S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0211010058
|
M/S SHARMA ENTERPRISES BARA (NADAUN)
|
0211010058_62699
|
State Bank of India
|
SBIN0007458
|
Exempted and Approved
|
|
Material
|
2
|
02110400929
|
Nirmal Goods Carrier
|
02110400929_74160
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
3
|
021BLPS3066NIZI
|
Karnal Singh GP Ghaloon
|
JWR/0746479_66504
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
4
|
02AAACH3905NIZS
|
HPAGRO INDUSTRIES CORPORATION LIMITED
|
JWR/056059_47724
|
UCO Bank
|
UCBA0001150
|
Exempted and Approved
|
02AAACH3905NIZS
|
Material
|
5
|
02AAAGD0994H1ZQ
|
Dr.Y.S.Parmar University
|
GCC-0512519_43435
|
State Bank of India
|
SBIN0050279
|
|
02AAAGD0994H1ZQ
|
Material
|
6
|
02AAAGD1766P1ZD
|
HDO DEVELOPMENT BLOCK BHORANJ
|
BMM0553297_70449
|
State Bank of India
|
SBIN0018151
|
|
02AAAGD1766P1ZD
|
Material
|
7
|
02AABCH405421BH
|
H.P. STATE CIVIL SUPPLIES CO. LTD, DEPOT. PATTA
|
HP/04/029/05739_53437
|
Punjab National Bank
|
PUNB0299300
|
Exempted and Approved
|
02AABCH405421BH
|
Material
|
8
|
02AABCH405421BO
|
H.P. STATE CIVIL SUPPLIES CO. LTD, Patta
|
HP/04/027/222550_39480
|
Kangra Central Co-operative Bank
|
KACE0000085
|
Exempted and Approved
|
02AABCH405421BO
|
Material
|
9
|
02AABCH4054K1BJ
|
H.P. STATE CIVIL SUPPLIES CO. LTD, BADSAR
|
HP/04/027/222549_39479
|
Punjab National Bank
|
PUNB0252800
|
Exempted and Approved
|
02AABCH4054K1BJ
|
Material
|
10
|
02AABCH4054K1NA
|
HP State Civil Supiles Corporation LTD (NADAUN)
|
JWR/7844110_58707
|
Punjab National Bank
|
PUNB0419300
|
Exempted and Approved
|
02AABCH4054K1NA
|
Material
|
11
|
02AAMFJ8650M1ZY
|
M/S JAIN SONS CONSTRUCTIONS HARDWARE NADAUN
|
JWR/0417030_60958
|
State Bank of India
|
SBIN0006269
|
Exempted and Approved
|
02AAMFJ8650M1ZY
|
Material
|
12
|
02AAOPV5439N2ZZ
|
Swastik Enterprise
|
HP/01/014/219076_66691
|
IDBI Bank
|
IBKL0000733
|
|
02AAOPV5439N2ZZ
|
Material
|
13
|
02AAPPL6249P1Z3
|
Pundir Brothers dental optical house (GP Dhamrol)
|
HP/04/027/195086_57679
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
14
|
02ABLPL7485L1Z6
|
Ram Lal GP Garli
|
MLP/0541987_67142
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
15
|
02ABWPT8243R1ZL
|
SHANKAR RAM and SONS
|
BMM0362857_71985
|
UCO Bank
|
UCBA0001426
|
|
02ABWPT8243R1ZL
|
Material
|
16
|
02ACHPJ9877H1ZA
|
Ms Rakesh Kumar Brothers
|
JWR0372053_70039
|
UCO Bank
|
UCBA0002939
|
|
02ACHPJ9877H1ZA
|
Material
|
17
|
02ACOPW9798F1ZQ
|
Ashok Kumar Walia
|
HP/04/025/222001_36947
|
Punjab National Bank
|
PUNB0208300
|
|
02ACOPW9798F1ZQ
|
Material
|
18
|
02ACPPK7853A1ZR
|
Vijay Traders
|
HP/04/026/129013_38365
|
Punjab National Bank
|
PUNB0331000
|
Exempted and Approved
|
02ACPPK7853A1ZR
|
Material
|
19
|
02ACTPN2865M1Z1
|
Damyanti Associates Dhaneta (Nadaun)
|
JWR/0293168_39074
|
Central Bank Of India
|
CBIN0281612
|
|
02ACTPN2865M1Z1
|
Material
|
20
|
02ACVPC4844R1Z1
|
New Bandhu Hardware Sujanpur
|
JKC0720136_41686
|
Canara Bank
|
CNRB0002558
|
|
02ACVPC4844R1Z1
|
Material
|
21
|
02ADCPC3385K1ZU
|
NEW VISHVKARMA INDUSTRIES
|
BMM0651752_32542
|
Canara Bank
|
CNRB0002558
|
|
02ADCPC3385K1ZU
|
Material
|
22
|
02ADEPC2153M1ZO
|
SANJAY ARTS
|
JKC/0394544_41582
|
Punjab National Bank
|
PUNB0089000
|
|
02ADEPC2153M1ZO
|
Material
|
23
|
02ADJPP6994N1ZR
|
M/S Bhagat Ram & Sons Mehre
|
HP/04/028/093001_60894
|
Punjab National Bank
|
PUNB0252800
|
|
02ADJPP6994N1ZR
|
Material
|
24
|
02AGEPC6894J2ZB
|
RAKESH KUMAR CHAUHAN
|
APE0169284_57746
|
Punjab National Bank
|
PUNB0681100
|
|
02AGEPC6894J2ZB
|
Material
|
25
|
02AGHPJ5989J1ZO
|
Pushpander Singh S/o Kartar Singh
|
HP/04/024/024067_37712
|
HDFC Bank
|
HDFC0002936
|
|
02AGHPJ5989J1ZO
|
Material
|
26
|
02AGKPP1746Q1ZY
|
MANJEET SINGH S/O MAHER SINGH (JALARI) NADAUN
|
HP/04/024/054054_59710
|
Punjab National Bank
|
PUNB0114300
|
|
02AGKPP1746Q1ZY
|
Material
|
27
|
02AGNPP9836C1Z9
|
Sushil Patial ( GP Neri)
|
AGNPP9836C_55780
|
Punjab National Bank
|
PUNB0998800
|
|
|
Material
|
28
|
02AGYPC7299P1ZF
|
KARTAR Trading Company
|
JKC0733782_42382
|
Punjab National Bank
|
PUNB0219800
|
|
02AGYPC7299P1ZF
|
Material
|
29
|
02AHAPS6378L1ZZ
|
Ashok Kumar Bros (GP Chabutra)
|
722389946317_55041
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
30
|
02AHDPC3178K1ZM
|
MS S S TRADERS
|
JWR/0340828_53790
|
Punjab National Bank
|
PUNB0173100
|
|
02AHDPC3178K1ZM
|
Material
|
31
|
02AIEPR1219E1ZU
|
Rangra Hardware Store (GP Bhornaj)
|
GCC0513967_43410
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
02AIEPR1219E1ZU
|
Material
|
32
|
02AIFPK8338Q1ZT
|
Suresh Kumar ( G.P Majhog sultani 04)
|
JKC0460840_57407
|
Canara Bank
|
CNRB0003238
|
|
02AIFPK8338Q1ZT
|
Material
|
33
|
02AIXPS4216K2ZT
|
M/S SHARMA ENTERPRISES NADAUN
|
JWR/7845122_42686
|
Punjab National Bank
|
PUNB0641500
|
|
02AIXPS4216K2ZT
|
Material
|
34
|
02AJFPR7255J1ZO
|
Sanjeev Building Material Contractor
|
JWR0800045_67139
|
Central Bank Of India
|
CBIN0281612
|
|
02AJFPR7255J1ZO
|
Material
|
35
|
02AJPPP4095G1ZZ
|
Dhruv Chand Pathania Saproh (Nadaun)
|
JWR/0547890_39162
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
36
|
02AJPPP8250K1ZT
|
Japan Singh ( GP MAJHOG 04)
|
JKC0576520_55629
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
37
|
02AJUPC5777B1ZA
|
Suresh Chand Katoch GP Putdiyal
|
HP/04/024/099001_67523
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
38
|
02AK22PC0543J1Z9
|
Anil Chandel
|
JKC0807511_32462
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
39
|
02AKBPK9293L2ZU
|
M/s Sangam Tranders
|
386127578954_55399
|
Punjab National Bank
|
PUNB0224800
|
|
02AKBPK9293L2ZU
|
Material
|
40
|
02AKEPL3527F1ZN
|
MADAN FRUIT PLANTS JANGAL
|
FWB0451039_60277
|
State Bank of India
|
SBIN0008985
|
|
02AKEPL3527F1ZN
|
Material
|
41
|
02AKRPK0639CIZI
|
Vijay Laxmi Hardware store (Fastey) Nadaun
|
HP/04/024/096453_58080
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
42
|
02AKUPL1259QIZJ
|
MADAN BUILDING MATERIAL
|
JKC0727859_61252
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
43
|
02ALMPC1305M1ZJ
|
Kishan Beej Bhandar
|
805979474793_54933
|
Central Bank Of India
|
CBIN0280424
|
|
02ALMPC1305M1ZJ
|
Material
|
44
|
02AMPPK0762Q1ZN
|
Naresh Kumar Soni VPO Ghori Dhabiri
|
HP/04/028/252699_65375
|
UCO Bank
|
UCBA0000802
|
|
02AMPPK0762Q1ZN
|
Material
|
45
|
02AMWPS9438A1ZQ
|
Janak Singh Govt Contractor
|
HP/04/028/174599_30692
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02AMWPS9438A1ZQ
|
Material
|
46
|
02ANGPT5991A1Z1
|
MS SUNNY THAKUR GP Ludder Mahadev
|
HPTO584987_74437
|
Punjab National Bank
|
PUNB0086700
|
|
02ANGPT5991A1Z1
|
Material
|
47
|
02ANJPR7373M1ZF
|
S.R Traders
|
609900090613_67624
|
Punjab National Bank
|
PUNB0219800
|
|
02ANJPR7373M1ZF
|
Material
|
48
|
02ANNPS3871M1ZF
|
Kuldip Singh s/o Bahadur Singh Sudar
|
HP/04/028/186256_44093
|
Punjab National Bank
|
PUNB0641400
|
|
02ANNPS3871M1ZF
|
Material
|
49
|
02ANPPR6833C1ZZ
|
Hardeep Singh Rana
|
HP/04/024/168156_37512
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
50
|
02ANUPS6027L1ZG
|
Naksh Enterprises
|
HP/04/026/099246_58522
|
Punjab National Bank
|
PUNB0681100
|
|
02ANUPS6027L1ZG
|
Material
|
51
|
02ANXPK3126D1Z8
|
V.T.C. VINOD KUMAR
|
HP/04/025/066111_63378
|
Punjab National Bank
|
PUNB0171900
|
|
02ANXPK3126D1Z8
|
Material
|
52
|
02AOMPR0234B1ZJ
|
Ram Rattan Vill Karsai GP Karsai
|
MLP0784488_63052
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02AOMPR0234B1ZJ
|
Material
|
53
|
02AQVPK8245N1Z5
|
MS Shiv Shakti Trading CO
|
MLP0684043_73232
|
Punjab National Bank
|
PUNB0265700
|
|
02AQVPK8245N1Z5
|
Material
|
54
|
02ARFPD9782Q1Z8
|
Hansa Devi ( GP SASAN 04)
|
ACX0072447_59480
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
55
|
02ATSPD7050Q1ZA
|
SUKH DEV TRADERS
|
558178307214_53592
|
Punjab National Bank
|
PUNB0265600
|
|
02ATSPD7050Q1ZA
|
Material
|
56
|
02AVMPS5950QIZS
|
Poonam Udyog Vill Sai Mattan Sidh
|
HP/04/026/168191_46011
|
Punjab National Bank
|
PUNB0641300
|
|
|
Material
|
57
|
02AWIPD1961D1Z5
|
Urmila Trading Company
|
HP/04/027/078111_52460
|
Punjab National Bank
|
PUNB0205600
|
|
02AWIPD1961D1Z5
|
Material
|
58
|
02AWOPK8206CIZU
|
Ajay Kumar G.P. Tikkari Minhasan
|
GCC/0749671_41470
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
59
|
02AXNPK8881H1Z2
|
Ashwani Kumar Govt Contracter Chauri
|
LKC0766568_33259
|
Punjab National Bank
|
PUNB0219800
|
|
02AXNPK8881H1Z2
|
Material
|
60
|
02AYDPC5827A1Z8
|
Chauhan Eng. Works Dungi
|
BMM0574988_52150
|
State Bank of India
|
SBIN0051334
|
|
02AYDPC5827A1Z8
|
Material
|
61
|
02AYRPK5531B1ZR
|
Rajinder Kumar (Bhumple) Nadaun
|
HP/04/024/108045_42688
|
Punjab National Bank
|
PUNB0114300
|
|
02AYRPK5531B1ZR
|
Material
|
62
|
02AZLPC3499F1ZG
|
Prittam Chand (Nandhan )
|
GCC/0864322_43976
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
02AZLPC3499F1ZG
|
Material
|
63
|
02AZQPK8323H2Z9
|
Shiva Engineering and consultancy Services
|
JKC/0441659_37786
|
Punjab National Bank
|
PUNB0208300
|
|
02AZQPK8323H2Z9
|
Material
|
64
|
02AZWPT5140P1ZL
|
AMAN CEMENT AGENCY
|
BMM3637819_67569
|
Punjab National Bank
|
PUNB0681100
|
|
02AZWPT5140P1ZL
|
Material
|
65
|
02BBOPC8987L1Z1
|
PREETAM CHAND S/O DHANI RAM, BAHANWIN
|
HP/04/027/201261_51849
|
Punjab National Bank
|
PUNB0222200
|
|
02BBOPC8987L1Z1
|
Material
|
66
|
02BDBPS5525B1Z3
|
Surjeet Singh S/o Ram Saran (Jhallan) Nadaun
|
JWR/01204587_45199
|
State Bank of India
|
SBIN0009085
|
|
02BDBPS5525B1Z3
|
Material
|
67
|
02BDUPR1030B1Z1
|
MAHA LUXMI MARBLE
|
BMM0519413_70867
|
Punjab National Bank
|
PUNB0172000
|
|
02BDUPR1030B1Z1
|
Material
|
68
|
02BEYPJ8761G1Z1
|
Happy Jaswal
|
BEYPJ8761G_78423
|
Punjab National Bank
|
PUNB0172000
|
|
02BEYPJ8761G1Z1
|
Material
|
69
|
02BFUPK0521E1ZW
|
Ravinder Kumar GP Karsai
|
MLP0533166_68592
|
Punjab National Bank
|
PUNB0252800
|
|
02BFUPK0521E1ZW
|
Material
|
70
|
02BFVPK1757B2ZK
|
M/S CHAUHAN ENTERPRISES
|
HP/04/026/123269_51836
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02BFVPK1757B2ZK
|
Material
|
71
|
02BFWPK8937G1ZY
|
Ajay Kumar (G.P. Karha)
|
HP/04/027/096342_51859
|
Punjab National Bank
|
PUNB0299300
|
|
02BFWPK8937G1ZY
|
Material
|
72
|
02BFWPK9390F3ZX
|
Anil Kumar Swana
|
770122041685_55258
|
UCO Bank
|
UCBA0001426
|
|
02BFWPK9390F3ZX
|
Material
|
73
|
02BFZPK1834H1ZB
|
Ajay Hardware Store Jhaniarai ( G.P. NERI 04)
|
HP/04/025/186257_57585
|
Punjab National Bank
|
PUNB0998800
|
|
02BFZPK1834H1ZB
|
Material
|
74
|
02BGOPP0962K1Z5
|
SADYAL TRADING C/O
|
HP/04/026/00344_63010
|
Punjab National Bank
|
PUNB0172600
|
|
02BGOPP0962K1Z5
|
Material
|
75
|
02BGQPS8093G3ZT
|
Parmjeet Sharma S/O Jai Ram V Khajjian
|
HP/04/028/150681_44329
|
Punjab National Bank
|
PUNB0224800
|
|
02BGQPS8093G3ZT
|
Material
|
76
|
02BGWPG0375F1Z1
|
Rakesh Kumar Guleria GP Kyara Bag
|
MLP0582221_67292
|
Punjab National Bank
|
PUNB0252800
|
|
02BGWPG0375F1Z1
|
Material
|
77
|
02BICPC1581P1ZE
|
kuldeep chand s/o surat ram (mann) Nadaun
|
HP/04/024/111064_61831
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
78
|
02BJFPK2402P1ZF
|
Rakesh Kumar (GP MAJHOG SULTANI 04)
|
JKC/0579243_50406
|
Indian Bank
|
IDIB000T569
|
|
02BJFPK2402P1ZF
|
Material
|
79
|
02BJNPK3448M1XZ
|
Sashi Kumar GP Kuthera (04)
|
JKC/0407940_46787
|
Union Bank of India
|
UBIN0562041
|
|
02BJNPK3448M1XZ
|
Material
|
80
|
02BJNPK3581M1ZV
|
Deep Kumar GP Tikkar Rajputan
|
MLP0792218_67098
|
Punjab National Bank
|
PUNB0252800
|
|
02BJNPK3581M1ZV
|
Material
|
81
|
02BJQPD9659G1ZX
|
Jaswal Traders
|
BMM0672543_60960
|
Punjab National Bank
|
PUNB0172000
|
|
02BJQPD9659G1ZX
|
Material
|
82
|
02BJXPC1560L2Z3
|
SURESH KUMAR S/O BHAG SINGH KHERI
|
HP/04/026/015313_41584
|
Punjab National Bank
|
PUNB0172600
|
|
02BJXPC1560L2Z3
|
Material
|
83
|
02BKJPR4860BIZD
|
Kewal Ram Building Material Suppliers
|
JKC/0753756_60670
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
02BKJPR4860BIZD
|
Material
|
84
|
02BKWPD8968F1ZP
|
MS Pushpa and Sons
|
GCC/0671206_43975
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
02BKWPD8968F1ZP
|
Material
|
85
|
02BLWPK6444E1ZZ
|
MS Cement Grill Flower Poll Nadaun
|
MLP0843235_63032
|
Punjab National Bank
|
PUNB0220000
|
|
02BLWPK6444E1ZZ
|
Material
|
86
|
02BLWPK6557J2ZH
|
M/s Vinod Kumar Govt. Contractor
|
BMM0517656_51486
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
02BLWPK6557J2ZH
|
Material
|
87
|
02BMXPK0308R2ZL
|
Suresh Kumar
|
BMXPK0308R_63148
|
Punjab National Bank
|
PUNB0172100
|
|
02BMXPK0308R2ZL
|
Material
|
88
|
02BNPPS2743MI2Z
|
PRAHLAD SINGH S/O BAKSHI RAM SATHWIN GP SATH
|
MLP/0630251_41919
|
Punjab National Bank
|
PUNB0641400
|
|
02BNPPS2743MI2Z
|
Material
|
89
|
02BOAPR2504F1ZL
|
Mast Ram
|
JKC/0434795_33599
|
Canara Bank
|
CNRB0002558
|
|
02BOAPR2504F1ZL
|
Material
|
90
|
02BOKPK6757H1ZR
|
M/S NIKKA RAM VIJAY KUMAR
|
MLP0469734_36861
|
State Bank of India
|
SBIN0008846
|
|
02BOKPK6757H1ZR
|
Material
|
91
|
02BOSPS4244D1ZX
|
Dinesh Kumar Sharma GP Jore Amb
|
HP04028063523_68341
|
State Bank of India
|
SBIN0050296
|
|
02BOSPS4244D1ZX
|
Material
|
92
|
02BOYPP1730D1Z1
|
Kartik Enterprises
|
APE0076745_67285
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
93
|
02BQWPK3656HIZJ
|
Ravinder Kumar S/o Roshan LAl GP Tal
|
GCC/0502187_63645
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02BQWPK3656HIZJ
|
Material
|
94
|
02BSLPS8188R1ZK
|
VISHWAKARMA ENTERPRISES BHARERI
|
BCC05444577_41954
|
HDFC Bank
|
HDFC0003129
|
|
02BSLPS8188R1ZK
|
Material
|
95
|
02BXZPK3394L1ZQ
|
Love Kumar Supplier
|
JWR/78451200_40902
|
Punjab National Bank
|
PUNB0114300
|
|
02BXZPK3394L1ZQ
|
Material
|
96
|
02BZGPK8691H1Z4
|
Ashwani Kumar and Sons
|
BMM0485748_51851
|
Punjab National Bank
|
PUNB0331000
|
|
02BZGPK8691H1Z4
|
Material
|
97
|
02BZLPK5659J1ZO
|
Anil Kumar S/o Deena Nath
|
JKC0642454_38611
|
Punjab National Bank
|
PUNB0172800
|
|
02BZLPK5659J1ZO
|
Material
|
98
|
02BZWPK2653M1ZV
|
ARUN Kumar General Order Supplier
|
BMM/0568261_60332
|
State Bank of India
|
SBIN0051334
|
|
02BZWPK2653M1ZV
|
Material
|
99
|
02CBCPK1657E2Z5
|
Kamal Kumar GP kitpal
|
JWR/0572511_66246
|
State Bank of India
|
SBIN0009085
|
|
02CBCPK1657E2Z5
|
Material
|
100
|
02CCMPP1613G1ZX
|
Satpal S/o Changa Ram Amlehar (Nadaun)
|
JWR/0716787_41803
|
Punjab National Bank
|
PUNB0641500
|
|
02CCMPP1613G1ZX
|
Material
|
101
|
02CEGPP4368N1Z2
|
Aru Enterprises
|
THM0069666_32211
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02CEGPP4368N1Z2
|
Material
|
102
|
02CHDPA5530M1ZQ
|
ANWAR S/O NURDEEN VILL SARYANA PO DANDWIN
|
878796809481_52906
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02CHDPA5530M1ZQ
|
Material
|
103
|
02CHEPK4369P1ZY
|
M/S Ashoka Enterprises Prop Ashok Kumar
|
MLP0794750_41317
|
Punjab National Bank
|
PUNB0641400
|
|
02CHEPK4369P1ZY
|
Material
|
104
|
02CHSPK8157K1ZS
|
SURJEET KUMAR GOVT.CONT.
|
HP/04/025/066463_33873
|
Punjab National Bank
|
PUNB0171900
|
|
02CHSPK8157K1ZS
|
Material
|
105
|
02CHTPK6707Q1ZN
|
R K BROTHERS
|
230379752475_51481
|
Punjab National Bank
|
PUNB0641400
|
|
02CHTPK6707Q1ZN
|
Material
|
106
|
02CILPK6873Q1ZH
|
Suresh Construction VPO Pathliar
|
MLP/0752998_41262
|
Canara Bank
|
CNRB0005068
|
|
02CILPK6873Q1ZH
|
Material
|
107
|
02CKFPR8965J1ZL
|
Jai Bhole cement store
|
JWR/0606401_63453
|
Kangra Central Co-operative Bank
|
KACE0000045
|
Exempted and Approved
|
02CKFPR8965J1ZL
|
Material
|
108
|
02CPGPK5473L2ZN
|
Sandesh Kumar(139)
|
JKC/0425181_41394
|
Punjab National Bank
|
PUNB0208300
|
|
02CPGPK5473L2ZN
|
Material
|
109
|
02CPKPM8837A1ZZ
|
MONIKA ENTERPRISES
|
CPKPM8837A_78756
|
Punjab National Bank
|
PUNB0331000
|
|
02CPKPM8837A1ZZ
|
Material
|
110
|
02CRLPK9794B1ZK
|
Rajinder Kumar S/o Pritam Chan (Kaloor) Nadaun
|
JWR/0562108_59599
|
Punjab National Bank
|
PUNB0641500
|
|
02CRLPK9794B1ZK
|
Material
|
111
|
02CSOPP2144LIZJ
|
Rakesh Pal S/O Sita Ram VPO Barsar (Bijhari)
|
HP/04/028/108022_41414
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02CSOPP2144LIZJ
|
Material
|
112
|
02CUYPK9433M1ZU
|
RAKESH KUMAR S/O PREM CHAND G.P. NALTI
|
JKC/0608125_42514
|
Punjab National Bank
|
PUNB0208300
|
|
02CUYPK9433M1ZU
|
Material
|
113
|
02CWTPS4547R2ZF
|
Datyal Building Material Vill Balhi
|
GCC0481408_41755
|
Punjab National Bank
|
PUNB0337600
|
Exempted and Approved
|
02CWTPS4547R2ZF
|
Material
|
114
|
02CXSPK2513DLZU
|
Manohar Lal Gudral Village Plahi
|
HP/04/026/006008_46239
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
115
|
02CYGPP8403A1ZW
|
MS Parmar Sons GP Jalari
|
JWR0600007_70184
|
Punjab National Bank
|
PUNB0016810
|
|
02CYGPP8403A1ZW
|
Material
|
116
|
02DACPS2966EIZT
|
Surender Singh & Sons Laghwalbasti
|
628080806796_54525
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
117
|
02DAKPK9827A1ZV
|
Shashi Goods carrier
|
GCC0761650_36844
|
Punjab National Bank
|
PUNB0118000
|
|
02DAKPK9827A1ZV
|
Material
|
118
|
02DEGPK5688B1ZM
|
ASHOK KUMAR S/O PRITHVI SINGH ( SOHARI )
|
HP/04/028/159324_47528
|
Punjab National Bank
|
PUNB0641400
|
|
02DEGPK5688B1ZM
|
Material
|
119
|
02DGMPK2243G1ZP
|
Suresh Kumar S/O Ramji Dass
|
JKC0520205_37581
|
Punjab National Bank
|
PUNB0172800
|
|
02DGMPK2243G1ZP
|
Material
|
120
|
02DJOPS0785J1ZQ
|
KULDEEP SINGH GENERAL SUPPLIER
|
BMM/0584748_62432
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02DJOPS0785J1ZQ
|
Material
|
121
|
02DKXPK2950M1ZM
|
PAWAN KUMAR S/O YOGRAJ SAMTANA KHURD
|
MLP/0426387_54135
|
Central Bank Of India
|
CBIN0282660
|
|
02DKXPK2950M1ZM
|
Material
|
122
|
02DNIPK3733GIZ9
|
SUNIL KUMAR S/O RATTAN CHAND VPO MAHARAL
|
MLP0711523_41757
|
Punjab National Bank
|
PUNB0211200
|
|
02DNIPK3733GIZ9
|
Material
|
123
|
02DOAPS3070D1ZF
|
MS Rohit Enterprises Ghori Dhabiri
|
UPO0107383_64290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOAPS3070D1ZF
|
Material
|
124
|
02DTWPS5258G1Z3
|
M.S Kumar
|
JWR/0591008_62048
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
02DTWPS5258G1Z3
|
Material
|
125
|
02DYGPS6746Q1ZL
|
Green World Nursery Barsar
|
DYGPS6746Q_77838
|
Union Bank of India
|
UBIN0933121
|
|
02DYGPS6746Q1ZL
|
Material
|
126
|
02DZTPK9381R1Z7
|
MUKESH KUMAR VILL KALAUHAN
|
MLP/0464842_52480
|
State Bank of India
|
SBIN0050296
|
|
02DZTPK9381R1Z7
|
Material
|
127
|
02DZVPK3947M1ZN
|
Naresh Kumar ( GP Manwin)
|
APE0076729_52315
|
Punjab National Bank
|
PUNB0299300
|
Exempted and Approved
|
02DZVPK3947M1ZN
|
Material
|
128
|
02EBGPS5912E1ZU
|
M/s Trading Co GP Rangas
|
JWR0698183_67141
|
UCO Bank
|
UCBA0001184
|
|
02EBGPS5912E1ZU
|
Material
|
129
|
02EBJPK6327Q1Z7
|
ANIL KUMAR S/O HEMRAJBIJHARI
|
MLP/0562270_57691
|
Punjab National Bank
|
PUNB0641400
|
|
02EBJPK6327Q1Z7
|
Material
|
130
|
02EEBPS2160L1ZK
|
Swarn Cement and Hardware store
|
JKC0751818_33232
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
02EEBPS2160L1ZK
|
Material
|
131
|
02EFKPS3786G1Z2
|
JOGINDER SINGH CONTRACTOR
|
HP/04/028/228536_41719
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
02EFKPS3786G1Z2
|
Material
|
132
|
02EPPPS0097B1ZW
|
Chattar Singh S/O Chanchal Singh Dhangota
|
HP/04/028/183028_54011
|
Central Bank Of India
|
CBIN0282660
|
|
02EPPPS0097B1ZW
|
Material
|
133
|
02EQLPK4648P1Z8
|
Sanjeev Kumar ( GP Pharnol 04)
|
ACX0208017_64293
|
Punjab National Bank
|
PUNB0021100
|
|
02EQLPK4648P1Z8
|
Material
|
134
|
02EQLPK4648P1Z9
|
SANJEEV KUMAR S/O RAVINDER KUMAR (LAHRA) NADAUN
|
381815304909_55181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02EQLPK4648P1Z9
|
Material
|
135
|
02EQUPK1240Q1ZF
|
PRADEEP HARDWARE & CEMENT STORE NALTI
|
JWR/12/1245/01_55183
|
Punjab National Bank
|
PUNB0208300
|
|
02EQUPK1240Q1ZF
|
Material
|
136
|
02FCXPD7052M1Z5
|
Durga Dass Vill Railli PO Railli Jajri
|
MLP0484386_69955
|
State Bank of India
|
SBIN0008846
|
|
02FCXPD7052M1Z5
|
Material
|
137
|
02FIEPK8000D1ZX
|
Surjeet Art Studio
|
GCC/0611129_53401
|
Punjab National Bank
|
PUNB0337600
|
|
02FIEPK8000D1ZX
|
Material
|
138
|
02FLRPK6905H1ZW
|
Rakesh Kumar S/O Shankar Dass Village Kot
|
HP04028201568_70172
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02FLRPK6905H1ZW
|
Material
|
139
|
02FNRPS6210M1ZJ
|
Sandeep Construction work and material
|
MLP0673160_65241
|
Punjab National Bank
|
PUNB0220000
|
|
02FNRPS6210M1ZJ
|
Material
|
140
|
02HVJPD2908H1ZU
|
Salochna Devi
|
HVJPD2908H_78644
|
Punjab National Bank
|
PUNB0171900
|
|
02HVJPD2908H1ZU
|
Material
|
141
|
02HYXPS5482J1ZF
|
M/S KEHAR SINGH WELDING WORKS GP CHOURI
|
JKC/0410092_61047
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
02HYXPS5482J1ZF
|
Material
|
142
|
02IBLPS3066NIZI
|
Karnail Singh GP Ghaloon Nadaun
|
JWR0746479_72067
|
Punjab National Bank
|
PUNB0114300
|
|
02IBLPS3066NIZI
|
Material
|
143
|
02JOEPS8539R1ZW
|
Achhar Singh S/o Roshan Lal Jabli
|
MLP0706945_30754
|
Central Bank Of India
|
CBIN0282660
|
|
02JOEPS8539R1ZW
|
Material
|
144
|
02KOAPK5856J1ZP
|
A A Trader
|
02KOAPK586J1ZP_73320
|
Indian Overseas Bank
|
IOBA0003516
|
|
02KOAPK5856J1ZP
|
Material
|
145
|
02OAEPS1321E1ZI
|
Tara Trader
|
JKC/0478834_38220
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02OAEPS1321E1ZI
|
Material
|
146
|
03/02/049/138
|
ANANT RAM S/O MOTHU RAM (HATHOL) NADAUN
|
03/02/049/138_54728
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
147
|
04/027/117508
|
Kulwant Singh ( GP Karotha )
|
04/027/117508_54000
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
148
|
08110100223
|
Vijay Laxmi Hardware Store
|
08110100223_39134
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
149
|
0JZ0516585
|
Ravinder Kumar
|
0JZ0516585_70096
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
150
|
1093/30117/07491
|
Bhagat Ram s/o Bidhu Ram Gyan
|
1093/30117/07491_55277
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
151
|
114300010097130
|
VIMAL KUMAR S/O KAPOOR CHNAD (NOHANGI) NADAUN
|
114300010097130_51716
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
152
|
20045029519
|
Vikram Singh S.O Rabel Singh Hudian
|
463053023030_52823
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
153
|
20045045269
|
Maan Chand S.O Bajira Ram Hathol
|
349801120209_51724
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
154
|
20045045521
|
Shakti Chand S.O Bansi Lal Hathol
|
HP/04/024/081408_46988
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
155
|
21390515489
|
KULWANT SINGH S/O FITU RAM (BALDUHAK) NADAUN
|
21390515489_53917
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
156
|
215676325577
|
BALAK RAM S/O PURAN CHAND AMBOTA BIJHARI HAMIRPUR
|
215676325577_41959
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
157
|
221528765315
|
Pritam Singh s.o Shahab Singh vill Samella
|
MLP0671628_43304
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
158
|
22EC0035733
|
VIPAN KUMAR
|
22EC0035733_38593
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
159
|
230272817407
|
Vishal Photo Palace Chakmoh
|
230272817407_41363
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
160
|
238296862358
|
Raj Kumar S/o Bali Ram Tikkari
|
238296862358_54591
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
161
|
239511787254
|
SONU DIGITAL STUDIO BIJHARI DISTT HAMIRPUR
|
239511787254_41953
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
162
|
245473186750
|
Girdhari Lal S/o Chuhru Ram (Nadaun)
|
245473186750_39052
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
163
|
258822675457
|
Balvir s/o Bhagwan Dass
|
258822675457_60136
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
164
|
294485412421
|
Amrit Lal s.o Swami Ram .Mansai.
|
MLP0577320_37753
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
165
|
304700761948
|
Vijay Singh s.o Sukhdyal Singh Hathol
|
JWR/0402198_41620
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
166
|
31159638653
|
BIHARI LAL S/O ROSHAN LAL (PANSAI) NADAUN
|
31159638653_54197
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
167
|
318026522445
|
Hem Raj s/o Brij Lal
|
318026522445_60138
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
168
|
319523007194
|
KALPNA KUMARI VLL POBIJHAR HMR
|
319523007194_41949
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
169
|
322457121699
|
PARKASH CHAND S/O MADO RAM (BADARAN) NADAUN
|
322457121699_53115
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
170
|
349801121209
|
SAMSAR SINGH (NOUNGHI) NADAUN
|
349801121209_54483
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
171
|
35956663000
|
M/S MUNSHI RAM NIKKA RAM CHAKMOH
|
35956663000_41720
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
172
|
359566630001
|
Vijay Kumar S/O Nikka Ram
|
359566630001_37435
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
173
|
376412641585
|
Sanjeev Kumar S/o Jai Kishan
|
JWR/0595363_50300
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
174
|
378632022420
|
Sanjeev Kumar S/o Moti Bihal Bijhari
|
378632022420_41218
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
175
|
378632022420.
|
SANJEEV KUMAR BIHAL BIJHARI,
|
378632022420._41926
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
176
|
379706723186
|
Mahinder Singh S/O Prem Nath Chalsai
|
379706723186_41352
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
177
|
383381235429
|
Rakesh Kumar S/O Lohka Ram Bahal Thakru
|
383381235429_41357
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
178
|
387427816312
|
JULFU RAM S/O DUNI CHAND (BHUMPAL) NADAUN
|
387427816312_53118
|
Punjab National Bank
|
PUNB0114300
|
Exempted and Approved
|
|
Material
|
179
|
408433012268
|
Prakash Chand Sharma Lalyar
|
408433012268_54517
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
180
|
436416531058
|
Shishu Pal S.O Surinder Kumar Hudian
|
HP/04/024/15014_53478
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
181
|
45439598898
|
YOGESH LAKHAN PAL (HARETA) NADAUN
|
45439598898_54013
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
182
|
461382874587
|
Rajesh Kumar S/o Jagat Singh
|
461382874587_39034
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
183
|
491005372701
|
GAIN CHAND S/O PRABHU RAM HP/21..2797 BIJHARI
|
491005372701_41957
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
184
|
50056045842
|
DESH RAJ S/O BIHARI LAL (RANGAS) NADAUN
|
50056045842_55245
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
185
|
52345496057
|
Pathania paints and hardware store (saproh)
|
52345496057_54936
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
186
|
540059627936
|
Sarwan Kumar s.o Ram Ditta
|
JWR0573170_37734
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
187
|
545210138219
|
BISHAMBER DUTT S/O JAGAT RAM BAL GP. BALBIHAL
|
545210138219_55491
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
188
|
557074019705
|
Keshar Singh s.o Duni Chand vill. Sai Hathol
|
HP/04/024/078502_52222
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
189
|
591844368703
|
Nek Ram S/o Sunder Ram Panjot
|
591844368703_54593
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
190
|
632774201199
|
Durga Ram S/O Basant Ram Patta Brahmna
|
632774201199_41356
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
191
|
635662825434
|
Shamsher Singh SO Ganga Ram VPO Ghandir
|
HP/04/028/24100_42675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
192
|
687202317739
|
Girdhari Lal S/O Bakshi Ram
|
687202317739_37436
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
193
|
7.22389946317
|
Ashok Kumar ( GP MAJHOG 04)
|
7.22389946317_55042
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
194
|
707856329173
|
Jagdish Chand
|
707856329173_37742
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
195
|
7392560187188
|
Ravinder Kumar (BEHRAD) NADAUN
|
7392560187188_54646
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
196
|
7602044539489
|
Ram Singh (GP JANGAL ROPA 04)
|
7602044539489_53540
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
197
|
776238308005
|
ANJEEV KUMAR KHERI
|
ALW0048736_47423
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
198
|
782083686475
|
JAGDISH CHAND S/O MUNSHI RAM BAL BRAMHNA BIJHARI
|
782083686475_55492
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
199
|
7900611898818
|
PYAR CHAND S/IO MACHLA RAM (CHORU) NADAUN
|
7900611898818_53904
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
200
|
790169170100
|
Rajesh Kumar S/o Jagat Ram Nadaun
|
790169170100_39045
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
201
|
790169174100
|
Rajesh kumar S/o khem Singh
|
790169174100_39032
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
202
|
790169174170
|
Rajesh Kumar S/o Jagat Ram
|
790169174170_37769
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
203
|
8066609823048
|
Gandhi Ram (Amlehar) Nadaun
|
8066609823048_54658
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
204
|
833514745800
|
KULDEEP SINGH S/O DHARAM SINGH
|
833514745800_41729
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
205
|
833935734704
|
Mehar Singh S/o Delay Ram (Nadaun)
|
833935734704_40911
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
206
|
848109449736
|
GURBACHAN SINGH
|
848109449736_73174
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
207
|
868698444999
|
Baldev Singh S/o Ram Lal Tikkari
|
868698444999_54590
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
208
|
896534185926
|
PREM CHAND S/O SUKHIYA RAM
|
896534185926_60137
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
209
|
899163189835
|
Jagdish Chand S/O Jindu Ram Chaleli
|
899163189835_37434
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
210
|
899865441572
|
Anjna Thakur w.o Subhash Chand Hathol
|
JWR/0432419_53121
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
211
|
900299212487
|
RAVINDER SINGH S/O MOHINDER SINGH BIHAL
|
900299212487_41941
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
212
|
9079985365839
|
ANIL KUMAR S/O OM DUTT (DHANETA) NADAUN
|
9079985365839_54649
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
213
|
92298516307
|
Shemsher Singh (Behard) Nadaun
|
92298516307_54644
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
214
|
936210360760
|
RAJINDER SINGH S/O PUNU KOT BIJARI
|
936210360760_55494
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
215
|
954655121597
|
Balwant Singh GP Dandwin (Bijhari)
|
954655121597_39039
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
216
|
969541087685
|
Parkash Chand
|
969541087685_37781
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
217
|
992392238731
|
BIHARI LAL VILL LAKOH GP BIJHARI
|
992392238731_41956
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
218
|
AA0204180031800
|
Pawan Kumar S/o Trilok Chand
|
HP/04/025/033483_34023
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
219
|
AAALP0021A
|
THE PATTA CO. AGRICULTURE SOCIETY
|
AAALP0021A_53594
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
220
|
AABCH4054K
|
HP STATE CIVIL SUPILIES CORPORATION LTD (NADAUN)
|
AABCH4054K_60103
|
Kangra Central Co-operative Bank
|
KACE0000018
|
Exempted and Approved
|
|
Material
|
221
|
AAEPL0909R
|
Gautam Steel Sales Salouni
|
GCC/0566083_37787
|
Punjab National Bank
|
PUNB0173200
|
Exempted and Approved
|
|
Material
|
222
|
AAIPN5733F
|
Amarnath s/o Hari ram (G.P Giaragran)
|
AAIPN5733F_80054
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
223
|
AANPL8776B
|
ROSHAN LAL
|
AANPL8776B_77486
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
224
|
AAOPC9573E
|
Dalip Chand
|
AAOPC9573E_77513
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
225
|
AAWPR0558E
|
Milap Chand Rathore
|
AAWPR0558E_77767
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
226
|
AAYPT2115K
|
MUKHTIAR CHAND
|
AAYPT2115K_77535
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
227
|
ABAPR1596B
|
BHIM SINGH RANA S/O SUDAMA RAM
|
ABAPR1596B_78398
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
228
|
ABDPV3857A
|
Dharam Chand Son of Bhagat Ram
|
ABDPV3857A_77036
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
229
|
ABFPK8501L
|
Sanjay kumar s/o Jagat Ram (G.P Giaragran)
|
ABFPK8501L_80059
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
230
|
ABFPL1206M
|
Manohar Lal GP Badehar
|
2110401334_73495
|
State Bank of India
|
SBIN0018151
|
|
|
Material
|
231
|
ABGPC2801C
|
Subash Chand Thakur s/o Harbhaj Ram GP Badhera
|
HP/04/024/159031_67116
|
Punjab National Bank
|
PUNB0993700
|
|
|
Material
|
232
|
ABGPR6441M
|
PRITHI CHAND RANA S/O BHAGAT RAM
|
ABGPR6441M_78908
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
233
|
ABJPC3838N
|
KARAM CHAND
|
ABJPC3838N_79556
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
234
|
ABLPC2399C
|
Raghubir Singh
|
ABLPC2399C_76804
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
235
|
ABTPC8209K
|
DHARAM CHAND CHOPRA
|
ABTPC8209K_77337
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
236
|
ABUPR2772B
|
Suresh Kumar Rangra
|
ABUPR2772B_76668
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
237
|
ACBPC5197P
|
DESH RAJ CHAUHAN
|
ACBPC5197P_77527
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
238
|
ACCPC6712F
|
Prem Chand s/o Basant Ram vill Nara Usnarkalan
|
ACCPC6712F_79900
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
239
|
ACEPK4692E
|
SURJIT KUMAR S/O RAM NATH
|
ACEPK4692E_78911
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
240
|
ACOPW9798F
|
Ashok kumar ( GP BRAHALRI 04)
|
JKC/0609628_61081
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
241
|
ACS50128686
|
Shivam Sharama GP Bajuri (04)
|
ACS50128686_47248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
242
|
ACUPL8291L
|
HARBANS LAL
|
ACUPL8291L_77526
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
243
|
ACVPC6998C
|
PIAR CHAND CHAUHAN
|
ACVPC6998C_79089
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
244
|
ACX0001693
|
THAKUR SINGH S/O BIRBAL SINGH
|
ACX0001693_50054
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
245
|
ACX0005546
|
ANIL KUMAR ( GP NARA 04)
|
ACX0005546_61269
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
246
|
ACX0006650
|
RAM NATH S/O BAKSHI RAM
|
ACX0006650_50068
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
247
|
ACX0011783
|
Prittam chand ( GP Bajuri 04)
|
ACX0011783_58982
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
248
|
ACX0015800
|
AJAY KUMAR Vill. Gasota
|
ACX0015800_73740
|
Kangra Central Co-operative Bank
|
KACE0000210
|
|
|
Material
|
249
|
ACX0018481
|
Babu Ram sharma ( GP BAJURI 04)
|
ACX0018481_55044
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
250
|
ACX0023911
|
Deepak Sharma S/O Krishan Chand
|
ACX0023911_37580
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
251
|
ACX0031864
|
Harnaam Singh ( G.P DHANED 04)
|
ACX0031864_57968
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
252
|
ACX0039914
|
Rajni Devi (GP Bajuri 04)
|
ACX0039914_48024
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
253
|
ACX0049676
|
Vivek Kumar GP DHANED (04)
|
ACX0049676_40209
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
254
|
ACX0061424
|
Sanjeev Kumar( GP Bajuri 04 )
|
ACX0061424_52416
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
255
|
ACX0064410
|
Mukesh Kumar GP Kuthera (04)
|
ACX0064410_43224
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
256
|
ACX0065920
|
Dinesh Kumar (GP Dhaned 04)
|
ACX0065920_48111
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
257
|
ACX0081349
|
Ashish Shandil ( GP BAJURI 04)
|
ACX0081349_53675
|
Punjab National Bank
|
PUNB0641300
|
|
|
Material
|
258
|
ACX0081737
|
Desh Raj ( GP Bajuri 04)
|
ACX0081737_58984
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
259
|
ACX0093765
|
Parkash Chand S/o Munshi Ram (GP Pandwin)
|
ACX0093765_60599
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
|
Material
|
260
|
ACX0098541
|
Sunil Kumar GP Bajuri (04)
|
ACX0098541_47588
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
261
|
ACX0100250
|
Sanjeev Kumar ( GP Jangal ropa 04)
|
ACX0100250_64301
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
262
|
ACX0102244
|
Vijay Kumar SO Rattan Chand
|
ACV0102244_72181
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
263
|
ACX0102814
|
Anup Kumar Dogra S/O Anil Kumar
|
ACX0102814_36964
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
264
|
ACX0105270
|
Vijay Kumar ( GP BALH 04)
|
ACX0105270_52972
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
265
|
ACX0128512
|
Subash (GP PHARNOL 04)
|
ACX0128512_52182
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
266
|
ACX0128595
|
Kamla Devi ( GP Bajuri 04)
|
ACX0128595_64436
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
267
|
ACX0128652
|
Ajay sharma ( GP Bajuri 04)
|
ACX0128652_58986
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
268
|
ACX0130237
|
Jai Dev GP Ropa (04)
|
ACX0130237_47137
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
269
|
ACX0142711
|
Ravinder Nath ( GP Balh 04)
|
ACX0142711_62002
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
270
|
ACX0157982
|
Prithi Chand (GP Paharnol04)
|
ACX0157982_47796
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
271
|
ACX0158063
|
Leela Devi ( GP BAJURI 04)
|
ACX0158063_56448
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
272
|
ACX0161349
|
Santosh Kumari (GP BALH 04)
|
ACX0161349_61810
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
273
|
ACX0161760
|
Rajesh Kumar S/o Diwan Chand
|
ACX0161760_35299
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
274
|
ACX0165944
|
Tulshi Ram GP Nandhan
|
ACX0165944_55964
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
275
|
ACX0173500
|
Abhishaek Kumar ( GP Dhaned 04)
|
ACX0173500_61743
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
276
|
ACX0175943
|
Jasbeer Singh GP ROPA(04)
|
ACX0175943_47507
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
277
|
ACX0186031
|
Naresh Kumar ( GP PHARNOL 04)
|
ACX0186031_59425
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
278
|
ACX0190199
|
Indu devi ( GP NALTI 04)
|
ACX0190199_60629
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
279
|
ACX0207969
|
Sunny Kumar
|
ACX0207969_70146
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
280
|
ACXPS1880R
|
DHARAM SINGH
|
ACXPS1880R_77480
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
281
|
ACXPS1991D
|
Hans Ram Sharma so Anant Ram Sharma Karsai
|
ACXPS1991D_77347
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
282
|
ADBFS7302K
|
SAI BUILDERS TRANSPORTERS AND TRADERS
|
ACX0125765_64304
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
283
|
ADBPC5412C
|
MILAP CHAND CHAUHAN
|
ADBPC5412C_77630
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
284
|
ADIPV4947L
|
MS Anju Traders Mair Distt. Hamirpur
|
GCC/0501544_67705
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
285
|
ADOPK1014D
|
JAI JAWALA STEEL INDUSTRIES DERA
|
HP/04/025/015486_59866
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
286
|
ADOPK1054B
|
M/S SHARMA HARDWARE STORE BIJHARI
|
HP04028219320_70451
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
287
|
ADQPT4796H
|
Janki Tiles Corporation vill Kuswar
|
HP/04/025/204595_59181
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
288
|
ADXPD9718J
|
DEV RAJ DOGRA
|
ADXPD9718J_77475
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
289
|
ADXPR4744C
|
MS Chaudhary Enterprises Chakmoh
|
MLP/0503599_35926
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
290
|
ADXPR7353D
|
Chaudhary Enterprises
|
963045541199_41360
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
291
|
AECPL1110L
|
Bansi Lal Son of Brij Lal
|
AECPL1110L_77038
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
292
|
AEDPD4428C
|
VINOD KUMAR
|
AEDPD4428C_76493
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
293
|
AEFPK9146L
|
Suresh kumar
|
AEFPK9146L_78189
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
294
|
AENPC3564N
|
K.C.Hardware & Sons
|
HP/04/025/054195_39321
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
295
|
AEOPL0699E
|
Anand Lal
|
AEOPL0699E_77022
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
296
|
AEWPS9231D
|
Bhoop Singh
|
AEWPS9231D_76840
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
297
|
AEX0090803
|
Ms Sanjay Kuamr Village Bumana
|
AEX0090803_58681
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
298
|
AEYPK3299P
|
ROOP TRADING COMPANY-CHOWKI
|
HP/04/025/174540_41796
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
299
|
AFCPS9232B
|
Samarjeet Sharma S/o Garib Dass (G.P Giaragran)
|
AFCPS9232B_80065
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
300
|
AFEPC3514N
|
Pritam chand
|
AFEPC3514N_78946
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
301
|
AFSPC5053J
|
Gian chand ( GP Bassi 04)
|
JKC0827345_62765
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
302
|
AFTPC2194R
|
KULDEEP CHAND
|
AFTPC2194R_78208
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
303
|
AFVPR1607Q
|
Satish Rathor so Ram Ashra VPO Barsar
|
AFVPR1607Q_80108
|
HDFC Bank
|
HDFC0004316
|
|
|
Material
|
304
|
AFWPC0167K
|
Bhup Chand
|
AFWPC0167K_77301
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
305
|
AGFPC0188D
|
DEEP CHAND
|
AGFPC0188D_77342
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
306
|
AGHPD3530F
|
VIJAY KUMAR
|
AGHPD3530F_77457
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
307
|
AGHPJ5989J
|
PUSHPINDER SINGH S/O KARTAR SINGH NADAUN
|
HP/04/024/020067_51685
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
308
|
AGHPL0851H
|
Anu Traders (Rangas) Nadaun
|
JWR/0402024_58389
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
309
|
AGHPL3526H
|
PUSHAP LATA
|
AGHPL3526H_77774
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
310
|
AGJPD1697F
|
Charan Dass s/o Jogal Ram Vill. Barla PO Sohari
|
AGJPD1697F_79907
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
311
|
AGKPC5563E
|
PURUSHOTTAM CHAND
|
AGKPC5563E_77490
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
|
Material
|
312
|
AGQPC1134R
|
PRAKASH CHAND S/O RELU RAM
|
AGQPC1134R_77404
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
313
|
AGQPK7120H
|
Ashwani Kumar s/o Hari Ram VPO Chamned
|
AGQPK7120H_76769
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
314
|
AGTPK9132C
|
SHASHI KUMAR s/o BALI RAM
|
AGTPK9132C_47140
|
Kangra Central Co-operative Bank
|
KACE0000134
|
Exempted and Approved
|
|
Material
|
315
|
AGVPC8571F
|
Ramesh Chand S/o Ghansara Ram
|
AGVPC8571F_80094
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
316
|
AGXPL2705J
|
Roshan lal s/o Ram ji dass vill. Maslana kal
|
AGXPL2705J_78234
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
317
|
AGYPC1660N
|
BALAJI NURSERY
|
ALW0281147_74038
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
318
|
AHIPK9631J
|
Kuldeep Chand s/o Loungu Ram (G.P Giaragran)
|
AHIPK9631J_80067
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
319
|
AHJPL6073C
|
ROSHAN LAL
|
AHJPL6073C_77456
|
Kangra Central Co-operative Bank
|
KACE0000159
|
|
|
Material
|
320
|
AHJPL8160C
|
SOM LATTA ( DHANETA )
|
AHJPL8160C_63969
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
321
|
AHOPL3812C
|
VIJAY KUMAR PAINTER (BADARAN) NADAUN
|
HP/04/024/1502290_42743
|
Punjab National Bank
|
PUNB0993700
|
|
|
Material
|
322
|
AHOPS3736N
|
Baldev Dass s/o Jhandu Ram
|
AHOPS3736N_77830
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
323
|
AHSPR6389L
|
Kamar Raj
|
AHSPR6389L_77785
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
324
|
AHUPR6084N
|
Dhani Ram S/o Beli Ram (G.P Giaragran)
|
AHUPR6084N_80062
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
325
|
AHVPL5054D
|
Ram Lal Sharma Paplohal Brahmna GP Dandvi
|
AHVPL5054D_77415
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
326
|
AHWPC1404F
|
MEHAR CHAND S/O BHAGI RAM
|
AHWPC1404F_77766
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
327
|
AHWPL3065D
|
CHUNI LAL
|
AHWPL3065D_77488
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
328
|
AHXPC3285D
|
TRILOK CHAND
|
AHXPC3285D_77476
|
IDBI Bank
|
IBKL0001038
|
|
|
Material
|
329
|
AHXPJ7739B
|
M/S Jamra and Jamra Eng. Works
|
HP/04024051542_43730
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
330
|
AHZPD7485Q
|
Jagdish Chand S/o Shankar Dass (Badaran) Nadaun
|
JWR/0461517_61139
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
331
|
AIIPT6064B
|
MANOHAR SINGH THAKUR
|
AIIPT6064B_77529
|
Kangra Central Co-operative Bank
|
KACE0000159
|
|
|
Material
|
332
|
AIJPR4058G
|
Lekh Raj Bittu Art Painter
|
JKC/0409714_42445
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
333
|
AIOPD6476F
|
RAMAN STEEL & WOODEN FURNITURE SUJANPUR
|
JKC0487561_40395
|
ICICI BANK
|
ICIC0000502
|
|
|
Material
|
334
|
AIRPK8166G
|
VIJAY KUMAR
|
AIRPK8166G_77544
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
335
|
AITPC1505H
|
Parkash Chand (Gp Gyaragran)
|
AITPC1505H_79088
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
336
|
AJBPR0186N
|
Yashpal Singh Rangra
|
AJBPR0186N_78080
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
337
|
AJDPC5333L
|
RAMESH CHAND
|
AJDPC5333L_79430
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
338
|
AJPPC6856Q
|
BHUMI CHAND
|
AJPPC6856Q_77532
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
339
|
AJTPK2482Q
|
SURENDER KUMAR
|
AJTPK2482Q_77958
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
340
|
AJTPT8168L
|
Surjeet Kumar Thakur
|
AJTPT8168L_79392
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
341
|
AKEPC8883D
|
Pritam Chand
|
AKEPC8883D_79389
|
Kangra Central Co-operative Bank
|
KACE0000169
|
|
|
Material
|
342
|
AKHPC9758J
|
Ramesh chand s/o Dhannu Ram vill Jhanjhyani
|
AKHPC9758J_80053
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
343
|
AKJPL1303L
|
Madan Lal
|
AKJPL1303L_78755
|
State Bank of India
|
SBIN0063953
|
|
|
Material
|
344
|
AKYPL6730E
|
Kishori lal S/o Chandu Ram (G.P Giaragran)
|
AKYPL6730E_80057
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
345
|
ALDPP8771D
|
Shashi Pal
|
ALDPP8771D_77434
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
346
|
ALIPS0941D
|
Bansi lal Sharma s/o Hans Raj Vill Biar
|
ALIPS0941D_79328
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
347
|
ALKPC1607Q
|
KISHOR CHAND S/O DIWAN CHAND
|
ALKPC1607Q_77826
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
348
|
ALLPN6694F
|
M/S HIMACHAL SEED AGRO. IND.
