S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000FF0F00000000
|
Pramod wrong entry
|
HP/058/132282_66268
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2
|
0210010451214
|
A
|
537072659241_55234
|
Punjab National Bank
|
PUNB0096000
|
|
|
Material
|
3
|
02100201987
|
Sharma fabrication & Steel Ind
|
KMZ/0749218_32563
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
4
|
02AACHM3945N1Z8
|
KAILASH SHARMA
|
KMZ/0749218_60088
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
02AACHM3945N1Z8
|
Material
|
5
|
02AAHCD6341H1ZY
|
Devdhoom Construction Private Limitd
|
XAS0013995_72184
|
Punjab & Sind Bank
|
PSIB0021047
|
|
|
Material
|
6
|
02AAUPO5169LIZ2
|
Om Prakash Contractor
|
HP/03/044/015418_55195
|
Canara Bank
|
CNRB0003451
|
|
02AAUPO5169LIZ2
|
Material
|
7
|
02ACJPC2865N1ZK
|
Khalari Narayan(Mulkhi Raj)
|
MGJ/0600783_41152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
8
|
02ACUPL0164C2ZY
|
Banwari Lal s/o Dile Ram
|
KMZ/0790469_47036
|
IndusInd Bank Ltd.
|
INDB0001423
|
|
|
Material
|
9
|
02ADPPT8493E1Z2
|
Shandilya Construction and Suplliers
|
HP/02/056/033033_37449
|
Punjab National Bank
|
PUNB0213400
|
|
|
Material
|
10
|
02ADTPT2387F1Z7
|
Shobla Ply Board Co.
|
ADTPT2387F1_76074
|
Punjab National Bank
|
PUNB0337800
|
|
02ADTPT2387F1Z7
|
Material
|
11
|
02AELPT5935J2Z3
|
H/Capt. Lal Singh
|
HP/02/057/324486_38252
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
12
|
02AHXPC4485D1ZD
|
Prem Chand S/o Khimi Ram
|
KMZ/0716399_64646
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
13
|
02AJVPL7519D1Z4
|
GANESH ARTS
|
KMZ0883504_54281
|
Oriental Bank of Comm.
|
ORBC0101821
|
|
|
Material
|
14
|
02AJWPD6324R1ZP
|
Oma Devi
|
XAS0370718_72480
|
State Bank of India
|
SBIN0000672
|
|
02AJWPD6324R1ZP
|
Material
|
15
|
02AKLPL8020E1ZK
|
K.Lal Goods Carriers
|
JDL0897611_64818
|
State Bank of India
|
SBIN0011954
|
Exempted and Approved
|
|
Material
|
16
|
02ALNPD1465G1ZH
|
S.D.T Goods Carrier
|
HP/02/057/336319_38244
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
17
|
02ALVPT5565D1ZQ
|
AMAN GOODS CARRIERS
|
JDL0886845_65608
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
18
|
02AMRPM4398L1ZD
|
Hem Chand Mehata
|
HP/01/06/100000_60218
|
Kangra Central Co-operative Bank
|
KACE0000038
|
Exempted and Approved
|
02AMRPM4398L1ZD
|
Material
|
19
|
02APQPL8058J1ZG
|
Tara Lal
|
ILB0157990_65623
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
20
|
02AQKPS4546H1ZP
|
NS Thakur Govt Contractor Vill Seri
|
JDL0505396_72986
|
State Bank of India
|
SBIN0015280
|
|
02AQKPS4546H1ZP
|
Material
|
21
|
02AQZPR4952B1ZP
|
Ishwer Lal Bartan Bhander Banjar
|
LQT0754424_40284
|
Punjab National Bank
|
PUNB0059600
|
|
02AQZPR4952B1ZP
|
Material
|
22
|
02AVJPY8182C1ZH
|
Kaith Hardware Store Kungash
|
HP/02/058/066093_58995
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
23
|
02AYLPM9576E1Z4
|
SHRI AMRIT CONST.
|
KMZ0741744_63676
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
24
|
02BDWPR1381RIZO
|
Chhabi Ram S/O Sunder Ram
|
HP/02/064/141217_60042
|
Punjab National Bank
|
PUNB0092100
|
Exempted and Approved
|
02BDWPR1381RIZO
|
Material
|
25
|
02BGRPC5520P1Z9
|
Faheh JCB Contractor
|
XAS0106161_73783
|
Punjab National Bank
|
PUNB0337800
|
|
02BGRPC5520P1Z9
|
Material
|
26
|
02BIHPK7920H1ZF
|
Hans Raj & sons,
|
JDL0798603_56766
|
State Bank of India
|
SBIN0015280
|
|
02BIHPK7920H1ZF
|
Material
|
27
|
02BIOPS1781B1ZD
|
KAMLA ENTERPRISES
|
HP/02/057/129069_61085
|
State Bank of India
|
SBIN0051077
|
|
|
Material
|
28
|
02BJNPR3414E2ZG
|
Jaktoo Forest Nursary
|
HP/02/002/105313_64029
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
Exempted and Approved
|
|
Material
|
29
|
02BLCPK7012G1ZP
|
M/S DEEPANSU GOODS CARRIER
|
02BLCPK7012G1ZP_68395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
30
|
02BLSPC7911E1ZD
|
Bhag Chand
|
JDL0707331_64757
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
|
Material
|
31
|
02BMXPS7339J1Z9
|
Thakur Bhola Ram & Sons
|
232127916983_54598
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
32
|
02BROPR0010D1ZG
|
Musafir Goods Carrier
|
HP/02/058/195514_61273
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
02BROPR0010D1ZG
|
Material
|
33
|
02BTZPR6994K1ZH
|
Khela Ram
|
JDL0910968_39654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTZPR6994K1ZH
|
Material
|
34
|
02BVKPS7894A1ZB
|
Peer Singh
|
LQT/0489641_41100
|
Punjab National Bank
|
PUNB0917400
|
|
|
Material
|
35
|
02BWVPR1633N1ZZ
|
Himat Ram
|
JDL0858803_64728
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWVPR1633N1ZZ
|
Material
|
36
|
02BXGPS3023M2ZG
|
Sharingi Goods Carrier
|
HP/02/057/351327_46030
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02BXGPS3023M2ZG
|
Material
|
37
|
02BYAPS0072B2Z4
|
Ram Singh
|
TKE0031336_46359
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
38
|
02CCQPS8875R1Z9
|
Nidhi Singh
|
KMZ/0665430_64752
|
HDFC Bank
|
HDFC0003128
|
|
02CCQPS8875R1Z9
|
Material
|
39
|
02CFXPD6738Q1ZN
|
Om Construction
|
XAS0418541_70458
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
40
|
02CFZPN5458M1ZK
|
Kamal Nain
|
CFZPN5458M_79557
|
Kangra Central Co-operative Bank
|
KACE0000090
|
|
02CFZPN5458M1ZK
|
Material
|
41
|
02CJMPR5761C2Z6
|
Anita Raj HP35-2226
|
ILB0130922_59310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJMPR5761C2Z6
|
Material
|
42
|
02CMQPK3150B1ZJ
|
Sanjeev contractor and supplier
|
KMZ/0739375_61706
|
Punjab National Bank
|
PUNB0559500
|
|
|
Material
|
43
|
02CTTPS4878J1ZS
|
Bhagwan Singh
|
HP/02/056/219010_39218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTTPS4878J1ZS
|
Material
|
44
|
02DPPPD4448G1ZZ
|
CHAUHAN GOODS CARRIERS
|
KMZ/0728683_65624
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02DPPPD4448G1ZZ
|
Material
|
45
|
02DPPPK4656R1Z3
|
Sarmasni Goods Carrier
|
JDL0784454_60877
|
Kangra Central Co-operative Bank
|
KACE0000038
|
Exempted and Approved
|
|
Material
|
46
|
02DUSPS5688P1ZC
|
Verma Goods Tranport Chhaunti
|
HP/02/058/141437_34922
|
State Bank of India
|
SBIN0008872
|
|
02DUSPS5688P1ZC
|
Material
|
47
|
02EGBPS9001N2Z9
|
Verma Hardware Store
|
JDL0581975_44453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EGBPS9001N2Z9
|
Material
|
48
|
02EKRPK0739P1ZM
|
Pawan Hardware Store Chohani
|
ILB02058129400_40159
|
Punjab National Bank
|
PUNB0097500
|
|
02EKRPK0739P1ZM
|
Material
|
49
|
02ENDPD2291E1ZL
|
Devender
|
JDL0544544_66792
|
Punjab National Bank
|
PUNB0242900
|
|
02ENDPD2291E1ZL
|
Material
|
50
|
02FJNPS3830K1ZV
|
Nirat Singh
|
JDL/0547299_40996
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FJNPS3830K1ZV
|
Material
|
51
|
02FPCPS6088L1ZC
|
G.S. Goods Carrier
|
KMZ0960286_64645
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
52
|
02HAXPS3841H1Z6
|
BIMU NAG GOODS CARRIERS
|
JDL0491092_63949
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
53
|
02ICAPS2041R1ZD
|
Rathour Prem Art Center
|
ILB0318972_67614
|
HDFC Bank
|
HDFC0000805
|
|
02ICAPS2041R1ZD
|
Material
|
54
|
0XAS0253310
|
Suraj
|
0XAS0253310_67122
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
55
|
5245-9081-9265
|
Ramdyal s/o Hukmi Ram Vill Seridwar
|
5245-9081-9265_46659
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
56
|
626203778291
|
Chaturbhuj Arts
|
626203778291_68602
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
57
|
6668 9227 4083
|
Bhag Dass s/o Jimtu Ram vill Seridwar
|
6668 9227 4083_38878
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
58
|
AA/045025025
|
aaaa
|
HJX0459511_69432
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
|
Material
|
59
|
AAAGS3391D
|
SUBJECT MATTER SPECIALIST
|
AAAGS3391D_78049
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
60
|
AAEAN2211R
|
Narayan Kisan Club
|
AAEAN2211R_76568
|
Canara Bank
|
CNRB0005072
|
|
|
Material
|
61
|
AAECN6795N
|
Nateco Energy & Education Pvt Ltd. Anni
|
AAECN6795N_54752
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
62
|
AAFTM8925P
|
THE MAHALAXMI 407 PICK-UP
|
HP/02/056/114599_50252
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
63
|
AAGPT0863J
|
Kodra Fruit Nursery
|
AAGPT0863J_78248
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
64
|
AAJPT1976H
|
VINOD LUMAR THAKUR
|
AAJPT1976H_80013
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
65
|
ab/cd/00121
|
wrong entry
|
JDL0826149_59330
|
Punjab National Bank
|
PUNB0027400
|
Exempted and Approved
|
|
Material
|
66
|
ABAPL7020J
|
Tirthan Nursary
|
SDZ0027656_68722
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
67
|
ABBPT2775K
|
Himalayan Gold Nursery
|
ABBPT2775K_78286
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
68
|
ABEPO4198C
|
Hari Om Sharma Transport Operator Shamsher
|
JDL/0527184_64647
|
Kangra Central Co-operative Bank
|
KACE0000020
|
Exempted and Approved
|
|
Material
|
69
|
ABKPT2844G
|
PRATAP SINGH
|
ABKPT2844G_79494
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
70
|
ABLPT5365R
|
Ram Singh
|
ABLPT5365R_79114
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
71
|
ACCPI2540R
|
M/S ASHU ARTS
|
KMZ0875518_65704
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
72
|
ACMPT2645Q
|
THAKUR NURSERY
|
ACMPT2645Q_77851
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
73
|
ADAPC4613J
|
SES RAM CHAUHAN
|
ADAPC4613J_79469
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
74
|
ADJPK6199C
|
Prem
|
ADJPK6199C_78199
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
75
|
ADQPJ4189E
|
TARA CHAND
|
ADQPJ4189E_79838
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
76
|
ADUPR0386F
|
Mahabir Rolling Shutter Banjar
|
KMZ/0713388_40286
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
77
|
AEAPL5559F
|
M/S SHARMA NURSERY PROP- MR BANWARI LAL
|
AEAPL5559F_79945
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
78
|
AEEPT2311P
|
M/S HORTICULTURE BANJAR
|
AEEPT2311P_78139
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
79
|
AETPL6956P
|
RANA NURSERIES
|
KMZ/0589648_63612
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
80
|
AEVPB1569E
|
Roma Nursery
|
HP02057042054_68642
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
81
|
AEWPT8714J
|
UTTAM RAM
|
AEWPT8714J_79491
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
82
|
AEXPM5132L
|
MRIDUL WELDING WORKS
|
AEXPM5132L_78996
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
83
|
AFKPC8074M
|
Surjeet Chauhan Roadline Bithal
|
HP/02/058/168182_64782
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
|
Material
|
84
|
AGHPW8363K
|
Baba hardev painter
|
JDL0490805_66601
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
85
|
AGPPK0293E
|
Bansi Lal Goods Carrier
|
HP/02/058/135341_60921
|
Kangra Central Co-operative Bank
|
KACE0000074
|
Exempted and Approved
|
|
Material
|
86
|
AGSPT6292K
|
KAMLESH RAJ
|
AGSPT6292K_76428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
87
|
AHCPL3722D
|
KISHORI LAL
|
AHCPL3722D_79680
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
88
|
AHIPL1496L
|
CHUNI LAL S/O MOTI RAM
|
HP0205736209_68320
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
89
|
AHOPS3719H
|
KAPOOR CHAND
|
AHOPS3719H_79458
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
90
|
AHSPL5160D
|
Kishori Lal Mule Owner Khadher
|
JDL0681619_35738
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
91
|
AHVPR3546E
|
DOLE RAM
|
HP-5819990000152_44082
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
92
|
AIFPL1784R
|
SHYAM LAL
|
AIFPL1784R_79479
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
93
|
AITPR3832L
|
"Mahadev Marbless Suppliers"
|
AITPR3832L_79718
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
94
|
AIWPC8479K
|
MUHAL CHAND S/O NATHU RAM
|
MGJ/0825844_41176
|
Punjab National Bank
|
PUNB0027400
|
|
|
Material
|
95
|
AJBPB3022B
|
Miter Bhushan
|
HP02057090648_73994
|
State Bank of India
|
SBIN0051077
|
|
|
Material
|
96
|
AJIPT0437B
|
Lal Dass Thakur Dagsari
|
HP06076035
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
97
|
AJMPL9748D
|
J.J. Nursary Darot
|
JDL0917856_48202
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
98
|
AJRPT0074D
|
PURAN THAKUR
|
AJRPT0074D_79482
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
99
|
AKFPL1758D
|
Azad Arts Dhartha
|
JDL/0507830_62915
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
100
|
AKWPC1774H
|
Ail chand
|
KMZ0957126_40653
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
101
|
ALLPS2250G
|
Trilok Chand s/o Ruliya Ram
|
HP/02/057/213070_67217
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
102
|
ALNPN5776E
|
FREEDOM NURSERY
|
ALNPN5776E_78400
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
103
|
ALYPL8235B
|
Shiva Arts
|
KMZ0570101_74756
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
104
|
AMGPR4370N
|
Des Raj
|
MGJ0611814_33606
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
105
|
AMIPD3175D
|
Sharma Tipper Service HP35 2968
|
CLF/0605121_64142
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
106
|
AMIPT3902A
|
Tarjan
|
HP06075879
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
107
|
AMOPL1972G
|
HIRA LAL
|
AMOPL1972G_79837
|
Kangra Central Co-operative Bank
|
KACE0000109
|
|
|
Material
|
108
|
AMPPC3702N
|
JAI MATA NURSARY
|
AMPPC3702N_77970
|
UCO Bank
|
UCBA0001075
|
|
|
Material
|
109
|
AMRPM4398L
|
Hem Chand
|
HP/01/006/100000_50294
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
110
|
AMTPL7066L
|
Raghupur Trees Nursery Kheug
|
HP06075395
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
111
|
AMVPT4603R
|
GUNJAN THAKUR
|
AMVPT4603R_79675
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
112
|
AN/0975391
|
Guddu Ram S/o Sh. Shivu Ram Mueal Owner Pankahd
|
AN/0975391_60260
|
Kangra Central Co-operative Bank
|
KACE0000020
|
Exempted and Approved
|
|
Material
|
113
|
ANHPC5647D
|
Amar Chand
|
ANHPC5647D_77912
|
AXIS BANK
|
UTIB0002032
|
|
|
Material
|
114
|
ANRPR7445J
|
BINI RAM
|
ANRPR7445J_79477
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
115
|
ANWPL7830L
|
Chuni Lal Goods Careers
|
KMZ0407387_58774
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
116
|
ANZPR7388C
|
KAUL RAM
|
ANZPR7388C_79473
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
117
|
AOHPN0640N
|
Prakash Negi Mules Good Carrier
|
12182107705130_70055
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
118
|
AOMPD1928G
|
Dwarika GautamS/o Jagdish Chand
|
HP/02/057/1225162_59221
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
119
|
AOVPL3235K
|
B.L. Painter & Artist
|
AOVPL3235K_78986
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
120
|
APJPL4496D
|
Sohan Lal s/o Tirth Ram
|
APJPL4496D_77687
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
121
|
APTPL3313D
|
ROSHAN LAL
|
APTPL3313D_80008
|
Kangra Central Co-operative Bank
|
KACE0000109
|
|
|
Material
|
122
|
APTPT9829E
|
Ranbir Singh Thakur Kungash HP 352549
|
JDL/0114769_44114
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
123
|
APXPC0946F
|
AMIN CHAND
|
APXPC0946F_79697
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
124
|
APXPP1730L
|
OM PRAKASH
|
APXPP1730L_79485
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
125
|
AQLPC7494B
|
Sandeep Kumar s/o Ved Ram
|
HP/02/057/345598_62946
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
126
|
AQLPD7342M
|
Param Dev Painter Chhurla
|
MGJ/0738237_47490
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
127
|
AQLPD7373M
|
Param Devi
|
MGJ0738237_47910
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
128
|
AQNCP7779B
|
Hores and Maule Contractor
|
AQNCP7779B_78432
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
129
|
AQVPT0327Q
|
Prem Thakur Painter and Artist Karana
|
JDL0810820_74725
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
130
|
ARAPC2914J
|
VINAYAK NAGI NURSERY
|
ARAPC2914J_79961
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
131
|
ARSPC5108J
|
Roop Chand
|
KMZ/0791566_46993
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
132
|
ATOPC6556A
|
PREM CHAND
|
ATOPC6556A_79095
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
133
|
ATQPC4603E
|
MEHAR CHAND
|
ATQPC4603E_77878
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
134
|
ATZPC6654L
|
Ram Chand s/o Khudu Ram
|
ATZPC6654L_76686
|
Bank of India
|
BKID0007921
|
|
|
Material
|
135
|
AUHPL4389G
|
Madan Painting Works Anni
|
JDL0622910_69580
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
136
|
AUMPS4465M
|
YASHWANT SINGH S/O HEM SINGH
|
HP02057207497_70935
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
137
|
AUVPC8406F
|
Bhag Chand s/o Dharam Chand
|
KMZ0825570_36522
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
138
|
AVDPR7585F
|
GANDHI ART STUDIO
|
JDL/0826149_55680
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
139
|
AVDPR7618B
|
Raju Sharma Tuman Owner Pckup,Tipper,Truck
|
CHG0498360_70182
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
140
|
AVEPK7762K
|
SURESH KUMAR
|
AVEPK7762K_79500
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
141
|
AVUPR0461R
|
Nainu Ram S/o Gain Chand
|
HP/02/057/270062_39771
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
142
|
AWGPS0201B
|
Sharma Rolling Shutter Bajaura
|
AWGPS0201B_67761
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
143
|
AWGPT9715R
|
Neelam Thakur
|
ILB0183343_73323
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
144
|
AWNPN6251H
|
Dhreej Negi
|
MGJ0798363_69262
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
145
|
AWYPL7305B
|
SHYAM LAL
|
AWYPL7305B_79475
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
146
|
AXVPV9900G
|
Vikrant Painter
|
AXVPV9900G_69179
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
147
|
AXWPR3269D
|
DOLA RAM S/O Gokal Chand
|
HP/02/057/231527_38609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
148
|
AYCPT9978L
|
Saryal Nursery Form
|
AYCPT9978L_79996
|
Punjab National Bank
|
PUNB0559500
|
|
|
Material
|
149
|
AZGPD8550K
|
Laxmi Nursery
|
KMZ/0572305_63287
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
150
|
AZWPL7589G
|
Meul Carriage Kunj Lal & Sons
|
AZWPL7589G_76560
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
151
|
BAJPC5237P
|
DALEEP CHAND
|
BAJPC5237P_79685
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
152
|
BAQPC0488P
|
Chauhan Painting Works Lagouti
|
LQT/0453670_63433
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
153
|
BARPR5396E
|
Mela Ram s/o Rattan Dass
|
JDL/0910/976_47631
|
State Bank of India
|
SBIN0018970
|
|
|
Material
|
154
|
BATPR2211N
|
Dola Ram s/o Mohar Singh
|
HP/02/056/150148_63677
|
UCO Bank
|
UCBA0000967
|
|
|
Material
|
155
|
BAUPC1032M
|
Sharma Painter Ninvi
|
HP02058060623_73799
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
156
|
BAVPD9241C
|
Yen Dutt S/o Sh Laju Ram
|
HP/02/057/252561_48147
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
157
|
BBCPC7307L
|
PREM CHAND s/o MORDHWAJ VILL & P O SACHANI
|
KMZ0693754_54865
|
Union Bank of India
|
UBIN0555801
|
|
|
Material
|
158
|
BBDPC1656F
|
Ramesh Chand s/o Veer Chand
|
TKE0123109_73689
|
UCO Bank
|
UCBA0000967
|
|
|
Material
|
159
|
BBDPK7741P
|
Thakur Road Line Nither
|
JDL0616201_45713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
160
|
BBOPC9271M
|
PURAN CHAND
|
BBOPC9271M_79683
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
161
|
BBSTT5383H
|
NEGI NURSERY
|
SDZ0106898_72987
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
162
|
BBXPC1141B
|
Khem Chand s/o Nanak Chand
|
BBXPC1141B_78289
|
Kangra Central Co-operative Bank
|
KACE0000099
|
|
|
Material
|
163
|
BCDPR7038B
|
Ganga Ram so Dole Ram
|
BCDPR7038B_76354
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
164
|
BDBPR7416L
|
Kaith Goods Carrier
|
JDL0729061_34913
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
165
|
BDNPC3823N
|
Khem Chand Thakur Nursery Farm Ropa
|
HP/02/058/0600056_55929
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
166
|
BDSPL7337M
|
KUNJ LAL s/o PARTAP Chand
|
KMZ/0748210_59305
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
|
Material
|
167
|
BDWPC3938F
|
Anil Chand s/o Lal Dass
|
KMZ0587501_58247
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
168
|
BDWPR1197P
|
Atma Ram
|
BDWPR1197P_79099
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
169
|
BDWPR1381R
|
Chhabi Ram s/o Sh. Sunder
|
HP02064141263_47613
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
170
|
BECPR8325A
|
Jiwat Ram S/o Ram Lal vIl. Rachog HP 35 2931
|
HP/02/058/156210_63617
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
171
|
BEEPT0792M
|
VIJETA THAKUR
|
BEEPT0792M_79465
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
172
|
BETPP2622F
|
OP Painter & Artist Bandal
|
JDL0515296_73723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
173
|
BFIPL0561D
|
Girdhari Arts Neether
|
BFIPL0561D_74947
|
ICICI BANK
|
ICIC0001626
|
|
|
Material
|
174
|
BFPPT9808E
|
Virender Thakur
|
BFPPT9808E_77968
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
175
|
BHEPK0347Q
|
M/s Vinod Kumar Govt Contractor Behna
|
JDL0758177_69747
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
176
|
BHHPT3017K
|
SANJU ARTS
|
TKE0305169_68815
|
Kangra Central Co-operative Bank
|
KACE0000187
|
|
|
Material
|
177
|
BHXPD0820N
|
SUKH DYAL GOVT.CONTRACTOR & SUPPLIER
|
KMZ/0654111_65615
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
178
|
BHYPR1199B
|
RAJENDER SINGH
|
BHYPR1199B_79498
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
179
|
BICPC4644K
|
BHAG CHAND
|
KMZ/0650036_42248
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
180
|
BIKPR4055F
|
TULA RAM
|
BIKPR4055F_79690
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
181
|
BIPPC6087D
|
BHARTI PAINTER KHARGA
|
JDL0563544_65348
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
182
|
BIPUC8644M
|
Puran Chand s/o Dhane Ram
|
HP/02/057/393154_57541
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
183
|
BJMPC8197E
|
Om Chand
|
BJMPC8197E_77606
|
Union Bank of India
|
UBIN0555801
|
|
|
Material
|
184
|
BJMPK0916M
|
COMPUTER POINT
|
BJMPK0916M_76546
|
State Bank of India
|
SBIN0011954
|
|
|
Admin
|
185
|
BJOPL8811N
|
SHYAM LAL
|
BJOPL8811N_79696
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
186
|
BK/974391/39
|
Guddu Ram Mule Owner
|
BK/974391/39_59386
|
|
|
|
|
Material
|
187
|
BKRPR7247C
|
TIKAM RAM
|
BKRPR7247C_79691
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
188
|
BKXPR7009E
|
KAUL RAM
|
BKXPR7009E_79489
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
189
|
BKYPS6413E
|
Mehta Goods Carrier Ghorla
|
JDL0581835_73954
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
190
|
BLHPC5208H
|
Duni Chand
|
XAS0172593_73837
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
191
|
BLPPC2178G
|
SWROOP CHAND
|
BLPPC2178G_79677
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
192
|
BLTPT6817P
|
SITA THAKUR
|
BLTPT6817P_79483
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
193
|
BMFPL6073A
|
PANDIR RISHI PAINTING WORKS & MATERIAL
|
BMFPL6073A_76562
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
194
|
BMPPL9873G
|
Mohan Lal S/O Dole Ram
|
BMPPL9873G_78176
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
195
|
BMQPD0548B
|
KISHAN DASS
|
BMQPD0548B_79676
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
196
|
BNMPC4381G
|
Diwan Horse Goods Carriers
|
BNMPC4381G_77724
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
197
|
BOOPK2772Q
|
ASHOK KUMAR
|
MGJ/0738013_39127
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
198
|
BOPPC7795J
|
Mangal Arts
|
HP/02/057042322_36689
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
199
|
BOUPC1394G
|
Puran Chand Transport HP35C 4600
|
HP02058120470_70686
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
200
|
BPFPR9248G
|
RAMESH CHAND
|
BPFPR9248G_79687
|
HDFC Bank
|
HDFC0008451
|
|
|
Material
|
201
|
BPLPR6623B
|
BHAGAT RAM
|
BPLPR6623B_79463
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
202
|
BPNPL0779Q
|
Chaman Lal
|
BPNPL0779Q_78091
|
Bank of Baroda
|
BARB0KULLUX
|
|
|
Material
|
203
|
BPXPR3201P
|
YODH RAJ
|
BPXPR3201P_79476
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
204
|
BPYPJ6875G
|
Inder Jeet S/o Prem Chand Jaigram
|
JDL0810358_73253
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
205
|
BQCPC5830M
|
SHIVA VALLEY NURSERY
|
HP06075652
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
206
|
BQSPD4154M
|
GOPAL DASS
|
BQSPD4154M_79689
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
207
|
BQYPR3745J
|
Ses Ram S/o Teju
|
HP/02/057/345082_57015
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
208
|
BR/793597191847
|
Roop chand
|
BR/793597191847_64362
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
209
|
BRAPR0873G
|
JHABE RAM
|
BRAPR0873G_79699
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
210
|
BRBPR5461D
|
GUMAT RAM S/O CHAMARU RAM
|
HP02056183237_73526
|
Punjab National Bank
|
PUNB0080010
|
|
|
Material
|
211
|
BRPPK9390A
|
MK Nursery
|
BRPPK9390A_78250
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
212
|
BSAPD6258A
|
O.P. Enterprises
|
BSAPD6258A_78320
|
HDFC Bank
|
HDFC0001737
|
|
|
Material
|
213
|
BSSPR8754D
|
SANGAT RAM
|
BSSPR8754D_79487
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
214
|
BTAPK5323A
|
Flesh Kumar
|
BTAPK5323A_77112
|
HDFC Bank
|
HDFC0003128
|
|
|
Material
|
215
|
BTGPP2870M
|
Narayan Arts
|
MGJ0814897_37267
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
216
|
BTIPL2948A
|
Chaman Lal
|
BTIPL2948A_79107
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
217
|
BTLPG4513P
|
Ghanshyam
|
KMZ0868943_41736
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
218
|
BUCPD0212N
|
RAMBHA DEVI
|
BUCPD0212N_79468
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
219
|
BUEPK0417L
|
Deepak Kumar S/O Chander Dev Village Panga
|
"HP/02 /056/165238_44090
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
220
|
BUGPR2310K
|
JHABE RAM
|
SDZ0054353_73091
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
221
|
BVOPD4514N
|
Rama Art Service
|
JDL 0749259_47410
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
222
|
BVQPT2834P
|
Durga Arts
|
BVQPT2834P_78316
|
State Bank of India
|
SBIN0050231
|
|
|
Material
|
223
|
BWHPR5036B
|
Tule Ram
|
BWHPR5036B_79527
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
224
|
BWOPP6520P
|
Prakash Arts
|
KMZ0665968_36517
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
225
|
BXGPA9435B
|
Amit Art
|
BXGPA9435B_79077
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
226
|
BXRPR7428A
|
Shyamu Nursery Goski
|
BXRPR7428A_75468
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
227
|
BYDPR8828K
|
Tikkam Nursery
|
HP06076224
|
Kangra Central Co-operative Bank
|
KACE0000187
|
|
|
Material
|
228
|
BYUPR3300P
|
PARAS RAM
|
BYUPR3300P_79496
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
229
|
BYZPD7363M
|
TULSI NURSERY
|
HP06078216
|
State Bank of India
|
SBIN0017803
|
|
|
Material
|
230
|
BZJPR1226G
|
Thakur Art Work
|
BZJPR1226G_76559
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
231
|
BZRPK9426M
|
Ajay Kumar
|
BZRPK9426M_79116
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
232
|
BZRPR9209P
|
Tikam Ram S/o Chaman Lal
|
SDZ0054213_72923
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
233
|
BZSPD4187P
|
Rukmani
|
BZSPD4187P_79457
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
234
|
CAMPC3698G
|
Ramesh Chand
|
JDL0691212_70116
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
235
|
CATPR5684L
|
Daulat Ram
|
HP/02/058/279036_65622
|
State Bank of India
|
SBIN0018970
|
|
|
Material
|
236
|
CBDPS4567C
|
HARVINDER GOODS CARRIER
|
CBDPS4567C_79370
|
UCO Bank
|
UCBA0000967
|
|
|
Material
|
237
|
CCLPR4191P
|
TEJ RAM SHARMA
|
HP02056048398_72327
|
Punjab National Bank
|
PUNB0213400
|
|
|
Material
|
238
|
CCNPR2814N
|
Yog Raj
|
KMZ/0765420_67451
|
HDFC Bank
|
HDFC0003128
|
|
|
Material
|
239
|
CDRPS2023R
|
EVER GREEN FRUIT NURSERY
|
KMZ0655837_73090
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
240
|
CDTPC7905C
|
KISHAN CHAND
|
CDTPC7905C_80014
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
241
|
CESPK9273B
|
Ashoka Arts Soidhar
|
ILB0020123_70761
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
242
|
CEXPD7959C
|
Seema Devi W/o Ajay Kumar Tikkari HP35A-1288
|
ILB0194639_74355
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
243
|
CFBPR7877E
|
MEENE RAM
|
CFBPR7877E_78355
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
244
|
CFKPR4931L
|
BALAK GOODS CARRIER
|
CFKPR4931L_67369
|
JK Bank
|
JAKA0MANALI
|
|
|
Material
|
245
|
CFYPV1986H
|
Verma The Modern Nurseries
|
CFYPV1986H_74953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
246
|
CGTPD0909G
|
SHARMA NURSERY
|
HP02057249116_68862
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
247
|
CHG0498253
|
Bakshi RamSharma Tuman SignBoard & Wall Writ.
|
CHG0498253_69120
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
248
|
CHTPK7365L
|
Satish Kuamar
|
CHTPK7365L_79106
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
249
|
CIPPR4881K
|
Desh Raj
|
CIPPR4881K_79109
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
250
|
CJMPR5761C
|
Vyas Nursery Muhan
|
HP20144212689_73027
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
251
|
CJVPR3483E
|
CHANGA RAM
|
HP2014491160_74701
|
Central Bank Of India
|
CBIN0280422
|
|
|
Material
|
252
|
CKHPR5189Q
|
Keshav Nursery
|
CKHPR5189Q_79965
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
253
|
CKZPP6699D
|
Jai Pal Thakur Goods Carrier
|
JDL0746735_61204
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
254
|
CLDPK6716P
|
Narender Kumar S/o Parma Nand HP 35A-0987
|
HP/02/058/096052_63543
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
255
|
CLNPP0531K
|
Jiwan Arts Studio Court Road Anni Distt Kullu Hp
|
JDL0682666_46287
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
256
|
CMPPS5514L
|
Shanu Nursery
|
CMPPS5514L_77850
|
Indian Overseas Bank
|
IOBA0003628
|
|
|
Material
|
257
|
CMTPD9224Q
|
Jai Maa Sherawali Transporter Bali Chowki
|
SLL0166082_64673
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
258
|
CMTPR9646C
|
Ram Rajya s/o Khub Ram
|
CMTPR9646C_79845
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
259
|
CNFPC8877H
|
Lal Chand S/o Kewal Ram
|
JDL/0568055_63999
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
260
|
CNMPS4823A
|
Baldev Singh S/o Tej Ram
|
KMZ/0712133_45977
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
261
|
CNTPJ6384E
|
JAGDEV HOURSE CARRIERS
|
HP06075107
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
262
|
COHPC8519K
|
AMAR CHAND
|
COHPC8519K_79688
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
263
|
COLPN2135Q
|
M/s G.N. Nursery Mathvi
|
HP06075394
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
264
|
CPOPD0407B
|
Sharma Painter Deori
|
HP02058036050_69746
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
265
|
CPRPK9050A
|
RADHA KRISHAN
|
CPRPK9050A_79679
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
266
|
CQPPS2244P
|
Dhyan Singh Son Sh. Pritam Chand Tipper Owner Lot
|
HP/02/058/030289_66027
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
267
|
CRBPD7307K
|
Gulab Dass
|
CRBPD7307K_79113
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
268
|
CSEPC2292N
|
Alam Chand
|
HP06076030
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
269
|
CSWPC3637B
|
MR.TEK CHAND
|
JDL0851444_72387
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
270
|
CTEPS7643J
|
AASTHA ARTS
|
KMZ0728915_74968
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
271
|
CTXPK6888E
|
HARISH KUMAR
|
CTXPK6888E_79682
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
272
|
CUAPR4605L
|
Roop Raj
|
KMZ0962795_39426
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
273
|
CVNPK6058A
|
Sanehi Art Centre
|
JDL/0574467_62106
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
|
Material
|
274
|
CWFPR9315A
|
DEEP RAM
|
CWFPR9315A_79462
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
275
|
CWLPC1195F
|
DIWAN CHAND
|
CWLPC1195F_79470
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
276
|
CWYPC0732R
|
Gokal Chand
|
CWYPC0732R_78445
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
277
|
CYAPR9061C
|
SEEMAL NURSARY
|
CYAPR9061C_78168
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
278
|
CYBPS0249G
|
Prem Singh Penter
|
KMZ0650143_70902
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
279
|
CYUPR3943K
|
YABAN CONSTRUCTION
|
JDL0793293_72822
|
HDFC Bank
|
HDFC0003128
|
|
|
Material
|
280
|
CYZPD1310F
|
Veena Devi W/o Late Sh Pair Chand HP 35A -0713
|
JDL/06744408_67567
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
281
|
CZNPR2939D
|
TABE RAM
|
CZNPR2939D_79466
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
282
|
CZSPP7363L
|
Yashpal & Brothers
|
SDZ0139907_46471
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
283
|
DAEPS7564G
|
Samrit Sharma
|
DAEPS7564G_62428
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
284
|
DBZPR6814Q
|
Guddu Ram & Bro.
