREM SINGH
|
MGV0572610_50440
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5833
|
MGV0573675
|
Vicky s/o Desh Raj Ludera
|
MGV0573675_49738
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5834
|
MGV0574608
|
Hem Singh S/o Sh.hukam Singh Barour
|
MGV0574608_49878
|
|
|
|
|
Material
|
5835
|
MGV0575100
|
Yaman Singh S/o Sh.rattan singh Vill.Jhal
|
MGV0575100_49888
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5836
|
MGV0575172
|
Anil Kumar s/o Naresh Kumar Sei
|
MGV0575172_49915
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5837
|
MGV0575902
|
Mukesh S/o Rudh Vill. Kalihain
|
MGV0575902_46522
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5838
|
MGV0576199
|
Khem Singh s/o Baldev Kaila
|
MGV0576199_45642
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5839
|
MGV0576587
|
Bhoj Singh s/o Sagto Kuthed
|
MGV0576587_49721
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5840
|
MGV0576785
|
Pawan Kumar S/O Karm Singh,
|
MGV0576785_54575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5841
|
MGV0577791
|
DC Ram S/o Chetu
|
MGV0577791_56855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5842
|
MGV0577833
|
Devi Singh s/o Chand
|
MGV0577833_42138
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5843
|
MGV0578245
|
Yog Raj S/O Tilak Raj Tala
|
MGV0578245_47689
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5844
|
MGV0578294
|
Rakesh Kumar S/O Rajinder Singh Nanheli
|
MGV0578294_47617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5845
|
MGV0579383
|
Ajay Kumar
|
MGV0579383_45622
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5846
|
MGV0580340
|
HARI SINGH S/O AMARNATH
|
MGV0580340_52461
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5847
|
MGV0580647
|
Mahboob Mohd S/O Roshan
|
MGV0580647_40591
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5848
|
MGV0580688
|
Man Singh s/o Moti Lal
|
MGV0580688_43058
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5849
|
MGV0582486
|
FAKIR MOHD S/O HASAN DEEN
|
MGV0582486_54341
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5850
|
MGV0582635
|
Laxman Singh S/O Umeda
|
MGV0582635_40597
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5851
|
MGV0583138
|
CHATER SINGH S/O GANESH BHARDWAJ GP KHUSHNAGRI
|
MGV0583138_62350
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5852
|
MGV0583237
|
BHUPENDER KUMAR S/O BELI RAM GP KHUSHNAGRI
|
MGV0583237_62351
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5853
|
MGV0583591
|
Yusuf Muhammad S/o Mousam Deen GP Khushnagri.
|
MGV0583591_72967
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5854
|
MGV0585968
|
Mahender Singh S/o Shiv Dyal GP TISSA II
|
MGV0585968_68443
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5855
|
MGV0586511
|
Yash Pal S/o Devi Singh
|
MGV0586511_66894
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5856
|
MGV0586602
|
Kansi Ram s/o Lal Chand
|
MGV0586602_58571
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5857
|
MGV0589549
|
Bhashi s/o Devi Dyal
|
MGV0589549_41301
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5858
|
MGV0590398
|
Manoj Kumar GP Jungra
|
MGV0590398_68954
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5859
|
MGV0592246
|
Balak Ram s/o Gopalla vill. Kandodi
|
MGV0592246_45465
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5860
|
MGV0592550
|
Loki Nand S/o Laxman vill Bhadkwas
|
MGV0592550_45467
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5861
|
MGV0592691
|
Himmat Singh S/o Subarn vill Bulwas
|
MGV0592691_45469
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5862
|
MGV0595827
|
Mosam Deen s/o Ajij
|
MGV0595827_56917
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5863
|
MGV0595942
|
Taj Mohd S/o Mustu
|
MGV0595942_56916
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5864
|
MGV0599183
|
Laxman Singh S/o Lala
|
MGV0599183_44421
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5865
|
MGV0600460
|
Thakru S/o Bhikhni Vill.Saniwa GP Gadfari
|
MGV0600460_70231
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
5866
|
MGV0601484
|
Sat Pal S/o Dum Ram Padhar
|
MGV0601484_56909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5867
|
MGV0603761
|
Jai Singh s/o Sh Sant Ram
|
MGV0603761_50740
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5868
|
MGV0604009
|
Deep Raj S/o Chatter Singh Vill Kiha PO Junas
|
MGV0604009_66646
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5869
|
MGV0604801
|
Surender Kumar s/o Jhanpher Ram
|
MGV0604801_44441
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5870
|
MGV0606830
|
HOSHIYAR SINGH S/O MOTI RAM
|
MGV0606830_68779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5871
|
MGV0608034
|
Aman Verma S/o Tej Singh Vill.Chachog
|
MGV0608034_69857
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5872
|
MGV0610196
|
Chater Singh S/o Hukum
|
MGV0610196_58574
|
|
|
|
|
Material
|
5873
|
MGV0610345
|
Khem Raj S/o Roop Singh
|
MGV0610345_58581
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5874
|
MGV0610451
|
Kishan Ram s/o Rumi Ram vill Nali
|
MGV0610451_70287
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
5875
|
MGV06112002
|
Raj Bali S/o Juman
|
MGV06112002_58578
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5876
|
MGV0613992
|
DHAL SINGH S/o CHAND
|
MGV0613992_49375
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5877
|
MGV0614685
|
RAMESH S/o DILE RAM
|
MGV0614685_49379
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5878
|
MGV0614792
|
BHURI SINGH S/o CHAND
|
MGV0614792_49381
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5879
|
MGV0614826
|
CHUHARU RAM S/o DINNU
|
MGV0614826_49377
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
5880
|
MGV0615187
|
Om Prakash S/o Chater Singh
|
MGV0615187_68207
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5881
|
MGV0615849
|
Ashok Kumar S/o Lal Chand
|
MGV0615849_41551
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5882
|
MGV0615948
|
Moti Ram S/o NIdhia
|
MGV0615948_48863
|
|
|
|
|
Material
|
5883
|
MGV0616201
|
Nidhiya Ram S/o Kishan
|
MGV0616201_41561
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5884
|
MGV0616508
|
Kewal Krishan S/o Baldev
|
MGV0616508_70641
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5885
|
MGV0616565
|
Hem Singh S/o Narad Ram
|
MGV0616565_41607
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5886
|
MGV0618076
|
Hem Raj S/o Prem Lal Bhangodi
|
MGV0618076_56857
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5887
|
MGV0619346
|
Raj Singh S/O Basantu
|
MGV0619346_40594
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5888
|
MGV0620187
|
Vijay Singh S/o Diwan Chand
|
MGV0620187_70229
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5889
|
MGV0620492
|
Karm Chand S/o Nanj Ram Vill Tepa P.O.Devikothi Te
|
MGV0620492_51020
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5890
|
MGV0620591
|
Mansa Ram S/o Singh Vill Chandru
|
MGV0620591_51038
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5891
|
MGV0620807
|
SAHAB SINGH S/O CHAND VILLAGE CHANDRU
|
MGV0620807_61991
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5892
|
MGV0620815
|
Thakur Das S/o Devi Singh vill Pishoga
|
MGV0620815_68083
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5893
|
MGV0620849
|
Bainsu Ram S/o Punnu Ram vill Chandru
|
MGV0620849_68202
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5894
|
MGV0622233
|
LEKH RAJ S/O CHAND
|
MGV0622233_61625
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5895
|
MGV0623009
|
JAI RAM S/O TEJ LAL
|
MGV0623009_61624
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5896
|
MGV0623306
|
Tek Chand S/o Devi Singh GP Bairagarh
|
MGV0623306_62663
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5897
|
MGV0623884
|
Khoju Ram s/o Gulab Singh
|
MGV0623884_63956
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5898
|
MGV0625723
|
Rattan Chand s/o Heera Lal GP Satyas
|
MGV0625723_66596
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5899
|
MGV0626416
|
Gyanu S/o Durga GP Bairagarh
|
MGV0626416_62662
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5900
|
MGV0626697
|
Narain Singh S/o Karam Chand GP Bairagarh
|
MGV0626697_62657
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5901
|
MGV0630251
|
Karam Singh Vill. Junas P.O Tarella
|
MGV0630251_69787
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5902
|
MGV0630780
|
Prem Lal s/o Nimma
|
MGV0630780_51595
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5903
|
MGV0631242
|
Madan Pal s/o Narian Singh
|
MGV0631242_42166
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5904
|
MGV0631804
|
Raj Kumar S/o Bishan
|
MGV0631804_41124
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5905
|
MGV0632083
|
Amar Jeet S/o Moti Ram
|
MGV0632083_42044
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5906
|
MGV0632257
|
Man Singh s/o Musadi
|
MGV0632257_50678
|
Punjab National Bank
|
YESB0HPB177
|
|
|
Material
|
5907
|
MGV0633305
|
Duni Chand s/o Ghamand
|
MGV0633305_42418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5908
|
MGV0633545
|
Lekh Raj S/o Balak Ram Vill Narwad PO Seikothi
|
MGV0633545_72190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5909
|
MGV0633792
|
Hem Raj s/o Lal Chand
|
MGV0633792_42422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5910
|
MGV0633974
|
Hoshiyar Singh s/o Jai Ram
|
MGV0633974_42423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5911
|
MGV0634600
|
Kishori Lal s/o Paras Ram
|
MGV0634600_42424
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5912
|
MGV0635466
|
Maan Singh S/o Karam Chand Vill Makan
|
MGV0635466_45842
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5913
|
MGV0635888
|
Janam Singh S/o Naresh
|
MGV0635888_45843
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5914
|
MGV0636357
|
Prabhdiyal S/o Durga Vill Glain
|
MGV0636357_45836
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5915
|
MGV0637322
|
Beena W/o Paras Ram Vill Sanwal
|
MGV0637322_45816
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5916
|
MGV0637611
|
Jai Banti W/o Jai Ram Vill Kundolu
|
MGV0637611_45832
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5917
|
MGV0638130
|
Norang S/o Jassa Vill Sanwal
|
MGV0638130_45828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5918
|
MGV0638643
|
Fazal Deen S/o Karam Deen
|
MGV0638643_42042
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5919
|
MGV0639047
|
JANAM SINGH S/O CHATTER SINGH GP Shalelbari
|
MGV0639047_62697
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5920
|
MGV0639237
|
MUSADI S/O HEERU GP Shalelbari
|
MGV0639237_62695
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5921
|
MGV0639336
|
Subash Vill. Bhumnota P.O Dehgram Teh.Churah
|
MGV0639336_42040
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5922
|
MGV0639413
|
Hem Raj S/o Hari Chand
|
MGV0639443_40882
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5923
|
MGV0640144
|
Lehnu Ram S/o Har Dew
|
MGV0640144_40138
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5924
|
MGV0640201
|
Geeta Devi w/o Bazar singh
|
MGV0640201_40836
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5925
|
MGV0640987
|
Pawan Kumar S/o Har Dew
|
MGV0640987_40839
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5926
|
MGV0641647
|
Chaman Lal s/o Jag Ram
|
MGV0641647_49056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5927
|
MGV0642959
|
KISHAN CHAND S/O BAINSU
|
MGV0642959_47804
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5928
|
MGV0642967
|
KARAM SINGH S/O GIAN CHAND
|
MGV0642967_47805
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5929
|
MGV0643791
|
DEVI LAL S/O HOSHIYAR SINGH
|
MGV0643791_47811
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5930
|
MGV0643916
|
BUDHI PRAKASH S/O KESHAV
|
MGV0643916_49042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5931
|
MGV0644187
|
Sher Singh S/o Karam Chand GP Kuthed Budhoda
|
MGV0644187_63367
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5932
|
MGV0644278
|
KISHORI LAL S/O JANAM SINGH
|
MGV0644278_47801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5933
|
MGV0644625
|
DHIYAN SINGH S/O HARI CHAND
|
MGV0644625_49046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5934
|
MGV0645739
|
Ashok Kumar S/o Narain Singh GP Kuthed Budhoda
|
MGV0645739_63364
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5935
|
MGV0646091
|
Raj Singh S/o Moti Ram GP Kuthed Budhoda
|
MGV0646091_63360
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5936
|
MGV0646711
|
Moti Ram S/o Chand GP Kuthed Budhoda
|
MGV0646711_63362
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
5937
|
MGV0647644
|
Ram Lal S/o sh. Bhagat Ram
|
MGV0647644_70318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5938
|
MGV0648022
|
Narain Singh S/o Ami Chand GP Kuthed Budhoda
|
MGV0648022_63350
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
5939
|
MGV0649707
|
Sahab Singh S/o Natter
|
MGV0649707_41530
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5940
|
MGV0649863
|
Govindum Kumar s/o Mansa Ram
|
MGV0649863_50676
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
5941
|
MGV0649939
|
Pummy S/o Narian Singh Vill Bahala
|
MGV0649939_51039
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
5942
|
MGV0650143
|
KULBHUSHAN SINGH S/O TILAK SINGH GP Theneikothi
|
MGV0650143_65936
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
5943
|
MGV0660134
|
Gian Chand S/o Chuhru At Vill Dharuni
|
MGV0660134_49669
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5944
|
MGV0660407
|
Hem Raj S/o Dev Raj At Vill Sindal
|
MGV0660407_45554
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5945
|
MGV0660431
|
Jalam Ram S/o Titu Ram At Vill Udei
|
MGV0660431_49629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5946
|
MGV0660555
|
Man Singh S/o Talochan At Vill Madoga
|
MGV0660555_45557
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5947
|
MGV0660621
|
Mohni Ram S/o Chalanu Ram At Vill Triha
|
MGV0660621_45481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5948
|
MGV0660647
|
Dharam Singh S/o Chamaru At Vill Mangol
|
MGV0660647_49624
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5949
|
MGV0661009
|
Chuni Lal S/o Prasotam At Vill Gunda
|
MGV0661009_45482
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5950
|
MGV0661116
|
Ramesh Kumar S/o Bhilo At Vill Shagloth
|
MGV0661116_49622
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5951
|
MGV0661140
|
Daleep Singh S/o Rupnu At Vill Bhullu
|
MGV0661140_45485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5952
|
MGV0661223
|
Pratapu S/o Chuhru At Vill Dharuni
|
MGV0661223_49625
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5953
|
MGV0661231
|
Ramesh Kumar S/o Singh Ram At Vill Nal
|
MGV0661231_45551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5954
|
MGV0661256
|
Nok Raj S/o Hoshiyara At Vill Khadairka
|
MGV0661256_45552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5955
|
MGV0661272
|
Kishan Chand S/o Prem Lal At Vill Gunda
|
MGV0661272_45479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5956
|
MGV0661629
|
Daleepo s/o Sagto Vill Dugh GP Jhulara
|
MGV0661629_49737
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5957
|
MGV0661959
|
Rakesh Kumar s/o Mohan Lal
|
MGV0661959_54028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5958
|
MGV0662189
|
Pawan Kumar s/o Baghat Ram GP Jhulara
|
MGV0662189_62354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5959
|
MGV0662627
|
Kehar Singh s/o Moti Singh, Vill Pukhrotu
|
MGV0662627_73071
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5960
|
MGV0662700
|
Raj Kumar s/o Chunni Lal
|
MGV0662700_55095
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5961
|
MGV0664649
|
Sanjay kumar S/o Chuni lal vill Kanduie
|
MGV0664649_45047
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5962
|
MGV0664664
|
Karm singh S/o Parso vill halunda
|
MGV0664664_45045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5963
|
MGV0664888
|
Lekh Raj s/o Sarvdiyal GP Dulahar
|
MGV0664888_45035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5964
|
MGV0665067
|
Narinder kumar s/o chamaru ram Vill sammi
|
MGV0665067_45051
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5965
|
MGV0665182
|
Sandeep kumar S/o Lek Chnad Vill Jakhduien
|
MGV0665182_45337
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5966
|
MGV0665208
|
Pawan Kumar S/o Raj Kumar At Vill Garaintu
|
MGV0665208_45343
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5967
|
MGV0665679
|
Tilak Singh S/o Amar Singh At Vill Salpad
|
MGV0665679_45340
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5968
|
MGV0665687
|
Anil Kumar S/o Om Prakash Vill Samloga
|
MGV0665687_45334
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5969
|
MGV0665695
|
Ashok Kumar Son Sh Udho Ram At Vill Salpad
|
MGV0665695_45341
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5970
|
MGV0666453
|
Raj Kumar s/o Amka Prasad
|
MGV0666453_46361
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5971
|
MGV0668509
|
Delip Kumar s/o Khadgu
|
MGV0668509_46097
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
5972
|
MGV0668517
|
Jarm Singh s/o Chain Lal
|
MGV0668517_54035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5973
|
MGV0669283
|
Duni chand s/o bajeeru vill davrootu
|
MGV0669283_44997
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5974
|
MGV0669291
|
Chaman singh S/o Bajeeru Vill Davrootu
|
MGV0669291_45054
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5975
|
MGV0669390
|
Kuldeep s/o Baldev GP Dulahar
|
MGV0669390_44996
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5976
|
MGV0672378
|
Pooja Devi
|
MGV0672378_73620
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
5977
|
MGV0673186
|
Madhu W/o Thakur Singh, VPO Rajpura.
|
MGV0673186_73381
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
5978
|
MGV0673210
|
Amjad Khan
|
MGV0673210_45570
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5979
|
MGV0673897
|
Mahinder Kumar
|
MGV0673897_45575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5980
|
MGV0674663
|
Lekh Raj
|
MGV0674663_45565
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5981
|
MGV0675207
|
Kehar Singh S/o Kalasho Village Baliyara
|
MGV0675207_46529
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5982
|
MGV0675231
|
Raj Kumar S/o Dina Nath Village Manog
|
MGV0675231_46512
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5983
|
MGV0675249
|
Surender Kumar S/o Rattan Chand Village Baliyara
|
MGV0675249_46530
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5984
|
MGV0675272
|
Balo Ram S/o chandu Village Bhatiyund PO Palhuin
|
MGV0675272_46509
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5985
|
MGV0675819
|
Rakesh Kumar s/o Karm Chand,Vill Manog,GP Palhuin
|
MGV0675819_49606
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
5986
|
MGV0676080
|
Vikash S/o Sato Village Makand
|
MGV0676080_46515
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5987
|
MGV0676197
|
Bhinder Kumar S/o Kalaso Village Baliyara
|
MGV0676197_46548
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5988
|
MGV0677153
|
Kewel Kumar
|
MGV0677153_45576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5989
|
MGV0679753
|
Rakesh Kumar S/o Prabhiya GP Sarol
|
MGV0679753_63485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5990
|
MGV0680579
|
Dheeraj Singh Naryal VPO Sarol
|
MGV0680579_56247
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5991
|
MGV0682443
|
Kewal Krishan
|
MGV0682443_55527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5992
|
MGV0682971
|
Kishan Chand
|
MGV0682971_45623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5993
|
MGV0683102
|
Ravinder Kumar S/o Jagat Singh GP SAROL
|
MGV0683102_45621
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5994
|
MGV0683417
|
Prakash Chand S/o Chaman Singh GP Sarol
|
MGV0683417_45620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5995
|
MGV0683854
|
Jagat Ram
|
MGV0683854_45624
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5996
|
MGV0683978
|
Karam Chand S/o Kesab
|
MGV0683978_40110
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
5997
|
MGV0684035
|
Suresh Kumar
|
MGV0684035_73603
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5998
|
MGV0684159
|
Pyar Singh s/o Anno Ram Chandroli
|
MGV0684159_49731
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
5999
|
MGV0685461
|
Pinku Kumar S/o Sh. Bhagat Ram Vill. Barour
|
MGV0685461_49881
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6000
|
MGV0686295
|
Sumit Kumar S/o Sh. Anirudh Vill. Andralu
|
MGV0686295_49896
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6001
|
MGV0686709
|
Chota Ram S/o Late Shri Faginiya Ram Village Baror
|
MGV0686709_49880
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6002
|
MGV0688523
|
Noor Mohamad s/o Ebrahim GP Baror
|
MGV0688523_62747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6003
|
MGV0689018
|
Firoz Deen s/o Vilayat (Bala)
|
MGV0689018_54672
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6004
|
MGV0689059
|
Ramesh Kumar s/o Rasalu Village Galoti
|
MGV0689059_46536
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6005
|
MGV0689067
|
Pawan Kumar S/o Kisho village Galoti
|
MGV0689067_46535
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6006
|
MGV0689075
|
Ashok Kumar S/o kisho Village Galoti
|
MGV0689075_46534
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6007
|
MGV0689125
|
Niteshwer Singh S/o Chaman Singh Village kehal
|
MGV0689125_46546
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6008
|
MGV0689281
|
Suresh Kumar S/o Mano Village Garroli
|
MGV0689281_46541
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6009
|
MGV0689430
|
Dinesh Kumar S/o Kalyano Village Garoli
|
MGV0689430_46545
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6010
|
MGV0689901
|
Rakesh Kumar S/o Karam Chand Village dobh
|
MGV0689901_46544
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6011
|
MGV0689935
|
Lekh Raj S/o Amaro Village chakla
|
MGV0689935_46531
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6012
|
MGV0690123
|
Rakesh Kumar S/o Karno Vill. Kaithog
|
MGV0690123_46523
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6013
|
MGV0690230
|
Nek Singh s/o Chamano Kaila
|
MGV0690230_49725
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6014
|
MGV0690263
|
Ashok Kumar s/o Dharam Singh Kalaloon GP Kaila
|
MGV0690263_63299
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6015
|
MGV0690503
|
Naresh Kumar s/o Hardev Kargad
|
MGV0690503_45637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6016
|
MGV0690537
|
Jeevan Singh s/o Kishnu Kargad
|
MGV0690537_49722
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6017
|
MGV0690602
|
Surinder Kumar s/o Raj SinghKumar
|
MGV0690602_46090
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
6018
|
MGV0690883
|
Ramesh Kumar s/o Tek Chand Nagoh GP Kaila
|
MGV0690883_63170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6019
|
MGV0691253
|
Pawan S/o Bhilo Ram Vill. Tuti
|
MGV0691253_69310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6020
|
MGV06920041
|
Santosh Devi W/O Ramnath Kiyani
|
MGVO6920041_45068
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6021
|
MGV0692780
|
Manoj kumar S/o Chaman singh Sarahan
|
MGV0692780_45039
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6022
|
MGV0692954
|
Vinod Kumar s/o Bhillo Ram vill. Halunda
|
MGV0692954_65600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6023
|
MGV0693853
|
Kamlesh kumar S/o sarso GP Dulahar
|
MGV0693853_45042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6024
|
MGV0694232
|
Manohar Kumar S/o Chandu At Vill Jakhduien
|
MGV0694232_49785
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6025
|
MGV0694307
|
Narender Kumar s/o Paras Ram Vill. Chitki
|
MGV0694307_57575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6026
|
MGV0695072
|
Naresh Kumar S/o Dina Nath Village Manog
|
MGV0695072_46513
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6027
|
MGV0695759
|
Mohammad Raffi S/o Mehbub
|
MGV0695759_67051
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6028
|
MGV0695916
|
Dharam Singh S/o Netar
|
MGV0695916_43865
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6029
|
MGV0697052
|
ROSHAN S/O MAZID
|
MGV0697052_45441
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6030
|
MGV0697425
|
BARKTO S/O BASHEER
|
HP|02|054|10216_32896
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
6031
|
MGV0697847
|
Karam Singh S/o Dumnu Vill Himera PO Charodi
|
MGV0697847_70236
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6032
|
MGV0697870
|
Pawan Kumar S/o Bishndas Village Khaprunj
|
MGV0697870_70483
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6033
|
MGV0698001
|
Riyaj Mohd S/o Abdul Sitar GP Charodi
|
MGV0698001_67011
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6034
|
MGV0698118
|
MAJEED S/O NISAR
|
MGV0698118_50241
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6035
|
MGV0698506
|
BALO S/O DILDAS
|
MGV0698506_50189
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6036
|
MGV0698548
|
Tilak Raj S/o Ram Dass
|
MGV0698548_66987
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6037
|
MGV0698605
|
Tek Chand S/o Musadi GP Charodi
|
MGV0698605_67009
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6038
|
MGV0698811
|
NAND LAL S/O SHRI DHAR
|
MGV0698811_45450
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6039
|
MGV0699082
|
JHAMFAR RAM S/O PREM LAL
|
MGV0699082_45452
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6040
|
MGV0699249
|
Bhilo Ram S/o Muhnu
|
MGV0699249_66895
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6041
|
MGV0699660
|
Tara Chand S/o Hoshiyara
|
MGV0699660_69402
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6042
|
MGV0700048
|
SANT RAM S/O RUMALA
|
MGV0700048_45445
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6043
|
MGV0700427
|
BALDEV SINGH S/O HARDEV
|
MGV0700427_45451
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6044
|
MGV0700484
|
MADAN LAL S/O DUGRU RAM
|
MGV0700484_45446
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6045
|
MGV0701375
|
Manoj Kumar S/o Kanshi Ram GP Choli
|
MGV0701375_70639
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6046
|
MGV0701821
|
Suresh Kumar S/o Raju
|
MGV0701821_39968
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
6047
|
MGV0702035
|
Karam Chand S/o Hoshiya Ram
|
MGV0702035_65861
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6048
|
MGV0702050
|
Virender Kumar S/o Satyapal
|
MGV0702050_47816
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6049
|
MGV0702688
|
Vinod Kumar S/o Chhanga Ram GP Choli.
|
MGV0702688_73029
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6050
|
MGV0702845
|
Naresh Kumar S/o Gian Chand
|
MGV0702845_39971
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6051
|
MGV0703462
|
Pawan Kumar S/o Kesab
|
MGV0703462_40107
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6052
|
MGV0704924
|
Ramesh kumar S/o Baldev ram
|
MGV0704924_46552
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6053
|
MGV0706259
|
PARMESH KUMAR s/o DUNI CHAND GP- MASROOND
|
MGV0706259_61915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6054
|
MGV0706408
|
Vijay Kumar Kadoh GP Masroond
|
MGV0706408_49217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6055
|
MGV0706515
|
Rakesh Kumar GP- Masroond
|
MGV0706515_49235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6056
|
MGV0706531
|
Vinod Kumar Rampur GP Masroond
|
MGV0706531_49233
|
|
|
|
|
Material
|
6057
|
MGV0706630
|
RAVINDER KUMAR S/O JAI RAM AHRVAD MASROOND
|
MGV0706630_69227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6058
|
MGV0706770
|
Tilak Raj vill Papru PO Masroond
|
MGV0706770_47199
|
|
|
|
|
Material
|
6059
|
MGV0707224
|
Kamal Kishore Laddi GP- Masroond
|
MGV0707224_49236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6060
|
MGV0708818
|
SOM DUTT s/o RAMDYAL GP-KANDLA
|
MGV0708818_61920
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6061
|
MGV0709287
|
JEET RAM s/o DHANI RAM GP-KANDLA
|
MGV0709287_61919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6062
|
MGV0709550
|
NARENDER SINGH KAKDOTHA GP- KANDLA
|
MGV0709550_59543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6063
|
MGV0709659
|
SUNEEL KUMAR s/o LACHHO RAM GP-KANDLA
|
MGV0709659_61921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6064
|
MGV0709824
|
RAJESH KUMAR MAUA GP-KANDLA
|
MGV0709824_59539
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6065
|
MGV0711234
|
Surinder Kumar
|
MGV0711234_45203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6066
|
MGV0712786
|
Rajesh Kumar Palei
|
MGV0712786_56745
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6067
|
MGV0713572
|
Narain Singh S/o Nirmal
|
MGV0713572_40116
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6068
|
MGV0713842
|
Balo Ram S/O Bheekho Ram Dadunie Chakloo
|
MGVO713842_45063
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6069
|
MGV0714493
|
Sandeep Kumar S/O Gyan Chand Chakloo
|
MGVO714493_45062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6070
|
MGV0714824
|
Arvind S/O Jai Singh Tanhog Chakloo
|
MGV0714824_56251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6071
|
MGV0714915
|
Jitender Kumar S/O Uttam Chand Chakloo
|
MGV0714915_56252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6072
|
MGV0715912
|
Anil Kumar s/o Rajender kumar vill. Ghadee rupani
|
MGV0715912_64696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6073
|
MGV0716944
|
Vikas kumar S/O Raj Kumar Vill. Kukdie Rupani
|
MGV0716944_64704
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
6074
|
MGV0717835
|
Sushil Kumar s/o DeenaNath Vill. Rajnagar
|
MGV0717835_64699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6075
|
MGV0718270
|
Raj Kumar S/O Ishwar Singh Vill. Dehra
|
MGV0718270_69075
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
6076
|
MGV0718395
|
Kamal Singh S/o Mansa Ram Bheth
|
MGV0718395_54181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6077
|
MGV0718551
|
Kamal Prakash S/o Om Prakash Bheth
|
MGV0718551_54180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6078
|
MGV0722439
|
Kamlesh Kumar Vill Tamoon PO masroond
|
MGV0722439_47196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6079
|
MGV072256.
|
Raj Kumar GP Masroond
|
MGV072256._49199
|
|
|
|
|
Material
|
6080
|
MGV0724641
|
Virender Kumar S/o Mehar Chand
|
MGV0724641_67000
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6081
|
MGV0727016
|
HARISH KUMAR S/O TOKHA RAM VILL PHULTWAS
|
MGV0727016_45804
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
6082
|
MGV0727289
|
Mohinder singh s/o kirpa ram
|
MGV0727289_45002
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6083
|
MGV0727297
|
HEM RAJ s/o TEK CHAND GP- MASROOND
|
MGV0727297_61909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6084
|
MGV0727453
|
Rajinder Kumar Panglui GP Masroond
|
MGV0727453_49214
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6085
|
MGV0727578
|
Parveen Kumar Tamoon GP Masroond
|
MGV0727578_49209
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6086
|
MGV0729475
|
Narender Kumar S/o Thakur Diyal GP Douri
|
MGV0729475_74782
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6087
|
MGV0732305
|
Moti Singh S/o Man Singh GP Bairagarh
|
MGV0732305_62650
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6088
|
MGV0732578
|
Nazeer Mohd. S/O Sh.Taj Deen Vill. Kundodi
|
MGV0732578_69710
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6089
|
MGV0732651
|
Sanju s/o Man Singh
|
MGV0732651_42157
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6090
|
MGV0733014
|
Kishan Dutt Minda GP Masroond
|
MGV0733014_49219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6091
|
MGV0733105
|
Sandeep Kumar S/o Puran Chand Village Dobh
|
MGV0733105_46542
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6092
|
MGV0733568
|
Bhagat Singh S/o Tej Singh
|
MGV0733568_40600
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6093
|
MGV0735415
|
Bittu Ram s/o Tani Ram Vill. Sungal
|
MGV0735415_68656
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
6094
|
MGV0735597
|
Deep Raj S/O Laxman Vill Niwa P.O. Devikothi Tehsi
|
MGV0735597_51022
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6095
|
MGV0738088
|
Nand Lal S/o Bhagi village Bagodi GP Jungre
|
MGV0738088_63987
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6096
|
MGV0738393
|
Surender S/o Ishwar vill Kaya
|
MGV0738393_45462
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6097
|
MGV0739581
|
Rupesh Kumar S/o Desh Raj Vill. Gholti
|
MGV0739581_55724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6098
|
MGV0740696
|
Karam Singh S/o Jai Diyal GP Tissa-1
|
MGV0740696_65055
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6099
|
MGV0740878
|
Jagdish Singh S/o Om Prakash GP Tissa-1
|
MGV0740878_65054
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6100
|
MGV0742338
|
Man Singh S/o Deva GP Junas
|
MGV0742338_66464
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6101
|
MGV0742700
|
Pradeep Kumar S/o Napha Ram Village Diyoli
|
MGV0742700_46560
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6102
|
MGV0743740
|
Des Raj S/o Naresh vill Nosra
|
MGV0743740_45468
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6103
|
MGV0744177
|
Thakur Dass S/o Kishan Chand
|
MGV0744177_59791
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6104
|
MGV0744367
|
Raj Deen S/o Majid
|
MGV0744367_66897
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6105
|
MGV0745075
|
Nek Chand s/o Dhani Ram Vill Borkha
|
MGN0745075_45695
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
6106
|
MGV0745166
|
SHUKR DEEN S/O GANIYA
|
MGV0745166_45443
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6107
|
MGV0745455
|
Rajesh Kumar S/o Lobhi Ram At Vill nal
|
MGV0745455_45492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6108
|
MGV0746420
|
Tej Singh S/o Tasi Ram GP Diyola
|
MGV0746420_70280
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6109
|
MGV0748970
|
Sanjeev Kumar vill Papru PO
|
MGV0748970_47198
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6110
|
MGV0749317
|
Keval Krishan s/o Karam Chand Panjoon
|
MGV0749317_49916
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6111
|
MGV10496620
|
Jai Dayal s/o Bhagat Ram
|
MGV10496620_42169
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6112
|
MGV10505669
|
Gurdiyal Vill. SuilaP.O Tarella
|
MGV10505669_42171
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6113
|
MGV10533141
|
Pawan Kumar
|
MGV10533141_45201
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6114
|
MGV10734947
|
Duni Chand
|
MGV10734947_45200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6115
|
MGV1493395
|
Lal Chand s/o Thakur Dyal vill Dudra GP Padhar
|
MGV1493395_66977
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6116
|
MGV2574780
|
Bharat Singh s/o Kuldeep Singh
|
MGV2574780_54673
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6117
|
MGV9907106
|
HOSHIYAR DEEN S/O MIRJA
|
MGV9907106_60153
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6118
|
MGVI0498220
|
Sarvdyal Badoh GP- Masroond
|
MGVI0498220_49242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6119
|
MGVI0500777
|
Naresh Kumar
|
MGVI0500777_44839
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6120
|
MGVI0515874
|
Niramla Kumari W/o Prakash Chand
|
MGVI0515874_40883
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6121
|
MGVI0537944
|
Reenu Devi w/o Rajesh Kumar, Vill Sokadu,
|
MGVI0537944_73383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6122
|
MGVI0540674
|
Kamla Devi w/o Shiv kumar vill.chhatrahan
|
MGVI0540674_73392
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
6123
|
MGVI0543629
|
Ravinder Kumar
|
MGVI0543629_44838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6124
|
MGVI0553032
|
Pradeep Kumar S/o Chain Lal
|
MGVI0553032_55503
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6125
|
MGVO 637561
|
Jag Ram S/o Alam
|
MGVO 637561_42553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6126
|
MGVO0638346
|
Chuni Lal S/o Jeet Singh
|
MGVO0638346_42586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6127
|
MGVO395012
|
TEK RAM S/o INDER
|
MGVO395012_49378
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
6128
|
MGVO512095
|
Tega S/o BalDev
|
MGVO512095_42579
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6129
|
MGVO541508
|
Bhoginder Singh S/O Karam Chand Bhandar Rupani
|
MGVO541508_45073
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6130
|
MGVO610808
|
Daulat ram s/o Hari dyal
|
MGVO610808_49367
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6131
|
MGVO637967
|
Hoshiyaru S/o Alam
|
MGVO637967_42585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6132
|
MGVO721761
|
Om parkash
|
MGVO721761_44840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6133
|
MGVP 570366
|
Shukar Deen S/o Gulam Rasul
|
MGVP 570366_41484
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6134
|
MGZPK5100Q
|
Priya Kumari Goods Supplier and Carrier GP Raipur
|
MGZPK5100Q_77273
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6135
|
MHPPK2260L
|
Ramesh Kumar S/o Gyan Chand R/o Bhalara GP Naddal
|
JQT0535815_44260
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6136
|
MIHPK1184J
|
RAMESH KUMAR S/O RIJHU VILLAGE KULALA
|
MIHPK1184J_77906
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6137
|
MLYPK3952N
|
Sanjay kumar s/o Madho ram vill khanbagga
|
MLYPK3952N_77407
|
HDFC Bank
|
HDFC0002906
|
|
|
Material
|
6138
|
MNHPK1019H
|
Kamal Kumar s/o Deel
|
MNHPK1019H_77611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6139
|
MNIPS0363K
|
Karam Singh S/o Bainsu Ram
|
MNIPS0363K_79279
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6140
|
MNRPK7268N
|
Praveen Kumar S/o Saran Dass Vill Kehlu
|
HP03051321666_68299
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
6141
|
MSOPK2545L
|
Bhupender Kumar
|
LHG0460493_46656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6142
|
MSQPS6590F
|
Him Nursery Dand
|
HP/03/051/102792_34243
|
HDFC Bank
|
HDFC0006639
|
|
|
Material
|
6143
|
MSRPK4502N
|
Ramesh Kumar
|
MSRPK4502N_77816
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6144
|
MTYPK6293E
|
KEWAL S/O SOHAN LAL VILL. BRUILA
|
MTYPK6293E_77597
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6145
|
MUGPK2815K
|
Manoj Kumar S/o Hans Raj R/o Killer GP Karwal
|
JQT0872689_43473
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6146
|
MUVO718395
|
Kamal Singh S/O Mansa Ram Rajnagar
|
MUVO718395_45067
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6147
|
MYQPK3297R
|
Jeevan Kumar S/o Safri Ram VPO & GP Kakroti
|
MYQPK3297R_79552
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6148
|
MZEPS5758L
|
Karnail Singh S/o Bhagat Ram GP RAJEIN
|
HP/03/050/210573_63707
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
6149
|
N44/0050369
|
Karm Chand s/o Hoshiyara Ram Vill Banjal
|
N44/0050369_41296
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6150
|
NCBPS4801R
|
Nar Singh S/o Janta Ram GP Guwadi
|
MGV0619304_74596
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6151
|
NDVPK2804P
|
Pawan Kumar S/o Jai Nand R/o Prangala
|
NDVPK2804P_78098
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
6152
|
NERPS3625P
|
Preetam S/o Puran chand Vill Devikothi
|
MGV0621557_51436
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6153
|
NFEPK2495R
|
Suresh Kumar S/O Duni Chand
|
JQT0758185_49461
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
6154
|
NFWPK5569E
|
Pushpa Kumari W/o Chain Lal SHG Bharti Kiha
|
NFWPK5569E_78638
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6155
|
NGLPK9479M
|
Kaintlo W/o Latif Mohammad SHG Aazad 1 Santeva
|
NGLPK9479M_78641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6156
|
NHRPK6143L
|
Dheerja Kumari W/o Mansa Ram SHG Mahalaxmi
|
NHRPK6143L_78648
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6157
|
NIMPS1673C
|
NARAIN SINGH S/O JAI RAM VILLAGE GAGEI
|
NIMPS1673C_75080
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6158
|
NIPPK7613P
|
Quem Khan S/o Abdul Ajij Vill Kaliyas
|
NLPPK7613P_78705
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6159
|
NKGPS5952G
|
Bachan Singh S/o Sh. Lobhi Ram
|
NKGPS5952G_77109
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
6160
|
NSRPS5021K
|
Kewal Singh S/o Gagno R/o Fagot GP Raipur
|
NSRPS5021K_76556
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6161
|
NUU 0007963
|
Jumma S/o Deen Mohd.
|
NUU 0007963_41510
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6162
|
NUU 0007997
|
Nek Singh S/o Loki Nand
|
NUU 0007997_41499
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6163
|
NUU 0056366
|
Bag Sen S/o Gulam Rasul Juri
|
NUU 0056366_56849
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6164
|
NUU/0048124
|
Sanjeev Kumar
|
NUU/0048124_45328
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6165
|
NUU0000778
|
Suraj Prakash S/o Chand Vill Kundolu
|
NUU0000778_45833
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6166
|
NUU0001057
|
Nar Singh S/o Brij Lal R/o Kumharka PO Sidhoth
|
NUU0001057_50008
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6167
|
NUU0001198
|
Negi Ram S/o Bheem Sain R/o Kuhog PO Sidhot
|
NUU0001198_49407
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6168
|
NUU0001206
|
Tek Chand S/o Teju Ram R/o Sikka PO Sidhot
|
NUU0001206_49427
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6169
|
NUU0003277
|
Jaswant s/o Hari Singh
|
NUU0003277_43049
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6170
|
NUU0003673
|
Hans Raj s/o Devi dayal
|
NUU0003673_61652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6171
|
NUU0003731
|
Hem Raj s/o Karam Chand GP Mangli
|
NUU0003731_62604
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6172
|
NUU0004432
|
Suni Lal s/o Jaidyal
|
NUU0004432_41130
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6173
|
NUU0004622
|
Giyan Singh S/o Khoju Ram R/o Tikri GP Himgiri
|
NUU0004622_47009
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6174
|
NUU0006387
|
Manoj Kumar S/o lala Chand
|
NUU0006387_43038
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6175
|
NUU0007690
|
PAWAN KUMAR S/O MAN SINGH
|
NUU0007690_55088
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6176
|
NUU0008193
|
Raju Ram s/o Chudu Ram GP Tikrigarh
|
NUU0008193_63400
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6177
|
NUU0008219
|
Maan Singh s/o Chuhdu GP Tikrigarh
|
NUU0008219_67181
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
6178
|
NUU0008615
|
Tej singh S/o Parja
|
NUU0008615_49362
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6179
|
NUU00090928
|
Ashwani Kumar S/o Jai Singh
|
NUU00090928_69511
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6180
|
NUU0009472
|
Rakesh Kumar vpo Chated Masroond
|
NUU0009472_49198
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6181
|
NUU0009605
|
Ramesh Kumar Radoti GP Masroond
|
NUU0009605_49225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6182
|
NUU0009662
|
Village Paleran GP Saproth Tehsil Churah
|
NUU0009662_73060
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6183
|
NUU0011288
|
Manjoor Ahmad S/o Kasam Deen
|
NUU0011288_56918
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6184
|
NUU0011742
|
Nuradh s/o Gumani
|
NUU0011742_49811
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6185
|
NUU0011882
|
RAMESH CHAND S/O JANTA VILL DUDRA
|
NUU0011882_56244
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6186
|
NUU0012807
|
Kuwar Singh S/o Lehnu Ram
|
NUU0012807_44423
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6187
|
NUU0014175
|
Kirpa Ram S/o Jay Singh Vill Sindal
|
NUU0014175_45473
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6188
|
NUU0014357
|
KHETO RAM JAKHODI
|
NUU0014357_59301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6189
|
NUU0016287
|
Ramesh kumar S/o Chanalu vill Davrootu
|
NUU0016287_44995
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6190
|
NUU0016725
|
Hem Raj S/o Gurdev
|
NUU0016725_40102
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6191
|
NUU0018416
|
BISU RAM S/O DOGRU
|
NUU0018416_47803
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6192
|
NUU0018572
|
Dharam Singh S/o Paras Ram R/o Sikka GP Himgiri
|
NUU0018572_66253
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6193
|
NUU0019826
|
Hoshiyar Singh s/o Amar nath
|
NUU0019826_42170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6194
|
NUU0020982
|
Manjula Devi W/O Sandeep Kumar Ghatta Chakloo
|
NUU0020982_45066
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6195
|
NUU0021675
|
Tulsi Ram S/o Hari Chand GP Bairagarh
|
NUU0021675_62655
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6196
|
NUU0021709
|
Amar Nath s/o Bhagat Ram
|
NUU0021709_63955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6197
|
NUU0022046
|
Iqwal S/o Ramjan GP Dehgran
|
NUU0022046_63059
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6198
|
NUU0022103
|
Ashok Kumar s/o Karmu
|
NUU0022103_42417
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6199
|
NUU0023234
|
MOHAMMAD FARUK S/O MUSTAFA MOHD
|
NUU0023234_47852
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6200
|
NUU0023309
|
Narender Kumar S/o Devi Singh R/o Prandri PO Sidho
|
NUU0023309_49428
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6201
|
NUU0024398
|
Tilako S/o Raju Vill salodi
|
NUU0024398_45056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6202
|
NUU0024471
|
Chet Ram S/o Shevi Chand Vill. Polla
|
NUU0024471_45815
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6203
|
NUU0024513
|
Dhanpat S/o Dev Raj
|
NUU0024513_47790
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6204
|
NUU0025536
|
Gajinder Singh s/o Anand Singh
|
NUU0025536_74335
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6205
|
NUU0027352
|
Dilla S/o Jalam Vill Kundolu
|
NUU0027352_45831
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6206
|
NUU0027896
|
Diwan Chand S/o Suni Ram GP Charda
|
NUU0027896_63392
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6207
|
NUU0028027
|
Hoshiyar Singh S/o Hiru Lal Village Makola Tehsil
|
NUU0028027_69998
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
6208
|
NUU0028050
|
Jai Ram SO Bainsu Ram Vill Sudla GP Banantar
|
NUU0028050_58788
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6209
|
NUU0028431
|
Gian Singh S/o Ram Diyal
|
NUU0028431_49929
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6210
|
NUU0031039
|
Umeda Ram S/o Dum Ram
|
NUU0031039_59793
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6211
|
NUU0031849
|
Tej Singh Khanna R/o Kaliyas Chee
|
NUU0031849_49071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6212
|
NUU0032904
|
Chet Singh s/o Diyal Ram GP Bharada
|
NUU0032904_65495
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
6213
|
NUU0032953
|
Prem Lal S/o Jhanfar Ram Vill.Bharada
|
NUU0032953_60081
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6214
|
NUU0033860
|
Hasan Deen S/o Noor Mahi , Kangella GP Bagheiga
|
NUU0033860_64401
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
6215
|
NUU0034157
|
Dharm Singh s/o Devi singh GP Tikrigarh
|
NUU0034157_63399
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6216
|
NUU0035808
|
Prem Lal S/o Bhagat Ram
|
NUU0035808_66990
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6217
|
NUU0036186
|
Manget Ram S/o Nihalu
|
NUU0036186_39969
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6218
|
NUU0036756
|
Duni Chand vill Chated GP Masroond
|
NUU0036756_49200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6219
|
NUU0038448
|
Suresh kumar s/o Chaman Singh Vill. Tala Rupani
|
NUU0038448_64697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6220
|
NUU0040253
|
Sonu S/o sarvdiyal Vill Sammi
|
NUU0040253_45050
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6221
|
NUU0040279
|
Shakti prasad s/o chain lal
|
NUU0040279_45010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6222
|
NUU0040311
|
Chamaru S/o Bhudhiya Vill Farar
|
NUU0040311_45048
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6223
|
NUU0040352
|
Pawan kumar S/o viyas dev vill Natuien
|
NUU0040352_45040
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6224
|
NUU0040394
|
Chuni lal S/o Chuhdu vill Davrootu
|
NUU0040394_45055
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6225
|
NUU0041467
|
Shafi S/o Deen Mohd GP Bairagarh
|
NUU0041467_62652
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6226
|
NUU0046078
|
Dinesh Kumar S/o Budhi Prakash Vill Rikha
|
NUU0046078_42669
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6227
|
NUU0048306
|
Karam Singh S/o Prabhia At Vill Jakhduien
|
NUU0048306_49783
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6228
|
NUU0049254
|
Bhesham S/o Dogru
|
NUU0049254_48733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6229
|
NUU0050369
|
Karam Singh S/o Hoshiyara
|
NUU0050369_41134
|
|
|
|
|
Material
|
6230
|
NUU0050989
|
Bhagat Ram s/o Hari Singh GP Guila
|
NUU0050989_67829
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6231
|
NUU0051078
|
Ravel Singh s/o Narad GP Mangli
|
NUU0051078_62601
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6232
|
NUU0051268
|
Balak Ram S/o Narad
|
NUU0051268_42046
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6233
|
NUU0053710
|
Dhian Singh S/o Dogru Ram
|
NUU0053710_51749
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6234
|
NUU0053736
|
Rajesh Kumar s/o Baldev Singh
|
NUU0053736_40581
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6235
|
NUU0054585
|
Ganesh Kumar S/o Karam Singh
|
NUU0054585_56607
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6236
|
NUU0054700
|
Narindar Kumar s/o Chet Ram
|
NUU0054700_42146
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6237
|
NUU0054764
|
KARTAR SINGH S/O BALAK RAM
|
NUU0054764_74784
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6238
|
NUU0055145
|
Pawan Kumar S/o Lal Chand R/o Kund GP Panjei
|
NUU0055145_64486
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6239
|
NUU0056028
|
Baldev S/o Dharma
|
NUU0056028_44412
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6240
|
NUU0056150
|
Narender Kumar S/o Jagdish Chand
|
NUU0056150_58573
|
|
|
|
|
Material
|
6241
|
NUU0058370
|
Shabeer S/o Basheer
|
NUU0058370_41482
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6242
|
NUU0058677
|
Ramzan S/o Rehmtulla Village Dakhward
|
NUU0058677_70481
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6243
|
NUU0058743
|
Bhinder Kumar S/o Inder GP Choli.
