S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AABCH4054KIZV
|
HP State Civil Supplies Corporation Ltd Bharmour
|
020013000101_59024
|
H.P. State Co Operative Bank
|
HPSC0000178
|
Exempted and Approved
|
02AABCH4054KIZV
|
Material
|
2
|
02AAJFA0384N1ZH
|
Aggarwal Hardware Store
|
AAJFA0384N_49845
|
State Bank of India
|
SBIN0050465
|
|
02AAJFA0384N1ZH
|
Material
|
3
|
02ACRPT9943N1ZM
|
Dharam Singh SO Jaudu Ram Vill. Guwar PO Radi
|
HQB0471391_45673
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ACRPT9943N1ZM
|
Material
|
4
|
02ACSPK5186F1ZG
|
H.S SANITARY & MARVAL HOUSE
|
ACSPK5186F_68781
|
State Bank of India
|
SBIN0000626
|
|
02ACSPK5186F1ZG
|
Material
|
5
|
02ADRPL9328G1ZC
|
Chain lal s/o Gangu vill. Borkha
|
HP/03/052/225364_45690
|
State Bank of India
|
SBIN0050465
|
|
02ADRPL9328G1ZC
|
Material
|
6
|
02AEAPC5730RIZN
|
Ratan chand S/o Punu Ram
|
HP/02/054/132095_43807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEAPC5730RIZN
|
Material
|
7
|
02AENPC3321D1ZC
|
Parkash chand Verma Transporter Devi dehra
|
HP/03/051/285455_48928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AENPC3321D1ZC
|
Material
|
8
|
02AEUPR8301K1Z5
|
Desh Raj S/O Prem Lal
|
HP/02/054/26805_32614
|
State Bank of India
|
SBIN0001517
|
|
02AEUPR8301K1Z5
|
Material
|
9
|
02AFQPT4404A1ZU
|
Ravinder Singh Tandon
|
JQT0697649_52837
|
State Bank of India
|
SBIN0006302
|
|
02AFQPT4404A1ZU
|
Material
|
10
|
02AFZPK9411P1ZQ
|
Avinash Kumar S/o Gian Chand
|
MGV0731182_45439
|
Punjab National Bank
|
PUNB0087700
|
|
02AFZPK9411P1ZQ
|
Material
|
11
|
02AGAPB0092MIZX
|
BHAGTO s/o CHETU GP- MASROOND
|
HP/03/052/165196_61908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGAPB0092MIZX
|
Material
|
12
|
02AGDPK4429Q1Z8
|
Dheeraj Mahajan
|
MGV0694752_45058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGDPK4429Q1Z8
|
Material
|
13
|
02AHNPR6745H1Z1
|
Babu Ram S/o Sahabanu
|
HP/02/054/132060_43795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHNPR6745H1Z1
|
Material
|
14
|
02AIJPR7524FIZB
|
Des Raj Govt. Cont. Vill. Banun Bharmour
|
02070300137_60158
|
Punjab National Bank
|
PUNB0136200
|
|
02AIJPR7524FIZB
|
Material
|
15
|
02AITPN0918K1Z2
|
Dina Nath s/o Daram singh village Ajog
|
LHG 0542068_65834
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AITPN0918K1Z2
|
Material
|
16
|
02AJDPR7810DIZM
|
Lachiya S/o Dhyana
|
HP/02/054/129231_42117
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJDPR7810DIZM
|
Material
|
17
|
02AJJPN9954AIZ9
|
M/S Sunder Lal Naresh Kumar & Sons
|
MGV057513_69021
|
Central Bank Of India
|
CBIN0281406
|
|
02AJJPN9954AIZ9
|
Material
|
18
|
02AJMPC5987D1ZA
|
Kailash Chand S/O Baldev Vill. Kundoh
|
HP/03/053/159377_56656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJMPC5987D1ZA
|
Material
|
19
|
02AKRPK0925D4ZG
|
M/S Vijay Traders H/O VPO Baror
|
AKRPK0925D_72705
|
Punjab National Bank
|
PUNB0789300
|
|
02AKRPK0925D4ZG
|
Material
|
20
|
02AKXPL2238A1ZG
|
Lokinder Kumar S/O Saili Vill. Kuhadi GP Radi
|
LHG0424754_62446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKXPL2238A1ZG
|
Material
|
21
|
02ALCPC2308L2ZP
|
Abhishek Chouhan vpo Banikhet
|
JQT0834424_70332
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
02ALCPC2308L2ZP
|
Material
|
22
|
02ALLPL8866B1Z2
|
ROSHAN LAL S/O BAINSU RAM
|
HQB/0551325_41848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALLPL8866B1Z2
|
Material
|
23
|
02ALOPR9018G1ZX
|
Ravinder S/O Deso R/O Raan
|
HP/02/054/105209_66372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALOPR9018G1ZX
|
Material
|
24
|
02ALVPC3969N1ZI
|
Sesar Chand S/O Doli Ram VPO Kothi
|
ALVPC3969N_77986
|
State Bank of India
|
SBIN0006990
|
|
02ALVPC3969N1ZI
|
Material
|
25
|
02AMAPA7540B2Z0
|
Alla Dita s/o Mohammad Sharif vill Kehalala
|
HQB0572760_66252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMAPA7540B2Z0
|
Material
|
26
|
02AMQPK5775Q2Z6
|
S.K Traders
|
AMQPK5775Q_74303
|
Punjab National Bank
|
PUNB0087700
|
|
02AMQPK5775Q2Z6
|
Material
|
27
|
02ANGPY7313M1ZN
|
YASHPAL SINGH
|
ANGPY7313M_76613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANGPY7313M1ZN
|
Material
|
28
|
02ANJPB8242K1Z5
|
Bhanu S/o Ghantha R/O Behigram PO sarahan
|
USI0077305_49866
|
State Bank of India
|
SBIN0050465
|
|
02ANJPB8242K1Z5
|
Material
|
29
|
02APTPL1570N1ZI
|
Madan Lal S/O Roop Chand
|
HQB/0472605_61646
|
UCO Bank
|
UCBA0001191
|
|
02APTPL1570N1ZI
|
Material
|
30
|
02APVPR1500E3Z5
|
Gulam Rasul S/O Noordeen Vill. Rapdi GP Paliur
|
HQB0589192_63871
|
State Bank of India
|
SBIN0000626
|
|
02APVPR1500E3Z5
|
Material
|
31
|
02APXPB9918G1ZN
|
Basheer S/o Gulam Husain Vill.
|
02070101491_59433
|
State Bank of India
|
SBIN0001517
|
|
02APXPB9918G1ZN
|
Material
|
32
|
02AQFPR8471F1ZR
|
V.R. Traders V.P.O Sandhi,
|
MGV0545764_65564
|
State Bank of India
|
SBIN0000626
|
|
02AQFPR8471F1ZR
|
Material
|
33
|
02AQSPC0274E1ZA
|
Milap Chand S/o Laxman Village Charodi PO khundel
|
YFX0128603_42128
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQSPC0274E1ZA
|
Material
|
34
|
02ARDPR8706L2ZJ
|
Bhagat Ram S/O Kirpa Ram
|
HP/03/053/180040_46018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARDPR8706L2ZJ
|
Material
|
35
|
02ASEPR3374G2ZT
|
Tilak Raj
|
HP/02/054/114005_47494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASEPR3374G2ZT
|
Material
|
36
|
02AUPHD2923J1Z1
|
Hasandeen S/O Kasam Vill. Kehlala
|
USI0106195_45085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUPHD2923J1Z1
|
Material
|
37
|
02AUVPR9345L1ZR
|
Tilk Raj S/o Abbal
|
HP/03/053/204178_56091
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUVPR9345L1ZR
|
Material
|
38
|
02AVDPL5011C1ZH
|
Lakshay S/o Mohinder Singh R/o Thulel GP Thulel
|
AVDPL5011C_73342
|
HDFC Bank
|
HDFC0003664
|
|
02AVDPL5011C1ZH
|
Material
|
39
|
02AVLPK2705NIZK
|
Kiran Kumar S/O Sat Pal
|
HQB0687129_50369
|
Bank of India
|
BKID0007925
|
|
02AVLPK2705NIZK
|
Material
|
40
|
02AWFPR8273F2ZE
|
Ambia S/O Sohan Lal GP Radi
|
LHG0513200_34663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWFPR8273F2ZE
|
Material
|
41
|
02AWNPK0947K2ZD
|
Ashok S/o Munshi
|
HQB04826601_48090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWNPK0947K2ZD
|
Material
|
42
|
02AXHPL8622RIZZ
|
Chain Lal S/o Machalu Village Chanhela
|
LHG0423889_32423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXHPL8622RIZZ
|
Material
|
43
|
02AXKPR7812G2ZE
|
Chhotu Ram s/o Judho ram Vill-darua
|
USI0125716_48776
|
State Bank of India
|
SBIN0007461
|
|
02AXKPR7812G2ZE
|
Material
|
44
|
02AXQPK6945H1Z6
|
Vijay Kumar S/O sukhdev R/O Falgat GP sarahan
|
LHG0366153_49882
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXQPK6945H1Z6
|
Material
|
45
|
02AZLPK0828Q1Z2
|
Suresh S/o Medha R/o Sarol
|
LHG0415687_42893
|
Bank of India
|
BKID0007925
|
|
02AZLPK0828Q1Z2
|
Material
|
46
|
02AZOPK2852M1Z3
|
Ramesh kumar s/o pandtu
|
LHG/O427211_56383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZOPK2852M1Z3
|
Material
|
47
|
02AZWPK7430M2ZU
|
SURESH KUMAR KENTHLI GP- MASROOND
|
MGV0706804_59294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZWPK7430M2ZU
|
Material
|
48
|
02AZWPS6871L2ZD
|
Pyar Singh S/O Khajana Vill Mallla
|
HP/02/054/12145_49690
|
State Bank of India
|
SBIN0001517
|
|
02AZWPS6871L2ZD
|
Material
|
49
|
02BAYPB5668L2Z5
|
Hussain Beg S/o Sh Ramzaan village Ghughua
|
BAYPB5668L_65747
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
02BAYPB5668L2Z5
|
Material
|
50
|
02BBJPK2564C1Z4
|
M/S k.k fruit and other plants nursery Kalota
|
USI0030874_47926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBJPK2564C1Z4
|
Material
|
51
|
02BBKPS7505J1ZH
|
Tek Singh S/O Bhagto Village Seilla
|
USI0035288_42641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBKPS7505J1ZH
|
Material
|
52
|
02BBQPC2955L1ZJ
|
Prem Chand S/o Karam Chand
|
HP/03/050/207421_56228
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02BBQPC2955L1ZJ
|
Material
|
53
|
02BBVPS1563H1ZD
|
Rana Hardware Store GP Rajnagar
|
HP/03/052/243145_45573
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBVPS1563H1ZD
|
Material
|
54
|
02BBXPR8332MIZW
|
Lekh Raj s/o Resham singh vill Bharara
|
NUU0011684_63401
|
State Bank of India
|
SBIN0015029
|
|
02BBXPR8332MIZW
|
Material
|
55
|
02BBZPM5879C1Z6
|
M/S Mahinder Govt.Contractor 42,
|
HP/03/050/054356_31481
|
State Bank of India
|
SBIN0000626
|
|
02BBZPM5879C1Z6
|
Material
|
56
|
02BCDPK5951J1Z0
|
Dharmender Kumar S/o Chuni Lal
|
BCDPK5951J_72244
|
Punjab National Bank
|
PUNB0087700
|
|
02BCDPK5951J1Z0
|
Material
|
57
|
02BCWPM5904N1Z2
|
Mahajan Construction Company Chowari
|
TMT0094698_48966
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCWPM5904N1Z2
|
Material
|
58
|
02BCZPC7152B1ZU
|
Krishan Chand S/o Rumi
|
H P /03/053/249361_31191
|
UCO Bank
|
UCBA0001191
|
|
02BCZPC7152B1ZU
|
Material
|
59
|
02BDFPA1742Q1ZR
|
Ajay S/O kirpa Village Chalanuie
|
USI0194563_42629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDFPA1742Q1ZR
|
Material
|
60
|
02BFZPC5892K2ZT
|
Dharam chand Fruite & Other Plant Nursary
|
USI0085787_44893
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFZPC5892K2ZT
|
Material
|
61
|
02BGOPK8065N1ZU
|
Sunil Kumar S/o Des Raj Vill-Dhudian
|
HQB0656843_46689
|
State Bank of India
|
SBIN0007461
|
|
02BGOPK8065N1ZU
|
Material
|
62
|
02BGQPR0227M1Z7
|
Rinku S/o Sobhiya
|
HP/02/054/132248_43806
|
State Bank of India
|
SBIN0001517
|
|
02BGQPR0227M1Z7
|
Material
|
63
|
02BHNPA2731H1ZV
|
ASHOK KUMAR S/O Lakhu Ram Vill. Preena
|
LHG0527127_61099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHNPA2731H1ZV
|
Material
|
64
|
02BHPPK1695G1Z8
|
Sunil Kumar S/o Pratap Chand GP Kolhadi
|
USI0128710_62522
|
Punjab National Bank
|
PUNB0789300
|
|
02BHPPK1695G1Z8
|
Material
|
65
|
02BIAPK1809G1ZW
|
M/s. Gurvax Kaur & Sons
|
HP/03/052/084345_51417
|
Punjab National Bank
|
PUNB0670800
|
|
02BIAPK1809G1ZW
|
Material
|
66
|
02BISPK7153F2Z6
|
Mahinder Kumar S/o Chatro
|
HQB0420463_44927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BISPK7153F2Z6
|
Material
|
67
|
02BJEPD9180NIZ2
|
Kasam Deen S/o Noor Deen
|
NUU0008169_70501
|
Punjab National Bank
|
PUNB0087700
|
|
02BJEPD9180NIZ2
|
Material
|
68
|
02BJMPS5798B1ZW
|
Man Singh S/o Amro At Vill Jakhori
|
HP/03/052/228087_56459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJMPS5798B1ZW
|
Material
|
69
|
02BJOPC9082L1ZW
|
Karam Chand S/o Madho
|
H P/ 03/053/252427_31170
|
UCO Bank
|
UCBA0001191
|
|
02BJOPC9082L1ZW
|
Material
|
70
|
02BJYPP8778E2ZE
|
Om Parkash S/o Bakhirdu Ram GP Padhar
|
HQB0438523_65210
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJYPP8778E2ZE
|
Material
|
71
|
02BKBPK9978D2Z2
|
Nagesh Kumar S/o Ghamand Singh VPO Kariyan
|
USI0136556_40615
|
H.P. State Co Operative Bank
|
HPSC0000200
|
|
02BKBPK9978D2Z2
|
Material
|
72
|
02BLCPK6538B1ZM
|
Suryawanshi General Oder Suppliers
|
TMT0093336_46120
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BLCPK6538B1ZM
|
Material
|
73
|
02BLMPB3595H1Z6
|
MS BATT HARDWARE STORE
|
BLMMPB3595H_73920
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
02BLMPB3595H1Z6
|
Material
|
74
|
02BPAPR6753M1ZL
|
Shabho Ram goods carrier s/o Sh. Ghalo Ram
|
HP03051255446_69825
|
Canara Bank
|
CNRB0005160
|
|
02BPAPR6753M1ZL
|
Material
|
75
|
02BQFPC0433D1ZV
|
Parkash Chand S/O Bhoghu Ram GP Kurn
|
HP/03/053/267654_61091
|
UCO Bank
|
UCBA0001191
|
|
02BQFPC0433D1ZV
|
Material
|
76
|
02BTAPK8845F1ZU
|
Vipan Kumar Govt. Cont
|
HQB0660761_45321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTAPK8845F1ZU
|
Material
|
77
|
02BTQPK4682Q1ZW
|
Pawan Kumar S/O Chhota Ram Vill. Ghatet
|
HQBO634865_56524
|
Punjab National Bank
|
PUNB0142000
|
|
02BTQPK4682Q1ZW
|
Material
|
78
|
02BTQPK4699MIZV
|
Vinod Kumar S/o Amar Singh vill Sarog
|
HP02075339
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTQPK4699MIZV
|
Material
|
79
|
02BUCPK8132L2ZO
|
Surinder Kumar S/o Chain Singh Vill. Bhaghair
|
LTK0049715._33687
|
State Bank of India
|
SBIN0000626
|
|
02BUCPK8132L2ZO
|
Material
|
80
|
02BUDPR2787P2ZZ
|
Garno Ram s/O Dhani Ram GP Kunr
|
HP/03/053/267353_61088
|
UCO Bank
|
UCBA0001191
|
|
02BUDPR2787P2ZZ
|
Material
|
81
|
02BUGPS3353D1ZX
|
Vikram Jeet S/o Gainda Ram
|
HP/03/053/063466_33236
|
Punjab National Bank
|
PUNB0789300
|
|
02BUGPS3353D1ZX
|
Material
|
82
|
02BUKPG4754N2ZC
|
Gaganeshwar Mahajan S/O Mohan Lal
|
HP/03/053/168428_44665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUKPG4754N2ZC
|
Material
|
83
|
02BUVPS2066L1Z1
|
Pradeep Singh S/o Dharam Singh
|
HQB/0432542_47278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUVPS2066L1Z1
|
Material
|
84
|
02BXWPS3050AIZN
|
Virender Singh S/o Gian Singh
|
HP/03/052/147704_65962
|
State Bank of India
|
SBIN0002492
|
|
02BXWPS3050AIZN
|
Material
|
85
|
02BXXPK1654B1ZM
|
Shiv Kumar S/o Sh. Bami Ram Vill.Dhunirya
|
HQB/0566430_49883
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
86
|
02BXZPK3631A1ZP
|
Parveen Kumar Transporter Pukhri
|
JQT0568501_64307
|
Punjab National Bank
|
PUNB0789400
|
|
02BXZPK3631A1ZP
|
Material
|
87
|
02CATPK5542G1ZN
|
M/S Pawan Kumar Govt. ContractorH
|
HQB0480871_44235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CATPK5542G1ZN
|
Material
|
88
|
02CBVPR3516E1ZM
|
Dhruv Rangshala
|
HPKUL000945_44666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBVPR3516E1ZM
|
Material
|
89
|
02CGCPK1568B2ZZ
|
Shamaun S/O Noordeen
|
HQB0563361_44896
|
Punjab National Bank
|
PUNB0142000
|
|
02CGCPK1568B2ZZ
|
Material
|
90
|
02CGIPS1273D1ZO
|
Subhash kumar s/o Pyar chand
|
788143562708_53504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGIPS1273D1ZO
|
Material
|
91
|
02CGKPS3845R1ZN
|
Daleep Sharma S/O Fulgari Vill Dugh
|
LHG/0407221_49667
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGKPS3845R1ZN
|
Material
|
92
|
02CIZPM8278C1ZL
|
Rafeeq S/O Noormahi Vill.Badoh
|
HQB/0490268_45107
|
Union Bank of India
|
UBIN0571482
|
|
02CIZPM8278C1ZL
|
Material
|
93
|
02CKBPK4805J3ZF
|
DHREEAJ S/O DUNI CHAND G.P.MANGLA
|
US10038745_43219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CKBPK4805J3ZF
|
Material
|
94
|
02CKBPK4808F1ZN
|
Raj Kumar S/O Bazir Chand
|
HP/02/054/027331_66216
|
State Bank of India
|
SBIN0006990
|
|
02CKBPK4808F1ZN
|
Material
|
95
|
02CKXPP1743E1Z2
|
Devi prashad s/o chattro ram vill. Tiulla po aura
|
YFX0213819_57862
|
Punjab National Bank
|
PUNB0142000
|
|
02CKXPP1743E1Z2
|
Material
|
96
|
02CMCPK7393G2ZI
|
M/S Pawan Kumar Govt. Contractor & General Supply
|
HQB0642850_45678
|
State Bank of India
|
SBIN0007461
|
|
02CMCPK7393G2ZI
|
Material
|
97
|
02CMEPK6318K1Z4
|
Raj Kumar s/o Jigri Vill Tipra G P Palyur
|
USI0153213_66251
|
State Bank of India
|
SBIN0007461
|
|
02CMEPK6318K1Z4
|
Material
|
98
|
02COAPS7113G1ZA
|
Lal Singh & Sons
|
LTK0370874_48320
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02COAPS7113G1ZA
|
Material
|
99
|
02CPBPS095091ZP
|
Chaman Singh S/O Budhiya Ram
|
LHG/0417550_41011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPBPS095091ZP
|
Material
|
100
|
02CPKPG6729M1ZL
|
Ghindro s/O Raghu GP Sarahan
|
LHG0420174_65777
|
Bank of India
|
BKID0007925
|
|
02CPKPG6729M1ZL
|
Material
|
101
|
02CQPPS2416BIZ5
|
Sanju S/o Rumi
|
LHG/576591_56380
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQPPS2416BIZ5
|
Material
|
102
|
02CQRPK7998A1ZG
|
Anil Kumar S/o ishwer chand vill Lakra
|
YF X 0025874_32855
|
State Bank of India
|
SBIN0001517
|
|
02CQRPK7998A1ZG
|
Material
|
103
|
02CSUPR8374N1ZN
|
Ravan S/O Binshia
|
HQB0626150_61645
|
UCO Bank
|
UCBA0001191
|
|
02CSUPR8374N1ZN
|
Material
|
104
|
02CTJPR5005C1Z5
|
Balia S/o Partapu R/o Groh GP Kiri
|
HP/02/054/093106_61602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTJPR5005C1Z5
|
Material
|
105
|
02CUGPK2431RIZI
|
Kewal Krishan s/o sh Tule Ram Gp Dehra
|
LH/G0427021_33591
|
Punjab National Bank
|
PUNB0087700
|
|
02CUGPK2431RIZI
|
Material
|
106
|
02CUJPK4197D1ZP
|
Kamal Kant S/O Suba Vill Marour
|
HQB0407684_61044
|
UCO Bank
|
UCBA0001191
|
|
02CUJPK4197D1ZP
|
Material
|
107
|
02CVWPS3592L1ZO
|
Suraj Singh s/o bishan Singh Jiyadi
|
HP/03/050/17445_66101
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02CVWPS3592L1ZO
|
Material
|
108
|
02CXBPS7024L1ZE
|
Govind Singh S/o Kailash Chand Vill. Jhulara
|
NUU0016006_57581
|
State Bank of India
|
SBIN0000626
|
|
02CXBPS7024L1ZE
|
Material
|
109
|
02DBFPR9208L1ZD
|
Thanu Ram S/O Moja Ram GP Kunr
|
HQB0479717_61089
|
UCO Bank
|
UCBA0001191
|
|
02DBFPR9208L1ZD
|
Material
|
110
|
02DDHPK7585R1ZQ
|
Ajay Kumar S/o Madan Lal VPO Banet
|
HP03050105331_73930
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DDHPK7585R1ZQ
|
Material
|
111
|
02DDMPK1912H1ZV
|
Kuldeep Kumar S/o Chain Lal Vill. Nali
|
YFX0023713_33508
|
State Bank of India
|
SBIN0001517
|
|
02DDMPK1912H1ZV
|
Material
|
112
|
02DFMPS1437F1ZJ
|
Sanjay Kumar S/O Chatro Vill Dhelpa
|
HP/03/053/258051_61043
|
UCO Bank
|
UCBA0001191
|
|
02DFMPS1437F1ZJ
|
Material
|
113
|
02DJFPK0857Q1ZW
|
Sanjeev S/O Hari Charan vill Maror
|
HQB0621342_32836
|
UCO Bank
|
UCBA0001191
|
|
02DJFPK0857Q1ZW
|
Material
|
114
|
02DJMPK1843MIZI
|
Ajay Kumar s/o Gyan Chand vill. Dugh
|
USI0176339_69907
|
State Bank of India
|
SBIN0000626
|
|
02DJMPK1843MIZI
|
Material
|
115
|
02DKHPD7451N1ZI
|
DESHO S/O Khajana Vill Rao
|
HP/02/054/12301_61098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKHPD7451N1ZI
|
Material
|
116
|
02DLMPS3377G1ZT
|
MATUL SHARMA S/O SH. SANTOSH KUMAR SHARMA
|
TMT0094631_43718
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02DLMPS3377G1ZT
|
Material
|
117
|
02DNKPK2738F1Z6
|
Jitender Kumar s/o Shakti Prasad, Vill Jusab
|
XPV0124958_72137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNKPK2738F1Z6
|
Material
|
118
|
02DTXPK3225G1ZN
|
Sawarn S/Opartapo Vill. Arani
|
HOB0623512_42195
|
UCO Bank
|
UCBA0001191
|
|
02DTXPK3225G1ZN
|
Material
|
119
|
02DUJPK1266GIZU
|
Kuldeep S/O Hans
|
BFZPK1865C_76232
|
Punjab National Bank
|
PUNB0069700
|
|
02DUJPK1266GIZU
|
Material
|
120
|
02DXHPK5479J1Z4
|
Ravi Kumar s/o Amar singh vill.Trunna
|
HQB0655308_47895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DXHPK5479J1Z4
|
Material
|
121
|
02DYMPK2225Q1Z5
|
Rakesh Kumar S/O Lacchu
|
LHG/0427047_42848
|
State Bank of India
|
SBIN0001517
|
|
02DYMPK2225Q1Z5
|
Material
|
122
|
02DZFPS0999D1Z8
|
SHEKHARI HARDWARE
|
USI0037325_63381
|
Punjab National Bank
|
PUNB0142000
|
|
02DZFPS0999D1Z8
|
Material
|
123
|
02EADPK9066H1ZO
|
Ramesh Kumar vill Panglui PO Masroond
|
MGV0748921_47200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK9066H1ZO
|
Material
|
124
|
02EATPK4984C1ZH
|
Sudhir S/O Jay Singh GP Sarahan
|
USI0218123_65775
|
Punjab National Bank
|
PUNB0142000
|
|
02EATPK4984C1ZH
|
Material
|
125
|
02EBDPK6785C1ZS
|
Amit Kumar S/o Gian Chand R/o Sakdiya GP Dhalog
|
JQT0814327_73640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBDPK6785C1ZS
|
Material
|
126
|
02EBTPK1069R1ZY
|
Pawan Kumar S/o Labdi vill Kira
|
LTK0558759_33019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBTPK1069R1ZY
|
Material
|
127
|
02EDBPP6760EIZQ
|
Yogender Pal Vill. Shiri P.O Bairagarh
|
NUU0131680_74334
|
State Bank of India
|
SBIN0015029
|
|
02EDBPP6760EIZQ
|
Material
|
128
|
02EIGPK0157J1ZH
|
Daleep Kumar S/o Dharo Ram
|
YFX0058453_61551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EIGPK0157J1ZH
|
Material
|
129
|
02ETMPS6369RIZJ
|
Chaman Singh S/o Bainsu Ram Vill. Ohli GP Kuphada
|
HP/03/050/069238_64124
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ETMPS6369RIZJ
|
Material
|
130
|
02EUVPS0184Q1ZP
|
Name LAL SINGH S/O NIDHU Govt Contractor
|
LHG/0426775_42862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EUVPS0184Q1ZP
|
Material
|
131
|
02EUYPS3385C1Z6
|
M/S JARYAL HARDWARE STORE
|
LTK0510032_43661
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02EUYPS3385C1Z6
|
Material
|
132
|
02EWNPS4064R1ZO
|
Arjun Singh Pangi at Killar
|
LHG/0468520_57068
|
State Bank of India
|
SBIN0006990
|
|
02EWNPS4064R1ZO
|
Material
|
133
|
02EWXPS8107K1ZS
|
Kartar Kumar S/o Kalu
|
LTK0594408_31483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EWXPS8107K1ZS
|
Material
|
134
|
02FFZPS3650P1ZG
|
Jog Singh S/o Prem Nath Vpo Mindhal
|
FFZPS3650P_76190
|
State Bank of India
|
SBIN0006990
|
|
02FFZPS3650P1ZG
|
Material
|
135
|
02FGGPS7518C1ZH
|
Jitender S/O Man Singh Vill. Paliur
|
USI0051896_63866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FGGPS7518C1ZH
|
Material
|
136
|
02FSRPK1304R1ZE
|
Sunil Kumar vill Ganodi Po Singi
|
HQB0660936_45560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FSRPK1304R1ZE
|
Material
|
137
|
02FTXPS0432R1ZV
|
Ranveer Singh S/o Narayan Singh
|
YFX0196394_61550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FTXPS0432R1ZV
|
Material
|
138
|
02GBEPK6058M1ZE
|
Narender Kumar S/O Suresh Kumar Vill. Tala
|
USI0240879_61453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GBEPK6058M1ZE
|
Material
|
139
|
02GIXPS8055Q1ZZ
|
Jaryal Goods Carriar GP Tundi
|
LTK05089424_49123
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02GIXPS8055Q1ZZ
|
Material
|
140
|
02GQUPK9648J1ZZ
|
Sunil Kumar S/o Rattan Chand
|
LTK0554758_33757
|
State Bank of India
|
SBIN0000626
|
|
02GQUPK9648J1ZZ
|
Material
|
141
|
02GRFPK9638N1Z6
|
Ravinder Kumar s/o Paras Ram vill. Harot
|
MGV/0443606_45692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GRFPK9638N1Z6
|
Material
|
142
|
02GVXPK2876J1ZU
|
Kamal Kishor
|
MGV/0533810_58566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GVXPK2876J1ZU
|
Material
|
143
|
02JVMPS0995C1Z9
|
Kuldeep singh s/o Man singh vill padhar
|
NUU0016485_45012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JVMPS0995C1Z9
|
Material
|
144
|
02KJGPK8982LIZG
|
VINOD KUMAR s/o CHAMARU RAM GP-KANDLA
|
HP/03/052/171317_61924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KJGPK8982LIZG
|
Material
|
145
|
975002229094
|
Kawal Krishan
|
975002229094_48102
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
146
|
AAACH0765L
|
Hughes Communications India Pvt. Limited
|
AAACH0765L_78482
|
ICICI BANK
|
ICIC0000021
|
|
|
Admin
|
147
|
AAALD2894H
|
Dy. Director Of Horticulture Deptt Chamba
|
PTLD12594B_75493
|
HDFC Bank
|
HDFC0002875
|
|
|
Material
|
148
|
AAFAC0467P
|
Career Educational & Social Welfare Society
|
AAFAC0467P_77150
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
149
|
AAPFR0838Q
|
Raja Self Help Group Sillagharat
|
HQB/0477349_49446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
150
|
ABAFB0604J
|
Ismile S/O Gulam Hasan
|
ABAFB0604J_78342
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
151
|
ABCPM9741P
|
Bazir Mohd. S/o Hasan
|
ABCPM9741P_48310
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
152
|
ABEPU8607Q
|
Umesh Kumar GP Mehla
|
ABEPU8607Q_76795
|
HDFC Bank
|
HDFC0002875
|
|
|
Admin
|
153
|
ACLPL6203B
|
Madan Lal S/o Hushiyaru R/o Mundah GP Salooni
|
HP/03/051/069278_31406
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
154
|
ADZPR1582J
|
Hans Raj Govt Contractor VPO Salooni
|
02070200174_57820
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
155
|
AEMPD3397P
|
SMT.SAVITRY DEVI W/O YOGINDER PAL
|
HP/03/052/0665259_45795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
156
|
AEQPI3720R
|
Indu w/o Vinod Kumar GP Jhullara
|
NUU0203943_62475
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
157
|
AERPR1856G
|
Dumanu Ram
|
AERPR1856G_79445
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
158
|
AEZPS9079J
|
Nar Singh S/O Sh. Sahanu Ram
|
AEZPS9079J_77107
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
159
|
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
|
160
|
AFRPL3986Q
|
Bansi Lal
|
HP02075334
|
Punjab National Bank
|
PUNB0753900
|
|
|
Material
|
161
|
AGQPC5823K
|
Uttam Chand S/o Nikra Ram R/o Biyora GP Kathla
|
AGQPC5823K_77269
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
162
|
AGTPF1220C
|
Fato W/o Sharif Mohd SHG Chand Byotan
|
AGTPF1220C_78645
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
163
|
AHBPK4418L
|
Ashwani Fruit Plants Nursary
|
AHBPK4418L_74869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
164
|
AHGPK1262M
|
Progressive Infosys
|
AHGPK1262M_76581
|
State Bank of India
|
SBIN0050465
|
|
|
Admin
|
165
|
AHOPS4642M
|
Baldev Ram S/o Bhagnu GP Bhadela
|
HP/03/051/039201_50540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
166
|
AHUPL0385L
|
Kishori Lal Chouhan s/o natho ram Vill-Dununu
|
HP/03/051279296_46684
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
167
|
AHWPC5650R
|
Gyan Chand S/o Gokul Ram Vill Jahla Tehsil Churah
|
AHWPC5650R_76182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
168
|
AHYPC9683J
|
Gurcharan S/O Maan Das Village Chhunetr Gp Diyola
|
HP03052138053_72623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
169
|
AHZPL4927D
|
ISHWAR S/O MANSA RAM
|
MGV/0589564_49169
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
170
|
AIJPD0408Q
|
Thakur Dass S/o Kishan Chand GP Tissa II
|
AIJPD0408Q_75626
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
171
|
AIOPR0289E
|
Hem Raj S/o Chimnu VPO Salooni
|
JQT0133645_47725
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
172
|
AITPT1352R
|
Jai Ram S/O Chand
|
AITPT1352R_76638
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
173
|
AIZPV1935C
|
Deepak Raj S/o Puran Chand VPO & GP Ruliyani
|
AIZPV1935C_75816
|
H.P. State Co Operative Bank
|
HPSC0000182
|
|
|
Material
|
174
|
AJEPY8965D
|
Mohammad Yasin
|
AJEPY8965D_75933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
175
|
AJJPC0458J
|
Yoginder Singh S/o Tek Chand GP Leswin
|
AJJPC0458J_76172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
176
|
AJXPB2932N
|
Balouria Computers Chowari
|
AJXPB2932N_75919
|
State Bank of India
|
SBIN0002328
|
|
|
Admin
|
177
|
AKAPI5927L
|
IKBAL S/o Hasan Deen GP Charodi
|
AKAPI5927L_69278
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
178
|
AKEPC0879K
|
Jagdish Chand S/o Laxman GP Leswin
|
HP03052111061_69029
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
179
|
AKIPH0657C
|
Gulam Hasan S/o Ismail
|
HP03/052/099225_43010
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
180
|
AKLPH7040J
|
HANEEF S/O SHERA
|
HP03/053/204583_48128
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
181
|
AKOPL2763K
|
Brij Lal S/o Bal Dev vill. Kaya
|
MGV0522631_45463
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
182
|
AKTPH7198F
|
Hoshiyara so Rumala
|
HP/03/052/150257_39836
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
183
|
AKVPL4290L
|
BANSI LAL S/O DEVI RAM VILLAGE SHAUWA
|
MGV0588871_61989
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
184
|
ALGPL3079B
|
NAND LAL S/O PARSHOTAM
|
MGV0646190_49060
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
185
|
ALIPC9539M
|
Ramesh Chand S/o Chanalu R/o Shalu GP Dand
|
ALIPC9539M_64484
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
186
|
ALIPL1949E
|
Chain Lal S/o Des Raj GP Dehgran
|
NUU0086355_63060
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
187
|
ALJPL7848K
|
Devi Lal S/o Bajiru village Pullug GP Jungra
|
MGV0589622_63990
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
188
|
ALKPM1780G
|
Yaseen Mohmmad S/o Shareef Mohmmed
|
ALKPM1780G_73923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
189
|
ALMPH6066J
|
Aslam Hussain S/o Latif Jaladi GP Bhandal
|
JQT0622423_32514
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
190
|
ALPPL7739K
|
Hira Lal S/o Durga Vill Bohali
|
ALPPL7739K_68162
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
191
|
ALTPT1262F
|
HEM RAJ THAKUR R/O BHANJRARU
|
HP/03/052/066478_40127
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
192
|
ALVPL1985D
|
Brij Lal s/o Rishalu GP Mangli
|
HP/03/052/021132_62603
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
193
|
ALVPR1129D
|
Rumi Ram S/o Deva Vill Sidhot PO Sidhot
|
ALVPR1129D_75930
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
194
|
ALWPL9208L
|
Prem Lal S/o Bhajna Vill Pullug GP Jungra
|
MGV0590497_63989
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
195
|
ALYPD1152F
|
Devi Dass S/o Bajiru R/o Bhadol GP Dand
|
HP/03/051/096374_66261
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
196
|
AMBPH2433F
|
Tayub Husain S/o Gulam Rasul
|
AMBPH2433F_69400
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
197
|
AMBPL5338H
|
Prem Lal S/o Lobhi Ram Vill.Khangui
|
NUU0033982_69861
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
198
|
AMBPY0018P
|
Yakub S/o Asdulla
|
MGV/0618025_41502
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
199
|
AMJPB9507C
|
Thakur Lal
|
HP/02/054/042114_54242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
200
|
AMOPC0056E
|
Arun Kumar s/o Amar Singh, Vill Tholva
|
JQT0511972_69816
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
201
|
AMZPC5054D
|
Subhash Chand S/o Prittam Chand VPO Bharari
|
AMZPC5054D_79555
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
202
|
ANIPR4110K
|
Moti Ram Vill Prabha P.o Charda Tehsil Churah
|
HP03052129563_70337
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
203
|
ANLPC4580F
|
Prithi Chand S/o Karam Chand Vill-dhubdian
|
HQB0643619_45679
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
204
|
ANQPH7861K
|
Himanshu S/o Madan Lal R/o Talla PO Samote
|
ANQPH7861K_78815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
205
|
ANZPA1436C
|
Jaffar Ali S/o Kazam Mohd GP Khushnagri
|
ANZPA1436C_75745
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
206
|
AODPC6893G
|
Devi Chand S/O Jagdev
|
AODPC6893G_79446
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
207
|
AOGPI1373C
|
ISHWAR S/O JHHAMPHAR VILL CHAMPLA
|
AOGPI1373C_79702
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
208
|
AOJPY0963K
|
Yaseen So Deen Mohammad GP Tikrigarh
|
AOJPY0063K_65341
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
209
|
AOOPL8348G
|
Tej Lal s/o Chand
|
HP/03/052/009001_61194
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
210
|
AOTPI1518J
|
Mohd Ikbal S/o Peer Mohd
|
AOTPI1518J_77015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
211
|
APHPL0531K
|
Bansi Lal S/o Hardiyal Vill.Diyola
|
MGV/0448290_65723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
212
|
APIPM8536N
|
Shabir Mohd S/o Mehmood Sheikh GP Bhale
|
HP03051183046_69159
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
213
|
APOPR2497D
|
Desraj S/o Khindu R/o Andwas GP Khadjota
|
HP/03/051/036321_32293
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
214
|
AQBPM2853J
|
Faruq Mohd S/o Bashir Mohd Bambeu GP Bhalei
|
JQT0739086_46757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
215
|
AQWPD1067A
|
Inder Arts Prop. Inder Dev
|
LHG0324368_73077
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
216
|
AQYPR0303D
|
Khem Raj S/o Suvran Vill.Chajjot GP Gadfari
|
HP/03/052/102527_63391
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
217
|
AQZPR3560R
|
Khem Raj S/o Sher Singh vill Jadoga GP Salooni
|
HP/03/051/075030_32346
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
218
|
AROPD1153G
|
Ishwar Dutt S/o Pratap Chand R/o Lodhargarh
|
AROPD1153G_77167
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
219
|
ARRPH9415L
|
Jakir Hussain S/o Ibrahim R/o Jhandoor GP Bhandal
|
JQT0520403_49922
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
220
|
ARTPJ2823J
|
Jagdish Chand So Bheelo Vill Guthan
|
XPV0023721_31355
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
221
|
ARTPL7856M
|
Busheri Lal S/o Murli Ram R/o Bhiyora GP Kathla
|
ARTPL7856M_78926
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
222
|
ARUPT9799E
|
Narinder Thakur S/o Sh Tej Singh
|
ARUPT9799E_77108
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
223
|
ARWPC2076P
|
DIWAN CHAND VILL . DHANLAI PO NAKROD
|
MGV0445403_72800
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
224
|
ARWPC7503K
|
NEK CHAND S/O CHAMAN SINGH VILL PHULTWAS
|
MGV0725788_45803
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
225
|
ASHPK6334N
|
JOGINDER KUMAR S/O SH DUMNU RAM VILL THULEL
|
HP/03/050/243063_62069
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
226
|
ASLPC1395F
|
M/s Jagdish chand and sons
|
ASLPC1395F_76099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
227
|
ASMPC3419J
|
Ram Diyal So Nihal Chand VPO Rei
|
HP/02/054/075220_47121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
228
|
ASPPA1666D
|
Mohd Ashraf S/o Mohd Yousaf Village Punhel
|
ASPPA1666D_78062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
229
|
ASSPL2451L
|
Bansi Lal S/o Jaidyal R/o & GP Naddal
|
HP/03/051/162222_44266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
230
|
ASWPL9686M
|
Kishori Lal s/o Daulat ram vill Baghei Garh
|
JP/03/50/123388_43344
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
231
|
ATAPS7548E
|
Mukesh kumar sharma vill.dobh po bhanjraru
|
ATAPS7548E_79799
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
232
|
ATNPN2283L
|
Verma Green Vally Nursery GP Lanot
|
HP03051084397_74717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
233
|
ATQPR7509G
|
Punu Ram s/o Parshotam vill Bharara
|
ATQPR7509G_75700
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
234
|
ATRPC5045P
|
Vikram Chand
|
ATRPC5045P_75780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
235
|
AUKPL5866F
|
Shubh lal s/o Bhuru ram
|
TMT0070250_45919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
236
|
AUNPN6123G
|
DHEERAJ NANDA S/O MAHENDER SINGH
|
MGV0572354_74307
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
237
|
AUPPH2254Q
|
Himto Ram S/o Bhagi Ram
|
AUPPH2254Q_77028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
238
|
AUSPL0584A
|
Nand Lal S/o Siyama R/o Diyotnar PO Sidhot
|
JQT0844456_49408
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
239
|
AUYPC5913A
|
Pan Chand s/o Khoju ram vill Mehla
|
HP02075254
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
240
|
AVBPJ5483G
|
Jayoti W/o Jai Singh (SHG Shiv Sakti Tissa-II)
|
MGV0495176_74091
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
241
|
AVDPC3623P
|
Tek Chand S/o Sh Jawahar Villge Manglwas PO Thali
|
AVDPC3623P_79765
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
242
|
AVRPC7807P
|
Jai Chand So Dhani Ram
|
AVRPC7807P_68828
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
243
|
AVTPV7304A
|
Ved Vyas S/o Uttam Chand R/o Lodhargarh
|
AVTPV7304A_77168
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
244
|
AVVPA0735C
|
Naseem Akhtar S/o Faqeer moh
|
AVVPA0735C_77031
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
245
|
AVWPR7257B
|
DAULAT RAM S/O INDER
|
AVWPR7257B_77086
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
246
|
AWAPK6334M
|
Chandan Kumar S/o Naval Kishore
|
AWAPK6334M_77973
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
247
|
AWMPA8882A
|
Mohd Ehsan S/o Najeer Mohd R/o Jaladi GP Bhandal
|
XPV0049775_49932
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
248
|
AWOPR6774N
|
Hem Raj s/o Nirmal Ram
|
AWOPR6774N_77810
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
249
|
AWQPC8761N
|
Kalish Chand S/o Harduyal
|
HP/03/053/180256_44931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
250
|
AWQPL8480M
|
Lochu Village Sukrathi GP Charodi
|
AWQPL8480M_67025
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
251
|
AWUPA9840Q
|
Shakoor Ahmed S/o Abdull Mazid Vill.Ralhera
|
MGV0732347_62757
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
252
|
AWUPH1437L
|
Hindo S/o Amar Chand Vill.Jatrunda GP Charodi
|
HP02075328
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
253
|
AWVPC0233C
|
Tek Chand S/o Narain SinghGP Tissa-1
|
MGV/0517664_65056
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
254
|
AWXPR6742H
|
Dev Raj S/o Narain Singh
|
MGV0590679_72645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
255
|
AXBPY5704F
|
Mohammad Yaseen S/o Majid
|
AXBPY5704F_76889
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
256
|
AXGMP4280P
|
Najeer Mohd S/o Noor Deen
|
MGV0573071_70502
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
257
|
AXJPL4938Q
|
Mohan Lal Vill Shour PO Purthi
|
HP/02/054/087147_60248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
258
|
AXYPR6557Q
|
Hem Raj S/o Molak Ram GP Thalli
|
AXYPR6557Q_67534
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
259
|
AYNPA0360Q
|
Dawat Tiles and sanitary, Vill Chakoli
|
XPV0034348_32448
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
260
|
AYPPD3377G
|
Garib Dass S/O Roshan lal VPO Purthi
|
AYPPD3377G_78085
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
261
|
AZOPH3846E
|
Mohd Hussain S/o Rehman R/o Shakriyana Kihar
|
XPV0002642_34262
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
262
|
AZSPR4895F
|
GHANGHA RAM S/o CHETU RAM
|
HP/03/052/153283_52163
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
263
|
AZWPK7430M
|
Suresh Kumar S/o Sh. Madho Ram
|
NUU0075861_40113
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
264
|
AZWPL2314D
|
Kishori Lal S/o Karam Chand R/o Matola
|
AZWPL2314D_77905
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
265
|
BAAPC9248M
|
Gyan Chand S/o Dogra GP Tissa II
|
BAAPC9248M_75627
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
266
|
BACPR8691F
|
Lekh Raj S/o Lal Chand Tehsil Pangi, Sach
|
BACPR8691F_79963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
267
|
BAEPC5184Q
|
Hari Chand S/o Jalam
|
BAEPC5184Q_49926
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
268
|
BAEPR4821D
|
Mansa Ram S/o Sh. Kishnu Village Dhiyas
|
BAEPR4821D_77120
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
269
|
BAPPR1371D
|
Kuldeep Raj S/o Sobhiya R/o GP Simni
|
HP/03/051/207114_37883
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
270
|
BARPK9220Q
|
Rathore off Set & Printing works V.P.O Bhanjraru
|
255066122794_42425
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
271
|
BAWPC6793D
|
Lal Chand S/O Devi Ram Vill Ladan P.o.Devikothi
|
MGV0621238_51021
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
272
|
BAXPL8404M
|
Devi Lal s/o Tek chand village Shour
|
LHG 0323055_65863
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
273
|
BBCPR9043L
|
Ramjan S/o Firoj Deen Vill Karmoond
|
BBCPR9043L_78494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
274
|
BBGPA6380K
|
M/S CHHOA MATA SELF HELP GROUP KARIAN
|
HP02075184
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
275
|
BBJPA1273N
|
ASDULLA S/O HASAN BEG
|
MGV01516708_49049
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
276
|
BBPPK1077E
|
Darshan Kumar S/o Gian Chand
|
J Q T 0 5 3 4 0 65_31319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
277
|
BBRPK4120L
|
Brajesh Kumar S/o Madho Ram
|
HP/03/051/207318_37881
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
278
|
BBWPL8559D
|
Manohar Lal S/o Madan Lal R/o Neki GP Mail
|
BBWPL8559D_79342
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
279
|
BCEPR7517Q
|
ROHIT S/O DAYA RAM
|
BCEPR7517Q_77089
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
280
|
BDCPD8152L
|
Shamash Deen S/O Mustfa
|
BDCPD8152L_78343
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
281
|
BDSPT4872P
|
TEKO S/O PARSHOTAM
|
MGV0700385_56101
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
282
|
BDVPC1854Q
|
Laxmi Chand S/O Devi Singh Vill. Mahaliyat
|
HP02054024534_71978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
283
|
BDVPL7120B
|
Sem Lata W/o Sh. Khindu Ram SHG Jungrahar
|
BDVPL7120B_77609
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
284
|
BDZPC3159B
|
Rakesh Chona Mohalla Sapri Chamba
|
BDZPC3159B_76893
|
UCO Bank
|
UCBA0002149
|
|
|
Admin
|
285
|
BEPPD4900L
|
Kanta W/o Bhagat Ram VPO Chaned
|
HP/03/053/021113_45519
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
286
|
BEUPK2166L
|
Narender Kumar S/o Mohan Lal Vill. Chhudhra
|
BEUPK2166L_76245
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
287
|
BEVPL4793P
|
Ram Lal S/o Baldev GP Khushnagri
|
HP02075266
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
288
|
BFBPL2603D
|
Nand Lal s/o Chet Singh GP Bharara
|
HP/03/052/248975_65527
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
289
|
BFDPD6791J
|
BASHIR DEEN S/O CHUHDU
|
MGV/ 0563239_39829
|
HDFC Bank
|
HDFC0002875
|
|
|
Material
|
290
|
BFEPP4365R
|
Krishan Pal S/o Delo Ram
|
MGV0616698_41564
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
291
|
BFSPC9983A
|
Chino W/o Bajeer Mohammad Varsha SHG Badi
|
BFSPC9983A_78632
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
292
|
BFTPJ8910D
|
KAMAL JEET
|
BFTPJ8910D_75680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
293
|
BFVPC0134A
|
Tek Chand
|
HP02075255
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
294
|
BGAPL5739A
|
Prem Lal S/o Raghu Ram Diber GP Siyula
|
JQT0650507_31370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
295
|
BGBPK5202Q
|
Vijay Kumar S/o Nand Lal GP Khushnagri
|
BGBPK5202Q_76336
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
296
|
BGGPL5324P
|
Prem Lal S/o Bhikhan Ram Vill Ghugwa
|
BGGPL5324T_72241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
297
|
BGHPA9797G
|
Mohd Arif S/o Mohd Yakub R/o Jaladi GP Bhandal
|
XPV0165365_68561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
298
|
BGHPK8808A
|
Mukesh Kumar S/o Dittu Ram VPO Saplog
|
BGHPK8808A_79745
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
299
|
BGHPR2079C
|
Desraj S/o Dharam Singh R/o Aghar GP Lanot
|
JQT0647933_50412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
300
|
BGIPC5917R
|
Lal Chand S/o Thakur Diyal GP Padhar
|
BGIPC5917R_77437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
301
|
BGVPR4731D
|
Bodh Raj S/o Kali Dass
|
MGV/0579557_41135
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
302
|
BHAPC7181C
|
Kishan Chand S/o Joli Ram R/o Satla GP Gahar
|
BHAPC7181C_78716
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
303
|
BHKPG1299K
|
Gafur S/o Rehmtulla Village Dakhrubad Kareri
|
MGV0696732_70484
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
304
|
BHZPR9804C
|
DHANI RAM S/O NIRMAL SINGH VILLAGE DHIYAS
|
BHZPR9804C_75082
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
305
|
BIAPK1809G
|
Jatinder Kumar S/o Surinder
|
MGV/0455998_39923
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
306
|
BIKPL2338D
|
Mohan Lal S/o Darshan Singh R/o Bharera GP Baily
|
BIKPL2338D_77169
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
307
|
BITPC0430J
|
Kishan Chand S/o Chatru Ram vill Gund GP Simni
|
HP/03/051/210346_50589
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
308
|
BIXPH3741K
|
Jakir Husain S/o Nur Muhammad GP Guwadi
|
BIXPH3741K_77663
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
309
|
BIZPM1505J
|
Bashir Mohammad S/o Amin Mohd Village Seru
|
BIZPM1505J_77996
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
310
|
BJBPR8039P
|
Janta Ram S/o Heera GP Bhanjraru
|
BJBPR8039P_77839
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
311
|
BJEPR5883C
|
Khem Raj S/o Chudu Ram
|
HP/03/052/147709_43871
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
312
|
BJIPL8307D
|
Prem Lal S/o Jassa Vill.Bolhi GP Bhawla
|
BJIPL8307D_79865
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
313
|
BJIPR4488R
|
Hem Raj S/o lal Chand vill hail
|
MGV0849954_68203
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
314
|
BJNPK3426K
|
Jatinder Kumar R/o Dhabunu GP Bhalei
|
JAT0835850_43673
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
315
|
BJNPL4347J
|
Chain Lal s/o Munshi Ram
|
LTK0483909_46679
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
316
|
BJOPL8801Q
|
Manohar Lal S/o Duni Chand VPO & GP Kamla
|
BJOPL8801Q_79413
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
317
|
BJPPR7394B
|
Ramesh Kumar S/o Raghu
|
HP/03/051/069099_31437
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
318
|
BJRPL6140B
|
Nand Lal S/o Nar Singh GP Guwadi
|
BJRPL6140B_74598
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
319
|
BJXPK6970N
|
Satish Kumar S/o Diwaan Chand R/o Tikri PO Ohra
|
JQT0775528_46760
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
320
|
BKAPS9375R
|
Man Singh S/o Kheti Ram
|
HP/03/052/120056_48869
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
321
|
BKGPC6994Q
|
SANTAN S/O RAMA VILL BEHNOTA P/O LESWIN
|
BKGPC6994Q_76139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
322
|
BKKPR1539Q
|
Des Raj S/o Kishori Lal Vill.Chukda
|
BKKPR1539Q_69859
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
323
|
BKMPA2462F
|
Asdullah S/o Deen Mohd
|
HP/03/052/099257_43006
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
324
|
BKRPB5942E
|
BALDEV S/O KISHAN CHAND VILLAGE KULALA
|
BKRPB5942E_77908
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
325
|
BLCPK6459B
|
Rakesh Kumar S/o Sham Lal GP Khushnagri
|
BLCPK6459B_73941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
326
|
BLCPK6538B
|
M/s Suryawanshi General order Supplier Chowari
|
BLCPK6538B_76178
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
327
|
BLEPD5369M
|
Roshan Deen s/o Gulam Rasul
|
HP/03/052/108503_42139
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
328
|
BLIPD4607G
|
Deva s/o Molam
|
HP/03/052/018276_53669
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
329
|
BLXPD5022Q
|
Vyas Dev S/o Nanak Chand Vill.Gaheiya
|
BLXPD5022Q_69860
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
330
|
BLYPD4930J
|
Raj deen S/oShukar Deen
|
933904048783_41684
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
331
|
BMCPC0706J
|
Vikram Chand S/o Amro Ram
|
HP/03/050/213222_43362
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
332
|
BMFPD0264F
|
Anjana Devi w/o Lt Sh. Satpal
|
BMFPD0264F_78369
|
Punjab & Sind Bank
|
PSIB0021559
|
|
|
Material
|
333
|
BMGPD9459K
|
SUKHDEV S/O GANESH
|
HP/03/052/120134_41705
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
334
|
BMSPJ2291R
|
Joginder Kumar S/o Bhagat Ram
|
HP/03/050/213007_62264
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
335
|
BMTPL3222M
|
Lobhi Ram S/o Dhomu R/o Tikri GP Himgiri
|
HP/03/051/033293_50007
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
336
|
BMWPL3727Q
|
Hari Lal S/o Tej Ram R/o Paddi GP Kilod
|
HP03051012104_68307
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
337
|
BMWPL7819K
|
Girdhari lal VILLAGE SIYULLA PO KUDDI
|
LTK0484261_69801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
338
|
BMYPC4409G
|
Kishan Chand S/o Dharam Singh R/o Bounchha
|
BMYPC4409G_77165
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
339
|
BMYPL1952M
|
Sham Lal S/o Balak Ram Guwadi Kharal
|
JQT0720250_31446
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
340
|
BMZPA2664N
|
Manjur Ahamad S/o Ali Muhamad
|
JQT0571869_68157
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
341
|
BNDPA0813L
|
Liyakat Ali S/o Nasra GP Guwadi
|
BNDPA0813L_74599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
342
|
BNDPL2775E
|
Lachho Devi w/o Devi Singh Vill. Kutha
|
BNDPL2775E_78661
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
343
|
BNFPL1776F
|
GAIS LAL VILL. DEHGRAN
|
MGV0577551_69827
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
344
|
BNIPL8134J
|
Brij Lal S/o Risalu Ram
|
HP02075141
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
345
|
BNKPL1420M
|
Madan Lal V.P.O Sherpur
|
HP/03/051/213693_49316
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
346
|
BNMPK6064Q
|
Narinder S/o Satya Paal Vill. Khajjiyar
|
HQB0650028_48085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
347
|
BNNPL0986M
|
Lachho Ram S/o Janta R/o Bhasua GP Sanooh
|
JQT0569576_41200
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
348
|
BNNPL8099R
|
Manohar Lal S/o Chamaru
|
HP/03/051/210012_56141
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
349
|
BNSPL9802M
|
Khundi Mata SHG Chandroli
|
USI0164798_73602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
350
|
BNTPL7617P
|
Madan Lal S/o Hans Raj R/o Longani GP Tundi
|
LTK0518795_74137
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
351
|
BOBPD6924E
|
Seema Devi
|
HP03053036170_73612
|
Union Bank of India
|
UBIN0571482
|
|
|
Material
|
352
|
BOBPR0644R
|
Lekh Raj S/oKanthu
|
MGV/0589689_39927
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
353
|
BOEPL2814J
|
Chain Lal s/o Umeda
|
BOEPL2814J_77757
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
354
|
BOGPC0377H
|
KRK PAINTERS, VILL BHARMALA
|
HP03050003011_69662
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
355
|
BOIPK8940L
|
Dinesh Kumar S/o Yogender Pal
|
BOIPK8940L_75629
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
356
|
BONPR9476R
|
Bitu Ram S/o Ramu
|
MGV/0567867_47928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
357
|
BOOPK3124A
|
Mukesh S/o Jeet Singh R/o Ganehtra GP Kihar
|
JQT0802207_34108
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
358
|
BOQPR6561E
|
Kheti Ram S/o Sarwan V.P.O Bagheigarh
|
HP/03/052/126140_66250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
359
|
BOXPL5246M
|
Roshan Lal
|
HP/02/054/075316_47119
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
360
|
BOYPD9386P
|
Hasan Deen S/O Murad Ali Vill. Kundodi P/O Jungra
|
MGV0591297_69714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
361
|
BOYPL4676J
|
Madan lal Vill. Hathola
|
LTK 0042598_38453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
362
|
BOZPD8041L
|
Hakam Deen S/oDeena Hakam Deen
|
HP/03/052/108304_41692
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
363
|
BOZPG4815H
|
Govind S/o Singh
|
HP02075142
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
364
|
BOZPL7652F
|
Chaman Lal So Gyan Chand Vill. Siyugat
|
HP/03/051/309480_49793
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
365
|
BOZPL8425G
|
Hem Lata W/o Ganesh SHG Kali Mata Swala
|
BOZPL8425G_78642
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
366
|
BPDPS2159M
|
Rakinder singh s/o Chaman Singh GPSadal
|
HP/03/050/123322_62633
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
367
|
BPPPR9784D
|
K.S. Communication Mini Secretariat Bharmour
|
BPPPR9784D_77092
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Admin
|
368
|
BPQPT5392N
|
SURINDER KUMAR S/O SH RAJO VILL ECHLEYI
|
XPVQ190934_74651
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
369
|
BPRPR7869K
|
Rimpu S/O Jagro Village Tappar
|
JQT0690271_47167
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
370
|
BPSPT5112E
|
Teju S/o Jaggu Vill Chilli GP Bananter
|
JQT/0571810_65935
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
371
|
BPXPM8352L
|
Khair Mohammad S/o Ganiya GP Kareri
|
BPXPM8352L_69377
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
372
|
BPZPD4993L
|
Munawar Ali S/o Ajij Deen R/o Badasu PO Diur
|
HP/03/051/087002_32228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
373
|
BQEPL0306F
|
Nand lal
|
BQEPL0306F_78042
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
374
|
BQJPS4257D
|
Bawa Offset Printing Press
|
BQJPS4257D_76583
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Admin
|
375
|
BQTPT0836K
|
Tarun Kukmar S/o Subhash Raj R/o Alen Nali
|
BQTPT0836K_77618
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
376
|
BQWPD4411K
|
Hasan Deen S/O Mazid
|
MGV0596015_43009
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
377
|
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
|
378
|
BRGPR7970E
|
Bhagat Ram S/o Nand Lal Vill.Duna
|
MGV/0514075_48861
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
379
|
BRMPR8812F
|
Des Raj S/o Ram Singh
|
BRMPR8812F_75449
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
380
|
BRPPR6154P
|
BELI RAM S/O BHARAT
|
MGV0585158_56100
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
381
|
BSAPR1740M
|
Bhagat Ram S/o Puran Chand
|
NUU0051326_42045
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
382
|
BSHPR6404H
|
Khem Raj S/O Rumi Ram Vill Chukhada Bhageigarh
|
BSHPR6404H_78555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
383
|
BSMPS0239J
|
Narayan Singh S/o Tek Chand
|
MGV0566943_43873
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
384
|
BSSPR0719Q
|
Bhumi Ram s/o Chet Ram vill Bharadwin
|
HP02075112
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
385
|
BSSPR7525J
|
Khoju Ram S/o Ilam Ram
|
MGV0617985_41504
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
386
|
BTILP2919M
|
Roshan Lal S/o Jalam Ram R/o Drang GP Dhulara
|
BTILP2919M_78812
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
387
|
BTMPR0741K
|
Kansi Ram S/o Lal Chand GP Tissa II
|
BTMPR0741K_75625
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
388
|
BTNPM5503R
|
Haneef Muhammad S/o Gulam Rasool
|
PTNPM5503R_75446
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
389
|
BTQPK4692A
|
Kuldeep S/o Kishan village Jandreda PO Simni
|
HP/03/051/207099_43346
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
390
|
BTSPL5449N
|
Abdul Latif S/o Nikku Village Fagdotha
|
BTSPL5449N_79974
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
391
|
BTUPR5169R
|
Hing Raj S/o Man Singh R/o Guwadi Kharal
|
HP/03/051/069206_47736
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
392
|
BTWPS3607P
|
Satyapal S/o Madho ram
|
HP/03/052/153083_47815
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
393
|
BTXPD0660E
|
Nazeer Deen S/o Lal Deen
|
NUU0167601_66896
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
394
|
BUCPK8115K
|
M/S Jaryal Brothers
|
BUCPK8115K_77793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
395
|
BUEPA7896R
|
SURAJ ALI KHAN
|
MGV/0577437_51675
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
396
|
BUEPL5814N
|
Chaino S/o Chuhdu R/o Bandokhi GP Salwan
|
HP/03/051/123530_62044
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
397
|
BUMPR7775Q
|
Baldev Raj S/o Dhania Ram VPO & GP Kakroti
|
BUMPR7775Q_79554
|
HDFC Bank
|
HDFC0003664
|
|
|
Material
|
398
|
BUUPC6734N
|
Lal Chand s/o Lachho VPO Bairagarh
|
HP02075259
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
399
|
BUWPL8349G
|
CHUNI LAL
|
BUWPL8349G_79391
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
400
|
BUZPR1949D
|
Gaseetu Ram S/o Himmu R/o Jalot GP Bhadela
|
HP/03/051/042077_43842
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
401
|
BVCPM8601H
|
Bashir Mohd & Sons VPO Kihar
|
8 2 6 9 961650 3 3_31167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
402
|
BVGPC3822A
|
Amar Chand Vill. Mahalitat. PO .Killar
|
LHG0313445_70467
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
403
|
BVVPD4596H
|
Deesh s/o Suvarn vill Kandodi
|
MGV0592741_45464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
404
|
BWDPR0088K
|
Hem Raj s/o Hussiyara Vill Tuti
|
BWDPR0088K_80033
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
405
|
BWGPR6323C
|
Mast Ram s/o Kishan Chand
|
NUU0120618_51596
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
406
|
BWMPD7915A
|
Shuker deen S/o Bajiru
|
BWMPD7915A_76887
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
407
|
BWNPR5061E
|
Manish Rana S/o Mahender Singh R/o Dram Nala
|
BWNPR5061E_77266
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
408
|
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
|
409
|
BWXPR2819A
|
Hem Raj S/o Kishan Kilodu GP Kharal
|
HP/03/051/069370_31439
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
410
|
BWYPM3652D
|
Majid S/o Deena
|
BWYPM3652D_67053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
411
|
BWYPS3197R
|
Dalip Singh S/o Sh. Hirra Vill. Chulla
|
MGV/0496232_65766
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
412
|
BXLPK5619J
|
RAJESH KUMAR VILLAGE DEVGAH SALOONI
|
BXLPK5619J_79055
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
413
|
BXOPB5838B
|
