S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0000114280
|
SAROOP SINGH (AMB-UNA)
|
0000114280_55779
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
2
|
0000444468
|
RAMESH KUMAR (AMB-UNA)
|
0000444468_55778
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
3
|
02080200411
|
BANSAL TRADERS (UNA-UNA)
|
02080200411_59517
|
HDFC Bank
|
HDFC0002943
|
|
|
Material
|
4
|
02AAAAS3563P1ZB
|
M/S SURAJ BRICKS GRAM UDYOG ASSOCIATION
|
HP/04/032/234526_64384
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
02AAAAS3563P1ZB
|
Material
|
5
|
02AAAAS6337H2ZP
|
SHIVA GRAM UDYOG BRICKS
|
ZAU0269415_66972
|
Punjab National Bank
|
PUNB0217300
|
|
02AAAAS6337H2ZP
|
Material
|
6
|
02AAAGD1748K1ZP
|
DEPUTY DIRECTOR HORITUCLTURE
|
AEKPS4735G_64399
|
State Bank of India
|
SBIN0050234
|
|
02AAAGD1748K1ZP
|
Material
|
7
|
02AADCT1173B1Z2
|
Tanishka Natural Agro Products Private Limited
|
WMU1590231_73715
|
AXIS BANK
|
UTIB0000857
|
|
02AADCT1173B1Z2
|
Material
|
8
|
02AAGFH3087G1ZM
|
M/S HONEY BRICKS (AMB-UNA)
|
HP/04/030/093497_58456
|
Central Bank Of India
|
CBIN0283644
|
|
02AAGFH3087G1ZM
|
Material
|
9
|
02AAHFH8199N1ZR
|
HARI OM BRICKS & TILES UDYOG
|
HP04/033/77617_60343
|
Canara Bank
|
CNRB0005135
|
Exempted and Approved
|
02AAHFH8199N1ZR
|
Material
|
10
|
02AAHPL0061F1ZE
|
M/S MANOHAR LAL JASSAL
|
LZR0597039_62134
|
State Bank of India
|
SBIN0006268
|
|
02AAHPL0061F1ZE
|
Material
|
11
|
02AAOPL5667N1Z4
|
M/S ROSHAN LAL RANA & SONS
|
FDC0892257_40938
|
Punjab National Bank
|
PUNB0266000
|
|
02AAOPL5667N1Z4
|
Material
|
12
|
02AAPFM8077Q1ZF
|
MAHADEV BRICKS KILN TRADESR
|
PB/04/035/114558_39255
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
02AAPFM8077Q1ZF
|
Material
|
13
|
02AAQFM6605H1ZB
|
MAHABIR STONE CRUSHER,SATISH MODGIL
|
HP/04/032/138044_44178
|
Punjab National Bank
|
PUNB0144400
|
|
02AAQFM6605H1ZB
|
Material
|
14
|
02AAWPC7041D1Z2
|
M/S RANU RAM ONKAR CHAND
|
WFA00010314_44713
|
Central Bank Of India
|
CBIN0282840
|
|
02AAWPC7041D1Z2
|
Material
|
15
|
02AAXPN1596K1Z3
|
VISHAL ENTERPRISES
|
THM0119487_65074
|
Central Bank Of India
|
CBIN0281612
|
|
02AAXPN1596K1Z3
|
Material
|
16
|
02AAYPK3780B1ZQ
|
RAJIV H/W STORE AMB (AMB-UNA)
|
HP/04/030/090034_58768
|
State Bank of India
|
SBIN0003984
|
|
02AAYPK3780B1ZQ
|
Material
|
17
|
02AAZPJ9714H1ZC
|
DAULAT RAM DOGRA
|
BDP1862986_39065
|
Union Bank of India
|
UBIN0562874
|
|
02AAZPJ9714H1ZC
|
Material
|
18
|
02ABAPJ4472E1Z8
|
BANSAL TUBE RCC
|
955899348977_53891
|
Punjab National Bank
|
PUNB0078600
|
|
02ABAPJ4472E1Z8
|
Material
|
19
|
02ABCFM4130A1Z9
|
MATRI STONE CRASHER
|
MSG/0675058_62570
|
State Bank of India
|
SBIN0050234
|
|
02ABCFM4130A1Z9
|
Material
|
20
|
02ABDPC9724H1Z1
|
M/S SAI AANAND TRADERS
|
LZR0532788_70939
|
Punjab National Bank
|
PUNB0932000
|
|
02ABDPC9724H1Z1
|
Material
|
21
|
02ABFFM2087H1ZG
|
NATHUMAL MANGAT RAM
|
DVX0436063_39304
|
UCO Bank
|
UCBA0001189
|
|
02ABFFM2087H1ZG
|
Material
|
22
|
02ABIFM4783FIZA
|
LEKH RAJ DEEPAK KUMAR
|
HP/04/032/234014_49098
|
State Bank of India
|
SBIN0008579
|
|
02ABIFM4783FIZA
|
Material
|
23
|
02ABMPK4579RIZW
|
PRASHAR NURSERY
|
MSG0589887_72309
|
HDFC Bank
|
HDFC0002943
|
|
02ABMPK4579RIZW
|
Material
|
24
|
02ABRPL3585D2ZM
|
M/S LATH TILES AND BLOCKS INDUSTRIES (UNA-UNA)
|
HP/04/032/003529_65972
|
Punjab National Bank
|
PUNB0641600
|
|
02ABRPL3585D2ZM
|
Material
|
25
|
02ABRPL3585D3ZL
|
M/S BALA STONE CRASHER
|
HP/04/032/051633_66835
|
State Bank of India
|
SBIN0009833
|
|
02ABRPL3585D3ZL
|
Material
|
26
|
02ABUPS4799K1ZO
|
MANGAL SINGH
|
ZAU0049429_41704
|
Bank of India
|
BKID0007926
|
|
02ABUPS4799K1ZO
|
Material
|
27
|
02ABVPL9758N1ZN
|
PANKAJ STEEL TRADING CO.
|
DVX0404509_39104
|
State Bank of India
|
SBIN0011958
|
|
02ABVPL9758N1ZN
|
Material
|
28
|
02ABVPV2081N1ZZ
|
VIPAN CEMENT AGENCY
|
DVX0685990_60557
|
Punjab National Bank
|
PUNB0172300
|
|
02ABVPV2081N1ZZ
|
Material
|
29
|
02ABWFA4093N1ZW
|
M/S AMBA BHATTA UDYOG
|
HP04032213205_68212
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02ABWFA4093N1ZW
|
Material
|
30
|
02ACAFS4521L1ZD
|
M/S SONA BRICKS GRAM UDYOG NARI (HAROLI-UNA)
|
DVXO665422_62219
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02ACAFS4521L1ZD
|
Material
|
31
|
02ACAFS4521LIZD
|
SOM NATH
|
DVX0383349_42933
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02ACAFS4521LIZD
|
Material
|
32
|
02ACDPK9851C1ZX
|
M/S SONAM MARVELS
|
HP/04/033/177616_62115
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
02ACDPK9851C1ZX
|
Material
|
33
|
02ACEPK5267D1Z0
|
M/S VIJAY IRON TRADERS
|
LGB0558056_48988
|
Punjab National Bank
|
PUNB0398600
|
|
02ACEPK5267D1Z0
|
Material
|
34
|
02ACOPP4945M123
|
M/S PURI BRICKS
|
MSG0859025_66478
|
IDBI Bank
|
IBKL0001899
|
|
02ACOPP4945M123
|
Material
|
35
|
02ACTPS3875L3ZS
|
MAHESH STONE CARUSHIER
|
HP/04/030/078449_40096
|
HDFC Bank
|
HDFC0002899
|
|
02ACTPS3875L3ZS
|
Material
|
36
|
02ADBPP5997P1ZU
|
M/S BABA UDHO BRICKS KILN UDYOG
|
CZB1695410_53092
|
State Bank of India
|
SBIN0008579
|
|
02ADBPP5997P1ZU
|
Material
|
37
|
02ADRFS1569E1ZZ
|
SHIV SHAKTI EXPORTS
|
CZB1554864_67953
|
UCO Bank
|
UCBA0002229
|
|
02ADRFS1569E1ZZ
|
Material
|
38
|
02ADUPL4694E2Z9
|
M/S SHARMA TILES (AMB-UNA)
|
LZR0613570_58924
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02ADUPL4694E2Z9
|
Material
|
39
|
02ADYPJ5938R1ZK
|
PRINCE AUTO AND HARDWARE STORE (HAROLI-UNA)
|
FDC0501437_46045
|
Punjab National Bank
|
PUNB0291400
|
|
02ADYPJ5938R1ZK
|
Material
|
40
|
02AEWPB1412K2ZS
|
SHRI THAKUR JI GRAM UDYOG
|
HP/04/033/03914_66093
|
Punjab National Bank
|
PUNB0641600
|
|
02AEWPB1412K2ZS
|
Material
|
41
|
02AFYPJ9062Q2ZI
|
J.B.B.STONE CRUSHER &STONE SREENING
|
02AFYPJ9062Q2ZI_65845
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
02AFYPJ9062Q2ZI
|
Material
|
42
|
02AFYPJ9062Q3ZH
|
JASWAL BROTHER BRICKS
|
LGB0587162_39875
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
02AFYPJ9062Q3ZH
|
Material
|
43
|
02AFZPK9424Q1ZJ
|
M/S SACHKHAND BRICKS GRAM UGYOG
|
HP/04/032/249268_59351
|
HDFC Bank
|
HDFC0002943
|
|
02AFZPK9424Q1ZJ
|
Material
|
44
|
02AGUPM4969L1ZM
|
M/S RUDRA BRICK KILN
|
KHD1816701_57515
|
Punjab National Bank
|
PUNB0172700
|
|
02AGUPM4969L1ZM
|
Material
|
45
|
02AHEPV8414C1ZM
|
SHIVAM HARDWARE STORE
|
DVX0719740_62221
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02AHEPV8414C1ZM
|
Material
|
46
|
02AHUPK7872K3ZM
|
N.K.V BRICK KILAN
|
HP/04/032/135353_41670
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
02AHUPK7872K3ZM
|
Material
|
47
|
02AIVPL9689F1ZJ
|
RAIZADA SUPPLIER
|
HP0403248216_65685
|
State Bank of India
|
SBIN0006268
|
|
02AIVPL9689F1ZJ
|
Material
|
48
|
02AJIPT9933G1ZX
|
M/S SHIVA STONE CRASHER
|
DVX0570473_49100
|
HDFC Bank
|
HDFC0000857
|
|
02AJIPT9933G1ZX
|
Material
|
49
|
02AJLPP6258M1ZP
|
DHRAM PAL (GAGRET-UNA)
|
AOB01300716_39876
|
Punjab National Bank
|
PUNB0399200
|
|
02AJLPP6258M1ZP
|
Material
|
50
|
02AJZPL1719P1ZL
|
GULZARI LAL (BANGANA-UNA)
|
HP/04/033/186420_64922
|
Punjab National Bank
|
PUNB0172300
|
|
02AJZPL1719P1ZL
|
Material
|
51
|
02AKNPB9393E3Z4
|
M/S GANPATI STONE CRUSHER (GAGRET-UNA)
|
AKNPB9393E_65669
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
02AKNPB9393E3Z4
|
Material
|
52
|
02AKWPK1257F1Z7
|
KAUSHAL HARDWARE STORE (UNA-UNA)
|
938572770232_53893
|
Punjab National Bank
|
PUNB0401500
|
|
02AKWPK1257F1Z7
|
Material
|
53
|
02ALVPS0928D1Z2
|
SURJIT TRADERS
|
LGB0396465_38699
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
02ALVPS0928D1Z2
|
Material
|
54
|
02AMAPD6550A1Z0
|
SITA DEVI
|
MSG0926121_41657
|
Punjab National Bank
|
PUNB0335300
|
|
02AMAPD6550A1Z0
|
Material
|
55
|
02AMQPT3032K1ZW
|
MUNISH KUMAR
|
AOB0067652_70624
|
ICICI BANK
|
ICIC0002379
|
|
02AMQPT3032K1ZW
|
Material
|
56
|
02ANMPS8544AIZI
|
KULWANT ENTERPRISES
|
HP/04/033/189492_65554
|
Punjab National Bank
|
PUNB0266100
|
|
02ANMPS8544AIZI
|
Material
|
57
|
02ANSPK0169R1ZF
|
M/S PANDIT BROTHERS
|
LZR0049346_52707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANSPK0169R1ZF
|
Material
|
58
|
02ANSPS6034K1ZL
|
M/S RAJPAL SHARMA & BROS. (HAROLI-UNA)
|
FDC0685172_45957
|
Punjab National Bank
|
PUNB0681000
|
|
02ANSPS6034K1ZL
|
Material
|
59
|
02AONPK9863N1Z7
|
NITESH KUMAR (UNA-UNA)
|
MSG0923367_42999
|
Punjab National Bank
|
PUNB0217300
|
|
02AONPK9863N1Z7
|
Material
|
60
|
02APNPL9691L1Z6
|
MS SHRI KRISHNA FURNITURE HOUSE (HAROLI-UNA)
|
HP/04/031/096147_55772
|
Punjab National Bank
|
PUNB0681000
|
|
02APNPL9691L1Z6
|
Material
|
61
|
02APPPC6019P12P
|
M/S JAI BHOLE SHANKER BRICKS (GAGRET-UNA)
|
HP/04/029/015195_65460
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
62
|
02AQAPC2884Q1ZR
|
GURUCHANDAN
|
MSG0549436_61369
|
Punjab National Bank
|
PUNB0061310
|
|
02AQAPC2884Q1ZR
|
Material
|
63
|
02ARFPK2683P1ZH
|
M/S RAMESH BROTHERS
|
HP/04/032/108623_61867
|
IDBI Bank
|
IBKL0000703
|
|
02ARFPK2683P1ZH
|
Material
|
64
|
02ARKPK9644B1ZY
|
SHIV OM STEEL TRADER
|
DVX0550319_39109
|
Punjab National Bank
|
PUNB0213600
|
|
02ARKPK9644B1ZY
|
Material
|
65
|
02ARXPS2735E1ZL
|
ROHIT CEMENT & GENERAL STORE (HAROLI-UNA)
|
HP/04/031/075372_44716
|
Punjab National Bank
|
PUNB0172700
|
|
02ARXPS2735E1ZL
|
Material
|
66
|
02ASBPC2163RIZW
|
CHANDEEP CHANN (BANGANA-UNA)
|
DVX0744532_62824
|
Punjab National Bank
|
PUNB0213600
|
|
02ASBPC2163RIZW
|
Material
|
67
|
02ATPPS7398DIZ6
|
ABHISHEK STEEL
|
HP/04/032/057022_41716
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
02ATPPS7398DIZ6
|
Material
|
68
|
02ATZPK5286G127
|
SHUBHAM ENTERPRISES
|
HP/04/032/624366_41655
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
02ATZPK5286G127
|
Material
|
69
|
02AUWPR1489R1ZG
|
B.B.N. BLOCK AND TILES (GAGRET-UNA)
|
AOB0082115_65596
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02AUWPR1489R1ZG
|
Material
|
70
|
02AVIPR3708H1ZO
|
M/S MAHA SHIV SHAKTI TRADERS (AMB-UNA)
|
LYQ0557314_55950
|
Punjab National Bank
|
PUNB0224900
|
|
02AVIPR3708H1ZO
|
Material
|
71
|
02AVJPT8586A1ZD
|
ANOOP THAKUR
|
MSG0727107_44174
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
02AVJPT8586A1ZD
|
Material
|
72
|
02AXKPR8295D1Z6
|
Khushi Ram
|
DVX0622373_39250
|
Punjab National Bank
|
PUNB0172300
|
|
02AXKPR8295D1Z6
|
Material
|
73
|
02BAAPS5366N1ZE
|
KASHMIRI LAL
|
DVX0795922_66090
|
UCO Bank
|
UCBA0001189
|
|
02BAAPS5366N1ZE
|
Material
|
74
|
02BADPK8815P1ZF
|
RUDRA STONE CRUSHER (HAROLI-UNA)
|
FDC0534800_40943
|
Punjab National Bank
|
PUNB0172700
|
|
02BADPK8815P1ZF
|
Material
|
75
|
02BCAPR3644E1Z1
|
DACWAL ENTERPRISES
|
MSG/0562686_62568
|
Punjab National Bank
|
PUNB0245500
|
|
02BCAPR3644E1Z1
|
Material
|
76
|
02BEDPK8913E1ZV
|
M/S ARYAN ENTERPRISES DHUNDLA
|
HP/04/033/168617_37629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEDPK8913E1ZV
|
Material
|
77
|
02BEHPS3171L1ZC
|
RAJINDER SINGH
|
ZBN0084004_44215
|
Punjab National Bank
|
PUNB0173700
|
|
02BEHPS3171L1ZC
|
Material
|
78
|
02BEMPK7172Q1ZW
|
K.D. SHUTTERING STORE BHARWAIN
|
ZBN0000257_37261
|
Punjab National Bank
|
PUNB0113400
|
|
02BEMPK7172Q1ZW
|
Material
|
79
|
02BEOPR7174D1ZC
|
JAGDISH RAM
|
DVX0421982_67332
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
02BEOPR7174D1ZC
|
Material
|
80
|
02BFBPG9702A1ZA
|
GURBANDHAN GOVT. CONTRACTOR (UNA-UNA)
|
ZAU0117960_43002
|
Punjab National Bank
|
PUNB0217300
|
|
02BFBPG9702A1ZA
|
Material
|
81
|
02BFWPP6816BIZD
|
M/S VISHAL TRADING CO. (HAROLI-UNA)
|
HP/04/031/069629_54984
|
Punjab National Bank
|
PUNB0172700
|
|
02BFWPP6816BIZD
|
Material
|
82
|
02BIUPM6942E1Z2
|
M/S HARSH ENTERPRISES (HAROLI-UNA)
|
FDC0767517_65832
|
Punjab National Bank
|
PUNB0931900
|
|
02BIUPM6942E1Z2
|
Material
|
83
|
02BJIPK9193C1Z9
|
GAGAN KUMAR (HAROLI-UNA)
|
FDC/0462978_39067
|
Punjab National Bank
|
PUNB0172700
|
|
02BJIPK9193C1Z9
|
Material
|
84
|
02BJIPS9547J1ZO
|
KEWAL SINGH
|
UUZO188920_59999
|
State Bank of India
|
SBIN0006268
|
|
02BJIPS9547J1ZO
|
Material
|
85
|
02BJNPP8664A1Z5
|
M/S C.P TRADERS (AMB-UNA)
|
LZR0697748_52710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJNPP8664A1Z5
|
Material
|
86
|
02BJSPK3515N1ZY
|
HARBANS LAL & SONS
|
HP/04/033/237658_39350
|
UCO Bank
|
UCBA0001189
|
|
02BJSPK3515N1ZY
|
Material
|
87
|
02BLCPK6920K1Z9
|
SUNIL KUMAR
|
HP/04/030/054476_60162
|
Punjab National Bank
|
PUNB0113400
|
|
02BLCPK6920K1Z9
|
Material
|
88
|
02BNNPG7168J1ZQ
|
GARG HARDWARE STORE NEHRI (AMB-UNA)
|
LZR0541466_37246
|
UCO Bank
|
UCBA0001190
|
|
02BNNPG7168J1ZQ
|
Material
|
89
|
02BOPPD5635A1ZG
|
SUKHDEV SHARMA
|
HP04033234368_72266
|
UCO Bank
|
UCBA0001189
|
|
02BOPPD5635A1ZG
|
Material
|
90
|
02BPCPK0165G1ZH
|
M/S RAMAN KUMAR GOVT CONTRACTOR (HAROLI-UNA)
|
FDC0884627_46646
|
Punjab National Bank
|
PUNB0266000
|
|
02BPCPK0165G1ZH
|
Material
|
91
|
02BPEPK4637R1ZJ
|
VIPIN KUMAR (BANGANA-UNA)
|
HP/04/033/009319_39400
|
UCO Bank
|
UCBA0001237
|
|
02BPEPK4637R1ZJ
|
Material
|
92
|
02BPGPR6665N1ZA
|
RAMJAAN
|
DVX0790188_37635
|
Central Bank Of India
|
CBIN0282153
|
|
02BPGPR6665N1ZA
|
Material
|
93
|
02BPJPS3351H1ZY
|
SURESH CHANDER SAMI
|
HP/04/032/039404_41681
|
State Bank of India
|
SBIN0006268
|
|
02BPJPS3351H1ZY
|
Material
|
94
|
02BPOPD5100G1ZJ
|
M/S SODHI FABRICATION
|
HP/04/030/204198_56122
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02BPOPD5100G1ZJ
|
Material
|
95
|
02BQSPK3732J1ZP
|
MUNISH KUMAR S/O SH NANAK
|
DVX0581058_46630
|
Bank of India
|
BKID0007926
|
|
02BQSPK3732J1ZP
|
Material
|
96
|
02BRJPP8916M1Z9
|
OM PARKASH
|
UUZ0080796_39253
|
Punjab National Bank
|
PUNB0172300
|
|
02BRJPP8916M1Z9
|
Material
|
97
|
02BSMPS0266DIZX
|
JITENDER SINGH
|
DVX0632968_73685
|
Punjab National Bank
|
PUNB0172300
|
|
02BSMPS0266DIZX
|
Material
|
98
|
02BTGPS7093R1ZT
|
DALVIR SINGH (HAROLI-UNA)
|
FDC0891192_37296
|
Punjab National Bank
|
PUNB0266000
|
|
02BTGPS7093R1ZT
|
Material
|
99
|
02BTRPS0768Q1ZS
|
CHOUDHARY ENTERPRISES
|
DVX/0435735_67228
|
UCO Bank
|
UCBA0001189
|
|
02BTRPS0768Q1ZS
|
Material
|
100
|
02BUAPK3356E1Z6
|
RAJEEV KUMAR
|
DVX/0376244_59557
|
UCO Bank
|
UCBA0001237
|
|
02BUAPK3356E1Z6
|
Material
|
101
|
02BUJPD4162JIZV
|
RAM PAL (HAROLI-UNA)
|
HP/04/031/018333_38208
|
Punjab National Bank
|
PUNB0173300
|
|
02BUJPD4162JIZV
|
Material
|
102
|
02BWVPS7344K1ZS
|
M/S SITCO TILES INDUSTRIES (AMB
|
LZR0639583_58001
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWVPS7344K1ZS
|
Material
|
103
|
02BYVPK1240C2ZT
|
JAGDAMBAY STONE CRASHER SCREENING PLANT
|
MSG0802496_74773
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02BYVPK1240C2ZT
|
Material
|
104
|
02BYVPK1240C3ZS
|
M/S Saraswati stone crasher & screeing unit
|
DVX0711960_63591
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02BYVPK1240C3ZS
|
Material
|
105
|
02BZDPS6302N1ZA
|
M/S ASHATBHUJA ENTERPRISES
|
MSG06001540_57513
|
State Bank of India
|
SBIN0009833
|
|
02BZDPS6302N1ZA
|
Material
|
106
|
02BZKPB2237C1Z5
|
J.S BADHAN ENTERPRISES
|
UUZ0176065_70533
|
Punjab National Bank
|
PUNB0172300
|
|
02BZKPB2237C1Z5
|
Material
|
107
|
02CACPD8690K1ZN
|
M/S.SOMBHADRA CEMENT PRODUCTS (HAROLI-UNA)
|
HP04031033323_69097
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
02CACPD8690K1ZN
|
Material
|
108
|
02CDRPS1962D1ZH
|
GS TRADING CO
|
ZBN0049023_35471
|
Punjab National Bank
|
PUNB0144400
|
|
02CDRPS1962D1ZH
|
Material
|
109
|
02CDSPS8119M1ZU
|
M/S RANA WELDING WORKS (HAROLI-UNA)
|
HP/04/031222234_39070
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02CDSPS8119M1ZU
|
Material
|
110
|
02CEFPD7048C1Z3
|
NAVEEN DUTTA (HAROLI-UNA)
|
FDC0824599_56121
|
Punjab National Bank
|
PUNB0173300
|
|
02CEFPD7048C1Z3
|
Material
|
111
|
02CEJPS1978C1ZH
|
Kamal Singh s/o Ajeet Singh
|
UUZ0209890_64723
|
Central Bank Of India
|
CBIN0282153
|
Exempted and Approved
|
02CEJPS1978C1ZH
|
Material
|
112
|
02CEMPS4939E1ZB
|
SATINDERPAL SINGH (HAROLI-UNA)
|
SXD0388108_62822
|
Punjab National Bank
|
PUNB0797400
|
|
02CEMPS4939E1ZB
|
Material
|
113
|
02CGVPB3941E1ZN
|
LAKHWINDER KUMAR (HAROLI-UNA)
|
ZSK0264663_37919
|
Punjab National Bank
|
PUNB0797400
|
|
02CGVPB3941E1ZN
|
Material
|
114
|
02CHSPK6991F1ZX
|
SANJEEV KUMAR
|
DVX0429837_61376
|
Punjab National Bank
|
PUNB0213600
|
|
02CHSPK6991F1ZX
|
Material
|
115
|
02CLGPS0472R1ZN
|
RASHPAL SINGH S/O RATTAN CHAND
|
LZR0749051_64992
|
State Bank of India
|
SBIN0002327
|
|
02CLGPS0472R1ZN
|
Material
|
116
|
02CPPPK4512P1ZL
|
SHREE RAM TRADERS C/O SATISH KUMAR
|
DVX0597971_46108
|
Punjab National Bank
|
PUNB0172300
|
|
02CPPPK4512P1ZL
|
Material
|
117
|
02CSHPK8512L1ZN
|
M/S CHOUDHARY TRADERS
|
LZR/0577361_62582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CSHPK8512L1ZN
|
Material
|
118
|
02CTPPS3574M1ZZ
|
SHARMA TRADERS
|
DVX0673558_39256
|
IDBI Bank
|
IBKL0001899
|
|
02CTPPS3574M1ZZ
|
Material
|
119
|
02CXQPS8641NIZM
|
JASMER SINGH (UNA-UNA)
|
ZAU0042652_41666
|
Punjab National Bank
|
PUNB0217300
|
|
02CXQPS8641NIZM
|
Material
|
120
|
02CZQPK8387R1Z7
|
SAINI SANITARY HARDWARE
|
MSG0888537_47887
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
02CZQPK8387R1Z7
|
Material
|
121
|
02DFLPS9815G1Z4
|
JIWAN SINGH
|
DVX0742064_63961
|
Punjab National Bank
|
PUNB0225000
|
|
02DFLPS9815G1Z4
|
Material
|
122
|
02DHBPD0310P1ZY
|
CHARAN DASS
|
HP/04/033/186075_64921
|
State Bank of India
|
SBIN0006268
|
|
02DHBPD0310P1ZY
|
Material
|
123
|
02DIDPK4243KIZG
|
NARESH KUMAR (HAROLI-UNA)
|
HP/04/031/20441_45962
|
Punjab National Bank
|
PUNB0681000
|
|
02DIDPK4243KIZG
|
Material
|
124
|
02DIUPS1313D1ZH
|
M/S SEKHRI TRADING COM. (HAROLI-UNA)
|
FDC/0577940_61468
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02DIUPS1313D1ZH
|
Material
|
125
|
02DJOPK8993NIZ8
|
RAMAN KUMAR (HAROLI-UNA)
|
HP/04/031/126693_55393
|
Central Bank Of India
|
CBIN0282004
|
|
02DJOPK8993NIZ8
|
Material
|
126
|
02DKTPK3639F1Z1
|
New Haray Krishna Medical Hall
|
ZBN0176496_74789
|
Central Bank Of India
|
CBIN0283644
|
|
02DKTPK3639F1Z1
|
Material
|
127
|
02DLCPK8187G1Z1
|
ASHOK KUMAR (HAROLI-UNA)
|
HP/04/031/054095_62110
|
Punjab National Bank
|
PUNB0172700
|
|
02DLCPK8187G1Z1
|
Material
|
128
|
02DLRPR1172M1ZN
|
HARGOBIND RAM
|
LZR/0543322_59454
|
Central Bank Of India
|
CBIN0283644
|
|
02DLRPR1172M1ZN
|
Material
|
129
|
02DODPK2355N1ZX
|
AMIT KUMAR
|
HP12075733
|
Punjab National Bank
|
PUNB0173700
|
|
02DODPK2355N1ZX
|
Material
|
130
|
02DSQPS9686M2ZH
|
IQWAL SINGH (HAROLI-UNA)
|
FDC0807891_40935
|
Punjab National Bank
|
PUNB0118100
|
|
02DSQPS9686M2ZH
|
Material
|
131
|
02DSYPD5418J1ZH
|
GANESH DUTT
|
HP/04/030/132201_44219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DSYPD5418J1ZH
|
Material
|
132
|
02DWFPK8983J1Z1
|
M/S SUSHIL KARYANA SHOP (AMB-UNA)
|
LZR0460956_68444
|
Punjab National Bank
|
PUNB0173700
|
|
02DWFPK8983J1Z1
|
Material
|
133
|
02DYAPP0903E1Z4
|
SHASHI PAL
|
UUZ0018226_59996
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
02DYAPP0903E1Z4
|
Material
|
134
|
02DYJPK6850G1ZE
|
ASHOK KUMAR
|
DVX0414094_37634
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYJPK6850G1ZE
|
Material
|
135
|
02EDJPK9382K1Z2
|
VINAY KUMAR
|
UUZ0015198_67184
|
Punjab National Bank
|
PUNB0225000
|
|
02EDJPK9382K1Z2
|
Material
|
136
|
02EDOPS0755M1Z2
|
CHANCHAL SINGH (AMB-UNA)
|
HP/04/038/162092_64595
|
Punjab National Bank
|
PUNB0063000
|
|
02EDOPS0755M1Z2
|
Material
|
137
|
02EGKPK2455M1Z7
|
SUNIL KUMAR S/O VIJAY KUMAR
|
UUZ0125526_72910
|
Punjab National Bank
|
PUNB0680900
|
|
02EGKPK2455M1Z7
|
Material
|
138
|
02EHOPS1073L1ZZ
|
JAI SHANKAR
|
LYQ0555243_59640
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02EHOPS1073L1ZZ
|
Material
|
139
|
02EISPK1736B1ZJ
|
RAMESH CHAND (AMB-UNA)
|
LZR0685941_40020
|
Punjab National Bank
|
PUNB0224900
|
|
02EISPK1736B1ZJ
|
Material
|
140
|
02EIUPS1964M2ZF
|
RAVINDER SINGH
|
DVX0645994_39401
|
Kangra Central Co-operative Bank
|
KACE0000078
|
|
02EIUPS1964M2ZF
|
Material
|
141
|
02EMVPK6353M1ZE
|
S.RANA CEMENT AND HARDWARE (GAGRET-UNA)
|
HP/04/029/018013_62718
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02EMVPK6353M1ZE
|
Material
|
142
|
02EPCPK5039E1ZB
|
SANJAY KUMAR
|
DVX0634600_35778
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
02EPCPK5039E1ZB
|
Material
|
143
|
02EQUPK0946P1Z6
|
NARINDER KUMAR BHOGAL
|
ZAU0117911_73778
|
HDFC Bank
|
HDFC0002943
|
|
02EQUPK0946P1Z6
|
Material
|
144
|
02EVNPS4929A1ZJ
|
PRAGAT SINGH (HAROLI-UNA)
|
FDC0663203_63456
|
Kangra Central Co-operative Bank
|
KACE0000198
|
|
02EVNPS4929A1ZJ
|
Material
|
145
|
02FFIPS2168F1ZF
|
RANDHIR SINGH
|
HP/04/031/162188_63462
|
Punjab National Bank
|
PUNB0118100
|
|
02FFIPS2168F1ZF
|
Material
|
146
|
02FISPK0815E1ZI
|
MANEESH KUMAR
|
UZE0074997_62579
|
Punjab National Bank
|
PUNB0118100
|
|
02FISPK0815E1ZI
|
Material
|
147
|
02FQAPS7921F1ZX
|
CHANDER SHEKHAR
|
FDC0668095_62111
|
Punjab National Bank
|
PUNB0173300
|
|
02FQAPS7921F1ZX
|
Material
|
148
|
02FXPPK8051Q1ZQ
|
ASHOK KUMAR
|
HP/04/031/015124_66115
|
Punjab National Bank
|
PUNB0291400
|
|
02FXPPK8051Q1ZQ
|
Material
|
149
|
02FYZPS2798F1ZJ
|
SAT KARTAR WELDING WORKS (HAROLI-UNA)
|
FDC/0473900_62342
|
Punjab National Bank
|
PUNB0681000
|
Exempted and Approved
|
02FYZPS2798F1ZJ
|
Material
|
150
|
02GAYPS0593G1Z5
|
BALBIR
|
LZR0628883_40079
|
Central Bank Of India
|
CBIN0282194
|
|
02GAYPS0593G1Z5
|
Material
|
151
|
02GCBPS7367MIZI
|
SHUBHKARAN SINGH
|
DVX/0391623_67073
|
Punjab National Bank
|
PUNB0266100
|
|
02GCBPS7367MIZI
|
Material
|
152
|
02GETPD5001M1ZJ
|
JAI THAKUR TRADERS BARNOH
|
IYR0626168_74906
|
Canara Bank
|
CNRB0002066
|
|
02GETPD5001M1ZJ
|
Material
|
153
|
02GMMPS4857M1Z8
|
HARBHAJAN SINGH (HAROLI-UNA)
|
FDC/0508093_60181
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
02GMMPS4857M1Z8
|
Material
|
154
|
02GOWPK5856L2Z2
|
SUNIL KUMAR PAINTER
|
ZBN0124008_66638
|
Central Bank Of India
|
CBIN0282194
|
|
02GOWPK5856L2Z2
|
Material
|
155
|
02GXMPS0400M1ZF
|
M/S PARMAR HARDWARE STORE
|
LGB0379917_51413
|
Punjab National Bank
|
PUNB0137400
|
|
02GXMPS0400M1ZF
|
Material
|
156
|
02HHXPS7125H1ZR
|
KASHMIR SINHG
|
HP/04/033/114001_48993
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02HHXPS7125H1ZR
|
Material
|
157
|
02HIMPK2431J1ZB
|
VINAY KUMAR TRADING CO.
|
FDC0830778_40858
|
Punjab National Bank
|
PUNB0118100
|
|
02HIMPK2431J1ZB
|
Material
|
158
|
02HITPS1708HIZZ
|
BALWAN SINGH
|
BBX0682443_55689
|
UCO Bank
|
UCBA0001237
|
|
02HITPS1708HIZZ
|
Material
|
159
|
02HKSPK9365R1ZY
|
VIJAY KUMAR S/O DAULAT RAM (AMB-UNA)
|
HP/04/030/027314_60770
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
02HKSPK9365R1ZY
|
Material
|
160
|
02HNAPS6439HIZU
|
BALJEET SINGH (AMB-UNA)
|
ZBN0258046_67946
|
Central Bank Of India
|
CBIN0282194
|
|
02HNAPS6439HIZU
|
Material
|
161
|
02HPSPS0786D1ZI
|
CHOUDHARY TRADERS
|
FDC0464610_37285
|
State Bank of India
|
SBIN0063983
|
|
02HPSPS0786D1ZI
|
Material
|
162
|
02IYRPK3171F1ZB
|
RAKESH KUMAR
|
HP/04/033/234444_67117
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
02IYRPK3171F1ZB
|
Material
|
163
|
02JTGPK0100K1Z5
|
M/S RANA INDUSTRIES
|
MSG/0558197_62147
|
Union Bank of India
|
UBIN0562874
|
|
02JTGPK0100K1Z5
|
Material
|
164
|
02KKCPS3852N1ZN
|
THAKUR CONSTRUCTION
|
DVX0433813_44727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KKCPS3852N1ZN
|
Material
|
165
|
02KPPPS8756P1ZT
|
HARI SINGH AND SONS (HAROLI-UNA)
|
HP/04/031/090002_55773
|
Punjab National Bank
|
PUNB0681000
|
|
02KPPPS8756P1ZT
|
Material
|
166
|
2086776300
|
ASHOK KUMAR (BANGANA-UNA)
|
208677633240_55685
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
167
|
239978670713
|
RAJESH KUMAR (GAGRET-UNA)
|
239978670713_38678
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
168
|
241752895007
|
TEJA SINGH (BANGANA-UNA)
|
DVX0839084_39405
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
169
|
295754181536
|
SUNIL MOHAMMD (GAGRET-UNA)
|
295754181536_38677
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
170
|
501707095513
|
BISHAN DAS (BANGANA-UNA)
|
501707095513_55684
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
171
|
526608534442
|
RAKESH KUMAR S/O DEVINDER KUMAR (GAGRET-UNA)
|
LGB0485045_47568
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
172
|
531140922307
|
ARVINDER KUMAR (UNA-UNA)
|
531140922307_54634
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
173
|
585293028349
|
JAIMAL SINGH (GAGRET-UNA)
|
585293028349_38680
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
174
|
877116979541
|
RAJINDER SINGH (GAGRET-UNA)
|
877116979541_38675
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
175
|
9364704433884
|
DAVINDER KUMAR (UNA-UNA)
|
9364704433884_54981
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
|
Material
|
176
|
962447160630
|
KAMALJEET SINGH (GAGRET-UNA)
|
962447160630_38681
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
177
|
98113173373
|
NEK MOHAMAD (BANGANA-UNA)
|
98113173373_39261
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
178
|
9816861849
|
TILAK RAJ S/O POLO RAM (AMB-UNA)
|
9816861849_60993
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
179
|
AAATH0699A
|
HIMOTKARSH
|
AAATH0699A_76065
|
State Bank of India
|
SBIN0006268
|
|
|
Admin
|
180
|
AAMPD3332L
|
SAINI SPRAY PAINTER
|
HP04032042484_70629
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
181
|
AANPR2125A
|
SHARMA SWEET SHOP &DHABA
|
AANPR2125A_77568
|
Central Bank Of India
|
CBIN0282153
|
|
|
Admin
|
182
|
AAUFR1992G
|
RAVINDER KUMAR
|
AOB0001321_62990
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
183
|
ABVPP8167D
|
RAM PRAKASH S/O CHAJJU RAM
|
HP/04/030/06006_51207
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
184
|
ADJPR2163H
|
NATHU RAM (AMB-UNA)
|
ADJPR2163H_56370
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
185
|
ADTPJ0116C
|
DALJIT SINGH
|
ADTPJ0116C_78431
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
186
|
AEIPL6094D
|
SHAM LAL S/O GURMUKH
|
HP/04/029/195401_65670
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
187
|
AETPL3304H
|
SOM NATH LATH
|
HP/04/030/210264_57512
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
188
|
AFAPL6353G
|
NAND LAL S/O GURBACHAN CHAND (UNA-UNA)
|
MSG0929737_63682
|
Indian Bank
|
IDIB000U527
|
|
|
Material
|
189
|
AFQ0229344
|
M/S SHRI RUDRA STONE CRASHER PLANT (UNA-UNA)
|
AFQ0229344_67544
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
190
|
AGCPK7578F
|
Ashwani Kumar
|
HP12075238
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
191
|
AGXPK1812H
|
VINOD KUMAR
|
AGXPK1812H_79794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
192
|
AGZPD3917G
|
RAM DEV S/O RAM MURTI (UNA-UNA)
|
HP/04/033/066766_62995
|
Union Bank of India
|
UBIN0562874
|
|
|
Material
|
193
|
AHCPK5333K
|
M.J ENTERPRISES
|
MSG0059147_47889
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
194
|
AHIPK9652P
|
AJAY KUMAR S/O SUKHDEV SINGH
|
HP/04/033/036173_62344
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
195
|
AHJPS2285H
|
VIRINDER PAL S/O RAJINDER PAL
|
LGB0454553_74156
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
196
|
AHKPL5112D
|
BHAJAN LAL
|
AHKPL5112D_79436
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
197
|
AHMPC3036H
|
GURDIYAL CHAND (UNA-UNA)
|
MSG0959502_44167
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
198
|
AHZPL8496R
|
GULSHAN LAL S/O GURDARSHAN LAL
|
AHZPL8496R_79439
|
Canara Bank
|
CNRB0004608
|
|
|
Material
|
199
|
AIHPT0191J
|
THAKUR SHUTRING STORE
|
AIHPT0191J_77628
|
State Bank of India
|
SBIN0063983
|
|
|
Material
|
200
|
AIIPR3481N
|
JAGDISH RAM
|
AIIPR3481N_77066
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
201
|
AIOPK6348K
|
RAJ KUMARI
|
LZR0635714_67081
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
202
|
AIRPJ7113J
|
ROHIT JASWAL S/O GURCHARAN SINGH JASWAL
|
AIRPJ7113J_79434
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
203
|
AJSPK3269N
|
ANIL KUMAR
|
HP04032060176_72084
|
AXIS BANK
|
UTIB0000857
|
|
|
Material
|
204
|
AJXPC2978F
|
BALBIR SINGH
|
LZR0703900_37252
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
205
|
AKBPS7211E
|
CRESCENT STATIONARY MART (UNA-UNA)
|
AKBPS7211E_53556
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
206
|
AKNPA2104N
|
ANURADHA W/O VIPIN (UNA-UNA)
|
MSG0621565_41676
|
Union Bank of India
|
UBIN0912689
|
|
|
Material
|
207
|
ALHPD9060F
|
PRASHAR NURSERY (AMB-BANGANA-GAGRET-HAROLI-UNA)
|
ALHPD9060F_62341
|
State Bank of India
|
SBIN0050243
|
|
|
Material
|
208
|
ALVPK9827B
|
RAJEEV KALIA S/O RAM MURTI KALIA
|
LGB0547893_74774
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
209
|
AMMPS6459F
|
RASHPAL SINGH
|
AMMPS6459F_78804
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
210
|
AMOPM1945N
|
HAJUR DEEN SON OF NAVI BAKSH
|
AMOPM1945N_78983
|
HDFC Bank
|
HDFC0002920
|
|
|
Material
|
211
|
AMTPK8348Q
|
SANJEEV KUMAR
|
HP04032147441_68077
|
Canara Bank
|
CNRB0004608
|
|
|
Material
|
212
|
AMU7451960
|
SWASTIK TRADING CO. (BANGANA-UNA)
|
AMU7451960_39307
|
State Bank of India
|
SBIN0050243
|
|
|
Material
|
213
|
ANMPS0620H
|
ASHOK KUMAR
|
HP04032198180_68661
|
Punjab National Bank
|
PUNB0245500
|
|
|
Material
|
214
|
AOB0004713
|
PARAMJEET S/O KISHAN CHAND (GAGRET-UNA)
|
AOB0004713_41626
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
215
|
AOB0005694
|
SANJAY KUMAR (GAGRET-UNA)
|
AOB0005694_42762
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
216
|
AOB0011775
|
Ravinder Kumar
|
AOB0011775_69771
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
217
|
AOB0014761
|
THAKUR EARTH MOVERS (GAGRET-UNA)
|
727891729710_38679
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
218
|
AOB0031682
|
AMAR SINGH (GAGRET-UNA)
|
AOB0031682_65052
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
219
|
AOB0037614
|
SUMIT SINGH S/O KASHMIR SINGH (GAGRET-UNA)
|
AOB0037614_65655
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
220
|
AOB0037713
|
ARJUN SINGH S/O SH. HARMESH CHAND (GAGRET-UNA)
|
AOB0037713_39058
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
221
|
AOB0039545
|
TILAK RAJ (GAGRET-UNA)
|
AOB0039545_62140
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
222
|
AOB0040873
|
RAJESH KUMAR (GAGRET-UNA)
|
AOB0040873_42914
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
223
|
AOB0040881
|
SURJEET KUMAR (GAGRET-UNA)
|
AOB0040881_42915
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
224
|
AOB0042150
|
HEM RAJ (GAGRET-UNA)
|
AOB0042150_62584
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
225
|
AOB0050500
|
JASVINDER SINGH S/O DES RAJ
|
AOB0050500_70721
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
226
|
AOB0053165
|
MOHINDER SINGH S/O KEHAR SINGH (GAGRET-UNA)
|
AOB0053165_65828
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
227
|
AOB0055988
|
SARASWATI CEMENT STORE (GAGRET-UNA)
|
AOB0055988_42050
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
228
|
AOB0060053
|
KEWAL KRISHAN S/O BARYAM SINGH (GAGRET-UNA)
|
AOB0060053_65595
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
229
|
AOB0075358
|
SUNIL DUTT (GAGRET-UNA)
|
AOB0075358_37413
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
230
|
AOB0076364
|
SULINDER KUMAR S/O DHANI RAM (GAGRET-UNA)
|
AOB0076364_64498
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
231
|
AOB0081711
|
SURINDER SHARMA S/O KRISHAN GOPAL (GAGRET-AMB-UNA)
|
AOB0081711_39984
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
232
|
AOB0087593
|
HARMINDER SINGH (GAGRET-UNA)
|
AOB0087593_65680
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
233
|
AOB0100941
|
BHOGAL SHUTTRING WORK (GAGRET-UNA)
|
AOB0100941_67942
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
234
|
AOB0108258
|
Barinder SINGH (GAGRET-UNA)
|
AOB0108258_61001
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
235
|
AOB0120246
|
VIJAY SINGH S/O JOGINDER SINGH (GAGRET-UNA)
|
AOB0120246_58086
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
236
|
AOB0125468
|
SURINDER KUMAR (GAGRET-UNA)
|
AOB0125468_38689
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
237
|
AOB0129718
|
SARITA DEVI (GAGRET-UNA)
|
AOB0129718_55600
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
238
|
AOB0131490
|
SANJIV KUMAR (GAGRET-UNA)
|
AOB0131490_39982
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
239
|
AOB0135467
|
Barinder SINGH S/O Baldev Singh (GAGRET-UNA)
|
AOB0135467_60999
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
240
|
AOB0142125
|
SURINDER SINGH S/O BALDEV SINGH (GAGRET-UNA)
|
AOB0142125_68078
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
241
|
AOB0154591
|
RAJINDER SINGH (GAGRET-UNA)
|
AOB0154591_65681
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
242
|
AOB01555382
|
PARVINDER KUMAR (GAGRET-UNA)
|
AOB01555382_38642
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
243
|
AOB0160838
|
SHER SINGH S/O SH PARKASH CHAND (GAGRET-UNA)
|
AOB0160838_59727
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
244
|
AOB0172403
|
MADAN LAL S/O SHANKAR DASS (GAGRET-UNA)
|
AOB0172403_51410
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
245
|
AOB0269472
|
SUBHA DEVI (GAGRET-UNA)
|
AOB0269472_67834
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
246
|
AOB0277338
|
BALJEET SINGH S/O NARESH KUMAR
|
AOB0277338_70697
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
247
|
AOB0279984
|
SHUBHAM JARIYAL (GAGRET-UNA)
|
AOB0279984_67950
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
248
|
AOB0298778
|
NISHANT S/O IQBAL SINGH
|
AOB0298778_74566
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
249
|
AOB0386722
|
KRISHAN KUMAR S/O JAGDESH RAM
|
AOB0386722_73011
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
250
|
AOB0396549
|
SUNIL SINGH (GAGRET-UNA)
|
AOB0396549_38702
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
251
|
AOBPS6702C
|
SAINI LIGHT AND TENT HOUSE
|
AOBPS6702C_76954
|
Bank of India
|
BKID0007926
|
|
|
Admin
|
252
|
AONPK9737K
|
BALWINDER KUMAR
|
AONPK9737K_77570
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
253
|
AONPK9754N
|
RUDRA FLOWERS
|
AONPK9754N_77310
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
254
|
AOVPD5373G
|
M/S VERMA SUPPLIERS
|
DVX0756742_64162
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
255
|
APLPK0514R
|
SUSHEEL KUMAR
|
APLPK0514R_77067
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
256
|
AQKPC9419R
|
DIWAN CHAND S/O LAKHU RAM
|
DIWAN CHAND S/O LA_51204
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
257
|
AQNPL5252A
|
MADAN LAL
|
LGBO258632_55598
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
258
|
AQPPS4247Q
|
RANBIR SINGH
|
AQPPS4247Q_78984
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
259
|
AQTPY5533H
|
YASH PAL
|
DVX0655233_58178
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
260
|
AQXPK3067A
|
MUKESH KUMAR
|
AQXPK3067A_78777
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
261
|
ARFPK2682N
|
M/S POOJA TRADING CO
|
ARFPK2682N_76900
|
IDBI Bank
|
IBKL0000703
|
|
|
Material
|
262
|
ARQEC0666H
|
KULDEEP CHAND
|
DVX/0419499_59995
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
263
|
ASQPK4022L
|
RAKESH KUMAR
|
AOB0277061_74237
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
264
|
ASTPK6971H
|
MANOJ KUMAR
|
HP/04/029/039185_39522
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
265
|
ASUPK9136F
|
MAHADEV SHUTTRING STORE
|
ASUPK9136F_79638
|
State Bank of India
|
SBIN0011849
|
|
|
Material
|
266
|
ATDPM7905N
|
CHANDER MOHAN
|
AOB00326694_70722
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
267
|
ATSPK4643G
|
NARESH KUMAR
|
HP/04/033/003470_39343
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
268
|
ATSPS9265N
|
SHARMA SHUTTRING STORE MARWARI
|
AOB0022954_58085
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
269
|
ATVPT2167K
|
RISHU THAKUR (AMB-UNA)
|
ZBN0178475_66641
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
270
|
AUIPH7503D
|
NOOR HASAN
|
AUIPH7503D_77332
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
271
|
AUOPL6701F
|
TARSEM LAL S/O BALAK RAM
|
HP/04/029/015763_58877
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
272
|
AUTPK4482H
|
HIM ENGINEERING WORKS
|
AUTPK4482H_77000
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
273
|
AVNPS9558B
|
BALWANT SINGH S/O RATTAN CHAND
|
AOB0096529_65471
|
Kangra Central Co-operative Bank
|
KACE0000128
|
Exempted and Approved
|
|
Material
|
274
|
AVSPT8002E
|
LUCKY SHUTTERING STORE
|
AVSPT8002E_78786
|
HDFC Bank
|
HDFC0002920
|
|
|
Material
|
275
|
AWOPK8136B
|
ASHOK KUMAR S/O RASILA RAM
|
LGB0593426_39989
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
276
|
AWPPC3812M
|
HARNESH CHAND
|
UZE0113480_62343
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
277
|
AXKPL2944D
|
KUSAM LATA
|
AXKPL2944D_78004
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
278
|
AYFPT4565Q
|
AMIT THAKUR
|
UZE0135939_67183
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
279
|
AYIPC7279D
|
KULDEEP CHAND
|
HP04033018195_73516
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
280
|
AZZPK3865B
|
MR SHIV KUMAR
|
AZZPK3865B_79440
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
281
|
BABPS9865D
|
TIARTH RAM S/O SANT RAM
|
BABPS9865D_79955
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
282
|
BBPPK0887G
|
RAJEEV KUMAR (UNA-UNA)
|
BBPPK0887G_62821
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
283
|
BBPPK8240R
|
SANJEEV KUMARS/O DILWAG RAI (GAGRET-UNA)
|
LGB/0369686_67547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
284
|
BCEPS4172E
|
BALDEV SINGH
|
HP/04/032/162418_65326
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
|
Material
|
285
|
BCIPR1789L
|
RAMESH CHAND
|
BCIPR1789L_76828
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
286
|
BCJPK9892C
|
MAHADEV ENTERPRISES
|
BCJPK9892C_79283
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
|
Material
|
287
|
BCJPS1272G
|
SURINDER SINGH S/O KESARI DASS
|
AOB0072728_39531
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
288
|
BCLPP9205Q
|
YASH PAL BAGGA
|
MSG0079605_46049
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
289
|
BCWPS7247E
|
AVTAR SINGH S/O MULTAN SINGH
|
BCWPS7247E_78892
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
290
|
BCXPK5285M
|
NIRMAL KUMAR
|
HP/04/029/084067_38686
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
291
|
BDP1746668
|
ARUN ARORA (AMB-UNA)
|
BDP1746668_40049
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
292
|
BDVPS5917H
|
M/S VISHVAKARMA SPUN PIPE INDUSTRIES
|
DVX0034521_47552
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
293
|
BECPL2924R
|
MUNNI LAL
|
HP/04/029039050_39507
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
294
|
BEDPK9165C
|
HDO BANGANA
|
WXF0186221_69466
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
295
|
BEDPK9480C
|
GURINDER KHANNA
|
MSG/0555334_62141
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
296
|
BEZPS8078C
|
MAHINDER SINGH
|
LZR0481796_40039
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
297
|
BFLPK5076B
|
DINESH KUMAR
|
LZR/0411025_65641
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
298
|
BGVPN5378L
|
AMAR NATH S/O FAQUEER CHAND
|
BGVPN5378L_77145
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
299
|
BHGPK0469R
|
RAMAN KUMAR
|
UUZ0089649_67076
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
300
|
BHGPK9876R
|
RAMAN KUMAR. (UNA-UNA)
|
UUZ0114298_41642
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
301
|
BHZPK3318N
|
SUSHIL KUMAR S/O HARNAM SINGH
|
LGB0428615_74567
|
HDFC Bank
|
HDFC0000857
|
|
|
Material
|
302
|
BICPG9079E
|
Gulshan Kumar
|
BICPG9079E_77136
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
303
|
BIHPR2836K
|
DAULAT RAM
|
LZR0530378_40089
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
304
|
BIKPR5036G
|
DEEPAK KUMAR
|
MSG0753715_73334
|
HDFC Bank
|
HDFC0000857
|
|
|
Material
|
305
|
BJCPJ9630B
|
SAURAV JASWAL
|
BJCPJ9630B_79395
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
306
|
BJCPJ9830B
|
SAURAV JASWAL
|
BJCPJ9830B_78807
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
307
|
BJJPL9145E
|
HEM LATA PAINTER
|
BJJPL9145E_79023
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
308
|
BJPPC1666R
|
PREM CHAND
|
FDC/0457259_66349
|
Punjab National Bank
|
PUNB0797300
|
|
|
Material
|
309
|
BJUPC3070L
|
KARM CHAND
|
BJUPC3070L_78764
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
310
|
BKCPR0111G
|
MUKESH RANA
|
BKCPR0111G_78854
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
311
|
BKFPS2123G
|
KARNAIL SINGH
|
BKFPS2123G_78952
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
312
|
BKPPK5828L
|
SHARMA TRADING CO.