|
NUU0058743_73028
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
6244
|
NUU0060137
|
Rakesh kumar
|
NUU0060137_44841
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6245
|
NUU0064113
|
Omi S/o Kanshi vill dhanui
|
NUU0064113_45650
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6246
|
NUU0064204
|
Hem Raj s/o Tek Chand Vill. Dharunda
|
NUU0064204_49743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6247
|
NUU0065938
|
Himmat Singh S/o Teja Ram
|
NUU0065938_47786
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6248
|
NUU0066266
|
Jatinder s/o Bishan daas
|
NUU0066266_56458
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6249
|
NUU0067987
|
Bhupender Singh S/o Bhikham Singh
|
NUU0067987_72243
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6250
|
NUU0068437
|
Dogru S/o Mohnu R/o Rahlei GP Panjei
|
NUU0068437_64460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6251
|
NUU0069682
|
Mehboob S/o Sainu
|
NUU0069682_44411
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6252
|
NUU0069781
|
Des Raj s/o Kishori Lal vill Baghei Garh
|
NUU0069781_74731
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
6253
|
NUU0069815
|
Umar Deen S/o Ibhraim
|
NUU0069815_44402
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6254
|
NUU0071290
|
Ramesh Kumar s/o Dhiyana R/o Tikri PO Sidhot
|
NUU0071290_49430
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6255
|
NUU0071431
|
Nek Ram S/o Mela R/o Sidoth GP Panjei
|
NUU0071431_64487
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6256
|
NUU0072538
|
AMARO S/o BAJEERU RAMPUR GP-MASROOND
|
NUU0072538_59298
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6257
|
NUU0072694
|
RAKESH KUMAR BANJAL GP- KANDLA
|
NUU0072694_59538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6258
|
NUU0075879
|
Narender Singh S/o Karam Chand PO Kohal
|
NUU0075879_66900
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6259
|
NUU0081810
|
YOG RAJ S/o Dev Raj
|
NUU0081810_47789
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6260
|
NUU0082909
|
Sahab Singh s/o Paras Ram, Vill Sikka
|
NUU0082909_70279
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6261
|
NUU0084038
|
Ramesh Kumar S/o Pritam
|
NUU0084038_41119
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6262
|
NUU0084244
|
RATTAN CHAND S/O KISHANU
|
NUU0084244_74786
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6263
|
NUU0085761
|
PREM SINGH S/O HARI CHAND
|
NUU0085761_47809
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6264
|
NUU0086066
|
RAKESH KUMAR S/O JANAM SINGH
|
NUU0086066_49044
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6265
|
NUU0086918
|
Pawan Kumar S/o Baija Vill Glain
|
NUU0086918_45840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6266
|
NUU0087304
|
Jeet Singh S/o Sagar
|
NUU0087304_48661
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6267
|
NUU0088815
|
Deen Mohd. s/o Paroj Deen
|
NUU0088815_43057
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6268
|
NUU0089425
|
RAKESH KUMAR S/O ALAM
|
NUU0089425_61716
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6269
|
NUU0089565
|
Bittu S/O Chetu Vill Ladan P.O.Devikothi Tissa
|
NUU0089565_51023
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6270
|
NUU0090191
|
Bhuoender Singh S/o Devi Singh
|
NUU0090191_68438
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6271
|
NUU0090530
|
Tek Chand S/o Amar Singh R/o Kunda
|
NUU0090530_74495
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
6272
|
NUU0092114
|
Hanif Mohd S/o Gulam Rasool
|
NUU0092114_58580
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6273
|
NUU0093187
|
Dhalu Ram S/o Karam Singh
|
NUU0093187_41546
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6274
|
NUU0093682
|
Jagdish S/o Mohnu Ram R/o Kundi GP Himgiri
|
NUU0093682_64199
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6275
|
NUU0093690
|
Chet Singh S/o Sant Ram R/o Kuhog Po Sidhot
|
NUU0093690_49414
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6276
|
NUU0094136
|
Tej Ram s/o Thakru, Vill Swai
|
NUU0094136_70277
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6277
|
NUU0094243
|
Khem Raj S/o Bali Ram R/o Swai PO Sidhoth
|
NUU0094243_47040
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6278
|
NUU0094250
|
Meer Chand s/o Bhagnu, vill Swai
|
NUU0094250_70278
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
6279
|
NUU0094425
|
LALU S/O DEEN MOHD
|
NUU0094425_55084
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6280
|
NUU0094466
|
JASWANT S/O NARAINU VILL.KIYATH
|
NUU0094466_72442
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6281
|
NUU0094599
|
Asif Jilani S/o Shabir Ahamed
|
NUU0094599_67048
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6282
|
NUU0094607
|
Kewal S/o Labh Chand
|
NUU0094607_67049
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6283
|
NUU0095158
|
Rajesh Kumar Ahrvad GP Masroond
|
NUU0095158_49221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6284
|
NUU0095307
|
KAMLESH S/O TEJO MASROOND
|
NUU0095307_69226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6285
|
NUU0095422
|
Jitender Kumar S/o Prakash Chand R/o Kandla
|
NUU0095422_69034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6286
|
NUU0095737
|
Gopal Singh
|
NUU0095737_45202
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6287
|
NUU0097683
|
Ritesh Kumari w/o Parvesh Kumar, Vill Ghurah
|
NUU0097683_73382
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6288
|
NUU0100206
|
Daya Ram s/o Ashok Kumar
|
NUU0100206_46092
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6289
|
NUU0102244
|
Lekh Raj S/o Nar Singh GP Bairagarh
|
NUU0102244_62665
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6290
|
NUU0102335
|
Jai Diyal S/o Karam Singh GP Bairagarh
|
NUU0102335_62661
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6291
|
NUU0102392
|
Mansa Ram so Palo Ram
|
NUU0102392_59409
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6292
|
NUU0102681
|
Gurdiyal Singh s/o Shambhu
|
NUU0102681_61192
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6293
|
NUU0105718
|
Ketan Singh s/o Karam Singh
|
NUU0105718_43051
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
6294
|
NUU0106534
|
Ravinder S/o Jag Ram GP Ghulei
|
NUU0106534_62392
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6295
|
NUU0106732
|
Pankaj S/o Jagat Ram vill. Balah
|
NUU0106732_68201
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6296
|
NUU0106757
|
Prem Raj S/O Budhia Ram Vill Tepa
|
NUU0106757_51040
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6297
|
NUU0107250
|
Ramesh Chand S/O Devi Ram Vill. Janjog
|
NUU0107250_69713
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6298
|
NUU0108399
|
Nar Singh Vill Guwari GP Cheeh
|
NUU0108399_66491
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6299
|
NUU0109827
|
Chino s/o Yash Paal GP Bharara
|
NUU0109827_65503
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6300
|
NUU0111989
|
Hem Raj S/o Sobhi Ram
|
NUU0111989_72647
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6301
|
NUU0112904
|
Haneef Mohd S/o Sher Mohd R/o Parnoti GP Panjei
|
NUU0112904_56602
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6302
|
NUU0112946
|
Hanif Mohd S/o Khair Mohd R/o Chhetri Panjei
|
JQT0763743_50439
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6303
|
NUU0113548
|
Yaseen S/o Bashir Vill.Dhand GP Kalhel
|
NUU0113548_72441
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6304
|
NUU0113654
|
PYAR DEEN S/O JAAN MOHD
|
NUU0113654_50188
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6305
|
NUU0117614
|
Kamlesh Kumar S/o Daleep Singh
|
NUU0117614_52100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6306
|
NUU0117713
|
Ramesh Kumar s/o Duni Chand GP Dulahar
|
NUU0117713_65565
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6307
|
NUU0117911
|
Manoj kumar S/o duni chand Vill Dhanui
|
NUU0117911_45649
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6308
|
NUU0120105
|
Man Singh s/o Bhagi Rath
|
NUU0120105_54578
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6309
|
NUU0120279
|
Kartar Singh s/o Dibhru
|
NUU0120279_51441
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6310
|
NUU0120451
|
Nand Lal s/o Manorath
|
NUU0120451_42165
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6311
|
NUU0120592
|
Narayan Singh s/o Relu Ram
|
NUU0120592_41126
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6312
|
NUU0120642
|
Govind s/o Kanthu
|
NUU0120642_51080
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6313
|
NUU0121061
|
Pramod Singh s/o Prem Singh
|
NUU0121061_49383
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6314
|
NUU0122275
|
Lal Chand S/o Singh
|
NUU0122275_40139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6315
|
NUU0122481
|
Chhamo S/o Shukar Deen Vill Langian
|
NUU0122481_45835
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6316
|
NUU0123968
|
BALAK RAM S/O GUPALA VILL.KARDIO
|
NUU0123968_45805
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6317
|
NUU0124016
|
MANESH KUMAR S/O HUKAM CHAND VILL SULANA
|
NUU0124016_67876
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6318
|
NUU0125484
|
Pawan Kumar S/o Devi singh
|
NUU0125484_59795
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6319
|
NUU0125617
|
Prem Lal S/O Gian Chand
|
NUU0125617_43001
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6320
|
NUU0127084
|
Tek Chand s/o Naresh Kumar GP Charda
|
NUU0127084_63403
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6321
|
NUU0127134
|
Lekh Raj s/o Gurdyal vill jiuna
|
NUU0127134_70288
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6322
|
NUU0127191
|
Satish kumar s/o Laxman
|
NUU0127191_49360
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
6323
|
NUU0127720
|
Roshan S/o Sainu
|
NUU0127720_44405
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6324
|
NUU0130104
|
Naveen Kumar vill Hamrotha
|
NUU0130104_45075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6325
|
NUU0131003
|
Sanjeev Kumar s/o Sagto,Vill Borkha,GP Jhulara
|
NUU0131003_49724
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6326
|
NUU0131876
|
Sh. Khan Mohd. S/o Sh. Roshan GP Ail
|
NUU0131876_62798
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6327
|
NUU0131912
|
Bhagi Ram s/o Chet Ram
|
NUU0131912_51440
|
H.P. State Co Operative Bank
|
YESB0HPB177
|
|
|
Material
|
6328
|
NUU0132852
|
Najir Mohamd S/o Lal Deen GP Dehgran
|
NUU0132852_63058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6329
|
NUU0132860
|
Mangtu S/o Nasra GP Dehgran
|
NUU0132860_63061
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6330
|
NUU0133348
|
Puran Singh S/o Khoju R/o Thanela GP Ayal
|
NUU0133348_46054
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6331
|
NUU0137695
|
Kishroi Lal S/o Tula Ram Vill.Dhanota
|
NUU0137695_68829
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6332
|
NUU0138164
|
DAYA RAM S/O TEK CHAND
|
NUU0138164_45440
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
6333
|
NUU0139444
|
MANEESH KUMAR MAUA GP- KANDLA
|
NUU0139444_59540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6334
|
NUU0140137
|
Kripal Singh S/o Mansa Ram
|
NUU0140137_54182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6335
|
NUU0141267
|
Rekha Kumari
|
NUU0141267_73614
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6336
|
NUU0142018
|
LUKESH S/O JAI DIYAL
|
NUU0142018_74788
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6337
|
NUU0144477
|
SOHAN SINGH S/O SANT RAM GP Bhanjraru
|
NUU0144477_67877
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6338
|
NUU0145649
|
Tek Chand S/o Narain Singh GP Kuthed Budhoda
|
NUU0145649_63357
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6339
|
NUU0146761
|
DHYAN SINGH VILLAGE SHALELA PO DEHGRAN
|
NUU0146761_69829
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6340
|
NUU0147520
|
Kamal Jeet M/o Lal Dei Vill Dadwadi
|
NUU0147520_51018
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6341
|
NUU0150813
|
Seema Kumari
|
NUU0150813_73785
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6342
|
NUU0153205
|
Rakesh s/o Tej Lal
|
NUU0153205_74158
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6343
|
NUU0153304
|
Bhagat Ram s/o Raghu Ram GP Guila
|
NUU0153304_67831
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6344
|
NUU0155259C
|
Rakesh Kumar S/o Beeju vill Bhadsar GP Dehgran
|
NUU0155259C_65646
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6345
|
NUU0164152
|
Dhanpat s/o Lobhi Ram vill kHangui
|
NUU0164152_70286
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6346
|
NUU0167635
|
Jamat Ali S/o Rasheed
|
NUU0167635_67008
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6347
|
NUU0168089
|
Ishak S/o Sh. Rasheeda GP Ail
|
NUU0168089_62797
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6348
|
NUU0177279
|
Rehman S/o hassan Beg
|
NUU0177279_69150
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6349
|
NUU0187955
|
Amar Singh S/o Nar Singh GP Ghulei
|
NUU0187955_62394
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6350
|
NUU0189688
|
Prem Singh S/o Jai Diyala vill Pishoga
|
NUU0189688_68084
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6351
|
NUU0192203
|
Bhag Chand S/O Negi Vill. Bada P/O Jungra
|
NUU0192203_69712
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6352
|
NUU0192328
|
Man Singh S/O Jag Ram GP Khajua
|
NUU0192328_67425
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6353
|
NUU0194894
|
Dhanesh S/o Gian Chand village Bhatka PO Jungra
|
NUU0194894_66648
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6354
|
NUU0198028
|
GURDYAL SINGH S/O BHAGI VILL MUNDOLA
|
NUU0198028_72643
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6355
|
NUU0206714
|
FARUKH MOHAMMAD S/O SHUKAR DEEN
|
NUU0206714_61587
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6356
|
NUU0227454
|
Jaram Singh s/o Mahesh vill Kohla
|
NUU0227454_70289
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
6357
|
NUU0235192
|
Kishori lal s/o Netar Singh GP Guila
|
NUU0235192_67830
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6358
|
NUU0241885
|
Chain Lal S/o Amar Chand Village Bhatari
|
NUU0241885_72411
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6359
|
NUU0282715
|
GANESH S/O OM PRAKASH V.P.O JUNGRA
|
NUU0282715_73062
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6360
|
NUU0283962
|
Shahina Begum Vill. Mashrog P/O Ganed
|
NUU0283962_69715
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6361
|
NUU0302729
|
Anju Kumari
|
NUU0302729_73613
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6362
|
NUU0323998
|
Daya Ram S/O Nirmal Vill. Didwas P/O Jungra
|
NUU0323998_69716
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6363
|
NUU0355834
|
Veena Kumari W/o Jintender Singh
|
NUU0355834_74083
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6364
|
NUU0371179
|
Pooja Devi W/o Yog Raj (Annapurna Jhajjakothi)
|
NUU0371179_74092
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6365
|
NUU4006242
|
Rajinder Kumar
|
NUU0062042_45331
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6366
|
NUV 0106203
|
Dildaar S/o Shaffi Mohd
|
NUV 0106203_44255
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6367
|
NUV0077474
|
Dhiyan Singh S/o Brij Lal VPO & GP Ayal
|
NUV0077474_31755
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6368
|
NUV0087635
|
Hoshiyar Singh S/o Hem Singh R/o Shagwadi GP Ayal
|
NUV0087635_46053
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6369
|
NVFPK9948L
|
Ajay Kumar S/o Hans Raj R/o Tagloot GP Dhalog
|
NVFPK9948L_78932
|
Punjab National Bank
|
PUNB0789400
|
|
|
Material
|
6370
|
NXRPS1305H
|
Tej Singh S/O Man Singh Vill Seru
|
NXRPS1305H_78655
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
6371
|
NYIPK1211E
|
Kaushalya W/o Janam Singh Village Naghei
|
NYIPK1211E_79517
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6372
|
NZIPS6474L
|
Inder Singh s/o Sant Ram GP Guila
|
MGV0628891_67828
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6373
|
OAAPS7305N
|
Man Singh S/O Ladakhi
|
OAAPS7305N_79253
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6374
|
OABPK6707B
|
ABCDEF
|
OAAPS7305N_78141
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6375
|
OBSPS8670F
|
Thakur Singh S/o Jaisi Ram R/o Dharwai GP Khargat
|
OBSPS8670F_79097
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6376
|
OHGPS6470F
|
Chaman singh s/o Chet ram
|
HP02075498
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6377
|
OKAPK5812F
|
Bal Krishan s/o Paras Ram
|
OKAPK5812F_77811
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6378
|
OLDPS3163N
|
Sunit Singh S/o Dharu
|
HP/ 03/ 051/063264_31215
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6379
|
OPNPS5633P
|
NARAIN SINGH S/O HARI SINGH
|
OPNPS5633P_79561
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6380
|
OPNPS6312P
|
HARI SINGH S/O BHUMI SINGH
|
OPNPS6312P_75969
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6381
|
OQBPS6404K
|
Gian Singh S/o Moti Singh Vill.Khani GP Bhawla
|
OQBPS6404K_79866
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6382
|
OVQPS6472D
|
Tej Singh s/o jassa ram
|
OVQPS6472D_75697
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6383
|
OWDPS1959F
|
Mohinder Singh S/O Chataro Ram
|
HP/03/050/132422_62635
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6384
|
OZAPS0502J
|
Dharam Singh S/o Karam Singh Village Sukyani
|
HP02075277
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6385
|
PDLPS8651E
|
Surita W/o Man Singh(SHG Laxmi) Vill Koli
|
PDLPS8651E_75632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6386
|
PDSPS8935N
|
SUNEEL S/O PRABH DAYAL VILLAGE BANJAL
|
PDSPS8935N_78538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6387
|
PFHPS6659A
|
Chaman Singh S/O Lobhi Ram VPO Chasak
|
PFHPS6659A_77983
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6388
|
PIHPS2405B
|
Sudesh Kumar S/o Jagdev vill Mandroga Khadjota
|
JQT0091041_31768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6389
|
PLFPS0559P
|
Shaikh Mohd S/o Sher Mohd R/o Tribhol GP Kilod
|
HP03051108312_68192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6390
|
PLGPS0647H
|
Narayan Singh S/O Sahnu Ram Vill. Kumharka
|
JQT0562900_74236
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6391
|
PNAPS7863F
|
Man Singh S/O Gouri Vill Digori
|
JQT0626143_74416
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6392
|
POFPS4169C
|
Puran Singh S/O Dhani Ram
|
LTK/0583575_49762
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
6393
|
POLPS0356R
|
Hari Singh S/o Chand
|
MGV/0502765_58584
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
6394
|
PPCPS0249H
|
GOPAL SINGH S/O CHAND VILL. CHANDRI
|
PPCPS0249H_77082
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
6395
|
PQBPS0446E
|
Jeet Singh S/o Bhagi
|
JQT0578062_73922
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6396
|
PQVPS5762K
|
Kuldeep Singh S/o Narainu R/o Basa GP Bhalei
|
JQT0529222_46756
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6397
|
PRCPS5088G
|
Shalu Devi D/o Jay Singh SHG Baira Bali Mata
|
NUU0160168_74087
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
6398
|
PRLPS2954C
|
Man Singh s/o Rattan Chand
|
MGV0624650_56162
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6399
|
PRMPS4965Q
|
Angrej Singh S/o Karam Chand R/o Draman
|
PRMPS4965Q_76555
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6400
|
PRVPS3397P
|
Suneet Singh S/o Chatro Ram R/o Bhasla GP Tundi
|
HP03050171402_74139
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6401
|
PRXPS2592N
|
SURENDER S/o Man Singh Village Hadegal
|
PRXPS2592N_78841
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6402
|
PSDPS2738R
|
Aman SHG Saguya
|
USI0406660_73604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6403
|
PSIPS6880K
|
Sumitra w/o Pyare Lal Vill. Seri P.O. Kothi
|
PSIPS6880K_78660
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
6404
|
PSLPS0529C
|
CHAMAN SINGH VILLAGE BARI PO DEHGRAN
|
NUU0133124_69828
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6405
|
PWUPS3680F
|
Bikram Singh S/o Ghantha Ram R/o Aaru da fer
|
PWUPS3680F_77751
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6406
|
QALPS4849Q
|
Angrej singh s/o Munshi ram Vill. Thouna
|
LTK0412981_69565
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6407
|
QAMPS8665B
|
Khem Singh S/O Sh. Jai Dayal Village Thandal
|
HP02054084295_73003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6408
|
QBJPS2795Q
|
Ran Singh S/o Jameet Singh R/o Binna
|
HP03050141332_68576
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6409
|
QCTPS0320E
|
Joginder Singh S/o Jaisi Ram vill. Fogla
|
JQT/0513242_49710
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
6410
|
QDLPS1913N
|
Kartar Singh S/o Govind R/o Thanoli PO Hobar
|
QDLPS1913N_77430
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6411
|
QDQPS4931F
|
MAHADEV SHG GAILANI
|
HP02075179
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6412
|
QFBPS9274A
|
Ram Singh S/o Heeru Ram R/o Bhatka GP Samote
|
HP03050162009_74452
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6413
|
QGKPS1544D
|
Himmat Singh S/o Karam Chand
|
QGKPS1544D_79278
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6414
|
QKHPS0458D
|
SAGAR
|
QKHPS0458D_77577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6415
|
QNMPS0215Q
|
Man Singh S/o Sh. Tokha village Pundrenka
|
QNMPS0215Q_79764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6416
|
QQIPS5057M
|
Kartar singh s/o Amar singh vill. Khaber
|
LTK0465542_72191
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6417
|
QQLPS4190E
|
Onkar singh s/o dum vill thanoli
|
HP/03/050/027152_38448
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6418
|
QWIPS7912F
|
Balwan Singh S/o Rajmal R/o Rirada GP Kathet
|
HP/03/050/132378_45709
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6419
|
QYXPS3689N
|
Hari Singh S/o Laxmi Dyal, Village Thandal, Purth
|
QYXPS3689N_79721
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
6420
|
RHLPS9213Q
|
BHAG SINGH S/O SAMPURAN
|
RHLPS9213Q_79562
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
6421
|
RIIPS5318L
|
Moti Singh S/o Lehnu Ram Village Naghei
|
RIIPS5318L_79516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6422
|
SHBPS2908K
|
Kewal Kumar Vill. Jambal
|
HP/03/050/030109_38451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6423
|
SITPT1352R
|
Jai Ram S/o Chand
|
SITPT1352R_76890
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6424
|
SU/0011247
|
Dinesh Kumar
|
SU/0011247_44897
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6425
|
TMP0045286
|
Sanjeev Kumar
|
TMP0045286_48181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6426
|
TMT 0017384
|
Sardari lal s/o jatiya Ram
|
TMT 0017384_43931
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6427
|
TMT 0019018
|
Pappu s/o Prithi Singh
|
TMT 0019018_40522
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6428
|
TMT 0019166
|
Vijay Goods Carrier Vill. Surpara P.O. Samote
|
TMT0019166_69567
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6429
|
TMT 0025924
|
SUNIL KUMAR S/O CHAMAN VILL CHHALARA PO SIHUNTA
|
TMT 0025924_49645
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
6430
|
TMT 0026672
|
Ashok Studio
|
TMT 0026672_43932
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6431
|
TMT 0031252
|
Vijay Kumar s/o Gandhi Ram GP Jatroon
|
TMT 0031252_62453
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6432
|
TMT 0038703
|
Sunny Kumar s/o Sarvan
|
TMT 0038703_55577
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
6433
|
TMT 0062307
|
Ramesh Kumar S/o Chandu ram P.O. Pukher
|
TMT 0062307_43985
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6434
|
TMT 0150409
|
Mohinder
|
TMT 0150409_52044
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
6435
|
TMT 0539742
|
Roshan Lal s/o Prahalad R.o. Chalari
|
TMT 0539742_43986
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6436
|
TMT 092767
|
Vicky Kumar s/o Jai Singh
|
TMT 092767_46682
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6437
|
TMT-0065169
|
Subhash Chand s/O Munshi Ram Vill Kuthed
|
TMT-0065169_49947
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
6438
|
TMT/0000984
|
Prithi singh Transporter
|
TMT/0000984_47980
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
6439
|
TMT/0116525
|
Suresh Kumar
|
TMT/0116525_45765
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
6440
|
TMT0002816
|
PUNNU RAM
|
TMT0002816_56579
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6441
|
TMT0003673
|
Subhash Chand
|
TMT0003673_46072
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
6442
|
TMT0005074
|
Ashok kumar S/o Fando Ram
|
TMT0005074_48317
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
6443
|
TMT00057570
|
Kuldeep Singh S/o Gagan Singh
|
TMT00057570_49124
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6444
|
TMT0009779
|
Vijay singh S/o Rudda Ram R.o. Lahar
|
TMT0009779_43988
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6445
|
TMT0010363
|
Pawan kumar s/o Gandho
|
TMT0010363_50401
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
6446
|
TMT0010702
|
Somraj s/o Tej ram v.p.o Gahar
|
TMT0010702_65540
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6447
|
TMT0011189
|
Chaman singh s/o Amaro
|
TMT0011189_61824
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6448
|
TMT0011684
|
Anoop Chand
|
TMT0011684_44010
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6449
|
TMT0014894
|
Ramesh kumar s/o Munshi r/o Kuther g.p. sadal
|
TMT0014894_61591
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6450
|
TMT0015818
|
Mahajan Singh
|
TMT0015818_43350
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
6451
|
TMT0015826
|
Jagdish Kumar so Bisnu GP Raipur
|
TMT0015826_43359
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6452
|
TMT0015842
|
Prithi Chand S/o Prahlad R/o Khare Da Drabad
|
TMT0015842_74627
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
6453
|
TMT0018655
|
Onkar Singh s/o Bhim singh R/o Pukhar
|
TMT0018655_61833
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6454
|
TMT0018924
|
Bharthi Ram
|
TMT0018924_43351
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
6455
|
TMT0019117
|
Parbal Singh s/o Gopi Ram r/o Manjhoi GP Surpara
|
TMT0019117_64011
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6456
|
TMT0019844
|
Bikram Singh so Ghantha Ram GP Raipur
|
TMT0019844_33770
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6457
|
TMT0019869
|
Duni Chand
|
TMT0019869_33769
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
6458
|
TMT0021352
|
Rattan Chand s/o Nathu Ram GP RAJEIN
|
TMT0021352_63708
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
6459
|
TMT0022152
|
RAJEEV KUMAR S/O SH. SHANKAR DASS VILLAGE
|
TMT0022152_62074
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
6460
|
TMT0023325
|
Pawan Kumar S/o Kaku Ram R/o Uleher
|
TMT0023325_62252
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6461
|
TMT0023630
|
Kishan Chand S/o Dass
|
TMT0023630_62261
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6462
|
TMT0024091
|
Mr.Girdhari Lal S/OVikram Singh
|
TMT0024091_42187
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
6463
|
TMT0028985
|
SIDHARTH RANA GOODS CARRIER
|
TMT0028985_38354
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6464
|
TMT0031773
|
Vinod Kumar S/o Sardar Singh
|
TMT0031773_50638
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6465
|
TMT0031781
|
NAROTAM SINGH
|
TMT0031781_42969
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6466
|
TMT0033928
|
Vinod Kumar S/o Sobiya Ram R/o Bainska GP Jiyunta
|
TMT0033928_73951
|
Canara Bank
|
CNRB0005160
|
|
|
Material
|
6467
|
TMT0034405
|
Chaman
|
TMT0034405_43347
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6468
|
TMT0035147
|
Bachan Singh S/o Charan Singh
|
TMT0035147_67404
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6469
|
TMT0037875
|
BALDEV SINGH VPO KATHLA
|
TMT0037875_50013
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
6470
|
TMT0044685
|
Kushal Kumar Vill Sail PO Awan
|
TMT0044685_62025
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6471
|
TMT0048272
|
Rajmal
|
TMT0048272_46073
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
6472
|
TMT0048827
|
Joginder Singh S/o Palthi Vill Lahru
|
TMT0048827_68297
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
6473
|
TMT0052720
|
Jau Karan S/O Punnu Ram Vill.Bhiyora
|
TMT0052720_62316
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
6474
|
TMT0052795
|
Dullo Ram S/O Chetu Ram Vill Bhiyora
|
TMT0052795_62317
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
6475
|
TMT0057588
|
Kewal Singh S/o Uttam Chand
|
TMT0057588_52456
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6476
|
TMT0057836
|
Suneet Ram s/o Puran Chand Vill Bunga, Kakroti
|
TMT0057836_63705
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6477
|
TMT0057877
|
Baldev Raj S/O Ghaniya Ram
|
TMT0057877_46784
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
6478
|
TMT0057919
|
Pawan Kumar S/O Bakhirad Ram
|
TMT0057919_42188
|
H.P. State Co Operative Bank
|
YESB0HPB183
|
|
|
Material
|
6479
|
TMT0059840
|
Jarnail Singh S/o Amar Singh R/o Bholi GP Binna
|
TMT0059840_74829
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6480
|
TMT0064808
|
Piar Singh S/O Chhanga Ram Banouli
|
TMT0064808_51644
|
H.P. State Co Operative Bank
|
YESB0HPB185
|
|
|
Material
|
6481
|
TMT0065979
|
Rakesh Kumar S/o Bhagat Ram
|
TMT0065979_40507
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6482
|
TMT0066118
|
Roshan Lal s/o Mahajan Ram vill Kuie
|
TMT0066118_44590
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6483
|
TMT0072356
|
Arjun Singh s/o Sambhu Ram R/O Kathiyadi GP Tikri
|
TMT0072356_49945
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6484
|
TMT0072595
|
Sanjay Kumar
|
TMT0072595_53707
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
6485
|
TMT0072728
|
Surinder singh S/o kartar singh
|
TMT0072728_46924
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
6486
|
TMT0078154
|
Kewal Kumar
|
TMT0078154_47856
|
H.P. State Co Operative Bank
|
YESB0HPB194
|
|
|
Material
|
6487
|
TMT0079582
|
Pinki Devi w/oMohinder V.P.O Gahar
|
TMT0079582_43274
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6488
|
TMT0082834
|
Chaman Singh S/o Kanth Ram R/o Dungru GP Rajein
|
TMT0082834_74330
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
6489
|
TMT0083501
|
Sharwan Kumar s/o Chuhar Singh ,Jhanga GP Kakroti
|
TMT0083501_63699
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6490
|
TMT0084954
|
Bidyachand S/o Madho Ram
|
TMT0084954_42589
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
6491
|
TMT0085339
|
Pritam Singh s/o Kishan Singh GP Jatroon
|
TMT0085339_62454
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6492
|
TMT0091850
|
Avtar Singh s/o Kashmir Singh
|
TMT0091850_61825
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6493
|
TMT0093229
|
Vipan Kumar s/o kunj Lal Vill. Dainghori
|
TMT0093229_48571
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
6494
|
TMT0095083
|
Kushal Singh
|
TMT0095083_46346
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6495
|
TMT0096594
|
Nek Raj S/o Amaro R/o Thehra
|
TMT0096594_47981
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6496
|
TMT0097808
|
Mahal Singh S/o Chuhar Singh GP Tikkri Bhttiyat
|
TMT0097808_62309
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6497
|
TMT0097931
|
Angrej Singh S/o Sojji Ram
|
TMT0097931_40446
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6498
|
TMT0098699
|
Jaryal Goods Carrier-Tundi
|
TMT0098699_50632
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6499
|
TMT0099499
|
Bheem Singh S/o Des Raj
|
TMT0099499_50640
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6500
|
TMT0100974
|
Suresh Kumar S/o Partap Chand
|
TMT0100974_62262
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6501
|
TMT0101006
|
M/S Ajay Kumar Welding Works
|
TMT0101006_68708
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6502
|
TMT0104679
|
Shiv Kumar S/o Prashotam Kumar R/o Lunna GP Baili
|
TMT0104679_73641
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
6503
|
TMT0105718
|
Udham Singh S/o Jago Ram
|
TMT0105718_62253
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6504
|
TMT0105775
|
Subhash Chand S/o Fakir Chand
|
TMT0105775_62255
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
6505
|
TMT0105783
|
Amar Singh S/o Fakir Chand
|
TMT0105783_62254
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6506
|
TMT0106641
|
Ishwar Dass S/O Tittu Ram Vill. Ralwan
|
TMT0106641_51641
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6507
|
TMT0111492
|
Ravinder Kumar S/o Tek Chand village Chalera
|
TMT0111492_70525
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
6508
|
TMT0114520
|
Balwan singh s/o Girdhari lal
|
TMT0114520_45910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6509
|
TMT0114991
|
Bajinder Singh S/o Dharmo Village Khafrotil
|
TMT0114991_73932
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
6510
|
TMT0117093
|
Ramesh Singh s/o Chuni Lal GP Jatroon
|
TMT0117093_62451
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6511
|
TMT0117978
|
Chaman Singh S/o Ruda Ram R/o Mali GP Binna
|
TMT0117978_73948
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6512
|
TMT0120436
|
Avinash Kumar S/o Daulat Ram R/o Banoli GP Tundi
|
TMT0120436_74141
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6513
|
TMT0124552
|
Mohan Lal s/o Panchamo Ram
|
TMT0124552_56722
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6514
|
TMT0124891
|
Amit Rana S/O Kanwar Singh Rana Vill Bassa
|
TMT0124891_64692
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
6515
|
TMT0137364
|
Ranjeet Singh S/o Roshan Lal Vill.Khabar
|
TMT0137364_70517
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6516
|
TMT0139162
|
Lekh Ram S/o Babu Ram
|
TMT0139162_47974
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6517
|
TMT0139899
|
BALWAN SINGH
|
TMT0139899_62089
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6518
|
TMT0140707
|
Sehno S/o Narad
|
TMT0140707_40516
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6519
|
TMT0142034
|
Vijay Kumar S/O Nand Lal GP Khanoda
|
TMT0142034_63730
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6520
|
TMT0142083
|
Dev Raj S/o Magher Singh
|
TMT0142083_47976
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6521
|
TMT0144576
|
Amit Kumar s/o Gurdev Singh GP RAJEIN
|
TMT0144576_63711
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
6522
|
TMT0150409
|
Mohinder
|
TMT0150409_53344
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
6523
|
TMT0151886
|
Chaman Singh s/o Bakilo-malunda
|
TMT0151886_67398
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6524
|
TMT0152884
|
Baljeet Singh S/o Amar Singh R.o.Raind
|
TMT0152884_43987
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
6525
|
TMT0152967
|
Dinesh kumar s/o Pawan Singh r/o kothi G.P. Sadal
|
TMT0152967_61589
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6526
|
TMT0154583
|
Sarita Devi W/o Vidhi Chand R/o Raind GP Sadal
|
TMT0154583_74623
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6527
|
TMT0155028
|
Anju Devi W/o Surender Singh R/o Lahar GP Jandrog
|
TMT0155028_74823
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6528
|
TMT0155747
|
Ravi Kumar S/o Gandhi Ram VPO Manhuta
|
TMT0155747_74633
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6529
|
TMT0157628
|
JANAM SINGH
|
TMT0157628_42978
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6530
|
TMT0159061
|
Pawan Kumar S/o Buta Ram
|
TMT0159061_62263
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6531
|
TMT0159376
|
SANJEEVAN KUMAR VILL PUKHRU PO GARNOTTA
|
TMT0159376_49637
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
6532
|
TMT0160994
|
Yash Pal Sharma Vill Banuni PO Awan
|
TMT0160994_62021
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6533
|
TMT0163279
|
Shanta kumar s/o amar chand
|
TMT0163279_45918
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6534
|
TMT0168955
|
Sandeep Kumar S/o Pritho vill. Banoi
|
TMT0168955_49711
|
H.P. State Co Operative Bank
|
YESB0HPB194
|
|
|
Material
|
6535
|
TMT0175224
|
JARYAL GOODS CARRIER(PROP.PANKAJ)
|
TMT0175224_72704
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6536
|
TMT0182675
|
DINESH KUMAR VPO BALERA THE. DALHOUSIE
|
TMT0182675_69573
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
6537
|
TMT0185199
|
RAVINDER KUMAR Vill. Hunera PO Awan
|
TMT0185199_62024
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6538
|
TMT0186197
|
Sanjeev Kumar s/o Pyar Singh
|
TMT0186197_61962
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6539
|
TMT0186510
|
Kapil Thakur s/o Mahendr singh vill Gahar
|
TMT0186510_65542
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
6540
|
TMT0187468
|
Manish Kumar s/o parkash chand GP Jatroon
|
TMT0187468_62456
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6541
|
TMT0191155
|
Subash s/o Karnail Singh GP Tikkri Bhttiyat
|
TMT0191155_62307
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6542
|
TMT0194936
|
Meenakshi Devi W/o Shiv Kumar R/o & GP Kakroti
|
TMT0194936_74115
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
6543
|
TMT0201616
|
Manju Devi W/o Anu Kumar R/o Kuddi GP Raipur
|
TMT0201616_74626
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6544
|
TMT0202937
|
Joginder Singh S/o Prem Singh
|
TMT0202937_53769
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
6545
|
TMT0203802
|
Ramesh Chand S/o Udham Singh
|
TMT0203802_56217
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
6546
|
TMT0206045
|
Anu Devi W/o Sardari Lal R/o Kuthara GP Motla
|
TMT0206045_74630
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6547
|
TMT0207837
|
Ravi Kumar Vill Chhabalu PO Awan
|
TMT0207837_62018
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
6548
|
TMT0209338
|
Bhajan Singh GP Manuhta
|
TMT0209338_69136
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6549
|
TMT0220053
|
Kishori lal s/o Karnail SinghR/o Simblu G.P Sadal
|
TMT0220053_61588
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6550
|
TMT0221069
|
Ravi Kumar S/o Maghar Singh R/o Barla
|
TMT0221069_73927
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
6551
|
TMT0225292
|
Mareed S/o Kasham Deen R/o Lundera GP Jolna
|
TMT0225292_74323
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
6552
|
TMT0227041
|
Rekha Devi W/o Sunil Kumar R/o Gorat GP Kakroti
|
TMT0227041_74447
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
6553
|
TMT0239061
|
Kehar Singh S/o Partap Singh GP Kathet
|
TMT0239061_69140
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6554
|
TMT0243899
|
Sareef S/o Baensu malunda
|
TMT0243899_67401
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6555
|
TMT0245100
|
Sardar SinGh s/o Prithi chand r/o Chowa
|
TMT0245100_61594
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6556
|
TMT0249369
|
Gaurav Sharma S/o Rakesh Kumar R/o Sarog
|
TMT0249369_74326
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
6557
|
TMT0252741
|
Ganesh Kumar S/o Parshotam R/o Aloot GP Jiyunta
|
TMT0252741_73950
|
Punjab National Bank
|
PUNB0010600
|
|
|
Material
|
6558
|
TMT0264084
|
Shiv Kumar S/o Taru Ram R/o Yori GP Raipur
|
TMT0264084_74628
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6559
|
TMT0271787
|
Anjna Devi W/o Anil Kumar R/o Kuddi GP Raipur
|
TMT0271787_74625
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6560
|
TMT0288589
|
Anoop Verma Vill. Damkhaily PO Awan
|
TMT0288589_72573
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6561
|
TMT0289645
|
Laxman Singh S/o Punnu Ram-Malunda
|
TMT0289645_70225
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6562
|
TMT0289652
|
Hans Raj S/o Punnu ram Village Dhanodi GP Malunda
|
TMT0289652_73933
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
6563
|
TMT0292706
|
Atul Kumar S/o Vidya Sagar R/o Lahari
|
TMT0292706_74825
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
6564
|
TMT0299420
|
Ravi Kumar S/o Rumal Singh R/o Dudiyara
|
TMT0299420_73949
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
6565
|
TMT0308791
|
Seema Devi W/o Ramesh Kumar R/o Saned
|
TMT0308791_74831
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
6566
|
TMT0324083
|
Veer Bahadur S/o Pratap Thapa R/o Dugh GP Samote
|
TMT0324083_74453
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
6567
|
TMT0344804
|
Raj Kumar s/o Joginder Singh r/o Badingi
|
TMT0344804_69826
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
6568
|
TMT0366239
|
Abhishek Sharma S/o Sunit Dutt R/o Sarog
|
TMT0366239_74327
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
6569
|
TMT0408310
|
Chain Singh S/o Dumanu Ram R/o Rupena
|
TMT0408310_74828
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
6570
|
TMTO0147983
|
Munna Alam Welding Works samleu
|
TMTO0147983_42131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6571
|
U S I 0 0 2 5106
|
Uttam Chand
|
U S I 0 0 2 5106_31332
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6572
|
U S I 1 0 0 7 6539
|
Rajinder Singh
|
U S I 1 0 0 7 6539_31321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6573
|
UE058132019IN
|
DILO S/O HAR DAYAL G.P. MANGLA
|
UE058132019IN_42019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6574
|
UE333361186IN
|
RAKESH S/O TILK RAJ MOHALLA UKHALA
|
UE333361186IN_42018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6575
|
UE810161240IN
|
MANISH KUMAR S/O SANJEEV
|
UE810161240IN_42021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6576
|
UFX/0005264
|
Bhim Singh
|
UFX/0005264_44068
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
6577
|
US 10006734
|
Bablu S/O Shivo Ram
|
US 10006734_43821
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6578
|
US/0006072
|
Gurdev Singh
|
US/0006072_45574
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6579
|
US/0011635
|
Dev Raj
|
US/0011635_44843
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6580
|
US/0039545
|
Ashok Kumar
|
US/0039545_44894
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6581
|
US/0094128
|
Praveen Kumar
|
US/0094128_44905
|
|
|
|
|
Material
|
6582
|
US/01/60507
|
Sandeep Kumar S/o Bhagat Ram
|
US/01/60507_55712
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6583
|
US/0104422
|
Musa S/O Gulam Mohamad
|
US/0104422_46033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6584
|
US/0156794
|
Bhupender Singh
|
US/0156794_44842
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6585
|
US/0205666
|
Sashi Kumar S/o Karam Chand vill Chamdoli
|
US/0205666_47286
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6586
|
US10039236
|
Monu S/o. Dharm Chand
|
US10039236_46717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6587
|
US10039255
|
Kaku S/o. Amro
|
US10039255_46715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6588
|
US10046243
|
Bittu S/o Karam Chand R/o Pundla
|
HQB/0489948_45089
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
6589
|
US10060566
|
Sonu S/o Jaiko R/o Pundla
|
MGB/0740654_46826
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6590
|
US10069450
|
Rajiv Kumar S/o Prahlaad GP Sarol
|
US10069450_63484
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6591
|
US10070730
|
Sukh Dev
|
US10070730_45568
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6592
|
US10073916
|
Parkasho S/O Dhuth
|
US10073916_44668
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6593
|
US10129445
|
Mehar Singh s/o Kanth
|
US10129445_46096
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6594
|
US10152363
|
Dhreej Kumar
|
US10152363_45562
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6595
|
US10160341
|
Ashok S/O Jarmo VPO Kuphada
|
US10160341_47581
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6596
|
US10180646
|
Manish Kumar S/o Hardyal GP Sarol
|
US10180646_63486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6597
|
US10204115
|
Mukesh Rana S/o Vishwajeet Rana
|
US10204115_55252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6598
|
US10234567
|
Anup Kumar S/o Daulat Ram R/o Pundla
|
JQT-0453134_49952
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6599
|
USI 0027953
|
Ramesh Kumar S/o Amro
|
USI 0027953_53456
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6600
|
USI 0110841
|
Kishori Lal S/o Sahanu
|
USI 0110841_53455
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6601
|
USI/0024562
|
Prem Singh S/o Madhu VPO Kiri GP kiri
|
USI0024562_61603
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6602
|
USI/0179250
|
Narender S/O Maan Singh Vill Badka GP Athluin
|
USI/0179250_56635
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6603
|
USI0000117
|
Moh. Roshan s/o Fathey Moh kunda
|
USI0000117_46271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6604
|
USI0000737
|
Jay Kumar S/o Hosiara
|
USI0000737_45184
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6605
|
USI0001719
|
Umar Deen S/o Musa
|
USI0001719_44968
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6606
|
USI0001941
|
Kalasho s/o Gain Chand vill. Salen GP Silla
|
USI0001941_48172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6607
|
USI0002519
|
Hem Raj s/o Dharam Chand Koni behi
|
USI0002519_46410
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6608
|
USI0002642
|
Janesh S/o Bachno
|
USI0002642_44912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6609
|
USI00031243
|
Ramesh S/O Dharo
|
USI00031243_45929
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6610
|
USI0003673
|
Naresh S/O Giyanu
|
USI0003673_44858
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6611
|
USI0004226
|
Kamal Kumar s/o Chatro Sukiyani
|
USI0004226_61951
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6612
|
USI00043992
|
Dinesh Kumar
|
USI00043992_33018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6613
|
USI0004861
|
Tek Chand s/o Chiknu
|
USI0004861_46093
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6614
|
USI0004986
|
Reena Devi
|
USI0004986_74418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6615
|
USI0005421
|
Pawan Kumar s/o Kishnu Kargad GP Kaila
|
USI0005421_63298
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6616
|
USI00054627
|
Ashwani Kumar s/o Hosiyara Ram vill. Kunna
|
USI00054627_47922
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6617
|
USI0006585
|
Kamal S/o Jaiso Vill. Khapra GP Baili
|
USI0006585_63177
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6618
|
USI0006700
|
Ashak Kumar S/O Jarmo
|
USI0006700_43820
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6619
|
USI0007203
|
Vipan Kumar S/O Kirpo
|
USI0007203_43823
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6620
|
USI0009423
|
Surinder Kumar S/oSahab Chand Vill. Dadri
|
USI0009423_45521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6621
|
USI0010157
|
Jarinder Kumar s/o Sh.Bhagat Ram Vill.Kunna
|
USI0010157_47885
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6622
|
USI0010207
|
Munish Kumar s/o Dinnu Ram VPO Kohladi
|
USI0010207_47898
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6623
|
USI0011858
|
Tej Singh S/o Bhiko Vill. Diyoli
|
USI0011858_46550
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6624
|
USI0013474
|
Maan Singh S/o Bhag Chand
|
USI0013474_33755
|
|
|
|
|
Material
|
6625
|
USI0024125
|
Surender S/o Mohan R/o Kiri
|
USI0024125_49357
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6626
|
USI0024331
|
Jaggo S/o Reejha R/o Rouni GP Kiri
|
USI0024331_61600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6627
|
USI0024588
|
Anop S/o Hari Singh R/o Sarol
|
USI0024588_42898
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6628
|
USI0024786
|
Karam Chand S/O taru R/O Meloh
|
USI0024786_43556
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6629
|
USI0026534
|
Teju Ram S/o Jarmo
|
USI0026534_31478
|
|
|
|
|
Material
|
6630
|
USI0028126
|
Ravi Kumar s/o Raj Kumar, Auda
|
USI0028126_61444
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6631
|
USI0028720
|
Sanjeev S/o Pratapo, Bahadi Khajjiyar
|
USI0028720_62283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6632
|
USI0028910
|
Manju W/o Hem Raj
|
USI0028910_48067
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6633
|
USI0029728
|
Mukesh S/O Des Raj
|
USI0029728_46984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6634
|
USI0031187
|
Bhavani Devi
|
USI0031187_73618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6635
|
USI0032839
|
Suneel Kumar S/o Khem Raj
|
USI0032839_42071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6636
|
USI0032839.