BUDHIA RAM S/O JATO
|
HP/03/052/147321_45449
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
414
|
BXXPC5013L
|
Gyan Chand S/o Chamaru GP Choli
|
MGV0566331_70640
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
415
|
BXZPK3388J
|
Suneel Kumar S/o Sansar Chand R/o Pukhari
|
BXZPK3388J_77617
|
Punjab National Bank
|
PUNB0789400
|
|
|
Material
|
416
|
BYAPS0226D
|
Chain Singh S/o Ganga Ram
|
BYAPS0226D_76184
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
417
|
BYBPC3432Q
|
Gian Chand S/o Teekhana Vill Karmoond
|
BYBPC3432Q_78493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
418
|
BYBPC3433R
|
DUNI CHAND S/O JAG DEV
|
BYBPC3433R_78874
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
419
|
BYCPS8020H
|
Moti Singh S/O Budhi Ram GP Karel
|
HP/02/054/030242_44070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
420
|
BYGPK8078M
|
Apna Dhaba Tea Stall Chowari
|
BYGPK8078M_75918
|
State Bank of India
|
SBIN0002328
|
|
|
Admin
|
421
|
BYKPK9095E
|
Sanjay Kumar S/o Vrikmo V.p.o Ghared
|
BYKPK9095E_77602
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
422
|
BZDPK4075N
|
Suneel Kumar S/o Gandhi Ram R/o Dharnui
|
BZDPK4075N_75815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
423
|
BZGPD1481A
|
Kamal Dev S/o Chattro Ram VPO Tikrigarh
|
MGV0531715_74780
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
424
|
BZNPR8322R
|
Hem Raj SO Devi Das
|
YFX01760641_33021
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
425
|
BZRPD7562F
|
Lal Deen S/o Noor Deen Vill. Guwada Gp Gadfari
|
HP03052108195_70230
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
426
|
BZVPR1345A
|
Tilak Raj S/o Churhu Ram
|
MGV0401307_72703
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
427
|
BZZPV1711L
|
VIJAY SHARMA VILLAGE DEVGAH PO SALOONI
|
BZZPV1711L_79054
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
428
|
CAFPN4810G
|
Neter Ram S/o Wali Ram
|
HP/08/052/138239_41609
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
429
|
CAGPK3451D
|
UDYAN VIBHAG
|
HP03051129204_74310
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
430
|
CASPD0539F
|
Mausam Deen S/o Gulam Mohd GP Padhar
|
CASPD0539F_75741
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
431
|
CBCPS4094P
|
Bhag Singh S/o Paras Ram
|
MGV0631671_42048
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
432
|
CBIPR2114R
|
Moti Ram S/o Chuhdu Vill Khadkiyala
|
JQT0655035_74493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
433
|
CBMPD6283P
|
RAJ DEEN S/O LAL DEEN
|
NUU0058305_55089
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
434
|
CBNPC4446E
|
PRAKASH CHAND
|
CBNPC4446E_77578
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
435
|
CBNPC4616E
|
Cheena Devi
|
USI0055962_73665
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
436
|
CBOPR8041R
|
Sati Mata SHG Mortu
|
CBOPR8041R_77674
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
437
|
CBRPC9266N
|
Kishan S/o Pyar Singh R/o Meru GP Diur
|
XPV0062646_32230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
438
|
CBVPC0770K
|
Chamaru
|
CBVPC0770K_78375
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
439
|
CBZPC0551Q
|
Subhash Chand s/o Bhagat Ram GP Khargat
|
LTK0352757_49765
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
440
|
CCLPR5819M
|
Gyaso Ram S/o Jai Dyal GP Karwal
|
JQT0535005_31387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
441
|
CCSPR2995D
|
SHARMA TRANSPORTER
|
HP/03/051/228061_46918
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
442
|
CCTPK0436K
|
Sanjay Kumar S/o Sher Singh R/o Jadoga Salooni
|
917619239257_54888
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
443
|
CCTPM3336C
|
Deen Mohammad S/o Gulam Mohammad
|
CCTPM3336C_77853
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
444
|
CCWPK1865M
|
Santosh Kumar s/o Des Raj vill. Dugh
|
USI0134825_69908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
445
|
CDAPD3385G
|
Tej Deen S/o Bashir Mohamad GP Khushnagri
|
HP02075264
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
446
|
CDLPM4171Q
|
Beg Mohd S/o Piyar Deen GP Kuthed Budhoda
|
HP/03/052/054514_63352
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
447
|
CECPS7870C
|
Kuldeep Singh S/o Devi Singh
|
MGV0446286_72513
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
448
|
CEIPC4601M
|
Gian Chand S/o Seru V.P.O Baghei Garh
|
MGV0608039_70617
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
449
|
CELPR1158F
|
JHANDA RAM S/O JAGTA
|
MGV0559112_74306
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
450
|
CELPR4303G
|
OM RAJ
|
LHG0429407_73879
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
451
|
CEOPR9510J
|
LOBHI RAM S/O SUNDR
|
HP03052123484_74308
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
452
|
CEVPJ1928P
|
PAWAN KUMAR JARYAL
|
CEVPJ1928P_77576
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
453
|
CEWPM9831F
|
Nazeer Muhd S/O Kayum Khan
|
CEWPM9831F_78344
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
454
|
CEZPK7652H
|
Keshav Traders Manoj Kumar Ward No 3 Thulel
|
HP03050243079_74448
|
State Bank of India
|
SBIN0051110
|
|
|
Material
|
455
|
CFLPM0006G
|
MAJEED S/O SHER MOHD
|
MGV0697862_47855
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
456
|
CFNPK1335Q
|
Manohar Kumar s/o Hari singh vill Bairagarh
|
HP02075256
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
457
|
CFPPR4929M
|
Chavi Ram s/o sh Thakur Dyal vill Dudra GP Padhar
|
MGV/049351_66979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
458
|
CGLPK5967K
|
Kewal Krishan S/o BrijLal
|
MGVO637785_42582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
459
|
CGXPR6053H
|
Bittu Ram S/o Bodh Raj VPO Shour
|
CGXPR6053H_77730
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
460
|
CGYPR6825G
|
Hem Raj S/o Bhag Chand
|
HP/03/052/150624_66988
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
461
|
CHHPM0608N
|
Mukesh kumar S/O Ram Chand Vill, Samra
|
JQT0791780_48914
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
462
|
CHRPP8685A
|
Pankaj Goods Carrier
|
TMT 0017947_43934
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
463
|
CHRPT9811Q
|
Sita Thakur
|
HP02075624
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
464
|
CHUPM0503K
|
GULZAR MOHD S/O BAKHTU
|
NUU0004192_47810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
465
|
CIDPB1955Q
|
Aman Bhardwaj S/o Saroj Kumar R/o Thanda Pani
|
CIDPB1955Q_77263
|
HDFC Bank
|
HDFC0002300
|
|
|
Material
|
466
|
CIDPP0667B
|
Om Prakash S/o Tek Chand Village Kundi Singhadhar
|
JQT0860981_32280
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
467
|
CIFPM3951D
|
Taj Muhamad S/o Radha GP Khushnagri
|
HP02075268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
468
|
CILPM2657N
|
Rashid Mohammad S/o Chand GP Khushnagri
|
HP02075269
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
469
|
CIRPN5723Q
|
Naresh s/o Magha GP Guila
|
HP03052012311_67827
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
470
|
CIWPM0916K
|
HUSAIN MOHAMMAD S/O JAN MOHD
|
CIWPM0916K_77498
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
471
|
CIWPS9588P
|
Anil Singh Rana S/O Pratap Singh Rana, Dramman
|
HQB/0508416_65475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
472
|
CJHPC2147L
|
Tek Chand S/o Sagar GP Thalli
|
NUU0031336_70480
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
473
|
CJLPR1622M
|
Des Raj Pangi
|
LHG0070631_47118
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
474
|
CJMPB5861P
|
Mukesh Kumar S/o Soni Ram VPO Shour
|
CJMPB5861P_77731
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
475
|
CKBPK4818H
|
Dharmender Kumar S/o Lekh Ram vill Bharawin
|
MGV0609958_70285
|
ICICI BANK
|
ICIC0001992
|
|
|
Material
|
476
|
CKIPK5771Q
|
Shri Ram Arts Bharmour
|
HP/02/054/192143_67721
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
477
|
CKNPJ1001K
|
Jhamfar s/o jassa vill Bharara
|
CKNPJ1001K_75699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
478
|
CLBPC5619R
|
CHAND RAM VILLAGE PIAKUNI SALOONI
|
CLBPC5619R_79053
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
479
|
CLDPC7744M
|
Kishan Chand S/o Sobhiya R/o Jatrund Gawalu
|
JQT0615427_31631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
480
|
CLEPB6088E
|
HASAN BEG S/O NOORA
|
MGV0582783_54340
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
481
|
CLFPA9118J
|
Ashraf S/o Gulam Rasool R/o Dhamogi Bhandal
|
HP/03/051/003307_50551
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
482
|
CLNPC5807P
|
Lal Chand S/o Negi Ram GP Khushnagri
|
HP02075270
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
483
|
CLPPC4984D
|
Puran Chand s/o Hari Singh
|
NUU0119719_74159
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
484
|
CLTPJ2996J
|
Joginder S/o Shunku R/o Radua GP Kakira Jarei
|
CLTPJ2996J_75597
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
485
|
CLUPD7876C
|
Hoom Dei w/o Vyas Dev
|
CLUPD7876C_75665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
486
|
CLZPR8435C
|
Umeda Ram S/o Hari Chand GP Douri
|
CLZPR8435C_74778
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
487
|
CMAPC2294L
|
Dharam Chand vill. Seri Bhatw
|
HP/02/054/03091_43648
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
488
|
CMAPR0772E
|
Rinku R/o Basolda P.O Dhulara Tehsil Sihunta
|
LTK0466649_72388
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
489
|
CMBPP2827F
|
PARAS S/O HEERA
|
HP/03/052/111090_44439
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
490
|
CMIPK6189A
|
Virender Kumar S/o Chattar Singh R/o Bambeu
|
XPV0024158_47176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
491
|
CMIPS2798K
|
Amar Singh S/O Darbari Lal
|
CMIPS2798K_79159
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
492
|
CMJPC4788A
|
Hari Chand S/o Kishan Chand GP Khushnagri
|
HP02075265
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
493
|
CMPHN7884C
|
Nasrula S/O Veeru Vill Padhari PO Sidhot
|
HP/03/051/027402_67737
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
494
|
CMXPK0670D
|
Satish Kumar S/o Bhagat Ram Vill Sarar PO Ligga
|
CMXPK0670D_76765
|
Punjab National Bank
|
PUNB0192310
|
|
|
Material
|
495
|
CMYPC6868A
|
Subhash Chand S/o Amer Chand Vill.Jatrunda
|
HP02075327
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
496
|
CNJPC5218E
|
Jagdish Chand S/O Makholi Ram
|
TMT0022186_42189
|
HDFC Bank
|
HDFC0003664
|
|
|
Material
|
497
|
CNMPC7574C
|
Kishan chand s/o Lali
|
HP02075497
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
498
|
COAPK0581Q
|
Ashok Kumar
|
LHG0314153_44073
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
499
|
COMPD5597P
|
M/S LAKH DATA SHG BAAG
|
COMPD5597P_77598
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
500
|
CONPK0359B
|
Ramesh Kumar S/o Shagto R/o Chulera GP Kharothi
|
JQT0576744_31430
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
501
|
CPKPN9213B
|
Norang S/o Mela Village Banjla PO Diur GP Lanot
|
JQT0647453_74712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
502
|
CPMPC1961B
|
Roop Lal s/o Chuni Lal
|
MGV0642355_49055
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
503
|
CPYPJ5581E
|
Jaram Singh S/o Chatro village Nadinal Po Bharari
|
HP03051318573_70702
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
504
|
CQMPC7637K
|
Duni Chand S/o Purkha Ram
|
CQMPC7637K_75410
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
505
|
CQNPC5001L
|
Devi Chand S/o Jaidyal R/o Birwadi GP Lanot
|
HP/03/051/084220_44037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
506
|
CQSPK0479B
|
Rakesh Kumar S/o Bheelo VPO Kharothi
|
JQT0747899_43354
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
507
|
CRGPC1632P
|
Chatro S/o Bhima
|
HP/03/052/156016_47929
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
508
|
CRIPC4387D
|
Tek Chand S/o Tokha Ram GP Tissa II
|
CRIPC4387D_77799
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
509
|
CRQPN5422G
|
Narla Devi W/o Sher Singh (SHG Annapurna
|
NUU0146159_74086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
510
|
CRQPR1980M
|
Het Ram S/o Sh. Jaggu GP Ail
|
JQT/055715570_62799
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
511
|
CRUPR6299H
|
Pushap Raj S/o Bansi Lal R/o & GP Naddal
|
JQT0781245_44261
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
512
|
CRXPK9580P
|
Mukesh kumar S/o Kanth Ram
|
CRXPK9580P_77032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
513
|
CSAPK2099H
|
KANTH S/O LAKHU RAM
|
681270642320_41706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
514
|
CSDPC8524Q
|
Ram Charan S/o Naresh GP Kuthed Budhoda
|
HP/03/052/054314_63356
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
515
|
CSFPK3518J
|
Rakesh Kumar s/o Bindro Ram, vill Salwan
|
HP03051123540_69536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
516
|
CSFPN8502F
|
Nanku S/o Jai Diyal R/o Dighai GP Ligga
|
JQT0534461_31327
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
517
|
CSGPN5605N
|
Neelam W/o Ravinder Kumar Vill. Bhanota
|
HQB0606731_73386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
518
|
CSHPC3902J
|
Roop Chand s/o Baldev
|
HP/03/052/048521_49053
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
519
|
CSHPC7129K
|
Subhash Chand S/o Bheelo R/o Bhagota GP Suri
|
HP/03/051/099074_56453
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
520
|
CSHPC8937M
|
Chandresh
|
HQB0563221_73615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
521
|
CSJPC1572L
|
Chamaru S/o Mohnu
|
CSJPC1572L_77030
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
522
|
CSJPK8398E
|
Bhinder Kumar s/o Sobhiya Ram
|
CSJPK8398E_77634
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
523
|
CSKPC1815M
|
Devichand S/o Gupala
|
CSKPC1815M_76885
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
524
|
CSYPC0022J
|
Ashan Chand
|
HP/02/054/084174_44335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
525
|
CTIPC2762G
|
Ramesh Chand Vill Majhroun PO Rei
|
LHG0457648_60249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
526
|
CTJPK9525N
|
JITENDER KUMAR S/O KISHORI LAL
|
CTJPK9525N_77084
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
527
|
CTRPC3226J
|
Trilok Chand S/O Atma Ram Vill. Seri Bhatwas
|
HP02054030348_71977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
528
|
CUAPK5075K
|
Pawan Kumar S/o Sh. Porkhi Ram
|
CUAPK5075K_78121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
529
|
CUCPJ0033L
|
Kamal Jeet S/o Basantu GP Padhar
|
CUCPJ0033L_79526
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
530
|
CUGPK2431R
|
Kewal Krishan s/o sh Tule Ram Gp Dehra
|
NUU00018804_74733
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
531
|
CURPC6874K
|
Pratap Chand S/o Sahabo Ram Village Kathuna
|
HP03050144350_74632
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
532
|
CUUPK4611F
|
Yakub Khan S/o Abdul Gani GP Charodi
|
CUUPK4611F_69381
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
533
|
CUUPK5419B
|
Anup Kumar S/o Tulsi Ram R/o Bagoth GP Parchhore
|
CUUPK5419B_79341
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
534
|
CUVPS2220P
|
Chain Singh S/o Sahab Singh R/o Kathla GP Kathla
|
CUVPS2220P_78929
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
535
|
CVIPC1359P
|
Karam Chand s/o Ronaki
|
LTK/0483651_48906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
536
|
CVKPR6229R
|
Mansa Ram S/o Dumanu Vill Kiradi PO Junas
|
HP/03/052/015342_66645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
537
|
CVNPR2708E
|
Lekh Raj S/o Ram Vill Kundolu
|
MGV0637421_45817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
538
|
CVQPR3209H
|
Nek Ram S/o Naresh R/o Dhalla Khadjota
|
JQT0635318_31944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
539
|
CVRPM4612G
|
Mukesh S/o Khem Raj
|
CVRPM4612G_79720
|
Punjab & Sind Bank
|
PSIB0021062
|
|
|
Material
|
540
|
CWIPK7737A
|
Sanjay Kumar S/o Amru R/o Dandi Badka
|
JQT0708511_31672
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
541
|
CYGPC3793Q
|
Puran Chand S/o Rattan Singh R/o Trimbli
|
CYGPC3793Q_79337
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
542
|
CYJPK6386C
|
Sanjay Kumar S/o Hans Raj Village Mandoh Ohra
|
XPV0131227_32337
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
543
|
CYRPN1035P
|
Norang S/o Barfi R/o Tadgran GP Lanot
|
HP/03/051/084286_44035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
544
|
CYZPR2336H
|
Lobhi Ram S/o Hukam
|
CYZPR2336H_75450
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
545
|
CZUPK0440F
|
Puneet Kapoor & CO
|
CZUPK0440F_76586
|
ICICI BANK
|
ICIC0001992
|
|
|
Admin
|
546
|
DANPS9484L
|
ANGREJ GOODS CARRIER
|
TMT0021451_46085
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
547
|
DATPK3846J
|
Patyal Photostat and & Stationary
|
DATPK3846J_77094
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Admin
|
548
|
DATPS5430N
|
Dhiyan Singh S/O Prem lal
|
MGV0456905_40604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
549
|
DBHPC4261C
|
Devi Chand S/o Lal Chand vill Mandroga Khadjota
|
JQT0860486_31769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
550
|
DBOPM8054A
|
Yog Raj Mahajan VPO Bhanjraru Tehsil Churah
|
HP03052063265_70335
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
551
|
DBUPN3125F
|
Amer Singh S/o Pohalo GP Tikkri Bhttiyat
|
HP/03/050/156451_62311
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
552
|
DBZPK9043N
|
Raj Kumar S/o Tilak Raj
|
HP/03/052141518_41498
|
Punjab National Bank
|
PUNB0192310
|
|
|
Material
|
553
|
DCGPP5716M
|
Om Parkash S/o Hans Raj
|
DCGPP5716M_77026
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
554
|
DDXPA3294R
|
Anirudh S/o Bhimi Ram R/o Nahana GP Kathla
|
DDXPA3294R_78928
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
555
|
DDXPR5882Q
|
Kripa Ram S/o Puran Chand
|
MGV0558585_69994
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
556
|
DDZPR0856J
|
Piaru Ram S/o Kihru R/o Nahana GP Kathla
|
DDZPR0856J_77272
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
557
|
DEKPB7272G
|
Bato Badan S/o Karam Lal Vill Parmar Bhatori
|
LHG0543181_66215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
558
|
DESPM9701M
|
MS Kartik Swami SHG Village Kuned
|
DESPM9701M_76151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
559
|
DGBPK8409M
|
Sonu Kumar s/o Dharmo vill. Auda
|
USI0128710_69999
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
560
|
DGBPK9331L
|
Parvinder Kumar S/o Dev R/o Bhalori PO Manjeer
|
JQT0638510_47073
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
561
|
DGHPR0661E
|
Jagat Ram S/o Maheshu Ram Pukhred GP Kakroti
|
HP03050222123_74445
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
562
|
DGPPK0559C
|
Ramesh Kumar S/o Raj Singh R/o Sapahan GP Brangal
|
JQT0522912_69031
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
563
|
DGTPK9681P
|
Rakesh Kumar S/O Parsi Ram VPO Shour
|
DGTPK9681P_77979
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
564
|
DHHED2557J
|
Tulsi Das S/o Uttam
|
MGV/0650283_58586
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
565
|
DHUPB4908Q
|
Bashir S/o Gulama GP Charodi
|
DHUPB4908Q_69277
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
566
|
DHWPR1555R
|
Tilak Raj S/o Charan singh R/o Bari GP Tundi
|
LTK0566133_71996
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
567
|
DIDPS3907J
|
GURDYAL SINGH S/O BHAGI VILL MUNDOLA
|
MGV0561498_70808
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
568
|
DIEPM7004P
|
Dildar Muhammad S/o Kasam Deen GP Khushnagri
|
DIEPM7004P_79524
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
569
|
DIFPA2929Q
|
RAHMAT ALI S/O ALI SEN
|
NUU0281543_74305
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
570
|
DIKPR6467P
|
PAHADU RAM S/O DUMI CHAND VILL, KHANBAGGA
|
LHG/0433128_47960
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
571
|
DINPS4371A
|
M/S Vasuki Rudra
|
DINPS4371A_75779
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
572
|
DITPD3682P
|
Bias Dev s/o Meer Chand, Vill Bharoda
|
JQT0629964_72134
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
573
|
DIVPM0826E
|
Bashir So Firoj Deen Vill Karmund GP Tikrigarh
|
DIVPM0826E_65342
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
574
|
DIXPA7110M
|
Anmol
|
DIXPA7110M_77694
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
575
|
DJUPK6760B
|
Praveen kumar S/o Ashok Kumar Vill-Dulla
|
USI0094128_60193
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
576
|
DKNPS8412N
|
KUMBER SINGH S/O PUNNU RAM VILL BHUJJAL
|
HP/03/050/159449_61974
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
577
|
DKOPP2974P
|
OM PRAKASH S/O HOSHIYAR SINGH VILL.JASSOURGARH
|
DKOPP2974P_77081
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
578
|
DKZPR2978L
|
Musadi Ram s/o Puran
|
MGV/0456418_41285
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
579
|
DLLPK7269C
|
Mahinder Kumar S/O Hari Singh R/o Bhadol GP Dand
|
LHG/00433128_47967
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
580
|
DMFPS7074J
|
Bhajan Singh S/o Bharthi Ram R/o Parsiyara
|
HP/03/050/147202_61841
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
581
|
DMLPM6471A
|
Rajaq Mohammad S/o saber
|
DMLPM6471A_76888
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
582
|
DNIPK9134H
|
Sharma Goods Carrier Dhulara
|
TMT0039263_46783
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
583
|
DNIPR4036R
|
Popi Ram S/o Thogo Ram R/o Thandi Thedi
|
DNIPR4036R_77748
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
584
|
DNKPK1073B
|
Rakesh Kumar S/o Chanalu R/o Gadden Badka
|
JQT0708412_31686
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
585
|
DNXPK6417E
|
AM arts Chowari
|
LTK0542001_46119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
586
|
DNXPK6760A
|
RaJ Kumar S/o Rijhu Ram
|
MGV0496596_41089
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
587
|
DOLPK0225P
|
Chander kant s/o Anirudh
|
HQB0601773_46416
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
588
|
DPTPR3383L
|
Singh Ram S/o Chand Ram R/o Daloi PO Diur
|
HP/03/051/090471_49395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
589
|
DRRPM5268K
|
Ramjan S/o Abdulla R/o Mouda
|
HP/03/051/126380_31660
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
590
|
DSCPS5221L
|
NARAYAN SINGH S/o SH. DHARAM RAM VILL PHULTWAS
|
MGV/0519520_45799
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
591
|
DSTPK2036Q
|
Soni Kumar s/o Nirmal GP Satyas
|
MGV0502948_66595
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
592
|
DTAPK9553G
|
Ajay Kumar S/o Prem Singh Village Toba GP Nagli
|
JQT/0666792_63165
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
593
|
DTJPK7018F
|
Amit Kumar S/o Prakash Chand R/o Guniyala
|
DTJPK7018F_78536
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
594
|
DTJPK7703P
|
RAKESH KUMAR S/o GURDIYAL Vill Juina GP Charda
|
DTJPK7703P_79819
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
595
|
DTJPK7716L
|
Raj Kumar S/o Kirpa Ram R/o Khdwana GP Padhrotu
|
DTJPK7716L_77904
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
596
|
DTTPA9320N
|
AARTI D/O TILAK RAJ
|
DTTPA9320N_77087
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
597
|
DUAPK8584E
|
Kewal Kumar s/o Chando Ram
|
HP/03/050/195437_55578
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
598
|
DUPPK4903J
|
AYUB KHAN S/O SEWAR
|
HP/05/052/129001_58575
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
599
|
DUYPK7414R
|
Surinder Kumar S/o Nidhia R/o Dadri GP Singhadhar
|
JQT0637280_65208
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
600
|
DVNPS2532E
|
Janam Singh S/O Prem Singh VPO Kothi
|
DVNPS2532E_77987
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
601
|
DVSPG5384R
|
Gulzar S/o Aliya R/o Jiladi Bhandal
|
HP/03/051/006024_50554
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
602
|
DWGPG5043E
|
Guddo S/o Vajru
|
DWGPG5043E_77023
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
603
|
DWLPS4663D
|
Eam Singh s/o Chet ram
|
MGV0453977_49388
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
604
|
DXNPR2112D
|
Bhagat Ram S/o Sahnu Nursery Vill Twari GP Badka
|
HP03051117041_68591
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
605
|
DXTPK5879N
|
Ashok Kumar S/o Bhagat Ram R/o Dhadu GP Malunda
|
TMT02440095_74454
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
606
|
DYEPS5515K
|
Nagender Singh
|
DYEPS5515K_76582
|
Punjab & Sind Bank
|
PSIB0021559
|
|
|
Admin
|
607
|
DYPPR1410B
|
Devi Ram S/o Karam Singh GP Khushnagri
|
DYPPR1410B_77164
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
608
|
EAGPD7949B
|
Rekha Devi W/o Ramesh Kumar Vill Gaddan
|
JQT0707547_74529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
609
|
EALPK2006K
|
Naresh Kumar S/o Paras Ram R/o Bhadol GP Dand
|
XPV0193110_64196
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
610
|
EAPPS1516G
|
Shamsher S/o Baldev R/o Sunj GP Bhandal
|
JQT0821314_49924
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
611
|
EARPA0687L
|
Saiber Ali s/o Lal Deen
|
NUU0088997_42428
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
612
|
EAWPK9539L
|
Ravinder Kumar S/o Bhagat Ram R/o Malahara
|
EAWPK9539L_79102
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
613
|
EAYPP6834H
|
Pashi s/o Hari singh GP Khajua
|
MGV/0521765_67424
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
614
|
EBAPK7332E
|
Joginder Kumar S/o Punu Ram Village Suri
|
HP02075427
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
615
|
EBBPS9625B
|
NARAYAN SINGH S/O PARAS RAM VILL. GAGDUI
|
EBBPS9625B_77083
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
616
|
EBEPD2418A
|
GESU DEVI W/O NARAD RAM
|
EBEPD2418A_77088
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
617
|
EBGPS5363M
|
Dharam Singh S/o Gokal GP Padhar
|
EBGPS5363M_75743
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
618
|
EBGPS5407G
|
Pritam Singh S/o Dharmo R/o Kuthed GP Sadal
|
HP02075061
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
619
|
EBKPR6536K
|
Kamal Kumar S/o Giano vill Suhda GP Simni
|
JQT0611723_50590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
620
|
EBNPD7067N
|
DURGA DASS S/O PARAS RAM VILLAGE SHOUL
|
EBNPD7067N_77907
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
621
|
ECJPK5598G
|
Karmo S/o Parshad Vill Sarar PO Ligga
|
ECJPK5598G_76766
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
622
|
ECNPR1445F
|
Rajmal S/o Jalam R/o Naled GP Kakroti
|
ECNPR1445F_79553
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
623
|
ECYPK6839R
|
Mukesh kumar s/o Joginder kumar Govt cont.
|
LHG0480285_74835
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
624
|
EDDPB0451N
|
Punnu Ram GP Morthu
|
HP/03/050/156503_49763
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
625
|
EDSPK4997R
|
Ravinder kumar S/o Gyan Chand Village Dibhar
|
XPVO372201_74708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
626
|
EDYPB8942P
|
Baldev S/o Hardyal Village & GP Lanot
|
HP/03/051/084362_44029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
627
|
EEDPR6604J
|
Mangat ram s/o Gandho ram
|
HP/03/050/030026_45921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
628
|
EEGPR0765K
|
Kaku Ram s/o Gyan Chand
|
HP/03/051/240576_47971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
629
|
EEXPS8977H
|
Prem Lal S/o Musadi R/o Singha GP Singhadhar
|
JQT0637389_41192
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
630
|
EFEPR1213D
|
Ghindro Ram s/o Chand vill Dheoi PO Mouda
|
EFEPR1213D_77249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
631
|
EGKPS0134P
|
Karam Singh S/o Mussadi
|
MGV0632109_42047
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
632
|
EHFPK6735J
|
Kamlesh Kumar S/o Paras Ram R/o Grangar
|
EHFPK6735J_76131
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
633
|
EHGPS3927B
|
Nihal Singh S/o Singh GP Padhar
|
EHGPS3927B_77439
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
634
|
EHGPS3928Q
|
CHET SINGH S/OGANESH
|
EHGPS3928Q_75970
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
635
|
EHIPK1191K
|
SULEKHA KUMARI (Jhansi S H G Pukhrog)
|
HP02075213
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
636
|
EHZPS5837K
|
Kishan Singh S/o Chand
|
MGV/0507996_40580
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
637
|
EIDPK3817A
|
Meer Khan S/o Alam
|
HP02075140
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
638
|
EIDPK5297L
|
Suresh Kumar S/o Madan Lal R/o Narwadi GP Khanora
|
EIDPK5297L_77902
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
639
|
EIEPR8145H
|
Des Raj s/o Ram Charan Village Ajog
|
LHG0539593_68657
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
640
|
EJDPS7501G
|
GUPTA & GUPTA ASSOCIATES CHAMBA
|
EJDPS7501G_77093
|
Bank of India
|
BKID0007925
|
|
|
Admin
|
641
|
EJHPD7429G
|
Maan Dei D/o Yog Raj SHG Ganga Mata Dehrog
|
EJHPD7429G_78635
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
642
|
EJSPK3065A
|
Ramesh Kumar S/O Moti Ram
|
NUU0192682_67423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
643
|
EJTPM6344F
|
Tasir Mohd S/o Hassan Beg Vill Juwari
|
EJTPM6344F_74779
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
644
|
EJTPS8619R
|
Karam Singh S/o Lalla GP Thalli
|
MGV0598318_67533
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
645
|
EKHPK8342C
|
RAMESH KUMAR S/O CHATAR SINGH GP DEHRA
|
MGV0613299_63597
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
646
|
EKRPM5082F
|
Abdull Majeed S/o Hatam GP Ail
|
JQT/0651786_62802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
647
|
ELAPS9281Q
|
Narain Singh S/O Kishhan chand vill Chukhda
|
NUU0209460_74732
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
648
|
ELKPS9116J
|
Thakur singh
|
ELKPS9116J_78041
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
649
|
ELTPK7218E
|
Ravinder Kumar S/o Chaman Singh
|
J Q T 0 7 8 6 4 91_31179
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
650
|
EMPPB3166R
|
Bittu S/o Nanak R/o Bharoda Kilod
|
JQT0776633_32243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
651
|
EOLPA9814R
|
Liyakat Ali S/o Jamal DeenGP Bhandal
|
XPV0117804_49931
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
652
|
EOYPA0691R
|
Shakeel Akthar S/o Faqeer Mohammad
|
EOYPA0691R_77029
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
653
|
EPCPB0050J
|
Baldev So Mohan Lal GP Charodi
|
EPCPB0050J_69380
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
654
|
EPIPA5983P
|
Asha D/o Rakesh Thapa SHG ASHA janyodi
|
EPIPA5983P_78637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
655
|
EPSPP6653H
|
Parvati W/o Pujari Lal SHG Durgavahini Dalela
|
EPSPP6653H_78636
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
656
|
EPUPK5664D
|
Yakub Khan So Najeer Mohd
|
EPUPK5664D_76886
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
657
|
EQIPK6195N
|
Suresh Kumar S/o Krishan Singh VPO Mail GP Mail
|
EQIPK6195N_79824
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
658
|
EQSPS0369N
|
Kehar Singh s/o Chater Singh, Vill Salwan
|
JQT0870154_72002
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
659
|
ESPPS2039C
|
DHARAM SINGH S/O SH. BHIKHAM VILL.PHULTWAS
|
HP/03/025/066394_45801
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
660
|
ESPPS3029A
|
Karam Singh S/o Hushiyara
|
ESPPS3029A_51986
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
661
|
ESVPR6459H
|
M/S SHIV SHAKTI MATA AJIVIKA SHG BAKANI
|
ESVPR6459H_77599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
662
|
ETAPS9921M
|
Thakur Singh S/o Muttu
|
HP/03/052/156665_43830
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
663
|
ETBPB2445E
|
Mumtaj Bibi W/o Ayub Khan (SHG Jayoti Junuh)
|
NUU0282889_74075
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
664
|
ETJPK0751G
|
Kaleem S/o Ramjan Vill Karmund
|
ETJPK0751G_78492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
665
|
ETPPD5038H
|
Jhanjho Devi W/o Hem Raj Village Tehwa
|
NUU0238337_74781
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
666
|
ETSPS3248K
|
Mohinder Singh s/o Bainsu Ram Vill,Chimladi
|
HP/03/051285101_48917
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
667
|
ETVPR9403Q
|
BHAGAT RAM S/O SURJAN
|
MGV0632620_74787
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
668
|
EUCPR3357D
|
Khem Raj S/o Bensu Ram Vill.Rikha GP Kalhel
|
EUCPR3357D_77558
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
669
|
EUDPS3370C
|
Man Singh s/o Loki Nand Vill Chamla
|
EUDPS3370C_76055
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
670
|
EURPS0067Q
|
Karam Singh s/o Trilochan
|
HP02075047
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
671
|
EURPS1142G
|
M/s Rana Electricals Shamsher Singh VPO Sihunta
|
EURPS1142G_78095
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
672
|
EUTPR8912P
|
Paras ram S/o Naresh Village Jalu GP Mangli
|
MGV0509687_72413
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
673
|
EUYPS2782H
|
LAXMI SHG MAROUR
|
HP02075313
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
674
|
EVSPS6113P
|
DHARAM SINGH S/O PARAS RAM GP Charodi
|
NUUOO23259_68956
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
675
|
EXHPP9232F
|
Om Prakash s/o Lok Ram vill. Kasni PO Mouda
|
EXHPP9232F_77251
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
676
|
EXOPM3402B
|
Muhru S/o Bhagat Ram Po Kohal
|
HP03052156661_68205
|
ICICI BANK
|
ICIC0001992
|
|
|
Material
|
677
|
EXUPR1645P
|
Dhabi Ram S/o Dhomu R/o Sikka PO Sidhot
|
HP/03/051/033237_49417
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
678
|
EXZPK5930F
|
Babli Kumari
|
USI0043307_73619
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
679
|
EYYPR0140G
|
Tilak Raj S/o Chuni Ram R/o Khanora GP Khanora
|
EYYPR0140G_77903
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
680
|
EZLPK2587N
|
Jayeshth Kumar s/o Sh. Chunni Lal
|
LTK/0471326_55152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
681
|
EZPPB0676F
|
Chhad Begam W/o Baber Khan (SHG Sakhi)
|
EZPPB0676F_74095
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
682
|
EZSPR7702H
|
Fandi Ram S/o Amar Singh R/o Jhuled GP Dharoon
|
EZSPR7702H_77754
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
683
|
EZZPD5784A
|
Shiv Dyal S/o Jago Ram R/o Rauni GP Tunnuhatti
|
EZZPD5784A_77620
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
684
|
FBQPB9068H
|
Baldev S/o Raghu
|
MGV0496992_42049
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
685
|
FCDPS7166D
|
Bhuri Singh Vill Purthi Pangi
|
LHG0321836_60266
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
686
|
FCTPS0657H
|
Devi Singh S/o Alam
|
MGV0703504_47812
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
687
|
FDEPD4884B
|
Mangal Dass s/o Natha Ram Vill. Itchwas
|
LHG0459313_70575
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
688
|
FECPS1482D
|
Than Singh S/o Hardev
|
MGV/0393389_43864
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
689
|
FEGPR0702R
|
Des Raj S/o Chamaru Ram R/o Ghundera GP Salooni
|
JQT/0611178_53761
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
690
|
FEHPR2421L
|
Hiru Ram S/o Har Diyal GP Guwadi
|
FEHPR2421L_73940
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
691
|
FELPS4226C
|
SANT SINGH S/O MAGHA RAM
|
MGV0700211_45442
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
692
|
FEPPR2607L
|
Lobhi Ram S/o Narain Singh
|
MGV0630517_41132
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
693
|
FEUPR1454E
|
Topi Ram S/o Giju Ram R/o Tikri GP Himgiri
|
HP/03/051/033400_47010
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
694
|
FFIPS2506R
|
Kulbant Kumar s/o Prakash Chand vill Dobh
|
HP02075260
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
695
|
FFYPR9839J
|
Yog Raj S/o Sham Lal GP Padhar
|
FFYPR9839J_75742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
696
|
FGJPR7330J
|
NEGI RAM S/O RAM DIYAL VILLAGE BRUILA
|
FGJPR7330J_76173
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
697
|
FHRPR4878C
|
Tej Ram S/o Devi Singh GP Singhadhar
|
JQT0638064_41193
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
698
|
FIDPR7933D
|
Ghindro Ram S/o Baldev Ram Vill Siyula GP Siyula
|
HP03051129423_74699
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
699
|
FIMPR5433P
|
DEVI RAM S/O MAHAJAN VILLAGE SILON
|
FIMPR5433P_78540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
700
|
FIMPS8972J
|
BASANT SINGH S/O NARAIN SINGH
|
NUU0144923_74785
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
701
|
FIXPS4885K
|
Man Singh s/o Kishnu
|
MGV/0504696_43050
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
702
|
FJFPM2748E
|
Neelmani S/o Jagdev R/o Bhaned GP Bhunad
|
JQT0732677_50789
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
703
|
FJFPS9140L
|
Chain Singh S/o Chuhd Singh R/o Lodargarh
|
FJFPS9140L_77166
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
704
|
FJHPR9175L
|
Govind Ram s/o Baldev Raj vill Tikrigarh
|
HP02075257
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
705
|
FJIPS6623J
|
Bahadur Singh s/o Hari Chand GP Bhanjraru
|
NUU0088120_49955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
706
|
FJOPR9881N
|
Moti Ram SO Kesru GP Bharada
|
FJOPR9881N_75968
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
707
|
FKSPK4199F
|
Raj Kumar S/o Dhiyan Singh Vill Luj
|
YFX0003434_70830
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
708
|
FKTPS9167L
|
Chaman Singh s/o Lakhu
|
MGV/0452656_58568
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
709
|
FMJPM4923E
|
Inam Mohammad
|
FMJPM4923E_78184
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
710
|
FMTPD4883C
|
Hasan Deen S/o Jangu
|
NUU0164882_69993
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
711
|
FNQPK9338M
|
Subhash S/o Budhiya Ram R/o Ichlei GP Karwal
|
JQT0534750_50695
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
712
|
FOGPR8941A
|
Lobhi Ram S/oJai Singh Vill Suila PO Junas
|
MGV0629428_66647
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
713
|
FOHPR2253J
|
Nek Ram s/o Musadi village Shaini PO Kandhwara
|
HP0305093182_73697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
714
|
FPCPD5860M
|
Pinki Devi W/o Ravi Kumar vpo Barour
|
HQB0565630_73388
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
715
|
FPOPK0599Q
|
Pawan Kumar s/o Pritthi Chand vill Nagodi
|
HP02075253
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
716
|
FPWPK8916K
|
Thakur Goods Carrier (Jeet Kumar) VPO & GP Baili
|
TMT0149658_73642
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
717
|
FQRPK3093P
|
Surender Kumar S/O Sant Ram Vill. Mojhi
|
LHG0544098_73072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
718
|
FRWPM7705Q
|
Mamta D/o Ramesh Chand (SHG Laxmi Group Sulan
|
NUU0217067_74072
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
719
|
FRWPS1538H
|
Mohinder Singh S/o Gian Chand R/o Dhundiyara
|
FRWPS1538H_79756
|
Punjab National Bank
|
PUNB0789400
|
|
|
Material
|
720
|
FSCPD6378H
|
Devki Devi W/o Shamsher SHG Sherawali Mata
|
FSCPD6378H_78640
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
721
|
FSLPK9722D
|
Surender Kumar S/o Darsho R/o Nabehi GP Seri
|
JQT0703090_32365
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
722
|
FTAPR0516N
|
Beli Ram S/o Nand Lal Vill Suila PO Junas
|
MGV0505552_69479
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
723
|
FTHPB6433H
|
BABLI W/o Daulat Ram Vill Bhardwin GP Charda
|
FTHPB6433H_79823
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
724
|
FTMPR4779B
|
Hari Ram S/o Balak Ram R/o Kundi PO Sidhot
|
JQT0844860_49406
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
725
|
FTXPR4586M
|
BABU RAM S/O JAISI RAM R/O BADDRAMMAN
|
LTK/0372649_62075
|
State Bank of India
|
SBIN0051110
|
|
|
Material
|
726
|
FTYPR9484K
|
Ramesh Kumar S/o Chinalu R/o Kund GP Siyula
|
JQT0741322_45936
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
727
|
FUBPR5729B
|
Khem Raj S/o Chatro Village Khaloor
|
HP03051096505_73881
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
728
|
FUFPD9600D
|
Bishan Das S/o Amar Singh Village Kareri
|
NUU0046532_70482
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
729
|
FUHPR4287J
|
Raj Deen S/o Gulama GP Ail
|
HP/03/051/018049_62801
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
730
|
FUHPR4357B
|
Moti Lal S/o Bhagi Ram R/o Pradri GP Himgiri
|
HP/03/051/033338_64198
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
731
|
FUHPR6160N
|
Hans Raj S/o Tek Chand R/o Shumnu GP Singhadhar
|
HP/03/051/045050_67279
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
732
|
FUPPR8684K
|
Ranjeeta W/o Tara Chand Vill. Jhalwas
|
FUPPR8684K_78659
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
733
|
FURPR2355P
|
Bij Ram S/o Chatro village Kundolu PO Kandhwara
|
JQT0644195_73694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
734
|
FUTPR6145B
|
Keso Ram S/o Mohnu R/o Langera GP Bhandal
|
HP03051000171_68199
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
735
|
FUVPR0937M
|
Dev Raj S/O Munshi
|
HP/03/050/186105_49758
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
736
|
FUWPR0304B
|
Sony Ram S/o Chuni Lal R/o Laam Shahpur
|
FUWPR0304B_77270
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
737
|
FUWPS9884P
|
Man Singh S/o Gurdhian Singh
|
FUWPS9884P_65487
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
738
|
FVNPR8229H
|
Salo Ram S/o Goriya R/o Kareu GP Kanged
|
HP03051177009_68313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
739
|
FVZPK4342G
|
Rakesh Kumar S/o Sh. Hukam Chand Vill Dharwas GP
|
LHG0528166_66214
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
740
|
FWB0451039
|
M/S Madan Fruit Plants nursery Regd
|
FWB0451039_68018
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
741
|
FWCPB2345J
|
BINTA S/O BARFI RAM
|
LTK0572677_49961
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
742
|
FWDPR1869G
|
Rajin Devi Chander Shekhar SHG Saho
|
USIO239184_73608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
743
|
FWTPR7502G
|
Singhu Ram s/o Sakeena
|
MGV0499848_61196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
744
|
FWZPR7035C
|
Bodh Raj S/o Har dei
|
NUU0002808_61195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
745
|
FXDPR1031K
|
Daya Ram S/o Muhnu
|
FXDPR1031K_77027
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
746
|
FXXPR4950M
|
Nek Raj S/o Amar Singh R/o Thehda GP Jandrog
|
FXXPR4950M_77749
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
747
|
FYEPR9590D
|
Munshi Ram S/o Chandu Ram R/o Kothi GP Salwan
|
JQT0780148_44053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
748
|
FYEPR9646J
|
PADHA S/O TOKHA GP Shalelbari
|
NUU0086959_62692
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
749
|
FYTPR5594E
|
Chet Ram S/o Sh. Heera Vill Nalaren PO Kandhwara
|
FYTPR5594E_76563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
750
|
FYVPK3358B
|
AJAY GOODS CARRIER DHULLARA
|
HP/03/847/099414_38361
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
751
|
FYYPD5587G
|
SUKARDEEN
|
LTK 0521526_39815
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
752
|
FZLPR4791K
|
Mansa Ram S/o Sh. Man Dev Rei
|
HP/02/054/075187_56262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
753
|
GALPS1667E
|
Dharam Singh s/o Baldev Ram
|
HP03051096519_73696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
754
|
GBEPS5820R
|
Yashpal Singh S/o Pholo Ram R/o Kathlu
|
GBEPS5820R_79339
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
755
|
GBQPR0027D
|
RATANO VILLAGE DRAMAN PO KUDDI
|
HP03050039070_69803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
756
|
GBQPR0028N
|
Angat Ram s/o Chattaro
|
HP/03/050/039194_48905
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
757
|
GCCPR8838H
|
Varfi Ram s/o Sohana r/o Kui GP Surpara
|
HP/03/050/156408_64010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
758
|
GCIPR4313F
|
Lekh Raj S/o Madho Vill.Chillai GP Banatar
|
GCIPR4313F_79732
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
759
|
GDBPK0739J
|
Surinder Kumar s/o Hoshiyara Ram Vill Kiha
|
GDBPK0739J_75698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
760
|
GDMPM0125H
|
Farookh Mohd s/o Bali Mohd vill Gadfari
|
HP02075113
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
761
|
GDQPK1637G
|
Dharmesh S/o Bhagat Ram R/o Papod GP Kandhwara
|
JQT0786723_35233
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
762
|
GEFPK6483G
|
Mamta Kumari D/o Bhola Nath (SHG Isha Tilmil)
|
MGV0529743_74084
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
763
|
GELPD8078C
|
Lal Deen S/o Kazam Mohd GP Guwadi
|
GELPD8078C_74597
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
764
|
GEXPR7371G
|
Kuldeep Kumar S/O Diwan Chand Vill. Chouri
|
HP/03/050/051038_45943
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
765
|
GFJPK7378D
|
Kewal s/o Musadi village Shalra PO Kandhwara
|
JQT0712885_73695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
766
|
GFRPR2529F
|
Reenu W/o Ramesh Kumar SHG Jai Durga Ma Bonderi
|
GFRPR2529F_78639
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
767
|
GGGPB6572J
|
Baldev s/o Heera
|
HP0305093267_73693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
768
|
GGVPB5764F
|
Biniyamen S/o Asmail Deen R/o Rakh GP Sadal
|
GGVPB5764F_76132
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
769
|
GHHPD5645E
|
Sarv Diyal S/o Punu
|
MGV/0401406_52422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
770
|
GHKPD9005B
|
Mossam Deen S/o Gulba VPO Mouda
|
HP/03/051/126379_31932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
771
|
GHOPB2917L
|
Baldev Ram S/o Karmu R/o Dind GP Bhandal
|
JQT0520643_49917
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
772
|
GIKPR2405C
|
Kaku Ram S/o Mahesho VPO Kamla GP Kamla
|
GIKPR2405C_79550
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
773
|
GIPPR5310P
|
Babu Ram S/o Dalti Ram R/o Basolda GP Dhulara
|
GIPPR5310P_78814
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
774
|
GITPD2273K
|
PrabhDyal s/o Ram Dyal
|
HP03/052/018123_42168
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
775
|
GJGPM5807Q
|
Mazeed Mohd S/o Peer Mohd GP Aial
|
JQT/0652511_67289
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
776
|
GJIPD8763A
|
M/S NIRNKARI SHG JHILI
|
HP02075595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
777
|
GJLPS4779A
|
Devi Singh S/o Narainu GP Padhar
|
GJLPS4779A_77438
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
778
|
GJWPB2207K
|
Rajeeno Begum W/o Mustak Ahamed(SHG Vishwas Group
|
NUU0307991_74073
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
779
|
GKATS1297H
|
Janam Singh S/o Lal Chand GP Seikothi
|
GKATS1297H_62388
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
780
|
GKEPP5895J
|
Shakti Parsad S/o Bainsu Ram
|
XPV0020149_31356
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
781
|
GKQPM9979G
|
Yakub Muhammad S/o Mohd Rafi GP Kuhshnagri
|
GKQPM9979G_79523
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
782
|
GKSPS7808N
|
Madan Singh S/o Uttamo Vill Kahla
|
JQT0661850_31369
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
783
|
GLWPM1045Q
|
Gulzar S/o Gamo R/o Bhatoli Gawalu
|
JQT0849075_31626
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
784
|
GLZPK1602N
|
Deep Kumar S/o Desraj R/o Lahadi GP Jandrog
|
GLZPK1602N_77750
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
785
|
GMGPD4180N
|
Bal Dev S/o Radha GP Guwadi
|
GMGPD4180N_76092
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
786
|
GMWPK4515C
|
Kamlesh S/o Punnu Ram R/o Nangali GP Karwal
|
JQT0756387_50696
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
787
|
GPHPK5923N
|
Pawan kumar s/o Murli Ram G.P. Tundi
|
LTK/O518530_63642
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
788
|
GPPPR9976Q
|
Paras Ram S/o Dyalu Ram GP Padhar
|
GPPPR9976Q_79177
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
789
|
GQAPK6179N
|
Sunil Kumar S/o Dev Raj R/o Kharira GP Sherpur
|
GQAPK6179N_78608
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
790
|
GQNPD3346D
|
Hanso Devo W/o Arbind Kumar
|
NUU0216962_74076
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
791
|
GRDPD4243N
|
Hoshiyaro Devi D/o Devi Dass SHG Sheetla
|
GRDPD4243N_78647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
792
|
GRMPM0020H
|
Peer Mohd S/o Ali Mohd Village Kailha
|
HP02075244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
793
|
GTJPK1445R
|
Vinod Kumar S/o Ami Chand R/o Churahdi GP Bathri
|
GTJPK1445R_77619
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
794
|
GTOPK4534A
|
Vijay Kumar S/o Dharam chand village Shour
|
LHG 0458885_65862
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
795
|
GTWPS0834P
|
Amar Singh S/o Baldev R/o Eind GP Singhadhar
|
JQT0637397_63227
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
796
|
GUGPS3281D
|
Janam Singh S/o Har Dev
|
GUGPS3281D_72242
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
797
|
GWEPM6514B
|
Hanif Muhammad S/o Pyar Muhammad GP Bharara
|
GWEPM6514B_76117
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
798
|
GWLPP4675R
|
Shakti Prasad S/o Jaidiyal R/o Dighai GP Ligga
|
HP/03/051/132231_62296
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
799
|
GWXPD7060L
|
DEEP S/O LAL CHAND VILLAGE SHOUL
|
GWXPD7060L_75079
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
800
|
GWZPS7739R
|
Chaan Singh S/o Shoba Ram
|
HP/03/052141169_41495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
801
|
GXUPP1957E
|
Suraj Prakash Kohladi
|
HQB0436022_73391
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
802
|
GZAPD3978K
|
Nijam Deen S/o Roshan Village Fagdotha
|
GZAPD3978K_79975
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
803
|
GZNPS4231R
|
Virender Singh S/o Nag Chand
|
GZNPS4231R_73921
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
804
|
GZQPD6729C
|
Dev Raj S/o Dekhnu GP Padhar
|
GZQPD6729C_75744
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
805
|
GZZPK4100B
|
Nand Kishor S/o Jag ram Vill. Saproth
|
MGV0498857_69089
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
806
|
HAFPB5330C
|
Jan Beebi SHG Anmol Kundodi
|
HAFPB5330C_78633
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
807
|
HATPD7534Q
|
Filmo Devi D/o Nandu Ram (SHG Baira Bali Mata
|
NUU0160044_74088
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
808
|
HAVPD3734G
|
Pyar Deen S/o Ajij Vill. Chehra GP Bhawla
|
HAVPD3734G_78987
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
809
|
HBQPS3366K
|
Prem Singh S/o Prem Lal R/o Koyal GP Singadhar
|
JQT0713024_65522
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
810
|
HBVPS1959B
|
Chaman Singh S/o Om Prakash GP Khushnagri
|
HBVPS1959B_75630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
811
|
HBYPB8310N
|
BALDEV S/O MAN CHAND
|
HBYPB8310N_79560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
812
|
HCJPP5939K
|
Om Prakash s/o Bhagat Ram Muguya
|
HP/03/053/141346_49828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
813
|
HCJPR8617A
|
Kartik JLG Guwad
|
HCJPR8617A_80029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
814
|
HCTPS9527Q
|
Man Singh S/o Bhagat Ram GP Kuthed Budhoda
|
HP/03/052/054100_63358
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
815
|
HCXPD8247N
|
Radha devi w/o Deenu ram vill Mehter PO Sird
|
HCXPD8247N_75916
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
816
|
HDTPS5173M
|
Dharam Singh VPO Mouda GP Mouda Tehsil Salooni
|
HP/03/051/126712_50799
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
817
|
HEEPK0865Q
|
Pawan Kumar S/o Tej Singh Vill Buin
|
HEEPK0865Q_79695
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
818
|
HEWPD7448A
|
Yogeshwari D/o Thakur( SHG Jai Maa Shakti )
|
HEWPD7448A_74096
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
819
|
HFYPD3449Q
|
BHALEI MATA NRLM GROUP KARIAN
|
HP02075185
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
820
|
HFZPB2577E
|
Baldev S/o Kheti Ram Vill.Bholi GP Bhawla
|
HFZPB2577E_79863
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
821
|
HHFPP5917Q
|
Om Prakash S/o Machlu Ram R/o Jatreta GP Dhulara
|
HHFPP5917Q_78813
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
822
|
HHOPS0337E
|
Narender Sharma S/o Suraj Prakash GP Bhanjraru
|
HHOPS0337E_76335
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
823
|
HJAPS1991A
|
Inder Singh Pangi
|
LHG0321513_47117
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
824
|
HJFPS4720C
|
Karnail Singh S/o Kabli Ram
|
HP/03/050/141566_50642
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
825
|
HLJPM7724Q
|
Ateh Mohd S/o Gulama R/o Bhasua GP Sanooh
|
HP/03/051/012221_63247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
826
|
HLNPM1929P
|
Madho S/o Prem Lal Vill Chilai GP Bananter
|
HP/03/051/024429_65934
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
827
|
HMCPK8468M
|
Surinder s/o Sh. Chuharu Ram Vill Chanwas
|
MGV0586990_66978
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
828
|
HMMPK8890R
|
Vipan Kumar
|
HMMPK8890R_75781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
829
|
HNBPM8193K
|
Monika Nari Shakti SHG Village Khuned PO Sach
|
HNBPM8193K_77555
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
830
|
HNTPK8414B
|
Kamal Kumar S/o Louku Ram VPO & GP Kamla
|
HNTPK8414B_79414
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
831
|
HOOPM0125P
|
Mahajan S/o Jassa Ram GP Khushnagri
|
HP02075271
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
832
|
HP/02/054/129160
|
Pawan Kumar S/O Hachhu Vill Batot
|
HP/02/054/129160_49692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
833
|
HP/03/051/045055
|
Maan Singh S/o Chuhdu R/o Dhar GP Singhadhar
|
JQT0803841_55083
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
834
|
HP/03/051/045319
|
Jagdish S/o Muhnu R/o Koyal Singhadhar
|
JQT0082855_54089
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
835
|
HP/03/051/102449
|
Sharif Mohd S/o Shafi R/o Koyal GP Singhadhar
|
JQT0868856_54091
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
836
|
HP/03/052/189012
|
Subhash Kumar Shakti Prasad Saal
|
HP/03/052/189012_45061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
837
|
HP/03/053/042372
|
Kuldeep Kumar s/o Duni Chand
|
HP/03/053/042372_47378
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
838
|
HP/03/053/174102
|
Parkasho S/o Kanth Vill Halela
|
650467259456_54041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
839
|
HP02051919
|
Lokinder S/O Rijhu Ram
|
419854380843_51919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
840
|
HP02053506
|
Dharamu s/o Chetu
|
582937873284_53506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
841
|
HP02053507
|
Nitesh s/o Udey Kumar
|
988913034875_53507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
842
|
HP02053510
|
Kuldeep s/o Balkrishan
|
414588303826_53510
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
843
|
HP02054879
|
BHAG SINGH S/O JUGDISH
|
715444891392_54879
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
844
|
HP02055113
|
Des Raj S/O Birbal
|
255696539037_55113
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
845
|
HP02055115
|
Sanjeev Kumar S/O Ghimo Ram
|
787552693274_55115
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
846
|
HP02055117
|
Suresh Kumar village Ghaloli
|
758596050185_55117
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
847
|
HP02055134
|
Kaku Ram S/O Nar Singh
|
817911013059_55134
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
848
|
HP02055148
|
Tej Singh S/o Kishan
|
545459505731_55148