|
HP/04/028/078072_46913
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
349
|
ALMPD9403D
|
Om Dutt
|
ALMPD9403D_77511
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
350
|
ALOPL5419K
|
Madan Lal (GP Ludder Mahadev)
|
GCC/0486142_40203
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
351
|
ALW0002709
|
Ram Krishan S/o Rabbal Singh
|
ALW0002709_33221
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
352
|
ALW0002857
|
Jagdish Chand S/o Labha Ram Bhatlamber
|
ALW0002857_61939
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
353
|
ALW0006262
|
Pardeep Kumar ( G.P KOT 04)
|
ALW0006262_59592
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
354
|
ALW0006292
|
Thakur Pardeep Kumar Transport
|
ALW0006292_35295
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
355
|
ALW0007732
|
JASWANT SINGH S/O BACHITER SINGH PATLANDER
|
ALW0007732_63563
|
Punjab National Bank
|
PUNB0219800
|
Exempted and Approved
|
|
Material
|
356
|
ALW0014985
|
KULDEEP SINGH GOVT.CONTRACTOR GP REE
|
ALW0014985_65729
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
357
|
ALW0015032
|
Parveen Kumar ( G.P Khiah 04)
|
ALW0015032_58051
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
358
|
ALW0029538
|
Prakash Chand
|
ALW0029538_38367
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
359
|
ALW0030965
|
Roshan Lal s/o Jand Ram Nanot
|
ALW0030965_55204
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
360
|
ALW0031641
|
Ramesh Chand s/o Nanak Chand Kadiar
|
ALW0031641_55205
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
361
|
ALW0045781
|
ASHWANI KUMAR S/O NANAK CHAND 3381
|
ALW0045781_64319
|
Punjab National Bank
|
PUNB0089000
|
Exempted and Approved
|
|
Material
|
362
|
ALW0046037
|
RAVI KUMAR S/O MANOHAR LAL KACHCH TRACTOR
|
ALW0046037_40160
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
363
|
ALW0047464
|
Desh Raj S/o Sarb Diyal
|
ALW0047464_39225
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
364
|
ALW0051466
|
MAHTAB SINGH S/O INDER RAM GP PANOH
|
ALW0051466_61536
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
365
|
ALW0054817
|
Gian chand ( G.P Dei Ka noun 04)
|
ALW0054817_58421
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
366
|
ALW0059584
|
S.K. Welding Works
|
ALW0059584_73262
|
Indian Bank
|
IDIB000H524
|
|
|
Material
|
367
|
ALW0062810
|
SHRI SHANTI PRAKASH GP KAROT
|
ALW0062810_63947
|
Punjab National Bank
|
PUNB0993600
|
|
|
Material
|
368
|
ALW0071092
|
NSG INDUSTRIES
|
ALW0071092_35376
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
369
|
ALW0076075
|
Rattan Chand s/o Sunder Ram Parnali
|
ALW0076075_55871
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
370
|
ALW0087858
|
MAHINDER KUMAR S/O PRAKASH CHAND GP BANAL
|
ALW0087858_61786
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
371
|
ALW0095471
|
Rakesh Welding works
|
ALW0095471_38443
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
372
|
ALW0101477
|
Yudhveer Singh s/o Bihari Lal Kadiar
|
ALW0101477_55203
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
373
|
ALW0108498
|
SAROJ KUMARI W/O PARDEEP KUMAR JANGAL
|
ALW0108498_61856
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
374
|
ALW0109876
|
Madan Lal s/o Mangat Ram Gyan
|
ALW0109876_55275
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
375
|
ALW0118182
|
Vinay Kumar ( GP kot 04)
|
ALW0118182_61764
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
376
|
ALW0120600
|
Atinder Thakur s/o Jitender Kumar Uhal
|
ALW0120600_55870
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
377
|
ALW0123729
|
Prithi Chand vill Lambhera GP Khiah
|
ALW0123729_72138
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
378
|
ALW0124230
|
Sunil Kumar s/o Duni Chand Tian
|
ALW0124230_55202
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
379
|
ALW0127480
|
Raj Kumar S/o Jai Singh palahi
|
ALW0127480_59516
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
380
|
ALW0135996
|
Pritam Singh
|
ALW0135996_63450
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
381
|
ALW0153775
|
TEJAL STUDIO PATLANDER
|
JKC/061/8066_40553
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
382
|
ALW0155135
|
Mehar Chand
|
ALW0155135_32521
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
383
|
ALW0155259
|
Rakesh Chauhan
|
ALW0155259_32513
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
384
|
ALW0156588
|
HDO SUJANPUR TIHRA
|
ALW0156588_74225
|
HDFC Bank
|
HDFC0004317
|
|
|
Material
|
385
|
ALW0181727
|
SADYAL CEMENT STORE JP CEMENT & BRICKS
|
ALW0181727_64295
|
State Bank of India
|
SBIN0010726
|
Exempted and Approved
|
|
Material
|
386
|
ALW0182204
|
SAMEER CHAND S/O SHANT RAM JOL
|
ALW0182204_64959
|
Kangra Central Co-operative Bank
|
KACE0000133
|
Exempted and Approved
|
|
Material
|
387
|
ALW0204214
|
Rashma Devi ( GP Dei Ka Noun 04)
|
ALW0204214_59594
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
388
|
ALW0239054
|
RAGHUBIR SINGH S/O HARI CHAND CHABUTRA
|
ALW0239054_62438
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
389
|
ALWO188680
|
VINKAL RANA TAXI SERVICE DHA
|
ALWO188680_59403
|
Punjab & Sind Bank
|
PSIB0021192
|
|
|
Material
|
390
|
ALWPL9134F
|
Kishori Lal GP Sathiwn
|
HP/04/028/207224_65942
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
391
|
AMEPN6268P
|
Mahesh Nath s/o Milkhi Ram Nara
|
AMEPN6268P_79893
|
HDFC Bank
|
HDFC0000802
|
|
|
Material
|
392
|
AMIPK3961A
|
Anil Kumar
|
AMIPK3961A_77062
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
393
|
AMIPR5622P
|
Sarban Singh s/o Duni Chand Dhangota
|
HP/04/028/183501_44689
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
394
|
AMNPK9525D
|
Suresh Kumar S/o Prem Chand
|
AMNPK9525D_80096
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
395
|
AMPPN3991G
|
Amar Nath
|
AMPPN3991G_76805
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
396
|
ANAPV8883F
|
RAKESH VISHIT
|
ANAPV8883F_80113
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
397
|
ANGPC3039A
|
Rakesh Chand (GP Kharwar)
|
GCC0742478_60962
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
398
|
ANJPG2261R
|
Jaigopal s/o Shaligram G.P Giaragran
|
ANJPG2261R_79360
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
399
|
ANJPR7373M
|
M/S SHASHI RANA
|
ANJPR7373M_62479
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
400
|
ANNPS3831K
|
Ranbir Singh SO Durga Dass
|
ANNPS3831K_77041
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
401
|
ANXPL2058D
|
Shyam Lal s/o Kanshi Ram
|
ANXPL2058D_77827
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
402
|
AOB0016709
|
Mukesh Kumar
|
AOB0016709_69470
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
403
|
AOBPC7830F
|
KRISHAN CHAND S/O SURTA RAM
|
AOBPC7830F_78913
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
404
|
AODPP3469D
|
RAKESH KUMAR PARMAR
|
AODPP3469D_77458
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
405
|
AODPR0100F
|
Horticulture Development Officer Bamson
|
AODPR0100F_72061
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
406
|
AOIPG6759C
|
Krishan Gopal S/o Ramesh Chand G.P Giaragran
|
AOIPG6759C_79362
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
407
|
APAPK8859E
|
Susheel Kumar s/o Prem Chand Village & PO Bihru
|
APAPK8859E_80047
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
408
|
APDPC5318R
|
DUNI CHAND S/O BHALKHU RAM
|
APDPC5318R_79623
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
409
|
APDPK8314D
|
AJAY KUMAR S/O SHANKAR DASS
|
APDPK8314D_75546
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
410
|
APE0001693
|
Sanjay Kumar S/o Bhagat Ram Sangroh
|
APE0001693_55649
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
411
|
APE0008664
|
Purshottam Lal S/o Mahant Ram GP Dhirar
|
APE0008664_59586
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
412
|
APE0019927
|
Manoj Kumar and Meena Kumari
|
APE0019927_35913
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
413
|
APE0031567
|
Tulshi Ram S/o Kanshi Ram GP Manwin
|
APE0031567_62373
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
414
|
APE00318998
|
Anant Ram GP Mundkhar
|
APE00318998_55968
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
415
|
APE0037333
|
Meena Kuamri
|
APE0037333_54816
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
416
|
APE0042333
|
Vidhya Sagar S/o Jagar Nath Majoh Dhired
|
APE0042333_55420
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
417
|
APE0047597
|
MADAN LAL VILL. SHER, P.O. MEHAL
|
APE0047597_72479
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
418
|
APE0049221
|
Vikash Kumar ( GP Bhoranj)
|
APE0049221_50791
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
419
|
APE0067314
|
Vishwakarma Welding Works Bajroh
|
APE0067314_60941
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
420
|
APE0067668
|
Ashwani Kumar S/o Kewal Krishan
|
APE0067668_65387
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
421
|
APE0075689
|
Ashwani Kumar GP Dhamrol
|
APE0075689_56088
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
422
|
APE0080499
|
Prem Chand (Jharlog )
|
APE0080499_43061
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
423
|
APE0093922
|
Richi Pal (GP Bhornaj)
|
APE0093922_43406
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
424
|
APE0099639
|
M/SK.Kand Company
|
APE0099639_70798
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
425
|
APE0111386
|
Rikhi Ram G.P.Bhoranj
|
APE0111386_52952
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
426
|
APE0123307
|
Surender Kumar ( GP Bhounkhar )
|
APE0123307_45634
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
427
|
APE0128694
|
RA TECHNO INDUSTRIES
|
APE0128694_73986
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
428
|
APE0131524
|
ANIL KUMAR
|
APE0131524_72917
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
429
|
APE0140772
|
Nishant Lalyar
|
APE0140772_56054
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
430
|
APE0142638
|
USHA DEVI
|
APE0142638_72732
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
431
|
APE0154211
|
Kalyani Self Help Group
|
APE0154211_74738
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
432
|
APE0158949
|
Surinder Kumar Rai
|
APE0158949_42570
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
433
|
APE0167072
|
Surjeet Kumar
|
APE0167072_55825
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
434
|
APE01798867
|
Choudhri Ram S/o Bhangu Ram GP Dhamrol
|
APE01798867_62884
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
435
|
APE0179960
|
Trilok Chand S/o Bakshi Ram GP Dhamrol
|
APE0179960_62883
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
436
|
APE0181594
|
Suresh Kumar S/o Bhagat Ram Bagwara
|
APE0181594_55651
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
437
|
APE0184127
|
Deep Chand GP Paplah
|
APE0184127_58119
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
438
|
APE0241000
|
Rakesh Kumar So Tulshi Ram Amroh
|
APE0241000_68718
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
439
|
APEO180398
|
Desh Raj S/o Harsukh VPO DHO
|
APEO180398_61660
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
440
|
APFPL3522C
|
Sohan Lal S/o Ramanand (Malag) Nadaun
|
JKC/0646943_61903
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
441
|
APIPC6265Q
|
Karam Chand
|
APIPC6265Q_78156
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
442
|
APKPP9189G
|
Pritam Chand
|
APKPP9189G_79940
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
443
|
APRPN8140E
|
Amar Nath s/o Jhakhu Ram vill Nara GP Usnarkalan
|
APRPN8140E_79324
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
444
|
APVPP0454P
|
MOHINDER PAUL GOVT.CONTRACTOR GP PATLANDER
|
HP/04/025/054360_64894
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
445
|
APZPK6114M
|
LAL SINGH KAMAL
|
APZPK6114M_77528
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
446
|
AQCPN6026H
|
Jagar Nath S/o Suhru Ram
|
BMM/0366369_32468
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
447
|
AQVPC8656M
|
Prem Chand s/o Kaula Ram vill Darkoti Jhanjhyani
|
AQVPC8656M_80052
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
448
|
AQVPK0073C
|
Arun Kumar
|
AQVPK0073C_78155
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
449
|
AQXPC0500A
|
Rattan Chand
|
AQXPC0500A_74516
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
450
|
AQXPR2965G
|
Hem Raj
|
HP/04/026/075228_37426
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
451
|
AQXTD9756D
|
Sureshana Devi
|
MPL/0784512_47125
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
452
|
AQYPR7504A
|
DESH RAJ
|
AQYPR7504A_77524
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
453
|
ARHPS3878C
|
Shakti Chand Sharma
|
ARHPS3878C_79941
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
454
|
ARQPK9090H
|
SANDESH KUMARI W/O KISHAN SINGH, V.P.O. NARA
|
ARQPK9090H_78265
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
455
|
ARSPK7357H
|
Raman Kumar S/o Dhani Ram G.P Giaragran
|
ARSPK7357H_79368
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
456
|
ARTPR5641L
|
Banku Ram
|
ARTPR5641L_80103
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
457
|
ASFPC6221Q
|
LAL CHAND S/O JAMEET SINGH
|
HP04026189491_70308
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
458
|
ASPPC2845J
|
RATTAN CHAND
|
ASPPC2845J_78363
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
459
|
ASPPL4812L
|
Madan Lal so Budhi Ram Vill Narkar
|
ASPPL4812L_78667
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
460
|
ASQPC3283K
|
KASHMIR CHAND
|
ASQPC3283K_77338
|
State Bank of India
|
SBIN0018151
|
|
|
Material
|
461
|
ASQPC6205R
|
AMIN CHAND
|
ASQPC6205R_77897
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
462
|
ASQPK0159A
|
RAVINDER KUMAR S/O MEHAR CHAND
|
ASQPK0159A_77789
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
463
|
ASRPT4414A
|
ANURADHA THAKUR
|
ASRPT4414A_77241
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
464
|
ASSPC5452A
|
GIAN CHAND
|
ASSPC5452A_77482
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
465
|
ASTPT5063B
|
Poonam Thakur
|
ASTPT5063B_77277
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
|
Material
|
466
|
ASZPC4336N
|
Gian Chand
|
ASZPC4336N_77379
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
467
|
ATAPK6310Q
|
Anil Kumar s/o Anant Ram Village Kohla
|
ATAPK6310Q_80044
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
468
|
ATJPR8131R
|
Hans Raj so Bhag Singh Barsar
|
ATJPR8131R_78623
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
469
|
ATKPC3349K
|
Subash Chand S/o AMAR SINGH GP CHABUTRA
|
HP/04/025/081538_31608
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
470
|
ATQPT0131Q
|
SHASHI THKAUR (HARETA) NADAUN
|
ATQPT0131Q_53784
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
471
|
ATRPC4185G
|
SHAKTI CHNAD
|
ATRPC4185G_77405
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
472
|
AUFPK5809A
|
RAVINDER KUMAR S/O PURAN CHAND
|
AUFPK5809A_79243
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
473
|
AUFPS9464H
|
NATHA SINGH
|
AUFPS9464H_77536
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
474
|
AUJPK2467J
|
Suresh Kumar s/o Hari Chand Patnaun
|
AUJPK2467J_76985
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
475
|
AUNPD7063R
|
SHASHI DEVI
|
AUNPD7063R_78365
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
476
|
AUNPK5837G
|
Praveen Kumar
|
AUNPK5837G_77398
|
State Bank of India
|
SBIN0018151
|
|
|
Material
|
477
|
AUQPR4789P
|
Desh Raj
|
AUQPR4789P_76905
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
478
|
AUYPC5896N
|
KARAM CHAND
|
AUYPC5896N_77432
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
479
|
AVFPJ9594C
|
MS Kamal Traders
|
AVFPJ9594C_78595
|
Punjab National Bank
|
PUNB0HPGB04
|
|
|
Material
|
480
|
AVFPR5042R
|
BALDEV RAJ
|
AVFPR5042R_77455
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
481
|
AVIPN9452G
|
JAGAR NATH
|
AVIPN9452G_80109
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
482
|
AVKPR7256G
|
Govind Ram Govt Contractor Jajri
|
MLP0671626_43683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
483
|
AVLPP1529M
|
Lekh Ram Pandeer s/o Jaindu Ram VPO Bijhari
|
AVLPP1529M_79274
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
484
|
AWFPC0676H
|
ONKAR CHAND
|
AWFPC0676H_78505
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
485
|
AWIPK4452A
|
V.K. Enterprises Dhaned GP Jangal Ropa (04)
|
HP/04/025/246297_42451
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
486
|
AWMPT0696F
|
DEEPAK THAKUR S/o SURINDER SINGH
|
AWMPT0696F_76421
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
487
|
AWWPC1854E
|
Subhash Chand SO Khyali Ram
|
AWWPC1854E_76743
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
488
|
AXGPC7795R
|
DHARUB CHAND
|
AXGPC7795R_77759
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
489
|
AZFPD6371H
|
Kanta Devi
|
AZFPD6371H_77298
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
490
|
AZHPS8800N
|
VIJAY SHRAMA S/O CHET RAM
|
AZHPS8800N_76869
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
491
|
AZIPK8382K
|
Raj Kumar Khanson
|
AZIPK8382K_75767
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
492
|
AZJPS9950K
|
Balbir singh ( GP Daruhi 04)
|
JKC0839985_62616
|
Punjab National Bank
|
PUNB0998800
|
|
|
Material
|
493
|
AZKPT6626Q
|
AMIT THAKUR
|
AZKPT6626Q_78211
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
494
|
AZLPK8382K
|
Raj Kumar
|
AZLPK8382K_75766
|
Punjab National Bank
|
PUNB0681100
|
|
|
Admin
|
495
|
AZUPR0541E
|
Banku Ram s/o Chandu Ram(G.P Giaragran)
|
AZUPR0541E_79367
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
496
|
AZWPT5140P
|
Aman Thakur
|
BMM0433078_72159
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
497
|
BAKPS0272B
|
Shakti Chand s/o (G.P Giaragran)
|
BAKPS0272B_80061
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
498
|
BALPS0323J
|
HARDYAL SINGH
|
BALPS0323J_79421
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
499
|
BANPC1326B
|
KARAM CHAND S/O BASSI RAM
|
BANPC1326B_77762
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
500
|
BBAPD0565R
|
VISHWAKARMA ENTERPRISES BHARERI
|
BBAPD0565R_75048
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
501
|
BBAPD0612F
|
Durga Dass (Gp Gyaragran)
|
BBAPD0612F_78974
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
502
|
BBAPS0965A
|
Lal Singh
|
BBAPS0965A_77846
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
503
|
BBCPG9635F
|
KAMAL JEET GAUTAM
|
HP04026186001_70709
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
504
|
BBJPA1254R
|
Ms Arya Enterprises
|
BBJPA1254R_65154
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
505
|
BBQPS6568B
|
Kuldeep Singh S/o Amar Singh
|
BBQPS6568B_80097
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
506
|
BBRPC2512E
|
Subhash Chand
|
BBRPC2512E_77512
|
Punjab National Bank
|
PUNB0641300
|
|
|
Material
|
507
|
BBXPR8525C
|
MAST RAM S/O SITA RAM V.JAMLI I P.O LAFRAN
|
MLP/0415208_42676
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
508
|
BCDPN4106J
|
NAROTTAM
|
BCDPN4106J_80081
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
509
|
BCNPS4694E
|
Joginder Singh
|
BCNPS4694E_77844
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
510
|
BCOPS1351M
|
Ajay Goods CARRIER tal
|
BCOPS1351M_55701
|
Punjab National Bank
|
PUNB0089200
|
|
|
Material
|
511
|
BCQPC6597P
|
Milap Chand
|
BCQPC6597P_65479
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
512
|
BCQPS3349D
|
Hoshiar Singh
|
BCQPS3349D_79393
|
Kangra Central Co-operative Bank
|
KACE0000169
|
|
|
Material
|
513
|
BCTPS2959E
|
Param Jit Singh
|
BCTPS2959E_77389
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
514
|
BCXPK6815K
|
RAVI KUMAR
|
BMM0436766_70825
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
515
|
BDCPK5896G
|
Vijay Kumar GP Ser Baloni (04)
|
JKC0521708_43740
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
516
|
BDEPS9612J
|
PIAR CHAND SADIAL S/O NARAIN SINGH
|
BDEPS9612J_79625
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
517
|
BDIPR5474D
|
Hans Raj s/o Sohan Lal vill Nara
|
BDIPR5474D_78981
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
518
|
BDKPS5231D
|
PURSHOTAM LAL
|
BDKPS5231D_77184
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
519
|
BDPPC0741M
|
Kuldeep Chand
|
BDPPC0741M_78087
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
520
|
BDQPC3705E
|
TRILOK CHAND S/O LABHA RAM
|
BDQPC3705E_76778
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
521
|
BDQPR5879A
|
RANGILA RAM S/O PREM CHAND
|
BDQPR5879A_78916
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
522
|
BDRPM7301M
|
RAJ WELDING WORKS KARSOH
|
768545804013_52206
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
523
|
BDRPM8949R
|
Manohar Lal
|
BDRPM8949R_77768
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
524
|
BEAPK6773H
|
SANJEEV KUMAR S/O ROSHAN LAL Vill- BALLA DHANGOTA
|
MLP07077174_54009
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
525
|
BEBPC4511A
|
Ayush Chaudhary S/o Tara Chand
|
BEBPC4511A_80101
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
526
|
BEBPK1315J
|
VIPAN KUMAR
|
BEBPK1315J_77465
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
527
|
BEBPK1318F
|
Rajeev Kumar ( GP Bajuri 04)
|
HP/04/025/201052_64302
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
528
|
BEOPC5841Q
|
KARAM CHAND
|
BEOPC5841Q_77466
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
529
|
BEQPD3254L
|
KASHMIRI DEVI W/O RIKHI RAM
|
BEQPD3254L_79626
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
530
|
BESPS1418D
|
Amarjit Singh
|
APE0087346_52716
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
531
|
BEUPS8126Q
|
Pritam Chand S/o Garib Dass G.P Giaragran
|
BEUPS8126Q_79358
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
532
|
BEVPB7836P
|
Birbal s/o Pohlo Ram vill Jajhal Usnarkalan
|
BEVPB7836P_79899
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
533
|
BEVPS6069F
|
Manoj Kumar (Gp Gyaragran)
|
BEVPS6069F_78978
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
534
|
BEVPS8096G
|
KARTAR SINGH
|
BEVPS8096G_79267
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
535
|
BEWPC2206K
|
Pritam Chand Painter
|
JWR/0613943_53279
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
536
|
BEWPS2613L
|
Sanjay Sharma
|
BEWPS2613L_77331
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
537
|
BEXPK7914K
|
Suresh kumar s/o Longu ram (G.P Giaragran)
|
BEXPK7914K_80070
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
538
|
BFBPS9874K
|
Jagat singh s/o Atma Ram vill Nara GP Usnarkalan
|
BFBPS9874K_79325
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
539
|
BFFPK7838P
|
RAKESH KUMARS/O SHAMSHERSINGH
|
BFFPK7838P_77402
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
540
|
BFHPK4705F
|
Suresh Kumar Rana
|
446635181128_55267
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
541
|
BFMPC3788P
|
Tirlok Chand
|
BFMPC3788P_76836
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
542
|
BFNPC3026D
|
Deep Chand S/o Jagdish chand (G.P Giaragran)
|
BFNPC3026D_80069
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
543
|
BGAPL6570M
|
Girdhari Lal
|
BGAPL6570M_77510
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
544
|
BGAPT6565L
|
Lakshit Thakur GP Pharnol
|
BGAPT6565L_68435
|
State Bank of India
|
SBIN0019149
|
|
|
Material
|
545
|
BGNPK1693R
|
Rajesh Kumar Vill. Kangru P.O. Bohni
|
BGNPK1693R_62340
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
546
|
BGPPK0805H
|
Rajeev Kumar
|
BGPPK0805H_79390
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
547
|
BGPPK1532D
|
Sunil Kumar GP Rohwin
|
BGPPK1532D_76518
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
548
|
BGTPC6719A
|
Parkash Chand so Mehar Chand GP karsai
|
BGTPC6719A_77288
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
549
|
BHBPC7925H
|
RAMESH CHAND S/O RATTO RAM
|
BHBPC7925H_79256
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
550
|
BHT/0738674
|
Nirmal Singh S/o Dil Bag Singh (Choru) Nadaun
|
BHT/0738674_58083
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
551
|
BHWPK3759A
|
Raj Kumari w/o Sanjeev Kumar VPO Bihru
|
BHWPK3759A_79532
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
552
|
BIEPC9464M
|
KARTAR CHAND
|
BIEPC9464M_77336
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
553
|
BIHPK7728L
|
HIHT Computer service
|
BIHPK7728L_76670
|
Punjab National Bank
|
PUNB0222200
|
|
|
Admin
|
554
|
BIHPP6293C
|
Kuldeep Raj
|
BIHPP6293C_77769
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
555
|
BIPPS1782P
|
Bichitar Singh s/o Bhag Singh vill jajal
|
BIPPS1782P_79190
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
556
|
BIZPM2344B
|
Horticulture Development Block Hamirpur
|
REK0025387_67794
|
HDFC Bank
|
HDFC0000802
|
|
|
Material
|
557
|
BJKPC4256L
|
Mir Chand
|
BJKPC4256L_78152
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
558
|
BJKPS8369G
|
Dharam Singh s/o Ran Singh Rana Village Kohla
|
BJKPS8369G_79411
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
559
|
BJTPK0459E
|
Ravi Kumar s/o Luddan Ram
|
BJTPK0459E_78689
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
560
|
BJTPL7146K
|
Madan Lal S/O Dhian Singh
|
873189156643_37437
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
561
|
BKRPB433530
|
ZAKIR HUSSAIN
|
BKRPB433530_41078
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
562
|
BKXPD8375D
|
Pramila Devi
|
BKXPD8375D_77388
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
563
|
BLEPC1374D
|
Ramesh Chand S/o Kirpa Ram Vill. Maslana Kala
|
BLEPC1374D_78232
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
564
|
BLMPK5218C
|
Manoj Kumar
|
BLMPK5218C_77504
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
565
|
BLPPK1931H
|
SURESH KUMAR
|
ALW0018648_43728
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
566
|
BLWPK6444E
|
Satish Kumar GP Jyoli Devi
|
MLP0843236_67971
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
567
|
BMIPK0512N
|
Naresh Kumar
|
BMIPK0512N_79942
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
568
|
BMKPRB532B
|
DESH RAJ
|
BMKPRB532B_64609
|
State Bank of India
|
SBIN0010726
|
Exempted and Approved
|
|
Material
|
569
|
BMM/036/3036
|
Karam Chand S/o Jaisi Ram
|
BMM/036/3036_61983
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
570
|
BMM/0362665
|
Ranjeet Singh Jandru
|
BMM/0362665_55265
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
571
|
BMM/0363036
|
Kashmir Singh S/o Ran Singh V. Kaloh
|
BMM/0363036_61944
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
572
|
BMM/0366146
|
Sunil Kumar Vill. Rudhan
|
BMM/0366146_35385
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
573
|
BMM/0366658
|
VishvKarma Welding works
|
BMM/0366658_32306
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
574
|
BMM/0379446
|
Suresh Chand S/o Gian Chand
|
BMM/0379446_62916
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
575
|
BMM/0382374
|
Om Parkash s/o Jholan Ram
|
BMM0382374_72373
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
576
|
BMM/0383331
|
BITTU RAM V. Pandher
|
BMM/0383331_55032
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
577
|
BMM/0430/81
|
Munshi Ram S/o Shali Ram V. Baknyar
|
BMM/0430/81_61935
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
578
|
BMM/0431957
|
Parkash Chand S/o Roshan Lal Tikkari Panjot
|
BMM/0431957_51488
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
579
|
BMM/0443903
|
Sanjeev Kumar S/o Hari Singh VPO Kakkar
|
BMM/0443903_61937
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
580
|
BMM/0449264
|
Sunil Kumar S/o Negi Ram Daboh
|
BMM/0449264_55656
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
581
|
BMM/0449934
|
Desh Raj S/o Roop Singh Bagwara
|
BMM/0449934_61895
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
582
|
BMM/0470484
|
Surinder Shattering & Welding Works
|
BMM0470484_69504
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
583
|
BMM/0471342
|
AMAR NATH S/o GOVIND SINGH
|
BMM/0471342_58182
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
584
|
BMM/0477349
|
Desh Raj S/o Budhi Singh
|
BMM/0477349_35212
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
585
|
BMM/0480475
|
Rakesh Kumar S/o Paras Ram Khandera
|
BMM/0480475_32313
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
586
|
BMM/0485425
|
Ramesh Chand
|
BMM/0485425_55531
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
587
|
BMM/0486514
|
Chaman Lal Welding W orks Barara
|
BMM/0486514_51446
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
588
|
BMM/0489351
|
Virender Kumar
|
BMM0489351_72451
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
589
|
BMM/0491803
|
Desh Raj S/o Shukh Ram Bherda
|
BMM/0491803_58295
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
590
|
BMM/0501387
|
Milap Chand S/o Paisu Ram Village Bir
|
BMM/0501387_60668
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
591
|
BMM/0542696
|
Ramesh Chand S/o Bardu Ram Gyan
|
BMM/0542696_56064
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
592
|
BMM/0544023
|
Amar Singh S/o Bhagat Ram VPO Bajrol
|
BMM/0544023_59512
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
593
|
BMM/0546234
|
Prittam Chand s/o Jounfi Ram Bajahar
|
BMM/0546234_55877
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
594
|
BMM/0551291
|
MOHINDER SINGH KHERI
|
BMM/0551291_44154
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
595
|
BMM/0551382
|
MEENA DEVI W/O RANJEET SINGH KHERI
|
BMM/0551382_53484
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
596
|
BMM/0555888
|
Sudhir Mehra
|
BMM/0555888_61258
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
597
|
BMM/0559815
|
Hari Singh S/o Kapoora Ram
|
BMM/0559815_58462
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
598
|
BMM/056/4609
|
Prabhat Singh S/o Ram Singh V. Bandroh
|
BMM/056/4609_61934
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
599
|
BMM/0561670
|
Suresh Kumar GP Bherda
|
BMM/0561670_65808
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
600
|
BMM/0569855
|
Mehar Singh S/o Changa Ram
|
BMM/0569855_59582
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
601
|
BMM/0569962
|
Jagdish Chand S/o Prabha Ram Samirpur
|
BMM/0569962_55911
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
602
|
BMM/0570911
|
Raj Kumar S/o Kanshi Ram
|
BMM/0570911_62036
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
603
|
BMM/0573527
|
Ravi Kumar S/o Omparkash Gageri
|
BMM/0573527_30869
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
604
|
BMM/0573865
|
Milap Chand S/o Jogal Ram Panjot
|
BMM/0573865_54589
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
605
|
BMM/0578153
|
Parsotam Chand
|
BMM/0578153_55824
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
606
|
BMM/0599050
|
Desh Raj S/O Lachman Singh
|
BMM/0599050_32309
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
607
|
BMM/0603142
|
Sharma Goods Car.(GP Dhirar )
|
BMM/0603142_45754
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
608
|
BMM/0603183
|
Dharmbeer GP Dhirer
|
BMM/0603183_65689
|
Punjab National Bank
|
PUNB0180000
|
|
|
Material
|
609
|
BMM/0608364
|
Sashi Rana Jandru
|
BMM/0608364_55263
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
610
|
BMM/0614305
|
Prakash Chand S/o Bakshi Ram Lalyar
|
BMM/0614305_54592
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
611
|
BMM/0623751
|
VIVEK KUMAR S/O BANGAL SINGH KHERI
|
BMM/0623751_44763
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
612
|
BMM/0651984
|
Vijay Rana S/O Ramesh Chand
|
BMM/0651984_32526
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
613
|
BMM/0655316
|
Nandu Arts
|
BMM/0655316_37832
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
614
|
BMM/078/1658
|
SANJEEV KUMAR KHERI
|
BMM/078/1658_46617
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
615
|
BMM/0802041
|
Vijay Kumar s/o Shri Dhar Bajrol
|
BMM/0802041_56065
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
616
|
BMM\0485250
|
RAMESH CHAND ABHAY KUMAR VPO BARARA
|
BMM\0485250_52266
|
Punjab National Bank
|
PUNB0331000
|
Exempted and Approved
|
|
Material
|
617
|
BMM0-804732
|
Parkash Chand S/o Gopi Ram
|
BMM0-804732_59509
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
618
|
BMM0043984
|
Raseela Ram s/o Bidhu Ram Bajrol
|
BMM0043984_55278
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
619
|
BMM0047746
|
Bhoomi Devi S/o Prem Chand Kakkar
|
BMM0047746_58784
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
620
|
BMM0064329
|
Lachi Ram S/o Mana Ram V. Baknyar
|
BMM0064329_59505
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
621
|
BMM0102137
|
Julfi Ram S/o Chaudhari Ram
|
BMM0102137_58903
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
622
|
BMM0364976
|
Ravinder Singh S/o Nand Lal
|
BMM0364976_32472
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
623
|
BMM0380410
|
Yudhvir Singh S/o Labh Singh VPO DHO
|
BMM0380410_61662
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
624
|
BMM0381798
|
Tilak Raj Son of Harsukh Ram
|
BMM0381798_30797
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
625
|
BMM0383125
|
Narinder Kumar V. Ghumarli
|
BMM0383125_30795
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
626
|
BMM0383331
|
BITTU RAM VILL PANDHER PO THATHWANI
|
BMM0383331_70724
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
627
|
BMM0430660
|
Kamlesh Kumari W/o Hem Raj
|
BMM0430660_59507
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
628
|
BMM0439927
|
Jaswant Singh Vill. Patta Banyala
|
BMM0439927_59511
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
629
|
BMM0441246
|
Santosh Kumar S/O Pritam Singh GP Dhanwan
|
BMM0441246_53268
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
630
|
BMM0443358
|
Surender Singh s/o Bhagat Ram Vill. Tarota
|
BMM0443358_55124
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
631
|
BMM0443473
|
Karam Chand s/o Roop Singh Vill. Sihdi
|
BMM0443473_55121
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
632
|
BMM0444182
|
Anil Kumar s/o Gian Chand Vill. Chamb
|
BMM0444182_55122
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
633
|
BMM04444166
|
Kehar Singh s/o Labha Ram Vill. Kakar
|
BMM04444166_55125
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
634
|
BMM0444554
|
MS Kakkar Welding Works
|
BMM0444554_39229
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
635
|
BMM0444711
|
Sunny Kumar S/o Mast Ram
|
BMM0444711_61938
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
636
|
BMM0446935
|
Kranti Kumar s/o Hari Chand Vill. Nughal Kakar
|
BMM0446935_55126
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
637
|
BMM0452730
|
Kehar Singh s/o Shahnu Ram Khanoli
|
BMM0452730_55875
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
638
|
BMM0470484
|
Surender Shuttring & Welding Works Ropri
|
BMM0470484_39237
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
639
|
BMM0474767
|
Sanjay Kumar Premi
|
BMM0474767_72849
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
640
|
BMM0476796
|
Amar Nath S/o Jagat Ram vill Chmaned
|
BMM0476796_55216
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
641
|
BMM0483818
|
Neelima Devi
|
BMM0483818_73187
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
642
|
BMM0486514
|
Chaman Lal Welding Works
|
BMM0486514_37265
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
643
|
BMM0487579
|
Purshotam Chand Chauhan
|
BMM0487579_73873
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
644
|
BMM0492082
|
Hare Krishna Hare Rama
|
BMM0492082_41191
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
645
|
BMM0493208
|
Manoj Kumar Viil. Daryota
|
BMM0493208_52309
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
646
|
BMM0500249
|
SANJAY KUMAR VILLAGE JOL
|
BMM0500249_64665
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
647
|
BMM0500314
|
Madan Lal
|
BMM0500314_58256
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
648
|
BMM0501080
|
M/S S.K. FEBRICATIONS
|
BMM0501080_63390
|
State Bank of India
|
SBIN0010726
|
Exempted and Approved
|
|
Material
|
649
|
BMM0502252
|
SURESH KUMAR S/O SH. BHAG SINGH VILL. JOUH
|
BMM0502252_70854
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
650
|
BMM0511436
|
JAI KISHAN VILL. LAGWAN
|
BMM0511436_72893
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
651
|
BMM0540104
|
MS Munshi Ram Nikka Ram
|
BMM0540104_39236
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
652
|
BMM0540401
|
Sita Ram s/o Bardu Ram Gyan
|
BMM0540401_55273
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
653
|
BMM0542092
|
Poonu Ram s/o Khadku Ram Gyan
|
BMM0542092_55270
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
654
|
BMM0542100
|
Rakesh Kumar s/o Sarwan Kumar Bajrol
|
BMM0542100_55269
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
655
|
BMM0542977
|
Prittam Chand s/o Barfi Ram Vill. Gyan
|
BMM0542977_55272
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
656
|
BMM0543009
|
Deenu Ram s/o Barfi Ram Gyan
|
BMM0543009_55271
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
657
|
BMM0543033
|
Rattan Chand s/o Barfi Ram Gyan
|
BMM0543033_55274
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
658
|
BMM0545921
|
Kashmir Singh S/o Mangat Ram Sachuhi
|
BMM0545921_55873
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
659
|
BMM0548388
|
Sumit Kumar Sharma
|
BMM0548388_40850
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
660
|
BMM0557363
|
Piar Chand s/o Ratto Ram
|
BMM0557363_56501
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
661
|
BMM0564286
|
Pardeep Kumar Vill. Kaloh
|
BMM0564286_55533
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
662
|
BMM0564328
|
Mango Ram S/o Shuru Ram
|
BMM0564328_59598
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
663
|
BMM0571554
|
Manohar Lal S/o Mahant Ram Gharan
|
BMM0571554_58032
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
664
|
BMM0576595
|
Shakti chand ( GP Kot 04)
|
BMM0576595_63409
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
665
|
BMM0597393
|
Naresh Kumar S/o Dhain Chand Vill Patta Rohalwin
|
BMM0597393_53933
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
666
|
BMM0609487
|
PARVEEN SYAL GOODS CARRIER BERI
|
BMM0609487_64334
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
667
|
BMM0609552
|
MEHAR SINGH S/O RANGILA RAM JANGAL
|
BMM0609552_57397
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
668
|
BMM0611681
|
Sandeep Kumar Utpur
|
BMM0611681_55364
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
669
|
BMM0612895
|
Partap Chand
|
BMM0612895_73989
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
670
|
BMM0621391
|
SUBHASH CHAND
|
BMM0621391_54636
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
671
|
BMM0634865
|
RAKESH KUMAR VILL. GASOTA
|
BMM0634865_73146
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
672
|
BMM0639104
|
M/s Thakur Goods Carrier
|
BMM0639104_73335
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
673
|
BMM0639633
|
Santosh Kumar S/o Milap Chand vpo Bagwara
|
BMM0639633_52029
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
674
|
BMM0641985
|
Sandeep kumar S/o sharwan singh dharoun
|
BMM0641985_55670
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
675
|
BMM0643718
|
Pawan Kumar S/o Mehar Singh Damooi
|
BMM0643718_58030
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
676
|
BMM0643981
|
Ramesh Singh S/o Sada Ram Bhamnoh
|
BMM0643981_55671
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
677
|
BMM0644096
|
Rakesh Kumar S/o Roop Singh Gharan
|
BMM0644096_55657
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
678
|
BMM0645283
|
Surender Kumar Hindo Di Dhar
|
BMM0645283_55262
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
679
|
BMM0649707
|
SARWAN KUMAR S/O MUNSHI RAM PARGANA TRALI
|
BMM0649707_41864
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
680
|
BMM0650077
|
ANIL KUMAR(BERI)
|
BMM0650077_57173
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
681
|
BMM0651984
|
VIJAY RANA S/O RAMESH CHAND BERI
|
BMM0651984_56159
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
682
|
BMM0655159
|
Salinder Kumar S/o Jogal Ram V. Barara
|
BMM0655159_57927
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
683
|
BMM0655951
|
MS Kamal Welding Works
|
BMM0655951_73025
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
|
Material
|
684
|
BMM0679597
|
Rajesh Kumar Son of Karam Singh
|
BMM0679597_39242
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
685
|
BMM0679670
|
Sanjay Kumar
|
BMM0679670_72969
|
Kangra Central Co-operative Bank
|
KACE0000210
|
|
|
Material
|
686
|
BMM0681791
|
Dimple Kumar and Sons
|
BMM0681791_66080
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
687
|
BMM0686584
|
BALDEV KUMAR S/O PRITTAM CHAND MEHLRU
|
BMM0686584_41580
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
688
|
BMM0687327
|
Raj Kumar s/o Ganga Ram
|
BMM0687327_72875
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
689
|
BMM0688523
|
Desh Raj S/o Sita Ram Damooi
|
BMM0688523_58035
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
690
|
BMM0693937
|
ARUN KUMAR BERI
|
BMM0693937_58506
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
691
|
BMM0699793
|
Rajinder Pal Sharma
|
BMM0699793_30849
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
692
|
BMM0700112
|
Gurmeet Singh s/o Trilok Chand Bajrol
|
BMM0700112_55268
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
693
|
BMM0700237
|
Pradeep Kumar s/o Rikhi Ram Bajrol
|
BMM0700237_55276
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
694
|
BMM0705111
|
Ranjeet Singh S/o Jafad Ram Gageri
|
BMM0705111_55455
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
695
|
BMM0715565
|
Balwant Singh S/o Laxman Singh
|
BMM0715565_59535
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
696
|
BMM0722926
|
Ravi Kumar S/o lala Ram Dhar Patnaun
|
BMM0722926_51445
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
697
|
BMM0723155
|
Raj Kumar S/o Prabha Ram Patnaun
|
BMM0723155_54631
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
698
|
BMM0723254
|
Om Parkash S/o Gian Chand Dhar Patnaun
|
BMM0723254_51442
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
699
|
BMM0741736
|
Hans Raj Sharma Steel Works. Badhani
|
BMMO741736_42258
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
700
|
BMM0744201
|
Desh Raj S/O Roop Chand
|
BMM0744201_72564
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
701
|
BMM0744912
|
THAKUR TRADER’S CHAMBOH
|
BMM0744912_57014
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
702
|
BMM0744987
|
PIAR CHAND S/O SH BHAGI RATH VILL CHAMBOH
|
BMM0744987_43192
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
703
|
BMM0745117
|
AJAY PAL SINGH CHAMBOH
|
BMM0745117_56263
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
704
|
BMM0748384
|
Visav Karma Welding Works Bajroh
|
BMM0748384_52167
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
705
|
BMM0748657
|
PIAR CHAND S/O SHREE BRAHM DASS
|
BMM0748657_69728
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
706
|
BMM0752865
|
Mohinder Pal S/o Late ASHOK Panjot
|
BMM0752865_51452
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
707
|
BMM0760348
|
GUPT RAJ S/O FATEH SINGH
|
800719845573_52811
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
708
|
BMM0760850
|
Manmohan Singh
|
BMM0760850_39238
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
709
|
BMM0775957
|
MAST RAM S/O CHHARDU RAM JANGAL
|
BMM0775957_57398
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
710
|
BMM0776021
|
Department of Horticulture
|
BMM0776021_45759
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
711
|
BMM0776534
|
MS Mrigank Enterprises
|
BMM0776534_73872
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
|
Material
|
712
|
BMM0776908
|
PAWAN KUMAR VILL JAKHU
|
20MM0776908_56139
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
713
|
BMM0777755
|
PUSHAP PHOTOSTATE & LAMINATION LAMBLOO
|
BMM0777755_53932
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
714
|
BMM0783001
|
Onkar Chand S/o Bhagat Ram VPO Bajrol
|
BMM0783001_59508
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
715
|
BMM0799353
|
Onkar Chand s/o Gopi Ram Chamb
|
BMM0799353_55120
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
716
|
BMM0805705
|
Ajeet Singh S/o Rugha Ram
|
BMM0805705_59438
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
717
|
BMM0815902
|
Ranjeet Singh s/o Bhooker Singh Vill. Kakar
|
BMM0815902_55123
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
718
|
BMM1562793
|
MS Yash Pal Singh
|
788098860059_55037
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
719
|
BMOPL0578F
|
Madan Lal S/o Kanshi Ram vill Jajal
|
BMOPL0578F_79189
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
720
|
BMQPC3699J
|
SAGAR CHAND
|
BMQPC3699J_77539
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
721
|
BMUPK9286M
|
Satish Kumar Govt Contractor
|
BNUPK9286M_78997
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
722
|
BMW/0540344
|
Shakti Chand Vill. Bajrol
|
BMW/0540344_59513
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
723
|
BMW0500280
|
Vijay kumar
|
BMW0500280_58259
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
724
|
BNLPD2219P
|
SUKHAN DEVI
|
BNLPD2219P_77629
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
725
|
BNLPP5546B
|
SHASI PAL S/O SALEE GRAM (RANGUS) NADAUN
|
HP/04/024/177180_64602
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
726
|
BNOPL5605A
|
HARBANS LAL
|
BNOPL5605A_78366
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
727
|
BODPS1989E
|
Ankush Sharma
|
JWR/0608745_66402
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
728
|
BOGPK2134G
|
Surender kumar
|
BOGPK2134G_78188
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
729
|
BOGPK7929P
|
Usha Kiran
|
BOGPK7929P_79937
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
730
|
BOLPK5671R
|
Suresh Kumar
|
BOLPK5671R_77144
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
731
|
BOMPC7427J
|
Parkash Chand so Fetu Ram Vill Gamrath
|
HP04028186005_74734
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
732
|
BOQPK6253Q
|
Ashish Kaushal Gp Kashmir
|
JWR0393058_70282
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
733
|
BOSPK7680B
|
SUSHEEL KUMAR S/O SUNDER RAM V-NARA (BIJHARI)
|
MLP0478693_60974
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
734
|
BOZPD8484D
|
SOMA DEVI W/O LACHMAN DASS
|
BOZPD8484D_79244
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
735
|
BPAPK0389C
|
Sushil Kumar S/o Brhama Nand
|
BPAPK0389C_80092
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
736
|
BPFPR1730F
|
BALAK RAM
|
BPFPR1730F_77784
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
737
|
BPUPK7391N
|
Sunil Kumar
|
BPUPK7391N_77302
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
738
|
BPZPD5936H
|
Asha Devi W/o Jeet Ram
|
BPZPD5936H_80084
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
739
|
BQAPL3309N
|
SUKH LAL S/O ROSHAN LAL VILL. JAJL
|
BQAPL3309N_78259
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
740
|
BQBPC5049K
|
Prakash Chand
|
BQBPC5049K_77506
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
741
|
BQBPL2022H
|
HEERA LAL S/O BHAGWAN DASS VILL. JAJL
|
BQBPL2022H_78258
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
742
|
BQEPS5581D
|
DHIAN SINGH S/O SANT RAM , VILL. GHATA PANGA
|
BQEPS5581D_78263
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
743
|
BQFPC0037F
|
MAN CHAND
|
BQFPC0037F_77024
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
744
|
BQIPK5207Q
|
Ashish Kamal
|
ACX0141622_74515
|
Punjab National Bank
|
PUNB0998800
|
|
|
Material
|
745
|
BRAPD9621C
|
VIMLA DEVI
|
BRAPD9621C_77327
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
746
|
BRDPK1101R
|
Pankaj Kumar
|
BRDPK1101R_78010
|
Bank of India
|
BKID0007922
|
|
|
Material
|
747
|
BRFPS9009A
|
SANJAY KUMAR SONI
|
850041771373_52063
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
748
|
BRSPP4163P
|
Atma Prakash
|
BRSPP4163P_78164
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
749
|
BSDPC4715J
|
PRAKASH CHAND
|
BSDPC4715J_80082
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
750
|
BSOPK8952N
|
Sanjeev Kuamr (GP Bhounkhar
|
GCC/0803155_45742
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
751
|
BSRPK3200J
|
Raj Kumar
|
BSRPK3200J_78082
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
752
|
BSWPD5572R
|
NISHA DEVI W/O ASHWANI KUMAR
|
BSWPD5572R_77825
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
753
|
BSYPL1915L
|
Chaman Lal (Gp Gyaragran)
|
BSYPL1915L_78976
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
754
|
BTDPD5431M
|
VEENA KUMARI W/O ANIL KUMAR
|
BTDPD5431M_79262
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
755
|
BTDPT9566P
|
Vinay Kumar S/o Shakti Chand (Gahli) Nadaun
|
JWR/0560598_46983
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
756
|
BTFPK3151F
|
Subh Karan
|
BTFPK3151F_78754
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
757
|
BTIPS4478N
|
Onkar Chand S/o Kanshi Ram
|
BTIPS4478N_80110
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
758
|
BUXPD0325B
|
Kaushlya Devi
|
BUXPD0325B_77275
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
759
|
BVDPC8255Q
|
GIAN CHAND
|
BVDPC8255Q_77530
|
State Bank of India
|
SBIN0051335
|
|
|
Material
|
760
|
BVJPD9688N
|
RANJU DEVI W/O AMAR NATH
|
BVJPD9688N_79246
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
761
|
BVLPC1163M
|
RATTAN CHAND
|
BVLPC1163M_77538
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
762
|
BVMPD4937M
|
BIRO DEVI
|
BVMPD4937M_78333
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
763
|
BVWPK8910K
|
Sanjay Kumar S/o Sunka Ram (Nadaun)
|
JWR/0362996_40887
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
764
|
BVWPS6036C
|
MALKIAT SINGH
|
BVWPS6036C_77483
|
State Bank of India
|
SBIN0018151
|
|
|
Material
|
765
|
BWDPP1726Q
|
S.K. PREMY ART SERVICE HAYOR
|
BMM/0474767_43193
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
766
|
BWLPK1325A
|
Sharma Welding Dhaned
|
HP04025240630_68603
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
767
|
BWOPS9732E
|
Purshotam Singh
|
HP/04/026/090235_57899
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
768
|
BXDPC2603J
|
Rattan Chand s/o Ram Chand Village Bara
|
BXDPC2603J_80048
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
769
|
BXFPK9042M
|
Rajesh Kumar s/o Purkhu Ram Baderu
|
BXFPK9042M_76984
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
770
|
BXKPK3320D
|
VIJAY KUMAR S/O BRHAM DASS
|
BXKPK3320D_78897
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
771
|
BXSPK7492Q
|
DINESH KUMAR S/O MEHAR CHAND
|
BXSPK7492Q_79857
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
772
|
BXZPK2464B
|
Raj Kumar Constructions
|
HP/04/028/150235_46665
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
773
|
BYGPC4297J
|
SUBHASH CHAND
|
BYGPC4297J_78209
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
774
|
BYGPR7672L
|
Thakur Industries Bhoranj
|
BYGPR7672L_76696
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
775
|
BYLPR5496P
|
Lata Rana
|
BYLPR5496P_78154
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
776
|
BYVPK0245D
|
Vinod Kumar S/o Karam Chand Vill. Maslana
|
BYVPK0245D_78236
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
777
|
BZBPC0478F
|
PARMOD CHAND
|
BZBPC0478F_78358
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
778
|
BZNPD8677H
|
SANDHYA DASS
|
BZNPD8677H_77245
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
779
|
BZPPC0978N
|
Shakti Chand S/o Durga Dass Gageri
|
450702250549_54586
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
780
|
BZRPD7634L
|
MS SAI TRADERS VILL JALARI
|
BZRPD7634L_75251
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
781
|
BZSPD0044F
|
NIRMLA DEVI
|
BZSPD0044F_77451
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
782
|
BZVPC9062P
|
PURAN CHAND S/O SHYAMA RAM
|
BZVPC9062P_79263
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
783
|
BZWPK2547L
|
M/s. Ajay Welding Works Vill Atyalu P.O. Pansai
|
BZWPK2547L_77948
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
784
|
BZWPK2557C
|
Ram Krishan S/o Rikhi Ram
|
BZWPK2557C_80083
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
785
|
CAGPK0970B
|
Bal Krishan s/o Sita Ram Nara Usnarkalan
|
CAGPK0970B_79891
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
786
|
CAJPK3695Q
|
Sanjeev Kumar s/o Barfi Ram vill Usnar Khurd
|
CAJPK3695Q_79187
|
Punjab National Bank
|
PUNB0993700
|
|
|
Material
|
787
|
CAKPS4145J
|
CHANCHAL SINGH S/O MUNSHI RAM
|
CAKPS4145J_78905
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
788
|
CAQPK1389A
|
KRISHAN KUMAR
|
CAQPK1389A_77761
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
789
|
CBAPK3074M
|
Rakesh Kumar SO Jaisi Ram Changer
|
JKC0642447_74420
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
790
|
CBCPS5812D
|
Purshotam Singh SO Bhandari Ram Maharal GP Maha
|
MLP/0456509_41739
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
791
|
CBRPK6801M
|
Sanjeev Kumar
|
CBRPK6801M_78466
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
792
|
CBTPC5161L
|
SUBHASH CHAND SO ROSHAN LAL GP PAHLU
|
CBTPC5161L_77006
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
793
|
CBWPR9834G
|
Hem raj so Prabh Dayal GP Pahlu
|
CBWPR9834G_77005
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
794
|
CCWPK1612A
|
Vijay Kumar S/O Hoshiar Singh Jaral
|
MLP/0712901_61490
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
795
|
CDBPS1602L
|
Daljeet Singh
|
CDBPS1602L_80104
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
796
|
CDBPS6234E
|
Ganbir singh
|
CDBPS6234E_77543
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
797
|
CDGPC3937H
|
RAMESH CHAND
|
CDGPC3937H_77459
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
|
Material
|
798
|
CDHPC3402J
|
PRAKASH CHAND VILL. DATHWIN
|
APE0130476_70967
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
799
|
CDIPK0164N
|
MUNISH KUMAR
|
CDIPK0164N_78367
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
800
|
CDIPK0523M
|
Rakesh Kumar so Rattan Chand Vill Ujhan
|
CDIPK0523M_79502
|
State Bank of India
|
SBIN0015906
|
|
|
Material
|
801
|
CDIPK0719D
|
SANJAY KUMAR (BARSAR)
|
669904182080_54083
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
802
|
CDIPS5534G
|
Ajmer Singh S/o Roop Singh
|
CDIPS5534G_80102
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
803
|
CDNPK5149N
|
SANJAY KUMAR S/O AJEET RAM
|
CDNPK5149N_77852
|
Bank of Baroda
|
BARB0VJHAMI
|
|
|
Material
|
804
|
CDNPS9278L
|
Tarsem Singh
|
CDNPS9278L_78116
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
805
|
CDQPK4510A
|
SONI KUMAR
|
CDQPK4510A_77489
|
Punjab National Bank
|
PUNB0HPGB04
|
|
|
Material
|
806
|
CDQPS9526J
|
Dalip Singh GP Badehar
|
HP2014111115636_72993
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
807
|
CDRPS2889D
|
Karam Singh
|
CDRPS2889D_78109
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
808
|
CDUPK93071
|
SANJU WELDING WORKSHOP SUKHRAL SAPROH (NADAUN)
|
CDUPK93071_44088
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
809
|
CDXPC1487M
|
Jagdish Chand s/o Chandu Ram (G.P Giaragran)
|
CDXPC1487M_80056
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
810
|
CDYPK4861J
|
Sunil Kumar
|
CDYPK4861J_77999
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
811
|
CEAPK5851B
|
SANJAY TRADERS
|
BMM10449546_52587
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
812
|
CERPK1155F
|
Nirmla Devi Cement Store Kohla
|
JKC/0522920_65344
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
813
|
CFBPD9093L
|
Bimla Devi
|
CFBPD9093L_78083
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
814
|
CFRPK3371J
|
KRISHAN KUMAR
|
CFRPK3371J_78266
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
815
|
CFWPS4070K
|
AMIT SHARMA S/O ROSHAN LAL VILL DABREDA
|
CFWPS4070K_77396
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
816
|
CFYPK4780G
|
ASHWANI KUMAR
|
CFYPK4780G_77763
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
817
|
CGLPC6931P
|
ANIL KUMAR
|
CGLPC6931P_79431
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
818
|
CHJPD0286R
|
MR/MS Sushma Enterprises Tikkari
|
670750512520_54515
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
819
|
CHQPS8264P
|
PIAR CHAND S/O CHUNI LAL VPO DUGLI
|
CHQPS8264P_77397
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
820
|
CHSPK7565F
|
Sanjay Kumar S/o Sunka Ram
|
CHSPK7565F_78061
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
821
|
CHWPJ5118D
|
KAMALJEET S/O GIAN CHAND
|
CHWPJ5118D_77435
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
822
|
CHXPR9337R
|
NEK RAM
|
CHXPR9337R_77479
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
823
|
CIJPR9471H
|
AMAN RANA
|
CIJPR9471H_78509
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
824
|
CIPPS5130J
|
Ajeet Singh
|
CIPPS5130J_78114
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
825
|
CIXPK9022M
|
RAJINDER KUMAR
|
CIXPK9022M_79268
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
826
|
CJHPK7091P
|
Rajesh Kumar
|
CJHPK7091P_78144
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
827
|
CJNPK4262L
|
Bal krishan
|
CJNPK4262L_78190
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
828
|
CJQPD2338R
|
SAVITRI DEVI W/O JOGI DASS
|
CJQPD2338R_78898
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
829
|
CJYPC3944G
|
Jeevan Chand
|
CJYPC3944G_76187
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
830
|
CKFPS1798Q
|
Partap Chand Sharma
|
CKFPS1798Q_79943
|
State Bank of India
|
SBIN0064402
|
|
|
Material
|
831
|
CKKPK7505A
|
SATISH KUMAR
|
CKKPK7505A_77376
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
832
|
CKLPK5222R
|
Rajesh Kumar S/o Barfi Ram
|
CKLPK5222R_78058
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
833
|
CLF0609974
|
Jagar Nath S/O Jhonfi Ram Vill Bhatyana PO Dhail
|
CLF0609974_39325
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
834
|
CLFPK3912H
|
sunil kumar S/o Ishwar Dass
|
CLFPK3912H_76014
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
835
|
CLGPR6423M
|
Madan Lal Rana s/o Prem Chand G.P Giaragran
|
CLGPR6423M_79363
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
836
|
CLHPS8764H
|
BALWANT SINGH S/O DHARMA CHAND LAMBLOO
|
CLHPS8764H_77452
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
837
|
CLJPS7052L
|
PARKASH CHAND S/O GOPI RAM JHATWAR
|
CLJPS7052L_77384
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
838
|
CLUPR5919N
|
Suhdu Ram S/o Gurdass (G.P Giaragran)
|
CLUPR5919N_80066
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
839
|
CLXPC9996B
|
RAMESH CHAND S/O NARAYAN DASS
|
CLXPC9996B_78904
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
840
|
CMCPK7783A
|
Pawan kumar GP Badroon
|
JWR/0356170_66650
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
841
|
CMCPK8295F
|
Kuldeep Chand s/o Bishan Singh (G.P Giaragran)
|
CMCPK8295F_80068
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
842
|
CMKPD4242F
|
GATAN DEVI
|
CMKPD4242F_77776
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
843
|
CMWPD2814D
|
Salochana Devi W/o Sunny Kumar
|
CMWPD2814D_80089
|
Punjab National Bank
|
PUNB0993700
|
|
|
Material
|
844
|
CNGPK6409Q
|
Vipan Kumar s/o Jagdish Chand
|
CNGPK6409Q_77950
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
845
|
CNQPK7353D
|
RAJ KUMAR S/O MANSHA RAM BUDHAN)G/P SAKROH
|
MLP0632844_40386
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
846
|
CNXPJ2374Q
|
Kamal jeet s/o Rangila Ram
|
MLP0514059_72960
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
847
|
COAPS6715Q
|
Baldev Singh
|
COAPS6715Q_77509
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
848
|
COKPD1887A
|
Veena Devi W/o Subhash Chand
|
COKPD1887A_80090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
849
|
COXPK1760G
|
Rakesh Kumar s/o Hakam Singh Ghangot
|
MLP/0499608_57026
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
850
|
CPFPK1882L
|
Ashok Kumar
|
BMM/0471136_31069
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
851
|
CPNPS3562R
|
Santosh Kumar Sharma
|
CPNPS3562R_76849
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
852
|
CQLPD3652G
|
SARLADEVIW/O TEJ SINGH
|
CQLPD3652G_77401
|
State Bank of India
|
SBIN0018151
|
|
|
Material
|
853
|
CQNPK7100C
|
Jai Bhole
|
CQNPK7100C_76007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
854
|
CRWPK9110N
|
Ravi Kumar
|
CRWPK9110N_78823
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
855
|
CSDPC3640M
|
GURPIAR CHAND S/O JHOMPHI RAM
|
CSDPC3640M_78899
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
856
|
CSDPD1964M
|
ISHWAR DASS S/O MILKHI RAM
|
CSDPD1964M_78900
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
857
|
CSDPK7689E
|
VIJAY KUMAR (BADHERA) NADAUN
|
JWR/0668814_65464
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
858
|
CSMPB8564L
|
LAL BHADUR
|
CSMPB8564L_77596
|
Bank of India
|
BKID0007922
|
|
|
Material
|
859
|
CSOPC1481K
|
SHAKTI CHAND S/O HARSHA RAM
|
CSOPC1481K_77821
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
860
|
CTAPC9621E
|
Prem Chand S/o Sunka Ram (GP Jharlog T )
|
HP/04/027/120402_58441
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
861
|
CTIPC3969B
|
Parkash Chand so Sher Singh Vill Bhail PO Baroti
|
HP0402880317_74735
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
862
|
CTKPD7211H
|
VIMLA DEVI
|
CTKPD7211H_78511
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
863
|
CTMPR4585A
|
ASHA RANI W/O AMRI RAM
|
CTMPR4585A_77824
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
864
|
CTWPD7240L
|
Satya Devi
|
CTWPD7240L_78146
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
865
|
CTXPC7022G
|
Ramesh Chand Son of Partap Singh
|
CTXPC7022G_77039
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
866
|
CUPPC1209L
|
Galel Chand
|
CUPPC1209L_77847
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
867
|
CUQPR8175M
|
Rekha Rani W/o Pawan Jeet
|
CUQPR8175M_80095
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
868
|
CUSPD2376N
|
Kamal Deep
|
CUSPD2376N_77681
|
UCO Bank
|
UCBA0001554
|
|
|
Material
|
869
|
CUVPK5507P
|
JOGINDER KUMAR
|
CUVPK5507P_78504
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
870
|
CUWPC7835D
|
RAMESH CHAND
|
CUWPC7835D_77633
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
871
|
CUXPD8448J
|
Sarla Devi
|
CUXPD8448J_77021
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
872
|
CVCPC0014M
|
Gian Chand
|
CVCPC0014M_77770
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
873
|
CVCPC1582J
|
PURSHOTAM CHAND S/O PANNA LAL
|
CVCPC1582J_78404
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
874
|
CVMPC6990G
|
Prem Chand
|
CVMPC6990G_78151
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
875
|
CVNPC5282N
|
DALIP CHAND
|
CVNPC5282N_79429
|
State Bank of India
|
SBIN0015906
|
|
|
Material
|
876
|
CVOPK7252B
|
RAJ KUMAR S/O AMAR NATH
|
CVOPK7252B_77400
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
877
|
CVQPS2012D
|
GURMEET SINGH S/O GARIB DASS LAMBLOO
|
CVQPS2012D_77385
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
878
|
CVWPC4261Q
|
Subhash Chand
|
CVWPC4261Q_77998
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
879
|
CWAPD1437J
|
Vidya Devi
|
CWAPD1437J_77845
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
880
|
CWOPC0477P
|
PIAR CHAND S/O BRIJ LAL , VILL. JAJL , P.O. NARA
|
CWOPC0477P_78442
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
881
|
CWOPK6736M
|
Vinod Kumar s/o Dalip Singh (Badhera) Nadaun
|
JWR/0390633_59522
|
Punjab National Bank
|
PUNB0993700
|
|
|
Material
|
882
|
CWRPK3317H
|
Suresh Kumar
|
CWRPK3317H_78008
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
883
|
CWZPK8255L
|
Raman Kumar
|
CWZPK8255L_78149
|
HDFC Bank
|
HDFC0004317
|
|
|
Material
|
884
|
CXAPC5125P
|
Kuldeep Chand
|
CXAPC5125P_78157
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
885
|
CXDPC7000C
|
Sansar Chand S/o Parveensingh
|
CXDPC7000C_79508
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
886
|
CXEPS1780C
|
SUBHASH KUMAR
|
CXEPS1780C_78001
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
887
|
CXLPN9753M
|
AMAR NATH
|
CXLPN9753M_78420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
888
|
CXMPD6095H
|
UMA DEVI
|
CXMPD6095H_79432
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
889
|
CXYPC1535R
|
RATTAN CHAND
|
CXYPC1535R_78210
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
890
|
CXZPC5172M
|
KRISHAN CHAND S/O SHYAM LAL , VILL. CHUKHINIAR
|
CXZPC5172M_78261
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
891
|
CYBPK9828H
|
RAKESH KUMAR
|
CYBPK9828H_77276
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
892
|
CYIPS1679F
|
Ravinder Singh
|
BMM0381350_30798
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
893
|
CZBPC3219F
|
JAGDISH CHAND S/O BANSI RAM
|
CZBPC3219F_78915
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
894
|
CZNPK8715Q
|
SUMAN KUMARI
|
CZNPK8715Q_77246
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
895
|
CZXPD0928E
|
MAYA DEVI
|
CZXPD0928E_78510
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
896
|
DABPK2508D
|
PAWAN KUMAR S/O HOSHIAR SINGH V-THANA BIJHARI
|
MLP0830604_60939
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
897
|
DABPR3239E
|
Kamal Raj
|
DABPR3239E_77378
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
898
|
DAFPS9619H
|
Jameet Singh
|
DAFPS9619H_77431
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
899
|
DAJPC6867H
|
PRITAM CHAND S/O RELU RAM
|
DAJPC6867H_78919
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
900
|
DAXPK1260E
|
SANJEEV KUMAR
|
DAXPK1260E_77399
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
901
|
DBIPK0945J
|
Kuldeep kumar
|
DBIPK0945J_77783
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
902
|
DBZPK9037G
|
Rakesh Kumar S/O Bakshi Ram
|
DBZPK9037G_77035
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
903
|
DDBPK9293Q
|
Ashok Kumar
|
732629102429_54523
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
904
|
DEBPK9615D
|
ASHWANI KUMAR S/O JAISI RAM JHAMREDA
|
DEBPK9615D_77393
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
905
|
DEJPK2556H
|
AVIKASH KUMAR S/O NASIB CHAND (SAPROH)NADUAN
|
JWR/0414110_61795
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
906
|
DEKPD8677B
|
Shakuntla Devi W/o Amar Jeet Sharma
|
DEKPD8677B_80098
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
907
|
DEMPK3795F
|
Parveen Kumar
|
DEMPK3795F_76951
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
908
|
DERPK9546D
|
Balwinder Kumar
|
DERPK9546D_77665
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
909
|
DESPR9522D
|
Rinku s/o Dhian Singh Vill Gutiana (Bijhari)
|
MLP/0615328_42680
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
910
|
DFBPS4976A
|
MANJEET
|
DFBPS4976A_77461
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
911
|
DFJPD4562M
|
Anju Devi W/o Suresh Kumar
|
DFJPD4562M_80093
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
912
|
DFMPS1691H
|
Sukh Ram s/o Amin Chand G.P Giaragran
|
DFMPS1691H_79359
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
913
|
DFUPK3484Q
|
ANISH KUMAR
|
DFUPK3484Q_77484
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
914
|
DFWPP2580G
|
Malook Singh Art & Painter
|
BMM0737247_72360
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
915
|
DGEPR0064Q
|
Mulkh Raj so Sh. Shri Ram Vill Kotla
|
DGEPR0064Q_77369
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
916
|
DGKPK4271A
|
Anil Kumar SO Bakshi Ram Lingwin
|
HP04025240555_74893
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
917
|
DHDPS1907P
|
JOGINDER SINGH
|
DHDPS1907P_77341
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
918
|
DHHPD9473B
|
Nisha Devi W/o Bhupinder Singh
|
DHHPD9473B_80099
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
919
|
DHNPK2495G
|
Rajneesh Kumar (GPNERI 04)
|
HP/04/025/210382_52378
|
Punjab National Bank
|
PUNB0998800
|
|
|
Material
|
920
|
DHOPK8378H
|
Sushil Kumar
|
DHOPK8378H_78729
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
921
|
DHUPS2523G
|
Dinesh Singh
|
DHUPS2523G_77300
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
922
|
DIDPK9676Q
|
SURESH KUMAR
|
DIDPK9676Q_77779
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
923
|
DIIPK9575H
|
VINOD KUMAR
|
DIIPK9575H_77537
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
924
|
DIUPD0918R
|
Sandhya Devi w/o Baldev Dass G.P Giaragran
|
DIUPD0918R_79364
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
925
|
DJAPR5064K
|
Nitin Mukesh Rana
|
DJAPR5064K_76864
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
926
|
DJBPS6611G
|
Shantan Arts GP Ukhali
|
GCC/0669689_65713
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
927
|
DJIPS9284Q
|
Munish Kumar
|
BMM0680074_73009
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
928
|
DJLPD5416C
|
Babli Devi W/o Hem Raj
|
DJLPD5416C_80086
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
929
|
DJMPD8713H
|
NIRMLA DEVI W/O MADHO RAM
|
DJMPD8713H_79627
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
930
|
DJZ/0516583
|
Ravinder Kumar S/o Mast Ram (Amlehar) Nadaun
|
DJZ/0516583_59073
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
931
|
DKXPB3719R
|
BABLU
|
DKXPB3719R_78424
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
932
|
DL/N/1/2010-11
|
AMARJEET SINGH GP KARER
|
DL/N/1/2010-11_41707
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
933
|
DLFPS6186E
|
PRITAM SINGH
|
DLFPS6186E_78267
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
934
|
DLP/1800745
|
KWLWANT SINGH (AMLEHAR) NADAUN
|
DLP/1800745_58962
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
935
|
DMJPD8823G
|
SARSWATI DEVI WO DEENA NATH
|
DMJPD8823G_77002
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
936
|
DMOPS0977M
|
MS Dhatwalia Traders Jajri
|
UPO0231720_69041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
937
|
DNDPS7341H
|
SHER SINGH
|
DNDPS7341H_78359
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
938
|
DNHPK6289N
|
Suresh Kumar s/o Munshi Ram
|
DNHPK6289N_78690
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
939
|
DNHPK7372G
|
Surender Kumar S/o Narain Dass
|
DNHPK7372G_77516
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
940
|
DNLPK9699L
|
Pardeep Kumar so Roshan Lal (Bhakreri)
|
MLP/0466664_57640
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
941
|
DOGPR9596D
|
CHIPALA RAM S/O JHUNGRA RAM
|
DOGPR9596D_78902
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
942
|
DOHPK0300H
|
SANJEEV KUMAR S/O BANSHI RAM
|
GCC05888194_42637
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
943
|
DOSPR8863B
|
ROCKEY S/O SURENDER KUMAR
|
DOSPR8863B_79624
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
944
|
DOVPK0447H
|
Suresh Kumar
|
HP04026129031_74132
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
945
|
DOYPR7944F
|
TRILOK RAJ SO KARTAR SING GP NARYAH
|
JWR0812966_70420
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
946
|
DQBPS8693M
|
Santosh Sharma w/o Rattan Chand Sharma
|
DQBPS8693M_80042
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
947
|
DQVPK0792K
|
VIJAY KUMAR Badsar
|
MLP/0422555_57378
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
948
|
DQYPK3329B
|
Anil Kumar so Jagdish Chand VPO Sohari
|
MLP0412759_72897
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
949
|
DQYPR3334H
|
Raju Ram GP Jolsappar
|
DQYPR3334H_73191
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
950
|
DRZPK3498F
|
Naresh Kumar s/o Ishwar Dass
|
DRZPK3498F_76833
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
951
|
DSEPK2873J
|
SUBHASH CHAND S/O PRAKASH CHAND GP PANOH
|
JKC0774638_46910
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
952
|
DSYPK7245G
|
ASHISH KUMAR KASIB
|
DSYPK7245G_77477
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
953
|
DTCPD0594N
|
RATTANI DEVI
|
DTCPD0594N_77326
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
954
|
DTTPD7318K
|
Sushma Devi
|
DTTPD7318K_78147
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
955
|
DUNPK7469F
|
RAJ KUMAR S/O SITA RAM
|
DUNPK7469F_77403
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
956
|
DUXPK5683K
|
Dinesh Kumar USNAR KALAN (BIJHARI)
|
MLP/0477372_39791
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
957
|
DUYPK8076D
|
KRISHAN KUMAR
|
DUYPK8076D_77335
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
958
|
DWAPD8863B
|
URMILA DEVI
|
DWAPD8863B_77631
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
959
|
DWQPD2335Q
|
LAXMI DEVI
|
DWQPD2335Q_77540
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
960
|
DXBPD7931Q
|
SAVITRI DEVI W/O YUDHVEER SINGH
|
DXBPD7931Q_77818
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
961
|
DYTPK7982P
|
Rajeev Kumar
|
DYTPK7982P_75992
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
962
|
DZAPK5986B
|
VIJAY KUMAR
|
DZAPK5986B_77959
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
963
|
DZBPK3947M
|
NARESH KUMAR s/o RATTAN CHAND (LAG)
|
APE0076726_57118
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
964
|
EACPK9885H
|
Sanjay Kumar GP Behard
|
JWR/0695601_66818
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
965
|
EALPK3792Q
|
Manoj Kumar
|
EALPK3792Q_77409
|
HDFC Bank
|
HDFC0004317
|
|
|
Admin
|
966
|
EATPK2843G
|
Rakesh Welding Works Bijhari
|
EATPK2843G_77832
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
967
|
EAXPS3307B
|
Gian Chand S/o Chandu Ram G.P Giaragran
|
EAXPS3307B_79361
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
968
|
EAZPS7512E
|
Satpal S/o Tegu Ram
|
EAZPS7512E_80088
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
969
|
EBZPK2144H
|
Raj Kumar SO Vichiter Singh
|
HP04025195330_70683
|
Punjab National Bank
|
PUNB0998800
|
|
|
Material
|
970
|
ECDBK3045J
|
Raj Kumar GP Booni
|
ECDBK3045J_72034
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
971
|
ECMPD8278K
|
Babli Devi
|
ALW0267567_73993
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
972
|
ECQPK2045P
|
Anil Kumar S/O Bakshi Ram
|
HP/04/025/240080_37617
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
973
|
ECTPK4943K
|
Susheel Kumar
|
ECTPK4943K_79944
|
Punjab National Bank
|
PUNB0993700
|
|
|
Material
|
974
|
EDGPR6477F
|
BASANT RAM
|
EDGPR6477F_75921
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
975
|
EDSPK5475C
|
PAWAN KUMAR
|
EDSPK5475C_77773
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
976
|
EEEPS4849D
|
Shamsher Singh s/o Bhag Singh vill Jajal
|
EEEPS4849D_79188
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
977
|
EEUPK9040C
|
Vipan Kumar
|
EEUPK9040C_78296
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
978
|
EEZPS8345D
|
ARJUN SINGH S/O BASSI RAM
|
EEZPS8345D_77765
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
979
|
EFKPS3786G
|
Joginder Singh (GP) Kalwal
|
EFKPS3786G_56939
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
980
|
EFRPK6567L
|
Vijay Kumar S/o Om Parkash
|
EFRPK6567L_76418
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
981
|
EFVPK0838A
|
VINOD KUMAR S/O AMIN CHAND VILL.BADHO
|
778369258154_53355
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
982
|
EGMPK0651M
|
SURESH Kumar
|
EGMPK0651M_78362
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
983
|
EHHPD5354Q
|
Manish Dogra SO Karam Singh GP Usnar Kalan
|
EHHPD5354Q_77001
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
984
|
EHQPD9350F
|
Kapil Dev s/o Joginder Kumar Village Budhan
|
EHQPD9350F_80043
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
985
|
EIBPD8676N
|
Vidya Devi
|
EIBPD8676N_77508
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
986
|
EIZPK5973H
|
Nisha Kaushal (Gp Gyaragran)
|
EIZPK5973H_78977
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
987
|
EJVPK8141J
|
VIPAN KUMAR
|
EJVPK8141J_78212
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
988
|
EKLPS8626H
|
Sohan Singh
|
EKLPS8626H_79932
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
989
|
ELAPS8817L
|
KULBIR SINGH
|
ELAPS8817L_77960
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
990
|
ELGPK9538G
|
Sanjeev Kumar
|
ELGPK9538G_78113
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
991
|
ENNPK1968R
|
MOHINDAR KUMAR
|
ENNPK1968R_78357
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
992
|
EOLPK8735M
|
Raj Kumar VPO Gangloh Teh Jhandutta
|
EOLPK8735M_77416
|
Punjab National Bank
|
PUNB0265500
|
|
|
Material
|
993
|
EOQPR2199F
|
Sant Ram s/o Kalyan Dass
|
HP/04/028/180039_39129
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
994
|
EQMPK4268J
|
Pawan Kumar s/o Jai Ram Vill Khajjian PO Bahina
|
EQMPK4268J_79327
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
995
|
EQPPK8154L
|
RAJESH KUMAR VILL - KARYALA G.P . LOHDAR
|
HP/04/28/171278_63103
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
996
|
EQUPS4780P
|
Shamsher Singh VPO Loharli
|
EQUPS4780P_76854
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
997
|
ERKPR1319L
|
RAKESH KUMAR S/O HASMAT SINGH
|
ERKPR1319L_79266
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
998
|
ERUPK5602R
|
Sunil Kumar
|
ERUPK5602R_76435
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
999
|
ESBPK9462F
|
Surender Kumar
|
ESBPK9462F_78110
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
1000
|
ESCPR2854B
|
Hans Raj s/o Sita Ram G.P Giaragran
|
ESCPR2854B_79366
|
Canara Bank
|
CNRB0005068
|
|
|
Material
|
1001
|
EUXPR3518B
|
Desh raj S/O Bakshi Ram
|
EUXPR3518B_75640
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
1002
|
EWNPK4347H
|
Rana Govt Contarctor Prop Rajesh Kumar
|
EWNPK4347H_78585
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1003
|
EWXPS8496B
|
Ranjeet Singh S/o Hari Singh Lagwalbasti
|
EWXPS8496B_76987
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
1004
|
EXRPD1929P
|
Sheela Devi GP Luder Mahadev
|
EXRPD1929P_78600
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1005
|
EXUPK6367P
|
Ramesh Goods Carrier Naltu GP Dhamrol
|
EXUPK6367P_73001
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1006
|
EXVPR7754G
|
JULFI RAM
|
EXVPR7754G_77545
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1007
|
EYZPA6055G
|
Ram ashri
|
EYZPA6055G_78187
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1008
|
EYZPR7974B
|
Banku Construction VPO Baragran
|
MLP/0641498_62182
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
1009
|
EZQPD1902K
|
REENA DEVI
|
EZQPD1902K_79427
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1010
|
FAGPD6081R
|
KASHMIRI DEVI W/O KISHORI LAL
|
FAGPD6081R_79260
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1011
|
FARPS2901G
|
MR JAI MAA LUXMI NURSERY&CEMENT WORKS
|
FARPS2901G_78354
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1012
|
FAWPD6921G
|
Yashodan Devi w/o Madu Ram Village Tajiar
|
FAWPD6921G_80050
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
1013
|
FBUPA0152D
|
Anju Panter Karandola Plassi
|
JWR0634890_73498
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1014
|
FBXPR0157L
|
Jadu Ram
|
FBXPR0157L_78081
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
1015
|
FCSPK8469J
|
Sunil KUMAR
|
FCSPK8469J_77446
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
1016
|
FDRPK0193M
|
SUMAN KUMAR S/O JEEVAN LAL THANKARI
|
FDRPK0193M_77382
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1017
|
FEIPK2831G
|
Sarab Kumari
|
FEIPK2831G_77505
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
1018
|
FEPPK8840L
|
Kamlesh Kumar GHALI
|
FEPPK8840L_77053
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1019
|
FFRPK9953R
|
Sarwan Kumar
|
FFRPK9953R_79934
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1020
|
FGNPP9499A
|
RAM PAL
|
FGNPP9499A_77344
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1021
|
FGVPS8767Q
|
RAM SINGH S/O CHURU RAM , VILL. JAJL
|
FGVPS8767Q_78260
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1022
|
FGWPS2245L
|
SHAMSHER SINGH S/O HARI SINGH VILL BAROH BHORANJ
|
GCC0741157_60938
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
1023
|
FHBPR2583A
|
NANDU RAM
|
FHBPR2583A_77244
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1024
|
FHHPK1946J
|
DINESH KUMAR S/O HASMAT SINGH
|
FHHPK1946J_79265
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1025
|
FHLPS9521R
|
DHARAM SINGH S/O DIWAN CHAND
|
FHLPS9521R_78397
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1026
|
FIEPK8000D
|
SURJEET ART SERVICE MAIR (HAMIRPUR)
|
GCC0611129_47456
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1027
|
FITPR7275C
|
Dharmu Ram
|
FITPR7275C_77515
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1028
|
FLCPR8837L
|
RULDU RAM
|
FLCPR8837L_79438
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
1029
|
FLVPK6327M
|
RAVINDER KUMAR
|
FLVPK6327M_78334
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
1030
|
FLWPS1808E
|
Amar Singh
|
FLWPS1808E_78153
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1031
|
FNDPS4471N
|
Kartar Singh s/o Manger Singh Village Kohla
|
FNDPS4471N_80045
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
1032
|
FPAPK3515Q
|
Ajay kumar
|
BMM0300053_73220
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
1033
|
FPBPK9245E
|
ANITA KUMARI W/O AMIT RANA
|
FPBPK9245E_77819
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1034
|
FPCPS3642A
|
Sunil Sharma s/o Purshotam Chand Chhaproh
|
UPO 0024281_60690
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
1035
|
FPVPK9627E
|
Reena Kumari
|
HP/04/028/063546_59734
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
1036
|
FPWPK8579C
|
SUNEEL KUMAR S/O SUKH CHAIN
|
FPWPK8579C_77820
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1037
|
FQFPK0624E
|
Kamlesh Kumari w/o Vijay Pal Vill Dabreda
|
FQFPK0624E_76768
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1038
|
FQTPS0460Q
|
Avtar Singh
|
FQTPS0460Q_77788
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1039
|
FQWPK1950C
|
Sanjay Kumar GP DERA
|
FQWPK1950C_75028
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1040
|
FRLPK0967D
|
RAKESH KUMAR S/O GURDAS , V. P.O. NARA
|
FRLPK0967D_78264
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1041
|
FRWPS1745A
|
SURENDER SINGH THAKUR
|
FRWPS1745A_78292
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1042
|
FSOPS4480M
|
JANAK SINGH
|
FSOPS4480M_77541
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
1043
|
FTIPK8809K
|
Vinod Kumar S/O Roufi Ram
|
JKC0672691_32454
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1044
|
FUUPS4455L
|
Dhyan Singh
|
BMM0601054_41167
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
1045
|
FVRPK9683L
|
Ashok Kumar
|
BMM0711739_72695
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
1046
|
FWFPR3605N
|
RajKumar GP Karot
|
FWFPR3605N_76944
|
Punjab National Bank
|
PUNB0993600
|
|
|
Material
|
1047
|
FWWPR3505N
|
Vishavkarma Welding works
|
FWWPR3505N_77368
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
1048
|
FWZPS5093D
|
MOHINDER SINGH
|
FWZPS5093D_77758
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1049
|
FXDPK2718A
|
Sanjay Kumar
|
BMM0446211_72804
|
State Bank of India
|
SBIN0051334
|
|
|
Material
|
1050
|
FXDPR5199J
|
DEV RAJ
|
FXDPR5199J_77469
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1051
|
FXQPK1616E
|
PAWAN KUMAR S/O TULSI RAM (KASMIR) NADAUN
|
HP/04/024/216342_65437
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1052
|
FXRPS0874K
|
Kuldeep Singh
|
BMM0613547_74037
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1053
|
FXYPR9202R
|
Julfi Ram
|
FXYPR9202R_76817
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1054
|
FYCPR1201K
|
Nek Ram so Mouji Ram Dhired
|
FYCPR1201K_76723
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1055
|
FYIPK9505B
|
Surinder Kumar
|
FYIPK9505B_77507
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
1056
|
FYJPS8565N
|
Goldy Sharma so Madana Lal Vill Molhwin
|
FYJPS8565N_78451
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
1057
|
FYXPS2445R
|
MOHINDER SINGH
|
HP03075920
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1058
|
FZEPS0861R
|
Hoshiyar singh
|
FZEPS0861R_78150
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1059
|
G.C.C.I0492348
|
GURJEET SINGH S/O SH YUDHVEER SINGH
|
G.C.C.I0492348_38832
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
1060
|
G.CC0480202
|
Ashok Kumar S/O Pritam Singh
|
G.CC0480202_46669
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1061
|
G.CC0493957
|
Sankhyan H/W Store Sukkerkhad
|
G.CC0493957_38820
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1062
|
GARPB7127L
|
Manju Bala
|
JKC0635128_74802
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1063
|
GARPD0290L
|
URMILA DEVI W/O KESAR SINGH
|
GARPD0290L_79859
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1064
|
GATPS3107P
|
Birbal Sharma
|
GATPS3107P_79933
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1065
|
GBEPK0717D
|
ANJU KUMAR
|
GCC0882191_61022
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
1066
|
GBPPS6950D
|
Ranjeet Singh S/o Charan Dass
|
GBPPS6950D_77828
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1067
|
GBZPR9951M
|
DESH RAJ
|
GBZPR9951M_78332
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
1068
|
GCC 0817015
|
Vikash Goods Carrier (Lag )
|
GCC 0817015_41478
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1069
|
GCC 0856633
|
Sharma Goods Carrier (Manwin )
|
GCC 0856633_41476
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1070
|
GCC 0647131
|
Arjun Welding Works (Ghumarwin )
|
GCC 0647131_41474
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1071
|
GCC-10581439
|
Kamlesh Kumar (G.P. Bhakera)
|
GCC-10581439_41150
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1072
|
GCC.0479220
|
VINOD KUMAR GP MAKKAR
|
GCC.0479220_41714
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1073
|
GCC.0489328
|
Ram Dei wife of Raj Kumar Khatarwar
|
GCC0489328_68459
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1074
|
GCC.0688457
|
ASHWANI KUMAR GP MAKKAR
|
GCC.0688457_41717
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1075
|
GCC/000596
|
Chuni Lal (Deot)
|
GCC/000596_59022
|
Punjab National Bank
|
PUNB0324900
|
|
|
Material
|
1076
|
GCC/00478172
|
Thakur Digtal Studio (Salouni)
|
GCC/00478172_59367
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1077
|
GCC/00571893
|
Sharma Steel Febrication Unit Ladrour(Kahohta)
|
GCC/00571893_43113
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1078
|
GCC/00574152
|
Antewasi Art Servise (GP Ukhali)
|
GCC/00574152_44771
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1079
|
GCC/00631358
|
Biri Singh (GP Jharlog )
|
GCC/00631358_46814
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1080
|
GCC/0313421
|
Chuni Lal
|
GCC/0313421_39180
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1081
|
GCC/0366917
|
Naresh Kuamr ( GP Jharlog)
|
GCC/0366917_44502
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1082
|
GCC/0409103
|
YOG RAJ (TEMPO) KARER
|
398915276426_53508
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1083
|
GCC/0440966
|
Anju Kumari (GP Amroh )
|
GCC/0440966_40276
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1084
|
GCC/0474031
|
Prem Singh GP Dhirad
|
GCC/0474031_66861
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1085
|
GCC/0477885
|
Kram Chand S/O Bakshi Ram (Kudhar)
|
GCC/0477885_57591
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1086
|
GCC/0478255
|
TARSEM SINGH GP MAKKAR
|
GCC/0478255_41722
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1087
|
GCC/0479873
|
Gurcharan Singh GP Pahloo
|
GCC/0479873_65743
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1088
|
GCC/0480202
|
Ashok Kumar s/o Pritam vill. Kathla (Pahloo)
|
GCC/0480202_54951
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1089
|
GCC/0481374
|
Rajinder Kumar S/O Man Chand (Bairi)
|
GCC/0481374_58477
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1090
|
GCC/0488577
|
Rajinder Singh son of Opender Singh
|
GCC0488577_68458
|
State Bank of India
|
SBIN0018151
|
|
|
Material
|
1091
|
GCC/0491464
|
Raj Kumar S/O Fateh singh
|
GCC/0491464_36828
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
1092
|
GCC/0496075
|
Mr Dev Raj ( GP Badhar Line department )
|
GCC/0496075_46160
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1093
|
GCC/0497495
|
LEKH RAJ VERMA GP Amroh
|
GCC0497495_69457
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1094
|
GCC/0498451
|
Lekh Raj (GP Amroh )
|
GCC/0498451_40271
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1095
|
GCC/0501502
|
Rekah Sharma (GP Ukhali)
|
GCC/0501502_44765
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
|
Material
|
1096
|
GCC/0501588
|
Dalel Singh ( GP Ukhali)
|
GCC/0501588_44766
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1097
|
GCC/0505206
|
Vijay Kumar ( GP Jharlog )
|
GCC/0505206_46812
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1098
|
GCC/0507509
|
RAJESH KUMAR S/O DHIAN SINGH { G.P. MORSU}
|
GCC/0507509_58077
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1099
|
GCC/0510282
|
M/s Kishan Trader(Shadrian)
|
GCC/0510282_44607