|
SDZ0324982_69081
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
285
|
DCBPC2881P
|
SHANGRI DEVTA TEELI PENTER
|
DCBPC2881P_79930
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
286
|
DCEPP1684Q
|
Om Prakash
|
JLB0021220_70581
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
287
|
DCSPR2271D
|
JHABE RAM
|
DCSPR2271D_79686
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
288
|
DDUPK5042J
|
RAJ KUMAR
|
DDUPK5042J_79484
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
289
|
DDVPR0622C
|
Chhape Ram s/o Gumat Ram
|
SDZ0126367_61439
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
290
|
DEUPG6622B
|
Gulshan Arts
|
DEUPG6622B_79929
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
291
|
DFBPS4874B
|
Inder Singh Arts
|
SDZ0183855_73840
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
292
|
DFJPD5562P
|
SHAKUNTLA DEVI
|
DFJPD5562P_79464
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
293
|
DGMPR0614E
|
SES RAM
|
DGMPR0614E_79488
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
294
|
DHAPK8893K
|
BAL KRISHAN
|
DHAPK8893K_79692
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
295
|
DHPPM7267G
|
MAHINDER Arts
|
TKE0025296_67368
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
296
|
DHQPD7687L
|
INDRA DEVI
|
DHQPD7687L_79474
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
297
|
DINPR0019A
|
Lot Ram S/o Veer Singh
|
KMZ0976738_70049
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
298
|
DJKPP6548A
|
Joginder Pal
|
DJKPP6548A_79115
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
299
|
DKRPS0718B
|
Ghamir Singh s/o Hira Lal
|
SDZ0053355_44490
|
Kangra Central Co-operative Bank
|
KACE0000090
|
|
|
Material
|
300
|
DKZPS5130P
|
PANCHALI GOODS SERVICE PROVIDER
|
DKZPS5130P_77680
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
301
|
DLNPS3533J
|
TEJ SINGH S/o BHAGAT RAM
|
MGJ0899070_68380
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
302
|
DLQPS6187E
|
Mehar Singh
|
DLQPS6187E_77219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
303
|
DMEPR3019H
|
REENA
|
DMEPR3019H_79480
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
304
|
DMYPR2233D
|
Som Raj
|
HP06075993
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
305
|
DOKPR9677K
|
Revat Ram
|
HP06075880
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
306
|
DPXPS6302Q
|
Piyush Fruit Tree Nursery Kawanoo
|
HP06076031
|
UCO Bank
|
UCBA0001240
|
|
|
Material
|
307
|
DQRPS3680C
|
DHIAN SINGH
|
DQRPS3680C_80007
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
308
|
DQRPS3772M
|
GIAN THAKUR
|
DQRPS3772M_79495
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
309
|
DQXPD9181H
|
AADI BRAMHA TRADERS
|
DQXPD9181H_77085
|
HDFC Bank
|
HDFC0003128
|
|
|
Material
|
310
|
DRVPS3212R
|
Ramu Belding works
|
HP/02/056/201195_56910
|
Canara Bank
|
CNRB0018902
|
|
|
Material
|
311
|
DTHPR9463K
|
Tikam Ram S/O Narpat
|
SDZ0076968_64821
|
State Bank of India
|
SBIN0011954
|
Exempted and Approved
|
|
Material
|
312
|
DUAPR6178D
|
RAMESH GOODS CARRIER
|
DUAPR6178D_78356
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
313
|
DWBPD0264B
|
BEE DEE BHAKTA
|
HP/02/058/255228_67024
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
314
|
DWUPD1775C
|
SHEELA DEVI
|
DWUPD1775C_80010
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
315
|
DYWPP2220N
|
Shish Paul Rathour
|
JDL/0705301_66888
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
316
|
DZSPP1326N
|
OM PRAKESH
|
DZSPP1326N_80011
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
317
|
EAHPR4514R
|
RAKESH HOURSE CARRIERS
|
HP06075070
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
318
|
EAWPD8880D
|
YOGINDER DASS
|
EAWPD8880D_79096
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
319
|
ECBPD3517C
|
REETA DEVI
|
ECBPD3517C_79497
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
320
|
ECXPD4507G
|
GANGA DUTT
|
ECXPD4507G_80009
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
321
|
EFGPD4997N
|
SHAKUNTLA DEVI
|
KMZ0966556_70754
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
322
|
EFGPK0975B
|
BBC Tipper Service Chowai Vehicle No HP35 5727
|
JDL0681494_70423
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
323
|
EFRPK3780M
|
JAGDISH KUMAR
|
MGJ0895268_58244
|
Punjab National Bank
|
PUNB0213400
|
|
|
Material
|
324
|
EFYPR5661P
|
PARAS RAM MULLE CARRIAGE
|
EFYPR5661P_76561
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
325
|
EKNPK4002B
|
JEEVAN NURSERY
|
EKNPK4002B_78075
|
Canara Bank
|
CNRB0002420
|
|
|
Material
|
326
|
EMIPD1763B
|
Pavitra Devi
|
JDL/0670729_41074
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
327
|
ENLPK5007D
|
Suresh Kumar s/o Hira Lal
|
ENLPK5007D_77290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
328
|
ENVPA7654A
|
Muhmad Ali
|
ENVPA7654A_79104
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
329
|
EOWPK9383A
|
RAM KRISHAN
|
EOWPK9383A_79490
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
330
|
EPMPR5818N
|
ATMA RAM
|
EPMPR5818N_79684
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
331
|
EQZPR6715Q
|
Hotam Ram
|
EQZPR6715Q_78092
|
Bank of Baroda
|
BARB0KULLUX
|
|
|
Material
|
332
|
ERZPS1543G
|
Mr.Dola Singh
|
JDL0617951_74975
|
Bank of Baroda
|
BARB0DBRBUS
|
|
|
Material
|
333
|
ETAPS9924Q
|
Rajender Arts Neether
|
HP/02/058/174296_66793
|
ICICI BANK
|
ICIC0007697
|
|
|
Material
|
334
|
EUVPS0029C
|
PURAN SINGHS/O DURGA DAS
|
TKE0316133_73529
|
Punjab National Bank
|
PUNB0559500
|
|
|
Material
|
335
|
EVPPS8617P
|
Hardyal Singh Khadvi Vehicle No HP35 4784
|
JDL0522045_70163
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
336
|
EVXPK9586H
|
RAMA KUMARI
|
EVXPK9586H_79822
|
HDFC Bank
|
HDFC0008451
|
|
|
Material
|
337
|
EWCPD7283L
|
REACH Nursery
|
EWCPD7283L_78140
|
State Bank of India
|
SBIN0051447
|
|
|
Material
|
338
|
EXSPD7519E
|
Maihru Devi Painter Artist Bathloun
|
ILB0103721_72214
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
339
|
EYJPD9890J
|
Reeta Arts
|
XAS0113845_69733
|
UCO Bank
|
UCBA0001147
|
|
|
Material
|
340
|
EZCPD0169N
|
Kanta Devi Painter Kuttal
|
JDL0809038_72353
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
341
|
FBJPK2119D
|
Suresh Kumar S/o Chaman Khachi
|
RCM0089870_59701
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
342
|
FBVPS7798E
|
SMS Horticulture Kullu Nagger block
|
FBVPS7798E_79927
|
Indian Bank
|
IDIB000K205
|
|
|
Material
|
343
|
FCCPR8758F
|
RADHA TRADING COMPANY
|
FCCPR8758F_75991
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
344
|
FCGPR8777C
|
Khyale Ram s/o Dilsukh
|
KMZ0982876_65534
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
345
|
FDYPS1687H
|
MOHAR SINGH
|
FDYPS1687H_79493
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
346
|
FEOPK6599M
|
D.D BROTHERS TOUR AND TRAVELS
|
FEOPK6599M_79308
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
347
|
FFCPS1078J
|
HAPPY NURSERY
|
HP02058006242_73087
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
348
|
FIXPS0396R
|
Vipi Singh
|
FIXPS0396R_77658
|
Punjab National Bank
|
PUNB0559500
|
|
|
Material
|
349
|
FJNPD1625K
|
Kapil Dev
|
JDL0813907_66778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
350
|
FLDPR4413M
|
Harju Ram
|
FLDPR4413M_79112
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
351
|
FLF0398495
|
Chemiplast Industries Parwanoo
|
FLF0398495_64857
|
Punjab National Bank
|
PUNB0291200
|
|
|
Material
|
352
|
FLIPD8848D
|
Seeta Thakur Arts Badah
|
KMZ0722462_72213
|
Kangra Central Co-operative Bank
|
KACE0000099
|
|
|
Material
|
353
|
FLLPK0019Q
|
Dinesh Kumar Wall Writting Etc. Sanetha
|
JDL0531418_68136
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
354
|
FLLPK3201A
|
Vinod Kumar Painter Anni
|
ILB0024083_64711
|
State Bank of India
|
SBIN0015280
|
Exempted and Approved
|
|
Material
|
355
|
FMEPK8109P
|
NKS Transport HP64-3873
|
ILB0132290_74356
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
356
|
FNBPP6214E
|
Prakash Arts
|
SDZ0226399_66816
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
357
|
FPW/0558130
|
Rahul Kumar
|
FPW/0558130_39729
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
358
|
FPW0500611
|
HUKAM CHAND HORSE CARRIRES
|
FPW0500611_66229
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
359
|
FPW5951371
|
Dole Ram
|
FPW5951371_62967
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
360
|
FPWPK8495F
|
Tejinder Kumar s/o Budh Ram
|
KMZ/0667279_60027
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
361
|
FQMPD7317A
|
Rama Arts & Building Painter Anni
|
JDL0606855_44455
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
362
|
FQNPP4190J
|
Sat Pal
|
FQNPP4190J_79117
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
363
|
FQSPS6995D
|
Khor Singh S/o Chet Ram
|
KMZ0971994_51418
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
364
|
FSSPM1082F
|
MAHANT
|
FSSPM1082F_79836
|
Kangra Central Co-operative Bank
|
KACE0000109
|
|
|
Material
|
365
|
FULPR3443G
|
Kirat Ram
|
ILB0048215_44187
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
366
|
FURPS7291R
|
Karm Singh
|
SDZ0173310_44325
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
367
|
FVHPR9801M
|
M/s Durga Nursery Bahan
|
HP06075279
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
368
|
FVXPR1593E
|
Kewal Ram
|
ILB0213504_74254
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
369
|
FWDPD3606P
|
LEELA
|
KMZ0782219_70360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
370
|
FXGPD7803G
|
Banita Kumari
|
FXGPD7803G_79110
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
371
|
FYEPR9741G
|
Bhagasidh Arts
|
MGJ1063502_40344
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
372
|
FYGPR4636J
|
Kumat Ram
|
JDL0747170_74439
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
373
|
FZFPD2624L
|
Bashaki Devi
|
FZFPD2624L_79293
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
374
|
GDYPP8871H
|
THAKUR NURSERY
|
SDZ0109199_72904
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
375
|
GEEPK7864A
|
MAHANT KUMAR
|
GEEPK7864A_79681
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
376
|
GEFPS9389P
|
Meer Singh Horse Goods Carriers
|
GEFPS9389P_79546
|
Kangra Central Co-operative Bank
|
KACE0000212
|
|
|
Material
|
377
|
GFLPR9470B
|
VIKRAM ARTS
|
HP02056132325_69113
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
378
|
GGSPK3139L
|
CHAMAN LAL
|
GGSPK3139L_79472
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
379
|
GHBPD5535D
|
Om Dev Arts
|
GHBPD5535D_77659
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
380
|
GIKPR2863A
|
Dile Ram s/o Karmi
|
HP/02/057/330580_65535
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
381
|
GLLPS7475H
|
Gopal Singh So Shri Ram Singh
|
GLLPS7475H_78015
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
|
Material
|
382
|
GNZPR8380E
|
Dhani Ram
|
GNZPR8380E_79984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
383
|
GPRPD1407J
|
Asha Devi
|
GPRPD1407J_79111
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
384
|
GUPAT RAM S/O TULS
|
GUPAT RAM s/o TULSI RAM VILL & P O SACHANI
|
GUPAT RAM S/O TULS_54858
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
385
|
GYEPS5236Q
|
Him Singh s/o Tule Ram
|
HP06076264
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
386
|
GYMPD9008K
|
Leela Dutt
|
JDL0496364_72809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
387
|
GZHPS1037M
|
MSKangariya Goods Transports
|
ILB0157750_62427
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
|
Material
|
388
|
GZUPP6908K
|
Om Prakash
|
GZUPP6908K_76926
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
389
|
GZWPD0806E1ZN
|
SANDYA ART SERVICE
|
GZWPD0806E1ZN_74955
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
390
|
HAFPS3029K
|
Satpal S/o Bhag Chand
|
MGJ/0665430_37456
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
391
|
HBZ/0068627
|
Prakesh Chand S/o Aalam Chand
|
HBZ/0068627_55735
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
392
|
HDW/0653147
|
TRILOK SINGH S/O AMAR CHAND
|
HDW/0653147,_61083
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
393
|
HDW/072/9988
|
Pawan Kumar Verma
|
HDW/072/9988_58271
|
State Bank of India
|
SBIN0016509
|
|
|
Material
|
394
|
HDW0671099
|
KAMAKSHA COMPUTERS
|
HDW0671099_32561
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
395
|
HDW0685933
|
RATU ARTS & ADVERTISER
|
HDW0685933_37404
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
396
|
HDW0689810
|
SANJEEV KUMAR S/O SOHAN LAL
|
HDW0689810_59645
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
397
|
HDW0817676
|
Hemu Art
|
HDW0817676_56912
|
State Bank of India
|
SBIN0050231
|
|
|
Material
|
398
|
HDW0818781
|
Raj Mal
|
HDW0818781_62618
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
399
|
HEHPS9317J
|
Toder Nursery Ropa
|
JDL675082_72985
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
400
|
HGPPD4841E
|
SUSHMA DEVI
|
JDL0850743_74210
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
401
|
HIHPD7362E
|
Geet Art
|
ILB0308593_74440
|
State Bank of India
|
SBIN0018970
|
|
|
Material
|
402
|
HIKPS3516J
|
SURENDER
|
HIKPS3516J_79805
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
403
|
HIXPK3979Q
|
"Vinod Kumar s/o Lal Chand Village Ushalidhar PO
|
HIXPK3979Q_79921
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
404
|
HJX/0459511
|
Chauhan Nursery Taklech
|
HJX0459511_69605
|
UCO Bank
|
UCBA0001522
|
|
|
Material
|
405
|
HJX/640599
|
Raj Kumar
|
HJX/640599_58038
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
406
|
HJX0640599
|
Raj Kumar Suppliers
|
HJX0640599_41069
|
Kangra Central Co-operative Bank
|
KACE0000038
|
Exempted and Approved
|
|
Material
|
407
|
HMWPM1699Q
|
"Chiter Mani s/o Geharu Ram
|
TKE0059519_36563
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
408
|
HP /02/058/282290
|
Pyare Lal
|
HP /02/058/282290_36676
|
Kangra Central Co-operative Bank
|
KACE0000038
|
Exempted and Approved
|
|
Material
|
409
|
HP 02 056132623
|
DB ART
|
HP02056132623_72122
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
410
|
HP-02/057/330139
|
Padam Singh S/O Dolu
|
HP-02/057/330139_64650
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
411
|
HP-201608-2674535
|
Panchali Shuttering Store
|
HP2016082674535_68461
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
412
|
HP//02/057/282731
|
Tikam ram
|
HP02057282731_68984
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
413
|
HP/01/006/291241
|
Makhaik Nursery
|
HP/01/006/291241_56748
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
414
|
HP/02/ 057/036448
|
Hem Singh s/o Budhi Singh
|
HP02057036448_67900
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
415
|
HP/02/002/297354
|
SUJAL GOODS CARRIERS
|
HP/02/002/297354_65376
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
416
|
HP/02/002/35110
|
SAINA RAM
|
HP/02/002/35110_47309
|
H.P. State Co Operative Bank
|
YESB0HPB422
|
|
|
Material
|
417
|
HP/02/051/287402
|
Bhag Singh S/o Devi Ram
|
HP/02/051/287402_56302
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
418
|
HP/02/0558/285335
|
Ishwar Dass
|
HP020558285335_68493
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
419
|
HP/02/056/ 102361
|
Hari Krishan
|
HP/02/056/ 102361_64684
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
|
Material
|
420
|
HP/02/056/ 159699
|
Chander Veer
|
HP/02/056/ 159699_39779
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
421
|
HP/02/056/000284
|
Bhudhi Singh
|
HP/02/056/000284_38591
|
Punjab National Bank
|
PUNB0692500
|
|
|
Material
|
422
|
HP/02/056/012419
|
SAHIL CONSTRUCTION
|
HP/02/056/012419_64088
|
JK Bank
|
JAKA0MANALI
|
Exempted and Approved
|
|
Material
|
423
|
HP/02/056/012650
|
GANGE RAM
|
HP/02/056/012650_37569
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
424
|
HP/02/056/015003
|
BHAGAT RAM
|
HP/02/056/015003_39120
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
425
|
HP/02/056/024643
|
CHAND SIGN PANTER
|
HP/02/056/024643_33760
|
UCO Bank
|
UCBA0000690
|
|
|
Material
|
426
|
HP/02/056/027076
|
TARA CHAND
|
HP/02/056/027076_37928
|
UCO Bank
|
UCBA0000690
|
|
|
Material
|
427
|
HP/02/056/027833
|
SUNDER SHRESHTHA
|
HP/02/056/027833_37926
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
428
|
HP/02/056/033013
|
Paras Stone Crusher
|
HP/02/056/033013_47052
|
Punjab National Bank
|
PUNB0692500
|
|
|
Material
|
429
|
HP/02/056/033417
|
Rajan Sharma
|
HP/02/056/033417_59069
|
State Bank of India
|
SBIN0002416
|
|
|
Material
|
430
|
HP/02/056/033545
|
Mohinder Singh
|
HP/02/056/033545_46559
|
Punjab National Bank
|
PUNB0213400
|
|
|
Material
|
431
|
HP/02/056/036127
|
SHARVANI CONSTRUCTION
|
HP/02/056/036127_46957
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
432
|
HP/02/056/039075
|
OM PRAKASH
|
HP/02/056/039075_33748
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
433
|
HP/02/056/039426
|
MAHENDER S/O NEEL CHAND
|
HP/02/056/039426_33751
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
434
|
HP/02/056/039433
|
DAYA NAND ALAIS NAND LAL
|
HP/02/056/039433_47294
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
435
|
HP/02/056/048301
|
Chunni lal S/o Serv diyal
|
HP/02/056/048301_45371
|
Punjab National Bank
|
PUNB0213400
|
|
|
Material
|
436
|
HP/02/056/066031
|
PRAKASH DEV
|
HP/02/056/066031_34472
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
437
|
HP/02/056/066110
|
THAKUR NURSERY (Regd.)
|
HP/02/056/066110_59977
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
438
|
HP/02/056/066338
|
SURENDER SINGH
|
HP/02/056/066338_42185
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
439
|
HP/02/056/066588
|
Sher Singh
|
HP/02/056/066588_44524
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
440
|
HP/02/056/069070
|
Rajesh Kumar
|
HP/02/056/069070_35869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
441
|
HP/02/056/075347
|
Rana Arts
|
HP/02/056/075347_35870
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
442
|
HP/02/056/084389
|
Charan Jeet Awasathi
|
HP/02/056/084389_36624
|
State Bank of India
|
SBIN0051290
|
|
|
Material
|
443
|
HP/02/056/087007
|
Chamunda Goods Carrier
|
HP/02/056/087007_60374
|
Punjab National Bank
|
PUNB0270500
|
Exempted and Approved
|
|
Material
|
444
|
HP/02/056/087303
|
Chauhan Building Material
|
HP/02/056/087303_35873
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
445
|
HP/02/056/090284
|
"Dile Ram s/o Sh Tara Chand"
|
HP/02/056/090284_37568
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
446
|
HP/02/056/096751
|
Ram Prakash S/o Shukru
|
HP/02/056/096751_44497
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
447
|
HP/02/056/102361
|
Hari Krishan S/o Vijay Ram
|
HP/02/056/102361_47413
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
|
Material
|
448
|
HP/02/056/105001
|
SHER SINGH
|
HP/02/056/105001_65411
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
449
|
HP/02/056/105243
|
Lal Chand S/o Punu Ram
|
HP/02/056/105243_55363
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
450
|
HP/02/056/111176
|
Anup Ram s/o Ganga dhar
|
HP/02/056/111176_63406
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
451
|
HP/02/056/11206
|
"Khurana Shuttring Material
|
HP/02/056/11206_36567
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
452
|
HP/02/056/114024
|
"Ved Ram Vill.Nathanu Seri
|
HP/02/056/114024_36559
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
453
|
HP/02/056/132098
|
Kuldeep Chand S/o Lal Chand
|
HP/02/056/132098_47409
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
454
|
HP/02/056/1322260
|
Ram Chand S/o Lashnu Ram
|
HP/02/056/1322260_45278
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
455
|
HP/02/056/132432
|
ANMOL NURSURY
|
HP/02/056/132432_47718
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
456
|
HP/02/056/132439
|
Rupoo
|
HP/02/056/132439_59515
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
457
|
HP/02/056/132637
|
Lot Ram
|
HP/02/056/132637_39942
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
|
Material
|
458
|
HP/02/056/141069
|
Devi Singh s/o Mangal chand
|
HP/02/056/141069_46352
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
459
|
HP/02/056/153210
|
Ramesh Goods Carriers
|
HP/02/056/153210_65474
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
460
|
HP/02/056/159699
|
Chander Veer
|
HP/02/056/159699_38863
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
461
|
HP/02/056/162087
|
HARI CHAND S/O SES RAM
|
HP/02/056/162087_41172
|
Andhra Bank
|
ANDB0001849
|
|
|
Material
|
462
|
HP/02/056/174060
|
Amar Chand S/o Shetu Ram
|
HP/02/056/174060_44086
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
463
|
HP/02/056/180363
|
Hukam Ram S/o Mine Ram
|
HP/02/056/180363_44087
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
464
|
HP/02/056/183042
|
DHARAM CHAND
|
HP/02/056/183042_41178
|
State Bank of India
|
SBIN0050231
|
|
|
Material
|
465
|
HP/02/056/183685
|
OM PRAKASH S/O BHAGAT RAM JINDOUR
|
HP/02/056/183685_56833
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
|
Material
|
466
|
HP/02/056/186037
|
Balak Ram
|
HP/02/056/186037_55233
|
Union Bank of India
|
UBIN0537217
|
|
|
Material
|
467
|
HP/02/056/186102
|
Karam Chand s/o Uttam Chand
|
HP/02/056/186102_41153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
468
|
HP/02/056/189075
|
KAULA RAM S/O REVAT RAM NALHACH
|
HP/02/056/189075_57101
|
Punjab National Bank
|
PUNB0027400
|
|
|
Material
|
469
|
HP/02/056/189121
|
HIMAT SINGH S/O KESHAV RAM NALHACH
|
HP/02/056/189121_57100
|
Kangra Central Co-operative Bank
|
|
|
|
Material
|
470
|
HP/02/056/189342
|
PRITTAM SINGH S/O SHETU RAM NALHACH
|
HP/02/056/189342_57099
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
471
|
HP/02/056/189369
|
Jagdish Chand S/O Sh. Ram Singh
|
HP/02/056/189369_53747
|
JK Bank
|
JAKA0KULLOO
|
|
|
Material
|
472
|
HP/02/056/189380
|
Tehal Singh
|
HP02056189380_72625
|
UCO Bank
|
UCBA0001147
|
|
|
Material
|
473
|
HP/02/056/189429
|
DURGA DAS S/O TONDU NALHACH
|
HP/02/056/189429_48116
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
474
|
HP/02/056/195320
|
Parmanand
|
HP/02/056/195320_41157
|
Syndicate Bank
|
SYNB0008902
|
|
|
Material
|
475
|
HP/02/056/204498
|
My Internet Café
|
HP/02/056/204498_47912
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
476
|
HP/02/056/21628
|
Lal Chand s/o Bala Ram
|
HP/02/056/21628_39145
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
477
|
HP/02/056/219021
|
DINA NATH
|
HP/02/056/219021_47915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
478
|
HP/02/056/219131
|
Inder Chand S/O Bir Chand
|
HP/02/056/219131_47911
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
479
|
HP/02/056/219134
|
wrong entry
|
HP/02/056/219134_47917
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
480
|
HP/02/056/228004
|
Budh Ram
|
HP/02/056/228004_67124
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
481
|
HP/02/056/228175
|
Devi Singh S/O Briyaghi Ram
|
HP/02/056/228175_47863
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
482
|
HP/02/056/234161
|
Prem Chand kamand bhuthi
|
HP02056234161_72863
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
483
|
HP/02/056/255287
|
Suresh Kumar
|
HP/02/056/255287_42173
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
484
|
HP/02/056/255323
|
RAVINDER
|
HP/02/056/255323_42172
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
485
|
HP/02/056/303008
|
Dinesh s/o Surinder Nath
|
HP/02/056/303008_58929
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
486
|
HP/02/056/309613
|
Ishwar Dutt S/o Keshav Ram
|
HP/02/056/309613_54378
|
JK Bank
|
JAKA0KULLOO
|
|
|
Material
|
487
|
HP/02/056/321139
|
Tek Chand S/o Jogu Ram
|
HP/02/056/321139_54377
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
488
|
HP/02/056/324013
|
Khushal Singh
|
HP/02/056/324013_50819
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
489
|
HP/02/056/327039
|
DEV GOODS CARRIER
|
HP/02/056/327039_64842
|
Canara Bank
|
CNRB0002420
|
|
|
Material
|
490
|
HP/02/056/330146
|
Khub Ram S/o Dhani Ram
|
HP/02/056/330146_53536
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
491
|
HP/02/056051390
|
Hotam ram s/o Lachi ram
|
HP/02/056051390_58939
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
492
|
HP/02/0561/216271
|
Dhyan Chand S/O Mangat Ram
|
HP/02/0561/216271_42335
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
|
Material
|
493
|
HP/02/056141214
|
Dhale Ram
|
HP/02/056141214_39940
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
494
|
HP/02/057/007089
|
Vijay Kumar
|
HP/02/057/007089_41596
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
495
|
HP/02/057/015275
|
Krishan Chand Badah
|
HP/02/057/015275_47159
|
Kangra Central Co-operative Bank
|
KACE0000099
|
|
|
Material
|
496
|
HP/02/057/015446
|
Vinod kumar
|
HP/02/057/015446_39217
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
497
|
HP/02/057/018194
|
Sudarshan
|
HP/02/057/018194_37403
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
498
|
HP/02/057/02229
|
SHAKTI BUILDERS
|
HP/02/057/02229_39215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
499
|
HP/02/057/030246
|
Mehar Singh
|
HP/02/057/030246_37996
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
500
|
HP/02/057/036096
|
GYAN CHAND S/O ROOP DASS
|
HP/02/057/036096_61334
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
501
|
HP/02/057/036490
|
Jeevanand s/o Rup Dass
|
HP/02/057/036490_38012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
502
|
HP/02/057/036908
|
Joginder Singh s/o Dumnu Ram
|
HP/02/057/036908_37997
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
503
|
HP/02/057/042278
|
Ganga Ram s/o Kanhaiya Lal
|
HP/02/057/042278_61704
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
504
|
HP/02/057/042322
|
Mangal Art
|
HP/02/057/042322_56427
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
505
|
HP/02/057/054/0070
|
Devi Ram
|
HP/02/057/054/0070_41733
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
506
|
HP/02/057/060076
|
KHEME RAM
|
HP/02/057/060076_44593
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
507
|
HP/02/057/060091
|
RAM CHAND S/O BHOLE RAM
|
HP/02/057/060091_56824
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
508
|
HP/02/057/066073
|
TANDU RAM S/O TALBE RAM
|
HP/02/057/066073_56827
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
509
|
HP/02/057/069443
|
Sanjay Kumar
|
HP/02/057/069443_65180
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
510
|
HP/02/057/069579
|
Kishori Lal S/O Khima Ram
|
HP/02/057/069579_54351
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
511
|
HP/02/057/072173
|
BELI RAM S/O DURGA DASS
|
HP/02/057/072173_54349
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
512
|
HP/02/057/072335
|
Aatma Ram
|
HP/02/057/072335_39144
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
513
|
HP/02/057/072335,
|
Aatma Ram
|
HP/02/057/072335,_39138
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
514
|
HP/02/057/075038
|
Rikhu Ram
|
HP/02/057/075038_42181
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
515
|
HP/02/057/075469
|
Nime Ram
|
HP/02/057/075469_42182
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
516
|
HP/02/057/075678
|
VIRENDER KUMAR S/O JHABE RAM
|
HP/02/057/075678_59647
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
517
|
HP/02/057/081027
|
Swami Dass
|
HP/02/057/081027_60693
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
518
|
HP/02/057/081092
|
Raj Kumar
|
HP/02/057/081092_60695
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
519
|
HP/02/057/081365
|
Jai Ram
|
HP/02/057/081365_60697
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
520
|
HP/02/057/081415
|
DILA RAM
|
HP/02/057/081415_62538
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
521
|
HP/02/057/084070
|
Hari singh s/o Sher singh
|
HP/02/057/084070_59655
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
522
|
HP/02/057/084134
|
Tarlok singh s/o Daulat singh
|
HP/02/057/084134_61759
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
523
|
HP/02/057/087376
|
Het ram S/o Nandu
|
HP/02/057/087376_59654
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
524
|
HP/02/057/090544
|
Amer Nath S/O Puran Chand
|
HP/02/057/090544_40413
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
525
|
HP/02/057/099053
|
Lotam Ram s/o Sh. Ses Ram
|
HP/02/057/099053_40495
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
526
|
HP/02/057/099150
|
Gowardhan Singh
|
HP/02/057/099150_58692
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
527
|
HP/02/057/099186
|
Bhimi Ram
|
HP/02/057/099186_63942
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
528
|
HP/02/057/099207
|
Mohinder Singh
|
HP/02/057/099207_64991
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
529
|
HP/02/057/099284
|
Ram Prashad
|
HP/02/051/099284_40483
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
530
|
HP/02/057/099360
|
Chet Ram
|
HP/02/057/099360_62829
|
State Bank of India
|
SBIN0003633
|
Exempted and Approved
|
|
Material
|
531
|
HP/02/057/105262
|
THARI LAL S/O LOTI RAM
|
HP/02/057/105262_38195
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
532
|
HP/02/057/111082
|
Duni Chand
|
HP/02/057/111082_64767
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
533
|
HP/02/057/111251
|
Khushal Chand
|
HP/02/057/111251_65581
|
HDFC Bank
|
HDFC0003128
|
|
|
Material
|
534
|
HP/02/057/111265
|
Jugat Ram
|
HP/02/057/111265_64732
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
535
|
HP/02/057/117370
|
Chogasan Painting & Writing
|
HP/02/057/117370_59650
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
536
|
HP/02/057/132009
|
DHARAM CHAND S/O RETU RAM
|
HP/02/057/132009_38189
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
537
|
HP/02/057/132015
|
BIR CHAND S/O JEET RAM
|
HP/02/057/132015_38193
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
538
|
HP/02/057/132205
|
Kekh Ram
|
HP/02/057/132205_41214
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
539
|
HP/02/057/132254
|
Dhani Ram
|
HP/02/057/132254_41113
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
540
|
HP/02/057/132258
|
Lot Ram
|
HP/02/057/132258_41109
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
541
|
HP/02/057/132265
|
BUDH RAM S/O KHIMI RAM
|
HP/02/057/132265_38179
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
542
|
HP/02/057/132346
|
POSHU RAM S/O LUBHI RAM
|
HP/02/057/132346_38185
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
543
|
HP/02/057/132495
|
NOKHU RAM S/O DINU RAM
|
HP/02/057/132495_38170
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
544
|
HP/02/057/132538
|
CHET RAM S/O HIRU RAM
|
HP/02/057/132538_38190
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
545
|
HP/02/057/132562
|
RETU RAM S/O TULSU RAM
|
HP/02/057/132562_38192
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
546
|
HP/02/057/132649
|
THARI RAM S/O KHIMI RAM
|
HP/02/057/132649_38181
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
547
|
HP/02/057/141006
|
NOMI RAM S/O DINE RAM
|
HP/02/057/141006_46448
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
548
|
HP/02/057/141024
|
JUV RAJ S/O KESHAV RAM
|
HP/02/057/141024_46454
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
549
|
HP/02/057/141030
|
DOLE RAM S/O LALU RAM
|
HP/02/057/141030_46443
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
550
|
HP/02/057/141032
|
LOTAM RAM S/O KHEKH RAM
|
HP/02/057/141032_46442
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
551
|
HP/02/057/141155
|
PURAN CHAND S/O RAM LAL
|
HP/02/057/141155_46453
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
552
|
HP/02/057/141177
|
NAND LAL S/O DOLE RAM
|
HP/02/057/141177_46452
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
553
|
HP/02/057/144254
|
NIMAT RAM S/O HIRDE RAM
|
HP/02/057/144254_46438
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
554
|
HP/02/057/144347
|
SHYAM SINGH S/O HUKAM CHAND
|
HP/02/057/144347_46439
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
555
|
HP/02/057/144394
|
YASH PAL S/O HARI CHAND
|
HP/02/057/144394_46458
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
556
|
HP/02/057/144582
|
SANDUP S/O NAVANG TASHI
|
HP/02/057/144582_46440
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
557
|
HP/02/057/144683
|
NARESH KUMAR S/O VINOD KUMAR
|
HP/02/057/144683_46459
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
558
|
HP/02/057/144696
|
Shiv Chand
|
HP02057144696_68647
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
559
|
HP/02/057/144703
|
HOTAM RAM S/O AMI CHAND
|
HP/02/057/144703_46431
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
560
|
HP/02/057/147209
|
Mehar Chand
|
HP/02/057/147209_42159
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
561
|
HP/02/057/147296
|
Narender Singh
|
HP/02/057/147296_42162
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
562
|
HP/02/057/147411
|
Bhumi Ram
|
HP/02/057/147411_42160
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
563
|
HP/02/057/156041
|
Bhumi Ram
|
HP/02/057/156041_39440
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
564
|
HP/02/057/156195
|
Vrikam Chand
|
HP/02/057/156195_39436
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
565
|
HP/02/057/156514
|
Jai Ram
|
HP/02/057/156514_39427
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
566
|
HP/02/057/156516
|
Chet Ram
|
HP/02/057/156516_39425
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
567
|
HP/02/057/159186
|
KHUB RAM
|
HP/02/057/159186_41169
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
568
|
HP/02/057/162092
|
Gian Chand
|
HP/02/057/162092_46994
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
569
|
HP/02/057/162096
|
Neel Chand
|
HP/02/057/162096_39432
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
570
|
HP/02/057/162151
|
Mor Chand
|
HP/02/057/162151_39430
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
571
|
HP/02/057/162178
|
Pratap Chand
|
HP/02/057/162178_39423
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
572
|
HP/02/057/162218
|
Bhomi Chand
|
HP/02/057/162218_39435
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
573
|
HP/02/057/162225
|
Parkash Chand
|
HP/02/057/162225_39429
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
574
|
HP/02/057/165260
|
Yadvirender Kumar
|
HP/02/057/165260_46995
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
575
|
HP/02/057/183187
|
Jaswant Singh
|
HP/02/057/183187_46407
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
576
|
HP/02/057/183190
|
Jagdish Chand s/o Girdhari Lal
|
HP/02/057/183190_40353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
577
|
HP/02/057/183191
|
Jagdish Chand S/O GIRIDHARI Lal
|
HP/02/057/183191_40901
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
578
|
HP/02/057/183250
|
DHARAM PAL S/O THAKAR DASS
|
HP/02/057/183250_66688
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
|
Material
|
579
|
HP/02/057/192037
|
Dabe Ram s/o Revat Ram
|
HP/02/057/192037_36516
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
580
|
HP/02/057/192087
|
Tole Ram s/o Bhum Dev
|
HP/02/057/192087_36537
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
581
|
HP/02/057/201004
|
Dola Singh
|
HP/02/057/201004_41163
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
582
|
HP/02/057/201097
|
Bhim Singh S/O Sh. Ved Ram
|
HP/02/057/201097_50155
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
583
|
HP/02/057/201242
|
Kuldeep s/o Kuram Dutt
|
HP/02/057/201242_60923
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
584
|
HP/02/057/201412
|
Khem Raj
|
HP/02/057/201412_50141
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
585
|
HP/02/057/201721
|
Nisha Art
|
HP/02/057/201721_64629
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
586
|
HP/02/057/204126
|
Revat Ram
|
HP/02/057/204126_42385
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
587
|
HP/02/057/204609
|
Ishwer Dass
|
HP/02/057/204609_42388
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
588
|
HP/02/057/204635
|
Joginder Singh
|
HP/02/057/204635_64276
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
589
|
HP/02/057/204815
|
Goverdhan
|
HP/02/057/204815_60698
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
590
|
HP/02/057/204840
|
Surender Kumar
|
HP/02/057/204840_42386
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
591
|
HP/02/057/207304
|
Sanjay kumar
|
HP/02/057/207304_39889
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
592
|
HP/02/057/207382
|
Pradeep Kumar
|
HP/02/057/207382_41594
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
593
|
HP/02/057/210081
|
Shrama Nursury Tharas
|
HP/02/057/210081_64096
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
594
|
HP/02/057/210173
|
Pal Nursery R/o Tharss
|
HP/02/057/210173_44460
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
595
|
HP/02/057/210249
|
Jeet Lal
|
HP/02/057/210249_39874
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
596
|
HP/02/057/210385
|
Mast Ram
|
HP/02/057/210385_41592
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
597
|
HP/02/057/210463
|
PINGLA DEVI w/o BERU RAM VILL THARAS PO HURLA
|
HP/02/057/210463_56795
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
598
|
HP/02/057/210510
|
Mani Ram
|
HP/02/057/210510_39878
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
599
|
HP/02/057/210517
|
Shipra Nursery
|
HP/02/057/210517_38869
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
600
|
HP/02/057/213275
|
Varkat Ali s/o Juman vill Rahatar PO Sachani
|
HP/02/057/213275_45990
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
601
|
HP/02/057/213328
|
VIJAY PRAKESH s/o KANHYA LAL
|
HP/02/057/213328_47833
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
602
|
HP/02/057/219076
|
MOTI LAL s/o KUNDAN LAL VILL & P O SACHANI
|
HP/02/057/219076_54856
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
603
|
HP/02/057/219096
|
DURGA SINGH s/o YAAN DEV VILL & PO SACHANI
|
HP/02/057/219096_54821
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
604
|
HP/02/057/219229
|
Nokh Singh
|
HP/02/057/219229_41589
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
605
|
HP/02/057/219244
|
NARENDAR s/o HOTAM RAM VILL & PO SACHANI
|
HP/02/057/219244_54818
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
606
|
HP/02/057/219333
|
KASHI NATH s/o TULSI RAM VILL & P O SACHANI
|
HP/02/057/219333_54861
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
607
|
HP/02/057/219351
|
MOHAR SINGH s/o CHANDE RAM VILL KASHADHI P O SACH
|
HP/02/057/219351_54857
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
608
|
HP/02/057/219355
|
TEHAL SINGH s/o DHANI RAM VILL & PO SACHANI
|
HP/02/057/219355_54814
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
609
|
HP/02/057/219364
|
KHEM RAJ s/o JEET RAM VILL KASHADHI PO SACHANI
|
HP/02/057/219364_54815
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
610
|
HP/02/057/219383
|
PREM SINGH s/o THAKUR DASS VILL MAUL PO SACHANI
|
HP/02/057/219383_54817
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
611
|
HP/02/057/219453
|
NOOP RAM s/o PURAN CHAND VILL & PO SACHANI
|
HP/02/057/219453_54813
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
612
|
HP/02/057/221289
|
Gian Chand S/o Bhagat Singh
|
HP/02/057/221289_55323
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
613
|
HP/02/057/222420
|
Ved Ram
|
HP/02/057/222420_44484
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
614
|
HP/02/057/222458
|
Hukam Chand S/o Tikam Ram
|
HP/02/057/222458_59674
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
615
|
HP/02/057/228041
|
Sher Singh S/o Leem Chand
|
HP/02/057/228041_38612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
616
|
HP/02/057/228203
|
Raj Kumar s/o Charan Dass
|
HP/02/057/228203_56431
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
617
|
HP/02/057/228333
|
SES RAM S/O Dhalu Ram
|
HP/02/057/228333_38606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
618
|
HP/02/057/231039
|
Hotam Singh S/o Pene Ram
|
HP/02/057/231039_38616
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
619
|
HP/02/057/231209
|
Chuni Lal s/o Nokh Ram
|
HP/02/057/231209_56428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
620
|
HP/02/057/231510
|
MEHAR CHAND S/O Jai Dev
|
HP/02/057/231510_38608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
621
|
HP/02/057/231644
|
DALEEP SINGH S/O JOGINDER SINGH
|
HP/02/057/231644_47551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
622
|
HP/02/057/237222
|
Harfi Ram s/o Nika Ram
|
HP/02/057/237222_45806
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
623
|
HP/02/057/249015
|
Ved Ram S/o Bhole Ram
|
HP/02/057/249015_57841
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
624
|
HP/02/057/249145
|
Mahinder Singh S/o Dave Ram
|
HP/02/057/249145_57503
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
625
|
HP/02/057/252399
|
KHIMI RAM
|
HP/02/057/252399_42243
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
626
|
HP/02/057/252452
|
Shiv Chand
|
HP/02/057/252452_42250
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
627
|
HP/02/057/267311
|
Karm Chand S/o Richhu Ram
|
HP/02/057/267311_39772
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
628
|
HP/02/057/267321
|
Ishar Dass
|
HP02057267321_70954
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
629
|
HP/02/057/267407
|
Chuni :Lal S/o Lagan Chand
|
HP/02/057/267407_58991
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
630
|
HP/02/057/270063
|
Bhim Chand S/o Bhagi Rath
|
HP/02/057/270063_39776
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
631
|
HP/02/057/273512
|
Shiv Ram S/o Kalmi Ram
|
HP/02/057/273512_59656
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
632
|
HP/02/057/273641
|
Mohan Lal S/o Lagan Chand
|
HP/02/057/273641_62474
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
633
|
HP/02/057/276037
|
Yan Singh
|
HP/02/057/276037_50114
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
634
|
HP/02/057/276046
|
Heera Lal S/o Man Das
|
HP/02/057/276046_64899
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
635
|
HP/02/057/279039
|
Sher Singh S/o Manglu Ram
|
HP/02/057/279039_53466
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
636
|
HP/02/057/279198
|
Hira Singh
|
HP/02/057/279198_61799
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
637
|
HP/02/057/282343
|
Bhawan Dass
|
HP/02/057/282343_64624
|
Kangra Central Co-operative Bank
|
KACE0000062
|
Exempted and Approved
|
|
Material
|
638
|
HP/02/057/282345
|
Rajeev Sood
|
HP/02/057/282345_43506
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
639
|
HP/02/057/282458
|
Bhagat Ram
|
HP/02/057/282458_43505
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
640
|
HP/02/057/282685
|
Hem Raj & Sons
|
HP/02/057/282685_52552
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
641
|
HP/02/057/285053
|
Om Goods Carrier
|
HP/02/057/285053_43509
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
642
|
HP/02/057/285063
|
Gulab Chand
|
HP/02/057/285063_64110
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
643
|
HP/02/057/285349
|
Dule Singh
|
HP/02/057/285349_44542
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
644
|
HP/02/057/285670
|
Moher Singh
|
HP/02/057/285670_44543
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
645
|
HP/02/057/291067
|
Surat Ram S/O Ses Ram
|
HP02057291067_68928
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
646
|
HP/02/057/297383
|
Sher Singh S/o Ram Chand
|
HP/02/057/297383_56342
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
647
|
HP/02/057/297533
|
Door Singh S/o Ram Chand
|
HP/02/057/297533_56300
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
648
|
HP/02/057/297534
|
Nok Singh S/o Hukam Ram
|
HP/02/057/297534_56301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
649
|
HP/02/057/297563
|
GAYATRI DUTT MULE CARRIGE
|
HP02057297563_68946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
650
|
HP/02/057/306077
|
Prem Singh S/o Jeet Ram
|
HP/02/057/306077_49858
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
651
|
HP/02/057/309536
|
Chet Ram
|
HP/02/057/309536_39488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
652
|
HP/02/057/312372
|
Tek SinghS/o Keval Ram
|
HP/02/057/312372_46860
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
653
|
HP/02/057/312444
|
Mohar Singh S/o Tek Ram
|
HP/02/057/312444_46862
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
654
|
HP/02/057/315143
|
Dolma Devi W/o Devi Ram
|
HP/02/057/315143_46863
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
655
|
HP/02/057/321144
|
Jai Chand
|
HP/02/057/321144_38248
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
656
|
HP/02/057/321344
|
Joginder Singh S/o Door Singh
|
HP/02/057/321344_41305
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
657
|
HP/02/057/324018
|
Thakur Dass S/o Kutu
|
HP/02/057/324018_55328
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
658
|
HP/02/057/324360
|
Yog Raj s/o Dheba Ram
|
HP02057324360_72172
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
659
|
HP/02/057/324364
|
NEGI GOODS CARRIERS
|
HP/02/057/324364_65592
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
660
|
HP/02/057/324388
|
Bhag Singh S/o Khinthu
|
HP/02/057/324388_44541
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
661
|
HP/02/057/324411
|
Bhag Singh S/o Ram Singh
|
HP/02/057/324411_55329
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
662
|
HP/02/057/327103
|
Rama Nand S/o Het Ram
|
HP/02/057/327103_58235
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
663
|
HP/02/057/330029
|
Door SinghS/o Dolu
|
HP/02/057/330029_46867
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
664
|
HP/02/057/330118
|
Som Dutt
|
HP/02/057/330118_67103
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
665
|
HP/02/057/330146
|
Dile Ram S/o Kamlu Ram
|
HP/02/057/330146_54495
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
666
|
HP/02/057/330295
|
Budh Ram
|
HP/02/057/330295_66509
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
667
|
HP/02/057/330549
|
Suresh Kumar
|
HP/02/057/330549_49854
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
668
|
HP/02/057/330572
|
Dile Ram
|
HP/02/057/330572_38249
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
669
|
HP/02/057/33183
|
Puran Chand s/o Hari Singh
|
HP/02/057/33183_56183
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
670
|
HP/02/057/33185
|
Sangat Ram s/o Kunj Lal
|
HP/02/057/33185_56182
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
671
|
HP/02/057/33195
|
Jawala Dass
|
HP/02/057/33195_40297
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
672
|
HP/02/057/333023
|
Sangat Ram
|
HP/02/057/333023_40294
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
673
|
HP/02/057/333074
|
Daulat Ram S/o Ele Ram
|
HP/02/057/333074_56996
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
674
|
HP/02/057/333111
|
Tahlu Ram S/o Gulabu
|
HP/02/057/333111_61041
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
675
|
HP/02/057/333189
|
Kuram Singh
|
HP/02/057/333189_66141
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
676
|
HP/02/057/333249
|
Gumat Ram S/o Ses Ram (Tindha)
|
HP/02/057/333249_56984
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
677
|
HP/02/057/333252
|
Manohar Lal S/o Gain Chand(Sharan)
|
HP/02/057/333252_56985
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
678
|
HP/02/057/333297
|
Indra Devi
|
HP/02/057/333297_40289
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
679
|
HP/02/057/33383
|
Hari Singh S/o Kamlu Ram
|
HP/02/057/33383_46868
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
680
|
HP/02/057/33536
|
Bishan Singh
|
HP/02/057/33536_65598
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
681
|
HP/02/057/336002
|
Govind Singh
|
HP/02/057/336002_65408
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
682
|
HP/02/057/336003
|
Ram Singh S/o Maan Dass
|
HP/02/057/336003_56995
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
683
|
HP/02/057/336008
|
Dev Raj S/o Sangat Ram
|
HP/02/057/336008_58238
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
684
|
HP/02/057/336034
|
Gain Chand S/ Nant Ram
|
HP/02/057/336034_58237
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
685
|
HP/02/057/336176
|
Roshan Lal S/o Kuram Dutt (Beugi)
|
HP/02/057/336176_56987
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
686
|
HP/02/057/336189
|
Khem Raj S/O Khewa Ram
|
HP/02/057/336189_65410
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
687
|
HP/02/057/336293
|
Hem Raj S/O Jagat Ram
|
HP02057336293_69786
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
688
|
HP/02/057/336317
|
Gandev Thakur
|
HP02057336317_73793
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
689
|
HP/02/057/337288
|
Dhani Ram s/o Bhime Ram
|
HP/02/057/337288_46876
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
690
|
HP/02/057/339061
|
Mohar Singh s/o Chitthu Ram
|
HP/02/057/339061_65577
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
691
|
HP/02/057/339260
|
Gain Chand
|
HP/02/057/339260_41104
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
692
|
HP/02/057/3421201
|
KANWAR SINGH
|
HP/02/057/3421201_50158
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
693
|
HP/02/057/345525
|
SHER SINGH ARTS
|
HP02057345525_69642
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
694
|
HP/02/057/345588
|
Mohan Lal s/o Kuram Dutt
|
HP02057345588_69643
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
695
|
HP/02/057/345632
|
Gumat Arts
|
HP/02/057/345632_67730
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
696
|
HP/02/057/348347
|
GOVIND GOODS CARRIERA
|
HP/02/057/348347_55097
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
697
|
HP/02/057/351096
|
GUPTA BROTHERS
|
HP/02/057/351096_60716
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
698
|
HP/02/057/351179
|
Chande Ram S/o Mangat Ram
|
HP/02/057/351179_55734
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
699
|
HP/02/057/351267
|
Neel Chand S/o Tuyaru Ram
|
HP/02/057/351267_55819
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
700
|
HP/02/057/351280
|
Heera Singh
|
HP/02/057/351280_38250
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
701
|
HP/02/057/351411
|
Sher Singh S/o Dil Sukh
|
HP/02/057/351411_60919
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
702
|
HP/02/057/357245
|
Payare Singh S/o Tuyaru Ram
|
HP/02/057/357245_55820
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
703
|
HP/02/057/357324
|
Aalam Chand S/o Udhe Ram
|
HP/02/057/357324_55814
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
704
|
HP/02/057/357327
|
Krishan Dev
|
HP/02/057/357327_40283
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
705
|
HP/02/057/360132
|
Dine Singh S/o Beli Ram
|
HP/02/057/360132_64900
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
706
|
HP/02/057/360305
|
Chet Ram S/o Dule Ram
|
HP/02/057/360305_67628
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
707
|
HP/02/057/360341
|
Kishan Singh s/O Bhadar Singh
|
HP/02/057/360341_45979
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
708
|
HP/02/057/372222
|
Budhi Singh Goods Carriers (Trolly)
|
HP/02/057/372222_54442
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
709
|
HP/02/057/372302
|
Bhag Singh Goods Carriers (Trolly)
|
HP/02/057/372302_54439
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
710
|
HP/02/057/375281
|
Dile Ram S/o Khube Ram
|
HP/02/057/375281_55320
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
711
|
HP/02/057/375427
|
Tara Chand S/o Mani Ram