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
849
|
HP02055149
|
Surat Ram S/o Bhagi Ram
|
666055772296_55149
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
850
|
HP02055150
|
Basheer S/o Noor Mahi
|
882195421981_55150
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
851
|
HP02055225
|
Narayan Singh S/o Sh Jai singh
|
626358586886_55225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
852
|
HP02055226
|
Chamaru S/o sh Dharam singh
|
752541465579_55226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
853
|
HP02055227
|
Bhuvnesh Kumar S/o sh Rajinder Singh
|
726179031041_55227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
854
|
HP02075055
|
Pritam Singh S/o Chhunku Ram VPO & GP Balana
|
HP02075055
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
855
|
HP02075058
|
Babli Devi W/o Nidhu Ram R/o Pukhari GP Bagdhar
|
HP02075058
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
856
|
HP02075060
|
Kishori Lal S/o Dolo R/o Chatoli GP Banet
|
HP02075060
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
857
|
HP02075062
|
Chhota Ram S/o Karam Singh R/o Kathiadi GP Tikri
|
HP02075062
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
858
|
HP02075063
|
Sardari Lal S/o Jatiya Vill Kathiyadi GP Tikri
|
HP02075063
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
859
|
HP02075064
|
Inderjeet S/o Kuldeep Singh VPO & GP Tikri
|
HP02075064
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
860
|
HP02075065
|
Karnail Singh S/o Jai Kishan VPO & GP Tikri
|
HP02075065
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
861
|
HP02075066
|
Sonu Ram S/o Gahlo Ram VPO Goli GP Manola
|
HP02075066
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
862
|
HP02075147
|
Punnu Ram S/o Raghu R/oFulra
|
HP02075147
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
863
|
HP02075148
|
Bhupender Pal S/o Paras Ram R/o Challa
|
HP02075148
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
864
|
HP02075165
|
Julfi Ram S/o Sorma Ram R/o Sukhyar GP Motla
|
HP02075165
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
865
|
HP02075166
|
Sunil Mohd S/o Bashir Mohd R/o Thakoli GP Motla
|
HP02075166
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
866
|
HP02075167
|
Ramesh Chand S/o Puran Chand
|
HP02075167
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
867
|
HP02075168
|
Aman Preet W/o Chander Kant R/o & GP Motla
|
HP02075168
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
868
|
HP02075169
|
Anil Kumar S/o Vachiter Singh R/o Malwan
|
HP02075169
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
869
|
HP02075170
|
Madan Singh S/o Nejar Ram R/o Bhutal GP Dharoon
|
HP02075170
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
870
|
HP02075171
|
Thakur Singh S/o Jaisi Ram R/o Baneta GP Dharoon
|
HP02075171
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
871
|
HP02075172
|
Budhi Singh S/o Rijhu Ram R/o Malwan GP Dharoon
|
HP02075172
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
872
|
HP02075173
|
Gandhi Ram S/o Karam Singh R/o Kiyod GP Dharoon
|
HP02075173
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
873
|
HP02075174
|
Pawan Kumar S/o Jigri Ram R/o Bhutal GP Dharoon
|
HP02075174
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
874
|
HP02075175
|
Shamsher Singh S/o Munshi Ram GP Dharoon
|
HP02075175
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
875
|
HP02075176
|
Ram Singh S/o Gorakh Ram VPO & GP Dharoon
|
HP02075176
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
876
|
HP02075178
|
EKTA SHG LOTHAL
|
HP02075178
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
|
Material
|
877
|
HP02075180
|
CHAMUNDA MATA SHG
|
HP02075180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
878
|
HP02075181
|
MS KALI MATA SHG SPOGH
|
HP02075181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
879
|
HP02075182
|
M/S PANJVEERI SHG OHLI
|
HP02075182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
880
|
HP02075183
|
MRS SARASWATI SHG OHLI
|
HP02075183
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
881
|
HP02075186
|
M/S VAISHNO MATA SHG KARIAN
|
HP02075186
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
882
|
HP02075187
|
AKTA SHG GOLA GP RARI
|
HP02075187
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
|
Material
|
883
|
HP02075188
|
DURGA MATA SHG BAKANI
|
HP02075188
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
884
|
HP02075189
|
SATI MATA SHG CHARI
|
HP02075189
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
885
|
HP02075191
|
Vikash SHG Mangla
|
HP02075191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
886
|
HP02075192
|
CHAMUNDA MATA SHG Dhanada
|
HP02075192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
887
|
HP02075193
|
Vankhandi SHG Janoti
|
HP02075193
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
888
|
HP02075194
|
Kali SHG Dulada
|
HP02075194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
889
|
HP02075195
|
CHINMAY VAISHNO MATA SHG DUDEIN
|
HP02075195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
890
|
HP02075198
|
HARI CHAND S/O BRIJ LAL
|
HP02075198
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
891
|
HP02075199
|
LACHMAN S/O DEVI CHAND
|
HP02075199
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
892
|
HP02075202
|
Bodh Raj s/o Mani Ram
|
HP02075202
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
893
|
HP02075203
|
Chaman Kumar s/o Lal Chand
|
HP02075203
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
894
|
HP02075204
|
Dinesh Kumar s/o Pan Singh
|
HP02075204
|
Central Bank Of India
|
CBIN0283614
|
|
|
Material
|
895
|
HP02075205
|
Sabho s/o Kanthu
|
HP02075205
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
896
|
HP02075206
|
Prem Lal s/o Jai Singh
|
HP02075206
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
897
|
HP02075207
|
Narain Singh s/o Lochu Ram
|
HP02075207
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
898
|
HP02075210
|
Muniyan S/o Nabiya
|
HP02075210
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
899
|
HP02075211
|
Yaseen S/o Mahamdu
|
HP02075211
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
900
|
HP02075233
|
Jammu Nag SHG Bhala
|
HP02075233
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
901
|
HP02075258
|
Tek Chand s/o Sher Chand vill Batanka PO Chanju
|
HP02075258
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
902
|
HP02075261
|
Des Raj s/o Mansa Ram vill Siyabal
|
HP02075261
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
903
|
HP02075262
|
Tasleem Javed S/o Ali Mohd GP Khushnagri
|
HP02075262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
904
|
HP02075267
|
Chattar Singh S/o Jai Diyal GP Khushnagri
|
HP02075267
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
905
|
HP02075272
|
Bania Amin S/o Kazam Asgar GP Khushnagri
|
HP02075272
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
906
|
HP02075273
|
Raj Kumar S/o Lal Chand GP Khushnagri
|
HP02075273
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
907
|
HP02075275
|
VINOD KUMAR S/O GIYANA RAM JHODA
|
HP02075275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
908
|
HP02075276
|
Jamal Deen S/o Jumma Village Sounda
|
HP02075276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
909
|
HP02075278
|
Narayan Singh S/o Bhag Singh Village Sukyani
|
HP02075278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
910
|
HP02075314
|
CHET RAM S/O RAGHU RAM VILL DHANEL
|
HP02075314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
911
|
HP02075340
|
Shareef Mohd S/o Ramjan Village Kapred
|
HP02075340
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
912
|
HP02075341
|
Arif Mohd S/o Nizamdeen Village Manpanihar
|
HP02075341
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
913
|
HP02075429
|
Manorath Kumar S/o Ram Kishan Village Kilod
|
HP02075429
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
914
|
HP02075936
|
Fateh Mohammad
|
HP02075936
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
915
|
HP02075938
|
Nur Hasan
|
HP02075938
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
916
|
HP02075939
|
Vandana SHG
|
HP02075939
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
917
|
HP02075946
|
Om Prakash
|
HP02075946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
918
|
HP02075947
|
Satish Kumar
|
HP02075947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
919
|
HP02075949
|
Dhajo Ram
|
HP02075949
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
920
|
HP02075950
|
Lekh Raj
|
HP02075950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
921
|
HP02075954
|
BINDU Radha krishan SHG
|
HP02075954
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
922
|
HP02076188
|
Jagreti SHG Village Kaila PO Khundel
|
HP02076188
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
923
|
HP02077702
|
Ravi Kumar S/o Chain Singh R/o Toga G.P Karwal
|
HP02077702
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
924
|
HP02077703
|
Kuldeep Kumar S/o Balam R/o Gadlei G.P Karwal
|
HP02077703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
925
|
HP02077704
|
Omi S/o Raj Kumar R/o Toga G.P Karwal
|
HP02077704
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
926
|
HQB0420414
|
Des Raj s/o Sher Singh Vill Dhar
|
HQB0420414_61479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
927
|
HQB0421974
|
Lukesh S/O Giyn Chand Village Chumahruin
|
HQB0421974_60290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
928
|
HQB0424184
|
Yaug Dutt s/o Prahlad
|
HQB0424184_52244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
929
|
HQB0430335
|
Gyan Chand S/O Bheelo RamVill Panjoh
|
HQB0430335_62015
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
930
|
HQB0442020
|
Chuhru Ram s/o Moju vill. Kakaila
|
HQB0442020_56498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
931
|
HQB0449295
|
Teko S/O Mohan Vill. Traina GP Paliur
|
HQB0449295_63862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
932
|
HQB0475699
|
Nirjla Devi w/o Raj kumar Village Dhabdain
|
HQB0475699_74703
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
933
|
HQB0480020
|
JOGINDER PAL S/O BELO RAM VILL. DAMAMA
|
HQB0480020_56946
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
934
|
HQB0480285
|
KEWAL KUMAR S/O KISHAN CHAND VILL.HATHEDI
|
HQB0480285_56950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
935
|
HQB0486449
|
Nek Chand
|
HQB0486449_56695
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
936
|
HQB0490102
|
Shamaun S/ O Asmile Vill. Paliur GP Paliur
|
HQB0490102_63856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
937
|
HQB0490326
|
Musa S/O Kasam Vill. Kaihlala GP Paliur
|
HQB0490326_63850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
938
|
HQB0490417
|
Mam Sehan S/O Fateh Mohd. Vill. Kali GP Paliur
|
HQB0490417_63852
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
939
|
HQB0490904
|
Bhavan Kumar S/O Megho Vill. Dadroo GP Paliur
|
HQB0490904_63860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
940
|
HQB0491076
|
Bhindro S/O Bhagato Vill. Batkar
|
HQB0491076_56661
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
941
|
HQB0491456
|
Hans Raj S/O Umkaro Vill. Kaloga GP Paliur
|
HQB0491456_63857
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
942
|
HQB0491688
|
Mukesh S/O Durga R/O Kundheli GP Uteep
|
HQB0491688_63285
|
Canara Bank
|
CNRB0005139
|
|
|
Material
|
943
|
HQB0492785
|
Sunil Kumar s/o Des Raj, Chauruien Khajjiyar
|
HQB0492785_62288
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
944
|
HQB0492827
|
Som Raj s/o Vidyadhar, Lahdi Khajjiyar
|
HQB0492827_62281
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
945
|
HQB0493163
|
Soni Pal s/o Rattan Chand, Bahadi Khajjiyar
|
HQB0493163_62282
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
946
|
HQB0501890
|
Ravinder Kumar S/o Jallo Vill-Lodhri
|
HQB0501890_61997
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
947
|
HQB0515635
|
Raj Kumar S/O Nadu GP Mangla
|
HQB0515635_63932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
948
|
HQB0516138
|
Tilak Raj S/O Deviya GP Baktpur
|
HQB0516138_64243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
949
|
HQB0533760
|
Fathe Mohamad s/o Mamhusain Vill Khandi Po Jadera
|
HQB0533760_56481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
950
|
HQB0537434
|
Rasheed Muhd. S/O Noormahi GP Paliur
|
HQB0537434_63867
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
951
|
HQB0537456
|
Omprakash S/O Sukhdev Vill.Gol GP Paliur
|
HQB0537456_63864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
952
|
HQB0537589
|
Ravinder Kumar S/O Ronaki Vill. Paliur
|
HQB0537589_61450
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
953
|
HQB0537803
|
Manoj Kumar S/O Bhagto Vill. Dravad
|
HQB0537803_61449
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
954
|
HQB0539825
|
Sohan S/O Jaidiyal
|
HQB0539825_54046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
955
|
HQB0541615
|
Vikram S/o Jai Ram Gharmani GP Baili
|
HQB0541615_63518
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
956
|
HQB0547562
|
Manoj Kumar S/o Chatar Singh
|
HQB0547562_56092
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
957
|
HQB0547804
|
Jeeto S/O Thola Vill. Bhudda GP Paliur
|
HQB0547804_63855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
958
|
HQB0556399
|
Ramesh S/O Gyano GP Lech
|
HQB0556399_63176
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
959
|
HQB0556811
|
Pawan S/O Jagta Vill Lech
|
HQB0556811_52588
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
960
|
HQB0557280
|
Sarvdayal S/O Fandi
|
HQB0557280_51899
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
961
|
HQB0558023
|
Dhano S/O Mahesh
|
HQB0558023_51900
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
962
|
HQB0561530
|
Bhinder
|
HQB0561530_56696
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
963
|
HQB0562132
|
Gulam Mustafa
|
HQB0562132_61482
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
964
|
HQB0563569
|
Shamoun S/O Aayub Vill. Bagodi
|
HQB0563569_56729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
965
|
HQB0566430
|
Shiv Kumar Painter
|
HQB0566430_72354
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
966
|
HQB0572685
|
Abdul Rasheed S/O Hasandeen GP Paliur
|
HQB0572685_63851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
967
|
HQB0572958
|
Anil Kumar s/o Pars Ram GP Kuthed
|
HQB0572958_65058
|
Bank of Baroda
|
BARB0CHAMBA
|
|
|
Material
|
968
|
HQB0573832
|
Pawan Kumar S/O Bajiru GP Kuthed
|
HQB0573832_65057
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
969
|
HQB0586412
|
Reena Kumari
|
HQB0586412_73852
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
970
|
HQB0587485
|
Pinku S/o Hans GP Baat
|
HQB0587485_64122
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
971
|
HQB0588590
|
Noor Moh. S/O Alamgeer Vill. Tipra GP Paliur
|
HQB0588590_63848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
972
|
HQB0588749
|
Musa S/O Noorjamal Vill. Chhanni
|
HQB0588749_61451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
973
|
HQB0596296
|
Sanju S/O Raju Vill. Batkar GP Paliur
|
HQB0596296_63846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
974
|
HQB0596387
|
Mam Husain S/O Sher Mohd. Vill.Gadotha GP Paliur
|
HQB0596387_63854
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
975
|
HQB0596742
|
Prakasho S/O Beeja Vill. Rundla GP Paliur
|
HQB0596742_63853
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
976
|
HQB0596866
|
Basheer S/O Asmile Vill. Traina GP Paliur
|
HQB0596866_63858
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
977
|
HQB0596908
|
Man Singh S/O Nidhiya Vill. Kathiyadu GP Paliur
|
HQB0596908_63865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
978
|
HQB0598011
|
Manoj Kumar s/o jeeta Ram
|
HQB0598011_56491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
979
|
HQB0600650
|
Rajinder S/O Jassa Vill. Batkar GP Paliur
|
HQB0600650_63845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
980
|
HQB0603367
|
Kewal Krishan S/o Madho Ram
|
HQB0603367_61546
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
981
|
HQB0607163
|
Vijay Singh S/o Chandu Ram GP Dradha
|
HQB0607163_64172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
982
|
HQB0612069
|
Kewal Kishan S/o Bhagat Ram Ludera GP Bakan
|
HQB0612069_63513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
983
|
HQB0618546
|
Pawan Kumar S/O Gyan Chand
|
HQB0618546_61056
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
984
|
HQB0622827
|
Ravinder Kumar S/O Amarnath
|
Hqb0622827_59317
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
985
|
HQB0626606
|
Raju S/O Narain Singh Vill Sukraithi
|
HQB0626606_56097
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
986
|
HQB0627133
|
Bihari S/O Tara GP Kunr
|
HQB0627133_61094
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
987
|
HQB0635979
|
Mahinder Kumar S/O Ramesh Kumar GP Mangla
|
HQB0635979_63946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
988
|
HQB0636787
|
SUNIL KUMAR S/O DUNI CHAND VILL. HADA MANGLA
|
HQB0636787_56948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
989
|
HQB0640201
|
SURINDER S/O BHIM RAM VILL. DRAVLA
|
HQB0640201_56956
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
990
|
HQB0640250
|
Raj Kumar s/o Munshi, Thukrehad
|
HQB0640250_72541
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
991
|
HQB0642835
|
Paras Ram S/o Nidhiya GP Rinda
|
HQB0642835_62359
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
992
|
HQB0643577
|
Rakesh Kumar S/o Mohan Lal GP Ringa
|
HQB0643577_62358
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
993
|
HQB0646042
|
Vikash Verma s/o Darshan Kumar Vill. Kumarka
|
HQB0646042_72414
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
994
|
HQB0646059
|
Umesh KumarS/o Karam Chand Vill Khajjiyar
|
HQB0646059_54416
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
995
|
HQB0646612
|
Dinesh Kumar S/o Nidhiya
|
HQB0646612_53454
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
996
|
HQB0648642
|
Naresh Kumar s/o Des Raj, Lindibei GP Khajjiyar
|
HQB0648642_62277
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
997
|
HQB0648956
|
Surender Kumar s/o Vyas Dev, Dhueli
|
HQB0648956_61446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
998
|
HQB0649749
|
Rakesh Kumar S/O Pratap Chand Vill Panjiyara
|
HQB0649749_56546
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
999
|
HQB0649913
|
Churu Ram s/o Balo Ram
|
HQB0649913_56103
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1000
|
HQB0649996
|
Ravi Kumar S/o Prithi Chand Vill-Dham gram
|
HQB0649996_61996
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1001
|
HQB0650457
|
Praveen s/o Gian Chand, Auda
|
HQB0650457_65665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1002
|
HQB0650515
|
Manoj S/o Guriya Ram, Kakaida
|
HQB0650515_65664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1003
|
HQB0652123
|
Thakru S/O Gyan Chand GP Lech
|
HQB0652123_63175
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1004
|
HQB0652321
|
Bindu S/O Bali Ram Vill Marour
|
HQB0652321_61046
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1005
|
HQB0654004
|
Rajinder Kumar s/o Gulu Ram vill. Badi
|
HQB0654004_65666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1006
|
HQB0655100
|
Ravinder Kumar S/o Chaman Lal GP Rinda
|
HQB0655100_62357
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1007
|
HQB0659482
|
Kasam s/o Alefdeen vill kupadi
|
HQB0659482_56482
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1008
|
HQB0660894
|
Virender Kumar S/o Amir Chand Vill Cheel Bangla
|
HQB0660894_56843
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1009
|
HQB0661140
|
Sunny Jaryal S/o Kuman Singh VPO Chaned
|
HQB0661140_54485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1010
|
HQB0663245
|
Bittu Ram S/O Rikhnu Ram GP Baktpur
|
HQB0663245_64241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1011
|
HQB0664953
|
Ramesh S/O Budhia Vill Gaan
|
HQB0664953_56552
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1012
|
HQB0665091
|
Khem S/O Niku Vill Gaan
|
HQB0665091_56551
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
1013
|
HQB0667113
|
Tek Chand s/o Dharmu Vill Rajindu
|
HQB0667113_61510
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1014
|
HQB0672329
|
Surender Kumar S/o Sh. Prithu, GP Baat
|
HQB0672329_63278
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1015
|
HQB0674242
|
Subject Matter Specialist Holticulture Tissa
|
HQB0674242_69071
|
Bank of India
|
BKID0007925
|
|
|
Material
|
1016
|
HQB0678441
|
Abdulla S/O Fajal Krim
|
HQB0678441_61483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1017
|
HQB0678516
|
Nek Moh. S/O Issa
|
HQB0678516_54044
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1018
|
HQB0678623
|
Joginder Kumar S/O Charam Chand
|
HQB0678623_60807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1019
|
HQB0679662
|
Karam o S/o Shiknu
|
HQB0679662_56446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1020
|
HQB0680132
|
Shafi s/o Hanif Vill Lolehgga
|
HQB0680132_61509
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1021
|
HQB0680405
|
Rashan s/o Musa Vill Kurtha
|
HQB0680405_61494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1022
|
HQB0683573
|
Munish Kumar S/o Surender Kumar
|
HQB0683573_61456
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1023
|
HQB0683987
|
Sanjeev Kumar S/o Rattan Chand
|
HQB0683987_61548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1024
|
HQB0684936
|
Rajinder Kumar S/o Jaram Singh
|
HQB0684936_61547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1025
|
HQBO483214
|
KHEM RAJ S/O DHARAMO G.P BAKTHPUR
|
HQBO483214_48137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1026
|
HRWPK4206A
|
Rajesh Kumar S/o Barfi Ram Village Suri GP Suri
|
HP02075428
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1027
|
HSAPD2713Q
|
Noor Deen S/o Fakir R/o Dhanawal GP Manjeer
|
HP/03/051/057374_44066
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1028
|
HTGPD8298K
|
Mousam Deen S/o Mahamdu GP Khushnagri
|
HTGPD8298K_76093
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1029
|
HTOPD4702G
|
Geeta Devi W/o Janam Singh (SHG Bharti Bhodas)
|
NUU0178407_74085
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1030
|
HUDPD1192J
|
Lal Dei w/o Jalam Singh VPO Sach
|
HUDPD1192J_78662
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
1031
|
HUNPD5991M
|
Jevi Devi w/o Phindru
|
HUNPD5991M_78663
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
1032
|
HVIPK5934D
|
Vijay Kumar S/O Mahatam Chand GP Mindhal
|
YFX0127852_64364
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1033
|
HWNPD4982C
|
Bias Dev S/o Gyan Chand R/o Gadetra GP Sanooh
|
HP03051012472_67890
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1034
|
HWRPD4563D
|
Tulsi Devi W/o Nar Singh (SHG Parvati Nakoi)
|
NUU0136366_74089
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1035
|
HXCPD0941P
|
Reeta Devi
|
USI0093872_73666
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1036
|
HXCPD1574C
|
Suman Devi D/o Puran Singh Vill. Bhanota
|
USI0136325_73387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1037
|
HXLPS8397M
|
Maan Singh S/o Hariya R/o Sardot GP Diur
|
HP/03/051/084010_45932
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
1038
|
HXRPD2176R
|
Sumitra Devi
|
HXRPD2176R_77809
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1039
|
HYMPD9402G
|
Hasan Deen S/o Beg Village Kehla
|
HYMPD9402G_79518
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1040
|
HZSPD7533P
|
Deelo W/o Moti Singh (SHG Parvati Nakoi)
|
MGV0597443_74090
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1041
|
HZXPK5898D
|
Raj Kumar S/O Tota Ram Vill. Bakaun P.O. Kothi
|
LHG0540641_73075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1042
|
IBSPD3141L
|
Fajal Deen S/o Raj Mohd GP Khushnagri
|
IBSPD3141L_77440
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1043
|
ICOPD7280R
|
Kali Mata SHG Bhaloli
|
ICOPD7280R_77234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1044
|
ICQPM0642N
|
Mustaq S/o Jolu Vill Chanhan GP Kareri
|
ICQPM0642N_79973
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1045
|
IGAPK1034G
|
Praveen Kumar S/o Kishan Chand village Atwali
|
JQT0812495_70700
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
1046
|
IGAPK8108K
|
Suman s/o purkha saloth
|
HQB0583559_46432
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1047
|
IGCPD5759M
|
Chamunda Mata SHG Chamera
|
HP02075196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1048
|
IGKPS9973Q
|
Chaman Singh S/O Suni Chand Vill. Chasak
|
LHG0320846_73073
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1049
|
IHLPK3336P
|
SANJAY KUMAR TRANSPORTER
|
JQT0764977_38363
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1050
|
IIAPM5823D
|
Neel mani S/o Bainsu Vill Bothi GP Drekari
|
IIAPM5823D_79747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1051
|
IIGPK5603D
|
Sanjay Kumar S/o Satpal Singh R/o Bandara
|
IIGPK5603D_79340
|
Punjab National Bank
|
PUNB0973300
|
|
|
Material
|
1052
|
IJQPK9574L
|
Ashok Kumar s/o Sh. Mohar Singh
|
LTK 0583393_50434
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1053
|
IKDPD4242Q
|
Shridhar S/O Bakraid GP Kakroti
|
LTK0358937_39421
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1054
|
IKPPK8260K
|
Roshan S/o Ghindro R/o Kut GP Karwal
|
HP/03/051/156157_43689
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
1055
|
IKYPD0279J
|
Seema w/o Lekh Raj
|
HQB0570291_73607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1056
|
IKZPK5823B
|
Pankaj Kumar S/o Jeet Singh R/o Dadra GP Manola
|
IKZPK5823B_79336
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
1057
|
ILMPK5094R
|
Soni Kumar S/o Vyas Devi R/o Kakiyana GP Sherpur
|
ILMPK5094R_78609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1058
|
INZPD9803C
|
Tokhi Devi W/o Kohju Ram SHG Kali Mata Bhuleen
|
INZPD9803C_78643
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1059
|
IQHPD3201D
|
Palmo Devi Vill and PO Purthi
|
HP/02/054/02746_60265
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1060
|
IQJPD4089P
|
Dolu D/o Roshan Lal SHG Shivshakti Shalelabari
|
IQJPD4089P_79711
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1061
|
IREPK5753H
|
Kabu
|
IREPK5753H_73616
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1062
|
IUQPK7609H
|
Ravi Kumar S/o Jeeta Ram R/o Plahdraman GP Kathla
|
IUQPK7609H_78927
|
UCO Bank
|
UCBA0002231
|
|
|
Material
|
1063
|
IWGPD2813E
|
Saran Dass S/o Sh. Jog Chand GP Rei
|
LHG 0457044_65930
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1064
|
IWOPK8642C
|
RAMESH KUMAR VILLAGE DUGHJHIKKAD Salooni
|
IWOPK8642C_79052
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
1065
|
IXKPK8247F
|
Ravinder Kumar S/O Roshan lal Village Chalasari
|
LHG0321018_72015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1066
|
IZKPK1476H
|
Sanjeev Kumar Goods Carrier
|
HQB0500009_68706
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
1067
|
JAJPD2595D
|
KALI MATA AJIVIKA SHG BAKHATPUR
|
JAJPD2595D_78744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1068
|
JBGPD4323B
|
Devki w/o Baldev
|
JBGPD4323B_79787
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1069
|
JBJPK4517B
|
Ashok Kumar S/o Ram Diyal
|
JBJPK4517B_75447
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1070
|
JCUPK7276K
|
Surender Kumar S/o Bhan Chand Vpo Killar
|
JCUPK7276K_76189
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1071
|
JETPK2920B
|
Manoj kumar S/o Jag ram
|
HP02075500
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1072
|
JGMPD2586P
|
Kartik SHG Chukrasha
|
JGMPD2586P_79926
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
|
Material
|
1073
|
JIPPK9581Q
|
Suresh Kumar S/o Bainsu Village Rolka
|
JIPPK9581Q_73883
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1074
|
JJTPK2150L
|
Ajay Kumar S/o Mehar Singh GP Bharara
|
JJTPK2150L_76118
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1075
|
JKSPK8168Q
|
Sapna Kumari D/o Hira Lal (SHG Nag Sakti )
|
JKSPK8168Q_74093
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1076
|
JLPPD4888E
|
BABA BALAK NATH AJEVIKA SHG BAKAN
|
JLPPD4888E_79788
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1077
|
JQT/0620211
|
TANDON TRANSPORT Vill. Pukhri P.O. Banikhet
|
JQT/0620211_47094
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1078
|
JQT/0691998
|
Kartar Singh s/o Amar Singh vill. Khunh
|
JQT/0691998_37586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1079
|
JQT0021022
|
Tilak Raj S/o Pan Chand R/o Kainthly GP Sanooh
|
JQT0021022_67582
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1080
|
JQT0193912
|
Tajdeen S/o Gulam Rasul R/o Roun GP Kilod
|
JQT0193912_51848
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1081
|
JQT0208900
|
Nand Lal S/o Mali R/o & GP Salwan
|
JQT0208900_56144
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1082
|
JQT0247445
|
Prithvi Raj S/o Bhagnu R/o Kuhand GP Manjhali
|
JQT0247445_55310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1083
|
JQT0284398
|
Thimu Ram S/o Amar Singh R/o Trimali GP Kanged
|
JQT0284398_68312
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
1084
|
JQT0510032
|
Ravinder Kumar S/o Chanalu R/o Lohani GP Kharal
|
JQT0510032_62031
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1085
|
JQT0510909
|
Jagdish S/o Gyana R/o Gahal GP Kharal
|
JQT0510909_62028
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1086
|
JQT0511998
|
Surender Kumar S/o Dhannu R/o Malal GP Manjhali
|
JQT0511998_55306
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1087
|
JQT0514190
|
Tej Ram S/o Satya Prashad R/o Nandla GP Salooni
|
JQT0514190_62902
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1088
|
JQT0517292
|
Shyam Lal S/o Vyas Dev R/o Bihali GP Sundla
|
JQT0517292_65519
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1089
|
JQT0520767
|
Narender Singh S/o Sobhia Ram GP Bhandal
|
JQT0520767_68197
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1090
|
JQT0520999
|
Dev Raj S/o Ramdiyal Vill Jasoh GP Bhandal
|
JQT0520999_55359
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1091
|
JQT0525964
|
Shakti Prasasd S/o Jeeta R/o Panjoga Bhajotra
|
JQT0525964_56734
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1092
|
JQT0526046
|
Kamlesh S/o Shakti Prashad GP Bhajotra
|
JQT0526046_69157
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1093
|
JQT0526467
|
Bhotu S/o Chamaru R/o Gharjindu GP Bhajotra
|
JQT0526467_69154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1094
|
JQT0530246
|
Kewal Krishan Vill. VPO Chuhan Tehsil Dalhousie
|
JQT0530246_69566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1095
|
JQT0535971
|
Sanjay Kumar s/o Karam Chand
|
JQT0535971_56099
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
1096
|
JQT0562843
|
Chain Lal S/o Chamaru R/o Swai GP Panjei
|
JQT0562843_64507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1097
|
JQT0562975
|
Sudesh Kumar S/o Bhag Singh Liswadka GP Panjei
|
JQT0562975_64479
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1098
|
JQT0563120
|
Karam Singh S/o Paras Ram R/o Sikka GP Himgiri
|
JQT0563120_64200
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1099
|
JQT0563882
|
Sohan Lal s/o Nar Singh, Vill Chechi
|
JQT0563882_69534
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1100
|
JQT0569269
|
Lal Chand S/o Baldev R/o Kainthly GP Sanooh
|
JQT0569269_67531
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1101
|
JQT0573428
|
Khindu Ram S/o Dass R/o Shaini GP Kandhwara
|
JQT0573428_64458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1102
|
JQT0577288
|
Mohd Aslam S/o Haidar Ali R/o Gangla GP Manjeer
|
JQT0577288_67539
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1103
|
JQT0577775
|
Nazam Deen S/O Gulam Deen, Vill Dhanawal
|
JQT0577775_70542
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1104
|
JQT0577981
|
Khem Singh S/o Bhagat Vill. Sudla GP Banantar
|
JQT0577981_56692
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1105
|
JQT0612424
|
Pawan Kumar S/o Lochu R/o Singha GP Singhadhar
|
JQT0612424_55077
|
State Bank of India
|
SBIN0011525
|
|
|
Material
|
1106
|
JQT0612549
|
Sanju S/o Meer Chand R/o Inderwal GP Dighai
|
JQT0612549_66255
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1107
|
JQT0612903
|
Lok Ram S/o Chand Ram R/o Singha GP Singhadhar
|
JQT0612903_55082
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1108
|
JQT0614321
|
Bittu S/o Meer Chand
|
JQT0614321_56135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1109
|
JQT0620211
|
M/S Sham Lal Pukhri
|
JQT0620211_56525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1110
|
JQT0622837
|
Bashir S/o Ibrahim R/o Sanooh GP Sanooh
|
JQT0622837_54839
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1111
|
JQT0623181
|
Naresh Kumar S/o Hans Raj R/o Thanoti GP Bhandal
|
JQT0623181_68195
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1112
|
JQT0623686
|
Tilak Raj S/o Nand Lal R/o Dhanfad GP Suri
|
JQT0623686_62047
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1113
|
JQT0624650
|
Sanjeev Kumar S/o Chain Singh R/o Praked GP Suri
|
JQT0624650_66881
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1114
|
JQT0626895
|
Dev Raj S/o Sahnu Ram R/o Ranjni GP Bhandal
|
JQT0626895_68562
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1115
|
JQT0628719
|
Subhan Butt S/o Mangtu R/o Akunja GP Kihar
|
JQT0628719_66877
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1116
|
JQT0629212
|
Rakesh Chand S/o Amer Nath Vill Deghi GP Kihar
|
JQT0629212_61433
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1117
|
JQT0629790
|
Mustak Mohd S/o Shah Mohd R/o Ruwani GP Kilod
|
JQT0629790_68191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1118
|
JQT0630020
|
Subhash Chand S/o Shambhu R/o Banjli GP Kilod
|
JQT0630020_63238
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1119
|
JQT0631549
|
Tek Chand S/o Tej Ram R/o Suiel GP Kihar
|
JQT0631549_66876
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1120
|
JQT0632240
|
Lekh Raj s/o Jagdish Chand, Vill Langoi
|
JQT0632240_72941
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1121
|
JQT0634253
|
Hari Singh S/o Bainsu Ram R/o Hangoi GP Bhadela
|
JQT0634253_69151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1122
|
JQT0634345
|
Jarmo S/o Govind R/o Tilanhatti GP Bhadela
|
JQT0634345_61729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1123
|
JQT0635037
|
Bhagat Ram S/o Bajiru R/o Hangoi GP Bhadela
|
JQT0635037_64203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1124
|
JQT0637520
|
Kishori Lal S/o Nand Lal R/o Bidwad GP Singhadhar
|
JQT0637520_69162
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1125
|
JQT0639691
|
Kuldeep Singh S/o Santokh R/o Banjwad GP Kil
|
JQT0639691_63237
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1126
|
JQT0639898
|
Suresh Kumar S/o Karam Chand R/o Dadar GP Manjeer
|
JQT0639898_62297
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1127
|
JQT0643023
|
Tilak Raj S/o Maan Singh R/o Halondi GP Pukhari
|
JQT0643023_67514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1128
|
JQT0647321
|
Chet Ram S/o Bhagi Ram R/o Kuthed GP Diur
|
JQT0647321_68190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1129
|
JQT0647388
|
Lacho S/o Kanth Village Fagdog PO Diur GP Lanot
|
JQT0647388_74710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1130
|
JQT0647396
|
Gain Chand S/o Kanth Village Fagdog PO Diur
|
JQT0647396_74711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1131
|
JQT0648964
|
Chamaru Ram S/o Narian R/o Kehmali GP Salooni
|
JQT0648964_61426
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1132
|
JQT0656934
|
Singh Ram S/o Musadi R/o Ramyund GP Panjei
|
JQT0656934_64201
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1133
|
JQT0657148
|
Devender S/o Yaam Singh R/o Kumharka Himgiri
|
JQT0657148_56597
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1134
|
JQT0658237
|
Baldev S/o Kuber Chand R/o Tikri GP Himgiri
|
JQT0658237_56596
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1135
|
JQT0666321
|
Nisha Kumari W/o Kalu Ram VPO Baggi GP Kanged
|
JQT0666321_68912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1136
|
JQT0666487
|
Subhash Kumar & Bros Govt. Contractor Baggi
|
JQT0666487_66262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1137
|
JQT0668376
|
Hem Raj S/o Narainu R/o Bassa GP Bhalei
|
JQT0668376_63746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1138
|
JQT0669812
|
RAJ KUMAR S/O TILAK SINGH
|
JQT0669812_56578
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
1139
|
JQT0673308
|
Sikander Singh S/o Tilak Raj Vill Jeer PO Mail
|
JQT0673308_69575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1140
|
JQT0679449
|
AJAY KUMAR S/O SOHAN LAL VILLAGE OSAL
|
JQT0679449_72156
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
1141
|
JQT0680637
|
Gahalo Ram S/o Gyan Chand GP Padhrotu
|
JQT0680637_64618
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1142
|
JQT0691998
|
Kartar Singh s/o Amar Singh vill. Khuin
|
JQT0691998_69562
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1143
|
JQT0696997
|
DR Sharma
|
JQT0696997_53931
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
1144
|
JQT0702738
|
Panna Lal S/o Madho VPO & GP Drekadi
|
JQT0702738_61735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1145
|
JQT0702803
|
TIlak Raj S/o Chand Ram Vill Bajmota GP Drekari
|
JQT0702803_74653
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1146
|
JQT0705871
|
Mahinder Kumar S/o Madho R/o Kothi GP Salwan
|
JQT0705871_56926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1147
|
JQT0706259
|
Vyaso S/o Deviya R/o Khill GP Mouda
|
JQT0706259_63747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1148
|
JQT0707018
|
Nidhiya Ram s/o Chanalu Ram, Vill Mouda
|
JQT0707018_69538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1149
|
JQT0707117
|
Balam Ram S/o Rijhu R/o Sallan GP Mouda
|
JQT0707117_63748
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1150
|
JQT0707141
|
Chain Lal S/o Bhagat R/o VPO Mouda
|
JQT0707141_63225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1151
|
JQT0707398
|
Rajinder Kumar S/o Raghu Ram R/o Dihoi GP Mouda
|
JQT0707398_68910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1152
|
JQT0708834
|
Bhag Singh S/o Prem Lal R/o Sagoti GP Bhajotra
|
JQT0708834_68309
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1153
|
JQT0709345
|
Ramesh Kumar S/o Charan Dass GP Naddal
|
JQT0709345_65205
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
1154
|
JQT0713636
|
Sanjay Kumar S/o Karnailo R/o Dandi GP Badka
|
JQT0713636_61429
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
1155
|
JQT0714139
|
Vipan Kumar S/o Porkhi R/o Garjhindu GP Bhajotra
|
JQT0714139_63481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1156
|
JQT0720003
|
Jagdish S/o Hardeu R/o Idayi GP Kharal
|
JQT0720003_62029
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1157
|
JQT0722603
|
Shiv Kumar S/o Sobhiya R/o Dhanawal GP Siyula
|
JQT0722603_61730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1158
|
JQT0723015
|
Ghan Shyam Dutt S/o Naresh R/o Sarar
|
JQT0723015_66398
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1159
|
JQT0723593
|
Amar Singh S/O Chatro Ram, Vill Tikri
|
JQT0723593_70546
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
1160
|
JQT0724583
|
Om Prakash S/o Gian Chand R/o Dharbern GP Sanooh
|
JQT0724583_67892
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1161
|
JQT0725747
|
Sandeep Kumar s/o pratap Singh, vill Vasbah
|
JQT0725747_69386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1162
|
JQT0726059
|
Subash S/o Man Singh Village Shaldu PO Diur
|
JQT0726059_74706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1163
|
JQT0729251
|
MANJEET KUMAR S/O SAHIB SINGH
|
JQT0729251_55438
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
1164
|
JQT0729962
|
ANITA DEVI Transporter & General Order Supplier
|
JQT0729962_68362
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
1165
|
JQT0730770
|
Bhagat Ram S/o Hardyal VPO & GP Drekadi
|
JQT0730770_61732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1166
|
JQT0739698
|
Vipan Kumar S/o Kishan Chand R/o Dighai GP Ligga
|
JQT0739698_67515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1167
|
JQT0741231
|
Chaman Lal S/o Chand Ram R/o Dind GP Siyula
|
JQT0741231_66257
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1168
|
JQT0744003
|
Suresh Chand s/o Jogu Ram, vill Anoi
|
JQT0744003_69539
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
1169
|
JQT0747188
|
Sukhdev S/o Bhagmal R/o Bhadri GP Kharothi
|
JQT0747188_61428
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1170
|
JQT0749044
|
Hamja S/o Ateh Mohd R/o Bhasua GP Sanooh
|
JQT0749044_63241
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1171
|
JQT0749200
|
Ajad S/o Habib R/o Bhasua GP Sanooh
|
JQT0749200_54832
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1172
|
JQT0749671
|
Ram Krishan S/o Bainsu R/o Bhasua GP Sanooh
|
JQT0749671_63267
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1173
|
JQT0750455
|
Bhoto S/o Gulam Hussain R/o Bhasua GP Sanooh
|
JQT0750455_67529
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1174
|
JQT0750471
|
Surinder S/o Hans Raj R/o Bhasua GP Sanooh
|
JQT0750471_54833
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1175
|
JQT0751909
|
Hem Raj S/o Ramdyal R/o Gudiyadi GP Dand
|
JQT0751909_67281
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1176
|
JQT0752170
|
Saleem Mohd S/o Taj Mohd R/o Dhobi GP Dand
|
JQT0752170_66376
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1177
|
JQT0754242
|
Parveen Kumar S/o Ramesh R/o Malal GP Manjhali
|
JQT0754242_55308
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1178
|
JQT0756601
|
Surender Kumar Painter R/o Baggi GP Kanged
|
JQT0756601_66373
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1179
|
JQT0758474
|
Sunil Kumar S/o Gandhi Ram GP Pukhari
|
JQT0758474_65795
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1180
|
JQT0762138
|
OM PRAKASH S/O JAISI RAM
|
JQT0762138_55431
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1181
|
JQT0769232
|
Ravi Kumar S/o Pritam Chand R/o Sakrera
|
JQT0769232_68707
|
HDFC Bank
|
HDFC0002300
|
|
|
Material
|
1182
|
JQT0770065
|
Shiv Kumar S/o Jagat Ram Vill Hatli
|
JQT0770065_68300
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
1183
|
JQT0776600
|
Tej Singh S/o Lochu Ram R/o Swai GP Panjei
|
JQT0776600_64489
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1184
|
JQT0778662
|
Kuldeep singh S/O Tej Ram vill mouda
|
JQT0778662_74289
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1185
|
JQT0779819
|
Vikram S/o Mangat Ram VPO & GP Salwan
|
JQT0779819_56145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1186
|
JQT0783720
|
Parvesh Kumar S/o Kesho R/o Cheen GP Bhajotra
|
JQT0783720_69158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1187
|
JQT0803221
|
Raj Kumar S/o Nar Singh R/o Shumnu GP Singhadhar
|
JQT0803221_55075
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1188
|
JQT0803999
|
Shafi Mohd S/o Lal Sain R/o Koyal GP Singhadhar
|
JQT0803999_51811
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1189
|
JQT0804724
|
Rakesh S/o Kasav
|
JQT0804724_73601
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1190
|
JQT0805499
|
Rehman S/o Dulla R/o Makoli GP Pichhla Diur
|
JQT0805499_63221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1191
|
JQT0807545
|
Lal Chand S/o Nar Singh R/o Chechi
|
JQT0807545_74494
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1192
|
JQT0808527
|
Om Prakash S/o Lal Chand R/o Rahlie GP Panjei
|
JQT0808527_64461
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1193
|
JQT0809053
|
Roop Chand S/o Padha R/o Chuwani GP Panjei
|
JQT0809053_64477
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1194
|
JQT0812354
|
Sarvan Kumar So/ Rup Chand Village Kuntla
|
JQT0812354_70524
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
1195
|
JQT0812974
|
Naresh Kumar S/o Kishan Chand village Atwali
|
JQT0812974_70701
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
1196
|
JQT0817809
|
Ashwani Kumar S/o Karam Chand
|
JQT0817809_64509
|
State Bank of India
|
SBIN0051145
|
|
|
Material
|
1197
|
JQT0819409
|
Ashok Kumar S/o Lekh Ram R/o Prajna GP Dighai
|
JQT0819409_66258
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1198
|
JQT0819532
|
Hans Raj S/o Jaram Singh R/o Mandoga GP Dighai
|
JQT0819532_65722
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1199
|
JQT0821496
|
Ami Chand S/o Gouri Vill Digori
|
JQT0821496_74285
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1200
|
JQT0822395
|
Ramesh Chand S/o Punnu Ram R/o Adap GP Sanooh
|
JQT0822395_67536
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1201
|
JQT0822650
|
Karnailo S/o Bharthu R/o Banjala GP Sanooh
|
JQT0822650_63239
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1202
|
JQT0829367
|
Bhagat Ram S/o Lekh Raj R/o Prajna GP Dighai
|
JQT0829367_68589
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1203
|
JQT0834770
|
Mohd Farook S/o Guljar Mohd R/o Maida GP Kihar
|
JQT0834770_63234
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1204
|
JQT0835470
|
Roshan Deen S/o Mirja GP Cheeh
|
JQT0835470_65711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1205
|
JQT0835645
|
Pawan Kumar S/o Baldev Ram R/o Naled GP Bhalei
|
JQT0835645_69032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1206
|
JQT0835769
|
Satpal S/o Natho R/o Hadla GP Brangal
|
JQT0835769_63218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1207
|
JQT0838094
|
Vidya Devi W/o Vinod Kumar R/o Balodi GP Byana
|
JQT0838094_62903
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1208
|
JQT0841759
|
Hans Raj S/o Amar Singh R/o Punna GP Dand
|
JQT0841759_64190
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1209
|
JQT0842146
|
Ashok Kumar S/o Jai Ram R/o Chakhotar GP Dand
|
JQT0842146_67282
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1210
|
JQT0842955
|
Mukesh Kumar S/o Jeet Singh R/o Judawal GP Diur
|
JQT0842955_52127
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1211
|
JQT0844753
|
Baldev S/o Risalu R/o Sikka GP Himgiri
|
JQT0844753_56598
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1212
|
JQT0845164
|
Nar Singh S/o Paras Ram R/o Sikka GP Himgiri
|
JQT0845164_56601
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1213
|
JQT0846337
|
Rakesh Kumar S/o Desh Raj R/o Telka GP Mouda
|
JQT0846337_63226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1214
|
JQT0846774
|
Vikram Singh S/O Mangat Ram Village Salan
|
JQT0846774_74288
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1215
|
JQT0847731
|
Mulakh Raj s/o Jagat Ram, Viil Mouda
|
JQT0847731_70604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1216
|
JQT0849919
|
Ajay Kumar S/o Surinder
|
JQT0849919_56136
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1217
|
JQT0851295
|
Pawan Kumar S/o Babu Ram R/o Dudiyara
|
JQT0851295_73643
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
1218
|
JQT0853788
|
Jarmo S/o Chamaru Ram R/o Mandlei GP Seri
|
JQT0853788_67513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1219
|
JQT0854075
|
Dev Raj S/o Panchhi Ram R/o Mandlei GP Seri
|
JQT0854075_69163
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1220
|
JQT0855981
|
Raj Kumar S/o Mansa Ram R/o Bharnal GP Gawalu
|
JQT0855981_68914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1221
|
JQT0856039
|
Vijay Kumar S/o Ghindro Ram
|
JQT0856039_56164
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1222
|
JQT0857979
|
Prakash Chand S/o Kanth Ram R/o Panjoga
|
JQT0857979_68310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1223
|
JQT0864694
|
Kishori Lal S/o Chamaru
|
JQT0864694_56142
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1224
|
JQT0866855
|
Dharmender Kumar S/o Chand R/o Seru GP Badka
|
JQT0866855_61424
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1225
|
JQT0867614
|
Gulzar Mohd s/o Bashir Mohd R/o Nairna GP Tmatti
|
JQT0867614_55312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1226
|
JQT0870345
|
Paan Chand S/o Nidhiya R/o Dradh GP Kharothi
|
JQT0870345_61427
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1227
|
JQT0870519
|
Kharati Lal S/o Kishan Chand R/o Khaddar Kharothi
|
JQT0870519_61432
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1228
|
JQT0871046
|
Vipan Kumar S/o Rajinder R/o & GP Brangal
|
JQT0871046_63230
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
1229
|
JQT0876680
|
Roshan Lal S/o Hem Raj R/o Chhamber GP Pukhari
|
JQT0876680_62042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1230
|
JQT0878942
|
Pawan Kumar S/o Gasitu R/o Matoon GP Bhandal
|
JQT0878942_68198
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1231
|
JQT0882092
|
Abdul Hameed s/o Rustam, Vill Hiyan
|
JQT0882092_72939
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1232
|
JTSPS2572B
|
Inder Singh S/O Baldev Vill Chanyogu GP Guila
|
NUU0119693_66899
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1233
|
JWDPK3579L
|
Ramesh S/o Lal Chand vill Nosra
|
MGV0585015_68705
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1234
|
JYOPK4284H
|
Anil Kumar S/o Nidhiya Ram R/o Dhaliyar
|
JYOPK4284H_77752
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1235
|
JZQPS0287F
|
Thakur Singh s/o Jaisi Ram Vill Pukhred, Kakroti
|
LTK/0357103_63704
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1236
|
KBIPK6955D
|
Deep Kumar S/o Om Prakash GP Khushnagri
|
HP02075263
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1237
|
KCCPS8006Q
|
Bhim Singh s/o Thuniya r/o Padhar GP Surpara
|
HP/03/050/162555_64009
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1238
|
KDDPK0958R
|
Darshan Kumar S/o Sant Ram R/o Dandiala
|
JQT0534933_68917
|
H.P. State Co Operative Bank
|
HPSC0000202
|
|
|
Material
|
1239
|
KDYPS4030R
|
Mohar Singh S/o Musadi R/o Kunda GP Panjei
|
JQT0654251_64470
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1240
|
KFGPK6240M
|
Manoj Kumar S/o Teku VPO Ayal
|
NUU0291930_74256
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1241
|
KFNPK3282Q
|
Arvind Kumar S/o MaanSingh Village Bairian
|
KFNPK3282Q_78522
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
1242
|
KHPPK5544B
|
Kaushlya Devi W/o Dhram SHG Sheetla Mata Jin
|
KHPPK5544B_78646
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1243
|
KHXPK3196K
|
Shre Ganesh SHG Dadhiyara
|
HP02075190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1244
|
KHZ0755801
|
Subhash S/O Netar Ram GP Lothal
|
KHZ0755801_62247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1245
|
KIUPK6828N
|
Abdul Kyum S/o Chhanga Vill.Khandyaru GP Bhawla
|
KIUPK6828N_78988
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1246
|
KKLPS4913K
|
Charan Singh S/o Tara Chand
|
KKLPS4913K_68509
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1247
|
KKQPK9311A
|
Bakhatu Khan S/o Mussha
|
JQT0804823_73600
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1248
|
KKYPK6891P
|
Karmo S/o Raghu R/o Jalai GP Kharal
|
HP/03/051/069126_31743
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1249
|
KLSPK8908J
|
Madan Kumar S/o Narsinghu GP Karwal
|
HP/03/051/159102_43753
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1250
|
KLTPK5538P
|
Sandeep Kumar Goods Carrier R/o Jiadi GP Binna
|
KLTPK5538P_78933
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1251
|
KRBPK9589J
|
Harish kumer s/o Hem Raj Baghei Garh
|
NUU0092635_74730
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1252
|
KSZPK4468R
|
Kewal S/o Singhu Ram
|
KSZPK4468R_74301
|
AXIS BANK
|
UTIB0004483
|
|
|
Material
|
1253
|
KUHPK7574J
|
Jagdish Kumar S/o Rijhu Ram R/o Dharota
|
KUHPK7574J_75817
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
1254
|
KUSPK4852E
|
Rakesh Kumar S/o Karam Singh
|
KUSPK4852E_74300
|
AXIS BANK
|
UTIB0004483
|
|
|
Material
|
1255
|
KWAPS3928F
|
Dharmendar s/o Bajeeru
|
HP02075496
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1256
|
KWYPS9769C
|
Pritam Singh S/o Magha Ram GP Khushnagri
|
KWYPS9769C_79525
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1257
|
KXKPS4113R
|
Singh S/o Kesru R/o Sudla GP Banantar
|
HP/03/051/024364_42883
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1258
|
KXUPS4906N
|
Chaman Singh S/o Dharam R/o Chihun GP Jandrog
|
KXUPS4906N_77753
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1259
|
KYTPK9732C
|
Khem raj S/o Bhagi ram
|
HP02075499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1260
|
LAFPK3249H
|
Sarita Kumari W/o Jitender Kumar
|
LAFPK3249H_76056
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1261
|
LBUPK3114R
|
Vicky Kumari
|
HP02075955
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
1262
|
LHG/0504522
|
Vikram Singh S/o Sukhiya GP Kuned
|
LHG/0504522_62439
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1263
|
LHG/0534503
|
Kalyan Singh S/o Sh. Amar Singh GP Killar
|
LHG/0534503_63388
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1264
|
LHG0071696
|
Budi Ram S/O Jai Dass GP Mindhal
|
LHG0071696_64367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1265
|
LHG0311480
|
Hans Raj S/o Inder Singh Vill Mangwal Luj
|
LHG0311480_60294
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1266
|
LHG0313486
|
Tilak S/o Man Singh
|
LHG0313486_56379
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1267
|
LHG0314674
|
Roshan lal S/o Sh. Sher Singh Kawas Killar
|
LHG0314674_56278
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1268
|
LHG0323055
|
Devi lal S/o Tek Chna Vill Shour GP Purthi
|
LHG0323055_63992
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1269
|
LHG0324319
|
Negi Ram S/o Heera NandVill Mindhal
|
LHG0324319_56236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1270
|
LHG0324327
|
Subash Chand S/o Ain Ram Vill Mindhal
|
LHG0324327_56216
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1271
|
LHG0324426
|
Suresh Kumar S/O Har Dyal GP Mindhal
|
LHG0324426_64365
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1272
|
LHG0328997
|
Gajinder Singh S/o Gurdyal R/o Chachoh GP Kiri
|
LHG0328997_61601
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1273
|
LHG0416008
|
Asho S/o Gorkhu R/o Samela GP Athluien
|
LHG0416008_61609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1274
|
LHG0425603
|
Raj Kumar S/O Nuradh Vill. Melah
|
LHG0425603_62445
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1275
|
LHG0446781
|
Hakam Chand S/o Dalti Ram Village Bhadeda
|
LHG0446781_72707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1276
|
LHG0451070
|
Mohinder Singh S/o Devi Singh Vill Tattan Karyas
|
LHG0451070_65931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1277
|
LHG0452573
|
Kalyan Singh S/o Amar Nath Vill Pragwal Karyas
|
LHG0452573_65932
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1278
|
LHG0456533
|
Veer Singh S/o Shuppu Ram Vill Mindhal
|
LHG0456533_56224
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1279
|
LHG0457911
|
Bhagat Ram S/O Saran Das
|
LHG0457911_66082
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1280
|
LHG0458570
|
Surjeet Singh S/o Mani Ram Vill Chou GP Purthi
|
LHG0458570_63991
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1281
|
LHG0462986
|
Surjeet Singh Govt. Cont.