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1100
|
GCC/0511972
|
Rajesh Kumar
|
GCC/0511972_39205
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1101
|
GCC/0512517
|
Suman Kumari W/o Sanjeev Kumar
|
GCC/0512517_36840
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1102
|
GCC/0514069
|
Rana Art Gallery (T/Didwin)
|
GCC/0514069_44020
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
|
Material
|
1103
|
GCC/0514174
|
Devraj (GP.Sadhrian)
|
GCC/0514174_44603
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1104
|
GCC/0517912
|
Rajneet Singh S/o Nurata Ram GP Kakkar
|
GCC/0517912_59253
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1105
|
GCC/0543090
|
Rakesh Kuamr ( GP Patta )
|
GCC/0543090_45824
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1106
|
GCC/0558194
|
Sanjeev KumarS/o Banshi Ram Bhalwani
|
GCC/0558194_59666
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1107
|
GCC/0564419
|
Joginder Singh S/O Laturia Ram (Salouni)
|
GCC/0564419_58906
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1108
|
GCC/0564443
|
Saroj Steel Industries( Salouni)
|
GCC/0564443_59365
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1109
|
GCC/0569202
|
Rajinder Singh Dogra (GP Pandwin
|
GCC/0569202_44761
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1110
|
GCC/0571893
|
Om Prakash (Jharlog )
|
GCC/0571893_43072
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1111
|
GCC/0574152
|
MEHAR SINGH VILL BALH DHATWALIA PO DAIN
|
GCC/0574152_44770
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1112
|
GCC/0579102
|
Dharam Singh S/o Sant Ram GP Badehar
|
GCC/0579102_58473
|
Punjab National Bank
|
PUNB0118000
|
Exempted and Approved
|
|
Material
|
1113
|
GCC/0579672
|
Raj Kumar So Balshi Ram GP Mehal
|
GCC0579672_67938
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
1114
|
GCC/058294
|
Chhotu Ram S/o Chet Ram GP Dhamrol
|
GCC/058294_62881
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1115
|
GCC/0583393
|
Jasbir Singh (Nandhan)
|
GCC/0583393_43977
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1116
|
GCC/0584581
|
Susheel Kumar S/o Nirajan Ram GP Bhukkar
|
GCC/0584581_60329
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
1117
|
GCC/0599175
|
MS Dhiman Traders Prop Manoj Kumar Dhiman
|
GCC0599175_36195
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1118
|
GCC/0600239
|
Vishal Studio Sulgwan
|
GCC/0600239_58595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1119
|
GCC/0607200
|
Pawan Kumar S/O Kashmir Singh vill Bairi (Pahlu)
|
GCC/0607200_54934
|
Punjab National Bank
|
PUNB0337600
|
Exempted and Approved
|
|
Material
|
1120
|
GCC/0610493
|
Biri Singh ( GP Pandwin)
|
GCC/0610493_44760
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1121
|
GCC/0611046
|
Anil Kuamr ( GP Pandwin)
|
GCC/0611046_44758
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1122
|
GCC/0619619
|
Amarti Devi (Diot)
|
GCC/0619619_59177
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1123
|
GCC/0619643
|
Ali Muhamad ( GP Shanwin )
|
GCC/0619643_46750
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1124
|
GCC/0627604
|
Kamlesh Kuamr( GP Sadhrian)
|
GCC/0627604_44608
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1125
|
GCC/0631358
|
Biri Singh (Jharlog )
|
GCC/0631358_43067
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1126
|
GCC/0642397
|
Chander Naveen
|
GCC/0642397_65750
|
State Bank of India
|
SBIN0018151
|
|
|
Material
|
1127
|
GCC/0643536
|
Piar Chand
|
GCC/0643536_65751
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
1128
|
GCC/0647438
|
Muktyar Singh (GP Ludder Mahadev)
|
GCC/0647438_40200
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1129
|
GCC/0651380
|
Milkhi Ram so Gain Chand VPO Amroh
|
GCC0651380_71989
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1130
|
GCC/0651745
|
Asha Devi Wo Raj Kumar GP Amroh
|
GCC0651745_69296
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1131
|
GCC/0652032
|
Promila Devi Wo Rajesh Kumar GP Amroh
|
GCC0652032_69022
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1132
|
GCC/0652255
|
Saligram S/o Ganpat Ram GP Bhukkar
|
GCC/0652255_60330
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1133
|
GCC/0652289
|
Rattan chand GP Bhukker
|
GCC/0652289_65693
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1134
|
GCC/0653360
|
Manoj Bharti
|
GCC/0653360_59917
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
1135
|
GCC/0657734
|
Chaman Lal GP Dhamrol
|
GCC/0657734_67295
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1136
|
GCC/0659631
|
Lekh Raj S/o Brij Lal GP Ludder Mahadev (II)
|
GCC/0659631_58476
|
Punjab National Bank
|
PUNB0222200
|
Exempted and Approved
|
|
Material
|
1137
|
GCC/0660605
|
Dev Raj S/o Roop Ram GP Bhalwani
|
GCC/0660605_59669
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1138
|
GCC/0662759
|
Joginder singh GP Jahu
|
GCC/0662759_59882
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1139
|
GCC/0666206
|
Joginder Singh s/o Roop Lal vill badhan (Pahlu)
|
GCC/0666206_54930
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
1140
|
GCC/0677955
|
Sanjeev Kumar (G.P-Bhakera) Block Bhoranj
|
GCC/0677955_46126
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
1141
|
GCC/0678318
|
Rohit Goods Carrier Vill Lag GP Ludder
|
GCC/0678318_58894
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
1142
|
GCC/0683805
|
Tilak Raj
|
GCC/0683805_39178
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1143
|
GCC/0688457
|
Ashwani Kumar S/o Dhyan Chand ( Saloni )
|
GCC/0688457_58783
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
1144
|
GCC/0696377
|
Satish Kumar s/o Fehu Ram vill badhan (Pahlu)
|
GCC/0696377_54931
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1145
|
GCC/0711283
|
Santoshi Welding Works ( GP Bhounkhar
|
GCC/0711283_45628
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1146
|
GCC/0731941
|
M/s Soni Enterprises
|
GCC/0731941_39188
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1147
|
GCC/0737726
|
Sunil Kumar (GP Jharlog )
|
GCC/0737726_45582
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1148
|
GCC/0744748
|
Rakesh Kuamr (GP Mundkhar)
|
GCC/0744748_44624
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1149
|
GCC/0752352
|
Vijay Kumar S/O Sant Ram(Makkar)
|
GCC/0752352_57595
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
1150
|
GCC/0817015
|
Vikas Goods Carrier Manwin
|
GCC/0817015_60210
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1151
|
GCC/0832766
|
Prakash Chand(Jahu)
|
GCC/0832766_42942
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1152
|
GCC/0894584
|
Pankaj Kuamr (Jharlog )
|
GCC/0894584_43066
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1153
|
GCC/0898783
|
SURESH KUMAR S/O ROSHAN LAL BAL PATAN (PAHLO)
|
GCC/0898783_54928
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1154
|
GCC/5897845
|
Kesar Nursery . Kigas
|
GCC/5897845_66154
|
State Bank of India
|
SBIN0016509
|
|
|
Material
|
1155
|
GCC/640078
|
Suman Kumar ( GP Mundkhar )
|
GCC/640078_47441
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1156
|
GCC0/576660
|
SHEELA DEVI W/O RAM NATH, LAG
|
GCC0/576660_52108
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1157
|
GCC00583695
|
MUNSHI RAM S/O LABHU RAM (G.P. Badehar)
|
GCC00583695_42634
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1158
|
GCC0142679
|
Roshan Deen S/o Jamba Ram GP Nandhan
|
GCC0142679_65254
|
Kangra Central Co-operative Bank
|
KACE0000085
|
Exempted and Approved
|
|
Material
|
1159
|
GCC0177295
|
Surjeet Singh GP Jharlog
|
GCC0177295_56014
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
1160
|
GCC0230888
|
Nisha Devi W/o Vishan Dass
|
GCC0230888_60274
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1161
|
GCC0442608
|
Sanjeev KumarS/o Hem Ram Bhalwani
|
GCC0442608_59667
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1162
|
GCC0447540
|
SHRI KRISHANA PHOTO STUDIO (DIDWIN- TIKKER)
|
GCC0447540_59417
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1163
|
GCC0476499
|
Jaswant Singh S/O Gyan Chand
|
GCC0476499_36190
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1164
|
GCC0480202
|
Ashok Kumar S/o Pritam Singh
|
GCC0480202_30944
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1165
|
GCC0480590
|
Prakesh Chand S/o Kali Dass
|
GCC0480590_30950
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1166
|
GCC0480731
|
Sandeep Kumar S/o Sarven Singh
|
GCC0480731_30941
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1167
|
GCC0481374
|
Rajender Kumar S/O Man Chand
|
GCC0481374_46670
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1168
|
GCC0495374
|
Jaswant Singh GP Dhamrol
|
GCC0495374_55978
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1169
|
GCC0496075
|
Dev Raj GP Dhamrol
|
GCC0496075_58442
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1170
|
GCC0501502
|
Rekha Sharma Ukhali
|
GCC0501502_60165
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
|
Material
|
1171
|
GCC0509307
|
Kamal Lakhanpal GP Tal
|
GCC0509307_55963
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1172
|
GCC0512517
|
Suman Kumari
|
GCC0512517_35865
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1173
|
GCC0520213
|
Surjeet Kumar s/o Khajana Ram (Mundkhar)
|
GCC0520213_44520
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1174
|
GCC0535047
|
Yogesh Chand S/O Parkash Chand
|
GCC0535047_37329
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
1175
|
GCC0571893
|
Sharma Steel Febrication ( GP Bhounkhar )
|
GCC0571893_45648
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1176
|
GCC0574004
|
Janta Nursery ( HEO) Doet
|
GCC0574004_60287
|
Punjab National Bank
|
PUNB0311000
|
|
|
Material
|
1177
|
GCC0592535
|
Jaswant Singh GP Jharlog
|
GCC0592535_56015
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1178
|
GCC0592766
|
Om Prakash GP Jharlog
|
GCC0592766_56016
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
1179
|
GCC0601815
|
Soma Devi GP Nandhan
|
GCC0601815_56320
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1180
|
GCC0604520
|
Joginder Singh S/o Pritam Chand ( Makkar)
|
GCC0604520_59607
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
1181
|
GCC0607200
|
Pawan kumar S/O Kashmir Singh V.Bairi
|
GCC0607200_57376
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1182
|
GCC0611103
|
Vinod Kuamr Kushal (GP Ukhali & Pandwin)
|
GCC0611103_56220
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1183
|
GCC0617068
|
Pawan Tampo Service ( Bhounkhar )
|
GCC0617068_45614
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1184
|
GCC0641837
|
M/s Verma Enterprise Sulgwan ( Sanjay Verma )
|
GCC0641837_59714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1185
|
GCC0642330
|
Delip Singh GP Tikkeri Manshan
|
GCC0642330_56010
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1186
|
GCC0649004
|
Kashmir Singh S/o Diwan Chand Mahoh Dhired
|
GCC0649004_55421
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1187
|
GCC0667840
|
A.K.R Eng & Fabricates ( Morsu)
|
GCC0667840_59416
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1188
|
GCC06715033
|
M/s Sharma Tradeing (GP Mundkhar )
|
GCC06715033_47445
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
1189
|
GCC0683375
|
Ashwanin Kumar s/o Jagdish chand GP Hanoh
|
GCC0683375_62629
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1190
|
GCC0683805
|
TILAK RAJ s/o AMAR NATH
|
GCC0683805_47141
|
Kangra Central Co-operative Bank
|
KACE0000134
|
Exempted and Approved
|
|
Material
|
1191
|
GCC0684506
|
INDIAN STEEL CORP. Bhareri
|
GCC0684506_55636
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1192
|
GCC0687152
|
GURDYAL
|
GCC0687152_61261
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1193
|
GCC0688796
|
OM PARKASH GP MORSU SULTANI
|
GCC/0507808_58078
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1194
|
GCC0690354
|
Mahesh Kumar S/o Amar Singh GP Morsu
|
GCC0690354_43389
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1195
|
GCC0691535
|
Rana Arts Gallary (Didwin Tikkar)
|
GCC0691535_59415
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1196
|
GCC0692368
|
Rajeev Kumar s/o Ashok Kumar
|
GCC0692368_64906
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
|
Material
|
1197
|
GCC0700567
|
VINOD KUMAR S/O NAND RAM GP SAUR BIJHARI
|
GCC0700567_51428
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1198
|
GCC0709782
|
Ajay Kumar GP Patta
|
GCC0709782_64772
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1199
|
GCC0709808
|
Santokha Ram ( GP Patta )
|
GCC0709808_45821
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1200
|
GCC0723056
|
Samarjeet Building Material (T Didwi
|
GCC0723056_46104
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1201
|
GCC0725721
|
Hoshiar Singh GP Tal
|
GCC0725721_55962
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1202
|
GCC0732453
|
Som Raj So Baraham Dass GP Mehal
|
GCC0732453_67939
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1203
|
GCC0735977
|
Roshan Lal (GP Nandhan)
|
GCC0735977_56323
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1204
|
GCC0749135
|
Saroj Kumari W/o Hari Singh ( Badiyana HEO)
|
GCC0749135_60275
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1205
|
GCC0750513
|
Rajesh Kumar
|
GCC0750513_65490
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1206
|
GCC0753616
|
Vinod Goods Carrier ( GP Bhounkhar
|
GCC0753616_45631
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1207
|
GCC0757344
|
Soni Ram (GP Mundkhar)
|
GCC0757344_46488
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1208
|
GCC0761940
|
Deep Chand G.P Dhirad
|
GCC0761940_65805
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1209
|
GCC0768788
|
Krishan Lal S/o Jindu Ram GP Dhamrol
|
GCC0768788_62887
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1210
|
GCC0769174
|
Tara Chand S/o Sunder Ram GP Dhamrol
|
GCC0769174_62891
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1211
|
GCC0776088
|
Sonu Kumar Village Malian GP Bhoranj
|
GCC0776088_72815
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1212
|
GCC0776310
|
RAJESH KUMAR GP sadhrian
|
GCC0776310_73177
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1213
|
GCC0780593
|
Kuldeep Kumar GP Bhukkar
|
GCC0780593_56165
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1214
|
GCC0783829
|
Mast Ram S/o Falu Ram GP Kakkar
|
GCC0783829_60152
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1215
|
GCC0786939
|
MS MODGIL BROTHERS VPO Mundkhar
|
GCC0786939_73539
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1216
|
GCC0790394
|
Pratap Chand GP Garsar
|
GCC0790394_56009
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1217
|
GCC0791707
|
Surinder Pal GP Pandwin
|
GCC0791707_56019
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1218
|
GCC0799965
|
MANINDER SINGH S/O RANJEET SINGH MANSUHI SAUR
|
GCC0799965_57120
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1219
|
GCC0810614
|
Ajit Singh GP Tikkeri Manshan
|
GCC0810614_56084
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1220
|
GCC0815058
|
Sharma trading co (Tikkar didwin)
|
GCC0815058_46022
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
1221
|
GCC0820571
|
H.P. STATE CIVIL SUPPLY CARPORATION BOHNI
|
GCC0820571_54792
|
Punjab National Bank
|
PUNB0419300
|
Exempted and Approved
|
|
Material
|
1222
|
GCC0820852
|
Kishori Lal GP Dhamrol
|
GCC0820852_55957
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1223
|
GCC0828293
|
Pirmal Kumar s/o Dev Raj (Karhota)
|
GCC0828293_44523
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1224
|
GCC0832360
|
Jai Pal so Dandu Ram Badehar
|
GCC0832360_67910
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1225
|
GCC0832626
|
Rakesh Kumar S/o Chuni Lal GP Jahu
|
GCC0832626_61877
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1226
|
GCC0841700
|
Babli Devi GP Jahu
|
GCC0841700_56187
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1227
|
GCC0842252
|
Mohan Lal S/o Prakash Chand GP Dhamrol
|
GCC0842252_62882
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1228
|
GCC0856633
|
Rajinder Kuamr S/o Baghat Ram Bhalwani
|
GCC0856633_59668
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1229
|
GCC0860163
|
Nirmal Kuamr GP Garsar
|
GCC0860163_55976
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1230
|
GCC0864561
|
Mahinder Singh GP Kharwar
|
GCC0864561_60124
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
1231
|
GCC0872259
|
Mehar Singh S/o Brij Lal GP Dhamrol
|
GCC0872259_62753
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
1232
|
GCC0875716
|
Dhani Ram GP. Dhirad
|
GCC0875716_65803
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1233
|
GCC0876474
|
Sita Devi Wo Rajeev Kumar Lajyani
|
GCC0876474_68125
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1234
|
GCC0877688
|
Santosh kumar s/o Roshan Lal GP kakkar
|
GCC0877688_67005
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1235
|
GCC0878744
|
Rajesh Kumar GP Garsar
|
GCC0878744_55974
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1236
|
GCC0878785
|
Jagar Nath GP Garsar
|
GCC0878785_55975
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1237
|
GCC0878835
|
Manoj Kumar S/o Jagar Nath GP Garsar
|
GCC0878835_59395
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1238
|
GCC0881391
|
Raj Kumar GP Mehal
|
GCC0881391_56166
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1239
|
GCC0886259
|
Balwant Rai S/o Kanshi Ram
|
GCC0886259_65194
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1240
|
GCC10578237
|
Ravi Kumar S/o Mahant Ram GP Dhamrol
|
GCC10578237_62754
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1241
|
GCC10578641
|
Ranjana Devi W/o Vijay Kumar GP Dhamrol
|
GCC10578641_62886
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1242
|
GCC10581439
|
Kamlesh Kumar
|
GCC10581439_35866
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1243
|
GCC10610493
|
Veeri Singh GP Pandwin
|
GCC10610493_56018
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1244
|
GCCO610378
|
Shiva Welding Works Mair
|
GCCO610378_44692
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
|
Material
|
1245
|
GCVPR6139G
|
MUNSHI RAM
|
GCVPR6139G_77391
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
1246
|
GCWPR5776N
|
Rulia Ram
|
GCWPR5776N_77777
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
1247
|
GDCC/0479220
|
VINOD KUMAR S/O GARJA RAM HARETA (NADAUN)
|
GDCC/0479220_44308
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1248
|
GDFPR9185F
|
Bhagi Rath
|
GDFPR9185F_78111
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
1249
|
GDJPK6912D
|
Abhishek Shuttering Works Dandru
|
GDJPK6912D_77831
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1250
|
GECPR9832H
|
MARRU RAM
|
GECPR9832H_77463
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
1251
|
GEVPR0086A
|
Babu Ram S/o Durga
|
GEVPR0086A_77572
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
1252
|
GFDPK2236E
|
SUMAN KUMAR
|
GFDPK2236E_79419
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
1253
|
GHFPD4284M
|
Asha Devi W/O Kuldeep Singh
|
GHFPD4284M_77040
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1254
|
GHHPS3770M
|
GURBHAGAT SINGH S/O DURGA DASS JHANJHIANI
|
HP/04/028/132089_40356
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1255
|
GIEPS7392D
|
Diler Singh
|
GIEPS7392D_78268
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1256
|
GIJPS6247A
|
KASHMIR SINGH S/O NARYAN SINGH
|
HP/04/025/225534_46309
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1257
|
GILPS0310A
|
AMARJEET SINGH
|
GILPS0310A_77387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1258
|
GKK0330324
|
JAI CHAND s/o KAGADHU RAM
|
GKK0330324_47138
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1259
|
GLBPK3595Q
|
Ashok Kumar
|
GLBPK3595Q_78186
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1260
|
GMAPD8251A
|
SATYA DEVI W/O SARWAN SINGH VPO BAROTI (BIJHARI)
|
HP/04/028/180282_60968
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
1261
|
GMOPR1734L
|
Chet ram s/o mandru ram vill. Thana brahmna
|
GMOPR1734L_78235
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1262
|
GMPPS2014R
|
CHATTAR ART BIJHARI DISTT HAMIRPUR
|
HP/04/028/192441_41966
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
1263
|
GMVPS8849J
|
Amar Nath Sharma s/o Sada Ram VPO Bihru
|
GMVPS8849J_79412
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
1264
|
GMWPR5798Q
|
Bhagi Rath s/o Basadi Ram vill Narkar Usnarkalan
|
GMWPR5798Q_79903
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
1265
|
GOIPD5573M
|
SHAKUNTLA DEVI
|
GOIPD5573M_77433
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
1266
|
GOWPK8055R
|
Ajay Kumar S/O Lakhmi Chand Vill Saur Gp Saur
|
HP/04/027/033457_58162
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1267
|
GPMPS2014R
|
Chatter arts Bijhari
|
533195369035_41365
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
1268
|
GQIPR3872P
|
Banku Ram S/o Braham Dass G.P Giaragran
|
GQIPR3872P_79365
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
1269
|
GTCPS5812R
|
SOHAN SINGH
|
GTCPS5812R_77760
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1270
|
GTSPS5247G
|
BACHITTAR SINGH
|
BMM0568428_74603
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
1271
|
GTWPR3178H
|
BANKA RAM S/O RIJHA RAM
|
GTWPR3178H_79852
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1272
|
GUJPSG790E
|
Sunita Enterprises Vill. Panoh
|
GUJPSG790E_68970
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
1273
|
GXSPS1024K
|
Narender Kumar s/o Harnam Dass (G.P Giaragran)
|
GXSPS1024K_80064
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
1274
|
GXYPD6035E
|
Asha Devi WO Sushil Kumar
|
JKC0541904_72819
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1275
|
GZKPK5979R
|
Rohit Kumar s/o Balak
|
FYJPS8565N_78436
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1276
|
GZQPS4747R
|
Kuldeep Singh s/o Mehar Singh Dhangota
|
MLP0289959_37560
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
1277
|
HAEPD9953G
|
NIMMO DEVI W/O CHANDER MOHAN
|
HAEPD9953G_79264
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1278
|
HBKPK2602G
|
Raj Kumar s/o Garib Dass vill karsai
|
HP/04/028/060463_58726
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
1279
|
HCSPD2142B
|
VIMLA DEVI
|
HCSPD2142B_79428
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
1280
|
HDHPS7380L
|
MOHINDER SINGH S/O MALLU RAM
|
HDHPS7380L_78910
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
1281
|
HEDPK9569E
|
SUNIL KUMAR
|
HEDPK9569E_77542
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
1282
|
HFKPK9410Q
|
RAKESH KUMAR Son of ANANT RAM
|
HFKPK9410Q_76827
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1283
|
HFQPK3161A
|
Vinod Kumar s/o Gian Chand vill Kuriah
|
HFQPK3161A_78980
|
HDFC Bank
|
HDFC0004316
|
|
|
Material
|
1284
|
HIFPS5040J
|
SHER SINGH
|
HIFPS5040J_78507
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1285
|
HJYPK0992P
|
Sandeep Kumar so Chokas Ram VPO Sohari
|
MLP/0650515_39392
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
1286
|
HMEPK4715D
|
Rakesh Kumar s/o Parkash Chand
|
APE0267625_74133
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1287
|
HNAPD8385M
|
Shakuntala
|
HNAPD8385M_78856
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1288
|
HOCPS0976C
|
Dalip Singh
|
HOCPS0976C_76939
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
1289
|
HOJPD9209E
|
KAUSHLYA DEVI
|
HOJPD9209E_77468
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1290
|
HP-04/025/066579
|
JASBIR SINGH VILLAGE REE
|
HP-04/025/066579_42478
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
1291
|
HP-201411-1138700
|
Vidhya Paraksh GP Badehar
|
HP2014111138700_72991
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1292
|
HP-20147677355
|
Bhikam Ram
|
HP20147677355_73992
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
1293
|
HP-74A-4555
|
RAJESH KUMAR S/O GIAN CHAND VILL.- JAHU
|
HP-74A-4555_56040
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1294
|
HP.04/027/198570
|
Prittam Chand GP Dhamrol
|
HP.04/027/198570_55960
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1295
|
HP/004/026/186001
|
Kamaljeet S/o Roshan Lal (HEO Badiana )
|
HP/004/026/186001_65297
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1296
|
HP/004/27/138040
|
Natha Ram GP Tikkeri Manshan
|
HP/004/27/138040_56012
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1297
|
HP/01/0008/054396
|
DESH RAJ THAKUR GP MAKKAR
|
HP/01/0008/054396_41712
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1298
|
HP/01/008/054396
|
Desh Raj S/O Rabal Ram (Makkar)
|
HP/01/008/054396_57590
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
1299
|
HP/01/008/189148
|
Om Prakash s/o Choudhari Ram Kheri
|
HP/01/008/189148_55874
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1300
|
HP/01/018/042357
|
Janta Nursery Nadaun
|
HP01018042357_68067
|
State Bank of India
|
SBIN0006784
|
|
|
Material
|
1301
|
HP/01/024/078685
|
Shashi Pal (Rail) Nadaun
|
HP/01/024/078685_43732
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1302
|
HP/02/001/210358
|
Kashmir Singh S/o Jai Ram GP Tikkar Rajput
|
HP/02/001/210358_64525
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
1303
|
HP/024/14781/14
|
SANJEEV KUMAR S/O ROSHAN LAL (BADARAN) NADAUN
|
HP/024/14781/14_55659
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1304
|
HP/024/171479
|
Rattan Chand GP Jol Sappar
|
HP/024/171479_67182
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1305
|
HP/025/081157
|
SAPNA ART STUDIO CHABUTARA
|
HP/025/081157_58491
|
Punjab National Bank
|
PUNB0993600
|
|
|
Material
|
1306
|
HP/027/05/202012
|
Purshotam Lal S/o Sankar Dass
|
HP/027/05/202012_55334
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1307
|
HP/027/05/2325645
|
Prem Chand S/o Dhana Ram
|
HP/027/05/2325645_55335
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1308
|
HP/027/05/235689
|
Sanjay Kumar s/o Paras Ram
|
HP/027/05/235689_55336
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1309
|
HP/027055248
|
Hari Chand S/o Nagina Ram Kakkar
|
HP/027055248_55332
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1310
|
HP/028/009188
|
KHEMDU RAM (NARA) NADAUN
|
HP/028/009188_44464
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1311
|
HP/04/02/111259
|
kulwant Singh s/o rasil singh (mann) NADAUN
|
HP/04/02/111259_62698
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1312
|
HP/04/022/045469
|
JAGDISH CHAND S/O KANSHI RAM (GP MAHAARAL)
|
HP/04/022/045469_42685
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
1313
|
HP/04/022/048051
|
Preetam s/o Sita Barota
|
HP/04/022/048051_44095
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1314
|
HP/04/023/0252634
|
KARTAR SINGH VILL. GHORI
|
HP/04/023/0252634_45283
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
1315
|
HP/04/023/075675
|
DINESH VILL BARTHIN
|
HP/04/023/075675_45285
|
State Bank of India
|
SBIN0011878
|
|
|
Material
|
1316
|
HP/04/024/000045
|
Jameel Khan S/o Munshi (Choru) Nadaun
|
HP/04/024/000045_57535
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1317
|
HP/04/024/00092
|
Desh Raj S/o Machla Ram (Choru) Nadaun
|
HP/04/024/00092_57534
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1318
|
HP/04/024/001174
|
Vijay Kumar
|
HP/04/024/001174_37774
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
1319
|
HP/04/024/001450
|
HOSIAR SINGH S/O RALU RAM (PUTRIAL) NADAUN
|
HP/04/024/001450_52365
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1320
|
HP/04/024/006394
|
SARWAN KUMAR S/O MAKULI RAM (BALDUHAK) NADAUN
|
HP/04/024/006394_58156
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1321
|
HP/04/024/00649
|
Shiv Charan s/o Kapoor Singh
|
HP/04/024/00649_37782
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
1322
|
HP/04/024/006493
|
Suresh Kumar
|
HP/04/024/006493_37783
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
1323
|
HP/04/024/006617
|
LAL CHAND S/O JAI CHAND (BELA) NADAUN
|
HP/04/024/006617_59767
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
1324
|
HP/04/024/006672
|
Prem Chand S/o Sunder Ram
|
HP/04/024/006672_37780
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
1325
|
HP/04/024/007164
|
Vijay Kumar s/o Bishan Singh (Nara) nadaun
|
HP/04/024/007164_57941
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1326
|
HP/04/024/007192
|
Ravinder Singh S/o Heera Singh (Choru) Nadaun
|
HP/04/024/007192_57526
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1327
|
HP/04/024/007307
|
Rekha Devi w/o Kishori Lal (Choru) Nadaun
|
HP/04/024/007307_57523
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1328
|
HP/04/024/012144
|
SUNITA DEVI W/O MOHINDER SINGH (BHARMOTI NADAUN
|
HP/04/024/012144_61748
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
1329
|
HP/04/024/012339
|
Mohinder Singh S/o Balbir Singh (Bharmoti Kurd)
|
HP/04/024/012339_44787
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
1330
|
HP/04/024/015006
|
Virender Singh S/o Veer Singh Bharmoti (Nadaun)
|
HP/04/024/015006_41799
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
1331
|
HP/04/024/015036
|
Nrinder Singh S/o Veer Singh (nadaun)
|
HP/04/024/015036_41615
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
1332
|
HP/04/024/015235
|
KISOHARI LAL S/O RAJML (MAJHIYAR) NADAUN
|
HP/04/024/015235_61664
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
1333
|
HP/04/024/015318
|
Ashok Kumar S/o Munsi ram (Majhayar) Nadaun
|
HP/04/024/015318_62759
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
1334
|
HP/04/024/018356
|
Joginder Singh S/o Kartar singh (Kohla) Nadaun
|
HP/04/024/018356_65359
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
1335
|
HP/04/024/018368
|
Naresh Kumar S/o Munshi Ram (Kohla) Nadaun
|
HP/04/024/018368_44563
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
1336
|
HP/04/024/018426
|
Manoj Kumar
|
HP/04/024/018426_37773
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
1337
|
HP/04/024/021174
|
Vijay Welding works
|
HP/04/024/021174_35263
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1338
|
HP/04/024/024002
|
Ram Dass
|
HP/04/024/024002_37711
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
1339
|
HP/04/024/024020
|
VIJAY KUMAR S/O NOOL RAM (AMLEHAR)
|
HP/04/024/024020_64226
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
1340
|
HP/04/024/024549
|
Joginder Singh
|
HP/04/024/024549_37710
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
1341
|
HP/04/024/027122
|
Om Singh
|
HP/04/024/027122_37740
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
1342
|
HP/04/024/027334
|
Nasar Din S/o Jamaldin (Manjhiar) Nadaun
|
HP/04/024/027334_60535
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
1343
|
HP/04/024/030004
|
RAJINDER SINGH s/O HARI CHAND (KAMLAH) NADAUN
|
HP/04/024/030004_60508
|
Punjab National Bank
|
PUNB0173100
|
Exempted and Approved
|
|
Material
|
1344
|
HP/04/024/033296
|
RANDEEP KUMAR S/O SANT RAM (KARAUR) NADAUN
|
HP/04/024/033296_44746
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1345
|
HP/04/024/036414
|
Sushil Kumar
|
HP/04/024/036414_37702
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1346
|
HP/04/024/039004
|
Rajinder Singh S/o Hari Chand (Nadaun)
|
HP/04/024/039004_39154
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1347
|
HP/04/024/039023
|
Jaswant Singh S/o Balanda Ram (Nadaun)
|
HP/04/024/039023_39146
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
1348
|
HP/04/024/039212
|
Kuldeep Kumar S/o Baalkishan (Nadaun)
|
HP/04/024/039212_39156
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1349
|
HP/04/024/039215
|
Mohinder Singh S/o Ran Singh (Nadaun)
|
HP/04/024/039215_39157
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1350
|
HP/04/024/042370
|
Mohinder Parmar
|
HP/04/024/042370_37704
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1351
|
HP/04/024/042371
|
Sushil Kumar
|
HP/04/024/042371_37705
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1352
|
HP/04/024/048037
|
MEHAR CHAND S/O SUNAKI RAM (KOTLA CHILYA) NADUAN
|
HP/04/024/048037_60034
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
1353
|
HP/04/024/054012
|
ANJANA THAKUR W/O SUBHASH CHAND (HATHOL) NADAUN
|
HP/04/024/054012_59763
|
Kangra Central Co-operative Bank
|
KACE0000045
|
Exempted and Approved
|
|
Material
|
1354
|
HP/04/024/060026
|
Joginder Singh S/o Partap Singh Nehar (Nadaun)
|
HP/04/024/060026_39128
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1355
|
HP/04/024/060197
|
BHUVNESH KUMAR S/O RAJINDER PRKASAD (RAIL) NADAUN
|
HP/04/024/060197_43738
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
1356
|
HP/04/024/060231
|
Sarvan Kumar S/o Karan Singh (Nadaun)
|
HP/04/024/060231_39122
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1357
|
HP/04/024/060251
|
Sarvan Singh S/o Karam Singh (Fastey)
|
HP/04/024/060251_57469
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1358
|
HP/04/024/063011
|
Umesh Kumar (Nadaun)
|
HP/04/024/063011_39149
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1359
|
HP/04/024/063071
|
Umesh Kumar S/o kanshi Ram (Bara) Nadaun
|
HP/04/024/063071_59291
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1360
|
HP/04/024/066245
|
Kuljeet KUMAR S/O RATTAN CHAND ( MANN) NADAUN
|
HP/04/024/066245_63967
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
1361
|
HP/04/024/066359
|
ASHOK KUMAR S/O AMAR SINGH (FASTEY) NADAUN
|
HP/04/024/066359_60091
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1362
|
HP/04/024/069556
|
Vijay Kumar S/o Kishori Lal (Bara) Nadaun
|
HP/04/024/069556_62300
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
1363
|
HP/04/024/069557
|
Sanjay Rana S/o Gian Chand Rana (Bara) Nadaun
|
HP/04/024/069557_50298
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1364
|
HP/04/024/069561
|
Pawan Kumar (Nadaun)
|
HP/04/024/069561_39151
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1365
|
HP/04/024/069562
|
Pawan Kumar bara Nadaun
|
HP/04/024/069562_58347
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1366
|
HP/04/024/070087
|
PREM SINGH S/O KRISHN CHAND (NARYAH) NADAUN
|
HP/04/024/070087_58496
|
Kangra Central Co-operative Bank
|
KACE0000150
|
Exempted and Approved
|
|
Material
|
1367
|
HP/04/024/072190
|
Milap Chand S/o Khushal Singh (Nadaun)
|
HP/04/024/072190_39175
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1368
|
HP/04/024/07247
|
YASPAL SINGH S/O DALIP CHAND (SAPROH) NADAUN
|
HP/04/024/07247_54601
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1369
|
HP/04/024/072470
|
subash chand s/o Roshan Lal Nadaun
|
HP/04/024/072470_54939
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1370
|
HP/04/024/072770
|
Subash Chand S/o Roshan Lal (Saproh) Nadaun
|
HP/04/024/072770_57879
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1371
|
HP/04/024/072790
|
Milap Chand S/o Kushal Chand (Saproh) Nadaun
|
HP/04/024/072790_58199
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1372
|
HP/04/024/0733360
|
Suresh Kumar S/o Kartar Chand (Nadaun)
|
HP/04/024/0733360_39123
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1373
|
HP/04/024/0734335
|
Vipan Kumar S/o Raj Kumar Sukrala
|
HP/04/024/0734335_39125
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1374
|
HP/04/024/075089
|
Sanjay Kumar s/o Roshan Lal (Saproh) Nadaun
|
HP/04/024/075089_58057
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1375
|
HP/04/024/07808
|
PREM CHAND S/O KISHAN CHAND (NOHANGI) NADAUN
|
HP/04/024/07808_51708
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1376
|
HP/04/024/078087
|
Prem Singh S/o Krishn Chand (Naryah) Nadaun
|
HP/04/024/078087_58391
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1377
|
HP/04/024/078504
|
ASHWANI KUMAR S/O JAWAHAR LAL (RAIL) NADAUN
|
HP/04/024/078504_52502
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1378
|
HP/04/024/078614
|
BARKAT ALI s/O Painu (Naryah) Nadaun
|
HP/04/024/078614_60238
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1379
|
HP/04/024/07874
|
RAJESH KUMAR S/O SANTOSH RAJ (RAIL) NADAUN
|
HP/04/024/07874_43735
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1380
|
HP/04/024/078784
|
Vandeep (Jolsappar) Nadaun
|
HP/04/024/078784_61007
|
UCO Bank
|
UCBA0001184
|
Exempted and Approved
|
|
Material
|
1381
|
HP/04/024/08092
|
Piar chand (choru) Nadaun
|
HP/04/024/08092_45893
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1382
|
HP/04/024/081099
|
Jagdish Chand S/o Iswar Dass (Putrial) Nadaun
|
HP/04/024/081099_45739
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1383
|
HP/04/024/081143
|
BALDEV SINGH S/O LASKARI RAM (PUTRIAL) NADAUN
|
HP/04/024/081143_52367
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1384
|
HP/04/024/081306
|
Desh Raj Slo Bhouru Ram (Putrial) Nadaun
|
HP/04/024/081306_46476
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1385
|
HP/04/024/081346
|
Ashok Kumar S/o Sihnu Ram (Kohla) Nadaun
|
HP/04/024/081346_65366
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
1386
|
HP/04/024/081407
|
MADAN LAL S/O JAMLA RAM (PUTRIAL) NADAUN
|
HP/04/024/081407_52964
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1387
|
HP/04/024/081450
|
Hoshiar Singh S/o Relu Ram Putrial (Nadaun)
|
HP/04/024/081450_39168
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1388
|
HP/04/024/081458
|
Mahesh Rajan Joshi (Dhaneta PWD )
|
HP/04/024/081458_46948
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1389
|
HP/04/024/081459
|
Hoshiar Singh S/o Relu Ram (Putrial) Nadaun
|
HP/04/024/081459_45738
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1390
|
HP/04/024/08145930
|
Rakesh Kumar (Balduhak) Nadaun
|
HP/04/024/08145930_47322
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1391
|
HP/04/024/081492
|
Microcom Computers (Gandhi Chowk) (Dhaneta PWD)
|
HP/04/024/081492_46949
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1392
|
HP/04/024/081497
|
Madan Lal S/o Jamba Ram (Kandrol Plassi) Nadaun
|
HP/04/024/081497_43727
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1393
|
HP/04/024/084005
|
Piar Chand S/o Chodhaee Ram (Choru) Nadaun
|
HP/04/024/084005_59076
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1394
|
HP/04/024/084025
|
Vijay Kumar S/o Nikka Ram (Choru) Nadaun
|
HP/04/024/084025_62301
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1395
|
HP/04/024/084092
|
Piar Chand S/o Machla Ram (Choru) Nadaun
|
HP/04/024/084092_57533
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1396
|
HP/04/024/087191
|
Ravinder Singh
|
HP/04/024/087191_32208
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1397
|
HP/04/024/087192
|
Sawroop Chand
|
HP/04/024/087192_32191
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1398
|
HP/04/024/087307
|
Rekha Devi
|
HP/04/024/087307_32223
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
1399
|
HP/04/024/087308
|
Jameel Khan
|
HP/04/024/087308_32220
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
1400
|
HP/04/024/087324
|
Pawan Kumar S/o Ranu Ram (Choru) Nadaun
|
HP/04/024/087324_65436
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1401
|
HP/04/024/090014
|
Kehar Singh S/o Dhamoder Singh (Choru) Nadaun
|
HP/04/024/090014_64557
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1402
|
HP/04/024/093179
|
SANJAY KUMAR S/O PARKASH SINGH (CHORU) NADAUN
|
HP/04/024/093179_61402
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
1403
|
HP/04/024/096026
|
Majanu Ram (Balduhak) Nadaun
|
HP/04/024/096026_47301
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1404
|
HP/04/024/09626
|
Majanu Ram S/o Cuhadu Ram (Balduhak) Nadaun
|
HP/04/024/09626_42226
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1405
|
HP/04/024/096316
|
Suresh Kumar (Balduhak) Nadaun
|
HP/04/024/096316_47333
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1406
|
HP/04/024/096318
|
Ramesh Chand S/o Prem Lal (Balduhak) nadaun
|
HP/04/024/096318_42223
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1407
|
HP/04/024/096327
|
Ram Lal S/o Sant Ram (K/Plassi) Nadaun
|
HP/04/024/096327_58362
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1408
|
HP/04/024/096394
|
Sarwan Kumar S/o Makholi Ram (Balduhak) Nadaun
|
HP/04/024/096394_42222
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1409
|
HP/04/024/096398
|
Sarwan Singh (Balduhak) Nadaun
|
HP/04/024/096398_47306
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1410
|
HP/04/024/096510
|
YubRaj (Balduhak) Nadaun
|
HP/04/024/096510_47300
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1411
|
HP/04/024/096512
|
Yuvsaj S/o Mahant Ram (Balduhak) Nadaun
|
HP/04/024/096512_42225
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1412
|
HP/04/024/096514
|
Kulwant Singh
|
HP/04/024/096514_32215
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1413
|
HP/04/024/096601
|
Ashok Kumar (balduhak) Nadaun
|
HP/04/024/096601_47321
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1414
|
HP/04/024/097271
|
HARI DASS S/O SANT RAM (K/PLASSI) NADAUN
|
HP/04/024/097271_58370
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1415
|
HP/04/024/099271
|
Hari Dass (kandrol Plassi) Nadaun
|
HP/04/024/099271_47545
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1416
|
HP/04/024/099335
|
Parse Ram S/o Khemdv Ram
|
HP/04/024/099335_38917
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1417
|
HP/04/024/102038
|
Dev Raj S/o Paisu Ram (Lahar Kotlu) Nadaun
|
HP/04/024/102038_63139
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1418
|
HP/04/024/102369
|
Anil Kumar s/o Ashok Kumar (Gauna) Nadaun
|
HP/04/024/102369_60015
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1419
|
HP/04/024/108035
|
Bhagwan Dass S/o Jhunju Ram (Lahar Kotlu) Nadaun
|
HP/04/024/108035_63138
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1420
|
HP/04/024/108119
|
Ashok Kumar S/o Faqir Chand (Lahar Kotlu) Nadaun
|
HP/04/024/108119_62196
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1421
|
HP/04/024/108234
|
Labhu Ram S/o Hans Raj (Bhumple
|
HP/04/024/108234_42690
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1422
|
HP/04/024/111006
|
Nyazdin (Mann) Nadaun
|
HP/04/024/111006_42341
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
1423
|
HP/04/024/111070
|
Sanjeev Kumar (Mann) Nadaun
|
HP/04/024/111070_42342
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
1424
|
HP/04/024/111259
|
Kulwant Singh (Mann) Nadaun
|
HP/04/024/111259_42353
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1425
|
HP/04/024/111446
|
Mahinder Singh (Mann) Nadaun
|
HP/04/024/111446_42352
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1426
|
HP/04/024/111456
|
Rajmal (mann) Nadaun
|
HP/04/024/111456_42349
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
1427
|
HP/04/024/111599
|
Ravinder Kumar (Mann) Nadaun
|
HP/04/024/111599_41460
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
1428
|
HP/04/024/111612
|
Mukesh Kumar s/o Mast Ram (Mann) Nadaun
|
HP/04/024/111612_58852
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
1429
|
HP/04/024/114008
|
Desh Vir S/o Ruliya Ram (Ghaloon) Nadaun
|
HP/04/024/114008_42015
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
1430
|
HP/04/024/114011
|
Balwant Singh S/o Durga Dass (Ghaloon) Nadaun
|
HP/04/024/114011_42213
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1431
|
HP/04/024/114028
|
Joginder Singh S/o Khyali Ram (Nadaun)
|
HP/04/024/114028_41459
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1432
|
HP/04/024/114036
|
Bhag Singh S/o Bholu Ram (Ghaloon) Naduan
|
HP/04/024/114036_42214
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1433
|
HP/04/024/114055
|
Kishan Chand S/o Durga Dass (Ghaloon) Nadaun
|
HP/04/024/114055_42215
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1434
|
HP/04/024/114085
|
Kuldeep Singh S/o Sukh Ram (Ghaloon) Nadaun
|
HP/04/024/114085_42212
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1435
|
HP/04/024/1141381
|
Vijay Kumar S/o Falatu Ram (Nadaun)
|
HP/04/024/1141381_39667
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1436
|
HP/04/024/114253
|
Raj Kumar S/o SH. Bhadur Singh (Ghaloon) Nadaun
|
HP/04/024/114253_60501
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1437
|
HP/04/024/114357
|
Rasham Singh S/o Piyar Chand (Ghaloon) Nadaun
|
HP/04/024/114357_58686
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1438
|
HP/04/024/114366
|
Bhadur Singh S/o Sukh Ram (Ghaloon) Nadaun
|
HP/04/024/114366_42218
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
1439
|
HP/04/024/117028
|
SURESH KUMAR S/O TULSI RAM (BATRAN) NADAUN
|
HP/04/024/117028_55650
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1440
|
HP/04/024/117341
|
Surinder kumar GP Manjheli Nadaun
|
HP04024117341_72168
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
1441
|
HP/04/024/117357
|
Pritam SIngh S/o Jalu Ram
|
HP/04/024/117357_38854
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
1442
|
HP/04/024/123157
|
Harvinder Singh S/o Kushal Singh
|
HP/04/024/123157_38855
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1443
|
HP/04/024/126011
|
ROSHAN LAL S/O AJUDHYA DASS (BADARAN) NADAUN
|
HP/04/024/126011_58682
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1444
|
HP/04/024/12603
|
Prakesh chand (Kitpal) Nadaun
|
HP/04/024/12603_46739
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1445
|
HP/04/024/126033
|
Yash Pal S/o Jagdish Chand
|
HP/04/024/126033_38849
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1446
|
HP/04/024/126039
|
YASH PAL S/O JAGDISH CHAND (KITPAL) NADAUN
|
HP/04/024/126039_59907
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1447
|
HP/04/024/126089
|
BALDAV SINGH S/O LONGU RAM (KITPAL) NADAUN
|
HP/04/024/126089_60033
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1448
|
HP/04/024/126154
|
Joginder singh S/o Prem Singh (Badaran) Nadaun
|
HP/04/024/126154_61141
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1449
|
HP/04/024/126503
|
Prakesh Chand (kitpal) Nadaun
|
HP/04/024/126503_47518
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1450
|
HP/04/024/126551
|
Santosh Kumar S/o Kesari Chand
|
HP/04/024/126551_38851
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1451
|
HP/04/024/129068
|
SURENDER KUMAR S/O ROSHAN LAL (KITPAL) NADAUN
|
HP/04/024/129068_52963
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1452
|
HP/04/024/129078
|
PRITTAM CHAND S/O JOHLI RAM (BADARN) NADAUN
|
HP/04/024/129078_42741
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1453
|
HP/04/024/129154
|
JOGINDER SINGH S/O PREM CHAND (BADARAN) NADAUN
|
HP/04/024/129154_42742
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
1454
|
HP/04/024/129182
|
ANANT RAM S/O MOTHU RAM (BADARAN) NADAUN
|
HP/04/024/129182_42740
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1455
|
HP/04/024/132412
|
Prabhu Ram
|
HP/04/024/132412_65285
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1456
|
HP/04/024/135116
|
Satish Kumar S/o Bidhi Chand (Nadaun)
|
HP/04/024/135116_39665
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1457
|
HP/04/024/14429
|
RAJESH NADA (KASHMIR) NADAUN
|
HP/04/024/14429_52151
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
1458
|
HP/04/024/150029
|
VIJAY Kumar S/O Munshi Ram
|
HP/04/024/150029_39068
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1459
|
HP/04/024/15015
|
GHAN CHAND (NOHNGHI) NADAUN
|
HP/04/024/15015_51680
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
1460
|
HP/04/024/15074
|
Shshu Pal S/o Surinder kumar (Hathol) Nadaun
|
HP/04/024/15074_58719
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1461
|
HP/04/024/152229
|
Vijay Kumar S/o Munsi Ram (Jasai) Nadaun
|
HP/04/024/152229_42438
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1462
|
HP/04/024/153102
|
Shakti Chand S/o Amar Singh (Hathol) Nadaun
|
HP/04/024/153102_46478
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1463
|
HP/04/024/153157
|
Bali Muhamad (Pansai) Nadaun
|
HP/04/024/153157_42002
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
1464
|
HP/04/024/159001
|
PCDO Gummar Nadaun
|
HP04024159001_68094
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
1465
|
HP/04/024/162029
|
Ashok Kumar S/o Madan Singh Malag
|
HP/04/024/162029_39044
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
1466
|
HP/04/024/162043
|
JAISI RAM S/O NATHU RAM (GP MALAG) NADAUN
|
HP/04/024/162043_51432
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1467
|
HP/04/024/162472
|
DESH RAJ SHARMA (PANAYALI)
|
HP/04/024/162472_53775
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1468
|
HP/04/024/165205
|
RAMESH KUMAR S/O JIVAN DASS
|
HP/04/024/165205_44736
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1469
|
HP/04/024/168142
|
Kuldeep Singh jamnoti
|
HP/04/024/168142_37508
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1470
|
HP/04/024/171002
|
Rikhi Ram S/o Manga Ram (Nadaun)
|
HP/04/024/171002_40910
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1471
|
HP/04/024/171012
|
RIKHI RAM S/O MAANA RAM (NOHANGI) NADAUN
|
HP/04/024/171012_51714
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1472
|
HP/04/024/171401
|
Gian Chand S/o Bhagat Ram (Naryah) Nadaun
|
HP/04/024/171401_58488
|
UCO Bank
|
UCBA0001184
|
Exempted and Approved
|
|
Material
|
1473
|
HP/04/024/171491
|
Gian Chand S/o Bhagat Ram (Naryah) Nadaun
|
HP/04/024/171491_58390
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1474
|
HP/04/024/171536
|
Naeeb Singh S/o Dile Ram dadwal Nadaun
|
HP/04/024/171536_43724
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1475
|
HP/04/024/174024
|
Dev Raj s/o Kesari Ram (Naryah) Nadaun
|
HP/04/024/174024_55999
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1476
|
HP/04/024/174028
|
KIRPAL SINGH S/O FAU RAM
|
HP/04/024/174028_44750
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
1477
|
HP/04/024/174269
|
Vijay Kumar
|
HP/04/024/174269_37518
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1478
|
HP/04/024/177310
|
ATUL HARDWARE RANGES (NARYAH) NADAUN
|
HP/04/024/177310_51721
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1479
|
HP/04/024/178045
|
RAJINDER KUMAR S/O OM PARKASH (BHUMPAL) NADAUN
|
HP/04/024/178045_58688
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1480
|
HP/04/024/180309
|
Om parkash S/o Chajju Ram (Naryah) Nadaun
|
HP/04/024/180309_58656
|
UCO Bank
|
UCBA0001184
|
Exempted and Approved
|
|
Material
|
1481
|
HP/04/024/181536
|
Naseeb Singh S/o Dilay Ram (K/Plasi) Nadaun
|
HP/04/024/181536_58367
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1482
|
HP/04/024/1821254
|
KULDEEP SINGH S/O SHAMIR CHAND (BADARAN) NADAUN
|
HP/04/024/1821254_58745
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
1483
|
HP/04/024/186001
|
Vipan Kumar
|
HP/04/024/186001_37722
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1484
|
HP/04/024/18630
|
Jagdish Chand S/o Amar Nath (Bhumpal) Nadaun
|
HP/04/024/18630_58534
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1485
|
HP/04/024/192103
|
Ram Nath S/o Banka Ram (Nadaun)
|
HP/04/024/192103_40884
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
1486
|
HP/04/024/195370
|
Desh Raj S/o Mangat Ram
|
HP/04/024/195370_39040
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1487
|
HP/04/024/195523
|
Vinod Kumar S/o Pream Singh
|
HP/04/024/195523_38921
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1488
|
HP/04/024/198036
|
SUMAN KUMAR S/O KARTAR CHAND (BAHARD) NADAUN
|
HP/04/024/198036_43107
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
1489
|
HP/04/024/19805
|
Duni Chand (Jassi) Nadaun
|
HP/04/024/19805_58514
|
Central Bank Of India
|
CBIN0281612
|
Exempted and Approved
|
|
Material
|
1490
|
HP/04/024/198055
|
DUNI CHAND S/o Narain Singh (Jasai) Nadaun
|
HP/04/024/198055_42437
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
1491
|
HP/04/024/201390
|
Suresh Kumar S/o Pram Chand (Jasai) Nadaun
|
HP/04/024/201390_42439
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1492
|
HP/04/024/201397
|
SURESH KUMAR S/O PREM CHAND (MANJHELI) NADAUN
|
HP/04/024/201397_52298
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1493
|
HP/04/024/203187
|
Surjeet Kumar S/o Shiv Ram (Kashmir) Nadaun
|
HP/04/024/203187_57884
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1494
|
HP/04/024/204666
|
Kishan Chand S/o Durga Dass
|
HP/04/024/204666_37784
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1495
|
HP/04/024/207261
|
Jagdish Chand S/o Jai Chand (Mansai) Nadaun
|
HP/04/024/207261_42009
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
1496
|
HP/04/024/207263
|
Joginder Pal S/o Satya Parkesh (Mansai) Nadaun
|
HP/04/024/207263_41996
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1497
|
HP/04/024/213068
|
Julffi Ram S/o Dalumbu Ram (Nadaun)
|
HP/04/024/213068_39080
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1498
|
HP/04/024/213090
|
BATAN SINGH S/O PRITHVI CHAND (KASHMIR) NADAUN
|
HP/04/024/213090_52149
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1499
|
HP/04/024/213099
|
VATAN SINGH
|
HP/04/024/213099_38586
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1500
|
HP/04/024/213187
|
SURJEET KUMAR
|
HP/04/024/213187_38588
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1501
|
HP/04/024/213368
|
JULFI RAM
|
HP/04/024/213368_38590
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1502
|
HP/04/024/215487
|
Dinnec Lily (Nadaun)
|
HP/04/024/215487_58508
|
Punjab National Bank
|
PUNB0111700
|
Exempted and Approved
|
|
Material
|
1503
|
HP/04/024/216345
|
ROSHAN LAL
|
HP/04/024/216345_38587
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
1504
|
HP/04/024021516
|
Rakesh Kumar
|
HP/04/024021516_35264
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1505
|
HP/04/024042370
|
Mohinder Singh
|
HP/04/024042370_37707
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1506
|
HP/04/024165091
|
FATEH MUHAMAD S/O BARARDEEN
|
HP/04/024165091_44737
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
1507
|
HP/04/025/003015
|
VIJAY KUMAR (KAROT)
|
HP/04/025/003015_47497
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
1508
|
HP/04/025/006033
|
DEEP KUMAR S/O GIAN CHAND
|
HP/04/025/006033_59445
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
1509
|
HP/04/025/009274
|
DES RAJ DERA
|
HP/04/025/009274_51519
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
1510
|
HP/04/025/015638
|
Sanjeev Kumar GP Dera
|
HP04025015638_74978
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1511
|
HP/04/025/0181536
|
Ram singh ( G.P Majhog 04)
|
HP/04/025/0181536_58096
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1512
|
HP/04/025/021201
|
Hans Raj S/o Kishori Lal P.o Kaloor (Nadaun)
|
HP/04/025/021201_40869
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
1513
|
HP/04/025/030036
|
PREM CHAND S/O CHARGA RAM DERA
|
HP/04/025/030036_64600
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1514
|
HP/04/025/030040
|
ROSHAN LAL S/O MAHTABA RAM DERA
|
HP/04/025/030040_54346
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1515
|
HP/04/025/030247
|
SASHI PAL S/O AMARNATH VILL BHADOLA DERA
|
HP/04/025/030247_46124
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1516
|
HP/04/025/030253
|
MURLI RAM DERA
|
HP/04/025/030253_55350
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1517
|
HP/04/025/033045
|
PURAN CHAND THIRA
|
HP/04/025/033045_60186
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1518
|
HP/04/025/0333109
|
BHUTU RAM S/O DHRMODU RAM TIHRA
|
HP/04/025/0333109_61530
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1519
|
HP/04/025/033535
|
VIRINDER SINGH THIRA
|
HP/04/025/033535_60187
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1520
|
HP/04/025/042092
|
PREM CHAND GOODS CARRIER
|
HP/04/025/042092_62539
|
Punjab National Bank
|
PUNB0219800
|
Exempted and Approved
|
|
Material
|
1521
|
HP/04/025/048033
|
BALDEV SINGH S/O BANSI RAM CHAMIANA
|
HP/04/025/048033_58026
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1522
|
HP/04/025/048147
|
AMI CHAND S/O RABAL RAM GP DERA
|
HP/04/025/048147_39870
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1523
|
HP/04/025/048489
|
KARNAIL SINGH CHAMIYANA
|
HP/04/025/048489_64778
|
Kangra Central Co-operative Bank
|
KACE0000193
|
|
|
Material
|
1524
|
HP/04/025/051131
|
M/S R.S. WELDING WORKS
|
HP/04/025/051131_61720
|
Punjab National Bank
|
PUNB0219800
|
Exempted and Approved
|
|
Material
|
1525
|
HP/04/025/054211
|
joginder singh s/o prem lal rangar
|
HP/04/025/054211_42446
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1526
|
HP/04/025/057296
|
LOHKA RAM GP TIBBI (04)
|
HP/04/025/057296_40994
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
1527
|
HP/04/025/066579
|
Jasvir Singh
|
HP/04/025/066579_33876
|
Punjab National Bank
|
PUNB0171900
|
Exempted and Approved
|
|
Material
|
1528
|
HP/04/025/075508
|
Ashok Kumar
|
HP/04/025/075508_36799
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
1529
|
HP/04/025/075540
|
Sanjeev Kumar vill Kuhal
|
HP04025075540_70456
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
1530
|
HP/04/025/078333
|
RAJINDER SINGH S/O AMAR SINGH (BALDUHAK) NADAUN
|
HP/04/025/078333_53281
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1531
|
HP/04/025/078373
|
RAJINDER SINGH S/O AMAR SINGH (BALDUHAK) NADAUN
|
HP/04/025/078373_62063
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1532
|
HP/04/025/078405
|
Rakesh Kumar GP Balduhak
|
HP/04/025/078405_66247
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
1533
|
HP/04/025/081298
|
Balwant Singh S/O Ved Parkesh
|
HP/04/025/081298_31607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1534
|
HP/04/025/081360
|
Harish Kumar S/o Partap Chand
|
HP/04/025/081360_31610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1535
|
HP/04/025/081376
|
Vijay Kumar (GP MAJHOG SULTANI 04)
|
HP/04/025/081376_48257
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1536
|
HP/04/025/081377
|
Roshan Lal CO Suhnu Ram
|
HP04025081377_74194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1537
|
HP/04/025/087027
|
Laabh Singh GP Tibbi (04)
|
HP/04/025/087027_46474
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1538
|
HP/04/025/087242
|
MEHAR CHAND GP TIBBI (04)
|
HP/04/025/087242_40997
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
1539
|
HP/04/025/090176
|
Rajesh Kumar S/o Baldev
|
HP/04/025/090176_38416
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1540
|
HP/04/025/093215
|
RAMESH KUMAR S/O CHOKER RAM GP LAMBRI
|
HP/04/025/093275_40367
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1541
|
HP/04/025/093278
|
SANJEEV KUMAR GOVT. CONTRACTER GP PANOH
|
HP/04/025/093278_43569
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1542
|
HP/04/025/096234
|
SUDHU RAM S/O BELI RAM PATLANDER
|
HP/04/025/096234_46171
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1543
|
HP/04/025/096290
|
Sanju Studio Chouri
|
HP/04/025/096290_33515
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
1544
|
HP/04/025/099083
|
Bajrang Engg. works Chori
|
HP/04/025/099083_33249
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
1545
|
HP/04/025/099457
|
GORAKH CHAND S/O JAFHA RAM PANOH
|
HP/04/025/099457_51484
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
1546
|
HP/04/025/108303
|
Foole Ram GP Bajuri (04)
|
HP/04/025/108303_47254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1547
|
HP/04/025/11/7332
|
Prithi Chand ( GP ROPA 04)
|
HP/04/025/11/7332_55316
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1548
|
HP/04/025/114007
|
Thakur and Sons ( GP KOT 04)
|
HP/04/025/114007_55400
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1549
|
HP/04/025/114509
|
Rangila Ram S/o Rohit Ram
|
HP/04/025/114509_36814
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1550
|
HP/04/025/114696
|
Raj Kumar ( GP KOT 04)
|
HP/04/025/114696_59591
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1551
|
HP/04/025/117008
|
Vipin ( G.P ROPA 04)
|
HP/04/025/117008_57065
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1552
|
HP/04/025/117130
|
Dev Raj ( GP Ropa 04)
|
HP/04/025/117130_63816
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1553
|
HP/04/025/117218
|
Suba Ram ( GP Balh 04)
|
HP/04/025/117218_61663
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1554
|
HP/04/025/117279
|
Rakesh Kumar ( GP Ropa 04)
|
HP/04/025/117279_63817
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1555
|
HP/04/025/117471
|
Krishani Devi ( G.P ROPA 04)
|
HP/04/025/117471_56983
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1556
|
HP/04/025/117551
|
Jagdish ( G.P Ropa 04)
|
HP/04/025/117551_55890
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1557
|
HP/04/025/120048
|
Pritam Chand Julfi Ram (GP BLAH 04)
|
HP/04/025/120048_52379
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1558
|
HP/04/025/120381
|
Kartar Chand ( G.P ANU 04)
|
HP/04/025/120381_58099
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1559
|
HP/04/025/120707
|
Kapil Dev Swal
|
HP/04/025/120707_63653
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
|
Material
|
1560
|
HP/04/025/120708
|
Prem Singh GP Balh
|
HP/04/025/120708_53153
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1561
|
HP/04/025/123002
|
Jagdish ( G.P Balh 04)
|
HP/04/025/123002_58355
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
1562
|
HP/04/025/123051
|
Ved Parkash ( G P BALH 04)
|
HP/04/025/123051_59479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1563
|
HP/04/025/123055
|
Sumer Singh GP Balh
|
HP/04/025/123055_53152
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
1564
|
HP/04/025/123127
|
Sunita Devi ( G.P Balh 04)
|
HP/04/025/123127_58353
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1565
|
HP/04/025/123157
|
Anup Kumar ( GP Balh 04)
|
HP/04/025/123157_62443
|
CORPORATION BANK
|
CORP0001418
|
|
|
Material
|
1566
|
HP/04/025/1237010
|
Purshotam Singh (GP Pharnol 04)
|
HP/04/025/1237010_47873
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1567
|
HP/04/025/138169
|
Vijay Kumar ( GP Bajuri 04)
|
HP/04/025/138169_58983
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
1568
|
HP/04/025/138224
|
Surjit Kumar ( GP Bajuri 04)
|
HP/04/025/138224_62187
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
1569
|
HP/04/025/14492
|
Rakesh Kumar ( GP Kot 04)
|
HP/04/025/14492_62093
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1570
|
HP/04/025/156013
|
Sanjay Kumar soni
|
HP/04/025/156013_38360
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1571
|
HP/04/025/165156
|
Sandhya Devi W/O Baldev Singh
|
HP/04/025/165156_36815
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1572
|
HP/04/025/165419
|
Ashwani Kumar S/o Kashmir singh
|
HP/04/025/165419_36818
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1573
|
HP/04/025/174435
|
Roshan Lal SO Julfi Ram Vill Andreli Rangrian
|
HP04025174435_70915
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
1574
|
HP/04/025/186385
|
Rikhi Ram ( GP Sasan 04)
|
HP/04/025/186385_63796
|
Oriental Bank of Comm.
|
ORBC0100927
|
|
|
Material
|
1575
|
HP/04/025/192223
|
Dile Ram
|
HP/04/025/192223_35289
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1576
|
HP/04/025/195396
|
BRAHAM DASS ( G.P DARUHI 04)
|
HP/04/025/195396_58021
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
|
Material
|
1577
|
HP/04/025/198029
|
Deepak Raj GP Bajuri (04)
|
HP/04/025/198029_47251
|
Canara Bank
|
CNRB0003238
|
|
|
Material
|
1578
|
HP/04/025/198053
|
Beli Ram S/O Gulaba Ram
|
HP/04/025/198053_36996
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1579
|
HP/04/025/198196
|
Yog Raj ( GP Bajuri 04)
|
HP/04/025/198196_55101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1580
|
HP/04/025/198269
|
Balak Ram GP BAJURI (04)
|
HP/04/025/198269_45493
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
1581
|
HP/04/025/198294
|
Surender Kumar GP Bajuri (04)
|
HP/04/025/198294_39848
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1582
|
HP/04/025/198311
|
Surjan Ram GP Bajuri (04)
|
HP/04/025/198311_47586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1583
|
HP/04/025/198315
|
Pawana Kumari
|
HP/04/025/198315_48023
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1584
|
HP/04/025/198339
|
Bidhi chand ( GP BAJURI 04)
|
HP/04/025/198339_59275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1585
|
HP/04/025/198461
|
Rumal singh ( GP Bajuri 04)
|
HP/04/025/198461_64303
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1586
|
HP/04/025/201002
|
Jai Ram ( G.P Bajuri 04)
|
HP/04/025/201002_58114
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
1587
|
HP/04/025/201006
|
Dinesh Kumar (GP BAJURI 04)
|
HP/04/025/201006_60878
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
1588
|
HP/04/025/201188
|
Pawan Kumar GP Bajuri (04)
|
HP/04/025/201188_47587
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1589
|
HP/04/025/201356
|
Dhani Ram ( G.P BAJURI 04)
|
HP/04/025/201356_56449
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
1590
|
HP/04/025/201366
|
Kuldeep Chand ( GP Bajuri 04)
|
HP/04/025/201366_55098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1591
|
HP/04/025/20197
|
SUDESH KUMARI W/O DEEP CHAND
|
HP/04/025/20197_50060
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1592
|
HP/04/025/204005
|
RAJ KUMAR S/O PHOTARI RAM
|
HP/04/025/204005_46311
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1593
|
HP/04/025/204107
|
Ramesh Chand(139)
|
HP/04/025/204107_41395
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1594
|
HP/04/025/204120
|
Desh Raj (139)
|
HP/04/025/204120_41393
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1595
|
HP/04/025/204305
|
RAM DASS ( G.P J.ROPA 04)
|
HP/04/025/204305_57400
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1596
|
HP/04/025/204366
|
Madhu sudan ( G.P NALTI 04)
|
HP/04/025/204366_57298
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1597
|
HP/04/025/204381
|
DHYAN CHAND S/O GORKH RAM
|
HP/04/025/204381_50055
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1598
|
HP/04/025/204452
|
Narender Kumar S/o Roop Lal
|
HP/04/025/204452_36948
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1599
|
HP/04/025/204553
|
Pardeep Kumar S/o Ram Chand GP Jangal Ropa (04)
|
HP/04/025/204553_41749
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1600
|
HP/04/025/204557
|
DEVI DASS S/O GORKH RAM
|
HP/04/025/204557_50057
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1601
|
HP/04/025/207148
|
Desh Raj GP NALTI (04)
|
HP/04/025/207148_41856
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1602
|
HP/04/025/207184
|
KOUSHYLA DEVI W/O RAM CHAND
|
HP/04/025/207184_50067
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1603
|
HP/04/025/207201
|
RAMESH CHAND (G.P J.ROPA 04)
|
HP/04/025/207201_57399
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1604
|
HP/04/025/207289
|
Bichatter singh ( G.P. NALTI04)
|
HP/04/025/207289_57300
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1605
|
HP/04/025/207314
|
Kalpna Kumari (Jangal Ropa 04)
|
HP/04/025/207314_63407
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
1606
|
HP/04/025/207346
|
VIASHA DEVI W/O CHANDU RAM
|
HP/04/025/207346_55045
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1607
|
HP/04/025/210050
|
Sukh dev ( GP NERI 04)
|
HP/04/025/210050_64776
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1608
|
HP/04/025/210389
|
Karan Singh S/O Dhian Singh
|
HP/04/025/210389_38161
|
CORPORATION BANK
|
CORP0001418
|
|
|
Material
|
1609
|
HP/04/025/210478
|
Som Dutt ( GP Daruhi 04)
|
HP/04/025/210478_60943
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
1610
|
HP/04/025/210480
|
Karam Chand S/o Japan Viil. Neri
|
HP/04/025/210480_53170
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1611
|
HP/04/025/210488
|
RAJ KUMAR ( GP Neri 04)
|
HP/04/025/210488_64929
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1612
|
HP/04/025/213084
|
Khushi Mohammad ( GP Neri 04)
|
HP/04/025/213084_65637
|
VIJAYA BANK
|
VIJB0007705
|
|
|
Material
|
1613
|
HP/04/025/213302
|
Mansa Ram ( GP NERI 04)
|
HP/04/025/213302_59492
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
1614
|
HP/04/025/213353
|
Sunil Kumar GP Neri (04)
|
HP/04/025/213353_41588
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1615
|
HP/04/025/213455
|
Sunil Kumar ( GP NERI 04)
|
HP/04/025/213455_52453
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
1616
|
HP/04/025/216023
|
KAMLESH KUMAR S/O PREM DASS G.P. JANGAL ROPA
|
HP/04/025/216023_42475
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1617
|
HP/04/025/216058
|
Prabhu ram ( GP NALTI 04)
|
HP/04/025/216058_60530
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1618
|
HP/04/025/216109
|
Partap Chand ( G.P Nalti 04)
|
HP/04/025/216109_57140
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1619
|
HP/04/025/216134
|
DESH RAJ S/O SANT RAM
|
HP/04/025/216134_48866
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1620
|
HP/04/025/216170
|
Sharma Traders Nalti (04)
|
HP/04/025/216170_41575
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1621
|
HP/04/025/216201
|
sakuntla devi ( GP NALTI 04)
|
HP/04/025/216201_60529
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1622
|
HP/04/025/216310
|
Veena Devi ( G.P NALTI 04)
|
HP/04/025/216310_57404
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1623
|
HP/04/025/216361
|
SUMNA DEVI W/O RAKESH KUMAR
|
HP/04/025/216361_55423
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1624
|
HP/04/025/216389
|
Nirmla devi ( GP Nalti 04)
|
HP/04/025/216389_64102
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1625
|
HP/04/025/216513
|
Madan lal l ( GP NALTI 04)
|
HP/04/025/216513_63984
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1626
|
HP/04/025/218022
|
Kali Prasad
|
HP/04/025/218022_36957
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1627
|
HP/04/025/219006
|
Pritam Chand GP NALTI (04)
|
HP/04/025/219006_41855
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1628
|
HP/04/025/219124
|
RAMESH CHAND S/O KIRLU RAM VILL DOUGH G.P. NALTI
|
HP/04/025/219124_42544
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1629
|
HP/04/025/219129
|
Ravi Kumar ( GP Nalti 04)
|
HP/04/025/219129_61763
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1630
|
HP/04/025/219143
|
Khayali Ram GP Nalti (04)
|
HP/04/025/219143_41576
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1631
|
HP/04/025/219145
|
Rattan chand ( G P NALTI 04)
|
HP/04/025/219145_58742
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1632
|
HP/04/025/219149
|
ROSHANI DEVI W/O SEVAK RAM
|
HP/04/025/219149_46943
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1633
|
HP/04/025/219226
|
Dev Raj ( G.P Nalti 04)
|
HP/04/025/219226_57141
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1634
|
HP/04/025/219273
|
JAGAR NATH VILL PATYAU
|
HP/04/025/219273_50080
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1635
|
HP/04/025/219310
|
UMESH KUMAR S/O KASHMIR SINGH
|
HP/04/025/219310_46940
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1636
|
HP/04/025/22001
|
Ashok Kumar (Goies) Nadaun
|
HP/04/025/22001_58416
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1637
|
HP/04/025/220424
|
Balwant Singh S/o Shankar Dass (Nadaun)
|
HP/04/025/220424_39143
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
1638
|
HP/04/025/222009
|
Manohar lal ( GP BRAHALRI 04)
|
HP/04/025/222009_61082
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1639
|
HP/04/025/222050
|
Surjeet singh ( G.P Nalti 04)
|
HP/04/025/222050_56070
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1640
|
HP/04/025/222091
|
NIRMLA DEVI W/O VIJAY KUMAR
|
HP/04/025/222091_52433
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1641
|
HP/04/025/222095
|
SUNITA KUMARI W/O DHANA SINGH
|
HP/04/025/222095_50115
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1642
|
HP/04/025/222152
|
KRISHAN DUTT S/O AMAR NATH
|
HP/04/025/222152_55563
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1643
|
HP/04/025/222207
|
KAMLA DEVI W/O SHARBAN RAM
|
HP/04/025/222207_52437
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1644
|
HP/04/025/222213
|
Jagar nath ( G.P Nalti 04)
|
HP/04/025/222213_56074
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1645
|
HP/04/025/222248
|
Bimla devi ( GP BRAHALRI 04)
|
HP/04/025/222248_61080
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1646
|
HP/04/025/222285
|
MANISHA DEVI W/O NASEEB SINGH
|
HP/04/025/222285_46314
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1647
|
HP/04/025/222307
|
SUHRU RAM ( GP Brahalri 04)
|
HP/04/025/222307_61860
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1648
|
HP/04/025/222316
|
Daljeet singh ( GP Brahalri 04)
|
HP/04/025/222316_64104
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1649
|
HP/04/025/222376
|
Raksha devi ( GP Brahalri 04)
|
HP/04/025/222376_61859
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1650
|
HP/04/025/225029
|
Dhani ram ( G.P Nalti 04)
|
HP/04/025/225029_56075
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1651
|
HP/04/025/225045
|
RANJEET SINGH ( GP NARA 04)
|
HP/04/025/225045_63370
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1652
|
HP/04/025/225096
|
RAVI PARKASH S/O THANU RAM
|
HP/04/025/225096_46305
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1653
|
HP/04/025/225106
|
KARAM CHAND S/O GAIN CHAND
|
HP/04/025/225106_52436
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1654
|
HP/04/025/225193
|
PARMOD SINGH S/O MOKDHA RAM
|
HP/04/025/225193_52434
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1655
|
HP/04/025/225211
|
Rattan singh ( GP Brahalri 04)
|
HP/04/025/225211_61857
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1656
|
HP/04/025/225215
|
BANKU RAM S/O JASHI RAM
|
HP/04/025/225215_48368
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1657
|
HP/04/025/225301
|
Santosh kumari ( G.P BRAHALRI 04)
|
HP/04/025/225301_59802
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1658
|
HP/04/025/225305
|
Vimla devi ( G.P Nalti 04)
|
HP/04/025/225305_56071
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1659
|
HP/04/025/225322
|
OM PARKASH ( GP NARA 04)
|
HP/04/025/225322_63371
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1660
|
HP/04/025/225328
|
MAST RAM S/O GORKH RAM
|
HP/04/025/225328_46310
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1661
|
HP/04/025/225340
|
AMAR NATH ( GP NARA 04)
|
HP/04/025/225340_63369
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1662
|
HP/04/025/225351
|
Subash Chand GP Brahladi
|
HP/025/225351_66527
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1663
|
HP/04/025/225358
|
Roshan lal ( G.P Nalti 04)
|
HP/04/025/225358_56068
|
Punjab National Bank
|
PUNB0283000
|
|
|
Material
|
1664
|
HP/04/025/225369
|
KEVAL CHAND S/O JAMBA RAM
|
HP/04/025/225369_46315
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1665
|
HP/04/025/225373
|
Koushyala devi ( G.P Nalti 04)
|
HP/04/025/225373_56076
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1666
|
HP/04/025/225382
|
Hem Raj(139)
|
HP/04/025/225382_41396
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1667
|
HP/04/025/225383
|
Susil Kumar S/O Gouri Nand
|
HP/04/025/225383_36944
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1668
|
HP/04/025/225398
|
RAOSHAN LAL S/O GULABA RAM
|
HP/04/025/225398_46317
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1669
|
HP/04/025/225408
|
Kuldeep chand ( G.P Brahalri 04)
|
HP/04/025/225408_58475
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1670
|
HP/04/025/2254116
|
Vijay Kumar
|
HP/04/025/2254116_36940
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1671
|
HP/04/025/225443
|
Desh raj ( GP BRAHALRI 04)
|
HP/04/025/225443_61078
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1672
|
HP/04/025/225445
|
NARDEV SINGH S/O PARMOD SINGH
|
HP/04/025/225445_52616
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1673
|
HP/04/025/225469
|
Rani devi ( GP NALTI 04)
|
HP/04/025/216069_63983
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1674
|
HP/04/025/225477
|
SARO DEVI W/O ARJUN KUMAR
|
HP/04/025/225477_46303
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
1675
|
HP/04/025/228208
|
KULDEEP CHAND (NARA) NADAUN
|
HP/04/025/228208_44465
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1676
|
HP/04/025/22821
|
Kuldeep Chand (Nadaun)
|
HP/04/025/22821_41453
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1677
|
HP/04/025/228218
|
Kuldeep Chand (Nara) Nadaun
|
HP/04/025/228218_39867
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1678
|
HP/04/025/228424
|
Balwant Singh S/O Sankar Dass
|
HP/04/025/228424_36825
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1679
|
HP/04/025/228464
|
Urmila Devi (Nadaun)
|
HP/04/025/228464_39868
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1680
|
HP/04/025/228488
|
Mukhtyar Singh ( GP NARA04)
|
HP/04/025/228488_64853
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1681
|
HP/04/025/228665
|
Ashwani kumar ( GP NARA04)
|
HP/04/025/228665_62062
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1682
|
HP/04/025/228735
|
Suresh Kumar (Goies) Nadaun
|
HP/04/025/228735_58171
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1683
|
HP/04/025/22901
|
Ashok Kumar (Nara) Nadaun
|
HP/04/025/22901_58520
|
Punjab National Bank
|
PUNB0111700
|
Exempted and Approved
|
|
Material
|
1684
|
HP/04/025/234043
|
Puran Chand (GP Pharnol 04)
|
HP/04/025/234043_47795
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
1685
|
HP/04/025/234302
|
Surinder Kumar Sharma (GP DHANED 04)
|
HP/04/025/234302_52418
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1686
|
HP/04/025/234391
|
Shamsher Singh (GO PHARNOL 04)
|
HP/04/025/234391_52183
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1687
|
HP/04/025/234461
|
DEVI LAL GP PHARNOL (04)
|
HP/04/025/234461_41003
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1688
|
HP/04/025/237023
|
Amar Nath (GP Pharnol 04)
|
HP/04/025/237023_47798
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1689
|
HP/04/025/237094
|
Satish Kumar GP PHARNOL (04)
|
HP/04/025/237094_44331
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1690
|
HP/04/025/237298
|
Suriender Chopra GP Pharnol(04)
|
HP/04/025/237298_44333
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1691
|
HP/04/025/237346
|
PRITAM CHAND S/O MALA RAM
|
HP/04/025/237346_55060
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1692
|
HP/04/025/240002
|
Balabant Singh (GP DHANED 04)
|
HP/04/025/240002_52317
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1693
|
HP/04/025/240025
|
Bihari Lal ( G.P Dhaned 04)
|
HP/04/025/240025_57235
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1694
|
HP/04/025/240043
|
PRITAM SINGH S/O DHANI RAM V. JAMLI P.O LAFRAN
|
HP/04/025/240043_42674
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
1695
|
HP/04/025/240164
|
Devender Kumar S/o Basant Singh
|
HP/04/025/240164_37612
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1696
|
HP/04/025/240205
|
Hari Ram ( GP LALEEN 04)
|
HP/04/025/240205_54712
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1697
|
HP/04/025/240282
|
PADAM SINGH (GP DHANED 04)
|
HP/04/025/240282_50187
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1698
|
HP/04/025/240596
|
Raj Kumar ( G.P Dhaned 04)
|
HP/04/025/240596_57144
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1699
|
HP/04/025/240601
|
Dharam Chand ( GP Baloni 04)
|
HP/04/025/240601_60347
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1700
|
HP/04/025/240623
|
Rajender Kumar ( GP Pharnol 04)
|
HP/04/025/240623_59234
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1701
|
HP/04/025/243013
|
Som Dutt (GP Dhaned 04)
|
HP/04/025/243013_52417
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1702
|
HP/04/025/243197
|
Babloo Kumar
|
HP/04/025/243197_37788
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1703
|
HP/04/025/243432
|
Lalita Devi GP Ser (04)
|
HP/04/025/243432_45636
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1704
|
HP/04/025/243444
|
Bihari Lal GP Baloni 04
|
HP/04/025/243444_56477
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1705
|
HP/04/025/243651
|
Dev Raj GP Ser Baloni(04)
|
HP/04/025/243651_41405
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1706
|
HP/04/025/246090
|
Ravi Dutt ( G.P Laleen 04)
|
HP/04/025/246090_58829
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
1707
|
HP/04/025225077
|
ARUN KUMAR S/O SITA RAM
|
HP/04/025225077_46313
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1708
|
HP/04/026/000029
|
Joginder Singh S/o Shakti Chand V. Sukhani
|
HP/04/026/000029_61940
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1709
|
HP/04/026/000042
|
Anirudh Thanatikkar
|
HP/04/026/000042_55266
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
1710
|
HP/04/026/000275
|
Balvinder Singh S/o Shakti Chand
|
HP/04/026/000275_61941
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1711
|
HP/04/026/000316
|
Mehar Chand V. Sukhani
|
HP/04/026/000316_61942
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1712
|
HP/04/026/000321
|
Chaudhari Ram Hindo Di Dhar
|
HP/04/026/000321_55261
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1713
|
HP/04/026/000393
|
Hoshiyar Singh V. Jandru
|
HP/04/026/000393_61943
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1714
|
HP/04/026/006012
|
OM PRAKASH S/O TOKHA RAM
|
HP/04/026/006012_52810
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1715
|
HP/04/026/006124
|
RAJESH KUMAR SO MANOHAR LAL VIILAGE JOL
|
HP/04/026/006124_64562
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1716
|
HP/04/026/006192
|
BIHARI LAL S/O ROSHAN LAL TRALI OWNER
|
HP/04/026/006192_45214
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1717
|
HP/04/026/006381
|
RAKESH KUMAR S/O ANANT RAM G.P KAROT
|
HP/04/026/006381_39888
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
1718
|
HP/04/026/006450
|
PARM DEV JOL
|
HP/04/026/006450_65572
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
1719
|
HP/04/026/012154
|
Satish Kumar S/O Puran Chand
|
HP/04/026/012154_32530
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1720
|
HP/04/026/018175
|
SHAKUNTLA DEVI W/O SARWAN KUMAR JANGAL BERI
|
HP/04/026/018175_43965
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1721
|
HP/04/026/018184
|
VIJAY KUMAR S/O SARWAN SINGH JANGAL
|
HP/04/026/018184_60235
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
1722
|
HP/04/026/018431
|
RAJ KUMAR S/O RAM DASS
|
HP/04/026/018431_38664
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1723
|
HP/04/026/018432
|
SALOCHANA DEVIW/O RAJ KUMAR JANGAL
|
HP/04/026/018432_64448
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1724
|
HP/04/026/027059
|
VINOD KUMAR KHERI LACHI RAM
|
HP/04/026/027059_62666
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1725
|
HP/04/026/027162
|
MEHAR CHAND S/0 MAHANT RAM KHERI
|
HP/04/026/027162_57133
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
1726
|
HP/04/026/033153
|
Rajender Kumar S/o Basant Ram Bherda
|
HP/04/026/033153_56063
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
1727
|
HP/04/026/043292
|
Birbal Kumar S/o Mastana Ram Gharan
|
HP/04/026/043292_58033
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1728
|
HP/04/026/05/05713
|
Sher Singh S/o Ran Singh V. Kaloh
|
HP/04/026/05/05713_61977
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
1729
|
HP/04/026/057032
|
Kamlesh Kumar S/o Rikhi Ram Baknyar
|
HP/04/026/057032_59502
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
1730
|
HP/04/026/057045
|
Dharm Chand S/o Hari Singh
|
HP/04/026/057045_59503
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
1731
|
HP/04/026/057190
|
Asha Devi
|
HP/04/026/1057392_59504
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
1732
|
HP/04/026/066693
|
Vijay Kumar S/o RoshanLal
|
HP/04/026/066693_59439
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
1733
|
HP/04/026/069317
|
Rakesh Kumar
|
HP/04/026/069317_37428
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
1734
|
HP/04/026/078129
|
Roshan Lal S/o Khyalu Ram Ghamaru Patnaun
|
HP/04/026/078129_54629
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
1735
|
HP/04/026/078170
|
SARITA DEVI W/O DALIP SINGH
|
HP/07/026/078170_54491
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
1736
|
HP/04/026/078236
|
Parbhat Singh
|
HP/04/026/078236_37266
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
1737
|
HP/04/026/078239
|
Purshottam Dass Wooden and Steel Shetring
|
HP/04/026/078239_59636
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
1738
|
HP/04/026/078342
|
Rania Ram S/o Mahant Ram Dhar
|
HP/04/026/078342_58192
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
1739
|
HP/04/026/078453
|
Lashkari Ram Painting and Writing Works
|
HP/04/026/078453_51448
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
1740
|
HP/04/026/081063
|
Roshan lal S/o kanshi Ram Tikkari PANJOT
|
HP/04/026/081063_51489
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
1741
|
HP/04/026/084093
|
Roshan Lal S/o Sarda Ram
|
HP/04/026/084093_58731
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
1742
|
HP/04/026/090058
|
Prithi Chand S/o Roshan Lal
|
HP/04/026/090058_55669
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
1743
|
HP/04/026/090139
|
Negi Ram S/o Lal Man Daboh
|
HP/04/026/090139_55653
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1744
|
HP/04/026/090307
|
Brahmi Devi W/o Prem Chand Bagwara
|
HP/04/026/090307_61892
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
1745
|
HP/04/026/090374
|
Pawan Kumar S/o Kanshi Ram V. Bagwara
|
HP/04/026/090374_61893
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1746
|
HP/04/026/090375
|
Gilzudeen S/o Noordeen Bagwara
|
HP/04/026/090375_55648
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1747
|
HP/04/026/090395
|
Piar Chand Samlehra
|
HP/04/026/090395_56057
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
1748
|
HP/04/026/090404
|
Prakash Chand S/o Amar Singh Bohan
|
HP/04/026/090404_57926
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1749
|
HP/04/026/090442
|
Dharam Singh
|
HP04026090442_72616
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
1750
|
HP/04/026/090481
|
Sandhya Devi W/o Sarv Dyal V. Bagwara
|
HP/04/026/090481_61894
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
1751
|
HP/04/026/093020
|
RAMESH CHAND S/O KIRPAL SINGH
|
HP/04/024/093020_58172
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
1752
|
HP/04/026/093023
|
Kirpal Singh Damooi
|
HP/04/026/093023_55668
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
1753
|
HP/04/026/093308
|
Vijay kumar S/o Ishwar Dass Gharan
|
HP/04/026/093308_58031
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
1754
|
HP/04/026/093387
|
Gian Chand S/o Prabha Ram Darin
|
HP/04/026/093387_58034
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
1755
|
HP/04/026/099001
|
Gian Chand
|
HP04026099001_70259
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1756
|
HP/04/026/099005
|
Bidhi Chand Sharma S/o Lachman Dass Darat
|
HP/04/026/099005_57237
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
1757
|
HP/04/026/099129
|
Gian Chand S/oSukh Ram Lalyar
|
HP/04/026/099129_56055
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1758
|
HP/04/026/102143
|
KULDEEP CHAND
|
HP/04/026/101143_52723
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1759
|
HP/04/026/102237
|
Kaushalya Devi W/o Dalip Singh Dho
|
HP/04/026/102237_61661
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1760
|
HP/04/026/102410
|
Kamal kishor
|
HP04026102410_70487
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1761
|
HP/04/026/102509
|
Ranjeet Singh
|
HP/04/026/102509_30799
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1762
|
HP/04/026/108044
|
Master Steel Fabrication
|
HP/04/026/108044_52468
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
1763
|
HP/04/026/111093
|
Dalip Singh Thakur Chhoun
|
HP/04/026/111093_57928
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
1764
|
HP/04/026/111160
|
Shaligram S/O Satyagar Kakriar
|
HP/04/026/111160_56058
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
1765
|
HP/04/026/117016
|
KARTAR CHAND S/O HUSNAKI RAM
|
HP/04/026/117016_54490
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
1766
|
HP/04/026/117196
|
Sarswati Devi
|
HP/04/026/117196_60069
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
1767
|
HP/04/026/135847
|
Satish Chauhan Welding Works
|
HP/04/026/135847_41361
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1768
|
HP/04/026/150294
|
JASWANT SINGH S/O CHARAN DASS
|
HP/04/026/150294_59630
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
1769
|
HP/04/026/150414
|
Puran Welding Works
|
HP04026150414_72970
|
Kangra Central Co-operative Bank
|
KACE0000169
|
|
|
Material
|
1770
|
HP/04/026/153292
|
Sanjay Kumar ( G.P Balh 04)
|
HP/04/026/153292_58161
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
1771
|
HP/04/026/153421
|
SHASHI KUMAR SWAL
|
HP/04/026/153421_54846
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
1772
|
HP/04/026/153489
|
Sunita Verma ( Badyana ) HEO Horti.