|
Kewal S/o Ghantha Vill. Jated
|
USI0032839._47819
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6637
|
USI0034900
|
Santish Kumar S/o Bali RamVill. Kadot
|
USI0034900_45528
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6638
|
USI0036467
|
Baldev S/o Shri Bhagat Ram Vill. Barour
|
USI 0036467_49899
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6639
|
USI0036566
|
Rameshs/o Piyar singh Dhera
|
USI0036566_46415
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6640
|
USI0036624
|
Rattan singhs/o piyar singh khadkal
|
USI0036624_45657
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6641
|
USI0036798
|
Punnu S/O Shridhar
|
USI0036798_45394
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6642
|
USI0036806
|
Rijhu S/O Pralahad
|
USI0036806_61516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6643
|
USI0037689
|
Virender Kumar s/o Amar chand GP DRADHA
|
USI0037689_64175
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6644
|
USI0039107
|
Pradeep Kumar s/o Tej Singh, Tunda
|
USI0039107_61443
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6645
|
USI0039206
|
Bhawnesh S/o. Purn Chand
|
USI0039206_46716
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6646
|
USI0039271
|
Tilak raj s/o Dhani Ram
|
USIO039271_46743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6647
|
USI0040444
|
Kavinder kumar S/o Karam Chand R/o Banjal
|
USI0040444_61611
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6648
|
USI0040782
|
Mukesh S/o Vishn Dass R/o kiri
|
USI0040782_49359
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6649
|
USI0043885
|
Om Parkash Luddu
|
USI0043885_46697
|
|
|
|
|
Material
|
6650
|
USI0045500
|
Sanjeev Kumar S/o Gorkhu
|
USI0045500_43824
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6651
|
USI0046433
|
Devi Chand S/o Lakhu
|
USI0046433_44923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6652
|
USI0046896
|
Hem Raj
|
USI0046896_31326
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6653
|
USI0046912
|
Moti Ram S/O Latccho
|
USI0046912_42622
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6654
|
USI0047001
|
Hem Raj S/O Machlu
|
USI0047001_42624
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6655
|
USI0047084
|
Des Raj S/O Nidhiya
|
USI0047084_42626
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6656
|
USI0048074
|
Balo S/O Dhut R/O Thaneta PO sarahan
|
USI0048074_49872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6657
|
USI0049676
|
Maninder singh s/o Nek Singh GP Baror
|
USI0049676_62748
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
6658
|
USI0049908
|
Gulam Rasul S/O IbrahimChittafat GP Paliur
|
USI0049908_63869
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6659
|
USI0049999
|
Karmo s/o Shihar Vill Banotu
|
USI0049999_60241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6660
|
USI0050005
|
Nard S/o Chand
|
USI0050005_44917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6661
|
USI0050013
|
Jagindro S/o Mohan
|
USI0050013_44918
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6662
|
USI0050021
|
Goga S/o Chatro R/o Samela
|
USI0050021_43602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6663
|
USI0050245
|
Ashok Kumar S/o Sh. Gyan Chand, GP Baa
|
USI0050245_63279
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6664
|
USI0050526
|
Raman paal S/o Dharam Chand Vill. Panjiyara
|
USI0050526_48089
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6665
|
USI0050625
|
Bantu Ram S/O Raj Kumar GP Baktpur
|
USI0050625_64240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6666
|
USI0051821
|
Kaku S/o Dhanpati
|
USI0051821_44977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6667
|
USI0052035
|
Rakesh S/o Hushiyara R/o Galli GP Uteep
|
USI0052035_63281
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6668
|
USI0052944
|
Manoj Kumar S/o Pars Ram Vill.Basodhan
|
USI0052944_31489
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6669
|
USI0052969
|
Parveen Kumar S/o Hanso Vill. Bhoien GP Basodhan
|
USI0052969_63510
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6670
|
USI0052993
|
Rajinder Kumar S/O Prahlad R/O meloh GP Sarahan
|
USI0052993_49886
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6671
|
USI0054627
|
Virender Kumar s/o Chandu Lal vill. Kunna
|
USI0054627_47883
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6672
|
USI0057364
|
Manoj Kumar S/o Des Raj Vill-Dhubdian
|
USI0057364_45686
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6673
|
USI0057372
|
Chaman Lal S/o Des Raj Vill-Dhudian
|
USI0057372_45688
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6674
|
USI0058537
|
Neeraj Kumar S/O Jai Kumar Vill Panjiyara
|
USI0058537_56548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6675
|
USI0060103
|
Piplo W/o Sanju Vill. Baghair
|
USI0060103_56870
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6676
|
USI0061713
|
Sanjeev Kumar S/O Ramesh Kumar GP Mangla
|
USI0061713_63933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6677
|
USI0069385
|
Arun Mahajan S/o Mohan Lal Vill. Sarol
|
USI0069385_56443
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6678
|
USI0072785
|
Tej Singh s/o Nihal Singh Basandri
|
USI0072785_45644
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6679
|
USI0073866
|
Parveen
|
USI0073866_73617
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6680
|
USI0074682
|
Sanu SO Ratno
|
USI0074682_45180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6681
|
USI0075515
|
Papu S/o Sahbnu R/o Behi
|
USI0075515_43628
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6682
|
USI0075523
|
Hasan Kumar S/o Hem Raj R/o Behi
|
USI0075523_43612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6683
|
USI0075564
|
kaher Singh S/o Runiya Ram R/o Nagela GP Kiri
|
USI0075564_61604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6684
|
USI0075655
|
Uttam S/o Ramdiyal R/o Sakla
|
USI0075655_49345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6685
|
USI0075903
|
Jaggo Ram S/o Darwari R/o Matiyara
|
USI0075903_47514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6686
|
USI0076018
|
Prakash S/o Sarno R/o Sarol
|
USI0076018_49352
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6687
|
USI0076240
|
Yakub S/o Moh. Sarif R/o Sahluien
|
USI0076240_49312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6688
|
USI0076737
|
Pawan Kumar S/O Lachho R/O bahrei
|
USI0076737_43558
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6689
|
USI0076786
|
Pawan S/O Madhu GP Sarahan
|
USI0076786_65776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6690
|
USI0077008
|
kukku s/O Nidhia GP Sarahan
|
USI0077008_65778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6691
|
USI0077230
|
Sanjay Kumar S/O Bhajan
|
USI0077230_42619
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6692
|
USI0077232
|
Sanjay S/O Bhajan R/O ChalanuieGP GUwad PO sarahan
|
USI0077232_48894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6693
|
USI0077636
|
Rukamdeen S/O Musa Vill. Kuthed GP Paliur
|
USI0077636_63849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6694
|
USI0077784
|
Muhd.Yakub S/O Kasam
|
USI0077784_56360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6695
|
USI0078808
|
Sanjay Kumar S/o Pyaru Ram
|
USI0078808_32810
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6696
|
USI0080291
|
Dalip Singh
|
USI0080291_42900
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6697
|
USI0080804
|
Pratap Singh S/O Bajeeru Ram
|
USI0080804_50368
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6698
|
USI0081984
|
Raj Kumar S/o Bhapo Vill Jaintra
|
USI0081984_50350
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6699
|
USI0085589
|
Rustam S/o Haneeph At Vill Tipra
|
USI0085589_49647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6700
|
USI0085670
|
Kaku S/o Girdhari
|
USI0085670_32747
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6701
|
USI0093468
|
Saroj Kumar S/O Ramesh Kumar Vill Chamdoli
|
USH/0093468_49957
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6702
|
USI0093583
|
Vipan Kumar S/o Satpal vill khalsha
|
USI0093583_47274
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6703
|
USI0093641
|
Sudhir Kumar S/o Devi Prasad
|
USI0093641_54486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6704
|
USI0093658
|
Navinder Singh S/o Kehar Singh Vill Salanga
|
USI0093658_45517
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6705
|
USI0095190
|
Jitender S/o karm Chand Vill. Panjiyara
|
USI0095790_48087
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6706
|
USI0095364
|
Anup Kumar s/o Sh. Ramesh Kumar vill Dhamgram
|
USI0095364_47876
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6707
|
USI0095471
|
Sanjeev Kumar S/o. Dharm Chand
|
US10095471_46740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6708
|
USI0095612
|
Kuldeep S/o. Mansa
|
US10095612_46727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6709
|
USI0095620
|
Anil S/o. Prakaso
|
US10095620_46724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6710
|
USI0096438
|
Bablu S/o Amar Chand
|
USI0096438_31474
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6711
|
USI0096453
|
Kuldeep Kumar S/o Man singh
|
USI0096453_31479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6712
|
USI0096479
|
Sunil Kumar S/o Vikram
|
USI0096479_31487
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6713
|
USI0096701
|
Vinod Kumar S/o Khem Raj Vill. Bankhanda
|
USI0096701_33685
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6714
|
USI0096792
|
Devi Singh S/o Kailaso Vill. Dhanota
|
USI0096792_33690
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6715
|
USI0096800
|
Papu S/o Jaram Singh
|
USI0096800_42072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6716
|
USI0096834
|
Sanjeev S/o Raju Vill. Dadra
|
USI0096834_56859
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6717
|
USI0097444
|
Ramesh Kumar s/o Amar Singh GP Bhadiyan
|
USI0097444_63273
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6718
|
USI0097782
|
Anoop Kumar S/o Pritho Vill.Kupadi
|
USI0097782_33689
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6719
|
USI0101915
|
Rakesh Kumar S/o Chmaru Village Manog
|
USI0101915_46514
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6720
|
USI010203158
|
Mustak Ahemad S/o Rafeek At Vill Tipra
|
USI010203158_49654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6721
|
USI0102095
|
Karan Singh S/o Balwant Singh
|
USI0102095_46553
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6722
|
USI0102350
|
Jamil s/o Noor Mahai Saguya
|
USI0102350_45646
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6723
|
USI0102368
|
Yakub s/o Gulam Moh. Saguya GP Kaila
|
USI0102368_63172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6724
|
USI0103804
|
Jaisi S/O Raju
|
USI0103804_60808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6725
|
USI0104869
|
Vijay Singh S/O chater Singh R/o Kalu
|
USI0104869_56628
|
|
|
|
|
Material
|
6726
|
USI0105064
|
Rakesh Kumar S/O Jaiko GP Guwad
|
USI0105064_65774
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6727
|
USI0105494
|
Rajinder Kumar S/o Amro R/O Raan
|
USI0105494_66371
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6728
|
USI0105775
|
Suresh S/O Gohdo
|
USI0105775_42630
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6729
|
USI0106013
|
Musa S/o Haneef At Vill Kunda
|
USI0106013_49666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6730
|
USI0106427
|
Surender Kumar S/o Sh. Janam Singh, GP Baat
|
USI0106427_63280
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6731
|
USI0108530
|
Ram Chand s/o Baldev GP DRADHA
|
USI0108530_64177
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6732
|
USI0109660
|
Sunil Kumar S/o Sukhdev Vill. Salanga
|
USI0109660_45518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6733
|
USI0110841
|
Kishori Lal
|
USI0110841_45537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6734
|
USI0111104
|
Dino S/o Machlu vil.Talai
|
USI0111104_31551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6735
|
USI0112235
|
Mauja Ram S/O Thoga
|
USI0112235_56081
|
Bank of India
|
BKID0007925
|
|
|
Material
|
6736
|
USI01132761
|
Bhindro s/o Baldev
|
USI01132761_51332
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6737
|
USI01164814
|
Sanu s/o Nand Lal Dibankhana
|
USI01164814_61948
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6738
|
USI0119859
|
Pawan kumar S/o Punu R/o Bhabla GP Athluien
|
USI0119859_61610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6739
|
USI0120121
|
Babloo Ram S/o Parkasho R/o Khalnera
|
USI0120121_42888
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6740
|
USI0120262
|
Prahlad S/O Bhanga
|
USI0120262_45925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6741
|
USI0122317
|
Jagdish Kumar
|
USI0122317_46698
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
6742
|
USI0122325
|
Ram Lal
|
USI0122325_46700
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6743
|
USI0123471
|
Bhupinder Singh s/o Prem Lal GP Kuthed
|
USI0123471_43892
|
Bank of Baroda
|
BARB0CHAMBA
|
|
|
Material
|
6744
|
USI0123554
|
Madan Kumar S/o Budhia
|
USI0123554_43890
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6745
|
USi0128421
|
Hafiz Mohd. S/o Firoz Mohd. GP Sarol
|
US10128421_63482
|
H.P. State Co Operative Bank
|
HPSC0000197
|
|
|
Material
|
6746
|
USI0128728
|
Des Raj S/o Ram Chand Vill Chamdoli
|
USI0128728_47280
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6747
|
USI0128835
|
Vipan Kumar S/o Chaino Vill. Dufei
|
USI0128835_56867
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6748
|
USI0129130
|
Noor Hasan s/o Alf Deen vill. Mahan
|
USI0129130_48158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6749
|
USI0129411
|
Yoginder S/o Giyan Chand
|
USI0129411_44947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6750
|
USI0129445
|
Mehar Singh S/o Kanth
|
USI0129445_46554
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6751
|
USI0129494
|
Rakesh Kumar S/O Puran Chand
|
USI0129494_56240
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6752
|
USI0129601
|
Rinku S/o Pritho Vill. Goath
|
USI0129601_48078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6753
|
USI0131144
|
Rajesh Kumar s/o Vidho Ram Village Udaipur
|
USI0131144_65478
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6754
|
USI0131243
|
Ramesh S/O Dharo R/O ganji
|
USI0131243_48885
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6755
|
USI0132522
|
Pawan S/o Pratapu
|
USI0132522_45190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6756
|
USI0132530
|
Naresh S/o Mito
|
USI0132530_45187
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6757
|
USI0133868
|
Naresh Kumar S/o Bal Kishan Vill- Khaniyaru
|
USI0133868_48809
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6758
|
USI0134080
|
Pawan S/O Pyaro R/O Ghatred
|
USI0134080_43427
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6759
|
USI0134403
|
Bindu S/o Rattan Chand Village Galoti
|
USI0134403_46537
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6760
|
USI0134437
|
Yashpal S/O Amar Singh Vill Dravad
|
USI0134437_61452
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6761
|
USI0135335
|
Madan s/o Vishnu Thanoti
|
USI0135335_46356
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6762
|
USI01355333
|
Sunny Kumar S/o Tilak Raj Vill Sapdi
|
USI01355333_47289
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6763
|
USI0136176
|
Raveen Kumar
|
USI0136176_42611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6764
|
USI0136283
|
Dharmender singh s/o Vinod Kumar village Banotha
|
USI0136283_65476
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6765
|
USI0136382
|
Shammi Kumar s/o Saroj vill milla
|
USI0136382_44794
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
6766
|
USI0136804
|
Subhash S/o Chatar Singh Vill. Chukra GP Baili
|
USI0136804_63178
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6767
|
USI0138214
|
Omi s/o Utmo
|
USIO138214_47385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6768
|
USI0140111
|
Vicky s/o Raseela vill. Mihani
|
USI0140111_56499
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6769
|
USI0140152
|
Amarjeet S/o. Munshi
|
US10140152_46705
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6770
|
USI0140418
|
Raj Kumar s/o Punnu Ram, Bhagot
|
USI0140418_61447
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6771
|
USI0144162
|
Pawan S/o Chando Ram
|
USI0144162_45196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6772
|
USI0146605
|
Omi S/o Prithu Vill. Bailly
|
USI0146605_56876
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6773
|
USI0147223
|
Lalit Kumar S/o Guriya Ram
|
USI0147223_42247
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6774
|
USI0152298
|
Vipan Kumar S/o. Hushiyara
|
USI0152298_46719
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6775
|
USI0152777
|
Vinod Kumar S/o DEvidas
|
USI0152777_32857
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6776
|
USI0152934
|
Anoop Kumar S/o Chain Lal Vill-Ghratbei
|
USI0152934_61998
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6777
|
USI0153742
|
Rishi kumar S/o Amar singh Vill-Dhubdian
|
USI0153742_45677
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6778
|
USI0155234
|
Vipan Kumar S/o Kishan Chand vill- khaniyaru
|
USI0155234_57006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6779
|
USI0155598
|
Rajni devi W/o Vikas Kumar Vill-Chaneda
|
USI0155598_73662
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
6780
|
USI0156570
|
Ravi Kumar s/o Sh. Dumanu Ram, vill Ganodi
|
USI0156570_49070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6781
|
USI0156638
|
Anil Kumar s/o Amaro Vill Dhampu Po saru
|
USI0156638_68089
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6782
|
USI0156976
|
Devender Kumar s/o Ramesh Kumar Village Udaipur
|
USI0156976_65477
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6783
|
USI0158428
|
Vipin Kumar S/O Chain Lal Vill Drol
|
USI0158428_56549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6784
|
USI0158659
|
Ravinder Kumar s/o Tej Singh, Auda
|
USI0158659_65667
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
6785
|
USI0159962
|
Suman Kumar S/o Jaram Singh VIll, Tikar
|
USI0159962_33654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6786
|
USI0160028
|
Anil Kumar S/o Desh Raj Vill. Tikar
|
USI0160028_33651
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6787
|
USI0160119
|
Sunny Kumar S/o Charan Singh Vill. Bhaghair
|
USI0160119_33682
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6788
|
USI0161372
|
AIMHAT S/O KULDEEP G.P.MANGLA
|
USI0161372_43223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6789
|
USI0165530
|
Moh. Azeez s/o Gulam Rasul Saguya GP Kaila
|
USI0165530_63294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6790
|
USI0166140
|
Sunil Kumar s/o Raju Ram Sungal
|
USI0166140_49734
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6791
|
USI0168203
|
Mano W/O Ghimo Sahoo
|
USI0168203_44475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6792
|
USI0168468
|
Sunny Kumar S/O Hukmo Vill. Kaila GP Paliur
|
USI0168468_63870
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6793
|
USI0168906
|
Duni Chand S/o Chadoli
|
USI0168906_44942
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6794
|
USI0168971
|
Manoj Kumar s/o Ambro Vill Kharga
|
USI0168971_60240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6795
|
USI0169016
|
Suleman s/o Moh Deen Vill Sayundi
|
USI0169016_61512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6796
|
USI0170076
|
Nagesh Kumar S/O Karam Chand Vill. Dadru
|
USI0170076_45104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6797
|
USI0171009
|
Jeevan Singh
|
USI0171009_42612
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6798
|
USI0171777
|
Tilak Raj
|
USI0171777_42899
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6799
|
USI0175190
|
Vijay Kumar S/o Karam Chand
|
USI0175190_42235
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6800
|
USI01760773
|
Kuldeep Singh s/o Jaram singh GP DRADHA
|
USI01760773_64178
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6801
|
USI0176214
|
Sandeep Kumar S/o Babu Ram Vill-Khaniyaru
|
USI0176214_46685
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6802
|
USI0176420
|
Vikesh Kumar S/O Dumanu Ram Vill Chamdoli
|
USI0176420_62012
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6803
|
USI0177246
|
Anil Kumar S/O Dhonia Ram G.P Mangla
|
USI0177246_33266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6804
|
USI0181958
|
Naresh kumar s/o piyar singh Ladiyara
|
USI0181958_45660
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6805
|
USI0183038
|
Dinesh S/O Karmo R/O Raan
|
USI0183038_43540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6806
|
USI0183251
|
Lekh Raj S/O Bhinder kumar R/O sarahan
|
USI0183251_66370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6807
|
USI0185959
|
Suneet Kumar S/O Desh Raj Vill Chamdoli
|
USI0185959_62013
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6808
|
USI0186312
|
Dilo S/o Duno Vill. Thanna GP Kuphada
|
USI0186312_64687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6809
|
USI0188789
|
Sanjeev Kumar S/O Desh Raj GP Baktpur
|
USI0188789_64242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6810
|
USI0189142
|
Vickram SIngh S/o Uttmo Vill. Makhodkhat
|
USI0189142_33649
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6811
|
USI0191627
|
Parveen Kumar S/O Dharam Chand
|
USI0191627_45392
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6812
|
USI0192781
|
Pawan Singh S/O Man Singh
|
USI0192781_49649
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6813
|
USI0192823
|
Vijay Kumar Vill Kariyan
|
USI0192823_40617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6814
|
USI0195693
|
Bhagat Ram S/o Bansu Vill -Bhamrota
|
USI0195693_57004
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6815
|
USI0195826
|
Munish so Dinu Ram Vill Kiohlari
|
4S10195826_45081
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6816
|
USI0197145
|
Sanjeev Kumar S/o Ramesh Chand
|
USI0197145_51713
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6817
|
USI0198234
|
Lekh Raj S/o Rajo Vill. Jhadain
|
USI0198234_56875
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
6818
|
USI0198309
|
Sanjay Kumar S/o Jaisi Ram
|
USI0198309_33761
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6819
|
USI0198648
|
Madan Kumar S/o Jagat Ram
|
USI0198648_47448
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
6820
|
USI02054761
|
Vikash Kumar s/o Balkrishan Vill-Khaniyaru
|
USI02054761_45672
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6821
|
USI0206326
|
Rakesh Kumar S/o Amar Singh
|
USI0206326_54487
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6822
|
USI0207795
|
Yog raj S/o Dev Raj Vill. Darol
|
USI0207795_48084
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6823
|
USI0208124
|
Hem Raj s/o Chaino, Jhagduien
|
USI0208124_61445
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6824
|
USI0213447
|
Kuldeep S/o Chaman Singh
|
USI0213447_56413
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
6825
|
USI0213587
|
Virender Kumar S/o Brij Lal Vill Saie GP Sarol
|
USI0213587_63664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6826
|
USI0214510
|
Manoj Kumar S/O Parful Chand
|
USI0214510_56483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6827
|
USI0216086
|
Manoj Kumar S/O Bali Ram Vill. Niyola GP Paliur
|
USI0216086_63868
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6828
|
USI0216853
|
Bhan Singh S/o Hem Raj R/o Dhjal
|
USI0216853_56627
|
|
|
|
|
Material
|
6829
|
USI0218636
|
Ashwani S/O Lajpat singh GP Paliur
|
USI0218636_63859
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6830
|
USI0223933
|
Parkash Chand Sharma S/o Mohan Lal, Cheel Bangla
|
USI0223933_64332
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
6831
|
USI0225722
|
Ashok Kumar S/O Naresh Kumar GP Mangla
|
USI0225722_63935
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6832
|
USI0227389
|
Dharmender Kumar s/o Parkash Chand GP Baror
|
USI0227389_62749
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
6833
|
USI0237107
|
Sanjeev Kumar S/o Bhinder Singh Vill. Galokra
|
USI0237107_69806
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6834
|
USI0239335
|
Manesh Kumar S/o Chen Lal Vill Gal
|
USI0239335_60245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6835
|
USI0257295
|
Gulam Rasool S/O Mahandu Vill. Chiyuli
|
USI0257295_61448
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6836
|
USI0257493
|
Gulam Rasool s/o fateh Muhammad Vill Sayundi
|
USI0257493_61513
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6837
|
USI0262063
|
Surjan s/O kakuGP Sarahan
|
USI0262063_65779
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6838
|
USI0262429
|
Deepak Kumar S/o Manoj Kumar GP Rathiyar
|
USI0262429_64125
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6839
|
USI0284901
|
Subidha Devi W/o Govind vpo Barour
|
USI0284901_73389
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
6840
|
USI0301489
|
Sapna
|
USI0301489_73664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6841
|
USI0362681
|
Jyoti Bala w/o Shashi Kumar Village dhabdain
|
USI0362681_74704
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
6842
|
USI10043885
|
Om Prakash S/O Des Raj
|
USI10043885_55114
|
Bank of India
|
BKID0007925
|
|
|
Material
|
6843
|
USI10048124
|
Neko
|
USI10048124_31324
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6844
|
USI10067702
|
SHARNASINGH S/O JOADH SINGH G.P .BAKTHPUR
|
USI10067702_48138
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6845
|
USI10076488
|
HEM RAJ
|
USI10076488_33003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6846
|
USI10097691
|
Rajesh Kumar S/O Gainda
|
USI10097691_56082
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
6847
|
USI1015636
|
Kishori Lal S/o Sibhiya Vill. Mukleni
|
USI1015636_33943
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6848
|
USI10183400
|
Pusp Raj S/oAswani
|
USI10183400_33041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6849
|
USI10192104
|
Mukesh Kumar S/O Kirpo R/O Pandah
|
USI10192104_43529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6850
|
USIO/159368
|
HARISH KUMAR S/O MAHARO
|
USIO/159368_38351
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6851
|
USIO094912
|
Pappi Kumar s/o Shiv ram
|
USIO094912_46744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6852
|
USIO103846
|
Vinod Kumar S/O Jarmo
|
USIO103846_61493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6853
|
USIO155234
|
Vipan kumar s/o kishan Chand Vill-Khaniyaru
|
USIO155234_47194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6854
|
UST0032177
|
SubhashKumarS/o Shiv Ram
|
UST0032177_43889
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
6855
|
USU0138149
|
Praveen Kumar s/o Yog Raj
|
USU0138149_47390
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6856
|
VILL. CHASAK POSEC
|
Ubesh Raj
|
VILL. CHASAK POSEC_44137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6857
|
VNDPS3889Q
|
Hari Singh S/o Inder
|
VNDPS3889Q_75445
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6858
|
VXUPM4709A
|
Dilawar Mohd S/o Sh. Fakir Mohd GP Seikothi
|
VXUPM4709A_62390
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
6859
|
X P V O 0 2 7 9 46
|
Tara Chand S/o Hans Raj
|
X P V O 0 2 7 9 46_31175
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6860
|
X P V O 0 3 7 8 38
|
Khem Raj S/o Amar Singh
|
X P V O 0 3 7 8 38_31194
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6861
|
X P V O 0 9 8 9 47
|
Praveen Kumar S/o Tek Chand
|
X P V O 0 9 8 9 47_31180
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6862
|
XAS0079129
|
Naresh Kumar S/o Parhlad R/o Gumra GP suri
|
XAS0079129_66882
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6863
|
XPV0000018
|
Trilok Singh S/o Chater Singh R/o Langera
|
XPV0000018_47109
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6864
|
XPV0000166
|
Lekh Raj S/o Dumnu R/o Matton Bhandal
|
XPV0000166_32557
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6865
|
XPV0000616
|
Parvesh Kumar S/o Jitu R/o Jasoh GP Bhandal
|
XPV0000616_63233
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6866
|
XPV0000679
|
Manjoor Ehmad S/o Deen Mohd R/o Thathi Bhandal
|
XPV0000679_32522
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6867
|
XPV0000687
|
Mohd Farooq S/o Noor Deen R/o Jaladi Bhandal
|
XPV0000687_31953
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6868
|
XPV0000943
|
Ajad Hussain S/o Bashir Mohd
|
XPV0000943_40551
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6869
|
XPV0001172
|
Kuldeep Singh s/o Chater Singh R/o Badi GP Sanooh
|
XPV0001172_51652
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6870
|
XPV0002691
|
Tariq Hussain S/o She Mohd R/o Madpnihar GP Kihar
|
XPV0002691_66875
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6871
|
XPV0003178
|
Kamal Kumar S/o Nidhiya Ram R/o Bissubagg
|
XPV0003178_50844
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6872
|
XPV0003806
|
Pan Chand S/o Nar Singh R/o Shaini GP Kandhwara
|
XPV0003806_64485
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6873
|
XPV0004176
|
Om Prakash s/o Jawahar
|
XPV0004176_73698
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
6874
|
XPV00065755
|
Mahender S/o Bheelo R/o Bhedog GP Dighai
|
XPV00065755_32638
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6875
|
XPV0007930
|
SURAJ KUMAR GOODS CARRIER
|
XPV0007930_55440
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
6876
|
XPV0011015
|
Baldev Raj s/o Leelo Ram vill,Elan nall
|
XPV0011015_49328
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6877
|
XPV0011718
|
Ajit Kumar Transporter Bainska
|
XPV0011718_48927
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6878
|
XPV0018390
|
Kuldeep Kumar S/o Deshraj R/o Bhulkudu GP Seri
|
XPV0018390_62032
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6879
|
XPV0021030
|
Paras Ram S/o Chand R/O Droad GP Bhajotra
|
XPV0021030_57817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6880
|
XPV0021584
|
Jarnail Singh Rana R/o Trimund Manjhali
|
XPV0021584_32507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6881
|
XPV0023028
|
Jeewan Singh S/o Chain Singh VPO Baggi GP Kanged
|
XPV0023028_50545
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6882
|
XPV0023960
|
Surender Kumar S/o Shiv Ram R/o Kilod Gawalu
|
XPV0023960_31642
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6883
|
XPV0024117
|
Gagan Singh S/o Baldev R/o Bambeu GP Bhalei
|
XPV0024117_67538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6884
|
XPV0025205
|
Chhabo Ram S/o Achhru R/o Banjbad GP Brangal
|
XPV0025205_63232
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
6885
|
XPV0025304
|
Kewal Singh S/o Sabho R/o Chinha GP Brangal
|
XPV0025304_63220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6886
|
XPV0026161
|
Vijay Singh S/o Laxman R/o Bhatmoh GP Sundla
|
XPV0026161_49994
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6887
|
XPV0026245
|
Fakir Mohd S/o Lal Sain R/o Koyal Singadha
|
JQT0085964_54090
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6888
|
XPV0026575
|
Bihari Lal S/o Lobhi R/o Dadri GP Singhadhar
|
XPV0026575_55081
|
|
|
|
|
Material
|
6889
|
XPV0027011
|
Lovely Thakur S/o Hans Raj R/o Jusaf GP Manjeer
|
XPV0027011_62292
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6890
|
XPV0027391
|
Maan Singh S/o Jeet Singh vill Nandla Salooni
|
XPV0027391_32341
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6891
|
XPV0030338
|
Rajmal S/o Mansa Ram R/o Bhelu GP Salooni
|
XPV0030338_43880
|
|
|
|
|
Material
|
6892
|
XPV0030478
|
Rajinder S/o Chamaru Ram vill Rolka GP Salooni
|
XPV0030478_32345
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6893
|
XPV0030981
|
Bittu S/o Chand R/o Dugoi PO Lahra GP Khajota
|
XPV0030981_45496
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6894
|
XPV0031013
|
DC S/o Baldev Ram R/o Dhalla PO Lahra
|
XPV0031013_49397
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6895
|
XPV0031062
|
Jafar S/o Dhiyana
|
XPV0031062_31412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6896
|
XPV0031377
|
Muni Lal S/o Hari Singh R/o Hangoi GP Bhadela
|
XPV0031377_44136
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6897
|
XPV0031567
|
Ambika Prasad S/o Khehmati R/o Dhanawal GP Siyula
|
XPV0031567_45934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6898
|
XPV0031989
|
Tek Chand S/o Mulla R/o Jalai PO Tikru
|
XPV0031989_47734
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6899
|
XPV0032441
|
Narender Kumar S/o Khenko R/o Siur GP Manjhali
|
XPV0032441_55307
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6900
|
XPV0034355
|
Vipan S/o Dharam Chand R/o Kenthly Sanooh
|
XPV0034355_32459
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6901
|
XPV0036343
|
Ramesh Kumar S/o Bindro Ram R/o Kanderi GP Kharal
|
XPV0036343_47737
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6902
|
XPV0037341
|
Hitesh Kumar S/o Chuni Lal R/o Kundi GP Singadhar
|
XPV0037341_51684
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6903
|
XPV0037663
|
Virender Enterprises VPO Salooni
|
XPV0037663_32501
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6904
|
XPV0037739
|
Rajesh Kumar S/o Bhagat Ram R/o Surela GP Pukhari
|
XPV0037739_62040
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6905
|
XPV0037937
|
Tilak Raj S/o Dharam Singh VPO Mouda
|
XPV0037937_31920
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6906
|
XPV0038208
|
Vipin Kumar S/o Gulab Singh R/o & GP Salwan
|
XPV0038208_65521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6907
|
XPV0039537
|
SANJAY KUMAR S/O DES RAJ VILLAGE NAGELA
|
XPV0039537_72157
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6908
|
XPV0046417
|
Sunil Kumar s/o Dev Raj
|
XPV0046417_50048
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
6909
|
XPV0048264
|
Ramesh Kumar S/o Sohan Singh R/o Nanan GP Manjeer
|
XPV0048264_33356
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
6910
|
XPV0049122
|
Juman S/o Dilu R/o Shagodi GP Bhandal
|
XPV0049122_50558
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6911
|
XPV0050153
|
Lekh Raj S/o Hariya R/o Dhar GP Singhadhar
|
XPV0050153_65207
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6912
|
XPV0050328
|
Jarnailo S/o Nanku Ram R/o Mandoh GP Ohra
|
XPV0050328_68913
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6913
|
XPV0059832
|
Mohd Hasan S/o Najir Hussain R/o Jaladi Bhandal
|
XPV0059832_31955
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6914
|
XPV0059873
|
Rajesh Kumar S/o Bhagi R/o Jasoh GP Bhandal
|
XPV0059873_32515
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6915
|
XPV0061606
|
Bhuvnesh S/o Gyanu vill. Thisla GP Suri
|
XPV0061606_32492
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6916
|
XPV0061879
|
Gian Chand S/o Teju R/o Shaini GP Kandhwara
|
XPV0061879_35231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6917
|
XPV0062083
|
Mustaq S/o Iqbal R/o Makoli GP P.Diur
|
XPV0062083_35216
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6918
|
XPV0063966
|
Karam Singh S/o Ghinku Bhelu Salooni
|
XPV0063966_31666
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6919
|
XPV0065912
|
Sunil Kumar S/o Byas Dev R/o Sutanh GP Dighai
|
XPV0065912_64197
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
6920
|
XPV0066472
|
Ajay Kumar S/o Hans Raj R/o Tikru GP Kharal
|
XPV0066472_56931
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6921
|
XPV0067777
|
Joginder Kumar S/o Uttam Chand R/o Ligga Salooni
|
XPV0067777_32886
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6922
|
XPV0067793
|
Govind Singh S/o Kirpa Ram
|
XPV0067793_55072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6923
|
XPV0069120
|
Ramesh S/o Dinu R/o Saroti GP Bhajotra
|
XPV0069120_69156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6924
|
XPV0069186
|
Kuldeep Kumar S/o Ramesh R/o Gaddan GP Badka
|
JQT0526384_56733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6925
|
XPV0069518
|
Sharista W/o Dharmender R/o Bhedoi GP Badka
|
XPV0069518_66492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6926
|
XPV0069641
|
Chain Singh S/o Giaso Ram R/o Trehad GP Seri
|
XPV0069641_32369
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6927
|
XPV0071217
|
Kishori Lal S/o Khenkho Vill Dadori GP Karwal
|
JQT0661662_43752
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6928
|
XPV0072637
|
Jaram Singh S/o Adla R/o Lamhini GP Bhalei
|
XPV0072637_43677
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6929
|
XPV0073072
|
Chamaru S/o Chatro R/o Gunu GP Brangal
|
XPV0073072_69033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6930
|
XPV0076158
|
Hem Raj S/o Punu
|
XPV0076158_31353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6931
|
XPV0076257
|
Gulam Nabi S/o Rehman R/o Shakriyana Kihar
|
XPV0076257_34124
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6932
|
XPV0078444
|
Sham Lal S/o Vyas Dev R/o siul
|
XPV0078444_69164
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6933
|
XPV0082420
|
Tilak S/o Kanth
|
XPV0082420_31382
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6934
|
XPV0089268
|
Kaka Ram S/o Piar Singh R/o Priyungal Bhandal
|
XPV0089268_32548
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6935
|
XPV0089615
|
Haneef Mohd S/o Sai R/o Jhandoor GP Bhandal
|
XPV0089615_50560
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6936
|
XPV0090266
|
Ashwani Kumar s/o Bhagwan Dass
|
XPV0090266_51663
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6937
|
XPV0090902
|
Tej Ram S/o Dharam Singh R/o Aghar GP Lanot
|
XPV0090902_50411
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6938
|
XPV0091413
|
Kuldeep Singh S/o Bhagat Ram vill Tikri Singhadhar
|
XPV0091413_32287
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6939
|
XPV0092916
|
Sham Lal S/o Gianu R/o Lohani GP Kharal
|
XPV0092916_31656
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6940
|
XPV0093054
|
Vinoj Kumar S/o Gyana R/o Gadiyada GP Kharal
|
XPV0093054_62030
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6941
|
XPV0093443
|
Madan Lal S/o Hari singh Mouda
|
XPV0093443_46969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6942
|
XPV0093492
|
Anoop Kumar S/o Prem Lal R/o Khill Mouda
|
XPV0093492_31919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6943
|
XPV0094003
|
Naresh Kumar S/o Amru R/o Gharjindu GP Bhajotra
|
XPV0094003_69153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6944
|
XPV0094581
|
Kali Charan s/o Tilak Raj Vill,Padhar
|
XPV0094581_48922
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6945
|
XPV0101154
|
Ayub S/o Aliya Vill pathwal
|
XPV0101154_74286
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6946
|
XPV0101527
|
Gagan Kumar S/o Baldev R/o Naled GP Bhalei
|
XPV0101527_63229
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
6947
|
XPV0101865
|
Sunil Kumar S/o Guddu Ram
|
XPV0101865_56143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6948
|
XPV0102194
|
Salman S/o Jhafar R/o Tribhol Kilod
|
XPV0102194_31914
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6949
|
XPV0102525
|
Gulam Hussain S/o Noor Mahi R/o Mandog Sanghani
|
XPV0102525_32527
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6950
|
XPV0102541
|
Yakoob S/o Ajij R/o Jhandoor GP Bhandal
|
XPV0102541_49925
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6951
|
XPV0103226
|
Mustfa S/o Anaitulla R/o Jalla GP Dand
|
XPV0103226_66254
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6952
|
XPV0103465
|
Yog Raj s/o Naresh Chand, Vill Kilod
|
XPV0103465_72136
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6953
|
XPV0104125
|
Nar Singh S/o Musadi R/o Birwadi GP Lanot
|
XPV0104125_44034
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6954
|
XPV0104273
|
Jaram Singh S/o Sant Ram Vill. Dhar GP Singhadhar
|
XPV0104273_50009
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6955
|
XPV0104364
|
Hugat Ram s/o Hari Ram, Vill DPF Singa
|
XPV0104364_72001
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6956
|
XPV0104406
|
Nidhiya Ram S/o Hem Lal R/o Koyal GP Singhadhar
|
XPV0104406_69160
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6957
|
XPV0104554
|
Kamlesh Kumar S/o Viyas Dev Kuntedi Salooni
|
XPV0104554_31959
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6958
|
XPV0104950
|
Nirmal S/O Suvarn, Vill Surgani
|
XPV0104950_70540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6959
|
XPV0105379
|
Vipan Kumar S/o Suresh Kumar Kund GP Siyula
|
JQT0740894_31336
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
6960
|
XPV0106369
|
Karam Chand S/o Baldev R/o Anoga Badka
|
XIV0106359_31677
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6961
|
XPV0106948
|
Parveen Kumar S/o Hans Raj
|
XPV0106948_55063
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6962
|
XPV0106963
|
Pawnesh Kumar S/o Uttam R/o & GP Ligga
|
XPV0106963_55062
|
|
|
|
|
Material
|
6963
|
XPV0107029
|
Deshraj S/o Chimnu R/o Siyula GP Siyula
|
XPV0107029_31427
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6964
|
XPV0109835
|
AJAY KUMAR
|
XPV0109835_41066
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6965
|
XPV0112680
|
Vipan Kumar s/o Tej Ram, Vill Sarog
|
XPV0112680_72940
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6966
|
XPV0112748
|
Arif Mohd S/o Nizam Deen R/o Madpanihar Kihar
|
XPV0112748_34147
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6967
|
XPV0112789
|
Sony S/o Shreef Mohd R/o Madpnihar GP Kihar
|
XPV0112789_66874
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6968
|
XPV0113266
|
Ramesh Kumar S/o Chet Ram R/o Batoti GP Bhadela
|
XPV0113266_43843
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6969
|
XPV0113464
|
Shokat Mohd S/o Shafi Mohd GP Kihar
|
XPV0113464_69165
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6970
|
XPV0113654
|
Nidhiya Ram S/o Hariya R/o Bisubag GP Kilod
|
XPV0113654_50843
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6971
|
XPV0115402
|
Raj Mal S/o Baldev
|
XPV0115402_31331
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6972
|
XPV0115899
|
MAN SINGH S/O NANKU RAM
|
XPV0115899_41264
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
6973
|
XPV0118034
|
Pawan Kumar S/o Dhanu R/o Dind Bhandal
|
XPV0118034_32620
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6974
|
XPV0120154
|
Sanju s/o Nanak Chand, Vill Bharoda
|
XPV0120154_72135
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6975
|
XPV0120543
|
Pashori S/o Nandia vill. Galulu GP Suri
|
XPV0120543_32482
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
6976
|
XPV0120832
|
Lekh Raj S/o Jai Singh R/o Bhingatar GP Dand
|
XPV0120832_47732
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6977
|
XPV0121715
|
Liyakat S/o Sher Mohd R/o Madpnihar GP Kihar
|
XPV0121715_66878
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6978
|
XPV0121962
|
Mahinder S/o Prema Village Seer PO Diur GP Lanot
|
XPV0121962_74707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6979
|
XPV0122200
|
Chail Lal s/oDinu Ram, Vill Bhadela
|
XPV0122200_69535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6980
|
XPV0122440
|
Devi Singh S/o Isvi Ram R/o Bhadog Khadjota
|
XPV0122440_31942
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6981
|
XPV0122614
|
Desraj S/o Dhyan Singh R/o Ghambeer GP Bhadela
|
XPV0122614_44141
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6982
|
XPV0122713
|
Chaman Singh S/o Hoshiyar Singh GP Singhadhar
|
XPV0122713_41194
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
6983
|
XPV0124354
|
Praveen Kumar S/O Sher Singh, Vill Surgani
|
XPV0124354_70606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6984
|
XPV0126508
|
Rakesh S/o Sher Singh R/o Sagoti GP Bhajotra
|
XPV0126508_65520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6985
|
XPV0126789
|
Kehar Singh S/o Porakhi Ram R/o Bhedoi GP Badka
|
XPV0126789_61422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6986
|
XPV0126987
|
Sanjay Kumar S/o Mohru R/o Anoga GP Badka
|
XPV0126987_55524
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
6987
|
XPV0127514
|
Rishi Kumar S/o Chian Singh R/o Trehad GP Seri
|
XPV0127514_32370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6988
|
XPV0130369
|
Roshan Lal S/o Surinder Kumar R/o Nangali GPKarwal
|
XPV0130369_50694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6989
|
XPV0131888
|
Ajeet Kumar S/o Kuldeep Singh R/o Bassa Bhalei
|
XPV0131888_47177
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6990
|
XPV0142075
|
Susheel Kumar S/o Jindu
|
XPV0142075_56137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6991
|
XPV0143891
|
Mujafar S/o Qaum R/o Jaladi GP Bhandal
|
XPV0143891_54300
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6992
|
XPV0145060
|
Rattan Chand S/o Amar Singh R/o Siul GP Kihar
|
XPV0145060_66879
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6993
|
XPV0145151
|
Hem Raj S/o Baldev R/o Khill GP Kihar
|
XPV0145151_44629
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
6994
|
XPV0145987
|
Ashok Kumar S/o Kishan R/o Punna Dand
|
XPV0145987_34102
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
6995
|
XPV0146795
|
Babli Devi W/o Dum Ram Vill. Shumnu GP Singhadhar
|
XPV0146795_74593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6996
|
XPV0147140
|
Om Parkash S/o Diyan Singh Village Muled
|
XPV0147140_74714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6997
|
XPV0154708
|
Satish Kumar S/o Prakasho R/o Thanol
|
XPV0154708_31628
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6998
|
XPV0155507
|
Tilak Raj S/o Loki Nand R/o Tikri GP Brangal
|
XPV0155507_63217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6999
|
XPV0159145
|
Sanjeev Kumar s/o Shiv kumar Vill,Guniyala
|
XPV0159145_48923
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
7000
|
XPV0159947
|
Sunil Kumar S/o Karam Singh Village Karelnu
|
XPV0159947_48929
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
7001
|
XPV0160523
|
Joginder Singh s/o Parakash chand vill,Elan nall
|
XPV0160523_48913
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
7002
|
XPV0160770
|
Rajesh Bairy S/o Puran Chand
|
XPV0160770_64508
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
7003
|
XPV0162859
|
Ashfak S/o Ramjaan R/o Madpanihar GP Kihar
|
XPV0162859_69167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7004
|
XPV0163253
|
Bheelo Ram S/o Madho Ram R/o Dadar GP Kihar
|
XPV0163253_63236
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
7005
|
XPV0165324
|
Ershad Mohd S/o Mehboob R/o Pathwal GP Bhandal
|
XPV0165324_50559
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
7006
|
XPV0166355
|
Sunil Kumar S/o Mahinder VPO and GP Kilod
|
XPV0166355_55073
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
7007
|
XPV0166801
|
Nazakat Ali S/o Mubarik Ali R/o Kuthed PO Diur
|
XPV0166801_32231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7008
|
XPV0167262
|
Sunil Kumar S/o Hoshiyar Singh R/o Dhar
|
XPV0167262_74257
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
7009
|
XPV0167965
|
Amit Kumar S/o Chamaru Ram R/o & GP Manjeer
|
XPV0167965_62293
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
7010
|
XPV01684484
|
Rajinder Kumar S/o Amar Singh R/o Atalu Kharal
|
XPV01684484_31749
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
7011
|
XPV0169557
|
Balam Ram S/o Hans Raj R/o Dugh GP Salwan
|
XPV0169557_62045
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
7012
|
XPV0170480
|
RAJ KUMAR S/O CHAMARU VILL CHHAMBER
|
XPV0170480_74502
|
Canara Bank
|
CNRB0005139
|
|
|
Material
|
7013
|
XPV0173864
|
Seema Devi W/o Balkrishan R/o Kufliyani Ohra
|
XPV0173864_31940
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7014
|
XPV0182949
|
Tajweet Singh S/o Budhiya Drabad GP Salooni
|
X P V O 0 2 8 1 83_31213
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
7015
|
XPV0184028
|
Pratap Singh S/o Amar Singh Village Niroi
|
XPV0184028_73882
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
7016
|
XPV0185439
|
Shazid Mohd S/O Yakoob Mohd, Vill Dhanawal
|
XPV0185439_70544
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
7017
|
XPV0190934
|
Surinder Kumar Goods Carrier Ichhlei GP Karwal
|
XPV0190934_68911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7018
|
XPV0196552
|
Neelak s/o Kehar Singh, vill Mouda
|
XPV0196552_69537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7019
|
XPV0224931
|
Sonu S/o Biyaso R/o Gharjindu GP Bhajotra
|
XPV0224931_69152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7020
|
XPV0225136
|
Dixit Kumar S/o Prakash R/o Manju GP Seri
|
XPV0225136_62033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7021
|
XPV0235390
|
Anoop Kumar S/o Joginder R/o Tabela GP Padhrotu
|
XPV0235390_74629
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
7022
|
XPV0271254
|
Vikas Kumar S/O Piyar Chand, Vill Surgani
|
XPV0271254_70605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7023
|
XPV0295923
|
Ankaj Kumar S/o Jaswant GP Singhadhar
|
XPV0295923_69161
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
7024
|
XPV0320499
|
M/S Thakur Stone Crusher
|
XPV0320499_74009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7025
|
XPV30131193
|
Ajay Kumar R/o Mandoh GP Ohra
|
XPV30131193_47729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7026
|
XPVO163279
|
Aslam Khan S/o Yusf Mohd Vill Madpnihar GP Kihar
|
XPVO163279_61434
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
7027
|
Y FY 0 0 8 8 0 47
|
Bhupinder S/o Bhudia
|
Y FY 0 0 8 8 0 47_30992
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7028
|
Y F X 0 1 5 1 670
|
Ashok Kumar S/o Prem Lal
|
Y F X 0 1 5 1 670_31173
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7029
|
Y F X 0 0 2 0 1 64
|
Piar Singh S/o Jago Ram
|
Y F X 0 0 2 0 1 64_31186
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7030
|
Y F X 0 1 2 4 4 79
|
Subhash S/O Safari
|
Y F X 0 1 2 4 4 79_31226
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7031
|
Y F X 0 1 3 3 6 78
|
Ram Sharan S/O Dhaniya
|
Y F X 0 1 3 3 6 78_31205
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7032
|
Y F X 0 2 0 3 0 42
|
Piar Chand S/O Nant Ram
|
Y F X 0 2 0 3 0 42_31224
|
|
|
|
|
Material
|
7033
|
YF X0026039
|
Ajay Kumar S/o sudarshan vill bandla
|
YF X0026039_32990
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7034
|
YFX 0025775
|
Novin Kumar S/o Budhia shingh Vill. Kira
|
YFX 0025775_33414
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7035
|
YFX 0025999
|
Kewal S/o Gursha vill kareri
|
YFX 0025999_33295
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7036
|
YFX 0026013
|
Yog Raj s/o Pritho vill Louna
|
YFX 0026013_33278
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7037
|
YFX 0026070
|
Surinder Kumar S/o ishwer chand vill Khalothu
|
YFX 0026070_32740
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7038
|
YFX 0096362
|
Piar singh s/o Dittu ram vill rainpani
|
YFX 0096362_32992
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7039
|
YFX 0121947
|
Sanju S/o Meen vill Jhontli
|
YFX 0121947_33008
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7040
|
YFX 0122051
|
Kishori Lal s/o Diwan chand vill Rainpani
|
YFX 0122051_32995
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7041
|
YFX 0122739
|
vineet S/o Karam chand vill Dhandradi
|
YFX 0122739_33227
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7042
|
YFX 0131565
|
Subhash S/o Man Singh vill Lakra
|
YFX 0131565_32845
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7043
|
YFX 0175950
|
Ashok Kumar S/o chuhad vill Fagri
|
YFX 0175950_33222
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7044
|
YFX 0199034
|
Manoj Kumar S/o Narad vill Sirna
|
YFX 0199034_32881
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7045
|
YFX 0220020
|
Ravinder Kumar s/o Tulsi Ram Shour
|
YFX 0220020_65864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7046
|
YFX O150318
|
Rinku S/o Hari singh vill lakra
|
YFX O150318_32838
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7047
|
YFX/0024638
|
SHUBHKARAN
|
YFX/0024638_37505
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7048
|
YFX/0025411
|
Sanjeev Kumar S/o Vishnu Vill Mortu
|
YFX/0025411_50501
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7049
|
YFX/0035642
|
Manoj Kumar S/O Satya Parsad
|
YFX/0035642_54783
|
|
|
|
|
Material
|
7050
|
YFX/0035725
|
RAMESH KUMAR S/O JARAM SINGH
|
YFX/0035725_41845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7051
|
YFX/0036087
|
SUNIT SINGH S/O CHANGA
|
YFX/0036087_44245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7052
|
YFX/0036335
|
Ajit Kumar S/O Hardev
|
YFX/0036335_54396
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7053
|
YFX/0045732
|
Lal Singh S/O Gopi
|
YFX/0045732_42857
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7054
|
YFX/0051938
|
Subhash S/O Bhagat
|
YFX/0051938_42852
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7055
|
YFX/0053140
|
Prem Singh S/O Ronki
|
YFX/0053140_42867
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7056
|
YFX/0061879
|
Kishori Lal S/o Dharo vill badega
|
YFX/0061879_33237
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7057
|
YFX/0063008
|
JARAM SINGH
|
YFX/0063008_37501
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7058
|
YFX/0077248
|
Vijay
|
YFX/0077248_47678
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
7059
|
YFX/0095166
|
VIPAN S/O JAIDIYAL
|
YFX/0095166_35102
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7060
|
YFX/0096131
|
Chaman S/o Bhagto Vill Kira
|
YFX/0096131_50503
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7061
|
YFX/00969034
|
Narender Kumar S/o Man singh Vill Gounana
|
YFX/00969034_50532
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7062
|
YFX/0096909
|
Joginder singh s/o Gian Chand Vill Gounana
|
YFX/0096909_50533
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7063
|
YFX/0110205
|
Yog Raj S/O Gurdiyal
|
YFX/0110205_54398
|
|
|
|
|
Material
|
7064
|
YFX/011698
|
Anil Kumar
|
YFX/011698_48239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7065
|
YFX/0121871
|
Suresh kumar S/o Karam Singh Vill Kira
|
YFX/0121871_50498
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7066
|
YFX/0126268
|
Jeevan Singh S/O Ram Narh Vill. Hudan Bhatwas
|
YFX0126268_70613
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7067
|
YFX/0128058
|
Sanju S/O Bito
|
YFX/0128058_42853
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7068
|
YFX/0131482
|
Novin Kumar S/o Budhi Singh
|
YFX/0131482_50500
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7069
|
YFX/01478452
|
MANU S/O UTTAM CHAND
|
YFX/01478452_44249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7070
|
YFX/0150417
|
ARVIND S/ OKARAM CHAND
|
YFX/0150417_39445
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7071
|
YFX/0150631
|
PURAN CHAND
|
YFX/0150631_37500
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7072
|
YFX/0200253
|
Sachin
|
YFX/0200253_34785
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7073
|
YFX00 25825
|
Ashok Kumar S/o Prithi vill bandla
|
YFX00 25825_33383
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7074
|
YFX00-25957
|
Chaman Singh S/o Pandu vill Louna
|
YFX00-25957_33348
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7075
|
YFX00/26/401
|
Ramesh Kumar S/o Diyodi
|
YFX00/26/401_56085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7076
|
YFX00034876
|
Pawan S/o Mahinder.