|
HP/02/057/375427_55319
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
712
|
HP/02/057/375472
|
Hem Raj S/o Laje Ram
|
HP/02/057/375472_55321
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
713
|
HP/02/057/375529
|
Bal Krishan s/o Rattan Dass
|
HP/02/057/375529_61038
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
714
|
HP/02/057/375643
|
Sher Singh s/o Mani Ram
|
HP/02/057/375643_59025
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
715
|
HP/02/057/375692
|
Lal Chand S/o Dhave Ram
|
HP/02/057/375692_61035
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
716
|
HP/02/057/378024
|
Hari Singh S/o Pramanand
|
HP/02/057/378024_63286
|
State Bank of India
|
SBIN0050553
|
Exempted and Approved
|
|
Material
|
717
|
HP/02/057/378307
|
Raj Mal
|
HP/02/057/378307_40300
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
718
|
HP/02/057/381002
|
Man Singh
|
HP/02/057/381002_40298
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
719
|
HP/02/057/381008
|
Led Ram S/o Banku Ram
|
HP/02/057/381008_59955
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
720
|
HP/02/057/381190
|
Negi Goods Carrier
|
HP/02/057/381190_42658
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
721
|
HP/02/057/384026
|
Dwarka Dass s/o Kewal Ram
|
HP/02/057/384026_44554
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
722
|
HP/02/057/384087
|
Khem Chand s/o Uday Ram
|
HP/02/057/384087_44555
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
723
|
HP/02/057/384202
|
Ram Lal S/o Dole Ram
|
HP02057384202_68155
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
724
|
HP/02/057/387188
|
Tikam Ram S/o Mine Ram
|
HP/02/057/387188_67226
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
725
|
HP/02/057/390004
|
Bir Singh S/o Saran Dass
|
HP/02/057/390004_65940
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
726
|
HP/02/057/390104
|
Dile Ram S/o Laje Ram
|
HP/02/057/390104_55232
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
727
|
HP/02/057/390191
|
Lal Chand S/o Bali Ram
|
HP/02/057/390191_55317
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
728
|
HP/02/057/390207
|
Uttam Singh S/o Thakur Dass
|
HP/02/057/390207_56178
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
729
|
HP/02/057/390217
|
HIMASHU GOODS CARRIERS
|
HP/02/057/390217_38243
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
730
|
HP/02/057/393035
|
Dault Ram S/o Mani Ram
|
HP/02/057/393035_63553
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
731
|
HP/02/057/393157
|
Bhag Chand s/o Devi Ram
|
HP/02/057/393157_58928
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
732
|
HP/02/057132382
|
MAAN CHAND S/O ROOP CHAND
|
HP/02/057132382_38183
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
733
|
HP/02/057208055
|
Ved Ram
|
HP/02/057208055_43503
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
734
|
HP/02/057252001
|
Laxmi Kant
|
HP/02/057252001_61766
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
735
|
HP/02/057285423
|
Jhabe Ram
|
HP/02/057285423_43504
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
736
|
HP/02/057288216
|
Amar Singh
|
HP/02/057288216_43502
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
737
|
HP/02/057336264
|
Bhawani Singh
|
HP/02/057336264_45971
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
738
|
HP/02/057354319
|
Nanak Chand S/o Dagu Chand
|
HP/02/057354319_55816
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
739
|
HP/02/0578/018015
|
Khim Dass S/O Mansa Ram
|
HP/02/0578/018015_56312
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
740
|
HP/02/058/003108
|
Baba Hardev Painter
|
HP/02/058/003108_45602
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
741
|
HP/02/058/003296
|
Hira Lal S/O Khub Ram
|
HP/02/058/003296_56336
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
742
|
HP/02/058/003341
|
Tuplu Ram S/o Baru Ram
|
HP/02/058/003341_55024
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
743
|
HP/02/058/003346
|
Indar Singh S/o Bhimi Ram
|
HP/02/058/003346_55017
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
744
|
HP/02/058/003393
|
Tek Ram S/o Primu Ram
|
HP/02/058/003393_55018
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
745
|
HP/02/058/003531
|
Chet Ram S/o Ratnu
|
HP/02/058/003531_55020
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
746
|
HP/02/058/003707
|
KAITH GOODS CARRIER
|
HP/02/058/003707_55331
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
747
|
HP/02/058/009088
|
Chaman Lal S/O Tek Ram
|
HP/02/058/009088_60715
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
748
|
HP/02/058/009097
|
Omprakash S/O Kali Ram Bahu
|
HP/02/058/009097_60821
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
749
|
HP/02/058/00914
|
Hira Lal S/O Lal Dass
|
HP/02/058/00914_56341
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
750
|
HP/02/058/009196
|
Dola Ram S/O Khime Ram
|
HP/02/058/009196_56356
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
751
|
HP/02/058/009225
|
Gurdeep Singh S/O Seva Ram
|
HP/02/058/009225_56337
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
752
|
HP/02/058/009323
|
HANS RAJGOODS CARRIERS
|
HP/02/058/009323_67270
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
753
|
HP/02/058/009395
|
Nok Singh S/O Saran Dass
|
HP/02/058/009395_56335
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
754
|
HP/02/058/012204
|
Tidu Ram s/o Manglu
|
HP/02/058/012204_56304
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
755
|
HP/02/058/012348
|
Keshav RamS/o Alu Ram
|
HP/02/058/012348_58814
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
756
|
HP/02/058/012367
|
Tikam Ram s/o Birbal
|
HP/02/058/012367_56305
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
757
|
HP/02/058/012368
|
Padam Dev S/o Jagat Ram
|
HP/02/058/012368_56991
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
758
|
HP/02/058/012417
|
Vir Singh S/o Sarjan Singh
|
HP/02/058/012417_58819
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
759
|
HP/02/058/012425
|
Ram Dass S/o Bihu Ram
|
HP/02/058/012425_55921
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
760
|
HP/02/058/012460
|
Devi Ram S/o Sauju Ram
|
HP/02/058/012460_58821
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
761
|
HP/02/058/012613
|
SHYAM LAL ART
|
HP/02/058/012613_67133
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
762
|
HP/02/058/012632
|
Mohar Singh S/o Thenba Ram
|
HP/02/058/012632_58822
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
763
|
HP/02/058/015056
|
Tikam Ram s/o Beli Ram
|
HP/02/058/015056_57041
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
764
|
HP/02/058/015065
|
Hira Lal s/o Chain Ram
|
HP/02/058/015065_63191
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
765
|
HP/02/058/015089
|
Jaiwant Singh Dave Ram
|
HP/02/058/015089_46031
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
766
|
HP/02/058/015124
|
Bhader s/o Moti Ram
|
HP/02/058/015124_57025
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
767
|
HP/02/058/015134
|
Kuram Dutt s/o Paras Ram
|
HP/02/058/015134_57321
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
768
|
HP/02/058/015213
|
Hukam Ram s/o Khub Ram
|
HP/02/058/015213_57043
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
769
|
HP/02/058/015242
|
Mangat Ram s/o Dahalu
|
HP/02/058/015242_57034
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
770
|
HP/02/058/015300
|
Dev Raj s/o Bashakhu
|
HP/02/058/015300_63041
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
771
|
HP/02/058/015409
|
Tulasi Ram s/o Kapoor Chand
|
HP/02/058/015409_61146
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
772
|
HP/02/058/015489
|
Teja Singh s/o Chain Ram
|
HP/02/058/015489_66044
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
773
|
HP/02/058/015492
|
Uttam Ram s/o Ram Dass
|
HP/02/058/015492_57019
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
774
|
HP/02/058/015499
|
Lal Singh s/o Uttam Ram
|
HP/02/058/015499_57042
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
775
|
HP/02/058/015538
|
Sher Singh s/o Bhagat Ram
|
HP/02/058/015538_57040
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
776
|
HP/02/058/015607
|
Dulu Ram s/o Moti Ram
|
HP/02/058/015607_46032
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
777
|
HP/02/058/015625
|
Amar Singh s/o Dolu
|
HP/02/058/015625_57031
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
778
|
HP/02/058/015657
|
Kamli Ram s/o Piplu
|
HP/02/058/015657_57039
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
779
|
HP/02/058/015732
|
Meene Ram s/o Gorkhu
|
HP/02/058/015732_57021
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
780
|
HP/02/058/015797
|
Balwant Singh S/o Chain Ram
|
HP/02/058/015797_63189
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
781
|
HP/02/058/018586
|
Mohar Singh S/O Ugat Ram
|
HP/02/058/018586_56309
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
782
|
HP/02/058/021009
|
Hari Singh s/o Dolu
|
HP/02/058/021009_56618
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
783
|
HP/02/058/021046
|
Lal Singh s/o Chabelu
|
HP/02/058/021046_56621
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
784
|
HP/02/058/021064
|
Saran Dass s/o Man Dass
|
HP/02/058/021064_61129
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
785
|
HP/02/058/021275
|
Jeund Ram s/o Gulabu
|
HP/02/058/021275_56625
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
786
|
HP/02/058/021284
|
Man Singh s/o Bhagat Ram
|
HP/02/058/021284_56622
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
787
|
HP/02/058/021288
|
Bhader Singh s/o Nagnu Ram
|
HP02058021288_67847
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
788
|
HP/02/058/021309
|
Shaddu s/o Devnu
|
HP/02/058/021309_56624
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
789
|
HP/02/058/021317
|
Mangat Ram s/o Dahalu
|
HP/02/058/021317_56620
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
790
|
HP/02/058/021346
|
Dule Singh s/o Shaddu
|
HP/02/058/021346_56623
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
791
|
HP/02/058/021361
|
Bhairav Goods Carrier
|
HP/02/058/021361_53882
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
792
|
HP/02/058/021448
|
Uttam Ram s/o Man Singh
|
HP/02/058/021448_64020
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
793
|
HP/02/058/021467
|
Narayan Singh s/o Maghu Ram
|
HP/02/058/021467_56975
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
794
|
HP/02/058/024036
|
Moher Singh s/o Sangat Ram
|
HP/02/058/024036_56936
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
795
|
HP/02/058/024090
|
Vidya Prakash
|
HP/02/058/024090_39493
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
796
|
HP/02/058/024097
|
AlamChand s/o Harphe Ram
|
HP/02/058/024097_56981
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
797
|
HP/02/058/024101
|
Dole Ram s/o Moher Singh
|
HP/02/058/024101_56980
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
798
|
HP/02/058/024140
|
Vidya Prakash s/o Hukam Ram
|
HP/02/058/024140_56974
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
799
|
HP/02/058/024170
|
Heeru s/o Karmi
|
HP/02/058/024170_56979
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
800
|
HP/02/058/024292
|
Ritam Ram
|
HP/02/058/024292_39726
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
801
|
HP/02/058/024318
|
Ahi Chand s/o Man Sukh
|
HP/02/058/024318_56964
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
802
|
HP/02/058/027003
|
Bhim Singh s/o Amar Singh
|
HP/02/058/027003_56973
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
803
|
HP/02/058/027007
|
Hem Raj s/o Devi Ram
|
HP/02/058/027007_56970
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
804
|
HP/02/058/027016
|
Beli Ram s/o Dhani Ram
|
HP/02/058/027016_57318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
805
|
HP/02/058/027027
|
Chaman Lal s/o Kewali Ram
|
HP/02/058/027027_56972
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
806
|
HP/02/058/027147
|
Paras Ram s/o Narpat
|
HP/02/058/027147_64025
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
807
|
HP/02/058/027270
|
Gyan Chand s/o Dahlu
|
HP/02/058/027270_66598
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
808
|
HP/02/058/030197
|
Pantal Brothers Pickup Phanouti
|
HP/02/058/030197_66269
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
809
|
HP/02/058/030309
|
Shanti Devi W/o Sh. Kali Dass Owner HP 35 9234
|
HP/02/058/030309_47840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
810
|
HP/02/058/036185
|
Padmi Ram Dung Owner Darku
|
HP/02/058/036185_49392
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
811
|
HP/02/058/036246
|
Jagdish Chand Thakur Tipper Owner Koltha
|
HP/02/058/036246_66028
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
812
|
HP/02/058/036432
|
Prakash Painter Anni
|
HP/02/058/036432_64856
|
Kangra Central Co-operative Bank
|
KACE0000020
|
Exempted and Approved
|
|
Material
|
813
|
HP/02/058/039013
|
Budh Ram Thakur S/o Sh Shukru Ram Owner HP35 3350
|
HP02058039013_67791
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
814
|
HP/02/058/039072
|
Devi Singh Mulw Owner Chavel Takrasi
|
HP/02/058/039072_46874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
815
|
HP/02/058/039106
|
Parkash Chand Mule Owner Mashed Lagouti
|
HP/02/058/039106_46873
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
816
|
HP/02/058/039208
|
Pritam Singh Mule Owner Miun Digarh
|
HP/02/058/039208_46872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
817
|
HP/02/058/042007
|
Bhola Dutt Mule Owner Chaout PO Digerh
|
HP/02/058/042007_64709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
818
|
HP/02/058/042257
|
Rishi Raj Mule Owner Digarh
|
HP/02/058/042257_63544
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
819
|
HP/02/058/042541
|
Tez Ram Azad Vehicle No HP 35 0963
|
HP/02/058/042541_46016
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
820
|
HP/02/058/042728
|
Nand LalS/o Mangal Chand Manoa
|
HP/02/058/042728_44451
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
821
|
HP/02/058/042729
|
Thakur Traders Ranabag
|
HP/02/058/042729_46015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
822
|
HP/02/058/045012
|
Parkash Chand Thakur Mule Owner Khadorn
|
HP/02/058/045012_41771
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
823
|
HP/02/058/048188
|
Shyam Transport Kuinr HP 35B 1177
|
HP/02/058/048188_44450
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
824
|
HP/02/058/054401
|
Shyam Singh Bisht Owner HP 35 3735
|
HP/02/058/054401_44990
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
825
|
HP/02/058/054595
|
Kurmi Tipper Service Tipper
|
HP/02/058/054595_58120
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
826
|
HP/02/058/057059
|
Lal Dass Thakur S/o Taba Ram HP 35 2938
|
HP/02/058/057059_56834
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
827
|
HP/02/058/06024
|
Mina Devi FYM
|
HP/02/058/06024_56949
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
828
|
HP/02/058/060637
|
Smt Kamla Devi (FYM)
|
HP/02/058/060637_56762
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
829
|
HP/02/058/06110
|
Smt Leela Devi (FYM)
|
HP/02/058/06110_56759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
830
|
HP/02/058/066087
|
Sarswati General Store
|
HP/02/058/066087_56750
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
831
|
HP/02/058/069220
|
Payar Chand Chauhan HP35 0713
|
HP/02/058/069220_60920
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
832
|
HP/02/058/069301
|
Bansi Lal Pickup Owner HP35 3274 Vill Dagan
|
HP/02/058/069301_66514
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
833
|
HP/02/058/069496
|
Tulsu Ram Tractor Owner Lamphughatti
|
HP/02/058/069496_34997
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
834
|
HP/02/058/072403
|
Malu Ram Son of Chanalu Ram Mule Owner
|
HP/02/058/072403_65790
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
835
|
HP/02/058/078195
|
Khodi Brothers Dadidhar Owner HP35 5584
|
HP02058078195_70424
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
836
|
HP/02/058/078496
|
Anand Transport HP 352670
|
HP/02/058/078496_57631
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
837
|
HP/02/058/084169
|
Kanshi Ram S/o Parmi Ram Lohal HP35 3315
|
HP/02/058/084169_61167
|
Kangra Central Co-operative Bank
|
KACE0000020
|
Exempted and Approved
|
|
Material
|
838
|
HP/02/058/087195
|
Lagan Dass Thakur Vill Kot HP35 1651
|
HP02058087195_70758
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
839
|
HP/02/058/096529
|
Govind Singh FYD
|
HP/02/058/096529_56934
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
840
|
HP/02/058/1021361
|
Bhairav Goods Carrier
|
HP/02/058/1021361_46472
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
841
|
HP/02/058/102194
|
Jeet Ram Mule Owner Nichla Tarala
|
HP/02/058/102194_37935
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
842
|
HP/02/058/105027
|
Jimat Ram Mule Owner Kathar
|
HP/02/058/105027_37936
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
843
|
HP/02/058/105206
|
Ram Singh Thakur Owner HP 35 1248 Vill Sarat
|
HP/02/058/105206_44459
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
844
|
HP/02/058/108357
|
Jiya Lal Mule Owner Dhar Jao Deothi
|
HP/02/058/108357_41535
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
845
|
HP/02/058/111375
|
Dhian Singh Anant Owner HP 35C-2071
|
HP/02/058/111375_48206
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
846
|
HP/02/058/111478
|
Puna Ram Shuttering Owner Bakhnow
|
HP/02/058/111478_48213
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
847
|
HP/02/058/114044
|
Bal Krishan Thakur Span Owner
|
HP/02/058/114044_57922
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
848
|
HP/02/058/114129
|
Deep Ram Thakur HP35 1044
|
HP/02/058/114129_60904
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
849
|
HP/02/058/114167
|
Partap Chand Mule Owner Bishlani
|
HP/02/058/114167_35736
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
850
|
HP/02/058/114219
|
Jawahar Lal Mule Owner Pauti Chowai
|
HP/02/058/114219_64734
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
851
|
HP/02/058/114350
|
Balkrishan Mule Owner Shigan Chowai
|
HP/02/058/114350_43205
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
852
|
HP/02/058/114506
|
Student & Sport Corner Chowai
|
HP/02/058/114506_37930
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
853
|
HP/02/058/11484
|
Heera Printers Grapics Anni
|
HP/02/058/11484_37931
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
854
|
HP/02/058/120017
|
Khayala Ram Sharma Tractor Owner Shamesha
|
HP/02/058/120017_37929
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
855
|
HP/02/058/120020
|
Azad Nursery Anni
|
HP/02/058/120020_47501
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
856
|
HP/02/058/120281
|
Roshan Lal shamsher
|
HP/02/058/120281_34896
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
857
|
HP/02/058/120297
|
Bhagwan Chand Shuttring Owner Ropari
|
HP/02/058/120297_48211
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
858
|
HP/02/058/120494
|
Sharma Digital Photo Studio Anni
|
HP/02/058/120494_56471
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
859
|
HP/02/058/123055
|
Virender Kumar HP 35 3523
|
HP/02/058/123055_60692
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
|
Material
|
860
|
HP/02/058/123346
|
Smt Raj Kumari FYM
|
HP/02/058/123346_56826
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
861
|
HP/02/058/126255
|
Karam Singh FYM
|
HP/02/058/126255_56828
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
862
|
HP/02/058/129036
|
Radesh Thakur
|
HP/02/058/129036_34916
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
863
|
HP/02/058/132368
|
Karam Chand Mule Owner Dogri Taluna
|
HP/02/058/132368_44994
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
864
|
HP/02/058/135078
|
Chauhan Bros Goods Carrier HP 35 2472
|
HP02058135078_68407
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
865
|
HP/02/058/135403
|
Thakur Road Line HP35-5036 Dhair
|
HP02058135403_68134
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
866
|
HP/02/058/135556
|
Jabi Ram Tipper Owner Dingidhar
|
HP/02/058/135556_35732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
867
|
HP/02/058/135599
|
Sanjeet Kumar Pickup Owner Togi
|
HP/02/058/135599_35724
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
868
|
HP/02/058/138483
|
Virender Singh S/o Kumbh 353202
|
HP/02/058/138483_58291
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
869
|
HP/02/058/141427
|
Geeta Devi Painter And Artist Behna
|
HP02058141427_72537
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
870
|
HP/02/058/144273
|
Chauhan Goods Carrire Sarli HP35 5481
|
HP02058144273_69834
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
871
|
HP/02/058/147024
|
Mahender Singh Tipper Owner
|
HP/02/058/147024_35718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
872
|
HP/02/058/15498
|
Karam Singh s/o Maghu Ram
|
HP/02/058/15498_57027
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
873
|
HP/02/058/15596
|
Roshan Lal s/o Daya Ram
|
HP/02/058/15596_57017
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
874
|
HP/02/058/156403
|
MCO Amarbag HP 35 1283
|
HP/02/058/156403_48217
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
875
|
HP/02/058/156596
|
Om Shanti Fruit Plant Nurseries
|
HP/02/058/156596_56829
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
876
|
HP/02/058/159093
|
Suresh Chand S/o Ram Singh Vill Nigali
|
HP/02/058/159093_34953
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
877
|
HP/02/058/162097
|
Pal Goods Carrier HP35 2043 Vill Rehchi
|
HP/02/058/162097_66726
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
878
|
HP/02/058/165270
|
Thakur Goods Carrier HP 35-1275
|
HP/02/058/165270_44293
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
879
|
HP/02/058/165521
|
Thakur Traders Lower Kuther
|
HP/02/058/165521_57634
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
880
|
HP/02/058/165786
|
Satyapal Goods Carrier Luharla
|
HP/02/058/165786_60903
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
|
Material
|
881
|
HP/02/058/165814
|
Beli Ram Thakur Pickup HP25-2349 Tempo HP06-5616
|
HP/02/058/165814_67692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
882
|
HP/02/058/171453
|
Vijay Nursery Vill Kotaage PO Kais
|
HP02058171453_72881
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
883
|
HP/02/058/177080
|
Agriculture Custom Hiring & Service Center
|
HP/02/058/177080_59228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
884
|
HP/02/058/186006
|
Bharti Agro Chemical Durah
|
HP/02/058/186006_59223
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
885
|
HP/02/058/186165
|
Gundla Devi W/o Hari Chand
|
HP/02/058/186165_59229
|
Kangra Central Co-operative Bank
|
KACE0000160
|
Exempted and Approved
|
|
Material
|
886
|
HP/02/058/186325
|
Bharti Nursery Durah
|
HP/02/058/186325_59225
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
|
Material
|
887
|
HP/02/058/186354
|
Sumitra Devi w/o Nuram Chand
|
HP/02/058/186354_59231
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
888
|
HP/02/058/186386
|
Rukmani Devi w/o Famshu Ram
|
HP/02/058/186386_59230
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
889
|
HP/02/058/186432
|
Rukhu Devi
|
HP/02/058/186432_59232
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
890
|
HP/02/058/192050
|
Dola Ram & Sons
|
HP/02/058/192050_53175
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
891
|
HP/02/058/195154
|
Nand Lal s/o Gokal Ram
|
HP/02/058/195154_58130
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
892
|
HP/02/058/195255
|
M/s. Fauji Steel Febrication
|
HP/02/058/195255_53333
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
893
|
HP/02/058/195318
|
Anjly Nursury
|
HP/02/058/195318_60304
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
894
|
HP/02/058/195584
|
Bhag chand
|
HP02058195584_70117
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
895
|
HP/02/058/198039
|
Ashok Kumar s/o Hukam Chand
|
HP/02/058/198039_47632
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
896
|
HP/02/058/198552
|
Raja Ram s/o Ude Ram
|
HP/02/058/198552_47627
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
897
|
HP/02/058/201263
|
Purvi Ram s/o Saimpfi Ram vill Seridwar
|
HP/02/058/201263_46658
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
898
|
HP/02/058/204076
|
PARAM RAM
|
HP/02/058/204076_67208
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
899
|
HP/02/058/20470
|
Ashok Kumar
|
HP/02/058/20470_61272
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
900
|
HP/02/058/207320
|
JEEVA RAM
|
HP/02/058/207320_63833
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
901
|
HP/02/058/207627
|
Bhag Dass s/o Jimtu Ram Vill Seridwar
|
HP/02/058/207627_63831
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
902
|
HP/02/058/213013
|
Sohan lal Bansal
|
HP/02/058/213013_34364
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
903
|
HP/02/058/213339
|
Kaul Ram
|
HP/02/058/213339_57463
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
904
|
HP/02/058/213351
|
M/S O.T.S. Services
|
HP/02/058/213351_41019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
905
|
HP/02/058/213398
|
MS/ Chauhan Tractor Services
|
HP/02/058/213398_44294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
906
|
HP/02/058/225025
|
Ishwar Dass
|
HP/02/058/225025_65320
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
907
|
HP/02/058/228183
|
TANU RAM
|
HP/02/058/228183_50659
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
908
|
HP/02/058/231482
|
Vinod Kumar
|
HP/02/058/231482_45947
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
909
|
HP/02/058/234192
|
Sai Carrige Dagot
|
HP/02/058/234192_39636
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
910
|
HP/02/058/237169
|
Tilak Raj
|
HP/02/058/237169_39634
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
911
|
HP/02/058/243136
|
Shyam Lal
|
HP/02/058/243136_61298
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
912
|
HP/02/058/243190
|
Tulas Ram
|
HP/02/058/243190_66832
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
913
|
HP/02/058/246266
|
Bhau Ram
|
HP/02/058/246266_66780
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
914
|
HP/02/058/249145
|
Jasvant Singh S/o Kesaru Ram
|
HP02058249145_70779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
915
|
HP/02/058/258224
|
JAI SINGH GOOD CARRIER
|
HP/02/058/258224_59637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
916
|
HP/02/058/261286
|
JAGAT CONTRACTORS
|
HP/02/058/261286_44472
|
Dena Bank
|
BKDN0731338
|
|
|
Material
|
917
|
HP/02/058/264191
|
DILE RAM
|
HP/02/058/264191_44640
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
918
|
HP/02/058/264223
|
Gokal Ram
|
HP/02/058/264223_47293
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
919
|
HP/02/058/264234
|
Prem Lal
|
HP02058264234_69095
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
920
|
HP/02/058/267173
|
Salig Ram
|
HP/02/058/267173_44188
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
921
|
HP/02/058/270011
|
Bhage Ram
|
HP/02/058/270011_38881
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
922
|
HP/02/058/270208
|
Anil Mokta
|
HP/02/058/270208_38880
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
923
|
HP/02/058/270333
|
Dharam Chand
|
HP/02/058/270333_44191
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
924
|
HP/02/058/279171
|
Verma Nursary
|
HP/02/058/279171_47154
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
925
|
HP/02/058/279394
|
Shukla Nurseries
|
HP/02/058/279394_45721
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
926
|
HP/02/058/279411
|
Jai Karan Sharma
|
HP/02/058/279411_47153
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
927
|
HP/02/058/279612
|
Balak Ram
|
HP/02/058/279612_44528
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
928
|
HP/02/058/282290
|
Pyare Lal
|
HP/02/058/282290_57842
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
929
|
HP/02/058/282299
|
Bisu Ram
|
HP/02/058/282299_44295
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
930
|
HP/02/058/285335
|
Karam Dass
|
HP/02/058/285335_46654
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
931
|
HP/02/058/291010
|
Tota Ram
|
HP/02/058/291010_39662
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
932
|
HP/02/058/291538
|
Sharma Goods Carrier
|
HP/02/058/291538_41073
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
933
|
HP/02/058/294049
|
Bihari Lal
|
HP/02/058/294049_45370
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
934
|
HP/02/058/294123
|
Shirikoti Welding works
|
HP/02/058/294123_58039
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
935
|
HP/02/058003108
|
BABA HARDEV PAINTER
|
HP/02/058003108_58827
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
936
|
HP/02/058183036
|
Kanwar Singh Kith
|
HP/02/058183036_60217
|
Kangra Central Co-operative Bank
|
KACE0000117
|
Exempted and Approved
|
|
Material
|
937
|
HP/02/058234192
|
Sai Carriage Dagot
|
HP/02/058234192_57210
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
938
|
HP/02/059/240170
|
Chaman Khachi
|
HP/02/059/240170_58041
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
939
|
HP/02/059/249081
|
Amar dass Goods Carrier Firnoo
|
HP/02/059/249081_60607
|
Punjab National Bank
|
PUNB0299800
|
Exempted and Approved
|
|
Material
|
940
|
HP/02/059/249082
|
Gopal Singh Vill Firnu HP30 2613
|
HP/02/059/249082_46908
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
941
|
HP/02/06/15339
|
Chhanjnu Chhamahu Goods Carriar
|
HP/02/06/15339_63941
|
Kangra Central Co-operative Bank
|
KACE0000090
|
|
|
Material
|
942
|
HP/02/060/156339
|
Raj Kumar s/o Madan Lal
|
HP/02/060/156339_44553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
943
|
HP/02/060/183312
|
Saran Dass s/o Singhru
|
HP/02/060/183312_65492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
944
|
HP/02/060/240010
|
Davinder Kumar Rawat Govt Contractor & Suppliers
|
HP/02/060/240010_60922
|
Punjab National Bank
|
PUNB0222400
|
Exempted and Approved
|
|
Material
|
945
|
HP/02/063/045050
|
Om Luxmi Fruit Nursery
|
HP/02/063/045050_56898
|
UCO Bank
|
UCBA0000832
|
|
|
Material
|
946
|
HP/02/067/249247
|
Sharma Electrical & Hardware Store Aut
|
HP/02/067/249247_58836
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
947
|
HP/02/067/255476
|
Lalit Nursery
|
HP/02/067/255476_58828
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
948
|
HP/02/067/261430
|
Mohan Lal S/o Ganu Ram
|
HP/02/067/261430_45991
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
949
|
HP/02/067/273342
|
Gopal Singh
|
HP/02/067/273342_32566
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
950
|
HP/02/067/279342
|
DURGA FRUIT PLANT NURSRY
|
HP/02/067/279342_54350
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
951
|
HP/02/068/216238
|
Karma Dharma Art
|
HP/02/068/216238_41732
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
952
|
HP/02/08018461
|
Hira Lal S/O Dole Ram
|
HP/02/08018461_56308
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
953
|
HP/02/257/219323
|
PRATAP SINGH
|
HP/02/257/219323_39885
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
954
|
HP/02/57/120135
|
Biru Ram
|
HP/02/57/120135_41677
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
955
|
HP/02/57/213245
|
Roshan Lal
|
HP/02/57/213245_39872
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
956
|
HP/02/57291121
|
Hira Singh
|
HP/02/57291121_43500
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
957
|
HP/02/58/024018
|
Dule Singh s/o Damoder
|
HP/02/58/024018_56938
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
958
|
HP/02/58/024030
|
Keshav Ram s/o Rammanand
|
HP/02/58/024030_56937
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
959
|
HP/02/58/027223
|
Jaisi Ram s/o Hukam Ram
|
HP/02/58/027223_56967
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
960
|
HP/02/64634
|
GAMBHIR Chand s/o Hukam Chand
|
HP/02/64634_38615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
961
|
HP/02057/231569
|
Vidya Dhar s/o Budh Ram
|
HP/02057/231569_56432
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
962
|
HP/02058/024170
|
Heeru
|
HP/02058/024170_39492
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
963
|
HP/02058/030009
|
Deepak Goods Carrier Phanauti
|
HP/02058/030009_36867
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
964
|
HP/040571210563
|
Sanjay
|
HP/040571210563_39873
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
965
|
HP/057/378094
|
Kewal Ram S/o Budh Ram
|
HP/057/378094_56179
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
966
|
HP/057/378276
|
Sangat Ram S/o Kuram Dutt
|
HP/057/378276_56180
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
967
|
HP/058/006047
|
Happy Nurseries
|
HP/058/006047_58434
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
968
|
HP/0Z/ 57/207217
|
Amarjeet
|
HP/0Z/ 57/207217_39871
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
969
|
HP/2/058/021092
|
Tabe Ram s/o Saran Dass
|
HP/2/058/021092_53881
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
970
|
HP/KMZ06909901
|
ANIL ARTS BHUNTAR
|
HP/KMZ06909901_38197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
971
|
HP/O2/057/078204
|
Hardev Singh S/O Bhag Singh Urf Sadh Ram
|
HP/O2/057/078204_46906
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
972
|
HP02/05/7/222173
|
Kishori Lal s/o Saran Das
|
HP02/05/7/222173_44492
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
973
|
HP02/056/024203
|
M\S Dudey Traders
|
HP02/056/024203_44755
|
State Bank of India
|
SBIN0002416
|
|
|
Material
|
974
|
HP02/056/063346
|
GANGA RAM
|
HP02/056/063346_36630
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
975
|
HP02/057/093062
|
Aatma Ram
|
HP02/057/093062_40494
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
976
|
HP02/057/12222109
|
Mohar Singh
|
HP02/057/12222109_44489
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
977
|
HP02/057/219229
|
Nokh Singh s/o TULSI RAM
|
HP02/057/219229_58835
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
978
|
HP02/057/222173
|
Kishori Lal S/O Saran Das
|
HP02/057/222173_57508
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
979
|
HP02/057/222185
|
Om Prakash S/o Tulsi Ram
|
HP02/057/222185_58299
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
980
|
HP02/057/372302
|
BHAG SINGH GOODS CARRIERS (SPAIN)
|
HP02/057/372302_64195
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
981
|
HP02/058/213351
|
M/S O.T.S Services Arsu Prop Prakash Chand
|
HP02/058/213351_60225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
982
|
HP02056045055
|
DUNI CHAND
|
HP02056045055_34470
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
983
|
HP02056252235
|
PREM SINGH s/o SES RAM
|
HP02056252235_56316
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
984
|
HP02056321105
|
Chetan Hardware Store
|
HP02056321105_59314
|
Punjab National Bank
|
PUNB0027400
|
Exempted and Approved
|
|
Material
|
985
|
HP02057204609
|
Ishwer Dass
|
HP02057204609_39142
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
986
|
HP02057297482
|
BHOLA RAM HORSE CARREIRS
|
HP02057297482_70270
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
987
|
HP02058015606
|
Jaswant Singh s/o Anup Ram
|
HP02058015606_57038
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
988
|
HP06053663
|
Shri Koti Welding works
|
995758196397_53663
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
989
|
HP06054999
|
Roshan Lal S/oRam Singh Vill Nagali HP 35 2853
|
269132350574_54999
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
990
|
HP06075396
|
Jiva Nand Thakur HP35 5181
|
HP06075396
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
991
|
HP06075651
|
Vijay nursery Prop Mehar Chand Kais
|
HP06075651
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
992
|
HP06075719
|
Mahadev Arts RCC Board Maker
|
HP06075719
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
993
|
HP06075720
|
THAKUR NURSERY
|
HP06075720
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
994
|
HP06075838
|
Thirth Ram
|
HP06075838
|
State Bank of India
|
SBIN0018970
|
|
|
Material
|
995
|
HP06075851
|
Bhim Sen S/o Chuni Lal
|
HP06075851
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
996
|
HP06075891
|
Teja Singh
|
HP06075891
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
997
|
HP06075892
|
Les Ram
|
HP06075892
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
998
|
HP06075899
|
HP ENGINEERS
|
HP06075899
|
Punjab National Bank
|
PUNB0097500
|
|
|
Admin
|
999
|
HP06075900
|
SAMITI GEST HOUSE
|
HP06075900
|
Punjab National Bank
|
PUNB0271600
|
|
|
Admin
|
1000
|
HP06076017
|
PURAN GOODS CARRIERS
|
HP06076017
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1001
|
HP06076024
|
Rakesh Painter & Artist Chowai
|
HP06076024
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1002
|
HP06076028
|
FATEH SINGH
|
HP06076028
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1003
|
HP06076032
|
Gopi Chand S/o Tabe Ram Mule Owner Vill Tapranda
|
HP06076032
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1004
|
HP06076053
|
Pegi Ram S/o Mashu Ram Mule Owner Trala
|
HP06076053
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1005
|
HP06076054
|
Lotam Ram Nargali ( Cont for Sign Board, Banner
|
HP06076054
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1006
|
HP06076072
|
KOTIA NURSERY
|
HP06076072
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
1007
|
HP06076153
|
Mast Ram
|
HP06076153
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
1008
|
HP06076346
|
Vidya Devi
|
HP06076346
|
State Bank of India
|
SBIN0011954
|
|
|
Admin
|
1009
|
HP06076364
|
Shes Nag Nursery
|
HP06076364
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1010
|
HP06076365
|
Green Land Nursery
|
HP06076365
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1011
|
HP06077037
|
Yash Arts
|
HP06077037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1012
|
HP06077213
|
Rana Films Digital Photo Studio
|
HP06077213
|
UCO Bank
|
UCBA0001543
|
|
|
Admin
|
1013
|
HP06077216
|
CHABELU DEVI
|
HP06077216
|
Punjab National Bank
|
PUNB0221600
|
|
|
Admin
|
1014
|
HP06078760
|
NEEL KANTH
|
HP06078760
|
Union Bank of India
|
UBIN0555801
|
|
|
Material
|
1015
|
HP06079478
|
MAL CHAND
|
HP06079478
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1016
|
HP06079672
|
MAHANT
|
HP06079672
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1017
|
HP06079673
|
HIRA LAL
|
HP06079673
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1018
|
HP06079795
|
SHYAM LAL
|
HP06079795
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1019
|
HP06079796
|
AJAY KUMAR
|
HP06079796
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1020
|
HP201420023949
|
MS Chuhan Tractor Service
|
HP201420023949_61393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1021
|
HP201430023949
|
MS Chauhan Tractor Service Arsu
|
HP201430023949_61076
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1022
|
HP3420080028236
|
RAJU
|
HP3420080028236_37398
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1023
|
HP5819870012507
|
SUBASH CHAND
|
HP5819870012507_37400
|
Punjab National Bank
|
PUNB0692500
|
|
|
Material
|
1024
|
HVTPS3863L
|
BUDHI SINGH
|
HP/02/058/240171_44098
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1025
|
HWPPK1513N
|
RAM KRISHAN
|
HWPPK1513N_79698
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1026
|
HYPPD0648F
|
Leela Dhar
|
HP06075878
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
1027
|
IBL0189845
|
Smt Rekha Devi (FYM)
|
IBL0189845_56761
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1028
|
ICWPS3614E
|
M/s Bablu Arts
|
HDW0817734_67250
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
1029
|
IDL0498931
|
Partap Singh s/o Bale Ram
|
IDL0498931_44552
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1030
|
IDTPD5421E
|
KHEM DASS
|
IDTPD5421E_79674
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1031
|
IHCPS0475N
|
Kehar Singh Nursery
|
IHCPS0475N_78246
|
State Bank of India
|
SBIN0051540
|
|
|
Material
|
1032
|
ILB/0128744
|
Chauhan Goods Carrier Jaigad
|
ILB/0128744_43956
|
Punjab National Bank
|
PUNB0290400
|
|
|
Material
|
1033
|
ILB/0140/939
|
MAHAJAN PHOTOSATATE AND PHOTO PRINTING DALASH
|
ILB/0140/939_37121
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
1034
|
ILB/063071
|
Santosh Kumar S/o Sh.Diwan ChandHP35-2386
|
ILB/063071_44991
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1035
|
ILB0001412
|
Puran Chauhan S/o Bhag Chand Horse & Maule Owner
|
ILB0001412_59536
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1036
|
ILB0001651
|
Dinesh Kumar S/o Sh Chet Ram HP 35 2532 Khauge
|
ILB0001651_43196
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1037
|
ILB0001792
|
Sarika W/o Mool Chand 35 2960
|
ILB0001792_59266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1038
|
ILB0002089
|
Beli Ram S/o Late Sh. Anup Ram HP 35 2511 Kothi
|
ILB0002089_44144
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1039
|
ILB0006734
|
Jitendra Arts Shagogi Beeungal
|
ILB0006734_43194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1040
|
ILB0008037
|
Gulab Chand Village Artha Owner HP 352521
|
ILB0008037_48209
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1041
|
ILB0008607
|
Kishori Lal S/o Ram Singh Chohani
|
ILB0008607_69703
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1042
|
ILB0010736
|
Dayal Hardware
|
ILB0010736_41072
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1043
|
ILB0016584
|
Pawan Kumar
|
ILB0016584_56212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1044
|
ILB0017632
|
kewli Ram
|
ILB0017632_61395
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
1045
|
ILB0019927
|
Om Prakash S/o Shyam Dass HP 63 4831(Tipper)
|
ILB0019927_61166
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
|
Material
|
1046
|
ILB0021006
|
Him Electronics
|
ILB0021006_58133
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
1047
|
ILB0028399
|
Smt Dharma Devi (FYM)
|
ILB0028399_56764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1048
|
ILB0033522
|
Jhuna Singh
|
ILB0033522_64780
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1049
|
ILB0039735
|
Babli Sharma Dung Owner
|
ILB0039735_48210
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1050
|
ILB0040386
|
Alvin Ex-Press HP 35-3275
|
ILB0040386_60605
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
1051
|
ILB0051086
|
Satpal Thakur S/o Ram Saran Patarna HP35 1597
|
ILB0051086_70181
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1052
|
ILB0053165
|
GOPI CHAND PICKUP OWNER
|
ILB0053165_50995
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1053
|
ILB0054734
|
Samesh Kumar
|
ILB0054734_44297
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
1054
|
ILB0055194
|
Kaul Ram
|
ILB0055194_44148
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1055
|
ILB0058705
|
Anjna Devi Painter Nalderha
|
ILB0058705_72217
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1056
|
ILB0100362
|
Negi Transport Lagouti HP 35 1259
|
ILB0100362_43204
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1057
|
ILB0101451
|
Jiwa Nand S/o Pyara Lal HP 58-7365
|
ILB0101451_60606
|
UCO Bank
|
UCBA0000690
|
Exempted and Approved
|
|
Material
|
1058
|
ILB0102012
|
Vyas Digital Studio Kotadhar Vill Chanas
|
ILB0102012_64712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1059
|
ILB0102418
|
Deep Photo & Xerox Anni
|
ILB0102418_58892
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1060
|
ILB0111088
|
Barjeet Singh
|
ILB0111088_64781
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1061
|
ILB0115840
|
ARS Transport Vill Lamfughati PO Poeg
|
ILB0115840_66337
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1062
|
ILB0116129
|
MOOL RAJ GOODS CARRIER
|
ILB0116129_45363
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1063
|
ILB0119727
|
Thaku Dass S/o Kumbh Dass Jao
|
ILB0119727_44456
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1064
|
ILB0121228
|
Ranjana Painter And Artist Olwa
|
ILB0121228_72348
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1065
|
ILB0122069
|
Sanjay Goods Carrier Beeungal
|
ILB0122069_43195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1066
|
ILB0126631
|
Mast Ram
|
ILB0126631_44189
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1067
|
ILB0128264
|
Om Communciation Anni
|
ILB0128264_37937
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1068
|
ILB0129460
|
Leela PrakashSharma S/oChaman Lal Shrma HP35-3835
|
ILB0129460_63432
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1069
|
ILB0129577
|
Satpal Art Studio Lagouti
|
ILB0129577_63542
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1070
|
ILB0135301
|
Vinod Kumar Son of Maohar Singh Vill Kanda Khanag
|
ILB0135301_66336
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1071
|
ILB0140939
|
Mahajan Photostate and Photo Printing Dalash
|
ILB0140939_49394
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
1072
|
ILB0141119
|
Sunita Painter And Artist Behna
|
ILB0141119_72351
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1073
|
ILB0142117
|
Lamberdar Goods Carrier Soidhar HP 35-2791
|
ILB0142117_60604
|
Kangra Central Co-operative Bank
|
KACE0000074
|
Exempted and Approved
|
|
Material
|
1074
|
ILB0145722
|
Pratap Singh Thakur
|
ILB0145722_45711
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1075
|
ILB0147504
|
Lal Chand
|
ILB0147504_66914
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1076
|
ILB0148973
|
Ranjeet Singh
|
ILB0148973_68080
|
State Bank of India
|
SBIN0018970
|
|
|
Material
|
1077
|
ILB0162503
|
Jamitra Devi W/o Mast Ram Khaner HP35 2962
|
ILB0162503_57242
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1078
|
ILB0162669
|
Kurmi Tipper Service HP35 2846
|
ILB0162669_68795
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1079
|
ILB0165515
|
Suresh Kumar S/o Lal Dass
|
ILB0165515_64000
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1080
|
ILB0167494
|
Shalini Thakur Painter And Artist Behna
|
ILB0167494_72352
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1081
|
ILB0178665
|
Guddu Thakur S/o Ram Dass HP35 2985
|
ILB0178665_57923
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1082
|
ILB0186379
|
Pawan Kumar
|
ILB0186379_43321
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1083
|
ILB0189589
|
Suresh Kumar Katoch S/o Kebal Ram Owner HP35 2420
|
ILB0189589_66513
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1084
|
ILB0198887
|
JAWAHAR LAL
|
ILB0198887_46955
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1085
|
ILB0203273
|
Kullvi Arts Bagola
|
ILB0203273_68139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1086
|
ILB0208280
|
Ganga Ram S/o Narpat Mule Owner Buchhar
|
ILB0208280_70261
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1087
|
ILB0210393
|
Naresh Kumar Painter
|
ILB0210393_68514
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1088
|
ILB0211243
|
Yashomati Painter Artist Jikhti
|
ILB0211243_72216
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1089
|
ILB0214601
|
Uttam Goods Carrier
|
ILB0214601_45952
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1090
|
ILB0217216
|
DOULAT RAM
|
ILB0217216_44980
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1091
|
ILB0224832
|
Saroj Painter And Artist Tihni
|
ILB0224832_72350
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1092
|
ILB0239251
|
Shiv Kumar
|
ILB0239251_66992
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1093
|
ILB0258707
|
Aditya Transport Showad
|
ILB0258707_60906
|
State Bank of India
|
SBIN0015280
|
Exempted and Approved
|
|
Material
|
1094
|
ILB0260019
|
Rajni Painter & Artist Mahroldal
|
ILB0260019_73861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1095
|
ILB0283333
|
R.K. Painter Dhamani Chowai
|
ILB0283333_67634
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1096
|
ILB0296887
|
Priya Painter And Artist Tihni
|
ILB0296887_72349
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1097
|
ILB0311092
|
Hans Raj Painter Jaon
|
ILB0311092_68663
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1098
|
ILB0313684
|
Naval Kishore Village Soidhar
|
ILB0313684_67770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1099
|
ILB0319160
|
S.M. Arts Service & Painting
|
ILB0319160_72343
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
1100
|
ILGPD8452J
|
Oma Devi
|
TKE0148494_69933
|
Punjab National Bank
|
PUNB0080010
|
|
|
Material
|
1101
|
IMOPS3180P
|
PREM SUKH
|
IMOPS3180P_79467
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1102
|
INJPK5516H
|
Rajesh Kumar
|
8894091778_66718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1103
|
IOPPS8157P
|
Prem Art
|
SDZ022028_67790
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1104
|
IQHPD2125N
|
SUMITRA DEVI
|
IQHPD2125N_79492
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1105
|
IQJPD3610N
|
GULABI DEVI
|
IQJPD3610N_79459
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1106
|
IRJPD9845L
|
Lal Dass S/o Tikam Ram
|
KMZ/0589044_67301
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1107
|
IWQPS9981C
|
PRITTAM ARTS
|
KMZ0958439_73023
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1108
|
IYBPS5287L
|
Dhyan Singh s/o Bhimi Ram
|
XAS0000828_74267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1109
|
JBAPS0462N
|
Ram Singh
|
JBAPS0462N_79101
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1110
|
JDL 0494005
|
Door Singh S/O Vidya Singh
|
JDL 0494005_55013
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1111
|
JDL 0573980
|
Kailash Goods Carrier
|
JDL 0573980_43320
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
|
Material
|
1112
|
JDL 0588137
|
Kehar Singh
|
JDL 0588137_47088
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1113
|
JDL-0693481
|
Leela Dutt s/o Dilsukh
|
JDL-0693481_61147
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1114
|
JDL/0039207
|
Sher Singh Thakur HP 62A-2831 Kamand
|
JDL/0039207_43955
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1115
|
JDL/01916148
|
Jagdmba Medical Store
|
JDL/01916148_41070
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1116
|
JDL/030957
|
Roop Singh Thakur HP 35B-0208 Bahu
|
JDL/030957_43954
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1117
|
JDL/0361493
|
Ram Lal
|
JDL/0361493_57465
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1118
|
JDL/0362/640
|
Rattan Dass s/o Khub Ram
|
JDL/0362/640_47629
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1119
|
JDL/0490276
|
Naresh Kumar
|
JDL/0490276_42502
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1120
|
JDL/0492561
|
Meene Ram S/O Chaman Lal
|
JDL/0492561_59785
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1121
|
JDL/0493130
|
Satya Prakash S/o Girdhari Lal
|
JDL/0493130_55922
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1122
|
JDL/0498071
|
Govind Singh s/o Bhagat Ram
|
JDL/0498071_64024
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1123
|
JDL/0498634
|
Devinder Singh s/o Bhag Chand
|
JDL/0498634_64087
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1124
|
JDL/0499046
|
Keshav Ram s/o Lal Dass
|
JDL/0499046_57319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1125
|
JDL/0499269
|
Chande Ram s/o Jai Singh
|
JDL/0499269_56965