|
HP/04/026/153489_59527
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
1773
|
HP/04/026/165462
|
Sanjay Kumar S/O Baldev Singh Vill Sunli
|
HP/04/026/165462_59751
|
Punjab National Bank
|
PUNB0641300
|
|
|
Material
|
1774
|
HP/04/026/168207
|
SURJEET KUMAR
|
HP/04/026/168207_51837
|
Punjab National Bank
|
PUNB0641300
|
|
|
Material
|
1775
|
HP/04/026/171043
|
Rajesh Kumar
|
HP/04/026/171043_41223
|
Punjab National Bank
|
PUNB0641300
|
|
|
Material
|
1776
|
HP/04/026/174281
|
Daljeet Kumar Village Ghumari
|
HP/04/026/174281_42540
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1777
|
HP/04/026/174480
|
Narender Kumar
|
HP/04/026/174480_52308
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1778
|
HP/04/026/180407
|
Ashwani Kumar
|
HP/04/026/180407_32315
|
Kangra Central Co-operative Bank
|
KACE0000072
|
|
|
Material
|
1779
|
HP/04/026/183071
|
Karam Chand S/o Munshi Ram Vill Chamned
|
HP/04/026/183071_55217
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1780
|
HP/04/026/183136
|
Bidhi Chand
|
HP/04/026/183136_35210
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1781
|
HP/04/026/183363
|
Delip Chand
|
HP/04/026/183363_35209
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1782
|
HP/04/026/183398
|
Roshan Lal S/o Bakshi Ram
|
HP/04/026/183398_35211
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1783
|
HP/04/026/183409
|
Sharma Engineering Service Lambloo
|
HP/04/026/183409_39768
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1784
|
HP/04/026/183527
|
Ashwani Art Studio Bhota
|
HP/04/026/183527_36294
|
Kangra Central Co-operative Bank
|
KACE0000061
|
Exempted and Approved
|
|
Material
|
1785
|
HP/04/026/189148
|
Kamal Dev S/o Nrain Dass Vill Jhamreda
|
HP/04/026/189148_51485
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
1786
|
HP/04/026/195176
|
Raj Kumar Vill. Sasal
|
HP/04/026/195176_61011
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1787
|
HP/04/026/207369
|
Baldev Singh S/o Laskari Ram V.Dhanwan
|
HP/04/026/207369_59510
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
1788
|
HP/04/026/207469
|
SAWROOP CHANDS/O SH BHAGWAN DASS
|
HP/04/026/207469_40852
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
1789
|
HP/04/026/39341
|
M/s Om Prakash $ Sons Kakkar
|
HP/04/026/39341_41204
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
1790
|
HP/04/026/72007
|
Laskari Ram Welding Works Uhal
|
HP/04/026/72007_41199
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
1791
|
HP/04/0261078236
|
Parbhat Singh S/O Mohan Singh vpo Patnaun
|
HP/04/0261078236_51444
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
1792
|
HP/04/027/000037
|
SHARMA SALES CORP. GP MAKKAR
|
HP/04/027/000037_41710
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1793
|
HP/04/027/000245
|
Barhamu Ram S/o Shuru Ram GP Aghar
|
HP/04/027/000245_59523
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1794
|
HP/04/027/003321
|
SURESH KUMAR S/O JAGAT SINGH
|
HP/04/027/003321_61982
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1795
|
HP/04/027/0036239
|
Shiva Balding works (GP Pandwin )
|
HP/04/027/0036239_44762
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1796
|
HP/04/027/0045008
|
Naresh Kumar ( GP Patta )
|
HP/04/027/0045008_45822
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1797
|
HP/04/027/0045398
|
Rajesh Trader ( GP PATTA)
|
HP/04/027/0045398_45818
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1798
|
HP/04/027/0051259
|
Hanuman Balding Works (GP Pandiwn)
|
HP/04/027/0051249_44759
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
1799
|
HP/04/027/009137
|
Ramesh Chand S/O Gain Chand G.P. Karer
|
HP/04/027/009137_43662
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1800
|
HP/04/027/009193
|
PARTTAM CHAND SHARMA
|
HP/04/027/009193_38827
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1801
|
HP/04/027/009395
|
Rakesh Kumar S/O Roop Lal vill Badhan (Pahlu)
|
HP/04/027/009395_54929
|
Kangra Central Co-operative Bank
|
KACE0000061
|
Exempted and Approved
|
|
Material
|
1802
|
HP/04/027/0120112
|
Vrinder Kuamr( GP Karotha
|
HP/04/027/0120112_45435
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1803
|
HP/04/027/012366
|
Baldev Ram S/ONaraun Singh G.P. Pahlo Bijhari
|
HP/04/027/012366_39912
|
Kangra Central Co-operative Bank
|
KACE0000061
|
Exempted and Approved
|
|
Material
|
1804
|
HP/04/027/0210107
|
Ms Perm Chand and Sons Village Badear
|
HP/04/027/0210107_40277
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1805
|
HP/04/027/0222185
|
Paras Ram (Jahu)
|
HP/04/027/0222185_43022
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1806
|
HP/04/027/024400
|
Surender Singh S/o Jai Kishan GP Lohder
|
HP/04/027/024400_62795
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1807
|
HP/04/027/02718024
|
Devi Singh GP Garsar
|
HP/04/027/02718024_55972
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1808
|
HP/04/027/030017
|
Desh Raj s/o Munshi Ram Thathiar
|
HP/04/027/030017_42650
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1809
|
HP/04/027/036107
|
Barfi Ram GP Pandwin
|
HP/04/027/036107_56017
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
1810
|
HP/04/027/036239
|
Yogindra Photo Studio Mair
|
HP/04/027/036239_30845
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1811
|
HP/04/027/039228
|
Ranjeet Singh GP Ukhali
|
HP/04/027/039228_56020
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1812
|
HP/04/027/042334
|
Bidhi Chand ( GP Ukhali )
|
HP/04/027/042334_44757
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
1813
|
HP/04/027/045091
|
Savitri Devi GP Patta
|
HP/04/027/045091_59443
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1814
|
HP/04/027/048218
|
Urmila Devi ( GP PATTA)
|
HP/04/027/048218_46282
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1815
|
HP/04/027/051092
|
Champa Devi (GP Nandhan)
|
HP/04/027/051092_45020
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1816
|
HP/04/027/051180
|
Pawan Kuamr ( GP Nandhan )
|
HP/04/027/051180_45072
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1817
|
HP/04/027/051191
|
Nirmla Devi GP Nandhan
|
HP/04/027/051191_55967
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1818
|
HP/04/027/051249
|
Rajinder Kuamr ( Nandhan)
|
HP/04/027/051249_43978
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1819
|
HP/04/027/051402
|
Manjna Kumari( GP Nandhan)
|
HP/04/027/051402_45018
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1820
|
HP/04/027/054002
|
Biswhamber Dass (GP Nandhan)
|
HP/04/027/054002_45017
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1821
|
HP/04/027/060001
|
ANIL CHAMBIAL
|
HP/04/027/060001_41730
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1822
|
HP/04/027/069014
|
jai Baba Mahu Nag hardware Store(Tikkar Didwin)
|
HP/04/027/069014_46023
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
|
Material
|
1823
|
HP/04/027/072351
|
Vijay Kumar GP Tal
|
HP/04/027/072351_55986
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1824
|
HP/04/027/078483
|
Parkash Chand (Tikkar Didwin)
|
HP/04/027/078483_46025
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
|
Material
|
1825
|
HP/04/027/081394
|
Suresh Kumar (Mehal)
|
HP/04/027/081394_41494
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
1826
|
HP/04/027/093195
|
Hans Raj Sharma S/O Lachman Dass
|
HP/04/027/093195_38631
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
1827
|
HP/04/027/096027
|
Rajinder Pal ( GP Nandhan )
|
HP/04/027/096027_56321
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1828
|
HP/04/027/102345
|
Kehar Singh
|
HP/04/027/102345_39199
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1829
|
HP/04/027/105128
|
Pritam Singh Jharlog)
|
HP/04/027/105128_43064
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1830
|
HP/04/027/105482
|
Balbir Singh(Jharlog)
|
HP/04/027/105482_43062
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1831
|
HP/04/027/108095
|
Manohar Lal ( Bhounkhar)
|
HP/04/027/108095_51425
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1832
|
HP/04/027/108311
|
Prakash Chand ( GP Jharlog )
|
HP/04/027/108311_46813
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1833
|
HP/04/027/117508
|
Kulwant Singh GP Karohta
|
HP/04/027/117508_39203
|
Kangra Central Co-operative Bank
|
KACE0000143
|
Exempted and Approved
|
|
Material
|
1834
|
HP/04/027/120152
|
Dharm Singh G.P.Karohta
|
HP/04/027/120152_58996
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1835
|
HP/04/027/120270
|
Sunil Kumar
|
HP/04/027/120270_39202
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1836
|
HP/04/027/12605
|
Neelam Singh (GP Mundkhar )
|
HP/04/027/12605_52219
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1837
|
HP/04/027/126127
|
Hosiar Singh S/o Praga Ram (GP Mundkhar)
|
HP/04/027/126127_39390
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1838
|
HP/04/027/126208
|
Lobhi Ram (G.P) -Mundkhar
|
HP/04/027/126208_52125
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1839
|
HP/04/027/126283
|
Budhi Singh S/o Prav Dhyal (GP Mundkhar)
|
HP/04/027/126283_39389
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1840
|
HP/04/027/126339
|
Malu Ram ( GP Mundkhar )
|
HP/04/027/126339_53544
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1841
|
HP/04/027/12683
|
Budhi Singh ( GP Mundkhar )
|
HP/04/027/12683_52306
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1842
|
HP/04/027/129030
|
Nikka Ram S/o Nandu Ram (GP Mundkhar)
|
HP/04/027/129030_39387
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
1843
|
HP/04/027/132156
|
Mansha Devi W/o Roop Lal GP Dhamrol
|
HP/04/027/132156_58474
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1844
|
HP/04/027/135629
|
Besari Lal (Manwin)
|
HP/04/027/135629_55869
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1845
|
HP/04/027/135655
|
MASDI RAM s/o CHUHA RAM (MANVIN)
|
HP/04/027/135655_57115
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1846
|
HP/04/027/138080
|
Pritam Chand s/o Ghebar Ram G.P. TM
|
HP/04/027/138080_60157
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1847
|
HP/04/027/138126
|
Department of Horticulture Hamirpur
|
HP/04/027/138126_43439
|
Punjab National Bank
|
PUNB0114300
|
Exempted and Approved
|
|
Material
|
1848
|
HP/04/027/138442
|
Vijay Kumar Shuttring /Misture works GP T/M
|
HP/04/027/138442_64526
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1849
|
HP/04/027/138670
|
Raksha Devi W/o Kishan Chand ( Badiyan HEO)
|
HP/04/027/138670_60273
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1850
|
HP/04/027/153432
|
M/S Rangra Hardware Store Tarkwari
|
HP/04/027/153432_58525
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1851
|
HP/04/027/156001
|
KARAM CHAND s/o LACHHAMAN SINGH ( LUDDER)
|
HP/04/027/156001_57116
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1852
|
HP/04/027/156015
|
Bidhi Chand GP Ludder
|
HP/04/027/156015_60128
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1853
|
HP/04/027/156107
|
Vidhya Sagar (GP Ludder Mahadev)
|
HP/04/027/156023_40201
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1854
|
HP/04/027/162026
|
Prem Chand GP Dhirad
|
HP/04/027/162026_65809
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1855
|
HP/04/027/165090
|
Rattan Chand GP DHIRAR
|
HP/04/027/165090_58601
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1856
|
HP/04/027/16511
|
Ragu Ram GP. Dhirad
|
HP/04/027/16511_65806
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1857
|
HP/04/027/165119
|
Ragu Nath GP Dhirer
|
HP/04/027/165119_65688
|
Punjab National Bank
|
PUNB0180000
|
|
|
Material
|
1858
|
HP/04/027/165154
|
Chamela Ram S/o Gurbaksh GP Dhired
|
HP/04/027/165154_55422
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1859
|
HP/04/027/165222
|
Dharm Singh GP Dhirad
|
HP/04/027/165222_65804
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1860
|
HP/04/027/168117
|
Pramila Devi wo Amrit Lal Lajyani
|
HP04027168117_68126
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
|
Material
|
1861
|
HP/04/027/168254
|
Sharma Traders ( Ludder MAhadev)
|
HP/04/027/168254_63127
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1862
|
HP/04/027/168352
|
MS Saini Seed House Jahu (Badiyan )
|
HP/04/027/168352_60272
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1863
|
HP/04/027/168379
|
Rakesh Kumar GP Dhirad
|
HP/04/027/168379_65807
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1864
|
HP/04/027/171230
|
Tara Chand GP Amroh
|
HP/04/027/171230_56049
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1865
|
HP/04/027/171282
|
Joginder Singh GP Amroh
|
HP/04/027/171282_60391
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1866
|
HP/04/027/171302
|
Raj Kumar (GP Amroh )
|
HP/04/027/171302_40272
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1867
|
HP/04/027/171363
|
Rajesh Kumar GP Amroh
|
HP04027171363_69455
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1868
|
HP/04/027/174187
|
Tara Chand
|
HP/04/027/174187_56098
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1869
|
HP/04/027/174231
|
Veerbal GP Bhukker
|
HP/04/027/174231_65694
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1870
|
HP/04/027/174605
|
Bishan Dass so Lachhman vill.Sahi Ghat P.O Bhu
|
HP04027174605_69725
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1871
|
HP/04/027/174636
|
Bansi Ram GP Bhoukkar
|
HP/04/027/174636_66068
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1872
|
HP/04/027/174685
|
Sanjeev Kumar GP Bhukkar
|
HP/04/027/174685_66070
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1873
|
HP/04/027/177014
|
Balbir Singh (GP Amroh )
|
HP/04/027/177014_40270
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1874
|
HP/04/027/1770200
|
Tulshi Ram S/o Laskari Ram GP Kakkar
|
HP/04/027/1770200_60151
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1875
|
HP/04/027/177087
|
Hem Raj GP Kakkar
|
HP/04/027/177087_65866
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1876
|
HP/04/027/177194
|
Bhagwan Dass S/o Luxman Dass
|
HP/04/027/177194_55638
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1877
|
HP/04/027/177619
|
Ishwar Dass GP Kakkar
|
HP/04/027/177619_67214
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1878
|
HP/04/027/18005
|
Bishan Dass GP Garsar
|
HP/04/027/18005_55977
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1879
|
HP/04/027/180314
|
Chint Ram GP Garsar
|
HP/027/180314_67474
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1880
|
HP/04/027/180388
|
KASHMIR SINGH S/O TELO RAM GP GARSAR
|
HP04027180388_68133
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1881
|
HP/04/027/180421
|
Rakesh Kumar GP Garsar
|
HP/04/027/180421_55973
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
1882
|
HP/04/027/183194
|
Prem Chand S/o Gosian Ram
|
HP/04/027/183194_56588
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1883
|
HP/04/027/186322
|
Rajender Kumar
|
HP/04/027/186322_59918
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1884
|
HP/04/027/186493
|
Kanshi Ram S/o Sant Ram GP Paplah
|
HP/04/027/186493_58118
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1885
|
HP/04/027/189008
|
Amar Nath S/o Beli Ram GP Hanoh
|
HP/04/027/189008_62740
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1886
|
HP/04/027/189338
|
Santosh Singh GP Garsar
|
HP/04/027/189338_67473
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1887
|
HP/04/027/192140
|
Dalip Singh S/o Magant Ram GP Dhamrol
|
HP/04/027/192140_62892
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1888
|
HP/04/027/192237
|
Ajit Singh S/o Jindu Ram GP Dhamrol
|
HP/04/027/192237_62890
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1889
|
HP/04/027/192271
|
Sheesh Ram GP DHAMROL
|
HP/04/027192271_67274
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1890
|
HP/04/027/195056
|
DHARAM SINGH S/O LABHA RAM DHAMROL
|
HP04027195056_67977
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1891
|
HP/04/027/195560
|
Kuldeep Singh S/o Bhagat Ram GP Dhamrol
|
HP/04/027/195560_62893
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1892
|
HP/04/027/195567
|
Kesaru Ram GP Dhamrol
|
HP/04/027/195567_67296
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
1893
|
HP/04/027/195616
|
Sashi Kuamr Mishra S/o Beli Ram GP Dhamrol
|
HP/04/027/195616_58123
|
Punjab National Bank
|
KACE0000134
|
|
|
Material
|
1894
|
HP/04/027/198259
|
Parshotam Lal S/o Bali Ram GP Dhamrol
|
HP/04/027/198259_55954
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1895
|
HP/04/027/198307
|
Tej Nath GP Dhamrol
|
HP/04/027/198307_55956
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1896
|
HP/04/027/198345
|
Narotam Lal GP Dhamrol
|
HP/04/027/198345_55961
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1897
|
HP/04/027/198374
|
Gain Chand GP Dhamrol
|
HP/04/027/198374_55959
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1898
|
HP/04/027/198389
|
Vijay Kuamr GP Dhamrol
|
HP/04/027/198389_55955
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1899
|
HP/04/027/1989359
|
Kram Singh GP Garsar
|
HP/04/027/1989359_67446
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1900
|
HP/04/027/1995660
|
Ranbir Singh S/o Mahant Ram GP Dhamrol
|
HP/04/027/1995660_62746
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1901
|
HP/04/027/204121
|
Sanjaay Kumar S/o Shaligram GP Bhalwani
|
HP/04/027/204121_59670
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1902
|
HP/04/027/207213
|
Piare Lal GP S/o Tulshi Ram Manwin
|
HP/04/027/207213_59936
|
Punjab National Bank
|
PUNB0998000
|
|
|
Material
|
1903
|
HP/04/027/207220
|
Ranjeet Singh GP Manwin
|
HP/04/027/207220_59937
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
1904
|
HP/04/027/210039
|
Phaunu Ram GP Badehar
|
HP/04/027/210039_58282
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1905
|
HP/04/027/210071
|
Baglu Ram (GP Bhalwani)
|
HP/04/027/210071_40266
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1906
|
HP/04/027/210107
|
Prem Chand (G.P TM)
|
HP/04/027/210107_40269
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1907
|
HP/04/027/210364
|
Suresh Kumar S/o Yog Raj GP Badehar
|
HP/04/027/210364_58472
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1908
|
HP/04/027/210465
|
AMAR NATH so JULFI RAM BADEHAR
|
HP04027210465_67911
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1909
|
HP/04/027/21065
|
Yog Raj S/o Gulfu Ram GP Badher
|
HP/04/027/21065_56587
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1910
|
HP/04/027/213006
|
RANJEET SINGH S/O MAHANT RAM ( BADEHAR )
|
HP/04/027/213006_59436
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1911
|
HP/04/027/213017
|
Ami Chand S/o Sharda Ram GP Badhear
|
HP/04/027/213017_62670
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1912
|
HP/04/027/213195
|
Pawan Kumar S/o Krishan Chand GP Badehar
|
HP/04/027/213195_62671
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1913
|
HP/04/027/213336
|
Amrit Lal S/o Narian Dass GP Badehar
|
HP/04/027/213336_61876
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1914
|
HP/04/027/213359
|
Ramesh Chand S/o Balwant Singh GP Badehar
|
HP/04/027/213359_59732
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1915
|
HP/04/027/216479
|
RATTAN CHAND S/O MUNSHI RAM (JAHU)
|
HP/04/027/216479_56041
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1916
|
HP/04/027/222095
|
Lekah Raj Welding Works
|
HP/04/027/222095_62888
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1917
|
HP/04/027/222188
|
BALDEV SINGH c/o PARAS RAM (JAHU)
|
HP/04/027/222188_57114
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
1918
|
HP/04/027/48046
|
Ashwani Kumar(G.P.Jharlog)
|
HP/04/027/48046_43412
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
1919
|
HP/04/027/687012
|
Rakesh Kumar S/o Ranbir Singh GP Dhamrol
|
HP/04/027/687012_62894
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
1920
|
HP/04/027003097
|
Rakesh Sharma S/O Kisan Chand Salouni
|
HP/04/027003097_36295
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1921
|
HP/04/027120270
|
Sunil Kumar
|
HP/04/027120270_35867
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
1922
|
HP/04/028/00090012
|
CHAMAN KUMAR S/O RAM SARAN (BASARAL) NADAUN
|
HP/04/028/00090012_55375
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1923
|
HP/04/028/0009117
|
PURSHOTAM CHAND S/O MUNSHI RAM (NARYAH)
|
HP/04/028/0009117_55377
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
1924
|
HP/04/028/0009119
|
SUNIL KUMAR S/O MAKOU RAM (BASARAL) NADAUN
|
HP/04/028/0009119_55376
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
1925
|
HP/04/028/0009164
|
Vijay Kumar s/o Bishan Singh (Nara) nadaun
|
HP/04/028/0009164_55292
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1926
|
HP/04/028/003553
|
RAJ KUMAR S/O SHALIGRAM (SARADI) NADAUN
|
HP/04/028/003553_53530
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1927
|
HP/04/028/003609
|
Raj Kumar S/o ShelyGram (Nadaun)
|
HP/04/028/003609_39079
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1928
|
HP/04/028/006157
|
kuldeep (LAHAR) NADAUN
|
HP/04/028/006157_63098
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1929
|
HP/04/028/009188
|
Khemdu Ram (Nadaun)
|
HP/04/028/009188_41454
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1930
|
HP/04/028/012270
|
Jagat Ram (Phahal) Nadaun
|
HP/04/028/012270_47127
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1931
|
HP/04/028/012320
|
Brham Dass
|
HP04028012320_70040
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1932
|
HP/04/028/012394
|
Vijay Kumar (Goeis) Nadaun
|
HP/04/028/012394_62586
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1933
|
HP/04/028/012506
|
Harbans Lal (GOEIS ) NADAUN
|
HP/04/028/012506_62470
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1934
|
HP/04/028/015220
|
Nikka Ram (Nara) Nadaun
|
HP/04/028/015220_58533
|
Kangra Central Co-operative Bank
|
KACE0000046
|
Exempted and Approved
|
|
Material
|
1935
|
HP/04/028/015222
|
NIKKA RAM (GOIES) NADAUN
|
HP/04/028/015222_58454
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1936
|
HP/04/028/027144
|
AMAR NATH S/O KARM CHAND (GHALI) NADAUN
|
HP/04/028/027144_44625
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
1937
|
HP/04/028/0274453
|
Darmpal S/o Beli Ram (Nadaun)
|
HP/04/028/0274453_39573
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
1938
|
HP/04/028/027453
|
Satish Kumar S/o Vidhi Chand (Nadaun)
|
HP/04/028/027453_39569
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
1939
|
HP/04/028/030546
|
Ved Prakash s/o Vasant ram (dandru
|
HP/04/028/030546_61520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1940
|
HP/04/028/033180
|
Bhag Singh S/o Jondha Ram
|
HP/04/028/033180_36826
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1941
|
HP/04/028/036002
|
HARNAM SINGH S/O BHONKA RAM (GALORE KHAS) NADAUN
|
HP/04/028/036002_62326
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1942
|
HP/04/028/036178
|
Paritoo Devi
|
HP04028036178_70303
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1943
|
HP/04/028/036215
|
SANJEEV KUMAR S/O RIKHI RAM (GALORE) NADAUN
|
HP/04/028/036215_61778
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1944
|
HP/04/028/036268
|
NIKKU RAM S/O DHANI RAM (HARETA) NADAUN
|
HP/04/028/036268_59975
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
1945
|
HP/04/028/036335
|
Sukh Ram S/o Daulat Ram
|
HP/04/028/036335_38914
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1946
|
HP/04/028/039609
|
VIJAY KUAMR RANA S/O SHAKTI CHAND (GALORE) NADAUN
|
HP/04/028/039609_60035
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
1947
|
HP/04/028/042002
|
VISWAJEET S/O RIKHI RAM (HARETA) NADAUN
|
HP/04/028/042002_52817
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1948
|
HP/04/028/042042
|
Visva Nath
|
HP/04/028/042042_37749
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1949
|
HP/04/028/045225
|
Chotu Ram S/o Rajmal (Nadaun)
|
HP/04/028/045225_39141
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
1950
|
HP/04/028/045292
|
Vishan Dass
|
HP/04/028/045292_37747
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
1951
|
HP/04/028/051186
|
Om Prakash S/O Atam Ram
|
HP/04/028/051186_36827
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
1952
|
HP/04/028/051261
|
Om Parkash s/o sunka Ram (Phale) Nadaun
|
HP/04/028/051261_42694
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
1953
|
HP/04/028/05206
|
Rakesh kumar
|
HP/04/028/05206_37757
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
1954
|
HP/04/028/057031
|
JAGDISH CHAND S/O GAGAN SINGH VILL NANAWAN
|
HP/04/028/057031_39568
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
1955
|
HP/04/028/057086
|
Joginder Singh so Chandu Ram PO Karsai
|
HP04028057086_72328
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1956
|
HP/04/028/057162
|
Swarni Devi Vill. Rain GP Nanwan
|
HP/04/028/057162_65182
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
1957
|
HP/04/028/057391
|
M/S Om Prakash & Bro Bhota (GP M S)
|
HP/04/028/057399_58618
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
1958
|
HP/04/028/066098
|
RAMSAVROOP (JORE AMB)
|
HP/04/028/066098_60271
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
1959
|
HP/04/028/069339
|
RAMNATH S/O BHAGAT RAM
|
HP/04/028/069339_53480
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
1960
|
HP/04/028/072124
|
Dile Ram S/O Paras Ram GP Bani
|
HP/04/028/072124_58780
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
1961
|
HP/04/028/072234
|
Mukesh Kumar S/O Mahinder Singh GP Bani
|
HP/04/028/072234_58779
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
1962
|
HP/04/028/075210
|
Rajesh Kumar GP Kanoh
|
HP04028075210_70783
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1963
|
HP/04/028/075336
|
Pappy Studio & General Store ( Chakmoh )
|
HP/04/028/075336_59643
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
1964
|
HP/04/028/078027
|
Satpal Sharma
|
HP/04/028/078027_38352
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1965
|
HP/04/028/081061
|
Ashok kumar s/o Gurdyal singh kalauhan
|
HP/04/028/081061_56791
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
1966
|
HP/04/028/0811424
|
Kuldeep Chand S/o Gain Chand Tikkar Bijhari
|
HP/04/028/0811424_57202
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
1967
|
HP/04/028/081149
|
Suresh Kumar S/o Sohan Lal Gp Tikkar Bijhari
|
HP/04/028/081149_57201
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
1968
|
HP/04/028/081215
|
Sawitri Devi W/o Hans Raj Vill Tikkar Brahmna
|
HP/04/028/081215_64524
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
1969
|
HP/04/028/081277
|
Jagdish Chand S/O Babu Ram Tikkar Raj (Bijhari)
|
HP/04/028/081277_42681
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
1970
|
HP/04/028/087317
|
Deep kumar S/o Babu Ram V.P.O. Bani
|
HP/04/028/087317_59818
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
1971
|
HP/04/028/09/3001
|
YESH PAL S/O BHAGAT RAM V BAGGI BIJHARI
|
HP/04/028/09/3001_41597
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
1972
|
HP/04/028/090000
|
DEVI DAYAL S/O JAGAT RAM BAL BRAHMNABIJHARI
|
HP/04/028/090000_58989
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
1973
|
HP/04/028/090014
|
Ranjeet Singh S/O Prakash Chand Bani (Hamirpur)
|
HP/04/028/090014_58778
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
1974
|
HP/04/028/093073
|
Rajesh Kumar s/o Tulshi Ram (Bhakreri)
|
HP/04/028/093073_57635
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
1975
|
HP/04/028/096075
|
Inderjeet s/o kushi Ram
|
HP/04/028/096075_65187
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
1976
|
HP/04/028/096115
|
Ashwani Kumar GP Dhabirana
|
HP/04/028/096115_66719
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
1977
|
HP/04/028/096944
|
Vikas Sharma s/o Raghunath V. Kheri
|
HP/04/028/096944_61869
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1978
|
HP/04/028/096945
|
Vinod Kumar s/o Kripa Ram V. Kheri
|
HP/04/028/096945_61870
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1979
|
HP/04/028/105222
|
Udho Ram so Ram Chand Vill Kaswal PO Baliyah
|
HP04028105222_72443
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1980
|
HP/04/028/108396
|
Mohara Hardwear Mehr
|
HP/04/028/108396_43685
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
1981
|
HP/04/028/117145
|
SUKH RAM S/O CHANU RAM BARNI
|
HP/04/028/117145_40343
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
1982
|
HP/04/028/117417
|
Prem Chand S/o Surmi ram Vill. Pathlar
|
HP/04/028/117417_57372
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
1983
|
HP/04/028/120116
|
krishan dutt
|
HP/04/028/120116_46487
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1984
|
HP/04/028/126302
|
Prittam Chand S/O Suhru Ram V. Thanabrahamana
|
HP/04/028/126302_57374
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1985
|
HP/04/028/126307
|
Ramesh Chand S/o Mansha Ram Bhalat (Bijhari)
|
HP/04/028/126307_39807
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1986
|
HP/04/028/129029
|
Ved Parkesh s/o Babu Ram GP Jhanjiyani
|
HP/04/028/129029_64546
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1987
|
HP/04/028/129056
|
Ranjeet Singh S/O Kanshi Ram Vill. Jhanjyani
|
HP/04/028/129352_45402
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1988
|
HP/04/028/129286
|
Karam Chand S/o Julfi Ram Vill. Jhanjyani
|
HP/04/028/129286_55132
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1989
|
HP/04/028/135087
|
Prittam Singh S/O Ganga Ram V.Rappar Naiyan
|
HP/04/028/135087_57370
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
1990
|
HP/04/028/138347
|
Mahipal Singh s/o Pain Singh VPO Ghangot
|
HP/04/028/138347_58782
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1991
|
HP/04/028/147477
|
Tilak Raj S/O Suharu Ram VPO Bahina GARLI
|
HP/04/028/147477_41281
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1992
|
HP/04/028/147499
|
Dev Raj s/o Bakshi Ram V. Kotlu
|
HP/04/028/147499_59240
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1993
|
HP/04/028/147507
|
BALAK RAM S/O BARFI RAM V-DHUMMA (BIJHARI)
|
HP/04/028/147507_45364
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1994
|
HP/04/028/147617
|
Rakesh Kumar S/O Shakit Chand Gaarli (Bijhari)
|
HP/04/028/147617_39800
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1995
|
HP/04/028/150023
|
Parkash Chand s/o Tulasi Ram V. Khajjian
|
HP/04/028/150023_57466
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1996
|
HP/04/028/150387
|
Raj Kumar GP Usnar Kalan(Bijhari)
|
HP/04/028/150387_39792
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1997
|
HP/04/028/150553
|
RAKESH KUMAR PARMANAND V KHAJJIAN (BIJHARI)
|
HP/04/028/150553_45367
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1998
|
HP/04/028/150718
|
Rajesh Sharma Vill Khajjian Block Bijhari
|
HP/04/028/150718_44328
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
1999
|
HP/04/028/150723
|
Kuldeep Kumar S/O Sukh Ram Vill. Khajiyan
|
HP/04/028/150723_64140
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2000
|
HP/04/028/156188
|
Pawan Kumar s/o Brij Lal V. Kheri
|
HP/04/028/156188_59241
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2001
|
HP/04/028/156292
|
Ravikant S/O Kishan Chand v- Bhaged (Bijhari)
|
HP/04/028/156292_44330
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2002
|
HP/04/028/156368
|
Purshottam Chand s/o Sugdu Ram Sunwin Rajputan
|
HP/04/028/156368_58781
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2003
|
HP/04/028/159032
|
SWARN SINGH S/O BHAGWAN DASS ( SOHARI )
|
HP/04/028/159032_47516
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
2004
|
HP/04/028/162059
|
Lohka Ram ( SUNHANI )
|
HP/04/028/162059_42706
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
2005
|
HP/04/028/162087
|
Sukh Dev ( MUNDVIN )
|
HP/04/028/162087_42708
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
2006
|
HP/04/028/162357
|
Dev Raj ( TANGAR )
|
HP/04/028/162357_42710
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
2007
|
HP/04/028/162385
|
Prem singh ( KULHERA )
|
HP/04/028/162385_42704
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
2008
|
HP/04/028/162511
|
DAVINDER SINGH ( Vill . GORI )
|
HP/04/028/162511_39386
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
2009
|
HP/04/028/174494
|
Giyan Chand s/o Prem Singh maira Samatana
|
HP/04/028/174494_44688
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
2010
|
HP/04/028/174545
|
GANGA RAM S/O SUHRU RAM PANYALI SAMTANA
|
HP/04/028/174545_54136
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2011
|
HP/04/028/174600
|
Raj Kumar s/o Krishnu Ram Samtana
|
HP/04/028/174600_44097
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
2012
|
HP/04/028/17715
|
KAMALDEV S/O HARNAM SINGH SAMTANA
|
HP/04/028/17715_54010
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2013
|
HP/04/028/177156
|
Kamal Dev S/o Harnam Singh Samtana Khurd
|
HP/04/028/177156_30748
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2014
|
HP/04/028/177342
|
Rattan Chand S/o Khalailu Ram
|
HP/04/028/177342_30691
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
2015
|
HP/04/028/177349
|
Sunil Kumar GP Dandwin
|
HP/04/028/177349_67294
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2016
|
HP/04/028/180037
|
Prakesh Chand S/o Devi Ram Bhangala
|
HP/04/028/180037_30763
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
2017
|
HP/04/028/180058
|
Ajit Singh S/o Kanshi Ram
|
HP/04/028/180058_30863
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2018
|
HP/04/028/180212
|
AJEET SINGH S/O BASANT RAM V-BHAILU (BIJHARI)
|
HP/04/028/180212_46028
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
2019
|
HP/04/028/180243
|
Nand Lal S/O Narayan Vill Sundhara GP Bhail
|
HP/04/028/180243_30767
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2020
|
HP/04/028/180304
|
Gian Parkash Vill Dharmshal GP Bhail (Bijhari)
|
HP/04/028/180304_64634
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
|
Material
|
2021
|
HP/04/028/183060
|
SURESH KUMAR S/O KANSHI RAM KHARAL(GP DHANGOTA)
|
HP/04/028/183060_57395
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2022
|
HP/04/028/183340
|
Bali Ram s/o Ranjit Singh Sudar
|
HP/04/028/183340_37559
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2023
|
HP/04/028/183348
|
Sanjeev Kumar S/O Jai Chand Khan
|
HP/04/028/183348_30762
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2024
|
HP/04/028/183372
|
Piar Chand S/o Ram Rakha Suglani
|
HP/04/028/183372_30864
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2025
|
HP/04/028/186129
|
Surender Kumar s/o Amar Singh Sudar
|
HP/04/028/186129_44092
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2026
|
HP/04/028/186259
|
Payar Chand S/o Singh Ram Ghumarth
|
HP/04/028/186259_30751
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2027
|
HP/04/028/189050
|
BACHITER VILL. & PO BIJHARI H
|
HP/04/028/189050_41964
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
2028
|
HP/04/028/192440
|
Chattar Singh Bijhari
|
HP/04/028/192440_30765
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
2029
|
HP/04/028/192452
|
Bhagi Rath GP Kanoh
|
HP/04/028/192452_66403
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
2030
|
HP/04/028/198070
|
SANJAY KUMAR VPO DHANGOTA (BIJHARI)
|
HP/04/028/198070_57943
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2031
|
HP/04/028/207069
|
Raman Kumar S/O Narayan Singh V.P.O Sathwin
|
HP/04/028/207069_61814
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
2032
|
HP/04/028/207187
|
Ram Chand S/O Saunu Ram V.G.P Sathwin
|
HP/04/028/207187_57366
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2033
|
HP/04/028/207294
|
PARDEEP SINGH S/O RATTAN CHAND (GP SATHWIN)
|
HP/04/028/207294_41366
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2034
|
HP/04/028/213450
|
SUCHA SINGH S/O TULSI RAM (KOHLA)G.P SAKROH
|
HP/04/028/213450_40383
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2035
|
HP/04/028/219088
|
Rakesh Kumar
|
HP/04/028/219088_65698
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
2036
|
HP/04/028/219212
|
Sapna Devi GP Chakmoh
|
HP/04/028/219212_67271
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
2037
|
HP/04/028/228002
|
Ms DAULAT RAM Hardware Kalwal
|
HP/04/028/228002_46912
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
2038
|
HP/04/028/234051
|
Bachitter Singh S/O Laturiya Ram GP Maharal
|
HP/04/028/234051_64547
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2039
|
HP/04/028/234239
|
DHARAM PAL S/O JIANU RAM MAHARAL (GP MAHARAL)
|
HP/04/028/234239_41738
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2040
|
HP/04/028/234260
|
JOGINDER SINGH S/O Kanshi Ram Maharal G.P Maharal
|
HP/04/028/234260_41735
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2041
|
HP/04/028/234315
|
Kartar Chand S/O Gian Chand VPO Maharal
|
HP/04/028/234315_59337
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2042
|
HP/04/028/237060
|
LEKH RAM S/O KHAYALI RAM HOLAT (GP MAHARAL)
|
HP/04/028/237060_41737
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2043
|
HP/04/028/240060
|
LEKH RAJ
|
HP/04/028/240060_41727
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2044
|
HP/04/028/246709
|
DEE JAY TRADELINKERS
|
HP/04/028/246709_41728
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
2045
|
HP/04/028/249268
|
MUNSHI RAM
|
HP/04/028/249268_41718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2046
|
HP/04/028/252438
|
Surinder Singh S/o Ram Singh
|
HP/04/028/252438_65197
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2047
|
HP/04/028/252551
|
Sanjeev Kumar S/O Rattan Chand Jajjal Bijhari
|
HP/04/028/252551_61617
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2048
|
HP/04/028/252552
|
KASHMIRI LAL VILL DHABIRI
|
HP/04/028/252552_61575
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2049
|
HP/04/028/252635
|
RANJEET SINGH VILL GHORI
|
HP/04/028/252635_45284
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2050
|
HP/04/028/48422
|
Ram Singh
|
HP/04/028/48422_51423
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
2051
|
HP/04/028/52800
|
Rekha Devi w/o Ranjeet Singh (Dhaneta) Nadaun
|
HP/04/028/52800_56189
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2052
|
HP/04/028/52841
|
RAJESH KUMAR( BARA) NADAUN
|
HP/04/028/52841_55903
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2053
|
HP/04/02B/198352
|
AJAY STUDIO BIHAL BIJHARI
|
HP/04/02B/198352_58988
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
2054
|
HP/04/033/198499
|
Hoshiar Singh GP Bani
|
HP/04/033/198499_66368
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
2055
|
HP/04/207/075385
|
Maya Devi ( HEO Doit )
|
HP/04/207/075385_60295
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
2056
|
HP/04/207/19803
|
Prem Chand S/oJindu Ram Manoh GP Dhamrol
|
HP/04/207/19803_62889
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
2057
|
HP/04/24/051/393
|
DHRUV CHAND S/O KESAR (JALARI) NADAUN
|
HP/04/24/051/393_54116
|
State Bank of India
|
SBIN0051152
|
|
|
Material
|
2058
|
HP/04/24/078265
|
Roshan Deen S/o Alladita (Nounghi) Nadaun
|
HP/04/24/078265_63031
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2059
|
HP/04/24/081301
|
Saroti Devi
|
HP/04/24/081301_65583
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2060
|
HP/04/25/102083
|
RAKESH KUMAR S/O JEMAL SINGH GP SPAHAL
|
HP/04/25/102083_64357
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2061
|
HP/04/25/195583
|
Pankaj Bhardwaj ( G.P Daruhi 04)
|
HP/04/25/195583_60346
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
|
Material
|
2062
|
HP/04/25/201354
|
Arjun Dass ( GP Bajuri 04)
|
HP/04/25/201354_55100
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2063
|
HP/04/27/036680
|
Tripple frins associates (GP Ukhali)
|
HP/04/27/036680_44756
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
2064
|
HP/04/27/102345
|
Kehar Singh ( GP Bhounkhar)
|
HP/04/27/102345_45647
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
2065
|
HP/04/27/117464
|
Vinod Kuamr (Karotha )
|
HP/04/27/117464_43114
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
2066
|
HP/04/27/177014
|
Balbir S/o Laturiya Ram
|
HP/04/27/177014_55637
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
2067
|
HP/04/27/198550
|
Jagdish Chnad GP Dhamrol
|
HP/04/27/198550_55958
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
2068
|
HP/04/28/219275
|
M/S Hari Om Enterprises Chakmoh
|
HP/04/28/219275_63085
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
2069
|
HP/04/28/219310
|
JOGINDER SINGH S/O DILE RAM
|
HP/04/28/219310_63083
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
2070
|
HP/04/28/243339
|
Kishan Singh S/O Anant Ram GP Railly
|
HP/04/28/243339_64395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2071
|
HP/04/422002
|
Cow Kalyan Sabha Jahu
|
HP/04/422002_64447
|
Punjab National Bank
|
PUNB0222200
|
Exempted and Approved
|
|
Material
|
2072
|
HP/04024102527
|
Sunil Kumar
|
HP/04024102527_37708
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2073
|
HP/0454215
|
M/S ARUN DERA
|
HP/0454215_61636
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2074
|
HP/0465841
|
M/S MANU ENTERPRISES DERA
|
HP/0465841_63067
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2075
|
HP/05/27/232325
|
Hem Raj S/o Purshotam Lal
|
HP/05/27/232325_55333
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
2076
|
HP/0599351
|
RAJ KUMAR S/O CHAMAN LAL (RAIL) NADAUN
|
HP/0599351_43736
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2077
|
HP/074/4383
|
Sanjay Kuamr S/o Jouhnda Ram (Jahu
|
HP/074/4383_55868
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
2078
|
HP/09/026/222013
|
Jagdish General Store & Photo Studio Badhani
|
HP/09/026/222013_52171
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
2079
|
HP/24/024/081497
|
Madan Lal s/o Jamba Ram (K/Plassi) Nadaun
|
HP/24/024/081497_55404
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2080
|
HP/74/4555
|
Kashmir Singh S/o Jindu Ram (Jahu)
|
HP/74/4555_55866
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
2081
|
HP/O4/02805
|
OM PARKASH S/O ATMA RAM (MAIR) NADAUN
|
HP/O4/02805_44462
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2082
|
HP03051609
|
Nasib Singh s/o Dily Ram (Booni) Nadaun
|
565992966394_51609
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2083
|
HP03051610
|
M/S vishal Hardware Store (Booni) Nadaun
|
658559319677_51610
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2084
|
HP03051674
|
ABHIMANU S/O YASH PAL SINGH (AMLEHAR) NADAUN
|
618303949423_51674
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2085
|
HP03051705
|
RAVINDER KUMAR S/O MAST RAM (AMLEHAR) NADAUN
|
222359118927_51705
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2086
|
HP03051706
|
GHAN CHAND S/O ROOP LAL (NOHANGHI) NADAUN
|
349781368173_51706
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2087
|
HP03051718
|
SANJEEV KUMAR S/O MOHAN SINGH (NOHANGI) NADAUN
|
846045544692_51718
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2088
|
HP03051719
|
OM PARKASH S/O CHAJU RAM (NOHANGI) NADAUN
|
758885545551_51719
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2089
|
HP03051720
|
Anu Trader Rangas (NARYAH) NADAUN
|
718600107946_51720
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2090
|
HP03051722
|
PARDEEP PHOTO STUDIO (NOUNGHI) NADAUN
|
322144349550_51722
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2091
|
HP03051723
|
KULWANT SINGH AMI CHAND (NARYAH) NADAUN
|
923801188802_51723
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2092
|
HP03051725
|
OM PARKASH S/O MOJI RAM (NARYAH) NADAUN
|
489886455338_51725
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2093
|
HP03051726
|
OM PARKASH S/O MOJI RAM (NARYAH) NADAUN
|
489886455339_51726
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2094
|
HP03051764
|
GHAN CHAND S/O BHAGAT RAM (NOHANGI) NADAUN
|
349781368175_51764
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2095
|
HP03051958
|
Susheel Kumar s/o Ajeet Singh Garli
|
697230043514_51958
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2096
|
HP03052109
|
AMIT KUMAR S/O DUNNI CHAND (JAHU)
|
416828228938_52109
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
2097
|
HP03052146
|
Amit KumarS/o Manmohan Gharan
|
732094265940_52146
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
2098
|
HP03052154
|
RAJ KUMAR S/O PIYAR CHAND (GHALOON) NADAUN
|
348183657689_52154
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2099
|
HP03052269
|
DESH RAJ GOODS CARRIER
|
638049238318_52269
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
2100
|
HP03052390
|
MANN CHAND S/O ISHWER DASS (KITPAL 1) NADAUN
|
278363172365_52390
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2101
|
HP03052405
|
Ravinder kumar s/o SH. Parmanand
|
235182814767_52405
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
2102
|
HP03052410
|
MEENA KUMARI (NARYAH) NADAUN
|
281814388519_52410
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2103
|
HP03052591
|
ASHWANI KUMAR S/O CHANDU RAM
|
474834677220_52591
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2104
|
HP03052627
|
KULDEEP CHAND S/O SADHU RAM
|
937511891857_52627
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2105
|
HP03052691
|
SARWAN SINGH S/O LEHRU RAM (BHUMPAL) NADAUN
|
395904140790_52691
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2106
|
HP03052692
|
SANJEEV KUMAR S/O GURDASS (BHUMPAL) NADAUN
|
774704773644_52692
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2107
|
HP03052696
|
DESH RAJ S/O JAIMEL SINGH GP SPAHAL
|
732956985015_52696
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2108
|
HP03052775
|
PRITHI CHAND S/O SOHAN LAL
|
983664730166_52775
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2109
|
HP03052796
|
DINESH KUMAR S/O SANT RAM (MALAG) NADAUN
|
652094309382_52796
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2110
|
HP03052816
|
NIKKA RAM (NARA) NADAUN
|
745580947052_52816
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2111
|
HP03052822
|
JAGDISH CHAND S/O MILKHI RAM (BALDUHAK) NADAUN
|
124331918192_52822
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2112
|
HP03052824
|
ASHOK KUMAR S/O SHAKTI CHAND (BALDUHAK) NADAUN
|
456683681185_52824
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2113
|
HP03052866
|
PRABHAT SINGH S/O BAKSHI RAM (BATRAN) NADAUN
|
807957358144_52866
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2114
|
HP03052884
|
PARKASH CHAND
|
322040885159_52884
|
Kangra Central Co-operative Bank
|
KACE0000072
|
|
|
Material
|
2115
|
HP03053116
|
MS KAMAL TRADERS GALORE (LAHRA) NADAUN
|
849107186573_53116
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2116
|
HP03053117
|
PREM CHAND (LAHRA) NADAUN
|
689440070822_53117
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2117
|
HP03053122
|
YUBRAJ S/O MHANT RAM (BALDUHAK) NADAUN
|
595074678656_53122
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2118
|
HP03053123
|
SANTOSH KUMAR S/O DEVRAJ (BALDUHAK) NADAUN
|
959967200148_53123
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2119
|
HP03053128
|
BUPENDER SINGH S/O BASANT SINGH (BALDUHAK) NADAUN
|
244298098613_53128
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2120
|
HP03053154
|
Vikram Singh GP Ropa
|
335575771362_53154
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2121
|
HP03053266
|
Avtar Singh GP Bhated
|
536156713980_53266
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
2122
|
HP03053293
|
RAJANDER KUMAR S/O OM PARKESH (JALARI) NADAUN
|
801715446409_53293
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2123
|
HP03053296
|
DEVI CHAND S/O AJUDHYA DASS (JALARI) NADAUN
|
957984193957_53296
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2124
|
HP03053298
|
SATPAL SINGH S/O GURDASS RAM (MANN) NADAUN
|
875506035197_53298
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2125
|
HP03053448
|
HOSHIYAR SINGH GP (RAILLY) BIJHARI
|
634251278877_53448
|
State Bank of India
|
SBIN0050545
|
|
|
Material
|
2126
|
HP03053450
|
SANDEEP KUMAR GP RAILLY (BIJHARI)
|
494433326307_53450
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2127
|
HP03053541
|
Kamal Deep Singh ( GP MAJHOG SULTANI 04)
|
926486914996_53541
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2128
|
HP03053547
|
SATISH KUMAR S/O BIDHI CHAND (HATHOL) NADAUN
|
420045016420_53547
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2129
|
HP03053548
|
BADAN SINGH S/O BALLA RAM (HATHOL) NADAUN
|
990499211561_53548
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2130
|
HP03053549
|
SUDHIR KUMAR S/O SARWAN SINGH (HATHOL) NADAUN
|
950052191922_53549
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2131
|
HP03053560
|
SANJAY KUMAR S/O KESHAV CHAND (TIPPER)
|
802735968927_53560
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2132
|
HP03053699
|
Ashok S/o Rashil Singh ( Chillian) Nadaun
|
908419897488_53699
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2133
|
HP03053749
|
BALBIR SINGH S/O LAKHAMAN DASS (BANNI)
|
818739795611_53749
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
2134
|
HP03053750
|
RAMESH NURSERY VPO BIJHARI
|
366587073394_53750
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
2135
|
HP03053770
|
RAKESH KUMAR S/O NIKKA RAM G.P.BALIAH
|
655748357066_53770
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
2136
|
HP03053772
|
Ashwani Kumar (GP AMROH04)
|
754117478005_53772
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2137
|
HP03053774
|
Desh Raj S/O Roshan Lal Bhalana
|
865795113418_53774
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2138
|
HP03053786
|
JATINDER KUMAR (AMLEHAR)
|
300021938144_53786
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2139
|
HP03053789
|
JAGAT RAM (DANGRI) NADAUN
|
872188692372_53789
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2140
|
HP03053805
|
ASHWANI KUMAR S/O NIKKU RAM (KITPAL) NADAUN
|
832057168432_53805
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2141
|
HP03053806
|
SURENDER KUMAR S/O aMAR SINGH (PHAHAL) NADAUN
|
873713508815_53806
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2142
|
HP03053807
|
RAJINDER (PHAHAL) NADAUN
|
251524010354_53807
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2143
|
HP03053808
|
RAGBIR SINGH (PHAHAL) NADAUN
|
246366113163_53808
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2144
|
HP03053812
|
RAMPAL (PHAHAL) NADAUN
|
288135233607_53812
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2145
|
HP03053883
|
RAJESH KUMAR S/O BISHAN DASS (RAIL) NADAUN
|
820691607852_53883
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2146
|
HP03053884
|
PAWAN KUMAR S/O KASHA SINGH (KCHILLAN) NADAUN
|
578066202067_53884
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2147
|
HP03053900
|
MOHINDER SINGH S/O RANU SINGH (CHORU) NADAUN
|
269489132331_53900
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2148
|
HP03053901
|
REKHA DEVI S/O KISHORI LAL (CHORU) NADAUN
|
571789298883_53901
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2149
|
HP03053902
|
RAVINDER SINGH S/O HIRA SINGH (CHORU) NADAUN
|
673943381272_53902
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2150
|
HP03053905
|
PIAR CHAND (CHORU) NADAUN
|
585348852289_53905
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2151
|
HP03053906
|
DESH RAJ S/O MACHLA RAM (CHORU) NADAUN
|
790061189818_53906
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2152
|
HP03053907
|
SARWAN SINGH S/O KARM SINGH (FASTE) NADAUN
|
612432131657_53907
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2153
|
HP03053908
|
SURESH KUMAR (GOIES) NADAUN
|
507248335852_53908
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2154
|
HP03053918
|
RAJINDER SINGH S/O AMAR SINGH (BALDUHAK) NADAUN
|
879181789775_53918
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2155
|
HP03053922
|
RAGBIR SNGH (PHAHAL) NADAUN
|
246366110163_53922
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2156
|
HP03053923
|
VIKRAM S/O NURTA RAM (PHALE) NADAUN
|
955543208461_53923
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2157
|
HP03053988
|
OM PARKASH (GOEIS) NADAUN
|
245244938935_53988
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
2158
|
HP03053989
|
SATISH KUMAR S/O GIAN CHAND (UTTAP) NADAUN
|
814655881964_53989
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
2159
|
HP03053992
|
Subash Chand ( GP MAJHOG 04)
|
334527352922_53992
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
2160
|
HP03054072
|
RAKESHPAL S/O SITA RAM
|
969098027711_54072
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
2161
|
HP03054081
|
KRISHAN KUMAR
|
888750046068_54081
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
2162
|
HP03054082
|
M/S GURU NANAK TRADING CO. (BARSAR
|
768656934102_54082
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
2163
|
HP03054114
|
RAJINDER SINGH S/O KESHAR SINGH (JALARI) NADAUN
|
742528057308_54114
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2164
|
HP03054115
|
SANDEEP PARMAR S/O PRITAM CHAND (JALARI) NADAUN
|
231197652929_54115
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2165
|
HP03054147
|
HAR DAEI W/O DYALA RAM
|
209637281632_54147
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2166
|
HP03054188
|
ROSHAN LAL S/O CHOUDHARY RAM (PANSAI) NADAUN
|
797306388211_54188
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2167
|
HP03054228
|
Piar Chand s/o Machala Ram (Choru) Nadaun
|
505348852289_54228
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2168
|
HP03054229
|
Rakesh kumar s/o Parkash Chand (Fastey) Nadaun
|
324543958795_54229
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2169
|
HP03054232
|
JATINDER KUMAR S/O PIAR SINGH (AMLEHAR) NADAUN
|
310021938144_54232
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2170
|
HP03054303
|
Prabha Ram ( GP Amroh)
|
826508603229_54303
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
2171
|
HP03054336
|
Ravinder Singh S/O Bidhi Singh Harsaur
|
246057279613_54336
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
2172
|
HP03054367
|
PARDEEP KUMAR S/O RAM CHAND
|
684983097503_54367
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2173
|
HP03054368
|
Shashi Pal ( GP Amroh 04)
|
618439531610_54368
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2174
|
HP03054409
|
BUDHI SINGH HP-070463 BUNANI BIJHARI
|
513278270899_54409
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
2175
|
HP03054432
|
VIJAY KUMAR LALYAR
|
533044455666_54432
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
2176
|
HP03054457
|
Narotam Singh ( GP ANU 04)
|
726151660772_54457
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
2177
|
HP03054458
|
KULDEEP KUMAR S/O GIAN CHAND (KITPAL) NADAUN
|
882585780095_54458
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2178
|
HP03054459
|
BARKAT ALI S/O PENU RAM (NOUNGHI) NADAUN
|
798823409960_54459
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2179
|
HP03054477
|
SURJEET KUMAR (LAHRA) NADAUN
|
931813437018_54477
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2180
|
HP03054507
|
Rakesh Welding Works Tauni Devi
|
760036023861_54507
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2181
|
HP03054516
|
Sunil Kumar S/o Somnath Lalyar
|
247750604979_54516
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
2182
|
HP03054524
|
Balbant Singh Jhainkkar
|
602781859235_54524
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2183
|
HP03054532
|
MALUK CHAND S/O OM PARKASH (K/PLASSI) NADAUN
|
305668211134_54532
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2184
|
HP03054545
|
Subash Chand ( GP Bajuri 04)
|
855753348167_54545
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2185
|
HP03054547
|
Nanak Chand ( GP Bajuri 04)
|
272289177810_54547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2186
|
HP03054554
|
Ashok Kumar ( GP Bajuri 04)
|
948705811359_54554
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2187
|
HP03054555
|
Prakash Chand S/o Amar Singh Bagwara
|
415913645846_54555
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
2188
|
HP03054556
|
Sunil Kumar S/o Negi Ram Daboh
|
897045383449_54556
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
2189
|
HP03054557
|
Ramesh Chand S/o Kirpal Singh Damooi
|
471244229477_54557
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
2190
|
HP03054558
|
Sharwan Singh S/o Marchu Ram Himmer
|
869532983800_54558
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
2191
|
HP03054572
|
SANJAY KUMAR S/O ROSHAN LAL (SAPROH) NADAUN
|
406976553234_54572
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2192
|
HP03054585
|
Jai Chand S/o Sunder Lal Tikkari
|
887532254666_54585
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
2193
|
HP03054587
|
Yog Raj S/o Polo Ram Ghaleda
|
393675549279_54587
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
2194
|
HP03054588
|
Hakam Chand S/o Duni Chand Lalyar
|
521861461424_54588
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
2195
|
HP03054594
|
Kartar Singh S/o Bali Ram Tikkari
|
505642052564_54594
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
2196
|
HP03054597
|
MILAP CHAND S/0 KUSHAL CHAND (SAPROH) NADAUN
|
606437262465_54597
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2197
|
HP03054599
|
DARUB CHAND PATHANIA S/O MADO RAM (SAPROH) NADAUN
|
757080050872_54599
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2198
|
HP03054625
|
Braham Dass S/o Suba Ram Lunger Patnaun
|
336671424966_54625
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
2199
|
HP03054626
|
Ranjeet Singh S/o Shankar Dass Barara
|
208748234798_54626
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2200
|
HP03054627
|
Dalip Singh S/o Hari Singh Patnaun
|
248747618049_54627
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2201
|
HP03054628
|
Vijay Kumar S/o Parkash Chand Jandle
|
655490205799_54628
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
2202
|
HP03054630
|
Hari Ram S/o Jawahar VPO Barara
|
773938427086_54630
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2203
|
HP03054647
|
UDHAM SINGH (BEHRAD) NADAUN
|
300113429655_54647
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2204
|
HP03054648
|
SURINDER KUMAR S/O ROSHAN LAL (DHANETA) NADAUN
|
386120275116_54648
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2205
|
HP03054650
|
BIHARI LAL S/O BIRBAL (PANSAI) NADAUN
|
311596386575_54650
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2206
|
HP03054651
|
LAAL DEEN S/O PRAVSU (PANSAI) NADAUN
|
020045043613_54651
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2207
|
HP03054652
|
VASHIR MOHMAMD S/O ROJ DIN (PANSAI)
|
652427802029_54652
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2208
|
HP03054653
|
SAYED ALI S/O NASHIR MOHMAMD (PANSAI) NADAUN
|
924898828481_54653
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2209
|
HP03054661
|
Rakesh kumar (Amlehar) Nadaun
|
272849157709_54661
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2210
|
HP03054666
|
KRISHAN KUMAR S/O ROOP LAL V. GAGERI
|
859231596226_54666
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
2211
|
HP03054668
|
RAKESH K KUMAR (AMLEHAR) NADAUN
|
543823332286_54668
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
2212
|
HP03054669
|
SANJEEV KUMAR (AMLEHAR) NADAUN
|
461861388507_54669
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2213
|
HP03054670
|
RAJINER KUMAR (AMLEHAR) NADAUN
|
444030190766_54670
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2214
|
HP03054671
|
SURESH KUMAR (AMLEHAR) NADAUN
|
476957798261_54671
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2215
|
HP03054714
|
RAM CHAND THAKUR
|
850437882172_54714
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
2216
|
HP03054729
|
AMAR NATH S/O SADA RAM (HATHOL) NADAUN
|
653590800442_54729
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2217
|
HP03054753
|
SURESH KUMAR S/O DILE RAM GP SPAHAL
|
563123364583_54753
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2218
|
HP03054754
|
RAJ KUMAR S/O BRAHAM DASS GP SPAHAL
|
526483419345_54754
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2219
|
HP03054761
|
UPINDER SINGH HP 21-A 5497 HALOT BIJHARI
|
768412535998_54761
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
2220
|
HP03054786
|
Sanjay Kuamr (GP Dhirer )
|
449433284970_54786
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
2221
|
HP03054787
|
Manohar Lal S/o Anant Ram (GP Jahu)
|
684923947392_54787
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
2222
|
HP03054788
|
Jeet Ram S/o Labdhu Ram (GP Jahu)
|
769325044651_54788
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
2223
|
HP03054790
|
Anju Devi S/o Satish Kuamr
|
214005881034_54790
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
2224
|
HP03054791
|
Jagdish Chand S/o Bhagat Ram ( GP Amroh
|
613500440066_54791
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
2225
|
HP03054800
|
Ravinder Kumar (GP Bassi 04)
|
388767548197_54800
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
2226
|
HP03054830
|
SANJEEV KUMAR S/O JAGDISH CHAND VPO BADSAR
|
427518245169_54830
|
State Bank of India
|
SBIN0050296
|
Exempted and Approved
|
|
Material
|
2227
|
HP03054894
|
CHANDER SHAKHER S/O JAGDISH CHNAD NADAUN
|
776672167615_54894
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2228
|
HP03054918
|
Balbir Singh ( GP BAASI 04)
|
831812216855_54918
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
|
Material
|
2229
|
HP03054919
|
Mahinder Singh ( GP Bassi 04)
|
348507001617_54919
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
2230
|
HP03054925
|
HDO Dev. block Hamirpur (GP Kuthera 04)
|
917189366291_54925
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
2231
|
HP03054926
|
Rakesh Printing Press ( GP KUTHERA 04)
|
262248511570_54926
|
Central Bank Of India
|
CBIN0282210
|
|
|
Material
|
2232
|
HP03054935
|
ROSHAN LAL S/O MILKHI RAM TIHRA
|
247549315354_54935
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2233
|
HP03054937
|
Bahadur singh s/o chamel singh (saproh) nadaun
|
992457189743_54937
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2234
|
HP03054943
|
Mehar Singh S/o Jeenu Ram Gharan
|
253919900758_54943
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
2235
|
HP03054944
|
Dharma S/o Kirla Ram VPO Bagwara
|
617149934118_54944
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
2236
|
HP03054945
|
Rajesh Kumar S/o Heera Singh Sangroh
|
558772255563_54945
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
2237
|
HP03054946
|
Parkash Chand S/o Kanshi Ram Sangoh
|
942381088802_54946
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
2238
|
HP03054947
|
Roshan Lal S/o Bhagatu Ram Sangroh
|
396645959607_54947
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
2239
|
HP03054949
|
Banita Devi W/o Ashok Kumar
|
417697648129_54949
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
2240
|
HP03054961
|
Sanjay Goods Carrier GP Tal
|
721414286586_54961
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
2241
|
HP03054967
|
Sohan Singh ( GP KUTHERA 04)
|
598024473310_54967
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
2242
|
HP03054991
|
Surjeet Singh S/o baba Ram (saproh) Nadaun
|
750595691617_54991
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2243
|
HP03054992
|
Ami Chand ( GP NERI 04)
|
779316373540_54992
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
2244
|
HP03054993
|
Raj Kumar ( GP KOT 04)
|
730103453450_54993
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2245
|
HP03054994
|
Sanjeev Kumar ( GP Amroh 04)
|
456826333638_54994
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2246
|
HP03054995
|
Balwant ( GP MAJHOG 04)
|
610805084238_54995
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
2247
|
HP03055001
|
Vidhi Chand S/o Jai Ram Gharan
|
366604350660_55001
|
Kangra Central Co-operative Bank
|
KACE0000167
|
|
|
Material
|
2248
|
HP03055002
|
Raj Kumar S/o Birbal Lunger Patnaun
|
933588279846_55002
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2249
|
HP03055028
|
Prem Chand ( GP Matti Tihra 04)
|
662327715103_55028
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
2250
|
HP03055030
|
Ashok Kumar ( GP TIBBI 04)
|
948607811986_55030
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2251
|
HP03055047
|
Pyar Chand S/o Sarva Ram Badhani
|
515115999485_55047
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
2252
|
HP03055052
|
KULDEEP CHAND S/O SHALI GRAM
|
244129678275_55052
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2253
|
HP03055102
|
Sher Singh ( GP Bajuri 04)
|
553962772613_55102
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2254
|
HP03055103
|
Satish Kumar ( GP Bajuri 04)
|
678798982682_55103
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2255
|
HP03055105
|
Ram Chand ( GP Paharnol 04)
|
376543089754_55105
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2256
|
HP03055106
|
Ramesh Chand ( GP Daruhi 04)
|
695275483423_55106
|
Central Bank Of India
|
CBIN0282210
|
|
|
Material
|
2257
|
HP03055107
|
Kartar Chand S/o Ram Dass Gharan
|
889567113264_55107
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
2258
|
HP03055109
|
Raghunath Sharma ( GP Daruhi 04)
|
653964900290_55109
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
2259
|
HP03055111
|
Kamla Devi ( GP ROPA 04)
|
780323510830_55111
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2260
|
HP03055112
|
Meena Devi ( GP ROPA 04)
|
555955808237_55112
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2261
|
HP03055116
|
Prem Dass ( GP Bajuri 04)
|
260925259829_55116
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2262
|
HP03055158
|
Kapil Dev ( GP BAJURI 04)
|
255126926741_55158
|
ICICI BANK
|
ICIC0000502
|
|
|
Material
|
2263
|
HP03055168
|
Devi Lal ( GP Pharnol 04)
|
233668248923_55168
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2264
|
HP03055170
|
Balbinder Kumar ( GP Pahrnol 04)
|
240935877367_55170
|
IDBI Bank
|
IBKL0001038
|
|
|
Material
|
2265
|
HP03055171
|
Suresh Kumar ( GP Pahrnol 04)
|
302569589803_55171
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2266
|
HP03055178
|
GIRDHARI LAL (PANSAI) NADAUN
|
145473186750_55178
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2267
|
HP03055186
|
VIJAY KUMAR S/O BALDEV DASS (KITPAL) NADAUN
|
675799005911_55186
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2268
|
HP03055187
|
KULDEEP KUMAR S/O GYAN CHAND (KITPAL) NADAUN
|
782585780095_55187
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2269
|
HP03055188
|
MS SAI TRADERS (BHUMPAL) NADAUN
|
765511748841_55188
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2270
|
HP03055194
|
OM CHAND S/O HARI RAM
|
932202494799_55194
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
2271
|
HP03055207
|
Prem Sagar s/o Mougi Ram Parnali
|
383070417177_55207
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2272
|
HP03055208
|
Bidhi Chand Kadiar
|
643340793831_55208
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2273
|
HP03055209
|
M/S SANJEEV TRACDING COMPANY KANGOO
|
436588409125_55209
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2274
|
HP03055210
|
KRISHAN KUMAR S/O JEET SINGH (GHALI) NADAUN
|
437430822918_55210
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
2275
|
HP03055246
|
Braham Dass ( GP Changer 04)
|
947605975487_55246
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2276
|
HP03055254
|
Hardev Singh Surah
|
216520825629_55254
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2277
|
HP03055255
|
Gian Chand Vill. Swana
|
801870596329_55255
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2278
|
HP03055256
|
Santosh Kumar Swana
|
355538917530_55256
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2279
|
HP03055257
|
Praveen Kumar Swana
|
326014290146_55257
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2280
|
HP03055259
|
Rasilla Ram Swana
|
349198547062_55259
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2281
|
HP03055260
|
Rajinder Kumar Swana
|
956849516994_55260
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2282
|
HP03075214
|
MS Sharma Brothers
|
HP03075214
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
2283
|
HP03075217
|
Hans Raj Goods carries
|
HP03075217
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
2284
|
HP03075219
|
Salma BiBI , Naroh (G.P.Bahanwin)
|
HP03075219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2285
|
HP03075250
|
piar Singh Ghali
|
HP03075250
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2286
|
HP03075350
|
Harish Sharma SO Arvind Kumar
|
HP03075350
|
Indian Bank
|
IDIB000T569
|
|
|
Material
|
2287
|
HP03075351
|
Vijay Kumar SO Jagan Nath
|
HP03075351
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2288
|
HP03075375
|
Ravinder Singh so Prakash Chand Vill Kharota
|
HP03075375
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2289
|
HP03075383
|
Parvesh Kumar so Shankar Dass vill Sunwin
|
HP03075383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2290
|
HP03075411
|
Paramjeet Thakur so Kashmir Singh PO Maharal
|
HP03075411
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2291
|
HP03075466
|
Surinder Singh so Jagan Nath VPO Kathiana
|
HP03075466
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
2292
|
HP03075796
|
Rajeev Kumar
|
HP03075796
|
Punjab National Bank
|
PUNB0HPGB04
|
|
|
Admin
|
2293
|
HP03076060
|
Balwant Kumar
|
HP03076060
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2294
|
HP04/025/117169
|
Raj Kumar S/o Maher Singh
|
HP04/025/117169_35300
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2295
|
HP04/027/027079
|
SUSHIL KUMAR S/O ROSHAN LAL G.P. LOHDAR
|
HP04/027/027079_57756
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
2296
|
HP04/027/126052
|
Shri Ram GP Mundkhar
|
HP04/027/126052_56013
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
2297
|
HP04/027/129154
|
Shiv Die GP Mundkhar
|
HP04/027/129154_55971
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
2298
|
HP04/027/138272
|
Bakshi Ram GP Tikkeri Manshan
|
HP04/027/138272_56011
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
2299
|
HP04024102427
|
Kaniska Iron Store
|
HP04024102427_37703
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2300
|
HP040241150229
|
Vijay Kumar
|
HP040241150229_37523
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2301
|
HP04024123197
|
Vijay Kumar S/o Sh. Banak Ram
|
HP04024123197_36780
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2302
|
HP0402414400
|
Dhuma Ram S/o Baradu Ram
|
HP0402414400_36779
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2303
|
HP040250000684
|
SUBHASH CHAND FOREST CONT
|
HP040250000684_54660
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2304
|
HP0402500595
|
Chaman lal s/Govind singh
|
HP0402500595_54722
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2305
|
HP04026057285
|
Kamla Devi W/o Jai Kishan
|
HP04026057285_59506
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
2306
|
HP04026081187
|
Jaishi Ram
|
HP04026081187_72843
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
2307
|
HP04033608
|
Sandhu Nursery & Seeds vill. Sanjot
|
HP04033608_73094
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
2308
|
HP21451A5706
|
Chotu Ram S/o Raj Mal
|
HP21451A5706_39585
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
2309
|
HP23B40300874
|
Balwant Singh Thakur Traders Galore
|
HP23B40300874_39578
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2310
|
HP742002001354
|
Joginder Kuamr GP Jahu
|
HP742002001354_59881
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
2311
|
HPT/0503474
|
PRADEEP JANGAL
|
HPT/0503474_59756
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
2312
|
HQFPD6817L
|
SARLA DEVI W/O AMAR SINGH
|
HQFPD6817L_79858
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2313
|
HQOPS2808K
|
Kuldeep Singh s/oRattan Singh G.P. Karer Bijhari
|
MLP0494013_39918
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
2314
|
HSYPD6623R
|
Bhagwan Dass
|
HSYPD6623R_75804
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
2315
|
HUKPD5187C
|
SANDHYA DEVI W/O DHARM SINGH
|
HUKPD5187C_78895
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2316
|
HURPD4287C
|
Sandeep Arts Bijhari (bijhari)
|
381665998876_46704
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
2317
|
HVGPD2598G
|
MAYA DEVI
|
HVGPD2598G_77534
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
2318
|
HWDPD2014K
|
Tripta Devi w/o Poshak Dutt, Vill Khangalta
|
HWDPD2014K_79530
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
2319
|
HWJPK4639H
|
Rajesh Kumar s/o Shiv Ram PO Pairwi
|
HWJPK4639H_79330
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
2320
|
HWLPD7155M
|
Sunil Dutt S/o Sohan Lal
|
MLP0634170_74728
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
2321
|
HXKPD2996E
|
SUNITA DEVI W/O KARAM CHAND CHAMNED
|
HXKPD2996E_77395
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
2322
|
HXSPD7655C
|
Kanta Devi (Gp Gyaragran)
|
HXSPD7655C_78975
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
2323
|
HXZPD9934H
|
Shukantla Devi
|
HXZPD9934H_78115
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
2324
|
HZXPS0585K
|
GURBACHAN SINGH S/o GARIB DASS LAMBLOO
|
HZXPS0585K_77386
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
2325
|
IAIPS3585L
|
PYAR SINGH
|
IAIPS3585L_77531
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2326
|
IALPD8346D
|
KASHMIRAN DEVI
|
IALPD8346D_77330
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2327
|
IAQPD0962N
|
Kaushalya Devi w/o Jagdish Chand (G.P Giaragran)
|
IAQPD0962N_80063
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
2328
|
IBBPD7478B
|
Veena Devi
|
IBBPD7478B_77019
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2329
|
IBNPD7710Q
|
CHARAN DASS
|
IBNPD7710Q_77464
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
2330
|
ICAPD1159P
|
DEVI DASS
|
ICAPD1159P_77485
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
2331
|
ICUPD5710L
|
SARLA DEVI
|
ICUPD5710L_77339
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
2332
|
IECPS8290L
|
HOSHIAR SINGH S/O JULFI RAM
|
IECPS8290L_79862
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
2333
|
IEGPD0921F
|
SUMNA DEVI W/O PREM CHAND BALUTE-5
|
IEGPD0921F_77453
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
2334
|
IENPD3820L
|
ROLA DEVI
|
IENPD3820L_77462
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
2335
|
IFOPD6109G
|
KAUSHLAYA DEVI
|
IFOPD6109G_77533
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
2336
|
IFSPD6241F
|
SAROTA DEVI
|
IFSPD6241F_77632
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
|
Material
|
2337
|
IGDPD5334M
|
SUNIL DUTT S/O NIKKA RAM
|
IGDPD5334M_79247
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
2338
|
IGHPD0622J
|
SALOCHNA DEVI W/O CHARAN DASS
|
IGHPD0622J_78903
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
2339
|
IHUPD7979G
|
Parshotam Dass GP Ukhali
|
HP/04/027/039035_66123
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
2340
|
IJQPD6817K
|
Prem Dass s/o Gurdass Ram
|
IJQPD6817K_78060
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2341
|
IKKPS8166K
|
DHARAM SINGH
|
IKKPS8166K_78364
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2342
|
IKTPD3108K
|
SIMRO DEVI W/O NIKKA RAM
|
IKTPD3108K_78262
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2343
|
ILHPS4663B
|
SURJIT SINGH
|
ILHPS4663B_77873
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
2344
|
ILWPS5888B
|
KESAR SINGH S/O SITA RAM VILLAGE SIDHPUR
|
ILWPS5888B_79529
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
2345
|
IMKPD4321K
|
KESARI DEVI W/O JAGDISH CHAND
|
IMKPD4321K_78896
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
2346
|
INFPS1200G
|
Ravinder Singh
|
INFPS1200G_79388
|
Kangra Central Co-operative Bank
|
KACE0000169
|
|
|
Material
|
2347
|
IOEPD6565R
|
KAYA DEVI
|
IOEPD6565R_78514
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
2348
|
IOPPD9054E
|
Meena Devi w/o Kamlesh Kumar V.P.O Mundkhar
|
APE0045054_70797
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
2349
|
IOSPD4012K
|
URMILA DEVI W/O JAGAT RAM
|
IOSPD4012K_78914
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
2350
|
IOYPD6538A
|
SUNITA DEVI W/O AJIT SINGH
|
IOYPD6538A_78912
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2351
|
IQMPK5039K
|
Sanjeev Kumar s/o Bakshi Ram Nara Usnarkalan
|
LQMPK5039K_79892
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
2352
|
IQWPD5483E
|
ISHWAR DASS
|
IQWPD5483E_78207
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
2353
|
IQXPS6662B
|
Karamveer Sharma s/o Nikka Ram
|
IQXPS6662B_77299
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
2354
|
IQZPD9644G
|
SWRANA DEVI W/O TRILOK CHAND
|
IQZPD9644G_79258
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
2355
|
IRDPD4696B
|
MALKADEVI
|
IRDPD4696B_78206
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2356
|
ISAPK0885F
|
Sunil Kumar ( GP Amroh )
|
839496511801_53593
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
2357
|
ISVPD7143A
|
GEETA DEVI W/O SANT RAM
|
ISVPD7143A_78906
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2358
|
ITTPD4983D
|
SAROTI DEVI W/O MAST RAM
|
ITTPD4983D_79628
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
2359
|
ITWPD4739J
|
SONI DEVI
|
ITWPD4739J_78503
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
2360
|
IWHPK7273N
|
RAJ KUMAR S/O AMAR NATH
|
IWHPK7273N_77790
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2361
|
IWKPK8606L
|
VIJAY KUMAR
|
IWKPK8606L_78512
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
2362
|
IWWPS8554M
|
Ranjeet Singh
|
IWWPS8554M_77997
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2363
|
JBQPK2298C
|
Vinod Kumar SO Bakshi Ram
|
JBQPK2298C_76744
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2364
|
JCBPD8111F
|
PREMI DEVI W/O JAMBA RAM
|
JCBPD8111F_79853
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
2365
|
JCK/0607796
|
Vias dev ( GP Nalti 04)
|
JCK/0607796_63981
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2366
|
JCK0649517
|
Vinod Kumar
|
JCK0649517_65482
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2367
|
JCXPD1799B
|
Meera Devi
|
JCXPD1799B_78869
|
State Bank of India
|
SBIN0006269
|
|
|
Admin
|
2368
|
JDOPK2407P
|
POOJA KUMARI
|
JDOPK2407P_78182
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
2369
|
JENPS0425F
|
SANJEEV SINGH
|
JENPS0425F_77775
|
State Bank of India
|
SBIN0011525
|
|
|
Material
|
2370
|
JER/0362996
|
Sanjay Kumar ( GP NERI 04)
|
JER/0362996_52467
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
2371
|
JER/0668822
|
LAL CHAND S/O DHANI RAM (MALAG) NADAUN
|
JER/0668822_52812
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2372
|
JER/0756932
|
Surjeet Singh S/o Mehar Singh (Jalari)
|
JER/0756932_59615
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2373
|
JFVPK2767B
|
Srawan Kumar (Gp Gyaragran)
|
JFVPK2767B_78973
|
Canara Bank
|
CNRB0005068
|
|
|
Material
|
2374
|
JK/C0450700
|
ASWANI KUMAR DHA
|
JK/C0450700_59860
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2375
|
JK/C451278
|
SHIVAM WELDINGG W0RKSHOP DHA
|
JK/C451278_59868
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2376
|
JKC /00449835
|
Baljeet Kumar s/o PREM dass go chamiana
|
JKC /00449835_65793
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2377
|
JKC/0390500
|
SUNIL KUMAR S/O BHABHISHAN KUMAR GP KAROT
|
JKC/0390500_63948
|
Punjab National Bank
|
PUNB0993600
|
|
|
Material
|
2378
|
JKC/0391243
|
LEKH RAJ S/O JAMNA DASS
|
JKC/0391243_41090
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2379
|
JKC/0394262
|
M/S SIMLA WELDING WORKS TIHRA
|
JKC/0394262_61528
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2380
|
JKC/0397968
|
RAJEEV STEEL INDUSTRIES G.P. PATLANDER
|
JKC/0397968_40124
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2381
|
JKC/0398933
|
MEENA SHETUT PAUDHSHALA PVT NURSERY
|
JKC/0398933_46579
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2382
|
JKC/0399873
|
Navneet Singh ( G.P Anu 04)
|
JKC/0399873_58098
|
Punjab National Bank
|
PUNB0641300
|
|
|
Material
|
2383
|
JKC/0400291
|
Pritam Singh (GP BLAH 04)
|
JKC/0400291_52254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2384
|
JKC/0400994
|
Surender Kumar (GP BAJURI 04)
|
JKC/0400994_48022
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2385
|
JKC/0405993
|
Narender Kumar (GP SASAN 04)
|
JKC/0405993_52513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2386
|
JKC/0407288
|
Rattan Chand ( GP Balh 04)
|
JKC/0407288_59926
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
2387
|
JKC/0407403
|
Sunita Devi 2 ( G.P Balh 04)
|
JKC/0407403_58354
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
2388
|
JKC/0407965
|
Navneshwar Sharma ( GP BALH 04)
|
JKC/0407965_62335
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2389
|
JKC/0408088
|
Manoj Kumar ( GP BALH 04)
|
JKC/0408088_60777
|
State Bank of India
|
SBIN0050763
|
|
|
Material
|
2390
|
JKC/0408377
|
Kanchan sharma ( GP BALH 04)
|
JKC/0408377_60631
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
2391
|
JKC/0409961
|
GAIN CHAND S/O MOHAN LAL RANGAR
|
JKC/0409961_42454
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2392
|
JKC/0414003
|
KHUSHHAL SINGH ( G.P DARUHI)
|
JKC/0414003_58022
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2393
|
JKC/0424481
|
Praveen Kumar GP Jangal Ropa (04)
|
JKC/0424481_42456
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2394
|
JKC/0425991
|
Ajay Kumar S/o Chint Ram
|
JKC/0425991_37785
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2395
|
JKC/0426387
|
RAJINDER KUMAR ( G.P. NALTI 04)
|
JKC/0426387_57405
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2396
|
JKC/0426577
|
Narender Kumar GP Nalti(04) (04)
|
JKC/0426577_41407
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2397
|
JKC/0428991
|
AJAY KUMAR S/O CHINT RAM (LAHRA) NADAUN
|
JKC/0428991_57145
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2398
|
JKC/0429571
|
RAJESH KUMAR S/O BIDHI CHAND GP J-ROPA
|
JKC/0429571_42474
|
IDBI Bank
|
IBKL0001038
|
|
|
Material
|
2399
|
JKC/0441923
|
Sukh Dev GP Nalti (04)
|
JKC/0441923_41578
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2400
|
JKC/0442962
|
Anil Kumar ( GP NALTI 04)
|
JKC/0442962_61761
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2401
|
JKC/0443374
|
Realu ram ( G.P NALTI 04)
|
JKC/0443374_58741
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2402
|
JKC/0460204
|
ASHOK KUMAR G.P CHABUTRA
|
JKC/0460204_56595
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2403
|
JKC/0467167
|
Kuldeep Chand GP Bajuri (04)
|
JKC/0467167_47590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2404
|
JKC/0468116
|
RAJ KUMAR GP BAJURI (04)
|
JKC/0468116_41231
|
Union Bank of India
|
UBIN0562041
|
|
|
Material
|
2405
|
JKC/0468405
|
Satish Kumar Girtheri ( G.P Bajuri 04)
|
JKC/0468405_56347
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2406
|
JKC/0468587
|
Rajender Kumar ( GP Bajuri 04)
|
JKC/0468587_55781
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
2407
|
JKC/0469080
|
Parkash Chand G.P Bajuri (04)
|
JKC/0469080_39842
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2408
|
JKC/0472563
|
Pritam Singh
|
JKC/0472563_38414
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2409
|
JKC/0472902
|
Bias Dev ( GP KHIAH 04)
|
JKC/0472902_60669
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2410
|
JKC/0475624
|
Hem Raj ( GP Khiah 04)
|
JKC/0475624_59945
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2411
|
JKC/0475780
|
Parmil Kumar ( GP Khiah 04)
|
JKC/0475780_60899
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2412
|
JKC/0476960
|
Prem Chand
|
JKC/0476960_38221
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
2413
|
JKC/0477596
|
Ravinder Kumar S/O Arun Kumar
|
JKC/0477596_38223
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2414
|
JKC/0478826
|
Piar Chand GP Majhog
|
JKC0478826_70489
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2415
|
JKC/0479980
|
Ranjna Devi ( GP Brahalri 04)
|
JKC/0479980_61724
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2416
|
JKC/0480087
|
KAMAL DEV (GP Nalti 04)
|
JKC/0480087_63368
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2417
|
JKC/0480764
|
Suresh Kumar
|
JKC/0480764_36943
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2418
|
JKC/0483685
|
PIAR CHAND S/O RANU RAM PATLANDER
|
JKC/0483685_58946
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2419
|
JKC/0500819
|
Vishav Karma Engg. Works GP Anu
|
JKC0500819_72529
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
2420
|
JKC/0520437
|
Piar Chand SO Sada Ram VPO Kirwin
|
JKC0520437_70775
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2421
|
JKC/0520809
|
Desh Raj GP DHANED (04)
|
JKC/0520809_40208
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2422
|
JKC/0540070
|
Sanjeev Kumar (GP Paharnol 04)
|
JKC/0540070_47766
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2423
|
JKC/0540096
|
Sanjay Kumar GP Pharnol(04)
|
JKC/0540096_44334
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2424
|
JKC/054591
|
Vipin Kumar ( GP Pharnol 04)
|
JKC/054591_55707
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2425
|
JKC/0546234
|
M/S Dogra Beej Bhandar ( Deot) TAL Hor.