|
UZE0057430_38168
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
313
|
BKTPC9969A
|
SUBHASH CHAND
|
BKTPC9969A_77070
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
314
|
BLAPS4193Q
|
JASMER SINGH
|
HP/04/029/099351_47569
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
315
|
BLCPK7234C
|
ASHOK KUMAR S/O KISHAN CHAND
|
HP/04/029/084091_63428
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
316
|
BLIPD4858F
|
M/S SHRI RAM BOARDS SUPPLIERS & ETC
|
ZAU0134163_74772
|
Union Bank of India
|
UBIN0912689
|
|
|
Material
|
317
|
BMXPK0101N
|
Dheeraj Kumar
|
BMXPK0101N_77114
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
318
|
BMYPL3014Q
|
Suman Lata Painter
|
BMYPL3014Q_77235
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
319
|
BNHPK7410B
|
NARESH KUMAR
|
DVX0599498_69398
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
320
|
BNLPL5095D
|
CHIRANJI LAL
|
DVX0752683_73521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
321
|
BOEPK1829N
|
ASHWANI KUMAR
|
LZR0699595_37258
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
322
|
BPLPC8802F
|
SUBHASH CHAND
|
HP/04/033/189540_32575
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
323
|
BPNPK7470R
|
RAJESH KUMAR S/O KUSHAL SINGH
|
FDC/0478172_64113
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
324
|
BPOPP0978C
|
DARSHAN PAUL
|
BPOPP0978C_77627
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
325
|
BPQ2428449
|
CHANGIDARH STONE CRASHER (UNA-UNA)
|
BPQ2428449_60558
|
State Bank of India
|
SBIN0050992
|
|
|
Material
|
326
|
BPWPK9955G
|
M/S DEV BHUMI NURSERY
|
DVX0630947_73981
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
327
|
BQFPK9490L
|
RAKESH KUMAR
|
DVX0626580_72310
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
328
|
BQPPC3709Q
|
MUKHTIAR CHAND
|
ZBN0010215_44701
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
329
|
BRTPR1464E
|
CHAND RANI
|
BRTPR1464E_78803
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
330
|
BSYPK2371K
|
RAJESH KUMAR S/O SANT RAM (UNA-UNA)
|
HP/04/033/036170_62144
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
331
|
BTQPK5030C
|
RAMAN KUMAR
|
UZE0041111_61864
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
332
|
BUOPK0115B
|
SATISH KUMAR
|
DVX0363119_47554
|
Kangra Central Co-operative Bank
|
KACE0000078
|
|
|
Material
|
333
|
BUUPR4180D
|
RAVINDER KUMAR KRISHAN CHAND
|
BUUPR4180D_77990
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
334
|
BUWPV5360H
|
SUMAN VASHIST
|
BUWPV5360H_76853
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
335
|
BVIPK3023R
|
M/S NARESH KUMAR
|
DVX0027441_73275
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
336
|
BWVPK2701E
|
SANDEEP KUMAR
|
HP/04/032/009007_47557
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
337
|
BXSPK7864E
|
RAVINDER KUMAR S/O TELU RAM (UNA-UNA)
|
MSG0784660_64497
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
338
|
BXYPS4827H
|
M/S SANDHU NURSERY & SEEDS
|
HP/04/033/033608_38209
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
339
|
BYAPD8667F
|
ANJALI MAHILA GRAM SANGATHAN
|
BYAPD8667F_77551
|
Punjab National Bank
|
PUNB0173300
|
|
|
Admin
|
340
|
BZRPK9112J
|
AJAY KUMAR
|
FDC0790097_72272
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
341
|
BZXPK5779H
|
MANOJ KUMAR GURDEV SINGH
|
BZXPK5779H_78450
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
342
|
CAGPK3840N
|
SHASHI KUMAR (AMB-UNA)
|
CAGPK3840N_55386
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
343
|
CAQPC7533J
|
SANJEEV KUMAR S/O TARSEM SINGH
|
AOB0008656_57013
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
344
|
CATPK6038D
|
SUSHIL & BROTHERS
|
MSG0747972_73278
|
Union Bank of India
|
UBIN0539236
|
|
|
Material
|
345
|
CCDPS8762E
|
VIKAS
|
DVX0363150_72312
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
346
|
CCLPD5700K
|
JARNAIL SINGH S/O HOSHIAR SINGH
|
HP/04/032/177088_61843
|
Punjab National Bank
|
PUNB0061310
|
|
|
Material
|
347
|
CCSPS9728M
|
RANVEER SINGH
|
DVX0714584_72262
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
348
|
CDCPK0542C
|
SURINDER KUMAR
|
AOB0155291_67744
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
349
|
CFAPS1863N
|
NIRMAL SINGH
|
UUZ0074229_41675
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
350
|
CGOPT3170N
|
AMAN THAKUR S/O MALKIAT SINGH
|
HP12075520
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
351
|
CGRPS6730E
|
PARTAP SINGH (AMB-UNA)
|
ZBN0138115_40073
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
352
|
CHVPD2588N
|
SONU SONALIKA
|
FDC0903328_74561
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
353
|
CIEPK2944K
|
RAJESH KUMAR
|
UUZ0166647_73684
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
354
|
CIMPD4701M
|
BABITA DEVI W/O JASWINDER SINGH
|
HP12075382
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
355
|
CIYPK3675H
|
SARVAN KUMAR S/O Sh. RAM DASS (AMB-UNA)
|
CIYPK3675H_62107
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
356
|
CMFPC0447Q
|
M/S RAMESH CHAND CONSTRUCTIONS
|
CMFPC0447Q_77069
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
357
|
CMLPJ0643R
|
RAJIV JAWAL
|
LZR0667485_40066
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
358
|
CMMPK0120M
|
RAKESH KUMAR S/O GURBACHAN SINGH
|
LGB0509042_74565
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
359
|
CNJPS9645B
|
AZAD SHEKHAR
|
AOB0095596_66382
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
360
|
CNRPR1286D
|
SURJIT RAM S/O MADAN LAL
|
HP12076669
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
361
|
CNWPK4304G
|
M/S SHREE VISHWAKARMA HARDWARE (AMB-UNA)
|
CNWPK4304G_64069
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
362
|
COGPC0719G
|
ISHWAR CHAND
|
HP/04/030/183278_40017
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
363
|
CPKPS3002P
|
DEEPAK NURSERY
|
MSG0760504_40933
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
364
|
CPUPD4477H
|
SUNIL DUTT
|
HP/04/031/018339_37591
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
365
|
CQEPK7469K
|
SUNIL WELDING WORKS
|
CQEPK7469K_79005
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
366
|
CSDPC8844D
|
RAMESH CHAND WOOD WORK
|
DVX0592675_74904
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
367
|
CSKPR8683J
|
KULDEEP RAJ S/O JAGDISH RAM
|
CSKPR8683J_76592
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
368
|
CSWPC9029B
|
PURUSHOTAM LAL
|
FDC0635615_55983
|
State Bank of India
|
SBIN0011849
|
|
|
Material
|
369
|
CUNPP8074J
|
NEW HOPE NURSERY
|
CUNPP8074J_79021
|
UCO Bank
|
UCBA0003340
|
|
|
Material
|
370
|
CVWPK9837N
|
HARISH KUMAR
|
CVWPK9837N_80000
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
371
|
CWLPG0060K
|
GURPAL
|
ZAU0300624_68556
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
372
|
CWNPC6594A
|
RAM CHANDER SON OF RAM KISHAN
|
CWNPC6594A_78982
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
373
|
CYDPK1268D
|
ASHOK KUMAR
|
HP/04/030/147433_66943
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
374
|
CYHPS7775P
|
SANJEEV SINGH S/O TARLOK SINGH
|
AOBO132670_68257
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
375
|
CYSPS4084A
|
VIJAY SINGH S/O KASHMIR SINGH
|
LGB0390641_39995
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
376
|
CYVPK9604D
|
ABHI WELDING WORKS PROP ASHOK KUMAR
|
DVX0360925_74767
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
377
|
CZB1512334
|
CHAOUDHARY ELECTRONICS & ELECTRICALS (HAROLI-UNA)
|
CZB1512334_46644
|
HDFC Bank
|
HDFC0003143
|
|
|
Material
|
378
|
CZB1633015
|
HARKESH KUMAR (HAROLI-UNA)
|
CZB1633015_47045
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
379
|
CZEPD5084N
|
SONU DEVI
|
CZEPD5084N_77717
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
380
|
CZQPK8049G
|
VIJAY KUMAR
|
DVX0361576_73515
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
381
|
CZTPS5938R
|
SUCHA SINGH
|
HP/04/031/198025_38166
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
382
|
CZZPS3385Q
|
GURBHAJAN SINGH
|
CZZPS3385Q_78245
|
State Bank of India
|
SBIN0014639
|
|
|
Material
|
383
|
DACPK8155D
|
ROBIN KUMAR S/O SACHDEV
|
LGB0663286_39533
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
384
|
DAEPS7512A
|
M/S RAHUL NURSERY
|
DAEPS7512A_77007
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
385
|
DAPPM9731J
|
ABDUL MAJID
|
FDC0624031_39075
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
386
|
DAZPA1913C
|
ASHWANI KUMAR
|
UUZ0209445_67069
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
387
|
DBGPK5588G
|
NARESH KUMAR
|
LGB0507103_74775
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
388
|
DFAPN2737B
|
NEELAM PAINTER
|
DFAPN2737B_79009
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
389
|
DFD0885541
|
BHARDWAJ TRADERS (AMB-UNA)
|
DFD0885541_62129
|
Oriental Bank of Comm.
|
ORBC0100654
|
|
|
Material
|
390
|
DFFPS9012K
|
SACHDEV SINGH S/O HANS RAJ
|
DFFPS9012K_79752
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
391
|
DFGPS1103L
|
RAVI SHANKAR
|
LZR/0530816_57804
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
392
|
DFKPA4680E
|
AMARJIT BADHAN
|
FDC0474940_74563
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
393
|
DGBPK9311Q
|
RAJESH KUMAR S/O MANGAT RAM
|
LGB/0517839_62571
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
394
|
DGFPK5751Q
|
M/S SATYAM ENTERPRISES
|
LGB0617225_66934
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
395
|
DGWPK6033C
|
MUKESH KUMAR
|
DVX0641647_70241
|
Kangra Central Co-operative Bank
|
KACE0000078
|
|
|
Material
|
396
|
DHKPK6256A
|
ASHOK KUMAR
|
DHKPK6256A_77935
|
Punjab National Bank
|
PUNB0931900
|
|
|
Material
|
397
|
DIJPK1588K
|
SUSHIL KUMAR
|
FDC/0618371_59777
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
398
|
DJZ0404826
|
ARVIND SINGH RANA (BANGANA-UNA)
|
DJZ0404826_63590
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
399
|
DJZ0747238
|
SANJEEV KUMAR (BANGANA-UNA)
|
DJZ0747238_65029
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
400
|
DKBPM1669D
|
MUSTAQ MOHAMMAD
|
ZBN0538033_40059
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
401
|
DLEPK0331L
|
RAVINDER KUMAR
|
HP/04/032/000096_50136
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
402
|
DLLPK0227C
|
RAJ KUMAR SHARMA
|
JWR/0420034_32579
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
403
|
DMPPK2813F
|
ANIL KUMAR
|
DVX0367219_57511
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
404
|
DNBPK0099E
|
RAJESH KUMAR
|
DVX0566497_70307
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
405
|
DOHPK4065R
|
RAVINDER KUMAR S/O GIAN
|
LGB0632257_44203
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
406
|
DPSPK6246C
|
NARINDER KUMAR
|
DPSPK6246C_77375
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
407
|
DQAPK2311H
|
ASHOK KUMAR SON OF RATTAN CHAND
|
DQAPK2311H_78802
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
408
|
DQHPK7398H
|
PARMOD KUMAR S/O AMARJEET
|
LGB0357939_47566
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
409
|
DQUPK5123B
|
AJAY KUMAR S/O DES RAJ
|
LGB0572362_68294
|
HDFC Bank
|
HDFC0002920
|
|
|
Material
|
410
|
DQYPR5733L
|
GANESHOO RAM
|
DQYPR5733L_78953
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
411
|
DQZPK9780F
|
KAUSHAL
|
DQZPK9780F_78133
|
State Bank of India
|
SBIN0050992
|
|
|
Material
|
412
|
DUCPK6280D
|
VIPAN KUMAR S/O JOGINDER PAL
|
LGB0416586_51399
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
413
|
DUZPK7899P
|
RAVI KUMAR S/O SUKHDEV SINGH
|
LGB0353821_73965
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
414
|
DVK0673723
|
KAMAL DEV SHARMA (UNA-UNA)
|
DVK0673723_44175
|
Bank of India
|
BKID0007926
|
|
|
Material
|
415
|
DVQ0522995
|
SHAH MOHAMMAD (AMB-UNA)
|
DVQ0522995_54976
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
416
|
DVWPK9706H
|
ASHWANI KUMAR
|
DVX0566513_73517
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
417
|
DVX/0360149
|
SUSHIL KUMAR (BANGANA-UNA)
|
DVX/0360149_59825
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
418
|
DVX/0360230
|
RAJIV KUMAR
|
DVX0360230_72841
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
419
|
DVX/0361501
|
POONAM SHARMA (BANGANA-UNA)
|
DVX/0361501_60773
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
420
|
DVX/0363424
|
PARMAR BARTAN AND HARDWARE STORE (BANGANA-UNA)
|
DVX/0363424_66385
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
421
|
DVX/0384156
|
RAJ KUMAR S/O ROSHAN LAL (UNA-UNA)
|
DVX/0384156_66194
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
422
|
DVX/0409169
|
PURSHOTAM SINGH (BANGANA-UNA)
|
DVX/0409169_59452
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
423
|
DVX/0415604
|
MANMOHAN SINGH S/O RIKHI RAM (BANGANA-UNA)
|
DVX/0415604_65010
|
|
|
|
|
Material
|
424
|
DVX/0422238
|
DES RAJ
|
DVX0422238_70063
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
425
|
DVX/0433862
|
KULDEEP CHAND (BANGANA-UNA)
|
DVX/0433862_62994
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
426
|
DVX/0565150
|
ANIL KUMAR (BANGANA-UNA)
|
DVX/0565150_60168
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
427
|
DVX/0571695
|
DALJEET SINGH S/O PARKASH CHAND (UNA-UNA)
|
DVX/0571695_63584
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
428
|
DVX/0572081
|
RAKASHPAL SINGH
|
DVX0572081_70244
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
429
|
DVX/0592808
|
NARINDER KUMAR(BAHI) (BANGANA-UNA)
|
DVX0592808_68096
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
430
|
DVX/0596460
|
TILAK RAJ (BANGANA-UNA)
|
DVX/0596460_61302
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
431
|
DVX/0597203
|
BISHAN KUMAR
|
DVX0597203_74902
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
432
|
DVX/0614495
|
NIRMAL SINGH (BANGANA-UNA)
|
DVX/0614495_63410
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
433
|
DVX/0627299
|
SANJEEV KUMAR (BANGANA-UNA)
|
DVX/0627299_63909
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
434
|
DVX/0633800
|
AMANDEEP CHOUDHARY (BANGANA-UNA)
|
DVX/0633800_64923
|
VIJAYA BANK
|
VIJB0007516
|
|
|
Material
|
435
|
DVX/0759530
|
SUDESH KUMAR (BANGANA-UNA)
|
DVX/0759530_57516
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
436
|
DVX0033668
|
JIWAN KUMAR (BANGANA-UNA)
|
DVX0033668_64207
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
437
|
DVX00655969
|
MANOJ KUMAR (UNA-UNA)
|
DVX00655969_47297
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
438
|
DVX0092908
|
RAM PAL S/O SH. HAMIRA (UNA-UNA)
|
DVX0092908_41650
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
439
|
DVX0362400
|
VIKESH KUMAR (BANGANA-UNA)
|
DVX0362400_35467
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
440
|
DVX0365130
|
JOGINDER SINGH (BANGANA-UNA)
|
DVX0365130_60020
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
441
|
DVX0366047
|
KAMAL SINGH (BANGANA-UNA)
|
DVX0366047_44179
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
442
|
DVX0368043
|
ARJUN DEV (UNA-UNA)
|
DVX0368043_41672
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
443
|
DVX0371112
|
SURESH KUMAR (BANGANA-UNA)
|
DVX0371112_55687
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
444
|
DVX0371617
|
SURESH KUMAR S/O PARAS RAM (UNA-UNA)
|
DVX0371617_62142
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
445
|
DVX0375196
|
SUNIL KUMAR (BANGANA-UNA)
|
DVX0375196_42767
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
446
|
DVX0375329
|
RAJESH SAHNI (BANGANA-UNA)
|
DVX0375329_46392
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
447
|
DVX0377168
|
NETAR SINGH (UNA-UNA)
|
DVX0377168_41673
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
448
|
DVX0377184
|
SANJEEV KUMAR SHARMA (UNA-UNA)
|
DVX0377184_46627
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
449
|
DVX0379065
|
NEERAJ KUMAR (BANGANA-UNA)
|
DVX0379065_35472
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
450
|
DVX0380691
|
ASHOK KUMAR (BANGANA-UNA)
|
DVX0380691_55682
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
451
|
DVX0385559
|
YOGESH AERRY (BANGANA-UNA)
|
DVX0385559_32583
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
452
|
DVX0395590
|
MEHAR SINGH (BANGANA-UNA)
|
DVX0395590_44181
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
453
|
DVX0396135
|
DILBAG SINGH (BANGANA-UNA)
|
DVX0396135_55683
|
|
|
|
|
Material
|
454
|
DVX0396358
|
JEEWAN SINGH (BANGANA-UNA)
|
DVX0396358_37640
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
455
|
DVX0399840
|
M/S BHUSHAN SHARMA STUDIO (BANGANA-UNA)
|
DVX0399840_40376
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
456
|
DVX0403097
|
SHARMA PAINT & HARDWARE STORE (BANGANA-UNA)
|
DVX0403097_39106
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
457
|
DVX0403766
|
MFS SATYAM BRICKS (BANGANA-UNA)
|
DVX0403766_47553
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
458
|
DVX0405555
|
PUNISH IRON & HARDWARE STORE (BANGANA-UNA)
|
DVX0405555_44182
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
459
|
DVX0412965
|
SITA RAM (BANGANA-UNA)
|
DVX0412965_44729
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
460
|
DVX0413278
|
V.K. BROS
|
DVX0413278_72765
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
461
|
DVX0415570
|
PANKAJ KUMAR (BANGANA-UNA)
|
DVX0415570_54263
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
462
|
DVX0417071
|
SUDERSHAN KUMAR (BANGANA-UNA)
|
DVX0417071_39103
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
463
|
DVX0417790
|
JATINDER SINGH (BANGANA-UNA)
|
DVX0417790_46107
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
464
|
DVX0419309
|
M/ ARYAN TRADERS BANGANA (UNA-UNA)
|
DVX0419309_48020
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
465
|
DVX0422741
|
SHAMTA THAKUR
|
DVX0422741_72268
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
466
|
DVX0422758
|
SARISHTI PAL (BANGANA-UNA)
|
DVX0422758_32580
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
467
|
DVX0423541
|
VIPAN SHARMA (BANGANA-UNA)
|
DVX0423541_55382
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
468
|
DVX0424481
|
SURAM SINGH (BANGANA-UNA)
|
DVX0424481_32582
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
469
|
DVX0425793
|
SANJEEV KUMAR (BANGANA-UNA)
|
DVX0425793_61377
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
470
|
DVX0431411
|
HOSHIAR SINGH (BANGANA-UNA)
|
DVX0431411_47723
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
471
|
DVX0434191
|
LEKHRAJ (BANGANA-UNA)
|
DVX0434191_66092
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
472
|
DVX0435735
|
RANJIT SINGH (BANGANA-UNA)
|
DVX0435735_66091
|
UCO Bank
|
UCBA0001189
|
|
|
Material
|
473
|
DVX0441881
|
KISHAN SINGH (BANGANA-UNA)
|
DVX0441881_39402
|
UCO Bank
|
UCBA0001189
|
|
|
Material
|
474
|
DVX0554576
|
SHAM LAL (UNA-UNA)
|
DVX0554576_54635
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
475
|
DVX0559617
|
SANJEEV KUMAR (BANGANA-UNA)
|
DVX0559617_47555
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
476
|
DVX0566497
|
RAJESH KUMAR
|
DVX0566497_70219
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
477
|
DVX0566562
|
GARG BRICKS GRAMIN UDYOG (UNA-UNA)
|
DVX0566562_60856
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
478
|
DVX0570259
|
SHER SINGH (UNA-UNA)
|
DVX0570259_42983
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
479
|
DVX0571729
|
NIRANJAN SINGH (UNA-UNA)
|
DVX0571729_42958
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
480
|
DVX0571737
|
RAJ KUMAR S/O LEKH RAJ (UNA-UNA)
|
DVX0571737_69464
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
481
|
DVX0573881
|
SUBHESH CHAND (UNA-UNA)
|
DVX0573881_42934
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
482
|
DVX0575050
|
DHARAM CHAND (UNA-UNA)
|
DVX0575050_48968
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
483
|
DVX0576324
|
GURDEV SINGH S/O CHAIN SINGH (UNA-UNA)
|
DVX0576324_63337
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
484
|
DVX0576371
|
M/s SINGH ALUMINIUM UNA (HAROLI-UNA)
|
DVX0576371_46466
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
485
|
DVX0576934
|
SUKHDEV SINGH (UNA-UNA)
|
DVX0576934_63593
|
State Bank of India
|
SBIN0051294
|
|
|
Material
|
486
|
DVX0584169
|
RAMESH CHAND (BANGANA-UNA)
|
DVX0584169_39406
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
487
|
DVX0587667
|
SURESH KUMAR (BANGANA-UNA)
|
DVX0587667_47720
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
488
|
DVX0598428
|
BAL RAM SINGH (UNA-UNA)
|
DVX0598428_42984
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
489
|
DVX0599852
|
VINOD KUMAR (BANGANA-UNA)
|
DVX0599852_59824
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
490
|
DVX0605741
|
RAMESH CHAND S/O RAGHUPAT (BANGANA-UNA)
|
DVX0605741_37637
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
491
|
DVX0611422
|
M/S NAGESH TRADERS (BANGANA-UNA)
|
DVX0611422_39266
|
UCO Bank
|
UCBA0001189
|
|
|
Material
|
492
|
DVX0612846
|
M/S VASHISHT STEEL WORKS (BANGANA-UNA)
|
DVX0612846_39345
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
493
|
DVX0616995
|
RANDEEP KUMAR (KHDOL) (BANGANA-UNA)
|
DVX0616995_64585
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
494
|
DVX0631432
|
PAUL STUDIO (BANGANA-UNA)
|
DVX0631432_45965
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
495
|
DVX0646562
|
TALIB MOHAMMED (BANGANA-UNA)
|
DVX0646562_57385
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
496
|
DVX0647149
|
SOHAN LAL
|
DVX0647149_72311
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
497
|
DVX0647982
|
SANJEEV KUMAR (BANGANA-UNA)
|
DVX0647982_64721
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
498
|
DVX0648154
|
SURINDER KUMAR
|
DVX0648154_72495
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
499
|
DVX0648345
|
VIJAY KUMAR
|
DVX0648345_69852
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
500
|
DVX0650218
|
RAJESH KUMAR (BANGANA-UNA)
|
DVX0650218_66350
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
501
|
DVX0651323
|
ASLAM MOHAMMAD (BANGANA-UNA)
|
DVX0651323_57387
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
502
|
DVX0651661
|
ROSHNI BIBI (BANGANA-UNA)
|
DVX0651661_57386
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
503
|
DVX0651919
|
JIWAN KUMAR (BANGANA-UNA)
|
DVX0651919_35466
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
504
|
DVX0661850
|
SURESH KUMAR S/O PARKASH CHAND (UNA-UNA)
|
DVX0661850_59556
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
505
|
DVX0662379
|
MOTI LAL (UNA-UNA)
|
DVX0662379_61375
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
506
|
DVX0663722
|
NEERAJ KUMAR (UNA-UNA)
|
DVX0663722_42957
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
507
|
DVX0666400
|
KULDEEP CHAND (BANGANA-UNA)
|
DVX0666400_45705
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
508
|
DVX0666487
|
DHIMAN HARDWARE (UNA-UNA)
|
DVX0666487_45982
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
509
|
DVX0668343
|
SATROOP SINGH (UNA-UNA)
|
DVX0668343_48979
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
510
|
DVX0668640
|
GAURAV ENTERPRISES (UNA-UNA)
|
DVX0668640_46628
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
511
|
DVX0672410
|
ATUL KUMAR (UNA-UNA)
|
DVX0672410_42970
|
ICICI BANK
|
ICIC0000506
|
|
|
Material
|
512
|
DVX0673012
|
SHIV SHAKTI TILES AND SANITARY STORE (UNA-UNA)
|
DVX0673012_63200
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
513
|
DVX0676155
|
SURJIT RAM
|
DVX0676155_72209
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
514
|
DVX0678136
|
VINOD KUMAR (BANGANA-UNA)
|
DVX0678136_68213
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
515
|
DVX0678334
|
RAJ KUMAR (BANGANA-UNA)
|
DVX0678334_54990
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
516
|
DVX0681098
|
ABHAY THAKUR WELDING WORKS
|
DVX0681098_42770
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
517
|
DVX0681486
|
SHIV SHAKTI TRADERS JOL (BANGANA-UNA)
|
DVX0681486_64208
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
518
|
DVX0685750
|
M/S AMIT CEMENT STORE (BANGANA-UNA)
|
DVX0685750_40103
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
519
|
DVX0688671
|
VINOD PURI (BANGANA-UNA)
|
DVX0688671_37627
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
520
|
DVX0689158
|
RAM PAL (BANGANA-UNA)
|
DVX0689158_59997
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
521
|
DVX0693218
|
RAKESH KUMAR
|
DVX0693218_69520
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
522
|
DVX0695650
|
SANJEEV KUMAR (BANGANA-UNA)
|
DVX0695650_59285
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
523
|
DVX0713461
|
BALBIR SINGH
|
DVX0713461_69521
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
524
|
DVX0715888
|
KAMAL WELDING
|
DVX0715888_73281
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
525
|
DVX0720912
|
SANJAY KUMAR (UNA-UNA)
|
DVX0720912_59626
|
CORPORATION BANK
|
CORP0001268
|
|
|
Material
|
526
|
DVX0723429
|
SURINDER SINGH (UNA-UNA)
|
DVX0723429_53606
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
527
|
DVX0740910
|
JOGINDER SINGH (BANGANA-UNA)
|
DVX0740910_52074
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
528
|
DVX0749549
|
SAINI S/O SH ROSHAN LAL (UNA-UNA)
|
DVX0749549_59488
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
529
|
DVX0754505
|
KARAN DEV (BANGANA-UNA)
|
DVX0754505_39337
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
530
|
DVX0755256
|
RAJIV KUMAR (BANGANA-UNA)
|
DVX0755256_47722
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
531
|
DVX0765933
|
PAWAN KUMAR (BANGANA-UNA)
|
DVX0765933_69254
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
532
|
DVX0766774
|
VISHAVKARMA WELDING WORKS (BANGANA-UNA)
|
DVX0766774_68719
|
UCO Bank
|
UCBA0001189
|
|
|
Material
|
533
|
DVX0778514
|
SURINDER KUMAR (BANGANA-UNA)
|
DVX0778514_42766
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
534
|
DVX0780197
|
NIKKU RAM S/O RAHEEM BAKSH (BANGANA-UNA)
|
DVX0780197_37638
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
535
|
DVX0787978
|
MANOHAR LAL (BANGANA-UNA)
|
DVX0787978_64898
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
536
|
DVX0788315
|
MANOJ (BANGANA-UNA)
|
DVX0788315_37613
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
537
|
DVX0811828
|
MAAM DIN (BANGANA-UNA)
|
DVX0811828_61378
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
538
|
DVX0820191
|
YASH HARDWARE (UNA-UNA)
|
DVX0820191_41654
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
539
|
DVX0823864
|
RAJESH KALIA S/O GURCHARAN KALIA (UNA-UNA)
|
DVX0823864_65686
|
Canara Bank
|
CNRB0004608
|
|
|
Material
|
540
|
DVX0825935
|
RAVINDER SINGH (BANGANA-UNA)
|
DVX0825935_54267
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
541
|
DVX0831792
|
UTTAM SINGH (BANGANA-UNA)
|
DVX0831792_39107
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
542
|
DVX0835744
|
MOHMMAD RIYAJ (BANGANA-UNA)
|
DVX0835744_55732
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
543
|
DVX0842583
|
RAJ KUMAR AND COMPANY
|
DVX0842583_74570
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
544
|
DVX0847095
|
SHIV KUMAR SHARMA (BANGANA-UNA)
|
DVX0847095_59663
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
545
|
DVX0847251
|
GULER SINGH (BANGANA-UNA)
|
DVX0847251_60204
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
546
|
DVX10431734
|
JEEVAN CEMENT & HARDWARE STORE (BANGANA-UNA)
|
DVX10431734_39267
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
547
|
DVX10436402
|
M/S MAHESH LAL PURI (BANGANA-UNA)
|
DVX10436402_45706
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
548
|
DVX10595579
|
VINOD KUMAR (BANGANA-UNA)
|
DVX10595579_43139
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
549
|
DVX10612150
|
RAKESH KUMAR (BANGANA-UNA)
|
DVX10612150_39265
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
550
|
DVX9919689
|
KUNDAN LAL (BANGANA-UNA)
|
DVX9919689_62346
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
551
|
DWZPK3024A
|
Raj Kumar
|
LZR0449595_73581
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
552
|
DXKPA5961A
|
Mr. SANDEEP AKHTAR
|
DXKPA5961A_77080
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
553
|
DXSPS4244C
|
SUBHASH SINGH S/O LEKH RAJ (AMB-UNA)
|
LZR0478180_51214
|
State Bank of India
|
SBIN0002327
|
|
|
Material
|
554
|
DZAPA4621P
|
KALSI FRUIT PLANT NURSERY
|
HP/04/033/195002_55943
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
555
|
DZBPK4536C
|
VIJAY KUMAR
|
LGB/0647313_39988
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
556
|
DZJ0581231
|
RAJESH KUMAR (BANGANA-UNA)
|
DZJ0581231_39262
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
557
|
EADPK7935K
|
ASHOK KUMAR S/O MANGAT RAM
|
DVX0680470_60872
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
558
|
EALPK3676R
|
PARVEEN KUMAR S/O JOGINDER SINGH
|
EALPK3676R_77626
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
559
|
EAZPK6749F
|
PARDEEP KUMAR
|
EAZPK6749F_77552
|
Punjab National Bank
|
PUNB0118100
|
|
|
Admin
|
560
|
EBKPP0566H
|
OM PARKASH
|
FDC0793596_69042
|
Punjab National Bank
|
PUNB0931900
|
|
|
Material
|
561
|
EBLPK9869R
|
SANJEEV CONSTRUCTIONS
|
CZB1539311_70028
|
HDFC Bank
|
HDFC0002943
|
|
|
Material
|
562
|
EDC0700369
|
JEEVAN LAL (HAROLI-UNA)
|
EDC0700369_64774
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
563
|
EDPPK0128H
|
ABDUL KHAN
|
EDPPK0128H_79435
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
564
|
EEEPS5950H
|
CHAUDHARY BUILDING MATERIAL
|
MSG0742395_46574
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
|
Material
|
565
|
EEGPK1171E
|
M/S RAMAN KUMAR S/O KEWAL CHAND
|
EEGPK1171E_78469
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
566
|
EEKPK9042A
|
Gurcharan Singh Masan
|
EEKPK9042A_77569
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
567
|
EEMPK5061K
|
SANJAY KUMAR (HAROLI-UNA)
|
FDC0053024_37590
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
568
|
EFZPK7838Q
|
SUSHIL KUMAR
|
HP/04/033/000407_37622
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
569
|
EGJPD2367E
|
SATAR DEEN (AMB-UNA)
|
HP/04/030/069192_40069
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
570
|
EGJPK4867C
|
ANIL KUMAR
|
LGB0379966_74464
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
571
|
EGUPK0031D
|
PANKAJ KUMAR
|
EGUPK0031D_79777
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
572
|
EHGPK3122J
|
AJAY KUMAR
|
UUZ0166082_74850
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
573
|
EIYPS7679B
|
MAHINDER SINGH
|
DVX0764142_40945
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
574
|
EJGPK9418D
|
AR.RAJINDER PATHAK
|
DVX0598805_72391
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
575
|
EKLPS9060M
|
SH SANDEEP SHARMA
|
AOB0004507_65640
|
Kangra Central Co-operative Bank
|
KACE0000037
|
Exempted and Approved
|
|
Material
|
576
|
ELBPR3133M
|
BABITA RANI
|
LGB0472886_74034
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
577
|
ELHPK9761G
|
ASHOK KUMAR S/O PARKASH CHAND
|
LGB/0350561_62810
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
578
|
ELWPS6134L
|
JAGDISH SINGH (HAROLI-UNA)
|
JAGDISHSINGH(HAR
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
579
|
EMMPK6287H
|
VELLY WELDING WORKS
|
EMMPK6287H_78711
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
580
|
EMUPK6769N
|
RAM KUMAR S/O KISHAN CHAND
|
HP04032147366_68616
|
Canara Bank
|
CNRB0004608
|
|
|
Material
|
581
|
ENJPK8735C
|
RAVINDER KUMAR
|
LZR0718148_44224
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
582
|
EPIPS8871E
|
MOHINDER SINGH
|
DVX0684753_68214
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
583
|
EQDPK6175H
|
Satish Kumar S/o Sh. Banta Ram
|
EQDPK6175H_77105
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
584
|
EQQPA2623K
|
ABDUL
|
AOB031078_74033
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
585
|
EQUPM5228N
|
SHER MOHAMMAD
|
HP04033024421_72771
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
586
|
ESBPB2776K
|
THAKUR ENTERPRISES
|
LGB0705483_74125
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
587
|
ESHPK5938N
|
SONU KUMAR S/O SATPAL
|
LZR0400572_70625
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
588
|
ESTPK2072K
|
SANJEEV KUMAR S/O KASHMIR SINGH
|
LZR0478156_51212
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
589
|
ETMPK9259J
|
ASHISH KUMAR S/O JAGDISH SINGH VILL DUGHAR
|
DVX0845859_72197
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
590
|
ETRPA0916H
|
SHOKAT ALI SHUTTERING STORE
|
ETRPA0916H_79843
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
591
|
EUEPK5840J
|
AVTAR KRISHAN S/O HARI RAM
|
EUEPK5840J_77180
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
592
|
EUNPA8372J
|
ACHHRU
|
EUNPA8372J_78816
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
593
|
EVNPS5043H
|
JASMAN GREEN HOUSE NURSERY
|
AOB0284125_72455
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
594
|
EVSPS6183K
|
KULDEEP ART SERVICE
|
WUV0024075_73851
|
State Bank of India
|
SBIN0005614
|
|
|
Material
|
595
|
EXUPK7627G
|
ASHOK KUMAR S/O SH BABU RAM
|
LGB0669952_39992
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
596
|
EXZPS3880N
|
MANINDER SINGH
|
FDC0007666_44193
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
597
|
FASPK2977P
|
SANDEEP KUMAR
|
HP04031093493_68839
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
598
|
FAYPS9107M
|
GURNAM SINGH
|
HP/04/032/00023_41656
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
599
|
FBGPP9224R
|
SHASHI PAL S/O HARI DEV
|
MSG/0576397_48983
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
|
Material
|
600
|
FCBPS6322F
|
SURJEET SINGH
|
FCBPS6322F_79916
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
601
|
FDC/0036252
|
GURDEEP SINGH (HAROLI-UNA)
|
FDC/0036252_38204
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
602
|
FDC/0045390
|
ASHWANI KUMAR (HAROLI-UNA)
|
FDC/0045390_38207
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
603
|
FDC/0454132
|
KAPIL DEV (HAROLI-UNA)
|
FDC/0454132_61467
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
604
|
FDC/0456814
|
RAM KUMAR (HAROLI-UNA)
|
FDC/0456814_63345
|
Punjab National Bank
|
PUNB0797300
|
|
|
Material
|
605
|
FDC/04601889882247
|
JAGDEV SINGH (HAROLI-UNA)
|
FDC/04601889882247_61469
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
606
|
FDC/0461830
|
RAMESH CHAND (HAROLI-UNA)
|
FDC/0461830_61301
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
607
|
FDC/0462804
|
VIJAY KUMAR S/O SATPAL SINGH (HAROLI-UNA)
|
FDC/0462804_63204
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
608
|
FDC/0466326
|
MADAN LAL (HAROLI-UNA)
|
FDC/0466326_64775
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
609
|
FDC/0471300
|
SANJEEV KUMAR
|
FDC0471300_72164
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
610
|
FDC/0471912
|
RAKESH KUMAR (HAROLI-UNA)
|
FDC/0471912_58527
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
611
|
FDC/0483974
|
KAMAL DEV (HAROLI-UNA)
|
FDC/0483974_37595
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
612
|
FDC/0491167
|
JASWINDER KUMAR (HAROLI-UNA)
|
FDC/0491167_37916
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
613
|
FDC/0499905
|
M/S THAKUR PHOTO STAT (UNA-UNA)
|
FDC/0499905_60305
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
614
|
FDC/0503508
|
SURJEET KUMAR (HAROLI-UNA)
|
FDC/0503508_60769
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
615
|
FDC/0505172
|
SUKHDEV SINGH (HAROLI-UNA)
|
FDC/0505172_40939
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
616
|
FDC/0508614
|
SURJIT SINGH (HAROLI-UNA)
|
FDC/0508614_64103
|
Central Bank Of India
|
CBIN0280425
|
|
|
Material
|
617
|
FDC/0516997
|
KULWANT SINGH (HAROLI-UNA)
|
FDC/0516997_65116
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
618
|
FDC/0519777
|
VIJAY AVTAR SINGH (HAROLI-UNA)
|
FDC/0519777_58970
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
619
|
FDC/0522979
|
HARBINDER SINGH (HAROLI-UNA)
|
FDC/0522979_67080
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
620
|
FDC/0539288
|
Sarwan Kumar
|
FDC0539288_72584
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
621
|
FDC/0541615
|
SURINDER PAL S/O SARWAN KUMAR (HAROLI-UNA0
|
FDC/0541615_64108
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
622
|
FDC/0543447
|
BINDRA WELDING WORKS (HAROLI-UNA)
|
FDC/0543447_37599
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
623
|
FDC/0544890
|
HOSHIAR SINGH S/O BHADUR SINGH (HAROLI-UNA)
|
FDC/0544890_64109
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
624
|
FDC/0549923
|
RAKESH KUMAR (HAROLI-UNA)
|
FDC/0549923_64099
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
625
|
FDC/0549949
|
AJMER SINGH (HAROLI-UNA)
|
FDC/0549949_63571
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
626
|
FDC/0557918
|
AVINASH KUMAR (HAROLI-UNA)
|
FDC/0557918_39066
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
627
|
FDC/0582650
|
BRIJ PAL SINGH (HAROLI-UNA)
|
FDC/0582650_61642
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
628
|
FDC/0589911
|
NIRMAL SINGH (HAROLI=UNA)
|
FDC/0589911_64070
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
629
|
FDC/0594432
|
DINESH KUMAR (HAROLI-UNA)
|
FDC/0594432_67267
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
630
|
FDC/0602888
|
RAGHUNATH SINGH (HAROLI-UNA)
|
FDC/0602888_61411
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
631
|
FDC/0604942
|
M/S GANESH TRADING CO. (HAROLI-UNA)
|
FDC/0604942_37597
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
632
|
FDC/0609750
|
SUKHDEV SINGH (HAROLI-UNA)
|
FDC0609750_68766
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
633
|
FDC/0636100
|
Poly Building Material Supplier (UNA-UNA)
|
FDC/0636100_67578
|
Kangra Central Co-operative Bank
|
KACE0000026
|
|
|
Material
|
634
|
FDC/0669010
|
HARNEK SINGH (HAROLI-UNA)
|
FDC/0669010_38205
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
635
|
FDC/0684811
|
DAVINDER KUMAR S/O DAULAT RAM (HAROLI-UNA)
|
FDC/0684811_64111
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
636
|
FDC/0768267
|
BABA VISHKARMA IRON WORKS (HAROLI-UNA)
|
FDC/0768267_61300
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
637
|
FDC/0827931
|
DILBAG SINGH
|
FDC0827931_72271
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
638
|
FDC/0893354
|
BAL KISHAN (HAROLI-UNA)
|
FDC/0893354_37917
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
639
|
FDC/6577254
|
CHANAN SINGH (HAROLI-UNA)
|
360693767083_37918
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
640
|
FDC0077059
|
RAJ KUMAR (HAROLI-UNA)
|
FDC0077059_38203
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
641
|
FDC0079846
|
DALJEET KUMAR (HAROLI-UNA)
|
FDC0079846_41638
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
642
|
FDC0147736
|
Kulbhushan Singh S/O Narinder Singh (HAROLI-UNA)
|
FDC0147736_62820
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
643
|
FDC0174078
|
JEET SINGH (HAROLI-UNA)
|
FDC0174078_40373
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
644
|
FDC0206375
|
MAHINDER SINGH (HAROLI-UNA)
|
FDC0206375_45961
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
645
|
FDC0368126
|
RAM KUMAR (HAROLI-UNA)
|
FDC0368126_37292
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
646
|
FDC0458075
|
OM PARKASH (HAROLI-UNA)
|
FDC0458075_47788
|
Punjab National Bank
|
PUNB0797300
|
|
|
Material
|
647
|
FDC0463356
|
PUSHPINDER SINGH (HAROLI-UNA)
|
FDC0463356_45960
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
648
|
FDC0464263
|
DESRAJ HARDWARE STORE (HAROLI-UNA)
|
FDC0464263_42747
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
649
|
FDC0471912
|
RAKESH KUMAR (HAROLI-UNA)
|
FDC0471912_40362
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
650
|
FDC0473900
|
SAT KARTAR (HAROLI-UNA)
|
FDC0473900_55771
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
651
|
FDC0473934
|
RAJEEV KUMAR (HAROLI-UNA)
|
FDC0473934_55394
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
652
|
FDC0476309
|
SWARN SINGH (HAROLI-UNA)
|
FDC0476309_41988
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
653
|
FDC04776333
|
MADAN LAL (HAROLI-UNA)
|
FDC04776333_41989
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
654
|
FDC0489724
|
BEANT SINGH (HAROLI-UNA)
|
FDC0489724_39098
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
655
|
FDC0495861
|
SANJEEV KUMAR (HAROLI-UNA)
|
FDC0495861_63689
|
Kangra Central Co-operative Bank
|
KACE0000197
|
|
|
Material
|
656
|
FDC0497321
|
NARINDER KUMAR (HAROLI-UNA)
|
FDC0497321_63199
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
657
|
FDC0498493
|
JEEWAN KUMAR (HAROLI-UNA)
|
FDC0498493_42745
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
658
|
FDC0499343
|
SANJEEV KUMAR (UNA-UNA)
|
FDC0499343_51429
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
659
|
FDC0502690
|
PARDEEP PURI H/W (HAROLI-UNA)
|
FDC0502690_42753
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
660
|
FDC0506303
|
ARUN KUMAR (HAROLI-UNA)
|
FDC0506303_42751
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
661
|
FDC0506386
|
RAVINDER KUMAR (HAROLI-UNA)
|
FDC0506386_54985
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
662
|
FDC0506790
|
KHAN MOHAMAD (HAROLI-UNA)
|
FDC0506790_54988
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
663
|
FDC0507921
|
MAHINDER PAL (HAROLI-UNA)
|
FDC0507921_63205
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
664
|
FDC0522607
|
SATNAM SINGH (HAROLI-UNA)
|
FDC0522607_44720
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
665
|
FDC0528570
|
GURJEET SINGH (HAROLI-UNA)
|
FDC0528570_44717
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
666
|
FDC0533620
|
KUSHAL KUMAR (HAROLI-UNA)
|
FDC0533620_63691
|
UCO Bank
|
UCBA0002230
|
|
|
Material
|
667
|
FDC0535880
|
DT ENTERPRISES (HAROLI-UNA)
|
FDC0535880_44195
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
668
|
FDC0535955
|
Rajesh Kumar S/O Prem Singh (HAROLI-UNA)
|
FDC0535955_62819
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
669
|
FDC0543108
|
KARAN SINGH (HAROLI-UNA)
|
FDC0543108_65833
|
Kangra Central Co-operative Bank
|
KACE0000198
|
|
|
Material
|
670
|
FDC0545392
|
SUSHIL KUMAR (HAROLI-UNA)
|
FDC0545392_42750
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
671
|
FDC0549949
|
AJMER SINGH (HAROLI-UNA)
|
FDC0549949_42749
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
672
|
FDC0557124
|
KAMAL SINGH (HAROLI-UNA)
|
FDC0557124_41990
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
673
|
FDC0559336
|
DILIJIT SINGH (HAROLI-UNA)
|
FDC0559336_47041
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
674
|
FDC0559401
|
JASBIR SINGH (HAROLI-UNA)
|
FDC0559401_55392
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
675
|
FDC0571109
|
JASWANT SINGH (HAROLI-UNA)
|
FDC0571109_41633
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
676
|
FDC0572883
|
RAVI KUMAR (HAROLI-UNA)
|
FDC0572883_40857
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
677
|
FDC0573253
|
PARKASH CHAND (HAROLI-UNA)
|
FDC0573253_40856
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
678
|
FDC0575423
|
HARDIYAL SINGH (HAROLI-UNA)
|
FDC0575423_40363
|
Kangra Central Co-operative Bank
|
KACE0000180
|
|
|
Material
|
679
|
FDC0577254
|
CHANAN SINGH (HAROLI -UNA)
|
FDC0577254_55982
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
680
|
FDC0582270
|
AJAY KUMAR (HAROLI-UNA)
|
FDC0582270_48989
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
681
|
FDC0589549
|
RAJNISH KANWAR (HAROLI-UNA)
|
FDC0589549_65118
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
682
|
FDC0602862
|
RAM KISHAN (HAROLI-UNA)
|
FDC0602862_55702
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
683
|
FDC0603373
|
SATISH KUMAR (HAROLI-UNA)
|
FDC0603373_55646
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
684
|
FDC0605212
|
INDER PAL (HAROLI-UNA)
|
FDC0605212_41639
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
685
|
FDC0615450
|
M,/S CHAUDHARY WLDING WORKS (HAROLI-UNA)
|
FDC0615450_42746
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
686
|
FDC0617530
|
GURMAIL (HAROLI-UNA)
|
FDC0617530_42006
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
687
|
FDC0632851
|
SANDEEP KUMAR (HAROLI-UNA)
|
FDC0632851_63681
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
688
|
FDC06499264
|
GAGANDEEP KANWAR (HAROLI-UNA)
|
FDC06499264_39096
|
HDFC Bank
|
HDFC0000857
|
|
|
Material
|
689
|
FDC0653295
|
PAWAN (HAROLI-UNA)
|
FDC0653295_42003
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
690
|
FDC0658690
|
GOPAL DASS (HAROLI-UNA)
|
FDC0658690_64210
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
691
|
FDC0662130
|
RAIZADA MARBLE TILES (HAROLI-UNA)
|
FDC0662130_39064
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
692
|
FDC0665844
|
KULVINDER SINGH (HAROLI-UNA)
|
FDC0665844_65831
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
693
|
FDC0674101
|
KESHVA NAND (HAROLI-UNA)
|
FDC0674101_37589
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
694
|
FDC0678458
|
YOG RAJ (HAROLI-UNA)
|
FDC0678458_42007
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
695
|
FDC0682484
|
PARVINDER SINGH S/O DARWARA SINGH (HAROLI-UNA)
|
FDC0682484_63587
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
696
|
FDC0685974
|
Pardeep Kumar s/o Yog Raj (HAROLI-UNA)
|
FDC0685974_67777
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
697
|
FDC0686642
|
RAKESH KUMAR (HAROLI-UNA)
|
FDC0686642_69098
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
698
|
FDC0687822
|
NARESH KUMAR (HAROLI-UNA)
|
FDC0687822_68098
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
699
|
FDC0689000
|
Satnam Singh s/o Updesh Singh (HAROLI-UNA)
|
FDC0689000_67778
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
700
|
FDC0689307
|
ASHOK KUMAR (HAROLI-UNA)
|
FDC0689307_55647
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
701
|
FDC0693077
|
HARJEET SINGH (HAROLI-UNA)
|
FDC0693077_63570
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
702
|
FDC0698811
|
SHESH PAL (HAROLI-UNA)
|
FDC0698811_55703
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
703
|
FDC0699264
|