|
YFX00034876_50177
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7077
|
YFX0004085
|
Gopal S/o Budi Ram Vill Ichwas PO Killar
|
YFX0004085_63465
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7078
|
YFX0004374
|
Laxman Dass Vill KAwas PO Killar
|
YFX0004374_56264
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7079
|
YFX0004606
|
Pan Raj S/o Ram Nath Vill Kawas GP Karel
|
YFX0004606_66084
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7080
|
YFX0005264
|
Bhim Singh s/o Karam Chand vill.Mahaliyat
|
YFX0005264_43645
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7081
|
YFX0006247
|
Prem Raj Vill Karyas Pangi
|
YFX0006247_62125
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7082
|
YFX0008714
|
Robinson S/o Sh. Laxman Dass Mindhal
|
YFX0008714_47312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7083
|
YFX0008715
|
Pralad S/o Sh. Thakur DAss Udeen Pangi
|
YFX0008715_47311
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7084
|
YFX0009035
|
Man Singh S/o Mangal Dass Vill Purthi GP Purhti
|
YFX0009035_63993
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7085
|
YFX00127563
|
Mohinder Rana Pangi at Killar
|
YFX00127563_56590
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7086
|
YFX0012907
|
Kavi Sharma S/O Devi Chand
|
YFX0012907_33289
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
7087
|
YFX0013144
|
JAGDISH CHAND S/O PRITHU VILL. KUTHAR
|
YFX0013144_47951
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7088
|
YFX0013474
|
CHINO DEVI W/O RANJEET SINGH VILL. BADGRAN
|
YFX0013474_47961
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7089
|
YFX0013649
|
KUNJ LAL S/O DUMI VILL. KHANBAGGA
|
YFX0013649_47952
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7090
|
YFX0013664
|
ASHOK KUMAR S/O DALIPU VPO . BADGRAN
|
YFX0013664_47954
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
7091
|
YFX0018598
|
Mirchu S/O choundu Vill. Lapo
|
YFX0018598_44809
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7092
|
YFX0018739
|
Chaman S/O Piundi Vill. Arani
|
YFX0018739_50427
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7093
|
YFX0018879
|
Sumana W/O sawarn Vill. Arani
|
YFX0018879_42196
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7094
|
YFX0021899
|
Krishan Chand S/o Vijay
|
YFX0021899_42126
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
7095
|
YFX0022442
|
Anil Kumar S/o Jigri
|
YFX0022442_42124
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
7096
|
YFX0023333
|
Chhano S/o Munshi vill. Ubalu
|
YFX0023333_33437
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7097
|
YFX0023580
|
Kewal Kumar S/o Loji Ram Vill Loa GP Dadwin
|
YFX0023580_63957
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7098
|
YFX0023747
|
Vinay Kumar S/o Nek Chand Vill. Bada
|
YFX0023747_33386
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7099
|
YFX0023796
|
Pawan Kumar S/o Mangta Vill. Nega
|
YFX0023796_33082
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7100
|
YFX0024877
|
PAWAN KUMAR S/O TEK MCHAND
|
YFX0024877_44239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7101
|
YFX0024943
|
NEM RAJ S/O MEHARU RAM
|
YFX0024943_44227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7102
|
YFX0025429
|
kamal Prasad S/o Bhagto Vill Fagri
|
YFX0025429_33369
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7103
|
YFX0025536
|
Tek chand S/o Angat vill Mortu
|
YFX0025536_32790
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7104
|
YFX0025908
|
Kanshi Ram S/o Gompha Vill Lakra
|
YFX0025908_33399
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7105
|
YFX0025965
|
Pawan Kumar S/o chad vill Lakra
|
YFX0025965_33225
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7106
|
YFX0026351
|
Thakur Singh S/o Kalyano Vill. Chuchei
|
YFX0026351_65771
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7107
|
YFX0026864
|
Chhano S/o Mangta Suweka
|
YFX0026864_32626
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7108
|
YFX0026906
|
Dharam Chand S/o Jantu Vill Mehla
|
YFX0026906_50524
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7109
|
YFX0026997
|
Ajay Kumar S/o Kehar Singh Suwan
|
YFX0026997_32623
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7110
|
YFX0027235
|
Manoj Kumar S/o Bhupinder Singh
|
YFX0027235_51702
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7111
|
YFX0027243
|
Subhash S/o Uttam Vill Tippari
|
YFX0027243_32653
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7112
|
YFX0027342
|
Sulxna Devi W/o Pawan Vill Suweka
|
YFX0027342_46153
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7113
|
YFX0027359
|
Narender S/o Kailash Chand Vill Suweka
|
YFX0027359_32631
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7114
|
YFX0027573
|
Meena W/o Surinder Vill Chonri
|
YFX0027573_32632
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7115
|
YFX0032656
|
Rajesh S/O Paras Ram
|
YFX0032656_39708
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7116
|
YFX0032755
|
Kamlesh S/O Balak Ram
|
YFX0032755_39718
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7117
|
YFX0032847
|
Sanjay S/O Baihami
|
YFX0032847_32651
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7118
|
YFX0033282
|
Vijay S/O Mehra
|
YFX0033282_39712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7119
|
YFX0033332
|
Manoj S/O Chondu
|
YFX0033332_39716
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7120
|
YFX0033340
|
Amaru S/O Devi Chand
|
YFX0033340_32744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7121
|
YFX0033407
|
Manoj S/O Gian Chand
|
YFX0033407_39715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7122
|
YFX0033555
|
Karan Singh S/O Desh Raj
|
YFX0033555_32625
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
7123
|
YFX0033670
|
Suresh S/O Kartar
|
YFX0033670_32748
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7124
|
YFX0033738
|
Shiv Charan S/O Jagta
|
YFX0033738_32789
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7125
|
YFX0033944
|
SATYA PARSAD S/O SHRI KANTH
|
YFX0033944_35045
|
|
|
|
|
Material
|
7126
|
YFX0034736
|
Prahlad S/O Chondu
|
YFX0034736_39612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7127
|
YFX0035451
|
Anju S/O Bratia
|
YFX0035451_32455
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7128
|
YFX0035485
|
Sanju S/O Hans
|
YFX0035485_32457
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7129
|
YFX0037150
|
Mohinder S/o Ronki Vill Sapogh
|
YFX0037150_37487
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7130
|
YFX0037234
|
Charno S/o Dharmu Vill Kuthed
|
YFX0037234_37497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7131
|
YFX0037960
|
Arjun Singh s/o Jarm Singh village Fanar
|
YFX0037960_48737
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7132
|
YFX0040527
|
Shibo Ram S/O Gainda Ram
|
YFX0040527_43877
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7133
|
YFX0046086
|
Maghar S/O Hans Vill Kuthed
|
YFX0046086_36652
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7134
|
YFX0048017
|
Sitender S/O Kishan
|
YFX0048017_57957
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7135
|
YFX0048108
|
Pawan S/O Hans
|
YFX0048108_32754
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7136
|
YFX0048124
|
Ashok S/O Madho
|
YFX0048124_39722
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
7137
|
YFX0048157
|
Ravinder S/O Jagta
|
YFX0048157_32787
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7138
|
YFX0048181
|
Amar Singh S/O Jai Dyal
|
YFX0048181_32594
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7139
|
YFX0048199
|
Atma Ram S/O Sohan Lal
|
YFX0048199_33293
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7140
|
YFX0049353
|
Vyas dev S/O Mohari
|
YFX0049353_32401
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7141
|
YFX0049577
|
Kishori Lal S/o Nurdh Vill. Loa
|
YFX0049577_33406
|
State Bank of India
|
SBIN0001517
|
Exempted and Approved
|
|
Material
|
7142
|
YFX0049700
|
Pankaj Kumar S/O Mulak Raj
|
YFX0049700_48129
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
7143
|
YFX0050104
|
Manohar lal S/o chungia vill palga
|
YFX0050104_33365
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7144
|
YFX0050161
|
Sanajay Kumar S/o Jai Ram vill Swan
|
YFX0050161_33326
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7145
|
YFX0050286
|
Daleep Kumar S/o Budhiya GP Bakan
|
YFX0050286_63515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7146
|
YFX0050435
|
vinod Kumar s/o Dharo vill bandla
|
YFX0050435_32733
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7147
|
YFX0053306
|
Jugdish S/o Mohari
|
YFX0053306_42129
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7148
|
YFX0054445
|
Madan S/O Punnu
|
YFX0054445_32601
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7149
|
YFX0054486
|
Devi Lal S/O Jai Krishan
|
YFX0054486_32587
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7150
|
YFX0054569
|
Pyar Singh S/O Jaidyal
|
YFX0054569_32610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7151
|
YFX0054593
|
Tilak S/O Prittam
|
YFX0054593_32544
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7152
|
YFX0054650
|
Garvo S/O Prabhu
|
YFX0054650_32572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7153
|
YFX0054684
|
RAMESH S/O Chand Ram Vill Guwad
|
YFX0054684_61100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7154
|
YFX0054718
|
Dharamu S/O Ghoudhi
|
YFX0054718_32460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7155
|
YFX0055293
|
Jai Dyal S/o Kadara Vill Sapogh
|
YFX0055293_37498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7156
|
YFX0055343
|
Ghania S/o Jagta Vill Sapogh
|
YFX0055343_37488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7157
|
YFX0055590
|
Devinder S/O Sufal
|
YFX0055590_32709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7158
|
YFX0055640
|
Ajeet S/O amar Chand
|
YFX0055640_32757
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7159
|
YFX0056184
|
Krishan s/O Balak Ram
|
YFX0056184_39719
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7160
|
YFX0056192
|
Subhash S/O Jagdeesh
|
YFX0056192_32808
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7161
|
YFX0056853
|
Suresh Kumar S/O Shivo
|
YFX0056853_39614
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7162
|
YFX0057034
|
Jai Ram
|
YFX0057034_47498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7163
|
YFX0059709
|
AJIT KUMAR S/O CHARAN DAS
|
YFX0059709_44232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7164
|
YFX0060012
|
Chaman lal S/o Veer Vill. Nali
|
YFX0060012_33390
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7165
|
YFX0060095
|
Karmo S/o Hosiyara Vill. Nali
|
YFX0060095_34311
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7166
|
YFX0060228
|
Joginder S/o Mangta Vill. Nega
|
YFX0060228_33077
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7167
|
YFX0060350
|
Suman Kumar S/o Nokal Vill. Loa
|
YFX0060350_33366
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7168
|
YFX0060384
|
Satpal
|
YFX0060384_56694
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7169
|
YFX0060863
|
Pawan Kumar S/o Moti Vill Rambho
|
YFX0060863_33413
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7170
|
YFX0060988
|
Pawan Kumar S/o Kisho Vill Rambho
|
YFX0060988_33439
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7171
|
YFX0061135
|
Kiran Bala
|
YFX0061135_74861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7172
|
YFX0061780
|
Roshan Lal S/o Gijo Vill. Unha
|
YFX0061780_34313
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7173
|
YFX0063065
|
Arun Singh S/o Amar Singh Vill. Kalwara GP Bakan
|
YFX0063065_63512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7174
|
YFX0064428
|
Suneet Singh s/O Prahlad Vill Matrog GP Gehra
|
YFX0064428_38333
|
|
|
|
|
Material
|
7175
|
YFX0065672
|
Narayan Singh S/O Bhadar VPO Piura
|
YFX0065672_47651
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7176
|
YFX0065813
|
Prittam Chand S/O Budhia Vill. Dhelpa GP Piura
|
YFX0065813_65573
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7177
|
YFX0075572
|
Naresh kumar s/o Munashi Ram village Fanar
|
YFX0075572_48740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7178
|
YFX0075887
|
Udham singh s/o Garbu Ram village Gareema
|
YFX0075887_49264
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7179
|
YFX0076570
|
Rajesh Kumar S/o SahibDyal Village Dapota
|
YFX0076570_50649
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7180
|
YFX0077248
|
Vijay Kumar s/o Sarn Das village Khaleli
|
YFX0077248_49804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7181
|
YFX0080671
|
M/s Rana Studio Holi
|
YFX0080671_47906
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7182
|
YFX0082719
|
Kuldeep S/o Dhyan Chand
|
YFX0082719_44000
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7183
|
YFX00836626
|
Sham Lal S/O Daki Ram Vill. Shagli P.O. Kothi
|
VILLSHAGLIPO_70927
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7184
|
YFX0086116
|
Sunam Tassi Chasak Bhatori Pangi
|
YFX0086116_47319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7185
|
YFX0086355
|
Chander Bhaga S/o Amar Chand Vill Mindhal
|
YFX0086355_56218
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7186
|
YFX0093070
|
Baldev Ram
|
YFX0093070_43655
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7187
|
YFX0094490
|
Dinesh S/O Ghunghar
|
YFX0094490_39710
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7188
|
YFX0095085
|
Jagdish S/o Moti
|
YFX0095085_50166
|
|
|
|
|
Material
|
7189
|
YFX0095166
|
RAKESH S/O BALDEV
|
YFX0095166_35049
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7190
|
YFX0101527
|
Anil Kumar S/o Hari Krishan Vill. Seri
|
YFX0101527_56723
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7191
|
YFX0102376
|
Shiv Kumar
|
YFX0102376_59870
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7192
|
YFX0102488
|
Vishan Singh S/O Bubhi Singh
|
YFX0102488_33313
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
7193
|
YFX0108514
|
Ram Lal S/o Dheeraj Ram Vill.Sanchuin
|
YFX0108514_49769
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7194
|
YFX0108928
|
Uttam chand S/o Diwanchand
|
YFX0108928_43804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7195
|
YFX0109082
|
Bajaro Ram S/O Hariya Ram Village Guwadi Baloth
|
YFX0109082_33588
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7196
|
YFX0109256
|
Dalip Kumar S/O Nidhia
|
YFX0109256_32668
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7197
|
YFX0109348
|
Suman Kumar S/O Bheem Sen Vill Kalamla
|
YFX0109348_49668
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7198
|
YFX0109546
|
Kuldeep S/O Prabhu
|
YFX0109546_32721
|
Punjab National Bank
|
PUNB0272100
|
|
|
Material
|
7199
|
YFX0109678
|
Arvind S/O Pyar Singh
|
YFX0109678_39701
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7200
|
YFX0112698
|
Anil Kumar s/o Bhag Singh village Gareema
|
YFX0112698_48965
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7201
|
YFX0115354
|
Rehmat Ali S/o Isrial Vill. Dhurghed
|
YFX0115354_33072
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7202
|
YFX0115485
|
Praladh
|
YFX0115485_57752
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7203
|
YFX0118984
|
Sanjay Kumar
|
YFX0118984_56698
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7204
|
YFX0119016
|
Lucky S/o Uttam Chand Vill. Bhedira
|
YFX0119016_33092
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7205
|
YFX0119032
|
Sardari S/o Veer Vill. Nali
|
YFX0119032_34330
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7206
|
YFX0119065
|
Manoj Kumar S/o Arjun Vill. Nali
|
YFX0119065_34321
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7207
|
YFX0119123
|
Maan Singh S/o Chain Lal Vill. Nali
|
YFX0119123_33084
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7208
|
YFX0119131
|
Sudarshan Kumar S/o Rattno vill Nega
|
YFX0119131_32985
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7209
|
YFX0119156
|
Veer S/o Nainsukh Vill. Nega
|
YFX0119156_33421
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7210
|
YFX0119156.
|
Surjan S/o Veer Vill. Nega
|
YFX0119156._48337
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7211
|
YFX0119305
|
Swardeen S/o Safi Vill. Durghed
|
YFX0119305_35128
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7212
|
YFX0119347
|
Isha S/oYusaf Vill. Dhurghed
|
YFX0119347_33246
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7213
|
YFX0119370
|
Ravinder S/o Maan SIngh Vill. Dadwin
|
YFX0119370_33148
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7214
|
YFX0121855
|
Ishwer chand S/o Dharam chand vill Kira
|
YFX0121855_33002
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7215
|
YFX0121871
|
Suresh Kumar S/o karam Singh vill Kira
|
YFX0121871_32848
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7216
|
YFX0121947
|
Sanju S/o Meen vill Jhontli
|
YFX0121947_33009
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7217
|
YFX0121962
|
Kewak Kumar S/o Pritho Vill Louna
|
YFX0121962_33357
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7218
|
YFX0122051
|
Kishori Lal s/o Diwan chand vill Rainpani
|
YFX0122051_32996
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7219
|
YFX0124396
|
Ramesh S/O Jagta Vill. Bhatogadi
|
YFX0124396_44826
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7220
|
YFX0124420
|
Madan S/O Parkash Vill. Khalan
|
YFX0124420_44828
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7221
|
YFX0124651
|
Reena Sharma S/O Parveen Kumar
|
YFX0124651_36675
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7222
|
YFX0127332
|
Raj Singh S/O Hari Singh
|
YFX0127332_68940
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7223
|
YFX0127563
|
Mohinder Rana S/o Ram Sahali GP Sahali
|
YFX0127563_66064
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7224
|
YFX0128496
|
Musafir S/o ShivDiyal
|
YFX0128496_42127
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7225
|
YFX0128629
|
Kushal S/o PremLal
|
YFX0128629_42121
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
7226
|
YFX0128934
|
Kuldeep S/O Bhuttu
|
YFX0128934_32799
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
7227
|
YFX0129494
|
Rakesh Kumar S/O Uttam Singh
|
YFX0129494_48132
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
7228
|
YFX0131060
|
Omprakash S/o Jagat Ram Vill. Galain
|
YFX0131060_42773
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7229
|
YFX0131326
|
Surinder Kumar S/o Des raj Vill Palga
|
YFX0131326_33360
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7230
|
YFX0131334
|
Luckey S/o pawan vill palga
|
YFX0131334_33359
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7231
|
YFX0132423
|
Surinder S/O Makhu Vill Sukraithi
|
YFX0132423_56096
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7232
|
YFX0133124
|
Shaktu S/O Tani Vill. Dundei
|
YFX0133124_42200
|
|
|
|
|
Material
|
7233
|
YFX0133785
|
Manish S/O Prehlad Vill. Lapo
|
YFX0133785_44815
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7234
|
YFX0141374
|
Bhinder Singh S/o Nihal singh
|
YFX0141374_31176
|
|
|
|
|
Material
|
7235
|
YFX0144485
|
Shashi Thakur Artist & Painter
|
YFX0144485_70463
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
7236
|
YFX0144964
|
Thakru S/o Dharam chand vill Lakra
|
YFX0144964_33312
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7237
|
YFX0146274
|
Ratto S/O Sant
|
YFX0146274_32598
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7238
|
YFX0146969
|
Vipan S/O Chatro
|
YFX0146969_32716
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7239
|
YFX0149252
|
VACHAN SINGH S/O HAKO
|
YFX0149252_44230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7240
|
YFX0149443
|
Anoop Kumar S/o Chain Lal Vill Nali
|
YFX0149443_33070
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7241
|
YFX0149450
|
Shakti Prasad S/o Ishro Vill Nali
|
YFX0149450_33071
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7242
|
YFX0149484
|
Pritam Singh S/o Jaram Singh Vill. Jeedu
|
YFX0149484_33081
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7243
|
YFX0149682
|
Manoj S/o Prakash Chand
|
YFX0149682_31461
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7244
|
YFX0149914
|
Lajam Singh S/o Karam Singh Vill. Gunana
|
YFX0149914_33438
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7245
|
YFX0150292
|
Ramesh Kumar S/o ishwer chand vill Khalothu
|
YFX0150292_32745
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7246
|
YFX0153213
|
Sandeep kumar S/o Joginder Singh VPO Ruhnukothi
|
YFX0153213_47487
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7247
|
YFX0160283
|
Surindar Kumar s/o Babu Ram village lahal
|
YFX0160283_49786
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7248
|
YFX0161299
|
Anil Kumar S/o Om Prakas V.P.O Lamu
|
YFX0161299_48935
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7249
|
YFX0163808
|
Bir singh S/O Nawang Nurbu Vill. Sural bhatori
|
YFX0163808_70523
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7250
|
YFX0168302
|
Sunny S/O Raj Kumar
|
YFX0168302_32723
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7251
|
YFX0171678
|
Ram Singh Sach at Pangi
|
YFX0171678_56717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7252
|
YFX0171686
|
Deepak Kumar Pangi
|
YFX0171686_46672
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7253
|
YFX0173682
|
Subhash S/O Karmu
|
YFX0173682_39707
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
7254
|
YFX0175042
|
MOHINDER S/O BALDEV
|
YFX0175042_35109
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7255
|
YFX0175208
|
Sonu S/o Bhindro
|
YFX0175208_50568
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7256
|
YFX0175216
|
Rishu S/o Bhindro
|
YFX0175216_50567
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7257
|
YFX0175372
|
Surinder S/o Chamaru Vill Loa
|
YFX0175372_33117
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7258
|
YFX0175455
|
Ashok Kumar S/o Ilmu Vill. Bhedira
|
YFX0175455_33086
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7259
|
YFX0175562
|
Ravinder Kumar S/o Naresh Vill Ubalu
|
YFX0175562_50528
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7260
|
YFX01755620
|
Bajro S/o Raghu Ram Vill Nichli Chadi
|
YFX01755620_50527
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7261
|
YFX0176064
|
Kaku S/o ishro viLL chuhar
|
YFX0176064_33020
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7262
|
YFX0176073
|
Ravinder Kumar S/o benshu vill Kira
|
YFX0176073_33302
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7263
|
YFX0179655
|
RAJ KUMAR S/O PRAHLAD VILL. PALAN
|
YFX0179655_47957
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7264
|
YFX0182790
|
Surinder Kumar S/o Late Sh.Amar Singh
|
YFX0182790_72706
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
7265
|
YFX0184275
|
Dev Raj S/o Chatter Singh Vill. Lamu
|
YFX0184275_74649
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
7266
|
YFX0186452
|
Basheer Ali S/o Ibrahim
|
YFX0186452_50566
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7267
|
YFX0188383
|
Des Raj s/o Bhardwaj Near Bus stand Killar
|
YFX0188383_43650
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7268
|
YFX0189340
|
Sanjay Kumar S/o Kalyan Singh
|
YFX0189340_43997
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7269
|
YFX0190926
|
Surender Kumar
|
YFX0190926_44134
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7270
|
YFX0192609
|
Roshan S/O Mouhari Vill Kanhetar
|
YFX0192609_49693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7271
|
YFX0193789
|
Subhash S/O Sukhdyal
|
YFX0193789_39714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7272
|
YFX0197616
|
Sunny kapoor S/o bharat vill Darwin
|
YFX0197616_32981
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7273
|
YFX0197616.
|
Sunny Kapoor S/o Bharath Ram Vill. Dadwin
|
YFX0197616._34047
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7274
|
YFX0197970
|
Sanjay S/o Hans Raj Vill Obadi
|
YFX0197970_33746
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7275
|
YFX019820010
|
Hem Raj S/o Devi Chand Vill. Ubedi
|
YFX019820010_32619
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7276
|
YFX0198366
|
Lavinder Kumar S/o Roshan Lal Vill Dendhkha
|
YFX0198366_32652
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7277
|
YFX0199430
|
Kaka S/o Jahwar Vill Lakra
|
YFX0199430_50487
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7278
|
YFX01999737
|
Harish Kumar S/o Mohan Lal Vill. Bakan
|
YFX01999737_50608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7279
|
YFX0208165
|
Radha Devi W/O Rajesh Kumar Vill.Badi
|
YFX0208165_74834
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
7280
|
YFX0209213
|
Nand Lal s/o Rashila Ram village Dapota
|
YFX0209213_49794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7281
|
YFX0217398
|
Neno Devi Pangi
|
YFX0217398_46674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7282
|
YFX0217778
|
Raj Kumar S/O Madan Lal Vill Kuthal P.O. Sach
|
YFX0217778_68941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7283
|
YFX0221119
|
Chinka S/O Desh Raj Vill. Sola GP Radi
|
YFX0221119_62444
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7284
|
YFX0224584
|
Jaspal S/O Amarnath Vill. Arani
|
YFX0224584_50431
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
7285
|
YFX0230185
|
Sarita Devi Govt. Contractor
|
YFX0230185_72596
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
|
Material
|
7286
|
YFX0241174
|
MUKESH KUMAR
|
YFX0241174_74000
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
7287
|
YFX0409151
|
DOLMA DEVI
|
YFX0409151_73999
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
7288
|
YFX0786765
|
Sobhiya Ram S/o Gompha vill rambho
|
YFX0786765_32774
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7289
|
YFXD/175703
|
Ravi Kumar S/I Raj Kumar Vill Chalathra
|
YFXD/175703_50512
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
7290
|
YFY0006643
|
Om Shanti Main Bazar Killar
|
YFY0006643_43653
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
7291
|
02/0III/214
|
Hoshiyar Singh & Sons Kariyana Merchants Nakrod
|
02/0III/214
|
|
|
|
|
Material
|
7292
|
02000222584
|
Rattan Chand Sharma
|
02000222584
|
|
|
|
|
Material
|
7293
|
02000311727
|
Parveen Kumar S/o Budhia Vill Tamoon (Masroond)
|
02000311727
|
|
|
|
|
Material
|
7294
|
02000311752
|
Rakesh Kumar S/o Shakti Prasad Vill Bangati
|
02000311752
|
|
|
|
|
Material
|
7295
|
02000311781
|
Narain Singh S/o Mohan Lal Vill Masroond
|
02000311781
|
|
|
|
|
Material
|
7296
|
02003117122
|
Ghinder Singh S/o Revu Vill Badoh
|
02003117122
|
|
|
|
|
Material
|
7297
|
02003117327
|
Praveen Kumar S/o Budhi Singh At Vill Tamoon
|
02003117327
|
|
|
|
|
Material
|
7298
|
02003117347
|
Raj Kumar S/o Jeet Singh Vill Tamoon
|
02003117347
|
|
|
|
|
Material
|
7299
|
02035642031
|
Incharge PCDO sarol Distt. Chamba
|
02035642031
|
|
|
|
|
Material
|
7300
|
02035642032
|
Dharam Chand Vill.Gholti PO sarol Teh. & Distt.CBA
|
02035642032
|
|
|
|
|
Material
|
7301
|
02060800395
|
Piar Chand Govt.Cont Vill Padhiarkhar PO Baijnath
|
02060800395
|
|
|
|
|
Material
|
7302
|
02070100372
|
Desh Raj s/o Bhagat Ram, Obri
|
02070100372
|
|
|
|
|
Material
|
7303
|
02070100569
|
HIMFED Division Palampur
|
02070100569
|
|
|
|
|
Material
|
7304
|
02070100690
|
Mohinder Singh S/O Hari Singh Vill. Salol P.O. Kee
|
02070100690
|
|
|
|
|
Material
|
7305
|
02070200446
|
Shiv Diyal & Sons main Bazar Bhanjradu Teh Chura
|
02070200446
|
|
|
|
|
Material
|
7306
|
02070300006
|
MOHINDER KUMAR, GOVT. CONT, VPO ULANSA BHARMOUR
|
02070300006
|
|
|
|
|
Material
|
7307
|
02070300049
|
Rajesh Kumar Govt.Cont.V.P.O Biyoti
|
02070300049
|
|
|
|
|
Material
|
7308
|
02070300054
|
Parkash Chand Govt. Contractor Deol Bharmour
|
02070300054
|
|
|
|
|
Material
|
7309
|
02070300089
|
BRAHMA NAND GOVT. CONT.
|
02070300089
|
|
|
|
|
Material
|
7310
|
02070300103
|
Vinod Kumar Govt. Cont. VPO Bharmour Chamba
|
02070300103
|
|
|
|
|
Material
|
7311
|
02070300104
|
SHUBH KARAN GOVT. CONT
|
02070300104
|
|
|
|
|
Material
|
7312
|
02070300210
|
Kartar Singh Govt. Cont. VPO Ulansa Bharmour
|
02070300210
|
|
|
|
|
Material
|
7313
|
02070300213
|
Keemat Ram Govt. Contractor Vill Fanar Bharmour Ch
|
02070300213
|
|
|
|
|
Material
|
7314
|
02070300217
|
Suresh Kumar,Govt Cont,VPO Chanohta Bharmour
|
02070300217
|
|
|
|
|
Material
|
7315
|
02070300225
|
Kahan Singh Govt. Contractor
|
02070300225
|
|
|
|
|
Material
|
7316
|
02070300249
|
LAJ PAT GOVT. CONT. VILL UNGI, PO SERKAO BHARMOUR
|
02070300249
|
|
|
|
|
Material
|
7317
|
02070300250
|
JHARESH KUMAR GOVT.CONT. VILL BADI BHARMOUR
|
02070300250
|
|
|
|
|
Material
|
7318
|
02070300313
|
JOGINDER KUMAR, VILL UNGI P.O SERKAO, BHARMOUR
|
02070300313
|
|
|
|
|
Material
|
7319
|
02070300314
|
Gulshan Nanda S/o Jagan Nath Vill Sachuin
|
02070300314_48053
|
|
|
|
|
Material
|
7320
|
02070300316
|
Dhani ram s/o bensu ram vill. Thalla po aura
|
02070300316_57859
|
|
|
|
|
Material
|
7321
|
02070300334
|
ROSHAN LAL GOVT. CONTRACTOR VILL.BRAHAMNI
|
02070300334_56417
|
|
|
|
|
Material
|
7322
|
02070300355
|
M/S SHANKAR DAS, GOVT. CONT, VILL KULETH BHARMOUR
|
02070300355
|
|
|
|
|
Material
|
7323
|
02070300371
|
Mohinder Singh, Govt.Cont. VPO Bharmour Chamba
|
02070300371
|
|
|
|
|
Material
|
7324
|
02070300392
|
M/S Shiva Hardware Store VPO Bharmour
|
02070300392
|
|
|
|
|
Material
|
7325
|
02070300384
|
Kishori Lal Vill Suwa PO Bharari Bharmour
|
02070300384
|
|
|
|
|
Material
|
7326
|
02070400076
|
Roshan Lal Thakur
|
02070400076_55434
|
|
|
|
|
Material
|
7327
|
02071113028
|
M/S Joginder Singh Govt. Cont.
|
02071113028
|
|
|
|
|
Material
|
7328
|
02114455886
|
Deena Nath S/o Chatro Ram Vill. Kudkuin
|
02114455886
|
|
|
|
|
Material
|
7329
|
02118130080
|
Naresh Kumar S/O Giano vill Matt
|
02118130080
|
|
|
|
|
Material
|
7330
|
02123000126
|
Raj Kumar S/O prahlad Vill Proga
|
02123000126
|
|
|
|
|
Material
|
7331
|
02123128122
|
Parkasho S/O Dhuth Vill Shalili
|
02123128122
|
|
|
|
|
Material
|
7332
|
02123141121
|
Raj Kumar S/O Sarvan Vill Dalela
|
02123141121
|
|
|
|
|
Material
|
7333
|
02125130903
|
Sarno s/o Dhiyana Vill Dhar
|
02125130903
|
|
|
|
|
Material
|
7334
|
02356984712
|
Ramesh Kumar s/o Amro Vill. Mohari
|
02356984712
|
|
|
|
|
Material
|
7335
|
02418069490
|
Kamal Sharma S/O Ram Prasad Vill Gharduin
|
02418069490
|
|
|
|
|
Material
|
7336
|
02418122638
|
Ravinder Kumar S/o Late Sh Sobhiya Ram
|
02418122638
|
|
|
|
|
Material
|
7337
|
02418137525
|
Nek Chand S/O Dhani Ram Vill. Borkha
|
02418137525
|
|
|
|
|
Material
|
7338
|
02418149673
|
Rudh S/O Shri Dhar Village Kaleh
|
02418149673
|
|
|
|
|
Material
|
7339
|
02418161980
|
Naryal Setring Store Sarol
|
02418161980
|
|
|
|
|
Material
|
7340
|
02418162277
|
Raj Kumar s/o Kirpa ram, Auda
|
02418162277
|
|
|
|
|
Material
|
7341
|
02418167723
|
Monu s/o Dharam Chand, Sandheta
|
02418167723
|
|
|
|
|
Material
|
7342
|
02418168923
|
Chaman Lal s/o Gahlo, Sagahar
|
02418168923
|
|
|
|
|
Material
|
7343
|
02418168933
|
Puran Chand s/o Hakam, Samei
|
02418168933
|
|
|
|
|
Material
|
7344
|
02418178933
|
Teju Ram s/o Munshi Auda
|
02418178933
|
|
|
|
|
Material
|
7345
|
02418193728
|
Daulat Ram S/O Chain Lal Village Dulla
|
02418193728
|
|
|
|
|
Material
|
7346
|
02418224498
|
Rakesh S/o Amar Nath
|
02418224498
|
|
|
|
|
Material
|
7347
|
02418238723
|
Tilak Raj S/O Hem Raj vill Groli
|
02418238723
|
|
|
|
|
Material
|
7348
|
02418288093
|
Nar Singh s/o Tek Chand Vill. Sangnahar
|
02418288093
|
|
|
|
|
Material
|
7349
|
02418309359
|
Moh. Rafi S/O Noor Moh. Vill Malla
|
02418309359
|
|
|
|
|
Material
|
7350
|
02418313938
|
Lalit Kumar Vill Surian
|
02418313938
|
|
|
|
|
Material
|
7351
|
02418324903
|
M/S K.K Fruit & Other Nursery Village Bagoli
|
02418324903
|
|
|
|
|
Material
|
7352
|
02418329451
|
Des Raj s/o Kirpa Ram, Sach
|
02418329451
|
|
|
|
|
Material
|
7353
|
02418329779
|
Kishan Chand S/O Darwari vill Bhakand
|
02418329779
|
|
|
|
|
Material
|
7354
|
02418330940
|
Rakesh S/O Rattan Chand Village Balliyara
|
02418330940
|
|
|
|
|
Material
|
7355
|
02418383302
|
Gagan s/O Mehro vill Khanmoga
|
02418383302
|
|
|
|
|
Material
|
7356
|
02418394021
|
Jaram Singh S/O Suko Vill. Saru
|
02418394021
|
|
|
|
|
Material
|
7357
|
02418394022
|
Amar Singh s/o Daleepo, Saru
|
02418394022
|
|
|
|
|
Material
|
7358
|
02418394063
|
Anil Kumar S/O Sh. Rajmal Vill Dulla
|
02418394063
|
|
|
|
|
Material
|
7359
|
02418414688
|
Surender Kumar Village Behi PO Koti
|
02418414688
|
|
|
|
|
Material
|
7360
|
02418483792
|
Ramesh Kumar S/O Sabho Ram Village Darua
|
02418483792
|
|
|
|
|
Material
|
7361
|
02418498041
|
Hem Raj S/o Tek Chand Dharunda
|
02418498041
|
|
|
|
|
Material
|
7362
|
02418501895
|
Balo ram s/o safri ram
|
02418501895
|
|
|
|
|
Material
|
7363
|
02418506895
|
Amit Kumar s/o jagdeesh
|
02418506895
|
|
|
|
|
Material
|
7364
|
02451637891
|
Umesh Kumar S/o Karam Chand
|
02451637891
|
|
|
|
|
Material
|
7365
|
02454785678
|
Pawn KumarS/o Chaman Singh Vill. Mohari
|
02454785678
|
|
|
|
|
Material
|
7366
|
02456923345
|
Anil Kumar S/o Naresh Sharma Vill, Saie
|
02456923345
|
|
|
|
|
Material
|
7367
|
02456983145
|
Prakash Chand S/o Pamchi Ram Vill. Mohari
|
02456983145
|
|
|
|
|
Material
|
7368
|
02456983156
|
Anoop Kumar S/o Kailash Chand Vill. Baie
|
02456983156
|
|
|
|
|
Material
|
7369
|
02456985678
|
Shivender SinghS/o Bhuri Singh VPO Sarol
|
02456985678
|
|
|
|
|
Material
|
7370
|
02458443241
|
Sudershan Kumar S/O Natho Ram Vill Lalhain
|
02458443241
|
|
|
|
|
Material
|
7371
|
02459142550
|
Lekh Raj s/o Jarm Singh Nihuin
|
02459142550
|
|
|
|
|
Material
|
7372
|
02459231980
|
Raj Kumar s/o Amka Prasad Shakdehara
|
02459231980
|
|
|
|
|
Material
|
7373
|
02459233980
|
Rajmal s/o Nathu Tossa
|
02459233980
|
|
|
|
|
Material
|
7374
|
02459290780
|
Dhanu S/O Khenko vill Hoda
|
02459290780
|
|
|
|
|
Material
|
7375
|
02459445635
|
Bal Krishan S/O Hari Singh vill Fraf
|
02459445635
|
|
|
|
|
Material
|
7376
|
02459457156
|
Sobhia Ram S/O Angat Ram Vill. Cheema
|
02459457156
|
|
|
|
|
Material
|
7377
|
02459457159
|
Manoj Kumar s/o Sagar Chand, Sakota
|
02459457159
|
|
|
|
|
Material
|
7378
|
02459457259
|
Ravinder Kumar s/o Hem Raj, Saach
|
02459457259
|
|
|
|
|
Material
|
7379
|
02459457359
|
Ashok Kumar so Munshi Ram Rathiyar
|
02459457359
|
|
|
|
|
Material
|
7380
|
02459457459
|
Madho Ram Tipra, Sach
|
02459457459
|
|
|
|
|
Material
|
7381
|
02459457559
|
Bhupender Singh s/o Jameet Singh, Gothali
|
02459457559
|
|
|
|
|
Material
|
7382
|
02459753452
|
Kehar Singh S/O Kalaso village Baloyara
|
02459753452
|
|
|
|
|
Material
|
7383
|
02459936411
|
Manoj Kumar S/o Sh Sunder Lal Vill Panjoh
|
02459936411
|
|
|
|
|
Material
|
7384
|
02466512345
|
Pyar Singh S/o Anno Ram Vill. Chandroli
|
02466512345
|
|
|
|
|
Material
|
7385
|
02466598568
|
Tarun Kumar S/o Tilak Raj Vill. Nanu
|
02466598568
|
|
|
|
|
Material
|
7386
|
02466598748
|
Kishan Chand S/o Mohani Ram Vill. nanu
|
02466598748
|
|
|
|
|
Material
|
7387
|
02469325678
|
Suriender Kumar S/o Mohan lal Vill. Bhagwanpura
|
02469325678
|
|
|
|
|
Material
|
7388
|
02469569878
|
Arun Mahajan S/o Mohan Lal Vill Sarol
|
02469569878
|
|
|
|
|
Material
|
7389
|
02481865547
|
Tej Singh s/o Munshi Ram, Auda
|
02481865547
|
|
|
|
|
Material
|
7390
|
02481865587
|
Tilak Raj s/o Dhani Ram
|
02481865587
|
|
|
|
|
Material
|
7391
|
02487785147
|
Saroj Kumar S/o Dhram pal Khajjiar
|
02487785147
|
|
|
|
|
Material
|
7392
|
02487785156
|
Som Raj S/o Ruludu Khajjiar
|
02487785156
|
|
|
|
|
Material
|
7393
|
02487785369
|
Suresh Kumar S/o Madho Ram Khajjiar
|
02487785369
|
|
|
|
|
Material
|
7394
|
02487785452
|
Pammi S/o Ami Chand Khajjiar
|
02487785452
|
|
|
|
|
Material
|
7395
|
02487785459
|
Sharma General Store Khajjiar
|
02487785459
|
|
|
|
|
Material
|
7396
|
02487785569
|
Mahinder Kumar s/o Surtaj Vill. Reh
|
02487785569
|
|
|
|
|
Material
|
7397
|
02487785845
|
Bittu Ram S/o Ami Chand Vill Bainska
|
02487785845
|
|
|
|
|
Material
|
7398
|
02487785852
|
Gajinder S/o Premo Vill. Attala
|
02487785852
|
|
|
|
|
Material
|
7399
|
02487785856
|
Ashok Kumar S/o Munsi Chand Vill. Mehadi Gala
|
02487785856
|
|
|
|
|
Material
|
7400
|
02487965836
|
Umesh Kumar S/o Gian Chand
|
02487965836
|
|
|
|
|
Material
|
7401
|
02487965845
|
Vikaram Enterprises Khajjiar
|
02487965845
|
|
|
|
|
Material
|
7402
|
02488178933
|
Tilak Raj s/o Dhani Ram, Sandeta
|
02488178933
|
|
|
|
|
Material
|
7403
|
02488278933
|
Anil Kumar s/o Hakam, Sandeta
|
02488278933
|
|
|
|
|
Material
|
7404
|
02418516907
|
Bhinder Kumar S/O Tej Singh vill. Barodi
|
02418516907
|
|
|
|
|
Material
|
7405
|
02418522895
|
Raaj Kumar s/o Chatro Ram
|
02418522895
|
|
|
|
|
Material
|
7406
|
02418535895
|
Manoj s/o Amro, Sach
|
02418535895
|
|
|
|
|
Material
|
7407
|
02418540119
|
Reeta Devi W/o Kheto Vill Sandhi
|
02418540119
|
|
|
|
|
Material
|
7408
|
02418544895
|
Sanjeev s/o Daleep Singh
|
02418544895
|
|
|
|
|
Material
|
7409
|
02418561890
|
Kuldeep kumar vill Rundla
|
02418561890
|
|
|
|
|
Material
|
7410
|
02418564345
|
Ramesh kumar s/o Chudhu Vill kuiela
|
02418564345
|
|
|
|
|
Material
|
7411
|
02418564829
|
Tej singh S/o Lakhia Vill Kanduei
|
02418564829
|
|
|
|
|
Material
|
7412
|
02418565575
|
Vimla w/o Fola, Divkhari
|
02418565575
|
|
|
|
|
Material
|
7413
|
02418566658
|
Narender s/o Raj Kumar
|
02418566658
|
|
|
|
|
Material
|
7414
|
02418568875
|
Vijay s/o Budhia, sach
|
02418568875
|
|
|
|
|
Material
|
7415
|
02418568895
|
Umesh s/o Kishan, Sach
|
02418568895
|
|
|
|
|
Material
|
7416
|
02418588895
|
Gyan Chand, Tadeli
|
02418588895
|
|
|
|
|
Material
|
7417
|
02418716178
|
Prakash Chand S/o Chamaru Mani
|
02418716178
|
|
|
|
|
Material
|
7418
|
02418731384
|
Dhyan Singh S/O Devia vill Darua
|
02418731384
|
|
|
|
|
Material
|
7419
|
02418731388
|
Kirpa Ram S/O Chamaru vill Darua
|
02418731388
|
|
|
|
|
Material
|
7420
|
02418797651
|
Pawan Kumar S/O Karam Chand vill Dhubdian
|
02418797651
|
|
|
|
|
Material
|
7421
|
02418830971
|
Surinder S/O Nahya village Diyoli
|
02418830971
|
|
|
|
|
Material
|
7422
|
02418867455
|
Raju s/o Gyan Chand, Chikriani
|
02418867455
|
|
|
|
|
Material
|
7423
|
02418883179
|
Suman S/O Desh Raj Village Diwanrwana
|
02418883179
|
|
|
|
|
Material
|
7424
|
02418910076
|
Harsh Kumar S/O Tilak Raj Village Sungal
|
02418910076
|
|
|
|
|
Material
|
7425
|
02557486921
|
Yesh Pal S/o Amar Singh Vill. Bhadram
|
02557486921
|
|
|
|
|
Material
|
7426
|
02563147524
|
Vikaram Enterprises Khajjiyar
|
02563147524
|
|
|
|
|
Material
|
7427
|
02564898756
|
Vikaram Enterprises Khajjiar
|
02564898756
|
|
|
|
|
Material
|
7428
|
02569847123
|
Bittu S/o Ami Chand Vill. Bainska
|
02569847123
|
|
|
|
|
Material
|
7429
|
02569874315
|
Moti Lal S/o Prem Chand vil.. Lindi Bei
|
02569874315
|
|
|
|
|
Material
|
7430
|
02625896263
|
Kailash Chand S/O Bhagtu Vill. Gharunda
|
02625896263
|
|
|
|
|
Material
|
7431
|
02659847354
|
Kamal S/o Pratap Chand Vill. Gadadi
|
02659847354
|
|
|
|
|
Material
|
7432
|
02659847355
|
Kuldeep S/o Gian Chand Vill.Draman
|
02659847355
|
|
|
|
|
Material
|
7433
|
02659847356
|
Sunil S/o Karam Chand Vill.Tikkar
|
02659847356
|
|
|
|
|
Material
|
7434
|
02659847357
|
Kishan S/o Prabhu Vill. Dhamgran
|
02659847357
|
|
|
|
|
Material
|
7435
|
02659847358
|
Jagdish S/o Gajinder Vill. Reh
|
02659847358
|
|
|
|
|
Material
|
7436
|
02659847359
|
Pawan S/oGajinder Vill. Reh
|
02659847359
|
|
|
|
|
Material
|
7437
|
02659847360
|
Raj Kumar S/o Hari Singh Vill. Lindibei
|
02659847360
|
|
|
|
|
Material
|
7438
|
02659847361
|
Kishan S/o Jagta Vill. Gothlu
|
02659847361
|
|
|
|
|
Material
|
7439
|
02659847362
|
Prakash S/o Prabhu Vill. Bhadga
|
02659847362
|
|
|
|
|
Material
|
7440
|
02659874135
|
Hem raj S/o Dharam Chand Vill. Bhadga
|
02659874135
|
|
|
|
|
Material
|
7441
|
02659874136
|
Mahinder S/o Surtaj Vill. Reh
|
02659874136
|
|
|
|
|
Material
|
7442
|
02665874924
|
Chamaru Ram S/o Nater Vill. Loha
|
02665874924
|
|
|
|
|
Material
|
7443
|
02668954692
|
Deena Nath S/o Chet Ram Vill. Kudkuin
|
02668954692
|
|
|
|
|
Material
|
7444
|
02736045167
|
Devinder Kumar S/O Sagto Village Sail
|
02736045167
|
|
|
|
|
Material
|
7445
|
02774896215
|
Kaka Ram S/o Amar Singh Vill. Dharyali
|
02774896215
|
|
|
|
|
Material
|
7446
|
02805003711
|
Suraj Prakash S/O Gian Chand Vill. Dulla
|
02805003711
|
|
|
|
|
Material
|
7447
|
02805016960
|
Hasan Deen S/O Yusub village Sarun
|
02805016960
|
|
|
|
|
Material
|
7448
|
02805057348
|
Gajinder Singh S/O Nathoo vill Bhanog
|
02805057348
|
|
|
|
|
Material
|
7449
|
02805117833
|
Rakesh S/O Karm Chand Village Bhanog
|
02805117833
|
|
|
|
|
Material
|
7450
|
02805183067
|
Bhinder Singh S/O Nathu Ram Village Bhanog
|
02805183067
|
|
|
|
|
Material
|
7451
|
02805220646
|
Nek Raj S/O Nidhiya Vill Chattroon
|
02805220646
|
|
|
|
|
Material
|
7452
|
02805326320
|
Pawan Kumar S/O Judho Village Darua
|
02805326320
|
|
|
|
|
Material
|
7453
|
02805393806
|
Vinod S/O Chand village Vedan
|
02805393806
|
|
|
|
|
Material
|
7454
|
02805531890
|
Manoj Kumar S/O Karam Chand vill Bhanog
|
02805531890
|
|
|
|
|
Material
|
7455
|
02805711141
|
Chattro S/O Mohan Vill Dhanoti
|
02805711141
|
|
|
|
|
Material
|
7456
|
02805718543
|
Anghtu S/O Ramu Vill Kainthkoth
|
02805718543
|
|
|
|
|
Material
|
7457
|
02805728651
|
Jaggo S/O RattoVill Protha
|
02805728651
|
|
|
|
|
Material
|
7458
|
02805734385
|
Harinder S/O Chain Lal Vill Malla
|
02805734385
|
|
|
|
|
Material
|
7459
|
02805759645
|
Prabhidiyal S/O Moti Vill Dhanoti
|
02805759645
|
|
|
|
|
Material
|
7460
|
02805801250
|
Sudesh Kumar S/O Desh Raj Village Sungal
|
02805801250
|
|
|
|
|
Material
|
7461
|
02805809647
|
Jagdev S/O Budhia vill. groli
|
02805809647
|
|
|
|
|
Material
|
7462
|
02805824695
|
Virender S/O Om Prakash Padhar
|
02805824695
|
|
|
|
|
Material
|
7463
|
02805894730
|
Chaino s/O Hans Vill Gawalu
|
02805894730
|
|
|
|
|
Material
|
7464
|
02805930154
|
Desho S/O Hans Vill Kunder
|
02805930154
|
|
|
|
|
Material
|
7465
|
02805983502
|
Bachan Singh s/o Chamaru Ram Vill. Hadot
|
02805983502
|
|
|
|
|
Material
|
7466
|
02816011529
|
Vijay Kumar Bhardwaj VPO Barour
|
02816011529
|
|
|
|
|
Material
|
7467
|
02816035372
|
Duni Chand S/O Dharam Chand Vill Behi PO Koti
|
02816035372
|
|
|
|
|
Material
|
7468
|
02816064588
|
Mahajan Cement Store
|
02816064588
|
|
|
|
|
Material
|
7469
|
02816081317
|
Joginder S/O Dharam Chand Vill Protha
|
02816081317
|
|
|
|
|
Material
|
7470
|
02816105344
|
Hem RAj S/O Jagdew Vill Dibher
|
02816105344
|
|
|
|
|
Material
|
7471
|
02816202451
|
Tej Singh s/o Bhiko Ram Tungali
|
02816202451
|
|
|
|
|
Material
|
7472
|
02816422692
|
Duni Chand s/o Chlodi Vill Ddar
|
02816422692
|
|
|
|
|
Material
|
7473
|
02816478048
|
Sunil Kumar S/O Desh Raj Vill. Dhubdian
|
02816478048
|
|
|
|
|
Material
|
7474
|
02816479955
|
Chain Lal S/O Sant Ram Vill. Dhampu
|
02816479955
|
|
|
|
|
Material
|
7475
|
02816498413
|
Desh Raj S/O Dina Nath vill Ghunu
|
02816498413
|
|
|
|
|
Material
|
7476
|
02816498461
|
Raj Kumar S/O Jarmo Vill Dalela
|
02816498461
|
|
|
|
|
Material
|
7477
|
02816617142
|
Shridhar S/O Madho Vill chattroon
|
02816617142
|
|
|
|
|
Material
|
7478
|
02816630994
|
Balo Ram S/O Chandu vill Bhariyund
|
02816630994
|
|
|
|
|
Material
|
7479
|
02816646130
|
Sonu S/O Jarmo vill Tungela
|
02816646130
|
|
|
|
|
Material
|
7480
|
02816724610
|
Mahinder Kumar S/O Chatro Village Dhaney
|
02816724610
|
|
|
|
|
Material
|
7481
|
02816744591
|
Mohan Lal S/O Des Raj Vill. Cheema
|
02816744591
|
|
|
|
|
Material
|
7482
|
02816744851
|
Rakesh KUmar s/o Brij Lal Sirhkund
|
02816744851
|
|
|
|
|
Material
|
7483
|
02816746090
|
Jaggo S/O Laxmi Vill, Proga
|
02816746090
|
|
|
|
|
Material
|
7484
|
02816803428
|
Devnu S/O Ramu Vill Kainthkoth
|
02816803428
|
|
|
|
|
Material
|
7485
|
02816805273
|
Tilak Raj S/o Chatro Vill Davrootu
|
02816805273
|
|
|
|
|
Material
|
7486
|
02816830186
|
Emamhusain S/O Gulabdeen Vill Bahetu
|
02816830186
|
|
|
|
|
Material
|
7487
|
02816875004
|
Noor Deen S/O Shukar deen Vill Bukhar
|
02816875004
|
|
|
|
|
Material
|
7488
|
02816875756
|
Gulabdeen S/O Jhumhan Vill Bahetu
|
02816875756
|
|
|
|
|
Material
|
7489
|
02816886297
|
Pradeep S/O Chaman Village Sadhoon
|
02816886297
|
|
|
|
|
Material
|
7490
|
02816910443
|
Pradeep Kumar S/O Chain Lal vill Tungli
|
02816910443
|
|
|
|
|
Material
|
7491
|
02816946068
|
Ghimmo S/O Amaro
|
02816946068
|
|
|
|
|
Material
|
7492
|
02816975816
|
Uttmo S/O Ratto Vill Protha
|
02816975816
|
|
|
|
|
Material
|
7493
|
02816991367
|
Parkasho S/O Kanth Vill Halela
|
02816991367
|
|
|
|
|
Material
|
7494
|
02816996433
|
Bhinder S/O Raju Vill Protha
|
02816996433
|
|
|
|
|
Material
|
7495
|
02817148216
|
Chain Lal S/O Gangu vill. Borkha
|
02817148216
|
|
|
|
|
Material
|
7496
|
02817835298
|
Ramesh kumar S/o Kailash chand Vill. Damkhola
|
02817835298
|
|
|
|
|
Material
|
7497
|
02818795432
|
Naresh Industry Balu Bridge Chamba
|
02818795432
|
|
|
|
|
Material
|
7498
|
02841944826
|
Harish Kumar S/o Shakti Prasad
|
02841944826
|
|
|
|
|
Material
|
7499
|
02841944830
|
Mulkho S/o Barfo Vill Chamdoli
|
02841944830
|
|
|
|
|
Material
|
7500
|
02841944831
|
Deeno Ram S/o Mongli Ram
|
02841944831
|
|
|
|
|
Material
|
7501
|
02841944832
|
Ramesh Chand S/o Lachoo Ram Vill Dug
|
02841944832
|
|
|
|
|
Material
|
7502
|
02875692345
|
Yoginder Kumar S/o Deena Nath Vill. Kudkuin
|
02875692345
|
|
|
|
|
Material
|
7503
|
02887569299
|
Bhinder Kumar S/o Tej Singh Vill. Barodi Po Palhui
|
02887569299
|
|
|
|
|
Material
|
7504
|
02889419149
|
Darshan Kumar S/O Jai Ram Vill Chhol
|
02889419149
|
|
|
|
|
Material
|
7505
|
02889420248
|
Subhash KUmar s/o Jarm Singh Savira
|
02889420248
|
|
|
|
|
Material
|
7506
|
02889423429
|
Kamal Kumar Transporter ,Sultanpura, Chamba
|
02889423429
|
|
|
|
|
Material
|
7507
|
02889424487
|
Ajay s/o Hans Raj Bhamuin
|
02889424487
|
|
|
|
|
Material
|
7508
|
02889441301
|
Tej Singh S/O Mohanu Ram Vill. Hammrotta, P.O. Raj
|
02889441301
|
|
|
|
|
Material
|
7509
|
02889455289
|
Pawan Kumar S/O Jarmo Vill Dharoo
|
02889455289
|
|
|
|
|
Material
|
7510
|
02889455428
|
Bittu Ram S/O Chetu Ram Vill Madi
|
02889455428
|
|
|
|
|
Material
|
7511
|
02889488596
|
Hansh Raj S/o Babu Ram Vill-Dhaney
|
02889488596
|
|
|
|
|
Material
|
7512
|
02889955507
|
Sudhir Kumar S/O Desh Raj vill Dhubdian
|
02889955507
|
|
|
|
|
Material
|
7513
|
02894193361
|
Kishan Singh S/O Chand vill Bhanog
|
02894193361
|
|
|
|
|
Material
|
7514
|
02894201243
|
Suresh Kumar s/o Lachho Vill Binnu
|
02894201243
|
|
|
|
|
Material
|
7515
|
02894228856
|
Rakesh S/o Chaman Dalahan
|
02894228856
|
|
|
|
|
Material
|
7516
|
02894540407
|
Chindu S/O Jagdev Village Groli
|
02894540407
|
|
|
|
|
Material
|
7517
|
02894656743
|
Reejhu S/O Prahlad Vill Pakhrotu
|
02894656743
|
|
|
|
|
Material
|
7518
|
02894816050
|
Bhovo S/O Dato Village Groli
|
02894816050
|
|
|
|
|
Material
|
7519
|
02894885529
|
Ashok S/O Hako Vill Khanbhoga
|
02894885529
|
|
|
|
|
Material
|
7520
|
02894885968
|
Hans Raj S/O Babu Ram vill Dhaney
|
02894885968
|
|
|
|
|
Material
|
7521
|
02898815153
|
Giyan Chand S/o Khenko Vill-Dhaney
|
02898815153
|
|
|
|
|
Material
|
7522
|
02898815853
|
Bhinder Kumar S/o Sobhia Vill-Cheema
|
02898815853
|
|
|
|
|
Material
|
7523
|
02898816831
|
Pratap Chand s/o Chuni Choddan
|
02898816831
|
|
|
|
|
Material
|
7524
|
02899222078
|
Hill Modren Pre Education Coaching Cum Training In
|
02899222078
|
|
|
|
|
Material
|
7525
|
02941801381
|
Shakti Prasad s/o Birbal Dehga
|
02941801381
|
|
|
|
|
Material
|
7526
|
02156894149
|
Mohd.Yaseen Transporter
|
02156894149
|
|
|
|
|
Material
|
7527
|
02156894456
|
Sanjeev Kumar S/o Tej Singh VPO Kandla
|
02156894456
|
|
|
|
|
Material
|
7528
|
02156894756
|
R.O Upper Chamba
|
02156894756
|
|
|
|
|
Material
|
7529
|
02156894789
|
DalhouseForest Range
|
02156894789
|
|
|
|
|
Material
|
7530
|
02181254645
|
jeevan singh s/o kisan chand
|
02181254645
|
|
|
|
|
Material
|
7531
|
02189222367
|
Ashwani kumar Rajesh kumar Sarol
|
02189222367
|
|
|
|
|
Material
|
7532
|
02189922587
|
Sohan Lal VPO Barour
|
02189922587
|
|
|
|
|
Material
|
7533
|
02189923131
|
Sandeep Kumar S/O Gyan Chand Sharma VPO Chakloo
|
02189923131
|
|
|
|
|
Material
|
7534
|
02189923749
|
Ravinder Singh S/O Paras Ram VPO Rajnagar
|
02189923749
|
|
|
|
|
Material
|
7535
|
02189923757
|
Kamal Singh S/O Mansa Ram VPO Rajnagar
|
02189923757
|
|
|
|
|
Material
|
7536
|
02189923812
|
Ratto S/O Bij Raj Protha
|
02189923812
|
|
|
|
|
Material
|
7537
|
02189942223
|
Thakur Kailash Chand Carriage Contractor vill Koti
|
02189942223
|
|
|
|
|
Material
|
7538
|
02130200310
|
Umed Singh s/o Dalip Singh vill Dabola
|
02130200310
|
|
|
|
|
Material
|
7539
|
02130902031
|
Jaggo S/O Ratto Vill Protha
|
02130902031
|
|
|
|
|
Material
|
7540
|
02130902041
|
Natho s/O Nudhu Vill Tipra
|
02130902041
|
|
|
|
|
Material
|
7541
|
02130903024
|
Nando S/O Hariram Vill. Sanocha
|
02130903024
|
|
|
|
|
Material
|
7542
|
02316584793
|
ishaver S/o Suriender Vill. Goath
|
02316584793
|
|
|
|
|
Material
|
7543
|
02316584794
|
Tej Singh S/o Lacho Ram
|
02316584794
|
|
|
|
|
Material
|
7544
|
02941809846
|
Karm Chand s/o Nidhiya Savira
|
02941809846
|
|
|
|
|
Material
|
7545
|
02941815098
|
BalKrishan Sharma S/oPratap
|
02941815098
|
|
|
|
|
Material
|
7546
|
02941821873
|
Seeta Ram Radhe Shayam Cement Store VPO Sarol
|
02941821873
|
|
|
|
|
Material
|
7547
|
02941822231
|
Gurdev S/o Lacho Haripur
|
02941822231
|
|
|
|
|
Material
|
7548
|
02941824683
|
Chaman Singh s/o Moti Dhaniyali
|
02941824683
|
|
|
|
|
Material
|
7549
|
02941825122
|
Dleep Singh s/o Chudhu Ruwadi
|
02941825122
|
|
|
|
|
Material
|
7550
|
02941827879
|
kuldeep s/o Chain Lal Bhanuin
|
02941827879
|
|
|
|
|
Material
|
7551
|
02941828836
|
Rakesh Kumar S/O Rajinder Singh Vill. Nanhali p.o.