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1126
|
JDL/0499582
|
Jai Singh s/o Dhanu
|
JDL/0499582_64086
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1127
|
JDL/0499707
|
Heera singh s/o Ram Singh
|
JDL/0499707_65787
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1128
|
JDL/0500066
|
Chaman Lal Narpat Ram Dung Owner
|
JDL/0500066_48203
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1129
|
JDL/0501544
|
Bari Ram Mule Owner Jaibag Lagouti
|
JDL/0501544_64733
|
Kangra Central Co-operative Bank
|
KACE0000020
|
Exempted and Approved
|
|
Material
|
1130
|
JDL/0504712
|
Kewal Ram Mule Owner Chajut
|
JDL/0504712_65443
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
1131
|
JDL/0507327
|
Satya Genral Store Naldera Anni
|
JDL/0507327_56066
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1132
|
JDL/0507517
|
Roshan Lal S/o Jalmi Ram Tipper Owner
|
JDL/0507517_60818
|
Kangra Central Co-operative Bank
|
KACE0000020
|
Exempted and Approved
|
|
Material
|
1133
|
JDL/0508838
|
S.S.Communication & Xerox Centre Kothi
|
JDL/0508838_63426
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1134
|
JDL/0510107
|
Sh Ambi Chand
|
JDL/0510107_56757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1135
|
JDL/0510412
|
Smt Meera Devi (FYM)
|
JDL/0510412_56758
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1136
|
JDL/0511956
|
Jeevan Steel Febrication Kungash
|
JDL/0511956_55924
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
1137
|
JDL/0512061
|
Yash Pal HP 35 1659 Bagash
|
JDL/0512061_55926
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
1138
|
JDL/0512483
|
Pevinder Kumar Trunk House Kungash
|
JDL/0512483_62701
|
State Bank of India
|
SBIN0009300
|
Exempted and Approved
|
|
Material
|
1139
|
JDL/0513135
|
Ram KrishanS/o Alam Chand HP35-6275
|
JDL0513135_74921
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
1140
|
JDL/0516591
|
Jalori View Express HP35 2483 Damahar
|
JDL/0516591_39903
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1141
|
JDL/0517037
|
Govind Photo State Anni
|
JDL/0517037_60259
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
1142
|
JDL/0518035
|
Khub Ram Mule Owner Jakhanali Lajhari
|
JDL/0518035_37933
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1143
|
JDL/0518050
|
Dalbir Singh S/o Sagar Dass
|
JDL0518050_68817
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1144
|
JDL/0518118
|
Med Ram Mule Owner Jakhanali Lajhari
|
JDL/0518118_37932
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1145
|
JDL/0522326
|
Ishwar Dass S/o Lal Dass Mule Owner Jao
|
JDL0522326_68899
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1146
|
JDL/0522979
|
Gopal Singh HP 35C 1534
|
JDL/0522979_58891
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1147
|
JDL/0524058
|
Shamshri Mahadev Transport Chowai
|
JDL/0524058_35734
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1148
|
JDL/0526525
|
Verma Seed Store Main Bazar Anni
|
JDL0526525_72874
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1149
|
JDL/0533182
|
Ashok Kumar Goods Carrier HP35-5152
|
JDL/0533182_61746
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
|
Material
|
1150
|
JDL/0534719
|
Thakur Nursery Kandagai
|
JDL0534719_74918
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
1151
|
JDL/0537027
|
Thakur Bros Tandi HP 35 2485
|
JDL/0537027_65442
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1152
|
JDL/0537175
|
Sanjeev Kashyap S/o Baru Ram Kaftha HP 35C 9307
|
JDL/0537175_61168
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
|
Material
|
1153
|
JDL/053778
|
Thakur Goods Carriers HP 35A 0639
|
JDL/053778_58498
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1154
|
JDL/0543355
|
JAGDISH NEGI
|
JDL/0543355_63832
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1155
|
JDL/0548453
|
JOSHI ART CENTER
|
JDL/0548453_65323
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1156
|
JDL/0548651
|
RAMESH KUMAR
|
JDL/0548651_60377
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
|
Material
|
1157
|
JDL/0549006
|
Bramgarh Roadways
|
JDL/0549006_33197
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1158
|
JDL/0553990
|
Shyam Lal
|
JDL/0553990_39642
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1159
|
JDL/0554733
|
TELU RAM
|
JDL/0554733_51006
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1160
|
JDL/0557215
|
Sharma Nurseries
|
JDL/0557215_63807
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1161
|
JDL/0563528
|
JAI PAL S/O DASU RAM
|
JDL/0563528_60743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1162
|
JDL/0565150
|
Yama Nand Travels
|
JDL/0565150_44983
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1163
|
JDL/0573980
|
Kailash Chand
|
JDL/0573980_58097
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1164
|
JDL/0577528
|
Pushpender Singh
|
JDL/0577528_45704
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1165
|
JDL/0577874
|
Kewal Ram
|
JDL/0577874_61388
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
1166
|
JDL/0579573
|
Sharma Brothers
|
JDL/0579573_47255
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
1167
|
JDL/0579607
|
Bal Krishan
|
JDL/0579607_58830
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1168
|
JDL/0585547
|
Mahender Singh Thakur Goods Carrier Lower Kuther
|
JDL/0585547_43203
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1169
|
JDL/0589416
|
Om Prakash Arts
|
JDL0589416_70789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1170
|
JDL/060/7481
|
Ramesh Chand
|
JDL/060/7481_47628
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1171
|
JDL/0607069
|
Ravinder Kumar Thakur S/o Daulat Ram Thakur HP 63B
|
JDL/0607069_44146
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1172
|
JDL/0607994
|
Gulbadan Goods Carriers
|
JDL/0607994_44526
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1173
|
JDL/0619940
|
Smt Lalita Devi (FYM)
|
JDL/0619940_56763
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1174
|
JDL/0622175
|
Sharma Steel Fabrication Anni
|
JDL/0622175_59548
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1175
|
JDL/0623496
|
Charan Dass S/o Sh. Pyaru Ram HP35 2959
|
JDL/0623496_58142
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1176
|
JDL/0632257
|
Yash Pal S/o Charan Dass Mule Owner Vill Shai
|
JDL/0632257_66544
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1177
|
JDL/0633438
|
Jai Chand S/o Nank Chand HP06B-1129
|
JDL0633438_68794
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1178
|
JDL/0637751
|
HEM RAJ
|
JDL/0637751_66922
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1179
|
JDL/0647560
|
NOYA RAM
|
JDL/0647560_58129
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1180
|
JDL/0648832
|
Bir Singh S/ Beli Ram Karad HP 35 0393
|
JDL/0648832_43202
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1181
|
JDL/0650820
|
Tek Ram S/o Bar Chand
|
JDL/0650820_55923
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1182
|
JDL/0651109
|
RAJESH KUMAR S/O DASHMI RAM
|
JDL/0651109_67554
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1183
|
JDL/0651133
|
Kuram Dutt S/o Paras Ram
|
JDL/0651133_64789
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1184
|
JDL/0651257
|
Chaman Lal S/o Alu Ram
|
JDL/0651257_55920
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1185
|
JDL/0652453
|
Rajpall S/o Jagat Ram Vill Matherla Owner HP 2494
|
JDL/0652453_45280
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1186
|
JDL/0656876
|
JBN Goods Carrier Badanal Dalash
|
JDL/0656280_50618
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1187
|
JDL/0673467
|
ManSingh S/O Khim Dass
|
JDL/0673467_56311
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1188
|
JDL/0677591
|
Rajender Kumar
|
JDL/0677591_57874
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1189
|
JDL/0678615
|
Bal Dev Singh
|
JDL/0678615_47310
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1190
|
JDL/0680249
|
Sher Singh s/o Dola Ram
|
JDL/0680249_57320
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1191
|
JDL/0681296
|
YASH PAUL
|
JDL/0681296_66473
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1192
|
JDL/0682252
|
Kasumba Printers Luhari
|
JDL/0682252_38222
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1193
|
JDL/0685420
|
Ramesh Kumar
|
JDL/0685420_39635
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1194
|
JDL/0686279
|
Hardeep Singh
|
JDL/0686279_41018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1195
|
JDL/0689232
|
Fulu Devi W/o Sh Amar Chand Owner HP35 4467
|
JDL0689232_71990
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1196
|
JDL/0689836
|
Chaman Lal Vill Thawani PO Kothi Veh.No HP66A 0766
|
JDL/0689836_40710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1197
|
JDL/0691964
|
Karam Dass
|
JDL0691964_70564
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1198
|
JDL/0698688
|
Verma Photo & Printing Khani
|
JDL/0698688_43201
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1199
|
JDL/0699959
|
MAHENDER SINGH
|
JDL/0699959_56355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1200
|
JDL/070/7331
|
Bhag Chand s/o Huki Ram
|
JDL/070/7331_47715
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1201
|
JDL/0706499
|
Brij Lal S/o Dola Ram Mule Owner Vill Digerh
|
JDL/0706499_64710
|
Kangra Central Co-operative Bank
|
KACE0000020
|
Exempted and Approved
|
|
Material
|
1202
|
JDL/0707430
|
Prakash Roka
|
JDL/0707430_56434
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1203
|
JDL/0713677
|
MEGH RAJ
|
JDL0713677_70911
|
State Bank of India
|
SBIN0018970
|
|
|
Material
|
1204
|
JDL/0715417
|
Gummat Ram Mule Owner Chajut
|
JDL/0715417_41770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1205
|
JDL/0716993
|
Ved Ram Mule Owner Kafti
|
JDL0716993_68897
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1206
|
JDL/0719245
|
Monika Painter Dalash
|
JDL/0719245_35733
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
1207
|
JDL/0723726
|
Sohan Lal
|
JDL/0723726_39727
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1208
|
JDL/077/6914
|
Inder Singh S/o Bhimi Ram
|
JDL/077/6914_45603
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1209
|
JDL/0778837
|
Prem Singh S/O Bale Ram
|
JDL/0778837_56313
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1210
|
JDL/079456
|
Bhagat Ram s/o Tidu Ram
|
JDL/079456_56306
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1211
|
JDL/0804666
|
Ram Singh S/o Sh. Noul Ram Owner HP 35-2692
|
JDL/0804666_44992
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
1212
|
JDL/0811154
|
VISHAL THAKUR
|
JDL/0811154_52634
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1213
|
JDL/083/2899
|
Rohit Hardware Store
|
JDL/083/2899_47626
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1214
|
JDL/085/3804
|
BALBIR
|
JDL/085/3804_44096
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1215
|
JDL/0858670
|
Uttam Singh
|
JDL/0858670_57464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1216
|
JDL/0912212
|
NTS Transport
|
JDL/0912212_39641
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1217
|
JDL/091777
|
Sarswati Traders
|
JDL/091777_56749
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1218
|
JDL/0937177
|
NIRATH SINGH S/O BALAK RAM
|
JDL/0937177_60742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1219
|
JDL/141523
|
M/s Murlidhar Thakur Hardware
|
JDL/141523_44113
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1220
|
JDL/156420
|
Lalit S/o Revti Chand
|
JDL/156420_55023
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1221
|
JDL0018549
|
Ashok Kumar
|
JDL0018549_66781
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1222
|
JDL0052639
|
Dole Singh
|
JDL0052639_39489
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1223
|
JDL0052647
|
Paras Ram s/o Narayanu
|
JDL0052647_56971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1224
|
JDL0069591
|
Gita Devi Dung Owner Darku
|
JDL0069591_49393
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1225
|
JDL0119313
|
Mahender Singh Mule Owner Jakhanali (Lajhari)
|
JDL0119313_39571
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1226
|
JDL0147504
|
Budh Ram Dogri Khanag
|
JDL0147504_34902
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1227
|
JDL0242057
|
Dalip Kumar Pickup Owner HP35 2480
|
JDL0242057_46288
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
1228
|
JDL0361493
|
Ram Lal
|
JDL0361493_44147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1229
|
JDL0469056
|
Tota Ram Thakur
|
JDL0469056_44981
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1230
|
JDL0490979
|
Hari Singh S/o Salig Ram
|
JDL0490979_55015
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1231
|
JDL0491167
|
Narotam Singh
|
JDL0491167_69232
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1232
|
JDL0491183
|
Milap Chand S/o Kamli Ram
|
JDL0491183_55019
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1233
|
JDL0491209
|
Satya Dev S/o Tulsi Ram
|
JDL0491209_55016
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1234
|
JDL0495861
|
Lot Ram s/o Balak Ram
|
JDL0495861_57028
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1235
|
JDL0495986
|
Bed Ram s/o Dilu
|
JDL0495986_57016
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1236
|
JDL0497883
|
Prem Singh S/o Nagnu Ram
|
JDL0497883_53879
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1237
|
JDL0498477
|
Khekh Ram s/o Jaisi Ram
|
JDL0498477_56969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1238
|
JDL0499491
|
Gain Chand
|
JDL0499491_39491
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1239
|
JDL0499707
|
Hire Singh
|
JDL0499707_39490
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1240
|
JDL0501049
|
The Karshala CMS (LTD.)
|
JDL0501049_48272
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1241
|
JDL0504563
|
Ishwar Singh S/o Sh. Lal Dass HP35 2226
|
JDL0504563_60031
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
1242
|
JDL0510222
|
Smt Dharma Devi FYM
|
JDL0510222_56832
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1243
|
JDL0510560
|
Thakur Steel Febrication Anni
|
JDL0510560_34893
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1244
|
JDL0514414
|
Ramesh Chand Mule Owner Sharan/Jari
|
JDL0514414_44988
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
1245
|
JDL0515270
|
Narain Dass Sharma Tractor No HP35 0796
|
JDL0515270_47836
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1246
|
JDL0520460
|
Thakur Goods Carrier Chakali Kohila
|
JDL0520460_41775
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1247
|
JDL0523738
|
Gurdyal Singh Penter joh
|
JDL0523738_66343
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1248
|
JDL0524058
|
Shamshri Mahadev Transport Chowai
|
JDL0524058_60285
|
State Bank of India
|
SBIN0015280
|
Exempted and Approved
|
|
Material
|
1249
|
JDL0524132
|
Santosh Kumar Mule Owner Boidhar Chowai
|
JDL0524132_43206
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1250
|
JDL0526020
|
Naresh Kumar S/o Dhani Ram HP353281 & Spain Carr.
|
JDL0526020_65440
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
1251
|
JDL0529859
|
Ravi Parmar VPO Dhair
|
JDL0529859_70782
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1252
|
JDL0531251
|
Teji Devi Mulle Owner Bonali (Behna)
|
JDL0531251_39593
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1253
|
JDL0537175
|
KB Transport HP35C 9307
|
JDL0537175_59884
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1254
|
JDL0537787
|
Thakur Goods Carrier
|
JDL0537787_34909
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1255
|
JDL0539890
|
Sursh Sharma Tipper Owner
|
JDL0539890_35715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1256
|
JDL0539957
|
S.F.A. Goods Carrier Services HP 62A 2588
|
JDL0539957_46780
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1257
|
JDL0542266
|
Satish Goods Carriars
|
JDL0542266_45715
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
1258
|
JDL0545756
|
Bharti Ram
|
JDL0545756_46400
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1259
|
JDL0564542
|
Surender Kumar S/o Ses Ram
|
JDL0564542_44982
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1260
|
JDL0567073
|
TRILOK SINGH THAKUR
|
JDL0567073_69070
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
1261
|
JDL0601492
|
Veer Chand Goods Carrier Chowai
|
JDL0601492_35735
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1262
|
JDL0602763
|
Praveen Lata Painter Sharan
|
JDL0602763_72218
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1263
|
JDL0603950
|
Sohan Narsury
|
JDL0603950_44945
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1264
|
JDL0605212
|
Prem Thakur Express Patarna HP 35 1106
|
JDL0605212_44145
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1265
|
JDL0608950
|
Sohan Nursery
|
JDL0608950_39734
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1266
|
JDL0614594
|
Devi Ram S/o Chet Ram
|
JDL0614594_55021
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1267
|
JDL0614644
|
Moti Ram S/o Rohla Devi
|
JDL0614644_55014
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1268
|
JDL0619627
|
Shardha W/oHavaSingh Balu BoleroCamper HP35 3990
|
JDL0619627_36868
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1269
|
JDL06200189
|
Sai Transports Ragerh HP35C 7755
|
JDL/709305_43953
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1270
|
JDL0621540
|
Pooja Goods Transport Operator Kuttal HP 35 3086
|
JDL0621540_56584
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
1271
|
JDL0622530
|
Ramesh Kumar S/o Roshan Lal Vill Manoa HP66 2848
|
JDL0622530_64708
|
State Bank of India
|
SBIN0015280
|
Exempted and Approved
|
|
Material
|
1272
|
JDL0624742
|
Rajesh Kumar Son Sh Mani Ram Vill Shigan
|
JDL0624742_72429
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1273
|
JDL0629600
|
Shiv Ram s/o Jai Ram
|
JDL0629600_56977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1274
|
JDL0632729
|
Dinesh Kumar
|
JDL0632729_39660
|
Kangra Central Co-operative Bank
|
KACE0000117
|
|
|
Material
|
1275
|
JDL0636662
|
Ugam RamS/o Shyam Dass Owner HP 35 1539 Matherla
|
JDL0636662_41772
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1276
|
JDL0639427
|
Jagdish
|
JDL0639427_45953
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1277
|
JDL0639880
|
CHAVITER SINGH
|
JDL0639880_69056
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1278
|
JDL0642280
|
Joginder singh
|
JDL0642280_62347
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
|
Material
|
1279
|
JDL0647560
|
Noya Ram
|
JDL0647560_45948
|
Punjab National Bank
|
PUNB0242900
|
Exempted and Approved
|
|
Material
|
1280
|
JDL0647586
|
Man Singh
|
JDL0647586_45949
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1281
|
JDL0651240
|
Beli Ram S/o Charan Singh
|
JDL0651240_58824
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1282
|
JDL0651810
|
Satish Kumar C/o Thakur Goods Carrier
|
JDL0651810_34947
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1283
|
JDL0652842
|
Ram Digital Studio Maladhar Kothi
|
JDL0652842_40381
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1284
|
JDL0653436
|
Bharti Orchard Dalash
|
JDL0653436_35721
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1285
|
JDL0653956
|
Verma Goods Carrier HP06A-1546
|
JDL0653956_59079
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1286
|
JDL0670729
|
Pavitra Devi
|
JDL0670729_56897
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
1287
|
JDL0680421
|
Ratti Ram
|
JDL0680421_69194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1288
|
JDL0688978
|
Raja Ram Joshi
|
JDL0688978_39655
|
Central Bank Of India
|
CBIN0283645
|
|
|
Material
|
1289
|
JDL0690529
|
Jiya lal
|
JDL0690529_42362
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1290
|
JDL0690792
|
Sher Singh
|
JDL0690792_45950
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1291
|
JDL0692830
|
Chaman Lal s/o Lobhu Ram
|
JDL0692830_63042
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1292
|
JDL0693119
|
Yesh Pal s/o Gumat Ram
|
JDL0693119_57022
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1293
|
JDL0693176
|
Bhim Sain s/o Khube Ram
|
JDL0693176_57035
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1294
|
JDL0693200
|
Naresh s/o Partap Singh
|
JDL0693200_53410
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1295
|
JDL0706085
|
Gian Chand Sonof Kesar Singh VillTehach Mule Owner
|
JDL0706085_66335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1296
|
JDL0719575
|
Lok Miter Kander Deori
|
JDL0719575_48216
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1297
|
JDL0721654
|
Rama NandS/o Sh. Dharam Dev Owner HP35-2505
|
JDL0721654_48215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1298
|
JDL0722090
|
Chauhan Brothers
|
JDL0722090_34905
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1299
|
JDL0722355
|
SatyaGoods Carrier Amarbag
|
JDL0722355_48218
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1300
|
JDL0723288
|
SHESH NAG ARTS
|
JDL0723288_65660
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1301
|
JDL0723528
|
Hem Raj s/o Bala Ram
|
JDL0723528_66046
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1302
|
JDL0723627
|
Seeta Ram s/o Jai Singh
|
JDL0723627_57018
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1303
|
JDL0726224
|
Luxmi Enterprises Jaigarh (Shilli)
|
JDL0726224_47548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1304
|
JDL0726299
|
Aayan Pickup Operator Chhaboli
|
JDL0726299_63618
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1305
|
JDL0728543
|
Rajesh Goods Carrier Amarbag
|
JDL0728543_47838
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1306
|
JDL0729004
|
Durga Arts Chowai
|
HP/02/058/117508_47837
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1307
|
JDL0730077
|
Thakur Photo Shop Vill Paneo
|
JDL0730077_59807
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1308
|
JDL0730432
|
Pravina Devi Painter Artist Sharan
|
JDL0730432_72215
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1309
|
JDL0730598
|
JoginderSingh S/o Bhim Sain Khoda HP35 3854
|
JDL0730598_70183
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1310
|
JDL0738336
|
KILMA TRANSPORT
|
JDL0738336_42592
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1311
|
JDL0740878
|
Ved Ram
|
JDL0740878_45946
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1312
|
JDL0743864
|
DD Brothers Tour & Travels Durha
|
JDL0743864_43957
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1313
|
JDL0757161
|
Ismial Goods Carrier
|
JDL0757161_34942
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1314
|
JDL0757385
|
Nisha Chauhan HP35B-0118
|
JDL0757385_60309
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
1315
|
JDL0757864
|
Dalip Kumar Painter Tehani
|
JDL0757864_64783
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
1316
|
JDL0759902
|
Verma Bros Goods Carrier Mungri HP 35 1305
|
JDL0759902_62542
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1317
|
JDL0760041
|
Jeet Arts Ganchhwa
|
JDL0760041_65791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1318
|
JDL0761775
|
Bhawani Studio Phanauti
|
JDL0761775_64386
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1319
|
JDL0767871
|
Shashi Kumar Mule Owner Shildhar Palehi
|
JDL0767871_57333
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1320
|
JDL0769315
|
Ravinder Singh HP06 5514 Tipeer Vill Thalin
|
JDL0769315_66685
|
Kangra Central Co-operative Bank
|
KACE0000109
|
|
|
Material
|
1321
|
JDL0771071
|
BHAGAT RAM HORSE CARRIERS
|
JDL0771071_66347
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1322
|
JDL0774067
|
M/s L.K PAINTER
|
JDL0774067_64274
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1323
|
JDL0774125
|
Ghyan Chand S/O Dolu Ram
|
JDL0774125_56340
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1324
|
JDL0775312
|
Kardar Goods Carrier
|
JDL0775312_66545
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1325
|
JDL0775403
|
Veer Singh s/o Kamlu
|
JDL0775403_57024
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1326
|
JDL0775437
|
Ashok s/o Devi Ram
|
JDL0775437_57037
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1327
|
JDL0776534
|
Beli Ram s/o Kamlu
|
JDL0776534_57023
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1328
|
JDL0790170
|
J.W.ARTS
|
JDL0790170_70756
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1329
|
JDL0793422
|
HEM RAJ S/O NAGNU RAM
|
JDL0793422_68785
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1330
|
JDL0793455
|
Sher Singh s/o Dola Ram
|
JDL0793455_64021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1331
|
JDL0793794
|
Tej Aadarsh Arts
|
JDL0793794_66546
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1332
|
JDL0793927
|
Lal Chand S/o Beli Ram
|
JDL0793927_53880
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1333
|
JDL0793943
|
Moti Ram s/o Gyan Chand
|
JDL0793943_64022
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1334
|
JDL0794313
|
Lal Chand s/o Bale Ram
|
JDL0794313_56978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1335
|
JDL0795559
|
Devender Thakur s/o Moher Singh
|
JDL0795559_67556
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1336
|
JDL0795948
|
Chet Ram s/o Dhain Singh
|
JDL0795948_57044
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1337
|
JDL0796136
|
Tikam Ram S/o Surti
|
JDL0796136_58823
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1338
|
JDL0796938
|
Khem Chand S/o Niranjan Singh
|
JDL0796938_58818
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1339
|
JDL0797696
|
Khub Ram S/o Hirdu
|
JDL0797696_56990
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1340
|
JDL0798272
|
Jai Durga Mata Photo Shop Dhar
|
JDL0798272_57633
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1341
|
JDL0800763
|
Sharma Goods Carrier HP35A-1058
|
JDL0800763_67467
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
1342
|
JDL0804294
|
Smt Subhdra Devi (FYM)
|
JDL0804294_56760
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1343
|
JDL0804716
|
Smt Raj Kumari (FYM)
|
JDL0804716_56754
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1344
|
JDL0805283
|
Smt Naina Wati (FYM)
|
JDL0805283_56755
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1345
|
JDL0805838
|
Rajneesh Kumar S/o Bansi Lal HP 62A-2645
|
JDL0805838_60819
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
|
Material
|
1346
|
JDL0807388
|
Poonam Arts Anni
|
JDL0807388_73956
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1347
|
JDL0811927
|
RAJESH KUMAR
|
JDL0811927_46954
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1348
|
JDL0816199
|
NARDU KASHYAP
|
JDL0816199_56894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1349
|
JDL0828608
|
Thakur Digital Studio Kothi
|
JDL0828608_44115
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
1350
|
JDL0829259
|
Shakat Ram BhartiGad Khanag
|
JDL0829259_34901
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1351
|
JDL0834242
|
Vir Singh Mule Owner Chujadi Chowai
|
JDL0834242_43207
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1352
|
JDL0834499
|
Mina Thakur W/o Rajinder Thakur HP35 2478
|
JDL0834499_64141
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1353
|
JDL0834820
|
Tabe Ram Transport Anni HP 35C 9307
|
JDL0834820_43200
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1354
|
JDL0834838
|
Naresh Kumar S/o Late Sh. Giri Raj Owner HP350884
|
JDL0834838_41769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1355
|
JDL0851980
|
RAMESH KUMAR GOVT. CONTRAOYOR
|
JDL0851980_56895
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1356
|
JDL0853739
|
GANGA RAM
|
JDL0853739_70970
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1357
|
JDL0854869
|
Verma Industries
|
JDL0854869_44527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1358
|
JDL0855767
|
Toya Ram
|
JDL0855767_45369
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1359
|
JDL0856567
|
Sirkoti Welding works
|
JDL0856567_61554
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
|
Material
|
1360
|
JDL0856856
|
Kumta Devi
|
JDL0856856_44525
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1361
|
JDL0857078
|
Shawani H/w Trade co.
|
JDL0857078_47257
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1362
|
JDL0858670
|
Uttam Singh
|
JDL0858670_46399
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1363
|
JDL0860486
|
Subhash Chand
|
JDL0860486_39658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1364
|
JDL0863621
|
Gulab Singh Steel Febrication
|
JDL0863621_64152
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
1365
|
JDL0872390
|
Raju S/o Shabha Ram HP35 2451
|
JDL0872390_59590
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1366
|
JDL0872820
|
Ugam Ram S/o Sh. Beli Ram Mule Owner Vill Khodi
|
JDL0872820_55544
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1367
|
JDL0873976
|
Gita Ram Thakur HP35-3892
|
JDL0873976_63611
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1368
|
JDL0877308
|
Ajay Kumar S/o Sh. Teja Singh HP 35 2553
|
JDL0877308_57632
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1369
|
JDL0880740
|
Chaman Lal S/o Late Govind Singh Jaon HP35-1059
|
JDL0880740_50712
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1370
|
JDL0882233
|
Rattan Chand Mule Owner Nichla Tarala
|
JDL0882233_66542
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1371
|
JDL0882324
|
Mahender Singh Kaith Tipper Owner Village Tarala
|
JDL0882324_37934
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1372
|
JDL0882498
|
KM Digital Solution Co. Kullu
|
JDL0882498_56472
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
1373
|
JDL0885699
|
Manohar Lal Mule Owner Gugra
|
JDL0885699_64713
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
1374
|
JDL0886184
|
Mahant Ram Shuttering Owner Nahropa
|
JDL0886184_48214
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1375
|
JDL0892414
|
Jagmohan Mule Owner Jaibag
|
JDL0892414_44457
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1376
|
JDL0892679
|
Rinku S/o Sh. Man Singh Vill Koltha HP35 2961
|
JDL0892679_54998
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1377
|
JDL0895318
|
Azad Goods Carrier HP35 2465
|
JDL0895318_44452
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1378
|
JDL0896993
|
Dile Ram s/o Kuram Dutt
|
JDL0896993_56976
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1379
|
JDL0899146
|
Devender KumarS/o Sh. Mangat Ram HP35 2548
|
JDL0899146_46782
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1380
|
JDL0899278
|
Gautam Traders Karshaigad
|
JDL0899278_44458
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1381
|
JDL0899872
|
Vinod Kumar Chauhan S/o Lal Dass HP 35C 7755
|
JDL0899872_60076
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1382
|
JDL0900621
|
Bhag Chand JoshiS/o Sh. Samu Ram Joshi HP35 13
|
JDL0900621_40380
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1383
|
JDL0901280
|
ICA Near Post Office Lagouti
|
JDL0901280_34929
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1384
|
JDL0903096
|
Partap Singh S/o Daulat Ram HP 35 1181 Khanag
|
JDL0903096_39572
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1385
|
JDL0904383
|
Jagdish Goods Carrier,s Chhadhya HP 35 2984
|
JDL0904383_55697
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1386
|
JDL0905186
|
Rajeev Goods Carrier
|
JDL0905186_34924
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1387
|
JDL0905562
|
Anil Kumar
|
JDL0905562_69990
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
1388
|
JDL0909663
|
Shish Pal s/o Shanu Ram
|
JDL0909663_59233
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
1389
|
JDL0912816
|
Yash Pal
|
JDL0912816_70113
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
1390
|
JDL0913079
|
Raj Kumar
|
JDL0913079_54576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1391
|
JDL0913566
|
Raj Kumar
|
JDL0913566_62426
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1392
|
JDL0917880
|
C.L. Seghal Goods Carrier HP 35 2761
|
JDL0917880_44989
|
State Bank of India
|
SBIN0009300
|
|
|
Material
|
1393
|
JDL09199100
|
Smt. Satya Thakur W/o Sh. Tek Singh Thakur Owner
|
JDL09199100_46591
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1394
|
JDL0920579
|
Thakur Enterprises Dhogi (Chowai)
|
JDL0920579_47549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1395
|
JDL0924373
|
Sunil Kumar
|
JDL0924373_60870
|
Kangra Central Co-operative Bank
|
KACE0000117
|
|
|
Material
|
1396
|
JDL0924407
|
Narayan Dass s/o Dola Ram
|
JDL0924407_59227
|
Kangra Central Co-operative Bank
|
KACE0000160
|
Exempted and Approved
|
|
Material
|
1397
|
JDL0929802
|
LATODA ARTS BHARTHIDHAR
|
JDL0929802_66731
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1398
|
JDL0931527
|
Chuni Lal S/o Karm Chand (Mule Owner)
|
JDL0931527_74919
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1399
|
JDL0931576
|
Purushotom Kumar Mule Owner Karana
|
JDL0931576_36848
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1400
|
JDL0931659
|
SP Digital Solution Anni
|
JDL0931659_62702
|
State Bank of India
|
SBIN0015280
|
Exempted and Approved
|
|
Material
|
1401
|
JDL0932244
|
Goverdhan Dass S/o Brij Lal HP 35 2669
|
JDL0932244_43199
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1402
|
JDL10504563
|
Ishwar Singh Tipper Owner Muhan
|
JDL10504563_34684
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1403
|
JDL7/72822
|
Dhyan Singh S/o Jhabe Ram
|
JDL7/72822_55022
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1404
|
JEMPS5903B
|
Rajender Sharma
|
JEMPS5903B_79108
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1405
|
JGRPS7929L
|
SUDARSHAN PAINTER
|
JGRPS7929L_79013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1406
|
JJGPS0693B
|
Shyam SIngh
|
JJGPS0693B_79834
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1407
|
JKKPS0691Q
|
BUDHI SINGH
|
JKKPS0691Q_77885
|
Kangra Central Co-operative Bank
|
KACE0000187
|
|
|
Material
|
1408
|
JLJPD4159Q
|
BIMLA MULE WORKS
|
JLJPD4159Q_79707
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
|
Material
|
1409
|
JOFPK8564B
|
ASHA KUMARI W/O SUNNY KUMAR VILL BAJAURA
|
SDZ0134700_69272
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1410
|
JPL0795963
|
Prem Singh
|
JPL0795963_39494
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1411
|
JQX0454769
|
Pritam Singh Goods Carrier HP 35 1015
|
JQX0454769_57721
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
1412
|
JQX0648600
|
Aman Mehta Goods Carrier Sainj
|
JQX0648600_43958
|
Punjab National Bank
|
PUNB0211700
|
|
|
Material
|
1413
|
JSGPK6503K
|
BABITA KUMARI ARTS
|
JSGPK6503K_76759
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1414
|
JSVPS5570R
|
KEYLA BEER GOODS CARIER
|
XAS0146969_67063
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
1415
|
JWIPK3466D
|
Ramesh Kumar
|
JDL0546317_70217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1416
|
KAZPS9034M
|
KISHAN SINGH
|
KAZPS9034M_79486
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1417
|
KFSPS2501P
|
Ram Singh
|
KFSPS2501P_79094
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1418
|
KHLPS1896C
|
Dola Singh S/o Kamli Ram
|
KMZ0978932_54497
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1419
|
KHXPK5823F
|
Vinod Kumar
|
KHXPK5823F_78827
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1420
|
KHZ0883900
|
M/s Yogita Enterprisis HP 35B 2200
|
KHZ0883900_44454
|
Punjab National Bank
|
PUNB0472200
|
|
|
Material
|
1421
|
KHZ1119502
|
Raj Kumar S/o Late Sh. Hari Ram Thakur Owner HP62A
|
KHZ1119502_45899
|
Punjab National Bank
|
PUNB0479000
|
|
|
Material
|
1422
|
KJK133231313KJK
|
Kullvi gbhghghgfh
|
JDL0833921_44539
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1423
|
KLZ0803957
|
Pune Ram S/o Bir Singh
|
KLZ0803957_58992
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1424
|
KMZ /0830125
|
DHALE RAM S/O PRITAM SINGH
|
KMZ /0830125_57505
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1425
|
KMZ 0798629
|
Raj Kumari
|
KMZ 0798629_41165
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1426
|
KMZ 0918740
|
Nirat Ram
|
KMZ 0918740_41215
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1427
|
KMZ 0962894
|
Ram Singh
|
KMZ 0962894_46991
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1428
|
KMZ/00785998
|
Surjeet Singh
|
KMZ/00785998_41593
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1429
|
KMZ/0092833
|
Khem Raj S/o satya Prakesh
|
KMZ/0092833_55815
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1430
|
KMZ/02/057/024672
|
AITAN CHAND S/O NOKHU RAM
|
KMZ/02/057/024672_46427
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1431
|
KMZ/0234971
|
Mukesh Kumar
|
KMZ/0234971_41111
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1432
|
KMZ/0400044
|
Pritam Singh
|
KMZ/0400044_65409
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1433
|
KMZ/0400275
|
SHRINGI GOODS CARRIERS
|
KMZ/0400275_55733
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1434
|
KMZ/0405399
|
K.K. Om Dutt Goods Carriers (Trolly)
|
KMZ/0405399_54441
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1435
|
KMZ/0407270
|
Hukam Ram
|
KMZ/0407270_41102
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1436
|
KMZ/0407635
|
Tek Ram S/o Dile Ram
|
KMZ/0407635_42164
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1437
|
KMZ/0408104
|
Chet Ram
|
KMZ/0408104_64902
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1438
|
KMZ/0570465
|
Narender Kumar S/o Gian Chand
|
KMZ/0570465_55327
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1439
|
KMZ/0570762
|
Negi Welding Workshop
|
KMZ/0570762_45281
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1440
|
KMZ/0572511
|
Puran Chand s/o Ritam Chand
|
KMZ/0572511_66966
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1441
|
KMZ/0573899
|
Markanda Phostate Communication
|
KMZ/0573899_42725
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1442
|
KMZ/0577783
|
OM PRAKASH S/O GAIN CHAND
|
KMZ0577783_69815
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1443
|
KMZ/0579326
|
Stiya Prakesh S/o Lal Singh
|
KMZ/0579326_55812
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1444
|
KMZ/0579789
|
Leela Dhar S/o Paras Ram
|
KMZ/0579789_55810
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1445
|
KMZ/0580977
|
KAYTH GOODS CARRIERS(TROLY)
|
KMZ/0580977_64194
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1446
|
KMZ/0581223
|
Thakur Goods Carriers (Trolly)
|
KMZ/0581223_54440
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1447
|
KMZ/0581488
|
LOT ARTS
|
KMZ/0581488_66272
|
Kangra Central Co-operative Bank
|
KACE0000212
|
|
|
Material
|
1448
|
KMZ/0583609
|
Kushal Chand s/o Lagan Chand
|
KMZ/0583609_58246
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1449
|
KMZ/0583807
|
Mohan Lal S/o Door Singh
|
KMZ/0583807_61034
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1450
|
KMZ/0587055
|
Ravinder Singh S/o Uttam Ram
|
KMZ/0587055_56181
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1451
|
KMZ/0589101
|
Puran Chand s/o Dhyan Singh
|
KMZ/0589101_46998
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1452
|
KMZ/0591354
|
Puran Chand S/o Amir Chand
|
KMZ/0591354_56177
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1453
|
KMZ/0592949
|
Kehar Singh
|
KMZ/0592949_64819
|
State Bank of India
|
SBIN0011954
|
Exempted and Approved
|
|
Material
|
1454
|
KMZ/0611061
|
Surender Singh
|
KMZ/0611061_39437
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1455
|
KMZ/0611392
|
Shyam Dutt
|
KMZ/0611392_39424
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1456
|
KMZ/0611707
|
Raju Ram
|
KMZ/0611707_39428
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1457
|
KMZ/0616110
|
Fateh Singh
|
KMZ/0616110_40348
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1458
|
KMZ/0619171
|
Luder Chand s/o Sh. Bhole Ram
|
KMZ/0619171_42184
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
1459
|
KMZ/0620765
|
Jeevan Lal
|
KMZ/0620765_59902
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1460
|
KMZ/0622472
|
Sher Singh
|
KMZ/0622472_64731
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1461
|
KMZ/0633909
|
Surender
|
KMZ0633909_69119
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1462
|
KMZ/0634378
|
Kailash Chand s/o Tek Ram
|
KMZ/0634378_67576
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1463
|
KMZ/0648865
|
CHHAPE RAM S/O KHIMI RAM
|
KMZ/0648865_38182
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1464
|
KMZ/0648907
|
Gulab Chand
|
KMZ/0648907_41116
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1465
|
KMZ/0649061
|
Chuni Lal
|
KMZ/0649061_42177
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1466
|
KMZ/0650036
|
Bhag Chand
|
KMZ/0650036_76578
|
Kangra Central Co-operative Bank
|
kace0000151
|
|
|
Material
|
1467
|
KMZ/0650267
|
SHER SINGH
|
KMZ/0650267_42244
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1468
|
KMZ/0650374
|
LOTTAM RAM
|
KMZ/0650374_42246
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1469
|
KMZ/0652438
|
HARVANS LAL S/O JAGAR NATH
|
KMZ0652438_69798
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1470
|
KMZ/0659474
|
Raj Kumar
|
KMZ0659474_72731
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1471
|
KMZ/0661405
|
KHEM RAJ S/O DOLA RAM
|
KMZ0661405_68682
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1472
|
KMZ/0661611
|
MAHANT GOODS CARRIER
|
KMZ/0661611_64083
|
Punjab National Bank
|
PUNB0096100
|
Exempted and Approved
|
|
Material
|
1473
|
KMZ/0663476
|
Dine Ram S/O Jhabe Ram
|
KMZ/0663476_65110
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1474
|
KMZ/0673665
|
Chaman Lal S/O Mohar Singh
|
KMZ/0673665_40906
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1475
|
KMZ/0704296
|
Anil Kumar s/o Mayadhar
|
KMZ0704296_71995
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1476
|
KMZ/0709303
|
DUNI CHAND S/O HUKMU RAM
|
KMZ/0709303_38186
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1477
|
KMZ/0709311
|
HIM CONSTRUCTION & SUPPLIER
|
KMZ/0709311_41112
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1478
|
KMZ/0709535
|
GEHAR SINGH S/O LES RAM
|
KMZ/0709535_38174
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1479
|
KMZ/0709543
|
MEHAR CHAND S/O ATI RAM
|
KMZ/0709543_38173
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1480
|
KMZ/0710301
|
DHARAM CHAND S/O KEKH RAM
|
KMZ/0710301_38180
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1481
|
KMZ/0712877
|
Govind Ram
|
KMZ0712877_68927
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1482
|
KMZ/0713339
|
OM JOINARY WORKYS
|
KMZ/0713339_60718
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1483
|
KMZ/0713354
|
Ajay Welding Works
|
KMZ/0713354_46702
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1484
|
KMZ/0715185
|
Negi Orchards
|
KMZ/0715185_36534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1485
|
KMZ/0728758
|
Roshan Lal S/o Kishan Chand
|
KMZ/0728758_45976
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1486
|
KMZ/0731059
|
Bhag Singh S/o Door Singh
|
KMZ/0731059_55326
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1487
|
KMZ/0731844
|
Naresh Singh s/o Mohar Chand
|
KMZ/0731844_44496
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1488
|
KMZ/073659
|
Chet Ram S/o Jagar Dass
|
KMZ/073659_55318
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1489
|
KMZ/0745984
|
Khub Ram
|
KMZ/0745984_39882
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
1490
|
KMZ/0746073
|
KUBER SINGH
|
KMZ/0746073_39886
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1491
|
KMZ/0752568
|
Sher Singh S/o Tulsi Ram
|
KMZ/0752568_67302
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1492
|
KMZ/0762435
|
Shiv Art Gallary
|
KMZ/0762435_40414
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1493
|
KMZ/0765875
|
Sita Ram S/o Chande Ram
|
KMZ/0765875_61062
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1494
|
KMZ/0767814
|
Beli Ram Goods Carrier
|
KMZ/0767814_45981
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1495
|
KMZ/0768812
|
Chet Ram
|
KMZ0768812_68985
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1496
|
KMZ/0769208
|
Mahender Goods Carrier (Tar Spain)
|
KMZ/0769208_55848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1497
|
KMZ/0769554
|
Uttam Chand S/o Narjnu
|
KMZ/0769554_56303
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1498
|
KMZ/0771824
|
Pyare Lal
|
KMZ/0771824_46996
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1499
|
KMZ/0772624
|
Deep Kumar s/o Raghubir singh
|
KMZ/0772624_40486
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1500
|
KMZ/0777524
|
Om prakash
|
KMZ/0777524_42390
|
State Bank of India
|
SBIN0051077
|
|
|
Material
|
1501
|
KMZ/0780916
|
Ramesh Kumar
|
KMZ/0780916_60937
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1502
|
KMZ/0781013
|
Mahender Arts
|
KMZ/0781013_32890
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
1503
|
KMZ/0785352
|
Chetr SinghS/o Shabha Ram
|
KMZ/0785352_46866
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1504
|
KMZ/0785998
|
TEK CHAND
|
KMZ/0785998_41590
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1505
|
KMZ/0790188
|
Chaman Lal
|
KMZ0790188_69340
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
1506
|
KMZ/0791764
|
Chuni Lal s/o Hajhari Lal
|
KMZ/0791764_61703
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1507
|
KMZ/08/4368
|
H.R. Enterprises
|
KMZ/08/4368_40496
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1508
|
KMZ/0803056
|
Kishori Lal S/o Aile Ram
|
KMZ/0803056_39770
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1509
|
KMZ/0804062
|
Hari Dass S/o Prem Nath
|
KMZ/0804062_63216
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1510
|
KMZ/0808220
|
Gambhir Singh Thakur s/o Nokhu Ram Thakur
|
KMZ/0808220_60082
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1511
|
KMZ/0812750
|
Thakur Arts(KMZ/0812750)
|
KMZ/0812750_65821
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1512
|
KMZ/0813386
|
Suresh Kumar
|
KMZ/0813386_60694
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
1513
|
KMZ/0815415
|
Raj Kumar
|
KMZ/0815415_65614
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1514
|
KMZ/0815506
|
Yakub Ali s/o Hashen Deen
|
KMZ/0815506_44784
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1515
|
KMZ/0816124
|
OM CHAND S/O BUDH RAM
|
KMZ0816124_73545
|
Punjab National Bank
|
PUNB0HPGB04
|
|
|
Material
|
1516
|
KMZ/0818260
|
Bhupinder Thakur s/o Kamal Singh
|
KMZ/0818260_61902
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
1517
|
KMZ/0827741
|
Jalap Ram
|
KMZ/0827741_65786
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1518
|
KMZ/0830125
|
Dhale Ram
|
KMZ/0830125_44485
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1519
|
KMZ/0830224
|
Hem Dass
|
KMZ/0830224_67300
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1520
|
KMZ/0835561
|
NEGI GOODS CARRIERS
|
KMZ/0835561_58089
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1521
|
KMZ/086536
|
VED RAM S/O ROSHAN LAL
|
KMZ/086536_46457
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1522
|
KMZ/0869248
|
Om Dutt
|
KMZ/0869248_58901
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1523
|
KMZ/0888248
|
Khushi Ram s/o Rup Dass
|
KMZ/0888248_37999
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1524
|
KMZ/089051
|
Lovly Goods Carrier
|
KMZ/089051_44246
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1525
|
KMZ/0897900
|
Randev
|
KMZ/0897900_41682
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1526
|
KMZ/090350
|
DUSHYANT s/o TIKAM RAM VILL& P O SACHANI
|
KMZ/090350_54854
|
Union Bank of India
|
UBIN0555801
|
|
|
Material
|
1527
|
KMZ/0915330
|
HEM SINGH S/O LES RAM
|
KMZ/0915330_38175
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1528
|
KMZ/0916015
|
GUPT RAM S/O ATI RAM
|
KMZ/0916015_38171
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1529
|
KMZ/0916361
|
GEP SINGH S/O RAM SINGH
|
KMZ/0916361_38178
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1530
|
KMZ/0917401
|
GEHRU RAM S/O BHIMU RAM
|
KMZ/0917401_38188
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1531
|
KMZ/0923094
|
LOVELY GOODS CARRIER
|
KMZ/0923094_54443
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1532
|
KMZ/09616908
|
LES RAM S/O DHANI RAM
|
KMZ/09616908_38177
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1533
|
KMZ/0962779
|
Manoj Kumar
|
KMZ/0962779_46992
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1534
|
KMZ/0968206
|
DHEERAJ SHARMA
|
KMZ/0968206_65703
|
Canara Bank
|
CNRB0005072
|
|
|
Material
|
1535
|
KMZ/0973610
|
SONU GOODS CARRIERS
|
KMZ/0973610_52312
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1536
|
KMZ/0984708
|
Narotam Singh S/o Mohar Singh
|
KMZ/0984708_66095
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1537
|
KMZ/0988410
|
Gumat Ram Spain Goods Carriers
|
KMZ0988410_72124
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1538
|
KMZ/0990978
|
Hem Raj S/o Kanshi Ram
|
KMZ/0990978_55811
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1539
|
KMZ/0993220
|
M/S Surender Pal
|
KMZ/0993220_42556
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1540
|
KMZ/0993340
|
Raj Kumar S/o Nill Chand
|
KMZ/0993340_55809
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1541
|
KMZ/1003755
|
Dev Raj s/o Fateh Chand
|
KMZ/1003755_46607
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1542
|
KMZ/1009471
|
Suresh Kumar
|
KMZ/1009471_60700
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
1543
|
KMZ/1011212
|
Deep Kumar
|
KMZ/1011212_60696
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
1544
|
KMZ/1049188
|
Ranjit s/o Chintu Ram
|
KMZ/1049188_40350
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1545
|
KMZ/1053636
|
RAJINDER KUMAR S/O DEVI RAM VILL & PO HURLA
|
KMZ/1053636_47828
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1546
|
KMZ/20713370
|
Padam Singh S/o Ses Ram
|
KMZ/20713370_55813
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1547
|
KMZ/831768
|
Prittam Singh
|
KMZ831768_68085
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1548
|
KMZ0007435
|
Puran Chand
|
KMZ0007435_69732
|
UCO Bank
|
UCBA0001147
|
|
|
Material
|
1549
|
KMZ0037002
|
Gopal Krishan
|
KMZ0037002_58691
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
1550
|
KMZ0047916
|
Kuldeep S/O Devi Ram
|
KMZ0047916_44486
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1551
|
KMZ01024587
|
PARU RAM s/o FHATU RAM VILL & P O SACHANI
|
KMZ01024587_54859
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1552
|
KMZ0231175
|
Hukam Ram
|
KMZ0231175_59723
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1553
|
KMZ0288308
|
Chaman Lal
|
KMZ0288308_61385
|
Canara Bank
|
CNRB0005072
|
|
|
Material
|
1554
|
KMZ0400036
|
M/s Pradeep Kumar Gupta
|
KMZ0400036_38241
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1555
|
KMZ0402941
|
Hans Raj
|
KMZ0402941_64817
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1556
|
KMZ0404632
|
Amir Singh S/o Narayan Singh
|
KMZ0404632_55919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1557
|
KMZ0405043
|
BIR SINGH S/O MOTI RAM
|
KMZ0405043_67511
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1558
|
KMZ0405183
|
kamlesh S/o Rel Chand
|
KMZ0405183_56993
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1559
|
KMZ0405621
|
Taru Ram
|
KMZ0405621_69065
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1560
|
KMZ0405746
|
Ramesh Chand & Bro.