TARLOCHAN SINGH (HAROLI-UNA)
|
FDC0699264_39097
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
704
|
FDC0700369
|
JEEVA RAM (HAROLI-UNA)
|
FDC0700369_45958
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
705
|
FDC0705327
|
M/S K. RAI ARTS (HAROLI-UNA)
|
FDC0705327_44718
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
706
|
FDC0708727
|
SOM NATH (HAROLI-UNA)
|
FDC0708727_44714
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
707
|
FDC0709097
|
RINKEY KUMAR s/o BAKHTABER SINGH (HAROLI-UNA)
|
FDC0709097_64215
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
708
|
FDC0709394
|
INDERJIT SINGH (HAROLI-UNA)
|
FDC0709394_64300
|
State Bank of India
|
SBIN0050992
|
|
|
Material
|
709
|
FDC0709865
|
SOM NATH (HAROLI-UNA)
|
FDC0709865_37596
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
710
|
FDC0711705
|
NIRANJAN SINGH (HAROLI-UNA)
|
FDC0711705_37592
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
711
|
FDC0713388
|
RAMESH CHAND (HAROLI-UNA)
|
FDC0713388_46570
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
712
|
FDC0714394
|
RAKESH KUMAR (HAROLI-UNA)
|
FDC0714394_40936
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
713
|
FDC0714469
|
MADAN LAL (HAROLI-UNA)
|
FDC0714469_40937
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
714
|
FDC0715938
|
AVTAR SINGH (HAROLI-UNA)
|
FDC0715938_39086
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
715
|
FDC0722538
|
MANGAT RAM (HAROLI-UNA)
|
FDC0722538_44197
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
716
|
FDC0727883
|
MOHINDER SINGH (HAROLI-UNA)
|
FDC0727883_40940
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
717
|
FDC0733196
|
BHOLA RAM (HAROLI-UNA)
|
FDC0733196_44198
|
Kangra Central Co-operative Bank
|
KACE0000026
|
|
|
Material
|
718
|
FDC0735399
|
RAJ KUMAR (HAROLI-UNA)
|
FDC0735399_65732
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
|
Material
|
719
|
FDC0737767
|
PAWAN KUMAR (HAROLI-UNA)
|
FDC0737767_62816
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
720
|
FDC0738344
|
VIPAN KUMAR (HAROLI-UNA)
|
FDC0738344_61865
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
721
|
FDC0741587
|
JASHAN FURNITURE & SHUTRING STORE (HAROLI-UNA)
|
FDC0741587_66232
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
722
|
FDC0741751
|
SULINDER SINGH (HAROLI-UNA)
|
FDC0741751_63197
|
HDFC Bank
|
HDFC0003143
|
|
|
Material
|
723
|
FDC0759340
|
RAMAN KUMAR (HAROLI-UNA)
|
FDC0759340_64106
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
724
|
FDC0763904
|
MADAN LAL (HAROLI-UNA)
|
FDC0763904_46395
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
725
|
FDC0768267
|
SANJEEV KUMAR (HAOLI-UNA)
|
FDC0768267_63206
|
Punjab National Bank
|
PUNB0681000
|
Exempted and Approved
|
|
Material
|
726
|
FDC0768713
|
ANIL KUMAR (HAROLI-UNA)
|
FDC0768713_63586
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
727
|
FDC0773267
|
BALDEV SINGH (HAROLI-UNA)
|
FDC0773267_39101
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
728
|
FDC0773716
|
AMAN KUMAR (HAROLI-UNA)
|
FDC0773716_47044
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
729
|
FDC0779314
|
RIPAN KUMAR (HAROLI-UNA)
|
FDC0779314_45593
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
730
|
FDC0781567
|
BHINDER PAL (HAROLI-UNA)
|
FDC0781567_38201
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
731
|
FDC0782045
|
TILAK RAJ (HAROLI-UNA)
|
FDC0782045_62338
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
732
|
FDC0782920
|
RAJIV KUMAR (HAROLI-UNA)
|
FDC0782920_63458
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
733
|
FDC0791582
|
PAWAN KUMAR (HAROLI-UNA)
|
FDC0791582_39099
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
734
|
FDC0794834
|
KAPIL RANA (HAROLI-UNA)
|
FDC0794834_44196
|
IDBI Bank
|
IBKL0000703
|
|
|
Material
|
735
|
FDC0795468
|
RAJNEESH KUMAR (HAROLI-UNA)
|
FDC0795468_61644
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
736
|
FDC0797548
|
VIJAY KUMAR S/O NARDEV SINGH (HAROLI-UNA)
|
FDC0797548_69463
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
737
|
FDC0801415
|
RAJ GREEN HOUSE (HAROLI-UNA)
|
FDC0801415_58526
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
738
|
FDC0813857
|
MISHARA MEDICAL STORE (UNA-UNA)
|
FDC0813857_42928
|
Kangra Central Co-operative Bank
|
KACE0000026
|
|
|
Material
|
739
|
FDC0822114
|
PARAMJIT SINGH (HAROLI-UNA)
|
FDC0822114_37287
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
740
|
FDC0825653
|
SAGAR SINGH (HAROLI-UNA)
|
FDC0825653_65117
|
Punjab National Bank
|
PUNB0173300
|
Exempted and Approved
|
|
Material
|
741
|
FDC0827931
|
DILBAG SINGH (HAROLI-UNA)
|
FDC0827931_55390
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
742
|
FDC0834861
|
RAMESH CHAND (HAROLI-UNA)
|
FDC0834861_39061
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
743
|
FDC0872366
|
MOHINDER SINGH
|
FDC0872366_70905
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
744
|
FDC0884866
|
REVTI KUMAR (HAROLI-UNA)
|
FDC0884866_66809
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
745
|
FDC0896845
|
LAKHVINDER SINGH (HAROLI-UNA
|
FDC0896845_63455
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
746
|
FDC0902205
|
OM PRAKASH (HAROLI-UNA)
|
FDC0902205_68099
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
747
|
FDC0904359
|
GURJEET SINGH (HAROLI-UNA)
|
FDC0904359_40860
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
748
|
FDC0911131
|
RANBIR SINGH (HAROLI-UNA)
|
FDC0911131_41994
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
749
|
FDC0912048
|
VIJAY KUMAR (HAROLI-UNA)
|
FDC0912048_44722
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
750
|
FDC0917732
|
BAKSHISH SINGH (HAROLI-UNA)
|
FDC0917732_58969
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
751
|
FDC0918730
|
PERSHOTAM SHARMA (HAROLI-UNA)
|
FDC0918730_60308
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
752
|
FDC0921668
|
AMBRISH KUMAR (HAROLI-UNA)
|
FDC0921668_68218
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
753
|
FDC0927202
|
AJAY KUMAR (HAROLI-UNA)
|
FDC0927202_62613
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
754
|
FDC0929059
|
SUKHCHAIN SINGH (HAROLI-UNA)
|
FDC0929059_64643
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
755
|
FDC0929927
|
NARESH KUMAR (HAROLI-UNA)
|
FDC0929927_40538
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
756
|
FDC0930966
|
GURMAIL SINGH 9HAROLI-UNA)
|
FDC0930966_63660
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
757
|
FDC0936138
|
KRISHAN KUMAR (HAROLI-UNA)
|
FDC0936138_69108
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
758
|
FDC0942581
|
MEHAR SINGH (HAROLI-UNA)
|
FDC0942581_44715
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
759
|
FDCO557538
|
MS JASWAL ELECTRICAL (HAROLI-UNA)
|
FDCO557538_47048
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
760
|
FDMPP1935B
|
PARAMJEET
|
HP04030171409_70059
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
761
|
FDYPP5069Q
|
RAVI PARKASH
|
ZBN0392324_73982
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
762
|
FEEPS8536E
|
MAAN SINGH
|
342395534490_38676
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
763
|
FEWPK0496F
|
ASHOK KUMAR
|
HP04032009542_73375
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
764
|
FHC1324060
|
GANPATI BRICK KILN TRADERS (BANGANA-UNA)
|
FHC1324060_59998
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
765
|
FKLPS4750M
|
ARJUN SINGH S/O JEET SINGH
|
LGB/0386037_39986
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
766
|
FKNPR7604M
|
TILAK RAJ
|
FKNPR7604M_76832
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
767
|
FLFPS8699L
|
AJAY SINGH
|
HP12076618
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
768
|
FLWPK0827D
|
PAWAN KUMAR S/O BALDEV SINGH
|
HP/04/029/018408_67068
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
769
|
FNNPS8102Q
|
GURDIAL SINGH DHILLON
|
LZR06107766_63202
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
770
|
FOFPS5533N
|
MANJIT SINGH S/O BALDEV SINGH
|
FOFPS5533N_79437
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
771
|
FOHPS1159L
|
SATPAL SINGH
|
DVX0380303_39399
|
Kangra Central Co-operative Bank
|
KACE0000078
|
|
|
Material
|
772
|
FOJPS9201H
|
JOGINDER SHUTTERING STORE
|
HP12079356
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
|
Material
|
773
|
FPUPS9637K
|
RAJINDER PAL SINGH S/O MADAN LAL (GAGRET-UNA)
|
LGB0379644_39994
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
774
|
FQGPK9672F
|
GIAN CHAND S/O KISHAN CHAND
|
LGB0479378_67943
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
775
|
FQP1910587
|
MS.OM BRICKS (BANGANA-UNA)
|
FQP1910587_54989
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
776
|
FQRPS8911L
|
MOHAN SINGH
|
FQRPS8911L_77988
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
777
|
FQWPS8887Q
|
PARDHUMAN SINGH S/O PARMESHWARI DASS
|
ZBNO110742_51261
|
State Bank of India
|
SBIN0002327
|
|
|
Material
|
778
|
FRBPS4886M
|
SATPAL (AMB-UNA)
|
HP/04/030/132473_65970
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
779
|
FRNPK5126C
|
RAKESH KUMAR
|
LZR/0529404_58925
|
Punjab National Bank
|
PUNB0932000
|
|
|
Material
|
780
|
FSSPS3579F
|
BALBIR SINGH
|
FSSPS3579F_79948
|
Punjab National Bank
|
PUNB0932000
|
|
|
Material
|
781
|
FSWPD7809D
|
SOM DUTT
|
LZR0621102_66828
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
782
|
FTKPP9533F
|
RAM PAL
|
FDC0688333_40941
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
783
|
FWMPK9207A
|
MANDEEP KUMAR S/O PREM CHAND
|
LGB0361139_41625
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
784
|
FXQPK0718H
|
BALVINDER KUMAR (AMB-UNA)
|
ZBN0010546_40018
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
785
|
FXTPR6030N
|
JANAK RAJ S/O/ BALWANT
|
HP/04/029/162174_63577
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
786
|
FYUPR8927L
|
JAGDISH RAM
|
LZR02666304_44217
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
787
|
FYYPM4938L
|
RAJAK MUHAMMD S/O LIYAKT ALI
|
FYYPM4938L_78244
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
788
|
GAOPR9839C
|
BHULLA RAM
|
GAOPR9839C_77309
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
789
|
GAXPS8638M
|
PANKAJ SINGH S/O TARLOK SINGH
|
GAXPS8638M_77835
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
790
|
GBAPK5423G
|
GULSHAN KUMAR
|
LZR0558213_68211
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
791
|
GCUPK3215D
|
RAJU PAINTER
|
LGB0531095_38706
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
792
|
GCXPS4018B
|
Rash Pal S/o Amar Singh
|
LGB0433136_40922
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
793
|
GHZPK6209P
|
SUDESH KUMARI
|
LGB0588574_67082
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
794
|
GIWPK8983C
|
SUSHIL KUMAR
|
GIWPK8983C_76999
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
795
|
GIXPK0128Q
|
SURESH KUMAR
|
LZR/0459792_59829
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
796
|
GNXPS3799Q
|
KULDEEP SINGH
|
MSG0805432_63574
|
Punjab National Bank
|
PUNB0061310
|
|
|
Material
|
797
|
GNYPR1956R
|
YOG RAJ
|
GNYPR1956R_78765
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
798
|
GOVPS6950C
|
ANKIT SHARMA
|
UZE0162743_74769
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
799
|
GRBPP1520C
|
MANU PRASHAR
|
LGB0357855_73687
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
800
|
GRQ2094415
|
CM TILES UDYOG MEHANDPUR (HAROLI-UNA)
|
GRQ2094415_39062
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
801
|
GSGPS6623P
|
MALKIAT SINGH
|
HP/04/032/00355_55602
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
802
|
GSPPK9761M
|
ARVIND KUMAR (AMB-UNA)
|
HP/04/030/171302_66348
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
803
|
GSZPK8695C
|
RAKESH KUMAR
|
HP/04/033/117596_46393
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
804
|
GTCPS5517M
|
HARMEEK SINGH S/O PRADEEP KUMAR
|
HP12075096
|
Punjab National Bank
|
PUNB0771500
|
|
|
Material
|
805
|
GTSPK6884F
|
AMIT KUMAR BUILDING MATERIAL
|
GTSPK6884F_78454
|
Union Bank of India
|
UBIN0553859
|
|
|
Material
|
806
|
GYNPK6528N
|
ASHOK KUMAR S/O MEHAR CHAND
|
DVX0410423_70058
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
807
|
HBBPP6025B
|
INDER PAL SINGH S/O CHINT RAM
|
HBBPP6025B_77313
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
808
|
HBTPK4605Q
|
VIJAY KUMAR
|
DVX0421735_74122
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
809
|
HCJPK6124B
|
RANJAN KUMAR S/O RAMESH CHAND
|
HCJPK6124B_78472
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
810
|
HDNPK4224D
|
PAWAN KUMAR
|
LZR0530972_40093
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
811
|
HJHPB0503E
|
JAGDISH KUMAR
|
HP/04/029/09/9324_64247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
812
|
HNRPK5021A
|
MR V.K WELDING WORKS
|
HP/04/033/20125_39409
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
813
|
HOMPK9829A
|
SUSHIL KUMAR
|
DVX/0608364_67236
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
814
|
HP/01/030/108124
|
GURPYARA (AMB-UNA)
|
HP/01/030/108124_65812
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
815
|
HP/033/057470
|
PARVEEN KUMAR (UNA-UNA)
|
HP/033/057470_49547
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
816
|
HP/04//030/159302
|
TRILOK ART AMB (AMB-UNA)
|
HP/04//030/159302_51960
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
817
|
HP/04/024/114364
|
AMAR SINGH (AMB-UNA)
|
HP/04/024/114364_58457
|
Punjab National Bank
|
PUNB0114300
|
|
|
Material
|
818
|
HP/04/028/108394
|
AMRIT LAL
|
HP/04/028/108394_58923
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
819
|
HP/04/029/000311
|
RANA WELDING SHUTTERING MIXTURE HOUSE (GAGRET-UNA)
|
HP/04/029/000311_38713
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
820
|
HP/04/029/003182
|
RAVINDER SINGH S/O GURDEV SINGH (GAGRET-UNA)
|
HP/04/029/003182_63470
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
821
|
HP/04/029/003418
|
SANJEEV KUMAR S/O BHAG SINGH (GAGRET-UNA)
|
HP/04/029/003418_38695
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
822
|
HP/04/029/003425
|
RAMESH CHAND S/O RISHIKESH (GAGRET-UNA)
|
HP/04/029/003425_38696
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
823
|
HP/04/029/006037
|
DEEPAK HARDWARE STORE MARWARI (GAGRET-UNA)
|
HP/04/029/006037_39534
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
824
|
HP/04/029/006226
|
KEWAL SINGH S/O AMAR SINGH (GAGRET-UNA)
|
HP/04/029/006226_38697
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
825
|
HP/04/029/006420
|
SURAM SINGH (GAGRET-UNA)
|
HP/04/029/006420_39535
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
826
|
HP/04/029/009196
|
PAWAN KUMAR (GAGRET-UNA)
|
HP/04/029/009196_39536
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
827
|
HP/04/029/012078
|
DEVRAJ S/O ROSHAN LAL (GAGRET-UNA)
|
HP/04/029/012078_66808
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
828
|
HP/04/029/012248
|
DESRAJ S/O DHERU RAM (GAGRET-UNA)
|
HP/04/029/012248_60114
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
829
|
HP/04/029/012386
|
SANJEEV KUMAR KALIA (GAGRET-UNA)
|
HP/04/029/012386_38703
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
830
|
HP/04/029/015045
|
SURINDER SINGH (GAGRET-UNA)
|
HP/04/029/015045_38701
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
831
|
HP/04/029/015077
|
RAM PAL S/O TULSI RAM (GAGRET-UNA)
|
HP/04/029/015077_45701
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
832
|
HP/04/029/015680
|
RAJ PAL (GAGRET-UNA)
|
HP/04/029/015680_38700
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
833
|
HP/04/029/018015
|
HIMACHAL HARDWARE STORE (GAGRET-UNA)
|
HP/04/029/018015_42055
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
834
|
HP/04/029/018174
|
PRAKASH CHAND (GAGRET-UNA)
|
HP/04/029/018174_61640
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
835
|
HP/04/029/018547
|
CHAMAN LAL S/O BABU RAM (GAGRET-UNA)
|
HP/04/029/018547_40915
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
836
|
HP/04/029/018599
|
ASHOK KUMAR S/O ANANT RAM (GAGRET-UNA)
|
HP/04/029/018599_49104
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
837
|
HP/04/029/018709
|
SURJEET SINGH S/O KARAM SINGH (GAGRET-UNA)
|
HP/04/029/018709_40912
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
838
|
HP/04/029/018710
|
Kewal Singh (GAGRET-UNA)
|
HP/04/029/018710_61000
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
839
|
HP/04/029/018936
|
PAWAN SINGH S/O JASWANT SINGH (GAGRET-UNA)
|
HP/04/029/018936_40913
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
840
|
HP/04/029/021013
|
KHEM CHAND (GAGRET-UNA)
|
HP/04/029/021013_40928
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
841
|
HP/04/029/021111
|
PRAKASH CHAND (GAGRET-UNA)
|
HP/04/029/021111_61855
|
Kangra Central Co-operative Bank
|
KACE0000014
|
Exempted and Approved
|
|
Material
|
842
|
HP/04/029/021296
|
SANJAY SHARDA (AMB-UNA)
|
HP/04/029/021296_64593
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
843
|
HP/04/029/021486
|
SHONKI RAM (GAGRET-UNA)
|
HP/04/029/021486_49103
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
844
|
HP/04/029/02382
|
MOHINDER SINGH S/O JASWANT(GAGRET-UNA)
|
HP/04/029/02382_40916
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
845
|
HP/04/029/024090
|
GURDEEP SINGH S/O DHANA SINGH (GAGRET-UNA)
|
HP/04/029/024090_63049
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
846
|
HP/04/029/024420
|
ALOK BINDAL (GAGRET-UNA)
|
HP/04/029/024420_40924
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
847
|
HP/04/029/030377
|
BALDEV SINGH S/O GYAN CHAND (GAGRET-UNA)
|
HP/04/029/030377_63341
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
848
|
HP/04/029/030388
|
SURINDER S/O PRITAM CHAND (GAGRET-UNA)
|
HP/04/029/030388_58436
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
849
|
HP/04/029/036434
|
M/S SHREE BALA JI TRADING CO (GAGRET-UNA)
|
HP/04/029/036434_53174
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
850
|
HP/04/029/036515
|
JASWANT SINGH S/O GURBAX SINGH (GAGRET-UNA)
|
HP/04/029/036515_39059
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
851
|
HP/04/029/039347
|
SHAM GENERAL STORE (GAGRET-UNA)
|
HP/04/029/039347_40927
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
852
|
HP/04/029/048027
|
SURINDER SINGH S/O PARTAP SINGH (GAGRET-UNA)
|
HP/04/029/048027_47564
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
853
|
HP/04/029/048114
|
SATISH KUMAR S/O BANTU RAM (GAGRET-UNA)
|
HP/04/029/048114_47556
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
854
|
HP/04/029/048311
|
GURMAL SINGH (GAGRET-UNA)
|
HP/04/029/048311_62139
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
855
|
HP/04/029/048493
|
TAMANNA TRADING CO (GAGRET-UNA)
|
HP/04/029/048493_45985
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
856
|
HP/04/029/054073
|
NARENDER KUMAR S/O BRAHAM DUTT (GAGRET-UNA)
|
HP/04/029/054073_41623
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
857
|
HP/04/029/060347
|
BHAGBAN SINGH (GAGRET-UNA)
|
HP/04/029/060347_63576
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
858
|
HP/04/029/060399
|
SURINDER SINGH (GAGRET-UNA)
|
HP/04/029/060399_42761
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
859
|
HP/04/029/060402
|
KAMLA DEVI (GAGRET-UNA)
|
HP/04/029/060402_59741
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
860
|
HP/04/029/060502
|
SHASHI RADHA (GAGRET-UNA)
|
HP/04/029/060502_42916
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
861
|
HP/04/029/063029
|
PRAKESH CHAND S/O BAJIR SINGH (GAGRET-UNA)
|
HP/04/029/063029_39999
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
862
|
HP/04/029/063400
|
DALBEER SINGH S/O KHUSHAL SINGH (GAGRET-UNA)
|
HP/04/029/063400_51601
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
863
|
HP/04/029/063427
|
MALKIYAT SINGH S/O SH DHYAN SINGH (GAGRET-UNA)
|
HP/04/029/063427_51411
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
864
|
HP/04/029/066396
|
AVTAR STUDIO (GAGRET-UNA)
|
HP/04/029/066396_47573
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
865
|
HP/04/029/069003
|
VINOD KUMAR S/O RAMESH SINGH (GAGRET-UNA)
|
HP/04/029/069003_39996
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
866
|
HP/04/029/069357
|
UPKAR SINGH S/O JAGDISH SINGH (GAGRET-UNA)
|
HP/04/029/069357_39998
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
867
|
HP/04/029/075437
|
SURESH SHARMA (GAGRET-UNA)
|
HP/04/029/075437_37411
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
868
|
HP/04/029/078052
|
GURMEET SINGH (GAGRET-UNA)
|
HP/04/029/078052_44165
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
869
|
HP/04/029/078367
|
KARAM CHAND S/O RAM DASS (GAGRET-UNA)
|
HP/04/029/078367_47759
|
Kangra Central Co-operative Bank
|
KACE0000180
|
|
|
Material
|
870
|
HP/04/029/078557
|
SOMA DEVI W/O GURDEV SINGH (GAGRET-UNA)
|
HP/04/029/078/557_65383
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
871
|
HP/04/029/078752
|
NEELAM SHARMA W/O ANAND SHARMA (GAGRET-UNA_
|
HP/04/029/078752_65382
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
872
|
HP/04/029/081133
|
JOGINDER SINGH S/O POLU (GAGRET-UNA)
|
HP/04/029/081133_62786
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
873
|
HP/04/029/081312
|
YADVINDER SINGH S/O KISHAN KUMAR (GAGRET-UNA)
|
HP/04/029/081312_49030
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
874
|
HP/04/029/081408
|
RAKESH KUMAR S/O MADU RAM (GAGRET-UNA)
|
HP04029081408_67757
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
875
|
HP/04/029/081455
|
RAHAMAT ALI S/O ILAHI BAKSH (GAGRET-UNA)
|
HP/04/029/081455_62989
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
876
|
HP/04/029/081566
|
RANVEER SINGH (GAGRET-UNA)
|
HP/04/029/081566_41766
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
877
|
HP/04/029/081617
|
JAGDISH RAM S/O HARI RAM (GAGRET-UNA)
|
HP/04/029/081617_49011
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
878
|
HP/04/029/081718
|
SUNIL KUMAR S/O SITA RAM (GAGRET-UNA)
|
HP04029081718_67776
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
879
|
HP/04/029/081782
|
SUDARSHAN KUMAR (GAGRET-UNA)
|
HP/04/029/081782_38687
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
880
|
HP/04/029/090341
|
KAMAL JEET VILL & P.O. UPPER BHANJAL
|
HP04029090341_72737
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
881
|
HP/04/029/090498
|
SHIV MOHAN S/O RANGI RAM (GAGRET-UNA)
|
HP/04/029/090498_41765
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
882
|
HP/04/029/090688
|
RAKESH KUMAR S/O PARBHU RAM (GAGRET-UNA)
|
HP/04/029/090688_41764
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
883
|
HP/04/029/09071
|
PAMOD SINGH S/O RAMESH CHAND (GAGRET-UNA)
|
HP/04/029/09071_41762
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
884
|
HP/04/029/090863
|
BHARAT BHUSHAN (GAGRET-UNA)
|
HP/04/029/090863_61631
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
885
|
HP/04/029/093209
|
ARUN KUMAR (GAGRET-UNA)
|
HP/04/029/093209_63012
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
886
|
HP/04/029/096191
|
SATKARTAE BRICKS (GAGRET-UNA)
|
HP/04/029/096191_51412
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
887
|
HP/04/029/099360
|
RAJESH KUMAR S/O SHAM LAL (GAGRET-UNA)
|
HP/04/029/099360_38690
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
888
|
HP/04/029/102117
|
RAKESH KUMAR S/O NIKKU RAM (GAGRET-UNA)
|
HP/04/029/102117_62988
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
889
|
HP/04/029/105506
|
SH. BALBIR SINGH (GAGRET-UNA)
|
HP/04/029/105506_65639
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
890
|
HP/04/029/1078187
|
KULDEEP KUMAR (GAGRET-UNA)
|
HP/04/029/1078187_40931
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
891
|
HP/04/029/108055
|
VIJAY KUMAR S/O BIHARI LAL (GAGRET-UNA)
|
HP/04/029/108055_60115
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
892
|
HP/04/029/111364
|
ASHOK KUMAR (GAGRET-UNA)
|
HP/04/029/111364_58313
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
893
|
HP/04/029/111443
|
SANTOKH SINGH (GAGRET-UNA)
|
HP/04/029/111443_58314
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
894
|
HP/04/029/111478
|
JANAK SINGH S/O GURBACHAN SINGH (GAGRET-UNA)
|
HP/04/029/111478_51415
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
895
|
HP/04/029/111489
|
VISHAKARMA WELDING (GAGRET-UNA)
|
HP/04/029/111489_38665
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
896
|
HP/04/029/111580
|
SANDEEP KUMAR (GAGRET-UNA)
|
HP/04/029/111580_38651
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
897
|
HP/04/029/114151
|
DEVRAJ S/O SADHU (GAGRET-UNA)
|
HP/04/029/114151_42763
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
898
|
HP/04/029/117411
|
MOHAN LAL (GAGRET-UNA)
|
HP/04/029/117411_38685
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
899
|
HP/04/029/120037
|
BALDEV SINGH (GAGRET-UNA)
|
HP/04/029/120037_38682
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
900
|
HP/04/029/123193
|
DALVEER SINGH (GAGRET-UNA)
|
HP/04/029/123193_44709
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
901
|
HP/04/029/123660
|
TIRLOK KUMAR (GAGRET-UNA)
|
HP/04/029/123660_38684
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
902
|
HP/04/029/132503
|
KISHAN CHAND S/O KARAM CHAND (GAGRET-UNA)
|
HP/04/029/132503_31696
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
903
|
HP/04/029/135023
|
NAVIN TRADING CO. (GAGRET-UNA)
|
HP/04/029/135023_63210
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
904
|
HP/04/029/150368
|
HARPAL SINGH (GAGRET-UNA)
|
HP/04/029/150368_38721
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
905
|
HP/04/029/153180
|
KRISHAN DEV
|
HP/04/029/153180_38722
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
906
|
HP/04/029/153220
|
RAMESH CHAND (GAGRET-UNA)
|
HP/04/029/153220_47572
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
907
|
HP/04/029/159313
|
DINESH KUMAR (GAGRET-UNA)
|
HP/04/029/159313_38637
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
908
|
HP/04/029/162378
|
ANIL KUMAR S/O DAYA RAM (GAGRET-UNA)
|
HP/04/029/162378_53782
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
909
|
HP/04/029/162436
|
VIPIN KUMAR (GAGRET-UNA)
|
HP/04/029/162436_38636
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
910
|
HP/04/029/168390
|
RAKESH KUMAR (GAGRET-UNA)
|
HP/04/029/168390_38646
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
911
|
HP/04/029/171202
|
DAULAT RAM (GAGRET-UNA)
|
HP/04/029/171202_65390
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
912
|
HP/04/029/177025
|
SHIV KUMAR (GAGRET-UNA)
|
HP/04/029/177025_63469
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
913
|
HP/04/029/177093
|
KULBHUSHAN SINGH (GAGRET-UNA)
|
HP/04/029/177093_38648
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
914
|
HP/04/029/177556
|
AMRIK SINGH S/O RAM PARKASH
|
HP04029177556_73012
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
915
|
HP/04/029/186246
|
CHHAJJU RAM S/O JOHLI RAM
|
HP04029186246_70696
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
916
|
HP/04/029/186279
|
PUSHPA DEVI W/O MAHINDER PAL (GAGRET-UNA)
|
HP04029186279_68431
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
917
|
HP/04/029/189017
|
AVTAR SINGH S/O HARMANDER SINGH
|
HP04029189017_70695
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
918
|
HP/04/029/189368
|
KEHAR SINGH S/O KISHAN CHAND (GAGRET-UNA)
|
HP04029189368_68430
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
919
|
HP/04/029/192009
|
SUDESH CHAND (GAGRET-UNA)
|
HP/04/029/192009_39980
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
920
|
HP/04/029/198125
|
VISHNU S/O NAGIYA RAM (GAGRET-UNA)
|
HP04029198125_68074
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
921
|
HP/04/029/198660
|
AJMER SINGH S/O AMAR SINGH (GAGRET-UNA)
|
HP/04/029/198660_51400
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
922
|
HP/04/029/201063
|
PARAMJIT SINGH (GAGRET-UNA)
|
HP/04/029/201063_55599
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
923
|
HP/04/029/201374
|
SHIV KUMAR (GAGRET-UNA)
|
HP/04/029/201374_38641
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
924
|
HP/04/029/24219
|
SAMEER JASWAL (GAGRET-UNA)
|
HP/04/029/24219_40919
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
925
|
HP/04/029012080
|
PARKASH CHAND (GAGRET-UNA)
|
HP/04/029012080_40918
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
926
|
HP/04/029018174
|
KEWAL SINGH S/O RULIA RAM (GAGRET-UNA)
|
HP/04/029018174_40914
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
927
|
HP/04/03/0123374
|
SHUBH DARSHAN (AMB-UNA)
|
HP/04/03/0123374_55757
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
928
|
HP/04/03/0132023
|
RAVINDER SINGH S/O MILKHI RAM (AMB-UNA)
|
HP/04/03/0132023_55758
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
929
|
HP/04/03/081415
|
Karnail Singh (HAROLI-UNA)
|
HP/04/03/081415_67365
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
930
|
HP/04/03/174042
|
OM PARKASH S/O BABU RAM (UNA-UNA)
|
HP/04/03/174042_49088
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
931
|
HP/04/030/003200
|
RAVINDER KUMAR (AMB-UNA)
|
HP/04/030/003200_40028
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
932
|
HP/04/030/006075
|
PARVEEN KUMAR S/O JAGAN NATH (AMB-UNA)
|
HP/04/030/006075_64385
|
State Bank of India
|
SBIN0051398
|
|
|
Material
|
933
|
HP/04/030/006266
|
KULDEEP KUMAR S/O OM PARKASH (AMB-UNA)
|
HP/04/030/006266_62812
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
934
|
HP/04/030/009107
|
HARI DAS S/O BHAGAT RAM (AMB-UNA)
|
HP/04/030/009107_57801
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
935
|
HP/04/030/01051403
|
KIRPAL SINGH (AMB-UNA)
|
HP/04/030/01051403_40024
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
936
|
HP/04/030/0212086
|
SHAMBHU DUTT (AMB-UNA)
|
HP/04/030/0212086_51210
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
937
|
HP/04/030/021361
|
DINESH KUMAR (AMB-UNA)
|
HP/04/030/021361_40015
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
938
|
HP/04/030/024018
|
ASHOK KUMAR (AMB-UNA)
|
HP/04/030/024018_41751
|
State Bank of India
|
SBIN0002327
|
|
|
Material
|
939
|
HP/04/030/024062
|
RAJESH KUMAR (AMB-UNA)
|
HP/04/030/024062_41754
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
940
|
HP/04/030/027342
|
MOHINDER SINGH S/O LAL CHAND (AMB-UNA)
|
HP/04/030/027342_52708
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
941
|
HP/04/030/03014404
|
HARDEEP SINGH (AMB-UNA)
|
HP/04/030/03014404_40072
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
942
|
HP/04/030/030490
|
RAJ KUMAR (AMB-UNA)
|
HP/04/030/030490_40029
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
943
|
HP/04/030/039264
|
RAJ KUMAR (AMB-UNA)
|
HP/04/030/039264_59581
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
944
|
HP/04/030/042292
|
ASHOK KUAMR (AMB-UNA)
|
HP/04/030/042292_58300
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
945
|
HP/04/030/045224
|
PARKASH CHAND (AMB-UNA)
|
HP/04/030/045224_57900
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
946
|
HP/04/030/048013
|
VINOD KUMAR (AMB-UNA)
|
HP/04/030/048013_63412
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
947
|
HP/04/030/05
|
SURESH PAL (AMB-UNA)
|
HP/04/030/05_52057
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
948
|
HP/04/030/054477
|
SURESH PAL (AMB-UNA)
|
HP/04/030/054477_55947
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
949
|
HP/04/030/057285
|
Narinder Singh
|
HP04030057285_72196
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
950
|
HP/04/030/060147
|
RAM KUMAR (AMB-UNA)
|
HP/04/030/060147_40095
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
951
|
HP/04/030/060159
|
KRISHAN KUMAR S/O KIRPU RAM (AMB-UNA)
|
HP/04/030/060159_57521
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
952
|
HP/04/030/060199
|
SANTOSH KUMARI W/O DALIP SINGH (AMB-UNA)
|
HP/04/030/060199_57519
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
953
|
HP/04/030/060330
|
PREMCHAND S/O JULFI RAM (AMB-UNA)
|
HP/04/030/060330_58458
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
954
|
HP/04/030/060414
|
CHANDER PRAKASH S/O AMARNATH (AMB-UNA)
|
HP/04/030/060414_58459
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
955
|
HP/04/030/063080
|
TARSEM CHAND S/O GURDIYAL SINGH (AMB-UNA)
|
HP/04/030/063080_55937
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
956
|
HP/04/030/063249
|
SHAM LAL S/O Sh. BHAGAT RAM (AMB-UNA)
|
HP/04/030/063249_62108
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
957
|
HP/04/030/069003
|
ASHOK KUMAR S/O BALWANT SINGH (AMB-UNA)
|
HP/04/030/069003_57517
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
958
|
HP/04/030/069153
|
JAI CHAND S/O GURDASS RAM (AMB-UNA)
|
HP/04/030/069153_55768
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
959
|
HP/04/030/069468
|
RAJ KUMAR (AMB-UNA)
|
HP/04/030/069468_65114
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
960
|
HP/04/030/069531
|
ILAM DEEN S/O DEEN MOHAMMAD (AMB-UNA)
|
HP/04/030/069531_55940
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
961
|
HP/04/030/072178
|
SANSAR CHAND (AMB-UNA)
|
HP/04/030/072178_40013
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
962
|
HP/04/030/075072
|
BATAN CHAND (AMB-UNA)
|
HP/04/030/075072_54977
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
963
|
HP/04/030/078059
|
AJIT SINGH (AMB-UNA)
|
HP/04/030/078059_63013
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
964
|
HP/04/030/078269
|
BALWANT SINGH (AMB-UNA)
|
RAVINDER KUMAR_56295
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
965
|
HP/04/030/078564
|
MR. DEEPAK (AMB-UNA)
|
HP/04/030/078564_54978
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
966
|
HP/04/030/087192
|
JEEVAN ARTS MUBARIKPUR (AMB-UNA)
|
HP/04/030/087192_44743
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
967
|
HP/04/030/087609
|
KESAR SINGH (AMB-UNA)
|
HP/04/030/087609_44741
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
968
|
HP/04/030/090075
|
MOHINDER SINGH (AMB-UNA)
|
HP/04/030/090075_63687
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
969
|
HP/04/030/090254
|
SHAM LAL (AMB-UNA)
|
HP/04/030/090254_62808
|
Canara Bank
|
CNRB0004598
|
|
|
Material
|
970
|
HP/04/030/090332
|
SUDARSHAN KUMAR (AMB-UNA)
|
HP/04/030/090332_51205
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
971
|
HP/04/030/093125
|
RAJESH KUMAR (AMB-UNA)
|
HP/04/030/093125_60998
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
972
|
HP/04/030/093192
|
DALJEET SINGH (AMB-UNA)
|
HP/04/030/093192_55739
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
973
|
HP/04/030/096024
|
MALKIAT SINGH (AMB-UNA)
|
HP/04/030/096024_60996
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
974
|
HP/04/030/096464
|
M/S BALBIR HARDWARE STORE (AMB-UNA)
|
HP/04/030/096464_40010
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
975
|
HP/04/030/096572
|
VIJAY KUMAR (AMB-UNA)
|
HP/04/030/096572_42060
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
976
|
HP/04/030/099222
|
BACHAN SINGH (AMB-UNA)
|
HP/04/030/099222_58949
|
Punjab & Sind Bank
|
PSIB0000137
|
Exempted and Approved
|
|
Material
|
977
|
HP/04/030/099570
|
NEW BHOGAL ENG. WORKS (AMB-UNA)
|
HP/04/030/099570_41974
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
978
|
HP/04/030/099621
|
M/S KRISHNA NURSERY (AMB-UNA)
|
HP/04/030/099621_66234
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
979
|
HP/04/030/105130
|
BAKSHI SHUTTERING STORE (AMB-UNA)
|
HP/04/030/105130_40003
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
980
|
HP/04/030/108151
|
SARDARI LAL (AMB-UNA)
|
HP/04/030/108151_40001
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
981
|
HP/04/030/108684
|
MOHINDER SINGH (AMB-UNA)
|
HP/04/030/108684_40000
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
982
|
HP/04/030/108725
|
TARSEM LAL (AMB-UNA)
|
HP/04/030/108725_40004
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
983
|
HP/04/030/1093017
|
BALJEET SINGH (AMB-UNA)
|
HP/04/030/1093017_41976
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
984
|
HP/04/030/111316
|
DAULAT RAM (AMB-UNA)
|
HP/04/030/111316_59279
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
985
|
HP/04/030/117417
|
NARINDER KUMAR (AMB-UNA)
|
HP/04/030/117417_47679
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
986
|
HP/04/030/123293
|
NANAK SINGH S/O KARTAR SINGH (AMB-UNA)
|
HP/04/030/123293_55756
|
State Bank of India
|
SBIN0051170
|
|
|
Material
|
987
|
HP/04/030/123374
|
SHUBHDARSHI (AMB-UNA)
|
HP/04/030/123374_40040
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
988
|
HP/04/030/126091
|
TILAKRAJ SONI & SONS (AMB-UNA)
|
HP/04/030/126091_55755
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
989
|
HP/04/030/129040
|
SANTOSH KUMAR S/O DEVRAJ (AMB-UNA)
|
HP/04/030/129040_55764
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
990
|
HP/04/030/129241
|
BANSI LAL S/O FANDI RAM (AMB-UNA)
|
HP/04/030/129241_55936
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
991
|
HP/04/030/132023
|
RAVINDER SINGH S/O MILKHI RAM (AMB-UNA)
|
HP/04/030/132023_61524
|
UCO Bank
|
UCBA0001190
|
Exempted and Approved
|
|
Material
|
992
|
HP/04/030/132146
|
SANJEEV HARDWARE STORE NEHARI (AMB-UNA)
|
HP/04/030/132146_55763
|
|
|
|
|
Material
|
993
|
HP/04/030/132199
|
NAVAL KISHORE S/O DAULAT RAM (AMB-UNA)
|
HP/04/030/132199_55762
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
994
|
HP/04/030/132271
|
RAVINDER KUMAR (AMB-UNA)
|
HP/04/030/132271_37244
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
995
|
HP/04/030/132548
|
RAMESH CHAND (AMB-UNA)
|
HP/04/030/132548_60048
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
996
|
HP/04/030/132663
|
MANOHAR LAL (AMB-UNA)
|
HP/04/030/132663_60041
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
997
|
HP/04/030/132743
|
SATISH KUMAR S/O MANGAL SINGH (AMB-UNA)
|
HP/04/030/132743_61523
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
998
|
HP/04/030/138370
|
NOOR MOHAMMAD S/O SARAF DEEN (AMB-UNA)
|
HP/04/030/138370_57520
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
999
|
HP/04/030/14075
|
NARINDER WELDING WORKS (AMB-UNA)
|
HP/04/030/14075_44218
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1000
|
HP/04/030/141075
|
NARINDER KUMAR (AMB-UNA)
|
HP/04/030/141075_58439
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1001
|
HP/04/030/144322
|
SURAM SINGH (AMB-UNA)
|
HP/04/030/144322_40063
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1002
|
HP/04/030/147051
|
RASHPAL SINGH (AMB-UNA)
|
HP/04/030/147051_57875
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1003
|
HP/04/030/147394
|
PREM SINGH (AMB-UNA)
|
HP04030147394_69186
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1004
|
HP/04/030/150116
|
ASHOK KUMAR (AMB-UNA)
|
HP/04/030/150116_60363
|
Punjab National Bank
|
PUNB0173700
|
Exempted and Approved
|
|
Material
|
1005
|
HP/04/030/153397
|
JAGDISH CHAND (AMB-UNA)
|
HP/04/030/153397_40064
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1006
|
HP/04/030/153489
|
JASWAL WELDING WORKS (AMB-UNA)
|
HP/04/030/153489_40065
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1007
|
HP/04/030/156178
|
GURDEV SINGH (AMB-UNA)
|
HP/04/030/156178_59453
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1008
|
HP/04/030/156185
|
DALJIT KUMAR
|
HP04030156185_69981
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1009
|
HP/04/030/156518
|
KULWANT SINGH (AMB-UNA)
|
HP/04/030/156518_58317
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1010
|
HP/04/030/156535
|
RAVINDER KUMAR (AMB-UNA)
|
HP/04/030/156535_59828
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1011
|
HP/04/030/159135
|
DARSHAN SINGH (AMB-UNA)
|
HP/04/030/159135_65033
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1012
|
HP/04/030/159374
|
AKBAR MOHAMMAD
|
HP04030159374_69982
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1013
|
HP/04/030/163422
|
AJAY KUMAR (AMB-UNA)
|
HP/04/030/163422_40084
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1014
|
HP/04/030/165031
|
SHAYAM LAL (AMB-UNA)
|
HP/04/030/165031_40085
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1015
|
HP/04/030/165525
|
SANJEEV KUMAR (AMB-UNA)
|
HP/04/030/165525_40086
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1016
|
HP/04/030/1655500
|
DHIRAJ KUMAR (AMB-UNA)
|
HP/04/030/1655500_40080
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1017
|
HP/04/030/168045
|
TARUN KUMAR (AMB-UNA)
|
HP/04/030/168045_40082
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1018
|
HP/04/030/168143
|
PAWAN KUMAR
|
HP04030168143_69891
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1019
|
HP/04/030/168393
|
DAVINDER SINGH (AMB-UNA)
|
HP/04/030/168393_40088
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1020
|
HP/04/030/171146
|
GURPAL SINGH (AMB-UNA)
|
HP/04/030/171146_62565
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1021
|
HP/04/030/177482
|
SHARIF MOHAMMAD (AMB-UNA)
|
HP/04/030/177482_51492
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1022
|
HP/04/030/177519
|
SWAMI ENTERPRISES (UNA-UNA)
|
HP/04/030/177519_62817
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1023
|
HP/04/030/177636
|
PAWAN (AMB-UNA)
|
HP/04/030/177636_40077
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1024
|
HP/04/030/177640
|
REENA SHARMA (NURSERY PLANTS) (UNA-UNA)
|
HP/04/030/177640_61854
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1025
|
HP/04/030/180173
|
MOHAN LAL (AMB-UNA)
|
HP/04/030/180173_52289
|
State Bank of India
|
SBIN0051170
|
|
|
Material
|
1026
|
HP/04/030/180249
|
ASHOK KUMAR (AMB-UNA)
|
HP/04/030/180249_40016
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1027
|
HP/04/030/180276
|
SANJAY KUMAR (AMB-UNA)
|
HP/04/030/180276_67733
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1028
|
HP/04/030/180287
|
BALJEET SINGH (AMB-UNA)
|
HP/04/030/180287_67085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1029
|
HP/04/030/183008
|
YOG RAJ (AMB-UNA)
|
HP/04/030/183008_67086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1030
|
HP/04/030/183138
|
Krishan Chand
|
HP04030183138_70628
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1031
|
HP/04/030/183202
|
SUBHASH CHAND (AMB-UNA)
|
HP/04/030/183202_63203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1032
|
HP/04/030/183390
|
SURINDER KUMAR (AMB-UNA)
|
HP/04/030/183390_66827
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1033
|
HP/04/030/183392
|
SURINDER KUMAR (AMB-UNA)
|
HP/04/030/183392_63416
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1034
|
HP/04/030/186012
|
HARCHARAN SINGH (AMB-UNA)
|
HP/04/030/186012_57799
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1035
|
HP/04/030/186327
|
RAKESH KUMARI (AMB-UNA)
|
HP/04/030/186327_57798
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1036
|
HP/04/030/186356
|
BAHADUR LAL (AMB-UNA)
|
HP/04/030/186356_52290
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1037
|
HP/04/030/186437
|
SUBHASH CHAND (BANGANA-UNA)
|
HP/04/030/186437_57702
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1038
|
HP/04/030/186519
|
RAJ KUMAR (AMB-UNA)
|
HP/04/030/186519_44703
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1039
|
HP/04/030/189096
|
JARNAIL SINGH S/O PRITAM SINGH (AMB-UNA)
|
HP/04/030/189096_55775
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1040
|
HP/04/030/189222
|
ONKAR SINGH (AMB-UNA)
|
HP/04/030/189222_55380
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1041
|
HP/04/030/189271
|
KISHAN CHAND (BANGANA-UNA)
|
HP/04/030/189271_57701
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1042
|
HP/04/030/189284
|
KAMAL KISHOR (AMB-UNA)
|
HP/04/030/189284_55776
|
|
|
|
|
Material
|
1043
|
HP/04/030/19027
|
TAR CHAND (AMB-UNA)
|
HP/04/030/19027_40021
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1044
|
HP/04/030/201188
|
AVINASH (AMB-UNA)
|
HP/04/030/201188_44210
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1045
|
HP/04/030/204327
|
NIRMAL SINGH (AMB-UNA)
|
HP/04/030/204327_66829
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1046
|
HP/04/030/204436
|
TILAK RAJ S/O AMAR NATH (UNA-UNA)
|
HP/04/030/204436_58287
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1047
|
HP/04/030/210277
|
KEWAL KRISHAN
|
HP04030210277_70354
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1048
|
HP/04/030/210396
|
SATNAM SINGH (AMB-UNA)
|
HP/04/030/210396_40022
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1049
|
HP/04/03005008
|
KAPOOR DEEN (AMB-UNA)
|
HP/04/03005008_37259
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
1050
|
HP/04/030060022
|
OM PRAKASH S/O AMAR NATH (AMB-UNA)
|
HP/04/030060022_51208
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1051
|
HP/04/031/000022
|
ASHOK KUMAR (HAROLI-UNA)
|
HP/04/031/000022_42748
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1052
|
HP/04/031/000217
|
RAKESH KUMAR (HAROLI-UNA)
|
HP/04/031/000217_42754
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1053
|
HP/04/031/00172
|
KARTAR CHAND (HARLI-UNA)
|
HP/04/031/00172_64644
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1054
|
HP/04/031/003048
|
ISHAR DASS (HAROLI-UNA)
|
HP/04/031/003048_64101
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1055
|
HP/04/031/003157
|
ANIL KUMAR
|
HP04031003157_70770
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1056
|
HP/04/031/003362
|
NARESH KUMAR (HAROLI-UNA)
|
HP/04/031/003362_47046
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1057
|
HP/04/031/006015
|
RAM LAL (HAROLI-UNA)
|
HP/04/031/006015_54987
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1058
|
HP/04/031/009311
|
BALVEER SINGH (HAROLI-UNA)
|
HP/04/031/009311_48990
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1059
|
HP/04/031/009391
|
SUKHA SINGH (HAROLI-UNA)
|
HP/04/031/009391_54986
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1060
|
HP/04/031/009483
|
MALKIYAT SINGH (HAROLI-UNA)
|
HP/04/031/009483_45594
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1061
|