|
02941828836
|
|
|
|
|
Material
|
7552
|
02941831393
|
Lalit Kumar Vill-Surian
|
02941831393
|
|
|
|
|
Material
|
7553
|
02941839406
|
Anil Kumar S/o Sh. Rajmal Vill-Dulla
|
02941839406
|
|
|
|
|
Material
|
7554
|
02941848379
|
Ramesh Kumar S/o Sabho ram Vill- Darua
|
02941848379
|
|
|
|
|
Material
|
7555
|
02941849846
|
Naresh KUmar s/o Jarm Singh Sahluin
|
02941849846
|
|
|
|
|
Material
|
7556
|
02941851468
|
Jagdish Kumar S/o Viash Dev Vill-Dhaney
|
02941851468
|
|
|
|
|
Material
|
7557
|
02941854160
|
Kuldeep S/o Amar Nath Vill Panjoh
|
02941854160
|
|
|
|
|
Material
|
7558
|
02941857115
|
jagdish S/O Thelu ram Vill Maii
|
02941857115
|
|
|
|
|
Material
|
7559
|
02941859125
|
Himmet Singh s/o Prabhiya Dhadholi
|
02941859125
|
|
|
|
|
Material
|
7560
|
02941874045
|
Bhoginder Kumar S/O Karam Chand,Vill. Bhandar,P.O
|
02941874045
|
|
|
|
|
Material
|
7561
|
02941879765
|
Pawan Kumar S/o Karam Chand Vill-Dhubdian
|
02941879765
|
|
|
|
|
Material
|
7562
|
02941888326
|
Hans Raj S/o Nidhiya Savira
|
02941888326
|
|
|
|
|
Material
|
7563
|
02945844324
|
Surdershan Kumar S/o Natho Ram Vill-Lalhian
|
02945844324
|
|
|
|
|
Material
|
7564
|
02945907609
|
Yog Raj S/O Gur Mukh vill Dehra
|
02945907609
|
|
|
|
|
Material
|
7565
|
02945914255
|
Jarm Singh s/o Prabhiya Nihuin
|
02945914255
|
|
|
|
|
Material
|
7566
|
02945923398
|
Panchi s/o Bhima Ghargan
|
02945923398
|
|
|
|
|
Material
|
7567
|
02945929078
|
Dhanu S/o Khenko Vill-Hoda
|
02945929078
|
|
|
|
|
Material
|
7568
|
02965249170
|
Amero s/o Sunder BHadoh
|
02965249170
|
|
|
|
|
Material
|
7569
|
02980503040
|
Bhoginder s/o Shiv Nand Ghargan
|
02980503040
|
|
|
|
|
Material
|
7570
|
02980506725
|
Surinder Kumar S/O satto Vill matt
|
02980506725
|
|
|
|
|
Material
|
7571
|
02980510896
|
Narender Kumar S/O Gian Chand Vill Diul
|
02980510896
|
|
|
|
|
Material
|
7572
|
02980512415
|
Joginder Kumar S/O Daya Ram Vill Adhotu
|
02980512415
|
|
|
|
|
Material
|
7573
|
02980515124
|
Mahero s/o Kanth Thanas
|
02980515124
|
|
|
|
|
Material
|
7574
|
02980520372
|
Daleep Kumar S/O Kishanu Ram Vill Langhei
|
02980520372
|
|
|
|
|
Material
|
7575
|
02980522161
|
Naresh KUmar s/o Bijaru Ghargan
|
02980522161
|
|
|
|
|
Material
|
7576
|
02980532632
|
Pawan Kumar S/o Judho Vill-Darua
|
02980532632
|
|
|
|
|
Material
|
7577
|
02980539540
|
Noorjamal Vill. Sangera
|
02980539540
|
|
|
|
|
Material
|
7578
|
02980562189
|
Bhopinder Kumar S/O Thenu ram Vill Tapper
|
02980562189
|
|
|
|
|
Material
|
7579
|
02980562259
|
Tek Chand S/O Gianu Vill Nalotu
|
02980562259
|
|
|
|
|
Material
|
7580
|
02980571123
|
Munshi Ram S/O Bhagto Ram Vill Tikari
|
02980571123
|
|
|
|
|
Material
|
7581
|
02980571153
|
Inder Singh S/O Chattar Singh Vill. Dalee, PO , Ra
|
02980571153
|
|
|
|
|
Material
|
7582
|
02980574449
|
Ashwani s/o Chamru Ghargan
|
02980574449
|
|
|
|
|
Material
|
7583
|
02980576982
|
Viaso Ram S/O Baldev Vill Mari
|
02980576982
|
|
|
|
|
Material
|
7584
|
02980595123
|
JUgdish S/o Teju Ruwadi
|
02980595123
|
|
|
|
|
Material
|
7585
|
02981606458
|
Vikas Mahajan Saho
|
02981606458
|
|
|
|
|
Material
|
7586
|
02941867824
|
Rajesh s/o Bhilo Choddan
|
02941867824
|
|
|
|
|
Material
|
7587
|
02941871381
|
Yog Dutt S/o Parlad Chambi
|
02941871381
|
|
|
|
|
Material
|
7588
|
02945940922
|
Pawan kumar S/o Desh Raj Nihuin
|
02945940922
|
|
|
|
|
Material
|
7589
|
02962500307
|
Deena Nath S/o Munshi Vill Ganodi
|
02962500307
|
|
|
|
|
Material
|
7590
|
02981622861
|
Satish S/o Ratten Chand Saryaruin
|
02981622861
|
|
|
|
|
Material
|
7591
|
02981631750
|
Hari singh s/o sh Chatro Ram Vill Dehra
|
02981631750
|
|
|
|
|
Material
|
7592
|
02981632736
|
Ramesh KUmar S/o Chetro Thanas
|
02981632736
|
|
|
|
|
Material
|
7593
|
02981645995
|
Jaiso ram S/O Seno ram Vill Bhalori
|
02981645995
|
|
|
|
|
Material
|
7594
|
02981647804
|
Sunil Kumar S/o Desh Raj Vill-Dhubdian
|
02981647804
|
|
|
|
|
Material
|
7595
|
02981671001
|
Mohd Saleem S/O Kasamdeen Vill Dehri
|
02981671001
|
|
|
|
|
Material
|
7596
|
02981671009
|
Vikash Mahajan S/O Som Dutt Mahajan Vill Dehri
|
02981671009
|
|
|
|
|
Material
|
7597
|
02981672461
|
Mahinder Kumar S/o Chatro Vill- Dhaney
|
02981672461
|
|
|
|
|
Material
|
7598
|
02981673585
|
Yes Pal S/O Chuni Lal Vill Paliur
|
02981673585
|
|
|
|
|
Material
|
7599
|
02981676845
|
Usha Sharma W/O Jai Prakash Vill Dehra
|
02981676845
|
|
|
|
|
Material
|
7600
|
02981688030
|
Anil Kumar S/O Gian chand Vill dehra
|
02981688030
|
|
|
|
|
Material
|
7601
|
02981730604
|
Balkrishan s/o Purshotem Ghargan
|
02981730604
|
|
|
|
|
Material
|
7602
|
02981879543
|
Naresh Ind.Balu Bridge Chamba
|
02981879543
|
|
|
|
|
Material
|
7603
|
02984567858
|
Suriender Singh Taxi Driver
|
02984567858
|
|
|
|
|
Material
|
7604
|
02984576354
|
Maneshwar Simgh S/o Yog Singh VP Sarol
|
02984576354
|
|
|
|
|
Material
|
7605
|
02986475124
|
Ajay Kumar S/o Nand Lal Vill. Dhanwad
|
02986475124
|
|
|
|
|
Material
|
7606
|
02988020596
|
Madan Lal S/o Sh Jai Kishan Vill Panjoh
|
02988020596
|
|
|
|
|
Material
|
7607
|
02988020597
|
Dhani Ram Sh Jallo Ram Vill Prangudha
|
02988020597
|
|
|
|
|
Material
|
7608
|
02988232282
|
Sunny s/o Jugdish Dandiyali
|
02988232282
|
|
|
|
|
Material
|
7609
|
02981656031
|
Subhash KUmar s/o Karm Singh Dalahan
|
02981656031
|
|
|
|
|
Material
|
7610
|
02ALSPK7051
|
Dinesh Kumar contractor & General order
|
02ALSPK7051
|
|
|
|
|
Material
|
7611
|
02CHA111309
|
M/S Vais Dev Govt Contractor vill Sulakhar,Ullansa
|
02CHA111309
|
|
|
|
|
Material
|
7612
|
02CHA111355
|
Puran Chand, Govt Contractor, VPO Ullansa, Bharmou
|
02CHA111355
|
|
|
|
|
Material
|
7613
|
02PTLH12000
|
XEN HPPWD Dalhousie
|
02PTLH12000
|
|
|
|
|
Material
|
7614
|
02EPOPM0651C1Z9
|
Jaan Mohammad Govt. Contractor& Gen.Oder Supplier
|
02EPOPM0651C1Z9_79240
|
AXIS BANK
|
UTIB0004483
|
|
02EPOPM0651C1Z9
|
Material
|
7615
|
02AICPV2088D1ZH
|
Vasuda Services Hamirpur
|
02AICPV2088D1ZH_76430
|
Bank of Baroda
|
BARB0VJHAMI
|
|
02AICPV2088D1ZH
|
Admin
|
7616
|
02AXYPK3302JIZG
|
RAJ KUMAR S/O GIAN CHAND VILL. SALLI
|
02AXYPK3302JIZG_68978
|
Bank of Baroda
|
BARB0CHAMBA
|
|
02AXYPK3302JIZG
|
Material
|
7617
|
020013000502
|
H.P Civil Supplies Corporation Limite
|
020013000502_59457
|
Bank of Baroda
|
BARB0SIMLAX
|
Exempted and Approved
|
|
Material
|
7618
|
02070100325
|
Gajinder Kumar S/o Amar Dev GP Kariyan
|
02070100325_62900
|
Bank of India
|
BKID0007925
|
|
|
Material
|
7619
|
02070101757
|
Dinesh Kumar S/O Rijhu Ram
|
02070101757_61725
|
Bank of India
|
BKID0007925
|
|
|
Material
|
7620
|
02AXYPK3300L2ZD
|
Sandeep Kumar S/O Mohan GP Guwad
|
02AXYPK3300L2ZD_67602
|
Bank of India
|
BKID0007925
|
|
02AXYPK3300L2ZD
|
Material
|
7621
|
02AVCPK9995P2ZQ
|
Hitesh Kumari
|
02AVCPK9995P2ZQ_75531
|
Bank of India
|
BKID0007925
|
|
02AVCPK9995P2ZQ
|
Material
|
7622
|
02ALJPR2326N2ZX
|
Rajinder Kumar S/o Dharo Ram
|
02ALJPR2326N2ZX_75234
|
Bank of India
|
BKID0007925
|
|
02ALJPR2326N2ZX
|
Material
|
7623
|
02AYRPK5904A2ZR
|
RAKESH KUMAR S/o Dhram Chand VPO Luddu
|
02AYRPK5904A2ZR_68700
|
Bank of India
|
BKID0007925
|
|
02AYRPK5904A2ZR
|
Material
|
7624
|
02AZZPA6104D1ZS
|
Anu S/o Desho R/o Ralera GP Baat
|
02AZZPA6104D1ZS_77920
|
Bank of India
|
BKID0007925
|
|
02AZZPA6104D1ZS
|
Material
|
7625
|
02BWJPS9874A2Z9
|
Yugal Kishore s/o Kamal Narayan Vill.Sungal
|
02BWJPS9874A2Z9_66653
|
Bank of India
|
BKID0007925
|
|
02BWJPS9874A2Z9
|
Material
|
7626
|
02JNVPK7370G1ZH
|
Suresh Kumar S/o Partap Singh
|
02JNVPK7370G1ZH_72713
|
Bank of India
|
BKID0007925
|
|
02JNVPK7370G1ZH
|
Material
|
7627
|
02CKUPC7702B1ZL
|
Duni Chand S/o SarwanVill. Gagla GP Gagla
|
02CKUPC7702B1ZL_77553
|
Bank of India
|
BKID0007925
|
|
02CKUPC7702B1ZL
|
Material
|
7628
|
02CLDPR4517D1ZI
|
Vicky Ram S/o Ramu Vill Pundla PO Kolka
|
02CLDPR4517D1ZI_68694
|
Bank of India
|
BKID0007925
|
|
02CLDPR4517D1ZI
|
Material
|
7629
|
02DDGPR4961D1ZN
|
Mansa Ram S/O Jarm Singh R/O Bhala P.O Sarahan
|
02DDGPR4961D1ZN_77711
|
Bank of India
|
BKID0007925
|
|
02DDGPR4961D1ZN
|
Material
|
7630
|
02DQOPK5329F1ZV
|
Ramesh Kumar S/o Devi Singh R/o Khill GP Kuphada
|
02DQOPK5329F1ZV_75907
|
Bank of India
|
BKID0007925
|
|
02DQOPK5329F1ZV
|
Material
|
7631
|
02CMIPK6393Q1ZD
|
Kuldeep Kumar Vill Dhar
|
02CMIPK6393Q1ZD_67414
|
Canara Bank
|
CNRB0005139
|
|
02CMIPK6393Q1ZD
|
Material
|
7632
|
02CDTPS1830E2ZL
|
RAM SINGH RANA GP Luddu
|
02CDTPS1830E2ZL_68812
|
Canara Bank
|
CNRB0005139
|
|
02CDTPS1830E2ZL
|
Material
|
7633
|
02BBWPK2653P2Z1
|
JK Belding works, College Road Banikhet
|
02BBWPK2653P2Z1_73946
|
Canara Bank
|
CNRB0005160
|
|
02BBWPK2653P2Z1
|
Material
|
7634
|
02070101690
|
Himalayan Outsourcing R/o Uliyanu PO Luddu
|
02070101690_62901
|
Canara Bank
|
CNRB0005139
|
|
|
Material
|
7635
|
02AAMFR5239A1ZK
|
RAMESH CHANDENGINEER&CONSTRUCTION
|
02AAMFR5239A1ZK_69551
|
Canara Bank
|
CNRB0003240
|
|
02AAMFR5239A1ZK
|
Material
|
7636
|
02AAEAA5970EIZ5
|
Arya Educational and Employment Society
|
02AAEAA5970EIZ5_77729
|
Canara Bank
|
CNRB0005074
|
|
02AAEAA5970EIZ5
|
Material
|
7637
|
02AAECH3877P1Z5
|
Him Broad Cast Private Ltd Bhanala Shahpur kangra
|
02AAECH3877P1Z5_76734
|
Canara Bank
|
CNRB0002062
|
|
02AAECH3877P1Z5
|
Material
|
7638
|
02AEMPK1185J1ZI
|
M/S Naresh Enterprises
|
02AEMPK1185J1ZI_66150
|
Canara Bank
|
CNRB0005139
|
|
02AEMPK1185J1ZI
|
Material
|
7639
|
02AAACJ3404A3ZL
|
Jagran Prakashan Ltd.
|
02AAACJ3404A3ZL_76238
|
Central Bank Of India
|
CBIN0283609
|
|
02AAACJ3404A3ZL
|
Admin
|
7640
|
0242542424236
|
TEST
|
0242542424236_38281
|
Central Bank Of India
|
CBIN0282210
|
|
|
Material
|
7641
|
02425424243
|
TEST
|
02425424243_38277
|
Central Bank Of India
|
CBIN0282210
|
|
|
Material
|
7642
|
0242542424342
|
TEST
|
0242542424342_38276
|
Central Bank Of India
|
CBIN0282210
|
|
|
Material
|
7643
|
02070100584
|
JOGINDER PAL RAKESH KUMAR
|
02070100584_39945
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
7644
|
02BQCPK1843A1ZO
|
M/S AKH TIMBER BALOO,THE & DISTT.CHAMBA
|
02BQCPK1843A1ZO_75956
|
Central Bank Of India
|
CBIN0281406
|
|
02BQCPK1843A1ZO
|
Material
|
7645
|
02AXVPK2624E2ZM
|
Sharma Electrical
|
02AXVPK2624E2ZM_66644
|
Central Bank Of India
|
CBIN0281406
|
|
02AXVPK2624E2ZM
|
Material
|
7646
|
02DRTPK6394EIZF
|
Suresh Kumar Village Sarma PO Urei Bharmour
|
02DRTPK6394EIZF_69459
|
Central Bank Of India
|
CBIN0281406
|
|
02DRTPK6394EIZF
|
Material
|
7647
|
02DIBPK1006C1ZC
|
KAVYAA STATIONERY & COMPUTER SOLUTION
|
02DIBPK1006C1ZC_77095
|
Central Bank Of India
|
CBIN0281406
|
|
02DIBPK1006C1ZC
|
Admin
|
7648
|
02DMLPK9902HIZZ
|
Rupesh Kumar
|
02DMLPK9902HIZZ_77025
|
Central Bank Of India
|
CBIN0281406
|
|
02DMLPK9902HIZZ
|
Material
|
7649
|
02EGRPS9180N2ZD
|
Bindu Sharma Govt. Contractor
|
02EGRPS9180N2ZD_66643
|
Central Bank Of India
|
CBIN0281406
|
|
02EGRPS9180N2ZD
|
Material
|
7650
|
02GHXPS0708D1Z9
|
Swarn S/O Jigri R/O Meloh GP sarahan
|
02GHXPS0708D1Z9_68703
|
Central Bank Of India
|
CBIN0281406
|
|
02GHXPS0708D1Z9
|
Material
|
7651
|
0234567894564
|
TEST
|
0234567894564_38302
|
Dena Bank
|
BKDN0711181
|
|
|
Material
|
7652
|
02AAICK9875EIZB
|
KailashPati Shiv Dev Private LTD
|
02AAICK9875EIZB_79583
|
HDFC Bank
|
HDFC0003664
|
|
02AAICK9875EIZB
|
Material
|
7653
|
02AADCA0275H1Z8
|
Amar Ujala LIMITED
|
02AADCA0275H1Z8_76787
|
HDFC Bank
|
HDFC0000605
|
|
02AADCA0275H1Z8
|
Admin
|
7654
|
02060200665
|
Ashoka Fabricators Govt. Contractors
|
02060200665_54337
|
HDFC Bank
|
HDFC0000804
|
|
|
Material
|
7655
|
02070300012
|
Gurcharan Dass Govt. Contractor Vill Seri Bhar
|
02070300012_56423
|
HDFC Bank
|
HDFC0002906
|
|
|
Material
|
7656
|
02070101303
|
CHAMUNDA HARDWARE STORE
|
02070101303_53144
|
HDFC Bank
|
HDFC0002875
|
|
|
Material
|
7657
|
02070401105
|
Rita Rani Govt.Contractor & Supplier
|
02070401105_62321
|
HDFC Bank
|
HDFC0003664
|
|
|
Material
|
7658
|
02070300417
|
Sanjeev Kumar S/o Chain Lal
|
02070300417_49842
|
HDFC Bank
|
HDFC0002906
|
|
|
Material
|
7659
|
02GIKPK5630L1Z3
|
Amit Kumar S/oMahinder Kumar VPO Sach
|
02GIKPK5630L1Z3_73384
|
HDFC Bank
|
HDFC0002875
|
|
02GIKPK5630L1Z3
|
Material
|
7660
|
02FDMPR0417J1ZJ
|
Hans Raj S/o Moti Ram Govt. Cont. Vill. Sunkar
|
02FDMPR0417J1ZJ_75911
|
HDFC Bank
|
HDFC0002875
|
|
02FDMPR0417J1ZJ
|
Material
|
7661
|
02EKDPP7141A1ZO
|
Om Prakash s/o Dass ram vill Ladogi PO Badgran
|
02EKDPP7141A1ZO_77406
|
HDFC Bank
|
HDFC0002906
|
|
02EKDPP7141A1ZO
|
Material
|
7662
|
02ERFPM6631H1ZW
|
Ajay Mehta Govt Cont. Hatli Tehsil Sihunta
|
02ERFPM6631H1ZW_78094
|
HDFC Bank
|
HDFC0003664
|
|
02ERFPM6631H1ZW
|
Material
|
7663
|
02EOOPS2038G1ZW
|
SURAJ MAL S/O BHAG CHAND GANPATI MARBEL & TILES
|
02EOOPS2038G1ZW_73347
|
HDFC Bank
|
HDFC0002875
|
|
02EOOPS2038G1ZW
|
Material
|
7664
|
02EXZPK9773E1ZR
|
M/s Kaushal Transports Atul Kumar Dugred
|
02EXZPK9773E1ZR_74134
|
HDFC Bank
|
HDFC0003664
|
|
02EXZPK9773E1ZR
|
Material
|
7665
|
02FCBPS6259FIZK
|
E PLANET Communication Near Luxmi Nath Mainder
|
02FCBPS6259FIZK_73111
|
HDFC Bank
|
HDFC0002875
|
|
02FCBPS6259FIZK
|
Material
|
7666
|
02HRCPK1595LIZK
|
Rakesh kumar Govt cont. vill chobia
|
02HRCPK1595LIZK_70319
|
HDFC Bank
|
HDFC0002906
|
|
02HRCPK1595LIZK
|
Material
|
7667
|
02DCSPB1180D1Z4
|
Bhardwaj Govt Contractor
|
02DCSPB1180D1Z4_75177
|
HDFC Bank
|
HDFC0003664
|
|
02DCSPB1180D1Z4
|
Material
|
7668
|
02DRSPD0587H1ZQ
|
M/S DEV KALINAG CONSTRACTION
|
02DRSPD0587H1ZQ_79522
|
HDFC Bank
|
HDFC0003128
|
|
02DRSPD0587H1ZQ
|
Material
|
7669
|
02CFAPS1054P2ZD
|
Pyar Singh Govt. Contractor Vill. Poolan
|
02070300473_64411
|
HDFC Bank
|
HDFC0002906
|
|
02CFAPS1054P2ZD
|
Material
|
7670
|
02CHKPS7945H1ZX
|
SAI RAM TRADERS
|
02CHKPS7945H1ZX_72440
|
HDFC Bank
|
HDFC0003664
|
|
02CHKPS7945H1ZX
|
Material
|
7671
|
02CHOPS0642B2ZJ
|
Surender Singh Thakur Contractor Village Vassa
|
02CHOPS0642B2ZJ_79017
|
HDFC Bank
|
HDFC0006256
|
|
02CHOPS0642B2ZJ
|
Material
|
7672
|
02CIEPP0507R1Z6
|
Badal prakash Govt controctor
|
02CIEPP0507R1Z6_73522
|
HDFC Bank
|
HDFC0002906
|
|
02CIEPP0507R1Z6
|
Material
|
7673
|
02CSQPS5179CIZG
|
BALBIR SINGH GOVT. CONTRACTOR BHARMOUR
|
02CSQPS5179CIZG_73420
|
HDFC Bank
|
HDFC0002906
|
|
02CSQPS5179CIZG
|
Material
|
7674
|
02ARBPJ8891L1ZG
|
Aman Jamwal Govt Contractor Shahpur
|
02ARBPJ8891L1ZG_77012
|
HDFC Bank
|
HDFC0003664
|
|
02ARBPJ8891L1ZG
|
Material
|
7675
|
02AHGPB1241B5ZF
|
Ishwari Prashad Baryal govt Contractor
|
02AHGPB1241B5ZF_72642
|
HDFC Bank
|
HDFC0000605
|
|
02AHGPB1241B5ZF
|
Material
|
7676
|
02AIOPR6992E1ZU
|
Sanjay Hardware
|
02AIOPR6992E1ZU_69484
|
HDFC Bank
|
HDFC0003664
|
|
02AIOPR6992E1ZU
|
Material
|
7677
|
02AJNPB6349M2Z0
|
Pancham Battu Vill. Mehla
|
02AJNPB6349M2Z0_79172
|
HDFC Bank
|
HDFC0002875
|
|
02AJNPB6349M2Z0
|
Material
|
7678
|
02BIDPK8377C2ZF
|
RAJESH KUMAR GENERAL SUPPLIERS
|
02BIDPK8377C2ZF_68877
|
HDFC Bank
|
HDFC0003664
|
|
02BIDPK8377C2ZF
|
Material
|
7679
|
02BIKPR7979E1ZS
|
Bhuvika Constructions
|
02BIKPR7979E1ZS_73609
|
HDFC Bank
|
HDFC0002875
|
|
02BIKPR7979E1ZS
|
Material
|
7680
|
02BKNPK6722R2ZL
|
Vipan Kumar S/o Hans Raj R/o Bheru Tehsil Shahpur
|
02BKNPK6722R2ZL_77621
|
HDFC Bank
|
HDFC0003664
|
|
02BKNPK6722R2ZL
|
Material
|
7681
|
02BBDPK7052H1ZZ
|
Ramesh Kumar Vill Rundhar PO Rakh
|
02BBDPK7052H1ZZ_74410
|
HDFC Bank
|
HDFC0002875
|
|
02BBDPK7052H1ZZ
|
Material
|
7682
|
02AZVPK5700H2ZD
|
Vikram s/o Munshi, Bhathli GP Khajjiar
|
02070100476_62834
|
HDFC Bank
|
HDFC0002875
|
|
02AZVPK5700H2ZD
|
Material
|
7683
|
02AZUPK6071AIZJ
|
Vijay Kumar Vill. Lamnota PO Khani
|
02AZUPK6071AIZJ_68932
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AZUPK6071AIZJ
|
Material
|
7684
|
02AZWPS5758G1ZP
|
Chain Dutt Sharma Sh. Shakti Prasad
|
02AZWPS5758G1ZP_69897
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AZWPS5758G1ZP
|
Material
|
7685
|
02AYRPK2243G1ZM
|
Seghal Electrical VPO Bathri GP Manola
|
02AYRPK2243G1ZM_75491
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
02AYRPK2243G1ZM
|
Material
|
7686
|
02AYWPP6275C1ZP
|
Om Parkash
|
02AYWPP6275C1ZP_76027
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AYWPP6275C1ZP
|
Material
|
7687
|
02BBTPK8969H1ZZ
|
M/S AWASTHI ENTERPRISES
|
02070400023_42174
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BBTPK8969H1ZZ
|
Material
|
7688
|
02BBTPM7216B1ZV
|
SHIVANSHU MAHAJAN Govt.cont. & Order supplier
|
02BBTPM7216B1ZV_69404
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BBTPM7216B1ZV
|
Material
|
7689
|
02BCFPM7722P2ZA
|
Ashok Kumar Govt Contractor VPO Chowari GP Sadal
|
02BCFPM7722P2ZA_74622
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BCFPM7722P2ZA
|
Material
|
7690
|
02BERPG4228NIZA
|
M/S GARG ENTERPRISES SIHUNTA
|
02BERPG4228NIZA_69552
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02BERPG4228NIZA
|
Material
|
7691
|
02BGGPS2591M1Z1
|
Kikar Singh S/o Amar Singh
|
02070300008_49841
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02BGGPS2591M1Z1
|
Material
|
7692
|
02BGJPS3479K1ZX
|
Sher Singh
|
02070400543_42467
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BGJPS3479K1ZX
|
Material
|
7693
|
02BJMPK1038C1ZT
|
M/S THAKUR HARDWARE
|
02BJMPK1038C1ZT_68919
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02BJMPK1038C1ZT
|
Material
|
7694
|
02BLRPK7857A1ZI
|
Shyam Kumar Thakur
|
02BLRPK7857A1ZI_70228
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
02BLRPK7857A1ZI
|
Material
|
7695
|
02BNCPK2447K1Z7
|
Ravi Kumar SO Hari Singh Vill Tungella GP Protha
|
02BNCPK2447K1Z7_69026
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BNCPK2447K1Z7
|
Material
|
7696
|
02BNQPM4961A1Z5
|
MAHAJAN GENERAL STORE PAROTHA
|
02BNQPM4961A1Z5_66329
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BNQPM4961A1Z5
|
Material
|
7697
|
02BOAPR2624N2ZY
|
Chhangu Ram S/o Chaman Singh R/o Orella GP Chadi
|
02BOAPR2624N2ZY_74385
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02BOAPR2624N2ZY
|
Material
|
7698
|
02BIKPK9276PIZI
|
Surinder Kumar Govt. Cont.Vill.Panjsei
|
02BIKPK9276PIZI_73063
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02BIKPK9276PIZI
|
Material
|
7699
|
02BORPK4384M1ZE
|
Shubh Karan Govt contractor
|
02BORPK4384M1ZE_74415
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02BORPK4384M1ZE
|
Material
|
7700
|
02BJIPK8723J2Z3
|
Vijay Kumar Govt. Contractor
|
02BJIPK8723J2Z3_68920
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02BJIPK8723J2Z3
|
Material
|
7701
|
02BHXPK62941HZT
|
M/S Kaistha Traders Vill Hatli
|
02BHXPK62941HZT_68972
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BHXPK62941HZT
|
Material
|
7702
|
02BTNPM5318L1ZG
|
M/S BHOLE SHIV SHANKAR HARDWARE STORE
|
02BTNPM5318L1ZG_72316
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02BTNPM5318L1ZG
|
Material
|
7703
|
02BTQPS2903A2Z0
|
RAM SHARAN S/ O JAI KISHAN
|
02070101004_39456
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02BTQPS2903A2Z0
|
Material
|
7704
|
02BTVPK4985M1ZT
|
M/s Satish Singh Govt Cont, Vill, Hatli
|
02070400646_49191
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BTVPK4985M1ZT
|
Material
|
7705
|
02BWUPS5897J1ZH
|
Jaryal Hardware Store Nakul Singh VPO Tundi
|
02BWUPS5897J1ZH_77755
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02BWUPS5897J1ZH
|
Material
|
7706
|
02BUKPK6740E2ZT
|
MS Jitender General Store
|
02BUKPK6740E2ZT_72712
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BUKPK6740E2ZT
|
Material
|
7707
|
02BVOPS2973N1ZU
|
Surender Singh Govt. Contractor
|
02070400659_33428
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BVOPS2973N1ZU
|
Material
|
7708
|
02BVQPK9764D1ZA
|
Ashok Kumar Govt Contractor
|
02BVQPK9764D1ZA_78073
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02BVQPK9764D1ZA
|
Material
|
7709
|
02AJIPG1928L1ZC
|
Rajinder gurung V.P.O Kakira Tehsil bhattiyat
|
02AJIPG1928L1ZC_69547
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02AJIPG1928L1ZC
|
Material
|
7710
|
02AHMPR5269B2ZC
|
M/S Desh Raj Govt. Contractor Vill. Basodhan
|
02AHMPR5269B2ZC_67479
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02AHMPR5269B2ZC
|
Material
|
7711
|
02AIDPT9772F1Z1
|
Thakur J.B.C Centre & Transport Banikhet
|
02AIDPT9772F1Z1_68865
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
02AIDPT9772F1Z1
|
Material
|
7712
|
02AIJPA0612K1ZY
|
Liyakat Ali Govt.Contractor cum General Order
|
02AIJPA0612K1ZY_66482
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02AIJPA0612K1ZY
|
Material
|
7713
|
02ALLPS8809H2ZR
|
Kuldeep S/o Chimnu VPO Salooni
|
02070200435_32289
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02ALLPS8809H2ZR
|
Material
|
7714
|
02ALEPM7492B1ZC
|
RAMESH KUMAR MAHAJAN
|
02ALEPM7492B1ZC_68017
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02ALEPM7492B1ZC
|
Material
|
7715
|
02AKVPK0918N1ZT
|
Kamal Kishore S/o Daulat Ram Vill.Dudein
|
02070101881_63508
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AKVPK0918N1ZT
|
Material
|
7716
|
02AJPPR8888M2Z2
|
Hem Raj Govt. Contractor
|
02070300365_47649
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AJPPR8888M2Z2
|
Material
|
7717
|
02AKJPC8148E2ZH
|
Rattan Chand S/o Giaso R/o Katara Pukhari
|
02070200673_31344
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02AKJPC8148E2ZH
|
Material
|
7718
|
02AKNPL4950B2ZG
|
Kishori lal s/o Prithu ram vill Kuthar
|
02AKNPL4950B2ZG_74642
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AKNPL4950B2ZG
|
Material
|
7719
|
02ALNPS9354B1Z0
|
Mohinder Singh S/o Chamaru R/o Kundi Singadar
|
02070200031_43869
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02ALNPS9354B1Z0
|
Material
|
7720
|
02ALSPR3217R2Z9
|
Punnu ram s/o Kelash chand vill Thatan GP Poolan
|
02ALSPR3217R2Z9_69624
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02ALSPR3217R2Z9
|
Material
|
7721
|
02AMLPM6027G2Z7
|
ANIL KUMAR MAHAJAN
|
02AMLPM6027G2Z7_68016
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02AMLPM6027G2Z7
|
Material
|
7722
|
02ARWPR8894G1ZV
|
Khem Raj Govt. Contractor Vill. Chunjari PO Sirdi
|
02070300325_64413
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02ARWPR8894G1ZV
|
Material
|
7723
|
02ANMPC9070D2ZB
|
RATAN CHAND S/O RONKI Vill. CHANHELA GP PREENA
|
02ANMPC9070D2ZB_68356
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ANMPC9070D2ZB
|
Material
|
7724
|
02AOBPS6649J2ZO
|
Khushhal Singh
|
02070400790_43660
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AOBPS6649J2ZO
|
Material
|
7725
|
02AOGPK4000G2ZP
|
Anil Kumar Govt Contractor
|
02AOGPK4000G2ZP_70129
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
02AOGPK4000G2ZP
|
Material
|
7726
|
02AWRPV2230N1Z5
|
Vipan S/o Amar Singh Village Angari P O Preena
|
02AWRPV2230N1Z5_78067
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AWRPV2230N1Z5
|
Material
|
7727
|
02AXFPS5519QIZY
|
M/S Pawan Singh Govt Contractor & Supplier Vill.
|
02AXFPS5519QIZY_68243
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02AXFPS5519QIZY
|
Material
|
7728
|
02AUXPR5883M1ZK
|
Desh raj s/o Dharmu ram vill Kuthar
|
02AUXPR5883M1ZK_74643
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AUXPR5883M1ZK
|
Material
|
7729
|
02AVAPK5165CIZ8
|
M/s BABA ENTERPRISES Ward No.3 VPO Chowari
|
02AVAPK5165CIZ8_69553
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AVAPK5165CIZ8
|
Material
|
7730
|
02AWAPK4787CIZU
|
Sushil Kumar Govt. Contractor
|
02AWAPK4787CIZU_72158
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AWAPK4787CIZU
|
Material
|
7731
|
02AUOPR1280R1Z0
|
GUDDU RAM S/O UJJAL VILLAGE KHUNDAIL
|
02070101196_42097
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AUOPR1280R1Z0
|
Material
|
7732
|
02ASQPK9024N1ZB
|
Sanjay Kumar S/o Mast Ram Vill Randiyara
|
02ASQPK9024N1ZB_70507
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ASQPK9024N1ZB
|
Material
|
7733
|
02ATLPM4843P1Z7
|
Azid Mohammad GP Rajnager
|
02ATLPM4843P1Z7_69886
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
02ATLPM4843P1Z7
|
Material
|
7734
|
02ATLPR7113F2ZT
|
Jonda Ram Govt. Contractor
|
02ATLPR7113F2ZT_74923
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02ATLPR7113F2ZT
|
Material
|
7735
|
02ATPPR6548C1ZJ
|
Hem Raj Village Bhullu P.O. Sirhkund
|
02ATPPR6548C1ZJ_67697
|
H.P. State Co Operative Bank
|
HPSC0000197
|
|
02ATPPR6548C1ZJ
|
Material
|
7736
|
02ATRPR5633G1ZH
|
Paras Ram Hardware Store R/o Patka
|
02ATRPR5633G1ZH_69139
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02ATRPR5633G1ZH
|
Material
|
7737
|
02CXOPK5741B1ZQ
|
Anil Kumar Government Contractor Andralagram
|
02CXOPK5741B1ZQ_77604
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CXOPK5741B1ZQ
|
Material
|
7738
|
02DBJPK9248B2ZS
|
SURINDER KUMAR GOVT.CONTRACTOR BADGRAM BHARMOUR
|
02DBJPK9248B2ZS_67718
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02DBJPK9248B2ZS
|
Material
|
7739
|
02DCNPK7959A1ZJ
|
Manoj Kumar Vill Kundi PO Sunara
|
02DCNPK7959A1ZJ_74409
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02DCNPK7959A1ZJ
|
Material
|
7740
|
02DCQPK0699AIZP
|
KISHAN KUMAR S/O DHARAM CHAND Village Drobhi
|
02DCQPK0699AIZP_68273
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02DCQPK0699AIZP
|
Material
|
7741
|
02CMSPC4114K1Z8
|
Chaino S/o Machlu Village Sakrena
|
02CMSPC4114K1Z8_75827
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CMSPC4114K1Z8
|
Material
|
7742
|
02CJKPK4001J1ZM
|
Vipin Kumar Govt Contractor
|
02CJKPK4001J1ZM_75914
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CJKPK4001J1ZM
|
Material
|
7743
|
02CDCPK0266R1ZG
|
Naresh Kumar S/o Ghahodi Ram
|
02CDCPK0266R1ZG_79749
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CDCPK0266R1ZG
|
Material
|
7744
|
02CBCPS5799H1Z9
|
RAJINDER KUMAR SHARMA S/O ROSHAN LAL
|
02CBCPS5799H1Z9_70513
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CBCPS5799H1Z9
|
Material
|
7745
|
02CBHPK9114K1ZO
|
Rajender Kumar (GOVT. CONTRACTOR)
|
02CBHPK9114K1ZO_73259
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02CBHPK9114K1ZO
|
Material
|
7746
|
02CBNPR9879L1ZL
|
E-POINT CYBER CAFE & COMPUTER SHOP
|
02CBNPR9879L1ZL_77096
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02CBNPR9879L1ZL
|
Admin
|
7747
|
02CCCPS1485B2ZZ
|
M/S Sujan Singh govt Contractor Banoon Holi
|
02070300142
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CCCPS1485B2ZZ
|
Material
|
7748
|
02DEQPK6576E1Z9
|
MS.KOPRA TRADERS & SUPPLIER
|
02DEQPK6576E1Z9_77977
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
02DEQPK6576E1Z9
|
Material
|
7749
|
02DGGPK6565K1Z5
|
Nitesh Kumar Govt. Contractor
|
02DGGPK6565K1Z5_73414
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02DGGPK6565K1Z5
|
Material
|
7750
|
02DGSPS4176J2ZR
|
Chain Singh S/o Kishan chand
|
02DGSPS4176J2ZR_68555
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02DGSPS4176J2ZR
|
Material
|
7751
|
02DPEPK6450Q1ZK
|
Mougal Enterprieses
|
02DPEPK6450Q1ZK_74384
|
H.P. State Co Operative Bank
|
HPSC0000200
|
|
02DPEPK6450Q1ZK
|
Material
|
7752
|
02DHIPS2804G1ZK
|
Tej Singh S/o Bhikho Ram Vill.Diyoli
|
02DHIPS2804G1ZK_66511
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02DHIPS2804G1ZK
|
Material
|
7753
|
02HCAPK8409Q1Z8
|
ARJUN KUMAR S/O DHARAM SINGH VILLAGE LOTHAL
|
02HCAPK8409Q1Z8_70512
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02HCAPK8409Q1Z8
|
Material
|
7754
|
02GWSPK4414A1ZU
|
Sunny Kumar Vill Ukhdali PO Rakh
|
02GWSPK4414A1ZU_74411
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02GWSPK4414A1ZU
|
Material
|
7755
|
02HABPS8259H1ZE
|
Makhan singh village bidingi po kakira
|
02HABPS8259H1ZE_72355
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02HABPS8259H1ZE
|
Material
|
7756
|
02JUFPS3309G1ZO
|
Satpal Singh
|
02JUFPS3309G1ZO_69555
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02JUFPS3309G1ZO
|
Material
|
7757
|
02JXCPS5751N1ZW
|
M/S PRITHI SINGH Vill BHANGYAN PO BALANA
|
02JXCPS5751N1ZW_69659
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02JXCPS5751N1ZW
|
Material
|
7758
|
02HULPS5224N1Z3
|
Harinder Singh S/o Raju R/o Kakri GP Athluien
|
02HULPS5224N1Z3_66353
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02HULPS5224N1Z3
|
Material
|
7759
|
02KLKPK9296K1Z9
|
Vipan Kumar Vill. Guwan PO Sunara
|
02KLKPK9296K1Z9_74396
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02KLKPK9296K1Z9
|
Material
|
7760
|
02MKAPS0905CIZM
|
Amar Singh S/O Mohan Lal-Malunda
|
02MKAPS0905CIZM_70227
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02MKAPS0905CIZM
|
Material
|
7761
|
02EKYPK1738K1Z0
|
M/S SANJEEV TRADERS V.PO. SIHUNTA
|
02EKYPK1738K1Z0_69660
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02EKYPK1738K1Z0
|
Material
|
7762
|
02EHZPS4643KIZK
|
Veer Singh Govt. Contractor V.P.O Saho
|
02EHZPS4643KIZK_72005
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02EHZPS4643KIZK
|
Material
|
7763
|
02EFKPS1943P1ZW
|
Ravinder Singh Material Suppliers VPO Rajein
|
02EFKPS1943P1ZW_74325
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02EFKPS1943P1ZW
|
Material
|
7764
|
02EXKPS9371H1ZY
|
Ajit Kumar S/o Jai Krishan Vill Pulani
|
02EXKPS9371H1ZY_70508
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02EXKPS9371H1ZY
|
Material
|
7765
|
02FRCPM1949A1Z9
|
Abhinash Mehta Govt Contractor Village Bhangian
|
02FRCPM1949A1Z9_78810
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02FRCPM1949A1Z9
|
Material
|
7766
|
02FSVPS3680G2ZS
|
GAGAN SINGH GOVT.CONTRACTOR Sachuin Bharmour
|
02FSVPS3680G2ZS_67720
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02FSVPS3680G2ZS
|
Material
|
7767
|
02070300397
|
Punnu Ram Govt. Contractor Vill Unghi Bharmour
|
02070300397
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7768
|
02070300400
|
Kanchan Singh S/o Babu Ram
|
02070300400_49840
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
7769
|
02070300385
|
Pawan Kumar vill suwa PO Bharari Bharmour
|
02070300385
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7770
|
02070300375
|
Rakesh Kumar S/o Mahant Ram Vill. Chanhouta
|
02070300375_49280
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7771
|
02070300378
|
Khem Raj s/o prem lal village ghureth po durgethi
|
02070300378_57861
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7772
|
02070300381
|
Tek Chand Govt. Contractor S/o Jodha Ram VPO Lamu
|
02070300381_47821
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7773
|
02070300382
|
M/S JEET KUMAR GOVT.CONT VPO DEOL
|
02070300382_47945
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7774
|
02070300359
|
Chattar Singh Govt. Cont. Pranghala Bhar
|
02070300359
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
7775
|
02070300197
|
Bhagat singh Govt Cont. vill Chanhota
|
02070300197_47491
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7776
|
02070300321
|
Chain Lal Govt. Contractor, Ghared Bharmour
|
02070300321
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7777
|
02070300315
|
Brahmu Ram vill Arga PO Bharari Bharmour
|
02070300315
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7778
|
02070300290
|
Jhangan Singh PO Garola Bharmour
|
02070300290
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7779
|
02070300311
|
SUNIL KUMAR GOVT. CONT,
|
02070300311_47944
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7780
|
02070300189
|
Pawan Kumar s/o prithu Ram Govt. Cont. vill Guwad
|
02070300189_48819
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7781
|
02070300083
|
RAMESH CHAND SHARMA, VPO HOLI BHARMOUR
|
02070300083
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7782
|
02070300176
|
Sanjay Kumar Vill Arga, PO Bharari Bharmour
|
02070300176
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7783
|
02070300180
|
Onkar Singh,Govt Cont VPO Chanhouta Bharmour
|
02070300180
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7784
|
02070300139
|
Desh Raj vill Gulig PO Bharari Bharmour
|
02070300139
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7785
|
02070300141
|
MANGAT RAM GOVT. CONT.