|
LHG0462986_69024
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
1282
|
LHG0465690
|
Raj kumar S/o Prem Lal Vil.Mahaliyat GP Killar
|
LHG0465690_66386
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1283
|
LHG0466300
|
Surender Kumar S/O Tara Chand Village Ghangeet
|
LHG0466300_70928
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1284
|
LHG0466714
|
Khem Raj S/O Kahan Chand GP Karel
|
LHG0466714_64527
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1285
|
LHG0472746
|
Sonu Ram S/o Paras Ram R/o Lagga GP Kiri
|
LHG0472746_61605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1286
|
LHG0480046
|
Pinki Devi W/O Jeewan Kumar Vill. Badi
|
LHG0480046_74833
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
1287
|
LHG0480970
|
Shamsher Kumar Vill. Malkauta Po Bharmour
|
LHG0480970_65574
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
1288
|
LHG0494880
|
Sanjeev Kumar S/o Kala Ram Garola
|
LHG0494880_67722
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
|
Material
|
1289
|
LHG0511162
|
CHAINO S/O Premi Vill. Raina
|
LHG0511162_61101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1290
|
LHG0511980
|
DHARO RAM S/O Praga Vill. Gaan
|
LHG0511980_61096
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1291
|
LHG0529917
|
Virender Kumar S/O Dhiyan Singh GP Karel
|
LHG0529917_70166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1292
|
LHG0530386
|
Devender Kumar S/O Hans Raj Vill. Muhal Tham
|
LHG0530386_71979
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1293
|
LHG0534925
|
Mahatam chand S/O Ram Bahadur GP Mindhal
|
LHG0534925_64366
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1294
|
LHG0536052
|
Rajender Kumar S/o Hoshiyar Chand Vill Phindpar
|
LHG0536052_56222
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1295
|
LHG0541565
|
Sumitra W/o Devi Singh Vill Phindpar Mindhal
|
LHG0541565_66099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1296
|
LHG0543736
|
Mohan Singh Pangi at Kilar
|
LHG0543736_56510
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1297
|
LIZPS6640C
|
Hari Singh S/o Umeda GP Tissa II
|
LIZPS6640C_75628
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1298
|
LJSPS4130H
|
Bheem Singh S/o Bindro R/o Jatroond GP Gawalu
|
XPVO023721_68944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1299
|
LKT0387431
|
Kewal Singh so MAchlu Vill. Luhani
|
LKT0387431_66510
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1300
|
LKT0657809
|
SHIV KUMAR s/o Kunj LAL Ward no 5
|
LKT0657809_69564
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1301
|
LLBPS7178A
|
Ravinder Singh S/o Lal Chand GP Bhandal
|
HP03051003215_68560
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1302
|
LLBPS7546E
|
Karnail Singh S/o Barad Ram R/o Chonki GP Kakroti
|
LLBPS7546E_79551
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1303
|
LLEPK2176F
|
Manohar Kumar S/o Kamal Kishore R/o Kuddi
|
LLEPK2176F_76557
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1304
|
LLJPK6932E
|
Rajinder Kumar S/o Chamaru R/o Bhadol
|
XPV0146019_68311
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1305
|
LNJPK7563H
|
Deepak Kumar S/O Budhi Ram VPO. Rei
|
LNJPK7563H_78036
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
1306
|
LNNPS5882H
|
Prithi Singh S/o Achhru R/o Dandi Badka
|
HP/03/051/114062_31670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1307
|
LOBPS3527Q
|
Kher Singh S/o Dass GP Bharara
|
LOBPS3527Q_76119
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1308
|
LOKPS6148L
|
Sanju S/o Dhaniya Ram R/o Bankhanda GP Jatkari
|
LOKPS6148L_79832
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1309
|
LOYPS9036K
|
Ranjeet Singh S/o Bant Ram GP Tikkri Bhttiyat
|
HP/03/050/156105_62314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1310
|
LPDPS1551K
|
Joginder Singh S/o Badri Ram R/o Lamb GP Kathla
|
LPDPS1551K_78930
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
1311
|
LPHPS2862D
|
Chain Singh s/o Bhagat Ram Vill Gorat KAkroti
|
HP/03/050/237191_63700
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1312
|
LPHPS4184J
|
JAI SINGHS/O PARSHOTAM VILLAGE BULWAS P.O JUNGRA
|
NUU1271370_73061
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1313
|
LQMPS1994N
|
Gajender Singh S/o Karam Singh R/o Bassa
|
LQMPS1994N_79338
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1314
|
LQYPK7662R
|
Mahesh Kumar S/o Devi Chand
|
HP/03/052/153318_65860
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1315
|
LQYPS4912G
|
SINGH S/O JAGAT RAM V.P.O DEVIKOTHI
|
LQYPS4912G_78539
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1316
|
LRVPS9721B
|
Trilok singh s/o Heera Kega
|
HP/03/053/144031_46435
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1317
|
LSJPK2215H
|
YASEEN MOHD S/O NAVIYA VILL TRADOG
|
MGV0640821_48512
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1318
|
LSVPK3325C
|
Kavita
|
USI0176800_73788
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1319
|
LSWPS8695G
|
SHAREEFA S/O ROSHAN VILL. NANGALI
|
LSWPS8695G_79706
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1320
|
LTAPS9197N
|
Surjeet Singh S/o Madan Lal R/o Sakrera
|
LTAPS9197N_78925
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
1321
|
LTDPS1676P
|
Suresh s/o Bhagat Ram vill.Dilla PO Jadera
|
LTDPS1676P_77728
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
1322
|
LTK0050898
|
Om Prakash VPO Awan
|
LTK0050898_62017
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1323
|
LTK0054445
|
Kamal Kishore Village Padi PO Awan
|
LTK0054445_68627
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1324
|
LTK0083238
|
Raj Kumar S/O Gorakh
|
LTK0083238_54872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1325
|
LTK0091538
|
Madan Kumar S/o Bainsu Vill. Kenthi GP Kolka
|
LTK0091538_64129
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1326
|
LTK0092692
|
Baldev S/O Gainda Vill kuphada
|
LTK0092692_61612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1327
|
LTK0231795
|
Kikar Singh S/o Chatar Singh R/o Samu
|
LTK0231795_62178
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1328
|
LTK0247999
|
Suneet Singh S/o Jaikrishan GP Tikkri Bhttiyat
|
LTK0247999_62310
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1329
|
LTK0336826
|
Mehar Singh S/O Labdhi Ram GP RAJEIN
|
LTK0336826_63706
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1330
|
LTK0350090
|
Suneet Singh s/o Man Singh R/O Khargat
|
LTK0350090_61967
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1331
|
LTK0351056
|
RAMESH S/O AMAR NATH R/O KHKHROON
|
LTK0351056_61971
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1332
|
LTK0356410
|
Sarwan Kumar S/o Karnail Singh
|
LTK0356410_62258
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1333
|
LTK0357087
|
Ravikant S/o Jagdish Chand VPO Dhulara
|
LTK0357087_74135
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1334
|
LTK0358663
|
Beena Devi W/o Sudershan R/o Banoli GP Thulel
|
LTK0358663_74449
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
1335
|
LTK0359034
|
SUBHASH SINGH S/O AMAR SINGH VILL THULEL
|
LTK0359034_62083
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1336
|
LTK0364612
|
Ashish Pathania s/o Ravinder SIngh GP Chhalara
|
LTK0364612_62503
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1337
|
LTK0364950
|
Shiv Kumar S/o Nand Lal R/o Bhaler Basa
|
LTK0364950_74450
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1338
|
LTK0365120
|
Ramesh Kumar S/o Brijwas GP Garnotta
|
LTK0365120_62506
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1339
|
LTK0373480
|
Jagdish S/o Amro Vill.Mankot
|
LTK0373480_65781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1340
|
LTK0374546
|
Manohar LAL s/o Bishan Dass vill kalhetar Gahar
|
LTK0374546_65536
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1341
|
LTK0382754
|
Babu Ram Vill Dadar PO Awan
|
LTK0382754_62022
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1342
|
LTK0383489
|
S.K. Manhas Goods Carrier VPO Awan
|
LTK0383489_62019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1343
|
LTK0386292
|
Vijay kumar s/o Karmo Vill. Kulera,P.O. Banet,
|
LTK0386292_69569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1344
|
LTK0387761
|
Bittu Ram s/o Dharmo
|
LTK0387761_61963
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1345
|
LTK0387910
|
Kuldeep Singh S/o Kehar Singh R/o Bhubled
|
LTK0387910_73931
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1346
|
LTK0388629
|
Kuldeep Singh s/o Mansa Ram
|
LTK0388629_61964
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1347
|
LTK0392035
|
Rajinder kumar s/o Rafal Ram GP Banet
|
LTK0392035_62525
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1348
|
LTK0392316
|
M/s Kailash Furniture House Tilak Raj & GP Hatli
|
LTK0392316_74822
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1349
|
LTK0417295
|
Maghar Singh S/o Maheso Ram R/o Chhatreel
|
LTK0417295_74830
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1350
|
LTK0419242
|
Chaman Singh S/O Sh Suffal Ram Vill. Bhiyora
|
LTK0419242_72439
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1351
|
LTK0419903
|
Buta Ram S/o Dharam Singh R/o Saludi
|
LTK0419903_62181
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1352
|
LTK0420083
|
Bantu S/o Joginder R/o Parla Manhuta
|
LTK0420083_62467
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1353
|
LTK0420208
|
Suresh Kumar GP MAnuhta
|
LTK0420208_69137
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1354
|
LTK0420695
|
Sanjay Kumar S/o Bhuru Ram R/o Manhuta
|
LTK0420695_62466
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1355
|
LTK0469163
|
Sanjay Kumar s/o Safri Ram VPO Morthu
|
LTK0469163_63904
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
1356
|
LTK0469585
|
Kartar Singh s/o Ravan VPO Morthu
|
LTK0469585_63903
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1357
|
LTK0476051
|
SHIV KUMAR VPO KALANI
|
LTK0476051_69663
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
1358
|
LTK0478644
|
Vijay Kumar S/o Amar Singh R/o Lahari Bhatti
|
LTK0478644_73926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1359
|
LTK0485961
|
Vikram Singh s/o Jako Vill. Dhamgram
|
LTK0485961_68343
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1360
|
LTK0487538
|
Hans Raj S/o Bhagato malunda
|
LTK0487538_67402
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1361
|
LTK0487884
|
Kewal Kumar s/o Dolo Ram Vill. Raid
|
LTK0487884_68345
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1362
|
LTK0488916
|
Kailash Chand S/o Rikhanu Vill. Chhonalla
|
LTK0488916_65780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1363
|
LTK0494137
|
Bittu Ram s/o Chunu GP Bhadiyan
|
LTK0494137_63272
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1364
|
LTK0499137
|
Naino W/o Niku Vill.Hured
|
LTK0499137_56862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1365
|
LTK0499376
|
Des Raj s/o Duni Chand Vill Panaili GP Jatkari
|
LTK0499376_64361
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1366
|
LTK0499608
|
Bukho Ram s/o Moni GP Jatkari
|
LTK0499608_64246
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1367
|
LTK0500058
|
Vikram s/o Sahab Vill Beghair GP Jatkari
|
LTK0500058_64360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1368
|
LTK0503748
|
Dharmo s/o Bind r/o Badi G.P. Sadal
|
LTK0503748_61592
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1369
|
LTK0504480
|
Ashok Kumar s/o jalso r/o pukhri G.P. Sadal
|
LTK0504480_61593
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1370
|
LTK0507020
|
Tilak S/o Khayali R/o Mat
|
LTK0507020_62172
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1371
|
LTK0507301
|
Uttamo S/o Bhunkha R/o Dhaliyar
|
LTK0507301_62173
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1372
|
LTK0511311
|
Jeewan Kumar S/o Munshi Ram R/o Kothipadar
|
LTK0511311_61835
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1373
|
LTK0511345
|
Karnail Singh S/o Ghantha Ram R/o Pukhar
|
LTK0511345_61830
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1374
|
LTK0511501
|
Raj Kumar S/o Prahlad R/o Chanood GP Parsiyara
|
LTK0511501_74827
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1375
|
LTK0512103
|
Chain Singh S/o Parkash Chand R/o Saroh
|
LTK0512103_61828
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1376
|
LTK0512111
|
Manohar Lal S/o Behmi Ram R/o Saroh
|
LTK0512111_61827
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1377
|
LTK0512202
|
Narayan Singh S/o Bharthi Ram R/o Parsiyara
|
LTK0512202_61837
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1378
|
LTK0512293
|
Gagnesh Kumar S/o Bidho Ram R/o Nagal
|
LTK0512293_61832
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1379
|
LTK0513002
|
Ranjeet Singh s/o jaisi Ram GP Tikkri Bhttiyat
|
LTK0513002_62306
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1380
|
LTK0521344
|
Jalam Singh S/o Devu GP Chhallara
|
LTK0521344_62530
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1381
|
LTK0524553
|
Chaman Singh S/o Sh. Gajo Ram R/o Bhiyora
|
LTK0524553_70126
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1382
|
LTK0524587
|
Vijay Kumar S/O Rawan Vill.Bhiyora
|
LTK0524587_62319
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1383
|
LTK0525113
|
Jagdeep Singh s/o Jagroop Singh Kakroti
|
LTK0525113_74446
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1384
|
LTK0525543
|
Madan Lal S/O Jigri Ram GP Motla
|
LTK0525543_62304
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1385
|
LTK0529651
|
Vikarm Singh S/O karam Singh GP Dharoon
|
LTK0529651_63721
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1386
|
LTK0533224
|
Vijay Kumar so Bratiya Ram GP Raipur
|
LTK0533224_63291
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1387
|
LTK0533976
|
Pawan Kumar S/o Dharam Chand R/o Lahari
|
LTK0533976_74826
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1388
|
LTK0538785
|
Manohar lal s/o Buta ram r/o kuther G.P. Sadal
|
LTK0538785_61590
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1389
|
LTK0539247
|
Uttamo s/o Ram ditta r/o Ratadi G.P. Sadal
|
LTK0539247_61596
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1390
|
LTK0546507
|
Rajender Singh s/o Rattan Singh GP Jatroon
|
LTK0546507_62455
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1391
|
LTK0550194
|
Amit Kumar S/o Chain Singh GP Turkura
|
LTK0550194_63497
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1392
|
LTK0554014
|
Sanjeev Kumar S/o Bhagat Ram
|
LTK0554014_55711
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1393
|
LTK0557512
|
Sanjay S/o Desh Raj Vill. Tikkar
|
LTK0557512_56869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1394
|
LTK0557587
|
Mansha Ram S/o Sahvnu Vill. Baghair
|
LTK0557587_56872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1395
|
LTK0557603
|
Pappu S/o Amro Vill Paneli
|
LTK0557603_56866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1396
|
LTK0564633
|
M/S Suryawanshi welding works GP Banet
|
LTK0564633_62529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1397
|
LTK0566430
|
Paramjeet Singh S/o Munshi Ram R/o Dharana
|
LTK0566430_74138
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1398
|
LTK0566729
|
Chain Singh S/o Jaisi Ram R/o Banoli GP Tundi
|
LTK0566729_74140
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1399
|
LTK0566851
|
Shiv Kumar S/O sohan singh GP Khanoda
|
LTK0566851_63728
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1400
|
LTK0573212
|
SATPAL SINGH S/O AMBI CHAND R/O DHARWAI
|
LTK0573212_61970
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1401
|
LTK0575050
|
Mahinder Singh S/o Saran Singh R/o Sainty
|
LTK0575050_62174
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1402
|
LTK0577080
|
Jagdish Chand S/o Munshi Ram R/o Ladera
|
LTK0577080_62184
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1403
|
LTK0577924
|
Gama Deen S/o Yaseen VPO & GP Jolna
|
LTK0577924_74321
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
1404
|
LTK0578054
|
Noor S/o Bhana VPO & GP Jolna
|
LTK0578054_74320
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
1405
|
LTK0579383
|
ANGREJ SINGH S/O BELO RAM GP KATHET
|
LTK0579383_66387
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1406
|
LTK0581082
|
SUSHIL SINGH S/O JARAM SINGH TUNDI
|
LTK0581082_63093
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1407
|
LTK0581132
|
Artist Jitender Rana
|
LTK0581132_69134
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1408
|
LTK0581876
|
Rakesh Kumar S/o Amar Singh R/o Rupena
|
LTK0581876_61834
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1409
|
LTK0582346
|
Kishori Lal S/o Prahlad R/o Chanood GP Parsiyara
|
LTK0582346_74824
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1410
|
LTK0582700
|
Ajay Kumar S/o Baldev Raj R/o Juddraman
|
LTK0582700_61840
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1411
|
LTK0582726
|
Baldev Raj S/o Jigri Ram R/o Juddraman
|
LTK0582726_61839
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1412
|
LTK0586719
|
Tilak Raj S/o Ratno R/o Kut GP Mahuhta
|
LTK0586719_62468
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1413
|
LTK0588020
|
Sanjeev S/o Om Prakash R/o Dhaliyar
|
LTK0588020_62170
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1414
|
LTK0623528
|
Surendra Devi W/o Jitender GP Sihunta
|
LTK0623528_62532
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1415
|
LTK0626085
|
Baljeet Singh S/o Bheem Singh GP Chhalara
|
LTK0626085_62502
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1416
|
LTK0626358
|
Roshan Lal S/o Jameeto Vill. GP Garnota
|
LTK0626358_62535
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1417
|
LTK0627653
|
Duni Chand S/O Manak Ram GP RAJEIN
|
LTK0627653_63710
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1418
|
LTK0628042
|
Madho Ram s/o Beer Singh GP RAJEIN
|
LTK0628042_63715
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1419
|
LTK0628198
|
Suneet Singh S/O Parma Ram GP RAJEIN
|
LTK0628198_63717
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1420
|
LTK0628529
|
Vikas Sharma S/o Ramesh Chand R/o Sarog
|
LTK0628529_74331
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1421
|
LTK0628651
|
Baldev Singh S/O Dharam Singh GP RAJEIN
|
LTK0628651_63709
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1422
|
LTK0628693
|
Joginder Singh s/o Chinto Ram GP RAJEIN
|
LTK0628693_63718
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1423
|
LTK0628974
|
Rudho Ram S/o Sarvo Ram R/o Bhount GP Rajein
|
LTK0628974_74328
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1424
|
LTK0635029
|
Swaroop Kumar S/o Krishan GP Sihunta
|
LTK0635029_62507
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1425
|
LTK0635615
|
Prem Singh S/Odass Ram Vpo Balana
|
LTK0635615_64691
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1426
|
LTK0636191
|
Bablu Singh S/O Munshi Ram Vill. Bhated GP Balana
|
LTK0636191_64689
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1427
|
LTK0636472
|
Rajesh Kumar S/O Mehar Singh VPO Balana
|
LTK0636472_62318
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1428
|
LTK0636605
|
Pyar singh S/o Gajro Ram R/o Baldu GP Thulel
|
LTK0636605_73341
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1429
|
LTK0636852
|
NARAYAN SINGH S/O CHUHADA RAM VILL
|
LTK0636852_62065
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
1430
|
LTK0637090
|
KEHAR SINGH S/O BHANNI RAM VILL ANAI
|
LTK0637090_62068
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1431
|
LTK0637454
|
KARTAR SINGH S/O BABU RAM VILL BARDRAMMAN
|
LTK0637454_62067
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1432
|
LTK0638650
|
Lucky Hardware Store Dhulala
|
LTK0638650_62257
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1433
|
LTK0643460
|
Madan Lal s/o Khajana Ram GP RAJEIN
|
LTK0643460_63714
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1434
|
LTK0645903
|
Surjeet Singh S/o Harnaam Singh
|
LTK0645903_62256
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1435
|
LTK0654608
|
Chaman Lal s/o Gandhi Ram GP Hobar
|
LTK0654608_63404
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1436
|
LTK0657874
|
Guleria welding industries shop Awan
|
LTK0657874_62023
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1437
|
LTK0664466
|
Kewal Kumar S/O Niku Ram Kalighori GP Kahari
|
LTK0664466_63609
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1438
|
LTK0664953
|
Mahinder Singh s/o Prithi
|
LTK0664953_61965
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1439
|
LTK0666115
|
Manohar lal s/o Ami chand vill Kaman po. Gahar
|
LTK0666115_65545
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1440
|
LTK0669689
|
Rakesh Kumar S/o Rumal Singh
|
LTK0669689_67403
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1441
|
LTK0671289
|
TILAK RAJ S/O GIPPO RAM GP BINNA
|
LTK0671289_62634
|
H.P. State Co Operative Bank
|
HPSC0000193
|
Exempted and Approved
|
|
Material
|
1442
|
LTK0671347
|
Sanjeev kumar S/o Jaisi Ram R/o GP Binna
|
LTK0671347_68574
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1443
|
LTK0672030
|
Kuldeep singh s/o Girdhari lal Village Kudera
|
LTK0672030_70931
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
1444
|
LTK0676346
|
Sanjay Kumar S/o Baldev Singh R/o Bhount
|
LTK0676346_74329
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1445
|
LTK0677237
|
Preetam Chand s/o Tilak Raj GP RAJEIN
|
LTK0677237_63713
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1446
|
LTXPK6771M
|
Naresh Kumar S/o Amar Chand R/o Paveen GP Gawalu
|
XPV0023804_33368
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1447
|
LUMPK5555R
|
Jagdish S/o Mohan Lal R/o Kundi PO Sidhot
|
JQT0563544_49411
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1448
|
LUTPK3848Q
|
Ramesh Kumar S/o Prema R/o Laghiyali GP Naddal
|
JQT0780171_44273
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
1449
|
LUUPK1376G
|
Sanjay Kumar S/o Badri vill Dehru GP Simni
|
JQT06111236_50591
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1450
|
LWAPK0173R
|
Kiran Kumari Mannat SGH Lahmani G.P Bhalei
|
LWAPK0173R_76361
|
State Bank of India
|
SBIN0018620
|
|
|
Material
|
1451
|
LWBPS1198D
|
Mahinder singh
|
LWBPS1198D_77676
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1452
|
LWDPK8312F
|
Kewal Kumar S/o Savnu Ram
|
TMT0024372_46927
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1453
|
LXNPK6660H
|
Joof khan S/o Jamal Deen vill Malara po Sihunta
|
HP/03/050/195207_49618
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1454
|
LYEPK2190J
|
Vijender S/o Sunitu R/o Bihali GP Karwal
|
JQT0755304_43743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1455
|
LYVPK2583A
|
Manoj Kumar s/o Gian Chand VPO Mouda
|
LYVPK2583A_77250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1456
|
MBJPK1658N
|
Raj Kumar S/o Amaro R/o Fati GP Turkara
|
MBJPK1658N_76554
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1457
|
MBUPK2755F
|
Naresh Kumar
|
HP02075937
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
1458
|
MCAPK5742B
|
KAMAL JEET S/O HARDYAL VILLAGE LOHARKA
|
MCAPK5742B_78587
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1459
|
MCLPK8442H
|
Ashok Kumar S/o Hoshiyar Singh GP Padhar
|
MCLPK8442H_77436
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1460
|
MCMPK1148M
|
Reedam Kumar S/o Raj Kumar R/o Kakiyana
|
MCMPK1148M_78610
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1461
|
MCUPK2925E
|
RAJENDER KUMAR S/O JAGAT RAM VILLAGE BAHLA
|
MCUPK2925E_79844
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1462
|
MDJPK3700K
|
Kanti W/o Beli Ram (SHG Anmol )
|
MGV0600148_74094
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1463
|
MDZPS7892E
|
Subhash s/o Radha
|
MDZPS7892E_77756
|
Bank of India
|
BKID0007925
|
|
|
Material
|
1464
|
MECPS5814J
|
NARIAN SINGH S/O RAM SINGH VILLAGE THATA
|
MECPS5814J_75081
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1465
|
MEJPK6768L
|
Ramesh Kumar
|
JQT0691105_49317
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1466
|
MFMPK6773B
|
Subhash Chand S/o Meer Chand R/o GP Bhunad
|
JQT0535430_50004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1467
|
MFSPK7007J
|
Vinod Kumar s/o Dola
|
USIO157834_45655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1468
|
MGBPK5602B
|
Raj Kumar s/o Sorma Ram Vill Chonki , Kakroti
|
LTK/0358473_63702
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1469
|
MGGPS3006L
|
Saleema W/o Peer Mohd
|
MGGPS3006L_72246
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1470
|
MGV/0490797
|
Dilawar Mohammed
|
MGV/0490797_40583
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1471
|
MGV/0504084
|
Kem Raj S/o Jai Diyal GP Bairagarh
|
MGV/0504084_62654
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1472
|
MGV/0573311
|
Balia S/o Shridhar
|
MGV/0573311_52421
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1473
|
MGV/0731182
|
HP State CO-OP Marketing & Consumer Fed LTD
|
MGV/0731182_49126
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1474
|
MGV0265975
|
JARAM SINGH s/o DESH RAJ GP- MASROOND
|
MGV0265975_61914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1475
|
MGV0344007
|
Ramesh Kumar S/o Desh Ram At Vill Samloga
|
MGV0344007_56631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1476
|
MGV0394239
|
OMKAR SINGH S/O HARI SINGH
|
MGV0394239_55893
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1477
|
MGV0442947
|
Duni Chand S/o Kharato Ram At Vill Natod
|
MGV0442947_56632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1478
|
MGV0443556
|
Rinku S/o Nidhia At Vill Atala
|
MGV0443556_56630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1479
|
MGV0445577
|
NAZEER MOHAMAD S/O HUSSAINA GP Gadfarie
|
MGV0445577_64432
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1480
|
MGV0491373
|
Arvind Kumar s/o Sobhiya Ram Rupani
|
MGV0491373_64703
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
1481
|
MGV0496976
|
Janam Singh s/0 Fakeer Chand GP Mangli
|
MGV0496976_62602
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1482
|
MGV0502252
|
Des Raj S/o Singh Vill Sairi GP Bairagarh
|
MGV0502252_62651
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1483
|
MGV0504084
|
Khem Raj s/o Jai Diyal
|
MGV0504084_74332
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1484
|
MGV0504688
|
Hari Singh s/o Manorath
|
MGV0504688_61193
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1485
|
MGV0506543
|
Kishan Chand S/o Madho Ram GP Ghulei
|
MGV0506543_62393
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1486
|
MGV0507301
|
Jay Ram S/o Chand GP Ghulei
|
MGV0507301_62391
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1487
|
MGV0510156
|
Janam Singh s/o Baija GP Mangli
|
MGV0510156_62649
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1488
|
MGV0516963
|
Alam S/o Paras Ram GP Kuthed Budhoda
|
MGV0516963_63366
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1489
|
MGV0524207
|
Gian Chand S/o Dogra
|
MGV0524207_43003
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1490
|
MGV0537993
|
Ramesh kumar S/O Sunku Tanhog Chakloo
|
MGV0537993_56248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1491
|
MGV0538306
|
Ghinder Singh S/O Anirudh Tanhog Chakloo
|
MGV0538306_56249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1492
|
MGV0538835
|
Surender Singh S/O Baldev Saal Chakloo
|
MGV0538835_56253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1493
|
MGV0541730
|
Amar Chand s/o Moti Ram Vill. Rulakhee Rupani
|
MGV0541730_64701
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1494
|
MGV0541763
|
Pawan Kumar s/o Kailash Chand Nanheli Rupani
|
MGV0541763_64698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1495
|
MGV0548081
|
Tek Chand s/o Khiyalia Ram Vill. Chitki
|
MGV0548081_57574
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1496
|
MGV0557512
|
Madan S/o Tehlu Vill. Kuthed GP Sarol
|
MGV0557512_63663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1497
|
MGV0557611
|
Bittu Ram
|
MGV0557611_45619
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1498
|
MGV0561282
|
PUNNU RAM S/O YASH PAL VILL. GP Dehra
|
MGV0561282_63596
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1499
|
MGV0563429
|
Sardar Muhammad S/o Gulama Vill.Lakhan GP Charodi
|
MGV0563429_70235
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1500
|
MGV0568766
|
Gango Ram S/o Gaihra Ram
|
MGV0568766_72646
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1501
|
MGV0571992
|
Chet Ram S/o Hokam Vill. Gadyog GP Diyola
|
MGV0571992_70404
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1502
|
MGV0576785
|
Pawan Kumar S/O Karm Singh,
|
MGV0576785_54575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1503
|
MGV0577791
|
DC Ram S/o Chetu
|
MGV0577791_56855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1504
|
MGV0580340
|
HARI SINGH S/O AMARNATH
|
MGV0580340_52461
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1505
|
MGV0582486
|
FAKIR MOHD S/O HASAN DEEN
|
MGV0582486_54341
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1506
|
MGV0583138
|
CHATER SINGH S/O GANESH BHARDWAJ GP KHUSHNAGRI
|
MGV0583138_62350
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1507
|
MGV0583237
|
BHUPENDER KUMAR S/O BELI RAM GP KHUSHNAGRI
|
MGV0583237_62351
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1508
|
MGV0583591
|
Yusuf Muhammad S/o Mousam Deen GP Khushnagri.
|
MGV0583591_72967
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1509
|
MGV0585968
|
Mahender Singh S/o Shiv Dyal GP TISSA II
|
MGV0585968_68443
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1510
|
MGV0590398
|
Manoj Kumar GP Jungra
|
MGV0590398_68954
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1511
|
MGV0595827
|
Mosam Deen s/o Ajij
|
MGV0595827_56917
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1512
|
MGV0595942
|
Taj Mohd S/o Mustu
|
MGV0595942_56916
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1513
|
MGV0600460
|
Thakru S/o Bhikhni Vill.Saniwa GP Gadfari
|
MGV0600460_70231
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1514
|
MGV0601484
|
Sat Pal S/o Dum Ram Padhar
|
MGV0601484_56909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1515
|
MGV0604009
|
Deep Raj S/o Chatter Singh Vill Kiha PO Junas
|
MGV0604009_66646
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1516
|
MGV0606830
|
HOSHIYAR SINGH S/O MOTI RAM
|
MGV0606830_68779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1517
|
MGV0610451
|
Kishan Ram s/o Rumi Ram vill Nali
|
MGV0610451_70287
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1518
|
MGV0615187
|
Om Prakash S/o Chater Singh
|
MGV0615187_68207
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1519
|
MGV0616508
|
Kewal Krishan S/o Baldev
|
MGV0616508_70641
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1520
|
MGV0618076
|
Hem Raj S/o Prem Lal Bhangodi
|
MGV0618076_56857
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1521
|
MGV0620187
|
Vijay Singh S/o Diwan Chand
|
MGV0620187_70229
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1522
|
MGV0620807
|
SAHAB SINGH S/O CHAND VILLAGE CHANDRU
|
MGV0620807_61991
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1523
|
MGV0620815
|
Thakur Das S/o Devi Singh vill Pishoga
|
MGV0620815_68083
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1524
|
MGV0620849
|
Bainsu Ram S/o Punnu Ram vill Chandru
|
MGV0620849_68202
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1525
|
MGV0623884
|
Khoju Ram s/o Gulab Singh
|
MGV0623884_63956
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1526
|
MGV0625723
|
Rattan Chand s/o Heera Lal GP Satyas
|
MGV0625723_66596
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1527
|
MGV0626697
|
Narain Singh S/o Karam Chand GP Bairagarh
|
MGV0626697_62657
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1528
|
MGV0630251
|
Karam Singh Vill. Junas P.O Tarella
|
MGV0630251_69787
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1529
|
MGV0630780
|
Prem Lal s/o Nimma
|
MGV0630780_51595
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1530
|
MGV0633545
|
Lekh Raj S/o Balak Ram Vill Narwad PO Seikothi
|
MGV0633545_72190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1531
|
MGV0639047
|
JANAM SINGH S/O CHATTER SINGH GP Shalelbari
|
MGV0639047_62697
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1532
|
MGV0639237
|
MUSADI S/O HEERU GP Shalelbari
|
MGV0639237_62695
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1533
|
MGV0644187
|
Sher Singh S/o Karam Chand GP Kuthed Budhoda
|
MGV0644187_63367
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1534
|
MGV0645739
|
Ashok Kumar S/o Narain Singh GP Kuthed Budhoda
|
MGV0645739_63364
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1535
|
MGV0646091
|
Raj Singh S/o Moti Ram GP Kuthed Budhoda
|
MGV0646091_63360
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1536
|
MGV0646711
|
Moti Ram S/o Chand GP Kuthed Budhoda
|
MGV0646711_63362
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1537
|
MGV0647644
|
Ram Lal S/o sh. Bhagat Ram
|
MGV0647644_70318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1538
|
MGV0648022
|
Narain Singh S/o Ami Chand GP Kuthed Budhoda
|
MGV0648022_63350
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1539
|
MGV0650143
|
KULBHUSHAN SINGH S/O TILAK SINGH GP Theneikothi
|
MGV0650143_65936
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1540
|
MGV0661959
|
Rakesh Kumar s/o Mohan Lal
|
MGV0661959_54028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1541
|
MGV0662189
|
Pawan Kumar s/o Baghat Ram GP Jhulara
|
MGV0662189_62354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1542
|
MGV0662627
|
Kehar Singh s/o Moti Singh, Vill Pukhrotu
|
MGV0662627_73071
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1543
|
MGV0662700
|
Raj Kumar s/o Chunni Lal
|
MGV0662700_55095
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1544
|
MGV0668517
|
Jarm Singh s/o Chain Lal
|
MGV0668517_54035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1545
|
MGV0672378
|
Pooja Devi
|
MGV0672378_73620
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1546
|
MGV0673186
|
Madhu W/o Thakur Singh, VPO Rajpura.
|
MGV0673186_73381
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1547
|
MGV0679753
|
Rakesh Kumar S/o Prabhiya GP Sarol
|
MGV0679753_63485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1548
|
MGV0680579
|
Dheeraj Singh Naryal VPO Sarol
|
MGV0680579_56247
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1549
|
MGV0682443
|
Kewal Krishan
|
MGV0682443_55527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1550
|
MGV0684035
|
Suresh Kumar
|
MGV0684035_73603
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1551
|
MGV0688523
|
Noor Mohamad s/o Ebrahim GP Baror
|
MGV0688523_62747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1552
|
MGV0689018
|
Firoz Deen s/o Vilayat (Bala)
|
MGV0689018_54672
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1553
|
MGV0690263
|
Ashok Kumar s/o Dharam Singh Kalaloon GP Kaila
|
MGV0690263_63299
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1554
|
MGV0690883
|
Ramesh Kumar s/o Tek Chand Nagoh GP Kaila
|
MGV0690883_63170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1555
|
MGV0691253
|
Pawan S/o Bhilo Ram Vill. Tuti
|
MGV0691253_69310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1556
|
MGV0692954
|
Vinod Kumar s/o Bhillo Ram vill. Halunda
|
MGV0692954_65600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1557
|
MGV0694307
|
Narender Kumar s/o Paras Ram Vill. Chitki
|
MGV0694307_57575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1558
|
MGV0695759
|
Mohammad Raffi S/o Mehbub
|
MGV0695759_67051
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1559
|
MGV0697847
|
Karam Singh S/o Dumnu Vill Himera PO Charodi
|
MGV0697847_70236
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1560
|
MGV0697870
|
Pawan Kumar S/o Bishndas Village Khaprunj
|
MGV0697870_70483
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1561
|
MGV0698001
|
Riyaj Mohd S/o Abdul Sitar GP Charodi
|
MGV0698001_67011
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1562
|
MGV0698548
|
Tilak Raj S/o Ram Dass
|
MGV0698548_66987
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1563
|
MGV0698605
|
Tek Chand S/o Musadi GP Charodi
|
MGV0698605_67009
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1564
|
MGV0699660
|
Tara Chand S/o Hoshiyara
|
MGV0699660_69402
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1565
|
MGV0701375
|
Manoj Kumar S/o Kanshi Ram GP Choli
|
MGV0701375_70639
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1566
|
MGV0702035
|
Karam Chand S/o Hoshiya Ram
|
MGV0702035_65861
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1567
|
MGV0702688
|
Vinod Kumar S/o Chhanga Ram GP Choli.
|
MGV0702688_73029
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1568
|
MGV0706259
|
PARMESH KUMAR s/o DUNI CHAND GP- MASROOND
|
MGV0706259_61915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1569
|
MGV0706630
|
RAVINDER KUMAR S/O JAI RAM AHRVAD MASROOND
|
MGV0706630_69227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1570
|
MGV0708818
|
SOM DUTT s/o RAMDYAL GP-KANDLA
|
MGV0708818_61920
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1571
|
MGV0709287
|
JEET RAM s/o DHANI RAM GP-KANDLA
|
MGV0709287_61919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1572
|
MGV0709659
|
SUNEEL KUMAR s/o LACHHO RAM GP-KANDLA
|
MGV0709659_61921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1573
|
MGV0712786
|
Rajesh Kumar Palei
|
MGV0712786_56745
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1574
|
MGV0714824
|
Arvind S/O Jai Singh Tanhog Chakloo
|
MGV0714824_56251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1575
|
MGV0714915
|
Jitender Kumar S/O Uttam Chand Chakloo
|
MGV0714915_56252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1576
|
MGV0715912
|
Anil Kumar s/o Rajender kumar vill. Ghadee rupani
|
MGV0715912_64696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1577
|
MGV0716944
|
Vikas kumar S/O Raj Kumar Vill. Kukdie Rupani
|
MGV0716944_64704
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
1578
|
MGV0717835
|
Sushil Kumar s/o DeenaNath Vill. Rajnagar
|
MGV0717835_64699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1579
|
MGV0718270
|
Raj Kumar S/O Ishwar Singh Vill. Dehra
|
MGV0718270_69075
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
1580
|
MGV0718395
|
Kamal Singh S/o Mansa Ram Bheth
|
MGV0718395_54181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1581
|
MGV0718551
|
Kamal Prakash S/o Om Prakash Bheth
|
MGV0718551_54180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1582
|
MGV0724641
|
Virender Kumar S/o Mehar Chand
|
MGV0724641_67000
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1583
|
MGV0727297
|
HEM RAJ s/o TEK CHAND GP- MASROOND
|
MGV0727297_61909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1584
|
MGV0729475
|
Narender Kumar S/o Thakur Diyal GP Douri
|
MGV0729475_74782
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1585
|
MGV0732305
|
Moti Singh S/o Man Singh GP Bairagarh
|
MGV0732305_62650
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1586
|
MGV0732578
|
Nazeer Mohd. S/O Sh.Taj Deen Vill. Kundodi
|
MGV0732578_69710
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1587
|
MGV0735415
|
Bittu Ram s/o Tani Ram Vill. Sungal
|
MGV0735415_68656
|
UCO Bank
|
UCBA0002149
|
|
|
Material
|
1588
|
MGV0738088
|
Nand Lal S/o Bhagi village Bagodi GP Jungre
|
MGV0738088_63987
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1589
|
MGV0739581
|
Rupesh Kumar S/o Desh Raj Vill. Gholti
|
MGV0739581_55724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1590
|
MGV0740696
|
Karam Singh S/o Jai Diyal GP Tissa-1
|
MGV0740696_65055
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1591
|
MGV0740878
|
Jagdish Singh S/o Om Prakash GP Tissa-1
|
MGV0740878_65054
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1592
|
MGV0742338
|
Man Singh S/o Deva GP Junas
|
MGV0742338_66464
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1593
|
MGV0744367
|
Raj Deen S/o Majid
|
MGV0744367_66897
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1594
|
MGV0746420
|
Tej Singh S/o Tasi Ram GP Diyola
|
MGV0746420_70280
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1595
|
MGV1493395
|
Lal Chand s/o Thakur Dyal vill Dudra GP Padhar
|
MGV1493395_66977
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1596
|
MGV2574780
|
Bharat Singh s/o Kuldeep Singh
|
MGV2574780_54673
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1597
|
MGZPK5100Q
|
Priya Kumari Goods Supplier and Carrier GP Raipur
|
MGZPK5100Q_77273
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1598
|
MHPPK2260L
|
Ramesh Kumar S/o Gyan Chand R/o Bhalara GP Naddal
|
JQT0535815_44260
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1599
|
MIHPK1184J
|
RAMESH KUMAR S/O RIJHU VILLAGE KULALA
|
MIHPK1184J_77906
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1600
|
MLYPK3952N
|
Sanjay kumar s/o Madho ram vill khanbagga
|
MLYPK3952N_77407
|
HDFC Bank
|
HDFC0002906
|
|
|
Material
|
1601
|
MNHPK1019H
|
Kamal Kumar s/o Deel
|
MNHPK1019H_77611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1602
|
MNIPS0363K
|
Karam Singh S/o Bainsu Ram
|
MNIPS0363K_79279
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1603
|
MNRPK7268N
|
Praveen Kumar S/o Saran Dass Vill Kehlu
|
HP03051321666_68299
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
1604
|
MSOPK2545L
|
Bhupender Kumar
|
LHG0460493_46656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1605
|
MSQPS6590F
|
Him Nursery Dand
|
HP/03/051/102792_34243
|
HDFC Bank
|
HDFC0006639
|
|
|
Material
|
1606
|
MSRPK4502N
|
Ramesh Kumar
|
MSRPK4502N_77816
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1607
|
MTYPK6293E
|
KEWAL S/O SOHAN LAL VILL. BRUILA
|
MTYPK6293E_77597
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1608
|
MUGPK2815K
|
Manoj Kumar S/o Hans Raj R/o Killer GP Karwal
|
JQT0872689_43473
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1609
|
MYQPK3297R
|
Jeevan Kumar S/o Safri Ram VPO & GP Kakroti
|
MYQPK3297R_79552
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1610
|
MZEPS5758L
|
Karnail Singh S/o Bhagat Ram GP RAJEIN
|
HP/03/050/210573_63707
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1611
|
NCBPS4801R
|
Nar Singh S/o Janta Ram GP Guwadi
|
MGV0619304_74596
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1612
|
NDVPK2804P
|
Pawan Kumar S/o Jai Nand R/o Prangala
|
NDVPK2804P_78098
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
1613
|
NERPS3625P
|
Preetam S/o Puran chand Vill Devikothi
|
MGV0621557_51436
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1614
|
NFEPK2495R
|
Suresh Kumar S/O Duni Chand
|
JQT0758185_49461
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
1615
|
NFWPK5569E
|
Pushpa Kumari W/o Chain Lal SHG Bharti Kiha
|
NFWPK5569E_78638
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1616
|
NGLPK9479M
|
Kaintlo W/o Latif Mohammad SHG Aazad 1 Santeva
|
NGLPK9479M_78641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1617
|
NHRPK6143L
|
Dheerja Kumari W/o Mansa Ram SHG Mahalaxmi
|
NHRPK6143L_78648
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1618
|
NIMPS1673C
|
NARAIN SINGH S/O JAI RAM VILLAGE GAGEI
|
NIMPS1673C_75080
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1619
|
NIPPK7613P
|
Quem Khan S/o Abdul Ajij Vill Kaliyas
|
NLPPK7613P_78705
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1620
|
NKGPS5952G
|
Bachan Singh S/o Sh. Lobhi Ram
|
NKGPS5952G_77109
|
Punjab National Bank
|
PUNB0973400
|
|
|
Material
|
1621
|
NSRPS5021K
|
Kewal Singh S/o Gagno R/o Fagot GP Raipur
|
NSRPS5021K_76556
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1622
|
NUU0003673
|
Hans Raj s/o Devi dayal
|
NUU0003673_61652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1623
|
NUU0003731
|
Hem Raj s/o Karam Chand GP Mangli
|
NUU0003731_62604
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1624
|
NUU0007690
|
PAWAN KUMAR S/O MAN SINGH
|
NUU0007690_55088
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1625
|
NUU0008193
|
Raju Ram s/o Chudu Ram GP Tikrigarh
|
NUU0008193_63400
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1626
|
NUU0008219
|
Maan Singh s/o Chuhdu GP Tikrigarh
|
NUU0008219_67181
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1627
|
NUU0009662
|
Village Paleran GP Saproth Tehsil Churah
|
NUU0009662_73060
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1628
|
NUU0011288
|
Manjoor Ahmad S/o Kasam Deen
|
NUU0011288_56918
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1629
|
NUU0011882
|
RAMESH CHAND S/O JANTA VILL DUDRA
|
NUU0011882_56244
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1630
|
NUU0014357
|
KHETO RAM JAKHODI
|
NUU0014357_59301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1631
|
NUU0018572
|
Dharam Singh S/o Paras Ram R/o Sikka GP Himgiri
|
NUU0018572_66253
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1632
|
NUU0021675
|
Tulsi Ram S/o Hari Chand GP Bairagarh
|
NUU0021675_62655
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1633
|
NUU0021709
|
Amar Nath s/o Bhagat Ram
|
NUU0021709_63955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1634
|
NUU0022046
|
Iqwal S/o Ramjan GP Dehgran
|
NUU0022046_63059
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1635
|
NUU0025536
|
Gajinder Singh s/o Anand Singh
|
NUU0025536_74335
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1636
|
NUU0027896
|
Diwan Chand S/o Suni Ram GP Charda
|
NUU0027896_63392
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1637
|
NUU0028027
|
Hoshiyar Singh S/o Hiru Lal Village Makola Tehsil
|
NUU0028027_69998
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
1638
|
NUU0032904
|
Chet Singh s/o Diyal Ram GP Bharada
|
NUU0032904_65495
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1639
|
NUU0033860
|
Hasan Deen S/o Noor Mahi , Kangella GP Bagheiga
|
NUU0033860_64401
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1640
|
NUU0034157
|
Dharm Singh s/o Devi singh GP Tikrigarh
|
NUU0034157_63399
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1641
|
NUU0035808
|
Prem Lal S/o Bhagat Ram
|
NUU0035808_66990
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1642
|
NUU0041467
|
Shafi S/o Deen Mohd GP Bairagarh
|
NUU0041467_62652
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1643
|
NUU0050989
|
Bhagat Ram s/o Hari Singh GP Guila
|
NUU0050989_67829
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1644
|
NUU0051078
|
Ravel Singh s/o Narad GP Mangli
|
NUU0051078_62601
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1645
|
NUU0053710
|
Dhian Singh S/o Dogru Ram
|
NUU0053710_51749
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1646
|
NUU0054585
|
Ganesh Kumar S/o Karam Singh
|
NUU0054585_56607
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1647
|
NUU0054764
|
KARTAR SINGH S/O BALAK RAM
|
NUU0054764_74784
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1648
|
NUU0055145
|
Pawan Kumar S/o Lal Chand R/o Kund GP Panjei
|
NUU0055145_64486
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1649
|
NUU0058677
|
Ramzan S/o Rehmtulla Village Dakhward
|
NUU0058677_70481
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1650
|
NUU0058743
|
Bhinder Kumar S/o Inder GP Choli.
