S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
(FTR)UIZ0055251
|
Yashpal singh
|
(FTR)UIZ0055251_60756
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2
|
.JQQ0631614
|
(SEHAL) DHEERAJ SPRAY PAINTER
|
.JQQ0631614_50010
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3
|
.LGG0622373
|
RANJEET SINGH
|
.LGG0622373_58461
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4
|
000000038791
|
CHUNNI LAL (NAGNI NURPUR)
|
000000038791_57322
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
5
|
00000137115
|
RAVI KUMAR SHUTRING & MIXER
|
00000137115_63490
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
6
|
0000318653
|
Yashpal
|
0000318653_56540
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
7
|
0000751791
|
MUKESH KUMAR (BATRAHAN NURPUR)
|
0000751791_57282
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
8
|
02060101926
|
ANDY CONTRACTOR
|
02060101926_66454
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
9
|
02060102098
|
RAJE SINGH
|
KXL0505636_55788
|
Punjab National Bank
|
PUNB0744900
|
|
|
Material
|
10
|
02060201591
|
NBG Thakur Pervisional gen store
|
HP/03/046/084480_38426
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
11
|
02060401465
|
Balwant Trader PRGP
|
02060401465_64832
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
12
|
02060701634
|
SANTOSH KUMAR
|
NVF0058610_34710
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
13
|
022060500057
|
Sharma Communication (FTR K)
|
022060500057_48324
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
14
|
02AABFN7195C1ZK
|
M/S NAV DURGA STONE CRUSHING CO.
|
458734848436_58550
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
02AABFN7195C1ZK
|
Material
|
15
|
02AAQPU8175N2ZR
|
mahalpatt nishi kant upadhya
|
SBY0063081_63072
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
02AAQPU8175N2ZR
|
Material
|
16
|
02AARFC7710N1Z7
|
CHAMBIAL ENTERPRISES
|
UIZ0036251_63137
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02AARFC7710N1Z7
|
Material
|
17
|
02AB0PC0550E1ZE
|
Ramesh Chand
|
XRM0078188_31093
|
Punjab National Bank
|
PUNB0474900
|
Exempted and Approved
|
|
Material
|
18
|
02ABAPN2645R2ZH
|
MOHINDER SINGH NARYAL
|
HP/02/001/282123_63626
|
Punjab National Bank
|
PUNB0641100
|
|
02ABAPN2645R2ZH
|
Material
|
19
|
02ABBPJ3258PIZM
|
JAMWAL CONSTRUCTIONS
|
JQQ0568410_59754
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
20
|
02ADAPK3119R1ZM
|
FAQUIR CHAND SANT RAM
|
630479676955_51306
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADAPK3119R1ZM
|
Material
|
21
|
02ADAPK4439Q3ZD
|
NARINDER KUMAR GOVT. CONTRACTOR
|
LGG0776237_66171
|
Indian Bank
|
IDIB000K570
|
|
02ADAPK4439Q3ZD
|
Material
|
22
|
02ADGPK3802E1Z3
|
Suresh Kumar Menjha
|
ITP0085019_47708
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
23
|
02ADKPR5217R2Z1
|
TAM -Sanjeev Rana
|
HP/03/041/0800450_36865
|
Kangra Central Co-operative Bank
|
KACE0000220
|
|
02ADKPR5217R2Z1
|
Material
|
24
|
02AEEPP6950L1ZA
|
NBG OM PARKASH Sons Hardware Store
|
HP/03/049/120014_59446
|
Allahabad Bank
|
ALLA0212513
|
|
|
Material
|
25
|
02AEWPS8626N1ZK
|
VIKRAM IRON STORE
|
400153713930_54639
|
Punjab National Bank