|
JKC/0546234_59187
|
Oriental Bank of Comm.
|
ORBC0100927
|
|
|
Material
|
2426
|
JKC/0551069
|
SALIGRAM S/O SANT RAM TIHRA
|
JKC/0551069_64523
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2427
|
JKC/0552000
|
DHANVEER SINGH DERA
|
JKC/0552000_44748
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2428
|
JKC/0582643
|
Fateh Chand GP Darogan Patikot
|
JKC/0582643_66950
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
2429
|
JKC/0584623
|
Sarbansh Singh ( G.P Balh 04)
|
JKC/0584623_58352
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
2430
|
JKC/0589101
|
Ashwani Kumar GP Bajuri (04)
|
JKC/0589101_47695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2431
|
JKC/0602508
|
Manohar Lal ( GP Daruhi04)
|
JKC/0602508_60365
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
2432
|
JKC/0605790
|
Dev Raj GP NALTI (04)
|
JKC/0605790_41853
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2433
|
JKC/0606277
|
Sumna Devi GP Neri
|
JKC0606277_67972
|
Central Bank Of India
|
CBIN0282210
|
|
|
Material
|
2434
|
JKC/0608000
|
URMILA DEVI ( GP NALTI 04)
|
JKC/0608000_61785
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2435
|
JKC/0609164
|
Meena kumari ( G.P Brahalri 04)
|
JKC/0609164_59064
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2436
|
JKC/0609610
|
Kiran bala ( GP BRAHALRI 04)
|
JKC/0609610_61079
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2437
|
JKC/0610196
|
Balbir singh ( GP NARA 04)
|
JKC/0610196_61436
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2438
|
JKC/0611203
|
BALWANT SINGH S/O SHANKAR DASS (GALORE) NADAUN
|
JKC/0611203_60036
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2439
|
JKC/0616953
|
AJIT SINGH S/O MEHAR SINGH BERI
|
JKC/0616953_56594
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
2440
|
JKC/0623553
|
Ramesh Chand
|
JKC/0623553_38413
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
2441
|
JKC/0630335
|
Ravi Rana
|
JKC/0630335_36960
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2442
|
JKC/063165
|
Prithvi chand ( GP Laleen 04)
|
JKC/063165_61665
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2443
|
JKC/0633917
|
Baldev Singh GP Dhaned(04)
|
JKC/0633917_41857
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2444
|
JKC/0634402
|
Roshani Devi GP Ser Baloni (04)
|
JKC/0634402_41406
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2445
|
JKC/0639823
|
Vimla Devi(GP Paharnol 04)
|
JKC/0639823_47806
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2446
|
JKC/0644625
|
VEENA DEVI ( GP NARA 04)
|
JKC/0644625_61437
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2447
|
JKC/0648782
|
Joginder Paal (GP Bajuri 04)
|
JKC/0648782_48026
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2448
|
JKC/0653030
|
Ram Payari GP Jangal Ropa (04)
|
JKC/0653030_42458
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2449
|
JKC/0666339
|
Satish Kumar ( GP KHIAH 04)
|
JKC/0666339_60671
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2450
|
JKC/0695031
|
Tarsem Chand (GP Dhaned 04)
|
JKC/0695031_48110
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2451
|
JKC/0705095
|
DHYAN CHAND ( GP Brahalri 04)
|
JKC/0705095_59182
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2452
|
JKC/0836486
|
Nirmla Devi ( GP NARA 04)
|
JKC/0836486_61116
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2453
|
JKC/460469
|
REETA KUMARI
|
JKC/460469_62037
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2454
|
JKC0164988
|
Tehru Ram ( G.P ROPA 04)
|
JKC0164988_57062
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2455
|
JKC0172122
|
Chamel Singh
|
JKC0172122_52256
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
2456
|
JKC0322610
|
RATTAN CHAND S/O DURGA DASS G.P. NALTI
|
JKC0322610_50247
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2457
|
JKC0324764
|
OM PARKASH S/O NANAK CHAND
|
JKC0324764_48227
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2458
|
JKC0328385
|
RAVINDER KUMAR ( GP NALTI 04)
|
JKC0328385_59587
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2459
|
JKC0400093
|
Maan Chand ( GP BALH 04)
|
JKC0400093_55632
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
2460
|
JKC0406082
|
REENA DEVI ( GP Neri 04)
|
JKC0406082_64931
|
Central Bank Of India
|
CBIN0282210
|
|
|
Material
|
2461
|
JKC0407940
|
Sashi Sharma S/o Sarwan
|
JKC0407940_35305
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
2462
|
JKC0413161
|
Arvind Kumar
|
JKC0413161_35287
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
2463
|
JKC0414896
|
Kamlesh Kumar S/o Pradeep Kumar
|
JKC0414896_36791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2464
|
JKC0415323
|
Jagbir Singh ( GP MAJHOG 04)
|
JKC0415323_55374
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2465
|
JKC0422626
|
SURESH KUMAR S/O DHARAM SINGH GP PANOH
|
JKC0422626_61535
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2466
|
JKC0423418
|
M/S RAJINDRA ARTS LAMBRI GP LAMBRI
|
JKC0423418_40375
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2467
|
JKC0423954
|
ASHWANI KUMAR S/O GIAN CHAND GP LAMBRI
|
JKC0423954_64664
|
Punjab National Bank
|
PUNB0219800
|
Exempted and Approved
|
|
Material
|
2468
|
JKC0424440
|
NARENDER KUMAR ( G.P J.ROPA 04)
|
JKC0424440_58004
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2469
|
JKC0428268
|
Ashok Kumar ( G.P Ropa 04)
|
JKC0428268_58288
|
Kangra Central Co-operative Bank
|
KACE0000169
|
|
|
Material
|
2470
|
JKC0428870
|
Sansar chand ( G.P ROPa 04)
|
JKC0428870_57408
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2471
|
JKC0429100
|
Kehar Singh ( GP ROPA 04)
|
JKC0429100_61899
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2472
|
JKC0435461
|
Rajeev Katoch S/o Satish Katoch Miharpur
|
JKC0435461_46673
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2473
|
JKC0440552
|
KASHMIR SINGH S/O KESAR SINGH GP BANAL
|
JKC0440552_64569
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2474
|
JKC0441816
|
UDHAM SINGH S/O RAM RATH
|
JKC0441816_55040
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2475
|
JKC0442004
|
PROMILA DEVI W/O BANSHI RAM G.P. NALTI
|
JKC0442004_50249
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2476
|
JKC0442038
|
MADAN LAL S/O BHAGWAN DASS
|
JKC0442038_48200
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2477
|
JKC0442145
|
SUSHMA DEVI W/O AJEET RAM G.P. NALTI
|
JKC0442145_50246
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2478
|
JKC0442699
|
NANAK CHAND
|
JKC0442699_50081
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2479
|
JKC0443069
|
PYARO DEVI W/O RAMESH CHAND
|
JKC0443069_55550
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2480
|
JKC0443523
|
SANJEEV KUMAR
|
JKC0443523_50085
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2481
|
JKC0443820
|
Vinod Kumar ( GP Anu 04)
|
JKC0443820_63097
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2482
|
JKC0449926
|
VIDHI CHAND WELDING WORKS MAIN BAZAAR CHAMIANA
|
JKC0449926_64298
|
Punjab National Bank
|
PUNB0219800
|
Exempted and Approved
|
|
Material
|
2483
|
JKC0450700
|
ASHWNI KUMAR S/O KESHAR SINGH TIHRA
|
JKC0450700_61529
|
Canara Bank
|
CNRB0002558
|
Exempted and Approved
|
|
Material
|
2484
|
JKC0454413
|
Ravinder kumar s/o Jaswant Singh Trala hp 67 1109
|
JKC0454413_42495
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2485
|
JKC0454538
|
SUNIL KUMAR S/O JAISHI RAM GP CHABUTRA
|
JKC0454538_65414
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2486
|
JKC0454553
|
MADAN LAL S/O TIDU RAM
|
JKC0454553_62234
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2487
|
JKC0467480
|
Naresh Kumar
|
JKC0467480_36989
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2488
|
JKC0467753
|
Om Parekash (GP BAJURI 04)
|
JKC0467753_51824
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2489
|
JKC0468652
|
Ashish Kumar ( GP Bajuri 04)
|
JKC0468652_58987
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2490
|
JKC0469544
|
Balbir Chand S/O Hari Lal
|
JKC0469544_33531
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2491
|
JKC0470195
|
Kishori Lal S/o Rulia Ram
|
JKC0470195_31605
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2492
|
JKC0472340
|
Ajay Kumar ( GP KHIAH 04)
|
JKC0472340_58902
|
IDBI Bank
|
IBKL0001038
|
|
|
Material
|
2493
|
JKC0478313
|
Madan S/O Kanshi Ram
|
JKC0478313_33204
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
2494
|
JKC0479030
|
Manoj Kumar ( Gp Matti Tihra 04)
|
JKC0479030_63112
|
ICICI BANK
|
ICIC0000502
|
|
|
Material
|
2495
|
JKC0479493
|
Ganesh chand ( Gp Nalti 04)
|
JKC0479493_56073
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2496
|
JKC0479642
|
VEER SINGH S/O KIRPU RAM
|
JKC0479642_46304
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2497
|
JKC0479964
|
GURDASS S/O MUNSHI RAM
|
JKC0479964_52438
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2498
|
JKC0480236
|
Hans raj ( G.P Nalti 04)
|
JKC0480236_56069
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2499
|
JKC0480954
|
JAI KARAN S/O MUNI CHAND
|
JKC0480954_46312
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2500
|
JKC0481051
|
ONKAR CHAND S/O RAM SARAN
|
JKC0481051_46316
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2501
|
JKC0487942
|
VINOD KUMAR S/O MURLI RAM RANGER
|
JKC0487942_63907
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2502
|
JKC0522268
|
Vipin Kumar ( GP Dhaned 04)
|
JKC0522268_61742
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2503
|
JKC0522979
|
Parkash chand ( GP Ser Baloni 04)
|
JKC0522979_58871
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2504
|
JKC0523498
|
Raj Kumar ( G.P Changer)
|
JKC0523498_60319
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2505
|
JKC0523944
|
Kapil Dev Gram Panchayat Changer (04)
|
JKC0523944_42448
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2506
|
JKC0524769
|
Sanjay Kumar S/O Chotu Ram
|
JKC0524769_38617
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2507
|
JKC0540534
|
Mahinder Singh ( GP PHRNOL 04)
|
JKC0540534_59008
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2508
|
JKC0541110
|
NAVEEN KUMAR GP PHARNOL (04)
|
JKC0541110_41000
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2509
|
JKC0541565
|
SUSHIL KUMAR GP PHARNOL (04)
|
JKC0541565_40998
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2510
|
JKC0549493
|
Lal Deen GP Nrei
|
JKC0549493_67623
|
VIJAYA BANK
|
VIJB0007705
|
|
|
Material
|
2511
|
JKC0551317
|
JANK CHAND S/O RAN SINGH GP TIHRA
|
JKC0551317_48229
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2512
|
JKC0552166
|
ANIL KUMAR S/O JAGDISH KUMAR BERI
|
JKC0552166_59863
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2513
|
JKC0554170
|
Gian Chand S/o Sunka Ram
|
JKC0554170_31609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2514
|
JKC0557536
|
Kuldeep S/o Arjun Singh
|
JKC0557536_33211
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2515
|
JKC0567362
|
RAM KRISHAN WELDING WORKS REE BHALANA
|
JKC0567362_64296
|
Punjab National Bank
|
PUNB0219800
|
Exempted and Approved
|
|
Material
|
2516
|
JKC0568204
|
RAGUVEER SINGH WELDING WORKERS GP LAMBRI
|
JKC0568204_58625
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2517
|
JKC0569509
|
M/S SANJAY KUMAR KARYANA STORE PATLANDER
|
JKC0569509_59478
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2518
|
JKC0570861
|
M/S Thakur store
|
JKC0570861_33511
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2519
|
JKC0574616
|
KISHORI LAL
|
JKC0574616_63258
|
Punjab National Bank
|
PUNB0171900
|
Exempted and Approved
|
|
Material
|
2520
|
JKC0576314
|
Surjeet Singh S/O Roop Lal
|
JKC0576314_31611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2521
|
JKC0577346
|
Uttam Chand S/O Ram Rath
|
JKC0577346_33528
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2522
|
JKC0577536
|
Kamal Deep S/O Arujan Singh
|
JKC0577536_33530
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2523
|
JKC0578559
|
Sharma Bartan Hardware ( GP Dei Ka Noun 04)
|
JKC0578559_61399
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2524
|
JKC0579045
|
Rajesh Kumar S/O Sita Ram
|
JKC0579045_33533
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
|
Material
|
2525
|
JKC0583567
|
Amar Nath ( GP KOT 04)
|
JKC0583567_55672
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2526
|
JKC0593681
|
Sanjay Kumar Soni Hamirpur
|
JKC0593681_53888
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
2527
|
JKC0600106
|
Meera Devi W/o Joginder Singh
|
JKC0600106_32465
|
Central Bank Of India
|
CBIN0282210
|
|
|
Material
|
2528
|
JKC0604157
|
Sanjay Kumar ( GP Bajuri 04)
|
JKC0604157_55104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2529
|
JKC0604264
|
Rajeev Kumar ( GP Bajuri 04)
|
JKC0604264_64305
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2530
|
JKC0604678
|
Amar Singh (139)
|
JKC0604678_41392
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2531
|
JKC0604918
|
Baldev singh ( GP NALTI 04)
|
JKC0604918_60634
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2532
|
JKC0605600
|
PARTAP SINGH S/O RAM SINGH
|
JKC0605600_50052
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2533
|
JKC0606004
|
Raj Kuamr ( GP NERI 04)
|
JKC0606004_52470
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2534
|
JKC0609438
|
Rajinder kumar ( GP BRAHALRI 04)
|
JKC0609438_59588
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2535
|
JKC0611384
|
Ashok Kumar S/O Chotu Ram
|
JKC0611384_38620
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2536
|
JKC0614255
|
Narinder Kumar ( GP Ser 04)
|
JKC0614255_62969
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2537
|
JKC0614735
|
Ramesh Chand S/O Jantu Ram
|
JKC0614735_37615
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2538
|
JKC0622340
|
Sunita Devi ( G.P ROPA 04)
|
JKC0622340_57060
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2539
|
JKC0629766
|
NIMMO DEVI W/O GIRDHARI LAL
|
JKC0629766_55373
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2540
|
JKC0630079
|
PREM CHAND S/O BHAGAT RAM
|
JKC0630079_46956
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2541
|
JKC0630145
|
DESH RAJ S/O MUNSHI RAM
|
JKC0630145_46307
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2542
|
JKC0630186
|
Parkash Chand ( G.P Brahalri 04)
|
JKC0630186_56067
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2543
|
JKC0632364
|
SAMMU DEVI W/O RAJ KUMAR
|
JKC0632364_50062
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2544
|
JKC0634519
|
Anil Kumar ( G.P DHANED 04)
|
JKC0634519_59703
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2545
|
JKC0636845
|
Chaman Lal ( GP Laleen 04)
|
JKC0636845_61874
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2546
|
JKC0639294
|
GAULUCKY RANA GP PHARNOL (04)
|
JKC0639294_41004
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2547
|
JKC0639476
|
Param jeet GP Pharnol(04)
|
JKC0639476_42509
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2548
|
JKC0641019
|
Rajani Kumari ( GP PHARNOL 04)
|
JKC0641019_59007
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2549
|
JKC0642355
|
Satish Kumar ( G.P Changer 04)
|
JKC0642355_58561
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2550
|
JKC0643270
|
RAJESH KUMAR S/O RATTAN CHAND
|
JKC0643270_46306
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2551
|
JKC0643734
|
MANMOHAN SINGH S/O RASHIL SINGH
|
JKC0643734_55133
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2552
|
JKC0644062
|
UTTAM CHAND ( GP NARA 04)
|
JKC0644062_63361
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2553
|
JKC0648204
|
Ravinder Kumar (GP BAJURI 04)
|
JKC0648204_51828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2554
|
JKC0648659
|
Vipan Kumar (GP Pahrnol 04)
|
JKC0648659_47872
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2555
|
JKC0649053
|
Pardeep Kumar ( GP Bajuri 04)
|
JKC0649053_52407
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
2556
|
JKC0649186
|
Parkash Chand (GP BAJURI 04)
|
JKC0649186_51826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2557
|
JKC0649368
|
Ravi KumarS/O Banrsi Dass
|
JKC0649368_37003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2558
|
JKC0649533
|
Paveen Kumar (GP Bajuri 04)
|
JKC0649533_48025
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2559
|
JKC0649582
|
Bhagwan Dass ( GP Bajuri 04)
|
JKC0649582_64435
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2560
|
JKC0649806
|
Anil Kumar ( GP Bajuri04)
|
JKC0649806_62970
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2561
|
JKC0649954
|
Partap Chand GP Bajuri(04)
|
JKC0649954_47591
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2562
|
JKC0650242
|
Raj Pal ( G.P Bajuri 04)
|
JKC0650242_58196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2563
|
JKC0650382
|
Manohar Lal GP Bajuri (04)
|
JKC0650382_47249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2564
|
JKC0651414
|
Suresh Kumar GP Pharnol
|
JKC0651414_66356
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2565
|
JKC0652156
|
HANS RAJ S/O BASANT RAM
|
JKC0652156_55043
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2566
|
JKC0652479
|
subash chand s/o mand chand
|
JKC0652479_46302
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2567
|
JKC0653071
|
Dharmu Dass GP Jangal Ropa (04)
|
JKC0653071_42470
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2568
|
JKC0655886
|
Santosh Kumar ( G.P Nalti 04)
|
JKC0655886_57142
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2569
|
JKC0656090
|
Babu Ram ( G.P NALTI 04)
|
JKC0656090_57403
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2570
|
JKC0656199
|
GURDASS VILL PATYAU G.P. NALTI
|
JKC0656199_48199
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2571
|
JKC0664219
|
Payar Chand S/O Diwan Chand
|
JKC0664219_37572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2572
|
JKC0665992
|
Amar Nath S/oDiwan Chand
|
JKC0665992_37575
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
2573
|
JKC0671099
|
Thakur Hardware Store ( GP Daruhi 04)
|
JKC0671099_60348
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
|
Material
|
2574
|
JKC0672337
|
Gyan Chand S/O Prabhu Ram
|
JKC0672337_31614
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2575
|
JKC0683409
|
M/S Ajay Kumar & Company
|
JKC0683409_38404
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
2576
|
JKC0702993
|
Suresh Kumar ( GP anu 04)
|
JKC0702993_61458
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2577
|
JKC0703736
|
Rakesh Kumar ( G.P Matti tihra 04)
|
JKC0703736_56470
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
|
Material
|
2578
|
JKC0705061
|
Uttam chand ( GP Nalti 04)
|
JKC0705061_56072
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2579
|
JKC0707067
|
Prabhat Singh S/O Sale gram
|
JKC0707067_31612
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
2580
|
JKC0707836
|
Vinod Kumar GP Bajuri (04)
|
JKC0707836_47592
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2581
|
JKC0709014
|
KALPNA DEVI W/O RAKESH KUMAR
|
JKC0709014_50053
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2582
|
JKC0709519
|
SURESH KUMAI W/O DEV RAJ
|
JKC0709519_50061
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2583
|
JKC0710707
|
AJEET SINGH S/O RATTAN CHAND G.P KAROT
|
JKC0710707_40141
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2584
|
JKC0713214
|
Dhanraj Steelware VPO Karot
|
JKC0713214_47519
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2585
|
JKC0721548
|
NEW THAKUR FURNITURE HOUSE SUJANPUR
|
JKC0721548_39892
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2586
|
JKC0726596
|
KANT INDUSTRIAL TIHRA
|
JKC0726596_65253
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
2587
|
JKC0731968
|
KULDEEP CHAND SO DHARM SINGH CHAMIANA
|
JKC0731968_65762
|
Kangra Central Co-operative Bank
|
KACE0000193
|
|
|
Material
|
2588
|
JKC0734764
|
AJEET WELDING WORKS (PATLANDER)
|
JKC0734764_58166
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2589
|
JKC0737007
|
VIRENDER KUMAR S/O JAGDIESH CHAND V.PO REE(KAROT)
|
JKC0737007_43870
|
Punjab National Bank
|
PUNB0171900
|
|
|
Material
|
2590
|
JKC0738609
|
M/S RANA TRADING CO. SUJANPUR
|
JKC0738609_39893
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2591
|
JKC0740928
|
Sanjay Kumar S/o Rattan chand
|
JKC0740928_36793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2592
|
JKC0747188
|
NITU RAM S/O JAT RAM PANOH
|
JKC0747188_60942
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2593
|
JKC0747451
|
SUNIL KUMAR S/O BIDHI CHAND GP PANOH
|
JKC0747451_52585
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
2594
|
JKC0748020
|
Suresh Kumar S/o Rattan Chand
|
JKC0748020_38219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2595
|
JKC0753756
|
Kewal Ram S/O Brahm Dass
|
JKC0753756_38270
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2596
|
JKC0757419
|
Suman Kumari
|
JKC0757419_72813
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2597
|
JKC0762203
|
Manish Kumar S/o Birbal
|
JKC0762203_35306
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
2598
|
JKC0766444
|
PAWAN GOODS CARRIER GP PANOH
|
JKC0766444_43940
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
2599
|
JKC0766857
|
BALDEV singh Chamiyana
|
JKC0766857_59913
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
2600
|
JKC0771105
|
SARLA DEVI W/O RAJINDER KUMAR GP SPAHAL
|
JKC0771105_63152
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
2601
|
JKC0775981
|
RAJESH KUMAR S/ORAN SINGH TIHRA
|
JKC0775981_60173
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2602
|
JKC0777086
|
RAJNISH KUMAR S/O SITA RAM GP LAMBRI
|
JKC0777086_64333
|
Punjab National Bank
|
PUNB0219800
|
Exempted and Approved
|
|
Material
|
2603
|
JKC0780403
|
Balbir singh ( G.PKhiah 04)
|
JKC0780403_58521
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2604
|
JKC0780569
|
Mohinder Singh( G.P Khiah 04)
|
JKC0780569_58052
|
Punjab National Bank
|
PUNB0219900
|
|
|
Material
|
2605
|
JKC0782508
|
M/S Suresh Kumar S/o Bhagat Ram
|
JKC0782508_64885
|
State Bank of India
|
SBIN0051240
|
|
|
Material
|
2606
|
JKC0784199
|
JITENDER KUMAR REE
|
JKC0784199_63940
|
Punjab National Bank
|
PUNB0171900
|
Exempted and Approved
|
|
Material
|
2607
|
JKC0784777
|
SHAGUN DIGITAL STUDIO CHAMYANA
|
JKC0784777_40555
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
2608
|
JKC0786384
|
Rakesh Kumar ( GP Daruhi 04)
|
JKC0786384_60083
|
UCO Bank
|
UCBA0001150
|
|
|
Material
|
2609
|
JKC0786640
|
UTTAM CHAND ( G.P NALTI 04)
|
JKC0786640_57402
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2610
|
JKC0800805
|
Raj Kumar
|
JKC0800805_70147
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2611
|
JKC0801365
|
Ramesh Chand ( G.P Neri 04)
|
JKC0801365_58371
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2612
|
JKC0801449
|
Ramesh chand ( GP Neri 04)
|
JKC0801449_64928
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2613
|
JKC0802975
|
Jaimal ( GP DEI KA NOUN 04)
|
JKC0802975_56890
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
2614
|
JKC0805986
|
Porkhi Ram ( GP Nalti
|
JKC0805986_61762
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2615
|
JKC0811240
|
Roshan Lal ( G.P Bajuri 04)
|
JKC0811240_58115
|
Oriental Bank of Comm.
|
ORBC0100927
|
|
|
Material
|
2616
|
JKC0814442
|
Jaswant singh ( G.P Daruhi 04)
|
JKC0814442_58378
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
|
Material
|
2617
|
JKC0823617
|
RUNJEET SINGH S/O GIAN CHAND (CHAMIANA)
|
JKC0823617_47823
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
2618
|
JKC0834622
|
Nitin Minhas S/O K.S. Minhas
|
JKC0834622_36816
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
2619
|
JKC0835629
|
Dev Raj GP NALTI (04)
|
JKC0835629_41854
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2620
|
JKC0835900
|
TAJO DEVI ( G.P NALTI 04)
|
JKC0835900_57401
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2621
|
JKC0837542
|
Bittu Kumar G.P Ser Baloni 04
|
JKC0837542_56476
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2622
|
JKC0838367
|
Ajit Chand GP Ser Balauni
|
JKC0838367_66120
|
Punjab National Bank
|
PUNB0172800
|
|
|
Material
|
2623
|
JKC0840041
|
Dharam singh G.P Bajuri 04
|
JKC0840041_56478
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
2624
|
JKC0840181
|
Anjula sharma ( G.P Bajuri 04)
|
JKC0840181_58113
|
Allahabad Bank
|
ALLA0210789
|
|
|
Material
|
2625
|
JKC0840637
|
Gian Chand ( G.P BAJURI 04)
|
JKC0840637_57925
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2626
|
JKC0841148
|
BALDEV RAJ S/O GANGA RAM
|
JKC0841148_50059
|
Punjab National Bank
|
PUNB0208300
|
|
|
Material
|
2627
|
JKC0841213
|
Hari chand ( G.P. NALTI 04)
|
JKC0841213_57299
|
Punjab National Bank
|
PUNB0021100
|
|
|
Material
|
2628
|
JKC0842179
|
Roshan Lal S/O Julphi
|
JKC0842179_37578
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
2629
|
JKC0850677
|
Purshotam Chand S/o Jayunu Ram V. Kanjyan
|
JKC0850677_61896
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
2630
|
JKC10606699
|
Joginder Singh (GP NERI 04)
|
JKC10606699_52377
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
2631
|
JKCO406504
|
Trilok Chand
|
JKCO406504_53168
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
|
Material
|
2632
|
JLIPK0363N
|
Rakesh Kumar S/o Parbhu Dayal GP Ludder
|
HP/04/027/156424_65407
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
2633
|
JLLPK9078M
|
Sushil Kumar
|
JLLPK9078M_75769
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
2634
|
JMGPD7294J
|
Bhajni devi w/o Suhru (G.P Giaragran)
|
JMGPD7294J_80055
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
2635
|
JNPPS4074B
|
Vikas Sharma
|
APE0067561_73652
|
State Bank of India
|
SBIN0051335
|
|
|
Material
|
2636
|
JQZ6821680
|
Vidya Sagar S/o Mast Ram Dhangota
|
JQZ6821680_30757
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
2637
|
JTNPK1391B
|
DINESH KUMAR
|
JTNPK1391B_77478
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
2638
|
JUY/002124574
|
Brham Chand S/o Jagdish (Nadaun)
|
JUY/002124574_40895
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2639
|
JWR 0402024
|
ANU TRADER RANGUS
|
JWR 0402024_44694
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2640
|
JWR/ 4141701
|
Upma Nanda w/o Rajesh Nanda (Badaran) Nadaun
|
JWR/ 4141701_58744
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2641
|
JWR/000001
|
Hoshiar Singh S/o Jagat Ram ( Amlehar) Nadaun
|
JWR/000001_63799
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2642
|
JWR/0001955
|
SANTOSH KUMAR S/O MOHAN LAL (PUTRIAL) NADAUN
|
JWR/0001955_59707
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2643
|
JWR/0002508
|
Balbir singh S/o chowdhri ram Pansai nadaun
|
JWR/0002508_65274
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2644
|
JWR/0002559
|
Hoshiar Singh (Nadaun)
|
JWR/0002559_40889
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2645
|
JWR/00050549
|
RAJESH KUMAR (KALOOR) NADAUN
|
JWR/00050549_47534
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2646
|
JWR/0005777
|
MONOHAR LAL & SONS FOOD GRAIN KARYANA MARCHENT
|
JWR/0005777_61404
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2647
|
JWR/0009064
|
DEEPAK JOSI (GAUNA) NADAUN
|
JWR/0009064_60336
|
State Bank of India
|
SBIN0006269
|
Exempted and Approved
|
|
Material
|
2648
|
JWR/0009680
|
SANJAY KUMAR S/O DHARAM CHAND (KOHLA) NADAUN
|
JWR/0009680_51672
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2649
|
JWR/0012450
|
Desh Raj S/o Bidhi Chand (Nadaun)
|
JWR/0012450_39174
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2650
|
JWR/00371641
|
RAMESH CHAND S/O DALIP SINGH (MANN) NADAUN
|
JWR/00371641_53679
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2651
|
JWR/00451278
|
VIPIN KUMAR S/O JAGINDER PAL (GALORE KHAS) NADAUN
|
JWR/00451278_61405
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2652
|
JWR/0049064
|
DEEPAK JOSI (GAUNA) NADAUN
|
JWR/0049064_60016
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2653
|
JWR/0049871
|
Sanjeevan Kumar (Naryah) Nadaun
|
JWR/0049871_57944
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2654
|
JWR/0051353
|
SHEETAL STONE CRUSER (BATRAN) NADAUN
|
JWR/0051353_59471
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2655
|
JWR/00600262
|
Amnesh Rana (Bara) Nadaun
|
JWR/00600262_50299
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2656
|
JWR/0091657
|
Partap Singh S/o Babu Ram (Manjhiar) Nadaun
|
JWR/0091657_59690
|
State Bank of India
|
SBIN0051152
|
|
|
Material
|
2657
|
JWR/0110881
|
DESH RAJ S/O BIHARI LAL (RAIL) NADUAN
|
JWR/0110881_43737
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2658
|
JWR/0124570
|
Sanjeev Kumar S/o Joginder Singh (Nadaun)
|
JWR/0124570_39160
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2659
|
JWR/0124578
|
M/S Vishal Enterprises Dhaneta (Nadaun)
|
JWR/0124578_39076
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2660
|
JWR/01245789
|
PARDEEP KUMAR
|
JWR/01245789_44753
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2661
|
JWR/0124587
|
PARKASH CHAND S/O KALYLO RAM
|
JWR/0124587_44752
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2662
|
JWR/0160097
|
Sudesh Kumar S/o Dharam Singh (Ghaloon) Nadaun
|
JWR/0160097_63798
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2663
|
JWR/0160697
|
Sudesh Kumar S/o Dharam Singh (Ghaloon) Nadaun
|
JWR/0160697_42217
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2664
|
JWR/01704587
|
Surjeet Singh S/o Ram Saran (Badaran) Nadaun
|
JWR/01704587_58664
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2665
|
JWR/0197561
|
Dhiman Welding Works Gwapather (Nadaun)
|
JWR/0197561_39597
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2666
|
JWR/0210457
|
MEEHARDEEN S/O NATH RAM (NOHANGI) NADAUN
|
JWR/0210457_51715
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2667
|
JWR/022566
|
Rajiv Kumar (magea)PWD Nadaun
|
JWR/022566_42599
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2668
|
JWR/0245780
|
SHARMA TRUNK HOUSE (HARETA) NADAUN
|
JWR/0245780_53821
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
2669
|
JWR/0252667
|
Puneet Govt Contractor (Dhaneta)
|
JWR/0252667_42598
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2670
|
JWR/0258741
|
Balbant Singh S/o Balkrishan (Barmoti) Nadaun
|
JWR/0258741_47195
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2671
|
JWR/0262080
|
Bihari Lal S/o Birbal Sharma (Nadaun)
|
JWR/0262080_39072
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2672
|
JWR/0344184
|
SANJAY KUMAR S/O AMAR NATH (GWALPATHER) NADAUN
|
JWR/0344184_60029
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2673
|
JWR/0345173
|
Baljeet Singh S/o Roshan Lal (Nadaun)
|
JWR/0345173_39668
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2674
|
JWR/0349761
|
Jagdish Chand S/o Ganu Ram (Mansai) Nadaun
|
JWR/0349761_41985
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2675
|
JWR/0351353
|
Rajeev Kumar S/o Hukm Chand (Batran) Nadaun
|
JWR/0351353_59470
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2676
|
JWR/0352237
|
ASHOK KUMAR (BEHRAD) NADAUN
|
JWR/0352237_43109
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2677
|
JWR/0353800
|
Joginder Pal S/o Attar Chand (Mansai) Nadaun
|
JWR/0353800_42008
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2678
|
JWR/0353805
|
Joginder Pal S/o Atar Chand
|
JWR/0353805_39363
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2679
|
JWR/0354076
|
Balwant Singh S/o Nikka Ram
|
JWR/0354076_39367
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2680
|
JWR/0354902
|
Surjeet Kumar S/o Braham Dass (Mansai) Nadaun
|
JWR/0354902_41983
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2681
|
JWR/0355081
|
Kishori Lal GP Bhadru
|
JWR/0355081_66379
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2682
|
JWR/0355560
|
Sanjay Kumar GP Bhadru
|
JWR/0355560_66380
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2683
|
JWR/0355891
|
Sunil Kumar S/o Nardab Singh (Nadaun)
|
JWR/0355891_39352
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2684
|
JWR/0355899
|
Sunil Kumar S/o Nardab Singh (Bhadru) Nadaun
|
JWR/0355899_59077
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2685
|
JWR/0356626
|
Moinder Singh GP Jolsappar
|
JWR/0356626_66519
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2686
|
JWR/0358192
|
Raju Ram S/o Bakshi Ram (jolsappar) Nadaun
|
JWR/0358192_62587
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2687
|
JWR/0358945
|
RAJ kUMAR S/O PUNNU RAM (JOLSAPPAR) NADAUN
|
JWR/0358945_64660
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2688
|
JWR/0359430
|
Santosh kumar s/o Mehar Chand Putrial (Nadaun)
|
JWR/0359430_50112
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2689
|
JWR/0360156
|
LEKH RAJ S/O KIRPA RAM (AMLEHAR) NADAUN
|
JWR/0360156_59768
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2690
|
JWR/0360503
|
Surjeet Singh (Kitpal) Nadaun
|
JWR/0360503_47523
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2691
|
JWR/0363747
|
SANDEEP KUMAR S/O PYAR CHAND (JHALLAN) NADAUN
|
JWR/0363747_45207
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2692
|
JWR/0365023
|
Ashok Kumar S/o Rashil SIngh (Nadaun)
|
JWR/0365023_41456
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2693
|
JWR/0367599
|
KISORI LAL (BUNI) NADAUN
|
JWR/0367599_62101
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2694
|
JWR/037006
|
Kuldeep Singh (Balduhak) Nadaun
|
JWR/037006_47331
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2695
|
JWR/0370288
|
CHANCHLA DEVI (LAHAR KOTLU) NADAUN
|
JWR/0370288_54893
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2696
|
JWR/0371518
|
Sandeep SIngh S/o Jaswant Singh (Nadaun)
|
JWR/0371518_39136
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2697
|
JWR/0371526
|
Ravi Kumar (Mann) Nadaun
|
JWR/0371526_41463
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2698
|
JWR/0371633
|
Sohan Lal (Mann) Nadaun
|
JWR/0371633_42351
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2699
|
JWR/0371641
|
Ramesh Chand (Mann) Nadaun
|
JWR/0371641_41465
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2700
|
JWR/0371724
|
SUBASH CHAND S/O BIRBAL (MANN) NADAUN
|
JWR/0371724_53678
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2701
|
JWR/0371732
|
Jaswant singh (jalari) nadaun
|
JWR/0371732_45894
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2702
|
JWR/0372391
|
SAMSHER SINGH (MANN) NADAUN
|
JWR/0372391_42339
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2703
|
JWR/0372953
|
Rakesh Kumar S/o PARKASH CHAND (BARA) NADAUN
|
JWR/0372953_59290
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2704
|
JWR/0373316
|
Naresh Kumar S/o birbal singh (Mann) Nadaun
|
JWR/0373316_58854
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2705
|
JWR/0373522
|
Devinder Singh (Mann) Nadaun
|
JWR/0373522_41462
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2706
|
JWR/0375956
|
Raghubir Singh S/o Nikka Ram (batran) Nadaun
|
JWR/0375956_62150
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2707
|
JWR/0376640
|
Kanwar Singh S/o Pritvi Chand (Naryah) Nadaun
|
JWR/0376640_58346
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2708
|
JWR/0378612
|
Paras Ram s/o Nikka Ram (Pansai) Nadaun
|
JWR/0378612_54225
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2709
|
JWR/0379313
|
RAJIV KUMAR S/O SITA RAM (DHANETA)
|
JWR/0379313_64192
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2710
|
JWR/0379522
|
Devinder Singh S/o Rasila Ram (Mann) Nadaun
|
JWR/0379522_58558
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2711
|
JWR/0384453
|
Kummi chand S/o jhattu ram (malag) nadaun
|
JWR/0384453_61754
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2712
|
JWR/0384990
|
AMINA BAGEM W/O AMIN CHOUHAN (MAJHIYAR) NADAUN
|
JWR/0384990_60412
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
2713
|
JWR/038600
|
Ramesh Chand S/o Bali Ram (Pansai) Nadaun
|
JWR/038600_46481
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2714
|
JWR/0387332
|
MILAP CHAND S/O KUSHAL CHAND (SAPROH) NADAUN
|
JWR/0387332_58157
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2715
|
JWR/0387357
|
Ved prakash S/o Anil Kumar (Saproh) Nadaun
|
JWR/0387357_61435
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2716
|
JWR/0387382
|
Surjeet Singh S/o Kehar Singh (Saproh) Naduan
|
JWR/0387382_58654
|
Kangra Central Co-operative Bank
|
KACE0000065
|
Exempted and Approved
|
|
Material
|
2717
|
JWR/0387548
|
Baldev raj S/o Jagat Ram (Saproh) Nadaun
|
JWR/0387548_58158
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2718
|
JWR/0387882
|
Randeep Kumar S/o Sant Ram (Karour) Nadaun
|
JWR/0387882_58663
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2719
|
JWR/0387948
|
Baldev raj S/o Jagat ram (Sproh) Nadaun
|
JWR/0387948_58655
|
State Bank of India
|
SBIN0007458
|
Exempted and Approved
|
|
Material
|
2720
|
JWR/0390496
|
Ashok Kumar S/o Tulsi Ram (Kashmir) Nadaun
|
JWR/0390496_57880
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
2721
|
JWR/0393496
|
Ashok kumar s/o tulsi Ram (KASHMIR) NADAUN
|
JWR/0393496_52148
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
2722
|
JWR/039396
|
HANS RAJ S/O PAAL SINGH (JASAI) NADAUN
|
JWR/039396_44631
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2723
|
JWR/0395053
|
CHAN SINGH S/O PIRTH SINGH (KASHMIR) NADAUN
|
JWR/0395053_60150
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
2724
|
JWR/0401513
|
Jaishi Ram S/o Peenja Ram (Nadaun)
|
JWR/0401513_39159
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2725
|
JWR/04020098
|
Brother Digital Studio Nadaun
|
JWR/04020098_41621
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2726
|
JWR/0408302
|
Nasib Singh (Bhumple) Nadaun
|
JWR/0408302_46486
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2727
|
JWR/0408401
|
Balwant Singh (Bhumpal) Nadaun
|
JWR/0408401_58339
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2728
|
JWR/0410964
|
NIRMLA DEVI W/O PARSHOTAM DASS (BALDUHAK) NADAUN
|
JWR/0410964_53280
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2729
|
JWR/0411629
|
Dinesh Kumar S/o Sant Ram (GP Sanhi) Nadaun
|
JWR/0411629_51456
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2730
|
JWR/0416321
|
Kuldeep Singh (Kandrol Plassi) Nadaun
|
JWR/0416321_47542
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2731
|
JWR/0421254
|
Santosh Kumar (Balduhak) Nadaun
|
JWR/0421254_47303
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2732
|
JWR/0422014
|
Sandeep Kumar S/o Hari Chand Pansai Nadaun
|
JWR/0422014_65275
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2733
|
JWR/0422196
|
Soni Kumar S/o Laskari Ram (Pansai) Nadaun
|
JWR/0422196_46482
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2734
|
JWR/0422683
|
Girdhari Lal S/o Anant Ram (Nadaun)
|
JWR/0422683_39051
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
2735
|
JWR/0423574
|
Parvaj Khan (Pansai) Nadaun
|
JWR/0423574_42004
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2736
|
JWR/0424587
|
Joginder Singh S/o Jaishi Ram (Basaral) Nadaun
|
JWR/0424587_56204
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2737
|
JWR/0425041
|
SUMAN KUMAR S/O ISHWAR DASS PUTRIAL(NADAUN)
|
JWR/0425041_44083
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2738
|
JWR/0425397
|
subash chand (putrial) Nadaun
|
JWR/0425397_45895
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2739
|
JWR/0425504
|
Pritam chand (Putrial) Nadaun
|
JWR/0425504_45897
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2740
|
JWR/0425603
|
Manohar Lal S/o Bardu Ram (Naryah) Nadaun
|
JWR/0425603_57942
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2741
|
JWR/0427294
|
Sanjeev Kumar (Ghaloon) Nadaun
|
JWR/0427294_42219
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2742
|
JWR/0427914
|
Sanju Baba Arts (Nadaun)
|
JWR/0427914_40314
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2743
|
JWR/0428003
|
NIKU RAM S/O GHSITU RAM (RAIL) NADAUN
|
JWR/0428003_52223
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2744
|
JWR/0428786
|
PARDEEP KUMAR S/O LASHKARI RAM (KITPAL) NADAUN
|
JWR/0428786_59909
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2745
|
JWR/0429397
|
SUBASH CHAND S/O MUNSHI RAM (PUTRIAL) NADAUN
|
JWR/0429397_52967
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2746
|
JWR/0430710
|
Raj Kumar S/o Vishan Dass (Balduhak) Nadaun
|
JWR/0430710_42224
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2747
|
JWR/0433003
|
Rajnder Pal (Bladuhak) Nadaun
|
JWR/0433003_47325
|
State Bank of India
|
SBIN0013708
|
|
|
Material
|
2748
|
JWR/0435339
|
GHAN CHAND S/O GOVINDA (BEHRAD) NADAUN
|
JWR/0435339_43108
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2749
|
JWR/0437137
|
SANSHARO DEVI W/O SITA RAM (BEHRAD) NADAUN
|
JWR/0437137_43110
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2750
|
JWR/0437178
|
Susil Kumar S/o Banarri Dass (Mansai) Nadaun
|
JWR/0437178_42010
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2751
|
JWR/0438843
|
Janak Singh (Balduhak) Nadaun
|
JWR/0438843_47332
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2752
|
JWR/0450346
|
Surjeet Singh S/o kamal SIngh (Jalari) Nadaun
|
JWR/0450346_62323
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2753
|
JWR/0450858
|
ASHOK KUMAR S/O AMI CHAND (JALARI) NADAUN
|
JWR/0450858_44744
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2754
|
JWR/0450957
|
Karn Singh s/o Baldev Singh (Jalari) Nadaun
|
JWR/0450957_62368
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2755
|
JWR/0454413
|
FANDI RAM S/O KAPURA RAM (MANSAI) NADAUN
|
JWR/0454413_65439
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
2756
|
JWR/0457811
|
KARAM CHAND S/O DASOHANDI RAM (BALDUHAK) NADAUN
|
JWR/0457811_55667
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2757
|
JWR/0457896
|
M/S KRISHAN CHAND S/O PAWAN KUMAR (HATHOL) NADAUN
|
JWR/0457896_56206
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2758
|
JWR/0458299
|
SUNIL KUMAR S/O KEWAL KRISHAN (KITPAL) NADAUN
|
JWR/0458299_42683
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2759
|
JWR/0458307
|
ASHOK KUMAR S/O RAM DASS (AMLEHAR) NADAUN
|
JWR/0458307_58958
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2760
|
JWR/0458786
|
Pardeep Kumar S/o Laskari Ram GP Kaloor (Nadaun)
|
JWR/0458786_50257
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2761
|
JWR/0460526
|
Santosh kumar GP Putdiyal
|
JWR0460526_72011
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2762
|
JWR/0460527
|
KASHMIR SINGH S/O PIAR CHAND (BADARAN) NADAUN
|
JWR/0460527_58746
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2763
|
JWR/0462135
|
BAKIL SINGH (BADARAN) NADAUN
|
JWR/0462135_62767
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2764
|
JWR/04648887
|
Jatinder Singh S/o Milap Chand (Saproh) Nadaun
|
JWR/04648887_58200
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2765
|
JWR/0464966
|
Mohinder Singh S/o ran singh (Choru)
|
JWR/0464966_57522
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2766
|
JWR/0464967
|
Jaisi Ram S/o Nathu Ram (Malag) Nadaun
|
JWR/0464967_57600
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2767
|
JWR/0465520
|
Shakuntla Devi Manjheli
|
JWR0465520_72601
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2768
|
JWR/0465526
|
SANTOSH KUMAR S/O PARAS RAM (DANGRI) NADAUN
|
JWR/0465526_62149
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2769
|
JWR/04678451
|
surinder Kumar s/o Lalman ram (RANGAS) NADAUN
|
JWR/04678451_57939
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2770
|
JWR/0468887
|
Parsh Ram s/o Shuru Ram (Kitpal) Nadaun
|
JWR/0468887_58107
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2771
|
JWR/0469978
|
Anu Sharma (Nara)
|
JWR/0469978_58228
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2772
|
JWR/047845
|
Kushal Singh S/o Roshan Lal (Saproh) Nadaun
|
JWR/047845_58201
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2773
|
JWR/0485397
|
Subhash Chand S/o Munshi Ram (Putrial) Nadaun
|
JWR/0485397_59693
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2774
|
JWR/0487960
|
ANITA KUMARI W/O PERVEEN (BHUMPEL) NADAUN
|
JWR/0487960_58693
|
Punjab National Bank
|
PUNB0114300
|
Exempted and Approved
|
|
Material
|
2775
|
JWR/052697
|
Deepak Joshi ( Chowki Churan) Nadaun
|
JWR/052697_42597
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2776
|
JWR/0540393
|
SUBASH CHAND S/O PREM CHAND (KAROUR) NADAUN
|
JWR/0540393_56112
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2777
|
JWR/0541342
|
Rakesh Kumar
|
JWR/0541342_65276
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2778
|
JWR/0541466
|
Sanjeey Kumar (Nadaun)
|
JWR/0541466_39153
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2779
|
JWR/05416166
|
SANJEEV KUMAR S/O KISHORI LAL (BARA) NADAUN
|
JWR/05416166_61555
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2780
|
JWR/0541722
|
AJAY GAUTAM S/O RAMESH CHAND SAPROH (NADAUN)
|
JWR/0541722_44089
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2781
|
JWR/0543496
|
Rajeev Kumar S/o Kishori Lal (Bara) Nadaun
|
JWR/0543496_58348
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2782
|
JWR/0543983
|
Ramesh Kumar S/o Khasi Ram (Bara) Nadaun
|
JWR/0543983_62299
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2783
|
JWR/0544247
|
SHAKTI CHAND S/O KISHAN CHAND (KALOOR) NADAUN
|
JWR/0544247_63386
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
2784
|
JWR/0545202
|
Suresh kumar (Balduhak) Nadaun
|
JWR/0545202_47307
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2785
|
JWR/0550061
|
Bichiter Singh S/o Hoshiar Singh G/pather
|
JWR/0550061_63308
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2786
|
JWR/0550954
|
LAL CHAND S/O GIAN CHAND (GWALPATHER) NADAUN
|
JWR/0550954_60028
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2787
|
JWR/0554881
|
SANJEEV KUMAR S/O GURDASS (BHUMPAL) NADAUN
|
JWR/0554881_58689
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2788
|
JWR/0554899
|
RAKESH KUMAR (KOTLA CHILYAN ) NADAUN
|
JWR/0554899_46050
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2789
|
JWR/0555185
|
Jagdish Chand S/o Thainu Ram (Lahar Kotlu) Nadaun
|
JWR/0555185_57644
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2790
|
JWR/0557298
|
SURINDER KUMAR S/O LALMAN (RANGAS) NADAUN
|
JWR/0557298_55179
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2791
|
JWR/0558767
|
Raj Seed Store Rangas GP Tal Diot
|
JWR/0558767_59397
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2792
|
JWR/0560599
|
Dinesh Kumar S/o Ayodhya Lal Nadaun
|
JWR/0560599_39048
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2793
|
JWR/0560987
|
Sudesh Parkash S/o Om Parkash (Bharmoti) Nadaun
|
JWR/0560987_47191
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2794
|
JWR/0563437
|
SAVITRI DEVI W/O SHALI GRAM (KITPAL) NADAUN
|
JWR/0563437_59910
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2795
|
JWR/0564096
|
BAHADUR SINGH S/O CHAMEL SINGH SAPROH (NADAUN)
|
JWR/0564096_44094
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2796
|
JWR/0565531
|
Rajesh Kumar S/o Gian Chand Chamby (Nadaun)
|
JWR/0565531_39132
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2797
|
JWR/0569129
|
Hanso Devi w/o Romel Singh (Bharmoti) Nadaun
|
JWR/0569129_61749
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2798
|
JWR/0570409
|
RAKESH KUMAR S/O RAMESH CHAND (KALOOR) NADAUN
|
JWR/0570409_63387
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
2799
|
JWR/0570499
|
Rakesh Kumar
|
JWR/0570499_35258
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
2800
|
JWR/0570662
|
SUSHIL S/O BHAGWAN DASS (MANN) NADAUN
|
JWR/0570662_53788
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2801
|
JWR/0573170
|
Sanjeev Kumar S/o Parkash Chand (Nadaun)
|
JWR/0573170_41616
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2802
|
JWR/0574662
|
SUSHIL KUMAR S/O BHAGWAN DASS (MANN) NADAUN
|
JWR/0574662_60327
|
State Bank of India
|
SBIN0007458
|
Exempted and Approved
|
|
Material
|
2803
|
JWR/0574665
|
AJAMDEEN S/O FAJALDEEN (JALARI) NADAUN
|
JWR/0574665_59771
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
2804
|
JWR/0575522
|
ONKAR CHAND S/O BAL KRISHAN (MANN) NADAUN
|
JWR/0575522_65444
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2805
|
JWR/0575613
|
SUSHIL KUMAR S/O PIRTHI CHAND (MANN) NADAUN
|
JWR/0575613_60328
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2806
|
JWR/0576439
|
SATPAL SINGH S/O GURDASS RAM (MANN) NADAUN
|
JWR/0576439_53680
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2807
|
JWR/0576777
|
Ajay Kumar
|
JWR/0576777_65613
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2808
|
JWR/0584045
|
Kamal Kishor S/o Mehar Chand (Kitpal) Nadaun
|
JWR/0584045_58108
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2809
|
JWR/0584904
|
Amar jeet S/o Duma ram (Badaran) Nadaun
|
JWR/0584904_61149
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2810
|
JWR/0589390
|
Sanjeev Kumar s/o Sh Agya Ram (batran) nadaun
|
JWR/0589390_62482
|
Kangra Central Co-operative Bank
|
KACE0000112
|
Exempted and Approved
|
|
Material
|
2811
|
JWR/0594218
|
RAKESH KUMAR S/O PREM CHAND (JASAI) NADAUN
|
JWR/0594218_44634
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2812
|
JWR/0596734
|
DINESH KUMAR (SAPROH) NADAUN
|
JWR/0596734_62060
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2813
|
JWR/0597468
|
Ravi Kumar S/o Joginder Singh
|
JWR/0597468_65584
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2814
|
JWR/0598745
|
TRILOK CHAND (HATHOL)
|
JWR/0598745_62151
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2815
|
JWR/0600262
|
Amnesh S/o onkar Chand (karndola Plassi) Nadaun
|
JWR/0600262_43725
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2816
|
JWR/0600962
|
AMNESH S/O ONKAR CHAND (K/PLASI) NADAUN
|
JWR/0600962_58363
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2817
|
JWR/0600978
|
JAGDISH CHAND S/O RAM SINGH (K/PLASSI) NADAUN
|
JWR/0600978_58369
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2818
|
JWR/0601773
|
RAMESH CHAND S/O DHAYAN SINGH (PUTRIAL) NADAUN
|
JWR/0601773_60435
|
State Bank of India
|
SBIN0007458
|
Exempted and Approved
|
|
Material
|
2819
|
JWR/0601955
|
Santosh kumar S/o Mohan Lal (Putrial) Nadaun
|
JWR/0601955_44022
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2820
|
JWR/0602508
|
Balbir Singh S/o Chaudhary Ram (Nadaun)
|
JWR/0602508_39050
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2821
|
JWR/0602771
|
PARBAT SINGH (PANSAI) NADAUN
|
JWR/0602771_63044
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2822
|
JWR/0603960
|
Vikram Singh S/o Rubal Singh (Mansai) Nadaun
|
JWR/0603960_42005
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2823
|
JWR/0603969
|
Vikram Singh S/o Rabal Singh
|
JWR/0603969_39366
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2824
|
JWR/0604637
|
Dhiman Traders (Dhaneta PWD)
|
JWR/0559574_46947
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2825
|
JWR/0604840
|
Rajender Kumar S/o Roshan Lal (K/Plassi) Nadaun
|
JWR/0604840_58351
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2826
|
JWR/0606194
|
MANGU RAM S/O FAKIR CHAND (KASHMIR) NADAUN
|
JWR/0606194_52152
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
2827
|
JWR/0606195
|
VIJAY KUMAR S/O OM PARKASH (PUTRIAL) NADAUN
|
JWR/0606195_52965
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2828
|
JWR/0608539
|
Ashok Kumar
|
JWR/0608539_37517
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2829
|
JWR/0609669
|
JEETANDER KUMAR S/O PARAS RAM (CHORU) NADAUN
|
JWR/0609669_59525
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2830
|
JWR/0610832
|
Daleep Chand (Balduhak) Nadaun
|
JWR/0610832_47304
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2831
|
JWR/0619857
|
AJAY KUMAR S/O RAJINDER SINGH (GHALOON) NADAUN
|
JWR/0619857_58685
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
2832
|
JWR/0619957
|
AJAY KUMAR S/O RAJINDER SINGH (GP) GHALOON NADAUN
|
JWR/0619957_55211
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
2833
|
JWR/0627604
|
SUNIL KUMAR S/O PURAN CHAND (CHORU) NADAUN
|
JWR/0627604_58081
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2834
|
JWR/0628529
|
Joti Parkash Sharma (Balduhak) Nadaun
|
JWR/0628529_47299
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2835
|
JWR/0629055
|
Raju Ram (Balduhak) Nadaun
|
JWR/0629055_47327
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2836
|
JWR/0630609
|
KARNYAL SINGH S/O KULTAR SINGH (CHORU) NADAUN
|
JWR/0630609_64582
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2837
|
JWR/0630871
|
Kashmir Singh S/o Sukha Ram (Choru) Nadaun
|
JWR/0630871_58388
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2838
|
JWR/0631002
|
Ashok Kumar S/o Piar Chand
|
JWR/0631002_42211
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2839
|
JWR/0631952
|
Vijay Kumar (Putrial) Nadaun
|
JWR/0631952_45898
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2840
|
JWR/0631978
|
SANTOSH KUMAR S/O AMIN CHAND (PUTRIAL) NADAUN
|
JWR/0631978_60438
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
2841
|
JWR/0631994
|
KUSHAL KUMAR S/O JAGDISH CHAND PUTRIAL (NADAUN)
|
JWR/0631994_44084
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2842
|
JWR/0632356
|
Balwant Singh S/o Ajit Singh Saproh (Nadaun)
|
JWR/0632356_39165
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2843
|
JWR/0634801
|
SUNIL KUMAR S/O HARI RAM (NARYAH) NADAUN
|
JWR/0634801_55378
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2844
|
JWR/0634845
|
GURU NANAK AGENCY TRADING CO. (UTTAP) NADAUN
|
JWR/0634845_55379
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
2845
|
JWR/0638650
|
Rakesh Kumar S/o Amar Singh G.P Behard
|
JWR/0638650_39049
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2846
|
JWR/064/139
|
SURENDER KUMAR S/O RATTAN CHAND (NADAUN) Rail
|
JWR/06448139_64661
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2847
|
JWR/0647222
|
MUSTAK MUHAMMAD S/O FANDHI KHAN (RANGAS) NADAUN
|
JWR/0647222_51633
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2848
|
JWR/0647693
|
Kuldeep Kumar (Pardeep Painter Rangas) (Nadaun)
|
JWR/0647693_39167
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2849
|
JWR/0649699
|
Prdeep Kumar GP Nouhagi Naryah
|
JWR/0649699_66399
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2850
|
JWR/0649871
|
SANJEEVN KUMAR S/O MOHAN SINGH (DANGRI) NADAUN
|
JWR/0649871_44697
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2851
|
JWR/0650374
|
RUPE LAL
|
JWR/0650374_44731
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2852
|
JWR/0651190
|
RAVINDER KUMAR S/O SHANKAR SINGH
|
JWR/0651190_44751
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2853
|
JWR/0652008
|
PUNEET DUTT S/O SURINDER MOHAN (DHENETA) NADAUN
|
JWR/0652008_59713
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2854
|
JWR/0657072
|
Sandeep Kumar S/o Ramesh Chand (Booni) Nadaun
|
JWR/0657072_65434
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2855
|
JWR/0659532
|
GURDYAN SINGH S/O KHLALO RAM
|
JWR/0659532_44749
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2856
|
JWR/0659540
|
ASHOK KUMAR S/O PURSOTAM SINGH (DANGRI) NADAUN
|
JWR/0659540_44747
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2857
|
JWR/0659623
|
Devinder Singh GP Nouhagi Naryah
|
JWR/0659623_66401
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2858
|
JWR/06607995
|
Keshar singh S/o Duni Chand (Hathol) Nadaun
|
JWR/06607995_58386
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2859
|
JWR/0661538
|
SURINDER S/O AMAR SINGH (PHAHAL) NADAUN
|
JWR/0661538_44461
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2860
|
JWR/0661777
|
Avtar Singh (Badaran) Nadaun
|
JWR/0661777_62766
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2861
|
JWR/0663591
|
KAMLESH KUMAR
|
JWR/0663591_65273
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2862
|
JWR/0664748
|
SANDEEP KUMAR S/O RUMAL SINGH (BADARAN) NADAUN
|
JWR/0664748_58680
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2863
|
JWR/0666933
|
Pankaj Kumar S/o Bir Singh (Mansai) Nadaun
|
JWR/0666933_42011
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2864
|
JWR/0672691
|
ASHWANI KUMAR S/O PYAR CHAND (KASHMIR) NADAUN
|
JWR/0672691_60197
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
2865
|
JWR/0673969
|
Vikram Singh S/o Rebel Singh (Hathol) Nadaun
|
JWR/0673969_58385
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2866
|
JWR/0675439
|
VINAY KUMAR S/O JAGDEESH CHAND (BHADROL) NADAUN
|
JWR/0675439_63970
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2867
|
JWR/0676402
|
PAWAN KUMAR S/O MUKHTYAR SINGH (HATHOL) NADAUN
|
JWR/0676402_60208
|
Kangra Central Co-operative Bank
|
KACE0000045
|
Exempted and Approved
|
|
Material
|
2868
|
JWR/0678267
|
Parminder Kumar Supplier Karour
|
JWR0678267_70132
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2869
|
JWR/0679225
|
Rajeev Kumar S/o Hukm Chand (Ghaloon) Nadaun
|
JWR/0679225_60502
|
State Bank of India
|
SBIN0007300
|
Exempted and Approved
|
|
Material
|
2870
|
JWR/0684779
|
RAMESH CHAND S/O JAMBA RAM (NAUNGHI) NADAUN
|
JWR/0684779_53277
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2871
|
JWR/0691994
|
Kushal Kumar S/o Jagdish Chand (Putrial) Nadaun
|
JWR/0691994_59694
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2872
|
JWR/0693085
|
Bhupander Singh (Balduhak) Nadaun
|
JWR/0693085_47302
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2873
|
JWR/0694976
|
SHAMSHER SINGH S/O SHANKAR DASS (BASARAL) NADAUN
|
JWR/0694976_62715
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2874
|
JWR/0696401
|
LAKHA RAJ (BADARAN) NADAUN
|
JWR/0696401_63319
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2875
|
JWR/0698092
|
Pardeep Thakur GP Jolsapar
|
JWR/0698092_66518
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2876
|
JWR/0698290
|
MULAK CHAND S/O OM PARKASH (NOHANGI) NADAUN
|
JWR/0698290_51707
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2877
|
JWR/0703686
|
KARTAR SINGH S/O LAKHU RAM (DANGRI) NADAUN
|
JWR/0703686_44693
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2878
|
JWR/0705801
|
JAG MOHAR S/O DESH RAJ (JALARI) NADAUN
|
JWR/0705801_59709
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
2879
|
JWR/0712872
|
Satpal S/o Joginder Singh (Kitpal) Nadaun
|
JWR/0712872_59906
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2880
|
JWR/0716084
|
Kushal Kumar S/o Banshi lal word No 4 Seri Nadaun
|
JWR/0716084_40866
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2881
|
JWR/0717872
|
Dinesh kumar s/o Madan Lal (kitpal) Nadaun
|
JWR/0717872_59905
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2882
|
JWR/0719120
|
Devinder Kumar SIngh (Majhiyar) Nadaun
|
JWR/0719120_43729
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2883
|
JWR/0719872
|
Satpal S/o Joginder Singh (Kitpal) Nadaun
|
JWR/0719872_42326
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2884
|
JWR/0720987
|
Madhan Lal
|
JWR/0720987_65582
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2885
|
JWR/07213007
|
ISHWAR DASS S/O RUP LAL (LAHAR KOTLU) NADAUN
|
JWR/07213007_56296
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2886
|
JWR/0721507
|
Ashok kumar s/o Davtat Ram (Kitpal) Nadaun
|
JWR/0721507_56110
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2887
|
JWR/0721510
|
Paramvir Singh s/o Balbir Singh (Jhallan) Nadaun
|
JWR/0721510_57641
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2888
|
JWR/0721597
|
ASHWANI KUMAR S/O NIKKU RAM (BADARAN) NADAUN
|
JWR/0721597_55906
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2889
|
JWR/0721696
|
KULDEEP SINGH S/O KARTAR SINGH (MAJHIAR) NADAUN
|
JWR/0721696_60159
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2890
|
JWR/0723080
|
Satpal SIngh (mann) Nadaun
|
JWR/0723080_41464
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2891
|
JWR/0723460
|
Rakesh Kumar(Mann) Nadaun
|
JWR/0723460_42350
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2892
|
JWR/0725234
|
Rajmal S/o Prakash Chand (Bhumple) Nadaun
|
JWR/0725234_46483
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2893
|
JWR/0725275
|
Karm Deen (Bhumple) Nadaun
|
JWR/0725275_46485
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2894
|
JWR/0725317
|
Anil Kumar s/o Uttam Chand (L/Koutlu) Nadaun
|
JWR/0725317_56046
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2895
|
JWR/0727375
|
MANN CHAND S/O ISHWER DASS (KITPAL) NADAUN
|
JWR/0727375_59922
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2896
|
JWR/0729020
|
SARAN DASS S/O JAGAT RAM (L/KOTLU) NADAUN
|
JWR/0729020_56047
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2897
|
JWR/0733444
|
Pathania paints and hardware store nadaun
|
JWR/0733444_54938
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2898
|
JWR/0744722
|
Lovely KUMAR S/O DESH RAJ (KALOOR) NADAUN
|
JWR/0744722_58882
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2899
|
JWR/0745836
|
REENA KUMARI W/O NARESH KUMAR (KALOOR) NADAUN
|
JWR/0745836_59874
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
2900
|
JWR/0746320
|
SANDEEP PARMAR S/O PRITTAM CHAND (JALARI) NADAUN
|
JWR/0706320_59708
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2901
|
JWR/0746578
|
ASHOK KUMAR S/O RAMESH KUMAR (GHALOON) NADAUN
|
JWR/0746578_52153
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2902
|
JWR/0747493
|
Jagdish Chand s/o Raghpat Ram (Batran) Nadaun
|
JWR/0747493_58850
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2903
|
JWR/0747592
|
Prabhat Singh S/o Bakshi Ram (Ghaloon) Nadaun
|
JWR/0747592_42216
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
2904
|
JWR/0752006
|
SANJEEV KUMAR S/O JAI KISHAN (KASHMIR) NADAUN
|
JWR/0752006_53529
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
2905
|
JWR/0755801
|
JAG MOHAN DOGRA S/O DES RAJ (JALARI) NADAUN
|
JWR/0755801_52820
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2906
|
JWR/0756932
|
Surjit Singh S/o Mahar Singh (Nadaun)
|
JWR/0756932_39438
|
Kangra Central Co-operative Bank
|
KACE0000175
|
|
|
Material
|
2907
|
JWR/0759969
|
Naresh Kumar GP Kamlah
|
JWR/0759969_67442
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2908
|
JWR/0771147
|
Dinesh Kumar S/o Madan Lal (Kitpal) Nadaun
|
JWR/0771147_42327
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2909
|
JWR/0771329
|
ASHWANI KUMAR S/O NIKKU RAM (KITPAL) NADAUN
|
JWR/0771329_55185
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2910
|
JWR/0771529
|
Ashwani Kumar s/o Nikku Ram (Kitpal) Nadaun
|
JWR/0771529_58556
|
Kangra Central Co-operative Bank
|
KACE0000045
|
Exempted and Approved
|
|
Material
|
2911
|
JWR/0772228
|
MANOJ KUMAR S/O SUHARU RAM (BATRAN) NADAUN
|
JWR/0772228_65465
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2912
|
JWR/0785873
|
Meena Kumari w/o Kanwar Singh (Naryah) Nadaun
|
JWR/0785873_58301
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2913
|
JWR/0786749
|
BHAG SINGH S/O MATURA DASS
|
JWR/0786749_44738
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2914
|
JWR/0789743
|
SANDEEP KUMAR S/O UTTAM CHAND (BHUMPAL) NADAUN
|
JWR/0789743_60170
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2915
|
JWR/0790345
|
ASHOK KUMAR S/O KUSHAL CHAND (SAPROH) NADAUN
|
JWR/0790345_59489
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
2916
|
JWR/0791657
|
Partap Singh S/o Babu Ram Majhair (Nadaun)
|
JWR/0791657_41619
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2917
|
JWR/0791871
|
Joginder Singh S/o Bttalu Ram (K/Plassi) Nadaun
|
JWR/0791871_58361
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2918
|
JWR/0797407
|
Tara Chand (Balduhak) nadaun
|
JWR/0797407_47329
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
2919
|
JWR/0802645
|
RAJU RAM S/O SURESH KUMAR (KITPAL) NADAUN
|
JWR/0802645_59883
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2920
|
JWR/0803205
|
Satish Kumar (Mann) Nadaun
|
JWR/0803205_41461
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2921
|
JWR/0803207
|
Satish Kumar S/o Kanshi Ram (Mann) Nadaun
|
JWR/0803207_58559
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2922
|
JWR/0812636
|
Parkash Chand Thakur GP Nouhagi Naryah
|
JWR/0812636_66400
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2923
|
JWR/0818500
|
AJAY KUMAR S/O BIDHI CHAND (BATRAN) NADAUN
|
JWR/0818500_55660
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2924
|
JWR/087451
|
Leela Devi w/o Prem Singh (Jolsapear) Nadaun
|
JWR/087451_57940
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2925
|
JWR/0918799
|
KULDEEP SINGH S/O PURAN CHAND (BATRAN) NADAUN
|
JWR/0918799_52861
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2926
|
JWR/0987456
|
Pyar Chand S/o Tegu Ram (Basaral) Nadaun
|
JWR/0987456_56205
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2927
|
JWR/10417030
|
Naveen Jain S/o Prithvi Jain (Nadaun)
|
JWR/10417030_41458
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2928
|
JWR/10600767
|
Kamal kishor s/o jaswant singh (k/plassi) nadaun
|
JWR/10600767_60600
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2929
|
JWR/111112
|
YOGESH LAKAN PAL S/O RAN VIJAY (HARETA) NADAUN
|
JWR/111112_57903
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2930
|
JWR/12/1245/08
|
AMIT PARMAR S/O KUSHAL SINGH PARMAR (MANN) NADAUN
|
JWR/12/1245/08_55644
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
2931
|
JWR/120371724
|
Subesh Chand (mann) Nadaun
|
JWR/120371724_42347
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2932
|
JWR/1240780
|
M/S ROOP CHAND (BHARMOTI KHURD) NADAUN
|
JWR/1240780_51678
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2933
|
JWR/124578
|
Surjeet singh GP Manjheli Nadaun
|
JWR124578_72064
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2934
|
JWR/1245780
|
M/s Roop Chand Soni & Sons (Majhiar)Nadaun
|
JWR/1245780_41998
|
Oriental Bank of Comm.