HP/04/031/009554
|
MADHAN SINGH (HAROLI-UNA)
|
HP/04/031/009554_48987
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1062
|
HP/04/031/012052
|
SUBHASH CHAND ANGRA & SONS (HAROLI-UNA)
|
HP/04/031/012052_67077
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1063
|
HP/04/031/012482
|
NAVEEN KUMAR (HAROLI-UNA)
|
HP/04/031/012482_39100
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1064
|
HP/04/031/018416
|
NAND LAL DUTTA (HAROLI-UNA)
|
HP/04/031/018416_46396
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1065
|
HP/04/031/018531
|
M/S SHARMA BROTHERS (UNA-UNA)
|
HP/04/031/018531_47295
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
1066
|
HP/04/031/021185
|
RAKESH KUAMR (HAROLI-UNA)
|
HP/04/031/021185_55965
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1067
|
HP/04/031/021573
|
VARINDER KUMAR (HAROLI-UNA(
|
HP/04/031/021573_62112
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1068
|
HP/04/031/021593
|
SWARN KUMAR (HAROLI-UNA)
|
HP/04/031/021593_55769
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1069
|
HP/04/031/021597
|
NARINDER KUMAR (HAROLI-UNA)
|
HP/04/031/021597_61643
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1070
|
HP/04/031/03370
|
SATVINDER SINGH (HAROLI-UNA)
|
HP/04/031/03370_42752
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1071
|
HP/04/031/036230
|
AJAY KUMAR (HAROLI-UNA)
|
HP/04/031/036230_48991
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1072
|
HP/04/031/039005
|
AVTAR SINGH (HAROLI-UNA)
|
HP/04/031/039005_55981
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1073
|
HP/04/031/039101
|
PAWAN KUMAR (HAROLI-UNA)
|
HP/04/031/039101_44723
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1074
|
HP/04/031/042044
|
RAM PARSAD (HAROLI-UNA)
|
HP/04/031/042044_40944
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1075
|
HP/04/031/045409
|
RAJ KUMAR (HAROLI-UNA)
|
HP/04/031/045409_45591
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1076
|
HP/04/031/051020
|
JAGTAR SINGH (HAROLI-UNA)
|
HP/04/031/051020_41637
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1077
|
HP/04/031/051690
|
ASHOK KUMAR (HAROLI-UNA)
|
HP/04/031/051690_41635
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1078
|
HP/04/031/054369
|
ASHOK KUMAR (HAROLI-UNA)
|
HP/04/031/054369_62109
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1079
|
HP/04/031/057237
|
VIJAY KUMAR (HAROLI-UNA)
|
HP/04/031/057237_37605
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1080
|
HP/04/031/060053
|
RAM KISHAN (HAROLI-UNA)
|
HP/04/031/060053_62999
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1081
|
HP/04/031/063280
|
BHAGAT SINGH (HAROLI-UNA)
|
HP/04/031/063280_61470
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1082
|
HP/04/031/066064
|
KUSHAL SINGH (HAROLI-UNA)
|
HP/04/031/066064_41634
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1083
|
HP/04/031/066352
|
TARSEM LAL (HAROLI-UNA)
|
HP/04/031/066352_41991
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1084
|
HP/04/031/069657
|
RAJESH KUMAR (HAROLI-UNA)
|
HP/04/031/069657_41993
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1085
|
HP/04/031/078029
|
KULDIP CHAND (HAROLI-UNA)
|
HP/04/031/078029_67431
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1086
|
HP/04/031/078088
|
CHUHAR SINGH (HAROLI-UNA)
|
HP/04/031/078088_37598
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1087
|
HP/04/031/084104
|
THAKUR DASS (HAROLI-UNA)
|
HP/04/031/084104_39063
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1088
|
HP/04/031/084357
|
RAMESH CHANDER (HAROLI-UNA)
|
HP/04/031/084357_59728
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1089
|
HP/04/031/090424
|
VINOD KUMAR S/O RAM ASHRU (UNA-UNA)
|
HP/04/031/090424_53558
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1090
|
HP/04/031/096067
|
SANJEEV KUMAR (HAROLI-UNA)
|
HP/04/031/096067_60262
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
1091
|
HP/04/031/096379
|
DHARAM PAL (HAROLI-UNA)
|
HP/04/031/096379_61466
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1092
|
HP/04/031/108185
|
OM PARKASH (HAROLI-UNA)
|
HP/04/031/108185_37289
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
1093
|
HP/04/031/111069
|
STANAM SINGH (HAROLI-UNA)
|
HP/04/031/111069_37288
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1094
|
HP/04/031/120484
|
PAL SINGH (HAROLI-UNA)
|
HP/04/031/120484_39095
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
1095
|
HP/04/031/120486
|
JEET RAM (HAROLI-UNA)
|
HP/04/031/120486_58975
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
1096
|
HP/04/031/126805
|
BUDH PRAKSH (HAROLI-UNA)
|
HP/04/031/126805_40942
|
State Bank of India
|
SBIN0050992
|
|
|
Material
|
1097
|
HP/04/031/129164
|
JAGTAR SINGH (HAROLI-UNA)
|
HP/04/031/129164_37923
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
1098
|
HP/04/031/132025
|
RAKESH KUMAR (HAROLI-UNA)
|
HP/04/031/132025_42755
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
1099
|
HP/04/031/13203
|
MADAN LAL SHARMA (HAROLI-UNA)
|
HP/04/031/13203_41999
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1100
|
HP/04/031/132331
|
NIRMAL SINGH (HAROLI-UNA)
|
HP/04/031/132331_37922
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1101
|
HP/04/031/135142
|
GURNAM SINGH (HAROLI-UNA)
|
HP/04/031/135142_37921
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1102
|
HP/04/031/135521
|
PARMJIT KAUR (HAROLI-UNA)
|
HP/04/031/135521_63344
|
Punjab National Bank
|
PUNB0797400
|
Exempted and Approved
|
|
Material
|
1103
|
HP/04/031/138120
|
SUKHDEV (HAROLI-UNA)
|
HP/04/031/138120_55391
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1104
|
HP/04/031/138253
|
PRAKASH CHAND (HAROLI-UNA)
|
HP/04/031/138253_66453
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1105
|
HP/04/031/150470
|
MANISH KUMAR (HAROLI-UNA)
|
HP04031150470_68554
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
1106
|
HP/04/031/153324
|
VIJAY KUMAR (HAROLI-UNA)
|
HP/04/031/153324_63585
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1107
|
HP/04/031/156305
|
AMRIK SINGH (HAROLI-UNA)
|
HP/04/031/156305_63196
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1108
|
HP/04/031/156334
|
KULDEEP SINGH (HAROLI-UNA)
|
HP/04/031/156334_44183
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1109
|
HP/04/031/159323
|
GURMUKH SINGH (HAROLI-UNA)
|
402212686738_37920
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1110
|
HP/04/031/16285
|
DARSHAN SINGH (HAROLI-UNA)
|
HP/04/031/16285_44721
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1111
|
HP/04/031/168267
|
JAI BABA BALAK RUPI WELDING WORKS (HAROLI-UNA)
|
HP/04/031/168267_46397
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1112
|
HP/04/031/180060
|
RAMESH CHAND (HAROLI-UNA)
|
HP/04/031/180060_64105
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1113
|
HP/04/031/186008
|
SURAM SINGH (HAROLI-UNA)
|
HP/04/031/186008_37594
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1114
|
HP/04/031/186410
|
GAJAN SINGH (HAROLI-UNA)
|
HP/04/031/186410_37593
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1115
|
HP/04/031/192254
|
YASHPAL (HAROLI-UNA)
|
HP/04/031/192254_62814
|
Punjab National Bank
|
PUNB0797300
|
|
|
Material
|
1116
|
HP/04/031/195590
|
RAJESH KUMAR (HAROLI-UNA)
|
HP/04/031/195590_39071
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
1117
|
HP/04/031/201074
|
RAJIV KUMAR (HAROLI-UNA)
|
HP/04/031/201074_44185
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
1118
|
HP/04/031/204262
|
DILDAR SINGH (HAROLI-UNA)
|
HP/04/031/204262_65954
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1119
|
HP/04/031/207127
|
SANJIVAN KUMAR (HAROLI-UNA)
|
HP/04/031/207127_45959
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
1120
|
HP/04/031/213
|
RAJ KUMAR (HAROLI-UNA)
|
HP/04/031/213_39073
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
1121
|
HP/04/031/213208
|
NARESH KUMAR (HAROLI-UNA)
|
HP/04/031/213208_59725
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
1122
|
HP/04/031/213209
|
BIRBAL (HAROLI-UNA)
|
HP/04/031/213209_39094
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
1123
|
HP/04/031/222287
|
RAJINDER SINGH (HAROLI-UNA)
|
HP/04/031/222287_62815
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
1124
|
HP/04/031/225517
|
ASHOK KUMAR (HAROLI-UNA)
|
HP/04/031/225517_47047
|
UCO Bank
|
UCBA0002230
|
|
|
Material
|
1125
|
HP/04/031/225550
|
BHAG SINGH (HAROLI-UNA)
|
HP/04/031/225550_60429
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1126
|
HP/04/031/228019
|
RAJINDER KUMAR (HAROLI-UNA)
|
HP/04/031/228019_37600
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1127
|
HP/04/031/228023
|
SATISH KUMAR (HAROLI-UNA)
|
HP/04/031/228023_59344
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1128
|
HP/04/031/228362
|
RAM LUBHAYA (HAROLI-UNA)
|
HP/04/031/228362_37603
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1129
|
HP/04/031/228665
|
RANA PUSTAK BHANDAR (HAROLI-UNA)
|
HP/04/031/228665_44719
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1130
|
HP/04/031/231574
|
MALKIAT SINGH (HAROLI-UNA)
|
HP/04/031/231574_37602
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1131
|
HP/04/031/231673
|
SURINDER PAL (HAROLI-UNA)
|
HP/04/031/231673_63688
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1132
|
HP/04/031/234377
|
DHIMAN ENTERPRISES (UNA-UNA)
|
HP/04/031/234377_49089
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
|
Material
|
1133
|
HP/04/031/237330
|
DINESH KUMAR (HAROLI-UNA)
|
HP/04/031/237330_37294
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1134
|
HP/04/031/240027
|
MR. MOHINDER MOHAN SHARMA (HAROLI-UNA)
|
HP/04/031/240027_46571
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
1135
|
HP/04/031/240353
|
SOHAN LAL S/O KISHORI LAL (UNA-UNA)
|
HP/04/031/240353_49095
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
1136
|
HP/04/031/243376
|
M/S MAJDOOR BRICKS (UNA-UNA)
|
HP/04/031/243376_49096
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
|
Material
|
1137
|
HP/04/031/3002
|
SUSHIL KUMAR
|
HP040313002_70769
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1138
|
HP/04/032//027668
|
MJ ENTERPRISES
|
HP04032027668_74239
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1139
|
HP/04/032/003006
|
SUSHIL KUMAR (UNA-UNA)
|
HP/04/032/003006_46572
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1140
|
HP/04/032/003456
|
KARAM CHAND FINE ART (UNA-UNA)
|
HP/04/032/003456_41680
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1141
|
HP/04/032/00512
|
KAMAL DEV (UNA-UNA)
|
HP/04/032/00512_55603
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1142
|
HP/04/032/006763
|
SURESH KUMAR (UNA-UNA)
|
HP/04/032/006763_41678
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1143
|
HP/04/032/009301
|
SHIV STATIONARY MART UNA (UNA-UNA)
|
HP/04/032/009301_55384
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1144
|
HP/04/032/0099194
|
SHYAM LAL S/O BATTAN CHAND (UNA-UNA)
|
HP/04/032/0099194_60775
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1145
|
HP/04/032/012004
|
VIJAY KUMAR (UNA-UNA)
|
HP/04/032/012004_45983
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1146
|
HP/04/032/015072
|
CHARAN DASS S/O JAISI RAM (UNA-UNA)
|
HP/04/032/015072_62997
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1147
|
HP/04/032/021116
|
SUMESH KUMAR SHARMA (UNA-UNA)
|
HP/04/032/021116_61060
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1148
|
HP/04/032/024175
|
RUDRA WELDING WORKS (UNA-UNA)
|
HP/04/034/024175_57383
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
1149
|
HP/04/032/027004
|
DHARAM PAL (UNA-UNA)
|
HP/04/032/027004_41699
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1150
|
HP/04/032/027399
|
RAM KUMAR S/ O BIRBAL (UNA-UNA)
|
HP04032027399_68962
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1151
|
HP/04/032/030289
|
CHAIN SINGH S/O BHAGWAN DASS (UNA-UNA)
|
HP04032030289_69718
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1152
|
HP/04/032/030356
|
M/S GANESH BHARMOTTA INDUSTRIES
|
HP04032030356_72770
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1153
|
HP/04/032/033011
|
M/S ANAMIKA HARDWARE (UNA-UNA)
|
HP/04/032/033011_47296
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1154
|
HP/04/032/036072
|
JANAK RAJ S/O GURDASS RAM (UNA-UNA)
|
HP/04/032/036072_64205
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1155
|
HP/04/032/036101
|
KARAM CHAND S/O DHANI RAM (UNA-UNA)
|
HP/04/032/036101_47893
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1156
|
HP/04/032/042043
|
YASHPAL S/O DHANNA RAM
|
HP04032042043_70878
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1157
|
HP/04/032/042469
|
VIJAY KUMAR (UNA-UNA)
|
HP/04/032/042469_42929
|
CORPORATION BANK
|
CORP0001268
|
|
|
Material
|
1158
|
HP/04/032/042538
|
SATPAL S/O GURDEV (UNA-UNA)
|
HP/04/032/042538_54266
|
UCO Bank
|
UCBA0001823
|
|
|
Material
|
1159
|
HP/04/032/051713
|
M/S KRISHANA MEDICAL STORE (UNA-UNA)
|
HP/04/032/051713_47890
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1160
|
HP/04/032/054447
|
SURAM SINGH S/O NODHA SINGH (UNA-UNA)
|
HP/04/032/054447_55951
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1161
|
HP/04/032/054536
|
KARISHANA PAINTER (UNA-UNA)
|
HP/04/032/054536_42922
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
1162
|
HP/04/032/057086
|
VIJAY KUMAR (UNA-UNA)
|
HP/04/032/057086_49149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1163
|
HP/04/032/057298
|
SUDERSHAN SINGH (UNA-UNA)
|
HP/04/032/057298_42918
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1164
|
HP/04/032/063342
|
TILAK RAJ S/O RAM PAL (UNA-UNA)
|
HP/04/032/063342_46376
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1165
|
HP/04/032/069309
|
BALBIR SINGH S/O DHARAM SINGH (UNA-UNA)
|
HP/04/032/069309_41715
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1166
|
HP/04/032/075049
|
SANT MEDICAL STORE (UNA-UNA)
|
HP/04/032/075049_49150
|
Bank of India
|
BKID0007926
|
|
|
Material
|
1167
|
HP/04/032/0752681
|
TARLOK SINGH (UNA-UNA)
|
HP/04/032/0752681_47559
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1168
|
HP/04/032/081479
|
HIMACHAL MEDICAL & GENERAL AGENCY (UNA-UNA)
|
HP/04/032/081479_47886
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
1169
|
HP/04/032/099194
|
SHAM LAL (UNA-UNA)
|
HP/04/032/099194_44172
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1170
|
HP/04/032/102253
|
Mr. PRITHI CHAND JAGDISH (BANGANA-UNA)
|
HP/04/032/102253_62567
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1171
|
HP/04/032/103052
|
DALJIT SINGH (UNA-UNA)
|
HP/04/032/103052_42917
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1172
|
HP/04/032/108029
|
AVTAR SINGH (UNA-UNA)
|
HP/04/032/108029_62807
|
Bank of India
|
BKID0007926
|
|
|
Material
|
1173
|
HP/04/032/108445
|
JANTA FURNITURE HOUSE (UNA-UNA)
|
HP/04/032/108445_53781
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
|
Material
|
1174
|
HP/04/032/120053
|
PARVINDER KUMAR S/O AMAR CHAND (UNA-UNA)
|
HP/04/032/120053_49086
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
1175
|
HP/04/032/120197
|
RAM SWAROOP S/O SHAM LAL (UNA-UNA)
|
HP/04/032/120197_49087
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
1176
|
HP/04/032/123361
|
RAM PAL S/O RESHAM LAL (UNA-UNA)
|
HP04032123361_68210
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1177
|
HP/04/032/1234155
|
SAHORE SALES CORPORATION (UNA-UNA)
|
HP/04/032/1234155_48985
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
1178
|
HP/04/032/126018
|
SWARAN SINGH (UNA-UNA)
|
HP/04/032/126018_46364
|
Allahabad Bank
|
ALLA0212662
|
|
|
Material
|
1179
|
HP/04/032/126485
|
SURINDER SINGH S/O PREM SINGH (UNA-UNA)
|
HP/04/032/126485_61370
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
1180
|
HP/04/032/135097
|
BAMWARI LAL (UNA-UNA)
|
HP/04/032/135097_42923
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1181
|
HP/04/032/141309
|
CHAMAN LAL (UNA-UNA)
|
HP/04/032/141309_41671
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1182
|
HP/04/032/147326
|
M/S SHARMA RCC SPUN PIPES (UNA-UNA)
|
HP/04/032/147326_42919
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
1183
|
HP/04/032/147374
|
AMRIK SINGH (UNA-UNA)
|
HP/04/032/147374_52062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1184
|
HP/04/032/153594
|
M/S THAKUR MABEL BEHDALA (UNA-UNA)
|
HP/04/032/153594_49091
|
Bank of Baroda
|
BARB0UNAXXX
|
|
|
Material
|
1185
|
HP/04/032/156251
|
ASHWANI KUMAR S/O ATMA RAM (UNA-UNA)
|
HP/04/032/156251_60108
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1186
|
HP/04/032/159044
|
BHUPINDER SINGH (UNA-UNA)
|
HP/04/032/159044_41668
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1187
|
HP/04/032/159076
|
PAWAN KUMAR S/O GURMAIL SINGH (UNA-UNA)
|
HP/04/032/159076_63592
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
|
Material
|
1188
|
HP/04/032/162090
|
BAM DEV BANOTA (UNA-UNA)
|
HP/04/032/162090_49092
|
UCO Bank
|
UCBA0002229
|
|
|
Material
|
1189
|
HP/04/032/162520
|
VINOD KUMAR (UNA-UNA)
|
HP/04/032/162520_43007
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1190
|
HP/04/032/162725
|
PAWAN SINGH S/O UDHAM SINGH (UNA-UNA)
|
HP/04/032/162725_49093
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1191
|
HP/04/032/171
|
BIRBAL SHARMA (UNA-UNA)
|
HP/04/032/171_42990
|
Oriental Bank of Comm.
|
ORBC0100613
|
|
|
Material
|
1192
|
HP/04/032/171216
|
KEWAL KRISHAN (UNA-UNA)
|
HP/04/032/171216_42986
|
Oriental Bank of Comm.
|
ORBC0100613
|
|
|
Material
|
1193
|
HP/04/032/174460
|
AJAY KUMAR
|
HP04032174460_74245
|
Kangra Central Co-operative Bank
|
KACE0000177
|
|
|
Material
|
1194
|
HP/04/032/174726
|
MANOJ KUMAR S/O RAM PAL (UNA-UNA)
|
HP/04/032/174726_48981
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
1195
|
HP/04/032/177016
|
LEKH RAJ TRACTOR (UNA-UNA)
|
HP/04/032/177016_59933
|
Oriental Bank of Comm.
|
ORBC0100613
|
|
|
Material
|
1196
|
HP/04/032/177312
|
GURNAM SINGH S/O PURAN SINGH (UNA-UNA)
|
HP/04/032/177312_64642
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
1197
|
HP/04/032/177371
|
SUKHDEV SINGH (UNA-UNA)
|
HP/04/032/177371_58968
|
Oriental Bank of Comm.
|
ORBC0100613
|
|
|
Material
|
1198
|
HP/04/032/183399
|
MOTI LAL (UNA-UNA)
|
HP/04/032/183399_41690
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
1199
|
HP/04/032/186156
|
SURINDER KUMAR S/O RAM SWAROOP (UNA-UNA_
|
HP/04/032/186156_61851
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1200
|
HP/04/032/201215
|
NARINDER SINGH S/O SUKHDEV SINGH (UNA-UNA)
|
HP/04/032/201215_66728
|
Punjab National Bank
|
PUNB0245500
|
|
|
Material
|
1201
|
HP/04/032/213037
|
M/S M K DHIMAN (UNA-UNA)
|
HP/04/032/213037_60559
|
State Bank of India
|
SBIN0050243
|
|
|
Material
|
1202
|
HP/04/032/228057
|
RAVI EARTH MOVERS (UNA-UNA)
|
HP/04/032/228057_67579
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
1203
|
HP/04/032/231105
|
JAGAN NATH (UNA-UNA)
|
HP/04/032/231105_46374
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
|
Material
|
1204
|
HP/04/032/234155
|
DEEPAK ENTERPRISES (UNA-UNA)
|
HP/04/032/234155_42924
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
1205
|
HP/04/032/243027
|
BALDEV SINGH (UNA-UNA)
|
HP/04/032/243027_41667
|
State Bank of India
|
SBIN0050243
|
|
|
Material
|
1206
|
HP/04/032/255510
|
LEKH RAJ PARBODH CHANDER (UNA-UNA)
|
HP/04/032/255510_64766
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
1207
|
HP/04/032/258591
|
SUNIL KUMAR(UNA-UNA)
|
HP/04/032/258591_41649
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
1208
|
HP/04/032/270301
|
DASHMESH WELDING WORKS (UNA-UNA)
|
HP/04/032/270301_42926
|
Punjab National Bank
|
PUNB0741200
|
|
|
Material
|
1209
|
HP/04/032/279180
|
JAGTAR SINGH S/O MEHAR SINGH (UNA-UNA)
|
HP/04/032/279180_42925
|
Punjab National Bank
|
PUNB0741200
|
|
|
Material
|
1210
|
HP/04/0321/036599
|
DHAMIJA ELECTIRAL SHOP (UNA-UNA)
|
HP/04/0321/036599_53559
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1211
|
HP/04/0321/075511
|
BAL KRISHAN SHARMA (GAGRET-UNA)
|
HP/04/0321/075511_31594
|
Punjab National Bank
|
PUNB0741300
|
|
|
Material
|
1212
|
HP/04/0321/159390
|
SATPAL (HAROLI-UNA)
|
HP040321159390_67838
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1213
|
HP/04/0321/177016
|
LAKH RAJ
|
HP040321177016_74243
|
Punjab National Bank
|
PUNB0061310
|
|
|
Material
|
1214
|
HP/04/033 /054307
|
MALKIAT SINGH S/O SH BHAGWAN DASS (UNA-UNA)
|
HP/04/033 /054307_62848
|
Punjab National Bank
|
PUNB0981000
|
|
|
Material
|
1215
|
HP/04/033/000390
|
PARVEEN KUMAR (BANGANA-UNA)
|
HP/04/033/000390_59629
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
1216
|
HP/04/033/000654
|
DES RAJ (BANGANA-UNA)
|
HP/04/033/000654_45612
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1217
|
HP/04/033/003054
|
VIJAY KUMAR (BANGANA-UNA)
|
HP/04/033/003054_55690
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1218
|
HP/04/033/003489
|
RAJESH RANA (BANGANA-UNA)
|
HP/04/033/003489_55681
|
Kangra Central Co-operative Bank
|
KACE0000078
|
|
|
Material
|
1219
|
HP/04/033/003530
|
SURJEET SINGH (BANGANA-UNA)
|
HP/04/033/003530_39342
|
Kangra Central Co-operative Bank
|
KACE0000078
|
|
|
Material
|
1220
|
HP/04/033/006416
|
JAGDISH CHAND (BANGANA-UNA)
|
HP/04/033/006416_66384
|
UCO Bank
|
UCBA0001237
|
|
|
Material
|
1221
|
HP/04/033/0115395
|
SANJEEV MOHAMMED (BANGANA-UNA)
|
HP/04/033/0115395_64956
|
Punjab National Bank
|
PUNB0140000
|
|
|
Material
|
1222
|
HP/04/033/012313
|
BHAGWATI DEVI (BANGANA-UNA)
|
HP/04/033/012313_58275
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1223
|
HP/04/033/015344
|
SUBESH CHAND (BANGANA-UNA)
|
HP/04/033/015344_39258
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1224
|
HP/04/033/015444
|
SURINDER SINGH (BANGANA-UNA)
|
HP/04/033/015444_58084
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1225
|
HP/04/033/018304
|
VIJAY KUMAR (BANGANA-UNA)
|
HP/04/033/018304_61371
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1226
|
HP/04/033/018347
|
KEWAL SINGH (BANGANA-UNA)
|
HP/04/033/018347_67074
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1227
|
HP/04/033/018469
|
VINOD KUMAR (BANGANA-UNA)
|
HP/04/033/018469_55942
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1228
|
HP/04/033/021027
|
ANKUSH PATIAL (BANGANA-UNA)
|
HP/04/033/021027_43140
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1229
|
HP/04/033/021209
|
VEENA DEVI (BANGANA-UNA)
|
HP/04/033/021209_59281
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1230
|
HP/04/033/021263.
|
M/S SATISH FABRICATION WORKSHOP
|
HP04033021263_74233
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1231
|
HP/04/033/024175
|
SHIVA BRICKS BOCKS (UNA-UNA)
|
HP/04/033/024175_57999
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1232
|
HP/04/033/030079
|
BALWANT SINGH (BANGANA-UNA)
|
HP/04/033/030079_35469
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1233
|
HP/04/033/0333586
|
NARINDER SINGH (UNA-UNA)
|
HP/04/033/0333586_41659
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1234
|
HP/04/033/033380
|
M/S CHAUDHARY TRADING COMPANY (UNA-UNA)
|
HP/04/033/033380_62345
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
1235
|
HP/04/033/033409
|
PARAS RAM S/O VISHNU RAM (UNA-UNA)
|
HP/04/033/033409_42997
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
|
Material
|
1236
|
HP/04/033/033448
|
MAHINDER PAL (UNA-UNA)
|
HP/04/033/033448_41674
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1237
|
HP/04/033/033586
|
NARINDER TRADING COMPANY (UNA-UNA)
|
HP/04/033/033586_62145
|
Punjab National Bank
|
PUNB0641600
|
Exempted and Approved
|
|
Material
|
1238
|
HP/04/033/036006
|
LAKHVINDER SINGH (UNA-UNA)
|
HP/04/033/036006_42931
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1239
|
HP/04/033/036154
|
RAM PAL S/O BAKSHI RAM (UNA-UNA)
|
HP04033036154_69719
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1240
|
HP/04/033/036564
|
BANSI LAL S/O FAQIR CHAND (UNA-UNA)
|
HP/04/033/036564_62143
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
1241
|
HP/04/033/03904
|
SURESH KUMAR (UNA-UNA)
|
HP/04/033/03904_46363
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1242
|
HP/04/033/042385
|
SATISH KUMAR S/O BALDEV (UNA-UNA)
|
HP/04/033/042385_48978
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1243
|
HP/04/033/045017
|
VIJAY KUMAR S/O JAGDEV SINGH (UNA-UNA)
|
HP/04/033/045017_61398
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1244
|
HP/04/033/048293
|
SHRI KISHAN (UNA-UNA)
|
HP/04/033/048293_61059
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1245
|
HP/04/033/054036
|
CHANCHLA DEVI W/O SH. PUNU RAM (UNA-UNA)
|
HP/04/033/054036_41651
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1246
|
HP/04/033/054172
|
RAJESH KUMAR S/O JAGAN NATH (UNA-UNA)
|
HP/04/033/054172_46048
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1247
|
HP/04/033/057254
|
JOGINDER KUMAR (UNA-UNA)
|
HP/04/033/057254_59625
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1248
|
HP/04/033/060219
|
ASHWANI KUMAR (UNA-UNA)
|
HP/04/033/060219_42920
|
Bank of India
|
BKID0007926
|
|
|
Material
|
1249
|
HP/04/033/066575
|
KHARAITI LAL S/O LABHU RAM (UNA-UNA)
|
HP/04/033/066575_46573
|
Bank of Baroda
|
BARB0UNAXXX
|
|
|
Material
|
1250
|
HP/04/033/066614
|
CHAMAN LAL (UNA-UNA)
|
HP/04/033/066614_41709
|
Union Bank of India
|
UBIN0562874
|
|
|
Material
|
1251
|
HP/04/033/069042
|
DILBAG SINGH (UNA-UNA)
|
HP04033069042_69717
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
1252
|
HP/04/033/072032
|
BALDEV SINGH S/O PRITAM SINGH (UNA-UNA)
|
HP/04/033/072032_64206
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1253
|
HP/04/033/072148
|
BANKHANDI NURSURY (HAROLI-UNA)
|
HP/04/033/072148_56881
|
Canara Bank
|
CNRB0004608
|
|
|
Material
|
1254
|
HP/04/033/072351
|
GURDEV SINGH (UNA-UNA)
|
HP/04/033/072351_41689
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1255
|
HP/04/033/075286
|
BALDEV CHAND S/O RAM ASRA (UNA-UNA)
|
HP04033075286_68255
|
Canara Bank
|
CNRB0004608
|
|
|
Material
|
1256
|
HP/04/033/075313
|
NARESH KUMAR (UNA-UNA)
|
HP/04/033/075313_57998
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
1257
|
HP/04/033/0769093
|
RAJ KUMAR S/O GIAN CHAND (UNA-UNA)
|
HP/04/033/0769093_41713
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1258
|
HP/04/033/081145
|
VIPIN KUMAR (BANGANA-UNA)
|
HP/04/033/081145_47562
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
1259
|
HP/04/033/099213
|
ASHOK KUMAR (BANGANA-UNA)
|
HP/04/033/099213_37641
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1260
|
HP/04/033/105134
|
PUSHPA DEVI (BANGANA-UNA)
|
HP/04/033/105134_42769
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
1261
|
HP/04/033/111003
|
KULDEEP SINGH(BANGANA-UNA)
|
HP/04/033/111003_60855
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
1262
|
HP/04/033/111072
|
RANJIT SINGH (BANGANA-UNA)
|
HP/04/033/111072_40109
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
1263
|
HP/04/033/114272
|
SANT RAM (BANGANA-UNA)
|
HP/04/033/114272_60560
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
1264
|
HP/04/033/117016
|
SURAM SINGH (BANGANA-UNA)
|
HP/04/033/117016_60562
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
1265
|
HP/04/033/117116
|
HANSRAJ (BANGANA-UNA)
|
HP/04/033/117116_48992
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1266
|
HP/04/033/117422
|
SURESH KUMAR (BANGANA-UNA)
|
HP/04/033/117422_50190
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1267
|
HP/04/033/117522
|
JATINDER SINGH (BANGANA-UNA)
|
HP/04/033/117522_48994
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1268
|
HP/04/033/117603
|
SURESH KUMAR (BANGANA-UNA)
|
HP/04/033/117603_37621
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1269
|
HP/04/033/1177616
|
SANJEEV KUMAR (BANGANA-UNA)
|
HP/04/033/1177616_40101
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1270
|
HP/04/033/12000
|
MADAN LAL (BANGANA-UNA)
|
HP/04/033/12000_39105
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
1271
|
HP/04/033/120017
|
ONKAR CHAND (BANGANA-UNA)
|
HP/04/033/120017_45966
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
1272
|
HP/04/033/120057
|
ASHOK KUMAR (BANGANA-UNA)
|
HP04033120057_67836
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
1273
|
HP/04/033/120415
|
ASHWANI KUMAR (BANGANA-UNA)
|
HP/04/033/120415_45967
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
1274
|
HP/04/033/129100
|
SAFI MOHMMAD (BANGANA-UNA)
|
HP/04/033/129100_55731
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1275
|
HP/04/033/133564
|
BANSI RAM (UNA-UNA)
|
HP/04/033/133564_42973
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1276
|
HP/04/033/135482
|
PARVEEN KUMAR (BANGANA-UNA)
|
HP/04/033/135482_39263
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
1277
|
HP/04/033/138025
|
ANIL KUMAR (BANGANA-UNA)
|
HP/04/033/138025_58770
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1278
|
HP/04/033/141279
|
VIKRAM SINGH (BANGANA-UNA)
|
HP/04/033/141279_37611
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
1279
|
HP/04/033/147025
|
VIJAY KUMAR (BANGANA-UNA)
|
HP/04/033/147025_44180
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1280
|
HP/04/033/159356
|
MOHINDER SINGH (BANGANA-UNA)
|
HP/04/033/159356_57878
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
1281
|
HP/04/033/162427
|
KRISHAN DEV SHARMA (BANGANA-UNA)
|
HP/04/033/162427_67227
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1282
|
HP/04/033/162574
|
SHUBNAM STUDIO (BANGANA-UNA)
|
HP/04/033/162574_55688
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
1283
|
HP/04/033/171636
|
GORAKH RAM S/O DULLO RAM (BANGANA-UNA)
|
HP/04/033/171636_37632
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1284
|
HP/04/033/174079
|
PARAS RAM (BANGANA-UNA)
|
HP/04/033/174079_60854
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1285
|
HP/04/033/174602
|
SAI GOVT.CONTRACTOR (BANGANA-UNA)
|
HP04033174602_68024
|
Central Bank Of India
|
CBIN0282153
|
|
|
Material
|
1286
|
HP/04/033/174640
|
KAMAL DEV (BANGANA-UNA)
|
HP/04/033/174640_58767
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
1287
|
HP/04/033/177361
|
ASHWANI KUMAR (BANGANA-UNA)
|
HP/04/033/177361_67070
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
1288
|
HP/04/033/177384
|
PREM CHAND
|
HP04033177384_74154
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
1289
|
HP/04/033/177472
|
SUSHIL KUMAR (BANGANA-UNA)
|
HP/04/033/177472_37625
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1290
|
HP/04/033/183131
|
RATTAN CHAND
|
HP04033183131_74152
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1291
|
HP/04/033/186697
|
SURAM SINGH (BANGANA-UNA)
|
HP/04/033/186697_63912
|
|
|
|
|
Material
|
1292
|
HP/04/033/192426
|
RAM SWAROOP (BANGANA-UNA)
|
HP/04/033/192426_63913
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1293
|
HP/04/033/195309
|
BIRBAL SINGH (BANGANA-UNA)
|
HP/04/033/195309_55383
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1294
|
HP/04/033/20118
|
GOPAL CHAND (BANGANA-UNA)
|
HP/04/033/20118_39408
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1295
|
HP/04/033/201253
|
V.K WELDING WORKS
|
HP/04/033/201253_60079
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1296
|
HP/04/033/204376
|
BALWANT SINGH (BANGANA-UNA)
|
HP/04/033/204376_39403
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1297
|
HP/04/033/210242
|
JAGDEV SINGH (BANGANA-UNA)
|
HP/04/033/210242_39332
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
1298
|
HP/04/033/213023
|
WATTAN CHAND (BANGANA-UNA)
|
HP/04/033/213023_39991
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1299
|
HP/04/033/225184
|
M/S SARASWATI STONE CRASHER (UNA-UNA)
|
HP/04/033/225184_48977
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
|
Material
|
1300
|
HP/04/033/231396
|
VIDYA SAGER S/O BALDEV CHAND 9BANGANA-UNA)
|
HP/04/033/231396_64867
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
1301
|
HP/04/033/231540
|
AJIT SINGH
|
HP/04/033/231540_57382
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
1302
|
HP/04/033/234251
|
M/S BANSAL PRINTERS & GIFT ITEMS (BANGANA-UNA)
|
HP/04/033/234251_39302
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
1303
|
HP/04/033/234443
|
SARWAN KUMAR (BANGANA-UNA)
|
HP04033234443_68023
|
UCO Bank
|
UCBA0001189
|
|
|
Material
|
1304
|
HP/04/033/237021
|
MEHAR CHAND
|
HP/04/033/237021_39348
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
1305
|
HP/04/033/45325
|
CHANAN SINGH S/O JULFI RAM (UNA-UNA)
|
HP/04/033/45325_59554
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
1306
|
HP/04/034/162185
|
BALVEER SINGH (HAROLI-UNA)
|
HP/04/034/162185_40934
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1307
|
HP/04/038/162013
|
SURINDER KUMAR (AMB-UNA)
|
HP/04/038/162013_63580
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
1308
|
HP/04/38/174128
|
PREM SINGH (AMB-UNA)
|
HP/04/38/174128_64613
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
1309
|
HP/04031/228433
|
CHARAN DASS (HAROLI-UNA)
|
HP/04031/228433_67743
|
UCO Bank
|
UCBA0002230
|
|
|
Material
|
1310
|
HP/O4/033/174161
|
NANAK CHAND (BANGANA-UNA)
|
HP/O4/033/174161_64897
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
1311
|
HP04/029060402
|
KAMLA DEVI SHUTTERING HOUSE (GAGRET-UNA)
|
HP04/029060402_41627
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1312
|
HP04/030/066119
|
ASHOK KUMAR (AMB-UNA)
|
HP04/030/066119_63414
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1313
|
HP04/030/078269
|
BALWANT SINGH (AMB-UNA)
|
HP04/030/078269_42059
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1314
|
HP04/032/162568
|
RAJIV KUMAR (UNA-UNA)
|
HP04/032/162568_41652
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1315
|
HP04033186697
|
SURAM SINGH
|
HP04033186697_73280
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1316
|
HP10/04/033/120446
|
SPV/PCDO MANAGEMENT SOCIETY (BANGANA-UNA)
|
HP10/04/033/120446_66015
|
Punjab National Bank
|
PUNB0458800
|
|
|
Material
|
1317
|
HP12052059
|
SONU (AMB-UNA)
|
974427002649_52059
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
1318
|
HP12053557
|
SOM NATH (UNA-UNA)
|
970564895535_53557
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1319
|
HP12053783
|
MANISH KUMAR S/O KARNAIL SINGH (GAGRET-UNA)
|
246993243601_53783
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1320
|
HP12053952
|
RAMESH BROTHER (UNA-UNA)
|
481984465760_53952
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1321
|
HP12054678
|
VISHAL RANA (BANGANA-UNA)
|
629315272986_54678
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1322
|
HP12054982
|
CHANAN SINGH (UNA-UNA)
|
929383303464_54982
|
Union Bank of India
|
UBIN0562874
|
|
|
Material
|
1323
|
HP12075034
|
Akash Singh
|
HP12075034
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1324
|
HP12075036
|
SWARN SINGH
|
HP12075036
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1325
|
HP12075038
|
SURIENDER KUMAR
|
HP12075038
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1326
|
HP12075039
|
M/S BHATTI SHUTTERING STORE
|
HP12075039
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1327
|
HP12075092
|
SURIENDER KUMAR
|
HP12075092
|
Punjab National Bank
|
PUNB0245500
|
|
|
Material
|
1328
|
HP12075097
|
SANJEEV SINGH S/O TARA CHAND
|
HP12075097
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1329
|
HP12075144
|
KARTAR CHAND
|
HP12075144
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
1330
|
HP12075245
|
JASWAL ENTERPRISES
|
HP12075245
|
UCO Bank
|
UCBA0002230
|
|
|
Material
|
1331
|
HP12075246
|
SHRI KRISHNA BARTAN BHANDAR & HARDWARE
|
HP12075246
|
State Bank of India
|
SBIN0011849
|
|
|
Material
|
1332
|
HP12075247
|
ROHIT RANA
|
HP12075247
|
Kangra Central Co-operative Bank
|
KACE0000197
|
|
|
Material
|
1333
|
HP12075248
|
BAJRANG SHUTTERING STORE
|
HP12075248
|
State Bank of India
|
SBIN0002327
|
|
|
Material
|
1334
|
HP12075249
|
AMIR SINGH
|
HP12075249
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
1335
|
HP12075392
|
BHUPENDER
|
HP12075392
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1336
|
HP12075477
|
SURJIT SINGH S/O KISHAN SINGH
|
HP12075477
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1337
|
HP12075610
|
NARESH KUMAR S/O PARKASH CHAND
|
HP12075610
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1338
|
HP12075611
|
AKASH TRADING COMPANY
|
HP12075611
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
1339
|
HP12075617
|
PIARE LAL
|
HP12075617
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1340
|
HP12075646
|
NARESH KUMAR S/O AGGAR SINGH
|
HP12075646
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1341
|
HP12075647
|
MR. ASHOK KUMAR
|
HP12075647
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1342
|
HP12075648
|
RAKESH KUMAR
|
HP12075648
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1343
|
HP12075727
|
Ramesh Chand
|
HP12075727
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1344
|
HP12075728
|
MADHU BALA
|
HP12075728
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1345
|
HP12075730
|
SANJIV KUMAR
|
HP12075730
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1346
|
HP12075731
|
SULAMAN KHAN
|
HP12075731
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1347
|
HP12075732
|
RAKESH KUMAR
|
HP12075732
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1348
|
HP12075844
|
Shobha Devi
|
HP12075844
|
Punjab National Bank
|
PUNB0225000
|
|
|
Admin
|
1349
|
HP12075848
|
Jundwal Info Computer
|
HP12075848
|
Punjab National Bank
|
PUNB0680900
|
|
|
Admin
|
1350
|
HP12075871
|
PARMOD KUMAR
|
HP12075871
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1351
|
HP12076042
|
ASHWANI KUMAR
|
HP12076042
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1352
|
HP12076044
|
SHAILENDER SINGH
|
HP12076044
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
1353
|
HP12076281
|
KRISHANA DEVI W/O KEWAL SINGH
|
HP12076281
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1354
|
HP12076329
|
FAKHRU DEEN
|
HP12076329
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1355
|
HP12076333
|
DILBAGH SINGH
|
HP12076333
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
|
Material
|
1356
|
HP12076429
|
URMILA DEVI W/O ASHWANI KUMAR
|
HP12076429
|
Bank of Maharastra
|
MAHB0001423
|
|
|
Material
|
1357
|
HP12076468
|
ANIL KUMAR
|
HP12076468
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
1358
|
HP12076501
|
RANJEET SINGH S/O HARI KISHAN
|
HP12076501
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
1359
|
HP12076567
|
ASHWANI KUMAR S/O RAM JI DASS
|
HP12076567
|
Union Bank of India
|
UBIN0912689
|
|
|
Material
|
1360
|
HP12076702
|
MONIKA RANI
|
HP12076702
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1361
|
HP12078800
|
KULDEEP RAJ
|
HP12078800
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1362
|
HP12079071
|
MALKIYAT SINGH S/O BISHAN SINGH
|
HP12079071
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
1363
|
HP19-1998001617185
|
JASWAL SAPAN PIPE (GAGRET-UNA)
|
HP19-1998001617185_40929
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1364
|
HQNPK5803D
|
VIJAY KUMAR
|
HQNPK5803D_79003
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1365
|
HXDPK2048P
|
NEERAJ KUMAR S/O SH. SHIV KUMAR
|
ZAU0241760_72660
|
HDFC Bank
|
HDFC0002943
|
|
|
Material
|
1366
|
HYVPD6129M
|
ANITA WO RAJESH KUMAR
|
HYVPD6129M_77764
|
Punjab National Bank
|
PUNB0741300
|
|
|
Admin
|
1367
|
IAKPD3539K
|
SOM DUTT (AMB-UNA)
|
HP/04/030/183029_62806
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1368
|
IDOPS0052K
|
SUKHPREET SINGH
|
IDOPS0052K_78577
|
Punjab National Bank
|
PUNB0797300
|
|
|
Material
|
1369
|
IFLPK6079H
|
VIPAN KUMAR PAINTER TALWARA ROAD ( BEH)
|
LGB/0466771_62987
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1370
|
IGAPK7287R
|
SATISH KUMAR
|
UZE0151001_70092
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1371
|
IGKPK3674L
|
PAWAN KUMAR
|
MSG0629295_68837
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1372
|
IIVPK6713B
|
SURESH KUMAR
|
LZR0620427_44211
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1373
|
IJEPK5858M
|
RAJEEV KUMAR
|
IJEPK5858M_78763
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1374
|
IJHPS1488A
|
M/S SAKSHI WELDING WORKS
|
HP/04/038/189364_51213
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1375
|
IJZPK2730P
|
RAVINDER KUMAR
|
DVX10424903_74032
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1376
|
IMGPK2674A
|
MADAN LAL
|
LGB0258632_38647
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1377
|
INUPS1586Q
|
SHIV SINGH
|
FDC0506857_74475
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1378
|
IOCPK6934R
|
RANJEET KAUR W/O SH SUKHCHAIN SINGH
|
AOB0043554_65811
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1379
|
IPHPS4967G
|
VARUN SHARMA
|
IPHPS4967G_76876
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1380
|
ITCPK1346G
|
SANJEEV KUMAR
|
LGB/0399683_64868
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1381
|
IULPS2515B
|
GURMEET SINGH S/O BHAJAN SINGH
|
HP/04/032/042608_49102
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1382
|
IVTPK4816C
|
SANJAY KUMAR
|
LGB0474379_41630
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1383
|
IZOPK9078P
|
SURESH KUMAR
|
HP04032174147_74242
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
|
Material
|
1384
|
IZZPD1998E
|
Sunil Dutt S/o Sh. Kartar Chand
|
IZZPD1998E_78951
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
1385
|
JCKPS6596C
|
HARBHAJAN SINGH
|
LGB0458026_69462
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1386
|
JCLPK8440L
|
PRADEEP KUMAR
|
LZR/0443036_63201
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1387
|
JCUPK8393F
|
RAJESH KUMAR
|
JCUPK8393F_79004
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1388
|
JDHPS1586Q
|
VIKRANT SINGH S/O VIKARAM SINGH
|
AOB0083097_62717
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1389
|
JFIPK2727C
|
V.K. AERY SHUTTERING STORE
|
JFIPK2727C_79173
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1390
|
JGNPK2100P
|
SUMIT KUMAR S/O SATPAL
|
MSG0813881_70877
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1391
|
JJFPK2473G
|
PARDEEP KUMAR
|
LZR/0464115_67732
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1392
|
JJZPK9094M
|
SUNIL KUMAR MIXTURE & SHUTRIN STORE
|
UZE0022129_73713
|
State Bank of India
|
SBIN0050992
|
|
|
Material
|
1393
|
JPJ/0432906
|
SANJEEV KUMAR (BANGANA-UNA)
|
JPJ/0432906_61846
|
State Bank of India
|
SBIN0002487
|
|
|
Material
|
1394
|
JUOPS8068D
|
SAHOTA WELDING WORKS
|
DVX0268946_39257
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
1395
|
JVSPS6334D
|
RANBIR SINGH
|
JVSPS6334D_78131
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1396
|
JWR0640128
|
PUSHPA DEVI (BANGANA-UNA)
|
JWR0640128_40106
|
Central Bank Of India
|
CBIN0281612
|
|
|
Material
|
1397
|
JZSPS6541C
|
KEHAR SINGH
|
HP04033186175_73282
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1398
|
JZXPS2120C
|
DUVEDI DIGITAL STUDIO
|
JZXPS2120C_77106
|
State Bank of India
|
SBIN0008579
|
|
|
Admin
|
1399
|
KELPS1353M
|
DILWAG SINGH S/O KARM CHAND
|
HP04029036024_70089
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1400
|
KENPS3115B
|
JAGTAR SINGH
|
DVX0567990_35470
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1401
|
KFIPK7648K
|
MEENU FLOWER NURSERY
|
KFIPK7648K_76756
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1402
|
KOXPK5951K
|
PARDEEP KUAMAR
|
KOXPK5951K_78985
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1403
|
KQXPS1582L
|
DHARAM SINGH
|
DVX0437814_68720
|
UCO Bank
|
UCBA0001189
|
|
|
Material
|
1404
|
KREPK2682D
|
NARESH KUMAR
|
KREPK2682D_77351
|
Punjab National Bank
|
PUNB0681000
|
|
|
Admin
|
1405
|
KTIPK7454P
|
NEERAJ KUMAR HARDWARE STORE &SHUTTERING
|
KTIPK7454P_77833
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
1406
|
KWAPS3596F
|
AVTAR SINGH GURDIAL SINGH
|
KWAPS3596F_77860
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1407
|
LCB0434779
|
NIRMAL SINGH S/O RAGUNATH SINGH (GAGRET-UNA)
|
LCB0434779_56555
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1408
|
LCXPS8458Q
|
JAI SINGH SO CHOKAS
|
LCXPS8458Q_79087
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1409
|
LERPK0792A
|
Mr.PARDEEP KUMAR
|
LERPK0792A_77744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1410
|
LG200464206
|
NARESH KUMAR GAUTAM (GAGRET-UNA)
|
LG200464206_38698
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1411
|
LGB 0417642
|
NARESH KUMAR (GAGRET-UNA)
|
LGB 0417642_64996
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
1412
|
LGB/0355164
|
SHIV KUMAR S/O KHUSHHAL CHAND (GAGRET-UNA)
|
LGB/0355164_58437
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1413
|
LGB/0368613
|
CHANDAN SHARMA (GAGRET-UNA)
|
LGB/0368613_38645
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
1414
|
LGB/0371476
|
AVTAR CHAND S/O KHUSHI RAM (GAGRET-UNA)
|
LGB/0371476_58485
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1415
|
LGB/0381061
|
PARMOD SINGH (GAGRET-UNA)
|
LGB/0381061_67333
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1416
|
LGB/0384883
|
VIPEN KUMAR (AMB-UNA)
|
LGB/0384883_61829
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1417
|
LGB/0387639
|
MAHINDER SINGH S/O BALDEV SINGH (GAGRET-UNA)
|
LGB/0387639_39987
|
Kangra Central Co-operative Bank
|
KACE0000199
|
|
|
Material
|
1418
|
LGB/0397844
|
KULWANT SINGH (GAGRET-UNA)
|
LGB/0397844_65682
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1419
|
LGB/0405258
|
SATNAM SINGH S/O HARI RAM (GAGRET-UNA)
|
LGB/0405258_62573
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1420
|
LGB/0419275
|
ASHWANI KUMAR (GAGRET-UNA)
|
LGB/0419275_38652
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1421
|
LGB/0422451
|
VIPAN KUMAR (GAGRET-UNA)
|
LGB/0422451_38653
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1422
|
LGB/0423855
|
RAM PAL (GAGRET-UNA)
|
LGB/0423855_63467
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
1423
|
LGB/0426395
|
SHARMA ELECTRICAL (GAGRET-UNA)
|
LGB/0426395_59278