|
NUU0058743_73028
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1651
|
NUU0066266
|
Jatinder s/o Bishan daas
|
NUU0066266_56458
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1652
|
NUU0067987
|
Bhupender Singh S/o Bhikham Singh
|
NUU0067987_72243
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1653
|
NUU0068437
|
Dogru S/o Mohnu R/o Rahlei GP Panjei
|
NUU0068437_64460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1654
|
NUU0069781
|
Des Raj s/o Kishori Lal vill Baghei Garh
|
NUU0069781_74731
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1655
|
NUU0071431
|
Nek Ram S/o Mela R/o Sidoth GP Panjei
|
NUU0071431_64487
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1656
|
NUU0072538
|
AMARO S/o BAJEERU RAMPUR GP-MASROOND
|
NUU0072538_59298
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1657
|
NUU0075879
|
Narender Singh S/o Karam Chand PO Kohal
|
NUU0075879_66900
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1658
|
NUU0082909
|
Sahab Singh s/o Paras Ram, Vill Sikka
|
NUU0082909_70279
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1659
|
NUU0084244
|
RATTAN CHAND S/O KISHANU
|
NUU0084244_74786
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1660
|
NUU0089425
|
RAKESH KUMAR S/O ALAM
|
NUU0089425_61716
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1661
|
NUU0090191
|
Bhuoender Singh S/o Devi Singh
|
NUU0090191_68438
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1662
|
NUU0090530
|
Tek Chand S/o Amar Singh R/o Kunda
|
NUU0090530_74495
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1663
|
NUU0093682
|
Jagdish S/o Mohnu Ram R/o Kundi GP Himgiri
|
NUU0093682_64199
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1664
|
NUU0094136
|
Tej Ram s/o Thakru, Vill Swai
|
NUU0094136_70277
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1665
|
NUU0094250
|
Meer Chand s/o Bhagnu, vill Swai
|
NUU0094250_70278
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1666
|
NUU0094425
|
LALU S/O DEEN MOHD
|
NUU0094425_55084
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1667
|
NUU0094466
|
JASWANT S/O NARAINU VILL.KIYATH
|
NUU0094466_72442
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1668
|
NUU0094599
|
Asif Jilani S/o Shabir Ahamed
|
NUU0094599_67048
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1669
|
NUU0094607
|
Kewal S/o Labh Chand
|
NUU0094607_67049
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1670
|
NUU0095307
|
KAMLESH S/O TEJO MASROOND
|
NUU0095307_69226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1671
|
NUU0095422
|
Jitender Kumar S/o Prakash Chand R/o Kandla
|
NUU0095422_69034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1672
|
NUU0097683
|
Ritesh Kumari w/o Parvesh Kumar, Vill Ghurah
|
NUU0097683_73382
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1673
|
NUU0102244
|
Lekh Raj S/o Nar Singh GP Bairagarh
|
NUU0102244_62665
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1674
|
NUU0102335
|
Jai Diyal S/o Karam Singh GP Bairagarh
|
NUU0102335_62661
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1675
|
NUU0102681
|
Gurdiyal Singh s/o Shambhu
|
NUU0102681_61192
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1676
|
NUU0106534
|
Ravinder S/o Jag Ram GP Ghulei
|
NUU0106534_62392
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1677
|
NUU0106732
|
Pankaj S/o Jagat Ram vill. Balah
|
NUU0106732_68201
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1678
|
NUU0107250
|
Ramesh Chand S/O Devi Ram Vill. Janjog
|
NUU0107250_69713
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1679
|
NUU0108399
|
Nar Singh Vill Guwari GP Cheeh
|
NUU0108399_66491
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1680
|
NUU0109827
|
Chino s/o Yash Paal GP Bharara
|
NUU0109827_65503
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1681
|
NUU0111989
|
Hem Raj S/o Sobhi Ram
|
NUU0111989_72647
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1682
|
NUU0113548
|
Yaseen S/o Bashir Vill.Dhand GP Kalhel
|
NUU0113548_72441
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1683
|
NUU0117614
|
Kamlesh Kumar S/o Daleep Singh
|
NUU0117614_52100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1684
|
NUU0117713
|
Ramesh Kumar s/o Duni Chand GP Dulahar
|
NUU0117713_65565
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1685
|
NUU0124016
|
MANESH KUMAR S/O HUKAM CHAND VILL SULANA
|
NUU0124016_67876
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1686
|
NUU0127084
|
Tek Chand s/o Naresh Kumar GP Charda
|
NUU0127084_63403
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1687
|
NUU0127134
|
Lekh Raj s/o Gurdyal vill jiuna
|
NUU0127134_70288
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1688
|
NUU0131876
|
Sh. Khan Mohd. S/o Sh. Roshan GP Ail
|
NUU0131876_62798
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1689
|
NUU0132852
|
Najir Mohamd S/o Lal Deen GP Dehgran
|
NUU0132852_63058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1690
|
NUU0132860
|
Mangtu S/o Nasra GP Dehgran
|
NUU0132860_63061
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1691
|
NUU0137695
|
Kishroi Lal S/o Tula Ram Vill.Dhanota
|
NUU0137695_68829
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1692
|
NUU0141267
|
Rekha Kumari
|
NUU0141267_73614
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1693
|
NUU0142018
|
LUKESH S/O JAI DIYAL
|
NUU0142018_74788
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1694
|
NUU0144477
|
SOHAN SINGH S/O SANT RAM GP Bhanjraru
|
NUU0144477_67877
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1695
|
NUU0145649
|
Tek Chand S/o Narain Singh GP Kuthed Budhoda
|
NUU0145649_63357
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1696
|
NUU0146761
|
DHYAN SINGH VILLAGE SHALELA PO DEHGRAN
|
NUU0146761_69829
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1697
|
NUU0150813
|
Seema Kumari
|
NUU0150813_73785
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1698
|
NUU0153205
|
Rakesh s/o Tej Lal
|
NUU0153205_74158
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1699
|
NUU0153304
|
Bhagat Ram s/o Raghu Ram GP Guila
|
NUU0153304_67831
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1700
|
NUU0164152
|
Dhanpat s/o Lobhi Ram vill kHangui
|
NUU0164152_70286
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1701
|
NUU0167635
|
Jamat Ali S/o Rasheed
|
NUU0167635_67008
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1702
|
NUU0168089
|
Ishak S/o Sh. Rasheeda GP Ail
|
NUU0168089_62797
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1703
|
NUU0177279
|
Rehman S/o hassan Beg
|
NUU0177279_69150
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1704
|
NUU0187955
|
Amar Singh S/o Nar Singh GP Ghulei
|
NUU0187955_62394
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1705
|
NUU0189688
|
Prem Singh S/o Jai Diyala vill Pishoga
|
NUU0189688_68084
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1706
|
NUU0192203
|
Bhag Chand S/O Negi Vill. Bada P/O Jungra
|
NUU0192203_69712
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1707
|
NUU0192328
|
Man Singh S/O Jag Ram GP Khajua
|
NUU0192328_67425
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1708
|
NUU0198028
|
GURDYAL SINGH S/O BHAGI VILL MUNDOLA
|
NUU0198028_72643
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1709
|
NUU0206714
|
FARUKH MOHAMMAD S/O SHUKAR DEEN
|
NUU0206714_61587
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1710
|
NUU0227454
|
Jaram Singh s/o Mahesh vill Kohla
|
NUU0227454_70289
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1711
|
NUU0235192
|
Kishori lal s/o Netar Singh GP Guila
|
NUU0235192_67830
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1712
|
NUU0241885
|
Chain Lal S/o Amar Chand Village Bhatari
|
NUU0241885_72411
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1713
|
NUU0282715
|
GANESH S/O OM PRAKASH V.P.O JUNGRA
|
NUU0282715_73062
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1714
|
NUU0283962
|
Shahina Begum Vill. Mashrog P/O Ganed
|
NUU0283962_69715
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1715
|
NUU0302729
|
Anju Kumari
|
NUU0302729_73613
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1716
|
NUU0323998
|
Daya Ram S/O Nirmal Vill. Didwas P/O Jungra
|
NUU0323998_69716
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1717
|
NUU0355834
|
Veena Kumari W/o Jintender Singh
|
NUU0355834_74083
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1718
|
NUU0371179
|
Pooja Devi W/o Yog Raj (Annapurna Jhajjakothi)
|
NUU0371179_74092
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1719
|
NVFPK9948L
|
Ajay Kumar S/o Hans Raj R/o Tagloot GP Dhalog
|
NVFPK9948L_78932
|
Punjab National Bank
|
PUNB0789400
|
|
|
Material
|
1720
|
NXRPS1305H
|
Tej Singh S/O Man Singh Vill Seru
|
NXRPS1305H_78655
|
H.P. State Co Operative Bank
|
HPSC0000191
|
|
|
Material
|
1721
|
NYIPK1211E
|
Kaushalya W/o Janam Singh Village Naghei
|
NYIPK1211E_79517
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1722
|
NZIPS6474L
|
Inder Singh s/o Sant Ram GP Guila
|
MGV0628891_67828
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1723
|
OAAPS7305N
|
Man Singh S/O Ladakhi
|
OAAPS7305N_79253
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1724
|
OBSPS8670F
|
Thakur Singh S/o Jaisi Ram R/o Dharwai GP Khargat
|
OBSPS8670F_79097
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1725
|
OHGPS6470F
|
Chaman singh s/o Chet ram
|
HP02075498
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1726
|
OKAPK5812F
|
Bal Krishan s/o Paras Ram
|
OKAPK5812F_77811
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1727
|
OLDPS3163N
|
Sunit Singh S/o Dharu
|
HP/ 03/ 051/063264_31215
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1728
|
OPNPS6312P
|
HARI SINGH S/O BHUMI SINGH
|
OPNPS6312P_75969
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1729
|
OQBPS6404K
|
Gian Singh S/o Moti Singh Vill.Khani GP Bhawla
|
OQBPS6404K_79866
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1730
|
OVQPS6472D
|
Tej Singh s/o jassa ram
|
OVQPS6472D_75697
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1731
|
OWDPS1959F
|
Mohinder Singh S/O Chataro Ram
|
HP/03/050/132422_62635
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1732
|
OZAPS0502J
|
Dharam Singh S/o Karam Singh Village Sukyani
|
HP02075277
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1733
|
PDLPS8651E
|
Surita W/o Man Singh(SHG Laxmi) Vill Koli
|
PDLPS8651E_75632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1734
|
PDSPS8935N
|
SUNEEL S/O PRABH DAYAL VILLAGE BANJAL
|
PDSPS8935N_78538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1735
|
PFHPS6659A
|
Chaman Singh S/O Lobhi Ram VPO Chasak
|
PFHPS6659A_77983
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1736
|
PIHPS2405B
|
Sudesh Kumar S/o Jagdev vill Mandroga Khadjota
|
JQT0091041_31768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1737
|
PLFPS0559P
|
Shaikh Mohd S/o Sher Mohd R/o Tribhol GP Kilod
|
HP03051108312_68192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1738
|
PLGPS0647H
|
Narayan Singh S/O Sahnu Ram Vill. Kumharka
|
JQT0562900_74236
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1739
|
PNAPS7863F
|
Man Singh S/O Gouri Vill Digori
|
JQT0626143_74416
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1740
|
POFPS4169C
|
Puran Singh S/O Dhani Ram
|
LTK/0583575_49762
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1741
|
POLPS0356R
|
Hari Singh S/o Chand
|
MGV/0502765_58584
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1742
|
PPCPS0249H
|
GOPAL SINGH S/O CHAND VILL. CHANDRI
|
PPCPS0249H_77082
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
|
Material
|
1743
|
PQBPS0446E
|
Jeet Singh S/o Bhagi
|
JQT0578062_73922
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1744
|
PQVPS5762K
|
Kuldeep Singh S/o Narainu R/o Basa GP Bhalei
|
JQT0529222_46756
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1745
|
PRCPS5088G
|
Shalu Devi D/o Jay Singh SHG Baira Bali Mata
|
NUU0160168_74087
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
1746
|
PRLPS2954C
|
Man Singh s/o Rattan Chand
|
MGV0624650_56162
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1747
|
PRMPS4965Q
|
Angrej Singh S/o Karam Chand R/o Draman
|
PRMPS4965Q_76555
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1748
|
PRVPS3397P
|
Suneet Singh S/o Chatro Ram R/o Bhasla GP Tundi
|
HP03050171402_74139
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1749
|
PRXPS2592N
|
SURENDER S/o Man Singh Village Hadegal
|
PRXPS2592N_78841
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1750
|
PSDPS2738R
|
Aman SHG Saguya
|
USI0406660_73604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1751
|
PSIPS6880K
|
Sumitra w/o Pyare Lal Vill. Seri P.O. Kothi
|
PSIPS6880K_78660
|
H.P. State Co Operative Bank
|
HPSC0000203
|
|
|
Material
|
1752
|
PSLPS0529C
|
CHAMAN SINGH VILLAGE BARI PO DEHGRAN
|
NUU0133124_69828
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1753
|
PWUPS3680F
|
Bikram Singh S/o Ghantha Ram R/o Aaru da fer
|
PWUPS3680F_77751
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1754
|
QALPS4849Q
|
Angrej singh s/o Munshi ram Vill. Thouna
|
LTK0412981_69565
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1755
|
QAMPS8665B
|
Khem Singh S/O Sh. Jai Dayal Village Thandal
|
HP02054084295_73003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1756
|
QBJPS2795Q
|
Ran Singh S/o Jameet Singh R/o Binna
|
HP03050141332_68576
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1757
|
QCTPS0320E
|
Joginder Singh S/o Jaisi Ram vill. Fogla
|
JQT/0513242_49710
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
1758
|
QDQPS4931F
|
MAHADEV SHG GAILANI
|
HP02075179
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1759
|
QFBPS9274A
|
Ram Singh S/o Heeru Ram R/o Bhatka GP Samote
|
HP03050162009_74452
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1760
|
QGKPS1544D
|
Himmat Singh S/o Karam Chand
|
QGKPS1544D_79278
|
Punjab National Bank
|
PUNB0670800
|
|
|
Material
|
1761
|
QKHPS0458D
|
SAGAR
|
QKHPS0458D_77577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1762
|
QNMPS0215Q
|
Man Singh S/o Sh. Tokha village Pundrenka
|
QNMPS0215Q_79764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1763
|
QQIPS5057M
|
Kartar singh s/o Amar singh vill. Khaber
|
LTK0465542_72191
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1764
|
QQLPS4190E
|
Onkar singh s/o dum vill thanoli
|
HP/03/050/027152_38448
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1765
|
QWIPS7912F
|
Balwan Singh S/o Rajmal R/o Rirada GP Kathet
|
HP/03/050/132378_45709
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1766
|
RIIPS5318L
|
Moti Singh S/o Lehnu Ram Village Naghei
|
RIIPS5318L_79516
|
State Bank of India
|
SBIN0015029
|
|
|
Material
|
1767
|
SHBPS2908K
|
Kewal Kumar Vill. Jambal
|
HP/03/050/030109_38451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1768
|
TMT0002816
|
PUNNU RAM
|
TMT0002816_56579
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1769
|
TMT0010702
|
Somraj s/o Tej ram v.p.o Gahar
|
TMT0010702_65540
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1770
|
TMT0011189
|
Chaman singh s/o Amaro
|
TMT0011189_61824
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1771
|
TMT0014894
|
Ramesh kumar s/o Munshi r/o Kuther g.p. sadal
|
TMT0014894_61591
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1772
|
TMT0015842
|
Prithi Chand S/o Prahlad R/o Khare Da Drabad
|
TMT0015842_74627
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1773
|
TMT0018655
|
Onkar Singh s/o Bhim singh R/o Pukhar
|
TMT0018655_61833
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1774
|
TMT0019117
|
Parbal Singh s/o Gopi Ram r/o Manjhoi GP Surpara
|
TMT0019117_64011
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1775
|
TMT0021352
|
Rattan Chand s/o Nathu Ram GP RAJEIN
|
TMT0021352_63708
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1776
|
TMT0022152
|
RAJEEV KUMAR S/O SH. SHANKAR DASS VILLAGE
|
TMT0022152_62074
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1777
|
TMT0023325
|
Pawan Kumar S/o Kaku Ram R/o Uleher
|
TMT0023325_62252
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1778
|
TMT0023630
|
Kishan Chand S/o Dass
|
TMT0023630_62261
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1779
|
TMT0033928
|
Vinod Kumar S/o Sobiya Ram R/o Bainska GP Jiyunta
|
TMT0033928_73951
|
Canara Bank
|
CNRB0005160
|
|
|
Material
|
1780
|
TMT0035147
|
Bachan Singh S/o Charan Singh
|
TMT0035147_67404
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1781
|
TMT0044685
|
Kushal Kumar Vill Sail PO Awan
|
TMT0044685_62025
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1782
|
TMT0048827
|
Joginder Singh S/o Palthi Vill Lahru
|
TMT0048827_68297
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
1783
|
TMT0052720
|
Jau Karan S/O Punnu Ram Vill.Bhiyora
|
TMT0052720_62316
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1784
|
TMT0052795
|
Dullo Ram S/O Chetu Ram Vill Bhiyora
|
TMT0052795_62317
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1785
|
TMT0057836
|
Suneet Ram s/o Puran Chand Vill Bunga, Kakroti
|
TMT0057836_63705
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1786
|
TMT0059840
|
Jarnail Singh S/o Amar Singh R/o Bholi GP Binna
|
TMT0059840_74829
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1787
|
TMT0082834
|
Chaman Singh S/o Kanth Ram R/o Dungru GP Rajein
|
TMT0082834_74330
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1788
|
TMT0083501
|
Sharwan Kumar s/o Chuhar Singh ,Jhanga GP Kakroti
|
TMT0083501_63699
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1789
|
TMT0085339
|
Pritam Singh s/o Kishan Singh GP Jatroon
|
TMT0085339_62454
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1790
|
TMT0091850
|
Avtar Singh s/o Kashmir Singh
|
TMT0091850_61825
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1791
|
TMT0097808
|
Mahal Singh S/o Chuhar Singh GP Tikkri Bhttiyat
|
TMT0097808_62309
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1792
|
TMT0100974
|
Suresh Kumar S/o Partap Chand
|
TMT0100974_62262
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1793
|
TMT0101006
|
M/S Ajay Kumar Welding Works
|
TMT0101006_68708
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1794
|
TMT0104679
|
Shiv Kumar S/o Prashotam Kumar R/o Lunna GP Baili
|
TMT0104679_73641
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
1795
|
TMT0105718
|
Udham Singh S/o Jago Ram
|
TMT0105718_62253
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1796
|
TMT0105775
|
Subhash Chand S/o Fakir Chand
|
TMT0105775_62255
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1797
|
TMT0105783
|
Amar Singh S/o Fakir Chand
|
TMT0105783_62254
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1798
|
TMT0106641
|
Ishwar Dass S/O Tittu Ram Vill. Ralwan
|
TMT0106641_51641
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1799
|
TMT0111492
|
Ravinder Kumar S/o Tek Chand village Chalera
|
TMT0111492_70525
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
1800
|
TMT0114991
|
Bajinder Singh S/o Dharmo Village Khafrotil
|
TMT0114991_73932
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1801
|
TMT0117093
|
Ramesh Singh s/o Chuni Lal GP Jatroon
|
TMT0117093_62451
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1802
|
TMT0117978
|
Chaman Singh S/o Ruda Ram R/o Mali GP Binna
|
TMT0117978_73948
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1803
|
TMT0120436
|
Avinash Kumar S/o Daulat Ram R/o Banoli GP Tundi
|
TMT0120436_74141
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1804
|
TMT0124552
|
Mohan Lal s/o Panchamo Ram
|
TMT0124552_56722
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1805
|
TMT0124891
|
Amit Rana S/O Kanwar Singh Rana Vill Bassa
|
TMT0124891_64692
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
1806
|
TMT0137364
|
Ranjeet Singh S/o Roshan Lal Vill.Khabar
|
TMT0137364_70517
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1807
|
TMT0139899
|
BALWAN SINGH
|
TMT0139899_62089
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1808
|
TMT0142034
|
Vijay Kumar S/O Nand Lal GP Khanoda
|
TMT0142034_63730
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1809
|
TMT0144576
|
Amit Kumar s/o Gurdev Singh GP RAJEIN
|
TMT0144576_63711
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
1810
|
TMT0152967
|
Dinesh kumar s/o Pawan Singh r/o kothi G.P. Sadal
|
TMT0152967_61589
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1811
|
TMT0154583
|
Sarita Devi W/o Vidhi Chand R/o Raind GP Sadal
|
TMT0154583_74623
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1812
|
TMT0155028
|
Anju Devi W/o Surender Singh R/o Lahar GP Jandrog
|
TMT0155028_74823
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1813
|
TMT0155747
|
Ravi Kumar S/o Gandhi Ram VPO Manhuta
|
TMT0155747_74633
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1814
|
TMT0159061
|
Pawan Kumar S/o Buta Ram
|
TMT0159061_62263
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1815
|
TMT0160994
|
Yash Pal Sharma Vill Banuni PO Awan
|
TMT0160994_62021
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1816
|
TMT0175224
|
JARYAL GOODS CARRIER(PROP.PANKAJ)
|
TMT0175224_72704
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1817
|
TMT0182675
|
DINESH KUMAR VPO BALERA THE. DALHOUSIE
|
TMT0182675_69573
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
1818
|
TMT0185199
|
RAVINDER KUMAR Vill. Hunera PO Awan
|
TMT0185199_62024
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1819
|
TMT0186197
|
Sanjeev Kumar s/o Pyar Singh
|
TMT0186197_61962
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1820
|
TMT0186510
|
Kapil Thakur s/o Mahendr singh vill Gahar
|
TMT0186510_65542
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1821
|
TMT0187468
|
Manish Kumar s/o parkash chand GP Jatroon
|
TMT0187468_62456
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1822
|
TMT0191155
|
Subash s/o Karnail Singh GP Tikkri Bhttiyat
|
TMT0191155_62307
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1823
|
TMT0194936
|
Meenakshi Devi W/o Shiv Kumar R/o & GP Kakroti
|
TMT0194936_74115
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1824
|
TMT0201616
|
Manju Devi W/o Anu Kumar R/o Kuddi GP Raipur
|
TMT0201616_74626
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1825
|
TMT0206045
|
Anu Devi W/o Sardari Lal R/o Kuthara GP Motla
|
TMT0206045_74630
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1826
|
TMT0207837
|
Ravi Kumar Vill Chhabalu PO Awan
|
TMT0207837_62018
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1827
|
TMT0209338
|
Bhajan Singh GP Manuhta
|
TMT0209338_69136
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1828
|
TMT0220053
|
Kishori lal s/o Karnail SinghR/o Simblu G.P Sadal
|
TMT0220053_61588
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1829
|
TMT0221069
|
Ravi Kumar S/o Maghar Singh R/o Barla
|
TMT0221069_73927
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
1830
|
TMT0225292
|
Mareed S/o Kasham Deen R/o Lundera GP Jolna
|
TMT0225292_74323
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
1831
|
TMT0227041
|
Rekha Devi W/o Sunil Kumar R/o Gorat GP Kakroti
|
TMT0227041_74447
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1832
|
TMT0239061
|
Kehar Singh S/o Partap Singh GP Kathet
|
TMT0239061_69140
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1833
|
TMT0243899
|
Sareef S/o Baensu malunda
|
TMT0243899_67401
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1834
|
TMT0245100
|
Sardar SinGh s/o Prithi chand r/o Chowa
|
TMT0245100_61594
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1835
|
TMT0249369
|
Gaurav Sharma S/o Rakesh Kumar R/o Sarog
|
TMT0249369_74326
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
1836
|
TMT0252741
|
Ganesh Kumar S/o Parshotam R/o Aloot GP Jiyunta
|
TMT0252741_73950
|
Punjab National Bank
|
PUNB0010600
|
|
|
Material
|
1837
|
TMT0264084
|
Shiv Kumar S/o Taru Ram R/o Yori GP Raipur
|
TMT0264084_74628
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1838
|
TMT0271787
|
Anjna Devi W/o Anil Kumar R/o Kuddi GP Raipur
|
TMT0271787_74625
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1839
|
TMT0288589
|
Anoop Verma Vill. Damkhaily PO Awan
|
TMT0288589_72573
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1840
|
TMT0289645
|
Laxman Singh S/o Punnu Ram-Malunda
|
TMT0289645_70225
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1841
|
TMT0289652
|
Hans Raj S/o Punnu ram Village Dhanodi GP Malunda
|
TMT0289652_73933
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
1842
|
TMT0292706
|
Atul Kumar S/o Vidya Sagar R/o Lahari
|
TMT0292706_74825
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
1843
|
TMT0299420
|
Ravi Kumar S/o Rumal Singh R/o Dudiyara
|
TMT0299420_73949
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
|
Material
|
1844
|
TMT0308791
|
Seema Devi W/o Ramesh Kumar R/o Saned
|
TMT0308791_74831
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1845
|
TMT0324083
|
Veer Bahadur S/o Pratap Thapa R/o Dugh GP Samote
|
TMT0324083_74453
|
State Bank of India
|
SBIN0007302
|
|
|
Material
|
1846
|
TMT0344804
|
Raj Kumar s/o Joginder Singh r/o Badingi
|
TMT0344804_69826
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
1847
|
TMT0366239
|
Abhishek Sharma S/o Sunit Dutt R/o Sarog
|
TMT0366239_74327
|
State Bank of India
|
SBIN0001463
|
|
|
Material
|
1848
|
TMT0408310
|
Chain Singh S/o Dumanu Ram R/o Rupena
|
TMT0408310_74828
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
|
Material
|
1849
|
US10204115
|
Mukesh Rana S/o Vishwajeet Rana
|
US10204115_55252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1850
|
USI0004226
|
Kamal Kumar s/o Chatro Sukiyani
|
USI0004226_61951
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1851
|
USI0004986
|
Reena Devi
|
USI0004986_74418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1852
|
USI0006585
|
Kamal S/o Jaiso Vill. Khapra GP Baili
|
USI0006585_63177
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1853
|
USI0024331
|
Jaggo S/o Reejha R/o Rouni GP Kiri
|
USI0024331_61600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1854
|
USI0028126
|
Ravi Kumar s/o Raj Kumar, Auda
|
USI0028126_61444
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1855
|
USI0028720
|
Sanjeev S/o Pratapo, Bahadi Khajjiyar
|
USI0028720_62283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1856
|
USI0031187
|
Bhavani Devi
|
USI0031187_73618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1857
|
USI0036806
|
Rijhu S/O Pralahad
|
USI0036806_61516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1858
|
USI0037689
|
Virender Kumar s/o Amar chand GP DRADHA
|
USI0037689_64175
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1859
|
USI0039107
|
Pradeep Kumar s/o Tej Singh, Tunda
|
USI0039107_61443
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1860
|
USI0040444
|
Kavinder kumar S/o Karam Chand R/o Banjal
|
USI0040444_61611
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1861
|
USI0049676
|
Maninder singh s/o Nek Singh GP Baror
|
USI0049676_62748
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
1862
|
USI0049908
|
Gulam Rasul S/O IbrahimChittafat GP Paliur
|
USI0049908_63869
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1863
|
USI0050245
|
Ashok Kumar S/o Sh. Gyan Chand, GP Baa
|
USI0050245_63279
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1864
|
USI0050625
|
Bantu Ram S/O Raj Kumar GP Baktpur
|
USI0050625_64240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1865
|
USI0052969
|
Parveen Kumar S/o Hanso Vill. Bhoien GP Basodhan
|
USI0052969_63510
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1866
|
USI0058537
|
Neeraj Kumar S/O Jai Kumar Vill Panjiyara
|
USI0058537_56548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1867
|
USI0060103
|
Piplo W/o Sanju Vill. Baghair
|
USI0060103_56870
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1868
|
USI0061713
|
Sanjeev Kumar S/O Ramesh Kumar GP Mangla
|
USI0061713_63933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1869
|
USI0069385
|
Arun Mahajan S/o Mohan Lal Vill. Sarol
|
USI0069385_56443
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1870
|
USI0073866
|
Parveen
|
USI0073866_73617
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1871
|
USI0075564
|
kaher Singh S/o Runiya Ram R/o Nagela GP Kiri
|
USI0075564_61604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1872
|
USI0076786
|
Pawan S/O Madhu GP Sarahan
|
USI0076786_65776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1873
|
USI0077008
|
kukku s/O Nidhia GP Sarahan
|
USI0077008_65778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1874
|
USI0077636
|
Rukamdeen S/O Musa Vill. Kuthed GP Paliur
|
USI0077636_63849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1875
|
USI0077784
|
Muhd.Yakub S/O Kasam
|
USI0077784_56360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1876
|
USI0093641
|
Sudhir Kumar S/o Devi Prasad
|
USI0093641_54486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1877
|
USI0097444
|
Ramesh Kumar s/o Amar Singh GP Bhadiyan
|
USI0097444_63273
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1878
|
USI0102368
|
Yakub s/o Gulam Moh. Saguya GP Kaila
|
USI0102368_63172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1879
|
USI0103804
|
Jaisi S/O Raju
|
USI0103804_60808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1880
|
USI0105064
|
Rakesh Kumar S/O Jaiko GP Guwad
|
USI0105064_65774
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1881
|
USI0105494
|
Rajinder Kumar S/o Amro R/O Raan
|
USI0105494_66371
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1882
|
USI0106427
|
Surender Kumar S/o Sh. Janam Singh, GP Baat
|
USI0106427_63280
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1883
|
USI0108530
|
Ram Chand s/o Baldev GP DRADHA
|
USI0108530_64177
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1884
|
USI0112235
|
Mauja Ram S/O Thoga
|
USI0112235_56081
|
Bank of India
|
BKID0007925
|
|
|
Material
|
1885
|
USI0119859
|
Pawan kumar S/o Punu R/o Bhabla GP Athluien
|
USI0119859_61610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1886
|
USi0128421
|
Hafiz Mohd. S/o Firoz Mohd. GP Sarol
|
US10128421_63482
|
H.P. State Co Operative Bank
|
HPSC0000197
|
|
|
Material
|
1887
|
USI0128835
|
Vipan Kumar S/o Chaino Vill. Dufei
|
USI0128835_56867
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1888
|
USI0129494
|
Rakesh Kumar S/O Puran Chand
|
USI0129494_56240
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1889
|
USI0131144
|
Rajesh Kumar s/o Vidho Ram Village Udaipur
|
USI0131144_65478
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1890
|
USI0134437
|
Yashpal S/O Amar Singh Vill Dravad
|
USI0134437_61452
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1891
|
USI0136283
|
Dharmender singh s/o Vinod Kumar village Banotha
|
USI0136283_65476
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1892
|
USI0136804
|
Subhash S/o Chatar Singh Vill. Chukra GP Baili
|
USI0136804_63178
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1893
|
USI0140111
|
Vicky s/o Raseela vill. Mihani
|
USI0140111_56499
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1894
|
USI0140418
|
Raj Kumar s/o Punnu Ram, Bhagot
|
USI0140418_61447
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1895
|
USI0146605
|
Omi S/o Prithu Vill. Bailly
|
USI0146605_56876
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
1896
|
USI0155234
|
Vipan Kumar S/o Kishan Chand vill- khaniyaru
|
USI0155234_57006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1897
|
USI0155598
|
Rajni devi W/o Vikas Kumar Vill-Chaneda
|
USI0155598_73662
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
1898
|
USI0156638
|
Anil Kumar s/o Amaro Vill Dhampu Po saru
|
USI0156638_68089
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1899
|
USI0156976
|
Devender Kumar s/o Ramesh Kumar Village Udaipur
|
USI0156976_65477
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1900
|
USI0158428
|
Vipin Kumar S/O Chain Lal Vill Drol
|
USI0158428_56549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1901
|
USI0158659
|
Ravinder Kumar s/o Tej Singh, Auda
|
USI0158659_65667
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
1902
|
USI0165530
|
Moh. Azeez s/o Gulam Rasul Saguya GP Kaila
|
USI0165530_63294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1903
|
USI0168468
|
Sunny Kumar S/O Hukmo Vill. Kaila GP Paliur
|
USI0168468_63870
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1904
|
USI0176420
|
Vikesh Kumar S/O Dumanu Ram Vill Chamdoli
|
USI0176420_62012
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1905
|
USI0183251
|
Lekh Raj S/O Bhinder kumar R/O sarahan
|
USI0183251_66370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1906
|
USI0185959
|
Suneet Kumar S/O Desh Raj Vill Chamdoli
|
USI0185959_62013
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1907
|
USI0186312
|
Dilo S/o Duno Vill. Thanna GP Kuphada
|
USI0186312_64687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1908
|
USI0188789
|
Sanjeev Kumar S/O Desh Raj GP Baktpur
|
USI0188789_64242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1909
|
USI0195693
|
Bhagat Ram S/o Bansu Vill -Bhamrota
|
USI0195693_57004
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1910
|
USI0198234
|
Lekh Raj S/o Rajo Vill. Jhadain
|
USI0198234_56875
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
1911
|
USI0206326
|
Rakesh Kumar S/o Amar Singh
|
USI0206326_54487
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1912
|
USI0208124
|
Hem Raj s/o Chaino, Jhagduien
|
USI0208124_61445
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1913
|
USI0213447
|
Kuldeep S/o Chaman Singh
|
USI0213447_56413
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
|
Material
|
1914
|
USI0213587
|
Virender Kumar S/o Brij Lal Vill Saie GP Sarol
|
USI0213587_63664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1915
|
USI0214510
|
Manoj Kumar S/O Parful Chand
|
USI0214510_56483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1916
|
USI0216086
|
Manoj Kumar S/O Bali Ram Vill. Niyola GP Paliur
|
USI0216086_63868
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1917
|
USI0218636
|
Ashwani S/O Lajpat singh GP Paliur
|
USI0218636_63859
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1918
|
USI0223933
|
Parkash Chand Sharma S/o Mohan Lal, Cheel Bangla
|
USI0223933_64332
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
1919
|
USI0225722
|
Ashok Kumar S/O Naresh Kumar GP Mangla
|
USI0225722_63935
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1920
|
USI0227389
|
Dharmender Kumar s/o Parkash Chand GP Baror
|
USI0227389_62749
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
1921
|
USI0237107
|
Sanjeev Kumar S/o Bhinder Singh Vill. Galokra
|
USI0237107_69806
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1922
|
USI0257295
|
Gulam Rasool S/O Mahandu Vill. Chiyuli
|
USI0257295_61448
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1923
|
USI0257493
|
Gulam Rasool s/o fateh Muhammad Vill Sayundi
|
USI0257493_61513
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1924
|
USI0262063
|
Surjan s/O kakuGP Sarahan
|
USI0262063_65779
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
1925
|
USI0262429
|
Deepak Kumar S/o Manoj Kumar GP Rathiyar
|
USI0262429_64125
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1926
|
USI0284901
|
Subidha Devi W/o Govind vpo Barour
|
USI0284901_73389
|
Central Bank Of India
|
CBIN0281406
|
|
|
Material
|
1927
|
USI0301489
|
Sapna
|
USI0301489_73664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1928
|
USI0362681
|
Jyoti Bala w/o Shashi Kumar Village dhabdain
|
USI0362681_74704
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
1929
|
VNDPS3889Q
|
Hari Singh S/o Inder
|
VNDPS3889Q_75445
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1930
|
VXUPM4709A
|
Dilawar Mohd S/o Sh. Fakir Mohd GP Seikothi
|
VXUPM4709A_62390
|
Punjab National Bank
|
PUNB0087700
|
|
|
Material
|
1931
|
XAS0079129
|
Naresh Kumar S/o Parhlad R/o Gumra GP suri
|
XAS0079129_66882
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1932
|
XPV0000616
|
Parvesh Kumar S/o Jitu R/o Jasoh GP Bhandal
|
XPV0000616_63233
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1933
|
XPV0001172
|
Kuldeep Singh s/o Chater Singh R/o Badi GP Sanooh
|
XPV0001172_51652
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1934
|
XPV0002691
|
Tariq Hussain S/o She Mohd R/o Madpnihar GP Kihar
|
XPV0002691_66875
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1935
|
XPV0003806
|
Pan Chand S/o Nar Singh R/o Shaini GP Kandhwara
|
XPV0003806_64485
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1936
|
XPV0007930
|
SURAJ KUMAR GOODS CARRIER
|
XPV0007930_55440
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
1937
|
XPV0018390
|
Kuldeep Kumar S/o Deshraj R/o Bhulkudu GP Seri
|
XPV0018390_62032
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1938
|
XPV0024117
|
Gagan Singh S/o Baldev R/o Bambeu GP Bhalei
|
XPV0024117_67538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1939
|
XPV0025205
|
Chhabo Ram S/o Achhru R/o Banjbad GP Brangal
|
XPV0025205_63232
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1940
|
XPV0025304
|
Kewal Singh S/o Sabho R/o Chinha GP Brangal
|
XPV0025304_63220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1941
|
XPV0026245
|
Fakir Mohd S/o Lal Sain R/o Koyal Singadha
|
JQT0085964_54090
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1942
|
XPV0027011
|
Lovely Thakur S/o Hans Raj R/o Jusaf GP Manjeer
|
XPV0027011_62292
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1943
|
XPV0032441
|
Narender Kumar S/o Khenko R/o Siur GP Manjhali
|
XPV0032441_55307
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1944
|
XPV0037341
|
Hitesh Kumar S/o Chuni Lal R/o Kundi GP Singadhar
|
XPV0037341_51684
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1945
|
XPV0037739
|
Rajesh Kumar S/o Bhagat Ram R/o Surela GP Pukhari
|
XPV0037739_62040
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1946
|
XPV0038208
|
Vipin Kumar S/o Gulab Singh R/o & GP Salwan
|
XPV0038208_65521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1947
|
XPV0039537
|
SANJAY KUMAR S/O DES RAJ VILLAGE NAGELA
|
XPV0039537_72157
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1948
|
XPV0050153
|
Lekh Raj S/o Hariya R/o Dhar GP Singhadhar
|
XPV0050153_65207
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1949
|
XPV0050328
|
Jarnailo S/o Nanku Ram R/o Mandoh GP Ohra
|
XPV0050328_68913
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1950
|
XPV0065912
|
Sunil Kumar S/o Byas Dev R/o Sutanh GP Dighai
|
XPV0065912_64197
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1951
|
XPV0066472
|
Ajay Kumar S/o Hans Raj R/o Tikru GP Kharal
|
XPV0066472_56931
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1952
|
XPV0069120
|
Ramesh S/o Dinu R/o Saroti GP Bhajotra
|
XPV0069120_69156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1953
|
XPV0069186
|
Kuldeep Kumar S/o Ramesh R/o Gaddan GP Badka
|
JQT0526384_56733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1954
|
XPV0069518
|
Sharista W/o Dharmender R/o Bhedoi GP Badka
|
XPV0069518_66492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1955
|
XPV0073072
|
Chamaru S/o Chatro R/o Gunu GP Brangal
|
XPV0073072_69033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1956
|
XPV0078444
|
Sham Lal S/o Vyas Dev R/o siul
|
XPV0078444_69164
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1957
|
XPV0090266
|
Ashwani Kumar s/o Bhagwan Dass
|
XPV0090266_51663
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1958
|
XPV0093054
|
Vinoj Kumar S/o Gyana R/o Gadiyada GP Kharal
|
XPV0093054_62030
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1959
|
XPV0094003
|
Naresh Kumar S/o Amru R/o Gharjindu GP Bhajotra
|
XPV0094003_69153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1960
|
XPV0101154
|
Ayub S/o Aliya Vill pathwal
|
XPV0101154_74286
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1961
|
XPV0101527
|
Gagan Kumar S/o Baldev R/o Naled GP Bhalei
|
XPV0101527_63229
|
Punjab National Bank
|
PUNB0789300
|
|
|
Material
|
1962
|
XPV0101865
|
Sunil Kumar S/o Guddu Ram
|
XPV0101865_56143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1963
|
XPV0103226
|
Mustfa S/o Anaitulla R/o Jalla GP Dand
|
XPV0103226_66254
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1964
|
XPV0103465
|
Yog Raj s/o Naresh Chand, Vill Kilod
|
XPV0103465_72136
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1965
|
XPV0104364
|
Hugat Ram s/o Hari Ram, Vill DPF Singa
|
XPV0104364_72001
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1966
|
XPV0104406
|
Nidhiya Ram S/o Hem Lal R/o Koyal GP Singhadhar
|
XPV0104406_69160
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1967
|
XPV0104950
|
Nirmal S/O Suvarn, Vill Surgani
|
XPV0104950_70540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1968
|
XPV0112680
|
Vipan Kumar s/o Tej Ram, Vill Sarog
|
XPV0112680_72940
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1969
|
XPV0112789
|
Sony S/o Shreef Mohd R/o Madpnihar GP Kihar
|
XPV0112789_66874
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1970
|
XPV0113464
|
Shokat Mohd S/o Shafi Mohd GP Kihar
|
XPV0113464_69165
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1971
|
XPV0120154
|
Sanju s/o Nanak Chand, Vill Bharoda
|
XPV0120154_72135
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1972
|
XPV0121715
|
Liyakat S/o Sher Mohd R/o Madpnihar GP Kihar
|
XPV0121715_66878
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1973
|
XPV0121962
|
Mahinder S/o Prema Village Seer PO Diur GP Lanot
|
XPV0121962_74707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1974
|
XPV0122200
|
Chail Lal s/oDinu Ram, Vill Bhadela
|
XPV0122200_69535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1975
|
XPV0124354
|
Praveen Kumar S/O Sher Singh, Vill Surgani
|
XPV0124354_70606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1976
|
XPV0126508
|
Rakesh S/o Sher Singh R/o Sagoti GP Bhajotra
|
XPV0126508_65520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1977
|
XPV0126789
|
Kehar Singh S/o Porakhi Ram R/o Bhedoi GP Badka
|
XPV0126789_61422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1978
|
XPV0126987
|
Sanjay Kumar S/o Mohru R/o Anoga GP Badka
|
XPV0126987_55524
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
1979
|
XPV0142075
|
Susheel Kumar S/o Jindu
|
XPV0142075_56137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1980
|
XPV0143891
|
Mujafar S/o Qaum R/o Jaladi GP Bhandal
|
XPV0143891_54300
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1981
|
XPV0145060
|
Rattan Chand S/o Amar Singh R/o Siul GP Kihar
|
XPV0145060_66879
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1982
|
XPV0146795
|
Babli Devi W/o Dum Ram Vill. Shumnu GP Singhadhar
|
XPV0146795_74593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1983
|
XPV0147140
|
Om Parkash S/o Diyan Singh Village Muled
|
XPV0147140_74714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1984
|
XPV0155507
|
Tilak Raj S/o Loki Nand R/o Tikri GP Brangal
|
XPV0155507_63217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1985
|
XPV0160770
|
Rajesh Bairy S/o Puran Chand
|
XPV0160770_64508
|
State Bank of India
|
SBIN0001480
|
|
|
Material
|
1986
|
XPV0163253
|
Bheelo Ram S/o Madho Ram R/o Dadar GP Kihar
|
XPV0163253_63236
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1987
|
XPV0166355
|
Sunil Kumar S/o Mahinder VPO and GP Kilod
|
XPV0166355_55073
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
1988
|
XPV0167262
|
Sunil Kumar S/o Hoshiyar Singh R/o Dhar
|
XPV0167262_74257
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
1989
|
XPV0167965
|
Amit Kumar S/o Chamaru Ram R/o & GP Manjeer
|
XPV0167965_62293
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1990
|
XPV0169557
|
Balam Ram S/o Hans Raj R/o Dugh GP Salwan
|
XPV0169557_62045
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
1991
|
XPV0170480
|
RAJ KUMAR S/O CHAMARU VILL CHHAMBER
|
XPV0170480_74502
|
Canara Bank
|
CNRB0005139
|
|
|
Material
|
1992
|
XPV0184028
|
Pratap Singh S/o Amar Singh Village Niroi
|
XPV0184028_73882
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
|
Material
|
1993
|
XPV0185439
|
Shazid Mohd S/O Yakoob Mohd, Vill Dhanawal
|
XPV0185439_70544
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
1994
|
XPV0190934
|
Surinder Kumar Goods Carrier Ichhlei GP Karwal
|
XPV0190934_68911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1995
|
XPV0196552
|
Neelak s/o Kehar Singh, vill Mouda
|
XPV0196552_69537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1996
|
XPV0224931
|
Sonu S/o Biyaso R/o Gharjindu GP Bhajotra
|
XPV0224931_69152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1997
|
XPV0225136
|
Dixit Kumar S/o Prakash R/o Manju GP Seri
|
XPV0225136_62033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1998
|
XPV0235390
|
Anoop Kumar S/o Joginder R/o Tabela GP Padhrotu
|
XPV0235390_74629
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
|
Material
|
1999
|
XPV0271254
|
Vikas Kumar S/O Piyar Chand, Vill Surgani
|
XPV0271254_70605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2000
|
XPV0295923
|
Ankaj Kumar S/o Jaswant GP Singhadhar
|
XPV0295923_69161
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2001
|
XPV0320499
|
M/S Thakur Stone Crusher
|
XPV0320499_74009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2002
|
YFX 0175950
|
Ashok Kumar S/o chuhad vill Fagri
|
YFX 0175950_33222
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2003
|
YFX/0045732
|
Lal Singh S/O Gopi
|
YFX/0045732_42857
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2004
|
YFX0004085
|
Gopal S/o Budi Ram Vill Ichwas PO Killar
|
YFX0004085_63465
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2005
|
YFX0004374
|
Laxman Dass Vill KAwas PO Killar
|
YFX0004374_56264
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2006
|
YFX0004606
|
Pan Raj S/o Ram Nath Vill Kawas GP Karel
|
YFX0004606_66084
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2007
|
YFX0006247
|
Prem Raj Vill Karyas Pangi
|
YFX0006247_62125
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2008
|
YFX0009035
|
Man Singh S/o Mangal Dass Vill Purthi GP Purhti
|
YFX0009035_63993
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2009
|
YFX00127563
|
Mohinder Rana Pangi at Killar
|
YFX00127563_56590
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2010
|
YFX0026351
|
Thakur Singh S/o Kalyano Vill. Chuchei
|
YFX0026351_65771
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2011
|
YFX0054684
|
RAMESH S/O Chand Ram Vill Guwad
|
YFX0054684_61100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2012
|
YFX0060384
|
Satpal
|
YFX0060384_56694
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2013
|
YFX0061135
|
Kiran Bala
|
YFX0061135_74861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2014
|
YFX0063065
|
Arun Singh S/o Amar Singh Vill. Kalwara GP Bakan
|
YFX0063065_63512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2015
|
YFX0065813
|
Prittam Chand S/O Budhia Vill. Dhelpa GP Piura
|
YFX0065813_65573
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
2016
|
YFX0086355
|
Chander Bhaga S/o Amar Chand Vill Mindhal
|
YFX0086355_56218
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2017
|
YFX0115485
|
Praladh
|
YFX0115485_57752
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2018
|
YFX0118984
|
Sanjay Kumar
|
YFX0118984_56698
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2019
|
YFX0127332
|
Raj Singh S/O Hari Singh
|
YFX0127332_68940
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2020
|
YFX0127563
|
Mohinder Rana S/o Ram Sahali GP Sahali
|
YFX0127563_66064
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2021
|
YFX0132423
|
Surinder S/O Makhu Vill Sukraithi
|
YFX0132423_56096
|
UCO Bank
|
UCBA0001191
|
|
|
Material
|
2022
|
YFX0144485
|
Shashi Thakur Artist & Painter
|
YFX0144485_70463
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
2023
|
YFX0171678
|
Ram Singh Sach at Pangi
|
YFX0171678_56717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2024
|
YFX0182790
|
Surinder Kumar S/o Late Sh.Amar Singh
|
YFX0182790_72706
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
2025
|
YFX0184275
|
Dev Raj S/o Chatter Singh Vill. Lamu
|
YFX0184275_74649
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
2026
|
YFX0208165
|
Radha Devi W/O Rajesh Kumar Vill.Badi
|
YFX0208165_74834
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
|
Material
|
2027
|
YFX0217778
|
Raj Kumar S/O Madan Lal Vill Kuthal P.O. Sach
|
YFX0217778_68941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2028
|
YFX0221119
|
Chinka S/O Desh Raj Vill. Sola GP Radi
|
YFX0221119_62444
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2029
|
YFX0230185
|
Sarita Devi Govt. Contractor
|
YFX0230185_72596
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
|
Material
|
2030
|
YFX0241174
|
MUKESH KUMAR
|
YFX0241174_74000
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2031
|
YFX0409151
|
DOLMA DEVI
|
YFX0409151_73999
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
2032
|
02EPOPM0651C1Z9
|
Jaan Mohammad Govt. Contractor& Gen.Oder Supplier
|
02EPOPM0651C1Z9_79240
|
AXIS BANK
|
UTIB0004483
|
|
02EPOPM0651C1Z9
|
Material
|
2033
|
02AICPV2088D1ZH
|
Vasuda Services Hamirpur
|
02AICPV2088D1ZH_76430
|
Bank of Baroda
|
BARB0VJHAMI
|
|
02AICPV2088D1ZH
|
Admin
|
2034
|
02AXYPK3302JIZG
|
RAJ KUMAR S/O GIAN CHAND VILL. SALLI
|
02AXYPK3302JIZG_68978
|
Bank of Baroda
|
BARB0CHAMBA
|
|
02AXYPK3302JIZG
|
Material
|
2035
|
02AYRPK5904A2ZR
|
RAKESH KUMAR S/o Dhram Chand VPO Luddu
|
02AYRPK5904A2ZR_68700
|
Bank of India
|
BKID0007925
|
|
02AYRPK5904A2ZR
|
Material
|
2036
|
02AVCPK9995P2ZQ
|
Hitesh Kumari
|
02AVCPK9995P2ZQ_75531
|
Bank of India
|
BKID0007925
|
|
02AVCPK9995P2ZQ
|
Material
|
2037
|
02AXYPK3300L2ZD
|
Sandeep Kumar S/O Mohan GP Guwad
|
02AXYPK3300L2ZD_67602
|
Bank of India
|
BKID0007925
|
|
02AXYPK3300L2ZD
|
Material
|
2038
|
02AZZPA6104D1ZS
|
Anu S/o Desho R/o Ralera GP Baat
|
02AZZPA6104D1ZS_77920
|
Bank of India
|
BKID0007925
|
|
02AZZPA6104D1ZS
|
Material
|
2039
|
02BWJPS9874A2Z9
|
Yugal Kishore s/o Kamal Narayan Vill.Sungal
|
02BWJPS9874A2Z9_66653
|
Bank of India
|
BKID0007925
|
|
02BWJPS9874A2Z9
|
Material
|
2040
|
02CKUPC7702B1ZL
|
Duni Chand S/o SarwanVill. Gagla GP Gagla
|
02CKUPC7702B1ZL_77553
|
Bank of India
|
BKID0007925
|
|
02CKUPC7702B1ZL
|
Material
|
2041
|
02DDGPR4961D1ZN
|
Mansa Ram S/O Jarm Singh R/O Bhala P.O Sarahan
|
02DDGPR4961D1ZN_77711
|
Bank of India
|
BKID0007925
|
|
02DDGPR4961D1ZN
|
Material
|
2042
|
02ALJPR2326N2ZX
|
Rajinder Kumar S/o Dharo Ram
|
02ALJPR2326N2ZX_75234
|
Bank of India
|
BKID0007925
|
|
02ALJPR2326N2ZX
|
Material
|
2043
|
02070100325
|
Gajinder Kumar S/o Amar Dev GP Kariyan
|
02070100325_62900
|
Bank of India
|
BKID0007925
|
|
|
Material
|
2044
|
02070101757
|
Dinesh Kumar S/O Rijhu Ram
|
02070101757_61725
|
Bank of India
|
BKID0007925
|
|
|
Material
|
2045
|
02DQOPK5329F1ZV
|
Ramesh Kumar S/o Devi Singh R/o Khill GP Kuphada
|
02DQOPK5329F1ZV_75907
|
Bank of India
|
BKID0007925
|
|
02DQOPK5329F1ZV
|
Material
|
2046
|
02JNVPK7370G1ZH
|
Suresh Kumar S/o Partap Singh
|
02JNVPK7370G1ZH_72713
|
Bank of India
|
BKID0007925
|
|
02JNVPK7370G1ZH
|
Material
|
2047
|
02AAMFR5239A1ZK
|
RAMESH CHANDENGINEER&CONSTRUCTION
|
02AAMFR5239A1ZK_69551
|
Canara Bank
|
CNRB0003240
|
|
02AAMFR5239A1ZK
|
Material
|
2048
|
02AAEAA5970EIZ5
|
Arya Educational and Employment Society
|
02AAEAA5970EIZ5_77729
|
Canara Bank
|
CNRB0005074
|
|
02AAEAA5970EIZ5
|
Material
|
2049
|
02AAECH3877P1Z5
|
Him Broad Cast Private Ltd Bhanala Shahpur kangra
|
02AAECH3877P1Z5_76734
|
Canara Bank
|
CNRB0002062
|
|
02AAECH3877P1Z5
|
Material
|
2050
|
02AEMPK1185J1ZI
|
M/S Naresh Enterprises
|
02AEMPK1185J1ZI_66150
|
Canara Bank
|
CNRB0005139
|
|
02AEMPK1185J1ZI
|
Material
|
2051
|
02CMIPK6393Q1ZD
|
Kuldeep Kumar Vill Dhar
|
02CMIPK6393Q1ZD_67414
|
Canara Bank
|
CNRB0005139
|
|
02CMIPK6393Q1ZD
|
Material
|
2052
|
02CDTPS1830E2ZL
|
RAM SINGH RANA GP Luddu
|
02CDTPS1830E2ZL_68812
|
Canara Bank
|
CNRB0005139
|
|
02CDTPS1830E2ZL
|
Material
|
2053
|
02BBWPK2653P2Z1
|
JK Belding works, College Road Banikhet
|
02BBWPK2653P2Z1_73946
|
Canara Bank
|
CNRB0005160
|
|
02BBWPK2653P2Z1
|
Material
|
2054
|
02AXVPK2624E2ZM
|
Sharma Electrical
|
02AXVPK2624E2ZM_66644
|
Central Bank Of India
|
CBIN0281406
|
|
02AXVPK2624E2ZM
|
Material
|
2055
|
02BQCPK1843A1ZO
|
M/S AKH TIMBER BALOO,THE & DISTT.CHAMBA
|
02BQCPK1843A1ZO_75956
|
Central Bank Of India
|
CBIN0281406
|
|
02BQCPK1843A1ZO
|
Material
|
2056
|
02AAACJ3404A3ZL
|
Jagran Prakashan Ltd.