|
PUNB0092000
|
|
02AEWPS8626N1ZK
|
Material
|
26
|
02AEZPG7488K1ZP
|
Ms Jai Shiv Shakti
|
HVJ/0374975_39483
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02AEZPG7488K1ZP
|
Material
|
27
|
02AFFPC0244J2Z4
|
Hans Raj Fruit Plant and Flower Nursery
|
HP/03/049/039151_34715
|
HDFC Bank
|
HDFC0000804
|
|
02AFFPC0244J2Z4
|
Material
|
28
|
02AFMPR7172K2ZZ
|
SURENDER SINGH S/O SHAKTI SINGH
|
HP/03/043/075307._50043
|
HDFC Bank
|
HDFC0002349
|
|
|
Material
|
29
|
02AFWPC9314GIZI
|
M/S RANA HARDWARE STORE
|
AFWPC9314G_75765
|
State Bank of India
|
SBIN0017250
|
|
02AFWPC9314GIZI
|
Material
|
30
|
02AGJPR2188R1ZP
|
Randeep Singh Rana (Rait)
|
KAN/CST/5410_51570
|
State Bank of India
|
SBIN0010505
|
|
02AGJPR2188R1ZP
|
Material
|
31
|
02AHDPD9792Q1ZT
|
JAL-Parul Entrprises
|
DVV/04232881_36267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHDPD9792Q1ZT
|
Material
|
32
|
02AHJPS2381N13Z
|
GP NAIN GURMUKH SINGH S/O JAI KISHAN
|
NVF0087452_51842
|
Punjab National Bank
|
PUNB0258100
|
|
02AHJPS2381N13Z
|
Material
|
33
|
02AHPPK3368KIZ2
|
RAJESH SHEET METAL INDUSTRY Hanuman Chowk Dehra
|
HP/04/038/051449_34499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHPPK3368KIZ2
|
Material
|
34
|
02AIAPG4170H1ZV
|
Dehri Traders
|
HP04075864
|
Punjab National Bank
|
PUNB0080800
|
|
02AIAPG4170H1ZV
|
Material
|
35
|
02AICPR4184J1Z7
|
M/S TILAK RAJ GOVT CONTRACTOR (NURPUR)
|
NNQ00049155_35568
|
Bank of Baroda
|
BARB0NURPUR
|
|
02AICPR4184J1Z7
|
Material
|
36
|
02AIIPD4992N1ZZ
|
Vishal Dhiman(Prgp)
|
DJZ0543991_64284
|
Punjab National Bank
|
PUNB0983400
|
|
|
Material
|
37
|
02AIPPK9985K1ZG
|
Ram krishan s/o Ami chand
|
HP/03/049/201107_58480
|
Union Bank of India
|
UBIN0549819
|
|
02AIPPK9985K1ZG
|
Material
|
38
|
02AISPS0296C1ZS
|
M/s Salasar Balaji Granites&Tiles
|
02AISPS0296C1ZS_72445
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
39
|
02AJEPK2833N1ZA
|
VINAY KUMAR
|
806221506291_36582
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
02AJEPK2833N1ZA
|
Material
|
40
|
02AJQPK7745R1ZD
|
Ramesh Kumar Government Contractor
|
HP/03/037/108546_36033
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02AJQPK7745R1ZD
|
Material
|
41
|
02AJYPC7771PIZF
|
Subhash Chand and Sons (PRGP)
|
HP/04/039/039337_40647
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
42
|
02AKEPD5808M1ZC
|
KULBIR SINGH FOREST CONTRACTOR
|
NDC0177949_35565
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02AKEPD5808M1ZC
|
Material
|
43
|
02AKHPC2209A1ZA
|
Deepak Chauhan s/o Ranjeet Singh
|
JQQ0379826_35400
|
Punjab National Bank
|
PUNB0337100
|
|
02AKHPC2209A1ZA
|
Material
|
44
|
02AKKPL7101R1ZY
|
Harbans Lal
|
HP/03/049/183158_31713
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
02AKKPL7101R1ZY
|
Material
|
45
|
02AKLPC1980G1ZI
|
M/S THAKUR SHUTTERING HOUSE
|
HP/04/039/168021_33694
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02AKLPC1980G1ZI
|
Material
|
46
|
02AKRPK0182C1ZK
|
VIJAY KUMAR GOVT. CONTRACTOR
|
HP/03/035/186101_63540
|
Central Bank Of India
|
CBIN0285065
|
Exempted and Approved
|
02AKRPK0182C1ZK
|
Material
|
47
|
02AKSPC4287H1Z3
|
Katoch Building Material (1304015)