|
ORBC0100168
|
|
|
Material
|
2935
|
JWR/1245870
|
JAGAT RAM S/O ROOP (KITPAL) NADAUN
|
JWR/1245870_45297
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2936
|
JWR/1587542
|
JAGDISH CHAND
|
JWR/1587542_44754
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2937
|
JWR/21341231
|
Bishan Dass S/o Durga Dass (Nadaun)
|
JWR/21341231_40899
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2938
|
JWR/215874
|
M/S SHARMA ENTERPRISES NADAUN (KITPAL)
|
JWR/215874_58557
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
2939
|
JWR/2445454
|
PUNEET DUTT CONTRACTOR (DHANETA) NADAUN
|
JWR/2445454_53278
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2940
|
JWR/258741
|
SURJEET SINGH S/O BALIU RAM SAPROH (NADAUN)
|
JWR/258741_44100
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
2941
|
JWR/258791
|
SANJEEV KUMAR S/0 PARKASH CHAND (BHARMOTI) NADAUN
|
JWR/258791_60352
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2942
|
JWR/3215466
|
Bhari Lal S/o Birbal Ram (Pansai) Nadaun
|
JWR/3215466_42687
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2943
|
JWR/3480750
|
Ram sawaroop S/o Bansi Lal (Nadaun)
|
JWR/3480750_40891
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2944
|
JWR/375956
|
RAGUBIR SINGH S/O NIKKA RAM (BATRAN) NADAUN
|
JWR/375956_52862
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2945
|
JWR/457812
|
PANKAJ KUMAR S/O VEERU RAM (DHANETA) NADAUN
|
JWR/457812_60207
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2946
|
JWR/45781245
|
jAGAT rAM S/O ROOP LAL (KITPAL) NADAUN
|
JWR/45781245_45209
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2947
|
JWR/45789632
|
GUPTA ENTERPRISE (DANGRI) NADAUN
|
JWR/45789632_44728
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
2948
|
JWR/5112354
|
AMAR SINGH S/O pIRTHI cHAND (GHALOON) NADAUN
|
JWR/5112354_47180
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2949
|
JWR/5489542
|
M/S DESH RAJ & SONS (GALORE KHAS) NADAUN
|
JWR/5489542_61408
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2950
|
JWR/5517380
|
RASHAM SINGH S/O PYAR CHAND (GHALOON) NADAUN
|
JWR/5517380_60239
|
Punjab National Bank
|
PUNB0114300
|
Exempted and Approved
|
|
Material
|
2951
|
JWR/5519301
|
RAM KUMAR S/O ROOP LAL (KITPAL) NADAUN
|
JWR/5519301_60411
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2952
|
JWR/5519380
|
Rasham Singh S/o Pyar Singh (Ghaloon) Nadaun
|
JWR/5519380_42013
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2953
|
JWR/573352
|
SURINDER KUMAR S/O BAKSHI RAM (MAJHIAR) NADAUN
|
JWR/573352_44850
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2954
|
JWR/587412
|
Shishu Pal (Bhadru) Nadaun
|
JWR/587412_59078
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2955
|
JWR/654789
|
VIKRAM SINGH S/O NURATA RAM (PHAHAL) NADAUN
|
JWR/654789_58198
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2956
|
JWR/702136509
|
Krishan Gopal S/o Purshotam Chand(Basral)Nadaun
|
JWR/702136509_46987
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2957
|
JWR/720375
|
Maan Chand S/o Ishwer Dass (Kitpal) Nadaun
|
JWR/720375_42328
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2958
|
JWR/721696
|
KULDEEP SINGH (SAPROH) NADAUN
|
JWR/721696_51679
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2959
|
JWR/7410008
|
SUSHIL KUMAR S/O RAM DASS (GOUNA) NADAUN
|
JWR/7410008_58661
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2960
|
JWR/746537
|
Rajeev ranjan (Ghaloon) Nadaun
|
JWR/746537_45407
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2961
|
JWR/771167
|
Subhash Chand (Kitpal) Nadaun
|
JWR/771167_46123
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2962
|
JWR/771329
|
Ashwani Kumar S/o Nikku Ram (Kitpal) Nadaun
|
JWR/771329_57639
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2963
|
JWR/7840147
|
SANJAY KUMAR S/O DHARAM CHAND (BELA) NADAUN
|
JWR/7840147_59472
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2964
|
JWR/784019
|
MS VIJAY LAXMI HARDWARE STORE (SAPROH) NADAUN
|
JWR/784019_60209
|
State Bank of India
|
SBIN0007458
|
Exempted and Approved
|
|
Material
|
2965
|
JWR/7841470
|
Naresh Kumar (Hatli) Nadaun
|
JWR/7841470_41449
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2966
|
JWR/784510
|
DEEPAK JOSHI (DHANETA) NADAUN
|
JWR/784510_53282
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2967
|
JWR/7845112
|
Sanjeev Kumar (Lahra) Hamirpur
|
JWR/7845112_61682
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2968
|
JWR/784512
|
Ramesh Chand (Mann) Nadaun
|
JWR/784512_42343
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
2969
|
JWR/78452220
|
Maan Chand S/o Bansi Lal
|
JWR/78452220_40898
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2970
|
JWR/784592
|
AMARNATH S/O SADA RAM (BALOH) HATHOL (NADAUN)
|
JWR/784592_59712
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2971
|
JWR/7845987
|
JAGAT RAM S/O ROOP LAL (KITPAL) NADAUN
|
JWR/7845987_59908
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
2972
|
JWR/784712
|
Pawan Kumar S/o Roshan Lal (Jalari) Nadaun
|
JWR/784712_58883
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
2973
|
JWR/7847812
|
SUDHIR KUMAR S/O BALWANT SINGH (GWALPATHER )
|
JWR/7847812_60032
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2974
|
JWR/789578
|
SARDARI Lal S/o Julffi Ram (Badaran) Nadaun
|
JWR/789578_61087
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2975
|
JWR/874441
|
JAGDISH KUMAR S/O PAINU RAM (GOIES) NADAUN
|
JWR/874441_62716
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2976
|
JWR/875421
|
SAMSHER SINGH (BARA) NADAUN
|
JWR/875421_59292
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
2977
|
JWR/878841
|
Chottu Ram S/o Rajmal (Hareta) Nadaun
|
JWR/878841_57907
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
2978
|
JWR/87987987
|
Ajit Singh S/o Ruliya Ram (Basral) Nadaun
|
JWR/87987987_46986
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2979
|
JWR/8879410
|
Chander Sekhar Lakhan Pal Dhaneta (Hathol) Nadaun
|
JWR/8879410_59699
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2980
|
JWR/88879474
|
Rajinder Kumar MFG Sales (Goies)
|
JWR/88879474_58283
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2981
|
JWR/8963258
|
SATISH KUMAR S/O HOSHIAR SINGH (BASARAL) NADAUN
|
JWR/8963258_59711
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2982
|
JWR/8974512
|
Jagdish Chand S/o Amar Nath (Bhumple) Nadaun
|
JWR/8974512_46484
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
2983
|
JWR/969854
|
AJAY KUMAR S/O SARWAN SINGH (GALORE KHAS) NADAUN
|
JWR/969854_61410
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
2984
|
JWR/987451
|
JOGINDER SINGH S/O DASSU RAM (HATHOL) NADAUN
|
JWR/987451_59700
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2985
|
JWR/9874512
|
RAJEEV PATIAL (BATRAN) NADAUN
|
JWR/9874512_59698
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2986
|
JWR/987456
|
Mukesh Kumar (bela) Nadaun
|
JWR/987456_65419
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
2987
|
JWR/989874
|
Hindustan Printing Press Dhaneta (Hathol) Nadaun
|
JWR/989874_59770
|
Central Bank Of India
|
CBIN0281612
|
Exempted and Approved
|
|
Material
|
2988
|
JWR/98989665
|
Girdhari Lal (PANSAI) NADAUN
|
JWR/98989665_59250
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2989
|
JWR/989897
|
RAMESH CHAND S/O AMAR NATH (MALAG) NADAUN
|
JWR/989897_59695
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2990
|
JWR/9898988
|
MUKESH KUMAR S/O MEHAR CHAND (SARADI) NADAUN
|
JWR/9898988_59895
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
2991
|
JWR0034840
|
Rajender Kumar
|
JWR0034840_38918
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2992
|
JWR00379511
|
Ajit Singh S.O. Rifa Ram Hathol
|
213930515489_53129
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
2993
|
JWR0193391
|
Mohinder Singh S/o Nikka Ram
|
JWR0193391_36788
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
2994
|
JWR0350017
|
Prittam Singh S/o Kehar Singh
|
JWR0350017_39031
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
2995
|
JWR0351957
|
Ashok Kumar S/o Dev Raj
|
JWR0351957_39029
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
2996
|
JWR0355081
|
Kishori Lal GP Bhadru
|
JWR0355081_67351
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
2997
|
JWR0358945
|
Raj Kumar
|
JWR0358945_37718
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2998
|
JWR0359307
|
Ashwani Kumar
|
JWR0359307_37720
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
2999
|
JWR0367276
|
Kuldeep Chand
|
JWR0367276_37513
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3000
|
JWR0373803
|
Balak Ram S/o Dev Raj
|
JWR0373803_38860
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3001
|
JWR0374298
|
Ragubir Singh S/o Suhru Ram
|
JWR0374298_38857
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3002
|
JWR0374579
|
Surinder Kumar S/o Charan Dass
|
JWR0374579_38856
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
3003
|
JWR0378749
|
Badan Singh S/o Balla Ram
|
JWR0378749_36786
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3004
|
JWR0379503
|
Brij Lal S/O Khalali Ram
|
JWR0379503_36783
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3005
|
JWR0379511
|
Ajit Singh S/O Rifa Ram
|
JWR0379511_36778
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3006
|
JWR0386615
|
Raj Kumar
|
JWR0386615_37733
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3007
|
JWR0390674
|
Ajay Kumar S.O Lakhmi Chand Badhera
|
JWR0632109_39173
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
3008
|
JWR0395442
|
Ram Singh kashmir
|
JWR0395442_73500
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
3009
|
JWR0395756
|
Sukh Dev S/o Pritam Chand
|
JWR0395756_38865
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
3010
|
JWR0405084
|
Mukhtiari Devi (Nadaun)
|
JWR0405084_39152
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
3011
|
JWR0408419
|
Tilak Raj Studio
|
JWR0408419_32300
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
3012
|
JWR0409680
|
Sanjay Kuamr
|
JWR0409680_37771
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3013
|
JWR0411744
|
Ramesh Chand S/o Pirthi Chand
|
JWR0411744_37768
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3014
|
JWR0415083
|
Puran Chand
|
JWR0415083_32218
|
State Bank of India
|
SBIN0009526
|
|
|
Material
|
3015
|
JWR0430132
|
MADAN SINGH S/O DAMODAR SINGH
|
JWR0430132_44735
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
3016
|
JWR0442148
|
VIJAY KUMAR
|
JWR0442148_38592
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
3017
|
JWR0459701
|
Anupama Devi
|
JWR0459701_37709
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3018
|
JWR0463216
|
Chaman Lal
|
JWR0463216_37521
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3019
|
JWR0464966
|
Mohinder Singh S/O Ranjod Singh
|
JWR0464966_32227
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
3020
|
JWR0501240
|
Subash Chand
|
JWR0501240_37706
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
3021
|
JWR0553461
|
Jaswant Singh
|
JWR0553461_38585
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3022
|
JWR0557082
|
Ashok Kumar
|
JWR0557082_36764
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3023
|
JWR0557298
|
Surinder Kumar S/O Lal Man
|
JWR0557298_36765
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3024
|
JWR0560599
|
Dinesh Kumar S/o Ayodhya Lal
|
JWR0560599_39069
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
3025
|
JWR0562108
|
Rajinder Kumar
|
JWR0562108_35256
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
3026
|
JWR0573110
|
Sanjeev Kumar
|
JWR0573110_37738
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
3027
|
JWR0584045
|
Kamal Kishor S/o Mehar Chand
|
JWR0584045_38850
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
3028
|
JWR0586826
|
Sandeep Kumar S/o Pyar Chand (Nadaun)
|
JWR0586826_40878
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
3029
|
JWR0589341
|
Rajeev Patial S/o Parmod Singh
|
JWR0589341_38859
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3030
|
JWR0601955
|
santosh kumar (putrial) Nadaun
|
JWR0601955_45896
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3031
|
JWR0602508
|
Balbir Singh (Pansai) Nadaun
|
JWR0602508_42000
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3032
|
JWR0608299
|
Om Parkash
|
JWR0608299_37515
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3033
|
JWR0614875
|
Ravinder kumar (Naryah) Nadaun
|
JWR0614875_61572
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3034
|
JWR0616995
|
Sanjeevan Kumar S/o Dhani Ram
|
JWR0616995_38858
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3035
|
JWR0633495
|
Rinku
|
JWR0633495_32302
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3036
|
JWR0634360
|
OM PRAKASH S/O SANT RAM (RAIL) NADAUN
|
JWR0634360_43739
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3037
|
JWR0634840
|
Pumy Art Studio
|
JWR0634840_32188
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3038
|
JWR0643619
|
Anil Kumar
|
JWR0643619_37715
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3039
|
JWR0643916
|
Rajesh Kumar
|
JWR0643916_37719
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3040
|
JWR0647693
|
Sanjeev Kumar
|
JWR0647693_37514
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3041
|
JWR0668897
|
Sushil Kumar S/o Kisan Dayal
|
JWR0668897_37764
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3042
|
JWR0676940
|
Labli Thakur
|
JWR0676940_36782
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3043
|
JWR0691782
|
Sunil Kumar s/o Baldev Jeet ( Badhera) Nadaun
|
JWR0691782_51433
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
3044
|
JWR0745836
|
Reena Kumari
|
JWR0745836_35260
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3045
|
JWR0746499
|
Rajinder Kumar
|
JWR0746499_73947
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3046
|
JWR0747519
|
Rajinder S/o DevRaj
|
JWR0747519_38862
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
3047
|
JWR0747592
|
Parbat Singh S/o Bakasi Ram
|
JWR0747592_38852
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
3048
|
JWR0759969
|
Naresh Kumar
|
JWR0759969_67260
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
3049
|
JWR0771329
|
Ashwani Kumar S/o Nikka Ram
|
JWR0771329_38848
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3050
|
JWR0788273
|
KRISHNA DIGITAL STUDIO G.P KAROT
|
JWR0788273_40142
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
3051
|
JWR0796680
|
Om Parkash s/o vikramjeet Singh
|
JWR0796680_37732
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
3052
|
JWR0805010
|
Satish Kumar S/o Hoshiar Singh (Nadaun)
|
JWR0805010_39595
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3053
|
JWR0814699
|
Mamta Devi GP Jol Sappar
|
JWR0814699_73358
|
Punjab National Bank
|
PUNB0998800
|
|
|
Material
|
3054
|
JWR0815167
|
Leela Devi
|
JWR0815167_37716
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3055
|
JWR0820308
|
Sarvan Kumar S/o Parkash Chand
|
JWR0820308_39042
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3056
|
JWR10354902
|
M/S Dhiman Steel Furniture House Dhaneta
|
JWR10354902_39365
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
3057
|
JXTPS6313H
|
Vikram Singh son of Kanshi Ram
|
HP04028129345_70462
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3058
|
KBUPK1660K
|
SANTOSH KUMAR
|
KBUPK1660K_78353
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
3059
|
KCR/0399840
|
Ashok Kuamr ( GP Ukhali )
|
KCR/0399840_44768
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
3060
|
KCX/0095554
|
Kashmir Singh ( GP Ukhali )
|
KCX/0095554_44767
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
|
Material
|
3061
|
KDTPK6348K
|
Sangeeta Kumari
|
ALW0294900_72741
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
3062
|
KFSPS8274F
|
Bhukkar Singh
|
KFSPS8274F_78112
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
3063
|
KJGPK8497E
|
DINESH KUMAR
|
KJGPK8497E_78183
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
3064
|
KKRPS4727K
|
Soni Thakur
|
KKRPS4727K_77243
|
State Bank of India
|
SBIN0004851
|
|
|
Material
|
3065
|
KLW0098343
|
Karam Vir Rahthour
|
KLW0098343_41792
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
3066
|
KMRPK4690B
|
RAJESH KUMAR
|
KMRPK4690B_76657
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3067
|
KPR/0399840
|
ASHOK KUMAR S/O KRISHANU RAM UKHALI (HAMIRPUR)
|
KPR/0399840_59799
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
3068
|
KPR0451484
|
Sanjay Kuamr ( GP Mundkhar
|
KPR0451484_47444
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
|
Material
|
3069
|
KPR0653816
|
SURESH KUMAR S/O MUNSHI RAM GP RAILI
|
KPR0653816_58343
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3070
|
KTZPK8267B
|
VIJAY KUMAR
|
KTZPK8267B_78360
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
3071
|
KWIPS2888N
|
SALIGRAM S/O MAHANT RAM
|
KWIPS2888N_78901
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
3072
|
KXL0669937
|
Bhago Devi ( GP Bajuri 04)
|
KXL0669937_60860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3073
|
KXPPS4490N
|
Bikram Singh
|
KXPPS4490N_78162
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
3074
|
KYYPS3940H
|
ANJALI DEVI W/O PRITTAM CHAND
|
KYYPS3940H_78918
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
3075
|
KZJPK8059M
|
PAWAN KUMAR
|
KZJPK8059M_78881
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
3076
|
LBJ/0435693
|
SURESH KUMAR S/O BAKSHI RAM KHERI
|
LBJ/0435693_44764
|
Central Bank Of India
|
CBIN0283610
|
|
|
Material
|
3077
|
LBJ0612762
|
REENA DEVI JAGAL DERA
|
LBJ0612762_64674
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3078
|
LDBPS7888H
|
Sarvan Singh s/o Bhandari Ram Village Tajiar
|
LDBPS7888H_79533
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3079
|
LEPPS6657P
|
UTTAM SINGH
|
LEPPS6657P_77487
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
3080
|
LHP0797894
|
VIKRAM SINGH GP RAILLY
|
LHP0797894_60673
|
UCO Bank
|
UCBA0000802
|
|
|
Material
|
3081
|
LITPK0202L
|
SANTOSH KUMARI W/O MADAN LAL
|
LITPK0202L_79257
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
3082
|
LLGPK7716R
|
Priyanka Kumari wo sunny kumar GP Kakkar
|
APE0240986_72975
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
3083
|
LLP/054/1093
|
Babu Ram S/o Titu (Nadaun)
|
LLP/054/1093_39584
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3084
|
LLP/054/1193
|
Jyoti Hardware Gahli
|
LLP/054/1193_39582
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3085
|
LMRPK1216Q
|
SUNEEL KUMAR
|
LMRPK1216Q_77242
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
3086
|
LQDPK6727Q
|
Vijay Kumar s/o Flatu Ram (Hathol) Nadaun
|
HP/04/024/141381_63327
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3087
|
LQFPK0454A
|
RAJESH KUMAR S/O RAM JI DASS
|
LQFPK0454A_77817
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
|
Material
|
3088
|
LSCPK0324A
|
Suresh Kumar
|
LSCPK0324A_77328
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
3089
|
LSQPK2631C
|
SURESH KUMAR
|
LSQPK2631C_77325
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
3090
|
LTHPK9398C
|
Naresh Kumar s/o Puran Chand Jajhal Usnarkalan
|
LTHPK9398C_79895
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3091
|
LTLPK1422K
|
SANJEEV KUMAR S/O MAST RAM
|
LTLPK1422K_79245
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
3092
|
LVRPK2074D
|
SANTOSH KUMARI W/O JAGDISH CHAND
|
LVRPK2074D_78894
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
3093
|
LXGPS0002N
|
Sambhu Ram
|
LXGPS0002N_77390
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
3094
|
LXXPK3172Q
|
Vikas Kumar s/o Roshan Lal Vill Bhilu PO Baroti
|
LXXPK3172Q_77951
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
3095
|
LZHPK8249J
|
JASBIR KUMAR S/O GORAKH RAM BIHRU GP SAKROH)
|
MLP0632505_41907
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3096
|
LZR0428268
|
Bidhi Mohammed S/o Veer Deen
|
LZR0428268_31606
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
3097
|
MCIPK9792F
|
RAJESH KUMAR S/O SHALI GRAM
|
MCIPK9792F_78909
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
3098
|
MCSPK0107N
|
RAJ KUMAR S/O AMAR SINGH VILL GHORI P.O. DHABIRI
|
HP/04/028/252637_43090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3099
|
MCSPK1536K
|
Suresh Kumar s/o Dalip Singh VPO Upper Batarali
|
MLP0647081_74047
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
3100
|
MEBPK2090D
|
Suresh Kumar
|
MEBPK2090D_79935
|
UCO Bank
|
UCBA0001075
|
|
|
Material
|
3101
|
MEWPK6900B
|
Vipan Kumar
|
GCC/0652271_40104
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
3102
|
MFDPK7709A
|
SARWAN KUMAR S/O KHELO RAM
|
MFDPK7709A_78405
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
3103
|
MHCPK9277J
|
Vipan Kumar s/o Rattan Chand , Bhajlah
|
GCC0484915_72821
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
3104
|
MKWPK1841H
|
Rakesh Kumar
|
MKWPK1841H_77514
|
State Bank of India
|
SBIN0050768
|
|
|
Material
|
3105
|
MKYPK6359Q
|
RAKESH KUMAR
|
MKYPK6359Q_77340
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
3106
|
MLP/0023317
|
UTTAM CHAND (GOIES) NADAUN
|
MLP/0023317_61796
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3107
|
MLP/0276576
|
Viyasa Devi s/o sh Dina Nath Sangehri
|
MLP/0276576_44691
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3108
|
MLP/0410274
|
Bidhi Chand s/o Finju Ram Panyali
|
MLP/0410274_37561
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3109
|
MLP/0416170
|
Tarsem Singh Chakdad(Makkar)
|
MLP/0416170_57823
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3110
|
MLP/0417188
|
Lekh Ram s/o Nanak Chand Vill. Sunwin Raj.
|
MLP/0417188_57033
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3111
|
MLP/0417337
|
Manjeet Singh s/o Sukh Ram Pattian
|
MLP/0417337_57020
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3112
|
MLP/0418723
|
Ranbir Singh GP.KULHERA
|
MLP/0418723_38337
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3113
|
MLP/0426288
|
Raseel Singh S/O Tulshi Ram Vill Janehen
|
MLP/0426288_60318
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
3114
|
MLP/0435545
|
Banu Ram s/o Thuna Ram V.P.O.Bani
|
MLP/0435545_59817
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
3115
|
MLP/0438275
|
Kishori Lal GP Jhanjiyani
|
MLP/0438275_65741
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3116
|
MLP/0440453
|
Kishan Singh s/o Harnam Singh vill. Maslana Khurd
|
MLP/0440453_54853
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3117
|
MLP/0440669
|
Jagat Ram S/O Tulsi Ram Vill Darkoti
|
MLP/0440669_61690
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3118
|
MLP/0441544
|
SANJEEV KUMAR S/O RATTAN CHAND (BARSAR)
|
000000000000_43419
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
3119
|
MLP/0441618
|
Subhash Chand GP Bani
|
MLP/0441618_66367
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3120
|
MLP/0446021
|
RAJ KUMAR S/O PREM SINGH (SARADI) NADAUN
|
MLP/0446021_60141
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3121
|
MLP/0451401
|
Shamshar Singh S/O Amer Singh GP Sathwin
|
MLP/0451401_57364
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3122
|
MLP/0452326
|
PRITAM CHAND S/O CHIBAR RAM BAGGI GP SATHWIN
|
MLP/0452326_41910
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3123
|
MLP/0454751
|
AMARJIT SINGH SO MOHAR SINGH MAHARAL GP MAHARAL
|
MLP/0454751_42682
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3124
|
MLP/0456129
|
UPINDER SINGH S/O SHANKAR SING GP MAHARAL) BIJHA
|
MLP/0456129_41311
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3125
|
MLP/0456947
|
Ram Dass S/O Nandu Ram GP Maharal
|
MLP/0456947_64548
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3126
|
MLP/0461210
|
SATISH KUMAR S/O GIAN CHAND (UTTAP) NADAUN
|
MLP/0461210_54015
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3127
|
MLP/0464840
|
JAGAT RAM S/O HARI RAM VILL DUDHAR BIJHARI
|
MLP/0464840_57693
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3128
|
MLP/0465120
|
Manjeet Singh GP Tikkar Rajputan
|
MLP0465120_67940
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3129
|
MLP/0466177
|
SANJAY KUMAR S/O JAGDISH CHAND BADSAR
|
MLP/0466177_40339
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3130
|
MLP/0470039
|
Sanjay Kumar PHOTOGRAPHER KALWAL
|
MLP/0470039_42455
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3131
|
MLP/0470203
|
Charan Singh s/o Duni Chand Jaral
|
MLP/0470203_63627
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3132
|
MLP/0470609
|
Raj Kumar
|
MLP/0470609_65697
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3133
|
MLP/0471094
|
Rattan Chand GP Samaila
|
MLP0471094_68632
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3134
|
MLP/0471250
|
Nasib Singh S/O Paras Ram Samaila
|
MLP/0471250_61489
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3135
|
MLP/0471268
|
Sohan Singh S/O Puran Chand Jaral
|
MLP/0471268_61487
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3136
|
MLP/0471318
|
Rakesh Kumar
|
MLP/0471318_65696
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3137
|
MLP/0473561
|
Ajay RanaDhangota
|
MLP/0473561_30756
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3138
|
MLP/0473652
|
Ranjeet Studio Khan
|
MLP/0473652_44091
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3139
|
MLP/0478263
|
Madan Lal S/o Budhi Ram Vill. Narkad
|
MLP/0478263_54942
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3140
|
MLP/0478545
|
KASHMIR SINGH VILL AMBOTA BIJHARI
|
MLP/0478545_59490
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3141
|
MLP/0482109
|
Sushil Kumar s/o Jeet Singh Gaarli
|
MLP/0482109_47726
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3142
|
MLP/0484752
|
BALRAJ VILL- KATHIANA
|
MLP/0484752_63100
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3143
|
MLP/0485458
|
KARTAR SINGH
|
MLP/0485458_41076
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3144
|
MLP/0485995
|
Ajay Kumar GP Baragran
|
MLP/0485995_66249
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3145
|
MLP/0489864
|
Subash Chand GP Goies
|
MLP0489864_72890
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3146
|
MLP/049112
|
Suresh kumar S/O Durga Dass V. Bhalat
|
MLP/049112_57375
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3147
|
MLP/0492702
|
Dalel Singh S/O Mansha Ram V.G.P Sathwin
|
MLP/0492702_57365
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3148
|
MLP/0493403
|
Parmil Kimar s/o Vijay Singh Vill. Bohani Sathwin
|
MLP/0493403_62585
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3149
|
MLP/0494732
|
BISHAN DASS VILL- KANNAR
|
MLP/0494732_63099
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
3150
|
MLP/0496687
|
KULDEEP CHAND VILL GHORI
|
MLP/0496687_49849
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3151
|
MLP/0498022
|
SUBHASH CHAND VILL GHORI
|
MLP/0498022_58761
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3152
|
MLP/04996638
|
YASPAL V.P.O DHABIRI
|
MLP/04996638_49852
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3153
|
MLP/0501510
|
GOPAL KRISHAN S/O DESH (PHALE) NADAUN
|
MLP/0501510_42730
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3154
|
MLP/0509018
|
Prittam Singh S/O Sohan Lal V.P.O Chakmoh
|
679790288050_36870
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3155
|
MLP/0510123
|
Kuldeep Singh S/O parmanad (Loharli)
|
MLP/0510123_60317
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3156
|
MLP/0538454
|
SUNIL JARYAL S/O KASHMIR SINGH
|
MLP/0538454_63088
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3157
|
MLP/0543629
|
Manmoj Pal GP Dhavdiyana
|
MLP/0543629_67115
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
3158
|
MLP/0545848
|
RATTAN CHAND S/O BHAG SINGH (PANYALI) NADAUN
|
MLP/0545848_53528
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3159
|
MLP/0551986
|
Anil Kumar Vill. Lahra Sub Teh. Galore Hamirpur
|
MLP0551986_70008
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3160
|
MLP/0552489
|
Som Dutt (Lahra) Nadaun
|
MLP/0552489_61570
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3161
|
MLP/05540436
|
RAGHUBIR SINGH (GOEIS) NADAUN
|
MLP/05540436_63651
|
Punjab National Bank
|
PUNB0HPGB04
|
|
|
Material
|
3162
|
MLP/0554311
|
SANJEEV KUMAR (LAHARA) NADAUN
|
MLP/0554311_57602
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3163
|
MLP/0554436
|
Ragbir Singh (Phale) Nadaun
|
MLP/0554436_47123
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3164
|
MLP/0562272
|
Suresh Kumar s/o Sh. Jay Kishan (Jajjari)
|
MLP/0562272_53086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3165
|
MLP/0562397
|
Balvinder Singh GP Jajri
|
MLP0562397_67861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3166
|
MLP/0571158
|
Krishan Kishore s/o Suhru Ram Vill Kalauhan
|
MLP/0571158_62084
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3167
|
MLP/0577320
|
AMIT KUMAR S/O PARKASH CHAND (HARETA) NADAUN
|
MLP/0577320_59976
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
3168
|
MLP/0578245
|
RamLok S/o Bhagat Ram (Nadaun)
|
MLP/0578245_40309
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
3169
|
MLP/0580837
|
Guru Nanak Agency Barsar
|
MLP/0580837_39567
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3170
|
MLP/0586925
|
Parveen Kumar (Saradi) Nadaun
|
MLP/0586925_62436
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3171
|
MLP/0587220
|
AJAY KUMAR (SARADI) NADAUN
|
MLP/0587220_53919
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
3172
|
MLP/0587675
|
Manmohan Kumar S/o Rupa Singh (Saradi) Nadaun
|
MLP/0587675_58105
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3173
|
MLP/0589220
|
Ajay Kumar S/o Jagdish Chand (Saradi) Nadaun
|
MLP/0589220_58102
|
UCO Bank
|
UCBA0001539
|
|
|
Material
|
3174
|
MLP/0592279
|
SUNIL DUTT S/O ANANT RAM GP TIPPER(BIJHARI)
|
MLP/0592279_60219
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
3175
|
MLP/0594622
|
Saroj Kumari
|
MLP0594622_70301
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3176
|
MLP/0598698
|
Kamlesh Chand Dogra Vill Nanawan
|
MLP/0598698_62794
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
3177
|
MLP/0606517
|
Sanjay Kumar s/o Baldev Singh GP Bhakre
|
MLP/0606517_64904
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3178
|
MLP/0612416
|
OMPARKASH S/O ROSHAN LAL (PATHLIAR)
|
MLP/0612416_60972
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3179
|
MLP/0612952
|
Ashok kumar S/O Mathura Dass V.Bhalat
|
MLP/0612952_57371
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3180
|
MLP/0614669
|
Rajesh Kumar s/o Pradeep Kumar Vill. Rappar
|
MLP/0614669_57029
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3181
|
MLP/0616367
|
Shashi Kumar Sharma S/o Desh Raj Vill. Kotlu
|
MLP/616367_54848
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3182
|
MLP/0617811
|
Ashwani Kumar s/o Mohan Lal V. Banan
|
MLP/0617811_47727
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3183
|
MLP/0617944
|
Sanjeev Kumar S/o Roshan Lal Vill Kheri
|
MLP/0617944_65195
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3184
|
MLP/0619700
|
Sharma Hardware & Cement Store Sohari (Bijhari)
|
MLP/0619700_41410
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3185
|
MLP/0624965
|
Ram Lal s/o Basant Ram Bhangala
|
MLP/0624965_44101
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3186
|
MLP/0626507
|
Pawan Kumar S/o Mansha Ram Ghumarth
|
MLP/0626507_30750
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3187
|
MLP/0626689
|
Mukesh Kumar S/o Bhagat Ram Ghumarth
|
MLP/0626689_30766
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3188
|
MLP/0626952
|
Sushil Kumar S/o Jagdish Chand Sudar
|
MLP/0626952_30752
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3189
|
MLP/0632646
|
RAKESH KUMAR S/O FINJU RAM (BUDHAN)G.P SAKROH)
|
MLP/0632646_40390
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3190
|
MLP/0635706
|
KARTAR SINGH (GP KALWAL)
|
MLP/0635706_60952
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3191
|
MLP/0636530
|
Mohinder Singh s/o Baldev Singh Samaila
|
MLP/0636530_63628
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3192
|
MLP/0637496
|
Rajesh Kumar GP Jamli
|
MLP/0637496_65739
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3193
|
MLP/0638650
|
Anil Kumar s/o Pirthi Singh GP Jamli
|
MLP/0638650_65402
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3194
|
MLP/0642090
|
ONKAR SINGH VILL BARAGRAN
|
MLP/0642090_61574
|
Punjab National Bank
|
PUNB0212000
|
|
|
Material
|
3195
|
MLP/0642108
|
KARAM CHAND
|
MLP/0642108_41075
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3196
|
MLP/0644658
|
Indu Bala
|
MLP0644658_70300
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3197
|
MLP/0647180
|
KRISHAN CHAND S/O LEKH RAJ (GP BARSAR)
|
MLP/0647180_43941
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
3198
|
MLP/0649558
|
Sunil Dutt s/o Keshav Dutt Vill. Dhuma
|
MLP/0649558_65280
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3199
|
MLP/0650690
|
RAVINDER SINGH S/O BASANT RAM DANDWIN BIJHARI
|
MLP/0650690_57825
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3200
|
MLP/0650812
|
Mukesh Kumar
|
MLP/0650812_38345
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3201
|
MLP/0655084
|
Rajesh Shutter Industry GP Kalawal
|
MLP/0655084_64392
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3202
|
MLP/0661975
|
BALWANT KUMAR S/O GAIN CHAND (SARADI) NADAUN
|
MLP/0661975_58885
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3203
|
MLP/0663732
|
Dhram Singh S/o Durga Dass (Nadaun)
|
MLP/0663732_40308
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3204
|
MLP/0686741
|
PAWAN KUMAR S/O RAM KRISHAN BIRSWIN (BIJHARI)
|
MLP/0686741_40341
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
3205
|
MLP/0692251
|
Shakti Chand S/o Basant Ram Vill. Usnar Kalan
|
MLP/0692251_54948
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3206
|
MLP/0714220
|
JAGMOHAN SINGH
|
MLP/0714220_41726
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3207
|
MLP/0719575
|
RAJENDER SINGH KARNEHRA
|
MLP/0719575_42457
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3208
|
MLP/0725804
|
Sanjay Kumar GP KULHERA
|
MLP/0725804_38340
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3209
|
MLP/0725861
|
Madan Pal GP.KULHERA
|
MLP/0725861_38335
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3210
|
MLP/0726646
|
SURJEET SINGH (GOEIS) NADAUN
|
MLP/0726646_63652
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3211
|
MLP/0727164
|
Naresh Kumar ( Vill . KATHIANA )
|
MLP/0727164_39487
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3212
|
MLP/0732313
|
Surjeet Kumar S/o Nabu Ram (Saradi) Nadaun
|
MLP/0732313_58387
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3213
|
MLP/0734137
|
Sunil Kumar S/o Sh. Joginder Kumar (Lahra) Nadaun
|
MLP/0734137_62322
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3214
|
MLP/0734269
|
Sanjeev Kumar S/o SH Babu Ram (Lahra) Nadaun
|
MLP/0734269_62302
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3215
|
MLP/0736488
|
SUNIL KUMAR (NARA) NADAUN
|
MLP/0736488_58956
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3216
|
MLP/0778761
|
ASHWANI KUMAR S/O GIAN CHAND
|
MLP/0778761_63090
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3217
|
MLP/0779520
|
Dinesh Kumar s/o Sohan Lal GP Bijhari
|
MLP/0779520_65377
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3218
|
MLP/0812362
|
Vikram Singh (Phahal) Nadaun
|
MLP/0812362_47128
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3219
|
MLP/0848358
|
Naveen Kumar S/o Kultar Singh Vill Jhanjiani
|
MLP/0848358_61694
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3220
|
MLP/0857805
|
Sushma kumari
|
MLP0857805_70302
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3221
|
MLP/0881904
|
RAJESH KUMAR
|
MLP/0881904_41725
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3222
|
MLP/461210
|
SATISH KUMAR S/O GIAN CHAND (UTTAP) NADAUN
|
MLP/461210_44463
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3223
|
MLP/500439
|
Narotam SinghS/o Rajinder Singh Vill.Raper
|
MLP/500439_59067
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3224
|
MLP/5554874
|
MUKESH KUMAR (LAHRA) NADAUN
|
MLP/5554874_61571
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3225
|
MLP/793042
|
RAVI KUMAR WELDER (SARERI) NADAUN
|
MLP/793042_53928
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3226
|
MLP/O494013
|
Kuldeep Singh GP Dhaned (04)
|
MLP/O494013_42038
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3227
|
MLP0028472
|
Ram Pal S/o Hari Ram (Phale) Nadaun
|
MLP0028472_42692
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3228
|
MLP0164970
|
Sukh Ram S/O Sunder Singh Vill Pattian (Bijhari)
|
MLP0164970_41280
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3229
|
MLP0166876
|
Suresh Kumar GP Kiyara Bag
|
MLP0166876_66720
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3230
|
MLP0284984
|
SOHAN LAL S/O SUKHDYAL VILL BHANGALA (BHIJHARI)
|
MLP0284984_61368
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3231
|
MLP0285239
|
AMAN WELDING WORKS DANGAR CHOWK GHUMARWIN (HP)
|
MLP0285239_47462
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
3232
|
MLP0296228
|
Onkar Singh S/o Prem Singh Sudar
|
MLP0296228_30760
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3233
|
MLP0305409
|
Sundar Singh S/o Sadh Ram Vill. Nara
|
MLP0305409_59072
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3234
|
MLP0336842
|
Khiyali Ram S/O Sudagar Ram Vill. Budhan
|
MLP0336842_64222
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3235
|
MLP0337568
|
RAKESH KUMAR S/O MANGAT RAM BIHRU (GP SAKROH)
|
MLP0337568_40382
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3236
|
MLP0348474
|
Thakur Dass S/O Rikhi Ram ( Chakmoh )
|
MLP0348474_59642
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3237
|
MLP0416776
|
Sunil Kumar s/o Prem Singh GP Jamli
|
MLP0416776_65403
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3238
|
MLP0418509
|
Om Parkash
|
MLP0418509_42703
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
3239
|
MLP0420141
|
Prittam Chand ( DUGWAR )
|
MLP0420141_42709
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
3240
|
MLP0425652
|
Vijay Kumar (Mair) (Nadaun)
|
MLP0425652_39587
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3241
|
MLP0432872
|
MANOJ KUMAR S/O DEV RAJ VILL SAKROH (GP SAKROH)
|
MLP0432872_41909
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3242
|
MLP0469114
|
CHAMAN DUTT S/O SUKH RAM (KHALOUT)G.P SATHWIN)
|
MLP0469114_40385
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3243
|
MLP0470146
|
GIRDHARI LAL S/O BAKSHI RAM
|
MLP0470146_57203
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3244
|
MLP0472415
|
Rana hardware store Dhangota
|
MLP0472415_30755
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3245
|
MLP0473017
|
Pritam Chand s/o Roshan Lal Panthiani
|
MLP0473017_44105
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3246
|
MLP0473710
|
Amar Nath S/o Bidhi Chand Thana
|
MLP0473710_30861
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3247
|
MLP0477133
|
Vishal Kumar S/o Dhian Singh Vill.Jajal
|
MLP0477133_59071
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3248
|
MLP0478388
|
Rana Welding Works Garli
|
MLP0478388_60691
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3249
|
MLP0489542
|
Trishla Devi (Nadaun)
|
MLP0489542_39594
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3250
|
MLP0492264
|
Lekh Raj S/O Bhagat Ram V. G Giaragran
|
MLP0492264_57368
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3251
|
MLP0496679
|
SUKH RAM S/O POHLO RAM VILL GHORI P.O. DHABIRI
|
MLP0496679_43091
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3252
|
MLP0496752
|
Arjun Singh so Heera Lal VPO Dhaviri
|
HP03075075
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3253
|
MLP0503581
|
Jagat Ram S/o Sita Ram GP Dandwin (Bijhari)
|
MLP0503581_39036
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3254
|
MLP0503599
|
Ravinder Singh S/o Basant Ram GP Dandwin
|
MLP0503599_39037
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3255
|
MLP0506428
|
Pritam SinghS/o Durga Dass GP Dandwin (Bijhari)
|
MLP0506428_39035
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3256
|
MLP0506865
|
Suresh Kumar GP Dandwin (Bijhari)
|
MLP0506865_39038
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3257
|
MLP0512921
|
Ashawani Kumar S/O Sukh Ram GP Raily
|
MLP0512921_64393
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3258
|
MLP0533224
|
SANTOSH KUMAR S/O NAGINA RAM KARSAI
|
MLP0533224_40247
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
3259
|
MLP0535609
|
Sanjeev Kumar S/o Jagdish Chand Vill Har
|
MLP0535609_63053
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3260
|
MLP0535930
|
BALBIR SINGH S/O SH RAM DASS BAKROH BIJHARI
|
MLP0535930_42209
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
3261
|
MLP0542944
|
Mukul Welding Works
|
MLP0542944_36872
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3262
|
MLP0571513
|
KULDEEP SINGH S/O BALDEV SINGH (BIHRU)G.P SAKROH)
|
MLP0571513_40384
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3263
|
MLP0571885
|
Raj Kumar S/O Soch Lal Kanoh
|
MLP0571885_58597
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
3264
|
MLP0571886
|
Ravi Dutt Raj S/o Babu Ram Tikkar Rajputan
|
MLP0571886_58598
|
Punjab National Bank
|
PUNB0252800
|
Exempted and Approved
|
|
Material
|
3265
|
MLP0577668
|
Hans Raj
|
MLP0577668_37746
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3266
|
MLP0578252
|
Ran Vijay
|
MLP0578252_37755
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
3267
|
MLP0587675
|
Manmohan Singh S/o Roop Lal
|
MLP0587675_39078
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3268
|
MLP0594648
|
Sudhir Singh S/o Karm Singh
|
MLP0594648_38913
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3269
|
MLP0613323
|
Joginder kumar S/O Magant Ram V.Thana Brahmanan
|
MLP0613323_57369
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3270
|
MLP0621029
|
VIJAY SINGH ( TANGAR )
|
MLP0621029_42229
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
3271
|
MLP0624411
|
Sulender Kumar S/o Bhikha Ram Tudan
|
MLP0624411_30862
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
3272
|
MLP0626606
|
Durga Dass S/o Bhagat Ram Batlahu
|
MLP0626606_30758
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3273
|
MLP0628362
|
Bishambeer Dutt S/o Jagat Ram Bihal Bijari
|
MLP0628362_41219
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3274
|
MLP0630251
|
Parlahad Singh S/O Bakshi Ram V.G.P Sathwin
|
MLP0630251_57361
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3275
|
MLP0634071
|
Prittam Chand S/O Chaudhari Ram
|
MLP0634071_36871
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3276
|
MLP0641043
|
NIKKA RAM S/O TOTA RAM V.P.O. DHABIRI
|
MLP0641043_43089
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3277
|
MLP0650028
|
Ramesh Chand s/o Jagat Ram V. Nandol (Khajjian)
|
MLP0650028_64282
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3278
|
MLP0661538
|
Surinder Kumar S/o Amar Singh (Phale) Nadaun
|
MLP0661538_41977
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3279
|
MLP0663898
|
VIJAY KUMAR S/ORATTAN CHAND (GHALI) NADAUN
|
MLP0663898_44626
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3280
|
MLP0668083
|
Naresh kumar
|
MLP0668083_37759
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3281
|
MLP0670323
|
Pawan Kumar
|
MLP0670323_36824
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3282
|
MLP06739006
|
Baldev SinghS/o Chhabila ram Barsar (Mehre)
|
MLP06739006_59951
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
3283
|
MLP0676759
|
RAKESH KUMAR SHARMA VILL MANGROLI
|
MLP0676759_52477
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3284
|
MLP0679431
|
Asha Devi w/o Ajay Kumar (BHAKRERI)
|
MLP0679431_58713
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3285
|
MLP0679692
|
Satish Kumar GP Baliah
|
MLP0679692_68595
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3286
|
MLP0684290
|
Sunil Kumar GP Baliah
|
MLP0684290_68596
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3287
|
MLP0686741
|
Pawan Kumar s/o Sh Ram Kishan
|
MLP0686741_58204
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
3288
|
MLP0687046
|
Anil Kumar GP Ghangot
|
MLP0687046_66563
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3289
|
MLP0694745
|
Leela Devi W/o Madan Lal Usnad
|
MLP0694745_41243
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3290
|
MLP0695619
|
JAGGA RAM S/O MEHLAR RAM V-GARLI(BIJHARI)
|
MLP0695619_45365
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3291
|
MLP0696567
|
SUNIL KUMAR S/O RAM RAKHA V MATKAR (BIJHARI)
|
MLP0696567_45368
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3292
|
MLP0696625
|
Dev Raj Dehal Matkar
|
MLP0696625_58516
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3293
|
MLP0703579
|
Sanjay Kumar ( Vill . KARYALA )
|
MLP0703579_39385
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3294
|
MLP0704809
|
Attri Hardware Store Ukhli Hamirpur(HP)
|
MLP0704809_47454
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
3295
|
MLP0705335
|
SOM NATH S/O RATTAN CHAND V-TIBRA (GP BHEL)
|
MLP0705335_47459
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
|
Material
|
3296
|
MLP0705616
|
Parkash Chand s/o Gorakh Ram Thana
|
MLP0705616_39124
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3297
|
MLP0705939
|
Dhani Ram s/o Daya Ram Kharal
|
MLP0705939_44103
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3298
|
MLP0706895
|
Ashwani Kumar S/o Chatter Singh Kharohal
|
MLP0706895_30753
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3299
|
MLP0707448
|
PRITAM WELDING WORKS AND ROLLING SHUTTER DHANGOTA
|
MLP0707448_57855
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3300
|
MLP0711127
|
Ranjit singh S/o Lekh Ram VPO Maharal
|
MLP0711127_73349
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3301
|
MLP0715979
|
JAGDISH CHAND
|
MLP0715979_41077
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3302
|
MLP0716662
|
SUSHIL KUMAR S/O KESHAV SINGH (GP RAILI)
|
MLP0716662_62726
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3303
|
MLP0722607
|
Hare Krishna Provisional Store GP Hareta
|
MLP0722607_73963
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3304
|
MLP0732313
|
Surjeet Kumar S/o Nablu Ram
|
MLP0732313_39077
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3305
|
MLP0733535
|
PRITAM SINGH
|
MLP0733535_38594
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3306
|
MLP0737775
|
Vijay Singh S/o Vishan Singh
|
MLP0737775_38920
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3307
|
MLP0743583
|
Vikram jeet S/o Jagat Ram
|
MLP0743583_38922
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
3308
|
MLP0750745
|
Vinod Kumar GP Tikkar Rajputan
|
MLP0750745_67688
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3309
|
MLP0755165
|
Ravinder Singh VPO Harsaur
|
MLP0755165_54335
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3310
|
MLP0757450
|
ASHA RAM S/O GANGA RAM (JHANJHYANI)
|
MLP0757450_45404
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3311
|
MLP0768507
|
ANIL KUAMR BIJHARI HP 21A 4280 DISTT HAMIRPUR
|
MLP0768507_41961
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3312
|
MLP0774695
|
Hans Raj V.P.O. Loharli
|
MLP0774695_59388
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
|
Material
|
3313
|
MLP0779520
|
DINESH KUMARBIJHARI HP67 0463
|
MLP0779520_41962
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3314
|
MLP0781252
|
SUNIL DUTT S/O JATI RAM CHHAPROH JHANJHIANI
|
MLP0781252_40359
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3315
|
MLP0784742
|
RAVINDER SINGH BIHAL BIJHARI HP 1547
|
MLP0784742_59259
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3316
|
MLP0784744
|
Ravinder Kumar s/o Tulshi Ram vill Saheli
|
MLP0784744_58728
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3317
|
MLP0791673
|
SURINDER SINGH
|
MLP0791673_64437
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3318
|
MLP0791707
|
SUBHASH CHAND GP PATHLAIR
|
MLP0791707_64439
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3319
|
MLP0802868
|
Suresh Kumar s/o Sahnu Ram Badloi
|
MLP0802868_51947
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3320
|
MLP0812099
|
Bhagi Rath
|
MLP0812099_70778
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3321
|
MLP0814434
|
SUDERSHANS SINGH V.P.O. JAMLI
|
MLP0814434_42672
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3322
|
MLP0814590
|
Sanjay Kumar S/o Kashmir Singh
|
MLP0814590_30759
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3323
|
MLP0817536
|
Balbir Singh GP Ghangot Kalan
|
MLP0817536_68770
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
3324
|
MLP0819284
|
Harkesh kumar S/O Roshan Lal V.Bohani G Sathwin
|
MLP0819284_57360
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3325
|
MLP0833509
|
Surjit Singh s/o Sant Ram Janehan
|
MLP0833509_37556
|
Punjab National Bank
|
PUNB0641400
|
|
|
Material
|
3326
|
MLP0840686
|
Naresh Kumar
|
MLP0840686_37751
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3327
|
MLP0845271
|
SURJEET SINGH
|
MLP0845271_60270
|
State Bank of India
|
SBIN0050545
|
|
|
Material
|
3328
|
MLP0849398
|
SONI PAL TIPPER
|
MLP0849398_41036
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3329
|
MLP0855130
|
Kamaljeet so Daljeet GP Banni
|
MLP0855130_69481
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
3330
|
MLP0864793
|
Shakti chand ( DUGWAR)
|
MLP0864793_42427
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
3331
|
MLP0867648
|
Suresh Kumar S/O Parma Nand Khajjian(Bijhari)
|
MLP0867648_39799
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3332
|
MLP0867705
|
Sanjeev Kumar S/o Chhotu Kumar
|
MLP0867705_58062
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3333
|
MNLPO799247
|
Suresh Kumar GP Galode (04)
|
MNLPO799247_41750
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3334
|
MOFPS3090P
|
Maan singh s/o Khajana Ram Jajhal Usnarkalan
|
MOFPS3090P_79897
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3335
|
MPL/0425330
|
Som Dutt GP Uttap
|
MLP/0425330_66311
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3336
|
MPL/0440883
|
Sanjeev Kumar Jhanjiani
|
MPL/0440883_61691
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3337
|
MPL/0440982
|
Ganesh Dutt S/o Sant Ram Vill Jhanjiani
|
MPL/0440982_61692
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3338
|
MPL/0540800
|
sanjeey kumar s/o sunka ram (sanahi) nadaun
|
MPL/0540800_55346
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
|
Material
|
3339
|
MPL/0540811
|
Harish Kumar s/o roshan lal (Pansai) Nadaun
|
MPL/0540811_55345
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3340
|
MPL/0540815
|
KRISHAN KUMAR S/O JEET SINGH (GHALI) NADAUN
|
MPL/0540815_55314
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
3341
|
MPL/0540817
|
Lal Chand s/o Nikka Ram (Pansai) Nadaun
|
MPL/0540817_55344
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3342
|
MPL/0575902
|
Manoj Kumar S/o Jeet Ram Vill. Chhaproh
|
MPL/0575902_61693
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3343
|
MPL/0695247
|
Parveen Kumar s/o Dev Raj GP GARLI
|
MPL/0695247_57094
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3344
|
MPL0684043
|
Shiv Shakti Transport (Badsar)
|
MPL0684043_57643
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
|
Material
|
3345
|
MPTPK6223B
|
Ravi Kumar
|
MPTPK6223B_78117
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
3346
|
MQMPK5885P
|
Surender Kumar s/o Karam Chand Village Sakroh
|
MQMPK5885P_80051
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3347
|
MSSPK1235P
|
SURESH KUMAR S/O RASILA RAM
|
MSSPK1235P_77823
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
|
Material
|
3348
|
MTIPK3310E
|
RAVI KUMAR S/O GYAN CHAND
|
MTIPK3310E_78917
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
|
Material
|
3349
|
MUTPK5900Q
|
Ashok kumar
|
MUTPK5900Q_77896
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
|
Material
|
3350
|
MVGPS5200P
|
PARTAP SINGH
|
MVGPS5200P_77957
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
3351
|
MVNPK4620G
|
Vinod Kumar (GP Amroh )
|
293651001086_54302
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
3352
|
MVYPK8315H
|
Ashwani Kumar
|
MVYPK8315H_78351
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
3353
|
MXC/0002134
|
Parsotam Chand S/o Durga Dass (Nadaun)
|
MXC/0002134_40894
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
3354
|
MYGPK2967Q
|
Shiv kumar s/o Babu ram (G.P Giaragran)
|
MYGPK2967Q_80058
|
Punjab National Bank
|
PUNB0265700
|
|
|
Material
|
3355
|
MZBPK9740H
|
Shashi Kalan w/o Jagdish Cahnd Sharma
|
MZBPK9740H_77829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3356
|
MZP/0012260
|
Kuldeep Kumar S/o Desh Raj (Nadaun)
|
MZP/0012260_40893
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
3357
|
MZTPK2739J
|
NISHA KUMARI
|
MZTPK2739J_78007
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
3358
|
NBVPK4839L
|
Vinod Kumar so Jagat Ram GP Amroh
|
HP0127171371_74379
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
3359
|
NCGPK3517M
|
Sanjeev Kumar
|
NCGPK3517M_78000
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
3360
|
NCXPS7746K
|
Jaswant Singh S/o Pritam Singh (Nadaun)
|
JWR/0503461_41451
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3361
|
NFNPK4561K
|
PARVINDER KUMAR S/O RIKHI RAM
|
NFNPK4561K_78907
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
3362
|
NHGPK2450E
|
ASHOK KUMAR S/O BHANGU RAM
|
NHGPK2450E_79261
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
3363
|
NHXPK9468R
|
Rakesh Kumar s/o Jindu Ram Village Bara
|
NHXPK9468R_80049
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3364
|
NJYPK4359C
|
SURINDER KUMAR
|
NJYPK4359C_78508
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
3365
|
NMAPK7452M
|
VINOD KUMAR
|
NMAPK7452M_78513
|
Punjab National Bank
|
PUNB0172600
|
|
|
Material
|
3366
|
NMKPK2126L
|
SHARWAN KUMAR
|
NMKPK2126L_78502
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
|
Material
|
3367
|
NNWPK0610Q
|
ANIL KUMAR
|
NNWPK0610Q_79067
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
3368
|
NOFPS4117Q
|
Guler Singh
|
NOFPS4117Q_78165
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
3369
|
NRDPK0865C
|
PROMILA KUMARI W/O VIJAY KUMAR
|
NRDPK0865C_79856
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
3370
|
NSQPK8656B
|
VIJAY KUMAR
|
NSQPK8656B_79420
|
Punjab National Bank
|
PUNB0219800
|
|
|
Material
|
3371
|
NVGPK5685B
|
RAVI KUMAR S/O PHAKIR CHAND
|
NVGPK5685B_79259
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
3372
|
OAKPS3551Q
|
JAGISHAR SINGH
|
OAKPS3551Q_77377
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
3373
|
ODLPK9278J
|
Sunny Kumar S/o Kehar Singh
|
ODLPK9278J_80100
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3374
|
OFOPK9712Q
|
RAJ KUMAR S/O PERSINDA RAM
|
OFOPK9712Q_79854
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Material
|
3375
|
OILPS1228H
|
SANGAM SHARMA S/O AMAR NATH BALUTE-5
|
OILPS1228H_77454
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
3376
|
OKIPS6757J
|
Kulwant Singh S/o Lashkari Ram
|
OKIPS6757J_77517
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
3377
|
PBA5524475
|
Silk Seed Prodection officer Nadaun
|
PBA5524475_48065
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3378
|
PKWPS4375D
|
KAMLESH Kumar S/O KANSHI RAM JHATWAR
|
PKWPS4375D_77381
|
Kangra Central Co-operative Bank
|
KACE0000072
|
|
|
Material
|
3379
|
PNXPS8005L
|
Mohar Singh s/o Ram Singh vill Gumarpur
|
HP/04/023/030460_64614
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
3380
|
PRHPS9944A
|
TARSEM SINGH
|
PRHPS9944A_77481
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
3381
|
PTKPS9234Q
|
BALDEV SINGH PAINTER &ARTIEST
|
BMM/0603118_43404
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
3382
|
PTKPS9240E
|
HANS RAJ S/O SHALIGRAM VILL MAHARAL(GP MAHARAL)
|
MLP0711861_41743
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3383
|
PUUPS7902G
|
Ram krishan Sharma S/o Suhnu Ram ,Vill. Chambeh
|
PUUPS7902G_78233
|
Canara Bank
|
CNRB0005068
|
|
|
Material
|
3384
|
PVXPS4492B
|
Dhyan Singh so Hari Singh GP Bhoranj
|
PVXPS4492B_76565
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
3385
|
PXOPS5407R
|
Jaswant Singh
|
HP/04/024/132368_65334
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
3386
|
QBWPS4782Q
|
PIAR SINGH S/O TULSI RAM (GALORE KHAS) NADAUN
|
MLP/0428185_63620
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3387
|
QCZPS5871J
|
PURSOTTAM SINGH
|
QCZPS5871J_77861
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
|
Material
|
3388
|
QDCPS8345K
|
Dharm Singh G.P Barin
|
QDCPS8345K_77200
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
3389
|
QLQPS1861C
|
KASHMIR SINGH S/O BHAGAT RAM
|
QLQPS1861C_77822
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
3390
|
QMXPS8453Q
|
Vipan Sharma s/o Hari Ram
|
QMXPS8453Q_78059
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3391
|
QRSPS6749K
|
Rajesh kumar Sharma (Gp Gyaragran)
|
QRSPS6749K_78971
|
HDFC Bank
|
HDFC0004316
|
|
|
Material
|
3392
|
QWNPS1794E
|
Joginder Singh
|
QWNPS1794E_78086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3393
|
RHJPS3906L
|
Hoshiyar Singh s/o Chandu Ram Vill. Barla
|
RHJPS3906L_79909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3394
|
RIQPS4200B
|
Jorawar Singh Vill Sundar PO Dakhyora
|
MLP0451708_73791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3395
|
RXTPS7581D
|
TEG SINGH S/O TULSI RAM
|
RXTPS7581D_79855
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
3396
|
SURINDER KUMAR
|
SURINDER KUMAR S/O ROSHAN LAL (BADARAN) NADAUN
|
SURINDER KUMAR_42739
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3397
|
THM 0047415
|
Krishan Kumar
|
THM 0047415_38915
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3398
|
THM/0004820
|
NARESH KUMAR S/O DHAN CHAND ( PANYALI)
|
THM/0004820_53777
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3399
|
THM/0009449
|
Amit Kumar S/o prostam Dass (Panayali) Nadaun
|
THM/0009449_57919
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3400
|
THM/000949
|
AMIT KUMAR S/O PRSOTAM DASS (PANYALI) NADAUN
|
THM/000949_53527
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3401
|
THM/0009666
|
Ajay Pathnina S/o tara Chand (Choru) Nadaun
|
THM/0009666_57527
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
3402
|
THM/00118356
|
KULDEEP KUMAR SO SURINDER UPPAL RANGAS
|
JWR/9374900_42330
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3403
|
THM/0014496
|
VINOD KUMAR S/O RAMESHWAR CHAND (KAMLAH) NADAUN
|
THM/0014496_60510
|
Punjab National Bank
|
PUNB0173100
|
Exempted and Approved
|
|
Material
|
3404
|
THM/0022087
|
M/s Gautam Traders (Galore) (Nadaun)
|
THM/0022087_39592
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3405
|
THM/0038992
|
RAMESH KUMAR S/O SARWAN SINGH (JOLSAPPAR) NADAUN
|
THM/0038992_54482
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3406
|
THM/0042622
|
Kuldeep Singh S/o Shamsar Chand (Badaran) Nadaun
|
THM/0042622_61148
|
Central Bank Of India
|
CBIN0281612
|
Exempted and Approved
|
|
Material
|
3407
|
THM/0047415
|
Krishan Kumar S/o Longu Ram (K/ Plassi) Nadaun
|
THM/0047415_58349
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3408
|
THM/005375
|
AJAY HARDWARE STORE JHANIARI (KARANDOLA PLASSI)
|
THM/005375_55247
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
|
Material
|
3409
|
THM/0053975
|
surinder Kumar s/o sita ram (RANGAS) NADAUN
|
THM/0053975_55243
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3410
|
THM/0053977
|
Surinder Kumar S/o Sita Ram (K/Plassi) Nadaun
|
THM/0053977_58350
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3411
|
THM/0062687
|
Rasil Singh S/o Munsi Ram (Phale) Nadaun
|
THM/0062687_42691
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
|
Material
|
3412
|
THM/0063370
|
Ankush Kapoor S/o Satish Kumar Saproh (Nadaun)
|
THM/0063370_39172
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
3413
|
THM/0063870
|
ANKUSH KAPOOR S/O SATISH KUMAR (PUTRIAL) NADAUN
|
THM/0063870_59890
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
3414
|
THM/0069666
|
AJAY S/O TARA CHAND (CHORU) NADAUN
|
THM/0069666_53903
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
|
Material
|
3415
|
THM/0071480
|
Parlahad Singh S/o Pyar Singh (Ghaloon) Nadaun
|
THM/0071480_42014
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
3416
|
THM/0083360
|
Amit Kumar S/o Raj Kumar(Karndola Plassi)
|
THM/0083360_62325
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3417
|
THM/0085886
|
Pawan Kumar S/o Keshar Singh (Nadaun)
|
THM/0085886_41457
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
3418
|
THM/0090845
|
Sumna Devi S/o Vinod Kumar (Hathol) Nadaun
|
THM/0090845_46480
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3419
|
THM/0094516
|
YOGESH LAKHANPA S/O RAN VIJAY (HARETA) NADAUN
|
THM/0094516_43111
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
|
Material
|
3420
|
THM/0102343
|
KASHMIR SINGH (NARA) NADAUN
|
THM/0102343_58951
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3421
|
THM/0113266
|
Pancham Sai Steel Fabrication (Naryah) Nadaun
|
THM/0113266_57950
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3422
|
THM/0114496
|
Vinod Kumar S/o Rameshwar Chand (Nadaun)
|
THM/0114496_39155
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
3423
|
THM/01183576
|
Kuldeep Kumar (Karndola Plass) Nadaun
|
THM/01183576_47129
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3424
|
THM/0119356
|
Kuldeep Kumar S/o Surinder Kumar (Putrial) Nadaun
|
THM/0119356_59692
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3425
|
THM/0135806
|
Sunil Kumar s/o SH. Subash Chand (Ghaloon) Nadaun
|
THM/0135806_62484
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
3426
|
THM/0155325
|
Deepak Kumar s/o Roshan Lal (Pansai) Nadaun
|
THM/0155325_54226
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3427
|
THM/0159339
|
Sachit Kumar S/o Parkash Chand (Nara) Nadaun
|
THM/0159339_58455
|
Punjab National Bank
|
PUNB0111700
|
Exempted and Approved
|
|
Material
|
3428
|
THM/0167346
|
SANJEEV KUMAR S/O DALIP SINGH (CHORDU) NADAUN
|
THM/0167346_61401
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
3429
|
THM/0193896
|
UPANDER SINGH (Manjhli) Nadaun
|
THM/0193896_59716
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3430
|
THM/01991333
|
Sunita Devi S/o Arun Kumar (Lahar Kotlu) Nadaun
|
THM/01991333_63140
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
3431
|
THM/0261272
|
Surjeet Singh S/o Udham Singh (Jalari) Nadaun
|
THM/0261272_61270
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3432
|
THM/0264946
|
Rajiv Kumar
|
THM/0264946_65277
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
3433
|
THM0001040
|
Beli Ram S/o Peenja Ram (Nadaun)
|
THM0001040_39158
|
Punjab National Bank
|
PUNB0173100
|
|
|
Material
|
3434
|
THM0008128
|
Vijay Kumar
|
THM0008128_37522
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
3435
|
THM0009466
|
Sashi Pal
|
THM0009466_37745
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3436
|
THM00110882
|
DESH RAJ SO BIHARI LAL VILL. KANDROLLA
|
JWR/0600478_43726
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3437
|
THM0014084
|
M/S GURU NANAK AGENCIES
|
THM0014084_57381
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
3438
|
THM0014548
|
MS SANJEEV TRADING COMPANY KANGOO (BATRAN) NADAUN
|
THM0014548_55664
|
State Bank of India
|
SBIN0007300
|
|
|
Material
|
3439
|
THM0022087
|
Hoshiar Singh S/o Surjan Singh
|
THM0022087_38912
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3440
|
THM0024943
|
Manu Bala GP Jolsappar
|
THM0024943_66516
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3441
|
THM0034710
|
Anil Kumar
|
THM0034710_37520
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
3442
|
THM0035261
|
M/S VINAYAKA TRADERS (NARA) NADAUN
|
THM0035261_44320
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3443
|
THM0037754
|
SITA RAM S/O JOHLA RAM (LAHAR KOTLU) NADAUN
|
THM0037754_52224
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
3444
|
THM0049213
|
Rakesh kumar GP Jolsappar
|
THM0049213_66517
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3445
|
THM0053975
|
Surinder Kumar S/o Sita Ram
|
THM0053975_38916
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3446
|
THM0065698
|
Rakesh Kumar S/O Brij Lal
|
THM0065698_36781
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
|
Material
|
3447
|
THM0067041
|
Rajesh Thakur
|
THM0067041_35254
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3448
|
THM0076901
|
Gandhi Ram
|
THM0076901_35266
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3449
|
THM0083519
|
RAMJAN GP NARYAH
|
THM0083519_74607
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3450
|
THM0086124
|
Vijay Kumar GP Saproh
|
THM0086124_66047
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
3451
|
THM0089679
|
Sujeet Singh S/o Ram Saran (Nadaun)
|
THM0089679_40873
|
State Bank of India
|
SBIN0009085
|
|
|
Material
|
3452
|
THM0090647
|
Vijay Kumar GP Bhumpal Nadaun
|
THM0090647_72066
|
HDFC Bank
|
HDFC0002936
|
|
|
Material
|
3453
|
THM0092163
|
Sanjeev Kumar
|
THM0092163_36823
|
Punjab National Bank
|
PUNB0281400
|
|
|
Material
|
3454
|
THM0095828
|
Pankaj Kumar ( GP Bajuri 04)
|
THM0095828_64440
|
Oriental Bank of Comm.