|
02AAACJ3404A3ZL_76238
|
Central Bank Of India
|
CBIN0283609
|
|
02AAACJ3404A3ZL
|
Admin
|
2057
|
02DRTPK6394EIZF
|
Suresh Kumar Village Sarma PO Urei Bharmour
|
02DRTPK6394EIZF_69459
|
Central Bank Of India
|
CBIN0281406
|
|
02DRTPK6394EIZF
|
Material
|
2058
|
02DIBPK1006C1ZC
|
KAVYAA STATIONERY & COMPUTER SOLUTION
|
02DIBPK1006C1ZC_77095
|
Central Bank Of India
|
CBIN0281406
|
|
02DIBPK1006C1ZC
|
Admin
|
2059
|
02DMLPK9902HIZZ
|
Rupesh Kumar
|
02DMLPK9902HIZZ_77025
|
Central Bank Of India
|
CBIN0281406
|
|
02DMLPK9902HIZZ
|
Material
|
2060
|
02EGRPS9180N2ZD
|
Bindu Sharma Govt. Contractor
|
02EGRPS9180N2ZD_66643
|
Central Bank Of India
|
CBIN0281406
|
|
02EGRPS9180N2ZD
|
Material
|
2061
|
02GHXPS0708D1Z9
|
Swarn S/O Jigri R/O Meloh GP sarahan
|
02GHXPS0708D1Z9_68703
|
Central Bank Of India
|
CBIN0281406
|
|
02GHXPS0708D1Z9
|
Material
|
2062
|
02GIKPK5630L1Z3
|
Amit Kumar S/oMahinder Kumar VPO Sach
|
02GIKPK5630L1Z3_73384
|
HDFC Bank
|
HDFC0002875
|
|
02GIKPK5630L1Z3
|
Material
|
2063
|
02FCBPS6259FIZK
|
E PLANET Communication Near Luxmi Nath Mainder
|
02FCBPS6259FIZK_73111
|
HDFC Bank
|
HDFC0002875
|
|
02FCBPS6259FIZK
|
Material
|
2064
|
02ERFPM6631H1ZW
|
Ajay Mehta Govt Cont. Hatli Tehsil Sihunta
|
02ERFPM6631H1ZW_78094
|
HDFC Bank
|
HDFC0003664
|
|
02ERFPM6631H1ZW
|
Material
|
2065
|
02EOOPS2038G1ZW
|
SURAJ MAL S/O BHAG CHAND GANPATI MARBEL & TILES
|
02EOOPS2038G1ZW_73347
|
HDFC Bank
|
HDFC0002875
|
|
02EOOPS2038G1ZW
|
Material
|
2066
|
02EXZPK9773E1ZR
|
M/s Kaushal Transports Atul Kumar Dugred
|
02EXZPK9773E1ZR_74134
|
HDFC Bank
|
HDFC0003664
|
|
02EXZPK9773E1ZR
|
Material
|
2067
|
02FDMPR0417J1ZJ
|
Hans Raj S/o Moti Ram Govt. Cont. Vill. Sunkar
|
02FDMPR0417J1ZJ_75911
|
HDFC Bank
|
HDFC0002875
|
|
02FDMPR0417J1ZJ
|
Material
|
2068
|
02EKDPP7141A1ZO
|
Om Prakash s/o Dass ram vill Ladogi PO Badgran
|
02EKDPP7141A1ZO_77406
|
HDFC Bank
|
HDFC0002906
|
|
02EKDPP7141A1ZO
|
Material
|
2069
|
02DRSPD0587H1ZQ
|
M/S DEV KALINAG CONSTRACTION
|
02DRSPD0587H1ZQ_79522
|
HDFC Bank
|
HDFC0003128
|
|
02DRSPD0587H1ZQ
|
Material
|
2070
|
02HRCPK1595LIZK
|
Rakesh kumar Govt cont. vill chobia
|
02HRCPK1595LIZK_70319
|
HDFC Bank
|
HDFC0002906
|
|
02HRCPK1595LIZK
|
Material
|
2071
|
02070401105
|
Rita Rani Govt.Contractor & Supplier
|
02070401105_62321
|
HDFC Bank
|
HDFC0003664
|
|
|
Material
|
2072
|
02070101303
|
CHAMUNDA HARDWARE STORE
|
02070101303_53144
|
HDFC Bank
|
HDFC0002875
|
|
|
Material
|
2073
|
02AHGPB1241B5ZF
|
Ishwari Prashad Baryal govt Contractor
|
02AHGPB1241B5ZF_72642
|
HDFC Bank
|
HDFC0000605
|
|
02AHGPB1241B5ZF
|
Material
|
2074
|
02AAICK9875EIZB
|
KailashPati Shiv Dev Private LTD
|
02AAICK9875EIZB_79583
|
HDFC Bank
|
HDFC0003664
|
|
02AAICK9875EIZB
|
Material
|
2075
|
02AADCA0275H1Z8
|
Amar Ujala LIMITED
|
02AADCA0275H1Z8_76787
|
HDFC Bank
|
HDFC0000605
|
|
02AADCA0275H1Z8
|
Admin
|
2076
|
02AIOPR6992E1ZU
|
Sanjay Hardware
|
02AIOPR6992E1ZU_69484
|
HDFC Bank
|
HDFC0003664
|
|
02AIOPR6992E1ZU
|
Material
|
2077
|
02AJNPB6349M2Z0
|
Pancham Battu Vill. Mehla
|
02AJNPB6349M2Z0_79172
|
HDFC Bank
|
HDFC0002875
|
|
02AJNPB6349M2Z0
|
Material
|
2078
|
02BIKPR7979E1ZS
|
Bhuvika Constructions
|
02BIKPR7979E1ZS_73609
|
HDFC Bank
|
HDFC0002875
|
|
02BIKPR7979E1ZS
|
Material
|
2079
|
02BKNPK6722R2ZL
|
Vipan Kumar S/o Hans Raj R/o Bheru Tehsil Shahpur
|
02BKNPK6722R2ZL_77621
|
HDFC Bank
|
HDFC0003664
|
|
02BKNPK6722R2ZL
|
Material
|
2080
|
02CHKPS7945H1ZX
|
SAI RAM TRADERS
|
02CHKPS7945H1ZX_72440
|
HDFC Bank
|
HDFC0003664
|
|
02CHKPS7945H1ZX
|
Material
|
2081
|
02CHOPS0642B2ZJ
|
Surender Singh Thakur Contractor Village Vassa
|
02CHOPS0642B2ZJ_79017
|
HDFC Bank
|
HDFC0006256
|
|
02CHOPS0642B2ZJ
|
Material
|
2082
|
02CIEPP0507R1Z6
|
Badal prakash Govt controctor
|
02CIEPP0507R1Z6_73522
|
HDFC Bank
|
HDFC0002906
|
|
02CIEPP0507R1Z6
|
Material
|
2083
|
02CFAPS1054P2ZD
|
Pyar Singh Govt. Contractor Vill. Poolan
|
02070300473_64411
|
HDFC Bank
|
HDFC0002906
|
|
02CFAPS1054P2ZD
|
Material
|
2084
|
02DCSPB1180D1Z4
|
Bhardwaj Govt Contractor
|
02DCSPB1180D1Z4_75177
|
HDFC Bank
|
HDFC0003664
|
|
02DCSPB1180D1Z4
|
Material
|
2085
|
02CSQPS5179CIZG
|
BALBIR SINGH GOVT. CONTRACTOR BHARMOUR
|
02CSQPS5179CIZG_73420
|
HDFC Bank
|
HDFC0002906
|
|
02CSQPS5179CIZG
|
Material
|
2086
|
02ARBPJ8891L1ZG
|
Aman Jamwal Govt Contractor Shahpur
|
02ARBPJ8891L1ZG_77012
|
HDFC Bank
|
HDFC0003664
|
|
02ARBPJ8891L1ZG
|
Material
|
2087
|
02BBDPK7052H1ZZ
|
Ramesh Kumar Vill Rundhar PO Rakh
|
02BBDPK7052H1ZZ_74410
|
HDFC Bank
|
HDFC0002875
|
|
02BBDPK7052H1ZZ
|
Material
|
2088
|
02AZVPK5700H2ZD
|
Vikram s/o Munshi, Bhathli GP Khajjiar
|
02070100476_62834
|
HDFC Bank
|
HDFC0002875
|
|
02AZVPK5700H2ZD
|
Material
|
2089
|
02BIDPK8377C2ZF
|
RAJESH KUMAR GENERAL SUPPLIERS
|
02BIDPK8377C2ZF_68877
|
HDFC Bank
|
HDFC0003664
|
|
02BIDPK8377C2ZF
|
Material
|
2090
|
02BHXPK62941HZT
|
M/S Kaistha Traders Vill Hatli
|
02BHXPK62941HZT_68972
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BHXPK62941HZT
|
Material
|
2091
|
02BIKPK9276PIZI
|
Surinder Kumar Govt. Cont.Vill.Panjsei
|
02BIKPK9276PIZI_73063
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02BIKPK9276PIZI
|
Material
|
2092
|
02BGGPS2591M1Z1
|
Kikar Singh S/o Amar Singh
|
02070300008_49841
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02BGGPS2591M1Z1
|
Material
|
2093
|
02BGJPS3479K1ZX
|
Sher Singh
|
02070400543_42467
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BGJPS3479K1ZX
|
Material
|
2094
|
02BCFPM7722P2ZA
|
Ashok Kumar Govt Contractor VPO Chowari GP Sadal
|
02BCFPM7722P2ZA_74622
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BCFPM7722P2ZA
|
Material
|
2095
|
02BERPG4228NIZA
|
M/S GARG ENTERPRISES SIHUNTA
|
02BERPG4228NIZA_69552
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02BERPG4228NIZA
|
Material
|
2096
|
02AZUPK6071AIZJ
|
Vijay Kumar Vill. Lamnota PO Khani
|
02AZUPK6071AIZJ_68932
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AZUPK6071AIZJ
|
Material
|
2097
|
02AZWPS5758G1ZP
|
Chain Dutt Sharma Sh. Shakti Prasad
|
02AZWPS5758G1ZP_69897
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AZWPS5758G1ZP
|
Material
|
2098
|
02AYWPP6275C1ZP
|
Om Parkash
|
02AYWPP6275C1ZP_76027
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AYWPP6275C1ZP
|
Material
|
2099
|
02BBTPK8969H1ZZ
|
M/S AWASTHI ENTERPRISES
|
02070400023_42174
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BBTPK8969H1ZZ
|
Material
|
2100
|
02BBTPM7216B1ZV
|
SHIVANSHU MAHAJAN Govt.cont. & Order supplier
|
02BBTPM7216B1ZV_69404
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BBTPM7216B1ZV
|
Material
|
2101
|
02ASQPK9024N1ZB
|
Sanjay Kumar S/o Mast Ram Vill Randiyara
|
02ASQPK9024N1ZB_70507
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ASQPK9024N1ZB
|
Material
|
2102
|
02ARWPR8894G1ZV
|
Khem Raj Govt. Contractor Vill. Chunjari PO Sirdi
|
02070300325_64413
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02ARWPR8894G1ZV
|
Material
|
2103
|
02AOGPK4000G2ZP
|
Anil Kumar Govt Contractor
|
02AOGPK4000G2ZP_70129
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
02AOGPK4000G2ZP
|
Material
|
2104
|
02AXFPS5519QIZY
|
M/S Pawan Singh Govt Contractor & Supplier Vill.
|
02AXFPS5519QIZY_68243
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02AXFPS5519QIZY
|
Material
|
2105
|
02AWRPV2230N1Z5
|
Vipan S/o Amar Singh Village Angari P O Preena
|
02AWRPV2230N1Z5_78067
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AWRPV2230N1Z5
|
Material
|
2106
|
02AYRPK2243G1ZM
|
Seghal Electrical VPO Bathri GP Manola
|
02AYRPK2243G1ZM_75491
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
02AYRPK2243G1ZM
|
Material
|
2107
|
02ATLPM4843P1Z7
|
Azid Mohammad GP Rajnager
|
02ATLPM4843P1Z7_69886
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
02ATLPM4843P1Z7
|
Material
|
2108
|
02ATLPR7113F2ZT
|
Jonda Ram Govt. Contractor
|
02ATLPR7113F2ZT_74923
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02ATLPR7113F2ZT
|
Material
|
2109
|
02ATPPR6548C1ZJ
|
Hem Raj Village Bhullu P.O. Sirhkund
|
02ATPPR6548C1ZJ_67697
|
H.P. State Co Operative Bank
|
HPSC0000197
|
|
02ATPPR6548C1ZJ
|
Material
|
2110
|
02ATRPR5633G1ZH
|
Paras Ram Hardware Store R/o Patka
|
02ATRPR5633G1ZH_69139
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02ATRPR5633G1ZH
|
Material
|
2111
|
02AUOPR1280R1Z0
|
GUDDU RAM S/O UJJAL VILLAGE KHUNDAIL
|
02070101196_42097
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AUOPR1280R1Z0
|
Material
|
2112
|
02AUXPR5883M1ZK
|
Desh raj s/o Dharmu ram vill Kuthar
|
02AUXPR5883M1ZK_74643
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AUXPR5883M1ZK
|
Material
|
2113
|
02AVAPK5165CIZ8
|
M/s BABA ENTERPRISES Ward No.3 VPO Chowari
|
02AVAPK5165CIZ8_69553
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AVAPK5165CIZ8
|
Material
|
2114
|
02AVKPP5659B1ZM
|
Parshotam S/o Pandatu Govt. Cont. Vill. Kruinpar
|
02AVKPP5659B1ZM_75910
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AVKPP5659B1ZM
|
Material
|
2115
|
02AWAPK4787CIZU
|
Sushil Kumar Govt. Contractor
|
02AWAPK4787CIZU_72158
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AWAPK4787CIZU
|
Material
|
2116
|
02CMSPC4114K1Z8
|
Chaino S/o Machlu Village Sakrena
|
02CMSPC4114K1Z8_75827
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CMSPC4114K1Z8
|
Material
|
2117
|
02CXOPK5741B1ZQ
|
Anil Kumar Government Contractor Andralagram
|
02CXOPK5741B1ZQ_77604
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CXOPK5741B1ZQ
|
Material
|
2118
|
02DBJPK9248B2ZS
|
SURINDER KUMAR GOVT.CONTRACTOR BADGRAM BHARMOUR
|
02DBJPK9248B2ZS_67718
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02DBJPK9248B2ZS
|
Material
|
2119
|
02DCNPK7959A1ZJ
|
Manoj Kumar Vill Kundi PO Sunara
|
02DCNPK7959A1ZJ_74409
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02DCNPK7959A1ZJ
|
Material
|
2120
|
02DCQPK0699AIZP
|
KISHAN KUMAR S/O DHARAM CHAND Village Drobhi
|
02DCQPK0699AIZP_68273
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02DCQPK0699AIZP
|
Material
|
2121
|
02CJKPK4001J1ZM
|
Vipin Kumar Govt Contractor
|
02CJKPK4001J1ZM_75914
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CJKPK4001J1ZM
|
Material
|
2122
|
02CDCPK0266R1ZG
|
Naresh Kumar S/o Ghahodi Ram
|
02CDCPK0266R1ZG_79749
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CDCPK0266R1ZG
|
Material
|
2123
|
02BJMPK1038C1ZT
|
M/S THAKUR HARDWARE
|
02BJMPK1038C1ZT_68919
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02BJMPK1038C1ZT
|
Material
|
2124
|
02BLRPK7857A1ZI
|
Shyam Kumar Thakur
|
02BLRPK7857A1ZI_70228
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
02BLRPK7857A1ZI
|
Material
|
2125
|
02BJIPK8723J2Z3
|
Vijay Kumar Govt. Contractor
|
02BJIPK8723J2Z3_68920
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02BJIPK8723J2Z3
|
Material
|
2126
|
02BNCPK2447K1Z7
|
Ravi Kumar SO Hari Singh Vill Tungella GP Protha
|
02BNCPK2447K1Z7_69026
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BNCPK2447K1Z7
|
Material
|
2127
|
02BNQPM4961A1Z5
|
MAHAJAN GENERAL STORE PAROTHA
|
02BNQPM4961A1Z5_66329
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BNQPM4961A1Z5
|
Material
|
2128
|
02BOAPR2624N2ZY
|
Chhangu Ram S/o Chaman Singh R/o Orella GP Chadi
|
02BOAPR2624N2ZY_74385
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02BOAPR2624N2ZY
|
Material
|
2129
|
02BORPK4384M1ZE
|
Shubh Karan Govt contractor
|
02BORPK4384M1ZE_74415
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02BORPK4384M1ZE
|
Material
|
2130
|
02BWUPS5897J1ZH
|
Jaryal Hardware Store Nakul Singh VPO Tundi
|
02BWUPS5897J1ZH_77755
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02BWUPS5897J1ZH
|
Material
|
2131
|
02CBCPS5799H1Z9
|
RAJINDER KUMAR SHARMA S/O ROSHAN LAL
|
02CBCPS5799H1Z9_70513
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CBCPS5799H1Z9
|
Material
|
2132
|
02CBHPK9114K1ZO
|
Rajender Kumar (GOVT. CONTRACTOR)
|
02CBHPK9114K1ZO_73259
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02CBHPK9114K1ZO
|
Material
|
2133
|
02CBNPR9879L1ZL
|
E-POINT CYBER CAFE & COMPUTER SHOP
|
02CBNPR9879L1ZL_77096
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02CBNPR9879L1ZL
|
Admin
|
2134
|
02CCCPS1485B2ZZ
|
M/S Sujan Singh govt Contractor Banoon Holi
|
02070300142
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CCCPS1485B2ZZ
|
Material
|
2135
|
02BTNPM5318L1ZG
|
M/S BHOLE SHIV SHANKAR HARDWARE STORE
|
02BTNPM5318L1ZG_72316
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02BTNPM5318L1ZG
|
Material
|
2136
|
02BTQPS2903A2Z0
|
RAM SHARAN S/ O JAI KISHAN
|
02070101004_39456
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02BTQPS2903A2Z0
|
Material
|
2137
|
02BTVPK4985M1ZT
|
M/s Satish Singh Govt Cont, Vill, Hatli
|
02070400646_49191
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BTVPK4985M1ZT
|
Material
|
2138
|
02BUKPK6740E2ZT
|
MS Jitender General Store
|
02BUKPK6740E2ZT_72712
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BUKPK6740E2ZT
|
Material
|
2139
|
02BVOPS2973N1ZU
|
Surender Singh Govt. Contractor
|
02070400659_33428
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BVOPS2973N1ZU
|
Material
|
2140
|
02BVQPK9764D1ZA
|
Ashok Kumar Govt Contractor
|
02BVQPK9764D1ZA_78073
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02BVQPK9764D1ZA
|
Material
|
2141
|
02AJIPG1928L1ZC
|
Rajinder gurung V.P.O Kakira Tehsil bhattiyat
|
02AJIPG1928L1ZC_69547
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02AJIPG1928L1ZC
|
Material
|
2142
|
02AJPPR8888M2Z2
|
Hem Raj Govt. Contractor
|
02070300365_47649
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AJPPR8888M2Z2
|
Material
|
2143
|
02AKJPC8148E2ZH
|
Rattan Chand S/o Giaso R/o Katara Pukhari
|
02070200673_31344
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02AKJPC8148E2ZH
|
Material
|
2144
|
02AIDPT9772F1Z1
|
Thakur J.B.C Centre & Transport Banikhet
|
02AIDPT9772F1Z1_68865
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
02AIDPT9772F1Z1
|
Material
|
2145
|
02AIJPA0612K1ZY
|
Liyakat Ali Govt.Contractor cum General Order
|
02AIJPA0612K1ZY_66482
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02AIJPA0612K1ZY
|
Material
|
2146
|
02AHMPR5269B2ZC
|
M/S Desh Raj Govt. Contractor Vill. Basodhan
|
02AHMPR5269B2ZC_67479
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02AHMPR5269B2ZC
|
Material
|
2147
|
02ALLPS8809H2ZR
|
Kuldeep S/o Chimnu VPO Salooni
|
02070200435_32289
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02ALLPS8809H2ZR
|
Material
|
2148
|
02ALNPS9354B1Z0
|
Mohinder Singh S/o Chamaru R/o Kundi Singadar
|
02070200031_43869
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02ALNPS9354B1Z0
|
Material
|
2149
|
02ALSPR3217R2Z9
|
Punnu ram s/o Kelash chand vill Thatan GP Poolan
|
02ALSPR3217R2Z9_69624
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02ALSPR3217R2Z9
|
Material
|
2150
|
02AKVPK0918N1ZT
|
Kamal Kishore S/o Daulat Ram Vill.Dudein
|
02070101881_63508
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AKVPK0918N1ZT
|
Material
|
2151
|
02AKNPL4950B2ZG
|
Kishori lal s/o Prithu ram vill Kuthar
|
02AKNPL4950B2ZG_74642
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AKNPL4950B2ZG
|
Material
|
2152
|
02AMLPM6027G2Z7
|
ANIL KUMAR MAHAJAN
|
02AMLPM6027G2Z7_68016
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02AMLPM6027G2Z7
|
Material
|
2153
|
02ALEPM7492B1ZC
|
RAMESH KUMAR MAHAJAN
|
02ALEPM7492B1ZC_68017
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02ALEPM7492B1ZC
|
Material
|
2154
|
02ANMPC9070D2ZB
|
RATAN CHAND S/O RONKI Vill. CHANHELA GP PREENA
|
02ANMPC9070D2ZB_68356
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ANMPC9070D2ZB
|
Material
|
2155
|
02AOBPS6649J2ZO
|
Khushhal Singh
|
02070400790_43660
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AOBPS6649J2ZO
|
Material
|
2156
|
02AABCH4054K6ZV
|
H.P. State Civil Supplies Corp Salooni,
|
020006000001_58018
|
H.P. State Co Operative Bank
|
HPSC0000189
|
Exempted and Approved
|
02AABCH4054K6ZV
|
Material
|
2157
|
02AABCH4054K7ZV
|
H. P. State Civil Supply LTD at Sundla
|
02AABCH4054K7ZV_67327
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02AABCH4054K7ZV
|
Material
|
2158
|
02AABCH4054K1SI
|
HP State Civil Supply Corp. Sihunta
|
020013000203_49714
|
H.P. State Co Operative Bank
|
HPSC0000190
|
Exempted and Approved
|
02AABCH4054K1SI
|
Material
|
2159
|
02AABCH4054K1TS
|
HP Civil Supply Co. Tissa
|
020013000701_52000
|
H.P. State Co Operative Bank
|
HPSC0000192
|
Exempted and Approved
|
02AABCH4054K1TS
|
Material
|
2160
|
02AABCH4054K1ZB
|
HP State Civil Supplies Corporation Lit Chowari
|
020013000201_49308
|
H.P. State Co Operative Bank
|
HPSC0000180
|
Exempted and Approved
|
02AABCH4054K1ZB
|
Material
|
2161
|
02ABDPC5159L2ZU
|
M/S Mahjan Tradres Main Bazar Sihunta
|
02070400157_62303
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02ABDPC5159L2ZU
|
Material
|
2162
|
02ABIPU3976C1ZM
|
Uttamo S/O Heeru Ram
|
02ABIPU3976C1ZM_69905
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02ABIPU3976C1ZM
|
Material
|
2163
|
02060301136
|
M/s Garg Enterprises GP Sihunta
|
02060301136_62533
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
2164
|
02070100689
|
H.P. State Cooperative M & C Fed.Ltd
|
02070100689_55546
|
H.P. State Co Operative Bank
|
HPSC0000179
|
Exempted and Approved
|
|
Material
|
2165
|
02AABCH000054LI
|
HP State Civil Supplies Corporation Holi
|
02AABCH000054LI_79032
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02AABCH000054LI
|
Material
|
2166
|
02AABCH4054K1GH
|
HP State Civil supplies Corporation Gehra
|
02AABCH4054K1GH_66983
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AABCH4054K1GH
|
Material
|
2167
|
02AABCH4054K1KK
|
H.P civil Supply Kaluganj Kakira
|
020013000204_52210
|
H.P. State Co Operative Bank
|
HPSC0000187
|
Exempted and Approved
|
02AABCH4054K1KK
|
Material
|
2168
|
02AABCH4054K1MH
|
HP State Civil Supplies Corporation. Mehla
|
020013000403_50820
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02AABCH4054K1MH
|
Material
|
2169
|
02070400402
|
M/S AGYA RAM SURINDER KUMAR
|
02070400402_38353
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
|
Material
|
2170
|
02070400739
|
Ravi Kumar Mahajan Bailly
|
02070400739_46345
|
H.P. State Co Operative Bank
|
HPSC0000188
|
|
|
Material
|
2171
|
02070400751
|
Raj Mal
|
02070400751_43280
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
2172
|
02070400835
|
Brij Lal S/O Balak Ram Vill. Rakhed GP Kahari
|
02070400835_63608
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
2173
|
02070400927
|
M/s Tarbej Singh & Sons
|
02070400562_46125
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
|
Material
|
2174
|
02070400965
|
Rajinder Gurung
|
02070400965_55432
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
|
Material
|
2175
|
02070401096
|
M/s Bhole Shiv Shankar Hardware store
|
02070401096_62504
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
|
Material
|
2176
|
02070300014
|
ANIL KUMAR GOVT CONT CHOBIA BHARMOUR
|
02070300014
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
2177
|
02070300400
|
Kanchan Singh S/o Babu Ram
|
02070300400_49840
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
2178
|
02070300359
|
Chattar Singh Govt. Cont. Pranghala Bhar
|
02070300359
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
|
Material
|
2179
|
02070400003
|
Nageshwar Enterprises
|
02070400003_52834
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
|
Material
|
2180
|
02070400087
|
Mukesh Kumar Govt.Cotractor VPO Balana
|
02070400087_64694
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
|
Material
|
2181
|
02HULPS5224N1Z3
|
Harinder Singh S/o Raju R/o Kakri GP Athluien
|
02HULPS5224N1Z3_66353
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02HULPS5224N1Z3
|
Material
|
2182
|
02JXCPS5751N1ZW
|
M/S PRITHI SINGH Vill BHANGYAN PO BALANA
|
02JXCPS5751N1ZW_69659
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02JXCPS5751N1ZW
|
Material
|
2183
|
02JUFPS3309G1ZO
|
Satpal Singh
|
02JUFPS3309G1ZO_69555
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02JUFPS3309G1ZO
|
Material
|
2184
|
02KLKPK9296K1Z9
|
Vipan Kumar Vill. Guwan PO Sunara
|
02KLKPK9296K1Z9_74396
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02KLKPK9296K1Z9
|
Material
|
2185
|
02MKAPS0905CIZM
|
Amar Singh S/O Mohan Lal-Malunda
|
02MKAPS0905CIZM_70227
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02MKAPS0905CIZM
|
Material
|
2186
|
02EHZPS4643KIZK
|
Veer Singh Govt. Contractor V.P.O Saho
|
02EHZPS4643KIZK_72005
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02EHZPS4643KIZK
|
Material
|
2187
|
02EFKPS1943P1ZW
|
Ravinder Singh Material Suppliers VPO Rajein
|
02EFKPS1943P1ZW_74325
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02EFKPS1943P1ZW
|
Material
|
2188
|
02DEQPK6576E1Z9
|
MS.KOPRA TRADERS & SUPPLIER
|
02DEQPK6576E1Z9_77977
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
02DEQPK6576E1Z9
|
Material
|
2189
|
02DGGPK6565K1Z5
|
Nitesh Kumar Govt. Contractor
|
02DGGPK6565K1Z5_73414
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02DGGPK6565K1Z5
|
Material
|
2190
|
02DGSPS4176J2ZR
|
Chain Singh S/o Kishan chand
|
02DGSPS4176J2ZR_68555
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02DGSPS4176J2ZR
|
Material
|
2191
|
02EXKPS9371H1ZY
|
Ajit Kumar S/o Jai Krishan Vill Pulani
|
02EXKPS9371H1ZY_70508
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02EXKPS9371H1ZY
|
Material
|
2192
|
02EKYPK1738K1Z0
|
M/S SANJEEV TRADERS V.PO. SIHUNTA
|
02EKYPK1738K1Z0_69660
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02EKYPK1738K1Z0
|
Material
|
2193
|
02FRCPM1949A1Z9
|
Abhinash Mehta Govt Contractor Village Bhangian
|
02FRCPM1949A1Z9_78810
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02FRCPM1949A1Z9
|
Material
|
2194
|
02FSVPS3680G2ZS
|
GAGAN SINGH GOVT.CONTRACTOR Sachuin Bharmour
|
02FSVPS3680G2ZS_67720
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02FSVPS3680G2ZS
|
Material
|
2195
|
02GWSPK4414A1ZU
|
Sunny Kumar Vill Ukhdali PO Rakh
|
02GWSPK4414A1ZU_74411
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02GWSPK4414A1ZU
|
Material
|
2196
|
02HABPS8259H1ZE
|
Makhan singh village bidingi po kakira
|
02HABPS8259H1ZE_72355
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02HABPS8259H1ZE
|
Material
|
2197
|
02HCAPK8409Q1Z8
|
ARJUN KUMAR S/O DHARAM SINGH VILLAGE LOTHAL
|
02HCAPK8409Q1Z8_70512
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02HCAPK8409Q1Z8
|
Material
|
2198
|
02HADPK2744F1Z2
|
Sudhir Kumar
|
02HADPK2744F1Z2_77678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HADPK2744F1Z2
|
Material
|
2199
|
02HEZPS0720F1ZC
|
Sachin Sharma S/o Ashok Sharma VPO Kariyan
|
02HEZPS0720F1ZC_74388
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HEZPS0720F1ZC
|
Material
|
2200
|
02FDJPR8871M1ZQ
|
GULAM RASOOL GOVT CONT.
|
02FDJPR8871M1ZQ_75953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FDJPR8871M1ZQ
|
Material
|
2201
|
02GWJPS1674L1Z3
|
M/s MR Rana Govt Contractor Village Kansari
|
02GWJPS1674L1Z3_73928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GWJPS1674L1Z3
|
Material
|
2202
|
02GQJPK1538J1ZT
|
DIMPLE KUMAR S/O BAJRO RAM VILL.DUFEI
|
02GQJPK1538J1ZT_68790
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GQJPK1538J1ZT
|
Material
|
2203
|
02GSIPK0079M1ZI
|
Satish Kumar s/o Raj Singh VPO Sach
|
02GSIPK0079M1ZI_77994
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GSIPK0079M1ZI
|
Material
|
2204
|
02FYOPK2971M1ZW
|
Rakesh Kumar S/O Sesar Chand
|
02FYOPK2971M1ZW_79668
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FYOPK2971M1ZW
|
Material
|
2205
|
02FCHPS3193A3ZR
|
MLS Traders Prop Vidal Sharma
|
02FCHPS3193A2ZS_66458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FCHPS3193A3ZR
|
Material
|
2206
|
02FNVPP2818GIZP
|
Shashi Pal S/o Panthani Dutt Vill Dharkoutha
|
02FNVPP2818GIZP_73925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FNVPP2818GIZP
|
Material
|
2207
|
02FVPPS9993M1Z9
|
SUKHDEV S/O Chetu GP - MASROOND
|
02FVPPS9993M1Z9_66982
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FVPPS9993M1Z9
|
Material
|
2208
|
02FWLPR1618K1ZA
|
Bittu Ram s/o Bhagat Ram vill.Dilla PO Jadera
|
02FWLPR1618K1ZA_77727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FWLPR1618K1ZA
|
Material
|
2209
|
02FWXPK3201B1ZX
|
Nagesh Kumar Vill Sirana PO Rakh
|
02FWXPK3201B1ZX_74412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FWXPK3201B1ZX
|
Material
|
2210
|
02EYNPK2766Q1ZP
|
Kewal Krishan S/oParas Ram VPO Sach
|
02EYNPK2766Q1ZP_73385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EYNPK2766Q1ZP
|
Material
|
2211
|
02FDMPR6758C1ZA
|
Roshan VPO Sunara
|
02FDMPR6758C1ZA_74408
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FDMPR6758C1ZA
|
Material
|
2212
|
02FELPR0374JIZA
|
Rana Ram S/o Mangtu Ram Village Thalli
|
02FELPR0374JIZA_74648
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FELPR0374JIZA
|
Material
|
2213
|
02EZPPS0452E1ZF
|
MOHINDER SINGH S/O MOHAN LAL Village PUKHROG
|
02EZPPS0452E1ZF_74663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EZPPS0452E1ZF
|
Material
|
2214
|
02FFCPS0919N1Z9
|
Vikram Singh S/o Sukhia Ram
|
02FFCPS0919N1Z9_68010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFCPS0919N1Z9
|
Material
|
2215
|
02FFFPS3380A1ZS
|
KEWAL SINGH
|
02FFFPS3380A1ZS_79506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFFPS3380A1ZS
|
Material
|
2216
|
02FLRPD0797L1ZO
|
Mr. Rana Govt Contractor (Sapna Devi) Hathidhar
|
02FLRPD0797L1ZO_75490
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FLRPD0797L1ZO
|
Material
|
2217
|
02DGUPS2611Q1ZS
|
Lal Singh S/o Gopi Ram Village Aghahar
|
02DGUPS2611Q1ZS_68271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGUPS2611Q1ZS
|
Material
|
2218
|
02DFUPR4339F1Z5
|
DESH RAJ
|
02DFUPR4339F1Z5_75710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFUPR4339F1Z5
|
Material
|
2219
|
02DFVTK6049Q1ZL
|
SANJEEV KUMAR s/o Daulat Ram Vill Thehdu
|
02DFVTK6049Q1ZL_75239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFVTK6049Q1ZL
|
Material
|
2220
|
02DMMPS4347P2ZB
|
PRAMOD SINGH S/o BHOOP SINGH
|
02DMMPS4347P2ZB_75235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMMPS4347P2ZB
|
Material
|
2221
|
02DMMPS4399DIZP
|
HEM SINGH
|
02DMMPS4399DIZP_75212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMMPS4399DIZP
|
Material
|
2222
|
02DNCPB1114G1Z1
|
BINDU PAINTER & PHOTOGRAPHER VPO PROTHA SAHO
|
02DNCPB1114G1Z1_67187
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNCPB1114G1Z1
|
Material
|
2223
|
02DINPS4370B1ZD
|
Raj Singh S/O Purshotam Village Bindla P.O.Samra
|
02DINPS4370B1ZD_75243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DINPS4370B1ZD
|
Material
|
2224
|
02DJTPK3539R1ZF
|
Ashok Kumar S/o Bhag Chand R/o kolka
|
02DJTPK3539R1ZF_68793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DJTPK3539R1ZF
|
Material
|
2225
|
02DKBPK4841PIZO
|
Santosh Kumar S/o Finni Ram Vill. Lahal P.O Khani
|
02DKBPK4841PIZO_74314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKBPK4841PIZO
|
Material
|
2226
|
02DLEPP3632P2ZU
|
Prakesh Chand S/o Chamaru Ram Vill Chalog
|
02DLEPP3632P2ZU_68006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLEPP3632P2ZU
|
Material
|
2227
|
02DLVPP6357LIZA
|
Ankush Pathania S/o Rajeshwar Pathania
|
02DLVPP6357LIZA_78924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLVPP6357LIZA
|
Material
|
2228
|
02DLXPP6673KIZ7
|
Satya Prashad S/o Gajo Ram Vill Odra,
|
02DLXPP6673KIZ7_68695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLXPP6673KIZ7
|
Material
|
2229
|
02DOHPK4103JIZB
|
Mukesh Kumar S/O Punnu Ram
|
02DOHPK4103JIZB_79773
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOHPK4103JIZB
|
Material
|
2230
|
02DPOPK0630G1Z9
|
Ashok Kumar S/O Lachhiya
|
02DPOPK0630G1Z9_75232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPOPK0630G1Z9
|
Material
|
2231
|
02DPPPR5154K1ZF
|
Barfo Ram S/o Nihal Chand
|
02DPPPR5154K1ZF_72709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPPPR5154K1ZF
|
Material
|
2232
|
02DQQPK0557P2ZB
|
Kewal kumar
|
02DQQPK0557P2ZB_75226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQQPK0557P2ZB
|
Material
|
2233
|
02DQUPK1146N1ZH
|
Ajay Kumar Govt Contractor Village Tikker
|
02DQUPK1146N1ZH_78534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQUPK1146N1ZH
|
Material
|
2234
|
02DQXPD6873C1Z0
|
M/S Jai Durga Cement Store Bagdhar
|
02DQXPD6873C1Z0_70932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQXPD6873C1Z0
|
Material
|
2235
|
02EEZPK0097C1ZF
|
SHASHI KAPPOR
|
02EEZPK0097C1ZF_75711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EEZPK0097C1ZF
|
Material
|
2236
|
02EIMPK9513C2ZF
|
Kishore Kumar s/o Chain Lal, Achhla GP Sach
|
02070101969_65488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EIMPK9513C2ZF
|
Material
|
2237
|
02EGNPK7310C1ZT
|
M/s Rama Hardware Store Narender Kumar Thulel
|
02EGNPK7310C1ZT_77013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EGNPK7310C1ZT
|
Material
|
2238
|
02DYEPS5489GIZ2
|
GOLU HARDWARE STORE BHARMOUR
|
02DYEPS5489GIZ2_70516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYEPS5489GIZ2
|
Material
|
2239
|
02DYMPK4377P1ZQ
|
A.K. Enterprises (Ashish Kumar) VPO Chowari
|
02DYMPK4377P1ZQ_78533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYMPK4377P1ZQ
|
Material
|
2240
|
02DTJPK7507PIZ9
|
Jitender Kumar S/o Jaram Singh
|
02DTJPK7507PIZ9_68011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DTJPK7507PIZ9
|
Material
|
2241
|
02EADPK8159P2Z6
|
Ashwani Kumar, Kohladi
|
02EADPK8159P2Z6_68042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK8159P2Z6
|
Material
|
2242
|
02EADPK9063C1Z1
|
Mukesh Kumar
|
02EADPK9063C1Z1_74145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK9063C1Z1
|
Material
|
2243
|
02LMUPK6455J1ZB
|
SURYAVANSHI JATENDER KUMAR S/O LATE SH. TEK CHAND
|
02LMUPK6455J1ZB_79081
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LMUPK6455J1ZB
|
Material
|
2244
|
02LZLPS2126JIZ2
|
Shree Ram Enterprises Lahru Tehsil Bhattiyat
|
02LZLPS2126JIZ2_78972
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LZLPS2126JIZ2
|
Material
|
2245
|
02JWJPK4482E1ZG
|
SUNNY KAPOOR GOVT. CONTRACTOR
|
02JWJPK4482E1ZG_79078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JWJPK4482E1ZG
|
Material
|
2246
|
02OBDPS7619H1Z9
|
Surjeet Singh S/O Mahatmo
|
02OBDPS7619H1Z9_78071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02OBDPS7619H1Z9
|
Material
|
2247
|
02PVXPS8925M1Z5
|
Jeevan Singh S/O Laxmi Chand VPO Luj
|
02PVXPS8925M1Z5_78057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02PVXPS8925M1Z5
|
Material
|
2248
|
02RYBPS3926M1ZS
|
Sanju S/O Bhano Ram Vill. Ran GP Sarahan
|
02RYBPS3926M1ZS_79820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02RYBPS3926M1ZS
|
Material
|
2249
|
02JZSPS9029B1ZY
|
Naryan Singh S/o Chamaru Ram Govt. Cont
|
02JZSPS9029B1ZY_75909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JZSPS9029B1ZY
|
Material
|
2250
|
02JAFPS4706FIZS
|
SAINO S/O GHODI VILL. RAINA GP PREENA
|
02JAFPS4706FIZS_68354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JAFPS4706FIZS
|
Material
|
2251
|
02JDHPS8710Q1ZT
|
Tarun Kumar Sharma S/O Kuldeep Kumar Sharma
|
02JDHPS8710Q1ZT_69244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JDHPS8710Q1ZT
|
Material
|
2252
|
02ILDPK0251H1ZK
|
KAMAL KUMAR
|
02ILDPK0251H1ZK_75709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ILDPK0251H1ZK
|
Material
|
2253
|
02GXFPS7194D1Z8
|
Rameshwar Singh GP Khadeda
|
02GXFPS7194D1Z8_67832
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GXFPS7194D1Z8
|
Material
|
2254
|
02HIUPK9011G1Z4
|
SACHIN KAPOOR
|
02HIUPK9011G1Z4_79505
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HIUPK9011G1Z4
|
Material
|
2255
|
02070300515
|
M/s Anil Kumar Govt. Contractor Durgrthi
|
02070300515_61540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2256
|
02070300026
|
Bhag Singh Govt. Contractor VPO Greema
|
02070300026
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2257
|
02070300086
|
Sarno Ram Govt Cont Vill Shalli Aura
|
02070300086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2258
|
02070300051
|
VAIS DEV GOVT, CONT, VILL SOLAKAR
|
02070300051_47964
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2259
|
02070300195
|
Madan Lal Govt. Cont. Kuwarshi Bharmour
|
02070300195_54784
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2260
|
02071000145
|
Kailash Chand S/O Rijho Ram
|
02071000145_49613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2261
|
02A1LPL2471M1Z4
|
Lucky S/o Pritho Vill Draman Po Kuned
|
02A1LPL2471M1Z4_70506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02A1LPL2471M1Z4
|
Material
|
2262
|
02070100554
|
RAMESH S/O KRISHAN
|
02070100554_44233
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2263
|
02070100555
|
Balkrishan S/o Nurdh Ram Vill. Bakan
|
02070100555_50600
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2264
|
02070100859
|
Kamal Kishore S/o Parkash chand
|
02070100859_61711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2265
|
02070100871
|
Chuhar Singh Dalip Singh
|
02070100871_52155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2266
|
02070101026
|
Lachiya S/o Mohari
|
02070101026_42101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2267
|
02070101036
|
Ambia S/o Adalati
|
02070101036_42098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2268
|
02070101040
|
Kailash Chand Thakur
|
02070101040_54499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2269
|
02070100354
|
Pawan Kumar S/o Hachu
|
02070100354_56378
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2270
|
02070100397
|
Sukh Diyal S/O Ruhela
|
02070100397_55231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2271
|
02070100455
|
Sanjog Singh Rana S/o Lalu Ram Vill. Gurari
|
02070100455_63509
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2272
|
02070100456
|
Yash Pal
|
02070100456_54501
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2273
|
02070101309
|
Om Prakash S/o Jattu
|
02070101309_42100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2274
|
02070101474
|
Shakti Prasad Govt Contrector Vill Bhajluin
|
02070101474_50516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2275
|
02070100631
|
Bishanu S/O Prahalad
|
02070100631_55341
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2276
|
02070100674
|
DES RAJ C/O SH. NARAD
|
02070100674_39455
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2277
|
02070101135
|
Rakesh Kumar S/o Ujjal Ram GP Lothal
|
02070101135_62244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2278
|
02070101159
|
Tatif S/o Isrial
|
02070101159_42099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2279
|
02070200275
|
Sohan lalS/o BHag Ram Rei
|
02070200275_56268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2280
|
02070200491
|
Hans Raj S/o Piar Singh R/o Sindi Manjhali
|
02070200491_32510
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2281
|
02070101522
|
SUBASH CHAND S/ O BHAGI RAM
|
02070101522_39447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2282
|
02ABFPL5898M1Z4
|
Kishori Lal Vill Ludera PO Bakani
|
02ABFPL5898M1Z4_74395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABFPL5898M1Z4
|
Material
|
2283
|
02ABTPC5056C1Z2
|
LAL CHAND
|
02ABTPC5056C1Z2_77975
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABTPC5056C1Z2
|
Material
|
2284
|
02ABVPR3097E1ZC
|
M/s Sharma Traders
|
02ABVPR3097E1ZC_78846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABVPR3097E1ZC
|
Material
|
2285
|
02ABBPC8067F1Z5
|
M/s Dharam Chand Thaku & Sons near Khairi
|
02070200820_61727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABBPC8067F1Z5
|
Material
|
2286
|
02AGDPM0211A2ZM
|
YOGESH MAHENDRU SO PARKASH CHAND
|
02AGDPM0211A2ZM_75764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGDPM0211A2ZM
|
Admin
|
2287
|
02AGFPS1931F1ZS
|
A.G Enterprises Chowari
|
02070400758_45923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGFPS1931F1ZS
|
Material
|
2288
|
02AGHPT5854A1ZL
|
MK Thakur Enterprises
|
02AGHPT5854A1ZL_76718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGHPT5854A1ZL
|
Material
|
2289
|
02AGPPR0488N1ZS
|
Kamal Rathore
|
02070100994_54500
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGPPR0488N1ZS
|
Material
|
2290
|
02AFQPT5965A2Z9
|
Tarsem Vill Brehi PO Janghi
|
02AFQPT5965A2Z9_74413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFQPT5965A2Z9
|
Material
|
2291
|
02AFXPR0517H1ZD
|
Isro Ram S/O Pratapu R/O Chulla GP sarahan
|
02AFXPR0517H1ZD_68702
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFXPR0517H1ZD
|
Material
|
2292
|
02ABYPM7896F1ZX
|
Mahajan Karyana Store Main Bazar VPO Chowari
|
02ABYPM7896F1ZX_74631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABYPM7896F1ZX
|
Material
|
2293
|
02ADEPC4503D1ZL
|
Duni Chand S/o Musadi R/o Katara GP Pukhari
|
02070200369_62039
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADEPC4503D1ZL
|
Material
|
2294
|
02ADLPT4229M1ZA
|
Bhagat Singh S/o Piyundi Ram Village Bandla
|
02ADlPT4229M1ZA_79060
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADLPT4229M1ZA
|
Material
|
2295
|
02AEJPD6187J1ZG
|
Satya Dev Govt. Contractor and Supplier
|
02AEJPD6187J1ZG_79098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEJPD6187J1ZG
|
Material
|
2296
|
02AODPR0077FIZB
|
Khem Raj s/o Dharm Chand Vill Gajhnui
|
02AODPR0077FIZB_68977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AODPR0077FIZB
|
Material
|
2297
|
02ANFPK5747A1ZH
|
M/s Mukesh Hardware Store Lachori GP Thakrimatti
|
02ANFPK5747A1ZH_66760
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANFPK5747A1ZH
|
Material
|
2298
|
02ALVPC3841P2ZQ
|
Prithi Chand S/o Bhagu Ram Village Dhangu
|
02ALVPC3841P2ZQ_75826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALVPC3841P2ZQ
|
Material
|
2299
|
02ALZPR1807J1ZQ
|
Mukesh Rana S/o Vishwajeet Rana VPO Kariyan
|
02ALZPR1807J1ZQ_72708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALZPR1807J1ZQ
|
Material
|
2300
|
02AKTPR5147C1Z4
|
Deepak Rana
|
02070100798_43232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKTPR5147C1Z4
|
Material
|
2301
|
02AJYPT0208N1ZS
|
Shiv Welding Works
|
02AJYPT0208N1ZS_77840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJYPT0208N1ZS
|
Material
|
2302
|
02AKYPL2359R1ZA
|
Sohan Lal S/O Desh Raj R/O Chalanuie PO sarahan
|
02AKYPL2359R1ZA_77712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKYPL2359R1ZA
|
Material
|
2303
|
02ALNPL7032P1ZR
|
Rajpoot Enterprises
|
02ALNPL7032P1ZR_79759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALNPL7032P1ZR
|
Material
|
2304
|
02AHMPL4482GIZC
|
Roshan Lal S/o Dhuj Ram Vill. Brahmani P.O Khani
|
02AHMPL4482GIZC_74313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHMPL4482GIZC
|
Material
|
2305
|
02AILPC4446R1Z0
|
Ramesh Chand S/o Paras Ram R/o Gumra GP Suri
|
02AILPC4446R1Z0_67540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AILPC4446R1Z0
|
Material
|
2306
|
02AIRPM2570J2Z2
|
Umesh Kumar Mahajan V O P Saho
|
02AIRPM2570J2Z2_72574
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIRPM2570J2Z2
|
Material
|
2307
|
02AIMPP9382LIZL
|
OM PARKASH S/O BHAGAT RAM Village Rungri
|
02AIMPP9382LIZL_68272
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIMPP9382LIZL
|
Material
|
2308
|
02AIOPD7212R1Z2
|
Saran Das S/o Gijo Ram Vill. Gurar