|
KMZ0405746_69037
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1561
|
KMZ0407346
|
Meer Singh
|
KMZ0407346_40299
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1562
|
KMZ0465823
|
Nika Ram S/o Theba Ram
|
KMZ0465823_46859
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1563
|
KMZ0487645
|
Kamli Ram S/o Jindu Ram
|
KMZ0487645_54496
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1564
|
KMZ0514463
|
Om Prakash
|
KMZ0514463_39728
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1565
|
KMZ0570762
|
M/S NEGI WELDING WORK SHOP
|
KMZ0570762_59533
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1566
|
KMZ0572305
|
Sunil Dutt s/o Fate Chand
|
KMZ0572305_60723
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1567
|
KMZ0572933
|
RAM KRISHAN
|
KMZ0572933_50159
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1568
|
KMZ0581629
|
David Goods Carrier
|
KMZ0581629_38240
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1569
|
KMZ0584045
|
Amit Sood
|
KMZ0584045_39495
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1570
|
KMZ0588491
|
Anoop Ram s/o Kuram Dutt
|
KMZ0588491_58500
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1571
|
KMZ0589101
|
Puran Chand s/o Dhyan Singh
|
KMZ0589101_59061
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1572
|
KMZ0589267
|
Ram Singh s/o Narayan Dass
|
KMZ0589267_58927
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1573
|
KMZ0590208
|
Ses Ram S/o Dhani Ram (Galehni)
|
KMZ0590208_56989
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1574
|
KMZ0590505
|
Padam Singh S/o Uttam Ram (Sharan)
|
KMZ0590505_56988
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1575
|
KMZ0590562
|
Rishi Raj Art
|
KMZ0590562_61348
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1576
|
KMZ0590737
|
Nihal Chand S/o Rel Chand
|
KMZ0590737_56994
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1577
|
KMZ0594002
|
Manoj Kumar S/o Budhi Singh
|
KMZ0594002_58820
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1578
|
KMZ0611384
|
Maan Chand
|
KMZ0611384_46989
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1579
|
KMZ0615492
|
Om Nursery
|
KMZ0615492_73097
|
Punjab & Sind Bank
|
PSIB0021047
|
|
|
Material
|
1580
|
KMZ0624544
|
Budh Ram s/o Dole Ram
|
KMZ0624544_56430
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1581
|
KMZ0628537
|
Dhanveer Singh
|
KMZ0628537_42389
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1582
|
KMZ0641969
|
BELI RAM S/O SOBHA RAM
|
KMZ0641969_46451
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
1583
|
KMZ0642413
|
HOTAM RAM S/O KARAM CHAND
|
KMZ0642413_46449
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
1584
|
KMZ0643171
|
NARESH KUMAR S/O RAM SINGH
|
KMZ0643171_46447
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1585
|
KMZ0643494
|
JEET RAM S/O MAAN CHAND
|
KMZ0643494_46461
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
1586
|
KMZ0644211
|
TEK CHAND S/O BALA RAM
|
KMZ0644211_46445
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1587
|
KMZ0646364
|
KALIDAS s/o Mast Ram
|
KMZ0646364_46907
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1588
|
KMZ0646828
|
Painu Ram
|
KMZ0646828_42179
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1589
|
KMZ0651091
|
Ramesh Chand S/o Nand Ram
|
KMZ0651091_39774
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1590
|
KMZ0656827
|
Pradeep Kumar
|
KMZ0656827_56473
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1591
|
KMZ0657288
|
Y.S.T. & Bros.
|
KMZ0657288_43510
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1592
|
KMZ0660092
|
Ganga Ram S/o Nika Ram Mule Owner
|
KMZ0660092_45994
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1593
|
KMZ0660530
|
Dhanveer Singh
|
KMZ0660530_43501
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1594
|
KMZ0661553
|
Sharma & Brothers
|
KMZ0661553_64820
|
Kangra Central Co-operative Bank
|
KACE0000090
|
Exempted and Approved
|
|
Material
|
1595
|
KMZ0661579
|
Sharma & Brothers
|
KMZ0661579_63149
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1596
|
KMZ0665323
|
Jitender singh S/o Nidhi singh
|
KMZ0665323_59653
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1597
|
KMZ0669473
|
Nanak Chand
|
KMZ0669473_39137
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1598
|
KMZ0672972
|
Chobe Ram
|
KMZ0672972_72042
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1599
|
KMZ06909901
|
ANIL ARTS
|
KMZ06909901_64570
|
Kangra Central Co-operative Bank
|
KACE0000130
|
Exempted and Approved
|
|
Material
|
1600
|
KMZ0693911
|
TIKHU RAM s/o NOKHU RAM VILL MAUL PO SACHANI
|
KMZ0693911_54819
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1601
|
KMZ0697102
|
Dharmender lal s/o Paras Ram vill Shogi po Sachani
|
KMZ0697102_45989
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1602
|
KMZ0697417
|
Ram Lal s/o paras Ram
|
KMZ0697417_62619
|
Kangra Central Co-operative Bank
|
KACE0000130
|
Exempted and Approved
|
|
Material
|
1603
|
KMZ0699140
|
KRISHNA
|
KMZ0699140_65707
|
Punjab & Sind Bank
|
PSIB0021047
|
|
|
Material
|
1604
|
KMZ0699330
|
JIWAN LAL
|
KMZ0699330_74265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1605
|
KMZ0700138
|
Mrikula Printing Press
|
KMZ0700138_36533
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1606
|
KMZ0704825
|
AMAR NATH S/O OM PRAKASH
|
KMZ0704825_46436
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1607
|
KMZ0707752
|
Ajay Kumar
|
KMZ0707752_38251
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1608
|
KMZ07084531
|
Mahant Enterprises
|
KMZ07084531_46858
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1609
|
KMZ0710772
|
Jog Raj
|
KMZ0710772_46990
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1610
|
KMZ0712521
|
Megh SinghS/o Man Singh
|
KMZ0712521_45975
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1611
|
KMZ0712943
|
Surender Singh S/o Chaman Lal
|
KMZ0712943_55818
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1612
|
KMZ0714907
|
HEERA LAL S/O BASANTA RAM
|
KMZ0714907_68306
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1613
|
KMZ0715185
|
Ashok Kumar S/O Dola Ram
|
KMZ0715185_36687
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
1614
|
KMZ0723205
|
Kuldeep Singh
|
KMZ0723205_41734
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1615
|
KMZ0727941
|
Nika Ram S/o Paras Ram
|
KMZ0727941_45972
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1616
|
KMZ0728329
|
SIRDU GOODS CARRIER
|
KMZ0728329_41303
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1617
|
KMZ0729939
|
Mohinder Singh
|
KMZ0729939_38246
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1618
|
KMZ0738286
|
Yog Raj s/o sh. Kaher Singh
|
KMZ0738286_39648
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
1619
|
KMZ0739730
|
AFOND CONSTRUCTIONS PVT. LTD.
|
KMZ0739730_69950
|
Oriental Bank of Comm.
|
ORBC0101821
|
|
|
Material
|
1620
|
KMZ0740605
|
Lok Mittra Kendra (Jari)
|
KMZ0740605_38194
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1621
|
KMZ0740753
|
NANAK CHAND S/O ROHALU RAM
|
KMZ0740753_46455
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1622
|
KMZ0742445
|
Dhanni Ram S/o Bali Ram
|
KMZ0742445_61036
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1623
|
KMZ0742914
|
Kehar Singh S/o Bhagwan Dass
|
KMZ0742914_49853
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1624
|
KMZ0744813
|
Subhash Chand
|
KMZ0744813_38233
|
Kangra Central Co-operative Bank
|
KACE0000090
|
|
|
Material
|
1625
|
KMZ0745760
|
BALAK RAM
|
KMZ0745760_39884
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
1626
|
KMZ0746065
|
DILE SINGH
|
KMZ0746065_39883
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1627
|
KMZ0747956
|
DIwan Singh s/o Payare Lal
|
KMZ0747956_38618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1628
|
KMZ0748335
|
Hukam Singh s/o Bhumi Chand
|
KMZ0748335_56429
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1629
|
KMZ0750745
|
Prem Singh
|
KMZ0750745_39431
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1630
|
KMZ0750802
|
Dole Ram
|
KMZ0750802_51011
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1631
|
KMZ0752238
|
Pashu Pati Nath
|
KMZ0752238_42554
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1632
|
KMZ0757179
|
VIPIN KUMAR s/o KANWAR SINGH VILL & P O HURLA
|
KMZ0757179_47831
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1633
|
KMZ0764587
|
Dorje Sharpa
|
KMZ0764587_41166
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1634
|
KMZ0765875
|
Dhanni Ram
|
KMZ0765875_40291
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1635
|
KMZ0780916
|
Ramesh Kumar
|
KMZ0780916_60699
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
1636
|
KMZ0785279
|
Gian Chand
|
KMZ0785279_64930
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1637
|
KMZ0791053
|
ASHOK KUMAR S/o Devi Ram
|
KMZ0791053_38614
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1638
|
KMZ0791186
|
Khem Chand s/o Dola Chand
|
KMZ0791186_40354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1639
|
KMZ0798629
|
Raj Kumari
|
KMZ0798629_49111
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1640
|
KMZ0809723
|
Desh Raj
|
KMZ0809723_41168
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1641
|
KMZ0811349
|
J R Supplers
|
KMZ0811349_44487
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1642
|
KMZ0813709
|
Gian Chand S/o Tek Ram
|
KMZ0813709_55846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1643
|
KMZ0815415
|
RAJ KUMAR S/O SUNDER SINGH
|
KMZ0815415_53973
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1644
|
KMZ0822221
|
Yash pal Sharma
|
KMZ0822221_40493
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1645
|
KMZ0823542
|
Ses Ram Horse Goods Carriers
|
KMZ0823542_64840
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1646
|
KMZ0826289
|
JAI RAM s/o DEVI RAM VILL MAUL P O SACHANI
|
KMZ0826289_54863
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1647
|
KMZ0826305
|
MURARI LAL s/o HEERA LAL VILL & PO SACHANI
|
KMZ0826305_54820
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1648
|
KMZ0827519
|
NARESH KUMAR S/O DOLA RAM
|
KMZ0827519_70192
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1649
|
KMZ0829994
|
Randhir s/o Bhed Singh
|
KMZ0829994_45599
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1650
|
KMZ0830711
|
PURAN CHAND
|
KMZ0830711_65706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1651
|
KMZ0833087
|
RAVINDER s/o CHAMAN LAL
|
KMZ0833087_45604
|
Kangra Central Co-operative Bank
|
KACE0000099
|
|
|
Material
|
1652
|
KMZ0835561
|
Negi Goods Carrier
|
KMZ0835561_44244
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1653
|
KMZ0846295
|
Chandresh Kumar
|
KMZ0846295_42163
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1654
|
KMZ0846436
|
Sanjeev Kumar
|
KMZ0846436_42161
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1655
|
KMZ0849745
|
Prakash Chand S/o Tej Ram
|
KMZ0849745_57584
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1656
|
KMZ0850545
|
Durga Dass
|
KMZ0850545_41304
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1657
|
KMZ0851063
|
Girdhari Lal Arts
|
KMZ0851063_66886
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1658
|
KMZ0851428
|
RAM CHAND HORSE CARRIERS
|
KMZ0851428_73044
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1659
|
KMZ0851519
|
Mohar Singh S/o Tek Ram
|
KMZ0851519_46861
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1660
|
KMZ0852145
|
Negi Arts
|
KMZ0852145_66362
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1661
|
KMZ0852459
|
NIHAL SINGH S/O NAROTAM SINGH
|
KMZ0852459_68264
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1662
|
KMZ0853259
|
Mohinder singh s/o sh. Uttam Singh
|
KMZ0853259_40488
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1663
|
KMZ0854992
|
Santosh Kumar
|
KMZ0854992_65578
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
1664
|
KMZ0858084
|
PAWAN KUMAR S/O BIRU RAM
|
KMZ0858084_46450
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1665
|
KMZ0860684
|
Babal Chand
|
KMZ0860684_68412
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1666
|
KMZ0863498
|
Bhup Singh
|
KMZ0863498_39140
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
1667
|
KMZ0863829
|
PRAVEEN KUMAR s/o ROSHAN LAL
|
KMZ0863829_62700
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1668
|
KMZ0864967
|
KHEM CHAND S/O PURAN CHAND
|
KMZ0864967_54348
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1669
|
KMZ0865105
|
Khem Raj S/o Dilu Ram
|
KMZ0865105_40876
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1670
|
KMZ0871483
|
Mahinder Singh S/o Teja Singh
|
KMZ0871483_59740
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1671
|
KMZ0872663
|
SHUBHASH CHAND
|
KMZ0872663_65332
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1672
|
KMZ0874479
|
Nok Singh
|
KMZ0874479_50113
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1673
|
KMZ0876839
|
Davinder Kumar S/o Poshu Ram
|
KMZ0876839_48046
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1674
|
KMZ0878090
|
Diya Singh s/o Budhi Singh
|
KMZ0878090_61705
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1675
|
KMZ0881615
|
Bir Chand S/O Sh. Surat Ram
|
KMZ0881615_39689
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
1676
|
KMZ0898064
|
Ghambir Dass s/o Purkhu Ram
|
KMZ0898064_36519
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1677
|
KMZ0899237
|
Narender Kumar S/o Hotam
|
KMZ0899237_58690
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1678
|
KMZ0901322
|
Chander Kumar S/o Radha Krishan
|
KMZ0901322_59672
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1679
|
KMZ0902189
|
BHOLE RAM S/O PENU RAM
|
KMZ0902189_43422
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1680
|
KMZ0902825
|
HARNAM s/o HOTAM RAM VILL MAHIN P O SACHANI
|
KMZ0902825_54862
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1681
|
KMZ0903005
|
Jhabe Ram S/O Devi Ram
|
KMZ0903005_40490
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1682
|
KMZ0903468
|
OAT RAM s/o HIRDE RAM VILL KASHADHI P O SACHANI
|
KMZ0903468_54864
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1683
|
KMZ0906727
|
JAI NAND
|
KMZ0906727_41591
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1684
|
KMZ0908459
|
SATISH KUMAR S/o Tule Ram
|
KMZ0908459_38613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1685
|
KMZ0908467
|
Manoj Kumar s/o Shiv Dass
|
KMZ0908467_56211
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1686
|
KMZ0913442
|
Anil Kumar
|
KMZ0913442_38867
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
1687
|
KMZ0913871
|
Hem Raj
|
KMZ0913871_64363
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1688
|
KMZ0914523
|
DINE RAM
|
KMZ0914523_65705
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1689
|
KMZ0914861
|
Kabir Art
|
KMZ0914861_64601
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1690
|
KMZ0916163
|
THE HIM GRAMIN KRISHI VIKAS JOINT LIABILITY GROUP
|
KMZ0916163_67813
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
1691
|
KMZ0916254
|
JAGAR NATH S/0 ATI RAM
|
KMZ0916254_46424
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1692
|
KMZ0918740
|
Neerat Ram
|
KMZ0918740_59724
|
Punjab National Bank
|
PUNB0221600
|
Exempted and Approved
|
|
Material
|
1693
|
KMZ0920620
|
Khem Raj S/o Udey Ram
|
KMZ0920620_55918
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1694
|
KMZ0921676
|
Luder Mani
|
KMZ0921676_45811
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1695
|
KMZ0922146
|
Roshan Lal s/o Beli Ram
|
KMZ0922146_66284
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1696
|
KMZ0922963
|
SHESH DURGA ARTS
|
KMZ0922963_66351
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1697
|
KMZ0925628
|
Kishori Lal
|
KMZ0925628_44791
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1698
|
KMZ0926709
|
Veer Singh S/o Hiru Ram
|
KMZ0926709_69314
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1699
|
KMZ0927004
|
Govind Ram S/o Jeet Ram
|
KMZ0927004_67575
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1700
|
KMZ0931790
|
Tej Ram Goods Carrier
|
KMZ0931790_69000
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
1701
|
KMZ0934141
|
Gyan Chand S/o Mohar Singh
|
KMZ0934141_39773
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1702
|
KMZ0941237
|
Leela Dhar s/o kishan Chand
|
KMZ0941237_40903
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1703
|
KMZ0941732
|
SURJU DEVI W/O CHET RAM
|
KMZ0941732_64936
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
|
Material
|
1704
|
KMZ0942987
|
NARENDAR SINGH S/O KISHAN CHAND
|
KMZ0942987_66687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1705
|
KMZ0943407
|
PRADEEP KUMAR
|
KMZ0943407_69173
|
State Bank of India
|
SBIN0051447
|
|
|
Material
|
1706
|
KMZ0960294
|
Deep & Brothers Goods Carriers
|
KMZ0960294_61037
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1707
|
KMZ0960765
|
Mahadev Stationers Sidhwan
|
KMZ0960765_61212
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1708
|
KMZ0961185
|
Shesh Ram Welding Works
|
KMZ0961185_60111
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1709
|
KMZ0961987
|
Dev Anand
|
KMZ0961987_39433
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1710
|
KMZ0964486
|
TEK CHAND
|
KMZ0964486_67812
|
HDFC Bank
|
HDFC0003128
|
|
|
Material
|
1711
|
KMZ0967703
|
TARUN KUMAR
|
KMZ0967703_62770
|
Punjab National Bank
|
PUNB0221600
|
Exempted and Approved
|
|
Material
|
1712
|
KMZ0968222
|
Chand Prakash
|
KMZ0968222_66817
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
1713
|
KMZ0968677
|
Megh Singh
|
KMZ0968677_68086
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1714
|
KMZ0969832
|
JAI SHESH NAG SPEN
|
KMZ0969832_64193
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1715
|
KMZ0971341
|
Dalip Singh S/o Dhani Ram
|
KMZ0971341_55817
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1716
|
KMZ0972281
|
Horse Goods Carriers(Gopalpur)
|
KMZ0972281_60378
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1717
|
KMZ0973339
|
Uttam Ram
|
KMZ0973339_46864
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1718
|
KMZ0975318
|
LOMESH TIRTHAN ARTS
|
KMZ0975318_68816
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1719
|
KMZ0976670
|
BIHARI LAL S/O ALAM CHAND
|
KMZ0976670_70180
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1720
|
KMZ0978338
|
Sant Ram S/o Kamli Ram
|
KMZ0978338_54498
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1721
|
KMZ0980367
|
Jawahar Lal S/o Hari Ram
|
KMZ0980367_67629
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1722
|
KMZ0986737
|
Avdesh Yadav S/o Malkhan
|
KMZ0986737_61039
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1723
|
KMZ0986754
|
Prem Singh S/o Khim Dass
|
KMZ0986754_61040
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1724
|
KMZ0987669
|
THAKUR GOODS CARRIERS
|
KMZ0987669_64905
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1725
|
KMZ0988451
|
Thakur Hardware Store
|
KMZ0988451_45598
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1726
|
KMZ0988469
|
Pratap Singh s/o Tek Ram
|
KMZ0988469_46875
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1727
|
KMZ0988501
|
GULAB SINGH SPAIN GOOD CARRIERS
|
KMZ0988501_70054
|
Kangra Central Co-operative Bank
|
KACE0000212
|
|
|
Material
|
1728
|
KMZ0989061
|
Kesru Ram S/o Om Chand
|
KMZ0989061_56997
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1729
|
KMZ0989418
|
Nok Singh
|
KMZ0989418_65473
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1730
|
KMZ0990069
|
Bhupender Singh
|
KMZ0990069_40296
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1731
|
KMZ0990648
|
Budh Ram
|
KMZ0990648_40295
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1732
|
KMZ0990671
|
Khub Ram S/o Maaghu Ram
|
KMZ0990671_58239
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1733
|
KMZ0991240
|
SONI GOODS CARRIERS
|
KMZ0991240_60963
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1734
|
KMZ0992180
|
Rana Goods Carrier
|
KMZ0992180_42559
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1735
|
KMZ0993154
|
S.K GOODS CARRIER
|
KMZ0993154_63452
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1736
|
KMZ0995688
|
HET RAM S/O NARAYAN DASS
|
KMZ0995688_68321
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1737
|
KMZ0997809
|
Prema Devi w/o Bhagat Ram
|
KMZ0997809_44491
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1738
|
KMZ1000132
|
THIRTH RAJ S/O BAJE RAM
|
KMZ1000132_57499
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1739
|
KMZ1000199
|
Kurme Ram S/o Inder Chand
|
KMZ1000199_57500
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1740
|
KMZ1001882
|
GANGA DEVI
|
KMZ1001882_69427
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1741
|
KMZ1003714
|
Raju Art
|
KMZ1003714_40492
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1742
|
KMZ1005644
|
Lal Singh s/o Dharam Singh
|
KMZ1005644_59652
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1743
|
KMZ1006212
|
Pritam s/o Hukam ram vill. Piplaage
|
KMZ1006212_73484
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1744
|
KMZ1012731
|
Parveen Kumar S/o Sohan Lal
|
KMZ1012731_39777
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
1745
|
KMZ1018431
|
Pritam Singh S/o Kurm Dutt
|
KMZ1018431_55322
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1746
|
KMZ1021625
|
Chaman Lal S/O Motti Ram
|
KMZ1021625_46035
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1747
|
KMZ1026756
|
Lal Singh
|
KMZ1026756_60096
|
Union Bank of India
|
UBIN0555801
|
Exempted and Approved
|
|
Material
|
1748
|
KMZ1027689
|
Gian Arts
|
KMZ1027689_67121
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1749
|
KMZ1040575
|
NARSINGH ARTS PROP INDER SINGH
|
KMZ1040575_74266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1750
|
KMZ1045293
|
Satya Prakash
|
KMZ1045293_39216
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
1751
|
KMZ1049220
|
Vansh Transeport Company
|
KMZ1049220_62676
|
Kangra Central Co-operative Bank
|
KACE0000151
|
Exempted and Approved
|
|
Material
|
1752
|
KMZ1049964
|
ALAM CHAND S/O JOGI RAM
|
KMZ1049964_62675
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1753
|
KMZ1051606
|
Shish Pal s/o Dine Ram
|
KMZ1051606_36524
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1754
|
KMZ1053222
|
Ashwani Kumar
|
KMZ1053222_41595
|
Union Bank of India
|
UBIN0555801
|
|
|
Material
|
1755
|
KMZ1054147
|
DHANVEER SINGH
|
KMZ1054147_39890
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1756
|
KMZ1055243
|
Tikam Ram s/o Nirat Ram
|
KMZ1055243_36536
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
1757
|
KMZ1056522
|
Kavinder Singh S/o Balveer Singh
|
KMZ1056522_39775
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1758
|
KMZ1058056
|
Ram Lal
|
KMZ1058056_41103
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1759
|
KMZ10749523
|
Naveen Sharma
|
KMZ10749523_39139
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1760
|
KMZ20662817
|
Rajesh Kumar S/o Bhola Ram
|
KMZ20662817_49850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1761
|
KPR0747725
|
VIPIN SHARMA
|
KPR0747725_54280
|
Punjab & Sind Bank
|
PSIB0000709
|
|
|
Material
|
1762
|
KRAPS4734Q
|
Bhagwan Singh S/o Sh. Mangal Singh Vill Lohal
|
HP/02/058/084148_40157
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1763
|
KVQPS7245G
|
Thakur Vyas Nursery Ragupur
|
KVQPS7245G_77693
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1764
|
KXCPS7269J
|
Mohar Goods Carrier
|
KXCPS7269J_78329
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1765
|
LFAPS4661B
|
Rupendr Singh Horse Goods Carriers
|
LFAPS4661B_77911
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1766
|
LQT/0443903
|
Gopi Welding Works Balichowki
|
LQT/0443903_44251
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1767
|
LQT0559146
|
Hem Raj S/o Sudesh Kumar
|
LQT0559146_61365
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1768
|
LQT0754358
|
RIYALU NAG GOODS CARRIER
|
LQT0754358_70202
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1769
|
LQT0759654
|
Vinayak Hardware
|
LQT0759654_39496
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1770
|
LQT0768853
|
PAPLESH SINGH S/O LT. THAKUR DASS
|
LQT0768853_67134
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
1771
|
LQT0777920
|
Bale Ram
|
LQT0777920_40288
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1772
|
MAYPK0626A
|
Shashi Kant
|
KMZ/0764134_59038
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1773
|
MAYPQ0727A
|
wrong entry
|
KMZ/0764134_59038_76547
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
1774
|
MDYPK6370A
|
NEERAJ KUMAR
|
MDYPK6370A_76694
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1775
|
MG.J/0642918
|
Sanjeev Kumar
|
MG.J/0642918_39131
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1776
|
MG7/0735183
|
Yubraj s/o Mohan Lal
|
MG7/0735183_51010
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
1777
|
MGJ 0627893
|
Pawan Kumar
|
MGJ 0627893_39778
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
1778
|
MGJ 0725077
|
SHER SINGH S/O DOLU RAM NALHACH
|
MGJ 0725077_48117
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
1779
|
MGJ-0813238
|
Guddu Ram S/o Manoher Lal
|
MGJ-0813238_47411
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
1780
|
MGJ/0006424
|
MOHAN
|
MGJ/0006424_34478
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
1781
|
MGJ/0489088
|
Hem Raj
|
MGJ/0489088_64092
|
Kangra Central Co-operative Bank
|
KACE0000195
|
|
|
Material
|
1782
|
MGJ/0493361
|
HUKAM RAM S/O SUARU RAM
|
MGJ/0493361_41179
|
Syndicate Bank
|
SYNB0008902
|
|
|
Material
|
1783
|
MGJ/0499806
|
Raju
|
MGJ/0499806_61176
|
State Bank of India
|
SBIN0050231
|
|
|
Material
|
1784
|
MGJ/0587196
|
Sher Singh
|
MGJ/0587196_42513
|
Punjab & Sind Bank
|
PSIB0000709
|
|
|
Material
|
1785
|
MGJ/0600635
|
BRIK CHAND S.O. PREM DASS
|
MGJ0600635_73286
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1786
|
MGJ/0607374
|
Sanjeev Kumar S/o Narinder Kumar
|
MGJ/0607374_54614
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1787
|
MGJ/0607457
|
HARISH SINGH S/o CHUNNI LAL
|
MGJ/0607457_61277
|
Punjab National Bank
|
PUNB0027400
|
|
|
Material
|
1788
|
MGJ/0608638
|
OMI CHAND S/O PYARE LAL
|
MGJ/0608638_47909
|
Canara Bank
|
CNRB0002420
|
|
|
Material
|
1789
|
MGJ/0618710
|
PIYUSH STUDIO HARIPUR
|
MGJ/0618710_56133
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
1790
|
MGJ/0620567
|
Mani Ram s/o Dile Ram
|
MGJ/0620567_37567
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
1791
|
MGJ/0629451
|
HIRA LAL S/O ALAM CHAND VILL. BAGUNALA
|
MGJ/0629451_63164
|
Punjab National Bank
|
PUNB0337800
|
Exempted and Approved
|
|
Material
|
1792
|
MGJ/0642504
|
Rajesh Kumar
|
MGJ/0642504_60375
|
Punjab National Bank
|
PUNB0270500
|
Exempted and Approved
|
|
Material
|
1793
|
MGJ/0646034
|
Anant Ram s/o Kamlu
|
MGJ/0646034_55196
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
1794
|
MGJ/0648418
|
RAJ PAL
|
MGJ/0648418_34476
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
1795
|
MGJ/0650739
|
HARI SINGH
|
MGJ/0650739_42186
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
1796
|
MGJ/0666230
|
Dharam Chand S/o Tek Chand
|
MGJ/0666230_54616
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
1797
|
MGJ/0724872
|
TARA CHAND S/O SHYAM CHAND
|
MGJ0724872_73527
|
UCO Bank
|
UCBA0001147
|
|
|
Material
|
1798
|
MGJ/0737353
|
MINE RAM NURSERY
|
MGJ0737353_72983
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
1799
|
MGJ/0746602
|
KHUSHAL CHAND GOODS SERVICE
|
MGJ/0746602_64843
|
Syndicate Bank
|
SYNB0008902
|
|
|
Material
|
1800
|
MGJ/0795583
|
TEHAL SINGH S/O PYARU RAM
|
MGJ/0795583_41173
|
UCO Bank
|
UCBA0000967
|
|
|
Material
|
1801
|
MGJ/0799601
|
Vinod Kumar s/o Hira Lal
|
MGJ/0799601_47914
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
1802
|
MGJ/0800854
|
Kiran Kumar S/o Rewat Ram
|
MGJ/0800854_46401
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
|
Material
|
1803
|
MGJ/0812438
|
Suraj Singh
|
MGJ0812438_69109
|
UCO Bank
|
UCBA0001147
|
|
|
Material
|
1804
|
MGJ/0831560
|
JAMDAGNI ENTERPRISES HARIPUR
|
MGJ/0831560_66413
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
1805
|
MGJ/0847426
|
Pratap Chand S/o Bala Ram
|
MGJ/0847426_54615
|
Punjab National Bank
|
PUNB0027400
|
|
|
Material
|
1806
|
MGJ/0851394
|
Kalu Ram S/o Veg Ram
|
MGJ/0851394_55048
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
1807
|
MGJ/0851691
|
Ram Chand S/o Mansu
|
MGJ/0851691_37455
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
1808
|
MGJ/0980060
|
Pawan Kumar S/O Sh. Jog Ram
|
MGJ/0980060_53746
|
Punjab National Bank
|
PUNB0027400
|
|
|
Material
|
1809
|
MGJ/0993436
|
Suresh Kumar s/o Room Singh
|
MGJ/0993436_47866
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1810
|
MGJ/609206
|
HIM SINGH
|
MGJ/609206_47907
|
Canara Bank
|
CNRB0002420
|
|
|
Material
|
1811
|
MGJ0096438
|
JOGINDER PAL
|
MGJ0096438_50650
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
1812
|
MGJ0116657
|
Panna Lal s/o Jindu ram VILL.SHARA
|
MGJ0116657_56113
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
1813
|
MGJ0219758
|
"Narayan Singh s/o Tek Ram V.Dhar Pujani P.O. Lara
|
MGJ0219758_54323
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
1814
|
MGJ0281832
|
REENU NURSERY
|
MGJ0281832_73046
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
1815
|
MGJ0316596
|
Karma Nursery
|
MGJ0316596_68611
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
1816
|
MGJ0598649
|
ROSHAN LAL S/O HEM CHAND
|
MGJ0598649_41177
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
|
Material
|
1817
|
MGJ0622704
|
"Leela Kar V.Jana PO Archhandi Distt. Kullu (HP)
|
MGJ0622704_36564
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
1818
|
MGJ0626119
|
Thinu Ram
|
MGJ0626119_59362
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
1819
|
MGJ0627273
|
Mehar Singh
|
MGJ0627273_42429
|
UCO Bank
|
UCBA0000967
|
|
|
Material
|
1820
|
MGJ0629006
|
SANJAY KUMAR
|
MGJ0629006_56344
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
|
Material
|
1821
|
MGJ0629303
|
KUSUM CHAND S/O DUGLU RAM
|
MGJ0629303_41175
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
1822
|
MGJ0637991
|
"M/S LEG Velley
|
MGJ0637991_39130
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
|
Material
|
1823
|
MGJ0638130
|
VERMA ARTS
|
MGJ0638130_53164
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
1824
|
MGJ0640110
|
Bhir Chand s/o Jeet Ram
|
MGJ0640110_34485
|
Punjab National Bank
|
PUNB0213400
|
|
|
Material
|
1825
|
MGJ0640292
|
Bir chand s/o Rulda Ram
|
MGJ0640292_60216
|
Punjab National Bank
|
PUNB0213400
|
Exempted and Approved
|
|
Material
|
1826
|
MGJ0642421
|
MOHAN
|
MGJ0642421_57119
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
1827
|
MGJ0645457
|
Om Prakash
|
MGJ0645457_33610
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
1828
|
MGJ0652180
|
RAJEEV S/0 SONAM ANGROOP
|
MGJ0652180_42356
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
1829
|
MGJ0653717
|
Duni Chand s/o Beli Ram
|
MGJ0653717_47000
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
1830
|
MGJ0690032
|
Sat Pal
|
MGJ0690032_50256
|
Kangra Central Co-operative Bank
|
KACE0000099
|
|
|
Material
|
1831
|
MGJ0692285
|
MAHINDER PRAKASH S/O JEET RAM
|
MGJ0692285_33754
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
1832
|
MGJ0719740
|
Dheram Chand S/o Mehar Chand
|
MGJ0719740_60359
|
Kangra Central Co-operative Bank
|
KACE0000077
|
Exempted and Approved
|
|
Material
|
1833
|
MGJ0731620
|
Mohan Lal s/o Sh. Sher Singh
|
MGJ0731620_61697
|
Punjab National Bank
|
PUNB0731300
|
Exempted and Approved
|
|
Material
|
1834
|
MGJ0742361
|
SURENDER KUMAR RANA
|
MGJ0742361_57852
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
1835
|
MGJ0781583
|
Sanjeev Kumar S/o Tashi Ram
|
MGJ0781583_44085
|
Punjab National Bank
|
PUNB0027400
|
|
|
Material
|
1836
|
MGJ0782284
|
SUNIL KUMAR
|
MGJ0782284_68612
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
1837
|
MGJ0795666
|
VIJAY S/O DHARAM SINGH
|
MGJ0795666_48120
|
UCO Bank
|
UCBA0000967
|
|
|
Material
|
1838
|
MGJ0797977
|
MAHESH CHAND
|
MGJ0797977_37927
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
1839
|
MGJ0820639
|
Rajender Kumar
|
MGJ0820639_50781
|
Syndicate Bank
|
SYNB0008902
|
|
|
Material
|
1840
|
MGJ0827162
|
MOHAN LAL S/O SHYAM CHAND JINDOUR
|
MGJ0827162_56836
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
1841
|
MGJ0864785
|
Viru
|
MGJ0864785_38866
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
1842
|
MGJ0894790
|
Hari Ram s/o Chaman Lal
|
MGJ0894790_34484
|
Punjab National Bank
|
PUNB0213400
|
|
|
Material
|
1843
|
MGJ0896761
|
Rajesh Thakur s/o Ramnath
|
MGJ0896761_60423
|
Punjab National Bank
|
PUNB0731300
|
Exempted and Approved
|
|
Material
|
1844
|
MGJ0896969
|
Surender kumar s/o Ganga ram
|
MGJ0896969_60422
|
State Bank of India
|
SBIN0050305
|
Exempted and Approved
|
|
Material
|
1845
|
MGJ0897454
|
Ishver Nand s/o Roshan Lal
|
MGJ0897454_37925
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
|
Material
|
1846
|
MGJ0897496
|
PRITAM CHAND S/O NATHU RAM
|
MGJ0897496_39415
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
1847
|
MGJ0912466
|
Keher Singh
|
MGJ0912466_39119
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1848
|
MGJ0944413
|
Kushal Singh
|
MGJ0944413_50255
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
1849
|
MGJ0946376
|
DEV BHOOMI JEEP OPERATORS UNION
|
MGJ0946376_73421
|
IDBI Bank
|
IBKL0000785
|
|
|
Material
|
1850
|
MGJ0946798
|
Chander Kiran
|
MGJ0946798_50780
|
Syndicate Bank
|
SYNB0008902
|
|
|
Material
|
1851
|
MGJ0964304
|
RAM LAL S/O BHAG CHAND JINDOUR
|
MGJ0964304_56835
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
|
Material
|
1852
|
MGJ0965970
|
Hervinder Singh S/o Narotam Singh
|
MGJ0965970_45601
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
1853
|
MGJ0979500
|
DEENDYAL S/O AMAR CHAND NALHACH
|
MGJ0979500_56837
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1854
|
MGJ0997791
|
Heera Lal S/o Dheram Chand
|
MGJ0997791_37356
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
1855
|
MGJ1007707
|
Usha Devi w/o Prem Singh
|
MGJ1007707_46350
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
1856
|
MGJ1009349
|
HARI CHAND
|
MGJ1009349_37350
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
1857
|
MGJ1012210
|
Devi Singh V.Kaith Behar
|
MGJ1012210_37583
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
1858
|
MGJ1014059
|
Heera Lal s/o Thaker Dass
|
MGJ1014059_61698
|
State Bank of India
|
SBIN0050305
|
Exempted and Approved
|
|
Material
|
1859
|
MGJ1015874
|
"Ravi Thakur V. Dhama
|
MGJ1015874_36565
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
1860
|
MGJ1025212
|
"Prem Chand s/o Devi Chand"
|
MGJ1025212_47161
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1861
|
MGJ1042688
|
KHUSHAL CHAND
|
MGJ1042688_61403
|
Punjab National Bank
|
PUNB0731300
|
Exempted and Approved
|
|
Material
|
1862
|
MGJ1042761
|
Sunil Kumar s/o Bal Dev
|
MGJ1042761_39115
|
Punjab National Bank
|
PUNB0731300
|
|
|
Material
|
1863
|
MGJ1060946
|
Jwala Prasad s/o Tule Ram
|
MGJ1060946_66921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1864
|
MGJ1062991
|
VEER CHAND S.O. SHER SINGH
|
MGJ1062991_73288
|
Punjab National Bank
|
PUNB0027400
|
|
|
Material
|
1865
|
MGJ10735183
|
Yub Raj
|
MGJ10735183_39148
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
1866
|
MGJ1073592
|
Ramesh Chand S/o Moti Ram
|
MGJ1073592_37924
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
1867
|
MGJ1077353
|
ANUP RAM S/O ISHWAR DASS
|
MGJ1077353_48119
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
|
Material
|
1868
|
MGJ1077726
|
Kashav Ram
|
MGJ1077726_56891
|
CORPORATION BANK
|
CORP0001558
|
|
|
Material
|
1869
|
MGJ1081603
|
BUDHI CHAND S/O JAI CHAND
|
MGJ1081603_41174
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