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1424
|
LGB/0435339
|
VIJAY KUMAR (GAGRET-UNA)
|
LGB/0435339_61719
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1425
|
LGB/0469239
|
KAMAL SINGH (GAGRET-UNA)
|
LGB/0469239_58435
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1426
|
LGB/0471219
|
HARDEV SINGH S/O MUNSHI RAM (GAGRET-UNA)
|
LGB/0471219_63685
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1427
|
LGB/0490276
|
RAMESH KUMAR S/O HARI CHAND (GAGRET-UNA)
|
LGB/0490276_64209
|
Kangra Central Co-operative Bank
|
KACE0000199
|
|
|
Material
|
1428
|
LGB/0494039
|
SANJAY KUMAR (GAGRET-UNA)
|
LGB/0494039_42757
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1429
|
LGB/0494526
|
AJAY KUMAR (GAGRET-UNA)
|
LGB/0494526_61634
|
Canara Bank
|
CNRB0004598
|
|
|
Material
|
1430
|
LGB/0499137
|
ANIL KUMAR S/O BALWANT SINGH (GAGRET-UNA)
|
LGB/0499137_64995
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1431
|
LGB/0514083
|
KRISHAN GOPAL (GAGRET-UNA)
|
LGB/0514083_67266
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1432
|
LGB/0516682
|
VINAY THAKUR S/O HOSIAR SINGH (GAGRET-UNA)
|
LGB/0516682_39532
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1433
|
LGB/0517698
|
VIVEK THAKUR (GAGRET-UNA)
|
LGB/0517698_42756
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1434
|
LGB/0617225
|
SATYAM MADICOS (GAGRET-UNA)
|
LGB/0617225_38723
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1435
|
LGB/0669705
|
MUKESH KUMAR S/O PAWAN KUMAR (GAGRET-UNA)
|
LGB/0669705_62572
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1436
|
LGB0001891
|
MANGAL SINGH (GAGRET-UNA)
|
LGB0001891_38716
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1437
|
LGB0012591
|
BALDEV SINGH S/O RAGHUNATH SINGH (GAGRET-UNA)
|
LGB0012591_61005
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1438
|
LGB0047366
|
RAJESH KUMAR S/O HARI SINGH (AMB-UNA)
|
LGB0047366_51211
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1439
|
LGB00555185
|
ASHISH SHARMA (GAGRET-UNA)
|
LGB00555185_42056
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1440
|
LGB0069849
|
VIJAY KUMAR (GAGRET-UNA)
|
LGB0069849_40926
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1441
|
LGB0138206
|
NASEEB SINGH S/O MAYA RAM (GAGRET-UNA)
|
LGB0138206_39990
|
Kangra Central Co-operative Bank
|
KACE0000199
|
|
|
Material
|
1442
|
LGB0290148
|
SONI LAL (GAGRET-UNA)
|
LGB0290148_38643
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
1443
|
LGB0350694
|
MOHINDER SINGH (GAGRET-UNA)
|
LGB0350694_38714
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1444
|
LGB0351619
|
VIPIN KUMAR (GAGRET-UNA)
|
LGB0351619_44707
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
1445
|
LGB0353219
|
GAURAV HARDWARE STORE (GAGRET-UNA)
|
LGB0353219_44708
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
1446
|
LGB0353334
|
RAJAN KUMAR (GAGRET-UNA)
|
LGB0353334_38666
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1447
|
LGB0354118
|
RAM PAL (GAGRET-UNA)
|
LGB0354118_39508
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1448
|
LGB0354456
|
VISHAL CEMENT & IRON STORE (GAGRET-UNA)
|
LGB0354456_38707
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1449
|
LGB0355362
|
KULWANT SINGH (GAGRET-UNA)
|
LGB0355362_44202
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1450
|
LGB0357020
|
PARDEEP KUMAR S/O JOGINDER SINGH (GAGRET-UNA)
|
LGB0357020_47567
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1451
|
LGB0359521
|
Mr. NARESH KUMAR S/O KARTAR CHAND (GAGRET-UNA)
|
LGB0359521_44164
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1452
|
LGB0379677
|
KAVITA RANI W/O SANJEEV KUMAR (GAGRET-UNA)
|
LGB0379677_53608
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1453
|
LGB0384628
|
KARAN SINGH (GAGRET-UNA)
|
LGB/0384628_31705
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1454
|
LGB0384636
|
ASHWANI KUMAR (GAGRET-UNA)
|
LGB0384636_39981
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1455
|
LGB0384883
|
BHATIA HARDWARE STORE (GAGRET-UNA)
|
LGB0384883_44192
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1456
|
LGB0385195
|
RAJINDER SINGH S/O BALDEV SINGH (GAGRET-UNA)
|
LGB0385195_47758
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1457
|
LGB0388074
|
SARUP SINGH (GAGRET-UNA)
|
LGB0388074_37410
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1458
|
LGB0400911
|
SUSHIL KUMAR S/O KUSHAL SINGH
|
LGB0400911_74358
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1459
|
LGB0402115
|
SURINDER PAL (GAGRET-UNA)
|
LGB0402115_38650
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1460
|
LGB0406132
|
BHUPINDER SINGH (GAGRET-UNA)
|
LGB0406132_41631
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1461
|
LGB0425033
|
SURINDER PAL (GAGRET-UNA)
|
LGB0425033_67079
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
1462
|
LGB0432872
|
JAGDEEP SINGH (GAGRET-UNA)
|
LGB0432872_40923
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1463
|
LGB0435974
|
GAGAN KUMAR S/O ACCHARBANT (GAGRET-UNA)
|
LGB0435974_39985
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1464
|
LGB0438507
|
SIKANDER SINGH (GAGRET-UNA)
|
LGB0438507_38683
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1465
|
LGB0441071
|
SUSHEEL S/O HANSRAJ (GAGRET-UNA)
|
LGB0441071_42764
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1466
|
LGB0441261
|
RAKESH KUMAR (GAGRET-UNA)
|
LGB0441261_41632
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1467
|
LGB0441444
|
ASHOK KUMAR (GAGRET-UNA)
|
LGB0441444_63473
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
1468
|
LGB0445049
|
JAI MA DURGA WELDING WORKS (GAGRET-UNA)
|
LGB0445049_38711
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1469
|
LGB0450031
|
VINOD KUMAR S/O KASHMIR SINGH (GAGRET-UNA)
|
LGB0450031_39997
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1470
|
LGB0463968
|
VIJAY SINGH S/O HARI SINGH (GAGRET-UNA)
|
LGB0463968_38694
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1471
|
LGB0466219
|
SANJAY KUMAR (GAGRET-UNA)
|
LGB0466219_38705
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1472
|
LGB0471748
|
ASHOK KUMAR (GAGRET-UNA)
|
LGB0471748_40920
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1473
|
LGB0473066
|
RAJESH KUMAR S/O HARI CHAND (AMB-UNA)
|
LGB0473066_57384
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1474
|
LGB0492470
|
AJAY KUMAR (GAGRET-UNA)
|
LGB0492470_40930
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1475
|
LGB0495754
|
SUBHASH CHAND (GAGRET-UNA)
|
LGB0495754_42759
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1476
|
LGB0496604
|
KASHMIR SINGH (GAGRET-UNA)
|
LGB0496604_41767
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1477
|
LGB0504662
|
SURESH KUMAR S/O BISHAM SINGH (GAGRET-UNA)
|
LGB0504662_42765
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1478
|
LGB0506535
|
ARUN KUMAR (GAGRET-UNA)
|
LGB0506535_42760
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1479
|
LGB0508366
|
RAJIV KUMAR (GAGRET-UNA)
|
LGB0508366_38644
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1480
|
LGB0509554
|
DHARAM DIN S/O ALI MOHAMMAD
|
LGB0509554_70767
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1481
|
LGB0511014
|
MUKESH CHAND (GAGRET-UNA)
|
LGB0511014_40932
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1482
|
LGB0512517
|
PARWEJ CHAUDHARY S/O BAKEEL CHAND (GAGRET-UNA)
|
LGB0512517_47571
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1483
|
LGB0513507
|
RAKESH KUMAR S/O JAGAN NATH (GAGRET-UNA)
|
LGB0513507_64248
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1484
|
LGB0516245
|
RAJEEV KUMAR (GAGRET-UNA)
|
LGB0516245_42758
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1485
|
LGB0517839
|
RAJINDER KUMAR (GAGRET-UNA)
|
LGB0517839_46394
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1486
|
LGB0523621
|
SUNIL DUTT (GAGRET-UNA)
|
LGB0523621_38674
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1487
|
LGB0528968
|
NETAR SINGH (GAGRET-UNA)
|
LGB0528968_41768
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1488
|
LGB0529396
|
SURINDER KUMAR S/O GURDASS RAM (AMB-UNA)
|
LGB0529396_61525
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1489
|
LGB0533059
|
SUNIL KUMAR (GAGRET-UNA)
|
LGB0533059_38704
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1490
|
LGB0568360
|
SURINDER JEET SINGH (GAGRET-UNA)
|
LGB0568360_66933
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
1491
|
LGB0572081
|
M/S SHREE GANESH SHUTTRING (GAGRET-UNA)
|
LGB0572081_63578
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1492
|
LGB0575605
|
ANKUSH JASWAL (GAGRET-UNA)
|
LGB0575605_61858
|
HDFC Bank
|
HDFC0002920
|
|
|
Material
|
1493
|
LGB0578120
|
JASBIR SINGH JASWAL (GAGRET-UNA)
|
LGB0578120_67835
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
1494
|
LGB0583054
|
KAMAL KUMAR S/O BHAGAT RAM (GAGRET-UNA)
|
LGB0583054_65683
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1495
|
LGB0587733
|
SUNIL KUMAR (GAGRET-UNA)
|
LGB0587733_67083
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1496
|
LGB0589481
|
AJMER SINGH (GAGRET-UNA)
|
LGB0589481_38640
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1497
|
LGB0590265
|
PANKAJ KUMAR (GAGRET-UNA)
|
LGB0590265_38649
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1498
|
LGB0593194
|
ROHIT KUMAR MEHTA (GAGRET-UNA)
|
LGB0593194_63914
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1499
|
LGB0594333
|
MOHAN LAL S/O GURPAYAR CHAND (GAGRET-UNA)
|
LGB0594333_64285
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1500
|
LGB0596049
|
ASHWANI KUMAR/O RAMESH SINGH (GAGRET-UNA)
|
LGB0596049_65671
|
State Bank of India
|
SBIN0050184
|
|
|
Material
|
1501
|
LGB0600601
|
RAJAN PATHANIA (GAGRET-UNA)
|
LGB0600601_63475
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1502
|
LGB0602920
|
PRAVEEN KUMARI (GAGRET-UNA)
|
LGB0602920_63466
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1503
|
LGB0607630
|
PARDEEP KUMAR (GAGRET-UNA)
|
LGB0607630_40925
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1504
|
LGB0611228
|
PURAN CHAND
|
LGB0611228_72603
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1505
|
LGB0617449
|
SETHI MOHAMMAD (GAGRET-UNA)
|
LGB0617449_47425
|
Punjab National Bank
|
PUNB0398600
|
|
|
Material
|
1506
|
LGB0620021
|
RAJESH KUMAR S/O DAULAT RAM
|
LGB0620021_72588
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1507
|
LGB0622092
|
SADHU RAM (GAGRET-UNA)
|
LGB0622092_40917
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1508
|
LGB0622191
|
NIRMAL KUMAR (AMB-UNA)
|
LGB0622191_37236
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1509
|
LGB0627430
|
ARVIND SHARMA S/O RAMESH CHAND (GAGRET-UNA)
|
LGB0627430_68369
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
1510
|
LGB0629451
|
RAJESH KUMAR (GAGRET-UNA)
|
LGB0629451_39537
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1511
|
LGB0632059
|
SOMNATH S/O RATTAN CHAND (GAGRET-UNA)
|
LGB0632059_60871
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1512
|
LGB0632448
|
SURINDER SINGH S/O KAKA RAM (GAGRET-UNA)
|
LGB0632448_63472
|
Canara Bank
|
CNRB0005136
|
|
|
Material
|
1513
|
LGB0632489
|
VIJAY PAL SINGH S/O GOPI SINGH (GAGRET-UNA)
|
LGB0632489_39527
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1514
|
LGB0636803
|
HARMESH SINGH RANA (GAGRET-UNA)
|
LGB0636803_60105
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1515
|
LGB0640771
|
BIKRAM SINGH JASWAL S/O BIDHI SINGH (GAGRET-UNA)
|
LGB0640771_63048
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1516
|
LGB0641498
|
JASWANT SINGH S/O NAND LAL (GAGRET-UNA)
|
LGB0641498_63340
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1517
|
LGB0644450
|
MAHINDER DADWAL (GAGRET-UNA)
|
LGB0644450_45968
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1518
|
LGB0647313
|
VIJAY KUMAR S/O HANS RAJ
|
LGB0647313_70029
|
Kangra Central Co-operative Bank
|
KACE0000199
|
|
|
Material
|
1519
|
LGB0650564
|
ARVIND KUMAR (GAGRET-UNA)
|
LGB0650564_37409
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1520
|
LGB0662882
|
RAVINDER KUMAR (GAGRET-UNA)
|
LGB0662882_65111
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1521
|
LGB0665141
|
VIKRAM SINGH S/O PRITAM SINGH (GAGRET-UNA)
|
LGB0665141_68368
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1522
|
LGB0670679
|
JASWANT SINGH S/O SH BABU RAM (GAGRET-UNA)
|
LGB0670679_39993
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1523
|
LGB0670752
|
BALBIR SINGH S/O PRAKASH CHAND (GAGRET-UNA)
|
LGB0670752_50372
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1524
|
LGB0671016
|
RAJAN KUMAR S/O KUSHAL SINGH (GAGRET-UNA)
|
LGB0671016_53607
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1525
|
LGB0676114
|
MUSHTAK MOHHAMAD S/O BAGU RAM (GAGRET-UNA)
|
LGB0676114_47049
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1526
|
LGB0677195
|
MAST RAM S/O SARNU RAM (GAGRET-UNA)
|
LGB0677195_39983
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1527
|
LGB0677765
|
RAFIK MOHAMMED S/O SATAR DEEN (GAGRET-UNA)
|
LGB0677765_62133
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
1528
|
LGB0679274
|
KIRAN KUMAR S/O KISHAN CHAND (GAGRET-UNA)
|
LGB0679274_47050
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1529
|
LGB0688440
|
KULDEEP SINGH KAUSHAL S/O BABU (GAGRET-UNA)
|
LGB0688440_39528
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1530
|
LGB0696351
|
ALAF DEEN (GAGRET-UNA)
|
LGB0696351_40921
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1531
|
LGB0700898
|
NIKHIL BRICKS WORKS (GAGRET-UNA)
|
LGB0700898_45969
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
1532
|
LGB0706028
|
JASWANT SINGH (AMB-UNA)
|
LGB0706028_58529
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1533
|
LGB0708792
|
M/S BHAGWATI TRADERS (GAGRET-UNA)
|
LGB0708792_59726
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1534
|
LGB200382788
|
M/S KAJAL VIDEO (GAGRET-UNA)
|
LGB200382788_38710
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1535
|
LGBO444364
|
JAI SINGH S/O KULDEEP SINGH (GAGRET-UNA)
|
LGBO444364_53173
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1536
|
LGBO692665
|
JAGDEEP SINGH S/O BACHITER SINGH (GAGRET-UNA)
|
LGBO692665_53172
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
1537
|
LGV0355313
|
RAJEEV KUMAR (GAGRET-UNA)
|
LGV0355313_39511
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1538
|
LHP06344709
|
M/S SHEKHAR HARDWARE STORE (BANGANA-UNA)
|
LHP06344709_37639
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1539
|
LNJPS5569P
|
SURJIT SINGH
|
LGB0609545_73688
|
Kangra Central Co-operative Bank
|
KACE0000199
|
|
|
Material
|
1540
|
LNJPS9549B
|
RANA CONSTRUCTION & SUPPLIER
|
LNJPS9549B_79800
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
1541
|
LNVPS8170A
|
JASMER SINGH THAKUR
|
LNVPS8170A_78712
|
State Bank of India
|
SBIN0008579
|
|
|
Material
|
1542
|
LOBPS5874Q
|
ASHOK KUMAR
|
UZE0164988_74474
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1543
|
LRZ/0477604
|
KAMAL DEEN (AMB-UNA)
|
LRZ/0477604_61048
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1544
|
LUQPK2883L
|
KAMAL PAINTER
|
HP/04/029/126029_38657
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1545
|
LVKPK0689R
|
PAWAN KUMAR
|
LGB0369694_69518
|
State Bank of India
|
SBIN0002343
|
|
|
Material
|
1546
|
LVKPK1417M
|
JAGDISH KUMAR S/O DHANI RAM
|
HP/04/029/099324_64212
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1547
|
LXXPK2041J
|
PAWAN KUMAR
|
LXXPK2041J_76831
|
UCO Bank
|
UCBA0001189
|
|
|
Material
|
1548
|
LYE0571562
|
BAHRAM (AMB-UNA)
|
LYE0571562_40025
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1549
|
LYQ0555748
|
TILAK RAJ (AMB-UNA)
|
LYQ0555748_56261
|
State Bank of India
|
SBIN0051398
|
|
|
Material
|
1550
|
LYQ0571562
|
BALRAM S/O BALWANT SINGH (BANGANA-UNA)
|
LYQ0571562_55946
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1551
|
LYQ0635771
|
SURINDER KUMAR S/O ONKAR SINGH (AMB-UNA)
|
LYQ0635771_58772
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1552
|
LYXPK6557N
|
PANKAJ KUMAR S/O KRIPAL SINGH
|
LYXPK6557N_77115
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1553
|
LZR/0360149
|
DINESH KUMAR (AMB-UNA)
|
LZR/0360149_63583
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1554
|
LZR/0360420
|
JARNAIL SINGH (AMB-UNA)
|
LZR/0360420_40023
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1555
|
LZR/0360636
|
VIJAY SINGH (AMB-UNA)
|
LZR/0360636_55387
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1556
|
LZR/0360800
|
ACHHAR SINGH
|
LZR/0360800_63339
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1557
|
LZR/0372540
|
KAMAL DEV (AMB-UNA)
|
LZR/0372540_60039
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1558
|
LZR/0374744
|
RAM DYAL (AMB-UNA)
|
LZR/0374744_66233
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1559
|
LZR/0378943
|
SURESH KUMAR (AMB-UNA)
|
LZR/0378943_62128
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
1560
|
LZR/0381129
|
Chander Kumar (AMB-UNA)
|
LZR/0381129_67731
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1561
|
LZR/0381350
|
RAJESH SHARMA S/O SADHU RAM (AMB-UNA)
|
LZR/0381350_51206
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1562
|
LZR/0381467
|
SURINDER SINGH S/O DALIP SINGH (AMB-UNA)
|
LZR/0381467_57518
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1563
|
LZR/0383356
|
SANJEEV KUMAR (AMB-UNA)
|
LZR/0383356_58000
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1564
|
LZR/0383497
|
RAJESH KUMAR (AMB-UNA)
|
LZR/0383497_63207
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1565
|
LZR/0391607
|
KRISHAN CHAND SHARMA/S/O DHARAM CHAND (AMB-UNA)
|
LZR/0391607_57803
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1566
|
LZR/0391755
|
ONKAR SINGH (AMB-UNA)
|
LZR/0391755_57802
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
1567
|
LZR/0392431
|
AVTAR SINGH (AMB-UNA)
|
LZR/0392431_63686
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1568
|
LZR/0395087
|
RAVINDER KUMAR (AMB-UNA)
|
LZR/0395087_57781
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1569
|
LZR/0410472
|
SURESH KUMAR
|
LZR0410472_72456
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1570
|
LZR/0411512
|
DALVINDER SINGH JASWAL (AMB-UNA)
|
LZR/0411512_65115
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1571
|
LZR/0412056
|
ABDUL KAREEM S/O DEEN MOHD
|
LZR0412056_67947
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1572
|
LZR/0413583
|
RAVINDER KUMAR (AMB-UNA)
|
LZR/0413583_60997
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1573
|
LZR/0413799
|
BALDEV SINGH S/O SH. TULSI RAM (AMB-UNA)
|
LZR/0413799_63343
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1574
|
LZR/0414102
|
TARSEM CHAND (AMB-UNA)
|
LZR/0414102_59912
|
State Bank of India
|
SBIN0002327
|
|
|
Material
|
1575
|
LZR/0419366
|
GURDYAL SINGH (AMB-UNA)
|
LZR/0419366_40005
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1576
|
LZR/0426288
|
DILWAR HUSSAIN (AMB-UNA)
|
LZR/0426288_58950
|
Punjab & Sind Bank
|
PSIB0000137
|
Exempted and Approved
|
|
Material
|
1577
|
LZR/0431288
|
RAJESH KUMAR (AMB-UNA)
|
LZR/0431288_40012
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1578
|
LZR/0441584
|
SANDEEP SINGH S/O RASHPAL SINGH (AMB-UNA)
|
LZR/0441584_60771
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
1579
|
LZR/0444208
|
RAKESH KUMAR (AMB-UNA)
|
LZR/0444208_62998
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1580
|
LZR/0447193
|
R.K.WELDING WORKERS (AMB-UNA)
|
LZR/0447193_61629
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
1581
|
LZR/0450726
|
Neena Sharma
|
LZR0450726_73222
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1582
|
LZR/0461863
|
CHANAN SINGH (AMB-UNA)
|
LZR/0461863_66825
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1583
|
LZR/0462358
|
SURINDER KUMAR (AMB-UNA)
|
LZR/0462358_63415
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1584
|
LZR/0462887
|
SIKANDAR SINGH (AMB-UNA)
|
LZR/0462887_66826
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1585
|
LZR/0464412
|
RAVI DUTT (AMB-UNA)
|
LZR/0464412_58926
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
1586
|
LZR/0466771
|
RK STEEL JOURBAR (AMB-UNA)
|
LZR/0466771_37262
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
1587
|
LZR/0477653
|
RAJINDER SINGHS/O JAISI RAM (AMB-UNA)
|
LZR/0477653_59323
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
1588
|
LZR/0479329
|
SHRI RAM HARDWARE STORE (AMB-UNA)
|
LZR/0479329_61628
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1589
|
LZR/0511428
|
JASWANT SINGH (AMB-UNA)
|
LZR/0511428_65030
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1590
|
LZR/0535385
|
SANDEEP KUMAR DHIMAN
|
LZR/0535385_59634
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1591
|
LZR/0536888
|
SUNIL KUMAR
|
LZR0536888_70940
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1592
|
LZR/0538306
|
MANMOHAN SHARMA (AMB-UNA)
|
LZR0538306_68256
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1593
|
LZR/0539387
|
ANIL KUMAR (AMB-UNA)
|
LZR/0539387_63908
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1594
|
LZR/0548578
|
GURDEV KUMAR (GAGRET-UNA)
|
LZR/0548578_37412
|
State Bank of India
|
SBIN0009086
|
|
|
Material
|
1595
|
LZR/0557819
|
RAMAN KUMAR (AMB-UNA)
|
LZR/0557819_62563
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1596
|
LZR/0566901
|
PARMOD KUMAR (AMB-UNA)
|
LZR/0566901_63579
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1597
|
LZR/0608752
|
DES RAJ S/O BHAG CHAND
|
LZR0608752_70627
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1598
|
LZR/0736033
|
SUNIL PHOTO STUDIO (AMB-UNA)
|
LZR/0736033_40006
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1599
|
LZR00372730
|
RAJIV KUMAR S/O GURDIYAL SINGH (AMB-UNA)
|
LZR00372730_55759
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1600
|
LZR0114827
|
RAMESH CHAND (AMB-UNA)
|
LZR0114827_42057
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1601
|
LZR0360420
|
CHANDLA STUDIO (AMB-UNA)
|
LZR0360420_52476
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1602
|
LZR0363499
|
KULDEEP SINGH (AMB-UNA)
|
LZR0363499_69589
|
Canara Bank
|
CNRB0004598
|
|
|
Material
|
1603
|
LZR0363978
|
PARWINDER KUMAR (AMB-UNA)
|
LZR0363978_40056
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1604
|
LZR0366971
|
SATISH (AMB-UNA)
|
LZR0366971_40076
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1605
|
LZR0369405
|
KULBIR SINGH (AMB-UNA)
|
LZR0369405_40011
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1606
|
LZR0370213
|
JOGINDER KUMAR (AMB-UNA)
|
LZR0370213_37245
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1607
|
LZR0372340
|
SARWAN SINGH (AMB-UNA)
|
LZR0372340_44220
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1608
|
LZR0372730
|
RAKESH KUMAR (AMB-UNA)
|
LZR0372730_37243
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1609
|
LZR0372862
|
SURINDER KUMAR (AMB-UNA)
|
LZR0372862_40035
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1610
|
LZR0377408
|
HUKUM DEEN S/O DEEN MOHAMMAD (AMB-UNA)
|
LZR0377408_52060
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1611
|
LZR0381467
|
SURINDER SINGH (AMB-UNA)
|
LZR0381467_40090
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1612
|
LZR0381731
|
JAI DURGA HARDWARE ELECT STORE (AMB-UNA)
|
LZR0381731_40050
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1613
|
LZR0382887
|
SK & RK ENGINEER WORKS (AMB-UNA)
|
LZR0382887_52294
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1614
|
LZR0383356
|
SANJIV KUMAR (AMB-UNA)
|
LZR0383356_51491
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1615
|
LZR0384446
|
KULDEEP SINGH
|
LZR0384446_69892
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1616
|
LZR0390633
|
MOHINDER SINGH (AMB-UNA)
|
LZR0390633_44225
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1617
|
LZR0394395
|
SHIV KUMAR (AMB-UNA)
|
LZR0394395_41975
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1618
|
LZR0394569
|
ASHOK KUMAR (AMB-UNA)
|
LZR0394569_58765
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1619
|
LZR0398685
|
SUKH DEV SINGH (AMB-UNA)
|
LZR0398685_41972
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1620
|
LZR0399071
|
PARDEEP KUMAR (AMB-UNA)
|
LZR0399071_40083
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1621
|
LZR0402834
|
SHIVA HARDWAREI (AMB-UNA)
|
LZR0402834_37247
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1622
|
LZR0411074
|
TEJA SINGH (AMB-UNA)
|
LZR0411074_40068
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1623
|
LZR0412023
|
BALWINDER SINGH (AMB-UNA)
|
LZR0412023_40092
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1624
|
LZR0412593
|
AMIT KUMAR (GAGRET-UNA)
|
LZR0412593_62991
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1625
|
LZR0413658
|
GURDEV SINGH (AMB-UNA)
|
LZR0413658_55941
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1626
|
LZR0413765
|
BALWANT SINGH (AMB-UNA)
|
LZR0413765_37251
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1627
|
LZR0414821
|
MANJEET SINGH (AMB-UNA)
|
LZR0414821_37250
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1628
|
LZR0419887
|
PER MOHAMMAD (AMB-UNA)
|
LZR0419887_40048
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1629
|
LZR0420067
|
MDAN LAL (AMB-UNA)
|
LZR0420067_40046
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1630
|
LZR0420117
|
PRAJAY KUMAR (AMB-UNA)
|
LZR0420117_64116
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1631
|
LZR0420414
|
RAKESH KUMAR (AMB-UNA)
|
LZR0420414_40042
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1632
|
LZR0421503
|
BARENDER SINGH (AMB-UNA)
|
LZR0421503_40043
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1633
|
LZR0422410
|
SUMESH KUMAR (AMB-UNA)
|
LZR0422410_41973
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
1634
|
LZR0430348
|
AJIT KUMAR (AMB-UNA)
|
LZR0430348_55948
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1635
|
LZR0444364
|
SUNIL KUMAR (AMB-UNA)
|
LZR0444364_52292
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1636
|
LZR0444778
|
GURDYAL SINGH
|
LZR0444778_69851
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1637
|
LZR0445726
|
SURJEET SINGH (AMB-UNA)
|
LZR0445726_52291
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1638
|
LZR0447615
|
SHER MUKTIAR (GAGRET-UNA)
|
LZR0447615_38688
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1639
|
LZR0451002
|
VINOD KUMAR (AMB-UNA)
|
LZR0451002_37256
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
1640
|
LZR0451880
|
PAWAN KUMAR (AMB-UNA)
|
LZR0451880_40071
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1641
|
LZR0456277
|
PRAVEEN KUMAR (AMB-UNA)
|
LZR0456277_69253
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1642
|
LZR0457606
|
SHAM KUMAR (AMB-UNA)
|
LZR0457606_40038
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1643
|
LZR0458992
|
AJAY KUMAR (AMB-UNA)
|
LZR0458992_40052
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1644
|
LZR0463158
|
ASHOK KUMAR (AMB-UNA)
|
LZR0463158_40019
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1645
|
LZR0464453
|
ANIL KUMAR (AMB-UNA)
|
LZR0464453_37254
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
1646
|
LZR0464610
|
NARINDER SINGH (AMB-UNA)
|
LZR0464610_37257
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
1647
|
LZR0467363
|
KAMAL JEET (AMB-UNA)
|
LZR0467363_40026
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
1648
|
LZR0468983
|
KULBHUSHAN (AMB-UNA)
|
LZR0468983_44705
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1649
|
LZR0470716
|
KULDEEP KUMAR (AMB-UNA)
|
LZR0470716_40009
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1650
|
LZR0474098
|
SURINDER KUMAR (AMB-UNA)
|
LZR0474098_57876
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1651
|
LZR0474346
|
MAKOOL DEEN (AMB-UNA))
|
LZR0474346_60171
|
Punjab National Bank
|
PUNB0173700
|
Exempted and Approved
|
|
Material
|
1652
|
LZR0475400
|
KAPIL DEV (AMB-UNA)
|
LZR0475400_55774
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1653
|
LZR04772704
|
SURJEET SINGH (AMB-UNA)
|
LZR04772704_40062
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1654
|
LZR0477307
|
VERENDER SINGH (AMB-UNA)
|
LZR0477307_58766
|
Oriental Bank of Comm.
|
ORBC0101772
|
|
|
Material
|
1655
|
LZR0479346
|
MUKULDEEN (AMB-UNA)
|
LZR0479346_40074
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1656
|
LZR0480772
|
S.K WELDING WORKS (UNA-UNA)
|
LZR0480772_47884
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1657
|
LZR0510131
|
RAVINDER KUMAR (AMB-UNA)
|
LZR0510131_61396
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1658
|
LZR0514133
|
RAJEEV SINGH (AMB-UNA)
|
LZR0514133_62135
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1659
|
LZR0514687
|
KUSHAL SINGH
|
LZR0514687_70224
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
1660
|
LZR0516674
|
RAJESH (AMB-UNA)
|
LZR0516674_40078
|
State Bank of India
|
SBIN0051170
|
|
|
Material
|
1661
|
LZR0517029
|
NARESH KUMAR S/O DEVI SINGH (AMB-UNA)
|
LZR0517029_55760
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1662
|
LZR0520320
|
SURINDER KUMAR (AMB-UNA)
|
LZR0520320_44223
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1663
|
LZR0521393
|
MOHINDER SINGH (AMB-UNA)
|
LZR0521393_40030
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1664
|
LZR0521401
|
VIJAY CHOPRA (AMB-UNA)
|
LZR0521401_44216
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1665
|
LZR0521914
|
SUNIL KUMAR (AMB-UNA)
|
LZR0521914_59520
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
1666
|
LZR0528315
|
SONU RAM (AMB-UNA)
|
LZR0528315_57057
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
1667
|
LZR0528919
|
ASSIB MOHAMMAD (AMB-UNA)
|
LZR0528919_44742
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1668
|
LZR0529404
|
RAKESH KUMAR (AMB-UNA)
|
LZR0529404_37253
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
1669
|
LZR0533745
|
KUNDAL BOOK STORE (AMB-UNA)
|
LZR0533745_40008
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1670
|
LZR0540914
|
AJAY PAL SINGH (AMB-UNA)
|
LZR0540914_64079
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1671
|
LZR0554089
|
SHARMA DIGITAL STUDIO (UNA-UNA)
|
LZR0554089_45964
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1672
|
LZR0555714
|
SANDEEP KUMAR (AMB-UNA)
|
LZR0555714_57780
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1673
|
LZR0557108
|
ASHOK KUMAR (AMB-UNA)
|
LZR0557108_41979
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1674
|
LZR0562371
|
SURESH KUMAR S/O CHARAN DASS (AMB-UNA)
|
LZR0562371_55765
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1675
|
LZR0566778
|
KARAN SINGH (AMB-UNA)
|
LZR0566778_52055
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1676
|
LZR0568931
|
AJNESH KUMAR (AMB-UNA)
|
LZR0568931_40051
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
1677
|
LZR0576579
|
AMARJEET SINGH (AMB-UNA)
|
LZR0576579_44214
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1678
|
LZR0578872
|
ANIL KUMAR (AMB-UNA)
|
LZR0578872_60040
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1679
|
LZR0586664
|
GURCHARAN SINGH (AMB-UNA)
|
LZR0586664_47680
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1680
|
LZR0587238
|
HARI KRISHAN (AMB-UNA)
|
LZR0587238_40036
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1681
|
LZR0587824
|
VIPAN KUMAR (AMB-UNA)
|
LZR0587824_65731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1682
|
LZR0588400
|
ARVIND KUMAR S/O KISHOR (AMB-UNA)
|
LZR0588400_55767
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1683
|
LZR0589440
|
RIYAJ MOHAMMAD (AMB-UNA)
|
LZR0589440_55938
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1684
|
LZR0591248
|
PARMANAND (AMB-UNA)
|
LZR0591248_61508
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1685
|
LZR0593822
|
TARLOK CHAND (AMB-UNA)
|
LZR0593822_40044
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1686
|
LZR0597427
|
SATNAM SINGH (AMB-UNA)
|
LZR0597427_68765
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1687
|
LZR0600122
|
Des Raj
|
LZR0600122_73844
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1688
|
LZR0603936
|
RATTAN CHAND (AMB-UNA)
|
LZR0603936_58316
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1689
|
LZR0606863
|
ASHOK KUMAR (AMB-UNA)
|
LZR0606863_58141
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1690
|
LZR0608570
|
YOG RAJ (AMB-UNA)
|
LZR0608570_40054
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1691
|
LZR0609065
|
SURJEET SINGH (AMB-UNA)
|
LZR0609065_40053
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1692
|
LZR0610162
|
GURMAIL SINGH (AMB-UNA)
|
LZR0610162_60307
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1693
|
LZR0610612
|
GURMAIL SINGH (AMB-UNA)
|
LZR0610612_44208
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1694
|
LZR0610766
|
GURDIYAL SINGH (AMB-UNA)
|
LZR0610766_52287
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1695
|
LZR0612549
|
PANKAJ SHARMA (AMB-UNA)
|
LZR0612549_64764
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1696
|
LZR0614560
|
MANOJ KUMAR (AMB-UNA)
|
LZR0614560_62136
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1697
|
LZR0616094
|
ASHOK KUMAR (AMB-UNA)
|
LZR0616094_40081
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1698
|
LZR0618231
|
RAKESH KUMAR S/O ROSHAN LAL (AMB-UNA)
|
LZR0618231_52061
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1699
|
LZR0620211
|
PARDEEP SINGH (AMB-UNA)
|
LZR0620211_63338
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1700
|
LZR0620526
|
ONKAR SINGH (AMB-UNA)
|
LZR0620526_40014
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1701
|
LZR06211268
|
ARUN KUMAR (AMB-UNA)
|
LZR06211268_62992
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1702
|
LZR0621235
|
SURINDER KUMAR (AMB-UNA)
|
LZR0621235_63417
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1703
|
LZR0621839
|
RAJ KUMAR WELDING WORKS
|
LZR0621839_70223
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1704
|
LZR0625061
|
JEET SINGH (AMB-UNA)
|
LZR0625061_40070
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1705
|
LZR0626507
|
SUDERSHANTHAKUR (AMB-UNA)
|
LZR0626507_62146
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1706
|
LZR0628800
|
JARNAIL SINGH S/O RAMESH CHAND (AMB-UNA)
|
LZR0628800_59518
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
1707
|
LZR0631655
|
PARMAR (AMB-UNA)
|
LZR0631655_58620
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1708
|
LZR0632901
|
KULWANT SINGH (AMB-UNA)
|
LZR0632901_55388
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1709
|
LZR0634170
|
DINESH KUMAR (BANGANA-UNA)
|
LZR0634170_64957
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1710
|
LZR0645309
|
GURNAM SINGH (AMB-UNA)
|
LZR0645309_40041
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1711
|
LZR0647008
|
YUDHBIR SINGH (AMB-UNA)
|
LZR0647008_44740
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1712
|
LZR0648741
|
NIRANJAN SINGH (AMB-UNA)
|
LZR0648741_61374
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1713
|
LZR0650390
|
SANDEEP KUMAR (AMB-UNA)
|
LZR0650390_58274
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1714
|
LZR0658757
|
Shiwak Mohammad
|
LZR0658757_73709
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1715
|
LZR0659102
|
CHARAN DASS (AMB-UNA)
|
LZR0659102_68965
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1716
|
LZR0663542
|
HARPAL SINGH (AMB-UNA)
|
LZR0663542_54979
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1717
|
LZR0666883
|
Ravinder Pal
|
LZR0666883_69770
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1718
|
LZR0667550
|
JAGDISH CHAND (AMB-UNA)
|
LZR0667550_55766
|
|
|
|
|
Material
|
1719
|
LZR0671966
|
SANJEEV KUMAR (AMB-UNA)
|
LZR0671966_59891
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1720
|
LZR0672147
|
SUKHDEV SINGH (AMB-UNA)
|
LZR0672147_40033
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1721
|
LZR0674721
|
AMIT KUMAR (AMB-UNA)
|
LZR0674721_52058
|
Punjab & Sind Bank
|
PSIB0021367
|
|
|
Material
|
1722
|
LZR0681262
|
AJAY KUMAR (AMB-UNA)
|
LZR0681262_40027
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1723
|
LZR0681494
|
PARAMJEET SINGH S/O PURAN SINGH (AMB-UNA)
|
LZR0681494_55944
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1724
|
LZR0702555
|
VIJAY KUMAR (AMB-UNA)
|
LZR0702555_37255
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
1725
|
LZR0704296
|
MALKIT SINGH (AMB-UNA)
|
LZR0704296_40091
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
|
Material
|
1726
|
LZR0705384
|
Naresh Kumar
|
LZR0705384_70960
|
HDFC Bank
|
HDFC0002899
|
|
|
Material
|
1727
|
LZR0708016
|
MR. MUSTAK MOHAMMAD (AMB-UNA)
|
LZR0708016_58342
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1728
|
LZR0709469
|
SURINDER KUMAR (AMB-UNA)
|
LZR0709469_42058
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1729
|
LZR0718114
|
JEEWAN KUMAR (AMB-UNA)
|
LZR0718114_61303
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1730
|
LZR0734251
|
RAJESH KUMAR (AMB-UNA)
|
LZR0734251_40002
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1731
|
LZR0737361
|
DINESH KUMAR (AMB-UNA)
|
LZR0737361_40007
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1732
|
LZR0740365
|
MOHINDER SINGH (AMB-UNA)
|
LZR0740365_40037
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
1733
|
LZR0743252
|
JARNAIL SINGH (AMB-UNA)
|
LZR0743252_59280
|
Oriental Bank of Comm.
|
ORBC0101772
|
|
|
Material
|
1734
|
LZR07533962
|
SUNIL KUMAR (AMB-UNA)
|
LZR07533962_40067
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1735
|
LZR0754390
|
KULDEEP SINGH (AMB-UNA)
|
LZR0754390_68367
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
1736
|
LZR0757575
|
HAMID ALI S/O ILAM DEEN (AMB-UNA)
|
LZR0757575_55761
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1737
|
LZR0758581
|
AJAY KUMAR (AMB-UNA)
|
LZR0758581_44212
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1738
|
LZR0764761
|
PANKAJ KUMAR (AMB-UNA)
|
LZR0764761_69187
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1739
|
LZR0769810
|
SUPER BLOCK AND TILES (AMB-UNA)
|
LZR0769810_62564
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1740
|
LZR0926288
|
DILABAR HUSSAN (AMB-UNA)
|
LZR0926288_40034
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1741
|
LZR10427013
|
KUSHAL KUMAR (AMB-UNA)
|
LZR10427013_40032
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1742
|
LZRO/457606
|
SHAM KUMAR MINHAS (AMB-UNA)
|
LZRO/457606_62137
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
1743
|
MBAPK3083Q
|
RAKESH KUMAR
|
FDC0539643_69893
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1744
|
MBMPK5007J
|
NAVIN KUMAR S/O SHER SINGH
|
LGB0360990_41624
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1745
|
MDYPK2133H
|
RAJESH KUMAR S/O Sh. BALAK RAM
|
HP/04/030/075197_40057
|
Punjab National Bank
|
PUNB0932000
|
|
|
Material
|
1746
|
MFLPK1384P
|
SUBASH KUMAR
|
MSG0965566_48021
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
|
Material
|
1747
|
MGDPK2437C
|
RAJAN KUMAR
|
AOB0285775_69773
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
1748
|
ML01742692
|
KULWANT ELECTRIC STORE (UNA-UNA)
|
ML01742692_45978
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1749
|
MLP/0462911
|
M/S GAYATRI HARDWARE STORE (BANGANA-UNA)
|
MLP/0462911_63588
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
1750
|
MLP/0465617
|
M/S VOHRA HARDWARE STORE, BARSER (BANGANA-UNA)
|
MLP/0465617_59284
|
Punjab National Bank
|
PUNB0252800
|
|
|
Material
|
1751
|
MLP/0580837
|
M/S GURU NANAK AGENCIES (BANGANA-UNA)
|
MLP/0580837_62811
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
1752
|
MLP0673160
|
MR. SANDEEP SINGH (BANGANA-UNA)
|
MLP0673160_65576
|
Punjab National Bank
|
PUNB0220000
|
|
|
Material
|
1753
|
MLP0681932
|
M/S KANUNGO HARDWARE STORE (BANGANA-UNA)
|
MLP0681932_63589
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
1754
|
MMCPK5075P
|
M/S HIMACHAL ART CENTER
|
HP/04/033/048334_57451
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1755
|
MOB-9816669146
|
VISHKARMA WELDING WORKS (GAGRET-UNA)
|
MOB-9816669146_39979
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1756
|
MPXPK8307N
|
RAHUL KUMAR
|
MPXPK8307N_79175
|
State Bank of India
|
SBIN0002487
|
|
|
Material
|
1757
|
MQBPK4714L
|
MR HARNEK KUMAR
|
MQBPK4714L_77350
|
Punjab National Bank
|
PUNB0291400
|
|
|
Admin
|
1758
|
MSG/0513333
|
RAJ KUMAR S/O JOGINDER PAL (UNA-UNA)
|
MSG/0513333_63342
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1759
|
MSG/0546721
|
SANJEEV FURNITURE HOUSE (UNA-UNA)
|
MSG/0546721_60772
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1760
|
MSG/0550194
|
RAVINDER SINGH S/O CHAIN SINGH (UNA-UNA)
|
MSG/0550194_63208
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1761
|
MSG/0556365
|
SATPAL S/O CHINT RAM (UNA-UNA)
|
MSG0556365_69681
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1762
|
MSG/0592535
|
SUNIL KUMAR S/O CHAMAN LAL (UNA-UNA)
|
MSG0592535_69188
|
State Bank of India
|
SBIN0050243
|
|
|
Material
|
1763
|
MSG/0601757
|
BHUPINDED SINGH BUILDING MATERIAL (UNA-UNA)
|
MSG/0601757_64117
|
Punjab National Bank
|
PUNB0741200
|
Exempted and Approved
|
|
Material
|
1764
|
MSG/0602540
|
BALDEV SINGH S/O PIARA SINGH (UNA-UNA)
|
MSG/0602540_64250
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
1765
|
MSG/0608133
|
M/S KAPILA HARDWARE STORE
|
MSG0608133_70879
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
|
Material
|
1766
|
MSG/0616789
|
SURINDER SINGH (HAROLI-UNA)
|
MSG/0616789_59894
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1767
|
MSG/0617027
|
BHARDWAJ PLASTIK STORE (HAROLI-UNA)
|
MSG/0617027_63000
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1768
|
MSG/0639203
|
VIJAY KUMAR S/O SHADI LAL (UNA-UNA)
|
MSG/0639203_64641
|
Kangra Central Co-operative Bank
|
KACE0000177
|
|
|
Material
|
1769
|
MSG/0657502
|
RAMESH CHAND S/O KHUSHI RAM (UNA-UNA)
|
MSG/0657502_67335
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1770
|
MSG/067/7260
|
Kashmiri Lal (SAINI SPRAY PAINTER)
|
MSG/067/7260_47560
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
1771
|
MSG/0683995
|
BARSAN HARDWARE STORE (UNA-UNA)
|
MSG/0683995_48986
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1772
|
MSG/0691782
|
SANJEEV PURI S/O JAGDISH RAM (UNA-UNA)
|
MSG/0691782_64213
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1773
|
MSG/0701003
|
SUNIL KUMAR S/O RAM KISHAN (UNA-UNA)
|
MSG/0701003_62993
|
Allahabad Bank
|
ALLA0212662
|
|
|
Material
|
1774
|
MSG/0703173
|
M/S. PURI BRICKS (BANGANA-UNA)
|
MSG/0703173_63910
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
1775
|
MSG/559526
|
VIKAS SHARMA SNOW LINC FILLING (UNA-UNA)
|
MSG/559526_48984
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1776
|
MSG0063578
|
M/S ESS KAY ENG WORKS (UNA-UNA)
|
MSG0063578_49099
|
Indian Bank
|
IDIB000U030
|
|
|
Material
|
1777
|
MSG0162644
|
SANJEEV KUMAR (UNA-UNA)
|
MSG0162644_44166
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
|
Material
|
1778
|
MSG02322801
|
AJAY KUMAR S/O CHAMAN LAL (UNA-UNA)
|
MSG02322801_68076
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1779
|
MSG0232801
|
AVS PRIVATE BUILDING CONTRACTOR (UNA-UNA)
|
MSG0232801_53892
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1780
|
MSG0502658
|
SURINDER PAL (UNA-UNA)
|
MSG0502658_51079
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1781
|
MSG0502781
|
VIKRAM SINGH (UNA-UNA)
|
MSG0502781_56298
|
Union Bank of India
|
UBIN0562874
|
|
|
Material
|
1782
|
MSG0505248
|
MADAN LAL (UNA-UNA)
|
MSG0505248_53555
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
1783
|
MSG0505313
|
NAVEEN KUMAR (UNA-UNA)
|
MSG0505313_42932
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1784
|
MSG0506469
|
SOHAN LAL (UNA-UNA)
|
MSG0506469_41663
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1785
|
MSG0523530
|
RAJINDER KUMAR S/O RAM LAL UNA-UNA)
|
MSG0523530_64068
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
1786
|
MSG0530519
|
PARDEEP KUMAR S/O ROSHAN LAL (UNA-UNA)
|
MSG0530519_63050
|
UCO Bank
|
UCBA0001823
|
|
|
Material
|
1787
|
MSG0543363
|
JAGDISH PARSHAD (UNA-UNA)
|
MSG0543363_44170
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1788
|
MSG0546671
|
SURINDER PAL S/O SH GIAN CHAND (UNA-UNA)
|
MSG0546671_61521
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1789
|
MSG0546721
|
SANJEEV KUMAR (UNA-UNA)
|
MSG0546721_44168
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1790
|
MSG0548719
|
VINAY KUMAR S/O BANBARI LAL (UNA-UNA)
|
MSG0548719_63575
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1791
|
MSG0550194
|
RAVINDER SINGH (UNA-UNA)
|
MSG0550194_41665
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1792
|
MSG05555516
|
HIMAT SINGH (UNA-UNA)
|
MSG05555516_41653
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1793
|
MSG0556496
|
BALBIR SINGH BAGGA (UNA-UNA)
|
MSG0556496_41669
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1794
|
MSG0607234
|
MUKESH KUMAR BRICKS (UNA-UNA)
|
MSG0607234_42962
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
|
Material
|
1795
|
MSG0622134
|
KULDEEP S/O BIHARI LAL (UNA-UNA)
|
MSG0622134_63634
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1796
|
MSG0625525
|
RANJEET SINGH S/O HARI KISHAN
|
MSG0625525_73717
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1797
|
MSG0629352
|
JEET KUMAR (UNA-UNA)
|
MSG0629352_68836
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1798
|
MSG0637694
|
CHANDER BHAN (UNA-UNA)
|
MSG0637694_41646
|
Punjab National Bank
|
PUNB0245500
|
|
|
Material
|
1799
|
MSG0638189
|
IQBAL SINGH S/O KAWAL SINGH (UNA-UNA)
|
MSG0638189_53894
|
Punjab National Bank
|
PUNB0245500
|
|
|
Material
|
1800
|
MSG0641902
|
RAJESH KUMAR SHUTTERING STORE (UNA-UNA)
|
MSG0641902_65027
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1801
|
MSG0647578
|
M/S RAM ART (UNA-UNA)
|
MSG0647578_46047
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1802
|
MSG0657940
|
MENON STEEL WORKS (UNA-UNA)
|
MSG0657940_49090
|
Oriental Bank of Comm.