|
ORBC0100927
|
|
|
Material
|
3455
|
THM0096511
|
Aruna GP Jole Sappar
|
THM0096511_66575
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3456
|
THM0110882
|
Desh raj S/o Bihari Lal
|
THM0110882_38919
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3457
|
THM0118356
|
Kuldeep Kumar S/o Surinder Kumar Saproh (Nadaun)
|
THM0118356_39164
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3458
|
THM0128124
|
KULWANT SINGH S/O HARI SINGH (BADARAN) NADAUN
|
THM0128124_42744
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3459
|
THM0129213
|
Ravi Shankar Vill. Kuthar (Nadaun)
|
THM0129213_41618
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
|
Material
|
3460
|
THM0146878
|
Suresh Kumar
|
THM0146878_35255
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
3461
|
THM0146978
|
Suresh Kumar S/o Balwant Singh (Kaloor) Nadaun
|
THM0146978_59602
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
3462
|
THM0148478
|
S P MEDICAL STORE SERA ( NADAUN)
|
THM0148478_53400
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
3463
|
THM0159339
|
Sachit Kumar S/o Parkash Chand (Nadaun)
|
THM0159339_41450
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3464
|
THM0167973
|
SURESH KUMAR S/O PARKASH GP KPLASI NADAUN
|
THM0167973_51434
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
|
Material
|
3465
|
THM0190355
|
Naveen Kumar
|
THM0190355_69472
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
3466
|
TNE02155441
|
Chandan Shani GP Naryah
|
TNE02155441_70298
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3467
|
TNE0460048
|
Narayan Sahani GP Naryah
|
TNE0460048_70291
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3468
|
TNE0514574
|
RESMA DEVI GP NARYAH
|
TNE0514574_70292
|
UCO Bank
|
UCBA0001184
|
|
|
Material
|
3469
|
UP000095836
|
KUSHAL KUMAR S/O RIKHI RAM SATHWIN GP SATHW
|
UP000095836_41761
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3470
|
UPO0004705
|
Vinod Kumar S/O Dhani Ram Vill Nalehra
|
UPO0004705_64373
|
UCO Bank
|
UCBA0001024
|
|
|
Material
|
3471
|
UPO0004853
|
Roshan Lal s/o Mathru Ram
|
UPO0004853_39126
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3472
|
UPO0009837
|
Kuldeep Singh S/O Kashmir Singh GP Railly
|
UPO0009837_64406
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3473
|
UPO0010033
|
Dharam Singh so Madu Ram VPO Dhaviri
|
UPO0010033_73567
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3474
|
UPO0017145
|
Jaisi Ram GP Garli
|
UPO0017145_66167
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3475
|
UPO0024976
|
Gaurav Sankhyan Vill Batlahu PO Dakhyora
|
UPO0024976_73790
|
HDFC Bank
|
HDFC0004316
|
|
|
Material
|
3476
|
UPO0025106
|
DHIAN SINGH S/O SUKH RAM BAGGI (GP SATHWIN)
|
UPO0025106_41912
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3477
|
UPO0025981
|
PURSHOTAM SINGH S/O BHAGAT RAM MAHARAL GP MA
|
UPO0025981_41760
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3478
|
UPO0031567
|
Mehar Chand S/O Nikka Ram
|
UPO0031567_36864
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3479
|
UPO0039263
|
Ashwani Kumar s/o Kartar Singh Garli
|
UPO0039263_58517
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3480
|
UPO0040623
|
Rajesh Kuamr Vill. Ser Hardo PO Tipper
|
UPO0040623_65401
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
3481
|
UPO0041574
|
Rajinder Singh s/o Sh Kuldeep Chand (Nanawan)
|
UPO0041574_58146
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3482
|
UPO0052381
|
JAGDEV SINGH
|
UPO0052381_60269
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3483
|
UPO0058883
|
SURENDER SINGH S/O HARNAM SINGH
|
UPO0058883_68870
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3484
|
UPO0067702
|
Rajkumar S/O Roshan Lal VPO Ropari
|
UPO0067702_41408
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
|
Material
|
3485
|
UPO0071670
|
NIKHAL KUMAR S/O RAJ KUMAR BAROLI (BIJHARI)
|
UPO0071670_40346
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3486
|
UPO0081000
|
Tinku s/o Bali Ram Vill. Sudar PO Dakhyora
|
UPO0081000_74441
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3487
|
UPO0095349
|
SUNIL KUMAR S/O AJIT SINGH VILL BHAILU (BIJHARI)
|
UPO0095349_55395
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3488
|
UPO0108506
|
Ravinder kumar S/O Ram Chand V.G.P Sathwin
|
UPO0108506_57367
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3489
|
UPO0135772
|
Shri Ram Sharma vill Bakroh GP kalauhan
|
UPO0135772_58203
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3490
|
UPO0137570
|
RAMPAL S/O PRITAM CHAND (BARSAR)
|
UPO0137570_62435
|
Kangra Central Co-operative Bank
|
KACE0000135
|
|
|
Material
|
3491
|
UPO0144451
|
Rakesh Chand GP Bani
|
UPO0144451_66556
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
|
Material
|
3492
|
UPO0145706
|
Inder Singh S/o Hari Singh Bhail
|
UPO0145706_30846
|
Central Bank Of India
|
CBIN0282660
|
|
|
Material
|
3493
|
UPO0163717
|
Sukh Dev s/o Barfi Ram Vill Balh Patiyala PO Balh
|
UPO0163717_70173
|
State Bank of India
|
SBIN0008846
|
|
|
Material
|
3494
|
UPO0169755
|
AMAN KUMAR S/O JAI CHAND DHABIRI
|
UPO0169755_57978
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3495
|
UPO0176651
|
SHARMA ELECTRONIC & STEEL (PATHLIAR)
|
UPO0176651_64648
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3496
|
UPO0206789
|
Sanjay Kumar GP Jaure Amb
|
UPO0206789_68340
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
3497
|
UPO0213157
|
Rajesh Kumar S/O Mohinder Singh GP Railly
|
UPO0213157_64394
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3498
|
UPO0232744
|
Munish Kumar GP Bani
|
UPO0232744_66369
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
3499
|
UPO0233270
|
Pankaj S/o Balak Ram
|
UPO0233270_69280
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3500
|
UPO0308379
|
Aman Kumar son Desh Raj VPO Bani
|
UPO03D8379_73121
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
3501
|
YEC0087379
|
KAMLESH KUMARI W/O JAGDEV SINGH (BHARMOTI) NADAUN
|
YEC0087379_62197
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
3502
|
ZZM0114140
|
HDO Sujanpur
|
ZZM0114140_67454
|
HDFC Bank
|
HDFC0004317
|
|
|
Material
|
3503
|
ZZM0114454
|
Jagdish Chand ( GP Jharlog)
|
ZZM0114454_44501
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
|
Material
|
3504
|
02AAHPV5696D1ZI
|
MS Verma Steel Sales Corporation Hamirpur
|
02AAHPV5696D1ZI_69962
|
Allahabad Bank
|
ALLA0210789
|
|
02AAHPV5696D1ZI
|
Material
|
3505
|
02BGTPT0124Q2ZX
|
Suraj Bhan Singh Thakur
|
02BGTPT0124Q2ZX_76413
|
AXIS BANK
|
UTIB0003134
|
|
02BGTPT0124Q2ZX
|
Material
|
3506
|
02CBAPK2353M1ZW
|
Jai Shiv Shankar Flower Nursery
|
02CBAPK2353M1ZW_77595
|
AXIS BANK
|
UTIB0003134
|
|
02CBAPK2353M1ZW
|
Material
|
3507
|
02EZZPK1533C1ZH
|
Global Trading Company
|
02EZZPK1533C1ZH_76452
|
AXIS BANK
|
UTIB0004539
|
|
02EZZPK1533C1ZH
|
Material
|
3508
|
02GWNPS3118G1ZG
|
Krishna Agro Farm & Nursery
|
02GWNPS3118G1ZG_74982
|
Bank of Baroda
|
BARB0JAHUKH
|
|
02GWNPS3118G1ZG
|
Material
|
3509
|
02BVVPD5047F1ZO
|
Lal Din
|
02bvvpd5047f1zo_72545
|
Bank of Baroda
|
BARB0VJHAMI
|
|
02BVVPD5047F1ZO
|
Material
|
3510
|
02ALIPP5573A2ZC
|
Shivam Trading Company
|
02ALIPP5573A2ZC_72558
|
Bank of Baroda
|
BARB0VJHAMI
|
|
02ALIPP5573A2ZC
|
Material
|
3511
|
02AOHPT7811H2ZW
|
DINESH THAKUR GOVT. CONTRACTOR
|
02AOHPT7811H2ZW_79043
|
Bank of Baroda
|
BARB0PALAMP
|
|
02AOHPT7811H2ZW
|
Material
|
3512
|
02AORPS2907K1ZM
|
SUNTECH SYSYTEMS DHARAMSHALA
|
02AORPS2907K1ZM_75760
|
Bank of India
|
BKID0007931
|
|
02AORPS2907K1ZM
|
Admin
|
3513
|
02AXDPS9847D1ZC
|
Sun Shine Concrete Works
|
02AXDPS9847D1ZC_76791
|
Bank of Maharastra
|
MAHB0001685
|
|
02AXDPS9847D1ZC
|
Material
|
3514
|
02AXEPK0993M2ZA
|
Kamal Traders
|
02AXEPK0993M2ZA_70415
|
Canara Bank
|
CNRB0002558
|
|
02AXEPK0993M2ZA
|
Material
|
3515
|
02AXXPK6870C1Z9
|
Shashi Kant GP Anu
|
02AXXPK6870C1Z9_72106
|
Canara Bank
|
CNRB0003238
|
|
02AXXPK6870C1Z9
|
Material
|
3516
|
02ATPPK4957N1Z2
|
Surya Construction
|
02ATPPK4957N1Z2_79851
|
Canara Bank
|
CNRB0003238
|
|
02ATPPK4957N1Z2
|
Material
|
3517
|
02AWCPR3508E1ZO
|
OM ELC GP JANGALBairi
|
02AWCPR3508E1ZO_75681
|
Canara Bank
|
CNRB0002558
|
|
02AWCPR3508E1ZO
|
Material
|
3518
|
02AWMPD2345M1ZM
|
Bidhi Chand and Sons
|
02AWMPD2345M1ZM_76782
|
Canara Bank
|
CNRB0003238
|
|
02AWMPD2345M1ZM
|
Material
|
3519
|
02BCEPK6295A2ZY
|
Surinder Enterprises
|
02BCEPK6295A2ZY_73153
|
Canara Bank
|
CNRB0003238
|
|
02BCEPK6295A2ZY
|
Material
|
3520
|
02BCXPK4423P1Z3
|
PANJLA TRADERS TIHRA
|
02BCXPK4423P1Z3_68371
|
Canara Bank
|
CNRB0002558
|
|
02BCXPK4423P1Z3
|
Material
|
3521
|
02BTAPK4901Q1ZQ
|
V. S Mobile
|
02BTAPK4901Q1ZQ_76433
|
Canara Bank
|
CNRB0003238
|
|
02BTAPK4901Q1ZQ
|
Admin
|
3522
|
02BTMPK1696L1ZA
|
Devesh Kumar Govt Cont and Kakkar Welding Works
|
02BTMPK1696L1ZA_70536
|
Canara Bank
|
CNRB0002063
|
|
02BTMPK1696L1ZA
|
Material
|
3523
|
02BTXPC3746E1ZR
|
National Tiles and Construction GP Dera
|
02BTXPC3746E1ZR_70110
|
Canara Bank
|
CNRB0002558
|
|
02BTXPC3746E1ZR
|
Material
|
3524
|
02BRJPK2990L1Z1
|
Ram and sons Enterprices
|
02BRJPK2990L1Z1_70033
|
Canara Bank
|
CNRB0005066
|
|
02BRJPK2990L1Z1
|
Material
|
3525
|
02BLPPD3179P1ZU
|
MS Thakur Furniture Industries
|
02BlPPD3179P1ZU_70352
|
Canara Bank
|
CNRB0002558
|
|
02BLPPD3179P1ZU
|
Material
|
3526
|
02BUVPS2126R1ZW
|
Surjit Singh G.P. Bherda
|
02BUVPS2126R1ZW_68820
|
Canara Bank
|
CNRB0002063
|
|
02BUVPS2126R1ZW
|
Material
|
3527
|
02CMIPK5952P1ZK
|
R.K. Enterprises Opp Canara Bank Mehre
|
02CMIPK5952P1ZK_74419
|
Canara Bank
|
CNRB0005068
|
|
02CMIPK5952P1ZK
|
Material
|
3528
|
02CNSPK0798J1ZI
|
Suresh Traders
|
02CNSPK0798J1Z1_65955
|
Canara Bank
|
CNRB0002063
|
|
02CNSPK0798J1ZI
|
Material
|
3529
|
02CVQPS1319P1Z1
|
Jogindra Sanitary Store Mehre Barsar
|
02CVQPS1319P1Z1_77473
|
Canara Bank
|
CNRB0005068
|
|
02CVQPS1319P1Z1
|
Material
|
3530
|
02DFOPK3328R4ZV
|
SURINDER KUMAR CONTRACTOR GP DARLA
|
02DFOPK3328R2ZX_67908
|
Canara Bank
|
CNRB0002558
|
|
02DFOPK3328R4ZV
|
Material
|
3531
|
02DJOPS0768B2Z7
|
Dharam Chand Enterprises
|
02DJOPS0768B2Z7_77652
|
Canara Bank
|
CNRB0002558
|
|
02DJOPS0768B2Z7
|
Admin
|
3532
|
02AQFPB3345N1Z3
|
Him Sanitation prop Rakesh Banyal Vill Baggi
|
02AQFPB3345N1Z3_79549
|
Canara Bank
|
CNRB0005068
|
|
02AQFPB3345N1Z3
|
Material
|
3533
|
02ASRPK1384N1ZB
|
SHIV SAI ENTERPRISES GP DARLA
|
02ASRPK1384N1ZB_70218
|
Canara Bank
|
CNRB0002558
|
|
02ASRPK1384N1ZB
|
Material
|
3534
|
02AMAPR7679A1Z6
|
Jwala Trading Company
|
02AMAPR7679A1Z6_69956
|
Canara Bank
|
CNRB0002063
|
|
02AMAPR7679A1Z6
|
Material
|
3535
|
02AGJPC1832F1Z4
|
DES RAJ CHAMBIYAL
|
02110400566_41023
|
Canara Bank
|
CNRB0002063
|
|
02AGJPC1832F1Z4
|
Material
|
3536
|
02AGNPT7087R1ZB
|
M/S Rohit Trading Co Sujanpur Tihra
|
02110400063_46186
|
Canara Bank
|
CNRB0002558
|
|
02AGNPT7087R1ZB
|
Material
|
3537
|
02AJVPR9070P1Z7
|
Rana and Sons Enterprises
|
02AJVPR9070P1Z7_78145
|
Canara Bank
|
CNRB0002558
|
|
02AJVPR9070P1Z7
|
Material
|
3538
|
02AAVFG3438K1Z4
|
Ganpati Associates
|
02AAVFG3438K1Z4_73056
|
Canara Bank
|
CNRB0003238
|
|
02AAVFG3438K1Z4
|
Material
|
3539
|
02AAZPK0425E1ZZ
|
BHATNAGAR ELECTRICAL STORE GP DHAMRIYANA
|
02AAZPK0425E1ZZ_70636
|
Canara Bank
|
CNRB0002558
|
|
02AAZPK0425E1ZZ
|
Material
|
3540
|
02ABXPT3635L1Z1
|
Shiva Steel Industries
|
02ABXPT3635L1Z1_76614
|
Canara Bank
|
CNRB0002558
|
|
02ABXPT3635L1Z1
|
Admin
|
3541
|
02110200812
|
Bakshi Ram
|
02110200812_37432
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
3542
|
02110400079
|
M/S RANA TRADING CO. SUJANPUR TIHRA
|
02110400079_40158
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
3543
|
02110400579
|
New Bandhoo Hardware Sujanpur Tihra
|
02110400579_41307
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
3544
|
02110400909
|
Desh Raj Chambial
|
02110400909_35207
|
Canara Bank
|
CNRB0002063
|
|
|
Material
|
3545
|
02AABHJ9894A1ZE
|
Rana Tranding company
|
02AABHJ9894A1ZE_69317
|
Canara Bank
|
CNRB0002558
|
|
02AABHJ9894A1ZE
|
Material
|
3546
|
02GJXPS7349J1Z8
|
Yeshpal Sharma Govt Contractor
|
02GJXPS7349J1Z8_79531
|
Canara Bank
|
CNRB0005068
|
|
02GJXPS7349J1Z8
|
Material
|
3547
|
02FQSPS7397D1Z5
|
The Dreams Infra Lanbdscape Decor
|
02FQSPS7397D1Z5_72182
|
Canara Bank
|
CNRB0002558
|
|
02FQSPS7397D1Z5
|
Material
|
3548
|
02ERLPS7183E1ZH
|
Joginder Furniture Works
|
02ERLPS7183E1ZH_70736
|
Canara Bank
|
CNRB0002063
|
|
02ERLPS7183E1ZH
|
Material
|
3549
|
02EEEPK7704F1ZU
|
Rajesh Traders & Bros.
|
02EEEPK7704F1ZU_78757
|
Canara Bank
|
CNRB0002558
|
|
02EEEPK7704F1ZU
|
Material
|
3550
|
02EMSPK8240N1ZH
|
SK and Co
|
02EMSPK8240N1ZH_73973
|
Canara Bank
|
CNRB0002558
|
|
02EMSPK8240N1ZH
|
Material
|
3551
|
02ENLPD3536G1ZB
|
Rajesh Dhiman
|
02ENLPD3536G1ZB_79646
|
Central Bank Of India
|
CBIN0280424
|
|
02ENLPD3536G1ZB
|
Material
|
3552
|
02EFEPD2833F1Z3
|
Ms M M soami Tiles
|
02efepd2833f1z3_73175
|
Central Bank Of India
|
CBIN0282194
|
|
02EFEPD2833F1Z3
|
Material
|
3553
|
02FKCPK1840PIZ4
|
Naveen Bulding Martial Contractor GP Gouna
|
02FKCPK1840PIZ4_72317
|
Central Bank Of India
|
CBIN0281612
|
|
02FKCPK1840PIZ4
|
Material
|
3554
|
02FMKPK2972J1ZT
|
Rana Building Material Supplier Bhadroon
|
02Fmkpk2972j1zt_69471
|
Central Bank Of India
|
CBIN0281612
|
|
02FMKPK2972J1ZT
|
Material
|
3555
|
02GTTPS7550B1ZE
|
KULDEEP SINGH
|
02GTTPS7550B1ZE_76674
|
Central Bank Of India
|
CBIN0280424
|
|
02GTTPS7550B1ZE
|
Material
|
3556
|
02HOSPK4344J1ZL
|
PK Enterprises
|
02HOSPK4344J1ZL_78596
|
Central Bank Of India
|
CBIN0281612
|
|
02HOSPK4344J1ZL
|
Material
|
3557
|
02MQHPS5056B1ZT
|
Ms Karan Raj Singh
|
02MQHPS5056B1ZT_78824
|
Central Bank Of India
|
CBIN0282153
|
|
02MQHPS5056B1ZT
|
Material
|
3558
|
02ZGFOS7763P1ZY
|
Guleria Construction
|
02ZGFOS7763P1ZY_73173
|
Central Bank Of India
|
CBIN0281612
|
|
02ZGFOS7763P1ZY
|
Material
|
3559
|
02110100143
|
M/S Bhola Hardware Nadaun
|
02110100143_37713
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
3560
|
02ACEPR9426R2ZY
|
SHIVA TILES VPO SAMTANA TEHSIL DHATWAL
|
02ACEPR9426R2ZY_74727
|
Central Bank Of India
|
CBIN0282660
|
|
02ACEPR9426R2ZY
|
Material
|
3561
|
02ABTFS6595C1ZT
|
M/S SM Associate
|
02112000804_32475
|
Central Bank Of India
|
CBIN0282210
|
|
02ABTFS6595C1ZT
|
Material
|
3562
|
02AAXPN1596K1Z3
|
Vishal Enterprises
|
02AAGPN8658M1Z7_73400
|
Central Bank Of India
|
CBIN0281612
|
|
02AAXPN1596K1Z3
|
Material
|
3563
|
02AAQPL4645N1ZA
|
M/s Bansi Lal & Sons
|
02AAQPL4645N1ZA_72957
|
Central Bank Of India
|
CBIN0282210
|
|
02AAQPL4645N1ZA
|
Material
|
3564
|
02AAACC2498P4ZC
|
Kanta Devi GP Bela
|
02AAACC2498P4ZC_72889
|
Central Bank Of India
|
CBIN0280424
|
|
02AAACC2498P4ZC
|
Material
|
3565
|
02AEOPS5414C1ZR
|
Hari Ram Sharma
|
02AEOPS5414C1ZR_75528
|
Central Bank Of India
|
CBIN0280424
|
|
02AEOPS5414C1ZR
|
Material
|
3566
|
02ALMPK1342G1ZJ
|
Surinder Kumar GP Bela
|
02ALMPK1342G1ZJ_79128
|
Central Bank Of India
|
CBIN0280424
|
|
02ALMPK1342G1ZJ
|
Material
|
3567
|
02ALXPR7963F1ZG
|
Sun Rise Flowers Nursery Didwin Tikker
|
02alxpr7963f1zg_72314
|
Central Bank Of India
|
CBIN0282210
|
|
02ALXPR7963F1ZG
|
Material
|
3568
|
02APPPK5118K1ZT
|
Naresh Kumar VPO Baroti
|
02APPPK5118K1ZT_72719
|
Central Bank Of India
|
CBIN0282660
|
|
02APPPK5118K1ZT
|
Material
|
3569
|
02DFCPK6639K1ZC
|
AKSHAY KUMAR GOVT. CONTRACTOR
|
02DFCPK6639K1ZC_76530
|
Central Bank Of India
|
CBIN0281612
|
|
02DFCPK6639K1ZC
|
Material
|
3570
|
02CMCPK7783A1ZC
|
PK Enterprises
|
02CMCPK7783A1ZC_68525
|
Central Bank Of India
|
CBIN0281612
|
|
02CMCPK7783A1ZC
|
Material
|
3571
|
02CKUPM9075P073
|
Mukesh GP Bharmoti Kurd
|
02CKUPM9075P073_73355
|
Central Bank Of India
|
CBIN0280424
|
|
02CKUPM9075P073
|
Material
|
3572
|
02CKUPM9075P2Z3
|
Kumar Traders Bharmoti Kurd
|
02CKUPM9075P1Z4_70243
|
Central Bank Of India
|
CBIN0280424
|
|
02CKUPM9075P2Z3
|
Material
|
3573
|
02BUSPR2054Q1ZZ
|
TGC Transport Susheel Rana
|
02BUSPR2054Q1ZZ_76529
|
Central Bank Of India
|
CBIN0281612
|
|
02BUSPR2054Q1ZZ
|
Material
|
3574
|
02BSNPS2376B1ZT
|
MS singh Brothers Enterprises Nadaun
|
02BSNPS2376B1ZT_70006
|
Central Bank Of India
|
CBIN0280424
|
|
02BSNPS2376B1ZT
|
Material
|
3575
|
02BQQPK9644F1ZL
|
Sushil Kumar Tour & Travels
|
02BQQPK9644F1ZL_78527
|
Central Bank Of India
|
CBIN0282210
|
|
02BQQPK9644F1ZL
|
Admin
|
3576
|
02BCETR7584K1Z5
|
Rana Hardware Store VPO Dhangota
|
02BCETR7584K1Z5_79329
|
Central Bank Of India
|
CBIN0282660
|
|
02BCETR7584K1Z5
|
Material
|
3577
|
02BCEPK5486P2Z4
|
Maha Lakshmi Traders
|
02BCEPK5486P2Z4_74791
|
HDFC Bank
|
HDFC0004317
|
|
02BCEPK5486P2Z4
|
Material
|
3578
|
02AWCPK9518M1ZC
|
Sanjeev Kumar
|
02AWCPK9518M1ZC_76920
|
HDFC Bank
|
HDFC0002936
|
|
02AWCPK9518M1ZC
|
Material
|
3579
|
02AVBPL0376J1ZU
|
KP and Company V.P.O Batran Teh. Nadaun
|
02AVBPL0376J1ZU_69125
|
HDFC Bank
|
HDFC0002936
|
|
02AVBPL0376J1ZU
|
Material
|
3580
|
02AWJPK8603N1ZB
|
ELLORA COMPUTERS
|
02AWJPK8603N1ZB_75927
|
HDFC Bank
|
HDFC0002936
|
|
02AWJPK8603N1ZB
|
Admin
|
3581
|
02BQYPJ5611F1ZV
|
shree pitambara Jalari Nadaun
|
02BQYPJ5611F1ZV_72126
|
HDFC Bank
|
HDFC0002936
|
|
02BQYPJ5611F1ZV
|
Material
|
3582
|
02BPPPR3220G1Z3
|
MS ANU ENTERPRISES TIHRA
|
02BPPPR3220G1Z3_68228
|
HDFC Bank
|
HDFC0004317
|
|
02BPPPR3220G1Z3
|
Material
|
3583
|
02BQQPD2185L1ZP
|
Parav Innovations
|
02BQQPD2185L1ZP_75774
|
HDFC Bank
|
HDFC0000802
|
|
02BQQPD2185L1ZP
|
Admin
|
3584
|
02DLLPK4234F1ZE
|
Susheel Kumar s/o Babu Ram vill Bhalat
|
02DLLPK4234F1ZE_78979
|
HDFC Bank
|
HDFC0004316
|
|
02DLLPK4234F1ZE
|
Material
|
3585
|
02AMBPK3866B1ZL
|
Jagtamba Marble Sanitary House and Pankaj
|
02ambpk3866b1zl_72363
|
HDFC Bank
|
HDFC0000802
|
|
02AMBPK3866B1ZL
|
Material
|
3586
|
02AIHPC4997R1ZO
|
Subash Chand GP Spahal
|
02Aihpc4997r1zo_69342
|
HDFC Bank
|
HDFC0000802
|
|
02AIHPC4997R1ZO
|
Material
|
3587
|
02AHIPB2811P1ZM
|
Rajat Enterprises
|
02AHIPB2811P1ZM_75852
|
HDFC Bank
|
HDFC0004317
|
|
02AHIPB2811P1ZM
|
Admin
|
3588
|
02ABBFM5087D1ZM
|
Atul Sapahiya GP Mati Tihra
|
02ABBFM5087D1ZM_68180
|
HDFC Bank
|
HDFC0002936
|
|
02ABBFM5087D1ZM
|
Material
|
3589
|
02ADKPJ8792P1ZS
|
M/S.J.Golden Marbles
|
02ADKPJ8792P1ZS_73134
|
HDFC Bank
|
HDFC0000802
|
|
02ADKPJ8792P1ZS
|
Material
|
3590
|
02AADCL3086BIZ2
|
LAKHDATAPEER CONSTRUCTIONS PRIVATE LIMITED
|
02AADCL3086BIZ2_79528
|
HDFC Bank
|
HDFC0002969
|
|
02AADCL3086BIZ2
|
Material
|
3591
|
02MAWPK0513L1ZE
|
Bam Bola Baba Vill Thamani Manjli
|
02MAWPK0513L1ZE_78725
|
HDFC Bank
|
HDFC0000802
|
|
02MAWPK0513L1ZE
|
Material
|
3592
|
02EJFPK9565J1ZU
|
Ms Satya Narayan Traders
|
02EJFPK9565J1ZU_67704
|
HDFC Bank
|
HDFC0002936
|
|
02EJFPK9565J1ZU
|
Material
|
3593
|
02ADXPK8360K1ZO
|
SHAMA BROTHERS
|
02ADXPK8360K1ZO_79763
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
02ADXPK8360K1ZO
|
Material
|
3594
|
02ABWPT8211H2ZC
|
Rajat Stone Industries
|
02ABWPT8211H2ZC_73039
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02ABWPT8211H2ZC
|
Material
|
3595
|
02AGYPT2004P1ZX
|
Aditya General Store
|
02110400202_65397
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02AGYPT2004P1ZX
|
Material
|
3596
|
02DWRPK5644E2ZF
|
Ansh Traders
|
02DWRPK5644E2ZF_67728
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02DWRPK5644E2ZF
|
Material
|
3597
|
02DWDPK7355C1ZU
|
Rana and Sons Trading Co. VPO Dhangota
|
02DWDPK7355C1ZU_73118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DWDPK7355C1ZU
|
Material
|
3598
|
02DSLPK5243P1ZC
|
M/S DHATWALIA HARDWARE STORE GP JAMLI
|
02DSLPK5243P1ZC_75002
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DSLPK5243P1ZC
|
Material
|
3599
|
02DMFPK3115Q1Z1
|
Kapoor Gen. Supplier Badehar
|
02DMFPK3115Q1Z1_67909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMFPK3115Q1Z1
|
Material
|
3600
|
02DMYPK8212F1ZX
|
M/S Maya Enterprises
|
02dmypk8212f1zx_74190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMYPK8212F1ZX
|
Material
|
3601
|
02DQKPK5949D1ZT
|
M/S Eeshan Enterprises G.P. Mundkhar
|
02DQKPK5949D1ZT_75222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQKPK5949D1ZT
|
Material
|
3602
|
02BZMPK9444A1ZJ
|
Rangra Traders GP Bhoranj
|
02BZMPK9444A1ZJ_66520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZMPK9444A1ZJ
|
Material
|
3603
|
02CLEPD8716R1ZT
|
Garg Trader
|
02CLEPD8716R1ZT_74692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLEPD8716R1ZT
|
Material
|
3604
|
02CQNPK7100C1ZE
|
Jai Bhole
|
02cqnpk7100c1ze_75798
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQNPK7100C1ZE
|
Admin
|
3605
|
02BMGPK4400F1ZR
|
Navita Kumari VPO Dhabiri
|
02BMGPK4400F1zr_73227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMGPK4400F1ZR
|
Material
|
3606
|
02AXXPK6611K1Z5
|
Balbinder Kumar SO Harnam Singh
|
02AXXPK6611K1Z5_70208
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXXPK6611K1Z5
|
Material
|
3607
|
02AZKPK7414P1Z1
|
BHUSAMPADA PLANT HEALTH CENTRE G.P. TAAL
|
02AZKPK7414P1Z1_67901
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZKPK7414P1Z1
|
Material
|
3608
|
02AZZPS3693K1ZF
|
SUBHASH CHAND
|
02AZZPS3693K1ZF_78836
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZZPS3693K1ZF
|
Material
|
3609
|
02AONPR2901J1ZZ
|
Desh Raj Brothers
|
02AONPR2901J1ZZ_78525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AONPR2901J1ZZ
|
Material
|
3610
|
02AOEPJ7398Q1Z9
|
Kamal & Co.
|
02AOEPJ7398Q1Z9_67156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOEPJ7398Q1Z9
|
Material
|
3611
|
02ABBFS2685MIZZ
|
S K STONE CRUSHER Bhambla
|
02ABBFS2685MIZZ_73225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABBFS2685MIZZ
|
Material
|
3612
|
02110401276
|
Himalayan Enterprises GP Mundkhar
|
02110401276_62104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3613
|
02EDOPM0377R2ZV
|
GULAM MUHAMAD GOVT CONTRACTOR
|
02EDOPM0377R2ZV_78848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EDOPM0377R2ZV
|
Material
|
3614
|
02EUWPK2085P1ZU
|
Ankush Hardware Store Dandru
|
02euwpk2085p1zu_79192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EUWPK2085P1ZU
|
Material
|
3615
|
02GJAPK4548G1ZF
|
AJAY TRADING COMPANY BANI
|
02GJAPK4548G1ZF_74637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GJAPK4548G1ZF
|
Material
|
3616
|
02FOKPS0141P1ZO
|
D.S. Contractor Badehar
|
02FOKPS0141P1ZO_76391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FOKPS0141P1ZO
|
Material
|
3617
|
02FYGPS2583R1ZM
|
Bains Gas Service
|
02FYGPS2583R1ZM_78766
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FYGPS2583R1ZM
|
Material
|
3618
|
02FECPK0948Q1Z8
|
Rishav Katna Govt Contractor
|
02FECPK0948Q1ZB_79068
|
IDBI Bank
|
IBKL0001038
|
|
02FECPK0948Q1Z8
|
Material
|
3619
|
02BMPPS5140D1Z7
|
Akshitta Trading Company
|
02BMpps5140d1z7_75926
|
IDBI Bank
|
IBKL0001038
|
|
02BMPPS5140D1Z7
|
Material
|
3620
|
02AXUPK3587F2Z5
|
Rohit Tech
|
02AXUPK3587F2Z5_79402
|
ICICI BANK
|
ICIC0000502
|
|
02AXUPK3587F2Z5
|
Material
|
3621
|
02AMNPS7976E1ZK
|
KAUNDAL TRADING CO.
|
02AMNPS7976E1ZK_77686
|
ICICI BANK
|
ICIC0000502
|
|
02AMNPS7976E1ZK
|
Material
|
3622
|
02AHAPS7099C1ZE
|
RITWIK TRADING CO.
|
02AHAPS7099C1ZE_73299
|
ICICI BANK
|
ICIC0000502
|
|
02AHAPS7099C1ZE
|
Material
|
3623
|
02ABFPL7460H1ZT
|
P and P Timber Contractors
|
02ABFPL7460H1ZT_74031
|
Indian Bank
|
IDIB000T569
|
|
02ABFPL7460H1ZT
|
Material
|
3624
|
02BMLPD5543H1ZB
|
SAI FLOWER TILES
|
02BMLPD5543H1ZB_70066
|
Indian Bank
|
IDIB000H524
|
|
02BMLPD5543H1ZB
|
Material
|
3625
|
02CJBPD1209G1Z5
|
Shri Tara Material Hardware store
|
02CJBPD1209G1Z5_72852
|
Indian Bank
|
IDIB000T569
|
|
02CJBPD1209G1Z5
|
Material
|
3626
|
02CAGPK1599C1ZZ
|
ASHWANI KUMAR
|
02CAGPK1599C1ZZ_78837
|
Indian Bank
|
IDIB000T569
|
|
02CAGPK1599C1ZZ
|
Material
|
3627
|
02BXWPS8674J1ZG
|
SHRI KHAND ELECTRICALS
|
02bxwps8674j1zg_77685
|
Indian Bank
|
IDIB000T569
|
|
02BXWPS8674J1ZG
|
Material
|
3628
|
02CNRPK0759A1Z9
|
Sushil Traders
|
02CNRPK0759A1Z9_73453
|
Indian Bank
|
IDIB000T569
|
|
02CNRPK0759A1Z9
|
Material
|
3629
|
02HDPPS3614K1Z6
|
Avnish Shama GP MajhogSultani
|
02HDPPS3614K1Z6_67490
|
Indian Bank
|
IDIB000T569
|
|
02HDPPS3614K1Z6
|
Material
|
3630
|
02GKHPS2332N2ZW
|
MS Ajay Govt Contractor Supplier
|
02GKHPS2332N2ZW_79331
|
Indian Overseas Bank
|
IOBA0003516
|
|
02GKHPS2332N2ZW
|
Material
|
3631
|
02BZLPD4090C1ZV
|
SAPNA DEVI
|
02BZLPD4090C1ZV_77444
|
Indian Overseas Bank
|
IOBA0003516
|
|
02BZLPD4090C1ZV
|
Material
|
3632
|
02BVBPK5242D1Z8
|
Ravinder Kumar GP Kotla Chillian Block Nadaun
|
02BVBPK5242D1Z8_69085
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02BVBPK5242D1Z8
|
Material
|
3633
|
02CAGPK1608G1Z9
|
Vinod Kumar (Govt. Contractor)
|
02110201303_62005
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02CAGPK1608G1Z9
|
Material
|
3634
|
02CANPK9656F1ZG
|
Sunil Kumar (Sunny) Govt. Contractor
|
02CANPK9656F1ZG_73163
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02CANPK9656F1ZG
|
Material
|
3635
|
02CBBPK0716M1Z0
|
MS Tanisha Tranders
|
02CBBPK0716M1Z0_70078
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
02CBBPK0716M1Z0
|
Material
|
3636
|
02CDQPK4762G1ZG
|
MS Rana Industry
|
02CDQPK4762G1ZG_77445
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02CDQPK4762G1ZG
|
Material
|
3637
|
02CDXPK1042A1Z2
|
Paras Electronics Sales Rangas
|
02CDXPK1042A1Z2_68675
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02CDXPK1042A1Z2
|
Material
|
3638
|
02CEAPK5851B1Z4
|
Sanjay Traders Awahdevi
|
02110400346_30844
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02CEAPK5851B1Z4
|
Material
|
3639
|
02CFRPK3261B3ZR
|
EAGLE CONSTRUCTION
|
02CFRPK3261B2ZS_72152
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
02CFRPK3261B3ZR
|
Material
|
3640
|
02CFXPD1628F1ZN
|
MS Geeta Devi and sons GP Dharmol
|
02CFXPD1628F1zN_66296
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
02CFXPD1628F1ZN
|
Material
|
3641
|
02CGIPA4729E1ZX
|
Akshu Enterprises Rangus
|
02CGIPA4729E1ZX_73644
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02CGIPA4729E1ZX
|
Material
|
3642
|
02CGJPC5614B1Z6
|
CHANDEL CEMENT STORE
|
02CGJPC5614B1Z6_79401
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02CGJPC5614B1Z6
|
Material
|
3643
|
02CKDPR4727A1ZM
|
Desh Raj Welding Works
|
02CKDPR4727A1ZM_72166
|
Kangra Central Co-operative Bank
|
KACE0000193
|
|
02CKDPR4727A1ZM
|
Material
|
3644
|
02CKIPK4969AIZC
|
Manjeet Singh Govt Contractor Class D
|
02CKIPK4969AIZC_70488
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
02CKIPK4969AIZC
|
Material
|
3645
|
02CKRPK8710L1ZT
|
MS Jagdamba Hardeare Enterprises
|
02CKRPK8710L1Zt_72410
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
02CKRPK8710L1ZT
|
Material
|
3646
|
02CQVPP5527LIZ7
|
POOJA TILES & HARDWARE VILL. DUGWAR
|
02CQVPP5527LIZ7_73350
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02CQVPP5527LIZ7
|
Material
|
3647
|
02CRSPD5659M1Z9
|
Sapna Devi wo Rajesh Kumar GP kathiyana
|
02CRSPD5659M1Z9_77289
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02CRSPD5659M1Z9
|
Material
|
3648
|
02CSQPS4393J1Z3
|
M/S Vasistha Trading Comp. (GP Ukhali)
|
02110400148_52218
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
02CSQPS4393J1Z3
|
Material
|
3649
|
02CMRPK1140G1ZE
|
Suresh Kumar Building Material Supplier
|
02CMRPK1140G1ZE_66871
|
Kangra Central Co-operative Bank
|
KACE0000159
|
|
02CMRPK1140G1ZE
|
Material
|
3650
|
02CNAPK4657C1ZH
|
KHUSHBU TRADERS and SUPPLIERS
|
02CNAPK4657C1ZH_73942
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02CNAPK4657C1ZH
|
Material
|
3651
|
02CTXPK5817M1Z1
|
PAWAN KUMAR DERA
|
02CTXPK5815M1Z1_67360
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
02CTXPK5817M1Z1
|
Material
|
3652
|
02CXSPK2513D1ZU
|
Gudral and Sons
|
02CXSPK2513D1ZU_69636
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
02CXSPK2513D1ZU
|
Material
|
3653
|
02CXZPR5217G1Z3
|
Baba Constrruction Works Vill. Putdiyal Nadaun
|
02CXZPR5217G1Z3_68995
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02CXZPR5217G1Z3
|
Material
|
3654
|
02DAOPK2917R1Z7
|
Somesh kumar (Sumi) Govt Con.
|
02DAOPK2917R1Z7_76299
|
Kangra Central Co-operative Bank
|
KACE0000159
|
|
02DAOPK2917R1Z7
|
Material
|
3655
|
02DCWPP9427F1Z4
|
Narender Paul GP Dangri Nadaun
|
02DCWPP9427F1ZA_72219
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02DCWPP9427F1Z4
|
Material
|
3656
|
02DGNPS6003R1ZV
|
Pawninder Singh
|
02DGNPS6003R1ZV_77102
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
02DGNPS6003R1ZV
|
Material
|
3657
|
02DQXPD4027A1ZA
|
ANPURNA TRADERS
|
02DQXPD4027A1ZA_73629
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
02DQXPD4027A1ZA
|
Material
|
3658
|
02DOZPS6404G1ZK
|
Shiva Traders
|
02dozps6404g1zk_75587
|
Kangra Central Co-operative Bank
|
KACE0000196
|
|
02DOZPS6404G1ZK
|
Material
|
3659
|
02DKJPK9176H1ZV
|
Amit sales corporation VPO Ladrour
|
02DKJPK9176H1ZV_70780
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
02DKJPK9176H1ZV
|
Material
|
3660
|
02DKJPP5454B1ZD
|
PATYAL TRADERS VPO SAUR DISTT.HAMIRPUR
|
02DKJPP5454B1ZD_73482
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
02DKJPP5454B1ZD
|
Material
|
3661
|
02DRPPK3224M1ZN
|
Pankaj Kumar private contractor
|
02DRPPK3224M1ZN_75863
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02DRPPK3224M1ZN
|
Material
|
3662
|
02DVMPK0703E1Z5
|
Sushil Kumar GP Kohala
|
02DVMPK0703E1Z5_68093
|
Kangra Central Co-operative Bank
|
KACE0000191
|
|
02DVMPK0703E1Z5
|
Material
|
3663
|
02BOSPG1867E1Z0
|
Garg Construction
|
02BOSPG1867E1Z0_73505
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
02BOSPG1867E1Z0
|
Material
|
3664
|
02BPDPD8871H2ZZ
|
Onkar Dutt Govt. Contractor VPO Bijhari
|
02BPDPD8871H2ZZ_75972
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02BPDPD8871H2ZZ
|
Material
|
3665
|
02BJIPK9145E1ZD
|
Rajput Tour and Travels
|
02BJIPK9145E1ZD_75807
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
02BJIPK9145E1ZD
|
Admin
|
3666
|
02BKAPS2837N1ZZ
|
Pardeep Singh GP BARA
|
02BKAPS2837N1ZZ_72650
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02BKAPS2837N1ZZ
|
Material
|
3667
|
02BQQPA4321P1ZU
|
JAI MATA DI TRADING COMPANY
|
02110401259_61117
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
02BQQPA4321P1ZU
|
Material
|
3668
|
02BQDPB5810P1Z2
|
BALAL GOVT CONTRACTOR
|
02BQDPB5810P1Z2_78847
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
02BQDPB5810P1Z2
|
Material
|
3669
|
02BMFPD9863G1Z4
|
SAI UDYOG MATTAN SINDH
|
02BMFPD9863G1Z4_72324
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02BMFPD9863G1Z4
|
Material
|
3670
|
02BPLPS5953R1ZZ
|
Dharma Transport
|
02BPLPS5953R1ZZ_73162
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02BPLPS5953R1ZZ
|
Material
|
3671
|
02BRBPK8489E1ZR
|
Ms Sharma Seed Store GP Dhamrol
|
02BRBPK8489E1zr_74118
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
02BRBPK8489E1ZR
|
Material
|
3672
|
02BUOPS6599F2ZY
|
GAURAV KUMAR SHARMA
|
02110400343_30865
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
02BUOPS6599F2ZY
|
Material
|
3673
|
02BUSPK6573P1ZS
|
Ravi Kumar
|
02BUSPK6573P1ZS_78573
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02BUSPK6573P1ZS
|
Material
|
3674
|
02BVVPT9829B1Z2
|
Shivani Thakur (Sunny) Govt Contractor
|
02BVVPT9829B1Z2_76803
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02BVVPT9829B1Z2
|
Material
|
3675
|
02BWCPK5307D1Z7
|
MSYugal Kishore Traders V.P.O. Tal
|
02110400447_64653
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02BWCPK5307D1Z7
|
Material
|
3676
|
02BWPP57572DLZ7
|
SADA SHIV TRADING COMPANY
|
02BWPP57572DLZ7_74608
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02BWPP57572DLZ7
|
Material
|
3677
|
02AUJPB2679K2ZL
|
S.S Metal Fabrication By Pass Baral Distt HMR
|
02AUJPB2679K2zl_68637
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02AUJPB2679K2ZL
|
Material
|
3678
|
02AUMPM1696A1ZU
|
MILAN TANT HOUSE MILAN SUPLIAR
|
02AUMPM1696K1ZU_67153
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
02AUMPM1696A1ZU
|
Material
|
3679
|
02AVHPD4199FIZS
|
Ms Sharma Material Supplier
|
02AVHPD4199FIZS_73329
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
02AVHPD4199FIZS
|
Material
|
3680
|
02BANPK6856L1Z8
|
MS SHARMA ENTERPRISES BARA
|
02BANPK6856LIZ8_72486
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02BANPK6856L1Z8
|
Material
|
3681
|
02BBKPD6521K1ZW
|
M/S Shrikhand Traders GP Ludder Mahadev
|
02110401241_59861
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
02BBKPD6521K1ZW
|
Material
|
3682
|
02BCHPD7230F1Z8
|
Anurag Deep GP Kanoh
|
02BCHPD7230F1Z8_72921
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02BCHPD7230F1Z8
|
Material
|
3683
|
02BCHPD7831G1ZZ
|
Anita General Store
|
02bchpd7831g1zz_67316
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02BCHPD7831G1ZZ
|
Material
|
3684
|
02BEIPS6755R1ZN
|
DURGA TRADERS
|
02BEIPS6755R1ZN_73488
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
02BEIPS6755R1ZN
|
Material
|
3685
|
02BEUPK8811A1ZP
|
SANJEEV KUMAR GOVT.CONTRACTOR
|
02BEUPK8811A1ZP_69306
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
02BEUPK8811A1ZP
|
Material
|
3686
|
02BFNPK9028M1Z2
|
Sushil Kumar Govt Contractor Neri
|
02BFNPK9028M1Z2_70465
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
02BFNPK9028M1Z2
|
Material
|
3687
|
02BFPPC0775P1Z6
|
Gian Chand
|
02BFPPC0775P1Z6_73186
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02BFPPC0775P1Z6
|
Material
|
3688
|
02ABGPB9585Q1Z5
|
BANYAL INTERLOCKED TILES STEEL WORKS
|
02ABGPB9585Q1Z5_73481
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
02ABGPB9585Q1Z5
|
Material
|
3689
|
02ABNPG6336K1ZM
|
sai Traders
|
02ABNPG6336K1ZM_69616
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
02ABNPG6336K1ZM
|
Material
|
3690
|
02AAJPC5737F2Z3
|
M/S Dhatwalia Stone Crusher Kalwal
|
02110300468_43484
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
02AAJPC5737F2Z3
|
Material
|
3691
|
02AAMFC1083D1ZZ
|
MS Chandel Construction Company
|
02AAMFC1083d1ZZ_67786
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02AAMFC1083D1ZZ
|
Material
|
3692
|
02AAOFA6867H1Z9
|
Ambey pipes
|
02AAOFA6867H1Z9_70776
|
Kangra Central Co-operative Bank
|
KACE0000191
|
|
02AAOFA6867H1Z9
|
Material
|
3693
|
02AAYFB3257E1ZI
|
BAMSAN INDUSTRIES
|
02AAYFB3257E1ZI_76302
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02AAYFB3257E1ZI
|
Material
|
3694
|
02AAXFM0196Z1ZP
|
M/S MAA AWAHDEVI ASSOCIATES
|
02AAXFM0196Z1ZP_75309
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02AAXFM0196Z1ZP
|
Material
|
3695
|
02ADOPK1019Q1ZF
|
Pt Ram Chand & Sons
|
02110400198_54518
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02ADOPK1019Q1ZF
|
Material
|
3696
|
02110401003
|
M/S Vijay Kumar Govt. Contractor
|
02110401003_64683
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
|
Material
|
3697
|
02110400592
|
M/s Jagdmba Hardware Enterprises (Bhoranj)
|
02110400592_42505
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
|
Material
|
3698
|
02110400643
|
M/S Surender Singh and Sons
|
02110400643_37264
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
|
Material
|
3699
|
02110401256
|
Ms Vinod kumar Contractor & Gen Supplior
|
02110401256_61029
|
Kangra Central Co-operative Bank
|
KACE0000143
|
Exempted and Approved
|
|
Material
|
3700
|
021101300188
|
Anant Ram & Sons (Bijhari)
|
021101300188_39041
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
|
Material
|
3701
|
02005698750
|
HP.STATE CIVIL SUPPLIES CORPORATION LTD HAMIRPUR
|
02005698750_51358
|
Kangra Central Co-operative Bank
|
KACE0000168
|
Exempted and Approved
|
|
Material
|
3702
|
02011203255
|
HP STATE CIVIL SUPILIES CORPORATION LTD (NADAUN)
|
02011200325_39008
|
Kangra Central Co-operative Bank
|
KACE0000018
|
Exempted and Approved
|
|
Material
|
3703
|
02110400451
|
RAKESH CHAND THAKUR SAMIRPUR
|
02110400451_55694
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
|
Material
|
3704
|
02110201362
|
Poonam Trading Company
|
02110201362_52426
|
Kangra Central Co-operative Bank
|
KACE0000169
|
|
|
Material
|
3705
|
02AHCPK5436H1ZP
|
MILKHI RAM & SONS
|
02AHCPK5436H1ZP_73357
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02AHCPK5436H1ZP
|
Material
|
3706
|
02AHFPD9083Q1ZZ
|
MS Vijay Timber Depot Majhiyar
|
02AHFPD9083Q1ZZ_72686
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02AHFPD9083Q1ZZ
|
Material
|
3707
|
02AHFPK4827K1ZE
|
Ms Rajinder and Bros. Anu
|
02AHFPK4827K1ZE_67887
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02AHFPK4827K1ZE
|
Material
|
3708
|
02AIQPK6989M1ZA
|
MS Alishan Almirah Industry Hareta
|
02AIQPK6989M1ZA_70068
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
02AIQPK6989M1ZA
|
Material
|
3709
|
02AIUPL9207EIZ8
|
Charanji Lal GP Nanawan
|
02aIupl9207eIz8_76758
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02AIUPL9207EIZ8
|
Material
|
3710
|
02AHZPT6006B1ZD
|
Rajeev Kumar Thakur VPO DHO
|
02110400572_50213
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
02AHZPT6006B1ZD
|
Material
|
3711
|
02AGOPD2530JIZS
|
Raj Strone Crusher
|
02110400584_41228
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02AGOPD2530JIZS
|
Material
|
3712
|
02AEXPC29973P1Z
|
Subhash Chand
|
02AEXPC29973P1Z_78462
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
02AEXPC29973P1Z
|
Material
|
3713
|
02AFKPS5451A1ZS
|
MS Daljeet Singh Sons
|
02110400672_61072
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
02AFKPS5451A1ZS
|
Material
|
3714
|
02ALZPK4384M1ZD
|
Pradeep Kumar GP Kuthera
|
02ALZPK4384M1ZD_75755
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
02ALZPK4384M1ZD
|
Material
|
3715
|
02AMYPS7989Q2ZE
|
MS PUNJAB SINGH SONS
|
02AMYPS7989Q2ZE_70851
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
02AMYPS7989Q2ZE
|
Material
|
3716
|
02ANLPS4449R1Z7
|
MS RAVINDER KUMAR CHORU
|
02ANLPS4449R1Z7_70071
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02ANLPS4449R1Z7
|
Material
|
3717
|
02ANXPK3693B1ZW
|
Pawan Kumar
|
02ANXPK3693B1ZW_72919
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
02ANXPK3693B1ZW
|
Material
|
3718
|
02ALRPP3930A1ZF
|
Yashpal Singh Bela
|
02ALRPP3930A1ZF_75215
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02ALRPP3930A1ZF
|
Material
|
3719
|
02ALKPK3769R2ZE
|
Rakesh General Order Supplier
|
02110200800_36837
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02ALKPK3769R2ZE
|
Material
|
3720
|
02ARIPC6214H1ZC
|
Himachal Baba construction works
|
02ARIPC6214H1ZC_68427
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02ARIPC6214H1ZC
|
Material
|
3721
|
02AUBPS4780J1ZH
|
Desh Raj Sharma
|
02AUBPS4780J1ZH_76061
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
02AUBPS4780J1ZH
|
Material
|
3722
|
02APYPC5778G1ZJ
|
MS Shiv Bhole Traders GP Ukhali
|
02APYPC5778G1zj_66124
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
02APYPC5778G1ZJ
|
Material
|
3723
|
02AQBPK0589R2ZH
|
Vinay Trading Company
|
02AQBPK0589R2ZH_76793
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02AQBPK0589R2ZH
|
Material
|
3724
|
02HHXPS7149H1ZJ
|
HARWINDER SINGH
|
02HHXPS7149H1ZJ_79705
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
02HHXPS7149H1ZJ
|
Material
|
3725
|
02GXQPK2386N1ZS
|
MS Sunny Trader
|
02GXQPK2386N1ZS_67290
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02GXQPK2386N1ZS
|
Material
|
3726
|
02GXSPS5486R1Z3
|
Shamsher Singh Son of Amar Singh
|
02GXSPS5486R1Z3_70712
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02GXSPS5486R1Z3
|
Material
|
3727
|
02GFWPS9831E1ZU
|
MS SANKHYAN BROTHERS
|
02GFWPS9831E1ZU_68045
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
02GFWPS9831E1ZU
|
Material
|
3728
|
02FLSPS0268E1ZX
|
MS HIM TILES
|
02FLSPS0268E1ZX_77449
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
02FLSPS0268E1ZX
|
Material
|
3729
|
02FGGPK4034K1ZJ
|
RAVINDER TRANSPORT GP SAPHAL
|
02FGGPK4034K1ZJ_69914
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
02FGGPK4034K1ZJ
|
Material
|
3730
|
02FAGPK4862M1ZF
|
Laxmi Paver Block work
|
02FAGPK4862M1ZF_68796
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02FAGPK4862M1ZF
|
Material
|
3731
|
02FDKPD1010D1ZL
|
Sandhya Devi WO Baldev Singh Balh
|
02FDKPD1010D1ZL_77119
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
02FDKPD1010D1ZL
|
Material
|
3732
|
02ESMPK1158R1Z8
|
PATIAL CONSTRUCTION
|
02ESMPK1158R1Z8_73209
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
02ESMPK1158R1Z8
|
Material
|
3733
|
02EPTPK3725Q1Z8
|
Niharika Consruction
|
02EPTPK3725Q1Z8_73964
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
02EPTPK3725Q1Z8
|
Material
|
3734
|
02DYZPD4089LIZR
|
Sunita Devi WO Ajeet Singh Village lambhera
|
02DYZpD4089lizr_71984
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02DYZPD4089LIZR
|
Material
|
3735
|
02EACPK9885HIZE
|
SANJAY BUIKDING MATERIAL SUPPLIER
|
02EACPK9885HIZE_74695
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
02EACPK9885HIZE
|
Material
|
3736
|
02KXMPK2304A1Z1
|
Kushal Kumar Loharda GP Dhavdiyana
|
02kxmpk2304a1z1_76852
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
02KXMPK2304A1Z1
|
Material
|
3737
|
02LOUPS1088H1Z9
|
Maninder Singh
|
02LOUPS1088H1Z9_70874
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
02LOUPS1088H1Z9
|
Material
|
3738
|
02HRCPK3294QLZA
|
Satish Kumar GP Rangus Nadaun
|
02HRCPK3294QlZA_70410
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02HRCPK3294QLZA
|
Material
|
3739
|
02JUSPK8908J1ZX
|
AMIT KUMAR
|
02JUSPK8908J1ZX_74186
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02JUSPK8908J1ZX
|
Material
|
3740
|
02GUJES9790E1Z2
|
MS Sunita Enterprises
|
02GUJES9790E1Z2_69023
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
02GUJES9790E1Z2
|
Material
|
3741
|
02MRCPS9228RIZT
|
Neeraj Sharma Govt Contractor Vill Kuriah
|
02MRCPS9228RIZT_79700
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02MRCPS9228RIZT
|
Material
|
3742
|
02110100076
|
Ishwar Chand Soni (Nadaun)
|
02110100076_41614
|
Oriental Bank of Comm.
|
ORBC0100168
|
Exempted and Approved
|
|
Material
|
3743
|
026ZQPP4330M121
|
Aman Trading Company Daruhi
|
026ZQPP4330M121_73007
|
Punjab National Bank
|
PUNB0998800
|
|
026ZQPP4330M121
|
Material
|
3744
|
02110401269
|
Manish Chauhan (GP Garsar
|
02110401269_61713
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
3745
|
02AAATD0315M1Z9
|
NIELIT Shimla. Nat.Inst. Elec.Inf.Tech. Shimla
|
02AAATD0315M1Z9_75043
|
Punjab National Bank
|
PUNB0338300
|
|
02AAATD0315M1Z9
|
Material
|
3746
|
02AABCH4054K1BI
|
HP State Civil Supply Corp. (Bohni)
|
020112003250_39214
|
Punjab National Bank
|
PUNB0172100
|
Exempted and Approved
|
02AABCH4054K1BI
|
Material
|
3747
|
02AABCH4054K1HM
|
HP STATE CIVIL SUPPLY HAMIRPUR (04)
|
02011203250_44537
|
Punjab National Bank
|
PUNB0021100
|
Exempted and Approved
|
02AABCH4054K1HM
|
Material
|
3748
|
02AABCH4054K1SU
|
HP State Civil Supply Corp. Sujanpur
|
0201120032506_39736
|
Punjab National Bank
|
PUNB0089000
|
Exempted and Approved
|
02AABCH4054K1SU
|
Material
|
3749
|
02AABCH4054K1ZV
|
HP State Civil Supply Corp Panjot
|
020112003251_39738
|
Punjab National Bank
|
PUNB0681100
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
3750
|
02AADFY0631J1ZH
|
Y R CONSTRUCTION AND TRADERS
|
02AADFY0631J1ZH_79810
|
Punjab National Bank
|
PUNB0172000
|
|
02AADFY0631J1ZH
|
Material
|
3751
|
02AAEPL0909R1ZN
|
GAUTAM STEEL SALE SALUONI Teh Barsar Distt. HMR
|
02140300035_42442
|
Punjab National Bank
|
PUNB0173200
|
Exempted and Approved
|
02AAEPL0909R1ZN
|
Material
|
3752
|
02AAFPW2587D1ZQ
|
MS WALIA COMAPNY
|
02AAFPW2587D1ZQ_69054
|
Punjab National Bank
|
PUNB0089000
|
|
02AAFPW2587D1ZQ
|
Material
|
3753
|
02AAGCG1511M1ZZ
|
Govind Contractors Private Limited HMR
|
02AAGCG1511M1ZZ_68330
|
Punjab National Bank
|
PUNB0021100
|
|
02AAGCG1511M1ZZ
|
Material
|
3754
|
02AAGFJ8319P1Z0
|
Jagdish Lal Jain and sons Nadaun
|
02AAGFJ8319P1Z0_67284
|
Punjab National Bank
|
PUNB0641500
|
|
02AAGFJ8319P1Z0
|
Material
|
3755
|
02AAHPC7920NIZS
|
Chopra Marble Industry
|
02AAHPC7920NIZS_78571
|
Punjab National Bank
|
PUNB0641300
|
|
02AAHPC7920NIZS
|
Material
|
3756
|
02110400676
|
Satish Kumar
|
02110400676_51421
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
3757
|
02110400712
|
Rakesh Kumar Village Sapnehra
|
02110400712_51427
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
3758
|
02110400827
|
Sanjay Thakur S/o Sarwan Singh Rohalwin
|
02110400827_39196
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
3759
|
02110400828
|
Lal Chand S/o Jameet Singh Rohalwin
|
02110400828_39195
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
3760
|
02110400859
|
Ravinder Kumar S/o Bhagi Rath GP Nandhan
|
02110400859_61945
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
3761
|
02110401094
|
M/S Jagan Nath & Construction Vill. Damoi
|
02110401094_50851
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
3762
|
02110401111
|
M/S CHADHA TRADERS UKHLI DISTT HAMIRPUR
|
02110401111_54012
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
3763
|
02110400959
|
Amar Nath Sharma GP Jandru
|
02110400959_53681
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
3764
|
02110400964
|
Sourabh Pathania
|
02110400964_30794
|
Punjab National Bank
|
PUNB0244800
|
|
|
Material
|
3765
|
02110401376
|
Abhilash Dogra GP Bhakera
|
02110401376_64675
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
3766
|
02110401393
|
Rakesh Kamal & Sons GP Dhamrol
|
02110401393_62880
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
3767
|
02120301212
|
M/s. Bishan Dass Brij Lal Targhel, Teh. Ghumarwin
|
02120301212_37565
|
Punjab National Bank
|
PUNB0138800
|
|
|
Material
|
3768
|
021DDPK8298G1Z8
|
Mangneesh Kumar GP Kohla
|
021DDPK8298G1Z8_73247
|
Punjab National Bank
|
PUNB0016810
|
|
021DDPK8298G1Z8
|
Material
|
3769
|
02110201401
|
Vineet Kumar Vill. Lohakhar Gawardoo
|
02110201401_51409
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
3770
|
02110201537
|
Sumit Kumar
|
02110201537_59702
|
Punjab National Bank
|
PUNB0172000
|
|
|
Material
|
3771
|
02110300001
|
M/S BHAGAT RAM NATHU RAM(MAHARAL)BIJHARI
|
02110300001_41312
|
Punjab National Bank
|
PUNB0211200
|
|
|
Material
|
3772
|
02110300052
|
D.D.CORPORATION VPO BHOTA DISTT. HAMIRPUR
|
02110300052_43392
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
3773
|
02110300194
|
M/S OM PARKASH AND BROs BHOTA
|
02110300192_42678
|
Punjab National Bank
|
PUNB0337600
|
|
|
Material
|
3774
|
02110300249
|
M/S Kamal Dev & Bros Gaarli
|
02110300249_61868
|
Punjab National Bank
|
PUNB0224800
|
|
|
Material
|
3775
|
02110300405
|
VINOD KUMAR SALAUNI
|
02110300405_61981
|
Punjab National Bank
|
PUNB0173200
|
|
|
Material
|
3776
|
02110400486
|
Mukesh Chand Govt. Cont. and Supplier (GP Dhirar)
|
02110400486_54301
|
Punjab National Bank
|
PUNB0118000
|
|
|
Material
|
3777
|
02110400091
|
M/s Rajat Stone Ind. Bakker Khad Sandhole
|
02110400091_41205
|
Punjab National Bank
|
PUNB0209900
|
|
|
Material
|
3778
|
02110400199
|
M/S Nikhil Bartan & Hardware store Panjot
|
02110400199_30831
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
3779
|
02110400285
|
M/S VISHAL TRADING COMPANY
|
02110400285_62227
|
Punjab National Bank
|
PUNB0205600
|
|
|
Material
|
3780
|
02110400291
|
Indain Steel Corp.
|
02110400291_51861
|
Punjab National Bank
|
PUNB0118000
|
Exempted and Approved
|
|
Material
|
3781
|
02110400325
|
Dhiman Furniture House Panjot
|
02110400325_58269
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
3782
|
02110400382
|
M/s Sharma Trading co. (Ladrour)
|
02110400382_45703
|
Punjab National Bank
|
PUNB0242300
|
|
|
Material
|
3783
|
02110400407
|
Sujanpur Trading Manufactuers Co
|
02110400407_46103
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
3784
|
02090500111
|
Ms Jagdish Chand Chadha & Sons (HEO) Badhiyana
|
02090500111_60283
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
3785
|
02110100042
|
Rajender Kumar Sales & Mfg (Nadaun)
|
02110100042_41452
|
Punjab National Bank
|
PUNB0111700
|
|
|
Material
|
3786
|
0201120032501
|
HP State Civil Supply Corp. (Bohni)
|
0201120032501_39737
|
Punjab National Bank
|
PUNB0172100
|
Exempted and Approved
|
|
Material
|
3787
|
02110200853
|
Satpal Sharma Vill. Kohlwin
|
02110200853_51420
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
3788
|
02110201004
|
Nikku Ram & Deesh Raj Lambloo
|
02110201004_39194
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
3789
|
02110201126
|
Yudhvir Singh (GP Kharwar )
|
02110201126_42158
|
Punjab National Bank
|
PUNB0299300
|
|
|
Material
|
3790
|
02110201135
|
Vijay Kumar S/O Omparkash Vill. Gageri
|
02110201135_31072
|
Punjab National Bank
|
PUNB0681100
|
|
|
Material
|
3791
|
02110201291
|
M/S Atul Parkash Sharma
|
02110201291_42538
|
Punjab National Bank
|
PUNB0172100
|
|
|
Material
|
3792
|
02ADSPD4355J1Z1
|
M/s Anant Ram & Sons Bijhari
|
02110300188_37571
|
Punjab National Bank
|
PUNB0641400
|
|
02ADSPD4355J1Z1
|
Material
|
3793
|
02ADSPT2359Q1ZP
|
M/S Thakur Pooja & Co
|
02ADSPT2359Q1ZP_77135
|
Punjab National Bank
|
PUNB0021100
|
|
02ADSPT2359Q1ZP
|
Admin
|
3794
|
02ADTPK6220C1ZY
|
Jagdish Ram And Sons
|
02ADTPK6220C1ZY_72683
|
Punjab National Bank
|
PUNB0219800
|
|
02ADTPK6220C1ZY
|
Material
|
3795
|
02ADVPK1219M2ZD
|
S.K.Industry
|
02ADVPK1219M2ZD_77503
|
Punjab National Bank
|
PUNB0089000
|
|
02ADVPK1219M2ZD
|
Admin
|
3796
|
02ADYPD2404N1ZJ
|
Randeep Singh Dhatwalia S/o Bachittar singh
|
02ADYPD2404N1ZJ_73348
|
Punjab National Bank
|
PUNB0211200
|
|
02ADYPD2404N1ZJ
|
Material
|
3797
|
02ADYPS7890M1ZE
|
M.S Soni Cement store Maharal
|
02ADYPS7890M1ZE_68633
|
Punjab National Bank
|
PUNB0211200
|
|
02ADYPS7890M1ZE
|
Material
|
3798
|
02AEOPC0921Q1ZK
|
M/S Sharma Trading Company
|
02110300406_36277
|
Punjab National Bank
|
PUNB0173200
|
|
02AEOPC0921Q1ZK
|
Material
|
3799
|
02ADHPS5794D1ZF
|
MS Surinder singh
|
02ADHPS5794D1ZF_77196
|
Punjab National Bank
|
PUNB0089000
|
|
02ADHPS5794D1ZF
|
Admin
|
3800
|
02ADHPV8606K1ZB
|
Onkar Chand Verma
|
02ADHPV8606K1Z8_73398
|
Punjab National Bank
|
PUNB0171900
|
|
02ADHPV8606K1ZB
|
Material
|
3801
|
02ADJPL5218M1Z1
|
Bharat Lanter Works
|
02ADJPL5218M1Z1_72177
|
Punjab National Bank
|
PUNB0641300
|
|
02ADJPL5218M1Z1
|
Material
|
3802
|
02ACWPS1369N1ZU
|
SADASHIV TRADING CO.
|
02ACWPS1369N1ZU_70872
|
Punjab National Bank
|
PUNB0337600
|
|
02ACWPS1369N1ZU
|
Material
|
3803
|
02ACYPS3071K1Z3
|
Banka Ram Sharma GP Baloh
|
02ACYPS3071K1Z3_66543
|
Punjab National Bank
|
PUNB0172100
|
|
02ACYPS3071K1Z3
|
Material
|
3804
|
02ACYPT6087C2Z4
|
Matri Shakti Stone Crusher
|
02ACYPT6087C2Z4_68062
|
Punjab National Bank
|
PUNB0641300
|
|
02ACYPT6087C2Z4
|
Material
|
3805
|
02ADAPC1542N1Z3
|
M/S KARTAR CHAND
|
02110400062_54002
|
Punjab National Bank
|
PUNB0172600
|
|
02ADAPC1542N1Z3
|
Material
|
3806
|
02ACVPC3509R1Z9
|
Ramesh Chand Abhay Kumar
|
02110400130_30830
|
Punjab National Bank
|
PUNB0331000
|
|
02ACVPC3509R1Z9
|
Material
|
3807
|
02ADCPC5704E1ZG
|
Kartar Chand GP Karohta
|
02ADCPC5704E1ZG_79405
|
Punjab National Bank
|
PUNB0242300
|
|
02ADCPC5704E1ZG
|
Material
|
3808
|
02AAUFK4807D1ZH
|
KATNA TRADERS
|
02AAUFK4807D1ZH_73363
|
Punjab National Bank
|
PUNB0172000
|
|
02AAUFK4807D1ZH
|
Material
|
3809
|
02AAMPR8990E1ZB
|
M/S J.P. ENTERPRISES-CHABUTRA
|
02110400058_42481
|
Punjab National Bank
|
PUNB0171900
|
|
02AAMPR8990E1ZB
|
Material
|
3810
|
02AAJFT9744P1ZG
|
Tara Rattan Group
|
02AAJFT9744P1ZG_72687
|
Punjab National Bank
|
PUNB0331000
|
|
02AAJFT9744P1ZG
|
Material
|
3811
|
02ABTFM8261D1Z6
|
MS CHATTARBHUJA PROJECT
|
02ABTFM8261D1Z6_79545
|
Punjab National Bank
|
PUNB0089000
|
|
02ABTFM8261D1Z6
|
Material
|
3812
|
02ABAPC2286M1ZY
|
MS JAGDISH CHAND CHADHA AND SONS
|
02ABAPC2286M1ZY_79639
|
Punjab National Bank
|
PUNB0222200
|
|
02ABAPC2286M1ZY
|
Material
|
3813
|
02ABAPJ4472E1Z8
|
BANSAL TUBE (RCC) OLD DEHLAN ROAD MEHATPUR UNA
|
02ABAPJ4472E1Z8_78118
|
Punjab National Bank
|
PUNB0078600
|
|
02ABAPJ4472E1Z8
|
Material
|
3814
|
02ABXPC4606J1ZP
|
CHADDA HARDWARE STORE
|
02110400258_41469
|
Punjab National Bank
|
PUNB0242300
|
|
02ABXPC4606J1ZP
|
Material
|
3815
|
02ABXPT3631Q2ZV
|
Dalbir Singh Thakur GP Bhoranj
|
02ABXPT3631Q2ZV_69588
|
Punjab National Bank
|
PUNB0244800
|
|
02ABXPT3631Q2ZV
|
Material
|
3816
|
02ABIFM7551M1Z2
|
Mahadev store crusher Balduhak
|
02ABLFM7551M1ZZ_72648
|
Punjab National Bank
|
PUNB0998800
|
|
02ABIFM7551M1Z2
|
Material
|
3817
|
02ABLPL7485L1Z5
|
M/s. Lakha Ram Gaarli
|
02110305040_37564
|
Punjab National Bank
|
PUNB0224800
|
|
02ABLPL7485L1Z5
|
Material
|
3818
|
02ABLPS4908B1ZX
|
MS Mahavir Stone Crusher
|
02110400591_37276
|
Punjab National Bank
|
PUNB0172100
|
|
02ABLPS4908B1ZX
|
Material
|
3819
|
02ABMPC0256D1ZF
|
M/S Sanjay Chanuhan Stone Crusher (Hanoh)
|
02110400807_65251
|
Punjab National Bank
|
PUNB0118000
|
Exempted and Approved
|
02ABMPC0256D1ZF
|
Material
|
3820
|
02APQPK2980J1ZM
|
S.KUMAR
|
02APQPK2980J1ZM_74666
|
Punjab National Bank
|
PUNB0172100
|
|
02APQPK2980J1ZM
|
Material
|
3821
|
02AOPPK3833C1ZA
|
Sarwan kumar
|
02AOPPK3833C1ZA_77172
|
Punjab National Bank
|
PUNB0172300
|
|
02AOPPK3833C1ZA
|
Material
|
3822
|
02APDPK2358H1Z8
|
JAI MAA DURGE
|
02APDPK2358H1Z8_70710
|
Punjab National Bank
|
PUNB0172100
|
|
02APDPK2358H1Z8
|
Material
|
3823
|
02AQHPL4550B1ZF
|
Vikas Lohiya
|
02AQHPL4550B1ZF_69748
|
Punjab National Bank
|
PUNB0172600
|
|
02AQHPL4550B1ZF
|
Material
|
3824
|
02AQZPD4420G1Z2
|
MS Maa Sharda Enterprise
|
02aqzpd4420g1z2_70310
|
Punjab National Bank
|
PUNB0021100
|
|
02AQZPD4420G1Z2
|
Material
|
3825
|
02ARAPK5929K1ZT
|
Raj Tiles Prop. Raj Kumar BSNL Govt. Contractor
|
02ARAPK5929K1ZT_67483
|
Punjab National Bank
|
PUNB0641500
|
|
02ARAPK5929K1ZT
|
Material
|
3826
|
02AUBPT1674N1ZD
|
Thakur Traders
|
02AUBPT1674N1ZD_67213
|
Punjab National Bank
|
PUNB0265600
|
|
02AUBPT1674N1ZD
|
Material
|
3827
|
02AUCEK6223F2Z6
|
Parveen Kumar Govt Contractor
|
02AUCEK6223F2Z6_73006
|
Punjab National Bank
|
PUNB0265700
|
|
02AUCEK6223F2Z6
|
Material
|
3828
|
02AUDPS2351M2ZL
|
Hoshiar Singh
|
02Audps2351m2zl_75352
|
Punjab National Bank
|
PUNB0998800
|
|
02AUDPS2351M2ZL
|
Material
|
3829
|
02AUFPS9473G1ZC
|
MS ANIL TRADING COMPANY
|
02AUFPS9473G1ZC_76524
|
Punjab National Bank
|
PUNB0219900
|
|
02AUFPS9473G1ZC
|
Material
|
3830
|
02ATFPD1060K1Z9
|
M/S Arun Traders Vill. Jajri PO Railli jajri
|
02atfpd1060k1z9_76640
|
Punjab National Bank
|
PUNB0641400
|
|
02ATFPD1060K1Z9
|
Material
|
3831
|
02ATHPK8114F1Z2
|
Ajay Enterprises VPO Maharal
|
02ATHPK8114F1Z2_79273
|
Punjab National Bank
|
PUNB0211200
|
|
02ATHPK8114F1Z2
|
Material
|
3832
|
02ATKPK1392G2ZU
|
Kamal Pathania
|
02ATKPK1392G2ZU_69632
|
Punjab National Bank
|
PUNB0172100
|
|
02ATKPK1392G2ZU
|
Material
|
3833
|
02ARJPK1160H1Z8
|
R.K INDUSTRIES
|
02ARJPK1160H1Z8_79850
|
Punjab National Bank
|
PUNB0172100
|
|
02ARJPK1160H1Z8
|
Material
|
3834
|
02ARQPD0630C1ZL
|
MS Dogra Beej Bhandar
|
02ARQPD0630C1ZL_70896
|
Punjab National Bank
|
PUNB0870000
|
|
02ARQPD0630C1ZL
|
Material
|
3835
|
02ARHPK8771G1ZP
|
CHANGRA CONTRACTOR
|
02ARHPK8771G1ZP_76446
|
Punjab National Bank
|
PUNB0222200
|
|
02ARHPK8771G1ZP
|
Material
|
3836
|
02ARZPK5922DIZQ
|
M/s Kiran Aluminium Works Gaarli
|
02ARZPK5922DIZQ_78191
|
Punjab National Bank
|
PUNB0224800
|
|
02ARZPK5922DIZQ
|
Material
|
3837
|
02ASJPB3701A1ZU
|
Bal Krishan and Sons Bijhari
|
02ASjpb3701a1zu_73228
|
Punjab National Bank
|
PUNB0641400
|
|
02ASJPB3701A1ZU
|
Material
|
3838
|
02ALAPP5911E2ZM
|
MS Vishwanath and Sons
|
02110200701_62725
|
Punjab National Bank
|
PUNB0219900
|
|
02ALAPP5911E2ZM
|
Material
|
3839
|
02ALEPD4005F1Z2
|
Kishor Dev son of Shounki Ram VPO Maharal
|
02alepd4005f1z2_74295
|
Punjab National Bank
|
PUNB0211200
|
|
02ALEPD4005F1Z2
|
Material
|
3840
|
02ALHPK5166D1ZG
|
M/S Banarsi Dass and Sons Hamirpur
|
02110200133_41037
|
Punjab National Bank
|
PUNB0021100
|
|
02ALHPK5166D1ZG
|
Material
|
3841
|
02ALUPC9063F1Z9
|
Bikesh Kumar Chambial
|
02060701940_63300
|
Punjab National Bank
|
PUNB0172600
|
|
02ALUPC9063F1Z9
|
Material
|
3842
|
02ALVPR7984E1ZF
|
Parkash Chand & Sons (Bijhari)
|
02110300002_39043
|
Punjab National Bank
|
PUNB0641400
|
|
02ALVPR7984E1ZF
|
Material
|
3843
|
02AMLPS9731M1ZG
|
M/S AMBAY TRADERS
|
02AMLPS9731M1ZG_73218
|
Punjab National Bank
|
PUNB0021100
|
|
02AMLPS9731M1ZG
|
Material
|
3844
|
02AMNPS1510L1Z3
|
VIKAS FURNITURE HOUSE
|
02AMNPS1510L1Z3_75941
|
Punjab National Bank
|
PUNB0641400
|
|
02AMNPS1510L1Z3
|
Admin
|
3845
|
02AOAPS5268Q1ZF
|
Shivem Hardwere store GP Aghar
|
02AOAPS5268Q1ZF_79408
|
Punjab National Bank
|
PUNB0337600
|
|
02AOAPS5268Q1ZF
|
Material
|
3846
|
02AOLPS2507R1Z1
|
Desh Raj and Sons GP NARA
|
02AOLPS2507R1Z1_67598
|
Punjab National Bank
|
PUNB0111700
|
|
02AOLPS2507R1Z1
|
Material
|
3847
|
02ANNPS3840G1ZZ
|
Bachiter Singh
|
02110400678_30792
|
Punjab National Bank
|
PUNB0244800
|
|
02ANNPS3840G1ZZ
|
Material
|
3848
|
02ANQPG0151M1Z5
|
Pritam Welding Works
|
02anqpg0151M1z5_77161
|
Punjab National Bank
|
PUNB0252800
|
|
02ANQPG0151M1Z5
|
Material
|
3849
|
02ANRPK7147C1Z3
|
Raman Kumar
|
02ANRPK7147C1Z3_80112
|
Punjab National Bank
|
PUNB0173100
|
|
02ANRPK7147C1Z3
|
Material
|
3850
|
02ANMPD6798D2ZX
|
Jai Baba Stone Crusher VPO Dhangota
|
02ANMPD6798D2ZX_73119
|
Punjab National Bank
|
PUNB0641400
|
|
02ANMPD6798D2ZX
|
Material
|
3851
|
02AMZPK1447N1ZJ
|
Sanjay Kumar S/o Jai Ram Govt Contractor
|
02AMZPK1447N1ZJ_75974
|
Punjab National Bank
|
PUNB0252800
|
|
02AMZPK1447N1ZJ
|
Material
|
3852
|
02AMZPS0860M1ZE
|
SANJEEV KUMAR V. GULELA
|
02110200509_52184
|
Punjab National Bank
|
PUNB0172100
|
|
02AMZPS0860M1ZE
|
Material
|
3853
|
02AMYPS7988R1ZE
|
Satpal Sharma
|
02AMYPS7988R1ZE_69505
|
Punjab National Bank
|
PUNB0331000
|
|
02AMYPS7988R1ZE
|
Material
|
3854
|
02AFRPL2874H1Z9
|
Rakesh Kumar Lagwal
|
02AFRPL2874H1Z9_72665
|
Punjab National Bank
|
PUNB0172600
|
|
02AFRPL2874H1Z9
|
Material
|
3855
|
02AFSPD2891K1Z8
|
M/S Nirmala Interprises
|
02110400023_39231
|
Punjab National Bank
|
PUNB0172600
|
|
02AFSPD2891K1Z8
|
Material
|
3856
|
02AFXPV5276K1ZK
|
Gulshan Traders Gopal Nagar Daruhi
|
02AFXPV5276K1ZK_77843
|
Punjab National Bank
|
PUNB0998800
|
|
02AFXPV5276K1ZK
|
Material
|
3857
|
02AEXPJ5597E2Z2
|
MS Deepika Stone Crusher
|
02AEAPJ5597E2Z2_67350
|
Punjab National Bank
|
PUNB0641500
|
|
02AEXPJ5597E2Z2
|
Material
|
3858
|
02AFFPC2955J2ZQ
|
Suresh Kumar
|
02AFFPC2955J2ZQ_73135
|
Punjab National Bank
|
PUNB0331000
|
|
02AFFPC2955J2ZQ
|
Material
|
3859
|
02AFFPK3260G1ZY
|
Vishal Hardware Store
|
02AFFPK3260G1ZY_75114
|
Punjab National Bank
|
PUNB0172000
|
|
02AFFPK3260G1ZY
|
Material
|
3860
|
02AGPPC8509F1ZM
|
SANDEEP CHAUHAN
|
02AGPPC8509F1ZM_73255
|
Punjab National Bank
|
PUNB0244800
|
|
02AGPPC8509F1ZM
|
Material
|
3861
|
02AGJPK2909F1ZS
|
SHREE SHANI DEV TRADERS
|
02110201163_41347
|
Punjab National Bank
|
PUNB0172100
|
|
02AGJPK2909F1ZS
|
Material
|
3862
|
02AGZPS9413Q1ZC
|
Ashriya Traders Vill Chowki GP Baragran
|
02AGZPS9413Q1ZC_76494
|
Punjab National Bank
|
PUNB0211200
|
|
02AGZPS9413Q1ZC
|
Material
|
3863
|
02AHAPC2606H1Z9
|
PREM CHAND SANKHYAN
|
02AHAPC2606H1Z9_77348
|
Punjab National Bank
|
PUNB0338200
|
|
02AHAPC2606H1Z9
|
Material
|
3864
|
02AHAPK4406BIZB
|
Sushil kumar Gp Gouna
|
02AHAPK4406BIZB_72649
|
Punjab National Bank
|
PUNB0173100
|
|
02AHAPK4406BIZB
|
Material
|
3865
|
02AGPPS1786E1Z7
|
Kuldeep Kumar Sharma
|
02AGPPS1786E1Z7_67644
|
Punjab National Bank
|
PUNB0337600
|
|
02AGPPS1786E1Z7
|
Material
|
3866
|
02AGPPS1786ELZ7
|
KULDEEP KUMAR SHARMA
|
02AGPPS1786ElZ7_73261
|
Punjab National Bank
|
PUNB0337600
|
|
02AGPPS1786ELZ7
|
Material
|
3867
|
02AGWPK4884E1Z3
|
Om Hardware Store
|
02AGWPK4884E1Z3_77772
|
Punjab National Bank
|
PUNB0172000
|
|
02AGWPK4884E1Z3
|
Material
|
3868
|
02AGYPD4139R1ZT
|
MS Krishan Dutt Om Prakesh
|
02AGYPD4139R1ZT_74980
|
Punjab National Bank
|
PUNB0219800
|
|
02AGYPD4139R1ZT
|
Material
|
3869
|
02AIBPT0180D1ZV
|
NEEELKANTH GP PHARNOL (04)
|
02110201198_41001
|
Punjab National Bank
|
PUNB0208300
|
|
02AIBPT0180D1ZV
|
Material
|
3870
|
02AICPH3414K1ZS
|
Abdual Hussein Abdul Govt Contractor
|
02AICPH3414K1ZS_76008
|
Punjab National Bank
|
PUNB0993700
|
|
02AICPH3414K1ZS
|
Material
|
3871
|
02AILPH8757L1ZT
|
Chauhan Brother VPO Baragran
|
02AILPH8757L1ZT_69013
|
Punjab National Bank
|
PUNB0211200
|
|
02AILPH8757L1ZT
|
Material
|
3872
|
02AJIPC5534G1ZP
|
VIKAS CHANDEL VILL BALUTE PO CHAMNED
|
02AJIPC5534G1ZP_76298
|
Punjab National Bank
|
PUNB0172100
|
|
02AJIPC5534G1ZP
|
Material
|
3873
|
02AJIPL8433F1ZE
|
Kusum Lata gp PATTA
|
02AJIPL8433F1ZE_72958
|
Punjab National Bank
|
PUNB0299300
|
|
02AJIPL8433F1ZE
|
Material
|
3874
|
02AJTPT3750C2Z6
|
Sanjay Thakur Govt. Cont.