1870
|
MGJ1090505
|
Ravinder Kumar Atri
|
MGJ1090505_39118
|
State Bank of India
|
SBIN0050231
|
|
|
Material
|
1871
|
MGJ1152073
|
Suresh kumar
|
MGJ1152073_67123
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
1872
|
MGJ1155514
|
Amar Chand
|
MGJ1155514_35872
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
1873
|
MGJ1170786
|
Tenzin Yogdhan s/o Angrup singh
|
MGJ1170786_46351
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
|
Material
|
1874
|
MGJ1180645
|
"Rana Goods Carriar V.P.O. Naggar"
|
MGJ1180645_36558
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
1875
|
MGJ1184100
|
NEW HIMACHAL HILL TRUCK OPERATORS KULLU HP
|
MGJ1184100_73319
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
1876
|
MGJ1184340
|
Jaspaal
|
MGJ1184340_38861
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
1877
|
MGJ7122815
|
Ram Lal
|
MGJ7122815_33608
|
Kangra Central Co-operative Bank
|
KACE0000035
|
|
|
Material
|
1878
|
MHIPS0358G
|
DILEEP SINGH S/O SHOUJU RAM
|
TKE0261784_74482
|
Punjab National Bank
|
PUNB0559500
|
|
|
Material
|
1879
|
MHOPS9970E
|
MAHENDER KUMAR
|
MHOPS9970E_79499
|
State Bank of India
|
SBIN0015280
|
|
|
Material
|
1880
|
NACPK1880B
|
Kuldeep Kumar s/o Hari Singh
|
NACPK1880B_78130
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
1881
|
NDE0034926
|
Ashok Kumar S/o Prashotam Dass
|
NDE0034926_57686
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1882
|
NHYPK3152F
|
Devender Kumar
|
NHYPK3152F_78826
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
1883
|
NPMPK4748P
|
CHAND KUMARI
|
NPMPK4748P_79471
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1884
|
NQVPK8318D
|
SATISH KUMAR
|
NQVPK8318D_79678
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
|
Material
|
1885
|
NSFPK0162R
|
Rakesh Kumar
|
NSFPK0162R_79105
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1886
|
NXR1288711
|
Surender Yadav
|
NXR1288711_42263
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
1887
|
OHFPS2560K
|
MOHER SINGH
|
OHFPS2560K_80015
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
|
Material
|
1888
|
OLTPS2345E
|
Pratap Singh
|
OLTPS2345E_79335
|
State Bank of India
|
SBIN0008527
|
|
|
Material
|
1889
|
PDJPS3696P
|
Udya Singh Painter
|
PDJPS3696P_75470
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1890
|
PKTPS5219H
|
Aanchal Ananya Nursery
|
PKTPS5219H_79962
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
1891
|
PNIPS6980R
|
KULWANT GOODS CARRIAGE
|
PNIPS6980R_79014
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
1892
|
POMPS7969F
|
Thakur Singh
|
KMZ/0593807_66508
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1893
|
QVAPS6167K
|
Door Singh Horse Carriers
|
QVAPS6167K_78076
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1894
|
RC/0143214
|
Kashavdin S/o Chayadin Vill Firnu Owner HP 30-2490
|
RC/0143214_45279
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1895
|
RCM0143214
|
Kashavdin S/o Chayadin Vill Firnu Owner 2490
|
RCM0143214_59484
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1896
|
SBZ0027037
|
Amar Chand
|
SBZ0027037_40292
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1897
|
SBZ0055009
|
Rakesh Thakur
|
SBZ0055009_51009
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1898
|
SBZ0077941
|
Arjun Coatch
|
SBZ0077941_42555
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1899
|
SDZ/0031575
|
Bal Krishan
|
SDZ/0031575_42657
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1900
|
SDZ/0049296
|
Balam Kund s/o Thakur Dut
|
SDZ/0049296_44350
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1901
|
SDZ/0060012
|
Lachhu Ram s/o Jhabu
|
SDZ/0060012_44351
|
Kangra Central Co-operative Bank
|
KACE0000090
|
|
|
Material
|
1902
|
SDZ/007159
|
Jai Pal S/o Budhi Singh
|
SDZ/007159_57583
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1903
|
SDZ/0088516
|
PREM SINGH
|
SDZ/0088516_67299
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1904
|
SDZ/0117176
|
GOPENDER
|
SDZ/0117176_42249
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1905
|
SDZ/0132662
|
Om Prakash S/O Tek Singh
|
SDZ/0132662_60721
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1906
|
SDZ/0171405
|
Suresh Chand
|
SDZ/0171405_63945
|
State Bank of India
|
SBIN0000698
|
|
|
Material
|
1907
|
SDZ/0671073
|
Hari Singh S/O Mehar Chand
|
SDZ/0671073_60720
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1908
|
SDZ/10054700
|
Teja Singh S/O Tek Singh
|
SDZ/10054700_60719
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1909
|
SDZ/176842
|
Prem Singh S/o Man Singh
|
SDZ/176842_63581
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1910
|
SDZ0011833
|
GOPAL KRISHAN S/O TEK SINGH
|
SDZ0011833_68635
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1911
|
SDZ0012054
|
RAHUL DIWAN S/O BHUMI RAM
|
SDZ0012054_43424
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1912
|
SDZ0024695
|
Bhim Sain S/o uttam Ram
|
SDZ0024695_46865
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1913
|
SDZ0027045
|
Ajay Kumar
|
SDZ0027045_63036
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1914
|
SDZ0027649
|
Ram Krishan s/o Shiv Ram
|
SDZ0027649_50157
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1915
|
SDZ0028142
|
Dola Ram s/o Lobhu
|
SDZ0028142_57036
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1916
|
SDZ0028647
|
Brikam Singh s/o Sangat Ram
|
SDZ0028647_63190
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1917
|
SDZ0029520
|
Netar Prakash
|
SDZ0029520_42558
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1918
|
SDZ0030728
|
Kebal Ram S/O Dole Ram
|
SDZ0030728_56307
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1919
|
SDZ0036758
|
SAKSHI GOODS CARRIERS
|
SDZ0036758_73084
|
Kangra Central Co-operative Bank
|
KACE0000212
|
|
|
Material
|
1920
|
SDZ0038521
|
Kishori Lal S/o Gain Chand Jeep Owner
|
SDZ0038521_45993
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1921
|
SDZ0038935
|
Yog Raj
|
SDZ0038935_69066
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1922
|
SDZ0039057
|
Deepak Sharma
|
SDZ0039057_49857
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1923
|
SDZ0039776
|
Marshal Thakur s/o Neelkanth
|
SDZ0039776_64026
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1924
|
SDZ0041582
|
Sanjay Pal
|
SDZ0041582_65421
|
State Bank of India
|
SBIN0051447
|
|
|
Material
|
1925
|
SDZ0042895
|
Sarvdyal
|
SDZ0042895_39880
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1926
|
SDZ0043000
|
SHAMBHU LAL S/O Budhi Singh
|
SDZ0043000_38605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1927
|
SDZ0048637
|
Rewati Ram s/o Dola Singh
|
SDZ0048637_72193
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1928
|
SDZ0049296
|
Balam kund S/O Thakur Dut
|
SDZ0049296_57501
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1929
|
SDZ0049460
|
Gupat Ram S/O Shiv Ram
|
SDZ0049460_57502
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1930
|
SDZ0049841
|
Kishori Lal S/O Tara Chand
|
SDZ0049841_64191
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1931
|
SDZ0050435
|
Rohit Bhardwaj
|
SDZ0050435_38232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1932
|
SDZ0054700
|
Teja Singh S/O Tek Singh
|
SDZ0054700_56339
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1933
|
SDZ0055004
|
Longu Ram S/o Kurmi Ram
|
SDZ0055004_64977
|
State Bank of India
|
SBIN0050553
|
Exempted and Approved
|
|
Material
|
1934
|
SDZ0055525
|
Sonam s/o Bhoop Singh
|
SDZ0055525_57030
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
1935
|
SDZ0055988
|
RAHI ARTS
|
SDZ0055988_68058
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1936
|
SDZ0063765
|
Birbal
|
SDZ0063765_39877
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1937
|
SDZ0069229
|
KAITH ENTERPRISES
|
SDZ0069229_63451
|
Punjab National Bank
|
PUNB0059600
|
Exempted and Approved
|
|
Material
|
1938
|
SDZ0072124
|
DOLE RAM s/o NEHANDU RAM VILL KASHADHI P O SACHANI
|
SDZ0072124_54855
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1939
|
SDZ0072132
|
RASAAL SINGH
|
SDZ0072132_39887
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1940
|
SDZ0084038
|
Saaju Ram s/o Khima Ram vill tharas po hurla
|
SDZ0084038_45988
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
1941
|
SDZ0084673
|
NARENDAR s/o KRISHAN LAL VILL & P O SACHANI
|
SDZ0084673_54860
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
1942
|
SDZ0086678
|
Dhyan Singh S/o Narayan Singh
|
SDZ0086678_45992
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1943
|
SDZ0088518
|
Prem Singh
|
SDZ0088518_44488
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1944
|
SDZ0090407
|
Shakuntla Devi W/o Puran Chand
|
SDZ0090407_51435
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1945
|
SDZ0091181
|
Mahender Singh S/o Jai Ram
|
SDZ0091181_46473
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1946
|
SDZ0094607
|
Green Hill Goods Carrier
|
SDZ0094607_59534
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1947
|
SDZ0097766
|
Luder Chand s/o Leeladhar
|
SDZ0097766_66474
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1948
|
SDZ0102293
|
Shesh Shakti Goods Carriers
|
SDZ0102293_52551
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1949
|
SDZ0102715
|
Subash Chand
|
SDZ0102715_38254
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1950
|
SDZ0103275
|
RAJESH KUMAR S/O UTTAM RAM
|
SDZ0103275_68263
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1951
|
SDZ0112698
|
Dhiraj kumar
|
SDZ0112698_69971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1952
|
SDZ0115352
|
Mukesh Kumar
|
SDZ0115352_57379
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1953
|
SDZ0115519
|
Dhanveer S/o Chaman
|
SDZ0115519_59673
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1954
|
SDZ0117531
|
Dev Raj S/o Bhagat Ram
|
SDZ0117531_69313
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1955
|
SDZ0120055
|
Sunny Electronics & Electrical
|
SDZ0120055_58631
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1956
|
SDZ0122200
|
Pawan
|
SDZ0122200_38231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1957
|
SDZ0122283
|
DHALI RAM ARTS
|
SDZ0122283_68774
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1958
|
SDZ0124164
|
Chaman Lal S/o Sem Dass
|
SDZ0124164_54324
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1959
|
SDZ0125070
|
INDER PRAKASH S/O SHER SINGH
|
SDZ0125070_70114
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1960
|
SDZ0127290
|
Teja Singh s/o Amar Singh
|
SDZ0127290_57032
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1961
|
SDZ0128397
|
Balbinder Singh S/O Beli Ram
|
SDZ0128397_56310
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1962
|
SDZ0128926
|
Bhag Singh S/o Thali Ram
|
SDZ0128926_69917
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1963
|
SDZ0129163
|
Rakesh Kumar S/o Prittam Singh
|
SDZ0129163_64879
|
State Bank of India
|
SBIN0050561
|
|
|
Material
|
1964
|
SDZ0132662
|
Om PrakashS/O Tek Singh
|
SDZ0132662_56338
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1965
|
SDZ0140905
|
Mohinder Singh S/o Kehar Singh
|
SDZ0140905_73045
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1966
|
SDZ0142968
|
Narender Singh s/o Mansukh
|
SDZ0142968_53538
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1967
|
SDZ0143479
|
Chander Bharti s/o Tek Ram
|
SDZ0143479_58499
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1968
|
SDZ0145136
|
Vijay Sharma s/o Chand Sharma Vill. Paneugi
|
SDZ0145136_74246
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1969
|
SDZ0150136
|
Pawan Arts
|
SDZ0150136_67135
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1970
|
SDZ0157867
|
Beer Singh S/o Hiru Ram
|
SDZ0157867_72036
|
State Bank of India
|
SBIN0006989
|
|
|
Material
|
1971
|
SDZ0162313
|
Ved Prakash s/o Pritam Singh
|
SDZ0162313_64023
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1972
|
SDZ0165779
|
Dola Singh S/O Bali Ram
|
SDZ0165779_68926
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1973
|
SDZ0166009
|
Nokh Singh S/o Kewal Ram
|
SDZ0166009_58236
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1974
|
SDZ0166017
|
Dalip Singh S/o Tule Ram
|
SDZ0166017_58234
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1975
|
SDZ0171330
|
Leelu Ram S/o Boju Ram
|
SDZ0171330_70870
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1976
|
SDZ0173237
|
Dabe Ram S/O Heera Lal
|
SDZ0173237_66098
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1977
|
SDZ0173245
|
Murari Lal S/o Manohar Lal (Sharan)
|
SDZ0173245_56986
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1978
|
SDZ0175992
|
Khem Dev s/o Sangat Ram
|
SDZ0175992_56966
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1979
|
SDZ0176984
|
Lotam Ram s/o Khem Dev
|
SDZ0176984_53537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1980
|
SDZ0179812
|
Puran Chand
|
SDZ0179812_62203
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1981
|
SDZ0180919
|
Ishawer Dass s/o Lagan Chand
|
SDZ0180919_56968
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1982
|
SDZ0181222
|
Shetty Arts
|
SDZ0181222_61957
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
1983
|
SDZ0186163
|
Ram Singh Arts
|
SDZ0186163_70193
|
Kangra Central Co-operative Bank
|
KACE0000212
|
|
|
Material
|
1984
|
SDZ0189233
|
Man Singh S/o Repti Ram
|
SDZ0189233_58993
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1985
|
SDZ0205385
|
CHHAPE RAM HORSE CARREIRS
|
SDZ0205385_70271
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1986
|
SDZ0214767
|
RAHUL DEV S/O AIL RAM
|
SDZ0214767_72848
|
Central Bank Of India
|
CBIN0280422
|
|
|
Material
|
1987
|
SDZ0216218
|
PARKESH DEV S/O KRISHAN LAL
|
SDZ0216218_67980
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
1988
|
SDZ0219754
|
SOM DEV
|
SDZ0219754_69800
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1989
|
SDZ0226654
|
SES ARTS
|
SDZ0226654_68057
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
1990
|
SDZ0248393
|
Bhola Ram Goods Carriar
|
SDZ0248393_64082
|
State Bank of India
|
SBIN0011954
|
Exempted and Approved
|
|
Material
|
1991
|
SDZ0249706
|
Yogesh Bharti S/o Mohar Singh
|
SDZ0249706_64975
|
State Bank of India
|
SBIN0050553
|
|
|
Material
|
1992
|
SDZ0259937
|
Chander Sen & Bros
|
SDZ0259937_73096
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
1993
|
SDZ0263970
|
Pradeep Singh s/o Kisan Chand
|
SDZ0263970_72173
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
1994
|
SDZ0335646
|
SADH RAM HORSE CARREIRS
|
SDZ0335646_70457
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1995
|
SLL0285296
|
Kunju Ram S/o Damodar Dass
|
HP02060123510_72924
|
Kangra Central Co-operative Bank
|
KACE0000090
|
|
|
Material
|
1996
|
SZS0067884
|
PARTAP SINGH
|
SZS0067884_45807
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
1997
|
TEK 0035782
|
TARA CHAND S/O KHEK RAM
|
TEK 0035782_56114
|
Punjab National Bank
|
PUNB0213400
|
|
|
Material
|
1998
|
TKE0004028
|
DURGA DUTT
|
TKE0004028_64089
|
Punjab National Bank
|
PUNB0692500
|
Exempted and Approved
|
|
Material
|
1999
|
TKE0012013
|
Ramesh Kumar Goods Carrier
|
TKE0012013_67359
|
HDFC Bank
|
HDFC0001737
|
|
|
Material
|
2000
|
TKE0029413
|
HEM RAJ
|
TKE0029413_34468
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
2001
|
TKE0030023
|
Hira lal
|
TKE0030023_35871
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
2002
|
TKE0040873
|
GUMAT RAM S/O BALI RAM NALHACH
|
TKE0040873_57098
|
Kangra Central Co-operative Bank
|
|
|
|
Material
|
2003
|
TKE0043372
|
Amer Chand
|
TKE0043372_41154
|
Canara Bank
|
CNRB0002420
|
|
|
Material
|
2004
|
TKE0051896
|
Sunder Singh S/o Beli Ram
|
TKE0051896_59845
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
2005
|
TKE0053363
|
CHETAN KUMAR S/O BHADAR CHAND VILL. JOHAL
|
TKE0053363_63163
|
Andhra Bank
|
ANDB0001849
|
Exempted and Approved
|
|
Material
|
2006
|
TKE0097220
|
Rohit Goods Carrier
|
TKE0097220_35874
|
Punjab National Bank
|
PUNB0270500
|
|
|
Material
|
2007
|
TKE0123711
|
Tara Chand S/o Minu Ram
|
TKE0123711_44471
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
2008
|
TKE0123712
|
Urgyan S/o Tenjin
|
TKE0123712_47001
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
|
Material
|
2009
|
TKE0129239
|
RAVINDER SINGH
|
TKE0129239_70111
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
2010
|
TKE0140533
|
Raju S/o Pyare Chand
|
TKE0140533_47412
|
Punjab National Bank
|
PUNB0103600
|
|
|
Material
|
2011
|
TKE0141986
|
Negi Building Material Supplier
|
TKE0141986_72163
|
Punjab National Bank
|
PUNB0559500
|
|
|
Material
|
2012
|
TKE0147009
|
Bhimi Ram s/o Khiyali Ram
|
TKE0147009_55796
|
State Bank of India
|
SBIN0051290
|
|
|
Material
|
2013
|
TKE0151076
|
Tejander Singh
|
TKE0151076_56889
|
CORPORATION BANK
|
CORP0001558
|
|
|
Material
|
2014
|
TKE0189811
|
Jeevan Singh
|
TKE0189811_70199
|
Canara Bank
|
CNRB0002420
|
|
|
Material
|
2015
|
TKE0227538
|
KHIMI RAM S/O CHAPPE RAM
|
TKE0227538_65035
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
2016
|
TKE0331827
|
RAJESH S.O. BRIK CHAND
|
TKE0331827_73287
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
2017
|
TZZ0011999
|
Puran Chand Vehicle No HP06A 5008
|
TZZ0011999_69236
|
State Bank of India
|
SBIN0008872
|
|
|
Material
|
2018
|
XAS/0131037
|
Lok Mitar Kender
|
XAS/0131037_38011
|
Central Bank Of India
|
CBIN0280422
|
|
|
Material
|
2019
|
XAS/0230789
|
Mohit Kumar
|
XAS/0230789_60094
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2020
|
XAS/50031955
|
M/S Siya Ram infotec
|
XAS/50031955_38306
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2021
|
XAS0006791
|
Ranveer Thakur s/o Mehar Singh
|
XAS0006791_39150
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
2022
|
XAS0008177
|
Prahlad chand s/o Shiv chand
|
XAS0008177_69128
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
2023
|
XAS0023432
|
Suresh Kumar
|
XAS0023432_59614
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
2024
|
XAS0024067
|
Om Dhan
|
XAS0024067_37402
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
2025
|
XAS0031955
|
M/S Siya Ram Infotec
|
XAS0031955_36686
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2026
|
XAS0035923
|
Prem Singh
|
XAS0035923_60701
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
|
Material
|
2027
|
XAS0038752
|
MOTI LAL S/O DHARAM CHAND
|
XAS0038752_46456
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2028
|
XAS0038901
|
Mahender Singh
|
XAS0038901_41117
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2029
|
XAS0039859
|
DAVENDER KUMAR
|
XAS0039859_70100
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
2030
|
XAS0051409
|
Ramesh kumar
|
XAS0051409_64695
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
2031
|
XAS0064220
|
NITYA NAND S/O ATMA RAM
|
XAS0064220_65757
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
2032
|
XAS0087700
|
MAYA RAM s/o MAHAR SINGH
|
XAS0087700_56314
|
Indian Bank
|
IDIB000K205
|
|
|
Material
|
2033
|
XAS0096545
|
Roop Chand S/o Dine Ram
|
XAS0096545_40491
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2034
|
XAS0114603
|
Tarun Kumar s/o Ses Ram
|
XAS0114603_39649
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2035
|
XAS0122424
|
BRIJ KUMAR S/O ROSHAN LAL
|
XAS0122424_46460
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2036
|
XAS0147496
|
Pawan Kumar
|
XAS0147496_58878
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
2037
|
XAS0167742
|
Anayra Goods Carier
|
XAS0167742_67064
|
IDBI Bank
|
IBKL0000785
|
|
|
Material
|
2038
|
XAS0175968
|
JAGDISH
|
XAS0175968_58207
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2039
|
XAS0191593
|
Kanhaiya Lal
|
XAS0191593_59784
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2040
|
XAS0195552
|
CHUNI LAL
|
XAS0195552_62772
|
Punjab National Bank
|
PUNB0221600
|
Exempted and Approved
|
|
Material
|
2041
|
XAS0211680
|
OM DUTT S/O DHARAM CHAND
|
XAS0211680_62416
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2042
|
XAS0215905
|
MANOJ KUMAR s/o PREM SINGH
|
XAS0215905_56315
|
Central Bank Of India
|
CBIN0284095
|
|
|
Material
|
2043
|
XAS0233916
|
Vikrant Goods Carrier
|
XAS0233916_67542
|
Central Bank Of India
|
CBIN0280422
|
|
|
Material
|
2044
|
XAS0274316
|
HEM RAJ
|
XAS0274316_70005
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2045
|
XAS0348276
|
DEV DHARA JEEP OPERTORS Union
|
XAS0348276_74362
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2046
|
XAS0423954
|
Shankar Dyal
|
XAS0423954_70594
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2047
|
XAS0450536
|
Maheshwar Singh
|
XAS0450536_73429
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
2048
|
XASO123356
|
Puran Chand
|
XASO123356_49110
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2049
|
XASO196550
|
Manoj Kumar
|
XASO196550_42262
|
Central Bank Of India
|
CBIN0282116
|
|
|
Material
|
2050
|
0201120032502
|
HP STATE CIVIL SUPPLIES CO.LTD. Bali Chowki
|
0201120032502_39898
|
|
|
Exempted and Approved
|
|
Material
|
2051
|
02AUVPJ5669D1ZD
|
Jaswal Building Material Suppliers
|
02100101270_60043
|
Andhra Bank
|
ANDB0001849
|
|
02AUVPJ5669D1ZD
|
Material
|
2052
|
02CVEPK0900L1ZO
|
Surya Traders
|
02CVEPK0900L1ZO_69936
|
AXIS BANK
|
UTIB0003447
|
|
02CVEPK0900L1ZO
|
Material
|
2053
|
02AKMPL7600DIZL
|
MS CHAMAN LAL
|
02AKMPL7600DIZL_72534
|
AXIS BANK
|
UTIB0003447
|
|
02AKMPL7600DIZL
|
Material
|
2054
|
02AGXPT3179L2ZJ
|
GAURA HARDWARE
|
02AGXPT3179L2ZJ_78542
|
Bank of Baroda
|
BARB0DBRBUS
|
|
02AGXPT3179L2ZJ
|
Material
|
2055
|
02100300454
|
R.V.HAARDWARE& SANITARY STORE
|
02100300454_59897
|
Bank of Baroda
|
BARB0MANALI
|
|
|
Material
|
2056
|
02BBUPR7234PIZU
|
Bablu Welding Works
|
02BBUPR7234PIZU_72167
|
Bank of Baroda
|
BARB0MANALI
|
|
02BBUPR7234PIZU
|
Material
|
2057
|
02AUOPD4379F1ZP
|
Om Enterprises
|
02AUOPD4379F1ZP_77154
|
Bank of India
|
BKID0007921
|
|
02AUOPD4379F1ZP
|
Material
|
2058
|
02AKPPG8188E2ZZ
|
Nikunj Sales& Suppliers
|
02100101318_60948
|
Bank of India
|
BKID0007921
|
|
02AKPPG8188E2ZZ
|
Material
|
2059
|
02ADYPS5173M1ZQ
|
MALTI ENTERPRISES
|
02ADYPS5173m1ZQ_75903
|
Canara Bank
|
CNRB0005072
|
|
02ADYPS5173M1ZQ
|
Admin
|
2060
|
02100100482
|
RAJAN KUMAR
|
02100100482_38237
|
Canara Bank
|
CNRB0002420
|
|
|
Material
|
2061
|
02AUSPK5629B1ZR
|
RAJESH ELECTRICAL WORKS
|
02AUSPK5629B1ZR_74709
|
Canara Bank
|
CNRB0002420
|
|
02AUSPK5629B1ZR
|
Material
|
2062
|
02APZPG4831L1Z7
|
Bhuvneshwari Tradres
|
02100201881_54954
|
Canara Bank
|
CNRB0005072
|
|
02APZPG4831L1Z7
|
Material
|
2063
|
02ASCPH3567P1ZK
|
Adil Tiles Cement Works Nogli
|
02ASCPH3567P1ZK_68137
|
Canara Bank
|
CNRB0003241
|
|
02ASCPH3567P1ZK
|
Material
|
2064
|
02ARFPK2602L1Z6
|
Sanjeev Kumar
|
02ARFPK2602L1Z6_67521
|
Canara Bank
|
CNRB0005072
|
|
02ARFPK2602L1Z6
|
Material
|
2065
|
02BACPK9154Q2ZB
|
M/S CHUNI LAL AND SONS
|
02BACPK9154Q2ZB_76254
|
Central Bank Of India
|
CBIN0282116
|
|
02BACPK9154Q2ZB
|
Material
|
2066
|
02AZEPR6422N1Z6
|
Kartik Welding Works
|
02AZEPR6422N1Z6_76353
|
Central Bank Of India
|
CBIN0280422
|
|
02AZEPR6422N1Z6
|
Material
|
2067
|
02BJUPS8692G1ZF
|
Shanti Lal Sharma
|
02BJUPS8692G1ZF_72580
|
Central Bank Of India
|
CBIN0280422
|
|
02BJUPS8692G1ZF
|
Material
|
2068
|
02BOXPS7557C1ZG
|
Thakur Arts
|
02BOXPS7557C1ZG_65657
|
Central Bank Of India
|
CBIN0284095
|
|
02BOXPS7557C1ZG
|
Material
|
2069
|
02CZGPS4944A1ZL
|
Roshan Cement Store
|
02CZGPS4944A1ZL_73289
|
Central Bank Of India
|
CBIN0280422
|
|
02CZGPS4944A1ZL
|
Material
|
2070
|
02HRNPD4224A1ZF
|
Trijugi Tile Paver Industry and Supplier
|
02HRNPD4224A1ZF_76315
|
Central Bank Of India
|
CBIN0284095
|
|
02HRNPD4224A1ZF
|
Material
|
2071
|
02100200482
|
AMAN STEEL & MILLAR STORE
|
02100200482_60879
|
Central Bank Of India
|
CBIN0280422
|
Exempted and Approved
|
|
Material
|
2072
|
02011200847
|
Mahesh Hardware and General Store Manikaran Chowk
|
02011200847_36527
|
Central Bank Of India
|
CBIN0280422
|
|
|
Material
|
2073
|
02090200912
|
Jai Hateshwari Spun Pipes Mandi
|
02090200912_55479
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
2074
|
021002013921
|
vikas
|
02100201392_58280
|
Central Bank Of India
|
CBIN0280422
|
|
|
Material
|
2075
|
02100200733
|
Gautam Hardware
|
02100200733_41158
|
Central Bank Of India
|
CBIN0280422
|
|
|
Material
|
2076
|
02100201046
|
M/S Chamunda Stone Crusher
|
02100201046_59361
|
Central Bank Of India
|
CBIN0280422
|
Exempted and Approved
|
|
Material
|
2077
|
02100201370
|
M/s Nishu General Store
|
02100201370_62617
|
Central Bank Of India
|
CBIN0280422
|
Exempted and Approved
|
|
Material
|
2078
|
02AFQPL9527C1ZG
|
SHREE RAM MARBLE
|
02AFQPL9527C1ZG_73417
|
Central Bank Of India
|
CBIN0280422
|
|
02AFQPL9527C1ZG
|
Material
|
2079
|
02AAGFH5844P1Z2
|
Himalayan Stone Crusher
|
02100201392_59050
|
Central Bank Of India
|
CBIN0280422
|
Exempted and Approved
|
02AAGFH5844P1Z2
|
Material
|
2080
|
02AOXPK7355M3Z6
|
LEGEND INDUSTRY
|
02AOXPK7355M3Z6_74796
|
Central Bank Of India
|
CBIN0283351
|
|
02AOXPK7355M3Z6
|
Material
|
2081
|
02AOXPK7355M4Z5
|
Hateshwari Spun Pipes
|
02AOXPK7355M4Z5_73051
|
Central Bank Of India
|
CBIN0283351
|
|
02AOXPK7355M4Z5
|
Material
|
2082
|
02AHEPC4922C1Z8
|
Surya Hardware Genral Store Main Bazar Bajaura
|
02100201134_33477
|
Central Bank Of India
|
CBIN0280422
|
|
02AHEPC4922C1Z8
|
Material
|
2083
|
02AHGPK3267J1ZF
|
Prasher Enterprises
|
02100100621_33097
|
Central Bank Of India
|
CBIN0284095
|
|
02AHGPK3267J1ZF
|
Material
|
2084
|
02AJPPC7386K1ZV
|
Thakur Chand
|
02100200877_46997
|
Central Bank Of India
|
CBIN0282116
|
|
02AJPPC7386K1ZV
|
Material
|
2085
|
02100101229
|
KUBER STEEL KULLU
|
02100101229_63186
|
CORPORATION BANK
|
CORP0001558
|
|
|
Material
|
2086
|
02011000192
|
SUPER HARDWARE
|
02011000192_44473
|
HDFC Bank
|
HDFC0000805
|
|
|
Material
|
2087
|
02100301332
|
SHARDA Construction company
|
02100301332_64779
|
HDFC Bank
|
HDFC0003128
|
Exempted and Approved
|
|
Material
|
2088
|
02AJZPT4363R1Z3
|
JITENDER THAKUR ENTERPRISES SAINJ
|
02AJZPT4363R1Z3_68601
|
HDFC Bank
|
HDFC0002950
|
|
02AJZPT4363R1Z3
|
Material
|
2089
|
02AKCPC4403F1Z5
|
M/S A.C. Traders
|
02AKCPC4403F1Z5_67674
|
HDFC Bank
|
HDFC0002950
|
|
02AKCPC4403F1Z5
|
Material
|
2090
|
02AJHPT3180E1ZF
|
RKDS Traders
|
02AJHPT3180E1ZF_73968
|
HDFC Bank
|
HDFC0008451
|
|
02AJHPT3180E1ZF
|
Material
|
2091
|
02APPPD8099G1ZN
|
Chauhan Furniture Industries Bithal
|
02APPPD8099G1ZN_73957
|
HDFC Bank
|
HDFC0000805
|
|
02APPPD8099G1ZN
|
Material
|
2092
|
02ALLPS2251H2Z7
|
Teja Singh
|
02ALLPS2251H2Z7_74702
|
HDFC Bank
|
HDFC0002950
|
|
02ALLPS2251H2Z7
|
Material
|
2093
|
02ACNPL2283K1ZH
|
MOHAN LAL
|
02ACNPL2283K1ZH_67550
|
HDFC Bank
|
HDFC0002950
|
|
02ACNPL2283K1ZH
|
Material
|
2094
|
02ADQPS1052B1ZZ
|
Bali Ram Sons Anni
|
02100400145_34957
|
HDFC Bank
|
HDFC0008451
|
|
02ADQPS1052B1ZZ
|
Material
|
2095
|
02GQRPS2319H1ZL
|
M/S MR Accessories
|
02GQRPS2319H1ZL_78598
|
HDFC Bank
|
HDFC0008451
|
|
02GQRPS2319H1ZL
|
Material
|
2096
|
02GKWPD6794J1ZF
|
RAJVEER TILES INDUSTRY ONE
|
02GKWPD6794J1ZF_76366
|
HDFC Bank
|
HDFC0001737
|
|
02GKWPD6794J1ZF
|
Material
|
2097
|
02CSUPK7467B1ZJ
|
SANJEEV HARDWARE STORE
|
02CSUPK7467B1ZJ_68600
|
HDFC Bank
|
HDFC0000805
|
|
02CSUPK7467B1ZJ
|
Material
|
2098
|
02CMQPK3150B1ZG
|
Sanjeev contractor and supplier Prop Rajesh kumar
|
02100202222_62628
|
HDFC Bank
|
HDFC0003128
|
Exempted and Approved
|
02CMQPK3150B1ZG
|
Material
|
2099
|
02DKIPR1069F1Z9
|
Akshay Arts Service Khobra
|
02DKIPR1069F1Z9_79030
|
HDFC Bank
|
HDFC0008451
|
|
02DKIPR1069F1Z9
|
Material
|
2100
|
02DRSPD0587H1ZQ
|
DEV KALINAG CONSTRACTION
|
02DRSPD0587H1ZQ_79817
|
HDFC Bank
|
HDFC0003128
|
|
02DRSPD0587H1ZQ
|
Material
|
2101
|
02ECOPK2394M1Z5
|
M/S SANJU CONSTRUCTIONS
|
02ECOPK2394M1Z5_79867
|
HDFC Bank
|
HDFC0002950
|
|
02ECOPK2394M1Z5
|
Material
|
2102
|
02FCFPS7501Q1Z6
|
Panch Bir Trader
|
02FCFPS7501Q1Z6_73290
|
HDFC Bank
|
HDFC0003128
|
|
02FCFPS7501Q1Z6
|
Material
|
2103
|
02BFVPJ4089M1ZS
|
JITENDER
|
02BFVPJ4089M1ZS_78239
|
HDFC Bank
|
HDFC0002950
|
|
02BFVPJ4089M1ZS
|
Material
|
2104
|
02BHSPC2123A1Z8
|
KHEM CHAND
|
02BHSPC2123A1Z8_70763
|
HDFC Bank
|
HDFC0003128
|
|
02BHSPC2123A1Z8
|
Material
|
2105
|
02AZEPK5498H1Z8
|
Dinesh Kumar(Contractor & Supplier)
|
02AZEPK5498H1Z8_73245
|
HDFC Bank
|
HDFC0000805
|
|
02AZEPK5498H1Z8
|
Material
|
2106
|
02BCLPK2187G1ZP
|
DEV KALINAG ENTERPRISES
|
02BCLPK2187G1ZP_73570
|
HDFC Bank
|
HDFC0003128
|
|
02BCLPK2187G1ZP
|
Material
|
2107
|
02AWAPK6160B2Z8
|
M/s SANJEEV KUMAR
|
02AWAPK6160B2Z8_77502
|
HDFC Bank
|
HDFC0002950
|
|
02AWAPK6160B2Z8
|
Material
|
2108
|
02AWHPC3535B1ZD
|
Mahadev Construction and supplier
|
02AWHPC3535B1ZD_75861
|
HDFC Bank
|
HDFC0003128
|
|
02AWHPC3535B1ZD
|
Material
|
2109
|
02AWOPR6841A1ZM
|
BEBU RAM
|
02AWOPR6841A1ZM_76297
|
HDFC Bank
|
HDFC0003128
|
|
02AWOPR6841A1ZM
|
Material
|
2110
|
02CEBPR2836G1ZR
|
M/S Jai Bhima Kali Transport Co.Khandedhar
|
02CEBPR2836G1ZR_75962
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEBPR2836G1ZR
|
Material
|
2111
|
02CEOPP5686R2ZE
|
JAI BADA CHAMAHU WORK CONTRACTOR & SUPPLIERS
|
02090101540_54327
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEOPP5686R2ZE
|
Material
|
2112
|
02CQNPK6800K1ZS
|
KANDHE NAG GOODS CARRIER THATTA DAHAR
|
02CQNPK6800K1ZS_69531
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CQNPK6800K1ZS
|
Material
|
2113
|
02HEDPK2796M1Z3
|
Sanjay Kumar Contractor
|
02HEDPK2796M1Z3_69124
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02HEDPK2796M1Z3
|
Material
|
2114
|
02AABCH4054K1ZB
|
HP STATE CIVIL SUPPLIES CO.LTD. Bali Chowki
|
0201120032503_39897
|
H.P. State Co Operative Bank
|
HPSC0000303
|
Exempted and Approved
|
02AABCH4054K1ZB
|
Material
|
2115
|
02011001390
|
Roma Nursery Farm
|
02011001390_56435
|
H.P. State Co Operative Bank
|
YESB0HPB431
|
|
|
Material
|
2116
|
02090101498
|
Santa Goods Carrier
|
02090101498_44226
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
2117
|
02090101440
|
Ganpati Trader
|
02090101440_61142
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
2118
|
02011001315
|
Ranjeet Singh
|
02011001315_33196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2119
|
02090101162
|
Vill. Rupi P.O. Balichowki Distt mandi
|
02090101162_62431
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2120
|
02100400111
|
M/S Nanda Hardware
|
02100400111_62429
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
2121
|
02100400115
|
M/S Sanjay Hardware
|
02100400115_45717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2122
|
02100400196
|
Tek Singh Thakur
|
02100400196_45718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2123
|
02100400281
|
Garish Kumar & Sons Harwdare Gernal Store Chimani
|
02100400281_43951
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2124
|
02AANFB8644G1ZG
|
Bhawani Stone Crusher
|
02100200280_32894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AANFB8644G1ZG
|
Material
|
2125
|
02AAQPP0263N1ZG
|
M/S Chura Mani Govind Prasad
|
02100400185_36557
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAQPP0263N1ZG
|
Material
|
2126
|
02ADPPT0348G1ZK
|
THAKUR GOODS CARRIER
|
02ADPPT0348G1ZK_74605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADPPT0348G1ZK
|
Material
|
2127
|
02ACEPH5750J1ZU
|
MS Azeem Enterprises
|
02ACEPH5750j1zu_74578
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ACEPH5750J1ZU
|
Material
|
2128
|
02AFUPP9513Q2ZK
|
HARISH PAL
|
02AFUPP9513Q2ZK_67735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFUPP9513Q2ZK
|
Material
|
2129
|
02AFBPC3692Q2ZC
|
Aaditya Furniture House Nither
|
02AFBPC3692Q2ZC_78740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFBPC3692Q2ZC
|
Material
|
2130
|
02AOCPT3054M2ZV
|
MS Bhagwati Improted Timber Sale Depot
|
02AOCPT3054M2ZV_78798
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOCPT3054M2ZV
|
Material
|
2131
|
02AMUPS0644J2ZQ
|
Bhim Singh Sharma
|
02100100308_56789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMUPS0644J2ZQ
|
Material
|
2132
|
02AIOPC0174F1ZT
|
LAL CHAND
|
02AIOPC0174F1ZT_66767
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIOPC0174F1ZT
|
Material
|
2133
|
02AFYPC0737M1ZA
|
Rajesh Chauhan & Sons Dalash
|
02100400195_62612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AFYPC0737M1ZA
|
Material
|
2134
|
02AGBPR3113N1ZM
|
DIWAN CONTRACTOR
|
02AGBPR3113N1ZM_69740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGBPR3113N1ZM
|
Material
|
2135
|
02AGFPL0342K1ZT
|
Govind Ram Co. Balichowki
|
02090100146_37953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGFPL0342K1ZT
|
Material
|
2136
|
02AGMPA4554D1ZY
|
MS Vinod Kumar Manoj Kumar
|
02agmpa4554d1zY_76311
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGMPA4554D1ZY
|
Material
|
2137
|
02AGPPK4687G1Z5
|
L.J.P. Enterprises Dalash
|
02AGPPK4687G1Z5_75069
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGPPK4687G1Z5
|
Material
|
2138
|
02IAUPD3143MIZH
|
Kala Devi W/o Sh Kaor Singh Lot
|
02IAUPD3143MIZH_77814
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02IAUPD3143MIZH
|
Material
|
2139
|
02LLUPL7114F1ZW
|
Vyas Tiles Showad
|
02LLUPL7114F1ZW_77870
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LLUPL7114F1ZW
|
Material
|
2140
|
02FCCPR8758F1ZC
|
RADHA TRADING COMPANY
|
02FCCPR8758F1ZC_75802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FCCPR8758F1ZC
|
Admin
|
2141
|
02FRDPM7921M1ZJ
|
GM MARBLE AND TILES
|
02FRDPM7921M1ZJ_76606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FRDPM7921M1ZJ
|
Material
|
2142
|
02DBBPR6875R1ZU
|
Mahadev Hardware Store Chowai
|
02DBBPR6875R1ZU_78599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DBBPR6875R1ZU
|
Material
|
2143
|
02CISPR8291J1ZH
|
Selection Furniture & Joinery House
|
02100200942_43948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CISPR8291J1ZH
|
Material
|
2144
|
02CHWPD4410J1ZH
|
M/s Kuram Dev
|
02CHWPD4410J1ZH_74008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CHWPD4410J1ZH
|
Material
|
2145
|
02CLAPS5413C1ZP
|
Saraswati General Store Kungash
|
02100400193_34969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLAPS5413C1ZP
|
Material
|
2146
|
02EWEPS5405K1ZG
|
Mohar Singh Transport and Logistics Service
|
02EWEPS5405K1ZG_73540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EWEPS5405K1ZG
|
Material
|
2147
|
02EFCPR4845P1ZY
|
KK ENTERPRISES
|
02EFCPR4845P1ZY_78808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EFCPR4845P1ZY
|
Material
|
2148
|
02DRZPS6511R2ZQ
|
PRITAM FOOTEAR AND STEEL FABRICATION
|
02DRZPS6511R2ZQ_67553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DRZPS6511R2ZQ
|
Material
|
2149
|
02ECDPS9245C1ZP
|
02ECDPS9245C1ZP
|
02ECDPS9245C1ZP_73321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ECDPS9245C1ZP
|
Material
|
2150
|
02CEUPP3606R1ZT
|
Showad
|
02ceupp3606r1zt_76434
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEUPP3606R1ZT
|
Material
|
2151
|
02CFWPS4911K1ZY
|
M/s Thakur Traders Ranabag
|
02CFWPS4911K1ZY_73360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CFWPS4911K1ZY
|
Material
|
2152
|
02BRBPB0832J1ZI
|
M/s Bhushan Enterprises Chowai
|
02100400365_35740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRBPB0832J1ZI
|
Material
|
2153
|
02BWJPS8890N2ZL
|
PARTAP SINGH GOVT. CONTRACTOR SUPPLIER
|
02BWJPS8890N2ZL_76607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWJPS8890N2ZL
|
Material
|
2154
|
02BHGPR8704J1Z7
|
THAKUR HARDWARE NEETHER
|
02BHGPR8704J1Z7_75469
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHGPR8704J1Z7
|
Material
|
2155
|
02BINPK3103J3ZJ
|
Katoch Tiles Industry Showad
|
02BINPK3103J3ZJ_76865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BINPK3103J3ZJ
|
Material
|
2156
|
02BKFPK3804A1Z0
|
Maa Durga Painting Works
|
02BKFPK3804A1Z0_75008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKFPK3804A1Z0
|
Material
|
2157
|
02BMRPT0933M1ZM
|
Aditya Block Industry Shastri Nagar Kullu
|
02BMRPT0933M1ZM_70704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMRPT0933M1ZM
|
Material
|
2158
|
02AUOPK2239D1ZZ
|
Shelja Trading Co.