|
ORBC0100613
|
|
|
Material
|
1803
|
MSG0660888
|
DINESH KUMAR S/O DHARAM PAL (UNA-UNA)
|
MSG0660888_61844
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
1804
|
MSG0667154
|
SANJEEV (UNA-UNA)
|
MSG0667154_41647
|
State Bank of India
|
SBIN0050243
|
|
|
Material
|
1805
|
MSG0669309
|
DHARAMVIR KAUSHAL (UNA-UNA)
|
MSG0669309_42988
|
Union Bank of India
|
UBIN0539236
|
|
|
Material
|
1806
|
MSG0672881
|
RAM PAL S/O RESHAM LAL (UNA-UNA)
|
MSG0672881_60107
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1807
|
MSG0676916
|
SURINDER SINGH (UNA-UNA)
|
MSG0676916_47298
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1808
|
MSG0688200
|
JAGJIT SINGH S/O PREM CHAND (UNA-UNA)
|
MSG0688200_69591
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1809
|
MSG0694562
|
SURJEET KUMAR S/O BANSI LAL (UNA-UNA)
|
MSG0694562_49094
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1810
|
MSG07000192
|
YASHPAL (UNA-UNA)
|
MSG07000192_43004
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
1811
|
MSG0721894
|
MANMOHAN SHARMA (UNA-UNA)
|
MSG0721894_42964
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1812
|
MSG0722785
|
VIJAY KUMAR S/O MANGAT RAM (UNA-UNA)
|
MSG0722785_67952
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
|
Material
|
1813
|
MSG0725234
|
VIJAY KUMAR S/O MILKHI RAM (UNA-UNA)
|
MSG0725234_48982
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
1814
|
MSG0727743
|
PRINCE KUMAR (UNA-UNA)
|
MSG0727743_44177
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1815
|
MSG0730192
|
YASHPAL S/O KASHMIRI LAL (UNA-UNA)
|
MSG0730192_65325
|
|
|
|
|
Material
|
1816
|
MSG0733147
|
NARINDER SINGH (UNA-UNA)
|
MSG0733147_46375
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
1817
|
MSG0748830
|
BIRBAL SINGH (BANGANA-UNA)
|
MSG0748830_39108
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1818
|
MSG0749184
|
MADADEV WELDING WORKS (UNA-UNA)
|
MSG0749184_57877
|
Canara Bank
|
CNRB0004608
|
|
|
Material
|
1819
|
MSG0753947
|
YOG RAJ (UNA-UNA)
|
MSG0753947_59519
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1820
|
MSG0757203
|
JAGDAMBAY SANITARY HARDWARE STORE (UNA-UNA)
|
MSG0757203_64722
|
Union Bank of India
|
UBIN0539236
|
|
|
Material
|
1821
|
MSG0762401
|
CHAMAN LAL S/O FUMAN RAM (UNA-UNA)
|
MSG0762401_67951
|
Punjab National Bank
|
PUNB0741300
|
|
|
Material
|
1822
|
MSG0773010
|
GURCHARAN DASS S/O BALBIR SINGH (UNA-UNA)
|
MSG0773010_64640
|
Dena Bank
|
BKDN0731585
|
|
|
Material
|
1823
|
MSG0781682
|
HARJINDER SINGH (UNA-UNA)
|
MSG0781682_41644
|
Punjab National Bank
|
PUNB0245500
|
|
|
Material
|
1824
|
MSG0786913
|
GURDEV SINGH (GAGRET-UNA)
|
MSG0786913_64994
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
1825
|
MSG0795880
|
MEHTA TOUR AND TRAVELS (UNA-UNA)
|
MSG0795880_53552
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1826
|
MSG0798140
|
AVTAR SINGH (UNA-UNA)
|
MSG0798140_41648
|
Union Bank of India
|
UBIN0539236
|
|
|
Material
|
1827
|
MSG0801621
|
M/S JAWALA KALA KENDER (UNA-UNA)
|
MSG0801621_60364
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
1828
|
MSG0803817
|
SURINDER SINGH S/O JAGTAR SINGH (UNA-UNA)
|
MSG0803817_64084
|
Punjab National Bank
|
PUNB0078600
|
|
|
Material
|
1829
|
MSG0805622
|
BALDEV SINGH (HAROLI-UNA)
|
MSG0805622_64993
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
|
Material
|
1830
|
MSG0813568
|
SANJEEV KUMAR S/O CHARAN DASS (UNA-UNA)
|
MSG0813568_59823
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1831
|
MSG0842302
|
AMAR NATH S/O NARYAN SINGH (UNA-UNA)
|
MSG0842302_62130
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
1832
|
MSG0845727
|
JOGINDER LAL
|
MSG0845727_73848
|
IDBI Bank
|
IBKL0000703
|
|
|
Material
|
1833
|
MSG0846485
|
BALKAR SINGH (UNA-UNA)
|
MSG0846485_67758
|
IDBI Bank
|
IBKL0001899
|
|
|
Material
|
1834
|
MSG0846892
|
GIRDHARI LAL (UNA-UNA)
|
MSG0846892_46046
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
1835
|
MSG0847848
|
SHIV SHANKER STEEL WORKS (UNA-UNA)
|
MSG0847848_41711
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1836
|
MSG0857201
|
RAJNEESH KUMAR (UNA-UNA)
|
MSG0857201_42921
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1837
|
MSG0871632
|
KULDEEP KUMAR S/O DEV RAJ (UNA-UNA)
|
MSG0871632_66584
|
Indian Bank
|
IDIB000U030
|
|
|
Material
|
1838
|
MSG0872408
|
VASISHT TRADING COMPANY (UNA-UNA)
|
MSG0872408_41643
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1839
|
MSG0874511
|
SANJEEV KUMAR (HAROLI-UNA)
|
MSG0874511_41636
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1840
|
MSG0875245
|
R.N. TRADING CO. (UNA-UNA)
|
MSG0875245_41641
|
Allahabad Bank
|
ALLA0212662
|
|
|
Material
|
1841
|
MSG0888271
|
DELHI ENGG WORKS (UNA-UNA)
|
MSG0888271_45963
|
Indian Bank
|
IDIB000U030
|
|
|
Material
|
1842
|
MSG0889584
|
SHADI LAL S/O DAULAT RAM (UNA-UNA)
|
MSG0889584_48019
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1843
|
MSG0898353
|
GURNAIB SINGH S/O GURCHAIN SINGH (UNA-UNA)
|
MSG0898353_42927
|
Punjab National Bank
|
PUNB0741200
|
|
|
Material
|
1844
|
MSG0899773
|
RAMESH KUMAR
|
MSG0899773_73847
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1845
|
MSG0912204
|
RAKESH ROYAL WELDING WORKS (UNA-UNA)
|
MSG0912204_68292
|
Punjab National Bank
|
PUNB0245500
|
|
|
Material
|
1846
|
MSG0912840
|
SALUJA PAINTS AND HARDWARE STORE (UNA-UNA)
|
MSG0912840_66568
|
Punjab National Bank
|
PUNB0335300
|
|
|
Material
|
1847
|
MSG0913996
|
RAJ KUMAR (UNA-UNA)
|
MSG0913996_44173
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
1848
|
MSG0926246
|
RAJNISH KUMAR GUPTA
|
MSG0926246_72772
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1849
|
MSG0931295
|
VARINDER GUPTA (UNA-UNA)
|
MSG0931295_42966
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
|
Material
|
1850
|
MSG0956250
|
MEHAR SINGH S/O GANGU RAM (UNA-UNA)
|
MSG0956250_49097
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1851
|
MSG0958439
|
RAM GOPAL (UNA-UNA)
|
MSG0958439_42930
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
1852
|
MSG0977181
|
VIJAY KUMAR (UNA-UNA)
|
MSG0977181_44169
|
Central Bank Of India
|
CBIN0280426
|
|
|
Material
|
1853
|
MSG0979328
|
SARAT CHAND S/O GIAN CHAND (UNA-UNA)
|
MSG0979328_63684
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1854
|
MSG10606517
|
JASVINDER KUMAR (UNA-UNA)
|
MSG10606517_49144
|
Union Bank of India
|
UBIN0562874
|
|
|
Material
|
1855
|
MSG10617738
|
DAULAT RAM (UNA-UNA)
|
MSG10617738_44171
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1856
|
MSG10701540
|
VISHAL KUMAR (UNA-UNA)
|
MSG10701540_41662
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1857
|
MSGQ751685
|
M/S SRS TILES (UNA-UNA)
|
MSGQ751685_58139
|
Canara Bank
|
CNRB0004608
|
|
|
Material
|
1858
|
MSV0702811
|
JASVIR SINGH S/O SURJEET SINGH (UNA-UNA)
|
MSV0702811_65684
|
IDBI Bank
|
IBKL0000703
|
|
|
Material
|
1859
|
NEOPS5439N
|
AVTAR SINGH
|
NEOPS5439N_77837
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1860
|
NEWPS5782G
|
GURNAM SINGH S/O RANJEET SINGH
|
DVX0821934_42991
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1861
|
NKZPS6388M
|
TARLOK SINGH S/O PARAS RAM
|
HP12075098
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
1862
|
NLX0145268
|
JANTA NURSARY (AM,B-UNA)
|
NLX0145268_63434
|
Punjab & Sind Bank
|
PSIB0000395
|
|
|
Material
|
1863
|
NQ-0333185
|
SUTLEJ BRICKS GRAM UDYOG (UNA-UNA)
|
NQ-0333185_48980
|
State Bank of India
|
SBIN0050234
|
|
|
Material
|
1864
|
NRTPS6059A
|
KULDEEP SINGH S/O MADAN LAL
|
NRTPS6059A_76898
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1865
|
NVQPS7294A
|
AJAY SINGH S/O MULTAN SINGH
|
LGB0404400_73721
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
|
Material
|
1866
|
OEAPS6451D
|
PARAMJEET SINGH
|
LGB0579268_74644
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1867
|
OMYPS6466L
|
GURMUKH SINGH
|
FDC0479014_72273
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1868
|
OZMPS8203Q
|
GURBAKSH SINGH
|
HP04033204103_73718
|
Bank of Baroda
|
BARB0VJBSLI
|
|
|
Material
|
1869
|
PB/06/065/009910
|
HARJINDER KUMAR (UNA-UNA)
|
PB/06/065/009910_41645
|
Punjab National Bank
|
PUNB0741200
|
|
|
Material
|
1870
|
PB/06/065/045021
|
JYOTI ENGG WORKS (UNA-UNA)
|
PB06065045021_69063
|
Union Bank of India
|
UBIN0539236
|
|
|
Material
|
1871
|
PB/07/080/327125
|
GOYAL TRADING COMPANY (UNA-UNA)
|
PB/07/080/327125_66014
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
1872
|
PCGPS0577F
|
INDERJIT SINGH S/O SH. BIR SINGH
|
ZBN0075424_44190
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
|
Material
|
1873
|
PFFPS8060P
|
Gurbachan Singh
|
LGB/0466714_61823
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1874
|
PFHPS6319D
|
Narinder Singh
|
LZR0650226_73781
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
1875
|
PLAPS9708F
|
SANDIP SINGH
|
PLAPS9708F_77718
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1876
|
PSTPS3861K
|
SATVIR SINGH
|
FDC0790220_74562
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
1877
|
PTLV117472
|
VINOD AND SONS BRICKS UDYOG (AMB-UNA)
|
PTLV117472_58948
|
Punjab National Bank
|
PUNB0398600
|
Exempted and Approved
|
|
Material
|
1878
|
PVIPS9389J
|
JOGINDER SINGH
|
HP12076342
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
1879
|
PVIPS9715J
|
DAVINDER SINGH SO RANJIT SINGH
|
MSG0896266_67239
|
State Bank of India
|
SBIN0011849
|
|
|
Material
|
1880
|
PVNPS7186E
|
SHAMSHER SINGH S/O NARANJAN SINGH
|
HP04032162621_73306
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1881
|
PWAPS2369D
|
KRIPAL SINGH
|
MSG072088_73716
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1882
|
PWUPS4449N
|
YASHPAL S/O JAGDISH RAM
|
LGB0639567_69890
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
1883
|
QYMPS6505Q
|
BHADUR SINGH
|
UZE0085316_69680
|
State Bank of India
|
SBIN0063983
|
|
|
Material
|
1884
|
REK0219618
|
RAJNI BALA (UNA-UNA)
|
REK0219618_55730
|
Allahabad Bank
|
ALLA0212662
|
|
|
Material
|
1885
|
RMSPS2141R
|
MANDEEP KUMAR
|
LGB036113_69414
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
1886
|
RRC0263392
|
M/S OJAS BLOCKS AND BRICKS (AMB-BANGANA-UNA)
|
RRC0263392_37618
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1887
|
SDC0797076
|
SATISH KUMAR (HAROLI-UNA)
|
SDC0797076_46645
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1888
|
THM0190355
|
NAVEEN KUMAR SONKHLA (BANGANA-UNA)
|
THM0190355_61849
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
1889
|
UNE0006320
|
PAWAN KUMAR (HAROLI-UNA)
|
UNE0006320_40374
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1890
|
UPO0116830
|
PARVESH KUMAR
|
UPO0116830_69467
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
1891
|
UPO0249763
|
KRISHAN KUMAR
|
UPO0249763_72267
|
State Bank of India
|
SBIN0050296
|
|
|
Material
|
1892
|
USI0039701
|
VIPUL SHARMA (BANGANA-UNA)
|
USI0039701_58290
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1893
|
UUW0176792
|
PRAKASH CHAND (BANGANA-UNA)
|
UUW0176792_55601
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
1894
|
UUZ0000679
|
MS RANJIT WELDING & WOOD WORKS (BANGANA-UNA)
|
UUZ0000679_55381
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
1895
|
UUZ0000687
|
RANJEET TRADING COMPANY (BANGANA-UNA)
|
UUZ0000687_59628
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1896
|
UUZ0004523
|
SANDEEP KUMAR (BANGANA-UNA)
|
UUZ0004523_55686
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
|
Material
|
1897
|
UUZ0007153
|
JOGINDER PAL (UNA-UNA)
|
UUZ0007153_53951
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1898
|
UUZ0008276
|
SAT KARTAR WELDING WORKS (UNA-UNA)
|
UUZ0008276_47891
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
|
Material
|
1899
|
UUZ0013136
|
RAJ KUMAR
|
UUZ0013136_73520
|
Central Bank Of India
|
CBIN0283625
|
|
|
Material
|
1900
|
UUZ0014886
|
SOURABH CHAUDHARY (BANGANA-UNA)
|
UUZ0014886_60561
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
1901
|
UUZ0015065
|
VIJAY SINGH PATIYAL (BANGANA-UNA)
|
UUZ0015065_58771
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1902
|
UUZ0030171
|
MOHINDER SINGH (BANGANA-UNA)
|
UUZ0030171_45613
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
1903
|
UUZ0055434
|
RAVINATH S/O CHARAN DASS (UNA-UNA)
|
UUZ0055434_55560
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1904
|
UUZ0062703
|
HARJEET SINGH (BANGANA-UNA)
|
UUZ0062703_55692
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
1905
|
UUZ0072884
|
RASHPAL SINGH S/O KARTAR CHAND (UNA-UNA)
|
UUZ0072884_42994
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1906
|
UUZ0073981
|
BALVINDER SINGH (UNA-UNA)
|
DVX0376970_42980
|
Punjab National Bank
|
PUNB0641600
|
|
|
Material
|
1907
|
UUZ0075671
|
AJAY KUMAR
|
UUZ0075671_53554
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1908
|
UUZ0076158
|
RAJESH KUMAR (UNA-UNA)
|
UUZ0076158_41679
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1909
|
UUZ0084400
|
LAKHVINDER KUMAR S/O PRAKASH CHAND VILL SASAN
|
UUZ0084400_72198
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
1910
|
UUZ0086140
|
AMIT KUMAR
|
UUZ0086140_67075
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
1911
|
UUZ0087270
|
VISHAL RANA (BANGANA-UNA)
|
UUZ0087270_58289
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
|
Material
|
1912
|
UUZ0087288
|
UJJAL SINGH (BANGANA-UNA)
|
UUZ0087288_47721
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
1913
|
UUZ0087577
|
BALWINDER SINGH (BANGANA-UNA)
|
UUZ0087577_35781
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
1914
|
UUZ0092353
|
PRTIHVI CONCRETE INDUSTRIES (UNA-UNA)
|
UUZ0092353_59487
|
Punjab & Sind Bank
|
PSIB0021062
|
|
|
Material
|
1915
|
UUZ0094095
|
AJAY KUMARÂ (UNA-UNA)
|
UUZ0094095_46632
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
1916
|
UUZ0094847
|
KAMAL KUMAR S/O PREM PARKSH (UNA-UNA)
|
UUZ0094847_66013
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1917
|
UUZ0097774
|
KARAN SINGH
|
UUZ0097774_74153
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
1918
|
UUZ0100008
|
DARPAN SINGH S/O BACHITAR SINGH (UNA-UNA)
|
UUZ0100008_67334
|
Central Bank Of India
|
CBIN0284739
|
|
|
Material
|
1919
|
UUZ0124453
|
LAKHBIR SINGH (BANGANA-UNA)
|
UUZ0124453_61845
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
1920
|
UUZ0129684
|
RAM KUMAR S/O MOHINDER PAL (UNA-UNA)
|
UUZ0129684_68629
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
|
Material
|
1921
|
UUZ0135855
|
MOHAMMAD SHALEEL (BANGANA-UNA)
|
UUZ0135855_62581
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
|
Material
|
1922
|
UUZ0135970
|
SEEMA DEVI (BANGANA-UNA)
|
UUZ0135970_39110
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
|
Material
|
1923
|
UUZ0164236
|
SADIQ MOHAMMED
|
UUZ0164236_72269
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
1924
|
UUZ0166546
|
AMAR NATH (UNA-UNA)
|
UUZ0166546_55645
|
IDBI Bank
|
IBKL0000703
|
|
|
Material
|
1925
|
UUZ0176180
|
SUSHIL KUMAR (BANGANA-UNA)
|
UUZ0176180_62566
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1926
|
UUZ0182436
|
AMARJEET (UNA-UNA)
|
UUZ0182436_60070
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1927
|
UUZ0232363
|
Mandeep Kumar
|
UUZ0232363_73332
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1928
|
UUZ0234658
|
SHABNAM SHARMA
|
UUZ0234658_74469
|
Punjab National Bank
|
PUNB0172300
|
|
|
Material
|
1929
|
UZE0005470
|
CHAMAN LAL (HAROLI-UNA)
|
UZE0005470_67119
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1930
|
UZE0005777
|
TILAK RAJ S/O KASHMIRI LAL (HAROLI-UNA)
|
UZE0005777_63572
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
1931
|
UZE00060178
|
RAKESH KUMAR (HAROLI-UNA)
|
UZE00060178_39102
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1932
|
UZE00074812
|
GURMEET SINGH (HAROLI-UNA)
|
UZE00074812_64114
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1933
|
UZE0018093
|
SANJEEV KUMAR (HAROLI-UNA)
|
UZE0018093_63198
|
Central Bank Of India
|
CBIN0282004
|
|
|
Material
|
1934
|
UZE0023002
|
ASHWANI KUMAR (HAROLI-UNA)
|
UZE0023002_68216
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1935
|
UZE0023473
|
SANDEEP SHARMA (HAROLI-UNA)
|
UZE0023473_47042
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1936
|
UZE0030239
|
PREM SINGH (HAROLI-UNA)
|
UZE0030239_55770
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
1937
|
UZE0044800
|
SATVINDER SINGH (HAROLI-UNA)
|
UZE0044800_44184
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
1938
|
UZE0046342
|
PARDEEP SINGH
|
UZE0046342_73190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1939
|
UZE0046763
|
VIPIN KUMAR (HAROLI-UNA)
|
UZE0046763_40361
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1940
|
UZE0056978
|
RAJIV KUMAR (HAROLI-UNA)
|
UZE0056978_54983
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
1941
|
UZE0060178
|
RAKESH KUMAR (HAROLI-UNA)
|
UZE0060178_62113
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1942
|
UZE0061689
|
RAJESH CHAND (HAROLI-UNA)
|
UZE0061689_41995
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1943
|
UZE0062760
|
AJAY SHARMA (HAROLI-UNA)
|
UZE0062760_62336
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1944
|
UZE0067983
|
GURDIYAL SINGH KANWAR
|
UZE0067983_72204
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1945
|
UZE0068429
|
BRIJ PAL (HAROLI-UNA)
|
UZE0068429_62337
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
1946
|
UZE0068734
|
SATINDERPAL SINGH (HAROLI-UNA)
|
UZE0068734_64955
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1947
|
UZE0073890
|
NARINDER SINGH (HAROLI-UNA)
|
UZE0073890_39088
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
1948
|
UZE0074179
|
ARVIND KUMAR (HAROLI-UNA)
|
UZE0074179_64211
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1949
|
UZE0078246
|
AJMER SINGH (HAROLI-UNA)
|
UZE0078246_67546
|
State Bank of India
|
SBIN0050992
|
|
|
Material
|
1950
|
UZE0090548
|
GURBAKSH SINGH (HAROLI-UNA)
|
UZE0090548_40370
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1951
|
UZE0092528
|
NARESH KUMAR (HAROLI-UNA)
|
UZE0092528_44194
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
1952
|
UZE0094730
|
DAVINDER KUMAR SHARMA (HAROLI-UNA)
|
UZE0094730_62580
|
UCO Bank
|
UCBA0001409
|
|
|
Material
|
1953
|
UZE0109264
|
PAWAN KUMAR
|
UZE0109264_72604
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1954
|
UZE0112193
|
KULDEEP CHAND (HAROLI-UNA)
|
UZE0112193_44186
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1955
|
UZE0121707
|
POONAM (HAROLI-UNA)
|
UZE0121707_62114
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
1956
|
UZE0128249
|
SUNIL KUMAR (HAROLI-UNA)
|
UZE0128249_42012
|
Punjab National Bank
|
PUNB0681000
|
|
|
Material
|
1957
|
UZE0141796
|
SURINDER KUMAR (HAROLI-UNA)
|
UZE0141796_42001
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1958
|
UZE0152264
|
RANJODH SINGH (HAROLI-UNA)
|
UZE0152264_68217
|
Punjab National Bank
|
PUNB0118100
|
|
|
Material
|
1959
|
UZE0157958
|
JATINDER SINGH (HAROLI-UNA)
|
UZE0157958_39090
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
|
Material
|
1960
|
UZE0161364
|
MR GAURAV MANKOTIA (HAROLI-UNA)
|
UZE0161364_63457
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
1961
|
UZE0178137
|
Kushal Sharma S/o Dharam Chand (HAROLI-UNA)
|
UZE0178137_67438
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1962
|
UZE0201087
|
PARDEEP SINGH (HAROLI-UNA)
|
UZE0201087_58487
|
Punjab National Bank
|
PUNB0797400
|
|
|
Material
|
1963
|
UZE0217000
|
KARAN SINGH S/O NARENDER SINGH (HAROLI-UNA)
|
UZE0217000_64112
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1964
|
UZE0247841
|
RAGHUBIR SINGH (HAROLI-UNA)
|
UZE0247841_67118
|
Punjab National Bank
|
PUNB0172700
|
|
|
Material
|
1965
|
UZEO177279
|
ONKAR SINGH (HAROLI-UNA)
|
UZEO177279_63690
|
Punjab National Bank
|
PUNB0266000
|
|
|
Material
|
1966
|
VVX0422113
|
PIARE LAL (BANGANA-UNA)
|
VVX0422113_59729
|
Punjab National Bank
|
PUNB0213600
|
|
|
Material
|
1967
|
WFA0059766
|
R.K. Traders (AMB-UNA)
|
WFA0059766_68372
|
State Bank of India
|
SBIN0051398
|
|
|
Material
|
1968
|
WFA01080241
|
HARBANS LAL (AMB-UNA)
|
WFA01080241_55949
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1969
|
ZAU0000406
|
SATISH KUMAR S/O SHAKTI CHAND(UNA-UNA)
|
ZAU0000406_47558
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
|
Material
|
1970
|
ZAU00038646
|
BAL KISHAN S/O PRITAM CHAND
|
ZAU00038646_70907
|
Punjab National Bank
|
PUNB0245500
|
|
|
Material
|
1971
|
ZAU00050435
|
NAV DURGA STONE CRUSHER (UNA-UNA)
|
ZAU00050435_67237
|
UCO Bank
|
UCBA0002229
|
|
|
Material
|
1972
|
ZAU0009019
|
SAINI SEED STORE (UNA-UNA)
|
ZAU0009019_53553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1973
|
ZAU0020388
|
ASHWANI KUMAR S/O SH AMAR NATH (UNA-UNA)
|
ZAU0020388_62818
|
Bank of India
|
BKID0007926
|
|
|
Material
|
1974
|
ZAU0028791
|
RAJINDER PAL S/O RAGHUVEER SINGH
|
ZAU0028791_73582
|
Punjab National Bank
|
PUNB0741300
|
|
|
Material
|
1975
|
ZAU0035519
|
SNEH NURSERIES (HAROLI-UNA)
|
ZAU0035519_45592
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
|
Material
|
1976
|
ZAU0051243
|
GURNAM BUILDING MATERIAL SUPPLIER (UNA-UNA)
|
ZAU0051243_46575
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
|
Material
|
1977
|
ZAU0054031
|
BRAHAM KUMAR S/O SH JOGINDER SINGH (UNA-UNA)
|
ZAU0054031_61522
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1978
|
ZAU0074666
|
M/S MAHADEV STEELS AND TYRE (UNA-UNA)
|
ZAU0074666_65224
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
|
Material
|
1979
|
ZAU0076521
|
GURUR KIRPA CONTRCUTION
|
ZAU0076521_59627
|
Punjab National Bank
|
PUNB0061310
|
|
|
Material
|
1980
|
ZAU0079137
|
GANESH ENGINEERING WORKS (UNA-UNA)
|
ZAU0079137_64383
|
Punjab National Bank
|
PUNB0981000
|
|
|
Material
|
1981
|
ZAU0097402
|
RAKESH KUMAR RCC PIPE (UNA-UNA)
|
ZAU0097402_42959
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
1982
|
ZAU0103283
|
MANGAT RAM S/O JET RAM
|
ZAU0103283_72546
|
State Bank of India
|
SBIN0006268
|
|
|
Material
|
1983
|
ZAU0108993
|
M/S SWASTIK TRADING CO (UNA-UNA)
|
ZAU0108993_64639
|
State Bank of India
|
SBIN0050243
|
Exempted and Approved
|
|
Material
|
1984
|
ZAU0124479
|
PAMMI S/O SANTOKH SINGH (HAROLI-UNA)
|
ZAU0124479_67337
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
1985
|
ZAU0154419
|
PURSHOTAM WELDING WORKS
|
ZAU0154419_72210
|
Canara Bank
|
CNRB0002066
|
|
|
Material
|
1986
|
ZAU0243212
|
M/S RAJIV TRADING CO (UNA-UNA)
|
ZAU0243212_68075
|
Punjab National Bank
|
PUNB0217300
|
|
|
Material
|
1987
|
ZAUO204354
|
AJAY KUMAR (HAROLI-UNA)
|
ZAUO204354_63573
|
Punjab National Bank
|
PUNB0401500
|
Exempted and Approved
|
|
Material
|
1988
|
ZBLO160044
|
AMBIKA STUDIO AMB (AMB-UNA)
|
ZBLO160044_52295
|
Oriental Bank of Comm.
|
ORBC0101772
|
|
|
Material
|
1989
|
ZBN 0217564
|
SUNNY KUMAR (AMB-UNA)
|
ZBN 0217564_63215
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1990
|
ZBN0004382
|
RAJINDER KUMAR (AMB-UNA)
|
ZBN0004382_61506
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
1991
|
ZBN0006841
|
SHARWAN KUMAR (AMB-UNA)
|
ZBN0006841_40047
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
1992
|
ZBN0008177
|
SUKHDEV S/O ATMA RAM (AMB-UNA)
|
ZBN0008177_55939
|
UCO Bank
|
UCBA0001190
|
|
|
Material
|
1993
|
ZBN0009050
|
TILAK RAJ (AMB-UNA)
|
ZBN0009050_65032
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
1994
|
ZBN0009829
|
YASH PAL (BANGANA-UNA)
|
ZBN0009829_58643
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1995
|
ZBN0010330
|
ROOR SINGH (AMB-UNA)
|
ZBN0010330_60161
|
Punjab National Bank
|
PUNB0144400
|
|
|
Material
|
1996
|
ZBN0011742
|
SUSHEEL KUMAR (AMB-UNA)
|
ZBN0011742_55389
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
|
Material
|
1997
|
ZBN0011783
|
ANEES CHAUDHARY (BANGANA-UNA)
|
ZBN0011783_60169
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
1998
|
ZBN0014647
|
MUNISH KUMAR (AMB-UNA)
|
ZBN0014647_64594
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
1999
|
ZBN0015438
|
PARAMJEET (AMB-UNA)
|
ZBN0015438_40075
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
2000
|
ZBN0018234
|
SURJEET SINGH S/O RATTAN SINGH (AMB-UNA)
|
ZBN0018234_58276
|
State Bank of India
|
SBIN0002327
|
|
|
Material
|
2001
|
ZBN0022582
|
KULDEEP SINGH (AMB-UNA)
|
ZBN0022582_37249
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
2002
|
ZBN0025791
|
HOSHIARI LAL (AMB-UNA)
|
ZBN0025791_62996
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
2003
|
ZBN0030312
|
VIMLA DEVI (AMB-UNA)
|
ZBN0030312_60362
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
2004
|
ZBN0043422
|
SUNNY SINGH (AMB-UNA)
|
ZBN0043422_44213
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
2005
|
ZBN0043927
|
RAMAN KUMAR (AMB-UNA)
|
ZBN0043927_65031
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
2006
|
ZBN0046078
|
RAVI KUMAR (AMBI-UNA)
|
ZBN0046078_56260
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
2007
|
ZBN0050500
|
ASHOK KUMAR S/O KESAR SINGH (AMB-UNA)
|
ZBN0050500_55945
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
2008
|
ZBN0054783
|
RANBIR SINGH (AMB-UNA)
|
ZBN0054783_40094
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
2009
|
ZBN0054924
|
Raj Kumar S/O Multan Singh
|
ZBN0054924_73221
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
2010
|
ZBN0062711
|
GURPAL SINGH (AMB-UNA)
|
ZBN0062711_41982
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
2011
|
ZBN0064196
|
SATISH KUMAR (AMB-UNA)
|
ZBN0064196_59892
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
2012
|
ZBN0068866
|
ASHWANI KUMAR (AMB-UNA)
|
ZBN0068866_56259
|
State Bank of India
|
SBIN0051398
|
|
|
Material
|
2013
|
ZBN0072462
|
RAJINDER KUMAR SANDAL (AMB-UNA)
|
ZBN0072462_60163
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
2014
|
ZBN0078998
|
RAJESH KUMAR (AMB-UNA)
|
ZBN0078998_40055
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
2015
|
ZBN0081331
|
BABLI (AMB-UNA)
|
ZBN0081331_40045
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
2016
|
ZBN0090324
|
RAMAN KUMAR (AMB-UNA)
|
ZBN0090324_37260
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
2017
|
ZBN0094847
|
VIKAS SAWHNEY (BANGANA-UNA)
|
ZBN0094847_55691
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
2018
|
ZBN0097675
|
ANKUSH KUMAR MEHTA (AMB-UNA)
|
ZBN0097675_52056
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
2019
|
ZBN0103044
|
ROSHAN LAL (AMB-UNA)
|
ZBN0103044_40031
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
2020
|
ZBN0116517
|
AJIT KUMAR (AMB-UNA)
|
ZBN0116517_62823
|
Punjab National Bank
|
PUNB0932000
|
|
|
Material
|
2021
|
ZBN0120733
|
HARJINDER SINGH (AMB-UNA)
|
ZBN0120733_44209
|
Central Bank Of India
|
CBIN0282194
|
|
|
Material
|
2022
|
ZBN0123372
|
SUBHASH CHAND (AMB-UNA)
|
ZBN0123372_40087
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
2023
|
ZBN0135293
|
SHYAM SUNDER (AMB-UNA)
|
ZBN0135293_61638
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
2024
|
ZBN0148130
|
SKINDER ALI (AMB-UNA)
|
ZBN0148130_60994
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
2025
|
ZBN0158956
|
JOGINDER PAL (BANGANA-UNA)
|
ZBN0158956_65327
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
2026
|
ZBN0159749
|
DALIP CHAND (BANGANA-UNA)
|
ZBN0159749_42768
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
2027
|
ZBN0175133
|
KULDEEP KUMAR (AMB-UNA)
|
ZBN0175133_65553
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
2028
|
ZBN0177741
|
M/S. KALGIDHAR TRADING CO. (HAROLI-UNA)
|
ZBN0177741_60430
|
Punjab National Bank
|
PUNB0173300
|
|
|
Material
|
2029
|
ZBN0179952
|
KARAN SINGH (BANGANA-UNA)
|
ZBN0179952_67072
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
2030
|
ZBN0182840
|
AJAY KUMAR (AMB-UNA)
|
ZBN0182840_65656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2031
|
ZBN0209619
|
SAHIL KHAN (AMB-UNA)
|
ZBN0209619_63413
|
Punjab National Bank
|
PUNB0139500
|
|
|
Material
|
2032
|
ZBN0215533
|
ANKUSH KUMAR (AMB-UNA)
|
ZBN0215533_63209
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
2033
|
ZBN0215840
|
SUMIT KUMAR S/O MANOHAR LAL (AMB-UNA)
|
ZBN0215840_52709
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
2034
|
ZBN0219931
|
GULAM ALI (AMB-UNA)
|
ZBN0219931_63214
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
2035
|
ZBN0272849
|
KUMARI MONIKA (AMB-UNA)
|
ZBN0272849_66642
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
2036
|
ZBN0276741
|
THE CO OPERATIVE AGRICULTURE SOCIETY
|
ZBN0276741_67071
|
Punjab National Bank
|
PUNB0266100
|
|
|
Material
|
2037
|
ZBN0287367
|
MANDEEP SINGH S/O RAMESH SINGH
|
ZBN0287367_70626
|
Punjab National Bank
|
PUNB0173700
|
|
|
Material
|
2038
|
ZBN0295121
|
Mohinder Singh S/o Sh. Hans Raj
|
ZBN0295121_73305
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
2039
|
ZBN0296376
|
Husan Kumar
|
ZBN0296376_73845
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
2040
|
ZBN0322917
|
MANISH KUMAR
|
ZBN0322917_73202
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
2041
|
ZBN0363713
|
VARINDER KUMAR (AMB-UNA)
|
ZBN0363713_40058
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
2042
|
ZBN0413658
|
GURDEV SINGH (AMB-UNA)
|
ZBN0413658_40060
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
2043
|
ZBN0532911
|
S.P. IRON STORE (AMB-UNA)
|
ZBN0532911_40061
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
2044
|
ZBNQ171504
|
DEV RAJ (AMB-UNA)
|
ZBNQ171504_63582
|
UCO Bank
|
UCBA0001506
|
|
|
Material
|
2045
|
02AAATH6756L1DR
|
PROJECT OFFICER HIMURJA UNA
|
02AAATH6756L1DR_75384
|
AXIS BANK
|
UTIB0000857
|
|
02AAATH6756L1DR
|
Material
|
2046
|
02AFKPL9030J1ZH
|
KARAMBHUMI MINES
|
02AFKPL9030J1ZH_72274
|
AXIS BANK
|
UTIB0000857
|
|
02AFKPL9030J1ZH
|
Material
|
2047
|
02AVDPK4656L1ZI
|
M/S BANKE BIHARI TILES
|
02AVDPK4656LIZI_73444
|
AXIS BANK
|
UTIB0000857
|
|
02AVDPK4656L1ZI
|
Material
|
2048
|
02BOEPK2455Q1ZR
|
MS.MAJDOOR BRICKS UDYOG
|
02BOEPK2455Q1ZR_72059
|
AXIS BANK
|
UTIB0000857
|
|
02BOEPK2455Q1ZR
|
Material
|
2049
|
02CBMPK7873E1Z1
|
SANJEEV BHATTI ENTERPRISES (HAROLI-UNA)
|
02CBMPK7873E1Z1_69468
|
AXIS BANK
|
UTIB0000857
|
|
02CBMPK7873E1Z1
|
Material
|
2050
|
02GVOPK2200KIZR
|
SHIV TILES INDS KHURWAIN (BANGANA-UNA)
|
02GVOPK2200KIZR_68669
|
AXIS BANK
|
UTIB0000857
|
|
02GVOPK2200KIZR
|
Material
|
2051
|
03AFZPB0287Q1ZV
|
JAI AMBEY TRADERS
|
03AFZPB0287Q1ZV_72374
|
AXIS BANK
|
UTIB0003416
|
|
03AFZPB0287Q1ZV
|
Material
|
2052
|
02GJPPM9960R1Z1
|
SADIK MOHAMMAD
|
02GJPPM9960R1Z1_73578
|
Bank of Baroda
|
BARB0VJBSLI
|
|
02GJPPM9960R1Z1
|
Material
|
2053
|
02ELJPK3351L1Z2
|
GANESH INDUSTRY
|
02ELJPK3351L1Z2_73434
|
Bank of Baroda
|
BARB0VJBSLI
|
|
02ELJPK3351L1Z2
|
Material
|
2054
|
02FCTPS4866Q1ZE
|
RANA FARM
|
02FCTPS4866Q1ZE_79168
|
Bank of Baroda
|
BARB0VJBSLI
|
|
02FCTPS4866Q1ZE
|
Material
|
2055
|
02BRBPD9958H1ZS
|
GLOBAL GEOTECH ENGINEERS & CONSULTANTS
|
02BRBPD9958H1ZS_78993
|
Bank of Baroda
|
BARB0UNAXXX
|
|
02BRBPD9958H1ZS
|
Admin
|
2056
|
02BLRPD4717N1ZW
|
VISHAL DHIMAN
|
02BLRPD4717N1ZW_72083
|
Bank of Baroda
|
BARB0UNAXXX
|
|
02BLRPD4717N1ZW
|
Material
|
2057
|
02AUEPC0818Q1ZT
|
AMANDEEP SONS
|
02AUEPC0818Q1ZT_80091
|
Bank of Baroda
|
BARB0VJBSLI
|
|
02AUEPC0818Q1ZT
|
Material
|
2058
|
02ARAPP2095B2ZB
|
VARUN PURI
|
02ARAPP2095B2ZB_74244
|
Bank of India
|
BKID0007926
|
|
02ARAPP2095B2ZB
|
Material
|
2059
|
04APAPK1556N1ZW
|
ASHRAY TRADER
|
04APAPK1556N1ZW_76633
|
Bank of Maharastra
|
MAHB0001869
|
|
04APAPK1556N1ZW
|
Material
|
2060
|
02DYJPS3278G1Z6
|
M/S G.N ENTERPRISES
|
02DYJPS3278G1Z6_76327
|
Canara Bank
|
CNRB0005136
|
|
02DYJPS3278G1Z6
|
Material
|
2061
|
02CWBPK3654D1Z1
|
M/S RAKESH HARDWARE STORE
|
02CWBPK3654D1Z1_78470
|
Canara Bank
|
CNRB0004598
|
|
02CWBPK3654D1Z1
|
Material
|
2062
|
02ANUPH0977JIZO
|
M/S HAPPY (GOVT. CONTRACTOR)
|
02ANUPH0977JIZO_73241
|
Canara Bank
|
CNRB0004608
|
|
02ANUPH0977JIZO
|
Material
|
2063
|
02BLVPK6712L1ZQ
|
SHARMA BROTHERS
|
02BLVPK6712L1ZQ_67439
|
Canara Bank
|
CNRB0018903
|
|
02BLVPK6712L1ZQ
|
Material
|
2064
|
02BTXPS3931B1ZM
|
M/S SHIVANSH CONSTRUCTION COMPANY
|
02BTXPS3931B1ZM_73893
|
Canara Bank
|
CNRB0002066
|
|
02BTXPS3931B1ZM
|
Material
|
2065
|
02AEIPD0857Q3ZC
|
M/S JAI BHARAT
|
02AEIPD0857Q3ZC_69769
|
Canara Bank
|
CNRB0004598
|
|
02AEIPD0857Q3ZC
|
Material
|
2066
|
02AHFPC6375G1ZO
|
Classic Computers
|
02AHFPC6375G1ZO_77333
|
Canara Bank
|
CNRB0002066
|
|
02AHFPC6375G1ZO
|
Admin
|
2067
|
02AHHPB0351M1ZU
|
MUKESH KUMAR GOVT. CONTRACTOR
|
02AHHPB0351M1ZU_77179
|
Central Bank Of India
|
CBIN0284739
|
|
02AHHPB0351M1ZU
|
Material
|
2068
|
02ACOPL7819E1ZL
|
MADAN LAL (BANGANA-UNA)
|
02ACOPL7819E1ZL_67581
|
Central Bank Of India
|
CBIN0282840
|
|
02ACOPL7819E1ZL
|
Material
|
2069
|
02ACVPC4914G1ZT
|
OJAS BLOCKS &FLYASH BRICKS
|
02080400384_58588
|
Central Bank Of India
|
CBIN0282194
|
|
02ACVPC4914G1ZT
|
Material
|
2070
|
02ADKFS0932Q1ZS
|
SADASHIV STONE CRUSHER (BANGANA-UNA)
|
02ADKFS0932Q1ZS_68215
|
Central Bank Of India
|
CBIN0282153
|
|
02ADKFS0932Q1ZS
|
Material
|
2071
|
02080301490
|
HONEY BRICKS (AMB-UNA)
|
02080301490_61372
|
Central Bank Of India
|
CBIN0283644
|
|
|
Material
|
2072
|
02AAAAJ0138RIZR
|
THE JAGDAMBAY BRICKS KLIN
|
02AAAAJ0138RIZR_77791
|
Central Bank Of India
|
CBIN0280425
|
|
02AAAAJ0138RIZR
|
Material
|
2073
|
02AAACT1507C2Z8
|
SHARMA ENTERPRISES
|
02AAACT1507C2Z8_76752
|
Central Bank Of India
|
CBIN0282194
|
|
02AAACT1507C2Z8
|
Material
|
2074
|
02AATFP2671F1Z7
|
PARUSTAR TRADING AND COMPANY
|
02AATFP2671F1Z7_75087
|
Central Bank Of India
|
CBIN0282194
|
|
02AATFP2671F1Z7
|
Material
|
2075
|
02BTZPB2504FIZ2
|
SHIV TRADERS
|
02BTZPB2504FIZ2_69633
|
Central Bank Of India
|
CBIN0282153
|
|
02BTZPB2504FIZ2
|
Material
|
2076
|
02BLGPJ1431C1ZZ
|
JASWAL HARDWARE & PAINT STORE
|
02BLGPJ1431C1ZZ_67949
|
Central Bank Of India
|
CBIN0283644
|
|
02BLGPJ1431C1ZZ
|
Material
|
2077
|
02ANRPS5738B1ZW
|
MR. R C SHARMA GOVT CONTRACTOR
|
02ANRPS5738B1ZW_74030
|
Central Bank Of India
|
CBIN0282153
|
|
02ANRPS5738B1ZW
|
Material
|
2078
|
02AOFPK3157H1Z9
|
PANDIT TRADING COMPANY
|
02080300836_41970
|
Central Bank Of India
|
CBIN0282194
|
|
02AOFPK3157H1Z9
|
Material
|
2079
|
02AUTPC6244MIZE
|
M/S SHIV SHAKTI STONE CRASHER
|
02AUTPC6244MIZE_75517
|
Central Bank Of India
|
CBIN0280426
|
|
02AUTPC6244MIZE
|
Material
|
2080
|
02AWVPK5691CIZC
|
KAMAL LIGHT AND TENT HOUSE
|
02AWVPK5691CIZC_77346
|
Central Bank Of India
|
CBIN0284739
|
|
02AWVPK5691CIZC
|
Admin
|
2081
|
02AWVPK5691Z1ZC
|
AAAA
|
02AWVPK5691CIZC_77345
|
Central Bank Of India
|
CBIN0284739
|
|
02AWVPK5691Z1ZC
|
Material
|
2082
|
02CPRPS7148F1ZI
|
Pankaj Trading Co.