|
02070300141_47946
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7786
|
02070300143
|
Ashok Kumar Govt.Cont. S/o Madan Lal
|
02070300143_47440
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7787
|
02070300152
|
RAJINDER KUMAR GOVT. CONTRACTOR
|
02070300152_47942
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7788
|
02070300156
|
Sirmouri Ram Govt Cont Vill Tiyari PO Holi Bharmou
|
02070300156
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7789
|
02070300171
|
Suresh Kumar Govt Contractor Vill. Bhatada
|
02070300171_56798
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7790
|
02070400546
|
L S PATHANIYA GOVT CONT. VILL CHHALARA
|
02070400546_49650
|
H.P. State Co Operative Bank
|
YESB0HPB190
|
|
|
Material
|
7791
|
02070400549
|
Surender Singh
|
02070400549_32878
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
7792
|
02070400927
|
M/s Tarbej Singh & Sons
|
02070400562_46125
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
7793
|
02070400965
|
Rajinder Gurung
|
02070400965_55432
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
7794
|
02070401096
|
M/s Bhole Shiv Shankar Hardware store
|
02070401096_62504
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
7795
|
0213002007282
|
HP Civil Supply Co-Limited Tissa
|
0213002007282_42372
|
H.P. State Co Operative Bank
|
YESB0HPB192
|
|
|
Material
|
7796
|
02070400087
|
Mukesh Kumar Govt.Cotractor VPO Balana
|
02070400087_64694
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
7797
|
02070400114
|
Mahal Chand & Sons
|
02070400114_53423
|
H.P. State Co Operative Bank
|
YESB0HPB193
|
|
|
Material
|
7798
|
02070400003
|
Nageshwar Enterprises
|
02070400003_52834
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
7799
|
02070400004
|
Kalish Furnature House Hatli
|
02070400004_49860
|
H.P. State Co Operative Bank
|
YESB0HPB185
|
|
|
Material
|
7800
|
02070400071
|
Ajay Kumar
|
02070400071_46062
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
7801
|
02070400166
|
SHARMA H/W Store Banikhet
|
02070400166_49436
|
H.P. State Co Operative Bank
|
YESB0HPB176
|
|
|
Material
|
7802
|
02070400289
|
Paras Ram
|
02070400289_40674
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
7803
|
02070400298
|
Pawan Kumar Govt. Contractor
|
02070400298_46803
|
H.P. State Co Operative Bank
|
YESB0HPB182
|
|
|
Material
|
7804
|
02070400319
|
Raman Kumar Mahajan R/o Nanikhad
|
02070400319_46121
|
H.P. State Co Operative Bank
|
YESB0HPB188
|
|
|
Material
|
7805
|
02070400219
|
Umesh Kumar Mahajan
|
02070400219_43659
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
7806
|
02070400402
|
M/S AGYA RAM SURINDER KUMAR
|
02070400402_38353
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
7807
|
02070400645
|
M/s Pyare Lal Govt. Contracter
|
02070400645_42136
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
7808
|
02070400739
|
Ravi Kumar Mahajan Bailly
|
02070400739_46345
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
7809
|
02070400751
|
Raj Mal
|
02070400751_43280
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
7810
|
02070400827
|
Rudho Ram Govt. Countractor vill. Khair
|
02070400827_49792
|
H.P. State Co Operative Bank
|
YESB0HPB182
|
|
|
Material
|
7811
|
02070400833
|
Vohra & Sons
|
02070400833_51703
|
H.P. State Co Operative Bank
|
YESB0HPB187
|
|
|
Material
|
7812
|
02070400835
|
Brij Lal S/O Balak Ram Vill. Rakhed GP Kahari
|
02070400835_63608
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
7813
|
02070400836
|
Rahul Sharma Chowari
|
02070400836_52211
|
H.P. State Co Operative Bank
|
YESB0HPB180
|
|
|
Material
|
7814
|
02070100998
|
Himachal Stone Crusher Chamba
|
02070100998_55547
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
7815
|
02070300014
|
ANIL KUMAR GOVT CONT CHOBIA BHARMOUR
|
02070300014
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
7816
|
02070200573
|
Joginder Kumar Sharma S/o Baldev Ram VPO Salooni
|
02070200573_50792
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
7817
|
02070200626
|
Ravinder Kumar S/o Basantu R/o Shalla Singhadhar
|
02070200626_43872
|
H.P. State Co Operative Bank
|
YESB0HPB189
|
|
|
Material
|
7818
|
02070300002
|
Swaroop Chand vill Bharada PO Bharadi Bharmour
|
02070300002
|
H.P. State Co Operative Bank
|
YESB0HPB184
|
|
|
Material
|
7819
|
02070300027
|
Naseev Singh Govt Contractor VPO Bharmour
|
02070300027
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7820
|
02070100689
|
H.P. State Cooperative M & C Fed.Ltd
|
02070100689_55546
|
H.P. State Co Operative Bank
|
HPSC0000179
|
Exempted and Approved
|
|
Material
|
7821
|
02070113092
|
M/s Vijay Kumar Govt. Cont. Sachuin Bhar. Chamba
|
02070113092
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7822
|
02070200047
|
Om Prakash Govt Cont VPO Manjeer Tehsil Salooni
|
02070200047_47023
|
H.P. State Co Operative Bank
|
YESB0HPB191
|
|
|
Material
|
7823
|
02060300131
|
M/S SANJAY HARDWARE STORE
|
02060300131_39647
|
H.P. State Co Operative Bank
|
YESB0HPB185
|
|
|
Material
|
7824
|
02001113223
|
M/S NARESH KUMAR GOVT. CONTRACTOR
|
02001113223_47943
|
H.P. State Co Operative Bank
|
YESB0HPB186
|
|
|
Material
|
7825
|
020013000401
|
HP State Civil Supplies Corporation LT
|
020013000401_47693
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
Exempted and Approved
|
|
Material
|
7826
|
02011200325-A
|
HP Civil Supply Corporation LTD Chmba
|
02011200325-A_56387
|
H.P. State Co Operative Bank
|
YESB0HPB179
|
|
|
Material
|
7827
|
02060301136
|
M/s Garg Enterprises GP Sihunta
|
02060301136_62533
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
7828
|
02ABDPC5159L2ZU
|
M/S Mahjan Tradres Main Bazar Sihunta
|
02070400157_62303
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02ABDPC5159L2ZU
|
Material
|
7829
|
02ABIPU3976C1ZM
|
Uttamo S/O Heeru Ram
|
02ABIPU3976C1ZM_69905
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02ABIPU3976C1ZM
|
Material
|
7830
|
02AABCH4054K1SI
|
HP State Civil Supply Corp. Sihunta
|
020013000203_49714
|
H.P. State Co Operative Bank
|
HPSC0000190
|
Exempted and Approved
|
02AABCH4054K1SI
|
Material
|
7831
|
02AABCH4054K1TS
|
HP Civil Supply Co. Tissa
|
020013000701_52000
|
H.P. State Co Operative Bank
|
HPSC0000192
|
Exempted and Approved
|
02AABCH4054K1TS
|
Material
|
7832
|
02AABCH4054K1ZB
|
HP State Civil Supplies Corporation Lit Chowari
|
020013000201_49308
|
H.P. State Co Operative Bank
|
HPSC0000180
|
Exempted and Approved
|
02AABCH4054K1ZB
|
Material
|
7833
|
02AABCH4054K1ZV
|
HP Civil Supply Co-Limited Dharwala
|
0200040000178_42271
|
H.P. State Co Operative Bank
|
HPSC0000201
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
7834
|
02AABCH4054K6ZV
|
H.P. State Civil Supplies Corp Salooni,
|
020006000001_58018
|
H.P. State Co Operative Bank
|
HPSC0000189
|
Exempted and Approved
|
02AABCH4054K6ZV
|
Material
|
7835
|
02AABCH4054K7ZV
|
H. P. State Civil Supply LTD at Sundla
|
02AABCH4054K7ZV_67327
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02AABCH4054K7ZV
|
Material
|
7836
|
02AABCH000054LI
|
HP State Civil Supplies Corporation Holi
|
02AABCH000054LI_79032
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02AABCH000054LI
|
Material
|
7837
|
02AABCH4054K1GH
|
HP State Civil supplies Corporation Gehra
|
02AABCH4054K1GH_66983
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AABCH4054K1GH
|
Material
|
7838
|
02AABCH4054K1KK
|
H.P civil Supply Kaluganj Kakira
|
020013000204_52210
|
H.P. State Co Operative Bank
|
HPSC0000187
|
Exempted and Approved
|
02AABCH4054K1KK
|
Material
|
7839
|
02AABCH4054K1MH
|
HP State Civil Supplies Corporation. Mehla
|
020013000403_50820
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02AABCH4054K1MH
|
Material
|
7840
|
02962500319
|
Suresh Kumar S/O Chattar Singh Vill. Dalee P.O. Ra
|
02962500319
|
H.P. State Co Operative Bank
|
|
|
|
Material
|
7841
|
02140100121
|
Hukam Chand
|
02140100121_47644
|
H.P. State Co Operative Bank
|
YESB0HPB178
|
|
|
Material
|
7842
|
02941819372
|
Daulat Ram S/o Chain Lal Vill-Dulla
|
02941819372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7843
|
02941806949
|
Kamal Sharma S/o Ram Prasad Vill Gharduin
|
02941806949
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7844
|
02889408681
|
Kirpal Singh Thakur S/O Mansa Ram, VPO Rajnagar
|
02889408681
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7845
|
02941873138
|
Dhyan Singh S/o Devia Vill-Darua
|
02941873138
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7846
|
02981649841
|
Desh raj S/o Dina Nath Vill-Ghunu
|
02981649841
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7847
|
02A1LPL2471M1Z4
|
Lucky S/o Pritho Vill Draman Po Kuned
|
02A1LPL2471M1Z4_70506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02A1LPL2471M1Z4
|
Material
|
7848
|
02980528033
|
Lokinder Kumar S/O Rijhu Ram Vill Toli
|
02980528033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7849
|
02ABTPC5056C1Z2
|
LAL CHAND
|
02ABTPC5056C1Z2_77975
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABTPC5056C1Z2
|
Material
|
7850
|
02ABFPL5898M1Z4
|
Kishori Lal Vill Ludera PO Bakani
|
02ABFPL5898M1Z4_74395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABFPL5898M1Z4
|
Material
|
7851
|
02ABBPC8067F1Z5
|
M/s Dharam Chand Thaku & Sons near Khairi
|
02070200820_61727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABBPC8067F1Z5
|
Material
|
7852
|
02AEUPR8301K1V0
|
Des Raj Contractor S/o Prem Lal VPO Radi
|
02AEUPR8301K1Z5_68447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEUPR8301K1V0
|
Material
|
7853
|
02AEJPD6187J1ZG
|
Satya Dev Govt. Contractor and Supplier
|
02AEJPD6187J1ZG_79098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEJPD6187J1ZG
|
Material
|
7854
|
02AFQPT5965A2Z9
|
Tarsem Vill Brehi PO Janghi
|
02AFQPT5965A2Z9_74413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFQPT5965A2Z9
|
Material
|
7855
|
02AFXPR0517H1ZD
|
Isro Ram S/O Pratapu R/O Chulla GP sarahan
|
02AFXPR0517H1ZD_68702
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFXPR0517H1ZD
|
Material
|
7856
|
02AGDPM0211A2ZM
|
YOGESH MAHENDRU SO PARKASH CHAND
|
02AGDPM0211A2ZM_75764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGDPM0211A2ZM
|
Admin
|
7857
|
02AGFPS1931F1ZS
|
A.G Enterprises Chowari
|
02070400758_45923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGFPS1931F1ZS
|
Material
|
7858
|
02AGHPT5854A1ZL
|
MK Thakur Enterprises
|
02AGHPT5854A1ZL_76718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGHPT5854A1ZL
|
Material
|
7859
|
02AGPPR0488N1ZS
|
Kamal Rathore
|
02070100994_54500
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGPPR0488N1ZS
|
Material
|
7860
|
02ABVPR3097E1ZC
|
M/s Sharma Traders
|
02ABVPR3097E1ZC_78846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABVPR3097E1ZC
|
Material
|
7861
|
02ABYPM7896F1ZX
|
Mahajan Karyana Store Main Bazar VPO Chowari
|
02ABYPM7896F1ZX_74631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABYPM7896F1ZX
|
Material
|
7862
|
02ADEPC4503D1ZL
|
Duni Chand S/o Musadi R/o Katara GP Pukhari
|
02070200369_62039
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADEPC4503D1ZL
|
Material
|
7863
|
02ADLPT4229M1ZA
|
Bhagat Singh S/o Piyundi Ram Village Bandla
|
02ADlPT4229M1ZA_79060
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADLPT4229M1ZA
|
Material
|
7864
|
02018991234
|
Natho S/O Nudhu Vill Tipra
|
02018991234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7865
|
02070100043
|
prem Kumar & Sons Parihar
|
02070100043_49245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7866
|
02070100111
|
M/S VIJAY HARDWARE STORE SAHO
|
02070100111_61455
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7867
|
02060300206
|
Baljeet Singh Govt Cont Vill Hatli
|
02060300206_49192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7868
|
02070100631
|
Bishanu S/O Prahalad
|
02070100631_55341
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7869
|
02070100674
|
DES RAJ C/O SH. NARAD
|
02070100674_39455
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7870
|
02070100859
|
Kamal Kishore S/o Parkash chand
|
02070100859_61711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7871
|
02070100871
|
Chuhar Singh Dalip Singh
|
02070100871_52155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7872
|
02070100354
|
Pawan Kumar S/o Hachu
|
02070100354_56378
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7873
|
02070100397
|
Sukh Diyal S/O Ruhela
|
02070100397_55231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7874
|
02070100455
|
Sanjog Singh Rana S/o Lalu Ram Vill. Gurari
|
02070100455_63509
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7875
|
02070100456
|
Yash Pal
|
02070100456_54501
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7876
|
02070100554
|
RAMESH S/O KRISHAN
|
02070100554_44233
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7877
|
02070100555
|
Balkrishan S/o Nurdh Ram Vill. Bakan
|
02070100555_50600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7878
|
02070200125
|
M/s Kailash Chand Sharma Hardware Lachori
|
02070200125_32511
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7879
|
02070200275
|
Sohan lalS/o BHag Ram Rei
|
02070200275_56268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7880
|
02070200293
|
Kuldeep Singh S/o Roshan R/o Chamoh GP Simni
|
02070200293_43408
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7881
|
02070300026
|
Bhag Singh Govt. Contractor VPO Greema
|
02070300026
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7882
|
02070200491
|
Hans Raj S/o Piar Singh R/o Sindi Manjhali
|
02070200491_32510
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7883
|
02070101135
|
Rakesh Kumar S/o Ujjal Ram GP Lothal
|
02070101135_62244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7884
|
02070101026
|
Lachiya S/o Mohari
|
02070101026_42101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7885
|
02070101036
|
Ambia S/o Adalati
|
02070101036_42098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7886
|
02070101040
|
Kailash Chand Thakur
|
02070101040_54499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7887
|
02070101159
|
Tatif S/o Isrial
|
02070101159_42099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7888
|
02070101309
|
Om Prakash S/o Jattu
|
02070101309_42100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7889
|
02070101318
|
Madan Lal S/o Dharam Chand Vill. Bhujluien
|
02070101318_50612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7890
|
02070101474
|
Shakti Prasad Govt Contrector Vill Bhajluin
|
02070101474_50516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7891
|
02070101522
|
SUBASH CHAND S/ O BHAGI RAM
|
02070101522_39447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7892
|
02070101528
|
Keshav Nath S/o Amar Nath Vill. Bhatera
|
02070101528_50598
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7893
|
02070101562
|
Man Singh S/o Shiv Charan
|
02070101562_53713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7894
|
02070101578
|
Praveen Kumar S/o Daulat Ram Vill Dudein
|
02070101578_49855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7895
|
02070400031
|
M/S Vijay Hardware Store Dharaman
|
02070400031_49193
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7896
|
02090200056
|
M/S Namdhari Udog Mandi
|
02090200056_48729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7897
|
02070400626
|
Parveen Kumar Mahajan VPO Chowari
|
02070400626
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7898
|
02071000145
|
Kailash Chand S/O Rijho Ram
|
02071000145_49613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7899
|
02418514685
|
Jagdish Kumar S/O Viash Dev vill Dhaney
|
02418514685
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7900
|
02070300051
|
VAIS DEV GOVT, CONT, VILL SOLAKAR
|
02070300051_47964
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7901
|
02070300086
|
Sarno Ram Govt Cont Vill Shalli Aura
|
02070300086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7902
|
02070300195
|
Madan Lal Govt. Cont. Kuwarshi Bharmour
|
02070300195_54784
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7903
|
02070300279
|
Raj Kapoor Vill Tiyulla PO Oraphati Bharmour
|
02070300279
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7904
|
02070300239
|
Parshotam Lal Govt Cont Vill Karuie PO Oraphati Bh
|
02070300239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7905
|
02070300224
|
OM PRAKASH GOVT. CONT.VILL. BADGRAN
|
02070300224_47963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7906
|
02070300515
|
M/s Anil Kumar Govt. Contractor Durgrthi
|
02070300515_61540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7907
|
02070300562
|
M/s Naginder Singh Govt. Contractor VPO Urei
|
02070300562_61539
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7908
|
02FVPPS9993M1Z9
|
SUKHDEV S/O Chetu GP - MASROOND
|
02FVPPS9993M1Z9_66982
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FVPPS9993M1Z9
|
Material
|
7909
|
02FWLPR1618K1ZA
|
Bittu Ram s/o Bhagat Ram vill.Dilla PO Jadera
|
02FWLPR1618K1ZA_77727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FWLPR1618K1ZA
|
Material
|
7910
|
02FWXPK3201B1ZX
|
Nagesh Kumar Vill Sirana PO Rakh
|
02FWXPK3201B1ZX_74412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FWXPK3201B1ZX
|
Material
|
7911
|
02FYOPK2971M1ZW
|
Rakesh Kumar S/O Sesar Chand
|
02FYOPK2971M1ZW_79668
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FYOPK2971M1ZW
|
Material
|
7912
|
02FDJPR8871M1ZQ
|
GULAM RASOOL GOVT CONT.
|
02FDJPR8871M1ZQ_75953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FDJPR8871M1ZQ
|
Material
|
7913
|
02FNVPP2818GIZP
|
Shashi Pal S/o Panthani Dutt Vill Dharkoutha
|
02FNVPP2818GIZP_73925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FNVPP2818GIZP
|
Material
|
7914
|
02FLRPD0797L1ZO
|
Mr. Rana Govt Contractor (Sapna Devi) Hathidhar
|
02FLRPD0797L1ZO_75490
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FLRPD0797L1ZO
|
Material
|
7915
|
02FDMPR6758C1ZA
|
Roshan VPO Sunara
|
02FDMPR6758C1ZA_74408
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FDMPR6758C1ZA
|
Material
|
7916
|
02FELPR0374JIZA
|
Rana Ram S/o Mangtu Ram Village Thalli
|
02FELPR0374JIZA_74648
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FELPR0374JIZA
|
Material
|
7917
|
02FFCPS0919N1Z9
|
Vikram Singh S/o Sukhia Ram
|
02FFCPS0919N1Z9_68010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFCPS0919N1Z9
|
Material
|
7918
|
02FFFPS3380A1ZS
|
KEWAL SINGH
|
02FFFPS3380A1ZS_79506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFFPS3380A1ZS
|
Material
|
7919
|
02EGNPK7310C1ZT
|
M/s Rama Hardware Store Narender Kumar Thulel
|
02EGNPK7310C1ZT_77013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EGNPK7310C1ZT
|
Material
|
7920
|
02EIMPK9513C2ZF
|
Kishore Kumar s/o Chain Lal, Achhla GP Sach
|
02070101969_65488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EIMPK9513C2ZF
|
Material
|
7921
|
02FCHPS3193A3ZR
|
MLS Traders Prop Vidal Sharma
|
02FCHPS3193A2ZS_66458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FCHPS3193A3ZR
|
Material
|
7922
|
02EYNPK2766Q1ZP
|
Kewal Krishan S/oParas Ram VPO Sach
|
02EYNPK2766Q1ZP_73385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EYNPK2766Q1ZP
|
Material
|
7923
|
02EZJPS7427H1Z2
|
Chaman Singh Vill Reya PO Bakani
|
02EZJPS7427H1Z2_74393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EZJPS7427H1Z2
|
Material
|
7924
|
02EZPPS0452E1ZF
|
MOHINDER SINGH S/O MOHAN LAL Village PUKHROG
|
02EZPPS0452E1ZF_74663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EZPPS0452E1ZF
|
Material
|
7925
|
02OBDPS7619H1Z9
|
Surjeet Singh S/O Mahatmo
|
02OBDPS7619H1Z9_78071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02OBDPS7619H1Z9
|
Material
|
7926
|
02LMUPK6455J1ZB
|
SURYAVANSHI JATENDER KUMAR S/O LATE SH. TEK CHAND
|
02LMUPK6455J1ZB_79081
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LMUPK6455J1ZB
|
Material
|
7927
|
02LZLPS2126JIZ2
|
Shree Ram Enterprises Lahru Tehsil Bhattiyat
|
02LZLPS2126JIZ2_78972
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LZLPS2126JIZ2
|
Material
|
7928
|
02PVXPS8925M1Z5
|
Jeevan Singh S/O Laxmi Chand VPO Luj
|
02PVXPS8925M1Z5_78057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02PVXPS8925M1Z5
|
Material
|
7929
|
02RYBPS3926M1ZS
|
Sanju S/O Bhano Ram Vill. Ran GP Sarahan
|
02RYBPS3926M1ZS_79820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02RYBPS3926M1ZS
|
Material
|
7930
|
02HIUPK9011G1Z4
|
SACHIN KAPOOR
|
02HIUPK9011G1Z4_79505
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HIUPK9011G1Z4
|
Material
|
7931
|
02ILDPK0251H1ZK
|
KAMAL KUMAR
|
02ILDPK0251H1ZK_75709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ILDPK0251H1ZK
|
Material
|
7932
|
02JAFPS4706FIZS
|
SAINO S/O GHODI VILL. RAINA GP PREENA
|
02JAFPS4706FIZS_68354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JAFPS4706FIZS
|
Material
|
7933
|
02JDHPS8710Q1ZT
|
Tarun Kumar Sharma S/O Kuldeep Kumar Sharma
|
02JDHPS8710Q1ZT_69244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JDHPS8710Q1ZT
|
Material
|
7934
|
02JZSPS9029B1ZY
|
Naryan Singh S/o Chamaru Ram Govt. Cont
|
02JZSPS9029B1ZY_75909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JZSPS9029B1ZY
|
Material
|
7935
|
02JWJPK4482E1ZG
|
SUNNY KAPOOR GOVT. CONTRACTOR
|
02JWJPK4482E1ZG_79078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JWJPK4482E1ZG
|
Material
|
7936
|
02HADPK2744F1Z2
|
Sudhir Kumar
|
02HADPK2744F1Z2_77678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HADPK2744F1Z2
|
Material
|
7937
|
02GWJPS1674L1Z3
|
M/s MR Rana Govt Contractor Village Kansari
|
02GWJPS1674L1Z3_73928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GWJPS1674L1Z3
|
Material
|
7938
|
02GXFPS7194D1Z8
|
Rameshwar Singh GP Khadeda
|
02GXFPS7194D1Z8_67832
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GXFPS7194D1Z8
|
Material
|
7939
|
02GQJPK1538J1ZT
|
DIMPLE KUMAR S/O BAJRO RAM VILL.DUFEI
|
02GQJPK1538J1ZT_68790
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GQJPK1538J1ZT
|
Material
|
7940
|
02GSIPK0079M1ZI
|
Satish Kumar s/o Raj Singh VPO Sach
|
02GSIPK0079M1ZI_77994
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GSIPK0079M1ZI
|
Material
|
7941
|
02HEZPS0720F1ZC
|
Sachin Sharma S/o Ashok Sharma VPO Kariyan
|
02HEZPS0720F1ZC_74388
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HEZPS0720F1ZC
|
Material
|
7942
|
02DINPS4370B1ZD
|
Raj Singh S/O Purshotam Village Bindla P.O.Samra
|
02DINPS4370B1ZD_75243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DINPS4370B1ZD
|
Material
|
7943
|
02DJTPK3539R1ZF
|
Ashok Kumar S/o Bhag Chand R/o kolka
|
02DJTPK3539R1ZF_68793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DJTPK3539R1ZF
|
Material
|
7944
|
02DKBPK4841PIZO
|
Santosh Kumar S/o Finni Ram Vill. Lahal P.O Khani
|
02DKBPK4841PIZO_74314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKBPK4841PIZO
|
Material
|
7945
|
02DLEPP3632P2ZU
|
Prakesh Chand S/o Chamaru Ram Vill Chalog
|
02DLEPP3632P2ZU_68006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLEPP3632P2ZU
|
Material
|
7946
|
02DLVPP6357LIZA
|
Ankush Pathania S/o Rajeshwar Pathania
|
02DLVPP6357LIZA_78924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLVPP6357LIZA
|
Material
|
7947
|
02DLXPP6673KIZ7
|
Satya Prashad S/o Gajo Ram Vill Odra,
|
02DLXPP6673KIZ7_68695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLXPP6673KIZ7
|
Material
|
7948
|
02DOHPK4103JIZB
|
Mukesh Kumar S/O Punnu Ram
|
02DOHPK4103JIZB_79773
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOHPK4103JIZB
|
Material
|
7949
|
02DMMPS4347P2ZB
|
PRAMOD SINGH S/o BHOOP SINGH
|
02DMMPS4347P2ZB_75235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMMPS4347P2ZB
|
Material
|
7950
|
02DMMPS4399DIZP
|
HEM SINGH
|
02DMMPS4399DIZP_75212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMMPS4399DIZP
|
Material
|
7951
|
02DNCPB1114G1Z1
|
BINDU PAINTER & PHOTOGRAPHER VPO PROTHA SAHO
|
02DNCPB1114G1Z1_67187
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNCPB1114G1Z1
|
Material
|
7952
|
02DGUPS2611Q1ZS
|
Lal Singh S/o Gopi Ram Village Aghahar
|
02DGUPS2611Q1ZS_68271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGUPS2611Q1ZS
|
Material
|
7953
|
02DFUPR4339F1Z5
|
DESH RAJ
|
02DFUPR4339F1Z5_75710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFUPR4339F1Z5
|
Material
|
7954
|
02DFVTK6049Q1ZL
|
SANJEEV KUMAR s/o Daulat Ram Vill Thehdu
|
02DFVTK6049Q1ZL_75239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFVTK6049Q1ZL
|
Material
|
7955
|
02DEHPK6641M1ZB
|
Ajit kumar S/O Prem singh VPO Luj
|
02DEHPK6641M1ZB_78056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DEHPK6641M1ZB
|
Material
|
7956
|
02DTJPK7507PIZ9
|
Jitender Kumar S/o Jaram Singh
|
02DTJPK7507PIZ9_68011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DTJPK7507PIZ9
|
Material
|
7957
|
02DQQPK0557P2ZB
|
Kewal kumar
|
02DQQPK0557P2ZB_75226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQQPK0557P2ZB
|
Material
|
7958
|
02DQUPK1146N1ZH
|
Ajay Kumar Govt Contractor Village Tikker
|
02DQUPK1146N1ZH_78534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQUPK1146N1ZH
|
Material
|
7959
|
02DQXPD6873C1Z0
|
M/S Jai Durga Cement Store Bagdhar
|
02DQXPD6873C1Z0_70932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQXPD6873C1Z0
|
Material
|
7960
|
02DPOPK0630G1Z9
|
Ashok Kumar S/O Lachhiya
|
02DPOPK0630G1Z9_75232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPOPK0630G1Z9
|
Material
|
7961
|
02DPPPR5154K1ZF
|
Barfo Ram S/o Nihal Chand
|
02DPPPR5154K1ZF_72709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPPPR5154K1ZF
|
Material
|
7962
|
02DYEPS5489GIZ2
|
GOLU HARDWARE STORE BHARMOUR
|
02DYEPS5489GIZ2_70516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYEPS5489GIZ2
|
Material
|
7963
|
02DYMPK4377P1ZQ
|
A.K. Enterprises (Ashish Kumar) VPO Chowari
|
02DYMPK4377P1ZQ_78533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYMPK4377P1ZQ
|
Material
|
7964
|
02EADPK8159P2Z6
|
Ashwani Kumar, Kohladi
|
02EADPK8159P2Z6_68042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK8159P2Z6
|
Material
|
7965
|
02EADPK9063C1Z1
|
Mukesh Kumar
|
02EADPK9063C1Z1_74145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK9063C1Z1
|
Material
|
7966
|
02EEZPK0097C1ZF
|
SHASHI KAPPOR
|
02EEZPK0097C1ZF_75711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EEZPK0097C1ZF
|
Material
|
7967
|
02CANPD5300B1ZM
|
Dev Raj S/o Changu Vill. Dharato
|
02070101712_63507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CANPD5300B1ZM
|
Material
|
7968
|
02CASPK2492L1ZA
|
Bablu Thakur Transporter & Gen order Suppliers
|
02CASPK2492L1ZA_79019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CASPK2492L1ZA
|
Material
|
7969
|
02CAUPB7047N1ZC
|
Rakshu Enterprises Prop.Navjayoti Bakshi
|
02CAUPB7047N1ZC_72283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CAUPB7047N1ZC
|
Material
|
7970
|
02CDNPK5338K1ZC
|
Sunil Kumar Govt. Contractor
|
02CDNPK5338K1ZC_68451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CDNPK5338K1ZC
|
Material
|
7971
|
02CDQPK5177B1ZN
|
Sanjeev Kumar Mehta
|
02CDQPK5177B1ZN_75421
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CDQPK5177B1ZN
|
Material
|
7972
|
02CJKPS0303M1ZA
|
Piar Singh S/oHans Ram Vill Sukrehi Gp Kilod
|
02070101002_61033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJKPS0303M1ZA
|
Material
|
7973
|
02CJTPS1537G2Z0
|
Maheshwar Soni S/o Pradeep Soni Vill Rakh
|
02070101074_49720
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJTPS1537G2Z0
|
Material
|
7974
|
02CENPK9279N1ZO
|
Naveen Kumar s/o Kirpa Ram Village Kohli
|
02CENPK9279N1ZO_72467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CENPK9279N1ZO
|
Material
|
7975
|
02CQRPK7995PIZO
|
GUPTA HARDWARE STORE HALOORI GP DAND
|
02070200783_63222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQRPK7995PIZO
|
Material
|
7976
|
02CRHPR6403C1Z7
|
MAHADEV TRADING COMPANY
|
02CRHPR6403C1Z7_74146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CRHPR6403C1Z7
|
Material
|
7977
|
02CLOPD0512PIZ9
|
SHIV DUTT S/O LACHIYA RAM VILLAGE KANEHTR
|
02CLOPD0512PIZ9_72332
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD0512PIZ9
|
Material
|
7978
|
02CLOPD3164R2ZQ
|
Binta Devi W/o Thakru Village Dhangu
|
02CLOPD3164R2ZQ_75829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD3164R2ZQ
|
Material
|
7979
|
02CLOPD3164RLZR
|
BINTA DEVI S/O THAKRU GP Preena
|
02CLOPD3164RLZR_67925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD3164RLZR
|
Material
|
7980
|
02CMGPR3396N1ZH
|
Moti Ram
|
02CMGPR3396N1ZH_75230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMGPR3396N1ZH
|
Material
|
7981
|
02CYBPK8952Q1ZV
|
Sanjay Kumar
|
02CYBPK8952Q1ZV_75533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CYBPK8952Q1ZV
|
Material
|
7982
|
02CZYPP9430J2ZN
|
Prem Singh S/O Sancha Ram VPO Sechu
|
02CZYPP9430J2ZN_77981
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CZYPP9430J2ZN
|
Material
|
7983
|
02DATPK3811FIZW
|
M/s Kavya Hardware Store Brangal
|
02DATPK3811FIZW_79746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DATPK3811FIZW
|
Material
|
7984
|
02CUJPK4713R1ZA
|
PAWANKUMAR GOVT.CONTRACTOR
|
02CUJPK4713R1ZA_72984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CUJPK4713R1ZA
|
Material
|
7985
|
02CVQPS1247G1ZH
|
VIKAS INTERPRISES
|
02CVQPS1247G1ZH_78561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CVQPS1247G1ZH
|
Material
|
7986
|
02CXKPK8194AIZJ
|
Dinesh Kumar GP Mangla
|
02CXKPK8194AIZJ_70021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CXKPK8194AIZJ
|
Material
|
7987
|
02AUDPM2700J1Z5
|
ALI MUHAMMAD
|
02AUDPM2700J1Z5_75713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUDPM2700J1Z5
|
Material
|
7988
|
02AUIPC7872N1ZB
|
Chamaru Ram s/o Sobhia Ram VPO Mouda
|
02AUIPC7872N1ZB_77248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUIPC7872N1ZB
|
Material
|
7989
|
02AUJPL7618Q1Z3
|
Nand Lal
|
02AUJPL7618Q1Z3_75931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUJPL7618Q1Z3
|
Material
|
7990
|
02AURPK8459N1ZT
|
Aneet Kumar s/O Tilak Raj
|
02070100367_49611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AURPK8459N1ZT
|
Material
|
7991
|
02AQYPC2890G1ZQ
|
Chaman Lal S/o Piare Lal Village Chanhela
|
02AQYPC2890G1ZQ_78070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQYPC2890G1ZQ
|
Material
|
7992
|
02ASHPR0070Q1ZJ
|
KHEM RAJ
|
02ASHPR0070Q1ZJ_75708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASHPR0070Q1ZJ
|
Material
|
7993
|
02AVHPK7699F1ZA
|
Ravinder Kumar S/o Bhindu VPO Sarahan GP Sarahan
|
02AVHPK7699F1ZA_77778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVHPK7699F1ZA
|
Material
|
7994
|
02AWAPK6865D1ZT
|
Ramesh KumarS/O Dharo R/O Ganji GP Guwad
|
02AWAPK6865D1ZT_70001
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWAPK6865D1ZT
|
Material
|
7995
|
02AWCPA4327Q1ZP
|
Ajay Kumar S/O Mast Ram
|
02070101170_31602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWCPA4327Q1ZP
|
Material
|
7996
|
02AWOPK8265D1ZH
|
S K BHARDWAJ SONS
|
02AWOPK8265D1ZH_68012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWOPK8265D1ZH
|
Material
|
7997
|
02AWVPS3843G3Z4
|
M/s Shukla engineers & Contractors
|
02AWVPS3843G3Z4_69582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWVPS3843G3Z4
|
Material
|
7998
|
02AXAPR9795AIZF
|
Tej Ram GP Jatkari
|
02AXAPR9795AIZF_76215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXAPR9795AIZF
|
Material
|
7999
|
02AODPR0077FIZB
|
Khem Raj s/o Dharm Chand Vill Gajhnui
|
02AODPR0077FIZB_68977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AODPR0077FIZB
|
Material
|
8000
|
02AOXPK7361P1Z4
|
Darshan Kumar Govt Contr Village Sarar GP Siy
|
02AOXPK7361P1Z4_66493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOXPK7361P1Z4
|
Material
|
8001
|
02APMPK3004MIZ3
|
Narinder Khatri S/o Ram Rakshpal Vill Sandora
|
02APMPK3004MIZ3_68007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APMPK3004MIZ3
|
Material
|
8002
|
02AQDPS3531R1ZK
|
Ashwani Kumar S/o Karam Chand Village Sulah
|
02AQDPS3531R1ZK_79564
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQDPS3531R1ZK
|
Material
|
8003
|
02ASFPR3135A1ZE
|
Mani Ram S/O Sobhiya Ram
|
02ASFPR3135A1ZE_75231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASFPR3135A1ZE
|
Material
|
8004
|
02ARRPK8680N1Z0
|
Mohinder Kumar
|
02ARRPK8680N1Z0_73623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARRPK8680N1Z0
|
Material
|
8005
|
02ARWPC2042F2Z7
|
R.C.TRADERS V.P.O MAIL THE.DALHOUSIE
|
02ARWPC2042F2Z7_69556
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARWPC2042F2Z7
|
Material
|
8006
|
02AQDPS3605AIZK
|
Pavinder Singh
|
02AQDPS3605AIZK_75420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQDPS3605AIZK
|
Material
|
8007
|
02AQHPN5212C1AI
|
Daksh Printers & Stationers
|
02AQHPN5212C1AI_76585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQHPN5212C1AI
|
Admin
|
8008
|
02ARLPD5884H2ZP
|
Byas Dev S/o uttam Chand Vill. Satnala GP Ullansa
|
02ARLPD5884H2ZP_74652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARLPD5884H2ZP
|
Material
|
8009
|
02ARNPD1768N2ZJ
|
SARAN DAS DEVI CHAND GP RADI
|
02ARNPD1768N2ZJ_66485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARNPD1768N2ZJ
|
Material
|
8010
|
02ANFPK5747A1ZH
|
M/s Mukesh Hardware Store Lachori GP Thakrimatti
|
02ANFPK5747A1ZH_66760
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANFPK5747A1ZH
|
Material
|
8011
|
02ALZPR1807J1ZQ
|
Mukesh Rana S/o Vishwajeet Rana VPO Kariyan
|
02ALZPR1807J1ZQ_72708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALZPR1807J1ZQ
|
Material
|
8012
|
02ALVPC3841P2ZQ
|
Prithi Chand S/o Bhagu Ram Village Dhangu
|
02ALVPC3841P2ZQ_75826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALVPC3841P2ZQ
|
Material
|
8013
|
02AKTPR5147C1Z4
|
Deepak Rana
|
02070100798_43232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKTPR5147C1Z4
|
Material
|
8014
|
02AJTPT3714E1Z7
|
Ajay Thakur S/o Thethi Ram Vill. Kalsuin
|
02AJTPT3714E1Z7_65769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJTPT3714E1Z7
|
Material
|
8015
|
02AJPPC7351J1Z8
|
Pyar Chand S/o Souji Ram
|
02AJPPC7351J1Z8_69005
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJPPC7351J1Z8
|
Material
|
8016
|
02AJYPT0208N1ZS
|
Shiv Welding Works
|
02AJYPT0208N1ZS_77840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJYPT0208N1ZS
|
Material
|
8017
|
02AKYPL2359R1ZA
|
Sohan Lal S/O Desh Raj R/O Chalanuie PO sarahan
|
02AKYPL2359R1ZA_77712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKYPL2359R1ZA
|
Material
|
8018
|
02ALNPL7032P1ZR
|
Rajpoot Enterprises
|
02ALNPL7032P1ZR_79759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALNPL7032P1ZR
|
Material
|
8019
|
02AILPC4446R1Z0
|
Ramesh Chand S/o Paras Ram R/o Gumra GP Suri
|
02AILPC4446R1Z0_67540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AILPC4446R1Z0
|
Material
|
8020
|
02AHMPL4482GIZC
|
Roshan Lal S/o Dhuj Ram Vill. Brahmani P.O Khani
|
02AHMPL4482GIZC_74313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHMPL4482GIZC
|
Material
|
8021
|
02AJHPL9397B1Z6
|
MADAN LAL S/O JARAM SINGH
|
02070101520_39446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJHPL9397B1Z6
|
Material
|
8022
|
02AIXPC0250B1ZZ
|
Puran Chand S/O Jai Ram GP Lothal
|
02070100833_62246
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIXPC0250B1ZZ
|
Material
|
8023
|
02AIRPM2570J2Z2
|
Umesh Kumar Mahajan V O P Saho
|
02AIRPM2570J2Z2_72574
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIRPM2570J2Z2
|
Material
|
8024
|
02AIMPP9382LIZL
|
OM PARKASH S/O BHAGAT RAM Village Rungri
|
02AIMPP9382LIZL_68272
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIMPP9382LIZL
|
Material
|
8025
|
02AIOPD7212R1Z2
|
Saran Das S/o Gijo Ram Vill. Gurar
|
02AIOPD7212R1Z2_65767
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIOPD7212R1Z2
|
Material
|
8026
|
02AIUPK2604EIZM
|
VINOD KUMAR S/O PRABHU RAM VILL. GUWAD GP PREENA
|
02AIUPK2604EIZM_68355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIUPK2604EIZM
|
Material
|
8027
|
02BUNPM9143A1ZU
|
Gopal Traders & Enterprises VPO Pukhari
|
02070101361_49809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUNPM9143A1ZU
|
Material
|
8028
|
02BVBPG7049A1Z9
|
DINESHWAR GULERIA Govt. Contractor
|
02070401092_61826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVBPG7049A1Z9
|
Material
|
8029
|
02BXHPR5354M2Z2
|
Bittu Ram S/o Ujjal Ram Village Dhangu
|
02BXHPR5354M2Z2_75828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXHPR5354M2Z2
|
Material
|
8030
|
02BXHPR5354MIZ3
|
BITTU RAM S/O UJJAL RAM GP Preena
|
02BXHPR5354MIZ3_67926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXHPR5354MIZ3
|
Material
|
8031
|
02BYYPJ8241B1ZF
|
Amandeep Jaryal
|
02BYYPJ8241B1ZF_77710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BYYPJ8241B1ZF
|
Material
|
8032
|
02BZTPR9206A1ZD
|
Balak Ram S/o Prakesh Chand V.P.O. Sach
|
02BZTPR9206A1ZD_69817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZTPR9206A1ZD
|
Material
|
8033
|
02BZYPK5226J2ZZ
|
Pawan Kumar S/o Hari Singh Govt. Cont
|
02BZYPK5226J2ZZ_75908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZYPK5226J2ZZ
|
Material
|
8034
|
02BPWPK0760B1Z6
|
Sunil Store Crusher V.P.O. Samleu
|
02070400509_40542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPWPK0760B1Z6
|
Material
|
8035
|
02BTRPS0548A1ZV
|
Gian Chand S/o Piyundi Ram
|
02BTRPS0548A1ZV_68009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTRPS0548A1ZV
|
Material
|
8036
|
02BTQPC4327L1ZO
|
DUNI CHAND S/O KARAM SINGH Village DHALUI
|
02BTQPC4327L1ZO_74662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTQPC4327L1ZO
|
Material
|
8037
|
02BSMPS0238KIZM
|
VIKRAM SINGH S/O PURN CHAND VILL. JATKARI
|
02BSMPS0238KIZM_68791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSMPS0238KIZM
|
Material
|
8038
|
02BSUPA8623CIZ0
|
Amar Jeet S/O Amdu Ram Vill, Parmar Bhatori
|
02BSUPA8623CIZ0_77947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSUPA8623CIZ0
|
Material
|
8039
|
02BTCPK4119G1Z7
|
Pawan Kumar S/O Durga Vill Sankha
|
02070101151_49681
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTCPK4119G1Z7
|
Material
|
8040
|
02BQFPK7966P1Z6
|
Ashok Kumar Vill Kalwara PO Bakani
|
02BQFPK7966P1Z6_74391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQFPK7966P1Z6
|
Material
|
8041
|
02BPLPT1552B1Z8
|
Dinesh Thakur S/o Jagdish Kumar R/o Bhadiyan
|
02BPLPT1552B1Z8_74387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPLPT1552B1Z8
|
Material
|
8042
|
02BGBPK5415R1ZB
|
Narinder Kumar S/o Makholi Vill Dudein
|
02070100312_49851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGBPK5415R1ZB
|
Material
|
8043
|
02BHDPK3678R2ZT
|
Pawan Kumar
|
02BHDPK3678R2ZT_75418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHDPK3678R2ZT
|
Material
|
8044
|
02BHEPK2187C1ZU
|
DEEPAK KUMAR
|
02BHEPK2187C1ZU_79504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHEPK2187C1ZU
|
Material
|
8045
|
02BJLPK8726P1ZP
|
Narinder Kumar S/o Sh. Darbari Ram Vill. Bhiunta
|
02BJlPK8726P1ZP_75717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJLPK8726P1ZP
|
Material
|
8046
|
02BJUPS6310KLZV
|
M/s. Gopal Traders
|
02070101022_49808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJUPS6310KLZV
|
Material
|
8047
|
02BKDPK9281M1ZU
|
Vipan Kumar S/o Akshay Kumar Vill. Luharka
|
02BKDPK9281M1ZU_65770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKDPK9281M1ZU
|
Material
|
8048
|
02BODPS1382BIZF
|
Pawan Kumar Sharma S/o Udho Ram Vill. Khei
|
02BODPS1382BIZF_69607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BODPS1382BIZF
|
Material
|
8049
|
02BOHPS6290E2ZV
|
PYAR SINGH S/o ACHHARO
|
02BOHPS6290E2ZV_75236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOHPS6290E2ZV
|
Material
|
8050
|
02BMDPK3426N175
|
SURAJ KUMAR s/o Basant Singh Vill Pronta
|
02BMDPK3426N175_75237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMDPK3426N175
|
Material
|
8051
|
02BMIPK0215J1ZJ
|
Pawan Kumar S/O Bajro Ram Vill. Bagga PO Sunara
|
02BMIPK0215J1ZJ_79637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMIPK0215J1ZJ
|
Material
|
8052
|
02BFYPK6856JIZP
|
Suresh Kumar S/O Karam Singh
|
02BFYPK6856JIZP_79770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFYPK6856JIZP
|
Material
|
8053
|
02BDRPR9337ILIZ
|
BITTU RAM S/O SANT GP Preena
|
02BDRPR9337ILIZ_67924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDRPR9337ILIZ
|
Material
|
8054
|
02BECPC0644F1ZE
|
Sansar Chand S/O Doli Ram VPO Punto
|
02BECPC0644F1ZE_77984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BECPC0644F1ZE
|
Material
|
8055
|
02BCMPD4438C2Z4
|
MAMTA DEVI GOVT. CONTRACTOR
|
02BCMPD4438C2Z4_70200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCMPD4438C2Z4
|
Material
|
8056
|
02BCMPK5231N1ZI
|
Kirshan Kumar S/o Mohan Vill Lonhi GP Palyur
|
02BCMPK5231N1ZI_66212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCMPK5231N1ZI
|
Material
|
8057
|
02BBXPR8385NIZH
|
Pinku Ram S/o Sh. Jalam Ram Vill Durgetha
|
02BBXPR8385NIZH_73924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBXPR8385NIZH
|
Material
|
8058
|
02BBVPC4140A1ZC
|
Charno S/o Geejo Ram
|
02BBVPC4140A1ZC_79750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBVPC4140A1ZC
|
Material
|
8059
|
02BBGPK1533GIZ8
|
Shyam Kumar S/0 Kalu Ram Vill Luharka
|
02BBGPK1533GIZ8_68008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBGPK1533GIZ8
|
Material
|
8060
|
02AYYPC9871H1ZX
|
Dalip Chand S/o Kewal Village Lahal
|
02AYYPC9871H1ZX_69820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYYPC9871H1ZX
|
Material
|
8061
|
02AZHPR1521R125
|
Bittu Ram
|
02AZHPR1521R125_75530
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZHPR1521R125
|
Material
|
8062
|
02AZQPK9650FIZA
|
SUMAN KUMAR S/O Krishan Chand Vill. Dhredi
|
02AZQPK9650FIZA_68979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZQPK9650FIZA
|
Material
|
8063
|
02AYRPK5902G2ZH
|
Kuldeep Kumar S/o Duni Chand Vill. Gungah
|
02AYRPK5902G2ZH_70022
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYRPK5902G2ZH
|
Material
|
8064
|
02AYRPK6936A3ZG
|
Baira Wali Steel Industary Sarol Chamba
|
02AYRPK6936A3ZG_72572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYRPK6936A3ZG
|
Material
|
8065
|
02AZWPS6871L1ZE
|
Pyar Singh S/o Khazana Ram Village Malla PO Khunde
|
02AZWPS6871L1ZE_68976
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZWPS6871L1ZE
|
Material
|
8066
|
02BACPK8870P1Z9
|
Sambyal Enterprises
|
02BACPK8870P1Z9_76794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BACPK8870P1Z9
|
Admin
|
8067
|
03AAQFD8956L1ZR
|
Divine Enterprises Dhangu Road Pathankot
|
03AAQFD8956L1ZR_78811
|
IDBI Bank
|
IBKL0000357
|
|
03AAQFD8956L1ZR
|
Material
|
8068
|
03ADOFS3056P1ZJ
|
SHRI RAM FLY ASH BRICKS
|
03ADOFS3056P1ZJ_75772
|
IDBI Bank
|
IBKL0000357
|
|
03ADOFS3056P1ZJ
|
Material
|
8069
|
02BAWPR5885B1ZA
|
RINKU
|
02BAWPR5885B1ZA_76073
|
ICICI BANK
|
ICIC0001992
|
|
02BAWPR5885B1ZA
|
Material
|
8070
|
02BKGPC6994Q1ZL
|
Rahul Chauhan S/o Gian Singh P/o Leswin
|
02BKGPC6994Q1Zl_76138
|
ICICI BANK
|
ICIC0001992
|
|
02BKGPC6994Q1ZL
|
Material
|
8071
|
02BJGPK4306P1Z7
|
S.K. Bhardwaj Const Company Munish Kumar Goli
|
02BJGPK4306P1Z7_77264
|
ICICI BANK
|
ICIC0002630
|
|
02BJGPK4306P1Z7
|
Material
|
8072
|
02AILPM3278P1ZQ
|
Lakshmi Hardware Stroe
|
02AILPM3278P1ZQ_66148
|
ICICI BANK
|
ICIC0001992
|
|
02AILPM3278P1ZQ
|
Material
|
8073
|
02APUPG7928Q3Z0
|
ISHAN GULERIA
|
02APUPG7928Q3Z0_77974
|
ICICI BANK
|
ICIC0001992
|
|
02APUPG7928Q3Z0
|
Material
|
8074
|
02070101407
|
Lakshmi Hardware Store
|
02070101407_51793
|
ICICI BANK
|
ICIC0001992
|
|
|
Material
|
8075
|
02070101244
|
Hindustan Sanitary & Hardware
|
02070101244_56468
|
ICICI BANK
|
ICIC0001992
|
|
|
Material
|
8076
|
02AAMPD1895J1ZO
|
Som Dutt Vijay Kumar VPO Saho
|
02AAMPD1895J1ZO_73606
|
ICICI BANK
|
ICIC0001992
|
|
02AAMPD1895J1ZO
|
Material
|
8077
|
02AABCH4054K1PG
|
HP State Civil Supplies Corporation LTD. Udaipur
|
02AABCH4054K1PG_67626
|
Kangra Central Co-operative Bank
|
KACE0000161
|
|
02AABCH4054K1PG
|
Material
|
8078
|
02060500084
|
M/s Parth Trading Company
|
02060500084_49009
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
8079
|
02BKMPR0991J1ZT
|
TANISHKA TILE INDUSTRY MANUFACTURE FLOOR
|
02BKMPR0991J1ZT_70901
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02BKMPR0991J1ZT
|
Material
|
8080
|
02BCCPS2026R2ZG
|
M/S Baglamukhi Enterprises VPO Kotla
|
02BCCPS2026R2ZG_68841
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02BCCPS2026R2ZG
|
Material
|
8081
|
02DPOPK1324FIZA
|
Vinod Kumar General Supplers Balana
|
02DPOPK1324FIZA_68261
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02DPOPK1324FIZA
|
Material
|
8082
|
02070101176
|
Chaman Singh S/o sarno Govt. Contractor Vill Reya
|
02070101176_50514
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
8083
|
02981670515
|
Daleep Kumar S/o Karam chand Vill Lahadi
|
02981670515
|
Parvitya Gramin Bank
|
|
|
|
Material
|
8084
|
02981670999
|
Gagan Mahajan S/O Mohan Lal Vill Dehra
|
02981670999
|
Parvitya Gramin Bank
|
|
|
|
Material
|
8085
|
02981617360
|
Rattan chand S/O Maheshu Vill Langhei
|
02981617360
|
Parvitya Gramin Bank
|
SBINORRPRGB
|
|
|
Material
|
8086
|
02945929117
|
Sunil Kumar S/O Gian Chand Vill Dehra
|
02945929117
|
Parvitya Gramin Bank
|
|
|
|
Material
|
8087
|
02941860641
|
Subhash Kumar S/O Shakti Prasad Vill. Saal PO Rajn
|
02941860641
|
Parvitya Gramin Bank
|
SBIN0RRPRGB
|
|
|
Material
|
8088
|
02DPSPK6773N1Z2
|
PARVEEN KUMAR
|
02DPSPK6773N1Z2_79559
|
Punjab & Sind Bank
|
PSIB0021559
|
|
02DPSPK6773N1Z2
|
Material
|
8089
|
02BDLPR1139N1ZB
|
Tilak Raj S/o Dharam Chand Village Kutt GP Balera
|
02BDLPR1139N1ZB_74136
|
Punjab & Sind Bank
|
PSIB0021495
|
|
02BDLPR1139N1ZB
|
Material
|
8090
|
02BCXPK6122R1ZZ
|
Gautam Kumar
|
02BCXPK6122R1ZZ_69901
|
Punjab National Bank
|
PUNB0056700
|
|
02BCXPK6122R1ZZ
|
Material
|
8091
|
02BEEPK9438M1Z7
|
Ashok Kumar s/o Bhadar Singh
|
02BEEPK9438M1Z7_70128
|
Punjab National Bank
|
PUNB0056700
|
|
02BEEPK9438M1Z7
|
Material
|
8092
|
02BEWPP8582HIZS
|
Bhinder Pal vill. Guley PO Bharari Bharmour
|
02070300238
|
Punjab National Bank
|
PUNB0136200
|
|
02BEWPP8582HIZS
|
Material
|
8093
|
02BEXPK7955LIZO
|
JAIKARAN AND SONS
|
02070300569_65485
|
Punjab National Bank
|
PUNB0136200
|
|
02BEXPK7955LIZO
|
Material
|
8094
|
02BBGPK1247R2ZH
|
SUSHIL KUMAR GOVT. CONTRACTOR KUGTI
|
02BBGPK1247R2ZH_73423
|
Punjab National Bank
|
PUNB0056700
|
|
02BBGPK1247R2ZH
|
Material
|
8095
|
02BBVPM2410F2ZY
|
Rockwood
|
02BBVPM2410F2ZY_73646
|
Punjab National Bank
|
PUNB0973400
|
|
02BBVPM2410F2ZY
|
Material
|
8096
|
02BBUPC7890Q1ZT
|
Sansar Chand & Sons.