|
02AIOPD7212R1Z2_65767
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIOPD7212R1Z2
|
Material
|
2309
|
02AJTPT3714E1Z7
|
Ajay Thakur S/o Thethi Ram Vill. Kalsuin
|
02AJTPT3714E1Z7_65769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJTPT3714E1Z7
|
Material
|
2310
|
02AJPPC7351J1Z8
|
Pyar Chand S/o Souji Ram
|
02AJPPC7351J1Z8_69005
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJPPC7351J1Z8
|
Material
|
2311
|
02AJHPL9397B1Z6
|
MADAN LAL S/O JARAM SINGH
|
02070101520_39446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJHPL9397B1Z6
|
Material
|
2312
|
02AIUPK2604EIZM
|
VINOD KUMAR S/O PRABHU RAM VILL. GUWAD GP PREENA
|
02AIUPK2604EIZM_68355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIUPK2604EIZM
|
Material
|
2313
|
02AIXPC0250B1ZZ
|
Puran Chand S/O Jai Ram GP Lothal
|
02070100833_62246
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIXPC0250B1ZZ
|
Material
|
2314
|
02BUNPM9143A1ZU
|
Gopal Traders & Enterprises VPO Pukhari
|
02070101361_49809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUNPM9143A1ZU
|
Material
|
2315
|
02BVBPG7049A1Z9
|
DINESHWAR GULERIA Govt. Contractor
|
02070401092_61826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVBPG7049A1Z9
|
Material
|
2316
|
02BXHPR5354M2Z2
|
Bittu Ram S/o Ujjal Ram Village Dhangu
|
02BXHPR5354M2Z2_75828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXHPR5354M2Z2
|
Material
|
2317
|
02BXHPR5354MIZ3
|
BITTU RAM S/O UJJAL RAM GP Preena
|
02BXHPR5354MIZ3_67926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXHPR5354MIZ3
|
Material
|
2318
|
02BTRPS0548A1ZV
|
Gian Chand S/o Piyundi Ram
|
02BTRPS0548A1ZV_68009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTRPS0548A1ZV
|
Material
|
2319
|
02BTQPC4327L1ZO
|
DUNI CHAND S/O KARAM SINGH Village DHALUI
|
02BTQPC4327L1ZO_74662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTQPC4327L1ZO
|
Material
|
2320
|
02BSMPS0238KIZM
|
VIKRAM SINGH S/O PURN CHAND VILL. JATKARI
|
02BSMPS0238KIZM_68791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSMPS0238KIZM
|
Material
|
2321
|
02BSUPA8623CIZ0
|
Amar Jeet S/O Amdu Ram Vill, Parmar Bhatori
|
02BSUPA8623CIZ0_77947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSUPA8623CIZ0
|
Material
|
2322
|
02BTCPK4119G1Z7
|
Pawan Kumar S/O Durga Vill Sankha
|
02070101151_49681
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTCPK4119G1Z7
|
Material
|
2323
|
02BYYPJ8241B1ZF
|
Amandeep Jaryal
|
02BYYPJ8241B1ZF_77710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BYYPJ8241B1ZF
|
Material
|
2324
|
02BZTPR9206A1ZD
|
Balak Ram S/o Prakesh Chand V.P.O. Sach
|
02BZTPR9206A1ZD_69817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZTPR9206A1ZD
|
Material
|
2325
|
02BZYPK5226J2ZZ
|
Pawan Kumar S/o Hari Singh Govt. Cont
|
02BZYPK5226J2ZZ_75908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZYPK5226J2ZZ
|
Material
|
2326
|
02CANPD5300B1ZM
|
Dev Raj S/o Changu Vill. Dharato
|
02070101712_63507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CANPD5300B1ZM
|
Material
|
2327
|
02CASPK2492L1ZA
|
Bablu Thakur Transporter & Gen order Suppliers
|
02CASPK2492L1ZA_79019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CASPK2492L1ZA
|
Material
|
2328
|
02CAUPB7047N1ZC
|
Rakshu Enterprises Prop.Navjayoti Bakshi
|
02CAUPB7047N1ZC_72283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CAUPB7047N1ZC
|
Material
|
2329
|
02BPEPR1589H1ZS
|
Nek Raj s/o Digti Village Bhala PO sarahan
|
02BPEPR1589H1ZS_79971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPEPR1589H1ZS
|
Material
|
2330
|
02BPLPT1552B1Z8
|
Dinesh Thakur S/o Jagdish Kumar R/o Bhadiyan
|
02BPLPT1552B1Z8_74387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPLPT1552B1Z8
|
Material
|
2331
|
02BODPS1382BIZF
|
Pawan Kumar Sharma S/o Udho Ram Vill. Khei
|
02BODPS1382BIZF_69607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BODPS1382BIZF
|
Material
|
2332
|
02BOHPS6290E2ZV
|
PYAR SINGH S/o ACHHARO
|
02BOHPS6290E2ZV_75236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOHPS6290E2ZV
|
Material
|
2333
|
02BQFPK7966P1Z6
|
Ashok Kumar Vill Kalwara PO Bakani
|
02BQFPK7966P1Z6_74391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQFPK7966P1Z6
|
Material
|
2334
|
02BPWPK0760B1Z6
|
Sunil Store Crusher V.P.O. Samleu
|
02070400509_40542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPWPK0760B1Z6
|
Material
|
2335
|
02BJLPK8726P1ZP
|
Narinder Kumar S/o Sh. Darbari Ram Vill. Bhiunta
|
02BJlPK8726P1ZP_75717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJLPK8726P1ZP
|
Material
|
2336
|
02BJUPS6310KLZV
|
M/s. Gopal Traders
|
02070101022_49808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJUPS6310KLZV
|
Material
|
2337
|
02BKDPK9281M1ZU
|
Vipan Kumar S/o Akshay Kumar Vill. Luharka
|
02BKDPK9281M1ZU_65770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKDPK9281M1ZU
|
Material
|
2338
|
02BMDPK3426N175
|
SURAJ KUMAR s/o Basant Singh Vill Pronta
|
02BMDPK3426N175_75237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMDPK3426N175
|
Material
|
2339
|
02BMIPK0215J1ZJ
|
Pawan Kumar S/O Bajro Ram Vill. Bagga PO Sunara
|
02BMIPK0215J1ZJ_79637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMIPK0215J1ZJ
|
Material
|
2340
|
02CDNPK5338K1ZC
|
Sunil Kumar Govt. Contractor
|
02CDNPK5338K1ZC_68451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CDNPK5338K1ZC
|
Material
|
2341
|
02CDQPK5177B1ZN
|
Sanjeev Kumar Mehta
|
02CDQPK5177B1ZN_75421
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CDQPK5177B1ZN
|
Material
|
2342
|
02CENPK9279N1ZO
|
Naveen Kumar s/o Kirpa Ram Village Kohli
|
02CENPK9279N1ZO_72467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CENPK9279N1ZO
|
Material
|
2343
|
02CJKPS0303M1ZA
|
Piar Singh S/oHans Ram Vill Sukrehi Gp Kilod
|
02070101002_61033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJKPS0303M1ZA
|
Material
|
2344
|
02CJTPS1537G2Z0
|
Maheshwar Soni S/o Pradeep Soni Vill Rakh
|
02070101074_49720
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJTPS1537G2Z0
|
Material
|
2345
|
02CLOPD0512PIZ9
|
SHIV DUTT S/O LACHIYA RAM VILLAGE KANEHTR
|
02CLOPD0512PIZ9_72332
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD0512PIZ9
|
Material
|
2346
|
02CLOPD3164R2ZQ
|
Binta Devi W/o Thakru Village Dhangu
|
02CLOPD3164R2ZQ_75829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD3164R2ZQ
|
Material
|
2347
|
02CLOPD3164RLZR
|
BINTA DEVI S/O THAKRU GP Preena
|
02CLOPD3164RLZR_67925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD3164RLZR
|
Material
|
2348
|
02CMGPR3396N1ZH
|
Moti Ram
|
02CMGPR3396N1ZH_75230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMGPR3396N1ZH
|
Material
|
2349
|
02CXKPK8194AIZJ
|
Dinesh Kumar GP Mangla
|
02CXKPK8194AIZJ_70021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CXKPK8194AIZJ
|
Material
|
2350
|
02CZYPP9430J2ZN
|
Prem Singh S/O Sancha Ram VPO Sechu
|
02CZYPP9430J2ZN_77981
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CZYPP9430J2ZN
|
Material
|
2351
|
02DATPK3811FIZW
|
M/s Kavya Hardware Store Brangal
|
02DATPK3811FIZW_79746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DATPK3811FIZW
|
Material
|
2352
|
02DEHPK6641M1ZB
|
Ajit kumar S/O Prem singh VPO Luj
|
02DEHPK6641M1ZB_78056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DEHPK6641M1ZB
|
Material
|
2353
|
02CYBPK8952Q1ZV
|
Sanjay Kumar
|
02CYBPK8952Q1ZV_75533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CYBPK8952Q1ZV
|
Material
|
2354
|
02CQRPK7995PIZO
|
GUPTA HARDWARE STORE HALOORI GP DAND
|
02070200783_63222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQRPK7995PIZO
|
Material
|
2355
|
02CRHPR6403C1Z7
|
MAHADEV TRADING COMPANY
|
02CRHPR6403C1Z7_74146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CRHPR6403C1Z7
|
Material
|
2356
|
02CVQPS1247G1ZH
|
VIKAS INTERPRISES
|
02CVQPS1247G1ZH_78561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CVQPS1247G1ZH
|
Material
|
2357
|
02CUJPK4713R1ZA
|
PAWANKUMAR GOVT.CONTRACTOR
|
02CUJPK4713R1ZA_72984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CUJPK4713R1ZA
|
Material
|
2358
|
02AWAPK6865D1ZT
|
Ramesh KumarS/O Dharo R/O Ganji GP Guwad
|
02AWAPK6865D1ZT_70001
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWAPK6865D1ZT
|
Material
|
2359
|
02AWCPA4327Q1ZP
|
Ajay Kumar S/O Mast Ram
|
02070101170_31602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWCPA4327Q1ZP
|
Material
|
2360
|
02AWOPK8265D1ZH
|
S K BHARDWAJ SONS
|
02AWOPK8265D1ZH_68012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWOPK8265D1ZH
|
Material
|
2361
|
02AURPK8459N1ZT
|
Aneet Kumar s/O Tilak Raj
|
02070100367_49611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AURPK8459N1ZT
|
Material
|
2362
|
02AUDPM2700J1Z5
|
ALI MUHAMMAD
|
02AUDPM2700J1Z5_75713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUDPM2700J1Z5
|
Material
|
2363
|
02AUIPC7872N1ZB
|
Chamaru Ram s/o Sobhia Ram VPO Mouda
|
02AUIPC7872N1ZB_77248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUIPC7872N1ZB
|
Material
|
2364
|
02AUJPL7618Q1Z3
|
Nand Lal
|
02AUJPL7618Q1Z3_75931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUJPL7618Q1Z3
|
Material
|
2365
|
02AYRPK5902G2ZH
|
Kuldeep Kumar S/o Duni Chand Vill. Gungah
|
02AYRPK5902G2ZH_70022
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYRPK5902G2ZH
|
Material
|
2366
|
02AYRPK6936A3ZG
|
Baira Wali Steel Industary Sarol Chamba
|
02AYRPK6936A3ZG_72572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYRPK6936A3ZG
|
Material
|
2367
|
02AWVPS3843G3Z4
|
M/s Shukla engineers & Contractors
|
02AWVPS3843G3Z4_69582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWVPS3843G3Z4
|
Material
|
2368
|
02AXAPR9795AIZF
|
Tej Ram GP Jatkari
|
02AXAPR9795AIZF_76215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXAPR9795AIZF
|
Material
|
2369
|
02AVHPK7699F1ZA
|
Ravinder Kumar S/o Bhindu VPO Sarahan GP Sarahan
|
02AVHPK7699F1ZA_77778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVHPK7699F1ZA
|
Material
|
2370
|
02AOXPK7361P1Z4
|
Darshan Kumar Govt Contr Village Sarar GP Siy
|
02AOXPK7361P1Z4_66493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOXPK7361P1Z4
|
Material
|
2371
|
02APMPK3004MIZ3
|
Narinder Khatri S/o Ram Rakshpal Vill Sandora
|
02APMPK3004MIZ3_68007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APMPK3004MIZ3
|
Material
|
2372
|
02AQDPS3605AIZK
|
Pavinder Singh
|
02AQDPS3605AIZK_75420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQDPS3605AIZK
|
Material
|
2373
|
02AQHPN5212C1AI
|
Daksh Printers & Stationers
|
02AQHPN5212C1AI_76585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQHPN5212C1AI
|
Admin
|
2374
|
02AQDPS3531R1ZK
|
Ashwani Kumar S/o Karam Chand Village Sulah
|
02AQDPS3531R1ZK_79564
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQDPS3531R1ZK
|
Material
|
2375
|
02AQYPC2890G1ZQ
|
Chaman Lal S/o Piare Lal Village Chanhela
|
02AQYPC2890G1ZQ_78070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQYPC2890G1ZQ
|
Material
|
2376
|
02ARLPD5884H2ZP
|
Byas Dev S/o uttam Chand Vill. Satnala GP Ullansa
|
02ARLPD5884H2ZP_74652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARLPD5884H2ZP
|
Material
|
2377
|
02ARNPD1768N2ZJ
|
SARAN DAS DEVI CHAND GP RADI
|
02ARNPD1768N2ZJ_66485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARNPD1768N2ZJ
|
Material
|
2378
|
02ARRPK8680N1Z0
|
Mohinder Kumar
|
02ARRPK8680N1Z0_73623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARRPK8680N1Z0
|
Material
|
2379
|
02ASHPR0070Q1ZJ
|
KHEM RAJ
|
02ASHPR0070Q1ZJ_75708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASHPR0070Q1ZJ
|
Material
|
2380
|
02BBVPC4140A1ZC
|
Charno S/o Geejo Ram
|
02BBVPC4140A1ZC_79750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBVPC4140A1ZC
|
Material
|
2381
|
02BBGPK1533GIZ8
|
Shyam Kumar S/0 Kalu Ram Vill Luharka
|
02BBGPK1533GIZ8_68008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBGPK1533GIZ8
|
Material
|
2382
|
02BACPK8870P1Z9
|
Sambyal Enterprises
|
02BACPK8870P1Z9_76794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BACPK8870P1Z9
|
Admin
|
2383
|
02AYYPC9871H1ZX
|
Dalip Chand S/o Kewal Village Lahal
|
02AYYPC9871H1ZX_69820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYYPC9871H1ZX
|
Material
|
2384
|
02AZHPR1521R125
|
Bittu Ram
|
02AZHPR1521R125_75530
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZHPR1521R125
|
Material
|
2385
|
02AZQPK9650FIZA
|
SUMAN KUMAR S/O Krishan Chand Vill. Dhredi
|
02AZQPK9650FIZA_68979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZQPK9650FIZA
|
Material
|
2386
|
02BDRPR9337ILIZ
|
BITTU RAM S/O SANT GP Preena
|
02BDRPR9337ILIZ_67924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDRPR9337ILIZ
|
Material
|
2387
|
02BCMPD4438C2Z4
|
MAMTA DEVI GOVT. CONTRACTOR
|
02BCMPD4438C2Z4_70200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCMPD4438C2Z4
|
Material
|
2388
|
02BCMPK5231N1ZI
|
Kirshan Kumar S/o Mohan Vill Lonhi GP Palyur
|
02BCMPK5231N1ZI_66212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCMPK5231N1ZI
|
Material
|
2389
|
02BBXPR8385NIZH
|
Pinku Ram S/o Sh. Jalam Ram Vill Durgetha
|
02BBXPR8385NIZH_73924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBXPR8385NIZH
|
Material
|
2390
|
02BGBPK5415R1ZB
|
Narinder Kumar S/o Makholi Vill Dudein
|
02070100312_49851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGBPK5415R1ZB
|
Material
|
2391
|
02BECPC0644F1ZE
|
Sansar Chand S/O Doli Ram VPO Punto
|
02BECPC0644F1ZE_77984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BECPC0644F1ZE
|
Material
|
2392
|
02BFYPK6856JIZP
|
Suresh Kumar S/O Karam Singh
|
02BFYPK6856JIZP_79770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFYPK6856JIZP
|
Material
|
2393
|
02BHDPK3678R2ZT
|
Pawan Kumar
|
02BHDPK3678R2ZT_75418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHDPK3678R2ZT
|
Material
|
2394
|
02BHEPK2187C1ZU
|
DEEPAK KUMAR
|
02BHEPK2187C1ZU_79504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHEPK2187C1ZU
|
Material
|
2395
|
03AAQFD8956L1ZR
|
Divine Enterprises Dhangu Road Pathankot
|
03AAQFD8956L1ZR_78811
|
IDBI Bank
|
IBKL0000357
|
|
03AAQFD8956L1ZR
|
Material
|
2396
|
03ADOFS3056P1ZJ
|
SHRI RAM FLY ASH BRICKS
|
03ADOFS3056P1ZJ_75772
|
IDBI Bank
|
IBKL0000357
|
|
03ADOFS3056P1ZJ
|
Material
|
2397
|
02BAWPR5885B1ZA
|
RINKU
|
02BAWPR5885B1ZA_76073
|
ICICI BANK
|
ICIC0001992
|
|
02BAWPR5885B1ZA
|
Material
|
2398
|
02APUPG7928Q3Z0
|
ISHAN GULERIA
|
02APUPG7928Q3Z0_77974
|
ICICI BANK
|
ICIC0001992
|
|
02APUPG7928Q3Z0
|
Material
|
2399
|
02BKGPC6994Q1ZL
|
Rahul Chauhan S/o Gian Singh P/o Leswin
|
02BKGPC6994Q1Zl_76138
|
ICICI BANK
|
ICIC0001992
|
|
02BKGPC6994Q1ZL
|
Material
|
2400
|
02BJGPK4306P1Z7
|
S.K. Bhardwaj Const Company Munish Kumar Goli
|
02BJGPK4306P1Z7_77264
|
ICICI BANK
|
ICIC0002630
|
|
02BJGPK4306P1Z7
|
Material
|
2401
|
02AILPM3278P1ZQ
|
Lakshmi Hardware Stroe
|
02AILPM3278P1ZQ_66148
|
ICICI BANK
|
ICIC0001992
|
|
02AILPM3278P1ZQ
|
Material
|
2402
|
02AAMPD1895J1ZO
|
Som Dutt Vijay Kumar VPO Saho
|
02AAMPD1895J1ZO_73606
|
ICICI BANK
|
ICIC0001992
|
|
02AAMPD1895J1ZO
|
Material
|
2403
|
02070101244
|
Hindustan Sanitary & Hardware
|
02070101244_56468
|
ICICI BANK
|
ICIC0001992
|
|
|
Material
|
2404
|
02AABCH4054K1PG
|
HP State Civil Supplies Corporation LTD. Udaipur
|
02AABCH4054K1PG_67626
|
Kangra Central Co-operative Bank
|
KACE0000161
|
|
02AABCH4054K1PG
|
Material
|
2405
|
02BKMPR0991J1ZT
|
TANISHKA TILE INDUSTRY MANUFACTURE FLOOR
|
02BKMPR0991J1ZT_70901
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02BKMPR0991J1ZT
|
Material
|
2406
|
02BCCPS2026R2ZG
|
M/S Baglamukhi Enterprises VPO Kotla
|
02BCCPS2026R2ZG_68841
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02BCCPS2026R2ZG
|
Material
|
2407
|
02DPOPK1324FIZA
|
Vinod Kumar General Supplers Balana
|
02DPOPK1324FIZA_68261
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02DPOPK1324FIZA
|
Material
|
2408
|
02DPSPK6773N1Z2
|
PARVEEN KUMAR
|
02DPSPK6773N1Z2_79559
|
Punjab & Sind Bank
|
PSIB0021559
|
|
02DPSPK6773N1Z2
|
Material
|
2409
|
02BDLPR1139N1ZB
|
Tilak Raj S/o Dharam Chand Village Kutt GP Balera
|
02BDLPR1139N1ZB_74136
|
Punjab & Sind Bank
|
PSIB0021495
|
|
02BDLPR1139N1ZB
|
Material
|
2410
|
02BEWPP8582HIZS
|
Bhinder Pal vill. Guley PO Bharari Bharmour
|
02070300238
|
Punjab National Bank
|
PUNB0136200
|
|
02BEWPP8582HIZS
|
Material
|
2411
|
02BEXPK7955LIZO
|
JAIKARAN AND SONS
|
02070300569_65485
|
Punjab National Bank
|
PUNB0136200
|
|
02BEXPK7955LIZO
|
Material
|
2412
|
02BGWPK1905P1ZZ
|
Parshotam kumar s/o Nanku ram vill silpadi
|
02BGWPK1905P1ZZ_76569
|
Punjab National Bank
|
PUNB0056700
|
|
02BGWPK1905P1ZZ
|
Material
|
2413
|
02BEEPK9438M1Z7
|
Ashok Kumar s/o Bhadar Singh
|
02BEEPK9438M1Z7_70128
|
Punjab National Bank
|
PUNB0056700
|
|
02BEEPK9438M1Z7
|
Material
|
2414
|
02BCXPK6122R1ZZ
|
Gautam Kumar
|
02BCXPK6122R1ZZ_69901
|
Punjab National Bank
|
PUNB0056700
|
|
02BCXPK6122R1ZZ
|
Material
|
2415
|
02AZOPK2607C2ZU
|
SHIV KUMAR GOVT.CONT. VPO BHARMOUR
|
02011103263_47950
|
Punjab National Bank
|
PUNB0056700
|
|
02AZOPK2607C2ZU
|
Material
|
2416
|
02AYUPK7194H1ZX
|
Pawan Kumar S/o Nidhia R/o Sara GP Baat
|
02AYUPK7194H1ZX_77921
|
Punjab National Bank
|
PUNB0142000
|
|
02AYUPK7194H1ZX
|
Material
|
2417
|
02AYUPK7375A1ZC
|
H.S Japotra & sons Vill Dhaney
|
02AYUPK7375A1ZC_72396
|
Punjab National Bank
|
PUNB0789300
|
|
02AYUPK7375A1ZC
|
Material
|
2418
|
02BACPJ5673B1Z8
|
JARAM SINGH ANKUSH KUMAR
|
02BACPJ5673B1Z8_79122
|
Punjab National Bank
|
PUNB0789300
|
|
02BACPJ5673B1Z8
|
Material
|
2419
|
02AZHPC2362B1Z8
|
Uttam Chand Govt Contractor
|
02AZHPC2362B1Z8_75913
|
Punjab National Bank
|
PUNB0136200
|
|
02AZHPC2362B1Z8
|
Material
|
2420
|
02BAHPK6282NIZE
|
Suresh kumar s/o thakru ram vill. Guyadi dhkog
|
02070300323_57904
|
Punjab National Bank
|
PUNB0056700
|
|
02BAHPK6282NIZE
|
Material
|
2421
|
02BBGPK1247R2ZH
|
SUSHIL KUMAR GOVT. CONTRACTOR KUGTI
|
02BBGPK1247R2ZH_73423
|
Punjab National Bank
|
PUNB0056700
|
|
02BBGPK1247R2ZH
|
Material
|
2422
|
02BASPS3879J2ZX
|
Kartar Singh Tandon Vill Guniyala
|
02BASPS3879J2ZX_73454
|
Punjab National Bank
|
PUNB0010600
|
|
02BASPS3879J2ZX
|
Material
|
2423
|
02BAUPC0706N1ZS
|
Ishwer Chand S/o Bhagat Ram
|
02BAUPC0706N1ZS_79574
|
Punjab National Bank
|
PUNB0142000
|
|
02BAUPC0706N1ZS
|
Material
|
2424
|
02BBVPM2410F2ZY
|
Rockwood
|
02BBVPM2410F2ZY_73646
|
Punjab National Bank
|
PUNB0973400
|
|
02BBVPM2410F2ZY
|
Material
|
2425
|
02AORPR6988P2ZN
|
Dev Raj Vill Patapari PO Gehra
|
02AORPR6988P2ZN_74390
|
Punjab National Bank
|
PUNB0789300
|
|
02AORPR6988P2ZN
|
Material
|
2426
|
02AOUPB0709B1ZN
|
Buta Ram S/o Dass Ram Village Lech
|
02AOUPB0709B1ZN_78859
|
Punjab National Bank
|
PUNB0136200
|
|
02AOUPB0709B1ZN
|
Material
|
2427
|
02ARPPN0596G2ZM
|
Gulam Navi Govt.Contractor
|
02ARPPN0596G2ZM_66486
|
Punjab National Bank
|
PUNB0142000
|
|
02ARPPN0596G2ZM
|
Material
|
2428
|
02AVQPB8385G2ZE
|
Tilak Raj Bhardwaj S/o Tiblu Ram Vill-Chamroli
|
02AVQPB8385G2ZE_73663
|
Punjab National Bank
|
PUNB0789300
|
|
02AVQPB8385G2ZE
|
Material
|
2429
|
02AVKPP5676L1Z0
|
Om Prakash Govt. Contractor Thokla PO Ruhnuko
|
02AVKPP5676L1Z0_67716
|
Punjab National Bank
|
PUNB0056700
|
|
02AVKPP5676L1Z0
|
Material
|
2430
|
02BMPPS5422N2ZK
|
Mohinder Kumar S/O Amaro Ram GOVT.CONT
|
02070100809_33586
|
Punjab National Bank
|
PUNB0142000
|
|
02BMPPS5422N2ZK
|
Material
|
2431
|
02BRIPK3109G1Z9
|
Rishi Raj Kapoor Govt. contractor
|
02BRIPK3109G1Z9_74414
|
Punjab National Bank
|
PUNB0136200
|
|
02BRIPK3109G1Z9
|
Material
|
2432
|
02BQOPA7647QIZ9
|
SHAH ALI S/O KASAM DEEN
|
02BQOPA7647QIZ9_74595
|
Punjab National Bank
|
PUNB0087700
|
|
02BQOPA7647QIZ9
|
Material
|
2433
|
02BOUPS8466K2ZZ
|
Chain Singh S/o Prithu Vill Gagal P.O Ghared
|
02BOUPS8466K2ZZ_77603
|
Punjab National Bank
|
PUNB0056700
|
|
02BOUPS8466K2ZZ
|
Material
|
2434
|
02BZLPS2307H1ZI
|
Hari Singh S/o Madho R/o Matera GP Sarahan
|
02BZLPS2307H1ZI_70509
|
Punjab National Bank
|
PUNB0142000
|
|
02BZLPS2307H1ZI
|
Material
|
2435
|
02CCHPS5734C2ZS
|
Kanchan singh Govt controctor vill Badgran
|
02CCHPS5734C2ZS_74639
|
Punjab National Bank
|
PUNB0056700
|
|
02CCHPS5734C2ZS
|
Material
|
2436
|
02CCIPS2464N1Z8
|
Chaman Singh s/o Sagto village Chated
|
02CCIPS2464N1Z8_68131
|
Punjab National Bank
|
PUNB0142000
|
|
02CCIPS2464N1Z8
|
Material
|
2437
|
02CBXPR6588LIZJ
|
Tilak Raj (GOVT.CONTRACTOR)
|
02CBXPR6588LIZJ_73249
|
Punjab National Bank
|
PUNB0056700
|
|
02CBXPR6588LIZJ
|
Material
|
2438
|
02BXJPK3532Q2Z7
|
Sanjeev Kumar S/o Ranjeet Singh VPO Mail
|
02BXJPK3532Q2Z7_69550
|
Punjab National Bank
|
PUNB0789400
|
|
02BXJPK3532Q2Z7
|
Material
|
2439
|
02BXLPR9734H1Z2
|
Rinku
|
02BXLPR9734H1Z2_75225
|
Punjab National Bank
|
PUNB0789300
|
|
02BXLPR9734H1Z2
|
Material
|
2440
|
02CUJPK4720LIZN
|
Naresh Kumar S/o Sarwan Kumar Govt.Contractor
|
02CUJPK4720LIZN_70127
|
Punjab National Bank
|
PUNB0136200
|
|
02CUJPK4720LIZN
|
Material
|
2441
|
02CUUPK5038G1ZI
|
Kuldeep Kumar Vill. Badi P.O Sach
|
02CUUPK5038G1ZI_73393
|
Punjab National Bank
|
PUNB0142000
|
|
02CUUPK5038G1ZI
|
Material
|
2442
|
02CNIPK9875L1ZC
|
Rajinder Kumar Govt. Contractor
|
02CNIPK9875L1ZC_74924
|
Punjab National Bank
|
PUNB0136200
|
|
02CNIPK9875L1ZC
|
Material
|
2443
|
02CNYPS5567BIZK
|
Jai Singh S/o Kirpa Ram Govt Contractot
|
02CNYPS5567B1ZK_70464
|
Punjab National Bank
|
PUNB0136200
|
|
02CNYPS5567BIZK
|
Material
|
2444
|
02CONPK9698R1Z0
|
Baba Construction Material Chowari
|
02CONPK9698R1Z0_77916
|
Punjab National Bank
|
PUNB0973300
|
|
02CONPK9698R1Z0
|
Material
|
2445
|
02CQDPS2934N1ZL
|
Kuldeep Singh S/o Kalyan Singh Village Preena
|
02CQDPS2934N1ZL_78068
|
Punjab National Bank
|
PUNB0056700
|
|
02CQDPS2934N1ZL
|
Material
|
2446
|
02CAJPK4704L2ZR
|
Rajinder Kumar Govt. Contractor
|
02070101185_64506
|
Punjab National Bank
|
PUNB0136200
|
|
02CAJPK4704L2ZR
|
Material
|
2447
|
02CWWPK3444A2ZP
|
Vipan Kumar Govt. Contractor VPO Hadsar
|
02CWWPK3444A2ZP_68921
|
Punjab National Bank
|
PUNB0056700
|
|
02CWWPK3444A2ZP
|
Material
|
2448
|
02DDKPK5046N1ZB
|
Rajesh Kumar Govt. Contractor
|
02DDKPK5046N1ZB_73523
|
Punjab National Bank
|
PUNB0136200
|
|
02DDKPK5046N1ZB
|
Material
|
2449
|
02CZKPK0488D1ZK
|
Virender Kumar Vill Dhredi PO Bakani
|
02CZKPK0488D1ZK_74394
|
Punjab National Bank
|
PUNB0142000
|
|
02CZKPK0488D1ZK
|
Material
|
2450
|
02CFJPS0702R1Z8
|
M/S Rajeev Kumar Sachin Mahajan Near ITI 39 Mile
|
02CFJPS0702R1Z8_69035
|
Punjab National Bank
|
PUNB0089400
|
|
02CFJPS0702R1Z8
|
Material
|
2451
|
02CKBPK4778E1ZC
|
Ashwani Kumar
|
02CKBPK4778E1ZC_73455
|
Punjab National Bank
|
PUNB0142000
|
|
02CKBPK4778E1ZC
|
Material
|
2452
|
02CECPK5018J1ZU
|
Vashisht Hardware Store Anil Kumar VPO Balana
|
02CECPK5018J1ZU_74821
|
Punjab National Bank
|
PUNB0089400
|
|
02CECPK5018J1ZU
|
Material
|
2453
|
02CDDPK4492A1Z2
|
Sunil Kumar Govt. contractor
|
02CDDPK4492A1Z2_69819
|
Punjab National Bank
|
PUNB0136200
|
|
02CDDPK4492A1Z2
|
Material
|
2454
|
02CFWPP1668C1ZA
|
OM PARKASH Govt Contractor Vpo Solda
|
02CFWPP1668C1ZA_69730
|
Punjab National Bank
|
PUNB0678200
|
|
02CFWPP1668C1ZA
|
Material
|
2455
|
02AABCH4054K1CH
|
H.P. State Civil Supply Corporation Ltd Chamba
|
02011200325
|
Punjab National Bank
|
PUNB0789300
|
|
02AABCH4054K1CH
|
Material
|
2456
|
02AAACH3905N1ZS
|
HP Agro Industries Coperation Limited
|
02010400252_47437
|
Punjab National Bank
|
PUNB0027400
|
|
02AAACH3905N1ZS
|
Material
|
2457
|
02070300363
|
M/s Vijay Kumar Govt. Cont. Malkota Bharmour
|
02070300363
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2458
|
02070400863
|
MR BHAJAN TRADERS DADRIARA
|
02070400863_53396
|
Punjab National Bank
|
PUNB0132500
|
|
|
Material
|
2459
|
02070300216
|
Raj Kumar Govt. Contractor Vill Rajour Bharmour
|
02070300216_56416
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2460
|
02070300235
|
Sanjay kumar s/o Bidhiya ram village luna
|
02070300235_57857
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2461
|
02070300240
|
Ravinder Kumar Govt. Contractor
|
02070300240
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2462
|
02070300319
|
Subhash Kumar Vill. Dakog PO Durgethi Bh
|
02070300319
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2463
|
02070300053
|
Vinay Kumar Govt.Contractor
|
02070300053
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2464
|
02070300071
|
Ashok Kumar Govt. Cont.
|
02070300071_65486
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2465
|
02070101644
|
Manoj Kumar S/o Amar Chand R/o Drabla
|
02070101644_60399
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2466
|
02070300174
|
Bhinder Pal Govt.Cont. S/o Fajla Ram
|
02070300174_47446
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
2467
|
02070300106
|
RAJINDER SHARMA VILL. SERI
|
02070300106_58048
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2468
|
02070300108
|
Sudarshan Kumar Govt.Contractor Vill. Chaled
|
02070300108_47671
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2469
|
02070300032
|
Dilbar Ram Govt. Cont. Vill Fanar
|
02070300032
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2470
|
02070300041
|
SHIV KUMAR GOVT.CONT. BHARMOUR
|
02070300041_58047
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2471
|
02070300044
|
Ravinder Kumar Govt.Contractor VPO Greema
|
02070300044_61801
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2472
|
02070300522
|
Ravinder Kumar Govt. Contractor
|
02070300522_63952
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
2473
|
02070300405
|
Subhash Chand Govt. Contractor Vill. Dinka
|
02070300405_61802
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2474
|
02070300422
|
Vinod Kumar S/o Ghamo Ram
|
02070300422_54757
|
Punjab National Bank
|
PUNB0136200
|
|
|
Material
|
2475
|
02070400125
|
MADAN LAL GOVT. CONTRACTOR
|
02070400125_51597
|
Punjab National Bank
|
PUNB0010600
|
|
|
Material
|
2476
|
02070300539
|
Suresh kumar Govt. Contractor Vill Dundurda
|
02070300539_61803
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2477
|
02070300599
|
Sahil Sharma VPO Durgethi
|
02070300599_61800
|
Punjab National Bank
|
PUNB0056700
|
|
|
Material
|
2478
|
020013000501
|
HP Agro Ind. Ltd kullu
|
020013000501_57108
|
Punjab National Bank
|
PUNB0027400
|
Exempted and Approved
|
|
Material
|
2479
|
02070101453
|
Kamal Kumar S/o Punnu
|
02070101453_39651
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2480
|
02070101230
|
Raj Kumar Thakur S/O Dharm Chand
|
02070101230_54870
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2481
|
02070101885
|
Shanti Traders Khajjiar Road Sultanpur Chamba
|
02070101885_62043
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2482
|
02070100384
|
Kuldeep Singh S/O Ravan
|
02070100384_49903
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2483
|
02070100531
|
Kaku Ram S/O Ravan VPO Sataien
|
02070100531_47438
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2484
|
02060600150
|
Rakesh Kumar s/o Brij Lal
|
02060600150_46100
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2485
|
02060600590
|
M/s Dev Industries GT Road Damtal
|
02060600590_46122
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2486
|
02070100720
|
Joginder Singh Rana SO Janam Singh Rana
|
02070100720_54871
|
Punjab National Bank
|
PUNB0142000
|
|
|
Material
|
2487
|
02AABCH4054K2BH
|
H.P. State Civil Supplies Co. Ltd. WS Banikhet
|
020013000202_49653
|
Punjab National Bank
|
PUNB0789400
|
Exempted and Approved
|
02AABCH4054K2BH
|
Material
|
2488
|
02AAICT2726P1Z3
|
TRK Developers Private Limited Dalhousie
|
02AAICT2726P1Z3_75209
|
Punjab National Bank
|
PUNB0010600
|
|
02AAICT2726P1Z3
|
Material
|
2489
|
02AEKPT3327D2ZR
|
JOGINDER SINGH
|
02AEKPT3327D2ZR_73998
|
Punjab National Bank
|
PUNB0056700
|
|
02AEKPT3327D2ZR
|
Material
|
2490
|
02AEDPL7421D2Z3
|
Madan Lal S/o Sanitu R/o Guniyala GP Bathri
|
02AEDPL7421D2Z3_78520
|
Punjab National Bank
|
PUNB0010600
|
|
02AEDPL7421D2Z3
|
Material
|
2491
|
02ADUPL3454C1ZQ
|
Mohinder Lal S/o Churu Ram Vill. Kailath
|
02ADUPL3454C1ZQ_75718
|
Punjab National Bank
|
PUNB0142000
|
|
02ADUPL3454C1ZQ
|
Material
|
2492
|
02ACDPD5761G1Z3
|
M/S Vishnu Wooden Furniture Govt Cont.
|
02ACDPD5761G1Z3_68013
|
Punjab National Bank
|
PUNB0089400
|
|
02ACDPD5761G1Z3
|
Material
|
2493
|
02ACEPL0799DIZW
|
Madan Lal Govt. Contractor Vill.Upperli Bheth
|
02060801192_64412
|
Punjab National Bank
|
PUNB0258100
|
|
02ACEPL0799DIZW
|
Material
|
2494
|
02ACQPL7704AIZZ
|
Sh.Nand Lal Govt Contractor
|
02ADTPC6356P2Z1_69885
|
Punjab National Bank
|
PUNB0056700
|
|
02ACQPL7704AIZZ
|
Material
|
2495
|
02AGDPC6123F1Z8
|
Puran Chand Contractor , Bharmour
|
02AGDPC6123F1Z8_67714
|
Punjab National Bank
|
PUNB0056700
|
|
02AGDPC6123F1Z8
|
Material
|
2496
|
02AFRPL2923DIZR
|
Kishori Lal Govt Contractor Bantooh Kuleth
|
02070300366
|
Punjab National Bank
|
PUNB0136200
|
|
02AFRPL2923DIZR
|
Material
|
2497
|
02AFMPL2158PIZ4
|
Prem lal S/o jodha ram Vill Hilling PO Lamu
|
02060700762_65575
|
Punjab National Bank
|
PUNB0136200
|
|
02AFMPL2158PIZ4
|
Material
|
2498
|
02AFPPL4771BIZN
|
MADAN LAL GOVT. CONT.VILL. KUTHAR
|
02070300226_47949
|
Punjab National Bank
|
PUNB0056700
|
|
02AFPPL4771BIZN
|
Material
|
2499
|
02AGUPN9003C1ZL
|
Nidhiya ram s/o Heera ram Govt cont. vill Badgran
|
02AGUPN9003C1ZL_74641
|
Punjab National Bank
|
PUNB0056700
|
|
02AGUPN9003C1ZL
|
Material
|
2500
|
02AHGPB1241B6ZE
|
Gujrat Tiles & Sanitary Stores Sarol (Bhadram)
|
02AHGPB1241B6ZE_72578
|
Punjab National Bank
|
PUNB0789300
|
|
02AHGPB1241B6ZE
|
Material
|
2501
|
02AIOPL7588E1ZY
|
Madan Lal S/O Dharmu
|
02AIOPL7588E1ZY_66275
|
Punjab National Bank
|
PUNB0056700
|
|
02AIOPL7588E1ZY
|
Material
|
2502
|
02ABQFA3937K129
|
AH TRADING COMPANY
|
02ABQFA3937K129_78341
|
Punjab National Bank
|
PUNB0087700
|
|
02ABQFA3937K129
|
Material
|
2503
|
02AGXPK5304L2Z5
|
Sanjay Kumar
|
02AGXPK5304L2Z5_66149
|
Punjab National Bank
|
PUNB0142000
|
|
02AGXPK5304L2Z5
|
Material
|
2504
|
02AHFPD5589H2ZE
|
Onkar Singh Dallail Govt.Contractor
|
02AHFPD5589H2ZE_70436
|
Punjab National Bank
|
PUNB0136200
|
|
02AHFPD5589H2ZE
|
Material
|
2505
|
02AICPC4228JIZT
|
Tek Chand Govt Contractor
|
02AICPC4228JIZT_74752
|
Punjab National Bank
|
PUNB0136200
|
|
02AICPC4228JIZT
|
Material
|
2506
|
02AIWPB9588J1ZL
|
Rajastan Marble & Tiles
|
02AIWPB9588J1ZL_77972
|
Punjab National Bank
|
PUNB0789300
|
|
02AIWPB9588J1ZL
|
Material
|
2507
|
02AJNPG4009P1Z5
|
VIKAS GURUNG AND BROS.
|
02AJNPG4009P1Z5_72356
|
Punjab National Bank
|
PUNB0056200
|
|
02AJNPG4009P1Z5
|
Material
|
2508
|
02ALSPN0186D2Z7
|
Gulshan nanda Govt. Contractor
|
02ALSPN0186D2Z7_73416
|
Punjab National Bank
|
PUNB0056700
|
|
02ALSPN0186D2Z7
|
Material
|
2509
|
02AMBPS5203Q1ZZ
|
Kukreja Brothers & Sons
|
02070200120_51670
|
Punjab National Bank
|
PUNB0087700
|
|
02AMBPS5203Q1ZZ
|
Material
|
2510
|
02AMEPK7299R1ZA
|
M/S Rajsthan Marble House
|
02AMEPK7299R1ZA_69584
|
Punjab National Bank
|
PUNB0089400
|
|
02AMEPK7299R1ZA
|
Material
|
2511
|
02ANDPK1874A1ZN
|
Kewal Krishan S/o Roshan Lal Vill.Khalali
|
02ANDPK1874A1ZN_74315
|
Punjab National Bank
|
PUNB0142000
|
|
02ANDPK1874A1ZN
|
Material
|
2512
|
02DIMPK6777H2ZU
|
Manoj Kumar Govt. Contractor
|
02DIMPK6777H2ZU_72595
|
Punjab National Bank
|
PUNB0136200
|
|
02DIMPK6777H2ZU
|
Material
|
2513
|
02DNMPK1373Q2ZJ
|
M/S Satish Kumar Govt.Contractor
|
02DNMPK1373Q2ZJ_70000
|
Punjab National Bank
|
PUNB0789300
|
|
02DNMPK1373Q2ZJ
|
Material
|
2514
|
02DNSPK9168R1ZV
|
Asheem Kumar Government Contractor Hilling
|
02DNSPK9168R1ZV_79031
|
Punjab National Bank
|
PUNB0136200
|
|
02DNSPK9168R1ZV
|
Material
|
2515
|
02DTHPK1410B2ZL
|
Joginder Kumar Govt Contractor
|
02DTHPK1410B2ZL_79818
|
Punjab National Bank
|
PUNB0136200
|
|
02DTHPK1410B2ZL
|
Material
|
2516
|
02DOHPK0694L1ZR
|
Jai karan S/o Gunjara ram Vill tundah
|
02DOHPK0694L1ZR_74645
|
Punjab National Bank
|
PUNB0056700
|
|
02DOHPK0694L1ZR
|
Material
|
2517
|
02DRKPK0879P1Z7
|
Surinder Kumar Vill. Bhala PO Sarahan
|
02DRKPK0879P1Z7_79347
|
Punjab National Bank
|
PUNB0142000
|
|
02DRKPK0879P1Z7
|
Material
|
2518
|
02DTLPK5496P1ZV
|
A.R.R. TRADERS
|
02DTLPK5496P1ZV_74594
|
Punjab National Bank
|
PUNB0087700
|
|
02DTLPK5496P1ZV
|
Material
|
2519
|
02EKCPD4867E1ZI
|
Tripta devi w/o Prem kumar Vill. Silpadi
|
02EKCPD4867E1ZI_74646
|
Punjab National Bank
|
PUNB0056700
|
|
02EKCPD4867E1ZI
|
Material
|
2520
|
02EHGPK3445C1ZU
|
Lavinder Kumar
|
02EHGPK3445C1ZU_73611
|
Punjab National Bank
|
PUNB0142000
|
|
02EHGPK3445C1ZU
|
Material
|
2521
|
02EGHPS7348Q1ZK
|
Ghumant Singh S/o Purshotam Kumar Vill. Lahal P.O
|
02EGHPS7348Q1ZK_74318
|
Punjab National Bank
|
PUNB0056700
|
|
02EGHPS7348Q1ZK
|
Material
|
2522
|
02ECGPK3557J1ZK
|
Suresh Kumar Govt. Contractor
|
02ECGPK3557J1ZK_66655
|
Punjab National Bank
|
PUNB0136200
|
|
02ECGPK3557J1ZK
|
Material
|
2523
|
02FAAPS3322G3Z3
|
Sahil Sharma Govt. Contractor Durgethi, Bharmo
|
02FAAPS3322G3Z3_67719
|
Punjab National Bank
|
PUNB0056700
|
|
02FAAPS3322G3Z3
|
Material
|
2524
|
02EKGPK4950M1ZY
|
Pawan Construction work
|
02EKGPK4950M1ZY_74292
|
Punjab National Bank
|
PUNB0973400
|
|
02EKGPK4950M1ZY
|
Material
|
2525
|
02EMSPS5508F1ZT
|
Trigart Traders VPO Sidhpur Tehsil Dharmshala
|
02EMSPS5508F1ZT_77697
|
Punjab National Bank
|
PUNB0212610
|
|
02EMSPS5508F1ZT
|
Material
|
2526
|
02GALPK5680M1Z7
|
Ashok Kumar Govt. Cont.
|
02GALPK5680M1Z7_66941
|
Punjab National Bank
|
PUNB0142000
|
|
02GALPK5680M1Z7
|
Material
|
2527
|
02GVGPK4983P1ZV
|
JEEVAN KUMAR S/O RAJINDER SINGH VILLAFE MALLA
|
02GVGPK4983P1ZV_72331
|
Punjab National Bank
|
PUNB0142000
|
|
02GVGPK4983P1ZV
|
Material
|
2528
|
02GMEPK9498A1ZY
|
Rakesh Kumar
|
02GMEPK9498A1ZY_76612
|
Punjab National Bank
|
PUNB0142000
|
|
02GMEPK9498A1ZY
|
Material
|
2529
|
02GMHPS1157M1ZQ
|
Swaroopa Nand and Sons
|
02GMHPS1157M1ZQ_68335
|
Punjab National Bank
|
PUNB0056700
|
|
02GMHPS1157M1ZQ
|
Material
|
2530
|
02HFSPK6461R1ZI
|
Dheeraj Kumar Vill Kundi PO Sunara
|
02HFSPK6461R1ZI_74398
|
Punjab National Bank
|
PUNB0192310
|
|
02HFSPK6461R1ZI
|
Material
|
2531
|
02HCLPS9850L1ZS
|
Ankit Sharma S/o Raj Kumar VPO & GP Sherpur
|
02HCLPS9850L1ZS_78607
|
Punjab National Bank
|
PUNB0671100
|
|
02HCLPS9850L1ZS
|
Material
|
2532
|
02HYOPS1731P1ZS
|
Man singh S/O Chaman singh Village kakdolu
|
02HYOPS1731P1ZS_73141
|
Punjab National Bank
|
PUNB0142000
|
|
02HYOPS1731P1ZS
|
Material
|
2533
|
02MFEPS6958C1Z4
|
Sanju S/o Rumal Singh
|
02MFEPS6958C1Z4_76225
|
Punjab National Bank
|
PUNB0192310
|
|
02MFEPS6958C1Z4
|
Material
|
2534
|
02NBTPS7625J1ZR
|
Inder Singh S/o Sant Village Raan PO Sarahan
|
02NBTPS7625J1ZR_72711
|
Punjab National Bank
|
PUNB0142000
|
|
02NBTPS7625J1ZR
|
Material
|
2535
|
02HTYPK1014CIZZ
|
Suresh Kumar S/O Kalyano
|
02HTYPK1014CIZZ_79774
|
Punjab National Bank
|
PUNB0142000
|
|
02HTYPK1014CIZZ
|
Material
|
2536
|
02HUHPK5941J1ZF
|
Aman Kumar S/O Karam Singh
|
02HUHPK5941J1ZF_69903
|
State Bank of India
|
SBIN0050465
|
|
02HUHPK5941J1ZF
|
Material
|
2537
|
02IOCPK7338B1Z9
|
Vijay Kumar village Bhakdera PO Sirhkund
|
02IOCPK7338B1Z9_79082
|
State Bank of India
|
SBIN0007461
|
|
02IOCPK7338B1Z9
|
Material
|
2538
|
02ISBPS5168E1ZO
|
Lajam singh S/o amar singh VPO Janghi
|
02ISBPS5168E1ZO_68448
|
State Bank of India
|
SBIN0001517
|
|
02ISBPS5168E1ZO
|
Material
|
2539
|
02HXNPS1864M1ZR
|
RANJEET SHARMA
|
02HXNPS1864M1ZR_69898
|
State Bank of India
|
SBIN0001517
|
|
02HXNPS1864M1ZR
|
Material
|
2540
|
02KGQPS5250G1ZI
|
Rajinder Singh S/O Jai Ram Vill. Radi
|
02KGQPS5250G1ZI_68697
|
State Bank of India
|
SBIN0001517
|
|
02KGQPS5250G1ZI
|
Material
|
2541
|
02KJVPK1612L1ZW
|
Sapna Kumari W/O Narender Kumar
|
02KJVPK1612L1ZW_78078
|
State Bank of India
|
SBIN0001517
|
|
02KJVPK1612L1ZW
|
Material
|
2542
|
02KOAPK9936M1ZE
|
M/s Rudra Construction and Suppliers Mandrala
|
02KOAPK9936M1ZE_78096
|
State Bank of India
|
SBIN0001463
|
|
02KOAPK9936M1ZE
|
Material
|
2543
|
04AAATT2141D1Z4
|
The Tribune Trust
|
04AAATT2141D1Z4_76790
|
State Bank of India
|
SBIN0051498
|
|
04AAATT2141D1Z4
|
Admin
|
2544
|
EUMPS1697P
|
Kulvinder Singh
|
EUMPS1697P_79509
|
State Bank of India
|
SBIN0000626
|
|
|
Admin
|
2545
|
PTLS15339C
|
Assistant Engineer HPSEB Killar
|
PTLS15339C_75452
|
State Bank of India
|
SBIN0006990
|
|
|
Admin
|
2546
|
02HCTPK6257DIZE
|
Susheel Kumar Vill Bada PO Dadwin Distt Chamba
|
02HCTPK6257DIZE_75240
|
State Bank of India
|
SBIN0001517
|
|
02HCTPK6257DIZE
|
Material
|
2547
|
02HEOPK8703PIZV
|
ROBIN KUMAR
|
02HEOPK8703PIZV_73621
|
State Bank of India
|
SBIN0000626
|
|
02HEOPK8703PIZV
|
Material
|
2548
|
02HGIPK3564C1ZN
|
Ankush Kumar S/o Chain Lal Vill. Ghared
|
02HGIPK3564C1ZN_76580
|
State Bank of India
|
SBIN0013710
|
|
02HGIPK3564C1ZN
|
Material
|
2549
|
02HAKPK5095J1ZC
|
Ashok Kumar Vill. Fagri P.O Bandla
|
02HAKPK5095J1ZC_72334
|
State Bank of India
|
SBIN0001517
|
|
02HAKPK5095J1ZC
|
Material
|
2550
|
02HCGPS5118N1Z8
|
M/S Sharma Cement Hollow Block Dramnala
|
02HCGPS5118N1Z8_68710
|
State Bank of India
|
SBIN0001463
|
|
02HCGPS5118N1Z8
|
Material
|
2551
|
02GPAPK8045A1ZF
|
Ravinder Kumar S/O Desh Raj Vill. Melah
|
02GPAPK8045A1ZF_68699
|
State Bank of India
|
SBIN0001517
|
|
02GPAPK8045A1ZF
|
Material
|
2552
|
02GXFPK8197C1ZD
|
Vivek Kumar S/o Hem Raj Village Chungadi
|
02GXFPK8197C1ZD_76570
|
State Bank of India
|
SBIN0013710
|
|
02GXFPK8197C1ZD
|
Material
|
2553
|
02GAOPD8807C1ZX
|
Sharma Enterprises (Kirna Devi) VPO & GP Samleu
|
02GAOPD8807C1ZX_78521
|
State Bank of India
|
SBIN0008844
|
|
02GAOPD8807C1ZX
|
Material
|
2554
|
02GHEPS5428F1ZD
|
Lokesh Kumar s/o Vishnu Dutt Vill-Kupahara
|
02GHEPS5428F1ZD_72004
|
State Bank of India
|
SBIN0007461
|
|
02GHEPS5428F1ZD
|
Material
|
2555
|
02FTTPS2330L1ZA
|
Parveen Kumar GOVT CONTRACTOR
|
02FTTPS2330L1ZA_69583
|
State Bank of India
|
SBIN0002328
|
|
02FTTPS2330L1ZA
|
Material
|
2556
|
02GIXPS9260M1Z6
|
SIKANDER SINGH Govt. contractor
|
02GIXPS9260M1Z6_68530
|
State Bank of India
|
SBIN0005545
|
|
02GIXPS9260M1Z6
|
Material
|
2557
|
02FWXPK7925L1ZP
|
PRADEEP KUMAR
|
02FWXPK7925L1ZP_73622
|
State Bank of India
|
SBIN0000626
|
|
02FWXPK7925L1ZP
|
Material
|
2558
|
02FODPK8996BIZT
|
Akshay Kumar S/O Vishan Dutt Village Kalho
|
02FODPK8996BIZT_79083
|
State Bank of India
|
SBIN0050465
|
|
02FODPK8996BIZT
|
Material
|
2559
|
02FCUPK1107BIZ4
|
Manoj Kumar S/O Sarvdayal
|
02FCUPK1107BIZ4_79775
|
State Bank of India
|
SBIN0000626
|
|
02FCUPK1107BIZ4
|
Material
|
2560
|
02EOAPS1804A1ZQ
|
Suman Kumari W/o Ram Lal R/o Panela GP Baat
|
02EOAPS1804A1ZQ_77919
|
State Bank of India
|
SBIN0000626
|
|
02EOAPS1804A1ZQ
|
Material
|
2561
|
02EMAPK3412C1ZY
|
BHUPINDER KUMAR S/O ATMO RAM Vill Rundhar
|
02EMAPK3412C1ZY_68450
|
State Bank of India
|
SBIN0001517
|
|
02EMAPK3412C1ZY
|
Material
|
2562
|
02ETHPR3830P1Z9
|
Kaku Ram S/o Vishnu
|
02ETHPR3830P1Z9_77600
|
State Bank of India
|
SBIN0001517
|
|
02ETHPR3830P1Z9
|
Material
|
2563
|
02EUQPS9091P1ZG
|
Amit Sharma Govt. Contractor
|
02EUQPS9091P1ZG_79452
|
State Bank of India
|
SBIN0013710
|
|
02EUQPS9091P1ZG
|
Material
|
2564
|
02EVMPR8325E1ZF
|
M/s Rahul S/o Ramesh Kumar Tehsil Jawali
|
02EVMPR8325E1ZF_76553
|
State Bank of India
|
SBIN0003189
|
|
02EVMPR8325E1ZF
|
Material
|
2565
|
02EOVPP6029F1ZN
|
Prashant Govt. Contractor Vill Mehla
|
02EOVPP6029F1zn_79170
|
State Bank of India
|
SBIN0001517
|
|
02EOVPP6029F1ZN
|
Material
|
2566
|
02EYXPS8095E2ZL
|
BHUPENDER SINGH GOVT.CONT .