|
02CPRPS7148F1ZI_74155
|
Central Bank Of India
|
CBIN0281612
|
|
02CPRPS7148F1ZI
|
Material
|
2083
|
02DCUPR8889DIZS
|
MS ABHAY SINGH RANA (BANGANA-UNA)
|
02DCUPR8889DIZS_68068
|
Central Bank Of India
|
CBIN0282840
|
|
02DCUPR8889DIZS
|
Material
|
2084
|
02DFGPK6413B1Z3
|
BHUSHAN KUMAR
|
02DFGPK6413B1Z3_79791
|
Central Bank Of India
|
CBIN0282153
|
|
02DFGPK6413B1Z3
|
Material
|
2085
|
02CJZPK9298Q1ZS
|
RAJINDER KUMAR
|
02CJZPK9298Q1ZS_77884
|
Central Bank Of India
|
CBIN0282840
|
|
02CJZPK9298Q1ZS
|
Material
|
2086
|
02EBQPK5079G1ZE
|
LOVEISH ENTERPRISES
|
02EBQPK5079G1ZE_77320
|
Central Bank Of India
|
CBIN0282840
|
|
02EBQPK5079G1ZE
|
Material
|
2087
|
02DMNPK2298J2ZO
|
L.V.AUTOMOBILE & CIVIL MATERIAL SUPPLIERS
|
02DMNPK2298J2ZO_73846
|
Central Bank Of India
|
CBIN0284739
|
|
02DMNPK2298J2ZO
|
Material
|
2088
|
02DSCPS5894B1ZP
|
M/S SHARMA HARDWARE STORE (UNA-UNA)
|
02DSCPS5894B1ZP_69099
|
Central Bank Of India
|
CBIN0284739
|
|
02DSCPS5894B1ZP
|
Material
|
2089
|
02DUDPK7796D1ZJ
|
MAHADEV AUTOMOBILE & CIVIL MATERIAL SUPPLIERS
|
02DUDPK7796D1ZJ_76767
|
Central Bank Of India
|
CBIN0284739
|
|
02DUDPK7796D1ZJ
|
Material
|
2090
|
02EDZPS6799Q3ZT
|
MAHADEV STONE CRUSHER
|
02EDZPS6799Q3ZT_76276
|
Central Bank Of India
|
CBIN0283611
|
|
02EDZPS6799Q3ZT
|
Material
|
2091
|
02EFEPD2833F1Z3
|
M/S M&M SOAMI TILES (AMB-UNA)
|
02EFEPD2833F1Z3_66986
|
Central Bank Of India
|
CBIN0282194
|
|
02EFEPD2833F1Z3
|
Material
|
2092
|
02ELBPP0929M1Z1
|
RAM PAL S/O KISHAN CHAND
|
02ELBPP0929M1Z1_75041
|
Central Bank Of India
|
CBIN0282004
|
|
02ELBPP0929M1Z1
|
Material
|
2093
|
02GOTPK9474M1ZY
|
SUSHIL KUMAR
|
02GOTPK9474M1ZY_79167
|
Central Bank Of India
|
CBIN0284739
|
|
02GOTPK9474M1ZY
|
Material
|
2094
|
02GQZPS2365K2ZZ
|
JASWINDER SINGH
|
02GQZPS2365K2ZZ_79304
|
Central Bank Of India
|
CBIN0282004
|
|
02GQZPS2365K2ZZ
|
Material
|
2095
|
02FINPK4535A1ZM
|
RIYANSH INDUSTRY
|
02FINPK4535A1ZM_77742
|
Central Bank Of India
|
CBIN0283644
|
|
02FINPK4535A1ZM
|
Material
|
2096
|
02FMKPK2972J1ZT
|
RANA BUILDINGMATERIALSUPPLY
|
02FMKPK2972J1ZT_69343
|
Central Bank Of India
|
CBIN0281612
|
|
02FMKPK2972J1ZT
|
Material
|
2097
|
02FNOPS8670C1ZN
|
SUKHDEV SINGH
|
02FNOPS8670C1ZN_72586
|
Central Bank Of India
|
CBIN0282004
|
|
02FNOPS8670C1ZN
|
Material
|
2098
|
02FZQPS2354D1ZA
|
M/S JEEVAN KUMAR SHARMA GOVT CONT
|
02FZQPS2354D1ZA_78119
|
Central Bank Of India
|
CBIN0282194
|
|
02FZQPS2354D1ZA
|
Material
|
2099
|
02JZXPK9146Q1Z4
|
NARESH KUMAR
|
02JZXPK9146Q1Z4_74571
|
Central Bank Of India
|
CBIN0282153
|
|
02JZXPK9146Q1Z4
|
Material
|
2100
|
02LSRPS8081B1Z9
|
TAJINDER SINGH
|
02LSRPS8081B1Z9_78093
|
Central Bank Of India
|
CBIN0280426
|
|
02LSRPS8081B1Z9
|
Material
|
2101
|
02CYNPS3295L1ZR
|
PUNJAB BRICKS KILAN UDYOG (BANGANA-UNA)
|
02CYNPS3295L1ZR_68095
|
Dena Bank
|
BKDN0731585
|
|
02CYNPS3295L1ZR
|
Material
|
2102
|
02CQUPP1649G1ZK
|
Suhani dogra glass & plywood
|
02CQUPP1649G1ZK_79802
|
HDFC Bank
|
HDFC0002920
|
|
02CQUPP1649G1ZK
|
Material
|
2103
|
02CKBPJ3033K1ZM
|
MAHADEV TILES AND BLOCK INDUSTRY
|
02CKBPJ3033K1ZM_77834
|
HDFC Bank
|
HDFC0002920
|
|
02CKBPJ3033K1ZM
|
Material
|
2104
|
02CBPPK4225D2Z0
|
SANJEEV KUMAR
|
02CBPPK4225D2Z0_74696
|
HDFC Bank
|
HDFC0002920
|
|
02CBPPK4225D2Z0
|
Material
|
2105
|
02EZCPK9653N1ZW
|
RAJ KUMAR CONTRACTOR
|
02EZCPK9653N1ZW_73714
|
HDFC Bank
|
HDFC0003143
|
|
02EZCPK9653N1ZW
|
Material
|
2106
|
02EAJPK1328A1ZF
|
SURAJ BRICKS KILIN
|
02EAJPK1328A1ZF_80024
|
HDFC Bank
|
HDFC0002943
|
|
02EAJPK1328A1ZF
|
Material
|
2107
|
02IKHPK5874D1Z3
|
M/S. SHARMA TRADER
|
02IKHPK5874D1Z3_76548
|
HDFC Bank
|
HDFC0003143
|
|
02IKHPK5874D1Z3
|
Material
|
2108
|
02HJTPK8344EIZX
|
M/S SARMAI TRADER (AMB-UNA
|
02HJTPK8344EIZX_68445
|
HDFC Bank
|
HDFC0002899
|
|
02HJTPK8344EIZX
|
Material
|
2109
|
02HLPPS1072F1Z0
|
PARDEEP COMMUNICATION
|
02DZGPK8382D2ZD_75810
|
HDFC Bank
|
HDFC0000857
|
|
02HLPPS1072F1Z0
|
Admin
|
2110
|
02FKTPM0140M1Z0
|
SHIVAM TILES
|
02FKTPM0140M1Z0_78135
|
HDFC Bank
|
HDFC0002920
|
|
02FKTPM0140M1Z0
|
Material
|
2111
|
02AXMPS1557M1Z1
|
RAJENDER SINGH
|
02AXMPS1557M1Z1_67188
|
HDFC Bank
|
HDFC0000857
|
|
02AXMPS1557M1Z1
|
Material
|
2112
|
02AVUPT2178B1ZG
|
JAI MATA SHEETLA COMPANY
|
02AVUPT2178B1ZG_67229
|
HDFC Bank
|
HDFC0000857
|
|
02AVUPT2178B1ZG
|
Material
|
2113
|
02AMWPP5825A1Z2
|
M/S LAKHWINDER SINGH (HAROLI-UNA)
|
02AMWPP5825A1Z2_69062
|
HDFC Bank
|
HDFC0003143
|
|
02AMWPP5825A1Z2
|
Material
|
2114
|
02AONPK3086P1ZG
|
SANJIV KUMAR
|
02AONPK3086P1ZG_76755
|
HDFC Bank
|
HDFC0000857
|
|
02AONPK3086P1ZG
|
Material
|
2115
|
02BPXPV5292Q1ZM
|
VISHAL GOVT. CONTRACTOR
|
02BPXPV5292Q1ZM_76043
|
HDFC Bank
|
HDFC0003143
|
|
02BPXPV5292Q1ZM
|
Material
|
2116
|
02BSRPK4232J1ZP
|
SATISH TRADING CO
|
02BSRPK4232J1ZP_74851
|
HDFC Bank
|
HDFC0003143
|
|
02BSRPK4232J1ZP
|
Material
|
2117
|
02BVXPP0028G1ZL
|
CHANDER KISHOR PODAR
|
02BVXPP0028G1ZL_77278
|
HDFC Bank
|
HDFC0002943
|
|
02BVXPP0028G1ZL
|
Material
|
2118
|
02AYHPB5013B1ZH
|
SAURAV BHARDWAJ
|
02AYHPB5013B1ZH_75722
|
HDFC Bank
|
HDFC0000857
|
|
02AYHPB5013B1ZH
|
Material
|
2119
|
02BEIPT6527E1ZJ
|
Jai Mata Sheetla Construction Company
|
02BEIPT6527E1ZJ_73333
|
HDFC Bank
|
HDFC0000857
|
|
02BEIPT6527E1ZJ
|
Material
|
2120
|
02BHVPR1927C1ZC
|
VISHAL RANA
|
02BHVPR1927C1ZC_78467
|
HDFC Bank
|
HDFC0006073
|
|
02BHVPR1927C1ZC
|
Material
|
2121
|
02AARFT3700H1ZD
|
THAKUR TILES & BRICKS
|
02AARFT3700H1ZD_74776
|
HDFC Bank
|
HDFC0002920
|
|
02AARFT3700H1ZD
|
Material
|
2122
|
02AAVFR4562M1ZM
|
RUDRA TILES
|
02AAVFR4562M1ZM_67440
|
HDFC Bank
|
HDFC0002943
|
|
02AAVFR4562M1ZM
|
Material
|
2123
|
02AACCZ0303Q1ZG
|
GANPATI STONE CRUSHER
|
02AACCZ0303Q1ZG_79953
|
HDFC Bank
|
HDFC0002920
|
|
02AACCZ0303Q1ZG
|
Material
|
2124
|
02AAKFG4025H1ZT
|
GUPTA BRICKS GRAM UDYOG
|
02AAKFG4025H1ZT_76171
|
HDFC Bank
|
HDFC0002920
|
|
02AAKFG4025H1ZT
|
Material
|
2125
|
02ABCFA8575H1ZI
|
AAR ESS STONE CRUSHER
|
02ABCFA8575H1ZI_77231
|
HDFC Bank
|
HDFC0003143
|
|
02ABCFA8575H1ZI
|
Material
|
2126
|
02ABUFA3800B1Z2
|
ANAND OFFSET PRINTER & PACKERS
|
02CXKPK8131M1Z9_75808
|
HDFC Bank
|
HDFC0003143
|
|
02ABUFA3800B1Z2
|
Admin
|
2127
|
02AHJPS2252G1ZK
|
SHESH PAL SHARMA
|
02AHJPS2252G1ZK_77989
|
HDFC Bank
|
HDFC0000857
|
|
02AHJPS2252G1ZK
|
Material
|
2128
|
02AFLPS0072C4ZT
|
MS MAHAVIR STONE CRUSHER
|
02AFLPS0072C4ZT_79792
|
HDFC Bank
|
HDFC0000804
|
|
02AFLPS0072C4ZT
|
Material
|
2129
|
02AHZPR3700J1Z3
|
M/S SWASTIKA ENTERPRISES
|
02AHZPR3700J1Z3_79949
|
HDFC Bank
|
HDFC0002899
|
|
02AHZPR3700J1Z3
|
Material
|
2130
|
02AJTPB6749H1Z2
|
JK BRICKS AND TILES UDYOG
|
02AJTPB6749H1Z2_74035
|
HDFC Bank
|
HDFC0002943
|
|
02AJTPB6749H1Z2
|
Material
|
2131
|
02AJDPK6722H1ZK
|
SHIVA ELECTRONICS
|
02AJDPK6722H1ZK_76278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJDPK6722H1ZK
|
Admin
|
2132
|
02AHHPK1776H1ZH
|
RAJESH KUMAR (AMB-UNA)
|
02AHHPK1776H1ZH_67362
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHHPK1776H1ZH
|
Material
|
2133
|
02BIKPK2870H1ZD
|
SANJEEV KUMAR
|
02BIKPK2870h1ZD_77741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BIKPK2870H1ZD
|
Material
|
2134
|
02BBAPP8832P1ZA
|
Yash Paul S/o Piare Lal
|
02BBAPP8832P1ZA_72205
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBAPP8832P1ZA
|
Material
|
2135
|
02BVRPK0609LIZI
|
ASHWANI KUMAR
|
02BVRPK0609LIZI_79295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVRPK0609LIZI
|
Material
|
2136
|
02AMYPS6948PIZS
|
SUPERIOR TILES AND BLOCKS BARUHI
|
02AMYPS6948PIZS_69319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMYPS6948PIZS
|
Material
|
2137
|
02ANXPK3987E1ZL
|
M/S SHARMA HARDWARE & MARBLE STORE
|
02ANXPK3987E1ZL_70380
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANXPK3987E1ZL
|
Material
|
2138
|
02AYVPC6765H1Z5
|
CHOUDHARY CONSTRUCTION WORKS
|
02AYVPC6765H1Z5_74694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYVPC6765H1Z5
|
Material
|
2139
|
02FPCPS6640E1Z1
|
MS CHAUDHARY ENTERPRISES PROP SURJEET SINGH
|
02FPCPS6640E1Z1_77743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FPCPS6640E1Z1
|
Material
|
2140
|
02GABPK5676R1Z3
|
ANKUSH KUMAR
|
02GABPK5676R1Z3_74467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GABPK5676R1Z3
|
Material
|
2141
|
02FXIPS5127N1ZO
|
MS CHOUDHARY WORKSHOP
|
02FXIPS5127N1ZO_77230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FXIPS5127N1ZO
|
Material
|
2142
|
02FXLPS9569B1Z0
|
SHAKEEL CHAUDHARY & SONS
|
02FXLPS9569B1Z0_77075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FXLPS9569B1Z0
|
Material
|
2143
|
02GLQPS3009L2ZP
|
SHARMA BUILDERS
|
02GLQPS3009L2ZP_73866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GLQPS3009L2ZP
|
Material
|
2144
|
02HIBPK8998B1Z3
|
RINKU KUMAR
|
02HIBPK8998B1Z3_78806
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HIBPK8998B1Z3
|
Material
|
2145
|
02KSVPK7181M1ZS
|
PRADEEP KUMAR S/O DARSHAN SINGH
|
02KSVPK7181M1ZS_76617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KSVPK7181M1ZS
|
Material
|
2146
|
02MCGPS9184R1ZD
|
M/s JAI MATA KAPILA VILL NARHOON
|
02MCGPS9184R1ZD_79633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02MCGPS9184R1ZD
|
Material
|
2147
|
02EBXPM6514B1ZP
|
M/S Sandeep Construction (AMB-UNA)
|
02EBXPM6514B1ZP_67948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBXPM6514B1ZP
|
Material
|
2148
|
02DXFPS7534JIZ6
|
HOSHIAR SINGH
|
02DXFPS7534JIZ6_79288
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DXFPS7534JIZ6
|
Material
|
2149
|
02DYCPS0386A1ZU
|
M/S SUPER TILES AND BLOCKS (BANGANA-UNA)
|
02DYCPS0386A1ZU_66012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYCPS0386A1ZU
|
Material
|
2150
|
02DYCPS0386A2ZT
|
M/S SUPERIOR TILES & BLOCKS
|
02DYCPS0386A2ZT_73180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYCPS0386A2ZT
|
Material
|
2151
|
02DEMPK1092F1ZQ
|
BABA SHRI CHAND JI HARDWARE STORE
|
02DEMPK1092F1ZQ_74903
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DEMPK1092F1ZQ
|
Material
|
2152
|
02CPZPP2319K1ZF
|
SHASHI PAL
|
02CPZPP2319K1ZF_78703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPZPP2319K1ZF
|
Material
|
2153
|
03IBQPS3038M1Z0
|
RITIKA ENTERPRISES
|
03IBQPS3038M1Z0_77171
|
IDBI Bank
|
IBKL0001899
|
|
03IBQPS3038M1Z0
|
Material
|
2154
|
02NZSPS3628L1ZG
|
MOHINDER SINGH
|
02NZSPS3628L1ZG_75201
|
IDBI Bank
|
IBKL0001899
|
|
02NZSPS3628L1ZG
|
Material
|
2155
|
02GTNPS7069M1ZR
|
PS ENTERPRISES
|
02GTNPS7069M1ZR_73890
|
IDBI Bank
|
IBKL0000703
|
|
02GTNPS7069M1ZR
|
Material
|
2156
|
02AZAPP3982H1ZE
|
SHANTI FLEX
|
02AZAPP3982H1ZE_77932
|
IDBI Bank
|
IBKL0001899
|
|
02AZAPP3982H1ZE
|
Admin
|
2157
|
02AOTPY4066P1ZY
|
MAHADEV HARDWARE STORE
|
02AOTPY4066P1ZY_78005
|
IDBI Bank
|
IBKL0001899
|
|
02AOTPY4066P1ZY
|
Material
|
2158
|
02AEKFS9735G1ZS
|
SIDHI VINAYAK STONE CRUSHER
|
02AEKFS9735G1ZS_74905
|
IDBI Bank
|
IBKL0000357
|
|
02AEKFS9735G1ZS
|
Material
|
2159
|
02AAMPD3319F2Z9
|
SH KRISHANA TRADERS
|
02AAMPD3319F2Z9_75609
|
IDBI Bank
|
IBKL0001899
|
|
02AAMPD3319F2Z9
|
Material
|
2160
|
02AMTPK8346A1Z4
|
CLOUD84
|
02amtpk8346a1z4_76522
|
ICICI BANK
|
ICIC0000506
|
|
02AMTPK8346A1Z4
|
Admin
|
2161
|
02GPJPS0634N1ZK
|
M/S GOURV SANKHYAN CONTRACTOR
|
02GPJPS0634N1ZK_77518
|
ICICI BANK
|
ICIC0000506
|
|
02GPJPS0634N1ZK
|
Material
|
2162
|
02JVSPS6984P1Z3
|
SHANI TRADERS
|
02JVSPS6984P1Z3_79947
|
ICICI BANK
|
ICIC0002379
|
|
02JVSPS6984P1Z3
|
Material
|
2163
|
02EHKPS1675A1ZI
|
ANAND TILES & BLOCK WORKS (GAGRET-UNA)
|
02080301473_65034
|
ICICI BANK
|
ICIC0002379
|
|
02EHKPS1675A1ZI
|
Material
|
2164
|
02IQDPS0702Q1ZN
|
RAKSHA ENTERPRISES
|
02IQDPS0702Q1ZN_77701
|
Indian Bank
|
IDIB000U527
|
|
02IQDPS0702Q1ZN
|
Material
|
2165
|
02ANRPK2343N12S
|
JAGDISH HARDWARE STORE (UNA-UNA)
|
02ANRPK2343N12S_68738
|
Indian Bank
|
IDIB000U527
|
|
02ANRPK2343N12S
|
Material
|
2166
|
02APCPL9512P1ZP
|
SHARMA TRADERS
|
02APCPL9512P1ZP_73889
|
Indian Bank
|
IDIB000U527
|
|
02APCPL9512P1ZP
|
Material
|
2167
|
02BWGPK9069N1ZZ
|
BABA BALAK NATH BRICKS UDYOG
|
02BWGPK9069N1ZZ_74129
|
Indian Bank
|
IDIB000U030
|
|
02BWGPK9069N1ZZ
|
Material
|
2168
|
02AJWPC5929R1ZH
|
THAKUR PHOTOSTAT
|
02AJWPC5929R1ZH_76277
|
Indian Bank
|
IDIB000U527
|
|
02AJWPC5929R1ZH
|
Admin
|
2169
|
02KMOPK8265D1ZR
|
DHEERAJ KUMAR
|
02KMOPK8265D1ZR_75386
|
Indian Overseas Bank
|
IOBA0003674
|
|
02KMOPK8265D1ZR
|
Material
|
2170
|
02ITRPS1048N1Z0
|
GS MARBLES & TILES
|
02ITRPS1048N1Z0_79028
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
02ITRPS1048N1Z0
|
Material
|
2171
|
02KEZPK5545D1Z4
|
AKASH STEEL SALES
|
02KEZPK5545D1Z4_76036
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02KEZPK5545D1Z4
|
Material
|
2172
|
02LILPK5629P1ZI
|
RAKESH KUMAR
|
02LILPK5629P1ZI_77319
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
02LILPK5629P1ZI
|
Material
|
2173
|
02HGWPD3227F1ZI
|
SAHIB HARDWARE SANITARY PAINT
|
02HGWPD3227F1ZI_75373
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02HGWPD3227F1ZI
|
Material
|
2174
|
02HBEPS9984M1ZO
|
RAVINDER SINGH
|
02HBEPS9984M1ZO_76382
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02HBEPS9984M1ZO
|
Material
|
2175
|
02HCSPS6932L1ZS
|
SIDH ENTERPRISES (HAROLI-UNA)
|
02HCSPS6932L1ZS_67549
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02HCSPS6932L1ZS
|
Material
|
2176
|
02GHAPS1063L1ZD
|
GURMEET SINGH
|
02GHAPS1063L1ZD_69946
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02GHAPS1063L1ZD
|
Material
|
2177
|
02GJZPD9777F1ZI
|
VOHRA & SONS MOVER SERVICES
|
02GJZPD9777F1ZI_76830
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
02GJZPD9777F1ZI
|
Material
|
2178
|
02FYZPS9703J1ZJ
|
AVTAR SINGH GOVT. CONTRACTOR (HAROLI-UNA)
|
02FYZPS9703J1ZJ_68220
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
02FYZPS9703J1ZJ
|
Material
|
2179
|
02FRRPS5857Q1ZK
|
BALBIR SINGH GOVT. CONTRACTOR (HAROLI-UNA)
|
02FRRPS5857Q1ZK_68027
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02FRRPS5857Q1ZK
|
Material
|
2180
|
02EIIPK4993Q1ZH
|
SUNIL KUMAR
|
02EIIPK4993Q1ZH_73279
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02EIIPK4993Q1ZH
|
Material
|
2181
|
02EZEPK1544Q1Z6
|
SANDEEP KUMAR GOVT. CONTRACTOR
|
02EZEPK1544Q1Z6_76666
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02EZEPK1544Q1Z6
|
Material
|
2182
|
02FEHPS3171A1ZV
|
M/S SAHOTA ENTERPRISES (HAROLI-UNA)
|
02FEHPS3171A1A1_67745
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02FEHPS3171A1ZV
|
Material
|
2183
|
02EGHPS6691L1ZQ
|
BHARDWAJ ENTERPRISES (UNA-UNA)
|
02EGHPS6691L1ZQ_67185
|
Kangra Central Co-operative Bank
|
KACE0000180
|
|
02EGHPS6691L1ZQ
|
Material
|
2184
|
02EGKPS0151Q1Z2
|
KARTAR SINGH & SONS
|
02EGKPS0151Q1Z2_73435
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
02EGKPS0151Q1Z2
|
Material
|
2185
|
02EQUPS6342M1Z2
|
BEANT SINGH
|
02EQUPS6342M1Z2_74771
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
02EQUPS6342M1Z2
|
Material
|
2186
|
02DOOPK6703R1ZE
|
M/S ANMOL ENTERPRISES
|
02DOOPK6703R1ZE_70768
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
02DOOPK6703R1ZE
|
Material
|
2187
|
02DQAPK1423E1Z0
|
NARESH KUMAR
|
02DQAPK1423E1Z0_72261
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02DQAPK1423E1Z0
|
Material
|
2188
|
02DYAPP0903EIZA
|
SHASHI PAUL (BANGANA-UNA)
|
02DYAPP0903EIZA_69412
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
02DYAPP0903EIZA
|
Material
|
2189
|
02DWHPP9456F2Z8
|
NANDAN ENTERPRISES
|
02DWHPP9456F2Z8_75091
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02DWHPP9456F2Z8
|
Material
|
2190
|
02CQRPK9400MIZI
|
AMRIT MARVELS MUBARIKPUR
|
02CQRPK9400MIZI_69772
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02CQRPK9400MIZI
|
Material
|
2191
|
02CNCPK3495A1ZH
|
M/S JANHIT ENTERPRISES
|
02CNCPK3495A1ZH_79958
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02CNCPK3495A1ZH
|
Material
|
2192
|
02CNZPP2393H1ZG
|
MAHINDER PAL
|
02CNZPP2393H1ZG_72585
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
02CNZPP2393H1ZG
|
Material
|
2193
|
02COPID9283G1ZY
|
M/S DEEPAK TRADER
|
02COPID9283G1ZY_75850
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
02COPID9283G1ZY
|
Material
|
2194
|
02CYZPP8549Q2Z0
|
M/S MANISH TRADERS
|
02CYZPP8549Q2Z0_76341
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02CYZPP8549Q2Z0
|
Material
|
2195
|
02DCBPR6006R1ZD
|
KAUSHAL CONSTRUCTION
|
02DCBPR6006R1ZD_71981
|
Kangra Central Co-operative Bank
|
KACE0000177
|
|
02DCBPR6006R1ZD
|
Material
|
2196
|
02DJDPK1683L1Z6
|
RAJESH KUMAR
|
02DJDPK1683L1Z6_74472
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02DJDPK1683L1Z6
|
Material
|
2197
|
02DJJPS1873J1ZW
|
M/S Shanti Hardware Store
|
02DJJPS1873J1ZW_72909
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02DJJPS1873J1ZW
|
Material
|
2198
|
02DCXPK3115A1Z1
|
SHANTA KUMAR
|
02DCXPK3115A1Z1_73850
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02DCXPK3115A1Z1
|
Material
|
2199
|
02DAAPS3160L1ZS
|
JAGJIT SINGH (HAROLI-UNA)
|
02DAAPS3160L1ZS_68558
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02DAAPS3160L1ZS
|
Material
|
2200
|
02BXUPA3815P1Z7
|
M/S SHRI GANESH ALUMINIUM TRADERS
|
02BXUPA3815P1Z7_73274
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
02BXUPA3815P1Z7
|
Material
|
2201
|
02BYLPK0170R1Z6
|
J.K. JANJU (AMB-UNA)
|
02BYLPK0170R1Z6_67944
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02BYLPK0170R1Z6
|
Material
|
2202
|
02BZZPB2309E1ZP
|
NITISH BHARDWAJ GOVT CONT
|
02BZZPB2309E1ZP_78801
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
02BZZPB2309E1ZP
|
Material
|
2203
|
02CBAPK2505B1ZP
|
ASHOK KUMAR (HAROLI-UNA)
|
02CBAPK2505B1ZP_68835
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02CBAPK2505B1ZP
|
Material
|
2204
|
02CFBPK5964D2ZQ
|
ANAND RAJ PURI TRADERS (HAROLI-UNA)
|
02CFBPK5964D2ZQ_67742
|
Kangra Central Co-operative Bank
|
KACE0000197
|
|
02CFBPK5964D2ZQ
|
Material
|
2205
|
02CIYPK3390R1ZC
|
M/S ANIL SUPPLY & CONTRACT SERVICES
|
02CIYPK3390R1ZC_74901
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
02CIYPK3390R1ZC
|
Material
|
2206
|
02AJEPC0397B1Z0
|
SHAKTI CONCRETE PRECASTING WORKS
|
02AJEPC0397B1Z0_77571
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
02AJEPC0397B1Z0
|
Material
|
2207
|
02AJGPC2264B3Z2
|
M/S S.M CHAUDHARY (AMB-UNA)
|
02AJGPC2264B3Z2_68557
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02AJGPC2264B3Z2
|
Material
|
2208
|
02AJNPH7817E1ZD
|
JAI RUDRA TILES
|
02AJNPH7817E1ZD_74357
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
02AJNPH7817E1ZD
|
Material
|
2209
|
02AKRPK0906E2ZJ
|
ASHOK KUMAR
|
02AKRPK0906E2ZJ_74124
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02AKRPK0906E2ZJ
|
Material
|
2210
|
02AMBPS0705R1Z0
|
M/S D.K. SONA
|
02AMBPS0705R1Z0_72768
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
02AMBPS0705R1Z0
|
Material
|
2211
|
02AGPPS1906E1ZL
|
RONIT & COMPANY (BANGANA-UNA)
|
02AGPPS1906E1ZL_67548
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02AGPPS1906E1ZL
|
Material
|
2212
|
02AIIPC3570D1ZX
|
ANAMIKA HARDWARE & STEEL INDUSTRY (UNA-UNA
|
02AIIPC3570D1ZX_67336
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02AIIPC3570D1ZX
|
Material
|
2213
|
02AJCPB5706D1Z4
|
New Bhogal Engineering Works (AMB-UNA)
|
02AJCPB5706D1Z4_67230
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02AJCPB5706D1Z4
|
Material
|
2214
|
02AEHPJ8270J1ZG
|
MIS Kiran Brick Kiln Badhera (HAROLI-UNA)
|
02AEHPJ8270J1ZG_66984
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
02AEHPJ8270J1ZG
|
Material
|
2215
|
02AEIPD0857Q1ZE
|
MS JAI BHARAT CONCRETS (AMB-UNA)
|
02AEIPD0857Q1ZE_66321
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02AEIPD0857Q1ZE
|
Material
|
2216
|
02ADUPL4694E1ZA
|
NAMAN ENTERPRISES (AMB-UNA)
|
02ADUPL4694E1ZA_67945
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02ADUPL4694E1ZA
|
Material
|
2217
|
02AEPPN4524H1ZK
|
M/S NITYA NAND (HAROLI-UNA)
|
02AEPPN4524H1ZK_69469
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
02AEPPN4524H1ZK
|
Material
|
2218
|
02AFEPD9034Q1ZD
|
AMAR BRICKS KLIN
|
02AFEPD9034Q1ZD_75381
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
02AFEPD9034Q1ZD
|
Material
|
2219
|
02AFPPL9142N1ZZ
|
M/S PUNJAB BRICK KLIN UDYOG
|
02AFPPL9142N1ZZ_74462
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02AFPPL9142N1ZZ
|
Material
|
2220
|
02ADRFS7382MIZB
|
STEPPING STONE ENTERPRISES
|
02ADRFS7382MIZB_69517
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
02ADRFS7382MIZB
|
Material
|
2221
|
02AAWFM5224E1ZE
|
M/S MANSA MATA INDUSTRIES
|
02AAWFM5224E1ZE_67364
|
Kangra Central Co-operative Bank
|
KACE0000197
|
|
02AAWFM5224E1ZE
|
Material
|
2222
|
02AAUFR1220K1ZA
|
TARSEM LAL S/O BHURI SINGH
|
02080301931_61006
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02AAUFR1220K1ZA
|
Material
|
2223
|
02080301485
|
JAI BHARAT CONCRETE (AMB-UNA)
|
02080301485_55980
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
|
Material
|
2224
|
02AAAAN0166B1ZG
|
THE NANGAL JARIYALAN BRICKKILN (GAGRET-UNA)
|
02080300765_49032
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
02AAAAN0166B1ZG
|
Material
|
2225
|
02080301744
|
SHANKER TILES & BLOCK WORKS (GAGRET-UNA)
|
02080301744_62220
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
|
Material
|
2226
|
02080101115
|
LAKAHAN PAL (HAROLI-UNA)
|
02080101115_37281
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
2227
|
02080101263
|
DYAL MEDICAL STORE (HAROLI-UNA)
|
02080101263_40861
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
|
Material
|
2228
|
02080100006
|
HIMFED UNA
|
02080100006_55777
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
|
Material
|
2229
|
02BXBPK2883C1ZX
|
M/S Narinder Fabrication
|
02BXBPK2883C1ZX_73158
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02BXBPK2883C1ZX
|
Material
|
2230
|
02BSOPK9011Q1ZB
|
RIDHIMA TILES
|
02080400551_63962
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02BSOPK9011Q1ZB
|
Material
|
2231
|
02BSRPR0248D1ZV
|
MAHAVEER STEEL (BANGANA-UNA)
|
02BSRPR0248D1ZV_69465
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
02BSRPR0248D1ZV
|
Material
|
2232
|
02BSHPK5128D1Z7
|
G.D. & SONS
|
02BSHPK5128D1Z7_76667
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02BSHPK5128D1Z7
|
Material
|
2233
|
02BUSPK4301F1ZZ
|
MANMOHAN STEEL FABRICATION WORKS
|
02BUSPK4301F1ZZ_72589
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02BUSPK4301F1ZZ
|
Material
|
2234
|
02BMJPR6495SIZH
|
THAKUR CONSTRUCTION
|
02BMJPR6495SIZH_69519
|
Kangra Central Co-operative Bank
|
KACE0000198
|
|
02BMJPR6495SIZH
|
Material
|
2235
|
02BCLPP9205QIZU
|
Y.S. BAGGA (UNA-UNA)
|
02BCLPP9205QIZU_69001
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
02BCLPP9205QIZU
|
Material
|
2236
|
02BDRPC5403L1ZP
|
Droch Enterprises BANGANA
|
02BDRPC5403L1ZP_78762
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
02BDRPC5403L1ZP
|
Material
|
2237
|
02BABPK9167Q1Z8
|
SHANKER TILES AND BLOCK WORKS
|
02BABPK9167Q1Z8_67430
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02BABPK9167Q1Z8
|
Material
|
2238
|
02BANPK8655D1Z0
|
M/S PANKAJ KUMAR Govt. CONTRACTOR (AMB-UNA)
|
02BANPK8655D1Z0_67734
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02BANPK8655D1Z0
|
Material
|
2239
|
02BJUPA9694N1ZE
|
M/S SHIVAM TRADER
|
02BJUPA9694N1ZE_72587
|
Kangra Central Co-operative Bank
|
KACE0000180
|
|
02BJUPA9694N1ZE
|
Material
|
2240
|
02AQOPK5178K1ZG
|
KULDEEP KUMAR GOVT. CONT. (HAROLI-UNA)
|
02AQOPK5178K1ZG_67363
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
02AQOPK5178K1ZG
|
Material
|
2241
|
02AMHPR2543J1Z3
|
D.T.ENTERPRISES (HAROLI-UNA)
|
02AMHPR2543J1Z3_67192
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
02AMHPR2543J1Z3
|
Material
|
2242
|
02AMRPK7105K1ZY
|
NEERAJ KATNORIA (HAROLI-UNA)
|
02AMRPK7105K1ZY_67551
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
02AMRPK7105K1ZY
|
Material
|
2243
|
02AOGPA6268J1Z3
|
KKHAN CONSTRUCTIONS (AMB-UNA)
|
02AOGPA6268J1Z3_67361
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02AOGPA6268J1Z3
|
Material
|
2244
|
02ANTPK8870G1ZL
|
SURESH KUMAR S/O AVTAR SINGH
|
02ANTPK8870G1ZL_75518
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
02ANTPK8870G1ZL
|
Material
|
2245
|
02AXUPK3548E1ZF
|
ASHOK KUMAR
|
02AXUPK3548E1ZF_76899
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
02AXUPK3548E1ZF
|
Material
|
2246
|
02AXDPK8436G1ZN
|
SATISH KUMAR
|
02AXDPK8436G1ZN_77412
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02AXDPK8436G1ZN
|
Material
|
2247
|
02AWCPT5512G1ZU
|
DEVI VESHNO STEEL TRADERS
|
02AWCPT5512G1ZU_73169
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02AWCPT5512G1ZU
|
Material
|
2248
|
02ASJPT1640E1Z2
|
RUDRA SOLAR ENTERPRISES
|
02ASJPT1640E1Z2_78242
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02ASJPT1640E1Z2
|
Material
|
2249
|
02ARKPD4659B1Z8
|
JAI BHAWANI BRICKS (GAGRET-UNA)
|
02080300402_63411
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02ARKPD4659B1Z8
|
Material
|
2250
|
02080301359
|
M/S SAGAR BRICKS (AMB-UNA)
|
02080301359_41984
|
Oriental Bank of Comm.
|
ORBC0101772
|
|
|
Material
|
2251
|
02AJCPR9212Q1ZW
|
KRISHANA TRADING COMPANY (UNA-UNA)
|
02AJCPR9212Q1ZW_68966
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
02AJCPR9212Q1ZW
|
Material
|
2252
|
02AGXPK5320L2Z5
|
M/S THAKUR ENTERPRICES UNIT-1
|
02AGXPK5320L2Z5_78883
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02AGXPK5320L2Z5
|
Material
|
2253
|
02AMGPD8479G1Z2
|
VEENA DEVI
|
02AMGPD8479G1Z2_75521
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02AMGPD8479G1Z2
|
Material
|
2254
|
02AASPM0618E1Z1
|
M/S MEHTA HARDWARES STORE
|
02AASPM0618E1Z1_69853
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02AASPM0618E1Z1
|
Material
|
2255
|
02080301379
|
NASREEN TRADING COMPANY
|
02080301379_55728
|
Punjab & Sind Bank
|
PSIB0000137
|
|
|
Material
|
2256
|
02080101068
|
M/S DES RAJ SATISH KUMAR (HAROLI-UNA)
|
02080101068_46647
|
Punjab & Sind Bank
|
PSIB0021062
|
|
|
Material
|
2257
|
02AAKFR9090B2ZA
|
ROCKWELL INDUSTRIES (GAGRET-UNA)
|
02080300542_59931
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02AAKFR9090B2ZA
|
Material
|
2258
|
02AMPPS2797B3ZT
|
RAMA STONE CRUSHER
|
02AMPPS2797B3ZT_74121
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02AMPPS2797B3ZT
|
Material
|
2259
|
02BGRPK3604AIZZ
|
ADITI MEDICINE TRADERS
|
02BGRPK3604AIZZ_76280
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02BGRPK3604AIZZ
|
Material
|
2260
|
02BASPM7549F1ZE
|
A K TRADERS
|
02BASPM7549F1ZE_77113
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02BASPM7549F1ZE
|
Material
|
2261
|
02BQZPB2205E1ZC
|
Rajeev Enterprises
|
02BQZPB2205E1ZC_73710
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02BQZPB2205E1ZC
|
Material
|
2262
|
02BUWPK3022M2ZF
|
SACHIN KUMAR (AMB-UNA)
|
02080301650_65028
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02BUWPK3022M2ZF
|
Material
|
2263
|
02CJAPR8375N1ZO
|
MUNISH RAIZADA
|
02CJAPR8375N1ZO_75726
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02CJAPR8375N1ZO
|
Material
|
2264
|
02CBMPS4540N1Z9
|
NAINIKA STONE CRUSHER & SCREENING
|
02CBMPS4540N1Z9_66346
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02CBMPS4540N1Z9
|
Material
|
2265
|
02CNGPS6346L2ZL
|
M/S POOJA AGRO TRADERS
|
02CNGPS6346L2ZL_73967
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02CNGPS6346L2ZL
|
Material
|
2266
|
02CNGPS6346LIZM
|
M/S THAKUR SEEDS STORE
|
02CNGPS6346LIZM_73966
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02CNGPS6346LIZM
|
Material
|
2267
|
02CNJPB7987H1ZS
|
RIDHI SIDHI TRADING COMPANY
|
02CNJPB7987H1ZS_79020
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02CNJPB7987H1ZS
|
Material
|
2268
|
02DARPP0902A1Z9
|
MS RANA WELDING WORKS
|
02DARPP0902A1Z9_75088
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02DARPP0902A1Z9
|
Material
|
2269
|
02DJJPS4168A1ZD
|
GANPATI TILES SANITATION
|
02DJJPS4168A1ZD_76331
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02DJJPS4168A1ZD
|
Material
|
2270
|
02CZRPS9656N1Z8
|
THAKUR STONE CRUSHER
|
02CZRPS9656N1Z8_78678
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02CZRPS9656N1Z8
|
Material
|
2271
|
02DKKPK0992N2ZQ
|
Rakesh Kumar
|
02DKKPK0992N2ZQ_73054
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02DKKPK0992N2ZQ
|
Material
|
2272
|
02FHLPS5478H1ZT
|
HARJOT SINGH
|
02FHLPS5478H1ZT_75090
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02FHLPS5478H1ZT
|
Material
|
2273
|
02GAHPS4976L1Z0
|
SHIV HARDWARE STORE
|
02GAHPS4976L1Z0_79503
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02GAHPS4976L1Z0
|
Material
|
2274
|
02HERPS2446G1Z7
|
MOHINDER CONSTRUCTION
|
02HERPS2446G1Z7_72736
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02HERPS2446G1Z7
|
Material
|
2275
|
02HEYPS9542L1ZE
|
M/S P.S. Rana
|
02HEYPS9542L1ZE_73432
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02HEYPS9542L1ZE
|
Material
|
2276
|
02GXSPS2673L2ZN
|
RIPPON SHARMA
|
02GXSPS2673L2ZN_77719
|
Punjab National Bank
|
PUNB0172700
|
|
02GXSPS2673L2ZN
|
Material
|
2277
|
02GYIPK8613P1ZW
|
GANPATI CHOGATH HOUSE
|
02GYIPK8613P1ZW_70876
|
Punjab National Bank
|
PUNB0931500
|
|
02GYIPK8613P1ZW
|
Material
|
2278
|
02GVBPK6758K1Z9
|
MUKESH KUMAR
|
02GVBPK6758K1Z9_73490
|
Punjab National Bank
|
PUNB0681000
|
|
02GVBPK6758K1Z9
|
Material
|
2279
|
02IDUPK2042F1ZN
|
DHEERAJ KUMAR
|
02IDUPK2042F1ZN_73436
|
Punjab National Bank
|
PUNB0213600
|
|
02IDUPK2042F1ZN
|
Material
|
2280
|
02HNHPS9538A1ZV
|
JASWANT SINGH
|
02HNHPS9538A1ZV_77076
|
Punjab National Bank
|
PUNB0213600
|
|
02HNHPS9538A1ZV
|
Material
|
2281
|
02HTAPK2752K1ZR
|
SATISH KUMAR
|
02HTAPK2752K1ZR_79621
|
Punjab National Bank
|
PUNB0172700
|
|
02HTAPK2752K1ZR
|
Material
|
2282
|
02HTGPK7913G1ZP
|
VIJAY KUMAR
|
02HTGPK7913G1ZP_72839
|
Punjab National Bank
|
PUNB0266100
|
|
02HTGPK7913G1ZP
|
Material
|
2283
|
02LLSPK0213A1ZP
|
DAMAN KUMAR
|
02lLSPK0213A1ZP_70027
|
Punjab National Bank
|
PUNB0681000
|
|
02LLSPK0213A1ZP
|
Material
|
2284
|
02LMIPK1506DIZL
|
SURINDER KUMAR CONTRACTOR
|
02LMIPK1506DIZL_76169
|
Punjab National Bank
|
PUNB0144400
|
|
02LMIPK1506DIZL
|
Material
|
2285
|
02LUTPK4725Q2ZO
|
SANTOSH KUMARI CHOUKI
|
02LUTPK4725Q2ZO_78893
|
Punjab National Bank
|
PUNB0144400
|
|
02LUTPK4725Q2ZO
|
Material
|
2286
|
02LDAPK2553E1ZY
|
MANISH KUMAR
|
02LDAPK2553E1ZY_76757
|
Punjab National Bank
|
PUNB0291400
|
|
02LDAPK2553E1ZY
|
Material
|
2287
|
02JYYPS8529B1ZR
|
SACHIN STEEL SALES
|
02JYYPS8529B1ZR_76952
|
Punjab National Bank
|
PUNB0217300
|
|
02JYYPS8529B1ZR
|
Material
|
2288
|
02IIKPK5464G124
|
SHIVA INDUSTRIES
|
02IIKPK5464G124_77008
|
Punjab National Bank
|
PUNB0217300
|
|
02IIKPK5464G124
|
Material
|
2289
|
02JTOPK4991NIZ5
|
AJAY KUMAR
|
02JTOPK4991NIZ5_72766
|
Punjab National Bank
|
PUNB0680900
|
|
02JTOPK4991NIZ5
|
Material
|
2290
|
02GDTPS4525L1ZX
|
M/s Ch oudhary Bros. & Sons
|
02GDTPS4525L1ZX_72583
|
Punjab National Bank
|
PUNB0172700
|
|
02GDTPS4525L1ZX
|
Material
|
2291
|
02FVZPS7055G1ZV
|
ANKITA SHARMA GOVT. CONT.
|
02FVZPS7055G1ZV_76742
|
Punjab National Bank
|
PUNB0932000
|
|
02FVZPS7055G1ZV
|
Material
|
2292
|
02FRIPK0655KIZR
|
RAJESH KUMAR
|
02FRIPK0655KIZR_77716
|
Punjab National Bank
|
PUNB0172700
|
|
02FRIPK0655KIZR
|
Material
|
2293
|
02FRIPK3536D1Z4
|
VIJAY KUMAR S/O KARAM CHAND
|
02FRIPK3536D1Z4_73719
|
Punjab National Bank
|
PUNB0213600
|
|
02FRIPK3536D1Z4
|
Material
|
2294
|
02FNTPS3374C1ZR
|
SHIVALIK SUPPLIERS
|
02FNTPS3374C1ZR_77228
|
Punjab National Bank
|
PUNB0401500
|
|
02FNTPS3374C1ZR
|
Material
|
2295
|
02FNBPP1132D1ZQ
|
RAVI PAL
|
02FNBPP1132D1ZQ_73223
|
Punjab National Bank
|
PUNB0291400
|
|
02FNBPP1132D1ZQ
|
Material
|
2296
|
02GQRPS6149M1ZY
|
AMARJEET SINGH
|
02GQRPS6149M1ZY_70937
|
Punjab National Bank
|
PUNB0681000
|
|
02GQRPS6149M1ZY
|
Material
|
2297
|
02GTFPD4725P1ZJ
|
REKHA DEVI
|
02GTFPD4725P1ZJ_77072
|
Punjab National Bank
|
PUNB0213600
|
|
02GTFPD4725P1ZJ
|
Material
|
2298
|
02GMQPS7680E2ZH
|
SHARMA INFOTECH
|
02BLQPK5250E1ZB_75809
|
Punjab National Bank
|
PUNB0680900
|
|
02GMQPS7680E2ZH
|
Admin
|
2299
|
02GNSPS9980NXZO
|
SAJJAN SINGH
|
02GNSPS9980NXZO_77934
|
Punjab National Bank
|
PUNB0172700
|
|
02GNSPS9980NXZO
|
Material
|
2300
|
02GNYPK7656F1ZE
|
NEW SHARKMA BROHERS
|
02GNYPK7656F1ZE_78956
|
Punjab National Bank
|
PUNB0931500
|
|
02GNYPK7656F1ZE
|
Material
|
2301
|
02GNYPK9301P1Z7
|
M/S GURU ASHIRWAD
|
02GNYPK9301P1Z7_67186
|
Punjab National Bank
|
PUNB0399200
|
|
02GNYPK9301P1Z7
|
Material
|
2302
|
02GGBPK4218M1ZH
|
LUCKY ENTERPRISES
|
02GGBPK4218M1ZH_74560
|
Punjab National Bank
|
PUNB0681000
|
|
02GGBPK4218M1ZH
|
Material
|
2303
|
02GJXPK7270L1ZG
|
M/S NAVDURGE ENTERPRISES
|
02GJXPK7270L1ZG_73579
|
Punjab National Bank
|
PUNB0213600
|
|
02GJXPK7270L1ZG
|
Material
|
2304
|
02OMFPS1439J1ZP
|
BHAGWAN SINGH
|
02OMFPS1439J1ZP_77074
|
Punjab National Bank
|
PUNB0266100
|
|
02OMFPS1439J1ZP
|
Material
|
2305
|
02PTLD11161D1DB
|
DRDA UNA
|
02PTLD11161D1DB_76067
|
Punjab National Bank
|
PUNB0981000
|
|
02PTLD11161D1DB
|
Admin
|
2306
|
02MGMPS2206L1Z2
|
SHER SINGH
|
02MGMPS2206L1Z2_75616
|
Punjab National Bank
|
PUNB0172300
|
|
02MGMPS2206L1Z2
|
Material
|
2307
|
02FECPS1176E2ZQ
|
C.S ENTERPRISES
|
02FECPS1176E2ZQ_77859
|
Punjab National Bank
|
PUNB0401500
|
|
02FECPS1176E2ZQ
|
Material
|
2308
|
02EWAPP3705DIZ3
|
DHARM PAL S/O GIAN CHAND VILL SASAN
|
02EWAPP3705DIZ3_72201
|
Punjab National Bank
|
PUNB0680900
|
|
02EWAPP3705DIZ3
|
Material
|
2309
|
02EWFPK2777D1ZP
|
G.K ENTERPRISES
|
02EWFPK2777D1ZP_75371
|
Punjab National Bank
|
PUNB0797300
|
|
02EWFPK2777D1ZP
|
Material
|
2310
|
02EJPPS2483M1ZJ
|
SANI WELDING & STEEL WORK
|
02EJPPS2483M1ZJ_78132
|
Punjab National Bank
|
PUNB0291400
|
|
02EJPPS2483M1ZJ
|
Material
|
2311
|
02ELRPS0562RIZB
|
Jagdish Chand Sharma
|
02ELRPS0562RIZB_77413
|
Punjab National Bank
|
PUNB0172300
|
|
02ELRPS0562RIZB
|
Material
|
2312
|
02EMEPD3513F1ZT
|
MS SUNNY CEMENT SERIYA & HARDWARE STORE
|
02EMEPD3513F1ZT_75519
|
Punjab National Bank
|
PUNB0395700
|
|
02EMEPD3513F1ZT
|
Material
|
2313
|
02EADPK5334Q2ZH
|
VIKAS BRICKS
|
02EADPK5334Q2ZH_74359
|
Punjab National Bank
|
PUNB0291400
|
|
02EADPK5334Q2ZH
|
Material
|
2314
|
02EFYPR7498N1Z1
|
TAKSHIK TRADER
|
02EFYPR7498N1Z1_78566
|
Punjab National Bank
|
PUNB0173300
|
|
02EFYPR7498N1Z1
|
Material
|
2315
|
02EEMPK5061K1ZD
|
SANJAY KUMAR
|
02EEMPK5061K1ZD_75089
|
Punjab National Bank
|
PUNB0173300
|
|
02EEMPK5061K1ZD
|
Material
|
2316
|
02EBAPK9670M1ZC
|
HIMACHAL HARDWARE STORE (AMB-UNA)
|
02080300636_41971
|
Punjab National Bank
|
PUNB0395700
|
|
02EBAPK9670M1ZC
|
Material
|
2317
|
02EBLPR8822R1ZS
|
KHUSHI FLY ASH BRICKS
|
02EBLPR8822R1ZS_70486
|
Punjab National Bank
|
PUNB0113400
|
|
02EBLPR8822R1ZS
|
Material
|
2318
|
02DKRPS1211M1Z0
|
V.S CONSTRUCTION MATERIAL SUPPLIER (BANGANA-UNA)
|
02DKRPS1211M1Z0_69411
|
Punjab National Bank
|
PUNB0680900
|
|
02DKRPS1211M1Z0
|
Material
|
2319
|
02DKXPR7917H1ZH
|
RATTAN TRADING CO
|
02DKYPR7917H1ZH_77010
|
Punjab National Bank
|
PUNB0335300
|
|
02DKXPR7917H1ZH
|
Material
|
2320
|
02DNFPP9036J1ZS
|
SAINI FARM
|
02DNFPP9036J1ZS_73712
|
Punjab National Bank
|
PUNB0172700
|
|
02DNFPP9036J1ZS
|
Material
|
2321
|
02DVYPK7195EIZI
|
DEEP HARDWARE AND CEMENT STORE
|
02DVYPK7195EIZI_72591
|
Punjab National Bank
|
PUNB0245500
|
|
02DVYPK7195EIZI
|
Material
|
2322
|
02DTFPS0273E1ZZ
|
PREM SINGH
|
02DTFPS0273E1ZZ_77229
|
Punjab National Bank
|
PUNB0797400
|
|
02DTFPS0273E1ZZ
|
Material
|
2323
|
02DTOPK3349J1ZG
|
DHARWAL HARDWARE STORE
|
02DTOPK3349J1ZG_74471
|
Punjab National Bank
|
PUNB0173700
|
|
02DTOPK3349J1ZG
|
Material
|
2324
|
02DUCPK6278K1ZE
|
DIVESH KUMAR (HAROLI-UNA)
|
02DUCPK6278K1ZE_67191
|
Punjab National Bank
|
PUNB0173300
|
|
02DUCPK6278K1ZE
|
Material
|
2325
|
02DWPPS0767E1ZC
|
M/S SANNAT HARDWARE STORE
|
02DWPPS0767E1ZC_76754
|
Punjab National Bank
|
PUNB0113400
|
|
02DWPPS0767E1ZC
|
Material
|
2326
|
02DXQPK8008E1ZJ
|
AJAY KUMAR
|
02DXQPK8008E1ZJ_75393
|
Punjab National Bank
|
PUNB0172300
|
|
02DXQPK8008E1ZJ
|
Material
|
2327
|
02DXZPK8361P1ZF
|
SHANKARA MARBLES & TILES
|
02DXZPK8361P1ZF_78882
|
Punjab National Bank
|
PUNB0680900
|
|
02DXZPK8361P1ZF
|
Material
|
2328
|
02DSAPK6711B1ZH
|
SANJEEV KUMAR
|
02DSAPK6711B1ZH_79303
|
Punjab National Bank
|
PUNB0291400
|
|
02DSAPK6711B1ZH
|
Material
|
2329
|
02ECDPK3231E1ZB
|
JAI JAWALA TRADERS
|
02ECDPK3231E1ZB_74473
|
Punjab National Bank
|
PUNB0172700
|
|
02ECDPK3231E1ZB
|
Material
|
2330
|
02ECJPK7059C1ZR
|
RAJINDER KUMAR
|
02ECJPK7059C1ZR_75613
|
Punjab National Bank
|
PUNB0173300
|
|
02ECJPK7059C1ZR
|
Material
|
2331
|
02DZGPK8382D2ZD
|
M/S SANDEEP KUMAR GOVT CONTRACTOR BADEHAR
|
02DZGPK8382D2ZD_75847
|
Punjab National Bank
|
PUNB0217300
|
|
02DZGPK8382D2ZD
|
Material
|
2332
|
02CXKPK8131M1Z9
|
SUMIT KUMAR
|
02CXKPK8131M1Z9_75845
|
Punjab National Bank
|
PUNB0245500
|
|
02CXKPK8131M1Z9
|
Material
|
2333
|
02CZEPK8546C1ZL
|
M/S. SHRI SHRI RUDRA TILES
|
02CZEPK8546C1ZL_73179
|
Punjab National Bank
|
PUNB0173300
|
|
02CZEPK8546C1ZL
|
Material
|
2334
|
02CZIPK1124L1ZM
|
ASHOK KUMAR GOVT.CONT.
|
02CZIPK1124L1ZM_79570
|
Punjab National Bank
|
PUNB0245500
|
|
02CZIPK1124L1ZM
|
Material
|
2335
|
02CWVPB6710K1ZG
|
MADHU BALA ENTERPRISES
|
02CWVPB6710K1ZG_74568
|
Punjab National Bank
|
PUNB0266000
|
|
02CWVPB6710K1ZG
|
Material
|
2336
|
02DFVPK6757K1ZQ
|
M/S JAI BALA JI TRADERS
|
02DFVPK6757K1ZQ_70680
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02DFVPK6757K1ZQ
|
Material
|
2337
|
02DHKPK8997Q1Z7
|
SUMIT TRADERS
|
02DHKPK8997Q1Z7_75614
|
Punjab National Bank
|
PUNB0224900
|
|
02DHKPK8997Q1Z7
|
Material
|
2338
|
02DBEPP0496R1Z4
|
SHREE RAM WELDING AND SHEET METAL WORKS
|
02DBEPP0496R1Z4_76545
|
Punjab National Bank
|
PUNB0399200
|
|
02DBEPP0496R1Z4
|
Material
|
2339
|
02DDSPB6086H1ZF
|
BHATIA TILE INDUSTRIES
|
02DDSPB6086H1ZF_67078
|
Punjab National Bank
|
PUNB0398600
|
|
02DDSPB6086H1ZF
|
Material
|
2340
|
02DDVPK9633Q3ZJ
|
NARESH KUMAR
|
02DDVPK9633Q3ZJ_73170
|
Punjab National Bank
|
PUNB0266000
|
|
02DDVPK9633Q3ZJ
|
Material
|
2341
|
02CNLPS2251M1ZR
|
JASPAL SINGH
|
02CNLPS2251M1ZR_78704
|
Punjab National Bank
|
PUNB0172300
|
|
02CNLPS2251M1ZR
|
Material
|
2342
|
02CKFPK0555D1ZR
|
M/S AJAY KUMAR
|
02CKFPK0555D1ZR_78471
|
Punjab National Bank
|
PUNB0771500
|
|
02CKFPK0555D1ZR
|
Material
|
2343
|
02CMIPS4500D1ZJ
|
RANA CONSTRUCTION (BANGANA-UNA)
|
02CMIPS4500D1ZJ_69399
|
Punjab National Bank
|
PUNB0266100
|
|
02CMIPS4500D1ZJ
|
Material
|
2344
|
02CEZPK6755F1Z2
|
AJAY STEEL MFG.CO.