|
02AUOPK2239D1ZZ_68593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUOPK2239D1ZZ
|
Material
|
2159
|
02ARJPC7155Q1ZI
|
JVR Tile Industry Showad
|
02ARJPC7155Q1ZI_74478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARJPC7155Q1ZI
|
Material
|
2160
|
02AOVPR6648J1Z7
|
BUSHAHR ENTERPRISES
|
02AOVPR6648J1Z7_69428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOVPR6648J1Z7
|
Material
|
2161
|
02APQPK2086K1Z8
|
M.R.KASHYAP
|
02011000430_45366
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APQPK2086K1Z8
|
Material
|
2162
|
02APTPR6728L1Z6
|
Khem Raj S/o Bija Ram
|
02APTPR6728L1Z6_65810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APTPR6728L1Z6
|
Material
|
2163
|
02BBHPL3840G1Z0
|
Niyati Tile House Jajar
|
02BBHPL3840G1Z0_77004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBHPL3840G1Z0
|
Material
|
2164
|
02BCVPL4778E1Z9
|
AARUSH TRADERS
|
02BCVPL4778E1Z9_70730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCVPL4778E1Z9
|
Material
|
2165
|
02BDGPC3693D1ZI
|
MEHTA HARDWARE STORE
|
02BDGPC3693D1Zi_66041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDGPC3693D1ZI
|
Material
|
2166
|
02AZWPC9780E1Z3
|
Dharam Chand & Sons Showad
|
02AZWPC9780E1Z3_79849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZWPC9780E1Z3
|
Material
|
2167
|
02AZCPS1697N1ZW
|
M/s Bhaga Supplier
|
02AZCPS1697N1ZW_65761
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZCPS1697N1ZW
|
Material
|
2168
|
02BAGPP6536F1ZU
|
Vishal Enterprises Dalash
|
02100400163_35739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAGPP6536F1ZU
|
Material
|
2169
|
02AAACH3904P2Z0
|
HPSEDC
|
02AAACH3904P2Z0_75944
|
IDBI Bank
|
IBKL0001481
|
|
02AAACH3904P2Z0
|
Admin
|
2170
|
02AASFC4860G1ZG
|
CHAUHAN FURNITURE INDUSTRY
|
02AASFC4860G1ZG_80004
|
ICICI BANK
|
ICIC0001626
|
|
02AASFC4860G1ZG
|
Material
|
2171
|
02APAPC1313F1Z2
|
Sharma & Co. Timber Sale Depot Kandugad
|
02APAPC1313F1Z2_79878
|
ICICI BANK
|
ICIC0007697
|
|
02APAPC1313F1Z2
|
Material
|
2172
|
02ATHPN5879H1ZM
|
JUNGRU ENTERPRISES
|
02ATHPN5879H1ZM_72176
|
ICICI BANK
|
ICIC0000736
|
|
02ATHPN5879H1ZM
|
Material
|
2173
|
02AWYPK2480L1Z1
|
ACE Wood
|
02AWYPK2480L1Z1_74945
|
ICICI BANK
|
ICIC0001626
|
|
02AWYPK2480L1Z1
|
Material
|
2174
|
02BKZPR2880M1ZA
|
Rakesh Goods Carriers Bagi
|
02BKZPR2880M1ZA_76777
|
ICICI BANK
|
ICIC0000451
|
|
02BKZPR2880M1ZA
|
Material
|
2175
|
02AOSPD0370A1ZO
|
D.D. Steel Febrication
|
02AOSPD0370A1ZO_67993
|
Indian Bank
|
IDIB000R573
|
|
02AOSPD0370A1ZO
|
Material
|
2176
|
02100200778
|
New Singh Wire
|
02100200778_32866
|
JK Bank
|
JAKA0KULLOO
|
|
|
Material
|
2177
|
02CFKPR4931L1Z5
|
BALAK RAM SALES & SUPPLIERS
|
02CFKPR4931L1Z5_76268
|
JK Bank
|
JAKA0MANALI
|
|
02CFKPR4931L1Z5
|
Material
|
2178
|
02CGQPS8504PIZN
|
Hari Singh
|
02CGQPS8504PIZN_69390
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
02CGQPS8504PIZN
|
Material
|
2179
|
02CEVPS8384C2ZY
|
VASHISHT ENTERPRISES
|
02CEVPS8384C2ZY_70164
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02CEVPS8384C2ZY
|
Material
|
2180
|
02CEFPS7878HIZO
|
Veer Medical Centre
|
02CEFPS7878HIZO_67974
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
02CEFPS7878HIZO
|
Material
|
2181
|
02BRLPD0487P2ZI
|
M/S MAMTA TRANSPORTATION
|
02BRLPD0487P2ZI_67356
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
02BRLPD0487P2ZI
|
Material
|
2182
|
02BLIPK6743E1ZB
|
D K Electrical and Febrication
|
02BLIPK6743E1ZB_70969
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02BLIPK6743E1ZB
|
Material
|
2183
|
02BIUPS6515B2Z8
|
Mohan Singh Govt Contractor & Gen Order Suppliers
|
02011000241_60828
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
02BIUPS6515B2Z8
|
Material
|
2184
|
02BPZPS5641N1Z0
|
NIRMAL SINGH CONTRACTOR AND SUPPLIER
|
02BPZPS5641N1Z0_72906
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
02BPZPS5641N1Z0
|
Material
|
2185
|
02BOQPS0521HIZ3
|
Vedic Traders
|
02BOQPS0521HIZ3_67979
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
02BOQPS0521HIZ3
|
Material
|
2186
|
02BJWPT3490B1Z0
|
ADARSH ASSOCIATES
|
02BJWPT3490B1Z0_69431
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02BJWPT3490B1Z0
|
Material
|
2187
|
02AQHPR0813P1ZQ
|
JHABE RAM & SONS
|
02AQHPR0813P1ZQ_74533
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
02AQHPR0813P1ZQ
|
Material
|
2188
|
02ARCPD7816J1Z2
|
Gopal Dass Art and Painting Works
|
02arcpd7816J1z2_79299
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
02ARCPD7816J1Z2
|
Material
|
2189
|
02ATCPC2686F2Z5
|
KRISHAN CHAND
|
02ATCPC2686F2Z5_73426
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
02ATCPC2686F2Z5
|
Material
|
2190
|
02BAIPC6666BIZ6
|
M/s New Sharma Motors
|
02BAIPC6666BIZ6_67842
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02BAIPC6666BIZ6
|
Material
|
2191
|
02BALPP8148J1ZC
|
AYODHYA CONSTRUCTION AND CARRIER
|
02BALPP8148J1ZC_75014
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
02BALPP8148J1ZC
|
Material
|
2192
|
02BAYPS2957M1ZT
|
SHER SINGH RANA
|
02100100279_62430
|
Kangra Central Co-operative Bank
|
KACE0000099
|
Exempted and Approved
|
02BAYPS2957M1ZT
|
Material
|
2193
|
02BBCPS2198P2Z5
|
M/S Sharma fabrication & Steel Ind.
|
02bbcps2198p2z5_76004
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
02BBCPS2198P2Z5
|
Material
|
2194
|
02AZUPK5833A2ZI
|
Prem General Store Dalash
|
02100400422_41788
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
02AZUPK5833A2ZI
|
Material
|
2195
|
02AXOPR3094A1ZL
|
Azad Block Industry
|
02AXOPR3094A1ZL_72867
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AXOPR3094A1ZL
|
Material
|
2196
|
02AXJPC8956D1ZM
|
KISHAN CHAND WORK CONTRACTOR
|
02AXJPC8956D1ZM_74226
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
02AXJPC8956D1ZM
|
Material
|
2197
|
02BERPC2809B1Z4
|
Pramaod Chauhan Owner HP35-4837
|
02BERPC2809B1Z4_69986
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02BERPC2809B1Z4
|
Material
|
2198
|
02BCZPD1072P1Z9
|
Fooji Bros Goods Carrier
|
02BCZPD1072P1Z9_66913
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02BCZPD1072P1Z9
|
Material
|
2199
|
02DIZPS4402J1ZV
|
Netar Thakur Steel Febrication Barad
|
02DIZPS4402J1ZV_70061
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02DIZPS4402J1ZV
|
Material
|
2200
|
02DLZPK8192L1Z6
|
JAI BAHU MAA GOODS CARRIERS
|
02DLZPK8192L1Z6_69295
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02DLZPK8192L1Z6
|
Material
|
2201
|
02EMEPS7944P1ZA
|
Govind Singh Thakur Goods Carrier
|
02EMePS7944P1ZA_66885
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02EMEPS7944P1ZA
|
Material
|
2202
|
02FBRPS2972A1ZK
|
Poonam General Store Nirmand
|
02100400428_52630
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
02FBRPS2972A1ZK
|
Material
|
2203
|
02EQYPS7580F3Z1
|
MS SHER SINGH THAKUR GOVT CONTRACTOR AND SUPLIER
|
02EQYPS7580F3Z1_79309
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02EQYPS7580F3Z1
|
Material
|
2204
|
02CORPS2000H1Z7
|
M/s Durga Traders
|
02100400035_65171
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02CORPS2000H1Z7
|
Material
|
2205
|
02DBJPS6753R1ZS
|
R.S.TIMBER SALES DEPOT
|
02DBJPS6753R1ZS_74713
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
02DBJPS6753R1ZS
|
Material
|
2206
|
02DCHPS7751A1ZR
|
"M/S KARAM SINGH @SONS"
|
02100202316_64681
|
Kangra Central Co-operative Bank
|
KACE0000006
|
Exempted and Approved
|
02DCHPS7751A1ZR
|
Material
|
2207
|
02DGUPK5319H1Z8
|
M/s Sanjeev Eartmovers HP31A-1219
|
02DGUPK5319H1Z8_74619
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02DGUPK5319H1Z8
|
Material
|
2208
|
02CWOPS9002C1ZO
|
Sher Singh s/o Khekh Ram
|
02CWOPS9002C1ZO_69083
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
02CWOPS9002C1ZO
|
Material
|
2209
|
02CUPPK5533D1ZT
|
MS BHUVNESHWARI STEEL FEBRICATION
|
02CUPPK5533D1ZT_78742
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02CUPPK5533D1ZT
|
Material
|
2210
|
02FYFPS8099F2ZW
|
Thakur Printing Press Anni
|
02FYFPS8099F2ZW_77287
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02FYFPS8099F2ZW
|
Admin
|
2211
|
02FHMPS0560R2ZP
|
Gehar Singh S/o Thakur Dass
|
02FHMPS0560R2ZP_74296
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
02FHMPS0560R2ZP
|
Material
|
2212
|
02FHMPS0560RIZQ
|
GEHAR SINGH
|
02FHMPS0560RIZQ_69514
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
02FHMPS0560RIZQ
|
Material
|
2213
|
02EVNPS4735J1Z4
|
DEVI SINGH
|
02EVNPS4735J1Z4_72170
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
02EVNPS4735J1Z4
|
Material
|
2214
|
02GUOPS0935L1Z5
|
Anup singh/Ram rattan
|
02100202265_65431
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
02GUOPS0935L1Z5
|
Material
|
2215
|
02IXGPS8118J1Z2
|
Daljeet Singh
|
02IXGPS8118J1Z2_66695
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
02IXGPS8118J1Z2
|
Material
|
2216
|
02100200811
|
Hari Ram
|
02100200811_41098
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
|
Material
|
2217
|
02100200385
|
Chaman Lal Bodh
|
02100200385_30976
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2218
|
02100200731
|
Raju H/W & Bartan Store
|
02100200731_56111
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
2219
|
02100200624
|
Bhupender Pal Mahant
|
02100200624_43508
|
Kangra Central Co-operative Bank
|
KACE0000090
|
|
|
Material
|
2220
|
02100200639
|
The Hindustan Labour & Construction Co-operative S
|
02100200639_60095
|
Kangra Central Co-operative Bank
|
KACE0000151
|
Exempted and Approved
|
|
Material
|
2221
|
02100201380
|
NAVEEN AGRO SERVICE
|
02100201380_53803
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
|
Material
|
2222
|
02100201290
|
PRAHLAD SINGH S/O JOGINDER
|
02100201290_63062
|
Kangra Central Co-operative Bank
|
KACE0000130
|
Exempted and Approved
|
|
Material
|
2223
|
02100201324
|
RISHI SISTOZE SLAB STONE
|
02100201324_32500
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
2224
|
02100201250
|
Ved Stationary Khokhan Road Bhunter
|
02100201250_33479
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
2225
|
02100201139
|
Vivek Kapoor
|
02100201139_61563
|
Kangra Central Co-operative Bank
|
KACE0000139
|
|
|
Material
|
2226
|
02100200822
|
Satya Prakash
|
02100200822_42175
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2227
|
02100400074
|
Raj Trading amp Co Nirmand
|
02100400074_45720
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
2228
|
02100400141
|
M/S Tushar Hardware
|
02100400141_45719
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
|
Material
|
2229
|
02100400015
|
Shukla Scientific Works
|
02100400015_50593
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
|
Material
|
2230
|
02100201394
|
Naresh Kumar s/O Surjan
|
02100200139_36685
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2231
|
02100201652
|
Asha Thakur
|
02100201652_41151
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
|
Material
|
2232
|
02100201703
|
Sanidhya Steel
|
02100201703_36684
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2233
|
02100201916
|
Manorma W/o Sh. Hem Singh
|
02100201916_54401
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
|
Material
|
2234
|
02100202152
|
Ms KRNKAMLARAGHUNATH NARAYAN ENTERPRISES
|
02100202152_61668
|
Kangra Central Co-operative Bank
|
KACE0000062
|
Exempted and Approved
|
|
Material
|
2235
|
02090201223
|
Naina Brahma Traders
|
02090201223_33101
|
Kangra Central Co-operative Bank
|
KACE0000099
|
|
|
Material
|
2236
|
02100100212
|
Shri Krishna Ent.
|
02100100212_33088
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
2237
|
02011000369
|
Kanwar Singh
|
02011000369_32541
|
Kangra Central Co-operative Bank
|
KACE0000117
|
|
|
Material
|
2238
|
02100100833
|
JAI ENTERPRISES
|
02100100833_48122
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
|
Material
|
2239
|
02100101213
|
Deepak Kumar
|
02100101213_59486
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
|
Material
|
2240
|
02100200078
|
R.N Enterprises
|
02100200078_30977
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2241
|
021002001394
|
Naresh Kumar
|
021002001394_60897
|
Kangra Central Co-operative Bank
|
KACE0000130
|
Exempted and Approved
|
|
Material
|
2242
|
02100200611
|
Lovely Book Bhunter
|
02100200611_37368
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
|
Material
|
2243
|
02APOPT7464C1ZP
|
BHUPAL THAKUR
|
02APOPT7464C1ZP_77815
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02APOPT7464C1ZP
|
Material
|
2244
|
02AMWPL5829JIZJ
|
MS Shyam Lal Goods Carrier
|
02AMWpL5829JIZJ_70909
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02AMWPL5829JIZJ
|
Material
|
2245
|
02ANGPR7569A1Z1
|
M/S Sharma Hardware
|
02ANGPR7569A1Z1_66856
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02ANGPR7569A1Z1
|
Material
|
2246
|
02AKWPC1775G1Z6
|
MUNISH KUMAR
|
02100201025_64724
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
02AKWPC1775G1Z6
|
Material
|
2247
|
02AKXPR6684E2ZJ
|
M/s Kullvi Constructions
|
02AKXPR6684E2ZJ_70794
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AKXPR6684E2ZJ
|
Material
|
2248
|
02AHRPD6130E2ZT
|
Goverdhan Dutt s/o Devi Ram
|
02AHRPD6130E2ZT_65846
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02AHRPD6130E2ZT
|
Material
|
2249
|
02AEZPL8760K2ZQ
|
Sohan Lal Govt. Contractor (Civil)
|
02AEZPL8760K2ZQ_74274
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
02AEZPL8760K2ZQ
|
Material
|
2250
|
02AJJPP9685L2ZF
|
Om Prakash s/o Jai Singh
|
02AJJPP9685L2ZF_66045
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02AJJPP9685L2ZF
|
Material
|
2251
|
02AASPR7490R1ZL
|
NEW LIGHT FURNITURE INDESTRIES
|
02AASPR7490R1ZL_72259
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AASPR7490R1ZL
|
Material
|
2252
|
02AAATH4578G1ZT
|
Himachal Khadi Mandal Kullu
|
02100100122_32875
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
02AAATH4578G1ZT
|
Material
|
2253
|
02AABCH4054K1BH
|
HP.State Civil Supp. Corp. Bhuntar
|
020011200325_61295
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
02AABCH4054K1BH
|
Material
|
2254
|
02AABCH4054K1ZJ
|
H.P. State Civil Supply Corporation Ltd. Banjar
|
02011200322_63770
|
Kangra Central Co-operative Bank
|
KACE0000010
|
Exempted and Approved
|
02AABCH4054K1ZJ
|
Material
|
2255
|
02AABCH4054K1ZK
|
HP State Civil Supply Corp. Ltd. Kullu
|
02011200303_38167
|
Kangra Central Co-operative Bank
|
KACE0000099
|
Exempted and Approved
|
02AABCH4054K1ZK
|
Material
|
2256
|
02AFVPR1559P1ZM
|
Salig Ram and Sons
|
02AFVPR1559P1ZM_73380
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
02AFVPR1559P1ZM
|
Material
|
2257
|
02AEIPT2201G2Z0
|
Krishna Wooden Furniture & Steel Store
|
02AEIPT2201G2Z0_73418
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AEIPT2201G2Z0
|
Material
|
2258
|
02AENPP2864C2ZM
|
Gajjumal Bhagmal Bhunter
|
02100200988_37370
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
02AENPP2864C2ZM
|
Material
|
2259
|
02AEVPB1569E1ZP
|
QUALITY BLOCKS TILES & PAVERS
|
02AEVPB1569E1ZP_73231
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AEVPB1569E1ZP
|
Material
|
2260
|
02ABJPT8710GIZO
|
KHEM CHAND THAKUR
|
02ABJPT8710GIZO_70442
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
02ABJPT8710GIZO
|
Material
|
2261
|
02100100658
|
V.K.Enterprises
|
02100100658_32393
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
|
Material
|
2262
|
02100202162
|
HUMA DEVI
|
02100202162_62771
|
Oriental Bank of Comm.
|
ORBC0101821
|
Exempted and Approved
|
|
Material
|
2263
|
02DLQPS6166B1ZY
|
Joginder Singh s/o Tule Ram
|
02DLQPS6166B1ZY_67275
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
02DLQPS6166B1ZY
|
Material
|
2264
|
02AQGPK8389N1Z7
|
RAJESH KUMAR
|
02AQGPK8389N1Z7_72183
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
02AQGPK8389N1Z7
|
Material
|
2265
|
02BIAPG4314R1ZC
|
M/S GSTS
|
02BIAPG4314R1ZC_70112
|
Oriental Bank of Comm.
|
ORBC0102117
|
|
02BIAPG4314R1ZC
|
Material
|
2266
|
02BIAPG4341R1ZC
|
Govind Singh Timber Sale Depot
|
02BIAPG4341R1ZC_72606
|
Oriental Bank of Comm.
|
ORBC0102117
|
|
02BIAPG4341R1ZC
|
Material
|
2267
|
02BQGPR3852L1ZL
|
RanaTraders
|
02BQGPR3852L1Zl_79149
|
Punjab & Sind Bank
|
PSIB0000709
|
|
02BQGPR3852L1ZL
|
Material
|
2268
|
02BFTPR8430L1ZV
|
Bholenath traders
|
02100301174_62499
|
Punjab & Sind Bank
|
PSIB0000709
|
Exempted and Approved
|
02BFTPR8430L1ZV
|
Material
|
2269
|
02100300684
|
Shahil Art Center
|
02100300684_32390
|
Punjab & Sind Bank
|
PSIB0000709
|
|
|
Material
|
2270
|
02100300753
|
Om Prakash
|
02100300753_38589
|
Punjab National Bank
|
PUNB0692500
|
|
|
Material
|
2271
|
02100300853
|
Sharvani Construction
|
02100300853_47797
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
2272
|
02100400021
|
M/s Thakur Genrel Store Kotaseri
|
02100400021_34983
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2273
|
02100400063
|
Gap Enterprises
|
02100400063_38143
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
2274
|
02100400066
|
HI-Tech Computers
|
02100400066_38145
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
2275
|
02100300974
|
Anvi enterprises
|
02100300974_49113
|
Punjab National Bank
|
PUNB0389500
|
|
|
Material
|
2276
|
02100400077
|
Seraj Printing Press Anni
|
02100400077_41773
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2277
|
02100400091
|
Vivek Traders Anni
|
02100400091_48221
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2278
|
02100400124
|
Deepak Computers Anni
|
02100400124_48220
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2279
|
02100400127
|
M/s Suresh Hardware Store Bhuhan
|
02100400127_52619
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2280
|
02100300191
|
Taj Enterprises
|
02100300191_42515
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
2281
|
02100201640
|
KAITH GOODS CARRIER
|
02100201640_37974
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
2282
|
02100300260
|
JOHNSON CRUSHER
|
02100300260_32605
|
Punjab National Bank
|
PUNB0171300
|
|
|
Material
|
2283
|
02100202027
|
MALABAR STONE CRUSHAR
|
02100202027_59037
|
Punjab National Bank
|
PUNB0643800
|
Exempted and Approved
|
|
Material
|
2284
|
02100201767
|
Jagdish Chand Govt contractor Aggregate Supplier
|
02100201767_57509
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
2285
|
02100201684
|
Krishan Dev
|
02100201684_37992
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
2286
|
02100201005
|
Gopi Chand Puran Chand Bagiyanda.
|
02100201005_38213
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2287
|
02100201014
|
Ashu Electticals Main Bazar Bajaura
|
02100201014_33482
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2288
|
02100201169
|
Param Dev
|
02100201169_37379
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2289
|
02100200810
|
Revati Traders
|
02100200810_37993
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
2290
|
02100201223
|
BHUVNESHVERI STONE CRUSHER HURLA
|
02100201223_40281
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
|
Material
|
2291
|
02100200647
|
Raveen Kumar
|
02100200647_30980
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2292
|
02100200654
|
TARA CHAND
|
02100200654_46423
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2293
|
02100200627
|
Bale Ram
|
02100200627_58429
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2294
|
02100200772
|
Sharvan electrical
|
02100200772_37994
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
2295
|
02100200939
|
Ramesh Kumar Govt. Contractor
|
02100200939_38872
|
Punjab National Bank
|
PUNB0242900
|
|
|
Material
|
2296
|
02090101441
|
M/S Nisha Timbers Industry
|
02090101441_47802
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
2297
|
02100100451
|
SOOD STEEL TRADERS
|
02100100451_48124
|
Punjab National Bank
|
PUNB0027400
|
|
|
Material
|
2298
|
02100100318
|
TAVINDER SHARMA
|
02100100318_41160
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
2299
|
02100100397
|
P.C World
|
02100100397_47920
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
2300
|
02100100410
|
VIJAY KUMAR & BROS
|
02100100410_41171
|
Punjab National Bank
|
PUNB0444800
|
|
|
Material
|
2301
|
02100200522
|
Delite Stationers Bhunter Kullu
|
02100200522_33485
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2302
|
02100200531
|
GAUTAM CHAND
|
02100200531_61205
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2303
|
02100200309
|
Jadhi Hardware Paint Store
|
02100200309_37376
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2304
|
02100200338
|
Jai Durga Cement Store
|
02100200338_59722
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
2305
|
02100200188
|
Marigold Shopping Center
|
02100200188_42265
|
Punjab National Bank
|
PUNB0221600
|
|
|
Material
|
2306
|
02100200221
|
HEM RAJ THAKUR
|
02100200221_42723
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2307
|
02100200247
|
THAKUR ENTERPRISES
|
02100200247_37976
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
2308
|
02100200249
|
M/S Sanjay Kapoor
|
02100200249_39448
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
2309
|
02011000379
|
GANPAT RAM PREM CHAND
|
02011000379_46953
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
2310
|
02011000603
|
Tilak Raj Sharma Khaneri
|
02011000603_65441
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
|
Material
|
2311
|
02011001116
|
Jagmitar Pal
|
02011001116_38139
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
2312
|
02010100135
|
Himachal Khadi Ashram Anni
|
02010100135_41774
|
Punjab National Bank
|
PUNB0097500
|
Exempted and Approved
|
|
Material
|
2313
|
02060700585
|
Koshalya Marbile Suppliers
|
02060700585_49112
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2314
|
02090100156
|
SHYAM LAL SHARMA & SONS VPO NAGWAIN DISTT MANDI
|
02090100156_39121
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2315
|
02090100211
|
SURESH KUMAR LALIT KUMAR & COMP.
|
02090100211_39457
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2316
|
02090101541
|
M/S Kuber Dutt
|
02090101541_62480
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
2317
|
02090101885
|
M/S THAKUR BHOLA RAM & SONS
|
02090101885_64275
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
2318
|
02090200056
|
M/S Nam Dhari Industry Nerchowk
|
02090200056_45970
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
2319
|
02090200879
|
Ram Hari Udyog
|
02090200879_47488
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
2320
|
02ABLPG9577G1ZG
|
Chamunda Spun Pipe Industries Ner Chowk
|
02ABLPG9577G1ZG_73722
|
Punjab National Bank
|
PUNB0091100
|
|
02ABLPG9577G1ZG
|
Material
|
2321
|
02AARPA9154EIZX
|
Anand Tiels Block Industries
|
02AARPA9154EIZX_74948
|
Punjab National Bank
|
PUNB0271600
|
|
02AARPA9154EIZX
|
Material
|
2322
|
02ABZPL9622PIZS
|
Bansi Lal s/o Mohan Lal Vill Bhadeuli P O Sachani
|
02ABZPL9622PIZS_73157
|
Punjab National Bank
|
PUNB0445400
|
|
02ABZPL9622PIZS
|
Material
|
2323
|
02ADPPK2477H1ZH
|
MEHAR SONS
|
02ADPPK2477H1ZH_74705
|
Punjab National Bank
|
PUNB0080010
|
|
02ADPPK2477H1ZH
|
Material
|
2324
|
02ADTPT0493N1ZV
|
Chaman Thakur Govt Cont & Sup Vill. Ghi
|
02100400088_36855
|
Punjab National Bank
|
PUNB0097500
|
|
02ADTPT0493N1ZV
|
Material
|
2325
|
02ADTPT2387F241
|
wwww
|
02ADTPT2387F1Z7_76021
|
Punjab National Bank
|
PUNB0337800
|
|
02ADTPT2387F241
|
Admin
|
2326
|
02ACTPM1446R1Z1
|
Skirni Hardware Steel & General Store Anni
|
02100400182_34973
|
Punjab National Bank
|
PUNB0097500
|
|
02ACTPM1446R1Z1
|
Material
|
2327
|
02AETPL3269H2Z9
|
Panne Lal s/o Aatma Bard No 1 vill Dhara
|
02AETPL3269H2Z9_73630
|
Punjab National Bank
|
PUNB0096100
|
|
02AETPL3269H2Z9
|
Material
|
2328
|
02AENPC3663N1ZG
|
M/S DHARAM CHAND
|
02100100953_61198
|
Punjab National Bank
|
PUNB0559500
|
Exempted and Approved
|
02AENPC3663N1ZG
|
Material
|
2329
|
02AFFPC0228J1Z5
|
M/S Shree Ganesh Furniture
|
02AFFPC0228J1Z5_70343
|
Punjab National Bank
|
PUNB0243100
|
|
02AFFPC0228J1Z5
|
Material
|
2330
|
02AFQPA6408R1Z6
|
Jai Maa Samlashan Hardware
|
02AFQPA6408R1Z6_74805
|
Punjab National Bank
|
PUNB0094300
|
|
02AFQPA6408R1Z6
|
Material
|
2331
|
02AABCH4054K1ZN
|
HP State Civil Supply Ltd Naggar
|
020111306004_38599
|
Punjab National Bank
|
PUNB0731300
|
Exempted and Approved
|
02AABCH4054K1ZN
|
Material
|
2332
|
02AABCH4054K1ZV
|
HP State Civil Supply Corp. Nirmand
|
02011200325_32532
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
2333
|
02AAACH3905N1ZS
|
H.P Agro Industries Corporation Limited
|
02010400252
|
Punjab National Bank
|
PUNB0027400
|
Exempted and Approved
|
02AAACH3905N1ZS
|
Material
|
2334
|
02AAAFH5621C1Z8
|
HOTEL NAMAN
|
02AAAFH5621C1Z8_77869
|
Punjab National Bank
|
PUNB0027400
|
|
02AAAFH5621C1Z8
|
Admin
|
2335
|
02100400329
|
Sarswati Traders Anni
|
02100400329_48219
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2336
|
02100400341
|
Shringa Timber House Anni
|
02100400341_34978
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2337
|
02100400429
|
Khela Ram
|
02100400429_45951
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
2338
|
02100400222
|
Shri koti Welding works
|
02100400222_50594
|
Punjab National Bank
|
PUNB0271600
|
|
|
Material
|
2339
|
02100400236
|
M/s D.D. Electrical & Daily Needs Bus Stand Anni
|
02100400236_54478
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2340
|
02100400251
|
Jai Durga Hardware Anni
|
02100400251_43952
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2341
|
02100400278
|
Raj Agro Chemicals Main Bazar Chowai
|
02100400278_47550
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2342
|
02ABCFM0012D1ZE
|
Manorma stone crusher
|
02100201645_59335
|
Punjab National Bank
|
PUNB0643800
|
|
02ABCFM0012D1ZE
|
Material
|
2343
|
02AANPR0321G1Z5
|
Yub Raj Traders
|
02100200979_32877
|
Punjab National Bank
|
PUNB0643800
|
|
02AANPR0321G1Z5
|
Material
|
2344
|
02AAGFT6610D1ZP
|
TRINETER CONSTRUCTION
|
02100300734_46027
|
Punjab National Bank
|
PUNB0171300
|
|
02AAGFT6610D1ZP
|
Material
|
2345
|
02AAJFH3916R1Z2
|
M/s Hadimba Traders
|
02100202157_61347
|
Punjab National Bank
|
PUNB0059600
|
|
02AAJFH3916R1Z2
|
Material
|
2346
|
02AAKPV6313K1ZJ
|
Verma & Company Anni
|
02100400053_34965
|
Punjab National Bank
|
PUNB0097500
|
|
02AAKPV6313K1ZJ
|
Material
|
2347
|
02AALFP5831F1ZF
|
M/S PARAS STONE CRUSHERS
|
02100300643_44081
|
Punjab National Bank
|
PUNB0692500
|
|
02AALFP5831F1ZF
|
Material
|
2348
|
02AAMFA6704B1Z3
|
ASHAPURI STONE CRUSHER
|
02100201228_32547
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
02AAMFA6704B1Z3
|
Material
|
2349
|
02AABCT2887Q1ZU
|
TWIN MULTIFLORA PVT LTD
|
02AABCT2887Q1ZU_77964
|
Punjab National Bank
|
PUNB0243000
|
|
02AABCT2887Q1ZU
|
Material
|
2350
|
02AAEHD4107M1ZO
|
Koshalya Marble Suppliers
|
02AAEHD4107M1ZO_73765
|
Punjab National Bank
|
PUNB0445400
|
|
02AAEHD4107M1ZO
|
Material
|
2351
|
02AJMPB7840A1ZT
|
Bhushan Hardware Store Chowai
|
02100400033_37122
|
Punjab National Bank
|
PUNB0097500
|
|
02AJMPB7840A1ZT
|
Material
|
2352
|
02AJNPJ1176AIZR
|
Hi Tech Computers
|
02AJNPJ1176AIZR_75889
|
Punjab National Bank
|
PUNB0271600
|
|
02AJNPJ1176AIZR
|
Admin
|
2353
|
02AJPPC7950H1Z8
|
M/s R.C. Stone Cutter & Supplier
|
02AJPPC7950H1Z8_72023
|
Punjab National Bank
|
PUNB0389500
|
|
02AJPPC7950H1Z8
|
Material
|
2354
|
02AGWPT8727F1ZU
|
Baldev Thakur
|
02AGWPT8727F1ZU_69876
|
Punjab National Bank
|
PUNB0756000
|
|
02AGWPT8727F1ZU
|
Material
|
2355
|
02AIHPL6335Q2ZW
|
MURARI LAL SHARMA
|
02100201583_61084
|
Punjab National Bank
|
PUNB0445400
|
|
02AIHPL6335Q2ZW
|
Material
|
2356
|
02AIRPL6242J1Z3
|
Diwan Hardware Store
|
02100201543_39725
|
Punjab National Bank
|
PUNB0059600
|
|
02AIRPL6242J1Z3
|
Material
|
2357
|
02AJBPS1114R1Z9
|
Raftar Singh Thakur Contractor
|
021004000052_43949
|
Punjab National Bank
|
PUNB0097500
|
|
02AJBPS1114R1Z9
|
Material
|
2358
|
02AHVPR3546E1Z6
|
Jamdagni Sales & Suppliers
|
02100301441_64725
|
Punjab National Bank
|
PUNB0270500
|
Exempted and Approved
|
02AHVPR3546E1Z6
|
Material
|
2359
|
02AHOPA2448P2Z7
|
BARKAT ALI s/o HASANDEEN VILL BAHUGUNA
|
02AHOPA2448P2Z7_78620
|
Punjab National Bank
|
PUNB0643800
|
|
02AHOPA2448P2Z7
|
Material
|
2360
|
02AHOPD1314KIZS
|
Gopal Diwan
|
02AHOPD1314KIZS_70422
|
Punjab National Bank
|
PUNB0094300
|
|
02AHOPD1314KIZS
|
Material
|
2361
|
02AGZPG7986L3ZE
|
RAVINDER KUMAR s/o YASHODHAN
|
02AGZPG7986L3ZE_73485
|
Punjab National Bank
|
PUNB0445400
|
|
02AGZPG7986L3ZE
|
Material
|
2362
|
02AKPPB6102M1ZE
|
Vijay Book Centre Main Bazar Anni
|
02AKPPB6102M1ZE_79981
|
Punjab National Bank
|
PUNB0097500
|
|
02AKPPB6102M1ZE
|
Admin
|
2363
|
02AKPPG1596E1ZA
|
M/S GUPTA TRADERS
|
02100200250_46298
|
Punjab National Bank
|
PUNB0059600
|
|
02AKPPG1596E1ZA
|
Material
|
2364
|
02AILPB1735C1Z2
|
Bishat Hardware
|
02100400018_32389
|
Punjab National Bank
|
PUNB0271600
|
|
02AILPB1735C1Z2
|
Material
|
2365
|
02ALHPM9261F1Z6
|
Malhotra Traders Anni
|
02100400083_34974
|
Punjab National Bank
|
PUNB0097500
|
|
02ALHPM9261F1Z6
|
Material
|
2366
|
02ALVPK2935Q2Z7
|
ANIL KATOCH
|
02100200636_62374
|
Punjab National Bank
|
PUNB0445400
|
|
02ALVPK2935Q2Z7
|
Material
|
2367
|
02AMEPC1177G2ZN
|
Diwan Chand Sharma
|
02AMEPC1177G2ZN_66689
|
Punjab National Bank
|
PUNB0445400
|
|
02AMEPC1177G2ZN
|
Material
|
2368
|
02AMGPK6006N2Z4
|
M/S NAINA TRADERS
|
02100201279_39060
|
Punjab National Bank
|
PUNB0445400
|
|
02AMGPK6006N2Z4
|
Material
|
2369
|
02AMJPC3102E1Z2
|
MS Prakash Chdn Govt Cont and Supplier
|
02amjpc3102e1z2_75893
|
Punjab National Bank
|
PUNB0094300
|
|
02AMJPC3102E1Z2
|
Material
|
2370
|
02ANFPT3974L1ZK
|
RAJKALA ENTERPRISES
|
02100400464_65321
|
Punjab National Bank
|
PUNB0271600
|
|
02ANFPT3974L1ZK
|
Material
|
2371
|
02AMLPP6684L1ZF
|
Ganpati marbles H.O NH-21,Vill KalehalyP.O Bajura
|
02AMLPP6684L1ZF_65840
|
Punjab National Bank
|
PUNB0445400
|
|
02AMLPP6684L1ZF
|
Material
|
2372
|
02AMSPC1028N1Z5
|
Himachal Building Material
|
02AMSPC1028N1Z5_77052
|
Punjab National Bank
|
PUNB0643800
|
|
02AMSPC1028N1Z5
|
Material
|
2373
|
02AOSPR6556G2ZH
|
DABE RAM ARTS
|
02AOSPR6556G2ZH_77318
|
Punjab National Bank
|
PUNB0059600
|
|
02AOSPR6556G2ZH
|
Material
|
2374
|
02APPPR4904N1ZG
|
Lovely Readymade Transport and Supplier
|
02APPPR4904N1ZG_67612
|
Punjab National Bank
|
PUNB0271600
|
|
02APPPR4904N1ZG
|
Material
|
2375
|
02BDFPK7673G2ZJ
|
Luder Kumar
|
02BDFPK7673G2ZJ_69951
|
Punjab National Bank
|
PUNB0445400
|
|
02BDFPK7673G2ZJ
|
Material
|
2376
|
02BDWPM9335C1ZE
|
HANEEF MOHAMAD
|
02BDWPM9335C1ZE_73285
|
Punjab National Bank
|
PUNB0445400
|
|
02BDWPM9335C1ZE
|
Material
|
2377
|
02BADPC7645D1ZA
|
Mahender Singh s/o Gulab Chand
|
02BADPC7645D1ZA_68825
|
Punjab National Bank
|
PUNB0643800
|
|
02BADPC7645D1ZA
|
Material
|
2378
|
02AXKPP6423F1ZM
|
DHARAM PAL
|
02AXKPP6423F1ZM_76714
|
Punjab National Bank
|
PUNB0271600
|
|
02AXKPP6423F1ZM
|
Material
|
2379
|
02AYSPP4485C1Z8
|
OM PARKASH Contractor and Suppliers
|
02AYSPP4485C1Z8_72009
|
Punjab National Bank
|
PUNB0692500
|
|
02AYSPP4485C1Z8
|
Material
|
2380
|
02AXUPR1340R1ZV
|
ARPIT ENTERPRISES
|
02AXUPR1340R1ZV_65818
|
Punjab National Bank
|
PUNB0213400
|
|
02AXUPR1340R1ZV
|
Material
|
2381
|
02AXWPT1984F1ZY
|
Nitika Thakur Govt. Contractor Behna
|
02AXWPT1984F1ZY_73359
|
Punjab National Bank
|
PUNB0097500
|
|
02AXWPT1984F1ZY
|
Material
|
2382
|
02ASPPK9198QIZN
|
DEVI ENTERPRISES
|
02ASPPK9198QIZN_76071
|
Punjab National Bank
|
PUNB0445400
|
|
02ASPPK9198QIZN
|
Material
|
2383
|
02ASXPD9333L1ZB
|
Kiran Wire Industry
|
02ASXPD9333L1ZB_69061
|
Punjab National Bank
|
PUNB0445400
|
|
02ASXPD9333L1ZB
|
Material
|
2384
|
02ATBPP3959P1Z7
|
OmParkash
|
02ATBPP3959P1Z7_67409
|
Punjab National Bank
|
PUNB0092100
|
|
02ATBPP3959P1Z7
|
Material
|
2385
|
02AWAPK6434A1ZA
|
Kullvi Transport Jaban
|
02AWAPK6434A1ZA_69989
|
Punjab National Bank
|
PUNB0097500
|
|
02AWAPK6434A1ZA
|
Material
|
2386
|
02AVMPK8698M2ZO
|
Ashwani Kumar Shandil
|
02AVMPK8698M2ZO_68422
|
Punjab National Bank
|
PUNB0094300
|
|
02AVMPK8698M2ZO
|
Material
|
2387
|
02AWBPS9954Q4ZM
|
M/S CHATURBHUJA SCREENING PLANT CUM STONE CRUSHER
|
02AWBPS9954Q4ZM_76448
|
Punjab National Bank
|
PUNB0643800
|
|
02AWBPS9954Q4ZM
|
Material
|
2388
|
02AUPPR4510F2ZS
|
Hem Raj Thakur
|
02AUPPR4510F2ZS_67525
|
Punjab National Bank
|
PUNB0094300
|
|
02AUPPR4510F2ZS
|
Material
|
2389
|
02AUTPC8878R1ZK
|
OZONE NURSERY
|
02AUTPC8878R1ZK_79669
|
Punjab National Bank
|
PUNB0559500
|
|
02AUTPC8878R1ZK
|
Material
|
2390
|
02BPGPS6180H1ZS
|
Mahender Singh
|
02BPGPS6180H1ZS_67006
|
Punjab National Bank
|
PUNB0445400
|
|
02BPGPS6180H1ZS
|
Material
|
2391
|
02BPRPA3887A1Z5
|
AVINASH SHARMA
|
02100202117_65319
|
Punjab National Bank
|
PUNB0221600
|
|
02BPRPA3887A1Z5
|
Material
|
2392
|
02BOVPC8554D1ZX
|
M/S BHAG CHAND
|
02BOVPC8554D1ZX_73340
|
Punjab National Bank
|
PUNB0242900
|
|
02BOVPC8554D1ZX
|
Material
|
2393
|
02BOAPG4886B1ZF
|
M/S Gopal Gupta Govt. Contractor
|
02011002038_64816
|
Punjab National Bank
|
PUNB0271600
|
|
02BOAPG4886B1ZF
|
Material
|
2394
|
02BOEPK2139F2ZG
|
Anil Kumar s/o Mayadhar
|
02BOEPK2139F2Zg_72543
|
Punjab National Bank
|
PUNB0445400
|
|
02BOEPK2139F2ZG
|
Material
|
2395
|
02BJKPC4155N1Z8
|
MAAN CHAND SPAIN GOODS CARRIERS
|
02BJKPC4155N1Z8_78026
|
Punjab National Bank
|
PUNB0059600
|
|
02BJKPC4155N1Z8
|
Material
|
2396
|
02BKSPR3512F2Z8
|
Jiwa Ram
|
02BKSPR3512F2Z8_75390
|
Punjab National Bank
|
PUNB0242900
|
|
02BKSPR3512F2Z8
|
Material
|
2397
|
02BIOPC3587R1ZO
|
Sandeep Chauhan Govt Cont & Supplier Nigan
|
02BIOPC3587R1ZO_73798
|
Punjab National Bank
|
PUNB0097500
|
|
02BIOPC3587R1ZO
|
Material
|
2398
|
02BJYPR5454D1ZW
|
Lovnesh Goods & Carrier
|
02BJYPR5454D1ZW_73379
|
Punjab National Bank
|
PUNB0242900
|
|
02BJYPR5454D1ZW
|
Material
|
2399
|
02BKCPR8768R1Z1
|
Mehta Woods
|
02bkcpr8768r1z1_78415
|
Punjab National Bank
|
PUNB0211710
|
|
02BKCPR8768R1Z1
|
Material
|
2400
|
02BKDPK9323E1ZK
|
AK Traders Chatti
|
02100400478_63605
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
02BKDPK9323E1ZK
|
Material
|
2401
|
02BHKPR7278H1ZX
|
Dine Ram (Govt. Cont.)