|
02EYXPS8095E2ZL_75951
|
State Bank of India
|
SBIN0000626
|
|
02EYXPS8095E2ZL
|
Material
|
2567
|
02FBIPS8678QIZH
|
Vikram Singh S/o Madho Ram Village Gaan
|
02FBIPS8678QIZH_76143
|
State Bank of India
|
SBIN0000626
|
|
02FBIPS8678QIZH
|
Material
|
2568
|
02FBRPS3386CIZE
|
Bhim Sen S/O Hans Raj
|
02FBRPS3386CIZE_77978
|
State Bank of India
|
SBIN0006990
|
|
02FBRPS3386CIZE
|
Material
|
2569
|
02FELPS4146MIZI
|
Karnail Singh S/o Prithiya Ram Govt. Contractor
|
02FELPS4146MIZI_70503
|
State Bank of India
|
SBIN0001517
|
|
02FELPS4146MIZI
|
Material
|
2570
|
02FLXPS2945P1Z1
|
Maan Singh
|
02FLXPS2945P1Z1_74417
|
State Bank of India
|
SBIN0000626
|
|
02FLXPS2945P1Z1
|
Material
|
2571
|
02FNJPS7160A1Z5
|
Ravinder Singh Govt Contractor S/o Dharam Singh
|
02FNJPS7160A1Z5_79100
|
State Bank of India
|
SBIN0002328
|
|
02FNJPS7160A1Z5
|
Material
|
2572
|
02FNMPD8024B1ZI
|
Shilpa Devi Govt Contractor Village Mihnu
|
02FNMPD8024B1ZI_79018
|
State Bank of India
|
SBIN0008844
|
|
02FNMPD8024B1ZI
|
Material
|
2573
|
02FGZPD3318C1ZN
|
Kartik Tiles VPO & GP Samleu Tehsil Dalhousie
|
02FGZPD3318C1ZN_78535
|
State Bank of India
|
SBIN0008844
|
|
02FGZPD3318C1ZN
|
Material
|
2574
|
02FHHPS6235NIZB
|
Suman Kumar S/O Lajpat
|
02FHHPS6235NIZB_79771
|
State Bank of India
|
SBIN0000626
|
|
02FHHPS6235NIZB
|
Material
|
2575
|
02EDEPK8571F1ZL
|
Sunny Kumar S/O Ashok Kumar
|
02EDEPK8571F1ZL_75714
|
State Bank of India
|
SBIN0000626
|
|
02EDEPK8571F1ZL
|
Material
|
2576
|
02EDZPK5115G1ZG
|
Vicky Kumar
|
02EDZPK5115G1ZG_73787
|
State Bank of India
|
SBIN0007461
|
|
02EDZPK5115G1ZG
|
Material
|
2577
|
02EELPS3780G1Z9
|
Bhupat Singh S/o Chater Singh R/o Chadi GP Chadi
|
02EELPS3780G1Z9_74383
|
State Bank of India
|
SBIN0001517
|
|
02EELPS3780G1Z9
|
Material
|
2578
|
02EFXPS1539Q1ZH
|
Chaman Singh S/o Jay Dyal VPO Preena
|
02EFXPS1539Q1ZH_78069
|
State Bank of India
|
SBIN0001517
|
|
02EFXPS1539Q1ZH
|
Material
|
2579
|
02EGCPK1311N3ZQ
|
Kishori Lal S/o Digti Ram Vill Kugaidi
|
02070101845_61544
|
State Bank of India
|
SBIN0001517
|
|
02EGCPK1311N3ZQ
|
Material
|
2580
|
02EKEPB5794LIZZ
|
BIMLA W/O PAWAN KUMAR
|
02EKEPB5794LIZZ_74783
|
State Bank of India
|
SBIN0000626
|
|
02EKEPB5794LIZZ
|
Material
|
2581
|
02DTWPK6643H1ZA
|
Sharma Traders (Hemant Kumar) village Devidehra
|
02DTWPK6643H1ZA_79103
|
State Bank of India
|
SBIN0001480
|
|
02DTWPK6643H1ZA
|
Material
|
2582
|
02DXIPK5205F1ZW
|
Happy Kumar S/o Desh Raj Vill-Milha P.O Singi
|
02DXIPK5205F1ZW_78767
|
State Bank of India
|
SBIN0007461
|
|
02DXIPK5205F1ZW
|
Material
|
2583
|
02DXTPK5074F2Z9
|
Ajay Kumar S/o Gian Chand R/o Rajni GP Kanged
|
02DXTPK5074F2Z9_67893
|
State Bank of India
|
SBIN0008844
|
|
02DXTPK5074F2Z9
|
Material
|
2584
|
02EARPK941891ZX
|
KCB Transport Village Dugh PO & GP Samote
|
02EARPK941891ZX_73343
|
State Bank of India
|
SBIN0007302
|
|
02EARPK941891ZX
|
Material
|
2585
|
02DTJPK8884D1ZG
|
Manish Kumar S/o Narayan Singh Govt. Contractor
|
02DTJPK8884D1ZG_73004
|
State Bank of India
|
SBIN0001517
|
|
02DTJPK8884D1ZG
|
Material
|
2586
|
02DZDPK8054FIZK
|
RAHUL KUMAR
|
02DZDPK8054F1ZK_75488
|
State Bank of India
|
SBIN0000626
|
|
02DZDPK8054FIZK
|
Material
|
2587
|
02EABPS1898R1ZX
|
Ajeet Singh
|
02EABPS1898R1ZX_73610
|
State Bank of India
|
SBIN0007461
|
|
02EABPS1898R1ZX
|
Material
|
2588
|
02DODPK1403P1Z6
|
Daljeet Kumar S/o Sh. Pritho Ram Village Draman
|
02DODPK1403P1Z6_75715
|
State Bank of India
|
SBIN0001517
|
|
02DODPK1403P1Z6
|
Material
|
2589
|
02DMJPP8656K1ZG
|
Pathania Book Depot & General Store Chowari
|
02DMJPP8656K1ZG_78524
|
State Bank of India
|
SBIN0002328
|
|
02DMJPP8656K1ZG
|
Admin
|
2590
|
02DFYPK6859H1ZR
|
RAJINDER KUMAR S/O DHARM CHAND VILLAGE MAROTHA
|
02DFYPK6859H1ZR_70511
|
State Bank of India
|
SBIN0001517
|
|
02DFYPK6859H1ZR
|
Material
|
2591
|
02DFSPK5919CTZG
|
Kewal Krishan S/o Chamaru Ram
|
02DFSPK5919CTZG_69805
|
State Bank of India
|
SBIN0002492
|
|
02DFSPK5919CTZG
|
Material
|
2592
|
02DHLPA7158A1ZU
|
Anoop S/o Karmo
|
02DHLPA7158A1ZU_77601
|
State Bank of India
|
SBIN0001517
|
|
02DHLPA7158A1ZU
|
Material
|
2593
|
02DGTPK9712D1ZC
|
Vipan Kumar S/o Jagdish Chand
|
02DGTPK9712D1ZC_79573
|
State Bank of India
|
SBIN0001517
|
|
02DGTPK9712D1ZC
|
Material
|
2594
|
02DPPPK5156CIZI
|
ARUN KUMAR S/O LAL CHAND VILLAGE NAAL
|
02DPPPK5156CIZI_70788
|
State Bank of India
|
SBIN0015029
|
|
02DPPPK5156CIZI
|
Material
|
2595
|
02DQZPK9108K1Z8
|
Rakesh Kumar S/o Sh. Sikhanu Vill. Jetra GP Gagla
|
02DQZPK9108K1Z8_75111
|
State Bank of India
|
SBIN0001517
|
|
02DQZPK9108K1Z8
|
Material
|
2596
|
02DRKPB5741R1ZH
|
Bittu S/o Alam Village Dhakiyada P.O Tarela
|
02DRKPB5741R1ZH_70431
|
State Bank of India
|
SBIN0015029
|
|
02DRKPB5741R1ZH
|
Material
|
2597
|
02DSAPK8167D1ZZ
|
R.K TRADERS (Rakesh Kumar S/o Chhinjo Ram
|
02DSAPK8167D1ZZ_66327
|
State Bank of India
|
SBIN0007303
|
|
02DSAPK8167D1ZZ
|
Material
|
2598
|
02DSIPK6195R1ZY
|
Vijay Kumar S/o Vishnu Ram GP Kolka
|
02DSIPK6195R1ZY_79572
|
State Bank of India
|
SBIN0000626
|
|
02DSIPK6195R1ZY
|
Material
|
2599
|
02DSKPS7587BIZH
|
Kuldeep Singh S/o Nar Singh
|
02DSKPS7587BIZH_73699
|
State Bank of India
|
SBIN0002471
|
|
02DSKPS7587BIZH
|
Material
|
2600
|
02DSXPK4501A2Z3
|
Maneet Kumar S/O Paras Ram Vill. Shoon
|
02DSXPK4501A2Z3_77863
|
State Bank of India
|
SBIN0006990
|
|
02DSXPK4501A2Z3
|
Material
|
2601
|
02ANFPK5748R1ZH
|
Anil Kumar Govt. Contractor Vill. Baag
|
02070101882_63567
|
State Bank of India
|
SBIN0001517
|
|
02ANFPK5748R1ZH
|
Material
|
2602
|
02AOEPR1575H1ZI
|
Hans Raj GOVT.Contractor
|
02AOEPR1575H1ZI_68711
|
State Bank of India
|
SBIN0001480
|
|
02AOEPR1575H1ZI
|
Material
|
2603
|
02AMGPP2870B1ZH
|
OM PARKASH GOVT. CONTRACTOR BHARMOUR
|
02AMGPP2870B1ZH_67715
|
State Bank of India
|
SBIN0000626
|
|
02AMGPP2870B1ZH
|
Material
|
2604
|
02AMLPV2645P1ZG
|
Virender Singh S/o Kirpo R/o Chulla GP Sarahan
|
02AMLPV2645P1ZG_77781
|
State Bank of India
|
SBIN0007461
|
|
02AMLPV2645P1ZG
|
Material
|
2605
|
02AMYPS6947C1ZK
|
SHARMA ENTERPRISES
|
02AMYPS6947C1ZK_68532
|
State Bank of India
|
SBIN0008844
|
|
02AMYPS6947C1ZK
|
Material
|
2606
|
02AMCPC0114F1Z9
|
Subhash Chand S/o Gandhi Ram VPO Goli GP Manola
|
02AMCPC0114F1Z9_79755
|
State Bank of India
|
SBIN0001480
|
|
02AMCPC0114F1Z9
|
Material
|
2607
|
02ALVPM6967E1ZN
|
"S.K Traders Prop Sanjeev Mahajan
|
02070400225_51598
|
State Bank of India
|
SBIN0007303
|
|
02ALVPM6967E1ZN
|
Material
|
2608
|
02ALYPS4124J1ZQ
|
Yashwant Singh s/o Pyar Singh
|
02070100453_51600
|
State Bank of India
|
SBIN0000626
|
|
02ALYPS4124J1ZQ
|
Material
|
2609
|
02ALSPR2628AIZB
|
Bali Raj S/o Vishnu Ram Vill Lagga PO Kiri
|
02ALSPR2628AIZB_68693
|
State Bank of India
|
SBIN0000626
|
|
02ALSPR2628AIZB
|
Material
|
2610
|
02ALTPT1269Q2Z7
|
Ram Bahadur S/O Bhagtu Bahadur VPO. Killar
|
02ALTPT1269Q2Z7_77985
|
State Bank of India
|
SBIN0006990
|
|
02ALTPT1269Q2Z7
|
Material
|
2611
|
02ALQPK3602F1ZI
|
M / S CHOUDHARY & SONS Mohalla Sultanpur
|
02ALQPK3602F1ZI_68701
|
State Bank of India
|
SBIN0007461
|
|
02ALQPK3602F1ZI
|
Material
|
2612
|
02AKVPY9936EIZE
|
Haroon General Store
|
02AKVPY9936EIZE_73605
|
State Bank of India
|
SBIN0000626
|
|
02AKVPY9936EIZE
|
Material
|
2613
|
02AKWPM0923CIZG
|
NARESH KUMAR MEHRA
|
02070400232_35308
|
State Bank of India
|
SBIN0005545
|
|
02AKWPM0923CIZG
|
Material
|
2614
|
02AKXPL4248A1ZA
|
SOHAN LAL
|
02AKXPL4248A1ZA_73880
|
State Bank of India
|
SBIN0013710
|
|
02AKXPL4248A1ZA
|
Material
|
2615
|
02AKXPR3315G2ZI
|
Sobhia Ram S/o Bhangali R/o Chadi GP Chadi
|
02AKXPR3315G2ZI_74386
|
State Bank of India
|
SBIN0001517
|
|
02AKXPR3315G2ZI
|
Material
|
2616
|
02AJOPL3227B2ZP
|
GMC Enterprises
|
02ajopl3227b2zp_75453
|
State Bank of India
|
SBIN0006990
|
|
02AJOPL3227B2ZP
|
Admin
|
2617
|
02AJUPM9808K1ZL
|
Charan Dass Mahajan & Sons
|
02070400119_46344
|
State Bank of India
|
SBIN0002328
|
|
02AJUPM9808K1ZL
|
Material
|
2618
|
02AKJPM6509P1ZS
|
GOURAV GENREL STORE
|
02AKJPM6509P1ZS_75492
|
State Bank of India
|
SBIN0000626
|
|
02AKJPM6509P1ZS
|
Material
|
2619
|
02AIXPR2222E1ZE
|
Dilwar ram Govt contractor
|
02AIXPR2222E1ZE_66656
|
State Bank of India
|
SBIN0013710
|
|
02AIXPR2222E1ZE
|
Material
|
2620
|
02AJGPR6697B2Z3
|
Jagat Ram S/o Sh. Narad Vill. Gagla
|
02AJGPR6697B2Z3_76191
|
State Bank of India
|
SBIN0000626
|
|
02AJGPR6697B2Z3
|
Material
|
2621
|
02AIVPC6052D2ZK
|
Kalyan Chand S/o Chamaru Village Kanhetr
|
02AIVPC6052D2ZK_69012
|
State Bank of India
|
SBIN0000626
|
|
02AIVPC6052D2ZK
|
Material
|
2622
|
02AIDPG4497J2Z8
|
M/s Sharma Hardware Store Lachori
|
02070200358_32884
|
State Bank of India
|
SBIN0006302
|
|
02AIDPG4497J2Z8
|
Material
|
2623
|
02AIUPK2600A2ZX
|
YOGESH KUMAR
|
02AIUPK2600A2ZX_69899
|
State Bank of India
|
SBIN0001517
|
|
02AIUPK2600A2ZX
|
Material
|
2624
|
02AIFPP0629K2ZD
|
Ashok Panjla Tiles
|
02A1FPP0629K2ZD_73415
|
State Bank of India
|
SBIN0050125
|
|
02AIFPP0629K2ZD
|
Material
|
2625
|
02AHIPA2005N1ZX
|
M/s Pankaj Cement Store Kuranh
|
02AHIPA2005N1ZX_72714
|
State Bank of India
|
SBIN0050465
|
|
02AHIPA2005N1ZX
|
Material
|
2626
|
02AHKPB0698J2ZE
|
Veer Bhan S/o Tek Chand R/o & GP Samote
|
02AHKPB0698J2ZE_76552
|
State Bank of India
|
SBIN0007302
|
|
02AHKPB0698J2ZE
|
Material
|
2627
|
02AGXPD8909Q1ZM
|
M/S JARYAL ENTERPRISES
|
02AGXPD8909Q1ZM_75149
|
State Bank of India
|
SBIN0002471
|
|
02AGXPD8909Q1ZM
|
Material
|
2628
|
02AEOPK1772P1Z3
|
Rakesh Kumar Mahajan
|
02070400020_46063
|
State Bank of India
|
SBIN0007303
|
|
02AEOPK1772P1Z3
|
Material
|
2629
|
02AEPPL5579L3ZU
|
Lalu S/o Ibrahim Village Thared Po Rajera
|
02070100356_39652
|
State Bank of India
|
SBIN0000626
|
|
02AEPPL5579L3ZU
|
Material
|
2630
|
02AFTPT2088P1ZK
|
Kuldeep Kumar s/o Mohani Ram
|
02AFTPT2088P1ZK_66707
|
State Bank of India
|
SBIN0007461
|
|
02AFTPT2088P1ZK
|
Material
|
2631
|
02ADDPT7638R1ZU
|
Puran Chand Thakur Govt Cont Baggi GP Kanged
|
02ADDPT7638R1ZU_66374
|
State Bank of India
|
SBIN0008844
|
|
02ADDPT7638R1ZU
|
Material
|
2632
|
02ADGPL5035RIZC
|
Latif S/o Israil Village Batoon PO Khundel
|
02ADGPL5035RIZC_68974
|
State Bank of India
|
SBIN0000626
|
|
02ADGPL5035RIZC
|
Material
|
2633
|
02ABZPC1100DIZH
|
M/S Nagin Chand & Sons Chowari
|
02070400807_49740
|
State Bank of India
|
SBIN0002328
|
|
02ABZPC1100DIZH
|
Material
|
2634
|
02ADXPL0310J1ZR
|
Chaman Lal S/o Lachho Ram VPO-Singi
|
02ADXPL0310J1ZR_69964
|
State Bank of India
|
SBIN0000626
|
|
02ADXPL0310J1ZR
|
Material
|
2635
|
02AEBPL7087H1ZK
|
Kunj lal Govt cont. vill Badgran
|
02AEBPL7087H1ZK_74640
|
State Bank of India
|
SBIN0013710
|
|
02AEBPL7087H1ZK
|
Material
|
2636
|
02ADTPC6356P2Z1
|
PARKASH CHAND Village Matiyana
|
02ADTPC6356P2Z1_70377
|
State Bank of India
|
SBIN0001480
|
|
02ADTPC6356P2Z1
|
Material
|
2637
|
02AEHPG2533HIZ2
|
M/s Vivek Gupta & Brother
|
02079400014_51789
|
State Bank of India
|
SBIN0007302
|
|
02AEHPG2533HIZ2
|
Material
|
2638
|
02ABBPL9599B1ZP
|
Madan Lal s/o Lal Chand vill Tadoli PO Saru
|
02ABBPL9599B1ZP_68088
|
State Bank of India
|
SBIN0007461
|
|
02ABBPL9599B1ZP
|
Material
|
2639
|
02ABEPL9625R1Z6
|
M/S R.S. TRADERS
|
02070400489_39410
|
State Bank of India
|
SBIN0007302
|
|
02ABEPL9625R1Z6
|
Material
|
2640
|
02ABYPL7747A1ZI
|
Sham Lal Govt. Contractor Vill. Rulyani
|
02ABYPL7747A1ZI_66328
|
State Bank of India
|
SBIN0000729
|
|
02ABYPL7747A1ZI
|
Material
|
2641
|
02ABUPM5168N1ZZ
|
Kailash General Store
|
02ABUPM5168N1ZZ_76551
|
State Bank of India
|
SBIN0000626
|
|
02ABUPM5168N1ZZ
|
Admin
|
2642
|
02ABIFM3434F1ZO
|
Mata Bhagwati Marble & Tiles
|
02ABIFM3434F1ZO_75623
|
State Bank of India
|
SBIN0018620
|
|
02ABIFM3434F1ZO
|
Material
|
2643
|
02ABIP13524L1ZV
|
Ibhrahim S/o Sher Moh. Vill. Gallu GP Rajera
|
02070100275_63179
|
State Bank of India
|
SBIN0001517
|
|
02ABIP13524L1ZV
|
Material
|
2644
|
02ABLPB1262B1ZL
|
H. P. Farmer
|
02070100097_48160
|
State Bank of India
|
SBIN0000626
|
|
02ABLPB1262B1ZL
|
Material
|
2645
|
02ABNFS7363L1Z0
|
SANJHI RAM & SONS
|
02070100030_39943
|
State Bank of India
|
SBIN0007461
|
|
02ABNFS7363L1Z0
|
Material
|
2646
|
02AABFM3687J129
|
Mehta Avtar Chand
|
02AABFM3687J129_76733
|
State Bank of India
|
SBIN0007461
|
|
02AABFM3687J129
|
Admin
|
2647
|
02AAQFG3425F1ZR
|
M/S Gupta Karyana Store
|
02070400329
|
State Bank of India
|
SBIN0001480
|
|
02AAQFG3425F1ZR
|
Material
|
2648
|
02AATFM9222D1ZD
|
Jagat Ram Shakti Prasad
|
02AATFM9222D1ZD_72282
|
State Bank of India
|
SBIN0007461
|
|
02AATFM9222D1ZD
|
Material
|
2649
|
02AAUFA4372R1ZU
|
Ajay Kumar mahajan S/o Puran Chand
|
02AAUFA4372R1ZU_69549
|
State Bank of India
|
SBIN0007303
|
|
02AAUFA4372R1ZU
|
Material
|
2650
|
02AAXFA3874F1ZB
|
A.C Stone Crusher Lachori
|
02AAXFA3874F1ZB_74309
|
State Bank of India
|
SBIN0018620
|
|
02AAXFA3874F1ZB
|
Material
|
2651
|
02AAYPK3541L1ZE
|
SANTOSH KUMAR SHARMA GOVT. CONT.
|
02070400468_33767
|
State Bank of India
|
SBIN0002328
|
|
02AAYPK3541L1ZE
|
Material
|
2652
|
02AAYPK6927E1ZH
|
Prem Kumar S/O Om Prakash
|
02070100413_49610
|
State Bank of India
|
SBIN0001480
|
|
02AAYPK6927E1ZH
|
Material
|
2653
|
02070100741
|
Narender S/o Basant Raj
|
02070100741_42772
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2654
|
02070100784
|
Hakam Singh S/o Byaso Ram
|
02070100487_39653
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2655
|
02070100803
|
Hem Raj s/o Nathu
|
02070100803_46099
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2656
|
02070100834
|
Munshi Ram S/o Bhagat Ram Vill Aghara
|
02070100834_61543
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2657
|
02070100578
|
Hari Ram S/o Amko
|
02070100578_61710
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2658
|
02070100598
|
Tilak Raj S/O Mahajan
|
02070100598_55229
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2659
|
02070100612
|
Chaman Lal S/O Chatro Ram
|
02070100612_51066
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2660
|
02070101047
|
Narinder Rana
|
02070101047_43229
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2661
|
02070101048
|
Mukesh Rana
|
02070101048_43230
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2662
|
02070101120
|
Pawan Kumar S/O Sh. Lehru Ram
|
02070101120_55230
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2663
|
02070100950
|
Dharmo S/o Lachhiya Vill Sakaila
|
02070100950_50351
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2664
|
02070100960
|
Machlu Ram Vill. Kut PO Kilod
|
02070100960_59950
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2665
|
02070100976
|
M/s Sanjhi Ram Charan Dass Agencies
|
02070100976_51700
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2666
|
02070100986
|
Kalu S/o Gulam Husain
|
02070100986_39650
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2667
|
02070101003
|
Jagat Ram S/o Narad Vill.Gagla
|
02070101003_64443
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2668
|
02070100116
|
M/S Ashwani Kumar Rajnesh Kumar
|
02070100116_46551
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2669
|
02070100155
|
Chuni Lal Govt. Contractor
|
02070100155_46465
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2670
|
02070100248
|
Ajay Kumar
|
02070100248_44352
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
2671
|
02070100279
|
M/s Ramesh Chander Sharma Govt. Contractor CBA
|
02070100279
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2672
|
02070100301
|
Naresh S/o Bhudiya Vill. Gagla
|
02070100301_64444
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2673
|
02070100549
|
Pradeep Kumar
|
02070100549_43231
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2674
|
02070100503
|
Vishal Enterprises Kariyan
|
02070100503_64051
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2675
|
02070200005
|
Kuldeep Kumar Govt Cont VPO Kihar Salooni
|
02070200005_46056
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2676
|
02070200029
|
laxman Dass
|
02070200029_44059
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2677
|
02070200040
|
Prem Raj & Sons
|
02070200040_43783
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2678
|
02070200095
|
AC STONE CRUSHER Lachori Bhalei Chamba
|
02418010923
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2679
|
02070101533
|
M/S Barotra Hardware & General Store Mangla
|
02070101533_56879
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2680
|
02070101538
|
Satpal Govt. Contractor Vill Lakra
|
02070101538_50479
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2681
|
02070101539
|
Akshay Kumar Govt. Contractor Vill Lakra
|
02070101539_50480
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2682
|
02070101576
|
Karam Chand S/O Bheliya Ram
|
02070101576_57960
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2683
|
02070200643
|
Kamlesh Kumar S/o Karam Singh R/o Dutta GP Diur
|
02070200643_37878
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2684
|
02070200483
|
Ramesh Thakur VPO Salooni
|
02070200483_31902
|
State Bank of India
|
SBIN0002471
|
|
|
Material
|
2685
|
02070101812
|
Rohit Kashyap Govt. Contractor
|
02070101812_62085
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2686
|
02070101861
|
Ajay Kumar s/o Vidya Dhar, r/o Mohalla Dha
|
02070101861_61454
|
State Bank of India
|
SBIN0007461
|
|
|
Material
|
2687
|
02070101234
|
Daulat Ram S/o Machlu R/o Guwanlga
|
02060600415
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2688
|
02070101189
|
Kalyan S/o Chamaru
|
02070101189_42103
|
State Bank of India
|
SBIN0000626
|
|
|
Material
|
2689
|
02070101140
|
Devdaar Construction Compnay
|
02070101140_55056
|
State Bank of India
|
SBIN0050465
|
|
|
Material
|
2690
|
02070101468
|
Sanjeev Kumar S/o Bhagat Ram
|
02070101468_56702
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2691
|
02070101485
|
Ranjeet Singh S/O Nathu Ram
|
02070101485_54766
|
State Bank of India
|
SBIN0001517
|
|
|
Material
|
2692
|
02070400019
|
M/s Charan Dass Mahajan & Sons
|
02CHIII2729
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
2693
|
02070400162
|
Mahajan Hardware Store Chowari
|
02070400162_34591
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
2694
|
02070400178
|
Surinder Singh Govt Cont.
|
02070400178_48967
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
2695
|
02070400223
|
VIKAS GURUNG
|
02070400223_35307
|
State Bank of India
|
SBIN0005545
|
|
|
Material
|
2696
|
02070400284
|
Sham Lal Govt. Contracto
|
02070400284
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
2697
|
02070400389
|
Jagdish Chander Thakur VPO Sherpur Teh Dalhousie
|
02070400389_50414
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
2698
|
02070300424
|
M/S TILAK RAJ & CO. VILL.BANNI
|
02070300424_47948
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
2699
|
02070300445
|
M/S AJEET KUMAR VILL. GUWAD TUNDA
|
02070300445_47947
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
2700
|
02070300478
|
Vikram Jeet s/o Jagat Ram vill. Banni
|
02070300478_61542
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
2701
|
02070300523
|
Sanjay kumar s/o Amro ram Vill. Banni
|
02070300523_61541
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
2702
|
02070300362
|
Karnail Singh Govt.Cont. Vill. Malkota
|
02070300362_47636
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
2703
|
02070300114
|
RAJESH GEN STORE
|
02070300114
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
2704
|
02070300151
|
Sanjay Kumar Govt.Contr. Vill Sheli PO Aura Bh
|
02070300151_64511
|
State Bank of India
|
SBIN0013710
|
|
|
Material
|
2705
|
02090200237
|
Ganesh Industry Near Chowk Mandi
|
02090200237_60781
|
State Bank of India
|
SBIN0050298
|
Exempted and Approved
|
|
Material
|
2706
|
02090301323
|
Dinesh Kumar
|
02090301323_43784
|
State Bank of India
|
SBIN0006990
|
|
|
Material
|
2707
|
021MGPK3906RIZM
|
Anil Kumar S/O Prahlad
|
021MGPK3906RIZM_79776
|
State Bank of India
|
SBIN0001517
|
|
021MGPK3906RIZM
|
Material
|
2708
|
02770200485
|
Nar Singh S/o Shridhar Village & GP Biyana
|
02770200485_50845
|
State Bank of India
|
SBIN0002492
|
|
|
Material
|
2709
|
02070400862
|
Narender Kumar Sharma
|
02070400862_56575
|
State Bank of India
|
SBIN0008844
|
|
|
Material
|
2710
|
02070400832
|
B.K. Sharma Transport Banikhet
|
02070400832_37584
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
2711
|
02070400421
|
Janak Raj MahajanGovt.Contractor
|
02070400421_56553
|
State Bank of India
|
SBIN0007303
|
|
|
Material
|
2712
|
02070400541
|
Rajneesh Thakur Govt Cont.
|
02070400541_47970
|
State Bank of India
|
SBIN0000729
|
|
|
Material
|
2713
|
02070400704
|
Madan Lal Sharma R/O Ugal
|
02070400704_49439
|
State Bank of India
|
SBIN0006302
|
|
|
Material
|
2714
|
02070401117
|
Rajesh Baloria s/o Jai Singh G.Cont GP Jatroo
|
02070401117_62457
|
State Bank of India
|
SBIN0002328
|
|
|
Material
|
2715
|
02AAAAH0084JBZU
|
Himfed Filling Station Chowari Chamba
|
02AAAAH0084JBZU_75805
|
State Bank of India
|
SBIN0000626
|
|
02AAAAH0084JBZU
|
Admin
|
2716
|
02AAAAT4477FIZO
|
New Himachal Hill Truck Operators
|
02AAAAT4477FIZO_70408
|
State Bank of India
|
SBIN0000672
|
|
02AAAAT4477FIZO
|
Material
|
2717
|
02AAACD6367J1ZQ
|
DIVYA HIMACHAL PARKASHAN PVT. LTD.
|
02AAACD6367J1ZQ_76788
|
State Bank of India
|
SBIN0050124
|
|
02AAACD6367J1ZQ
|
Admin
|
2718
|
02AAACH390511ZJ
|
HP AGRO INDUSTRIES COR. LTD JASSUR
|
02AAACH390511ZJ_69658
|
State Bank of India
|
SBIN0002369
|
|
02AAACH390511ZJ
|
Material
|
2719
|
02AAACH3905N1CH
|
HP Agro Industries Corporation Ltd Chamba
|
02AAACH3905N1CH_72139
|
State Bank of India
|
SBIN0007461
|
|
02AAACH3905N1CH
|
Material
|
2720
|
02AABCH4054K1RA
|
HP Civil Supply LTD. Rakh Mehla
|
020013000402_49008
|
State Bank of India
|
SBIN0001517
|
|
02AABCH4054K1RA
|
Material
|
2721
|
02CFYPP0366P2ZN
|
Shakti Prashad S/o Rasalu R/o Uvahna GP sarahan
|
02CFYPP0366P2ZN_70510
|
State Bank of India
|
SBIN0000626
|
|
02CFYPP0366P2ZN
|
Material
|
2722
|
02CGYPK8329J1ZS
|
Sunil kumar S/o Sh. Ghungar Ram Village Dhalotha
|
02CGYPK8329J1ZS_75716
|
State Bank of India
|
SBIN0000626
|
|
02CGYPK8329J1ZS
|
Material
|
2723
|
02CHJPA8360F1ZP
|
Ankit Mahajan VPO Nainikhadd
|
02CHJPA8360F1ZP_78097
|
State Bank of India
|
SBIN0007303
|
|
02CHJPA8360F1ZP
|
Material
|
2724
|
02CEOPK3022E2Z0
|
Deepak Kumar S/o Ishwari Prasad Vill. Theda
|
02CEOPK3022E2Z0_66483
|
State Bank of India
|
SBIN0000626
|
|
02CEOPK3022E2Z0
|
Material
|
2725
|
02CKLPD9198R1ZA
|
BYAS DEV S/O BALO RAM Vill Rudhar
|
02CKLPD9198R1ZA_68449
|
State Bank of India
|
SBIN0001517
|
|
02CKLPD9198R1ZA
|
Material
|
2726
|
02CJZPR9256BIZO
|
Khyali Ram S/o Chhano Ram Govt. Contractor
|
02CJZPR9256BIZO_70504
|
State Bank of India
|
SBIN0001517
|
|
02CJZPR9256BIZO
|
Material
|
2727
|
02CMMPC5071M1Z0
|
Kanishak Chadak Jot Road Chowari
|
02CMMPC5071M1Z0_77796
|
State Bank of India
|
SBIN0002328
|
|
02CMMPC5071M1Z0
|
Material
|
2728
|
02DBCPS5975J1Z9
|
P.S. Bhardwaj Goods Carrier GP Kakroti
|
02070401070_63698
|
State Bank of India
|
SBIN0001463
|
|
02DBCPS5975J1Z9
|
Material
|
2729
|
02DCBPK6912H1ZY
|
Deep Kumar S/o Paras Ram Vill. Kakla GP Rajera
|
02070101704_63180
|
State Bank of India
|
SBIN0000626
|
|
02DCBPK6912H1ZY
|
Material
|
2730
|
02DDOPK5863D1ZJ
|
NAVEEN KUMAR GOVT. CONTRACTOR DVSN Constructions
|
02DDOPK5863D1ZJ_79080
|
State Bank of India
|
SBIN0018620
|
|
02DDOPK5863D1ZJ
|
Material
|
2731
|
02DEMPR6784F1Z2
|
Rajat Rana s/o Pawan Singh
|
02DEMPR6784F1Z2_77797
|
State Bank of India
|
SBIN0000626
|
|
02DEMPR6784F1Z2
|
Material
|
2732
|
02DCWPK5224DIZQ
|
Raman Kumar S/o Kalyan Singh Vill Sankha
|
02DCWPK5224DIZQ_68005
|
State Bank of India
|
SBIN0001517
|
|
02DCWPK5224DIZQ
|
Material
|
2733
|
02DDHPK7231J1ZN
|
Pawan Kumar S/o Jarmo
|
02070101836_61714
|
State Bank of India
|
SBIN0001517
|
|
02DDHPK7231J1ZN
|
Material
|
2734
|
02CYMPR1553DIZL
|
Rinku
|
02CYMPR1553DIZL_75532
|
State Bank of India
|
SBIN0050465
|
|
02CYMPR1553DIZL
|
Material
|
2735
|
02CVEPK0068H1ZY
|
Dalip Kumar S/O Mulkh Raj Vill. Chouri
|
02070400994_63128
|
State Bank of India
|
SBIN0002328
|
|
02CVEPK0068H1ZY
|
Material
|
2736
|
02BXOPK5043D1ZS
|
Jalpa Hardware Store
|
02070101352_34657
|
State Bank of India
|
SBIN0001517
|
|
02BXOPK5043D1ZS
|
Material
|
2737
|
02BWAPS4934A1Z0
|
M/s Pathania Electronics Chowari Tehsil Bhattiyat
|
02BWAPS4934A1Z0_78523
|
State Bank of India
|
SBIN0002328
|
|
02BWAPS4934A1Z0
|
Admin
|
2738
|
02BTZPD6867R2ZK
|
Man Dev S/O Tara Chand Karyuni Seri,
|
02BTZPD6867R2ZK_80005
|
State Bank of India
|
SBIN0006990
|
|
02BTZPD6867R2ZK
|
Material
|
2739
|
02CCEPK0720M1ZZ
|
Mahesh Kumar S/o Dharam Singh Vill- Panjoh
|
02CCEPK0720M1ZZ_69606
|
State Bank of India
|
SBIN0000626
|
|
02CCEPK0720M1ZZ
|
Material
|
2740
|
02BZLPS4293L2ZR
|
THAKUR ENTERPRISES
|
02BZLPS4293L2ZR_66939
|
State Bank of India
|
SBIN0001517
|
|
02BZLPS4293L2ZR
|
Material
|
2741
|
02BWYPS3244K1ZY
|
M/S PATHANIA ENTERPRISES
|
02BWYPS3244K1ZY_70505
|
State Bank of India
|
SBIN0000626
|
|
02BWYPS3244K1ZY
|
Material
|
2742
|
02BPSPM1731G2Z0
|
Mahajan Communication Chowari
|
02BPSPM1731G2Z0_76431
|
State Bank of India
|
SBIN0002328
|
|
02BPSPM1731G2Z0
|
Admin
|
2743
|
02BQUPM3469E1ZM
|
Ankit Mahajan Construction VPO Sihunta
|
02BQUPM3469E1ZM_78931
|
State Bank of India
|
SBIN0001463
|
|
02BQUPM3469E1ZM
|
Material
|
2744
|
02BQUPS1276F1ZL
|
MANUP SHARMA
|
02BQUPS1276F1ZL_73667
|
State Bank of India
|
SBIN0000626
|
|
02BQUPS1276F1ZL
|
Material
|
2745
|
02BREPR0633NIZS
|
Pinku Ram Vill.Gagal Post Office Ghared
|
02BREPR0633NIZS_73095
|
State Bank of India
|
SBIN0013710
|
|
02BREPR0633NIZS
|
Material
|
2746
|
02BRLPK2200F2ZH
|
Vinod Kumar Govt Contractor Village Tilehi
|
02BRLPK2200F2ZH_68918
|
State Bank of India
|
SBIN0002492
|
|
02BRLPK2200F2ZH
|
Material
|
2747
|
02BRSPR2716L1ZE
|
Aman Singh Rathore/Chaman Singh
|
02BRSPR2716L1ZE_73919
|
State Bank of India
|
SBIN0015029
|
|
02BRSPR2716L1ZE
|
Material
|
2748
|
02BMPPS5382F1ZR
|
Vijay Kumar Sharma S/O Sagli Ram
|
02BMPPS5382F1ZR_68696
|
State Bank of India
|
SBIN0001517
|
|
02BMPPS5382F1ZR
|
Material
|
2749
|
02BMHPR5814D1ZB
|
KHETO RAM & SONS
|
02BMHPR5814D1ZB_79079
|
State Bank of India
|
SBIN0000626
|
|
02BMHPR5814D1ZB
|
Material
|
2750
|
02BJNPK3311D2ZT
|
Ramesh Kumar Govt Contractor GP Suri
|
02070200270_61726
|
State Bank of India
|
SBIN0002471
|
|
02BJNPK3311D2ZT
|
Material
|
2751
|
02BKXPR7221Q1ZB
|
M /S R D TRADERS
|
02BKXPR7221Q1ZB_72185
|
State Bank of India
|
SBIN0003189
|
|
02BKXPR7221Q1ZB
|
Material
|
2752
|
02BLHPR1159NIZU
|
Mehla Interprises
|
02BLHPR1159NIZU_76587
|
State Bank of India
|
SBIN0001517
|
|
02BLHPR1159NIZU
|
Admin
|
2753
|
02AVHPK8881F2ZF
|
Anil Kumar Vill. Gudaa P.O. Rajera
|
02AVHPK8881F2ZF_72903
|
State Bank of India
|
SBIN0000626
|
|
02AVHPK8881F2ZF
|
Material
|
2754
|
02AYSPG2342R1Z2
|
Vikas Goswami Govt. Cont.
|
02070401064_62016
|
State Bank of India
|
SBIN0002328
|
|
02AYSPG2342R1Z2
|
Material
|
2755
|
02AYUPK7187L1ZN
|
Rakesh Kumar S/o Chuni Lal
|
02070100544_61712
|
State Bank of India
|
SBIN0001517
|
|
02AYUPK7187L1ZN
|
Material
|
2756
|
02AYCPK8783A1ZO
|
Ajay Kumar Vill. Behi P.O. Bandla Tehsil & Distt.
|
02AYCPK8783A1ZO_72333
|
State Bank of India
|
SBIN0001517
|
|
02AYCPK8783A1ZO
|
Material
|
2757
|
02ARPPT9342N1Z0
|
BIKRAM SINGH THAKUR GURBACHAN SINGH GP Radi
|
02ARPPT9342N1Z0_66484
|
State Bank of India
|
SBIN0000626
|
|
02ARPPT9342N1Z0
|
Material
|
2758
|
02ARQPK3624D1Z4
|
Raj Kumar so Bhinu GP Radi
|
02070100410_56796
|
State Bank of India
|
SBIN0001517
|
|
02ARQPK3624D1Z4
|
Material
|
2759
|
02ARXPK1910H1ZW
|
Uday Kumar Govt Cont & General Order Supplier
|
02ARXPK1910H1ZW_77261
|
State Bank of India
|
SBIN0000626
|
|
02ARXPK1910H1ZW
|
Material
|
2760
|
02ARZPK2765N1Z2
|
RAKESH KUMAR Vill. Kotha PO Bathri
|
02ARZPK2765N1Z2_69540
|
State Bank of India
|
SBIN0001480
|
|
02ARZPK2765N1Z2
|
Material
|
2761
|
02ASFPT2972D1ZV
|
Basanti Thakur
|
02ASFPT2972D1ZV_76789
|
State Bank of India
|
SBIN0006990
|
|
02ASFPT2972D1ZV
|
Admin
|
2762
|
02ARLPD2735M1ZV
|
Babli Devi W/o Sanjay Thakur Vill. Lohgran
|
02ARLPD2735M1ZV_72710
|
State Bank of India
|
SBIN0050465
|
|
02ARLPD2735M1ZV
|
Material
|
2763
|
02ASSPR0646PIZ4
|
M/S MEHRO RAM GOVT.CONTRACTOR KUGTI
|
02ASSPR0646PIZ4_73422
|
State Bank of India
|
SBIN0013710
|
|
02ASSPR0646PIZ4
|
Material
|
2764
|
02ATAPS7551F1ZU
|
M/s Kuldeep Hardware Store main Bazar Sundla
|
02070200129_46775
|
State Bank of India
|
SBIN0002492
|
|
02ATAPS7551F1ZU
|
Material
|
2765
|
02ATDPP7332GIZX
|
Dheeraj Puri Govt. Contractar Mohalla Surara
|
02ATDPP7332GiZX_77780
|
State Bank of India
|
SBIN0050465
|
|
02ATDPP7332GIZX
|
Material
|
2766
|
02APOPM1420R1ZP
|
M/S MAHAJAN TRADERS
|
02070400155_37306
|
State Bank of India
|
SBIN0001480
|
|
02APOPM1420R1ZP
|
Material
|
2767
|
02APCPA9685A2ZC
|
ABHINAY CEMENT STORE BANIKHET
|
02070400416_40544
|
State Bank of India
|
SBIN0051145
|
|
02APCPA9685A2ZC
|
Material
|
2768
|
02AQDPS3605A1ZK
|
THAKUR HARDWARE STORE
|
02AQDPS3605A1ZK_79629
|
State Bank of India
|
SBIN0018620
|
|
02AQDPS3605A1ZK
|
Material
|
2769
|
02AQMPK1182H1Z1
|
VIJAY KUMAR
|
02AQMPK1182H1Z1_69554
|
State Bank of India
|
SBIN0008844
|
|
02AQMPK1182H1Z1
|
Material
|
2770
|
02AQVPR2130B2Z6
|
DESH RAJ
|
02AQVPR2130B2Z6_75740
|
State Bank of India
|
SBIN0000626
|
|
02AQVPR2130B2Z6
|
Material
|
2771
|
02BBSPC9513L1ZH
|
Kailash Chand Govt. Contractor Vill. Bhajluin
|
02070101883_63566
|
State Bank of India
|
SBIN0001517
|
|
02BBSPC9513L1ZH
|
Material
|
2772
|
02BBWPM2632J2ZG
|
Noor Muhammad
|
02BBWPM2632J2ZG_75932
|
State Bank of India
|
SBIN0000626
|
|
02BBWPM2632J2ZG
|
Material
|
2773
|
02BAUPK7187D1ZG
|
Raj Kumar S/o Chhanchho Village Sakaila Po Janghi
|
02BAUPK7187D1ZG_72330
|
State Bank of India
|
SBIN0001517
|
|
02BAUPK7187D1ZG
|
Material
|
2774
|
02BAMPP4384F1ZM
|
Chander Prakash Govt Contractor
|
02BAMPP4384F1ZM_77971
|
State Bank of India
|
SBIN0000626
|
|
02BAMPP4384F1ZM
|
Material
|
2775
|
02BAPPR1455J1ZI
|
Dhani Ram Vill. Rungdi PO Sunara
|
02BAPPR1455J1ZI_74397
|
State Bank of India
|
SBIN0001517
|
|
02BAPPR1455J1ZI
|
Material
|
2776
|
02AZWPK7147D1Z8
|
Surinder Kumar S/o Nain Sukh
|
02AZWPK7147D1Z8_72715
|
State Bank of India
|
SBIN0001517
|
|
02AZWPK7147D1Z8
|
Material
|
2777
|
02AZWPK7424P2ZM
|
Ramesh Kumar s/o Sh. Daleep Singh vill.Ganwar
|
02070100739_47905
|
State Bank of India
|
SBIN0000626
|
|
02AZWPK7424P2ZM
|
Material
|
2778
|
02BABPK6426L1ZU
|
KUKU BHAI THAKUR, VPO NAINIKHAD
|
02BABPK6426L1ZU_69318
|
State Bank of India
|
SBIN0007303
|
|
02BABPK6426L1ZU
|
Material
|
2779
|
02AZCPC7493E1ZP
|
PRAKESH CHAND
|
02AZCPC7493E1ZP_75712
|
State Bank of India
|
SBIN0001517
|
|
02AZCPC7493E1ZP
|
Material
|
2780
|
02AZSPC7992E1Z5
|
Shiv Charan Govt Contractor Vill Malkota
|
02AZSPC7992E1Z5_78853
|
State Bank of India
|
SBIN0013710
|
|
02AZSPC7992E1Z5
|
Material
|
2781
|
02BGMPS2153M2Z4
|
M/S Nandgopal & Sons chowari
|
02070400788_47985
|
State Bank of India
|
SBIN0002328
|
|
02BGMPS2153M2Z4
|
Material
|
2782
|
02BFZPT1467H1ZX
|
Pankaj Thakur Govt. Contractor R/o Dhundiyara
|
02BFZPT1467H1ZX_75598
|
State Bank of India
|
SBIN0006302
|
|
02BFZPT1467H1ZX
|
Material
|
2783
|
02BGBPK5243H1ZU
|
Virender Kumar Govt. Contractor
|
02BGBPK5243H1ZU_69818
|
State Bank of India
|
SBIN0013710
|
|
02BGBPK5243H1ZU
|
Material
|
2784
|
02BFJPS8921P2ZR
|
Rana Traders
|
02BFJPS8921P2ZR_70649
|
State Bank of India
|
SBIN0002328
|
|
02BFJPS8921P2ZR
|
Material
|
2785
|
02BDOPS1573AIZS
|
OmKar Singh S/o Budhia Ram Vill. Kaithunda
|
02BDOPS1573AIZS_77554
|
State Bank of India
|
SBIN0001517
|
|
02BDOPS1573AIZS
|
Material
|
2786
|
02BEBPK5439R1Z7
|
Sanjay Kumar Govt. Contractor BANNI PO TUNDAH
|
02BEBPK5439R1Z7_67717
|
State Bank of India
|
SBIN0013710
|
|
02BEBPK5439R1Z7
|
Material
|
2787
|
02BCBPS9540R1Z1
|
Sharma General Store VPO Sirhkund
|
02BCBPS9540R1Z1_67695
|
State Bank of India
|
SBIN0000626
|
|
02BCBPS9540R1Z1
|
Material
|
2788
|
02BCPPS7631R1ZR
|
MS jai Durga Hardware Cheelbangla
|
02BCPPS7631R1ZR_77976
|
State Bank of India
|
SBIN0001480
|
|
02BCPPS7631R1ZR
|
Material
|
2789
|
02BFUPK0647D1ZN
|
Vijay Kumar Govt Contractor
|
02BFUPK0647D1ZN_77425
|
UCO Bank
|
UCBA0001191
|
|
02BFUPK0647D1ZN
|
Material
|
2790
|
02BGXPR5843Q2ZB
|
Ravinder Kumar S/O Amar Nath
|
02BGXPR5843Q2ZB_70548
|
UCO Bank
|
UCBA0001191
|
|
02BGXPR5843Q2ZB
|
Material
|
2791
|
02BIEPS3929M1ZY
|
Vipan Kumar S/O Ghan Shayam Vpo Chhatrari
|
02BIEPS3929M1ZY_66744
|
UCO Bank
|
UCBA0001191
|
|
02BIEPS3929M1ZY
|
Material
|
2792
|
02AOMPK7446J2ZO
|
Raj kumar S/o Mahesh Village Khaddal PO khundel
|
02AOMPK7446J2ZO_68975
|
UCO Bank
|
UCBA0001191
|
|
02AOMPK7446J2ZO
|
Material
|
2793
|
02AVLPK2226N1ZK
|
Suresh Kumar S/O Jag Dev
|
02AVLPK2226N1ZK_69902
|
UCO Bank
|
UCBA0001191
|
|
02AVLPK2226N1ZK
|
Material
|
2794
|
02AVLPP1374L1ZC
|
Om Parkash Sharma S/O DHUDHU VPO Chhatrari
|
02AVLPP1374L1ZC_68446
|
UCO Bank
|
UCBA0001191
|
|
02AVLPP1374L1ZC
|
Material
|
2795
|
02AWQPK4439F2ZI
|
Suresh Kumar village Jasoh GP Bhandal
|
02070200585_31636
|
UCO Bank
|
UCBA0001414
|
|
02AWQPK4439F2ZI
|
Material
|
2796
|
02AUTPR4347Q1ZR
|
Desh Raj Govt. Contractor
|
02AUTPR4347Q1ZR_79453
|
UCO Bank
|
UCBA0001191
|
|
02AUTPR4347Q1ZR
|
Material
|
2797
|
02CAEPM2595Q1Z8
|
MIRZA FLOWER LIGHT and TENT HOUSE
|
02CAEPM2595Q1Z8_77548
|
UCO Bank
|
UCBA0002149
|
|
02CAEPM2595Q1Z8
|
Admin
|
2798
|
02CKVPK8944G2ZN
|
ANOOP SHARMA S/O JAGDISH CHAND SHARMA
|
02CKVPK8944G2ZN_75241
|
UCO Bank
|
UCBA0001191
|
|
02CKVPK8944G2ZN
|
Material
|
2799
|
02CFRPR1444F3ZF
|
Guddu Ram S/O Paras Ram GP Brehi
|
02070102023_65571
|
UCO Bank
|
UCBA0001191
|
|
02CFRPR1444F3ZF
|
Material
|
2800
|
02CIUPM5147A1ZE
|
Mahender S/O Ami Chand
|
02CIUPM5147A1ZE_69904
|
UCO Bank
|
UCBA0001191
|
|
02CIUPM5147A1ZE
|
Material
|
2801
|
02AAACH3905NIZS
|
HP Agro Industris LTD Shimla
|
02AAACH3905NIZS_68004
|
UCO Bank
|
UCBA0000981
|
|
02AAACH3905NIZS
|
Material
|
2802
|
02070200655
|
Jeewan S/o Amar Singh
|
02040200655_54838
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2803
|
02070200597
|
Mohd Mustaq village Jaladi Bhandal
|
02070200597_31899
|
UCO Bank
|
UCBA0001414
|
|
|
Material
|
2804
|
02AABCH4054K1ZP
|
H.P. STATE CIVIL SUPPLIES CORPN.LTD
|
02AABCH4054K1ZP_78683
|
UCO Bank
|
UCBA0000981
|
|
02AABCH4054K1ZP
|
Material
|
2805
|
02ADDPT8379H1Z7
|
SHANTA KUMAR S/O SONIA
|
02ADDPT8379H1Z7_75242
|
UCO Bank
|
UCBA0001191
|
|
02ADDPT8379H1Z7
|
Material
|
2806
|
02AJNPC5228N1Z6
|
Chaman Lal S/O Gorkhiya Ram Vill. Marour
|
02AJNPC5228N1Z6_67251
|
UCO Bank
|
UCBA0001191
|
|
02AJNPC5228N1Z6
|
Material
|
2807
|
02DPOPK0091B1ZC
|
Sanjeev Kumar S/o Gorkhu Vill. Sanged PO Rajera
|
02DPOPK0091B1ZC_79758
|
UCO Bank
|
UCBA0002149
|
|
02DPOPK0091B1ZC
|
Material
|
2808
|
02EJIPK4985H1ZY
|
Sanjeev Kumar Vill Bhujnaili PO Ulansa
|
02EJIPK4985H1ZY_74389
|
UCO Bank
|
UCBA0001191
|
|
02EJIPK4985H1ZY
|
Material
|
2809
|
02EYCPK9096J1Z1
|
Ramesh Kumar S/o Karam Chand
|
02EYCPK9096J1Z1_78567
|
UCO Bank
|
UCBA0001191
|
|
02EYCPK9096J1Z1
|
Material
|
2810
|
03JIIPS6912J1ZT
|
Gulati Fabricators
|
03JIIPS6912J1ZT_70956
|
UCO Bank
|
UCBA0001961
|
|
03JIIPS6912J1ZT
|
Material
|
2811
|
02JPZPK7952GIZ5
|
Ramesh Kumar s/o Pyar Singh Vill.Dehra PO Jadera
|
02JPZPK7952GIZ5_79757
|
Union Bank of India
|
UBIN0571482
|
|
02JPZPK7952GIZ5
|
Material
|
2812
|
02AABCB5576G3ZV
|
AO CASH BSNL
|
02aabcb5576g3zv_75454
|
Union Bank of India
|
UBIN0905755
|
|
02AABCB5576G3ZV
|
Admin
|
2813
|
02CWSPM1892A1ZK
|
ANJALI TRADERS
|
02CWSPM1892A1ZK_79710
|
Union Bank of India
|
UBIN0571482
|
|
02CWSPM1892A1ZK
|
Material
|