|
02AJTPT3750C2Z6_72247
|
Punjab National Bank
|
PUNB0331000
|
|
02AJTPT3750C2Z6
|
Material
|
3875
|
02AKUPM6536F1ZZ
|
MS MAHAJAN TRADERS BROS
|
02AKUPM6536F1ZZ_70565
|
Punjab National Bank
|
PUNB0089000
|
|
02AKUPM6536F1ZZ
|
Material
|
3876
|
02AKXPK5811E1Z8
|
RAJESH ENGINEERING SERVICES
|
02AKXPK5811E1Z8_77110
|
Punjab National Bank
|
PUNB0089000
|
|
02AKXPK5811E1Z8
|
Material
|
3877
|
02AKXPK8090K1ZN
|
VOHRA HARD WARE STORE MEHRE BIJHARI
|
02110300037_40256
|
Punjab National Bank
|
PUNB0252800
|
|
02AKXPK8090K1ZN
|
Material
|
3878
|
02AIUPN8315K2ZT
|
GURUJI TILES WORKS
|
02AIUPN8315K2ZT_67031
|
Punjab National Bank
|
PUNB0172100
|
|
02AIUPN8315K2ZT
|
Material
|
3879
|
02AIXPS4222M1ZS
|
MS NARINDRA WOODEN STEEL INDUSTRIES TEHSIL NADAUN
|
02aIXPS4222M1ZS_70965
|
Punjab National Bank
|
PUNB0641500
|
|
02AIXPS4222M1ZS
|
Material
|
3880
|
02AIYPR7267AIZY
|
DEV RAJ GOVT.CONTRACTOR V.P.O KANJYAN
|
02AIYPR7267AIZY_72323
|
Punjab National Bank
|
PUNB0244800
|
|
02AIYPR7267AIZY
|
Material
|
3881
|
02AJCPD5589J1Z8
|
Anil Dogra
|
02AJCPD5589J1Z8_74741
|
Punjab National Bank
|
PUNB0021100
|
|
02AJCPD5589J1Z8
|
Material
|
3882
|
02AJCPT8545N2ZP
|
Ajinder Thakur GP Ghaloon
|
02AJCPT8545N2ZP_67352
|
Punjab National Bank
|
PUNB0114300
|
|
02AJCPT8545N2ZP
|
Material
|
3883
|
02AHCPK5439J1ZH
|
M/S Karanti Kumar and Comp. Karohta
|
02110400339_39201
|
Punjab National Bank
|
PUNB0242300
|
|
02AHCPK5439J1ZH
|
Material
|
3884
|
02BGKPK7737F1ZE
|
Vrinder Kumar
|
02110400794_39204
|
Punjab National Bank
|
PUNB0222200
|
Exempted and Approved
|
02BGKPK7737F1ZE
|
Material
|
3885
|
02BGRPK5376F1Z8
|
ASHOK KUMAR SAINI SO HARNAM SINGH
|
02BGRPK5376F1Z9_73374
|
Punjab National Bank
|
PUNB0118000
|
|
02BGRPK5376F1Z8
|
Material
|
3886
|
02BEXPK8004G1ZH
|
Chirag Katna Trader
|
02BEXPK8004G1ZH_76248
|
Punjab National Bank
|
PUNB0244800
|
|
02BEXPK8004G1ZH
|
Material
|
3887
|
02BEYPK6016H1ZE
|
Gasota Mahadev Construction
|
02BEYPK6016H1ZE_76134
|
Punjab National Bank
|
PUNB0172100
|
|
02BEYPK6016H1ZE
|
Material
|
3888
|
02BFDPC2160L1ZZ
|
Amar Enterprises
|
02bfdpc2160l1zz_79184
|
Punjab National Bank
|
PUNB0265700
|
|
02BFDPC2160L1ZZ
|
Material
|
3889
|
02BERPG8164H1ZC
|
BSG CONSTRUCTION GP Bairi
|
02BERPG8164H1ZC_70205
|
Punjab National Bank
|
PUNB0667000
|
|
02BERPG8164H1ZC
|
Material
|
3890
|
02BETPD2787K1Z5
|
Nisha kumari
|
02BETPD2787K1Z5_74686
|
Punjab National Bank
|
PUNB0172600
|
|
02BETPD2787K1Z5
|
Material
|
3891
|
02BCXPK6539A1ZL
|
Himcom Computers
|
02BCXPK6539A1ZL_75897
|
Punjab National Bank
|
PUNB0021100
|
|
02BCXPK6539A1ZL
|
Admin
|
3892
|
02BDJPS4301P1ZE
|
Rajeev Traders Sham Nagar Hamirpur
|
02BDJPS4301P1ZE_70145
|
Punjab National Bank
|
PUNB0998800
|
|
02BDJPS4301P1ZE
|
Material
|
3893
|
02BBLPK2131D1ZD
|
Pawan Kumar
|
02BBLPK2131D1ZD_72248
|
Punjab National Bank
|
PUNB0331000
|
|
02BBLPK2131D1ZD
|
Material
|
3894
|
02BCDPR7050R1Z7
|
SHRI GANESH INDUSTRY
|
02BCDPR7050R1Z7_75335
|
Punjab National Bank
|
PUNB0641100
|
|
02BCDPR7050R1Z7
|
Material
|
3895
|
02BAVPS6216AIZT
|
PARAMJEET TRADING CO GP JAMLI
|
02BAVPS6216AIZT_74792
|
Punjab National Bank
|
PUNB0211200
|
|
02BAVPS6216AIZT
|
Material
|
3896
|
02BAWPK5862M1Z1
|
Vijay Kumar GP Bhounkhar
|
02BAWPK5862M1Z1_72963
|
Punjab National Bank
|
PUNB0242300
|
|
02BAWPK5862M1Z1
|
Material
|
3897
|
02BBBPK8334G1Z0
|
SM Traders
|
02110201419_62233
|
Punjab National Bank
|
PUNB0998800
|
|
02BBBPK8334G1Z0
|
Material
|
3898
|
02BBJPA1254R1ZQ
|
ARYA ENTERPRISES
|
02BBJPA1254R1ZQ_73219
|
Punjab National Bank
|
PUNB0118000
|
|
02BBJPA1254R1ZQ
|
Material
|
3899
|
02AVJPC9324M1ZJ
|
Rajan Electricals
|
02AVJPC9324M1ZJ_76252
|
Punjab National Bank
|
PUNB0641300
|
|
02AVJPC9324M1ZJ
|
Material
|
3900
|
02AVPPK0707L1ZM
|
M/S Om Kumar & Bros (Bijhari)
|
02110300376_39053
|
Punjab National Bank
|
PUNB0224800
|
|
02AVPPK0707L1ZM
|
Material
|
3901
|
02AVVPS6776R1Z7
|
Thakur Traders GP NARA
|
02AVVPS6776R1Z7_67597
|
Punjab National Bank
|
PUNB0111700
|
|
02AVVPS6776R1Z7
|
Material
|
3902
|
02AWIPK3965E1ZO
|
TAUNI DEVI TIMBER CO.
|
02AWIPK3965E1ZO_76201
|
Punjab National Bank
|
PUNB0331000
|
|
02AWIPK3965E1ZO
|
Material
|
3903
|
02AUVPT3431H1ZF
|
ANKUSH THAKUR
|
02AUVPT3431H1ZF_69449
|
Punjab National Bank
|
PUNB0171900
|
|
02AUVPT3431H1ZF
|
Material
|
3904
|
02AUZPD6116B2ZY
|
M/S Himalyan Traders Vill. Jajri PO Railli jajri
|
02AUZPD6116B2ZY_76641
|
Punjab National Bank
|
PUNB0870200
|
|
02AUZPD6116B2ZY
|
Material
|
3905
|
02AVFPL1206M1Z2
|
MANOHAR LAL Badehar
|
02AVFPL1206M1Z2_75049
|
Punjab National Bank
|
PUNB0118000
|
|
02AVFPL1206M1Z2
|
Material
|
3906
|
02ATSPV2099K1ZX
|
Devansh Aluminium Works Tranding Company
|
02ATSPV2099K1ZX_75751
|
Punjab National Bank
|
PUNB0264600
|
|
02ATSPV2099K1ZX
|
Material
|
3907
|
02AUBPS4323B1ZB
|
MS Vinayak Traders Galore GP Gahli
|
02AUBPS4323B1ZB_72008
|
Punjab National Bank
|
PUNB0111700
|
|
02AUBPS4323B1ZB
|
Material
|
3908
|
02AXUPS5620H1Z8
|
MUL RAJ
|
02AXUPS5620HIZ8_67922
|
Punjab National Bank
|
PUNB0242300
|
|
02AXUPS5620H1Z8
|
Material
|
3909
|
02AWJPK8604M1ZC
|
AMIT KUMAR
|
02AWJPK8604M1ZC_75522
|
Punjab National Bank
|
PUNB0242300
|
|
02AWJPK8604M1ZC
|
Material
|
3910
|
02AXHPT9944N1ZO
|
Ashish Kumar Thakur
|
02AXHPT9944N1ZO_78291
|
Punjab National Bank
|
PUNB0138800
|
|
02AXHPT9944N1ZO
|
Material
|
3911
|
02AXJPK9932H1ZC
|
Mohinder Industry
|
02AXJPK9932H1ZC_72022
|
Punjab National Bank
|
PUNB0641100
|
|
02AXJPK9932H1ZC
|
Material
|
3912
|
02AZLPK0671M2Z8
|
Rajneesh Kumar
|
02azlpk0671m2z8_75800
|
Punjab National Bank
|
PUNB0870000
|
|
02AZLPK0671M2Z8
|
Material
|
3913
|
02AYDPT9449BIZF
|
AVINASH THAKUR GP Aghar
|
02AYDPT9449BIZF_74080
|
Punjab National Bank
|
PUNB0337600
|
|
02AYDPT9449BIZF
|
Material
|
3914
|
02AYPPK9867N2ZG
|
Rakesh Kuamr
|
02AYPPK9867N2ZG_69275
|
Punjab National Bank
|
PUNB0205600
|
|
02AYPPK9867N2ZG
|
Material
|
3915
|
02AYSPS4207PIZU
|
M/s Ambika Furniture
|
02AYSPS4207PIZU_71988
|
Punjab National Bank
|
PUNB0681100
|
|
02AYSPS4207PIZU
|
Material
|
3916
|
02AYYPC9965G2ZV
|
Anil Chauhan So Kuldeep SIngh Kohla Teh Nadaun
|
02Ayypc9965G2zv_69171
|
Punjab National Bank
|
PUNB0641500
|
|
02AYYPC9965G2ZV
|
Material
|
3917
|
02AZBPK8829P1ZX
|
Ashok Thakur so Jagdev Singh Vill Chakur PO Aghar
|
02AZBPK8829P1Zx_67291
|
Punjab National Bank
|
PUNB0337600
|
|
02AZBPK8829P1ZX
|
Material
|
3918
|
02BWZPS5211H1Z9
|
M/S SHIV SHAKTI ELECTRIC GENERAL STORE JAMLI
|
02BWZPS5211H1Z9_75001
|
Punjab National Bank
|
PUNB0211200
|
|
02BWZPS5211H1Z9
|
Material
|
3919
|
02BXAPK3452Q1ZE
|
Vipan kumar s/o Amin Chand GP Mundkhar
|
02BXAPK3452Q1ZE_69324
|
Punjab National Bank
|
PUNB0222200
|
|
02BXAPK3452Q1ZE
|
Material
|
3920
|
02BXAPK3820Q1Z1
|
KIRAN KANT
|
02BXAPK3820Q1Z1_76671
|
Punjab National Bank
|
PUNB0172600
|
|
02BXAPK3820Q1Z1
|
Material
|
3921
|
02BXDPK3858H1ZK
|
Sanjay Kumar
|
02BXDPK3858H1ZK_76490
|
Punjab National Bank
|
PUNB0681100
|
|
02BXDPK3858H1ZK
|
Material
|
3922
|
02BUKPK6547HIZI
|
Dinesh Kumar
|
02BUKPK6547HIZI_72054
|
Punjab National Bank
|
PUNB0681100
|
|
02BUKPK6547HIZI
|
Material
|
3923
|
02BTQPK5792R1ZP
|
THAKUR HARDWARE STORE
|
02BTQPK5792R1ZP_66332
|
Punjab National Bank
|
PUNB0219800
|
|
02BTQPK5792R1ZP
|
Material
|
3924
|
02BRTPK4498K2Z2
|
Sunil Kumar so Kamal Dev Vill Jamli PO Lafran
|
02BRTPK4498K2Z2_72720
|
Punjab National Bank
|
PUNB0211200
|
|
02BRTPK4498K2Z2
|
Material
|
3925
|
02BSOPK9011Q1ZB
|
Ridhima Tiles
|
02BSOPK9011Q1ZB_70355
|
Punjab National Bank
|
PUNB0680900
|
|
02BSOPK9011Q1ZB
|
Material
|
3926
|
02BSTPK3146B2Z0
|
Sri Krishna Enterprises VPO Kot
|
02BSTPK3146B2Z0_74029
|
Punjab National Bank
|
PUNB0219900
|
|
02BSTPK3146B2Z0
|
Material
|
3927
|
02BSXPP6803Q1ZV
|
ANU PARMAR
|
02bsxpp6803q1zv_80114
|
Punjab National Bank
|
PUNB0641500
|
|
02BSXPP6803Q1ZV
|
Material
|
3928
|
02BKBPD3292F1ZR
|
Chaudhary offset printing press
|
02BKBPD3292F1ZR_74511
|
Punjab National Bank
|
PUNB0016810
|
|
02BKBPD3292F1ZR
|
Material
|
3929
|
02BLAPJ9975K1ZR
|
ABINASH ENTERPRESES
|
02BLAPJ9975K1ZR_78219
|
Punjab National Bank
|
PUNB0172000
|
|
02BLAPJ9975K1ZR
|
Material
|
3930
|
02BLHPP7992K1ZH
|
VISHAL MULTI STORE tikker Didwin
|
02BLHPP7992K1ZH_70460
|
Punjab National Bank
|
PUNB0205600
|
|
02BLHPP7992K1ZH
|
Material
|
3931
|
02BLLPK6172M1ZV
|
MS Shagun Hardware store Batran
|
02bllpk6172m1zv_73497
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02BLLPK6172M1ZV
|
Material
|
3932
|
02BLMPK5126R1ZP
|
Parinidhi Trader GP Railli
|
02BLMPK5126R1ZP_73137
|
Punjab National Bank
|
PUNB0870200
|
|
02BLMPK5126R1ZP
|
Material
|
3933
|
02BJLPK9662H1ZY
|
Vinod Kumar GP Patlander
|
02BJLPK9662H1ZY_69074
|
Punjab National Bank
|
PUNB0219800
|
|
02BJLPK9662H1ZY
|
Material
|
3934
|
02BIUPK5136N1ZT
|
NAVAM HARDWARE SATORE VILL TAL
|
02110400829_40848
|
Punjab National Bank
|
PUNB0205600
|
|
02BIUPK5136N1ZT
|
Material
|
3935
|
02BIXPK9152P2ZD
|
Anil Kumar Govt Contractor
|
02BIXPK9152P2ZD_73983
|
Punjab National Bank
|
PUNB0208300
|
|
02BIXPK9152P2ZD
|
Material
|
3936
|
02BGXEC6190H1ZA
|
Ramesh Chand
|
02BGXEC6190H1ZA_69593
|
Punjab National Bank
|
PUNB0172600
|
|
02BGXEC6190H1ZA
|
Material
|
3937
|
02BHDPK5959HIZB
|
INNOVATIVE INFRA
|
02BHDPK5959HIZB_70873
|
Punjab National Bank
|
PUNB0419300
|
|
02BHDPK5959HIZB
|
Material
|
3938
|
02BHFPD5575G1ZM
|
Rajeev Kumar s/o Jagdish Chand (G.P.Karohta
|
02110400966_62026
|
Punjab National Bank
|
PUNB0242300
|
|
02BHFPD5575G1ZM
|
Material
|
3939
|
02BHMPC1510M1ZS
|
RADHE RADHE TRANSPORT
|
02BHMPC1510M1ZS_76806
|
Punjab National Bank
|
PUNB0331000
|
|
02BHMPC1510M1ZS
|
Material
|
3940
|
02BNIPK3948P1ZJ
|
D.D. Corporation
|
02BNIPK3948P1ZJ_74981
|
Punjab National Bank
|
PUNB0337600
|
|
02BNIPK3948P1ZJ
|
Material
|
3941
|
02BNOPV3437N1ZE
|
Pawna Devi GP Chabutra
|
02BNOPV3437N1ZE_77192
|
Punjab National Bank
|
PUNB0171900
|
|
02BNOPV3437N1ZE
|
Material
|
3942
|
02BEIPK8122A1Z5
|
Ms Surinder Kumar and Bhothers GP Sadhrian
|
02BEIPK8122A1Z5_74014
|
Punjab National Bank
|
PUNB0244800
|
|
02BEIPK8122A1Z5
|
Material
|
3943
|
02BLWPK5260L1Z0
|
SURYA TRADERS KHERI
|
02BLWPK5260L1Z0_66273
|
Punjab National Bank
|
PUNB0172600
|
|
02BLWPK5260L1Z0
|
Material
|
3944
|
02BMAPL0300B1ZD
|
KUSUM LATA
|
02BMAPL0300B1ZD_78515
|
Punjab National Bank
|
PUNB0219800
|
|
02BMAPL0300B1ZD
|
Material
|
3945
|
02BMDPD0436K1ZM
|
Sapna Art Painting Enterprises
|
02ADHPS5794D1ZE_76623
|
Punjab National Bank
|
PUNB0171900
|
|
02BMDPD0436K1ZM
|
Material
|
3946
|
02DVYPK6008Q1ZU
|
Sunil Kumar Govt Contractor
|
02dvypk6008q1zu_79186
|
Punjab National Bank
|
PUNB0173200
|
|
02DVYPK6008Q1ZU
|
Material
|
3947
|
02DORPA7646A1Z8
|
Ashish Cont. works
|
02DORPA7646A1Z8_79129
|
Punjab National Bank
|
PUNB0114300
|
|
02DORPA7646A1Z8
|
Material
|
3948
|
02DTPPK5465J1ZA
|
Atul kumar
|
02DTPPK5465J1ZA_70777
|
Punjab National Bank
|
PUNB0114300
|
|
02DTPPK5465J1ZA
|
Material
|
3949
|
02DRQTK7115C1Z1
|
Ajay Kumar S/O Deva Nand
|
02DRQTK7115C1Z1_67774
|
Punjab National Bank
|
PUNB0870200
|
|
02DRQTK7115C1Z1
|
Material
|
3950
|
02DSIPK3418R1ZE
|
Aneesh Kumar Govt Contractor
|
02dsipk3418r1ze_79011
|
Punjab National Bank
|
PUNB0138800
|
|
02DSIPK3418R1ZE
|
Material
|
3951
|
02DTEPK8760D1ZU
|
MS Gayatri hardwareStore Mehre
|
02110300374_43687
|
Punjab National Bank
|
PUNB0252800
|
|
02DTEPK8760D1ZU
|
Material
|
3952
|
02DWDPK7837M1Z6
|
MANOJ KUMAR GOVT.CONTERCTOR
|
02DWDPK7837M1Z6_69011
|
Punjab National Bank
|
PUNB0265600
|
|
02DWDPK7837M1Z6
|
Material
|
3953
|
02DWFPK5101L1ZT
|
Hare krishna Provisional Store
|
02DWFPK5101L1zt_68124
|
Punjab National Bank
|
PUNB0281400
|
|
02DWFPK5101L1ZT
|
Material
|
3954
|
02DYSPD1354K1ZE
|
KANTA DEVI GP Tal
|
02DYSPD1354K1ZE_73651
|
Punjab National Bank
|
PUNB0205600
|
|
02DYSPD1354K1ZE
|
Material
|
3955
|
02DYYPS7831GIZS
|
M/S. B.S.Construction
|
02DYYPS7831GIZS_74995
|
Punjab National Bank
|
PUNB0172600
|
|
02DYYPS7831GIZS
|
Material
|
3956
|
02DLOPS6133Q2ZD
|
Manjeet Singh S/o Prittam Singh
|
02DLOPS6133Q2ZD_72835
|
Punjab National Bank
|
PUNB0211200
|
|
02DLOPS6133Q2ZD
|
Material
|
3957
|
02DMBPK2296E1ZE
|
M/S POSWAL &BROTHER
|
02DmBpk2296E1ze_79647
|
Punjab National Bank
|
PUNB0016810
|
|
02DMBPK2296E1ZE
|
Material
|
3958
|
02DMFPK4145A1ZQ
|
ANUJ KAUSHAL
|
02DMFPK4145A12Q_76003
|
Punjab National Bank
|
PUNB0021100
|
|
02DMFPK4145A1ZQ
|
Material
|
3959
|
02DPEPK4464L1ZS
|
Rakesh Kumar
|
02DPEPK4464L1ZS_74036
|
Punjab National Bank
|
PUNB0021100
|
|
02DPEPK4464L1ZS
|
Material
|
3960
|
02DNDPS8895E1ZL
|
SHARMA Timber Depot Jharlog
|
02DNDPS8895E1ZL_70450
|
Punjab National Bank
|
PUNB0242300
|
|
02DNDPS8895E1ZL
|
Material
|
3961
|
02DRGPK0247H1Z6
|
Raman Kishore
|
02DRGPK0247H1Z6_73208
|
Punjab National Bank
|
PUNB0244800
|
|
02DRGPK0247H1Z6
|
Material
|
3962
|
02DQRPS3794BIZJ
|
Arun Kumar Sharma
|
02AMLPS9740E1ZW_76519
|
Punjab National Bank
|
PUNB0114300
|
|
02DQRPS3794BIZJ
|
Material
|
3963
|
02DGWPK7633G1Z3
|
Sunil Kumar Vill. Bazahar P.O Tarpol
|
02DGWPK7633G1Z3_69767
|
Punjab National Bank
|
PUNB0209900
|
|
02DGWPK7633G1Z3
|
Material
|
3964
|
02DIAPS5988G1ZY
|
VIRENDER SINGH
|
02DIAPS5988GIZY_74208
|
Punjab National Bank
|
PUNB0641500
|
|
02DIAPS5988G1ZY
|
Material
|
3965
|
02DCTPK2355G1ZL
|
M/S Rakesh Construction
|
02DCTPK2355G1ZL_79648
|
Punjab National Bank
|
PUNB0118000
|
|
02DCTPK2355G1ZL
|
Material
|
3966
|
02DJXPS9149R1ZT
|
Jindwa Building Material
|
02DJXPS9149R1ZT_69289
|
Punjab National Bank
|
PUNB0993600
|
|
02DJXPS9149R1ZT
|
Material
|
3967
|
02DEVPP3955P1ZJ
|
Dil Bag Singh Parmar
|
02devpp3955p1zj_77448
|
Punjab National Bank
|
PUNB0016810
|
|
02DEVPP3955P1ZJ
|
Material
|
3968
|
02DFFPK7056K1ZC
|
Ravi Kumar and Sons
|
02dffpk7056k1zc_66439
|
Punjab National Bank
|
PUNB0681100
|
|
02DFFPK7056K1ZC
|
Material
|
3969
|
02DFWPK4901L1Z5
|
Meenu Traders Bhukker
|
02DFWPK4901L1Z5_65692
|
Punjab National Bank
|
PUNB0265600
|
|
02DFWPK4901L1Z5
|
Material
|
3970
|
02DFYPK7014AIZO
|
Sanjay Kumar SO Baldev Singh
|
02DFYPK7014AIZO_70085
|
Punjab National Bank
|
PUNB0021100
|
|
02DFYPK7014AIZO
|
Material
|
3971
|
02DGDPK4520H1ZW
|
S.K Enterprises
|
02DGDPK4520H1ZW_76935
|
Punjab National Bank
|
PUNB0998800
|
|
02DGDPK4520H1ZW
|
Material
|
3972
|
02DAXPK0091PIZ5
|
PARVEEN KUMAR GOVT. CONTRACTOR
|
02DAXPK0091PIZ5_72221
|
Punjab National Bank
|
PUNB0681100
|
|
02DAXPK0091PIZ5
|
Material
|
3973
|
02CZBPM4222N1Z1
|
RAHUL MISHRA
|
02CZBPM4222N1Z1_67666
|
Punjab National Bank
|
PUNB0205600
|
|
02CZBPM4222N1Z1
|
Material
|
3974
|
02CZEPS3623Q1Z0
|
Vishal Trading Co.
|
02CZEPS3623Q1Z0_69458
|
Punjab National Bank
|
PUNB0205600
|
|
02CZEPS3623Q1Z0
|
Material
|
3975
|
02CXSPK2513D2ZT
|
MS Gudral and sons
|
02CXSPK2513D2ZT_75770
|
Punjab National Bank
|
PUNB0172600
|
|
02CXSPK2513D2ZT
|
Material
|
3976
|
02CVDPS7253K1ZB
|
M/S Rangra & sons
|
02110400072_35206
|
Punjab National Bank
|
PUNB0172600
|
|
02CVDPS7253K1ZB
|
Material
|
3977
|
02CSXPS5954A1ZE
|
Vastu Enterprises
|
02CSXPS5954A1ZE_77862
|
Punjab National Bank
|
PUNB0172100
|
|
02CSXPS5954A1ZE
|
Material
|
3978
|
02CTXPK5389N1ZO
|
VIKAS KUMAR
|
02CTXPK5389N1ZO_73518
|
Punjab National Bank
|
PUNB0681100
|
|
02CTXPK5389N1ZO
|
Material
|
3979
|
02CXIPK9536N1ZY
|
Sukhvinder Kumar GP Jalari
|
02CFIPK9536N1ZY_67736
|
Punjab National Bank
|
PUNB0641500
|
|
02CXIPK9536N1ZY
|
Material
|
3980
|
02CVVPK4796H1ZY
|
AMAR BUILDING MATERIAL SUPPLIER
|
02CVVPK4796HIZY_73297
|
Punjab National Bank
|
PUNB0681100
|
|
02CVVPK4796H1ZY
|
Material
|
3981
|
02CANOK9656F1ZG
|
Sunil Kumar (Sunny) Govt. Contractor
|
02CANOK9656F1ZG_73138
|
Punjab National Bank
|
PUNB0331000
|
|
02CANOK9656F1ZG
|
Material
|
3982
|
02CMLPK9859G1ZM
|
Rajesh Kumar and sons
|
02CMLPK9859G1ZM_67311
|
Punjab National Bank
|
PUNB0998800
|
|
02CMLPK9859G1ZM
|
Material
|
3983
|
02CMOPM3924K1ZU
|
MAHAVIRA SPUN PIPES
|
02CMOPM3924K1ZU_70747
|
Punjab National Bank
|
PUNB0172100
|
|
02CMOPM3924K1ZU
|
Material
|
3984
|
02CMPPK9264H1ZP
|
Usha Trading Company
|
02CMPPK9264H1ZP_74050
|
Punjab National Bank
|
PUNB0208300
|
|
02CMPPK9264H1ZP
|
Material
|
3985
|
02CNSPS6294R2ZQ
|
VISHAL SHARMA BAGEHRA
|
02110400550_64990
|
Punjab National Bank
|
PUNB0089000
|
|
02CNSPS6294R2ZQ
|
Material
|
3986
|
02CRWPK9105M1Z9
|
Sanjeev Hardware Store
|
02CRWPK9105M1Z9_77365
|
Punjab National Bank
|
PUNB0331000
|
|
02CRWPK9105M1Z9
|
Material
|
3987
|
02CESPB0251C1Z9
|
Indu Bharti
|
02cespb0251c1z9_76775
|
Punjab National Bank
|
PUNB0172300
|
|
02CESPB0251C1Z9
|
Material
|
3988
|
02CETPD3456G1ZL
|
Ashok Kumar and Associates
|
02CETPD3456G1ZL_69617
|
Punjab National Bank
|
PUNB0337600
|
|
02CETPD3456G1ZL
|
Material
|
3989
|
02CFOPK4472D1JL
|
MS SHUBHAM TRADING COMPANY
|
02CFOPK4472D1JL_73499
|
Punjab National Bank
|
PUNB0993700
|
|
02CFOPK4472D1JL
|
Material
|
3990
|
02CKZPB5448J1ZT
|
Abhishek Bharti GP Maharal
|
02CKZPB5448J1ZT_67862
|
Punjab National Bank
|
PUNB0211200
|
|
02CKZPB5448J1ZT
|
Material
|
3991
|
02CGPPK8910A1ZP
|
Sharma Trading Company
|
02CGPPK8910A1ZP_78594
|
Punjab National Bank
|
PUNB0114300
|
|
02CGPPK8910A1ZP
|
Material
|
3992
|
02CGPPS5555R1ZH
|
Vikram Singh
|
02CGPPS5555R1ZH_67288
|
Punjab National Bank
|
PUNB0111700
|
|
02CGPPS5555R1ZH
|
Material
|
3993
|
02CJHPS2704K1Z9
|
Aman Deep Sharma
|
02110200757_39197
|
Punjab National Bank
|
PUNB0641300
|
|
02CJHPS2704K1Z9
|
Material
|
3994
|
02CJHPS2747CIZF
|
Ravinder Singh GP Kamlah Nadaun
|
02CJHPS2747cIZF_72188
|
Punjab National Bank
|
PUNB0173100
|
|
02CJHPS2747CIZF
|
Material
|
3995
|
02CGAPR2724N1ZE
|
SACHIN RANA
|
02CGAPR2724N1ZE_74681
|
Punjab National Bank
|
PUNB0089000
|
|
02CGAPR2724N1ZE
|
Material
|
3996
|
02CBHPK9891B1ZN
|
Sanjay Kumar & Co.
|
02CBHPK9891B1ZN_78611
|
Punjab National Bank
|
PUNB0172100
|
|
02CBHPK9891B1ZN
|
Material
|
3997
|
02CBQPS3213Q1Z7
|
Ranjit Singh Vill. Bajahar
|
02CBQPS3213Q1Z7_68896
|
Punjab National Bank
|
PUNB0172600
|
|
02CBQPS3213Q1Z7
|
Material
|
3998
|
02CCOPS5552B1ZO
|
M/S Delhi Shop
|
02CCOPS5552B1ZO_72918
|
Punjab National Bank
|
PUNB0173200
|
|
02CCOPS5552B1ZO
|
Material
|
3999
|
02CCYPK5693M1ZP
|
Verma Computer
|
02CCYPK5693M1ZP_76255
|
Punjab National Bank
|
PUNB0331000
|
|
02CCYPK5693M1ZP
|
Material
|
4000
|
02CDBPS9675M1ZW
|
MSSS. Parmar Nursery Flower Decoration
|
02CDBPS9675M1ZW_78463
|
Punjab National Bank
|
PUNB0114300
|
|
02CDBPS9675M1ZW
|
Material
|
4001
|
02CAPPK8166G1ZH
|
THAKUR ENTERPRISES
|
02CAPPK8166G1ZH_74209
|
Punjab National Bank
|
PUNB0114300
|
|
02CAPPK8166G1ZH
|
Material
|
4002
|
02BZMPK9765J1ZS
|
Pawan KUMAR G.P TIKKRI
|
02BZMPK9765J1ZS_73210
|
Punjab National Bank
|
PUNB0299300
|
|
02BZMPK9765J1ZS
|
Material
|
4003
|
02BZNPD8679K1ZT
|
Abhilash Dogra GP. BHAKERA
|
02BZNPD8679K1ZT_65760
|
Punjab National Bank
|
PUNB0242300
|
|
02BZNPD8679K1ZT
|
Material
|
4004
|
02BZRPK8753N1ZM
|
DEV BHUMI ALUMINIUM VILL. CHOUNTRA
|
02BZRPK8753N1ZM_73298
|
Punjab National Bank
|
PUNB0172000
|
|
02BZRPK8753N1ZM
|
Material
|
4005
|
02BZSPK0010Q1ZC
|
Anil Kumar
|
02BZSPK0010Q1ZC_78597
|
Punjab National Bank
|
PUNB0281400
|
|
02BZSPK0010Q1ZC
|
Material
|
4006
|
02BVMPP5819G1ZF
|
Parmar Traders
|
02bvmpp5819g1zf_78440
|
Punjab National Bank
|
PUNB0114300
|
|
02BVMPP5819G1ZF
|
Material
|
4007
|
02BVOPD5120Q1ZI
|
BABLI DEVI
|
02bVOPD5120Q1ZI_66717
|
Punjab National Bank
|
PUNB0172600
|
|
02BVOPD5120Q1ZI
|
Material
|
4008
|
02BUYPS2962R1ZM
|
Sharma Trading Company Ladrour
|
02BUYPS2962R1ZM_74672
|
Punjab National Bank
|
PUNB0242300
|
|
02BUYPS2962R1ZM
|
Material
|
4009
|
02BUZPS9371L1ZJ
|
Patial Enterprises
|
02BUZPS9371L1ZJ_73154
|
Punjab National Bank
|
PUNB0641300
|
|
02BUZPS9371L1ZJ
|
Material
|
4010
|
02BYWPD4649D1ZF
|
RCC DOOR WORKS HMR
|
02BYWPD4649DIZF_67824
|
Punjab National Bank
|
PUNB0641500
|
|
02BYWPD4649D1ZF
|
Material
|
4011
|
02NMOPK7344L1ZD
|
Naveen Kumar
|
02NMOPK7344L1ZD_79501
|
Punjab National Bank
|
PUNB0114300
|
|
02NMOPK7344L1ZD
|
Material
|
4012
|
02JVMPS1734R1ZR
|
RASHAM SINGH
|
02JVMPS1734R1ZR_74606
|
Punjab National Bank
|
PUNB0114300
|
|
02JVMPS1734R1ZR
|
Material
|
4013
|
02KMPPK0005L1Z3
|
Raj Kumar
|
02KMPPK0005L1Z3_74206
|
Punjab National Bank
|
PUNB0114300
|
|
02KMPPK0005L1Z3
|
Material
|
4014
|
02KRQPK8377B1ZE
|
Vipan Kumar GP Tal
|
02KRQPK8377B1ZE_79406
|
Punjab National Bank
|
PUNB0299300
|
|
02KRQPK8377B1ZE
|
Material
|
4015
|
02KUJPK7625G1ZG
|
Sanjeev Kumar VPO Maharal
|
02kujpk7625g1zg_79185
|
Punjab National Bank
|
PUNB0211200
|
|
02KUJPK7625G1ZG
|
Material
|
4016
|
02HYGPK4223Q1Z5
|
Narender Kumar so Sukh Ram VPO Jamli
|
02HYGPK4223Q1Z5_69416
|
Punjab National Bank
|
PUNB0211200
|
|
02HYGPK4223Q1Z5
|
Material
|
4017
|
02IBSPS7682M1ZI
|
MRS. Shivani
|
02IBSPS7682M1ZI_78572
|
Punjab National Bank
|
PUNB0258100
|
|
02IBSPS7682M1ZI
|
Material
|
4018
|
02MLLPK2795L1ZE
|
Sunil Kumar s/o Ram Singh Vill Gutiana
|
02MLLPK2795L1ZE_80105
|
Punjab National Bank
|
PUNB0224800
|
|
02MLLPK2795L1ZE
|
Material
|
4019
|
02EBKPK1048F1Z1
|
MS Sudershan General store
|
02EBKPK1048F1Z1_66651
|
Punjab National Bank
|
PUNB0211200
|
|
02EBKPK1048F1Z1
|
Material
|
4020
|
02EEGPS4171Q1ZY
|
MS Patyal Traders
|
02EEGPS4171Q1ZY_72855
|
Punjab National Bank
|
PUNB0171900
|
|
02EEGPS4171Q1ZY
|
Material
|
4021
|
02EGRPS9308J2ZR
|
Kartik Construction Material Suppliers
|
02egrps9308j2zr_76495
|
Punjab National Bank
|
PUNB0220000
|
|
02EGRPS9308J2ZR
|
Material
|
4022
|
02EHGPK1978A1ZO
|
M/S SAI PAVER BLOCKS INDUSTRY
|
02EHGPK1978A1ZO_73789
|
Punjab National Bank
|
PUNB0138800
|
|
02EHGPK1978A1ZO
|
Material
|
4023
|
02ESXPK8868R1ZA
|
CONTRACTOR SUPPLY
|
02ESXPK8868R1ZA_72131
|
Punjab National Bank
|
PUNB0222200
|
|
02ESXPK8868R1ZA
|
Material
|
4024
|
02EVYPS4127P1ZN
|
Soni HeardWare and Cement Store Bhareri
|
02EVYPS4127P1ZN_69609
|
Punjab National Bank
|
PUNB0118000
|
|
02EVYPS4127P1ZN
|
Material
|
4025
|
02EXEPS4996G1Z1
|
MS KASHMIR SINGH
|
02EXEPS4996G1Z1_67512
|
Punjab National Bank
|
PUNB0219800
|
|
02EXEPS4996G1Z1
|
Material
|
4026
|
02FECPS2334C1Z1
|
Harsh Sadyal Trading Co.
|
02FECPS2334C1Z1_70353
|
Punjab National Bank
|
PUNB0172600
|
|
02FECPS2334C1Z1
|
Material
|
4027
|
02FECPS2334CIZ1
|
Harsh Sadyal Trading Co.
|
02FECPS2334CIZ1_70025
|
Punjab National Bank
|
PUNB0172600
|
|
02FECPS2334CIZ1
|
Material
|
4028
|
02FEOPK7161D1ZK
|
Ravinder Kumar
|
02FEOPK7161D1ZK_75440
|
Punjab National Bank
|
PUNB0219900
|
|
02FEOPK7161D1ZK
|
Material
|
4029
|
02FGGPK0321B2ZB
|
Surinder Kumar Govt Contractor
|
02FGGPK0321B2ZB_76972
|
Punjab National Bank
|
PUNB0219900
|
|
02FGGPK0321B2ZB
|
Material
|
4030
|
02FGVPS7168K1ZF
|
VAISHNAVI TRADERS
|
02FGVPS7168K1ZF_78461
|
Punjab National Bank
|
PUNB0244800
|
|
02FGVPS7168K1ZF
|
Material
|
4031
|
02FJGPK5168HIZ6
|
Thakur Cement & Building Material Supplier
|
02FJGPK5168HIZ6_70203
|
Punjab National Bank
|
PUNB0337600
|
|
02FJGPK5168HIZ6
|
Material
|
4032
|
02FNBPS7781B1Z0
|
NIRMAL GOODS CARRIER
|
02FNBPS7781B1Z0_74316
|
Punjab National Bank
|
PUNB0172000
|
|
02FNBPS7781B1Z0
|
Material
|
4033
|
02FOAPS5667A1Z6
|
Mahender Enterprises Vill Samaila PO Maharal
|
02FOAPS5667A1Z6_79326
|
Punjab National Bank
|
PUNB0211200
|
|
02FOAPS5667A1Z6
|
Material
|
4034
|
02FOCPS3851G1Z0
|
BBN Enterprises
|
02FOCPS3851G1Z0_78619
|
Punjab National Bank
|
PUNB0870200
|
|
02FOCPS3851G1Z0
|
Material
|
4035
|
02GHNPS8931J1ZP
|
Ms Sharma Brothers GP Pansai
|
02GHNPs8931J1ZP_68127
|
Punjab National Bank
|
PUNB0993700
|
|
02GHNPS8931J1ZP
|
Material
|
4036
|
02FSYPK8807G1Z8
|
Archana Kumari GP Tal
|
02FSYPK8807G1Z8_76588
|
Punjab National Bank
|
PUNB0299300
|
|
02FSYPK8807G1Z8
|
Material
|
4037
|
02GXWPS5670F1ZU
|
SAURABH SHARMA
|
02GXWPS5670F1ZU_76593
|
Punjab National Bank
|
PUNB0331000
|
|
02GXWPS5670F1ZU
|
Material
|
4038
|
02GXYPK2045A1ZN
|
Sunil Kumar S/O Surjit Singh Vill Janhain
|
02GXYPK2045A1ZN_77949
|
Punjab National Bank
|
PUNB0641400
|
|
02GXYPK2045A1ZN
|
Material
|
4039
|
02GYIPD2952Q1Z3
|
Vivek Dhatwallia
|
02GYIPD2952Q1Z3_73483
|
Punjab National Bank
|
PUNB0211200
|
|
02GYIPD2952Q1Z3
|
Material
|
4040
|
02GYJPS6224R1ZO
|
M/S LAKHA RAM
|
02GYJPS6224R1ZO_68906
|
Punjab National Bank
|
PUNB0224800
|
|
02GYJPS6224R1ZO
|
Material
|
4041
|
02HNHPK8414DIZ8
|
Vipan Traders GP Majhiar
|
02HNHPK8414DIZ8_72685
|
Punjab National Bank
|
PUNB0993700
|
|
02HNHPK8414DIZ8
|
Material
|
4042
|
02GXIPD2100M1ZX
|
Reeta Devi WO Vipan Kumar
|
02GXIPD2100M1ZX_76343
|
Punjab National Bank
|
PUNB0172800
|
|
02GXIPD2100M1ZX
|
Material
|
4043
|
02GPAPS5619E1ZI
|
GAYATRI TRADING CO
|
02GPAPS5619E1ZI_72153
|
Punjab National Bank
|
PUNB0337600
|
|
02GPAPS5619E1ZI
|
Material
|
4044
|
02GQCPS5447F1ZT
|
Ravinder Construction G.P Aghar
|
02GQCPS5447F1ZT_76959
|
Punjab National Bank
|
PUNB0337600
|
|
02GQCPS5447F1ZT
|
Material
|
4045
|
02GSHPK6814B1Z3
|
M.s. Naresh Kumar
|
02GSHPK6814B1Z3_69118
|
Punjab National Bank
|
PUNB0111700
|
|
02GSHPK6814B1Z3
|
Material
|
4046
|
02GFDPS7589A1ZA
|
GS Trader
|
02GFDPS7589A1ZA_78335
|
Punjab National Bank
|
PUNB0681100
|
|
02GFDPS7589A1ZA
|
Material
|
4047
|
02GUDPS6428F1ZL
|
Kavish Welding Works
|
02gudps6428f1zl_75588
|
Punjab National Bank
|
PUNB0021100
|
|
02GUDPS6428F1ZL
|
Material
|
4048
|
02GUGPK6917Q1Z1
|
Amit Kumar Govt. Contractor
|
02GUGPK6917Q1Z1_78612
|
Punjab National Bank
|
PUNB0172100
|
|
02GUGPK6917Q1Z1
|
Material
|
4049
|
02GSNPS7469J1ZV
|
ABHISHIK SHARMA
|
02GSNPS7469J1ZV_73239
|
State Bank of India
|
SBIN0004851
|
|
02GSNPS7469J1ZV
|
Material
|
4050
|
02FOYPS7876M1ZK
|
GOURAV ENTERPRISES
|
02foyps7876m1zk_78868
|
State Bank of India
|
SBIN0009527
|
|
02FOYPS7876M1ZK
|
Material
|
4051
|
02ETAPK7653E1ZX
|
S K TRADERS
|
02ETAPK7653E1ZX_77882
|
State Bank of India
|
SBIN0007458
|
|
02ETAPK7653E1ZX
|
Material
|
4052
|
02ETFPR5163H1ZM
|
SHIVA DENTERPRISES NADAUN
|
02ETFPR5163H1ZM_75526
|
State Bank of India
|
SBIN0009085
|
|
02ETFPR5163H1ZM
|
Material
|
4053
|
02EVOPD2198M1Z7
|
Kalyani Devi
|
02EVOPD2198M1Z7_76883
|
State Bank of India
|
SBIN0007300
|
|
02EVOPD2198M1Z7
|
Material
|
4054
|
02ERMPP6448C1ZP
|
Rajat Pathania
|
02ERMPP6448C1ZP_78465
|
State Bank of India
|
SBIN0050123
|
|
02ERMPP6448C1ZP
|
Material
|
4055
|
02EHOPS1815Q1ZR
|
Sanjeev Kumar Sharma
|
02EHOPS1815Q1ZR_69426
|
State Bank of India
|
SBIN0050123
|
|
02EHOPS1815Q1ZR
|
Material
|
4056
|
02ECGPK4067M1ZF
|
Ravinder Kumar
|
02ECGPK4067M1ZF_77800
|
State Bank of India
|
SBIN0010367
|
|
02ECGPK4067M1ZF
|
Admin
|
4057
|
02ECOPK2258ALZZ
|
sunil kumar GP Kamlah Nadaun
|
02ECOPK2258AlZZ_72161
|
State Bank of India
|
SBIN0003984
|
|
02ECOPK2258ALZZ
|
Material
|
4058
|
02MLNPS7255R1ZV
|
SWASTIK TRADERS
|
02MLNPS7255R1ZV_79426
|
State Bank of India
|
SBIN0010726
|
|
02MLNPS7255R1ZV
|
Material
|
4059
|
02IIGPS7898N1Z3
|
Vikramjeet Singh
|
02IIGPS7898N1Z3_77173
|
State Bank of India
|
SBIN0011958
|
|
02IIGPS7898N1Z3
|
Material
|
4060
|
02HZKPK3677M1ZR
|
Swastik Enterprises VPO Barsar
|
02HZKPK3677M1ZR_73706
|
State Bank of India
|
SBIN0050296
|
|
02HZKPK3677M1ZR
|
Material
|
4061
|
02PNEPS6049KIZD
|
SURJEET SINGH
|
02PNEPS6049KIZD_76673
|
State Bank of India
|
SBIN0007300
|
|
02PNEPS6049KIZD
|
Material
|
4062
|
02CAGPK3370P1ZJ
|
KISAN TRADING CO
|
02110400929_54941
|
State Bank of India
|
SBIN0051335
|
|
02CAGPK3370P1ZJ
|
Material
|
4063
|
02CBMPS4983DIZF
|
Rana Offset Printer Main Bazar Mehre
|
02cbmps4983Dizf_72864
|
State Bank of India
|
SBIN0050296
|
|
02CBMPS4983DIZF
|
Material
|
4064
|
02CBAPK2378P1Z4
|
Kanungo hardware store barsar (G.P BARSAR)
|
02110300627_40194
|
State Bank of India
|
SBIN0050296
|
|
02CBAPK2378P1Z4
|
Material
|
4065
|
02CGBPP6794F1ZA
|
TIME BUILD ARCHITECT & ASSOCIATES
|
02CGBPP6794F1ZA_80121
|
State Bank of India
|
SBIN0007300
|
|
02CGBPP6794F1ZA
|
Material
|
4066
|
02CLRPM8641M1ZH
|
T.R Laxmi Enterprise
|
02CLRPM8641M1ZH_78857
|
State Bank of India
|
SBIN0050123
|
|
02CLRPM8641M1ZH
|
Material
|
4067
|
02CSUPK7415DIZR
|
Sanjeev Kumar saradi Nadaun
|
02CSUPK7415DIZR_72162
|
State Bank of India
|
SBIN0007300
|
|
02CSUPK7415DIZR
|
Material
|
4068
|
02CNLPK1750K1Z1
|
Mahaveer Engineering Works
|
02CNLPK1750K1z1_76861
|
State Bank of India
|
SBIN0010726
|
|
02CNLPK1750K1Z1
|
Admin
|
4069
|
02CWDPK3085Q2Z6
|
Puneet Kumar
|
02CWDPK3085q2z6_73362
|
State Bank of India
|
SBIN0050378
|
|
02CWDPK3085Q2Z6
|
Material
|
4070
|
02DBFPK3206K1Z0
|
Sharma Trading Co.
|
02110201309_45760
|
State Bank of India
|
SBIN0050768
|
|
02DBFPK3206K1Z0
|
Material
|
4071
|
02DCLPB5855G1ZR
|
Sandeep Kumar Banyal GP kanoh
|
02DCLPB5855G1ZR_72920
|
State Bank of India
|
SBIN0050296
|
|
02DCLPB5855G1ZR
|
Material
|
4072
|
02DJXPK0639E1Z7
|
Mukesh Kumar so Baldev Singh Vill Sudar
|
02DJXPK0639E1Z7_78617
|
State Bank of India
|
SBIN0008846
|
|
02DJXPK0639E1Z7
|
Material
|
4073
|
02DISPD4229L127
|
MS DEEPE ENTERPRISES
|
02DISPD4229L127_77447
|
State Bank of India
|
SBIN0006269
|
|
02DISPD4229L127
|
Material
|
4074
|
02DGXPM7455P1ZD
|
Mehra Ceramic INC
|
02DGXPM7455P1ZD_76002
|
State Bank of India
|
SBIN0006269
|
|
02DGXPM7455P1ZD
|
Material
|
4075
|
02DNYPK0395EIZT
|
AJAY KUMAR
|
02DNYPK0395EIZT_78769
|
State Bank of India
|
SBIN0050378
|
|
02DNYPK0395EIZT
|
Material
|
4076
|
02DXKPP1790Q1ZS
|
NITIN PATHANIA VILL. GASOTA
|
02DXKPP1790Q1ZS_73203
|
State Bank of India
|
SBIN0004851
|
|
02DXKPP1790Q1ZS
|
Material
|
4077
|
02DYMPK8505D1ZL
|
Raj Kumari GP Kotla Chillian Block Nadaun
|
02DYMPK8505D1ZL_69084
|
State Bank of India
|
SBIN0007300
|
|
02DYMPK8505D1ZL
|
Material
|
4078
|
02DTOPS2812G2ZO
|
OM Industry
|
02dtops2812g2zo_74369
|
State Bank of India
|
SBIN0005614
|
|
02DTOPS2812G2ZO
|
Material
|
4079
|
02BMDPK2556F2ZG
|
Vinay Kumar SO Nikka Ram VPO Chakmoh
|
02bmdpk2556f2zg_76776
|
State Bank of India
|
SBIN0008846
|
|
02BMDPK2556F2ZG
|
Material
|
4080
|
02BMXPB5320A1ZO
|
Rajnish Bharti GP Mehal
|
02BMXPB5320A1ZO_73557
|
State Bank of India
|
SBIN0015906
|
|
02BMXPB5320A1ZO
|
Material
|
4081
|
02BMXPB5320AIZO
|
Rajnish Bharti
|
02BMXPB5320AIZO_70295
|
State Bank of India
|
SBIN0015906
|
|
02BMXPB5320AIZO
|
Material
|
4082
|
02BPGPS4789Q1ZY
|
V S Enterprises GP Pahlu
|
02bpgps4789q1zy_78726
|
State Bank of India
|
SBIN0015906
|
|
02BPGPS4789Q1ZY
|
Material
|
4083
|
02BOWPS2487A1ZQ
|
M /S Naina Industry Sunder Nagar
|
02BOWPS2487A1ZQ_68907
|
State Bank of India
|
SBIN0050298
|
|
02BOWPS2487A1ZQ
|
Material
|
4084
|
02BPAPR6740A1ZF
|
Deepkak Rana GP Uttap
|
02BPAPR6740A1ZF_67984
|
State Bank of India
|
SBIN0050296
|
|
02BPAPR6740A1ZF
|
Material
|
4085
|
02BHTPK8581P1ZE
|
M/S Maa Bagula Computer Care
|
02BHTPK8581P1ZE_75857
|
State Bank of India
|
SBIN0006269
|
|
02BHTPK8581P1ZE
|
Admin
|
4086
|
02BIHPK0723LIZA
|
Tamanna Cable Network
|
02BIHPK0723LIZA_77056
|
State Bank of India
|
SBIN0007458
|
|
02BIHPK0723LIZA
|
Material
|
4087
|
02BSXPT0291E1ZI
|
Sourav Thakur Govt. contractor
|
02BSXPT0291E1ZI_77895
|
State Bank of India
|
SBIN0018151
|
|
02BSXPT0291E1ZI
|
Material
|
4088
|
02BRDPK0818H1ZA
|
Rajeev Kumar
|
02BRDPK0818H1ZA_73496
|
State Bank of India
|
SBIN0007300
|
|
02BRDPK0818H1ZA
|
Material
|
4089
|
02BQKPP6459F1ZN
|
MS Puri Traders
|
02BQKPP6459F1ZN_77195
|
State Bank of India
|
SBIN0010726
|
|
02BQKPP6459F1ZN
|
Material
|
4090
|
02BTQPK3028L1ZK
|
Visual Creative Printers
|
02BTQPK3028L1ZK_75775
|
State Bank of India
|
SBIN0050768
|
|
02BTQPK3028L1ZK
|
Admin
|
4091
|
02AXJPS2606N1ZA
|
Yash Pal Sharma
|
02AXJPS2606N1ZA_68771
|
State Bank of India
|
SBIN0050296
|
|
02AXJPS2606N1ZA
|
Material
|
4092
|
02BAGPK9059NIZA
|
Arun Kumar GP Rail Nadaun
|
02BAGPK9059NIZA_72065
|
State Bank of India
|
SBIN0009526
|
|
02BAGPK9059NIZA
|
Material
|
4093
|
02BBQPD3917H1ZV
|
NAVISH DOGRA JHALLAN
|
02BBQPD3917H1ZV_73647
|
State Bank of India
|
SBIN0007300
|
|
02BBQPD3917H1ZV
|
Material
|
4094
|
02BEKPK6318C1ZX
|
Rajesh Kumar so Roshan lal village Kalwal
|
02BEKPK6318C1ZX_72194
|
State Bank of India
|
SBIN0050296
|
|
02BEKPK6318C1ZX
|
Material
|
4095
|
02BFJPA9659C1ZO
|
M/s soni Electrical & Electronic & sale Barsar
|
02BFJPA9659C1ZO_78192
|
State Bank of India
|
SBIN0050296
|
|
02BFJPA9659C1ZO
|
Material
|
4096
|
02AHSPB5605R1Z2
|
Bakshyan Interior Decorator Furnishers
|
02AHSPB5605R1Z2_78009
|
State Bank of India
|
SBIN0051335
|
|
02AHSPB5605R1Z2
|
Material
|
4097
|
02AHTPC2353C1ZW
|
Jabdamba Cursher Company GP Jangal Ropa (04)
|
02110200148_42449
|
State Bank of India
|
SBIN0050123
|
|
02AHTPC2353C1ZW
|
Material
|
4098
|
02AHXPJ7739B1Z7
|
M/s Jamra & Jamra Eng. Works Manpul (Nadaun)
|
02110100222_41617
|
State Bank of India
|
SBIN0006269
|
|
02AHXPJ7739B1Z7
|
Material
|
4099
|
02AKYPC4583A1ZC
|
Ramesh Hardware Store Jharedi Kangoo
|
02akypc4583a1zc_72092
|
State Bank of India
|
SBIN0007300
|
|
02AKYPC4583A1ZC
|
Material
|
4100
|
02AJWPK3028K1Z1
|
Vijay Kumar Govt contractor
|
02Ajwpk3028k1Z1_68628
|
State Bank of India
|
SBIN0008846
|
|
02AJWPK3028K1Z1
|
Material
|
4101
|
02AKBPC1813C1ZC
|
Rana Enterprises GP Tikker Didiwn
|
02110400491_65250
|
State Bank of India
|
SBIN0015906
|
Exempted and Approved
|
02AKBPC1813C1ZC
|
Material
|
4102
|
02AKDPL2701J3ZN
|
Aroop Lal
|
02AKDPL2701J3ZN_76815
|
State Bank of India
|
SBIN0010726
|
|
02AKDPL2701J3ZN
|
Admin
|
4103
|
02AKGPC2675R1ZY
|
Chauhan Steel Industries
|
02AKgpc2675r1zy_75302
|
State Bank of India
|
SBIN0051334
|
|
02AKGPC2675R1ZY
|
Material
|
4104
|
02AKSPR0593D1Z3
|
Rana & Sons Barsar
|
02AKSPR0593D1Z3_77474
|
State Bank of India
|
SBIN0050296
|
|
02AKSPR0593D1Z3
|
Material
|
4105
|
02AKTPD2823K1Z8
|
Amar Nath Sons
|
02AKTPD2823K1Z8_76866
|
State Bank of India
|
SBIN0010727
|
|
02AKTPD2823K1Z8
|
Material
|
4106
|
02AIAPA2064QIZL
|
OM CEMENT AND IRON STORE
|
02AIAPA2064QIZL_74079
|
State Bank of India
|
SBIN0015906
|
|
02AIAPA2064QIZL
|
Material
|
4107
|
02AIAPD3799H1ZH
|
Jamna Devi
|
02110400396_30775
|
State Bank of India
|
SBIN0050378
|
|
02AIAPD3799H1ZH
|
Material
|
4108
|
02AGYPK2028E1ZL
|
S.K HARDWARE STORE SUJANPUR
|
02AGYPK2028E1ZL_66587
|
State Bank of India
|
SBIN0010726
|
|
02AGYPK2028E1ZL
|
Material
|
4109
|
02AGJPK5533D2ZT
|
MS GANESH STEEL INDUSTRY PHASE NO II PLOT NO P
|
02AGJPK5533D2ZT_74108
|
State Bank of India
|
SBIN0050184
|
|
02AGJPK5533D2ZT
|
Material
|
4110
|
02AGPPK4429A1ZT
|
Rajesh Kumar Govt Contractor
|
02Agppk4429a1zt_72276
|
State Bank of India
|
SBIN0050123
|
|
02AGPPK4429A1ZT
|
Material
|
4111
|
02ADNPR5459C1ZI
|
Bittu Hardware Store vill Kangoo
|
02ADNPR5459C1ZI_70452
|
State Bank of India
|
SBIN0007300
|
|
02ADNPR5459C1ZI
|
Material
|
4112
|
02AGIPK8962F1ZC
|
Vipan Kumar Vill. jajri PO Railli jajri
|
02agipk8962f1zc_76642
|
State Bank of India
|
SBIN0050296
|
|
02AGIPK8962F1ZC
|
Material
|
4113
|
02AGCPC4811HIZ6
|
Onkar Chand
|
02agcpc4811HIZ6_77054
|
State Bank of India
|
SBIN0007458
|
|
02AGCPC4811HIZ6
|
Material
|
4114
|
02AGEPR7179K1ZZ
|
MS Om Parkesh and sons Mehre
|
02agepr7179k1zz_69030
|
State Bank of India
|
SBIN0050296
|
|
02AGEPR7179K1ZZ
|
Material
|
4115
|
02AGGPK8567L3ZY
|
Jai Bhole Shankar Stone Crusher VPO Samtana
|
02aggpk8567l3zy_74368
|
State Bank of India
|
SBIN0050296
|
|
02AGGPK8567L3ZY
|
Material
|
4116
|
02ANNPC8845KIZR
|
HARDEEP MARBLE STORE
|
02ANNPC8845KIZR_78269
|
State Bank of India
|
SBIN0051334
|
|
02ANNPC8845KIZR
|
Material
|
4117
|
02ANXPJ7739BIZ7
|
MS JAMRA ENG WORKS GPMajhiar Nadaun
|
02ANXPJ7739BIZ7_72189
|
State Bank of India
|
SBIN0006269
|
|
02ANXPJ7739BIZ7
|
Material
|
4118
|
02ALBPK6930F1ZK
|
M/S RAKESH & CO. TALAI DISTT BILASPUR (HP)
|
02120300965_45405
|
State Bank of India
|
SBIN0005614
|
|
02ALBPK6930F1ZK
|
Material
|
4119
|
02AGNPP3478N1ZS
|
Chaman Steel Fabrication House
|
02110400129_30843
|
State Bank of India
|
SBIN0050378
|
|
02AGNPP3478N1ZS
|
Material
|
4120
|
02ALKPC6649J1Z2
|
MS GURU NANAK
|
02ALKPC6649J1Z2_75529
|
State Bank of India
|
SBIN0050296
|
|
02ALKPC6649J1Z2
|
Material
|
4121
|
02ASPPB2183G2Z1
|
Blue Star Enterprises
|
02ASPPB2183G2Z1_74721
|
State Bank of India
|
SBIN0050768
|
|
02ASPPB2183G2Z1
|
Material
|
4122
|
02ARSPK2253N2ZH
|
Raj Kumar son of Sant Ram Vill Saheli
|
02ARSPK2253N2ZH_72672
|
State Bank of India
|
SBIN0050296
|
|
02ARSPK2253N2ZH
|
Material
|
4123
|
02ATLPJ1143M1ZT
|
Mahadev Construction Material Suppliers
|
02ATLPJ1143M1ZT_76006
|
State Bank of India
|
SBIN0009526
|
|
02ATLPJ1143M1ZT
|
Material
|
4124
|
02ARBPK5394B1Z8
|
Ajay Traders Baru
|
02110200261_41348
|
State Bank of India
|
SBIN0050768
|
|
02ARBPK5394B1Z8
|
Material
|
4125
|
02ARAPK5929K12T
|
Raj Kumar GP Kamlah
|
02ARAPK5929K12T_70454
|
State Bank of India
|
SBIN0007458
|
|
02ARAPK5929K12T
|
Material
|
4126
|
02AQUPK2350D1Z5
|
JATIN SPUN PIPE
|
02AQUPK2350D1Z5_72154
|
State Bank of India
|
SBIN0011849
|
|
02AQUPK2350D1Z5
|
Material
|
4127
|
02AQZPD4314RIZE
|
Ms Surekha Enterprises
|
02AQZPD4314RIZE_67929
|
State Bank of India
|
SBIN0015906
|
|
02AQZPD4314RIZE
|
Material
|
4128
|
02AQGPK9843B2Z2
|
PAHAL ENTERPRISES GP TIHRA
|
02AQGPK9843B2Z2_74670
|
State Bank of India
|
SBIN0010726
|
|
02AQGPK9843B2Z2
|
Material
|
4129
|
02AOQPP9018MIZE
|
Parmar Brothers and Com
|
02AOQPP9018Mize_72825
|
State Bank of India
|
SBIN0009085
|
|
02AOQPP9018MIZE
|
Material
|
4130
|
02APTPK8927NIZ4
|
Jatt Brothers Bhukkar
|
02APTPK8927NIZ4_76436
|
State Bank of India
|
SBIN0011877
|
|
02APTPK8927NIZ4
|
Material
|
4131
|
02ABGPB9761LIZL
|
Satish Kumar Banyal
|
02ABGPB9761LIZL_73351
|
State Bank of India
|
SBIN0050296
|
|
02ABGPB9761LIZL
|
Material
|
4132
|
02AAACH3904P2ZO
|
HPSEDC Ltd Mehli Shimla
|
02aaach3904p2zo_75690
|
State Bank of India
|
SBIN0051132
|
|
02AAACH3904P2ZO
|
Admin
|
4133
|
02AAOFM4007B2ZW
|
Him Tech Image Solution
|
02AAOFM4007B2ZW_76123
|
State Bank of India
|
SBIN0014639
|
|
02AAOFM4007B2ZW
|
Admin
|
4134
|
02AAOPT1116A1ZB
|
SUPER CONSTRUCTION CO.
|
02AAOPT1116A1ZB_67860
|
State Bank of India
|
SBIN0050296
|
|
02AAOPT1116A1ZB
|
Material
|
4135
|
02AAUPK5279P1ZV
|
AWAH DEVI FILLING STATION AWAHDEVI
|
02AAUPK5279P1ZV_75758
|
State Bank of India
|
SBIN0050378
|
|
02AAUPK5279P1ZV
|
Admin
|
4136
|
02ADEPC2174J1Z1
|
M/S Ramesh Chand Angrup Singh
|
02110200598_41346
|
State Bank of India
|
SBIN0050768
|
|
02ADEPC2174J1Z1
|
Material
|
4137
|
02ADBPK4392H1ZT
|
Ajay Kumar and Company
|
02ADBPK4392H1ZT_73979
|
State Bank of India
|
SBIN0050123
|
|
02ADBPK4392H1ZT
|
Material
|
4138
|
02ACOPT6144L2Z5
|
ER. ASHUTOSH THAKUR VILL DAYOG
|
02110400670_41944
|
State Bank of India
|
SBIN0050123
|
|
02ACOPT6144L2Z5
|
Material
|
4139
|
02ACTPL4640AIZZ
|
Datyal Enterprises Iron & Other goods
|
02110300472_37439
|
State Bank of India
|
SBIN0008846
|
|
02ACTPL4640AIZZ
|
Material
|
4140
|
02ABZFA5344DIZI
|
AMAR NATH SONS
|
02ABZFA5344DIZI_78732
|
State Bank of India
|
SBIN0010727
|
|
02ABZFA5344DIZI
|
Material
|
4141
|
02ACAFA5745J1ZN
|
ASV T AND C
|
02ACAFA5745J1ZN_78441
|
State Bank of India
|
SBIN0007300
|
|
02ACAFA5745J1ZN
|
Material
|
4142
|
02AAAGD1196F1ZY
|
DFO Hamirpur Block Hamirpur
|
02AAAGD1196F1ZY_67888
|
State Bank of India
|
SBIN0050123
|
|
02AAAGD1196F1ZY
|
Material
|
4143
|
02ADKFS0932QLZS
|
MS SADA SHIV STONE CRUSHER
|
02ADKFS0932Qlzs_72826
|
State Bank of India
|
SBIN0009527
|
|
02ADKFS0932QLZS
|
Material
|
4144
|
02110200475
|
JAPAN SINGH
|
02110200475_64019
|
State Bank of India
|
SBIN0050123
|
Exempted and Approved
|
|
Material
|
4145
|
02110100223
|
Rajesh Kumar Saproh (Nadaun)
|
02110100223_39163
|
State Bank of India
|
SBIN0007458
|
|
|
Material
|
4146
|
02110100690
|
SHAURYA ENTRPRISES GAGAL NADAUN
|
02110100690_53399
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
4147
|
02110400095
|
JAI SHANKAR STONE CRUSHER
|
02110400095_59934
|
State Bank of India
|
SBIN0050123
|
|
|
Material
|
4148
|
02110400574
|
Ashok Kumar S/o Masat Ram GP Bhalwani
|
02110400574_61637
|
UCO Bank
|
UCBA0001041
|
|
|
Material
|
4149
|
02110200112
|
M/S Kishori Lal and Sons Uhal
|
02110200112_55532
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
4150
|
02110200766
|
Praveen General Order supplier
|
02110200766_36836
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
4151
|
02110200957
|
Tilak Raj S/o Parkash Chand Vill. Parnali
|
02110200957_51414
|
UCO Bank
|
UCBA0001426
|
|
|
Material
|
4152
|
026HEPR4896PIZK
|
Amit Rana Gp Jolsappar
|
026HEPR4896PIZK_70964
|
UCO Bank
|
UCBA0001184
|
|
026HEPR4896PIZK
|
Material
|
4153
|
02ADLPJ5488R1Z5
|
SUDHIR JAGOTA
|
02ADLPJ5488R1Z5_72277
|
UCO Bank
|
UCBA0001150
|
|
02ADLPJ5488R1Z5
|
Material
|
4154
|
02ADJPP7188G1ZA
|
Katna Hardware Store Bassi(Bhoranj)
|
02110400255_43413
|
UCO Bank
|
UCBA0001041
|
|
02ADJPP7188G1ZA
|
Material
|
4155
|
02ACEPK4940K0ZQ
|
MS Gupta Krishan Seva Kender
|
02ACEPK4940K0ZQ_76146
|
UCO Bank
|
UCBA0002140
|
|
02ACEPK4940K0ZQ
|
Admin
|
4156
|
02ACMPN1203G1Z7
|
Vishvkarma construction co
|
02ACMPN1203G1Z7_74339
|
UCO Bank
|
UCBA0001539
|
|
02ACMPN1203G1Z7
|
Material
|
4157
|
02ACVPC3542N1ZG
|
KISHORE CHAND AND SONs Ludder Mahadev
|
02ACVPC3542N1ZG_76535
|
UCO Bank
|
UCBA0001041
|
|
02ACVPC3542N1ZG
|
Material
|
4158
|
02AATPN6910D1ZU
|
Bharat Trading co Rangas
|
02aatpn6910d1zu_75216
|
UCO Bank
|
UCBA0001184
|
|
02AATPN6910D1ZU
|
Material
|
4159
|
02AAACH3905N1ZS
|
Himachal Pradesh Agro Industries Corporation Ltd.
|
02010400252_40726
|
UCO Bank
|
UCBA0001150
|
Exempted and Approved
|
02AAACH3905N1ZS
|
Material
|
4160
|
02AONPK4906J1ZX
|
Mahesh Kumar GP Jol Sappar
|
02AONPK4906J1ZX_67787
|
UCO Bank
|
UCBA0001184
|
|
02AONPK4906J1ZX
|
Material
|
4161
|
02AGIPK8941N1Z0
|
Kishori Lal Gupta & Sons
|
02AgIpk8941N1Z0_72684
|
UCO Bank
|
UCBA0001426
|
|
02AGIPK8941N1Z0
|
Material
|
4162
|
02AEUPP9392J1ZO
|
M/s Satpal & Company V.P.O Dadhol
|
02120300215_37566
|
UCO Bank
|
UCBA0001451
|
|
02AEUPP9392J1ZO
|
Material
|
4163
|
02AHAPS6321DIZX
|
Vijay Kumar Soni Govt. Contractor
|
02AHAPS6321DIZX_78570
|
UCO Bank
|
UCBA0001150
|
|
02AHAPS6321DIZX
|
Material
|
4164
|
02AJHPS1812L1ZA
|
Soni Super Bazar
|
02AJHPS1812L1ZA_72419
|
UCO Bank
|
UCBA0001150
|
|
02AJHPS1812L1ZA
|
Material
|
4165
|
02BEXPK8040L1Z2
|
S K TRADERS RANGAS
|
02BEXPK8040L1Z2_73945
|
UCO Bank
|
UCBA0001184
|
|
02BEXPK8040L1Z2
|
Material
|
4166
|
02BERPG8163A1ZR
|
GILL FLXX WORLD
|
02BERPG8163A1ZR_76616
|
UCO Bank
|
UCBA0002939
|
|
02BERPG8163A1ZR
|
Admin
|
4167
|
02B0QPK6253Q1ZB
|
NAVYA TRADERS GP KASHMIR
|
02b0QPK6253Q1ZB_74764
|
UCO Bank
|
UCBA0001539
|
|
02B0QPK6253Q1ZB
|
Material
|
4168
|
02AXXPK6865B1Z8
|
Asha Traders
|
02110200326_56345
|
UCO Bank
|
UCBA0001150
|
|
02AXXPK6865B1Z8
|
Material
|
4169
|
02BTUPK5771L1Z2
|
Microtech Computers
|
02BTUPK5771L1Z2_75860
|
UCO Bank
|
UCBA0001150
|
|
02BTUPK5771L1Z2
|
Admin
|
4170
|
02BILPS3130H1ZH
|
Amar Timber Traders Bijhari
|
02BILPS3130H1ZH_72896
|
UCO Bank
|
UCBA0001024
|
|
02BILPS3130H1ZH
|
Material
|
4171
|
02BJFPK2060R1Z5
|
RUDRAKSH COMPUTER HAMIRPUR
|
02BJFPK2060R1Z5_75759
|
UCO Bank
|
UCBA0001150
|
|
02BJFPK2060R1Z5
|
Admin
|
4172
|
02BJVPK4478B2Z3
|
RAJESH KUMAR
|
02BJVPK4478B2Z3_74338
|
UCO Bank
|
UCBA0002939
|
|
02BJVPK4478B2Z3
|
Material
|
4173
|
02DXFPK2748GIZN
|
VIJAY TRADERS UHAL
|
02DXFPK2748GIZN_72418
|
UCO Bank
|
UCBA0001426
|
|
02DXFPK2748GIZN
|
Material
|
4174
|
02DMZPK7787L1ZX
|
P.P ENTERPRISES
|
02DMZPK7787L1ZX_75139
|
UCO Bank
|
UCBA0001426
|
|
02DMZPK7787L1ZX
|
Material
|
4175
|
02CSXPK6914Q1ZV
|
Anant Ram and Sales
|
02csxpk6914q1zv_77414
|
UCO Bank
|
UCBA0001024
|
|
02CSXPK6914Q1ZV
|
Material
|
4176
|
02CJYPD2240Q1ZW
|
KAPIL DEV SO MILAP CHAND GP KASHMIR
|
02CJYPD2240Q1ZW_74765
|
UCO Bank
|
UCBA0001539
|
|
02CJYPD2240Q1ZW
|
Material
|
4177
|
02CEOPD8718N1Z4
|
Pathania Marbels Tiles GP Patlander
|
02CEOPD8718N1Z4_74550
|
UCO Bank
|
UCBA0001184
|
|
02CEOPD8718N1Z4
|
Material
|
4178
|
02BZJPK8527M1ZZ
|
Rajesh Kumar
|
02BZJPK8527M1ZZ_74337
|
UCO Bank
|
UCBA0001184
|
|
02BZJPK8527M1ZZ
|
Material
|
4179
|
02MBOPS0189K1ZY
|
Nirmla Enterprises CO Ashish Sharma Ghamarwin
|
02mbops0189k1zy_76834
|
UCO Bank
|
UCBA0001024
|
|
02MBOPS0189K1ZY
|
Material
|
4180
|
02ECDPK3045J1ZW
|
Raj Traders
|
02ECDPK3045J1ZW_70409
|
UCO Bank
|
UCBA0001184
|
|
02ECDPK3045J1ZW
|
Material
|
4181
|
02EBGPS5904A1Z2
|
Sonia
|
02EBGPS5904A1Z2_76949
|
UCO Bank
|
UCBA0001150
|
|
02EBGPS5904A1Z2
|
Material
|
4182
|
02GFCPK5152JIZL
|
SUNITA CONTRACTOR & SUPPLIAR
|
02GFCPK5152JIZL_73183
|
UCO Bank
|
UCBA0001041
|
|
02GFCPK5152JIZL
|
Material
|
4183
|
02BJNPK3448M1ZX
|
SASHI KUMAR
|
02BJNPK3448M1ZX_66118
|
Union Bank of India
|
UBIN0914185
|
|
02BJNPK3448M1ZX
|
Material
|
4184
|
02AVUPK6650M1Z1
|
BBN Construction and Traders
|
02AVUPK6650M1Z1_78618
|
Union Bank of India
|
UBIN0933121
|
|
02AVUPK6650M1Z1
|
Material
|
4185
|
02BEBPK6017D2Z7
|
Ajay Kumar
|
02BEBPK6017D2Z7_77118
|
Union Bank of India
|
UBIN0914185
|
|
02BEBPK6017D2Z7
|
Material
|
4186
|
02AGKPP1749B1ZQ
|
OM ENTERPRISES VPO LAMBLOO
|
02AGKPP1749B1ZQ_74405
|
Union Bank of India
|
UBIN0914185
|
|
02AGKPP1749B1ZQ
|
Material
|