|
02BHKPR7278H1ZX_78809
|
Punjab National Bank
|
PUNB0643800
|
|
02BHKPR7278H1ZX
|
Material
|
2402
|
02BHOPD2379B1ZR
|
M/S MD Enterprises
|
02BHOPD2379B1ZR_79877
|
Punjab National Bank
|
PUNB0059600
|
|
02BHOPD2379B1ZR
|
Material
|
2403
|
02BGCPC0771P1ZL
|
Maa Kasumba Bhawani Traders Chounti
|
02BGCPC0771P1ZL_75592
|
Punjab National Bank
|
PUNB0094300
|
|
02BGCPC0771P1ZL
|
Material
|
2404
|
02BGIPR3280E1ZL
|
KM Digital Solution Co Shishamatti
|
02BGIPR3280E1ZL_79966
|
Punjab National Bank
|
PUNB0337800
|
|
02BGIPR3280E1ZL
|
Admin
|
2405
|
02BSFPD6972E1Z0
|
M/S Abhishek Traders Kotaseri
|
02100400392_34992
|
Punjab National Bank
|
PUNB0097500
|
|
02BSFPD6972E1Z0
|
Material
|
2406
|
02BTEPK4172K1ZR
|
M/S S.G.C. GOODDS CAARRIER
|
02BTEPK4172K1ZR_73178
|
Punjab National Bank
|
PUNB0242900
|
|
02BTEPK4172K1ZR
|
Material
|
2407
|
02BUMPK9834R2ZR
|
Jagdish Chand
|
02BUMPK9834R2ZR_76314
|
Punjab National Bank
|
PUNB0221600
|
|
02BUMPK9834R2ZR
|
Material
|
2408
|
02BUYPR5646E2Z5
|
Sharma & Brothers
|
02BUYPR5646E2Z5_68421
|
Punjab National Bank
|
PUNB0096100
|
|
02BUYPR5646E2Z5
|
Material
|
2409
|
02BUZPB8750J1Z7
|
MS Natilinag Enterprises
|
02BUZPB8750J1Z7_70910
|
Punjab National Bank
|
PUNB0271600
|
|
02BUZPB8750J1Z7
|
Material
|
2410
|
02BXCPS5576F1ZE
|
SUNDER THAKUR
|
02BXCPS5576F1ZE_77679
|
Punjab National Bank
|
PUNB0337800
|
|
02BXCPS5576F1ZE
|
Material
|
2411
|
02BXOPR2351B1Z5
|
RAJVEER TILES INDUSTRY
|
02BXOPR2351B1ZS_69721
|
Punjab National Bank
|
PUNB0643800
|
|
02BXOPR2351B1Z5
|
Material
|
2412
|
02BXUPR9378G1ZN
|
M/S SINGHANIAGOODCARRIER
|
02BXUPR9378G1ZN_66334
|
Punjab National Bank
|
PUNB0271600
|
|
02BXUPR9378G1ZN
|
Material
|
2413
|
02BZLPR6764D1Z6
|
Dasu Ram
|
02BZLPR6764D1Z6_67007
|
Punjab National Bank
|
PUNB0242900
|
|
02BZLPR6764D1Z6
|
Material
|
2414
|
02BZSPD3281L1Z6
|
MS Singha Goods Carriers
|
02BZSPD3281L1Z6_76294
|
Punjab National Bank
|
PUNB0242900
|
|
02BZSPD3281L1Z6
|
Material
|
2415
|
02CEOPK3017H2ZR
|
VINEET KUMAR
|
02CEOPK3017H2ZR_69351
|
Punjab National Bank
|
PUNB0094300
|
|
02CEOPK3017H2ZR
|
Material
|
2416
|
02CBXPS1295M1ZU
|
PUSHKAR ASSOCIATES
|
02CBXPS1295M1ZU_70120
|
Punjab National Bank
|
PUNB0242900
|
|
02CBXPS1295M1ZU
|
Material
|
2417
|
02DWBPK6953EIZQ
|
SUVANSH ENTERPRISES
|
02DWBPK6953EIZQ_69110
|
Punjab National Bank
|
PUNB0242900
|
|
02DWBPK6953EIZQ
|
Material
|
2418
|
02DWEPS0477Q2ZY
|
Amar Goods Carrier
|
02100400309_38873
|
Punjab National Bank
|
PUNB0242900
|
|
02DWEPS0477Q2ZY
|
Material
|
2419
|
02DZQPS4488Q2Z5
|
Verma Tipper Service Kailisha
|
02DZQPS4488Q2Z5_76971
|
Punjab National Bank
|
PUNB0097500
|
|
02DZQPS4488Q2Z5
|
Material
|
2420
|
02CIRPR9884E1ZK
|
Lok Raj Thakur
|
02CIRPR9884E1ZK_76955
|
Punjab National Bank
|
PUNB0242900
|
|
02CIRPR9884E1ZK
|
Material
|
2421
|
02DKZPS4814N2ZA
|
Yashwant Singh Govt Cont
|
02DKZPS4814N2ZA_78403
|
Punjab National Bank
|
PUNB0299800
|
|
02DKZPS4814N2ZA
|
Material
|
2422
|
02FDTPS5077L1ZP
|
SHER SINGH CONTRATOR
|
02FDTPS5077L1ZP_69895
|
Punjab National Bank
|
PUNB0103600
|
|
02FDTPS5077L1ZP
|
Material
|
2423
|
02FFQPS0236L1Z5
|
AMAR SINGH
|
02FFQPS0236L1Z5_72834
|
Punjab National Bank
|
PUNB0059600
|
|
02FFQPS0236L1Z5
|
Material
|
2424
|
02ENTPS6435R1ZX
|
NTS Transport
|
02ENTPS6435R1ZX_67377
|
Punjab National Bank
|
PUNB0242900
|
|
02ENTPS6435R1ZX
|
Material
|
2425
|
02EJRPR2006DIZI
|
Shilpa Rani w/o Vishal Sharma
|
02EJRPR2006DIZI_73156
|
Punjab National Bank
|
PUNB0096100
|
|
02EJRPR2006DIZI
|
Material
|
2426
|
02EJTPD2631E1ZL
|
KURAM DUTT TAR SAPIN (Goods Carriers)
|
02EJTPD2631E1ZL_78025
|
Punjab National Bank
|
PUNB0059600
|
|
02EJTPD2631E1ZL
|
Material
|
2427
|
02CMYPK5116R2ZB
|
Naresh Kumar Goods carriers
|
02CMYPK5116R2ZB_72123
|
Punjab National Bank
|
PUNB0242900
|
|
02CMYPK5116R2ZB
|
Material
|
2428
|
02CNQPK9466B1ZU
|
M/S DALJEET KUMAR
|
02CNQPK9466B1ZU_74007
|
Punjab National Bank
|
PUNB0094300
|
|
02CNQPK9466B1ZU
|
Material
|
2429
|
02CJXPS6813D2ZX
|
TRIJUGI TRADERS PROP SHER SINGH
|
02CJXPS6813D2ZX_66790
|
Punjab National Bank
|
PUNB0337800
|
|
02CJXPS6813D2ZX
|
Material
|
2430
|
02CLOPS2444D1Z8
|
Kehar Singh Govt. Contractor
|
02CLOPS2444D1Z8_76019
|
Punjab National Bank
|
PUNB0059600
|
|
02CLOPS2444D1Z8
|
Material
|
2431
|
02CMIPS4506F1Z9
|
Amer Singh
|
02100101137_58938
|
Punjab National Bank
|
PUNB0444800
|
|
02CMIPS4506F1Z9
|
Material
|
2432
|
02CMJPR7290E1ZW
|
M/S M.R. TRADERS
|
02CMJPR7290E1ZW_66600
|
Punjab National Bank
|
PUNB0271600
|
|
02CMJPR7290E1ZW
|
Material
|
2433
|
02CIBPR5597L1ZR
|
Raj Arts Service Koltha
|
02CIBPR5597L1ZR_80107
|
Punjab National Bank
|
PUNB0097500
|
|
02CIBPR5597L1ZR
|
Material
|
2434
|
02BVMPD5058D1ZY
|
SUNNY DANYAL
|
02bVMPD5058D1ZY_75989
|
Punjab National Bank
|
PUNB0271600
|
|
02BVMPD5058D1ZY
|
Admin
|
2435
|
02CHSPK8591B1Z5
|
SURESH KUMAR TRANSPORTS CO
|
02CHSPK8591B1Z5_78541
|
Punjab National Bank
|
PUNB0271600
|
|
02CHSPK8591B1Z5
|
Material
|
2436
|
02JSLPS0862L1Z7
|
Falcon Block Industry
|
02JSLPS0862L1Z7_73230
|
Punjab National Bank
|
PUNB0027400
|
|
02JSLPS0862L1Z7
|
Material
|
2437
|
02GIJPK2869C1ZC
|
DEVENDER KUMAR
|
02GIJPK2869C1ZC_70893
|
Punjab National Bank
|
PUNB0270500
|
|
02GIJPK2869C1ZC
|
Material
|
2438
|
02HEKPS6535D1ZE
|
NAVDEEP TIMBER SALE DEPOT BAJAURA
|
02HEKPS6535D1ZE_78177
|
Punjab National Bank
|
PUNB0445400
|
|
02HEKPS6535D1ZE
|
Material
|
2439
|
02HHLPS1178E1Z8
|
M/S BITTU BHAI GOODS CARRIERS
|
02HHLPS1178E1Z8_73337
|
Punjab National Bank
|
PUNB0242900
|
|
02HHLPS1178E1Z8
|
Material
|
2440
|
02MCNPS6325M1ZV
|
CHATURBHUJA BLOCK INDUSTRY
|
02MCNPS6325M1ZV_78589
|
Punjab National Bank
|
PUNB0643800
|
|
02MCNPS6325M1ZV
|
Material
|
2441
|
02NAACH3905N1ZS
|
H.P. AGRO Rampur Busher
|
020104002521_39117
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
02NAACH3905N1ZS
|
Material
|
2442
|
02IJXPD3297J1ZM
|
M/S Mukesh Industry
|
02IJXPD3297J1ZM_79922
|
Punjab National Bank
|
PUNB0917400
|
|
02IJXPD3297J1ZM
|
Material
|
2443
|
02GAEPD2826P1ZP
|
Soni Transport OwnerHP35-7131
|
02GAEPD2826P1ZP_74618
|
Punjab National Bank
|
PUNB0097500
|
|
02GAEPD2826P1ZP
|
Material
|
2444
|
02GPAPS4771F1ZW
|
Devender Singh
|
02GPAPS4771F1ZW_70953
|
Punjab National Bank
|
PUNB0059600
|
|
02GPAPS4771F1ZW
|
Material
|
2445
|
02GBJPK1300R1ZO
|
RAMESH KUMAR
|
02GBJPK1300R1ZO_65758
|
Punjab National Bank
|
PUNB0271600
|
|
02GBJPK1300R1ZO
|
Material
|
2446
|
02FKZPS7446Q1ZT
|
CHAUHAN SUPPLIERS
|
02FKZPS7446Q1ZT_66119
|
Punjab National Bank
|
PUNB0270500
|
|
02FKZPS7446Q1ZT
|
Material
|
2447
|
02FOWPS1299C1ZI
|
HP ENGINEERS
|
02FOWPS1299C1ZI_76141
|
Punjab National Bank
|
PUNB0097500
|
|
02FOWPS1299C1ZI
|
Admin
|
2448
|
02FPLPM4142E1Z5
|
M/S JAGATJANANI TRANSPORTS
|
02FPLPM4142E1Z5_73194
|
State Bank of India
|
SBIN0018970
|
|
02FPLPM4142E1Z5
|
Material
|
2449
|
02FYOPS7580C1Z2
|
MOHAR SINGH Transport
|
02FYOPS7580C1Z2_73082
|
State Bank of India
|
SBIN0006989
|
|
02FYOPS7580C1Z2
|
Material
|
2450
|
02FZGPS7036Q1ZO
|
HIRA SINGH GOODS CARRIERS
|
02FZGPS7036Q1ZO_77358
|
State Bank of India
|
SBIN0011954
|
|
02FZGPS7036Q1ZO
|
Material
|
2451
|
02GHYPS9073N1Z3
|
DEEPESH ARTS
|
02GHYPS9073N1Z3_77560
|
State Bank of India
|
SBIN0050561
|
|
02GHYPS9073N1Z3
|
Material
|
2452
|
02GAGPS7522M1ZB
|
LAL SINGH
|
02GAGPS7522M1ZB_76693
|
State Bank of India
|
SBIN0050561
|
|
02GAGPS7522M1ZB
|
Material
|
2453
|
02IKRPK4551F1Z1
|
Vimal concrate works
|
02IKRPK4551F1Z1_73839
|
State Bank of India
|
SBIN0000703
|
|
02IKRPK4551F1Z1
|
Material
|
2454
|
02IVTPS6345N1ZK
|
NARADMUNI SEED AND PESTICIDES
|
02IVTPS6345N1ZK_76541
|
State Bank of India
|
SBIN0051447
|
|
02IVTPS6345N1ZK
|
Material
|
2455
|
04AAFCI6361J1Z1
|
Innotech Concepts Private limited
|
04AAFCI6361J1Z1_75902
|
State Bank of India
|
SBIN0015081
|
|
04AAFCI6361J1Z1
|
Admin
|
2456
|
04BAFCI6361J1ZI
|
wrong entry
|
02BLSPC9083M1ZL_75960
|
State Bank of India
|
SBIN0011954
|
|
04BAFCI6361J1ZI
|
Admin
|
2457
|
02HLOPS0300BIZO
|
Rajat Sharma s/o Naresh Chand
|
02HLOPS0300BIZO_73324
|
State Bank of India
|
SBIN0016509
|
|
02HLOPS0300BIZO
|
Material
|
2458
|
02GZUPK6073G1ZZ
|
Sanjay Kumar S/o Heera Lal Vehicle No HP 26A-2071
|
02GZUPK6073G1ZZ_76267
|
State Bank of India
|
SBIN0015280
|
|
02GZUPK6073G1ZZ
|
Material
|
2459
|
02GZWPD0806E1ZN
|
SANDYA ART SERVICE
|
02GZWPD0806E1ZN_74897
|
State Bank of India
|
SBIN0018970
|
|
02GZWPD0806E1ZN
|
Material
|
2460
|
02HAXPS3859H1ZW
|
Narender Singh
|
02HAXPS3859H1ZW_76015
|
State Bank of India
|
SBIN0011954
|
|
02HAXPS3859H1ZW
|
Material
|
2461
|
02CIDPS6706A1ZQ
|
MAA AMBIKA ENTERPRISES
|
02CIDPS6706A1ZQ_66810
|
State Bank of India
|
SBIN0000703
|
|
02CIDPS6706A1ZQ
|
Material
|
2462
|
02CMVPR9173G1ZE
|
Revati Ram S/o Ses Ram Govt. Contractor
|
02CMVPR9173G1ZE_73246
|
State Bank of India
|
SBIN0006989
|
|
02CMVPR9173G1ZE
|
Material
|
2463
|
02CPCPM4965H1ZW
|
Sharma Hard. Store & Genl.Mar.Chimni
|
02100400514_59899
|
State Bank of India
|
SBIN0009300
|
|
02CPCPM4965H1ZW
|
Material
|
2464
|
02CVCPS1674M2ZA
|
NEW FASHION ZONE
|
02CVCPS1674M2ZA_73254
|
State Bank of India
|
SBIN0015280
|
|
02CVCPS1674M2ZA
|
Material
|
2465
|
02CYQPR1552Q1ZR
|
THE PRINCE HILL TOP SUPPLIERS PROP.DILE RAM
|
02CYQPR1552Q1ZR_78870
|
State Bank of India
|
SBIN0050231
|
|
02CYQPR1552Q1ZR
|
Material
|
2466
|
02CQWPS0920B1Z1
|
Narender Shourie
|
02CQWPS0920B1Z1_66603
|
State Bank of India
|
SBIN0011954
|
|
02CQWPS0920B1Z1
|
Material
|
2467
|
02CRKPK2730C1ZD
|
VED KUMAR
|
02CRKPK2730C1ZD_74255
|
State Bank of India
|
SBIN0008872
|
|
02CRKPK2730C1ZD
|
Material
|
2468
|
02CUHPS2048MIZE
|
Chetan Singh
|
02CUHPS2048MIZE_68714
|
State Bank of India
|
SBIN0003633
|
|
02CUHPS2048MIZE
|
Material
|
2469
|
02DHAPK8858L1ZZ
|
kanish Arts and Painter
|
02DHAPK8858L1ZZ_67268
|
State Bank of India
|
SBIN0018970
|
|
02DHAPK8858L1ZZ
|
Material
|
2470
|
02DIVPK7796H1ZH
|
Shiv Shakti Traders Kungash
|
02DIVPK7796H1ZH_66605
|
State Bank of India
|
SBIN0009300
|
|
02DIVPK7796H1ZH
|
Material
|
2471
|
02DATPB1122C1ZJ
|
Hadimba Associates
|
02DATPB1122C1ZJ_70162
|
State Bank of India
|
SBIN0050305
|
|
02DATPB1122C1ZJ
|
Material
|
2472
|
02DECPK0184L2ZN
|
M/S Thakur Goods Carriers
|
02DECPK0184L2ZN_74755
|
State Bank of India
|
SBIN0011954
|
|
02DECPK0184L2ZN
|
Material
|
2473
|
02DEXFC7164L1ZJ
|
sssss
|
02AHCPC7164L1ZJ_76253
|
State Bank of India
|
SBIN0000672
|
|
02DEXFC7164L1ZJ
|
Material
|
2474
|
02DGDPK4732D2ZX
|
Mehta Bros Hardware Luhri
|
02100400525_63922
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
02DGDPK4732D2ZX
|
Material
|
2475
|
02EJZPK7818A2Z0
|
M/s D.K. Traders
|
02EJZPK7818A2Z0_73419
|
State Bank of India
|
SBIN0015280
|
|
02EJZPK7818A2Z0
|
Material
|
2476
|
02EPNPD8553K1ZL
|
KANCHANA DEVI
|
02EPNPD8553K1ZL_69224
|
State Bank of India
|
SBIN0011954
|
|
02EPNPD8553K1ZL
|
Material
|
2477
|
02EGOPB6963B1ZM
|
VANSHIRA TRADERS
|
02EGOPB6963B1ZM_78237
|
State Bank of India
|
SBIN0003633
|
|
02EGOPB6963B1ZM
|
Material
|
2478
|
02EHGPS4408M1Z4
|
M/S GOVIND SINGH CONTRACTOR
|
02EHGPS4408M1Z4_72279
|
State Bank of India
|
SBIN0000672
|
|
02EHGPS4408M1Z4
|
Material
|
2479
|
02FHDPR2763C1ZM
|
Dole Singh
|
02FHDPR2763C1ZM_77945
|
State Bank of India
|
SBIN0011954
|
|
02FHDPR2763C1ZM
|
Material
|
2480
|
02EUQPK4014L1ZJ
|
RAJ KUMAR
|
02EUQPK4014L1ZJ_77501
|
State Bank of India
|
SBIN0011954
|
|
02EUQPK4014L1ZJ
|
Material
|
2481
|
02DMWPS8476R1ZK
|
M/S MAA BHAWANI TRADERS
|
02DMWPS8476R1ZK_73195
|
State Bank of India
|
SBIN0018970
|
|
02DMWPS8476R1ZK
|
Material
|
2482
|
02DOZPS6802G2ZH
|
Sunder Singh Govt. Contractor & Supplier
|
02DOZPS6802G2ZH_69189
|
State Bank of India
|
SBIN0006989
|
|
02DOZPS6802G2ZH
|
Material
|
2483
|
02DPMPR6622K1ZJ
|
M/S Rajveer Arts
|
02DPMPR6622K1ZJ_69038
|
State Bank of India
|
SBIN0011954
|
|
02DPMPR6622K1ZJ
|
Material
|
2484
|
02EATPK6072D1ZO
|
MS HL SONS
|
02EATPK6072D1ZO_78939
|
State Bank of India
|
SBIN0000703
|
|
02EATPK6072D1ZO
|
Material
|
2485
|
02DUDPP5690D1ZP
|
Ved Traders Shamsher
|
02DUDPP5690D1ZP_70062
|
State Bank of India
|
SBIN0015280
|
|
02DUDPP5690D1ZP
|
Material
|
2486
|
02CCCPB5227L2ZZ
|
S.V TRADERS
|
02CCCPB5227L2ZZ_78125
|
State Bank of India
|
SBIN0018970
|
|
02CCCPB5227L2ZZ
|
Material
|
2487
|
02CCIPS2441D2ZZ
|
Hitender Singh
|
02011000678_57428
|
State Bank of India
|
SBIN0018970
|
|
02CCIPS2441D2ZZ
|
Material
|
2488
|
02CDGPC9996N1ZX
|
Kushal Chand Arts
|
02CDGPC9996N1ZX_77944
|
State Bank of India
|
SBIN0050561
|
|
02CDGPC9996N1ZX
|
Material
|
2489
|
02BRDPK9220P1ZN
|
M/S ARUN KUMAR
|
02BRDPK9220P1ZN_79925
|
State Bank of India
|
SBIN0006989
|
|
02BRDPK9220P1ZN
|
Material
|
2490
|
02BREPR0588LIZI
|
HIMACHAL SUPPLIERS
|
02BREPR0588LIZI_70053
|
State Bank of India
|
SBIN0051290
|
|
02BREPR0588LIZI
|
Material
|
2491
|
02CFDPP0275A1Z4
|
VED PRAKASH SHARMA
|
02CFDPP0275A1Z4_73242
|
State Bank of India
|
SBIN0006989
|
|
02CFDPP0275A1Z4
|
Material
|
2492
|
02CHEPK5117R1Z6
|
Jay Pee Electrical Electronics
|
02CHEPK5117R1Z6_74949
|
State Bank of India
|
SBIN0000703
|
|
02CHEPK5117R1Z6
|
Material
|
2493
|
02CALPT2567G1ZJ
|
Contractor Tanuj Thakur
|
02CALPT2567G1ZJ_75593
|
State Bank of India
|
SBIN0011954
|
|
02CALPT2567G1ZJ
|
Material
|
2494
|
02CAXPS5853C1ZD
|
CROP SOLUTION AGRI CLINIC
|
02CAXPS5853C1ZD_78138
|
State Bank of India
|
SBIN0051447
|
|
02CAXPS5853C1ZD
|
Material
|
2495
|
02BYAPS007232Z4
|
RAM SINGH
|
02BYAPS007232Z4_69082
|
State Bank of India
|
SBIN0003250
|
|
02BYAPS007232Z4
|
Material
|
2496
|
02BVHPK4860MIZD
|
Naresh Kumar s/o Charan Das
|
02BVHPK4860MIZD_68824
|
State Bank of India
|
SBIN0003633
|
|
02BVHPK4860MIZD
|
Material
|
2497
|
02BVLPS1179P1ZX
|
Sood Hardware & Sanitary Store
|
02BVLPS1179P1ZX_73352
|
State Bank of India
|
SBIN0003250
|
|
02BVLPS1179P1ZX
|
Material
|
2498
|
02BTVPT5263R1ZL
|
M/s Jai Balu Nag Goods Carrier
|
02BTVPT5263R1ZL_74898
|
State Bank of India
|
SBIN0011954
|
|
02BTVPT5263R1ZL
|
Material
|
2499
|
02BFWPS1500M1Z8
|
AMBA ELECTRICALS
|
02BFWPS1500M1Z8_76025
|
State Bank of India
|
SBIN0003633
|
|
02BFWPS1500M1Z8
|
Material
|
2500
|
02BHSPD1127R1Z6
|
Rajan Steel Fabrication Brow
|
02100400339_64815
|
State Bank of India
|
SBIN0000703
|
|
02BHSPD1127R1Z6
|
Material
|
2501
|
02BICPA9528G1ZO
|
MUHAMAD ALI GOVT WORK CONTRACTOR
|
02BICPA9528G1ZO_76259
|
State Bank of India
|
SBIN0003633
|
|
02BICPA9528G1ZO
|
Material
|
2502
|
02BLSPC9083M1ZL
|
MARKANDEY IRON FABRICTION
|
02BLSPC9083M1ZL_75961
|
State Bank of India
|
SBIN0011954
|
|
02BLSPC9083M1ZL
|
Material
|
2503
|
02BQUPC4399B1ZV
|
MS KC STEEL FEBRICATION
|
02BQUPC4399B1ZV_79598
|
State Bank of India
|
SBIN0018970
|
|
02BQUPC4399B1ZV
|
Material
|
2504
|
02AVIPS3490F1ZK
|
VEE KAY TRADERS
|
02100200409_32551
|
State Bank of India
|
SBIN0051447
|
|
02AVIPS3490F1ZK
|
Material
|
2505
|
02AVIPS3554Q1Z0
|
Digital Technologies
|
02avips3554q1z0_77183
|
State Bank of India
|
SBIN0008548
|
|
02AVIPS3554Q1Z0
|
Admin
|
2506
|
02ATIPN7775Q1ZU
|
M/S Kant Enterprises
|
02100100386_33091
|
State Bank of India
|
SBIN0011852
|
|
02ATIPN7775Q1ZU
|
Material
|
2507
|
02ATSPD7054L1ZG
|
Sharma Glass & Hardware
|
02100200721_43507
|
State Bank of India
|
SBIN0006989
|
|
02ATSPD7054L1ZG
|
Material
|
2508
|
02AWBPR0744H1ZV
|
Dole Ram
|
02090101935_65379
|
State Bank of India
|
SBIN0011954
|
|
02AWBPR0744H1ZV
|
Material
|
2509
|
02AXAPR3197E1ZN
|
SHARMA SEED STORE
|
02AXAPR3197E1ZN_76016
|
State Bank of India
|
SBIN0011954
|
|
02AXAPR3197E1ZN
|
Material
|
2510
|
02AQGPL8674B1ZZ
|
KKMahant Bros
|
02AQGPL8674B1ZZ_75721
|
State Bank of India
|
SBIN0011954
|
|
02AQGPL8674B1ZZ
|
Material
|
2511
|
02AQHPC3826H1ZB
|
RANA BROTHERS
|
02AQHPC3826H1ZB_65906
|
State Bank of India
|
SBIN0011852
|
|
02AQHPC3826H1ZB
|
Material
|
2512
|
02ARFPC8098J1ZO
|
Chauhan Concrete Works Bithal
|
02ARFPC8098J1ZO_67792
|
State Bank of India
|
SBIN0008872
|
|
02ARFPC8098J1ZO
|
Material
|
2513
|
02AYSPP1490M2ZV
|
Pawan Sharma s/o Purushotam Vill Pachahu
|
02AYSPP1490M2ZV_74227
|
State Bank of India
|
SBIN0000672
|
|
02AYSPP1490M2ZV
|
Material
|
2514
|
02AYTPS6894F2ZO
|
HIM ENTERPRISES
|
02AYTPS6894F2ZO_78588
|
State Bank of India
|
SBIN0051077
|
|
02AYTPS6894F2ZO
|
Material
|
2515
|
02BBOPT6304E1ZS
|
GANESH THAKUR
|
02BBOPT6304E1ZS_78323
|
State Bank of India
|
SBIN0051077
|
|
02BBOPT6304E1ZS
|
Material
|
2516
|
02BCQPS0919F22L
|
Joginder Singh
|
02BCQPS0919F22L_69430
|
State Bank of India
|
SBIN0000672
|
|
02BCQPS0919F22L
|
Material
|
2517
|
02BCEPK5236K1ZR
|
JAGDISH KUMAR
|
02bCEPK5236K1ZR_79839
|
State Bank of India
|
SBIN0051377
|
|
02BCEPK5236K1ZR
|
Material
|
2518
|
02BEOPR8016Q1ZU
|
Dev Raj Treding Company
|
02100202266_64649
|
State Bank of India
|
SBIN0011954
|
|
02BEOPR8016Q1ZU
|
Material
|
2519
|
02BFBPD4634LIZT
|
HARDAYAL TIMBER SALE DEPOT
|
02BFBPD4634LIZT_77738
|
State Bank of India
|
SBIN0018970
|
|
02BFBPD4634LIZT
|
Material
|
2520
|
02AMTPP5521C1Z8
|
Chandan Premi
|
02100100906_61901
|
State Bank of India
|
SBIN0051077
|
|
02AMTPP5521C1Z8
|
Material
|
2521
|
02ANJPK1592R1ZJ
|
SIKRNI ENTERPRISES PATLIKUHAL
|
02100300018_40280
|
State Bank of India
|
SBIN0050305
|
|
02ANJPK1592R1ZJ
|
Material
|
2522
|
02ANKPN8893P1Z1
|
Unique Solutions Mandi
|
02ANKPN8893P1Z1_77353
|
State Bank of India
|
SBIN0010326
|
|
02ANKPN8893P1Z1
|
Admin
|
2523
|
02ANYPK9490M3ZZ
|
VIKAS KUMAR GOVT. CONTRACTOR
|
02ANYPK9490M3ZZ_72171
|
State Bank of India
|
SBIN0050305
|
|
02ANYPK9490M3ZZ
|
Material
|
2524
|
02AMKPP4176E1Z4
|
THAKUR ENTERPRISES
|
02100200712_65283
|
State Bank of India
|
SBIN0006989
|
Exempted and Approved
|
02AMKPP4176E1Z4
|
Material
|
2525
|
02AMDPR4470J1Z1
|
Kullu Computer house
|
02AWHPC3535B1ZD_75859
|
State Bank of India
|
SBIN0000672
|
|
02AMDPR4470J1Z1
|
Admin
|
2526
|
02ALPPL5782L1ZK
|
SALASAR MARBLE
|
02ALPPL5782L1ZK_79833
|
State Bank of India
|
SBIN0051540
|
|
02ALPPL5782L1ZK
|
Material
|
2527
|
02AKZTS2280H2ZQ
|
BAHADUR SINGH
|
02AKZTS2280H2ZQ_67054
|
State Bank of India
|
SBIN0003059
|
|
02AKZTS2280H2ZQ
|
Material
|
2528
|
02AHCPC7164L1ZJ
|
Chandel Printing Press
|
02AHCPC7164L1ZJ_76721
|
State Bank of India
|
SBIN0000672
|
|
02AHCPC7164L1ZJ
|
Admin
|
2529
|
02AHDPB0246P1ZQ
|
PARTH ENTERPRISES
|
02100100509_65609
|
State Bank of India
|
SBIN0000672
|
|
02AHDPB0246P1ZQ
|
Material
|
2530
|
02AHDPT4261E1ZO
|
Thakur Enterprises
|
02AHDPT4261E1ZO_78024
|
State Bank of India
|
SBIN0050553
|
|
02AHDPT4261E1ZO
|
Material
|
2531
|
02AGPPS0528J2Z9
|
HARBHAJAN SINGH s/o HARVANS SINGH V & P O SHAMSHI
|
02100200449_50381
|
State Bank of India
|
SBIN0051077
|
|
02AGPPS0528J2Z9
|
Material
|
2532
|
02AGSPR7445Q2ZF
|
JD Tiles Village Bhaghali
|
02AGSPR7445Q2ZF_67056
|
State Bank of India
|
SBIN0000703
|
|
02AGSPR7445Q2ZF
|
Material
|
2533
|
02AIAPS8287P1ZK
|
AAR KAY CONSTRUCTIONS & ENGINEERS
|
021002012066_61384
|
State Bank of India
|
SBIN0003633
|
Exempted and Approved
|
02AIAPS8287P1ZK
|
Material
|
2534
|
02AICPC4100B1ZN
|
Naman Associates Bithal
|
02010800043_43950
|
State Bank of India
|
SBIN0021763
|
|
02AICPC4100B1ZN
|
Material
|
2535
|
02AIFPR2444E1Z0
|
Manish Rathore
|
02AIFPR2444E1Z0_76347
|
State Bank of India
|
SBIN0050553
|
|
02AIFPR2444E1Z0
|
Material
|
2536
|
02AJDPC1352K2ZS
|
DINESH CHAND THAKUR
|
021001011106_60201
|
State Bank of India
|
SBIN0000672
|
Exempted and Approved
|
02AJDPC1352K2ZS
|
Material
|
2537
|
02AIIPR3036K1ZA
|
MS Subham steel Patlikuhal
|
02AIIPR3036K1ZA_79667
|
State Bank of India
|
SBIN0050305
|
|
02AIIPR3036K1ZA
|
Material
|
2538
|
02AJZPL1757B1Z8
|
A.P. CONSTRUCTION MATERIAL & WORKS
|
02AJZPL1757B1Z8_69193
|
State Bank of India
|
SBIN0003250
|
|
02AJZPL1757B1Z8
|
Material
|
2539
|
02AAFPT2281F1ZY
|
GEMINI TRADING CO.
|
02AAFPT2281F1ZY_72907
|
State Bank of India
|
SBIN0050231
|
|
02AAFPT2281F1ZY
|
Material
|
2540
|
02AABFG3083A1Z8
|
Ganpat Ram Prem Chand
|
02AABFG3083A1Z8_68423
|
State Bank of India
|
SBIN0000703
|
|
02AABFG3083A1Z8
|
Material
|
2541
|
02AARCS1890G1Z7
|
Saraswati Dot Com Private Limited
|
02aarcs1890g1z7_75220
|
State Bank of India
|
SBIN0004122
|
|
02AARCS1890G1Z7
|
Material
|
2542
|
02ABDPL9245N1ZF
|
Thakur Enterprises Banjar
|
02abdpl9245n1zf_66338
|
State Bank of India
|
SBIN0011954
|
|
02ABDPL9245N1ZF
|
Material
|
2543
|
02ABFPR2299L3Z9
|
OSHIN BLOCK AND TILES INDUSTRY
|
02ABFPR2299L3Z9_78528
|
State Bank of India
|
SBIN0050305
|
|
02ABFPR2299L3Z9
|
Material
|
2544
|
02ABIPA9514A1ZG
|
AGGARWAL HARDWARE
|
02ABIPA9514A1ZG_70322
|
State Bank of India
|
SBIN0000703
|
|
02ABIPA9514A1ZG
|
Material
|
2545
|
02100400282
|
Jitender Kumar Tiper Owner Vill Gaura
|
02100400282_45716
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2546
|
02100400324
|
M/s Rathore Steel Industry
|
02100400324_45109
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2547
|
02AABCH4054K1ZA
|
HP State Civil supply Anni
|
020112003251_39116
|
State Bank of India
|
SBIN0015280
|
Exempted and Approved
|
02AABCH4054K1ZA
|
Material
|
2548
|
02AABCJ7096F2ZN
|
Jai Bir Nath Conts. Pvt. Ltd.
|
02100200399_62672
|
State Bank of India
|
SBIN0000672
|
|
02AABCJ7096F2ZN
|
Material
|
2549
|
02AFQPK2086K2Z7
|
Kashyap Traders
|
02011000624_38692
|
State Bank of India
|
SBIN0000703
|
|
02AFQPK2086K2Z7
|
Material
|
2550
|
02AFLPL0507P1ZG
|
Narendra Hardware
|
02AFLPL0507P1ZG_69274
|
State Bank of India
|
SBIN0000703
|
|
02AFLPL0507P1ZG
|
Material
|
2551
|
02AFXPT5746A1Z8
|
Ved Prakash Thakur (Govt Cont. & Supplier)
|
02100400062_31189
|
State Bank of India
|
SBIN0009300
|
|
02AFXPT5746A1Z8
|
Material
|
2552
|
02AEDFS3060H1ZF
|
SONI STEEL & HARDWARE STORE
|
02AEDFS3060H1ZF_79394
|
State Bank of India
|
SBIN0003633
|
|
02AEDFS3060H1ZF
|
Material
|
2553
|
02ADAPK3123D3ZH
|
Chauhan Brothers Bithal
|
02ADAPK3123D3ZH_77187
|
State Bank of India
|
SBIN0000703
|
|
02ADAPK3123D3ZH
|
Material
|
2554
|
02ADAPK3124E1ZG
|
Sharma Traders Rampur
|
02011000399_32537
|
State Bank of India
|
SBIN0000703
|
|
02ADAPK3124E1ZG
|
Material
|
2555
|
02ADAPO5312J1ZZ
|
Natraj Transport Binan
|
02ADAPO5312J1ZZ_78185
|
State Bank of India
|
SBIN0009300
|
|
02ADAPO5312J1ZZ
|
Material
|
2556
|
02ADBPR8892HIZ9
|
KHEM RAJ THAKUR
|
02ADBPR8892HIZ9_68434
|
State Bank of India
|
SBIN0051077
|
|
02ADBPR8892HIZ9
|
Material
|
2557
|
02ACJPS5577M1ZZ
|
Ganpati Steels Sainj
|
02ACJPS5577M1ZZ_73519
|
State Bank of India
|
SBIN0008872
|
|
02ACJPS5577M1ZZ
|
Material
|
2558
|
02ABOFS5033Q2ZP
|
M/s Sidhartha Conctruction and Hydro Power
|
02ABOFS5033Q2ZP_72260
|
State Bank of India
|
SBIN0000672
|
|
02ABOFS5033Q2ZP
|
Material
|
2559
|
02ABLPC2828C1ZC
|
Sunny Hardware Store Luhri
|
02100400037_34979
|
State Bank of India
|
SBIN0008872
|
|
02ABLPC2828C1ZC
|
Material
|
2560
|
02ABLPC2828C2ZB
|
Chauhan Timber House Bithal
|
02ABLPC2828C2ZB_69988
|
State Bank of India
|
SBIN0008872
|
|
02ABLPC2828C2ZB
|
Material
|
2561
|
02020300256
|
Basant Pipe Industries Chambaghat Solan
|
02020300256_44116
|
State Bank of India
|
SBIN0050178
|
|
|
Material
|
2562
|
02100100222
|
JAI AMBAY SALES CORPORation
|
02100100222_32392
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
2563
|
02100100224
|
Daulat Singh Thakur
|
02100100224_33093
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
2564
|
02090300302
|
M/S B.K Traders
|
02090300302_38225
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
2565
|
02100100138
|
Dan Singh S/o Sh. Jhamphi Ram Singh
|
02100100138_45942
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
2566
|
02090100213
|
M/S Rohit Traders Balichowki
|
02090100213_45809
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
2567
|
02011000148
|
M/S. P.D Sharma & Sons
|
02011000148_47069
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2568
|
02011000218
|
AGGARWAL HARDWARE
|
02011000218_44984
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2569
|
02011000239
|
Himani Enterprises
|
02011000239_44321
|
State Bank of India
|
SBIN0000703
|
|
|
Material
|
2570
|
02011000306
|
ANIL HARDWARE & ELECTRICALS
|
02011000306_52633
|
State Bank of India
|
SBIN0006988
|
|
|
Material
|
2571
|
02100200278
|
SHIVA PRINTER & PACKAGES
|
02100200278_56433
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2572
|
02100200173
|
Gupta Electrical
|
02100200173_41878
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2573
|
02100200116
|
Varun Hardware
|
02100200116_38303
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
2574
|
02100200617
|
Mahesh Sharma
|
02100200617_40342
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
2575
|
02100100437
|
BEHAVE FOODS & HARDWARE STORE
|
02100100437_58900
|
State Bank of India
|
SBIN0050231
|
|
|
Material
|
2576
|
02100100257
|
BABA HARDWARE STORE
|
02100100257_39210
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
2577
|
02100100523
|
Pawan Putra Steel
|
02100100523_39731
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
2578
|
02100100608
|
Arun Traders AB Kullu
|
02100100608_47489
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
2579
|
02100101094
|
M&N Enterprises
|
02100101094_59036
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
2580
|
02100200945
|
SARSWATI WIRE INDUSTRY
|
02100200945_45605
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2581
|
02100200973
|
Uppal Traders Uppal complex Bhunter
|
02100200973_33469
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2582
|
02100200992
|
Soni steel Manikaran Road Bhunter
|
02100200992_33473
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2583
|
02100200812
|
Aradhya Traders
|
02100200812_32869
|
State Bank of India
|
SBIN0051077
|
|
|
Material
|
2584
|
02100200806
|
Om Prakash
|
02100200806_41097
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2585
|
02100200634
|
Devender kumar
|
02100200634_37990
|
State Bank of India
|
SBIN0011954
|
|
|
Material
|
2586
|
02100201036
|
Krishna enterprises
|
02100201036_42266
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2587
|
02100200865
|
M/S Gargacharya stone crusher larji
|
02100200865_44999
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
2588
|
02100201603
|
Sushil Contracter & Suppilers
|
02100201603_50818
|
State Bank of India
|
SBIN0051077
|
|
|
Material
|
2589
|
02100300210
|
Sood Hardware & Sanitary Store Dobhi
|
02100300210_42426
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
2590
|
02100300251
|
SANSKAR STEEL $ FEBRICATION PATLIKUHAL
|
02100300251_34466
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
2591
|
02100300042
|
HADIMBA WELDING WORKS
|
02100300042_34464
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
2592
|
02100300080
|
HARI OM TRADERS PATLIKUHAL
|
02100300080_52181
|
State Bank of India
|
SBIN0050305
|
|
|
Material
|
2593
|
02100300114
|
Chandra Bhaga
|
02100300114_33604
|
State Bank of India
|
SBIN0002416
|
|
|
Material
|
2594
|
02100300860
|
Verender Negi
|
02100300860_32613
|
State Bank of India
|
SBIN0011882
|
|
|
Material
|
2595
|
02100300864
|
SES RAM THAKUR & CO
|
02100300864_32609
|
State Bank of India
|
SBIN0003250
|
|
|
Material
|
2596
|
02100201836
|
SUSHIL KUMAR PARSHAR
|
02100201836_64726
|
Syndicate Bank
|
SYNB0008902
|
|
|
Material
|
2597
|
02100100158
|
RAM STEEL INDUSTRIES
|
02100100158_39211
|
Syndicate Bank
|
SYNB0008902
|
|
|
Material
|
2598
|
02100100244
|
M/S KAVITA HARDWARE STORE
|
02100100244_41170
|
UCO Bank
|
UCBA0000967
|
|
|
Material
|
2599
|
02011001398
|
MORAR KANT
|
02011001398_33612
|
UCO Bank
|
UCBA0001543
|
|
|
Material
|
2600
|
02100100582
|
SHYAM PLY& HARDWARE STORE
|
02100100582_41161
|
UCO Bank
|
UCBA0000967
|
|
|
Material
|
2601
|
02AEWPC7676N1ZS
|
NEGI TIMBER & PLYWOOD HOUSE
|
02AEWPC7676N1ZS_78401
|
UCO Bank
|
UCBA0000967
|
|
02AEWPC7676N1ZS
|
Material
|
2602
|
02AIWPR3098PIZ8
|
BAL RAJ
|
02AIWPR3098PIZ8_70194
|
UCO Bank
|
UCBA0001147
|
|
02AIWPR3098PIZ8
|
Material
|
2603
|
02HDZPS0762QIZH
|
SHUBHAM SHARMA
|
02HDZPS0762QIZH_78491
|
UCO Bank
|
UCBA0003296
|
|
02HDZPS0762QIZH
|
Material
|
2604
|
02BNCPR3910C1ZN
|
M/s Narsingh Concrete Block Udhyog
|
02BNCPR3910C1ZN_67065
|
Union Bank of India
|
UBIN0537217
|
|
02BNCPR3910C1ZN
|
Material
|
2605
|
02CFNPS6311G1ZI
|
Sankadik Enterprises Pirdi
|
02CFNPS6311G1ZI_70060
|
Union Bank of India
|
UBIN0555801
|
|
02CFNPS6311G1ZI
|
Material
|
2606
|
02100100753
|
CHETAN HARWARE RAMSHILA
|
02100100753_58994
|
Union Bank of India
|
UBIN0537217
|
|
|
Material
|
2607
|
02100200504
|
Chongasan Steel Industry
|
02100200504_37380
|
Union Bank of India
|
UBIN0555801
|
|
|
Material
|
2608
|
02100201206
|
Aar Kay Constructions Engg. Bhunter
|
02100201206_33467
|
Union Bank of India
|
UBIN0558010
|
|
|
Material
|
2609
|
02100201285
|
KHETAN STEEL IND.
|
02100201285_59706
|
Union Bank of India
|
UBIN0537217
|
Exempted and Approved
|
|
Material
|
2610
|
02AEDPN7453D1ZU
|
M/S VERMA CONCRET WORKS
|
02AEDPN7453D1ZU_69813
|
VIJAYA BANK
|
VIJB0007707
|
|
02AEDPN7453D1ZU
|
Material
|