|
HP/03/041/072767_57217
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02AKSPC4287H1Z3
|
Material
|
48
|
02AKYPK8856E1ZO
|
MS Naresh Enterprizes (NS)
|
HP/03/037/147731_41091
|
Punjab National Bank
|
PUNB0080800
|
|
02AKYPK8856E1ZO
|
Material
|
49
|
02ALOPR8764R1ZZ
|
Ms Sharma Provision Store Pragpur
|
DJZ0432807_33637
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
50
|
02ALZPC3517G1Z9
|
Sansar Chand
|
KXL/0432666_63029
|
Punjab National Bank
|
PUNB0671000
|
|
02ALZPC3517G1Z9
|
Material
|
51
|
02AMIPK3434E1ZK
|
SURENDER KUMAR (NURPUR)
|
831785565016_35322
|
Punjab National Bank
|
PUNB0337200
|
|
02AMIPK3434E1ZK
|
Material
|
52
|
02AMPPC1610D1ZX
|
(Dhared)Sharma Minerals
|
HP/03/043/033297_57981
|
Punjab National Bank
|
PUNB0082200
|
|
02AMPPC1610D1ZX
|
Material
|
53
|
02AMUPK3478J1ZL
|
NETCOM COMPUTERS
|
FKMPD3727A_76850
|
State Bank of India
|
SBIN0010117
|
|
02AMUPK3478J1ZL
|
Admin
|
54
|
02AMVPK5568N1Z9
|
Kewal Singh kalotra Rappar
|
GNJ0673459_36651
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02AMVPK5568N1Z9
|
Material
|
55
|
02ANAPL9403B1ZQ
|
Bihari lal Attara
|
HP/03/035/072016_57341
|
State Bank of India
|
SBIN0004587
|
|
02ANAPL9403B1ZQ
|
Material
|
56
|
02ANBPK5526F1ZI
|
Vinod Kumar
|
HP/03/041/054404_37014
|
State Bank of India
|
SBIN0010726
|
|
02ANBPK5526F1ZI
|
Material
|
57
|
02ANFPK2317L1ZA
|
SAHIB SINGH & SONS
|
02060500927_31739
|
State Bank of India
|
SBIN0001528
|
|
02ANFPK2317L1ZA
|
Material
|
58
|
02ANJPK4208N2ZZ
|
KRISHAN KUMAR AVERI
|
HP/03/043/120051_38542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANJPK4208N2ZZ
|
Material
|
59
|
02ANTPP3022H1Z4
|
JAL-Ramesh Patial
|
DVV/0588160_36261
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANTPP3022H1Z4
|
Material
|
60
|
02ANVPL4304L1ZU
|
Jagdish Lal S/o Shankar Dass
|
BHT0606111_40470
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
61
|
02AOAPC0680G1OO
|
Subhash Chand S/O Bansi Lal
|
AOAPC0680G_62858
|
Punjab National Bank
|
PUNB0265900
|
|
02AOAPC0680G1OO
|
Material
|
62
|
02AOAPC0680G1ZQ
|
Subhash Chand
|
KXL0428052_37908
|
Punjab National Bank
|
PUNB0265900
|
|
02AOAPC0680G1ZQ
|
Material
|
63
|
02AOOPK8727GIZO
|
ALA-Thakur Steel Company Alampur
|
LBJ05542075_36406
|
|
|
|
|
Material
|
64
|
02AOPPK0315K1ZS
|
Satish kumar
|
KXL0636845_31075
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
|
Material
|
65
|
02AOPPK8888K1Z4
|
Shashi Kant Sarotri
|
DJK0737718_64538
|
Punjab National Bank
|
PUNB0198900
|
|
02AOPPK8888K1Z4
|
Material
|
66
|
02AORPK8995B1ZL
|
Kuldeep Kumar
|
UTJ0020404_61316
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
02AORPK8995B1ZL
|
Material
|
67
|
02AOWPN6296F1ZF
|
Neeta
|
HP/04/038/156030_61473
|
HDFC Bank
|
HDFC0002876
|
|
02AOWPN6296F1ZF
|
Material
|
68
|
02APOPL6452J1ZO
|
Laxmi Traders
|
249883074942_62483
|
Union Bank of India
|
UBIN0565130
|
|
02APOPL6452J1ZO
|
Material
|
69
|
02AQFPC9732J1ZZ
|
Sansar Chand and Sons
|
CBN0519215_69046
|
Punjab National Bank
|
PUNB0293400
|
|
02AQFPC9732J1ZZ
|
Material
|
70
|
02AQJPR8522M1ZG
|
Ms Des Raj and Bros
|
HP/04/039/039274_58306
|
Punjab National Bank
|
PUNB0983400
|
|
02AQJPR8522M1ZG