|
02BBUPC7890Q1ZT_65794
|
Punjab National Bank
|
PUNB0789400
|
|
02BBUPC7890Q1ZT
|
Material
|
8097
|
02BACPJ5673B1Z8
|
JARAM SINGH ANKUSH KUMAR
|
02BACPJ5673B1Z8_79122
|
Punjab National Bank
|
PUNB0789300
|
|
02BACPJ5673B1Z8
|
Material
|
8098
|
02BASPS3879J2ZX
|
Kartar Singh Tandon Vill Guniyala
|
02BASPS3879J2ZX_73454
|
Punjab National Bank
|
PUNB0010600
|
|
02BASPS3879J2ZX
|
Material
|
8099
|
02BAUPC0706N1ZS
|
Ishwer Chand S/o Bhagat Ram
|
02BAUPC0706N1ZS_79574
|
Punjab National Bank
|
PUNB0142000
|
|
02BAUPC0706N1ZS
|
Material
|
8100
|
02BAHPK6282NIZE
|
Suresh kumar s/o thakru ram vill. Guyadi dhkog
|
02070300323_57904
|
Punjab National Bank
|
PUNB0056700
|
|
02BAHPK6282NIZE
|
Material
|
8101
|
02AZHPC2362B1Z8
|
Uttam Chand Govt Contractor
|
02AZHPC2362B1Z8_75913
|
Punjab National Bank
|
PUNB0136200
|
|
02AZHPC2362B1Z8
|
Material
|
8102
|
02AYUPK7194H1ZX
|
Pawan Kumar S/o Nidhia R/o Sara GP Baat
|
02AYUPK7194H1ZX_77921
|
Punjab National Bank
|
PUNB0142000
|
|
02AYUPK7194H1ZX
|
Material
|
8103
|
02AYUPK7375A1ZC
|
H.S Japotra & sons Vill Dhaney
|
02AYUPK7375A1ZC_72396
|
Punjab National Bank
|
PUNB0789300
|
|
02AYUPK7375A1ZC
|
Material
|
8104
|
02AZOPK2607C2ZU
|
SHIV KUMAR GOVT.CONT. VPO BHARMOUR
|
02011103263_47950
|
Punjab National Bank
|
PUNB0056700
|
|
02AZOPK2607C2ZU
|
Material
|
8105
|
02BGWPK1905P1ZZ
|
Parshotam kumar s/o Nanku ram vill silpadi
|
02BGWPK1905P1ZZ_76569
|
Punjab National Bank
|
PUNB0056700
|
|
02BGWPK1905P1ZZ
|
Material
|
8106
|
02BOUPS8466K2ZZ
|
Chain Singh S/o Prithu Vill Gagal P.O Ghared
|
02BOUPS8466K2ZZ_77603
|
Punjab National Bank
|
PUNB0056700
|
|
02BOUPS8466K2ZZ
|
Material
|
8107
|
02BPEPR1589H1ZS
|
Nek Raj s/o Digti Village Bhala PO sarahan
|
02BPEPR1589H1ZS_79971
|
Punjab National Bank
|
PUNB0142000
|
|
02BPEPR1589H1ZS
|
Material
|
8108
|
02BMPPS5422N2ZK
|
Mohinder Kumar S/O Amaro Ram GOVT.CONT
|
02070100809_33586
|
Punjab National Bank
|
PUNB0142000
|
|
02BMPPS5422N2ZK
|
Material
|
8109
|
02BRIPK3109G1Z9
|
Rishi Raj Kapoor Govt. contractor
|
02BRIPK3109G1Z9_74414
|
Punjab National Bank
|
PUNB0136200
|
|
02BRIPK3109G1Z9
|
Material
|
8110
|
02BQOPA7647QIZ9
|
SHAH ALI S/O KASAM DEEN
|
02BQOPA7647QIZ9_74595
|
Punjab National Bank
|
PUNB0087700
|
|
02BQOPA7647QIZ9
|
Material
|
8111
|
02CAJPK4704L2ZR
|
Rajinder Kumar Govt. Contractor
|
02070101185_64506
|
Punjab National Bank
|
PUNB0136200
|
|
02CAJPK4704L2ZR
|
Material
|
8112
|
02BZLPS2307H1ZI
|
Hari Singh S/o Madho R/o Matera GP Sarahan
|
02BZLPS2307H1ZI_70509
|
Punjab National Bank
|
PUNB0142000
|
|
02BZLPS2307H1ZI
|
Material
|
8113
|
02BXJPK3532Q2Z7
|
Sanjeev Kumar S/o Ranjeet Singh VPO Mail
|
02BXJPK3532Q2Z7_69550
|
Punjab National Bank
|
PUNB0789400
|
|
02BXJPK3532Q2Z7
|
Material
|
8114
|
02BXLPR9734H1Z2
|
Rinku
|
02BXLPR9734H1Z2_75225
|
Punjab National Bank
|
PUNB0789300
|
|
02BXLPR9734H1Z2
|
Material
|
8115
|
02ANDPK1874A1ZN
|
Kewal Krishan S/o Roshan Lal Vill.Khalali
|
02ANDPK1874A1ZN_74315
|
Punjab National Bank
|
PUNB0142000
|
|
02ANDPK1874A1ZN
|
Material
|
8116
|
02AORPR6988P2ZN
|
Dev Raj Vill Patapari PO Gehra
|
02AORPR6988P2ZN_74390
|
Punjab National Bank
|
PUNB0789300
|
|
02AORPR6988P2ZN
|
Material
|
8117
|
02AOUPB0709B1ZN
|
Buta Ram S/o Dass Ram Village Lech
|
02AOUPB0709B1ZN_78859
|
Punjab National Bank
|
PUNB0136200
|
|
02AOUPB0709B1ZN
|
Material
|
8118
|
02ARPPN0596G2ZM
|
Gulam Navi Govt.Contractor
|
02ARPPN0596G2ZM_66486
|
Punjab National Bank
|
PUNB0142000
|
|
02ARPPN0596G2ZM
|
Material
|
8119
|
02AVQPB8385G2ZE
|
Tilak Raj Bhardwaj S/o Tiblu Ram Vill-Chamroli
|
02AVQPB8385G2ZE_73663
|
Punjab National Bank
|
PUNB0789300
|
|
02AVQPB8385G2ZE
|
Material
|
8120
|
02AVKPP5676L1Z0
|
Om Prakash Govt. Contractor Thokla PO Ruhnuko
|
02AVKPP5676L1Z0_67716
|
Punjab National Bank
|
PUNB0056700
|
|
02AVKPP5676L1Z0
|
Material
|
8121
|
02ABQFA3937K129
|
AH TRADING COMPANY
|
02ABQFA3937K129_78341
|
Punjab National Bank
|
PUNB0087700
|
|
02ABQFA3937K129
|
Material
|
8122
|
02AGXPK5304L2Z5
|
Sanjay Kumar
|
02AGXPK5304L2Z5_66149
|
Punjab National Bank
|
PUNB0142000
|
|
02AGXPK5304L2Z5
|
Material
|
8123
|
02AHFPD5589H2ZE
|
Onkar Singh Dallail Govt.Contractor
|
02AHFPD5589H2ZE_70436
|
Punjab National Bank
|
PUNB0136200
|
|
02AHFPD5589H2ZE
|
Material
|
8124
|
02AHGPB1241B6ZE
|
Gujrat Tiles & Sanitary Stores Sarol (Bhadram)
|
02AHGPB1241B6ZE_72578
|
Punjab National Bank
|
PUNB0789300
|
|
02AHGPB1241B6ZE
|
Material
|
8125
|
02AICPC4228JIZT
|
Tek Chand Govt Contractor
|
02AICPC4228JIZT_74752
|
Punjab National Bank
|
PUNB0136200
|
|
02AICPC4228JIZT
|
Material
|
8126
|
02AIWPB9588J1ZL
|
Rajastan Marble & Tiles
|
02AIWPB9588J1ZL_77972
|
Punjab National Bank
|
PUNB0789300
|
|
02AIWPB9588J1ZL
|
Material
|
8127
|
02AIOPL7588E1ZY
|
Madan Lal S/O Dharmu
|
02AIOPL7588E1ZY_66275
|
Punjab National Bank
|
PUNB0056700
|
|
02AIOPL7588E1ZY
|
Material
|
8128
|
02AJNPG4009P1Z5
|
VIKAS GURUNG AND BROS.
|
02AJNPG4009P1Z5_72356
|
Punjab National Bank
|
PUNB0056200
|
|
02AJNPG4009P1Z5
|
Material
|
8129
|
02ALSPN0186D2Z7
|
Gulshan nanda Govt. Contractor
|
02ALSPN0186D2Z7_73416
|
Punjab National Bank
|
PUNB0056700
|
|
02ALSPN0186D2Z7
|
Material
|
8130
|
02AMBPS5203Q1ZZ
|
Kukreja Brothers & Sons
|
02070200120_51670
|
Punjab National Bank
|
PUNB0087700
|
|
02AMBPS5203Q1ZZ
|
Material
|
8131
|
02AMEPK7299R1ZA
|
M/S Rajsthan Marble House
|
02AMEPK7299R1ZA_69584
|
Punjab National Bank
|
PUNB0089400
|
|
02AMEPK7299R1ZA
|
Material
|
8132
|
02DRKPK0879P1Z7
|
Surinder Kumar Vill. Bhala PO Sarahan
|
02DRKPK0879P1Z7_79347
|
Punjab National Bank
|
PUNB0142000
|
|
02DRKPK0879P1Z7
|
Material
|
8133
|
02DTHPK1410B2ZL
|
Joginder Kumar Govt Contractor
|
02DTHPK1410B2ZL_79818
|
Punjab National Bank
|
PUNB0136200
|
|
02DTHPK1410B2ZL
|
Material
|
8134
|
02ECGPK3557J1ZK
|
Suresh Kumar Govt. Contractor
|
02ECGPK3557J1ZK_66655
|
Punjab National Bank
|
PUNB0136200
|
|
02ECGPK3557J1ZK
|
Material
|
8135
|
02DTLPK5496P1ZV
|
A.R.R. TRADERS
|
02DTLPK5496P1ZV_74594
|
Punjab National Bank
|
PUNB0087700
|
|
02DTLPK5496P1ZV
|
Material
|
8136
|
02DDKPK5046N1ZB
|
Rajesh Kumar Govt. Contractor
|
02DDKPK5046N1ZB_73523
|
Punjab National Bank
|
PUNB0136200
|
|
02DDKPK5046N1ZB
|
Material
|
8137
|
02DCTPK1317LIZI
|
Neelam Kumar S/o Bharat Ram Vill Arki P.O Khani
|
02DCTPK1317LIZI_74317
|
Punjab National Bank
|
PUNB0056700
|
|
02DCTPK1317LIZI
|
Material
|
8138
|
02CZKPK0488D1ZK
|
Virender Kumar Vill Dhredi PO Bakani
|
02CZKPK0488D1ZK_74394
|
Punjab National Bank
|
PUNB0142000
|
|
02CZKPK0488D1ZK
|
Material
|
8139
|
02DNMPK1373Q2ZJ
|
M/S Satish Kumar Govt.Contractor
|
02DNMPK1373Q2ZJ_70000
|
Punjab National Bank
|
PUNB0789300
|
|
02DNMPK1373Q2ZJ
|
Material
|
8140
|
02DNSPK9168R1ZV
|
Asheem Kumar Government Contractor Hilling
|
02DNSPK9168R1ZV_79031
|
Punjab National Bank
|
PUNB0136200
|
|
02DNSPK9168R1ZV
|
Material
|
8141
|
02DOHPK0694L1ZR
|
Jai karan S/o Gunjara ram Vill tundah
|
02DOHPK0694L1ZR_74645
|
Punjab National Bank
|
PUNB0056700
|
|
02DOHPK0694L1ZR
|
Material
|
8142
|
02DIMPK6777H2ZU
|
Manoj Kumar Govt. Contractor
|
02DIMPK6777H2ZU_72595
|
Punjab National Bank
|
PUNB0136200
|
|
02DIMPK6777H2ZU
|
Material
|
8143
|
02CWWPK3444A2ZP
|
Vipan Kumar Govt. Contractor VPO Hadsar
|
02CWWPK3444A2ZP_68921
|
Punjab National Bank
|
PUNB0056700
|
|
02CWWPK3444A2ZP
|
Material
|
8144
|
02CUJPK4720LIZN
|
Naresh Kumar S/o Sarwan Kumar Govt.Contractor
|
02CUJPK4720LIZN_70127
|
Punjab National Bank
|
PUNB0136200
|
|
02CUJPK4720LIZN
|
Material
|
8145
|
02CUUPK5038G1ZI
|
Kuldeep Kumar Vill. Badi P.O Sach
|
02CUUPK5038G1ZI_73393
|
Punjab National Bank
|
PUNB0142000
|
|
02CUUPK5038G1ZI
|
Material
|
8146
|
02CKBPK4778E1ZC
|
Ashwani Kumar
|
02CKBPK4778E1ZC_73455
|
Punjab National Bank
|
PUNB0142000
|
|
02CKBPK4778E1ZC
|
Material
|
8147
|
02CNIPK9875L1ZC
|
Rajinder Kumar Govt. Contractor
|
02CNIPK9875L1ZC_74924
|
Punjab National Bank
|
PUNB0136200
|
|
02CNIPK9875L1ZC
|
Material
|
8148
|
02CNYPS5567BIZK
|
Jai Singh S/o Kirpa Ram Govt Contractot
|
02CNYPS5567B1ZK_70464
|
Punjab National Bank
|
PUNB0136200
|
|
02CNYPS5567BIZK
|
Material
|
8149
|
02CONPK9698R1Z0
|
Baba Construction Material Chowari
|
02CONPK9698R1Z0_77916
|
Punjab National Bank
|
PUNB0973300
|
|
02CONPK9698R1Z0
|
Material
|
8150
|
02CQDPS2934N1ZL
|
Kuldeep Singh S/o Kalyan Singh Village Preena
|
02CQDPS2934N1ZL_78068
|
Punjab National Bank
|
PUNB0056700
|
|
02CQDPS2934N1ZL
|
Material
|
8151
|
02CFJPS0702R1Z8
|
M/S Rajeev Kumar Sachin Mahajan Near ITI 39 Mile
|
02CFJPS0702R1Z8_69035
|
Punjab National Bank
|
PUNB0089400
|
|
02CFJPS0702R1Z8
|
Material
|
8152
|
02CFWPP1668C1ZA
|
OM PARKASH Govt Contractor Vpo Solda
|
02CFWPP1668C1ZA_69730
|
Punjab National Bank
|
PUNB0678200
|
|
02CFWPP1668C1ZA
|
Material
|
8153
|
02CECPK5018J1ZU
|
Vashisht Hardware Store Anil Kumar VPO Balana
|
02CECPK5018J1ZU_74821
|
Punjab National Bank
|
PUNB0089400
|
|
02CECPK5018J1ZU
|
Material
|
8154
|
02CDDPK4492A1Z2
|
Sunil Kumar Govt. contractor
|
02CDDPK4492A1Z2_69819
|
Punjab National Bank
|
PUNB0136200
|
|
02CDDPK4492A1Z2
|
Material
|
8155
|
02CCHPS5734C2ZS
|
Kanchan singh Govt controctor vill Badgran
|
02CCHPS5734C2ZS_74639
|
Punjab National Bank
|
PUNB0056700
|
|
02CCHPS5734C2ZS
|
Material
|
8156
|
02CCIPS2464N1Z8
|
Chaman Singh s/o Sagto village Chated
|
02CCIPS2464N1Z8_68131
|
Punjab National Bank
|
PUNB0142000
|
|
02CCIPS2464N1Z8
|
Material
|
8157
|
02CBXPR6588LIZJ
|
Tilak Raj (GOVT.CONTRACTOR)
|
02CBXPR6588LIZJ_73249
|
Punjab National Bank
|
PUNB0056700
|
|
02CBXPR6588LIZJ
|
Material
|
8158
|
02MFEPS6958C1Z4
|
Sanju S/o Rumal Singh
|
02MFEPS6958C1Z4_76225
|
Punjab National Bank
|
PUNB0192310
|
|
02MFEPS6958C1Z4
|
Material
|
8159
|
02NBTPS7625J1ZR
|
Inder Singh S/o Sant Village Raan PO Sarahan
|
02NBTPS7625J1ZR_72711
|
Punjab National Bank
|
PUNB0142000
|
|
02NBTPS7625J1ZR
|
Material
|
8160
|
02HFSPK6461R1ZI
|
Dheeraj Kumar Vill Kundi PO Sunara
|
02HFSPK6461R1ZI_74398
|
Punjab National Bank
|
PUNB0192310
|
|
02HFSPK6461R1ZI
|
Material
|
8161
|
02HTYPK1014CIZZ
|
Suresh Kumar S/O Kalyano
|
02HTYPK1014CIZZ_79774
|
Punjab National Bank
|
PUNB0142000
|
|
02HTYPK1014CIZZ
|
Material
|
8162
|
02HCLPS9850L1ZS
|
Ankit Sharma S/o Raj Kumar VPO & GP Sherpur
|
02HCLPS9850L1ZS_78607
|
Punjab National Bank
|
PUNB0671100
|
|
02HCLPS9850L1ZS
|
Material
|
8163
|
02GVGPK4983P1ZV
|
JEEVAN KUMAR S/O RAJINDER SINGH VILLAFE MALLA
|
02GVGPK4983P1ZV_72331
|
Punjab National Bank
|
PUNB0142000
|
|
02GVGPK4983P1ZV
|
Material
|
8164
|
02HYOPS1731P1ZS
|
Man singh S/O Chaman singh Village kakdolu
|
02HYOPS1731P1ZS_73141
|
Punjab National Bank
|
PUNB0142000
|
|
02HYOPS1731P1ZS
|
Material
|
8165
|
02FAAPS3322G3Z3
|
Sahil Sharma Govt. Contractor Durgethi, Bharmo
|
02FAAPS3322G3Z3_67719
|
Punjab National Bank
|
PUNB0056700
|
|
02FAAPS3322G3Z3
|
Material
|
8166
|
02EHGPK3445C1ZU
|
Lavinder Kumar
|
02EHGPK3445C1ZU_73611
|
Punjab National Bank
|
PUNB0142000
|
|
02EHGPK3445C1ZU
|
Material
|
8167
|
02EGHPS7348Q1ZK
|
Ghumant Singh S/o Purshotam Kumar Vill. Lahal P.O
|
02EGHPS7348Q1ZK_74318
|
Punjab National Bank
|
PUNB0056700
|
|
02EGHPS7348Q1ZK
|
Material
|
8168
|
02EMSPS5508F1ZT
|
Trigart Traders VPO Sidhpur Tehsil Dharmshala
|
02EMSPS5508F1ZT_77697
|
Punjab National Bank
|
PUNB0212610
|
|
02EMSPS5508F1ZT
|
Material
|
8169
|
02EKCPD4867E1ZI
|
Tripta devi w/o Prem kumar Vill. Silpadi
|
02EKCPD4867E1ZI_74646
|
Punjab National Bank
|
PUNB0056700
|
|
02EKCPD4867E1ZI
|
Material
|
8170
|
02EKGPK4950M1ZY
|
Pawan Construction work
|
02EKGPK4950M1ZY_74292
|
Punjab National Bank
|
PUNB0973400
|
|
02EKGPK4950M1ZY
|
Material
|
8171
|
02GALPK5680M1Z7
|
Ashok Kumar Govt. Cont.
|
02GALPK5680M1Z7_66941
|
Punjab National Bank
|
PUNB0142000
|
|
02GALPK5680M1Z7
|
Material
|
8172
|
02GMEPK9498A1ZY
|
Rakesh Kumar
|
02GMEPK9498A1ZY_76612
|
Punjab National Bank
|
PUNB0142000
|
|
02GMEPK9498A1ZY
|
Material
|
8173
|
02GMHPS1157M1ZQ
|
Swaroopa Nand and Sons
|
02GMHPS1157M1ZQ_68335
|
Punjab National Bank
|
PUNB0056700
|
|
02GMHPS1157M1ZQ
|
Material
|
8174
|
02FRJPS5069EIZL
|
Nitin Sharma
|
02FRJPS5069EIZL_70650
|
Punjab National Bank
|
PUNB0132500
|
|
02FRJPS5069EIZL
|
Material
|
8175
|
02AAACH3905N1ZS
|
HP Agro Industries Coperation Limited
|
02010400252_47437
|
Punjab National Bank
|
PUNB0027400
|
|
02AAACH3905N1ZS
|
Material
|
8176
|
02AABCH4054K1CH
|
H.P. State Civil Supply Corporation Ltd Chamba
|
02011200325
|
Punjab National Bank
|
PUNB0789300
|
|
02AABCH4054K1CH
|
Material
|
8177
|
02AABCH4054K2BH
|
H.P. State Civil Supplies Co. Ltd. WS Banikhet
|
020013000202_49653
|
Punjab National Bank
|
PUNB0789400
|
Exempted and Approved
|
02AABCH4054K2BH
|
Material
|
8178
|
02100300191
|
Taj Enterprises
|
02100300191_48226
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
8179
|
02AAICT2726P1Z3
|
TRK Developers Private Limited Dalhousie
|
02AAICT2726P1Z3_75209
|
Punjab National Bank
|
PUNB0010600
|
|
02AAICT2726P1Z3
|
Material
|
8180
|
02ADUPL3454C1ZQ
|
Mohinder Lal S/o Churu Ram Vill. Kailath
|
02ADUPL3454C1ZQ_75718
|
Punjab National Bank
|
PUNB0142000
|
|
02ADUPL3454C1ZQ
|
Material
|
8181
|
02ACDPD5761G1Z3
|
M/S Vishnu Wooden Furniture Govt Cont.
|
02ACDPD5761G1Z3_68013
|
Punjab National Bank
|
PUNB0089400
|
|
02ACDPD5761G1Z3
|
Material
|
8182
|
02ACEPL0799DIZW
|
Madan Lal Govt. Contractor Vill.Upperli Bheth
|
02060801192_64412
|
Punjab National Bank
|
PUNB0258100
|
|
02ACEPL0799DIZW
|
Material
|
8183
|
02ACQPL7704AIZZ
|
Sh.Nand Lal Govt Contractor
|
02ADTPC6356P2Z1_69885
|
Punjab National Bank
|
PUNB0056700
|
|
02ACQPL7704AIZZ
|
Material
|
8184
|
02AGUPN9003C1ZL
|
Nidhiya ram s/o Heera ram Govt cont. vill Badgran
|
02AGUPN9003C1ZL_74641
|
Punjab National Bank
|
PUNB0056700
|
|
02AGUPN9003C1ZL
|
Material
|
8185
|
02AGDPC6123F1Z8
|
Puran Chand Contractor , Bharmour
|
02AGDPC6123F1Z8_67714
|
Punjab National Bank
|
PUNB0056700
|
|
02AGDPC6123F1Z8
|
Material
|
8186
|
02AFRPL2923DIZR
|
Kishori Lal Govt Contractor Bantooh Kuleth
|
02070300366
|
Punjab National Bank
|
PUNB0136200
|
|
02AFRPL2923DIZR
|
Material
|
8187
|
02AEKPT3327D2ZR
|
JOGINDER SINGH
|
02AEKPT3327D2ZR_73998
|
Punjab National Bank
|
PUNB0056700
|
|
02AEKPT3327D2ZR
|
Material
|
8188
|
02AEDPL7421D2Z3
|
Madan Lal S/o Sanitu R/o Guniyala GP Bathri
|
02AEDPL7421D2Z3_78520
|
Punjab National Bank
|
PUNB0010600
|
|
02AEDPL7421D2Z3
|
Material
|
8189
|
02AFMPL2158PIZ4
|
Prem lal S/o jodha ram Vill Hilling PO Lamu
|
02060700762_65575
|
Punjab National Bank
|
PUNB0136200
|
|
02AFMPL2158PIZ4
|
Material
|
8190
|
02AFPPL4771BIZN
|
MADAN LAL GOVT. CONT.VILL. KUTHAR
|
02070300226_47949
|
Punjab National Bank
|
PUNB0056700
|
|
02AFPPL4771BIZN
|
Material
|
8191
|
02070101230
|
Raj Kumar Thakur S/O Dharm Chand
|
02070101230_54870
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8192
|
02070101453
|
Kamal Kumar S/o Punnu
|
02070101453_39651
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8193
|
02070101644
|
Manoj Kumar S/o Amar Chand R/o Drabla
|
02070101644_60399
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8194
|
02070101885
|
Shanti Traders Khajjiar Road Sultanpur Chamba
|
02070101885_62043
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8195
|
02070300022
|
Nand Kishore Govt Contractor Hadsar Bharmour
|
02070300022
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8196
|
02070300030
|
Pawan Kumar S/o Chaini Ram,
|
02070300030_56203
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8197
|
02070300032
|
Dilbar Ram Govt. Cont. Vill Fanar
|
02070300032
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8198
|
02070300041
|
SHIV KUMAR GOVT.CONT. BHARMOUR
|
02070300041_58047
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8199
|
02070300044
|
Ravinder Kumar Govt.Contractor VPO Greema
|
02070300044_61801
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8200
|
02060600150
|
Rakesh Kumar s/o Brij Lal
|
02060600150_46100
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8201
|
02060600590
|
M/s Dev Industries GT Road Damtal
|
02060600590_46122
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
8202
|
02011132630
|
Shiv Kumar Govt.Cont. S/o Missa VPO Bharmour
|
02011132630_49767
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8203
|
020013000501
|
HP Agro Ind. Ltd kullu
|
020013000501_57108
|
Punjab National Bank
|
PUNB0027400
|
Exempted and Approved
|
|
Material
|
8204
|
02070100384
|
Kuldeep Singh S/O Ravan
|
02070100384_49903
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8205
|
02070100531
|
Kaku Ram S/O Ravan VPO Sataien
|
02070100531_47438
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8206
|
02070100339
|
R.M Traders near bus stand Chamba
|
02070100339_48773
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8207
|
02070100720
|
Joginder Singh Rana SO Janam Singh Rana
|
02070100720_54871
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
8208
|
02070300599
|
Sahil Sharma VPO Durgethi
|
02070300599_61800
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8209
|
02070300363
|
M/s Vijay Kumar Govt. Cont. Malkota Bharmour
|
02070300363
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8210
|
02070300539
|
Suresh kumar Govt. Contractor Vill Dundurda
|
02070300539_61803
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8211
|
02070300522
|
Ravinder Kumar Govt. Contractor
|
02070300522_63952
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
8212
|
02070300405
|
Subhash Chand Govt. Contractor Vill. Dinka
|
02070300405_61802
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8213
|
02070300422
|
Vinod Kumar S/o Ghamo Ram
|
02070300422_54757
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
8214
|
02070300319
|
Subhash Kumar Vill. Dakog PO Durgethi Bh
|
02070300319
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8215
|
02070300235
|
Sanjay kumar s/o Bidhiya ram village luna
|
02070300235_57857
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8216
|
02070300240
|
Ravinder Kumar Govt. Contractor
|
02070300240
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8217
|
02070300216
|
Raj Kumar Govt. Contractor Vill Rajour Bharmour
|
02070300216_56416
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8218
|
02070300053
|
Vinay Kumar Govt.Contractor
|
02070300053
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8219
|
020703000601
|
Kamlesh Kumar Vill Hilling Bharmour
|
020703000601_63446
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
8220
|
02070300071
|
Ashok Kumar Govt. Cont.
|
02070300071_65486
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8221
|
02070300106
|
RAJINDER SHARMA VILL. SERI
|
02070300106_58048
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8222
|
02070300108
|
Sudarshan Kumar Govt.Contractor Vill. Chaled
|
02070300108_47671
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
8223
|
02070300174
|
Bhinder Pal Govt.Cont. S/o Fajla Ram
|
02070300174_47446
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
8224
|
02070400863
|
MR BHAJAN TRADERS DADRIARA
|
02070400863_53396
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
8225
|
02070400125
|
MADAN LAL GOVT. CONTRACTOR
|
02070400125_51597
|
Punjab National Bank
|
PUNB0010600
|
|
|
Material
|
8226
|
02070400162
|
Mahajan Hardware Store Chowari
|
02070400162_34591
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
8227
|
02070400178
|
Surinder Singh Govt Cont.
|
02070400178_48967
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
8228
|
02070400389
|
Jagdish Chander Thakur VPO Sherpur Teh Dalhousie
|
02070400389_50414
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
8229
|
02070400019
|
M/s Charan Dass Mahajan & Sons
|
02CHIII2729
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
8230
|
02070400115
|
Varun Gupta Chowari
|
02070400115_47992
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
8231
|
02070400100
|
OM PRAKASH ASHOK KUMAR
|
02070400100_34780
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
8232
|
02070400862
|
Narender Kumar Sharma
|
02070400862_56575
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
8233
|
02070400832
|
B.K. Sharma Transport Banikhet
|
02070400832_37584
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
8234
|
02070400652
|
M/s Pawan Singh Govt,Cont, Vill, Hatli
|
02070400652_49859
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8235
|
02070400704
|
Madan Lal Sharma R/O Ugal
|
02070400704_49439
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
8236
|
02070400710
|
Rana Hardware Store samleu
|
02070400710_42132
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
8237
|
02070400421
|
Janak Raj MahajanGovt.Contractor
|
02070400421_56553
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
8238
|
02070400541
|
Rajneesh Thakur Govt Cont.
|
02070400541_47970
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
8239
|
02070400223
|
VIKAS GURUNG
|
02070400223_35307
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
8240
|
02070400284
|
Sham Lal Govt. Contracto
|
02070400284
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
8241
|
02070401117
|
Rajesh Baloria s/o Jai Singh G.Cont GP Jatroo
|
02070401117_62457
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
8242
|
02090200237
|
Ganesh Industry Near Chowk Mandi
|
02090200237_60781
|
State Bank of India
|
SBIN0050298
|
Exempted and Approved
|
|
Material
|
8243
|
02090301323
|
Dinesh Kumar
|
02090301323_43784
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
8244
|
02070300151
|
Sanjay Kumar Govt.Contr. Vill Sheli PO Aura Bh
|
02070300151_64511
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
8245
|
02070300114
|
RAJESH GEN STORE
|
02070300114
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
8246
|
02070300183
|
Anil Kumar Govt.. Cont. S/o Daler Singh
|
02070300183_47982
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
8247
|
02070300362
|
Karnail Singh Govt.Cont. Vill. Malkota
|
02070300362_47636
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
8248
|
02070300424
|
M/S TILAK RAJ & CO. VILL.BANNI
|
02070300424_47948
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
8249
|
02070300445
|
M/S AJEET KUMAR VILL. GUWAD TUNDA
|
02070300445_47947
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
8250
|
02070300478
|
Vikram Jeet s/o Jagat Ram vill. Banni
|
02070300478_61542
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
8251
|
02070300523
|
Sanjay kumar s/o Amro ram Vill. Banni
|
02070300523_61541
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
8252
|
02070100741
|
Narender S/o Basant Raj
|
02070100741_42772
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8253
|
02070100784
|
Hakam Singh S/o Byaso Ram
|
02070100487_39653
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8254
|
02070100803
|
Hem Raj s/o Nathu
|
02070100803_46099
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8255
|
02070100834
|
Munshi Ram S/o Bhagat Ram Vill Aghara
|
02070100834_61543
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8256
|
02070100598
|
Tilak Raj S/O Mahajan
|
02070100598_55229
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8257
|
02070100612
|
Chaman Lal S/O Chatro Ram
|
02070100612_51066
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
8258
|
02070100875
|
Bhardwaj Karyana Store
|
02070100875_55548
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8259
|
02070100948
|
Lal Singh S/O Nidhu Ram VVill. Dhrot GOV.CON.
|
02070100948_33587
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8260
|
02070100950
|
Dharmo S/o Lachhiya Vill Sakaila
|
02070100950_50351
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8261
|
02070100960
|
Machlu Ram Vill. Kut PO Kilod
|
02070100960_59950
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8262
|
02070100976
|
M/s Sanjhi Ram Charan Dass Agencies
|
02070100976_51700
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8263
|
02070100986
|
Kalu S/o Gulam Husain
|
02070100986_39650
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8264
|
02070100503
|
Vishal Enterprises Kariyan
|
02070100503_64051
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
8265
|
02070100508
|
Jagat Ram Shakti Prasad
|
02070100508_51455
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
8266
|
02070100549
|
Pradeep Kumar
|
02070100549_43231
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
8267
|
0207010056906
|
Area Manager Himfed Chamba at Bhandar Salooni
|
0207010056906_46811
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8268
|
02070100578
|
Hari Ram S/o Amko
|
02070100578_61710
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8269
|
02070100037
|
S.K Steel Industries
|
02070100037_50019
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
8270
|
02070100039
|
NATIONAL TRADERS , Parel Chamba(H.P)
|
02070100039_44292
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
8271
|
02060500774
|
NURPUR TRADING CO.
|
02060500774_41475
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
8272
|
02070100116
|
M/S Ashwani Kumar Rajnesh Kumar
|
02070100116_46551
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8273
|
02070100155
|
Chuni Lal Govt. Contractor
|
02070100155_46465
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8274
|
02070100248
|
Ajay Kumar
|
02070100248_44352
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
8275
|
02070100252
|
Plah Infotech Dogra Bazaar Chamba
|
02070100252_55726
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
8276
|
02070100254
|
Rattan chand village kaluin
|
02070100254_50020
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8277
|
02070100279
|
M/s Ramesh Chander Sharma Govt. Contractor CBA
|
02070100279
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
8278
|
02070100301
|
Naresh S/o Bhudiya Vill. Gagla
|
02070100301_64444
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8279
|
02070200643
|
Kamlesh Kumar S/o Karam Singh R/o Dutta GP Diur
|
02070200643_37878
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
8280
|
02070200483
|
Ramesh Thakur VPO Salooni
|
02070200483_31902
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
8281
|
02070200095
|
AC STONE CRUSHER Lachori Bhalei Chamba
|
02418010923
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
8282
|
02070200040
|
Prem Raj & Sons
|
02070200040_43783
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
8283
|
02070200044
|
Shiv Nath Negi Pangi
|
02070200044_43780
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
8284
|
02070200005
|
Kuldeep Kumar Govt Cont VPO Kihar Salooni
|
02070200005_46056
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
8285
|
02070200029
|
laxman Dass
|
02070200029_44059
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
8286
|
02070101812
|
Rohit Kashyap Govt. Contractor
|
02070101812_62085
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8287
|
02070101861
|
Ajay Kumar s/o Vidya Dhar, r/o Mohalla Dha
|
02070101861_61454
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
8288
|
02070101576
|
Karam Chand S/O Bheliya Ram
|
02070101576_57960
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8289
|
02070101533
|
M/S Barotra Hardware & General Store Mangla
|
02070101533_56879
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8290
|
02070101538
|
Satpal Govt. Contractor Vill Lakra
|
02070101538_50479
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8291
|
02070101539
|
Akshay Kumar Govt. Contractor Vill Lakra
|
02070101539_50480
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8292
|
02070101468
|
Sanjeev Kumar S/o Bhagat Ram
|
02070101468_56702
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8293
|
02070101527
|
Dharmender Kumar S/o Gian Chand Govt Contrector
|
02070101527_50515
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8294
|
02070101485
|
Ranjeet Singh S/O Nathu Ram
|
02070101485_54766
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
8295
|
02070101234
|
Daulat Ram S/o Machlu R/o Guwanlga
|
02060600415
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8296
|
02070101291
|
Ram Singh Rana
|
02070101291_49651
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8297
|
02070101189
|
Kalyan S/o Chamaru
|
02070101189_42103
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8298
|
02070101174
|
Raj Kumar Govt Contractor VPO Koti Chamba
|
02070101174_46057
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
8299
|
02070101047
|
Narinder Rana
|
02070101047_43229
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8300
|
02070101048
|
Mukesh Rana
|
02070101048_43230
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8301
|
02070101120
|
Pawan Kumar S/O Sh. Lehru Ram
|
02070101120_55230
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8302
|
02070101140
|
Devdaar Construction Compnay
|
02070101140_55056
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
8303
|
02070101003
|
Jagat Ram S/o Narad Vill.Gagla
|
02070101003_64443
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
8304
|
02AEOPK1772P1Z3
|
Rakesh Kumar Mahajan
|
02070400020_46063
|
State Bank of India
|
SBIN0007303
|
|
02AEOPK1772P1Z3
|
Material
|
8305
|
02AEPPL5579L3ZU
|
Lalu S/o Ibrahim Village Thared Po Rajera
|
02070100356_39652
|
State Bank of India
|
SBIN0000626
|
|
02AEPPL5579L3ZU
|
Material
|
8306
|
02AEFPT9748H1Z4
|
KIRTI PRINTERS NEAR SBI KAKIRA
|
02AEFPT9748H1Z4_69657
|
State Bank of India
|
SBIN0005545
|
|
02AEFPT9748H1Z4
|
Material
|
8307
|
02AEHPG2533HIZ2
|
M/s Vivek Gupta & Brother
|
02079400014_51789
|
State Bank of India
|
SBIN0007302
|
|
02AEHPG2533HIZ2
|
Material
|
8308
|
02AFTPT2088P1ZK
|
Kuldeep Kumar s/o Mohani Ram
|
02AFTPT2088P1ZK_66707
|
State Bank of India
|
SBIN0007461
|
|
02AFTPT2088P1ZK
|
Material
|
8309
|
02AGXPD8909Q1ZM
|
M/S JARYAL ENTERPRISES
|
02AGXPD8909Q1ZM_75149
|
State Bank of India
|
SBIN0002471
|
|
02AGXPD8909Q1ZM
|
Material
|
8310
|
02ABZPC1100DIZH
|
M/S Nagin Chand & Sons Chowari
|
02070400807_49740
|
State Bank of India
|
SBIN0002328
|
|
02ABZPC1100DIZH
|
Material
|
8311
|
02ABYPL7747A1ZI
|
Sham Lal Govt. Contractor Vill. Rulyani
|
02ABYPL7747A1ZI_66328
|
State Bank of India
|
SBIN0000729
|
|
02ABYPL7747A1ZI
|
Material
|
8312
|
02ADXPL0310J1ZR
|
Chaman Lal S/o Lachho Ram VPO-Singi
|
02ADXPL0310J1ZR_69964
|
State Bank of India
|
SBIN0000626
|
|
02ADXPL0310J1ZR
|
Material
|
8313
|
02AEBPL7087H1ZK
|
Kunj lal Govt cont. vill Badgran
|
02AEBPL7087H1ZK_74640
|
State Bank of India
|
SBIN0013710
|
|
02AEBPL7087H1ZK
|
Material
|
8314
|
02ADTPC6356P2Z1
|
PARKASH CHAND Village Matiyana
|
02ADTPC6356P2Z1_70377
|
State Bank of India
|
SBIN0001480
|
|
02ADTPC6356P2Z1
|
Material
|
8315
|
02ADFPT0238H2ZU
|
Roshan Thakur Govt. Contractor
|
02ADFPT0238H2ZU_67698
|
State Bank of India
|
SBIN0000626
|
|
02ADFPT0238H2ZU
|
Material
|
8316
|
02ADGPL5035RIZC
|
Latif S/o Israil Village Batoon PO Khundel
|
02ADGPL5035RIZC_68974
|
State Bank of India
|
SBIN0000626
|
|
02ADGPL5035RIZC
|
Material
|
8317
|
02ADDPT7638R1ZU
|
Puran Chand Thakur Govt Cont Baggi GP Kanged
|
02ADDPT7638R1ZU_66374
|
State Bank of India
|
SBIN0008844
|
|
02ADDPT7638R1ZU
|
Material
|
8318
|
02ABBPL9599B1ZP
|
Madan Lal s/o Lal Chand vill Tadoli PO Saru
|
02ABBPL9599B1ZP_68088
|
State Bank of India
|
SBIN0007461
|
|
02ABBPL9599B1ZP
|
Material
|
8319
|
02ABIFM3434F1ZO
|
Mata Bhagwati Marble & Tiles
|
02ABIFM3434F1ZO_75623
|
State Bank of India
|
SBIN0018620
|
|
02ABIFM3434F1ZO
|
Material
|
8320
|
02ABIP13524L1ZV
|
Ibhrahim S/o Sher Moh. Vill. Gallu GP Rajera
|
02070100275_63179
|
State Bank of India
|
SBIN0001517
|
|
02ABIP13524L1ZV
|
Material
|
8321
|
02ABEPL9625R1Z6
|
M/S R.S. TRADERS
|
02070400489_39410
|
State Bank of India
|
SBIN0007302
|
|
02ABEPL9625R1Z6
|
Material
|
8322
|
02ABEPU8607Q1Z3
|
Umesh Kumar Govt. Contractor
|
02ABEPU8607Q1Z3_66940
|
State Bank of India
|
SBIN0001517
|
|
02ABEPU8607Q1Z3
|
Material
|
8323
|
02ABUPM5168N1ZZ
|
Kailash General Store
|
02ABUPM5168N1ZZ_76551
|
State Bank of India
|
SBIN0000626
|
|
02ABUPM5168N1ZZ
|
Admin
|
8324
|
02ABLPB1262B1ZL
|
H. P. Farmer
|
02070100097_48160
|
State Bank of India
|
SBIN0000626
|
|
02ABLPB1262B1ZL
|
Material
|
8325
|
02ABNFS7363L1Z0
|
SANJHI RAM & SONS
|
02070100030_39943
|
State Bank of India
|
SBIN0007461
|
|
02ABNFS7363L1Z0
|
Material
|
8326
|
02AABFM3687J129
|
Mehta Avtar Chand
|
02AABFM3687J129_76733
|
State Bank of India
|
SBIN0007461
|
|
02AABFM3687J129
|
Admin
|
8327
|
02AAQFG3425F1ZR
|
M/S Gupta Karyana Store
|
02070400329
|
State Bank of India
|
SBIN0001480
|
|
02AAQFG3425F1ZR
|
Material
|
8328
|
02AATFM9222D1ZD
|
Jagat Ram Shakti Prasad
|
02AATFM9222D1ZD_72282
|
State Bank of India
|
SBIN0007461
|
|
02AATFM9222D1ZD
|
Material
|
8329
|
02AATPM4162A2Z0
|
Sushil Kumar Mahajan b kt
|
02AATPM4162A2Z0_70744
|
State Bank of India
|
SBIN0006302
|
|
02AATPM4162A2Z0
|
Material
|
8330
|
02AAUFA4372R1ZU
|
Ajay Kumar mahajan S/o Puran Chand
|
02AAUFA4372R1ZU_69549
|
State Bank of India
|
SBIN0007303
|
|
02AAUFA4372R1ZU
|
Material
|
8331
|
02AAXFA3874F1ZB
|
A.C Stone Crusher Lachori
|
02AAXFA3874F1ZB_74309
|
State Bank of India
|
SBIN0018620
|
|
02AAXFA3874F1ZB
|
Material
|
8332
|
02AAYPK3541L1ZE
|
SANTOSH KUMAR SHARMA GOVT. CONT.