|
02CEZPK6755F1Z2_77684
|
Punjab National Bank
|
PUNB0680900
|
|
02CEZPK6755F1Z2
|
Material
|
2345
|
02CGDPK5864M1Z5
|
RAJESH KUMAR
|
02CGDPK5864MIZ5_70064
|
Punjab National Bank
|
PUNB0266100
|
|
02CGDPK5864M1Z5
|
Material
|
2346
|
02CGNPK7344E1ZH
|
Computer & solution
|
02CGNPK7344E1ZH_77520
|
Punjab National Bank
|
PUNB0399200
|
|
02CGNPK7344E1ZH
|
Admin
|
2347
|
02CGPPK7981R1ZD
|
S K HARDWARE STORE
|
02080301307_61842
|
Punjab National Bank
|
PUNB0291400
|
|
02CGPPK7981R1ZD
|
Material
|
2348
|
02BZPPV6052A1ZF
|
Verma Interlocks Industry
|
02BZPPV6052A1ZF_75725
|
Punjab National Bank
|
PUNB0681000
|
|
02BZPPV6052A1ZF
|
Material
|
2349
|
02BZRPK9069ALZ9
|
SANJEEV KUMAR
|
02BZRPK9069AlZ9_72270
|
Punjab National Bank
|
PUNB0252800
|
|
02BZRPK9069ALZ9
|
Material
|
2350
|
02BZRPK9112J1Z6
|
AJAY KUMAR
|
02BZRPK9112J1Z6_75093
|
Punjab National Bank
|
PUNB0681000
|
|
02BZRPK9112J1Z6
|
Material
|
2351
|
02BXZPR5137G2Z0
|
M/S ADVANCE MODERN TECHNO
|
02BXZPR5137G2Z0_70906
|
Punjab National Bank
|
PUNB0118100
|
|
02BXZPR5137G2Z0
|
Material
|
2352
|
02CCAPR9181B1ZU
|
Sharma PVC Pipe
|
02CCAPR9181B1ZU_75042
|
Punjab National Bank
|
PUNB0266000
|
|
02CCAPR9181B1ZU
|
Material
|
2353
|
02CBMPK7919MIZ6
|
RUDRANSHA TRADING CO
|
02CBMPK7919MIZ6_74157
|
Punjab National Bank
|
PUNB0266100
|
|
02CBMPK7919MIZ6
|
Material
|
2354
|
02CCLPR4831B1ZW
|
M/S JANAK RAJAN
|
02CCLPR4831B1ZW_75037
|
Punjab National Bank
|
PUNB0172700
|
|
02CCLPR4831B1ZW
|
Material
|
2355
|
02CDYPK5229CIZK
|
DHIMAN FURNITURE AND ALMINIUM HOUSE
|
02CDYPK5229CIZK_76170
|
Punjab National Bank
|
PUNB0680900
|
|
02CDYPK5229CIZK
|
Material
|
2356
|
02BVQPK8888L1ZM
|
SHIV SHAKTI HARDWARE STORE
|
02BVQPK8888L1ZM_70090
|
Punjab National Bank
|
PUNB0118100
|
|
02BVQPK8888L1ZM
|
Material
|
2357
|
02BTMPD6262R1Z9
|
PERFECT COMPUTER SYSTEM
|
02BTMPD6262R1Z9_76091
|
Punjab National Bank
|
PUNB0335300
|
|
02BTMPD6262R1Z9
|
Admin
|
2358
|
02BTYPS4355M1ZX
|
M/S P.P. Enterprises Dhounta
|
02BTYPS4355M1ZX_72313
|
Punjab National Bank
|
PUNB0224900
|
|
02BTYPS4355M1ZX
|
Material
|
2359
|
02BXHPS6956C3ZB
|
SHARMA CONSTRUCTION
|
02BXHPS6956C3ZB_78954
|
Punjab National Bank
|
PUNB0139500
|
|
02BXHPS6956C3ZB
|
Material
|
2360
|
02BWLPD1853L1ZL
|
KAPOOR DEEN
|
02BWLPD1853L1ZL_73711
|
Punjab National Bank
|
PUNB0173700
|
|
02BWLPD1853L1ZL
|
Material
|
2361
|
02BRNPY1889C1ZF
|
YASH PAUL BUILDINGS MATERIAL SUPPLIERS
|
02BRNPY1889C1ZF_79793
|
Punjab National Bank
|
PUNB0266100
|
|
02BRNPY1889C1ZF
|
Material
|
2362
|
02BOOPR7691B2ZO
|
TILAK RAJ GOVT.CONTRACTOR (BANGANA-UNA)
|
02BOOPR7691B2ZO_66389
|
Punjab National Bank
|
PUNB0266100
|
|
02BOOPR7691B2ZO
|
Material
|
2363
|
02BMPPS0194H1ZV
|
BALJIT SINGH (HAROLI-UNA)
|
02BMPPS0194H1ZV_67193
|
Punjab National Bank
|
PUNB0681000
|
|
02BMPPS0194H1ZV
|
Material
|
2364
|
02BNTPK4076R1Z7
|
RAJ KUMAR (HAROLI-UNA)
|
02BNTPK4076R1Z7_69078
|
Punjab National Bank
|
PUNB0172700
|
|
02BNTPK4076R1Z7
|
Material
|
2365
|
02BOEPK0386J1Z3
|
ANIL KUMAR
|
02BOEPK0386J1Z3_70771
|
Punjab National Bank
|
PUNB0681000
|
|
02BOEPK0386J1Z3
|
Material
|
2366
|
02BAHPK7584F1ZO
|
M/S JEET SHARMA (BANGANA-UNA)
|
02BAHPK7584F1ZO_68022
|
Punjab National Bank
|
PUNB0680900
|
|
02BAHPK7584F1ZO
|
Material
|
2367
|
02AXJPC8714F1ZU
|
AYESHA PLANTEC
|
02AXJPC8714F1ZU_77848
|
Punjab National Bank
|
PUNB0217300
|
|
02AXJPC8714F1ZU
|
Material
|
2368
|
02BAAPD7255H1Z6
|
M/S BNP BROS PROP NIRMAL DEV KAUSHAL (BANGANA-UN
|
02080400531_61850
|
Punjab National Bank
|
PUNB0680900
|
|
02BAAPD7255H1Z6
|
Material
|
2369
|
02BBNPP1401P1ZM
|
M/S. KISHORI LAL PURI & SONS
|
02BBNPP1401P1ZM_74647
|
Punjab National Bank
|
PUNB0291400
|
|
02BBNPP1401P1ZM
|
Material
|
2370
|
02BDXPD7197Q1ZL
|
SEEMA DEVI (AMB-UNA)
|
02080302103_64753
|
Punjab National Bank
|
PUNB0399200
|
|
02BDXPD7197Q1ZL
|
Material
|
2371
|
02BCYPC2658D1ZQ
|
M/S SANITARY &HARDWARE STORE (GAGRET-UNA)
|
02080301738_63211
|
Punjab National Bank
|
PUNB0137400
|
|
02BCYPC2658D1ZQ
|
Material
|
2372
|
02BGRPK8623D1ZG
|
DALJIT KUMAR
|
02BGRPK8623D1ZG_75094
|
Punjab National Bank
|
PUNB0172700
|
|
02BGRPK8623D1ZG
|
Material
|
2373
|
02BGWPD1960RLZV
|
MOHIT DUTTA (HAROLI-UNA)
|
02BGWPD1960RlZV_69372
|
Punjab National Bank
|
PUNB0173300
|
|
02BGWPD1960RLZV
|
Material
|
2374
|
02BHPPK9848F1ZZ
|
VINOD KUMAR
|
02BHPPK9848F1ZZ_76753
|
Punjab National Bank
|
PUNB0113400
|
|
02BHPPK9848F1ZZ
|
Material
|
2375
|
02BFCPK2234Q1ZJ
|
KIRAN KUMAR
|
02BFCPK2234Q1ZJ_76168
|
Punjab National Bank
|
PUNB0061310
|
|
02BFCPK2234Q1ZJ
|
Material
|
2376
|
02BFLPG7691N1ZX
|
GAGAN DEEP
|
02BFLPG7691N1ZX_75480
|
Punjab National Bank
|
PUNB0399200
|
|
02BFLPG7691N1ZX
|
Material
|
2377
|
02BJVPC6962JIZU
|
SUBHASH CHAND GOVT.CONTRACTOR (BANGANA-UNA)
|
02BJVPC6962JIZU_69413
|
Punjab National Bank
|
PUNB0680900
|
|
02BJVPC6962JIZU
|
Material
|
2378
|
02BKWPC2327R1ZS
|
SURJIT CHAND
|
02BKWPC2327R1ZS_74240
|
Punjab National Bank
|
PUNB0335300
|
|
02BKWPC2327R1ZS
|
Material
|
2379
|
02BKZPS2748K1ZE
|
M/s JAI DURGE TRADING CO.
|
02BKZPS2748K1ZE_75385
|
Punjab National Bank
|
PUNB0172700
|
|
02BKZPS2748K1ZE
|
Material
|
2380
|
02BJFPK2406K1ZL
|
SHARMA BUILDING
|
02BJFPK2406K1ZL_69984
|
Punjab National Bank
|
PUNB0118100
|
|
02BJFPK2406K1ZL
|
Material
|
2381
|
02BJMPS4021D1ZM
|
Satbir Singh (HAROLI-UNA)
|
02BJMPS4021D1ZM_67084
|
Punjab National Bank
|
PUNB0266000
|
|
02BJMPS4021D1ZM
|
Material
|
2382
|
02AMMPK3353L1ZZ
|
Shivam Technologies
|
02AMMPK3353L1ZZ_75849
|
Punjab National Bank
|
PUNB0870000
|
|
02AMMPK3353L1ZZ
|
Admin
|
2383
|
02AMOPD6066F2Z8
|
M/s DAULAT RAM DOGRA BKO
|
02AMOPD6066F2Z8_72735
|
Punjab National Bank
|
PUNB0173300
|
|
02AMOPD6066F2Z8
|
Material
|
2384
|
02AOAPK1938H1ZD
|
SANJEEV TRADING COMPANY
|
02AOAPK1938H1ZD_70379
|
Punjab National Bank
|
PUNB0266000
|
|
02AOAPK1938H1ZD
|
Material
|
2385
|
02AQPRK5185K1ZG
|
CHAUDHARY SALES CORPORATION
|
02AQPRK5185K1ZG_70091
|
Punjab National Bank
|
PUNB0266000
|
|
02AQPRK5185K1ZG
|
Material
|
2386
|
02ARFPK8591G1ZP
|
M/S Gagan & Brothers
|
02ARFPK8591G1ZP_73283
|
Punjab National Bank
|
PUNB0060810
|
|
02ARFPK8591G1ZP
|
Material
|
2387
|
02ARIPS3234R1ZD
|
M/s Mahaluxmi Trading co.
|
02ARIPS3234R1ZD_73168
|
Punjab National Bank
|
PUNB0399200
|
|
02ARIPS3234R1ZD
|
Material
|
2388
|
02AQUPK2350D1Z5
|
JATIN SPUN PIPE
|
02080400384_52293
|
Punjab National Bank
|
PUNB0401500
|
|
02AQUPK2350D1Z5
|
Material
|
2389
|
02APFPD0154C1ZX
|
M/S SUNITA DEVI GOVT CONTRACTOR
|
02APFPD0154C1ZX_75379
|
Punjab National Bank
|
PUNB0401500
|
|
02APFPD0154C1ZX
|
Material
|
2390
|
02APFPK0026CIZV
|
HERAY KRISHANA TRADERS
|
02APFPK0026CIZV_76380
|
Punjab National Bank
|
PUNB0395700
|
|
02APFPK0026CIZV
|
Material
|
2391
|
02APXPK6420N2ZF
|
RAJ KUMAR (UNA-UNA)
|
02APXPK6420N2ZF_68838
|
Punjab National Bank
|
PUNB0399200
|
|
02APXPK6420N2ZF
|
Material
|
2392
|
02AQDPK9391B1Z3
|
PARMOD KUMAR
|
02AQDPK9391B1Z3_75035
|
Punjab National Bank
|
PUNB0399200
|
|
02AQDPK9391B1Z3
|
Material
|
2393
|
02AOWPN6296FIZF
|
M/S NEETA
|
02AOWPN6296FIZF_74470
|
Punjab National Bank
|
PUNB0406700
|
|
02AOWPN6296FIZF
|
Material
|
2394
|
02ARYPN9747N1ZO
|
S.N BASSI MARBLE AND TILES
|
02ARYPN9747N1ZO_79801
|
Punjab National Bank
|
PUNB0291400
|
|
02ARYPN9747N1ZO
|
Material
|
2395
|
02ATCPD8841P1ZJ
|
AMANDEEP
|
02ATCPD8841P1ZJ_77073
|
Punjab National Bank
|
PUNB0266100
|
|
02ATCPD8841P1ZJ
|
Material
|
2396
|
02ASKPD1774A1ZE
|
Ram Dass
|
02ASKPD1774A1ZE_70959
|
Punjab National Bank
|
PUNB0932000
|
|
02ASKPD1774A1ZE
|
Material
|
2397
|
02ASPPK8095E1ZI
|
M/S JAI MAA SHITLA ELECTRICALS
|
02ASPPK8095E1ZI_75615
|
Punjab National Bank
|
PUNB0224900
|
|
02ASPPK8095E1ZI
|
Material
|
2398
|
02AVVPR9179B1Z2
|
BAWA RAM GOVT.CONTRACTOR
|
02AVVPR9179B1Z2_76411
|
Punjab National Bank
|
PUNB0291400
|
|
02AVVPR9179B1Z2
|
Material
|
2399
|
02ATVPK6255B1ZQ
|
Ashwani kumar
|
02ATVPK6255B1ZQ_69985
|
Punjab National Bank
|
PUNB0797300
|
|
02ATVPK6255B1ZQ
|
Material
|
2400
|
02ATXPP0233A1Z3
|
YASH PAL S/O BANSI LAL (UNA-UNA)
|
02ATXPP0233A1Z3_67545
|
Punjab National Bank
|
PUNB0217300
|
|
02ATXPP0233A1Z3
|
Material
|
2401
|
02AWIPJ5920E1ZY
|
M/S SHRI KRISHNA TRADERS (HAROLI-UNA)
|
02080101613_46398
|
Punjab National Bank
|
PUNB0681000
|
|
02AWIPJ5920E1ZY
|
Material
|
2402
|
02AWQPP7409L1Z1
|
KRISHNA STEEL TRADERS (GAGRET-UNA)
|
02080300532_47570
|
Punjab National Bank
|
PUNB0399200
|
|
02AWQPP7409L1Z1
|
Material
|
2403
|
02AXBPK8256G1ZN
|
AMBA BHATTA UDHYOG
|
02080101104_43141
|
Punjab National Bank
|
PUNB0144400
|
|
02AXBPK8256G1ZN
|
Material
|
2404
|
02AXMPS1557M1ZI
|
M/S THAKUR ENTERPRISES
|
02AXMPS1557M1ZI_74564
|
Punjab National Bank
|
PUNB0335300
|
|
02AXMPS1557M1ZI
|
Material
|
2405
|
02AZDPS5895F1Z4
|
CLASSIC COMPUTERS SOLUTION
|
02AZDPS5895F1Z4_76038
|
Punjab National Bank
|
PUNB0335300
|
|
02AZDPS5895F1Z4
|
Admin
|
2406
|
02AZKPR5930K1Z3
|
SURYANSH ENTERPRISES
|
02AZKPR5930K1Z3_79006
|
Punjab National Bank
|
PUNB0173700
|
|
02AZKPR5930K1Z3
|
Material
|
2407
|
02AZPPK0243H1ZO
|
RAJEEV KUMAR (HAROLI-UNA)
|
02AZPPK0243H1ZO_69323
|
Punjab National Bank
|
PUNB0291400
|
|
02AZPPK0243H1ZO
|
Material
|
2408
|
02AAHFA3220F1ZB
|
M/S AGGARWAL BRICK COMPANY (HAROLI-UNA)
|
02080101320_62218
|
Punjab National Bank
|
PUNB0797400
|
Exempted and Approved
|
02AAHFA3220F1ZB
|
Material
|
2409
|
02AAHFH0949L1ZD
|
HIMACHAL BRICK KILN (GAGRET-UNA)
|
02080300386_65606
|
Punjab National Bank
|
PUNB0398600
|
|
02AAHFH0949L1ZD
|
Material
|
2410
|
02AAIFB5213A1ZE
|
BHARAT STONE CRUSHER & S.U.(GAGRET-UNA)
|
02080300588_65607
|
Punjab National Bank
|
PUNB0398600
|
|
02AAIFB5213A1ZE
|
Material
|
2411
|
02AAIPC5946R1ZD
|
CHABBA POLYSTERS
|
02AAIPC5946R1ZD_74463
|
Punjab National Bank
|
PUNB0401500
|
|
02AAIPC5946R1ZD
|
Material
|
2412
|
02AAEFT8422F1ZH
|
M/S G.B. GRAM UDYOG
|
02AAEFT8422F1ZH_76040
|
Punjab National Bank
|
PUNB0401500
|
|
02AAEFT8422F1ZH
|
Material
|
2413
|
02AAUFR1992G1ZW
|
RAJINDER KUMAR
|
02080301803_62131
|
Punjab National Bank
|
PUNB0395700
|
|
02AAUFR1992G1ZW
|
Material
|
2414
|
02AASPC5816G1ZX
|
M/S CHADHA ENTERPRSES
|
02AASPC5816G1ZX_77321
|
Punjab National Bank
|
PUNB0797300
|
|
02AASPC5816G1ZX
|
Material
|
2415
|
02AALPL8396H2ZB
|
MAHAVIR STONE CRUSHER
|
02AALPL8396H2ZB_69255
|
Punjab National Bank
|
PUNB0242300
|
|
02AALPL8396H2ZB
|
Material
|
2416
|
02AAMPA2851P1ZP
|
M/s. Anaisha Enterprises
|
02AAMPA2851P1ZP_70681
|
Punjab National Bank
|
PUNB0173300
|
|
02AAMPA2851P1ZP
|
Material
|
2417
|
02AAMPA2852Q1ZM
|
SHAKTI STEEL (AMB-UNA)
|
02080300261_44221
|
Punjab National Bank
|
PUNB0399200
|
|
02AAMPA2852Q1ZM
|
Material
|
2418
|
02AANPJ5043K2ZQ
|
M/S MAST RAM JASWAL & CO (GAGRET-UNA)
|
02AANPJ5043K2ZQ_68293
|
Punjab National Bank
|
PUNB0398600
|
|
02AANPJ5043K2ZQ
|
Material
|
2419
|
02AAPFK1599P1ZM
|
KRISHNA STONE CRUSHER PROP. (GAGRET-UNA)
|
02080301699_62132
|
Punjab National Bank
|
PUNB0398600
|
|
02AAPFK1599P1ZM
|
Material
|
2420
|
02AAQFN0059AIZS
|
M/S N.N.P. BRICKS & BLOCKS
|
02AAQFN0059AIZS_72767
|
Punjab National Bank
|
PUNB0641600
|
|
02AAQFN0059AIZS
|
Material
|
2421
|
02080301253
|
SAGAR CEMENT STORE (AMB-UNA)
|
02080301253_64249
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
2422
|
02080100945
|
PURI HARDWARE STORE
|
02080100945_39879
|
Punjab National Bank
|
PUNB0291400
|
|
|
Material
|
2423
|
02080301424
|
RAJESH TRADER HARDWARE (GAGRET-UNA)
|
02080301424_58438
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
2424
|
02080301481
|
M/S SINGH TRADERS (GAGRET-UNA)
|
02080301481_58667
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
2425
|
02080200620
|
M/S AGNIHOTRI CONCRETE BLOCKS (HAROLI-UNA)
|
02080200620_58513
|
Punjab National Bank
|
PUNB0266000
|
Exempted and Approved
|
|
Material
|
2426
|
02080300387
|
M/S KISAN SEWA KENDRA (AMB-UNA)
|
02080300387_63435
|
Punjab National Bank
|
PUNB0399200
|
|
|
Material
|
2427
|
02080301893
|
MAA BHAGWATI TRADERS (GAGRET-UNA)
|
02080301893_63213
|
Punjab National Bank
|
PUNB0137400
|
|
|
Material
|
2428
|
02080400436
|
SURYA ENTERPRISES (BANGANA-UNA)
|
02080400436_38726
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
2429
|
02080400438
|
SHIV SHAKTI TRADERS (BANGANA-UNA)
|
02080400438_40111
|
Punjab National Bank
|
PUNB0225000
|
|
|
Material
|
2430
|
021FCPK7173DIZN
|
VISHWAKARMA ELECTRICAL AND HARDWARE STORE
|
021FCPK7173DIZN_74232
|
Punjab National Bank
|
PUNB0245500
|
|
021FCPK7173DIZN
|
Material
|
2431
|
02AAAAH1308R1ZV
|
M/S HIM STONE CRUSHER
|
02080301053_44206
|
Punjab National Bank
|
PUNB0395700
|
|
02AAAAH1308R1ZV
|
Material
|
2432
|
02AABCH4054K1ZT
|
HP STATE CIVIL SUPPLY CORPORATION (HAROLI-UNA)
|
0201120032504_38626
|
Punjab National Bank
|
PUNB0681000
|
Exempted and Approved
|
02AABCH4054K1ZT
|
Material
|
2433
|
02AABCH4054K1ZU
|
HP STATE CIVIL SUPPLY CORPORATION
|
0201120032505_38627
|
Punjab National Bank
|
PUNB0335300
|
Exempted and Approved
|
02AABCH4054K1ZU
|
Material
|
2434
|
02AABCH4054K1ZV
|
HP STATE CIVIL SUPPLY CORPORATION
|
02011200325_31703
|
Punjab National Bank
|
PUNB0680900
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
2435
|
02AABCH4054K1ZW
|
HP STATE CIVIL SUPLY CORP
|
020112003251_38623
|
Punjab National Bank
|
PUNB0224900
|
Exempted and Approved
|
02AABCH4054K1ZW
|
Material
|
2436
|
02AABCH4054K1ZX
|
HPSCS GAGRET
|
0201120032503_38625
|
Punjab National Bank
|
PUNB0398600
|
Exempted and Approved
|
02AABCH4054K1ZX
|
Material
|
2437
|
02AABCH4054K1ZY
|
HP STATE CIVIL SUPPLY
|
0201120003250_55826
|
Punjab National Bank
|
PUNB0224900
|
Exempted and Approved
|
02AABCH4054K1ZY
|
Material
|
2438
|
02AABCH4054K1ZZ
|
HP STATE CIVIL SUPPLY CORPORATION
|
0201120032501_38622
|
Punjab National Bank
|
PUNB0399200
|
Exempted and Approved
|
02AABCH4054K1ZZ
|
Material
|
2439
|
02AEGPR5214K1ZL
|
DESH RAJ
|
02AEGPR5214K1ZL_70144
|
Punjab National Bank
|
PUNB0266100
|
|
02AEGPR5214K1ZL
|
Material
|
2440
|
02AFUPL9049R1ZG
|
MADAN LAL
|
02AFUPL9049R1ZG_78819
|
Punjab National Bank
|
PUNB0680900
|
|
02AFUPL9049R1ZG
|
Material
|
2441
|
02AFXPG6787N1ZJ
|
GUPTA ASSOCIATES
|
02AFXPG6787N1ZJ_69522
|
Punjab National Bank
|
PUNB0060810
|
|
02AFXPG6787N1ZJ
|
Material
|
2442
|
02ABAPL5307L1ZZ
|
ANKIT ENTERPRISES NEAR GSSS AMB
|
02ABAPL5307L1ZZ_70903
|
Punjab National Bank
|
PUNB0399200
|
|
02ABAPL5307L1ZZ
|
Material
|
2443
|
02ACOPS8714PIZV
|
NK TRADING COMPANY
|
02ACOPS8714PIZV_72460
|
Punjab National Bank
|
PUNB0078600
|
|
02ACOPS8714PIZV
|
Material
|
2444
|
02ACUPK8006F2ZP
|
SANJEEV KUMAR GOVT. CONTRACTOR
|
02ACUPK8006F2ZP_76363
|
Punjab National Bank
|
PUNB0641600
|
|
02ACUPK8006F2ZP
|
Material
|
2445
|
02ADSPS1546A1ZS
|
Shree Shree Rudra Stone Crusher
|
02ADSPS1546A1ZS_72605
|
Punjab National Bank
|
PUNB0172700
|
|
02ADSPS1546A1ZS
|
Material
|
2446
|
02ABUPS4866K1ZW
|
DILDAR HARDWARE AND GENERAL STORE (BANAGAN-UNA)
|
02ABUPS4866K1ZW_69373
|
Punjab National Bank
|
PUNB0172300
|
|
02ABUPS4866K1ZW
|
Material
|
2447
|
02ABWFS6002R1ZL
|
SHREE RUDRA STONE CRUSHER
|
02080300751_58542
|
Punjab National Bank
|
PUNB0398600
|
|
02ABWFS6002R1ZL
|
Material
|
2448
|
02ABJPG6941L2ZK
|
BHARAT BRICKS UDYOG
|
02ABJPG6941L2ZK_68670
|
Punjab National Bank
|
PUNB0225000
|
|
02ABJPG6941L2ZK
|
Material
|
2449
|
02AKLPB5424A1Z0
|
AV CONSTRUCTIONS
|
02AKLPB5424A1Z0_77715
|
Punjab National Bank
|
PUNB0398600
|
|
02AKLPB5424A1Z0
|
Material
|
2450
|
02AKLPB5424A3ZY
|
GANPATI TILES VIL.& P.O. OEL
|
02AKLPB5424A3ZY_75612
|
Punjab National Bank
|
PUNB0398600
|
|
02AKLPB5424A3ZY
|
Material
|
2451
|
02AKSPK2754K1ZW
|
JAI SHANKER STONE CRASHER
|
02AKSPK2754K1ZW_73277
|
Punjab National Bank
|
PUNB0266000
|
|
02AKSPK2754K1ZW
|
Material
|
2452
|
02AKWPL6224B1ZD
|
RAJU TRADERS
|
02AKWPL6224B1ZD_76041
|
Punjab National Bank
|
PUNB0797400
|
|
02AKWPL6224B1ZD
|
Material
|
2453
|
02ALEPK3274H1ZE
|
SPORTS INDIA
|
02ALEPK3274H1ZE_76332
|
Punjab National Bank
|
PUNB0335300
|
|
02ALEPK3274H1ZE
|
Material
|
2454
|
02AJWPC7428D2ZB
|
RAMESH CHAND
|
02AJWPC7428D2ZB_79797
|
Punjab National Bank
|
PUNB0266100
|
|
02AJWPC7428D2ZB
|
Material
|
2455
|
02AJWPC7428DIZC
|
RAMESH CHAND
|
02AJWPC7428DIZC_74849
|
Punjab National Bank
|
PUNB0266100
|
|
02AJWPC7428DIZC
|
Material
|
2456
|
02AIUPR5096H1ZP
|
HEM RAJ S/O BALRAJ (UNA-UNA)
|
02AIUPR5096H1ZP_69590
|
Punjab National Bank
|
PUNB0641600
|
|
02AIUPR5096H1ZP
|
Material
|
2457
|
02AIMPP2573M1ZW
|
OM PARKASH
|
02AIMPP2573M1ZW_78243
|
Punjab National Bank
|
PUNB0681000
|
|
02AIMPP2573M1ZW
|
Material
|
2458
|
02AGUPM4967E1Z3
|
M/S SHIV SHAKTI BRICK KILN INDUSTRY (GAGRET-UNA)
|
02080300429_65328
|
Punjab National Bank
|
PUNB0395700
|
|
02AGUPM4967E1Z3
|
Material
|
2459
|
02AHYPB5273D1ZH
|
M/S SHREE GANESH & MAA LUXMI ENTERPRISES
|
02AHYPB5273D1ZH_76410
|
Punjab National Bank
|
PUNB0291400
|
|
02AHYPB5273D1ZH
|
Material
|
2460
|
02AHZPR1692P1ZC
|
RUDRA TRADERS AND SUPPLIERS
|
02AHZPR1692P1ZC_72590
|
State Bank of India
|
SBIN0006268
|
|
02AHZPR1692P1ZC
|
Material
|
2461
|
02AIQPM4807P1ZS
|
AGGARWAL(V.K ) STEELS
|
02AIQPM4807P1ZS_66971
|
State Bank of India
|
SBIN0006268
|
|
02AIQPM4807P1ZS
|
Material
|
2462
|
02AIQPR9233G1Z0
|
MOONLIGHT ELECTRICALS
|
02AIQPR9233G1Z0_79803
|
State Bank of India
|
SBIN0050163
|
|
02AIQPR9233G1Z0
|
Material
|
2463
|
02AKAPR6641L1Z3
|
M/S RAJ ENTERPRISES (HAROLI-UNA)
|
02AKAPR6641L1Z3_68219
|
State Bank of India
|
SBIN0050992
|
|
02AKAPR6641L1Z3
|
Material
|
2464
|
02AJOPS8319P1ZF
|
PT.AMAR NATH ENTERPRISES
|
02AJOPS8319P1ZF_76330
|
State Bank of India
|
SBIN0002343
|
|
02AJOPS8319P1ZF
|
Material
|
2465
|
02ALVPS0813PIZL
|
SHREE GANESH STEEL
|
02ALVPS0813PIZL_72308
|
State Bank of India
|
SBIN0003984
|
|
02ALVPS0813PIZL
|
Material
|
2466
|
02ABKFA7629L1Z8
|
M/S AMBAY TILE COMPANY
|
02ABKFA7629L1Z8_68028
|
State Bank of India
|
SBIN0009086
|
|
02ABKFA7629L1Z8
|
Material
|
2467
|
02ABLPP3278R1ZY
|
M/s OM TRADERS
|
02ABLPP3278R1ZY_77146
|
State Bank of India
|
SBIN0011849
|
|
02ABLPP3278R1ZY
|
Material
|
2468
|
02ABRPL3585D1ZN
|
MS LATH ASSOCIATES CO.
|
02ABRPL3585D1ZN_77991
|
State Bank of India
|
SBIN0050234
|
|
02ABRPL3585D1ZN
|
Material
|
2469
|
02ACIPT2743D2ZT
|
JASWAL STONE CRUSHER (GAGRET-UNA)
|
02080300463_44712
|
State Bank of India
|
SBIN0050163
|
|
02ACIPT2743D2ZT
|
Material
|
2470
|
02ADDPC0776B1ZF
|
HIMALAYA ENGG. WORKS
|
02ADDPC0776B1ZF_77281
|
State Bank of India
|
SBIN0003634
|
|
02ADDPC0776B1ZF
|
Material
|
2471
|
02ABBPB9572G1Z0
|
UNA ESTATE SERVICE STATION
|
02ABBPB9572G1Z0_76279
|
State Bank of India
|
SBIN0050234
|
|
02ABBPB9572G1Z0
|
Admin
|
2472
|
02AGJPK5533D2ZT
|
GANESH STEEL INDUSTRY GAGRET
|
02AGJPK5533D2ZT_72306
|
State Bank of India
|
SBIN0050184
|
|
02AGJPK5533D2ZT
|
Material
|
2473
|
02AFLPL2806FIZV
|
M/S GANPATI STEEL & IRON INDUSTARY
|
02AFLPL2806FIZV_77745
|
State Bank of India
|
SBIN0003984
|
|
02AFLPL2806FIZV
|
Material
|
2474
|
02AENPC3634F1Z0
|
ATHARV CRUSHER
|
02080300877_55385
|
State Bank of India
|
SBIN0002343
|
|
02AENPC3634F1Z0
|
Material
|
2475
|
02120010221
|
RAJ KUMAR
|
02120010221
|
State Bank of India
|
SBIN0009833
|
|
|
Material
|
2476
|
02080400015
|
PANKAJ STEEL TRADING CO. (BANGANA-UNA)
|
02080400015_38725
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
2477
|
02080300558
|
M/S KESHO RAM BANARSI DASS (GAGRET-UNA)
|
02080300558_59730
|
State Bank of India
|
SBIN0050184
|
Exempted and Approved
|
|
Material
|
2478
|
02080300048
|
RAJPUT TRUNK HOUSE (GAGRET-UNA)
|
02080300048_41628
|
State Bank of India
|
SBIN002343
|
|
|
Material
|
2479
|
02AAOFV5963H1ZT
|
M/S VISHAVKARMA SPUN PIPE INDUSTRIES (AMB-UNA
|
02080301260_57510
|
State Bank of India
|
SBIN0003984
|
|
02AAOFV5963H1ZT
|
Material
|
2480
|
02AAWFA4560B1ZR
|
AGNIHOTRI CONCRETE BLOCKS
|
02AAWFA4560B1ZR_71980
|
State Bank of India
|
SBIN0011849
|
|
02AAWFA4560B1ZR
|
Material
|
2481
|
02AAWFM3485B1Z9
|
JAI AMBAY SPUN PIPE (HAROLI-UNA)
|
02080200883_44205
|
State Bank of India
|
SBIN0011849
|
|
02AAWFM3485B1Z9
|
Material
|
2482
|
02AAVFK3937F1Z7
|
KKVK STEEL & IRON INDUSTRIES
|
02AAVFK3937F1Z7_70904
|
State Bank of India
|
SBIN0003984
|
|
02AAVFK3937F1Z7
|
Material
|
2483
|
02AAFFB7657K1ZC
|
BHAGWATI TRADERS (GAGRET-UNA)
|
02AAFFB7657K1ZC_66381
|
State Bank of India
|
SBIN0050184
|
|
02AAFFB7657K1ZC
|
Material
|
2484
|
02AAGFH6154G1ZO
|
M/S H.S.D. STONE CRUSHER (AMB-UNA)
|
02080300871_41969
|
State Bank of India
|
SBIN0003984
|
|
02AAGFH6154G1ZO
|
Material
|
2485
|
02AAGFJ3025Q1ZD
|
Jai Ganesh Stone Crusher
|
02080300600_60995
|
State Bank of India
|
SBIN0003984
|
|
02AAGFJ3025Q1ZD
|
Material
|
2486
|
02AAKFS0632C1ZU
|
SHANKAR STEEL CO. (GAGRET-UNA)
|
02080300489_55051
|
State Bank of India
|
SBIN0050184
|
|
02AAKFS0632C1ZU
|
Material
|
2487
|
02AADFL8353J1ZB
|
M/S LUXMI STONE CRUSHER
|
02080360920_55729
|
State Bank of India
|
SBIN0051170
|
|
02AADFL8353J1ZB
|
Material
|
2488
|
02AYAPS9437P1ZU
|
KARNAIL SINGH (UNA-UNA)
|
02AYAPS9437P1ZU_66836
|
State Bank of India
|
SBIN0050234
|
|
02AYAPS9437P1ZU
|
Material
|
2489
|
02AWFPR8323L1ZB
|
M/S SHARMA BROTHERS (GAGRET-UNA)
|
02AWFPR8323L1ZB_68302
|
State Bank of India
|
SBIN0002343
|
|
02AWFPR8323L1ZB
|
Material
|
2490
|
02AWBPS9787P1ZK
|
M/S SHIVJOT BRICKS
|
02080101096_62339
|
State Bank of India
|
SBIN0006268
|
|
02AWBPS9787P1ZK
|
Material
|
2491
|
02AVFPK9502P1ZD
|
M/S TILAK RAJ & SONS
|
02AVFPK9502P1ZD_77137
|
State Bank of India
|
SBIN0051398
|
|
02AVFPK9502P1ZD
|
Material
|
2492
|
02AVJPS6697P1ZJ
|
CLICK HIMACHAL
|
02AVJPS6697P1ZJ_76052
|
State Bank of India
|
SBIN0010326
|
|
02AVJPS6697P1ZJ
|
Admin
|
2493
|
02ATBPK3984B1Z4
|
M/S SANJEEV BROTHERS
|
02ATBPK3984B1Z4_79332
|
State Bank of India
|
SBIN0008579
|
|
02ATBPK3984B1Z4
|
Material
|
2494
|
02ATHPK7233K1ZP
|
MS ASHOKA FURNITURE HOUSE
|
02ATHPK7233K1ZP_78775
|
State Bank of India
|
SBIN0050163
|
|
02ATHPK7233K1ZP
|
Material
|
2495
|
02ATHPR9293A12N
|
KAILASH ENTERPRISES
|
02ATHPR9293A12N_72769
|
State Bank of India
|
SBIN0008579
|
|
02ATHPR9293A12N
|
Material
|
2496
|
02AOXPK9701K2ZH
|
KULDEEP KUMAR
|
02AOXPK9701K2ZH_73276
|
State Bank of India
|
SBIN0009833
|
|
02AOXPK9701K2ZH
|
Material
|
2497
|
02AQUPK2350D3Z3
|
OM INDUSTRIES
|
02AQUPK2350D3Z3_73877
|
State Bank of India
|
SBIN0011849
|
|
02AQUPK2350D3Z3
|
Material
|
2498
|
02AQUPK7946D1ZL
|
GANESH BRICKS (AMB-UNA)
|
020803000207_44222
|
State Bank of India
|
SBIN0009833
|
|
02AQUPK7946D1ZL
|
Material
|
2499
|
02AQZPK6426H1ZJ
|
AVINASH MENON
|
02AQZPK6426H1ZJ_74241
|
State Bank of India
|
SBIN0008579
|
|
02AQZPK6426H1ZJ
|
Material
|
2500
|
02AQRPB3952F1Z3
|
SWASTIK ELECTRICALS
|
02AQRPB3952F1Z3_78955
|
State Bank of India
|
SBIN0003984
|
|
02AQRPB3952F1Z3
|
Material
|
2501
|
02AODPK7384N1ZL
|
BHARAT ELECTRICAL ENGG. WORKS
|
02AODPK7384N1ZL_74127
|
State Bank of India
|
SBIN0008579
|
|
02AODPK7384N1ZL
|
Material
|
2502
|
02AMWPJ0747P1ZI
|
MOHAMMED JAVED
|
02AMWPJ0747PIZI_73307
|
State Bank of India
|
SBIN0011958
|
|
02AMWPJ0747P1ZI
|
Material
|
2503
|
02BIZPK9618LIZH
|
Ambay HP Centre Prop Vinod
|
02BIZPK9618LIZH_77500
|
State Bank of India
|
SBIN0011958
|
|
02BIZPK9618LIZH
|
Admin
|
2504
|
02BLDPK7099E1Z5
|
M/S SHARMA & SONs (GAGRET-UNA)
|
02BLDPK7099E1Z5_65971
|
State Bank of India
|
SBIN0050163
|
|
02BLDPK7099E1Z5
|
Material
|
2505
|
02BKAPK9420K1ZC
|
SANDEEP KUMAR S/O SUBHASH CHAND
|
02BKAPK9420K1ZC_70220
|
State Bank of India
|
SBIN0050163
|
|
02BKAPK9420K1ZC
|
Material
|
2506
|
02BFQPS5359G1Z2
|
SHAMSHER SINGH GULERIA
|
02BFQPS5359G1Z2_70679
|
State Bank of India
|
SBIN0002327
|
|
02BFQPS5359G1Z2
|
Material
|
2507
|
02BBDPK7763F1ZT
|
M/S Thakur Computer
|
02BBDPK7763F1ZT_76826
|
State Bank of India
|
SBIN0011958
|
|
02BBDPK7763F1ZT
|
Admin
|
2508
|
02BDVPS5916G2Z5
|
JARNAIL SINGH CONTRACTOR (HAROLI-UNA)
|
02BDVPS5916G2Z5_67746
|
State Bank of India
|
SBIN0050992
|
|
02BDVPS5916G2Z5
|
Material
|
2509
|
02AYPPK8096H2ZY
|
MEHTA TOUR & TRAVELS
|
02AYPPK8096H2ZY_75683
|
State Bank of India
|
SBIN0006268
|
|
02AYPPK8096H2ZY
|
Admin
|
2510
|
02BAHPS6003F1Z4
|
M/S PATIAL HARDWARE STORE
|
02BAHPS6003F1Z4_69983
|
State Bank of India
|
SBIN0002343
|
|
02BAHPS6003F1Z4
|
Material
|
2511
|
02BNYPK7020E1Z3
|
PATIAL ENTERPRISES
|
02BNYPK7020E1Z3_77147
|
State Bank of India
|
SBIN0051294
|
|
02BNYPK7020E1Z3
|
Material
|
2512
|
02BLQPK5250E1ZB
|
VANSHIKA TRADERS
|
02BLQPK5250E1ZB_75846
|
State Bank of India
|
SBIN0006268
|
|
02BLQPK5250E1ZB
|
Material
|
2513
|
02BPYPC3974B1ZY
|
JAGDISH CHAND SHARMA
|
02BPYPC3974B1ZY_70093
|
State Bank of India
|
SBIN0011958
|
|
02BPYPC3974B1ZY
|
Material
|
2514
|
02BSCPR7587N1Z1
|
MS ROHAN PERIPHERALS
|
02BSCPR7587N1Z1_78805
|
State Bank of India
|
SBIN0050243
|
|
02BSCPR7587N1Z1
|
Material
|
2515
|
02BPVPK2258F1ZU
|
THAKUR STONE CRUSHER
|
02BPVPK2258F1ZU_76039
|
State Bank of India
|
SBIN0050184
|
|
02BPVPK2258F1ZU
|
Material
|
2516
|
02CECPK4534D1Z4
|
PK Steel Industry VPO Gagret
|
02CECPK4534D1Z4_73055
|
State Bank of India
|
SBIN0002343
|
|
02CECPK4534D1Z4
|
Material
|
2517
|
02CCEPK1496G1ZT
|
SUMANDEEP KAUR CONTRACTOR
|
02CCEPK1496G1ZT_78039
|
State Bank of India
|
SBIN0050992
|
|
02CCEPK1496G1ZT
|
Material
|
2518
|
02CCIPS6027H1ZM
|
NARESH SINGH
|
02CCIPS6027H1ZM_79120
|
State Bank of India
|
SBIN0011958
|
|
02CCIPS6027H1ZM
|
Material
|
2519
|
02CKBPK5077N1ZZ
|
HIMCO STEEL (INDIA)
|
02CKBPK5077N1ZZ_74770
|
State Bank of India
|
SBIN0051294
|
|
02CKBPK5077N1ZZ
|
Material
|
2520
|
02DBJPS9301H1ZN
|
KALSI WELDING FURNITURE WORKS
|
02DBJPS9301H1ZN_76381
|
State Bank of India
|
SBIN0003984
|
|
02DBJPS9301H1ZN
|
Material
|
2521
|
02DCUPR8889D1ZS
|
M/s Abhay Singh Rana
|
02DCUPR8889D1ZS_74123
|
State Bank of India
|
SBIN0011958
|
|
02DCUPR8889D1ZS
|
Material
|
2522
|
02DJOPS1007K1Z7
|
JAGTAR SINGH
|
02DJOPS1007K1Z7_70682
|
State Bank of India
|
SBIN0009833
|
|
02DJOPS1007K1Z7
|
Material
|
2523
|
02CTPPS3507N1Z8
|
GURU NANAK ENTERPRISES
|
02CTPPS3507N1Z8_72496
|
State Bank of India
|
SBIN0063983
|
|
02CTPPS3507N1Z8
|
Material
|
2524
|
02EAAPA8023F1ZI
|
M/S AKSHAY TRACTORS SERVICES
|
02EAAPA8023F1ZI_77068
|
State Bank of India
|
SBIN0002327
|
|
02EAAPA8023F1ZI
|
Material
|
2525
|
02EAZPK7393M1ZP
|
RAKESH KUMAR
|
02EAZPK7393M1ZP_77411
|
State Bank of India
|
SBIN0003984
|
|
02EAZPK7393M1ZP
|
Material
|
2526
|
02DRTPK5403E1ZZ
|
RAJESH KUMAR
|
02DRTPK5403E1ZZ_76664
|
State Bank of India
|
SBIN0003984
|
|
02DRTPK5403E1ZZ
|
Material
|
2527
|
02DMRPS4586M1Z4
|
CHATTAR SINGH S/O HUKAM CHAND
|
02DMRPS4586M1Z4_75040
|
State Bank of India
|
SBIN0009833
|
|
02DMRPS4586M1Z4
|
Material
|
2528
|
02DLLPK1454FIZE
|
NAVEEN KUMAR TILES BLOCK CEMENT (BANGANA-UNA)
|
02DLLPK1454FIZe_68097
|
State Bank of India
|
SBIN0009527
|
|
02DLLPK1454FIZE
|
Material
|
2529
|
02DKNPS9174K2ZD
|
HIM FLINT STONE CRUSHER
|
02DKNPS9174K2ZD_79952
|
State Bank of India
|
SBIN0002327
|
|
02DKNPS9174K2ZD
|
Material
|
2530
|
02ENXPA2869B1Z2
|
ABHISHEK
|
02ENXPA2869B1Z2_76829
|
State Bank of India
|
SBIN0003984
|
|
02ENXPA2869B1Z2
|
Material
|
2531
|
02EQHPS4992E1ZK
|
JAI GURU DEV
|
02EQHPS4992E1ZK_73376
|
State Bank of India
|
SBIN0050992
|
|
02EQHPS4992E1ZK
|
Material
|
2532
|
02EWSPK3270AIZS
|
SANJEEV KUMAR
|
02EWSPK3270AIZS_74468
|
State Bank of India
|
SBIN0011958
|
|
02EWSPK3270AIZS
|
Material
|
2533
|
02ERBPK9047M1ZJ
|
SARWAN KUMAR
|
02ERBPK9047M1ZJ_79383
|
State Bank of India
|
SBIN0011958
|
|
02ERBPK9047M1ZJ
|
Material
|
2534
|
02FBYPM5482E1Z8
|
M/S JWALA JI TRADING CO.
|
02FBYPM5482E1Z8_77181
|
State Bank of India
|
SBIN0050992
|
|
02FBYPM5482E1Z8
|
Material
|
2535
|
03AADFS6521R1ZW
|
SOM NATH & COMPANY
|
03AADFS6521R1ZW_80118
|
State Bank of India
|
SBIN0008579
|
|
03AADFS6521R1ZW
|
Material
|
2536
|
02GTSPK3729K1Z7
|
RAJINDER KUMAR
|
02GTSPK3729K1Z7_79694
|
State Bank of India
|
SBIN0011849
|
|
02GTSPK3729K1Z7
|
Material
|
2537
|
02IXTPK6020A1ZR
|
SHIVA STEEL
|
02IXTPK6020A1ZR_75608
|
State Bank of India
|
SBIN0008579
|
|
02IXTPK6020A1ZR
|
Material
|
2538
|
02JHIPK7384D1Z7
|
Nikhil Kumar Govt. Contractor
|
02JHIPK7384D1Z7_73433
|
State Bank of India
|
SBIN0002327
|
|
02JHIPK7384D1Z7
|
Material
|
2539
|
02ISSPK5390B1ZL
|
ADITYA TRADERS
|
02ISSPK5390B1ZL_73720
|
State Bank of India
|
SBIN0050992
|
|
02ISSPK5390B1ZL
|
Material
|
2540
|
02IIGPS7898N1Z3
|
VIKRAMJEET SINGH
|
02IIGPS7898N1Z3_75734
|
State Bank of India
|
SBIN0011958
|
|
02IIGPS7898N1Z3
|
Material
|
2541
|
02HUTPK7808A2ZJ
|
SURESH KUMAR
|
02HUTPK7808A2ZJ_76328
|
UCO Bank
|
UCBA0002230
|
|
02HUTPK7808A2ZJ
|
Material
|
2542
|
02HHUPS2564D1ZI
|
SARVJEET SINGH
|
02HHUPS2564D1ZI_77071
|
UCO Bank
|
UCBA0001237
|
|
02HHUPS2564D1ZI
|
Material
|
2543
|
02FNEPS6474L1ZG
|
BHARDWAJ ENGG.WORKS
|
02FNEPS6474L1ZG_74777
|
UCO Bank
|
UCBA0002227
|
|
02FNEPS6474L1ZG
|
Material
|
2544
|
02EZDPD7969D1ZG
|
MAHADEV CONSTRUCTIONS
|
02EZDPD7969D1ZG_74852
|
UCO Bank
|
UCBA0002230
|
|
02EZDPD7969D1ZG
|
Material
|
2545
|
02FILPK3039R2ZR
|
M/s BAGGA HARDWARE STORE
|
02FILPK3039R2ZR_72458
|
UCO Bank
|
UCBA0001409
|
|
02FILPK3039R2ZR
|
Material
|
2546
|
02EYEPK2520M1ZM
|
VISHAVKARMA WELDING WORKS
|
02EYEPK2520M1ZM_75372
|
UCO Bank
|
UCBA0002230
|
|
02EYEPK2520M1ZM
|
Material
|
2547
|
02EKNPS2479L1ZH
|
JASWINDER SINGH
|
02EKNPS2479L1ZH_73892
|
UCO Bank
|
UCBA0001409
|
|
02EKNPS2479L1ZH
|
Material
|
2548
|
02EFQPK1290P1ZY
|
SUSHIL KUMAR CONSTRUCTUION CO.
|
02EFQPK1290P1ZY_74768
|
UCO Bank
|
UCBA0002230
|
|
02EFQPK1290P1ZY
|
Material
|
2549
|
02CNGPD7692Q1ZG
|
VK. TRADERS (BANGNA-UNA)
|
02CNGPD7692Q1ZG_66942
|
UCO Bank
|
UCBA0001237
|
|
02CNGPD7692Q1ZG
|
Material
|
2550
|
02CXAPD2961E1Z5
|
RADHA KRISHAN HARDWARE STORE & SANITARY
|
02CXAPD2961E1Z5_79636
|
UCO Bank
|
UCBA0002230
|
|
02CXAPD2961E1Z5
|
Material
|
2551
|
02CYPPS2586AIZC
|
CHANCHAL SINGH
|
02CYPPS2586AIZC_73532
|
UCO Bank
|
UCBA0001409
|
|
02CYPPS2586AIZC
|
Material
|
2552
|
02BYSPR8804G1Z2
|
Rana Kartik Contractor
|
02BYSPR8804G1Z2_79789
|
UCO Bank
|
UCBA0001409
|
|
02BYSPR8804G1Z2
|
Material
|
2553
|
02AOEPB7755B1ZJ
|
KIRAN BALA CONTRACTOR
|
02AOEPB7755B1ZJ_79693
|
UCO Bank
|
UCBA0001409
|
|
02AOEPB7755B1ZJ
|
Material
|
2554
|
02AOQPK2194H1ZV
|
VINOD KUMAR
|
02AOQPK2194H1ZV_73891
|
UCO Bank
|
UCBA0001409
|
|
02AOQPK2194H1ZV
|
Material
|
2555
|
02AXDPR3974LIZ4
|
DES RAJ
|
02AXDPR3974LIZ4_72264
|
UCO Bank
|
UCBA0001189
|
|
02AXDPR3974LIZ4
|
Material
|
2556
|
02AZYPN0908K1Z1
|
DHIMAN WELDING WORKSHOP
|
02AZYPN0908K1Z1_79946
|
UCO Bank
|
UCBA0001506
|
|
02AZYPN0908K1Z1
|
Material
|
2557
|
02080301087
|
M/S KRISHNA ENTERPRISES (GAGRET-UNA)
|
02080301087_41629
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
2558
|
02080301235
|
AAR.JAY CEMENT TILES GAGRET
|
02080301235_51431
|
UCO Bank
|
UCBA0002227
|
|
|
Material
|
2559
|
02AJPPK8316F1ZA
|
R.K.TRADERS
|
02AJPPK8316F1ZA_75095
|
UCO Bank
|
UCBA0001189
|
|
02AJPPK8316F1ZA
|
Material
|
2560
|
02AFPPB9686P1ZO
|
AJAY KUMAR (AMB-UNA)
|
02AFPPB9686P1ZO_66011
|
UCO Bank
|
UCBA0001190
|
|
02AFPPB9686P1ZO
|
Material
|
2561
|
02AECFS4328H1ZB
|
STAR BRICKS
|
02AECFS4328H1ZB_74126
|
Union Bank of India
|
UBIN0539236
|
|
02AECFS4328H1ZB
|
Material
|
2562
|
02AANPJ3123E1ZB
|
M/S JAGOTA MEDICAL STORE
|
02AANPJ3123E1ZB_76218
|
Union Bank of India
|
UBIN0912689
|
|
02AANPJ3123E1ZB
|
Admin
|
2563
|
02BORPS3337E1ZW
|
ANGIRAS AGRI CLINIC AGRI BUSINESS AND TRADING
|
02BORPS3337E1ZW_73159
|
Union Bank of India
|
UBIN0539236
|
|
02BORPS3337E1ZW
|
Material
|
2564
|
02BNXPG0910N1ZW
|
R.K.TRADING CO.
|
02BNXPG0910N1ZW_69638
|
Union Bank of India
|
UBIN0912689
|
|
02BNXPG0910N1ZW
|
Material
|
2565
|
02BSLPK5407P1ZG
|
AJAY ENTERPRISES
|
02BSLPK5407P1ZG_76665
|
Union Bank of India
|
UBIN0912689
|
|
02BSLPK5407P1ZG
|
Material
|
2566
|
02CNYPS5507D1ZS
|
MAHINDER SINGH
|
02CNYPS5507D1ZS_74130
|
Union Bank of India
|
UBIN0562874
|
|
02CNYPS5507D1ZS
|
Material
|
2567
|
02CFJPK3302P1ZI
|
BALWANT KUMAR S/O SHRI RAM
|
02CFJPK3302P1ZI_77550
|
Union Bank of India
|
UBIN0912689
|
|
02CFJPK3302P1ZI
|
Material
|
2568
|
02GEQPS1172P1ZT
|
SHANVI ENTERPRISES
|
02GEQPS1172P1ZT_76037
|
Union Bank of India
|
UBIN0562874
|
|
02GEQPS1172P1ZT
|
Admin
|
2569
|
02ABSFM8235A1ZF
|
M/S MAA LAKSHMI GROUP
|
02ABSFM8235A1ZF_77279
|
Yes Bank Ltd.
|
YESB0000330
|
|
02ABSFM8235A1ZF
|
Material
|