|
Material
|
71
|
02AQLPT3755C2ZV
|
Anup Contractor
|
LYQ0422709_34945
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
02AQLPT3755C2ZV
|
Material
|
72
|
02ARBPC7794D1Z4
|
CHAMUNDA BUILDING MATERIAL
|
HP/03/048/174120_32573
|
Central Bank Of India
|
CBIN0282612
|
|
02ARBPC7794D1Z4
|
Material
|
73
|
02ARGPC7316Q3ZO
|
MOHINDER CHAND
|
LBJ0349506_36426
|
Punjab National Bank
|
PUNB0641100
|
|
02ARGPC7316Q3ZO
|
Material
|
74
|
02ARIPC6081A1ZH
|
BIHARI LAL SONS
|
HVJ0476077_48748
|
State Bank of India
|
SBIN0003248
|
|
02ARIPC6081A1ZH
|
Material
|
75
|
02ASEPR3443G1Z0
|
SANSAR CHAND GOVT CONTRACTOR D CLASS
|
DVV0601963_60744
|
Punjab National Bank
|
PUNB0257800
|
|
02ASEPR3443G1Z0
|
Material
|
76
|
02ASGPS2236N1ZL
|
Shiv Shakti Enterprises
|
FQG0809640_52071
|
Punjab National Bank
|
PUNB0092000
|
|
02ASGPS2236N1ZL
|
Material
|
77
|
02ASJPP4105GIZ4
|
Kuldeep Singh
|
HP/04/038/084097_64988
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
78
|
02ASOPK3903C1Z8
|
JAYANT ENTERPRISES
|
HQQPD6040C_76774
|
State Bank of India
|
SBIN0001070
|
|
02ASOPK3903C1Z8
|
Admin
|
79
|
02ASTPK6860D2ZM
|
Sharotri Dealers
|
HP/03/048/072590_31024
|
Punjab National Bank
|
PUNB0233800
|
|
02ASTPK6860D2ZM
|
Material
|
80
|
02ATEPN4203D1ZG
|
Narinder Kumar
|
KXL10573030_34915
|
Central Bank Of India
|
CBIN0280423
|
|
02ATEPN4203D1ZG
|
Material
|
81
|
02ATHPK7008C2Z8
|
Shiv Shakti Stone Creaser( FTR K)
|
020605017550_48319
|
Punjab National Bank
|
PUNB0744900
|
|
02ATHPK7008C2Z8
|
Material
|
82
|
02AUBPA3225E1ZO
|
Sumeet Awasthi Govt. Contractor
|
HP/03/043/45145_49949
|
Punjab National Bank
|
PUNB0337100
|
|
02AUBPA3225E1ZO
|
Material
|
83
|
02AUGPG6992DIZR
|
Deepak Guleria
|
LYQ0528372_39517
|
State Bank of India
|
SBIN0003188
|
|
02AUGPG6992DIZR
|
Material
|
84
|
02AUHPR6141C1ZO
|
VIJAY TRADERS
|
ITP0026328_51267
|
Kangra Central Co-operative Bank
|
KACE0000205
|
|
02AUHPR6141C1ZO
|
Material
|
85
|
02AUIPM0105A1ZO
|
PUNEET MEHTA
|
HP-03/048/159195_47921
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
86
|
02AVAPS8104L1ZM
|
M/S SAINI PLY HOUSE
|
HP/03/049/015121/0_63493
|
Punjab National Bank
|
PUNB0067800
|
|
02AVAPS8104L1ZM
|
Material
|
87
|
02AVFPK9502P1ZD
|
Ms Tilak Raj & Son
|
LZR0466771_48472
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02AVFPK9502P1ZD
|
Material
|
88
|
02AVIPR3708H1ZO
|
MAHA SHIV SHAKTI TRADERS
|
LYQ0557341_43762
|
Punjab National Bank
|
PUNB0224900
|
|
02AVIPR3708H1ZO
|
Material
|
89
|
02AWGPM5239F1ZR
|
RASHEED MOHAMMAD
|
DJZ0527242_33452
|
State Bank of India
|
SBIN0051460
|
|
02AWGPM5239F1ZR
|
Material
|
90
|
02AWUPP5987F2ZU
|
SHASHI PAL (PRGP)
|
HP/04/039/081578_48785
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
91
|
02AWWPK0190K1ZA
|
Geeta Tractor Traily
|
LGG0690552_49024
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWWPK0190K1ZA
|
Material
|
92
|
02AWWPS0120P1Z6
|
Mangal Singh
|
HVJ0389247_33953
|
State Bank of India
|
SBIN0009398
|
|
02AWWPS0120P1Z6
|
Material
|
93
|
02AXCPV3217H1ZQ
|
DHADWAL ENTERPRISES
|
LBJ0416545_39341
|
UCO Bank
|
UCBA0001290
|
|
02AXCPV3217H1ZQ
|
Material
|
94
|
02AXJPS2730F2ZP
|
RAJEEV SHARMA General Supplier
|