|
02070400468_33767
|
State Bank of India
|
SBIN0002328
|
|
02AAYPK3541L1ZE
|
Material
|
8333
|
02AAYPK6927E1ZH
|
Prem Kumar S/O Om Prakash
|
02070100413_49610
|
State Bank of India
|
SBIN0001480
|
|
02AAYPK6927E1ZH
|
Material
|
8334
|
02AABCH4054K1RA
|
HP Civil Supply LTD. Rakh Mehla
|
020013000402_49008
|
State Bank of India
|
SBIN0001517
|
|
02AABCH4054K1RA
|
Material
|
8335
|
02AAAAH0084JBZU
|
Himfed Filling Station Chowari Chamba
|
02AAAAH0084JBZU_75805
|
State Bank of India
|
SBIN0000626
|
|
02AAAAH0084JBZU
|
Admin
|
8336
|
02AAAAT4477FIZO
|
New Himachal Hill Truck Operators
|
02AAAAT4477FIZO_70408
|
State Bank of India
|
SBIN0000672
|
|
02AAAAT4477FIZO
|
Material
|
8337
|
02AAACD6367J1ZQ
|
DIVYA HIMACHAL PARKASHAN PVT. LTD.
|
02AAACD6367J1ZQ_76788
|
State Bank of India
|
SBIN0050124
|
|
02AAACD6367J1ZQ
|
Admin
|
8338
|
02AAACH390511ZJ
|
HP AGRO INDUSTRIES COR. LTD JASSUR
|
02AAACH390511ZJ_69658
|
State Bank of India
|
SBIN0002369
|
|
02AAACH390511ZJ
|
Material
|
8339
|
02AAACH3905N1CH
|
HP Agro Industries Corporation Ltd Chamba
|
02AAACH3905N1CH_72139
|
State Bank of India
|
SBIN0007461
|
|
02AAACH3905N1CH
|
Material
|
8340
|
02988158537
|
Bhinder Kumar S/O Sobhia vill Cheema
|
02988158537
|
State Bank of India
|
|
|
|
Material
|
8341
|
021MGPK3906RIZM
|
Anil Kumar S/O Prahlad
|
021MGPK3906RIZM_79776
|
State Bank of India
|
SBIN0001517
|
|
021MGPK3906RIZM
|
Material
|
8342
|
02770200485
|
Nar Singh S/o Shridhar Village & GP Biyana
|
02770200485_50845
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
8343
|
02547863159
|
Dhreej Kumar Mahajan VPO Rajpura
|
02547863159
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
8344
|
02FTTPS2330L1ZA
|
Parveen Kumar GOVT CONTRACTOR
|
02FTTPS2330L1ZA_69583
|
State Bank of India
|
SBIN0002328
|
|
02FTTPS2330L1ZA
|
Material
|
8345
|
02FWXPK7925L1ZP
|
PRADEEP KUMAR
|
02FWXPK7925L1ZP_73622
|
State Bank of India
|
SBIN0000626
|
|
02FWXPK7925L1ZP
|
Material
|
8346
|
02GPAPK8045A1ZF
|
Ravinder Kumar S/O Desh Raj Vill. Melah
|
02GPAPK8045A1ZF_68699
|
State Bank of India
|
SBIN0001517
|
|
02GPAPK8045A1ZF
|
Material
|
8347
|
02GIXPS9260M1Z6
|
SIKANDER SINGH Govt. contractor
|
02GIXPS9260M1Z6_68530
|
State Bank of India
|
SBIN0005545
|
|
02GIXPS9260M1Z6
|
Material
|
8348
|
02GAOPD8807C1ZX
|
Sharma Enterprises (Kirna Devi) VPO & GP Samleu
|
02GAOPD8807C1ZX_78521
|
State Bank of India
|
SBIN0008844
|
|
02GAOPD8807C1ZX
|
Material
|
8349
|
02GHEPS5428F1ZD
|
Lokesh Kumar s/o Vishnu Dutt Vill-Kupahara
|
02GHEPS5428F1ZD_72004
|
State Bank of India
|
SBIN0007461
|
|
02GHEPS5428F1ZD
|
Material
|
8350
|
02FGZPD3318C1ZN
|
Kartik Tiles VPO & GP Samleu Tehsil Dalhousie
|
02FGZPD3318C1ZN_78535
|
State Bank of India
|
SBIN0008844
|
|
02FGZPD3318C1ZN
|
Material
|
8351
|
02FHHPS6235NIZB
|
Suman Kumar S/O Lajpat
|
02FHHPS6235NIZB_79771
|
State Bank of India
|
SBIN0000626
|
|
02FHHPS6235NIZB
|
Material
|
8352
|
02FELPS4146MIZI
|
Karnail Singh S/o Prithiya Ram Govt. Contractor
|
02FELPS4146MIZI_70503
|
State Bank of India
|
SBIN0001517
|
|
02FELPS4146MIZI
|
Material
|
8353
|
02FLXPS2945P1Z1
|
Maan Singh
|
02FLXPS2945P1Z1_74417
|
State Bank of India
|
SBIN0000626
|
|
02FLXPS2945P1Z1
|
Material
|
8354
|
02FNJPS7160A1Z5
|
Ravinder Singh Govt Contractor S/o Dharam Singh
|
02FNJPS7160A1Z5_79100
|
State Bank of India
|
SBIN0002328
|
|
02FNJPS7160A1Z5
|
Material
|
8355
|
02FNMPD8024B1ZI
|
Shilpa Devi Govt Contractor Village Mihnu
|
02FNMPD8024B1ZI_79018
|
State Bank of India
|
SBIN0008844
|
|
02FNMPD8024B1ZI
|
Material
|
8356
|
02FODPK8996BIZT
|
Akshay Kumar S/O Vishan Dutt Village Kalho
|
02FODPK8996BIZT_79083
|
State Bank of India
|
SBIN0050465
|
|
02FODPK8996BIZT
|
Material
|
8357
|
02EKEPB5794LIZZ
|
BIMLA W/O PAWAN KUMAR
|
02EKEPB5794LIZZ_74783
|
State Bank of India
|
SBIN0000626
|
|
02EKEPB5794LIZZ
|
Material
|
8358
|
02EOAPS1804A1ZQ
|
Suman Kumari W/o Ram Lal R/o Panela GP Baat
|
02EOAPS1804A1ZQ_77919
|
State Bank of India
|
SBIN0000626
|
|
02EOAPS1804A1ZQ
|
Material
|
8359
|
02EMAPK3412C1ZY
|
BHUPINDER KUMAR S/O ATMO RAM Vill Rundhar
|
02EMAPK3412C1ZY_68450
|
State Bank of India
|
SBIN0001517
|
|
02EMAPK3412C1ZY
|
Material
|
8360
|
02EFXPS1539Q1ZH
|
Chaman Singh S/o Jay Dyal VPO Preena
|
02EFXPS1539Q1ZH_78069
|
State Bank of India
|
SBIN0001517
|
|
02EFXPS1539Q1ZH
|
Material
|
8361
|
02EGCPK1311N3ZQ
|
Kishori Lal S/o Digti Ram Vill Kugaidi
|
02070101845_61544
|
State Bank of India
|
SBIN0001517
|
|
02EGCPK1311N3ZQ
|
Material
|
8362
|
02FBIPS8678QIZH
|
Vikram Singh S/o Madho Ram Village Gaan
|
02FBIPS8678QIZH_76143
|
State Bank of India
|
SBIN0000626
|
|
02FBIPS8678QIZH
|
Material
|
8363
|
02FBRPS3386CIZE
|
Bhim Sen S/O Hans Raj
|
02FBRPS3386CIZE_77978
|
State Bank of India
|
SBIN0006990
|
|
02FBRPS3386CIZE
|
Material
|
8364
|
02EYXPS8095E2ZL
|
BHUPENDER SINGH GOVT.CONT .
|
02EYXPS8095E2ZL_75951
|
State Bank of India
|
SBIN0000626
|
|
02EYXPS8095E2ZL
|
Material
|
8365
|
02FCUPK1107BIZ4
|
Manoj Kumar S/O Sarvdayal
|
02FCUPK1107BIZ4_79775
|
State Bank of India
|
SBIN0000626
|
|
02FCUPK1107BIZ4
|
Material
|
8366
|
02EOVPP6029F1ZN
|
Prashant Govt. Contractor Vill Mehla
|
02EOVPP6029F1zn_79170
|
State Bank of India
|
SBIN0001517
|
|
02EOVPP6029F1ZN
|
Material
|
8367
|
02ETHPR3830P1Z9
|
Kaku Ram S/o Vishnu
|
02ETHPR3830P1Z9_77600
|
State Bank of India
|
SBIN0001517
|
|
02ETHPR3830P1Z9
|
Material
|
8368
|
02EUQPS9091P1ZG
|
Amit Sharma Govt. Contractor
|
02EUQPS9091P1ZG_79452
|
State Bank of India
|
SBIN0013710
|
|
02EUQPS9091P1ZG
|
Material
|
8369
|
02EVMPR8325E1ZF
|
M/s Rahul S/o Ramesh Kumar Tehsil Jawali
|
02EVMPR8325E1ZF_76553
|
State Bank of India
|
SBIN0003189
|
|
02EVMPR8325E1ZF
|
Material
|
8370
|
02HXNPS1864M1ZR
|
RANJEET SHARMA
|
02HXNPS1864M1ZR_69898
|
State Bank of India
|
SBIN0001517
|
|
02HXNPS1864M1ZR
|
Material
|
8371
|
02IOCPK7338B1Z9
|
Vijay Kumar village Bhakdera PO Sirhkund
|
02IOCPK7338B1Z9_79082
|
State Bank of India
|
SBIN0007461
|
|
02IOCPK7338B1Z9
|
Material
|
8372
|
02ISBPS5168E1ZO
|
Lajam singh S/o amar singh VPO Janghi
|
02ISBPS5168E1ZO_68448
|
State Bank of India
|
SBIN0001517
|
|
02ISBPS5168E1ZO
|
Material
|
8373
|
02KGQPS5250G1ZI
|
Rajinder Singh S/O Jai Ram Vill. Radi
|
02KGQPS5250G1ZI_68697
|
State Bank of India
|
SBIN0001517
|
|
02KGQPS5250G1ZI
|
Material
|
8374
|
02KJVPK1612L1ZW
|
Sapna Kumari W/O Narender Kumar
|
02KJVPK1612L1ZW_78078
|
State Bank of India
|
SBIN0001517
|
|
02KJVPK1612L1ZW
|
Material
|
8375
|
02GXFPK8197C1ZD
|
Vivek Kumar S/o Hem Raj Village Chungadi
|
02GXFPK8197C1ZD_76570
|
State Bank of India
|
SBIN0013710
|
|
02GXFPK8197C1ZD
|
Material
|
8376
|
02HAKPK5095J1ZC
|
Ashok Kumar Vill. Fagri P.O Bandla
|
02HAKPK5095J1ZC_72334
|
State Bank of India
|
SBIN0001517
|
|
02HAKPK5095J1ZC
|
Material
|
8377
|
02HCTPK6257DIZE
|
Susheel Kumar Vill Bada PO Dadwin Distt Chamba
|
02HCTPK6257DIZE_75240
|
State Bank of India
|
SBIN0001517
|
|
02HCTPK6257DIZE
|
Material
|
8378
|
02HEOPK8703PIZV
|
ROBIN KUMAR
|
02HEOPK8703PIZV_73621
|
State Bank of India
|
SBIN0000626
|
|
02HEOPK8703PIZV
|
Material
|
8379
|
02HCGPS5118N1Z8
|
M/S Sharma Cement Hollow Block Dramnala
|
02HCGPS5118N1Z8_68710
|
State Bank of India
|
SBIN0001463
|
|
02HCGPS5118N1Z8
|
Material
|
8380
|
02HUHPK5941J1ZF
|
Aman Kumar S/O Karam Singh
|
02HUHPK5941J1ZF_69903
|
State Bank of India
|
SBIN0050465
|
|
02HUHPK5941J1ZF
|
Material
|
8381
|
02HGIPK3564C1ZN
|
Ankush Kumar S/o Chain Lal Vill. Ghared
|
02HGIPK3564C1ZN_76580
|
State Bank of India
|
SBIN0013710
|
|
02HGIPK3564C1ZN
|
Material
|
8382
|
04AAATT2141D1Z4
|
The Tribune Trust
|
04AAATT2141D1Z4_76790
|
State Bank of India
|
SBIN0051498
|
|
04AAATT2141D1Z4
|
Admin
|
8383
|
EUMPS1697P
|
Kulvinder Singh
|
EUMPS1697P_79509
|
State Bank of India
|
SBIN0000626
|
|
|
Admin
|
8384
|
PTLS15339C
|
Assistant Engineer HPSEB Killar
|
PTLS15339C_75452
|
State Bank of India
|
SBIN0006990
|
|
|
Admin
|
8385
|
02KOAPK9936M1ZE
|
M/s Rudra Construction and Suppliers Mandrala
|
02KOAPK9936M1ZE_78096
|
State Bank of India
|
SBIN0001463
|
|
02KOAPK9936M1ZE
|
Material
|
8386
|
02CCEPK0720M1ZZ
|
Mahesh Kumar S/o Dharam Singh Vill- Panjoh
|
02CCEPK0720M1ZZ_69606
|
State Bank of India
|
SBIN0000626
|
|
02CCEPK0720M1ZZ
|
Material
|
8387
|
02CFYPP0366P2ZN
|
Shakti Prashad S/o Rasalu R/o Uvahna GP sarahan
|
02CFYPP0366P2ZN_70510
|
State Bank of India
|
SBIN0000626
|
|
02CFYPP0366P2ZN
|
Material
|
8388
|
02CGYPK8329J1ZS
|
Sunil kumar S/o Sh. Ghungar Ram Village Dhalotha
|
02CGYPK8329J1ZS_75716
|
State Bank of India
|
SBIN0000626
|
|
02CGYPK8329J1ZS
|
Material
|
8389
|
02CHJPA8360F1ZP
|
Ankit Mahajan VPO Nainikhadd
|
02CHJPA8360F1ZP_78097
|
State Bank of India
|
SBIN0007303
|
|
02CHJPA8360F1ZP
|
Material
|
8390
|
02CEOPK3022E2Z0
|
Deepak Kumar S/o Ishwari Prasad Vill. Theda
|
02CEOPK3022E2Z0_66483
|
State Bank of India
|
SBIN0000626
|
|
02CEOPK3022E2Z0
|
Material
|
8391
|
02CJZPR9256BIZO
|
Khyali Ram S/o Chhano Ram Govt. Contractor
|
02CJZPR9256BIZO_70504
|
State Bank of India
|
SBIN0001517
|
|
02CJZPR9256BIZO
|
Material
|
8392
|
02CMMPC5071M1Z0
|
Kanishak Chadak Jot Road Chowari
|
02CMMPC5071M1Z0_77796
|
State Bank of India
|
SBIN0002328
|
|
02CMMPC5071M1Z0
|
Material
|
8393
|
02CKLPD9198R1ZA
|
BYAS DEV S/O BALO RAM Vill Rudhar
|
02CKLPD9198R1ZA_68449
|
State Bank of India
|
SBIN0001517
|
|
02CKLPD9198R1ZA
|
Material
|
8394
|
02CVEPK0068H1ZY
|
Dalip Kumar S/O Mulkh Raj Vill. Chouri
|
02070400994_63128
|
State Bank of India
|
SBIN0002328
|
|
02CVEPK0068H1ZY
|
Material
|
8395
|
02DBCPS5975J1Z9
|
P.S. Bhardwaj Goods Carrier GP Kakroti
|
02070401070_63698
|
State Bank of India
|
SBIN0001463
|
|
02DBCPS5975J1Z9
|
Material
|
8396
|
02CYMPR1553DIZL
|
Rinku
|
02CYMPR1553DIZL_75532
|
State Bank of India
|
SBIN0050465
|
|
02CYMPR1553DIZL
|
Material
|
8397
|
02DCBPK6912H1ZY
|
Deep Kumar S/o Paras Ram Vill. Kakla GP Rajera
|
02070101704_63180
|
State Bank of India
|
SBIN0000626
|
|
02DCBPK6912H1ZY
|
Material
|
8398
|
02DHLPA7158A1ZU
|
Anoop S/o Karmo
|
02DHLPA7158A1ZU_77601
|
State Bank of India
|
SBIN0001517
|
|
02DHLPA7158A1ZU
|
Material
|
8399
|
02DMJPP8656K1ZG
|
Pathania Book Depot & General Store Chowari
|
02DMJPP8656K1ZG_78524
|
State Bank of India
|
SBIN0002328
|
|
02DMJPP8656K1ZG
|
Admin
|
8400
|
02DODPK1403P1Z6
|
Daljeet Kumar S/o Sh. Pritho Ram Village Draman
|
02DODPK1403P1Z6_75715
|
State Bank of India
|
SBIN0001517
|
|
02DODPK1403P1Z6
|
Material
|
8401
|
02DGTPK9712D1ZC
|
Vipan Kumar S/o Jagdish Chand
|
02DGTPK9712D1ZC_79573
|
State Bank of India
|
SBIN0001517
|
|
02DGTPK9712D1ZC
|
Material
|
8402
|
02DFYPK6859H1ZR
|
RAJINDER KUMAR S/O DHARM CHAND VILLAGE MAROTHA
|
02DFYPK6859H1ZR_70511
|
State Bank of India
|
SBIN0001517
|
|
02DFYPK6859H1ZR
|
Material
|
8403
|
02DFSPK5919CTZG
|
Kewal Krishan S/o Chamaru Ram
|
02DFSPK5919CTZG_69805
|
State Bank of India
|
SBIN0002492
|
|
02DFSPK5919CTZG
|
Material
|
8404
|
02DCWPK5224DIZQ
|
Raman Kumar S/o Kalyan Singh Vill Sankha
|
02DCWPK5224DIZQ_68005
|
State Bank of India
|
SBIN0001517
|
|
02DCWPK5224DIZQ
|
Material
|
8405
|
02DDHPK7231J1ZN
|
Pawan Kumar S/o Jarmo
|
02070101836_61714
|
State Bank of India
|
SBIN0001517
|
|
02DDHPK7231J1ZN
|
Material
|
8406
|
02DDOPK5863D1ZJ
|
NAVEEN KUMAR GOVT. CONTRACTOR DVSN Constructions
|
02DDOPK5863D1ZJ_79080
|
State Bank of India
|
SBIN0018620
|
|
02DDOPK5863D1ZJ
|
Material
|
8407
|
02DEMPR6784F1Z2
|
Rajat Rana s/o Pawan Singh
|
02DEMPR6784F1Z2_77797
|
State Bank of India
|
SBIN0000626
|
|
02DEMPR6784F1Z2
|
Material
|
8408
|
02DTWPK6643H1ZA
|
Sharma Traders (Hemant Kumar) village Devidehra
|
02DTWPK6643H1ZA_79103
|
State Bank of India
|
SBIN0001480
|
|
02DTWPK6643H1ZA
|
Material
|
8409
|
02DXIPK5205F1ZW
|
Happy Kumar S/o Desh Raj Vill-Milha P.O Singi
|
02DXIPK5205F1ZW_78767
|
State Bank of India
|
SBIN0007461
|
|
02DXIPK5205F1ZW
|
Material
|
8410
|
02DXTPK5074F2Z9
|
Ajay Kumar S/o Gian Chand R/o Rajni GP Kanged
|
02DXTPK5074F2Z9_67893
|
State Bank of India
|
SBIN0008844
|
|
02DXTPK5074F2Z9
|
Material
|
8411
|
02DZDPK8054FIZK
|
RAHUL KUMAR
|
02DZDPK8054F1ZK_75488
|
State Bank of India
|
SBIN0000626
|
|
02DZDPK8054FIZK
|
Material
|
8412
|
02EABPS1898R1ZX
|
Ajeet Singh
|
02EABPS1898R1ZX_73610
|
State Bank of India
|
SBIN0007461
|
|
02EABPS1898R1ZX
|
Material
|
8413
|
02EDEPK8571F1ZL
|
Sunny Kumar S/O Ashok Kumar
|
02EDEPK8571F1ZL_75714
|
State Bank of India
|
SBIN0000626
|
|
02EDEPK8571F1ZL
|
Material
|
8414
|
02EDHPS8337C2ZJ
|
Charan Singh S/o Kabli Ram R/o Dhanera
|
02EDHPS8337C2ZJ_75813
|
State Bank of India
|
SBIN0002328
|
|
02EDHPS8337C2ZJ
|
Material
|
8415
|
02EDZPK5115G1ZG
|
Vicky Kumar
|
02EDZPK5115G1ZG_73787
|
State Bank of India
|
SBIN0007461
|
|
02EDZPK5115G1ZG
|
Material
|
8416
|
02EELPS3780G1Z9
|
Bhupat Singh S/o Chater Singh R/o Chadi GP Chadi
|
02EELPS3780G1Z9_74383
|
State Bank of India
|
SBIN0001517
|
|
02EELPS3780G1Z9
|
Material
|
8417
|
02EARPK941891ZX
|
KCB Transport Village Dugh PO & GP Samote
|
02EARPK941891ZX_73343
|
State Bank of India
|
SBIN0007302
|
|
02EARPK941891ZX
|
Material
|
8418
|
02DTJPK8884D1ZG
|
Manish Kumar S/o Narayan Singh Govt. Contractor
|
02DTJPK8884D1ZG_73004
|
State Bank of India
|
SBIN0001517
|
|
02DTJPK8884D1ZG
|
Material
|
8419
|
02DSAPK8167D1ZZ
|
R.K TRADERS (Rakesh Kumar S/o Chhinjo Ram
|
02DSAPK8167D1ZZ_66327
|
State Bank of India
|
SBIN0007303
|
|
02DSAPK8167D1ZZ
|
Material
|
8420
|
02DSIPK6195R1ZY
|
Vijay Kumar S/o Vishnu Ram GP Kolka
|
02DSIPK6195R1ZY_79572
|
State Bank of India
|
SBIN0000626
|
|
02DSIPK6195R1ZY
|
Material
|
8421
|
02DSKPS7587BIZH
|
Kuldeep Singh S/o Nar Singh
|
02DSKPS7587BIZH_73699
|
State Bank of India
|
SBIN0002471
|
|
02DSKPS7587BIZH
|
Material
|
8422
|
02DSXPK4501A2Z3
|
Maneet Kumar S/O Paras Ram Vill. Shoon
|
02DSXPK4501A2Z3_77863
|
State Bank of India
|
SBIN0006990
|
|
02DSXPK4501A2Z3
|
Material
|
8423
|
02DPPPK5156CIZI
|
ARUN KUMAR S/O LAL CHAND VILLAGE NAAL
|
02DPPPK5156CIZI_70788
|
State Bank of India
|
SBIN0015029
|
|
02DPPPK5156CIZI
|
Material
|
8424
|
02DQZPK9108K1Z8
|
Rakesh Kumar S/o Sh. Sikhanu Vill. Jetra GP Gagla
|
02DQZPK9108K1Z8_75111
|
State Bank of India
|
SBIN0001517
|
|
02DQZPK9108K1Z8
|
Material
|
8425
|
02DRKPB5741R1ZH
|
Bittu S/o Alam Village Dhakiyada P.O Tarela
|
02DRKPB5741R1ZH_70431
|
State Bank of India
|
SBIN0015029
|
|
02DRKPB5741R1ZH
|
Material
|
8426
|
02AMGPP2870B1ZH
|
OM PARKASH GOVT. CONTRACTOR BHARMOUR
|
02AMGPP2870B1ZH_67715
|
State Bank of India
|
SBIN0000626
|
|
02AMGPP2870B1ZH
|
Material
|
8427
|
02AMCPC0114F1Z9
|
Subhash Chand S/o Gandhi Ram VPO Goli GP Manola
|
02AMCPC0114F1Z9_79755
|
State Bank of India
|
SBIN0001480
|
|
02AMCPC0114F1Z9
|
Material
|
8428
|
02ANFPK5748R1ZH
|
Anil Kumar Govt. Contractor Vill. Baag
|
02070101882_63567
|
State Bank of India
|
SBIN0001517
|
|
02ANFPK5748R1ZH
|
Material
|
8429
|
02AMLPV2645P1ZG
|
Virender Singh S/o Kirpo R/o Chulla GP Sarahan
|
02AMLPV2645P1ZG_77781
|
State Bank of India
|
SBIN0007461
|
|
02AMLPV2645P1ZG
|
Material
|
8430
|
02AMYPS6947C1ZK
|
SHARMA ENTERPRISES
|
02AMYPS6947C1ZK_68532
|
State Bank of India
|
SBIN0008844
|
|
02AMYPS6947C1ZK
|
Material
|
8431
|
02ALSPR2628AIZB
|
Bali Raj S/o Vishnu Ram Vill Lagga PO Kiri
|
02ALSPR2628AIZB_68693
|
State Bank of India
|
SBIN0000626
|
|
02ALSPR2628AIZB
|
Material
|
8432
|
02ALQPK3602F1ZI
|
M / S CHOUDHARY & SONS Mohalla Sultanpur
|
02ALQPK3602F1ZI_68701
|
State Bank of India
|
SBIN0007461
|
|
02ALQPK3602F1ZI
|
Material
|
8433
|
02ALVPM6967E1ZN
|
"S.K Traders Prop Sanjeev Mahajan
|
02070400225_51598
|
State Bank of India
|
SBIN0007303
|
|
02ALVPM6967E1ZN
|
Material
|
8434
|
02ALYPS4124J1ZQ
|
Yashwant Singh s/o Pyar Singh
|
02070100453_51600
|
State Bank of India
|
SBIN0000626
|
|
02ALYPS4124J1ZQ
|
Material
|
8435
|
02ALTPT1269Q2Z7
|
Ram Bahadur S/O Bhagtu Bahadur VPO. Killar
|
02ALTPT1269Q2Z7_77985
|
State Bank of India
|
SBIN0006990
|
|
02ALTPT1269Q2Z7
|
Material
|
8436
|
02AKVPY9936EIZE
|
Haroon General Store
|
02AKVPY9936EIZE_73605
|
State Bank of India
|
SBIN0000626
|
|
02AKVPY9936EIZE
|
Material
|
8437
|
02AKWPM0923CIZG
|
NARESH KUMAR MEHRA
|
02070400232_35308
|
State Bank of India
|
SBIN0005545
|
|
02AKWPM0923CIZG
|
Material
|
8438
|
02AKXPL4248A1ZA
|
SOHAN LAL
|
02AKXPL4248A1ZA_73880
|
State Bank of India
|
SBIN0013710
|
|
02AKXPL4248A1ZA
|
Material
|
8439
|
02AKXPR3315G2ZI
|
Sobhia Ram S/o Bhangali R/o Chadi GP Chadi
|
02AKXPR3315G2ZI_74386
|
State Bank of India
|
SBIN0001517
|
|
02AKXPR3315G2ZI
|
Material
|
8440
|
02AJUPM9808K1ZL
|
Charan Dass Mahajan & Sons
|
02070400119_46344
|
State Bank of India
|
SBIN0002328
|
|
02AJUPM9808K1ZL
|
Material
|
8441
|
02AKJPM6509P1ZS
|
GOURAV GENREL STORE
|
02AKJPM6509P1ZS_75492
|
State Bank of India
|
SBIN0000626
|
|
02AKJPM6509P1ZS
|
Material
|
8442
|
02AJOPL3227B2ZP
|
GMC Enterprises
|
02ajopl3227b2zp_75453
|
State Bank of India
|
SBIN0006990
|
|
02AJOPL3227B2ZP
|
Admin
|
8443
|
02AIXPR2222E1ZE
|
Dilwar ram Govt contractor
|
02AIXPR2222E1ZE_66656
|
State Bank of India
|
SBIN0013710
|
|
02AIXPR2222E1ZE
|
Material
|
8444
|
02AJGPR6697B2Z3
|
Jagat Ram S/o Sh. Narad Vill. Gagla
|
02AJGPR6697B2Z3_76191
|
State Bank of India
|
SBIN0000626
|
|
02AJGPR6697B2Z3
|
Material
|
8445
|
02AIUPK2600A2ZX
|
YOGESH KUMAR
|
02AIUPK2600A2ZX_69899
|
State Bank of India
|
SBIN0001517
|
|
02AIUPK2600A2ZX
|
Material
|
8446
|
02AIVPC6052D2ZK
|
Kalyan Chand S/o Chamaru Village Kanhetr
|
02AIVPC6052D2ZK_69012
|
State Bank of India
|
SBIN0000626
|
|
02AIVPC6052D2ZK
|
Material
|
8447
|
02AHIPA2005N1ZX
|
M/s Pankaj Cement Store Kuranh
|
02AHIPA2005N1ZX_72714
|
State Bank of India
|
SBIN0050465
|
|
02AHIPA2005N1ZX
|
Material
|
8448
|
02AHKPB0698J2ZE
|
Veer Bhan S/o Tek Chand R/o & GP Samote
|
02AHKPB0698J2ZE_76552
|
State Bank of India
|
SBIN0007302
|
|
02AHKPB0698J2ZE
|
Material
|
8449
|
02AIFPP0629K2ZD
|
Ashok Panjla Tiles
|
02A1FPP0629K2ZD_73415
|
State Bank of India
|
SBIN0050125
|
|
02AIFPP0629K2ZD
|
Material
|
8450
|
02AIBPK1818P1ZC
|
VIRENDRA HARDWARE STORE
|
02060300053_43564
|
State Bank of India
|
SBIN0004588
|
|
02AIBPK1818P1ZC
|
Material
|
8451
|
02AIDPG4497J2Z8
|
M/s Sharma Hardware Store Lachori
|
02070200358_32884
|
State Bank of India
|
SBIN0006302
|
|
02AIDPG4497J2Z8
|
Material
|
8452
|
02AYCPK8783A1ZO
|
Ajay Kumar Vill. Behi P.O. Bandla Tehsil & Distt.
|
02AYCPK8783A1ZO_72333
|
State Bank of India
|
SBIN0001517
|
|
02AYCPK8783A1ZO
|
Material
|
8453
|
02AVHPK8881F2ZF
|
Anil Kumar Vill. Gudaa P.O. Rajera
|
02AVHPK8881F2ZF_72903
|
State Bank of India
|
SBIN0000626
|
|
02AVHPK8881F2ZF
|
Material
|
8454
|
02ASSPR0646PIZ4
|
M/S MEHRO RAM GOVT.CONTRACTOR KUGTI
|
02ASSPR0646PIZ4_73422
|
State Bank of India
|
SBIN0013710
|
|
02ASSPR0646PIZ4
|
Material
|
8455
|
02ASYPR0054R1Z0
|
Sadhu Ram Govt Contractor Village Talai GP Kuddi
|
02ASYPR0054R1Z0_73929
|
State Bank of India
|
SBIN0000729
|
|
02ASYPR0054R1Z0
|
Material
|
8456
|
02ATAPS7551F1ZU
|
M/s Kuldeep Hardware Store main Bazar Sundla
|
02070200129_46775
|
State Bank of India
|
SBIN0002492
|
|
02ATAPS7551F1ZU
|
Material
|
8457
|
02ATDPP7332GIZX
|
Dheeraj Puri Govt. Contractar Mohalla Surara
|
02ATDPP7332GiZX_77780
|
State Bank of India
|
SBIN0050465
|
|
02ATDPP7332GIZX
|
Material
|
8458
|
02ARPPT9342N1Z0
|
BIKRAM SINGH THAKUR GURBACHAN SINGH GP Radi
|
02ARPPT9342N1Z0_66484
|
State Bank of India
|
SBIN0000626
|
|
02ARPPT9342N1Z0
|
Material
|
8459
|
02ARQPK3624D1Z4
|
Raj Kumar so Bhinu GP Radi
|
02070100410_56796
|
State Bank of India
|
SBIN0001517
|
|
02ARQPK3624D1Z4
|
Material
|
8460
|
02AQMPK1182H1Z1
|
VIJAY KUMAR
|
02AQMPK1182H1Z1_69554
|
State Bank of India
|
SBIN0008844
|
|
02AQMPK1182H1Z1
|
Material
|
8461
|
02AQVPR2130B2Z6
|
DESH RAJ
|
02AQVPR2130B2Z6_75740
|
State Bank of India
|
SBIN0000626
|
|
02AQVPR2130B2Z6
|
Material
|
8462
|
02ARLPD2735M1ZV
|
Babli Devi W/o Sanjay Thakur Vill. Lohgran
|
02ARLPD2735M1ZV_72710
|
State Bank of India
|
SBIN0050465
|
|
02ARLPD2735M1ZV
|
Material
|
8463
|
02ASFPT2972D1ZV
|
Basanti Thakur
|
02ASFPT2972D1ZV_76789
|
State Bank of India
|
SBIN0006990
|
|
02ASFPT2972D1ZV
|
Admin
|
8464
|
02ARXPK1910H1ZW
|
Uday Kumar Govt Cont & General Order Supplier
|
02ARXPK1910H1ZW_77261
|
State Bank of India
|
SBIN0000626
|
|
02ARXPK1910H1ZW
|
Material
|
8465
|
02ARZPK2765N1Z2
|
RAKESH KUMAR Vill. Kotha PO Bathri
|
02ARZPK2765N1Z2_69540
|
State Bank of India
|
SBIN0001480
|
|
02ARZPK2765N1Z2
|
Material
|
8466
|
02AOEPR1575H1ZI
|
Hans Raj GOVT.Contractor
|
02AOEPR1575H1ZI_68711
|
State Bank of India
|
SBIN0001480
|
|
02AOEPR1575H1ZI
|
Material
|
8467
|
02ANXPK8507A1Z3
|
KOHINOOR MARBELS
|
02ANXPK8507A1Z3_70573
|
State Bank of India
|
SBIN0004588
|
|
02ANXPK8507A1Z3
|
Material
|
8468
|
02AQDPS3605A1ZK
|
THAKUR HARDWARE STORE
|
02AQDPS3605A1ZK_79629
|
State Bank of India
|
SBIN0018620
|
|
02AQDPS3605A1ZK
|
Material
|
8469
|
02APOPM1420R1ZP
|
M/S MAHAJAN TRADERS
|
02070400155_37306
|
State Bank of India
|
SBIN0001480
|
|
02APOPM1420R1ZP
|
Material
|
8470
|
02APCPA9685A2ZC
|
ABHINAY CEMENT STORE BANIKHET
|
02070400416_40544
|
State Bank of India
|
SBIN0051145
|
|
02APCPA9685A2ZC
|
Material
|
8471
|
02BXOPK5043D1ZS
|
Jalpa Hardware Store
|
02070101352_34657
|
State Bank of India
|
SBIN0001517
|
|
02BXOPK5043D1ZS
|
Material
|
8472
|
02BWAPS4934A1Z0
|
M/s Pathania Electronics Chowari Tehsil Bhattiyat
|
02BWAPS4934A1Z0_78523
|
State Bank of India
|
SBIN0002328
|
|
02BWAPS4934A1Z0
|
Admin
|
8473
|
02BZLPS4293L2ZR
|
THAKUR ENTERPRISES
|
02BZLPS4293L2ZR_66939
|
State Bank of India
|
SBIN0001517
|
|
02BZLPS4293L2ZR
|
Material
|
8474
|
02BWYPS3244K1ZY
|
M/S PATHANIA ENTERPRISES
|
02BWYPS3244K1ZY_70505
|
State Bank of India
|
SBIN0000626
|
|
02BWYPS3244K1ZY
|
Material
|
8475
|
02BQUPM3469E1ZM
|
Ankit Mahajan Construction VPO Sihunta
|
02BQUPM3469E1ZM_78931
|
State Bank of India
|
SBIN0001463
|
|
02BQUPM3469E1ZM
|
Material
|
8476
|
02BQUPS1276F1ZL
|
MANUP SHARMA
|
02BQUPS1276F1ZL_73667
|
State Bank of India
|
SBIN0000626
|
|
02BQUPS1276F1ZL
|
Material
|
8477
|
02BREPR0633NIZS
|
Pinku Ram Vill.Gagal Post Office Ghared
|
02BREPR0633NIZS_73095
|
State Bank of India
|
SBIN0013710
|
|
02BREPR0633NIZS
|
Material
|
8478
|
02BRLPK2200F2ZH
|
Vinod Kumar Govt Contractor Village Tilehi
|
02BRLPK2200F2ZH_68918
|
State Bank of India
|
SBIN0002492
|
|
02BRLPK2200F2ZH
|
Material
|
8479
|
02BRSPR2716L1ZE
|
Aman Singh Rathore/Chaman Singh
|
02BRSPR2716L1ZE_73919
|
State Bank of India
|
SBIN0015029
|
|
02BRSPR2716L1ZE
|
Material
|
8480
|
02BPSPM1731G2Z0
|
Mahajan Communication Chowari
|
02BPSPM1731G2Z0_76431
|
State Bank of India
|
SBIN0002328
|
|
02BPSPM1731G2Z0
|
Admin
|
8481
|
02BTZPD6867R2ZK
|
Man Dev S/O Tara Chand Karyuni Seri,
|
02BTZPD6867R2ZK_80005
|
State Bank of India
|
SBIN0006990
|
|
02BTZPD6867R2ZK
|
Material
|
8482
|
02BUDPP3597D1ZP
|
Om Prakash Vill Bhatera PO Bakani
|
02BUDPP3597D1ZP_74392
|
State Bank of India
|
SBIN0001517
|
|
02BUDPP3597D1ZP
|
Material
|
8483
|
02BMPPS5382F1ZR
|
Vijay Kumar Sharma S/O Sagli Ram
|
02BMPPS5382F1ZR_68696
|
State Bank of India
|
SBIN0001517
|
|
02BMPPS5382F1ZR
|
Material
|
8484
|
02BMHPR5814D1ZB
|
KHETO RAM & SONS
|
02BMHPR5814D1ZB_79079
|
State Bank of India
|
SBIN0000626
|
|
02BMHPR5814D1ZB
|
Material
|
8485
|
02BJNPK3311D2ZT
|
Ramesh Kumar Govt Contractor GP Suri
|
02070200270_61726
|
State Bank of India
|
SBIN0002471
|
|
02BJNPK3311D2ZT
|
Material
|
8486
|
02BKXPR7221Q1ZB
|
M /S R D TRADERS
|
02BKXPR7221Q1ZB_72185
|
State Bank of India
|
SBIN0003189
|
|
02BKXPR7221Q1ZB
|
Material
|
8487
|
02BLHPR1159NIZU
|
Mehla Interprises
|
02BLHPR1159NIZU_76587
|
State Bank of India
|
SBIN0001517
|
|
02BLHPR1159NIZU
|
Admin
|
8488
|
02AZSPC7992E1Z5
|
Shiv Charan Govt Contractor Vill Malkota
|
02AZSPC7992E1Z5_78853
|
State Bank of India
|
SBIN0013710
|
|
02AZSPC7992E1Z5
|
Material
|
8489
|
02AZCPC7493E1ZP
|
PRAKESH CHAND
|
02AZCPC7493E1ZP_75712
|
State Bank of India
|
SBIN0001517
|
|
02AZCPC7493E1ZP
|
Material
|
8490
|
02AZGPS9531H1Z8
|
M/S Aabhushan Traders
|
02070400490_40673
|
State Bank of India
|
SBIN0007302
|
|
02AZGPS9531H1Z8
|
Material
|
8491
|
02AYSPG2342R1Z2
|
Vikas Goswami Govt. Cont.
|
02070401064_62016
|
State Bank of India
|
SBIN0002328
|
|
02AYSPG2342R1Z2
|
Material
|
8492
|
02AYUPK7187L1ZN
|
Rakesh Kumar S/o Chuni Lal
|
02070100544_61712
|
State Bank of India
|
SBIN0001517
|
|
02AYUPK7187L1ZN
|
Material
|
8493
|
02AZWPK7147D1Z8
|
Surinder Kumar S/o Nain Sukh
|
02AZWPK7147D1Z8_72715
|
State Bank of India
|
SBIN0001517
|
|
02AZWPK7147D1Z8
|
Material
|
8494
|
02AZWPK7424P2ZM
|
Ramesh Kumar s/o Sh. Daleep Singh vill.Ganwar
|
02070100739_47905
|
State Bank of India
|
SBIN0000626
|
|
02AZWPK7424P2ZM
|
Material
|
8495
|
02BABPK6426L1ZU
|
KUKU BHAI THAKUR, VPO NAINIKHAD
|
02BABPK6426L1ZU_69318
|
State Bank of India
|
SBIN0007303
|
|
02BABPK6426L1ZU
|
Material
|
8496
|
02BAMPP4384F1ZM
|
Chander Prakash Govt Contractor
|
02BAMPP4384F1ZM_77971
|
State Bank of India
|
SBIN0000626
|
|
02BAMPP4384F1ZM
|
Material
|
8497
|
02BAPPR1455J1ZI
|
Dhani Ram Vill. Rungdi PO Sunara
|
02BAPPR1455J1ZI_74397
|
State Bank of India
|
SBIN0001517
|
|
02BAPPR1455J1ZI
|
Material
|
8498
|
02BAUPK7187D1ZG
|
Raj Kumar S/o Chhanchho Village Sakaila Po Janghi
|
02BAUPK7187D1ZG_72330
|
State Bank of India
|
SBIN0001517
|
|
02BAUPK7187D1ZG
|
Material
|
8499
|
02BBSPC9513L1ZH
|
Kailash Chand Govt. Contractor Vill. Bhajluin
|
02070101883_63566
|
State Bank of India
|
SBIN0001517
|
|
02BBSPC9513L1ZH
|
Material
|
8500
|
02BCBPS9540R1Z1
|
Sharma General Store VPO Sirhkund
|
02BCBPS9540R1Z1_67695
|
State Bank of India
|
SBIN0000626
|
|
02BCBPS9540R1Z1
|
Material
|
8501
|
02BBWPM2632J2ZG
|
Noor Muhammad
|
02BBWPM2632J2ZG_75932
|
State Bank of India
|
SBIN0000626
|
|
02BBWPM2632J2ZG
|
Material
|
8502
|
02BCPPS7631R1ZR
|
MS jai Durga Hardware Cheelbangla
|
02BCPPS7631R1ZR_77976
|
State Bank of India
|
SBIN0001480
|
|
02BCPPS7631R1ZR
|
Material
|
8503
|
02BFJPS8921P2ZR
|
Rana Traders
|
02BFJPS8921P2ZR_70649
|
State Bank of India
|
SBIN0002328
|
|
02BFJPS8921P2ZR
|
Material
|
8504
|
02BFZPT1467H1ZX
|
Pankaj Thakur Govt. Contractor R/o Dhundiyara
|
02BFZPT1467H1ZX_75598
|
State Bank of India
|
SBIN0006302
|
|
02BFZPT1467H1ZX
|
Material
|
8505
|
02BGBPK5243H1ZU
|
Virender Kumar Govt. Contractor
|
02BGBPK5243H1ZU_69818
|
State Bank of India
|
SBIN0013710
|
|
02BGBPK5243H1ZU
|
Material
|
8506
|
02BGMPS2153M2Z4
|
M/S Nandgopal & Sons chowari
|
02070400788_47985
|
State Bank of India
|
SBIN0002328
|
|
02BGMPS2153M2Z4
|
Material
|
8507
|
02BEBPK5439R1Z7
|
Sanjay Kumar Govt. Contractor BANNI PO TUNDAH
|
02BEBPK5439R1Z7_67717
|
State Bank of India
|
SBIN0013710
|
|
02BEBPK5439R1Z7
|
Material
|
8508
|
02BDOPS1573AIZS
|
OmKar Singh S/o Budhia Ram Vill. Kaithunda
|
02BDOPS1573AIZS_77554
|
State Bank of India
|
SBIN0001517
|
|
02BDOPS1573AIZS
|
Material
|
8509
|
02BFUPK0647D1ZN
|
Vijay Kumar Govt Contractor
|
02BFUPK0647D1ZN_77425
|
UCO Bank
|
UCBA0001191
|
|
02BFUPK0647D1ZN
|
Material
|
8510
|
02BGXPR5843Q2ZB
|
Ravinder Kumar S/O Amar Nath
|
02BGXPR5843Q2ZB_70548
|
UCO Bank
|
UCBA0001191
|
|
02BGXPR5843Q2ZB
|
Material
|
8511
|
02BIEPS3929M1ZY
|
Vipan Kumar S/O Ghan Shayam Vpo Chhatrari
|
02BIEPS3929M1ZY_66744
|
UCO Bank
|
UCBA0001191
|
|
02BIEPS3929M1ZY
|
Material
|
8512
|
02CAEPM2595Q1Z8
|
MIRZA FLOWER LIGHT and TENT HOUSE
|
02CAEPM2595Q1Z8_77548
|
UCO Bank
|
UCBA0002149
|
|
02CAEPM2595Q1Z8
|
Admin
|
8513
|
02AOMPK7446J2ZO
|
Raj kumar S/o Mahesh Village Khaddal PO khundel
|
02AOMPK7446J2ZO_68975
|
UCO Bank
|
UCBA0001191
|
|
02AOMPK7446J2ZO
|
Material
|
8514
|
02AVKPP5659B1ZM
|
Parshotam S/o Pandatu Govt. Cont. Vill. Kruinpar
|
02AVKPP5659B1ZM_75910
|
UCO Bank
|
UCBA0001191
|
|
02AVKPP5659B1ZM
|
Material
|
8515
|
02AUTPR4347Q1ZR
|
Desh Raj Govt. Contractor
|
02AUTPR4347Q1ZR_79453
|
UCO Bank
|
UCBA0001191
|
|
02AUTPR4347Q1ZR
|
Material
|
8516
|
02AVLPK2226N1ZK
|
Suresh Kumar S/O Jag Dev
|
02AVLPK2226N1ZK_69902
|
UCO Bank
|
UCBA0001191
|
|
02AVLPK2226N1ZK
|
Material
|
8517
|
02AVLPP1374L1ZC
|
Om Parkash Sharma S/O DHUDHU VPO Chhatrari
|
02AVLPP1374L1ZC_68446
|
UCO Bank
|
UCBA0001191
|
|
02AVLPP1374L1ZC
|
Material
|
8518
|
02AWQPK4439F2ZI
|
Suresh Kumar village Jasoh GP Bhandal
|
02070200585_31636
|
UCO Bank
|
UCBA0001414
|
|
02AWQPK4439F2ZI
|
Material
|
8519
|
02AJNPC5228N1Z6
|
Chaman Lal S/O Gorkhiya Ram Vill. Marour
|
02AJNPC5228N1Z6_67251
|
UCO Bank
|
UCBA0001191
|
|
02AJNPC5228N1Z6
|
Material
|
8520
|
02DUJPK1266GLZU
|
KULDEEP S/O HANS
|
02DUJPK1266GIZU_76129
|
UCO Bank
|
UCBA0001184
|
|
02DUJPK1266GLZU
|
Material
|
8521
|
02DPOPK0091B1ZC
|
Sanjeev Kumar S/o Gorkhu Vill. Sanged PO Rajera
|
02DPOPK0091B1ZC_79758
|
UCO Bank
|
UCBA0002149
|
|
02DPOPK0091B1ZC
|
Material
|
8522
|
02CKVPK8944G2ZN
|
ANOOP SHARMA S/O JAGDISH CHAND SHARMA
|
02CKVPK8944G2ZN_75241
|
UCO Bank
|
UCBA0001191
|
|
02CKVPK8944G2ZN
|
Material
|
8523
|
02CIUPM5147A1ZE
|
Mahender S/O Ami Chand
|
02CIUPM5147A1ZE_69904
|
UCO Bank
|
UCBA0001191
|
|
02CIUPM5147A1ZE
|
Material
|
8524
|
02CFRPR1444F3ZF
|
Guddu Ram S/O Paras Ram GP Brehi
|
02070102023_65571
|
UCO Bank
|
UCBA0001191
|
|
02CFRPR1444F3ZF
|
Material
|
8525
|
03JIIPS6912J1ZT
|
Gulati Fabricators
|
03JIIPS6912J1ZT_70956
|
UCO Bank
|
UCBA0001961
|
|
03JIIPS6912J1ZT
|
Material
|
8526
|
02EYCPK9096J1Z1
|
Ramesh Kumar S/o Karam Chand
|
02EYCPK9096J1Z1_78567
|
UCO Bank
|
UCBA0001191
|
|
02EYCPK9096J1Z1
|
Material
|
8527
|
02EJIPK4985H1ZY
|
Sanjeev Kumar Vill Bhujnaili PO Ulansa
|
02EJIPK4985H1ZY_74389
|
UCO Bank
|
UCBA0001191
|
|
02EJIPK4985H1ZY
|
Material
|
8528
|
02AAACH3905NIZS
|
HP Agro Industris LTD Shimla
|
02AAACH3905NIZS_68004
|
UCO Bank
|
UCBA0000981
|
|
02AAACH3905NIZS
|
Material
|
8529
|
02AABCH4054K1ZP
|
H.P. STATE CIVIL SUPPLIES CORPN.LTD
|
02AABCH4054K1ZP_78683
|
UCO Bank
|
UCBA0000981
|
|
02AABCH4054K1ZP
|
Material
|
8530
|
02ADDPT8379H1Z7
|
SHANTA KUMAR S/O SONIA
|
02ADDPT8379H1Z7_75242
|
UCO Bank
|
UCBA0001191
|
|
02ADDPT8379H1Z7
|
Material
|
8531
|
02ADCPT9533E1ZO
|
Mukesh Thakur S/O Karam Chand Vill. Lech
|
02ADCPT9533E1ZO_68973
|
UCO Bank
|
UCBA0001191
|
|
02ADCPT9533E1ZO
|
Material
|
8532
|
02070200032
|
Mohd Arif village Juwans GP Sanooh
|
02070200032_32222
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
8533
|
02070200655
|
Jeewan S/o Amar Singh
|
02040200655_54838
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
8534
|
02070200597
|
Mohd Mustaq village Jaladi Bhandal
|
02070200597_31899
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
8535
|
02AABCB5576G3ZV
|
AO CASH BSNL
|
02aabcb5576g3zv_75454
|
Union Bank of India
|
UBIN0905755
|
|
02AABCB5576G3ZV
|
Admin
|
8536
|
02JPZPK7952GIZ5
|
Ramesh Kumar s/o Pyar Singh Vill.Dehra PO Jadera
|
02JPZPK7952GIZ5_79757
|
Union Bank of India
|
UBIN0571482
|
|
02JPZPK7952GIZ5
|
Material
|
8537
|
02CWSPM1892A1ZK
|
ANJALI TRADERS
|
02CWSPM1892A1ZK_79710
|
Union Bank of India
|
UBIN0571482
|
|
02CWSPM1892A1ZK
|
Material
|