FQG0781674_34589
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02AXJPS2730F2ZP
|
Material
|
95
|
02AXSPK5922A2ZQ
|
RAKESH KUMAR
|
KXL0633206_49010
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02AXSPK5922A2ZQ
|
Material
|
96
|
02AYHPM5796Q1ZL
|
GULAM MEHIDIN MALIK
|
02AYHPM5796Q1ZL_74341
|
Punjab National Bank
|
PUNB0233800
|
|
02AYHPM5796Q1ZL
|
Material
|
97
|
02AYKPA6307LIZN
|
Amit Kumar Prgp
|
DJZ0595785_67379
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02AYKPA6307LIZN
|
Material
|
98
|
02AYPPK3740A1ZW
|
BAR-RANJEET KUMAR S/O SANT RAM
|
LBJ0688200_48482
|
UCO Bank
|
UCBA0001068
|
|
02AYPPK3740A1ZW
|
Material
|
99
|
02AYYPSO800Q1ZV
|
Avtar patial
|
LBJ0339200_48678
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
100
|
02AZJPC0301L1Z2
|
SUBHASH CHAND AND BROS CONTRACTOR
|
HP/04/040/087434_36009
|
Punjab National Bank
|
PUNB0406700
|
|
02AZJPC0301L1Z2
|
Material
|
101
|
02AZVPR3050P1ZR
|
bharat trade (ns)
|
HP/03/034/126595_48205
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
102
|
02BAGPA0447Q1ZW
|
MASTAN ALI
|
NDC0212530_68823
|
Central Bank Of India
|
CBIN0284546
|
|
02BAGPA0447Q1ZW
|
Material
|
103
|
02BAKPR8304R1Z5
|
DEV RAJ - CHOUGAN
|
HP/03/043/192240_63080
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
02BAKPR8304R1Z5
|
Material
|
104
|
02BALPK0442G2Z6
|
M/S PRAVESH KUMAR GOVT.CONT
|
2060300115_60687
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
105
|
02BANPS8678C2ZA
|
MEHAR SINGH
|
HP/04/039/135402_33166
|
Punjab National Bank
|
PUNB0615300
|
|
02BANPS8678C2ZA
|
Material
|
106
|
02BAXPM7881F1Z6
|
PATHANIA CEMENT & HARDWARE STORE ATTARA
|
HP/03/035/072260_34958
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02BAXPM7881F1Z6
|
Material
|
107
|
02BBBBB0678P1Z2
|
Rajinder Singh
|
HP/03/048/114462_31861
|
Canara Bank
|
CNRB0002062
|
|
02BBBBB0678P1Z2
|
Material
|
108
|
02BBIPC7054E1Z6
|
Subhash Chand
|
HP/04/040/009649_50877
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
109
|
02BBMPR8551B1ZP
|
Lekh Raj (NS)
|
HP/03/037/141094_41094
|
State Bank of India
|
SBIN0003277
|
|
02BBMPR8551B1ZP
|
Material
|
110
|
02BCDPR7050R1Z7
|
SHRI GANESH INDUSTRY
|
IFA0323378_70067
|
Punjab National Bank
|
PUNB0641100
|
|
02BCDPR7050R1Z7
|
Material
|
111
|
02BCNPK0593A1Z1
|
MS SHIV SHANKAR TRADING CO
|
GNJ0457457_42719
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCNPK0593A1Z1
|
Material
|
112
|
02BCVPC5460Q1Z4
|
Ramesh Chand
|
HP/03/041/039135_34962
|
Kangra Central Co-operative Bank
|
KACE0000173
|
|
02BCVPC5460Q1Z4
|
Material
|
113
|
02BDCPA7217H1Z7
|
Liyakat Ali
|
KXL0436451_31028
|
State Bank of India
|
SBIN0050441
|
|
02BDCPA7217H1Z7
|
Material
|
114
|
02BEDPK9896N1ZS
|
M/S. JATINDER ROAD LINES & CEMENT STORE
|
XRM0108753_40237
|
State Bank of India
|
SBIN0050441
|
|
02BEDPK9896N1ZS
|
Material
|
115
|
02BEMPK7172Q1ZW
|
KD SHUTTERING (PRGP)
|
ZBN0000275_43761
|
Punjab National Bank
|
PUNB0113400
|
|
02BEMPK7172Q1ZW
|
Material
|
116
|
02BEQPK2408P2Z8
|
Ms Ravi Kumar Govt Contractor Prgp
|
DJZ0397000_35750
|
State Bank of India
|
SBIN0001070
|
|
02BEQPK2408P2Z8
|
Material
|
117
|
02BEYPK9947K2ZK
|
MS RAMESH KABIR
|
HP/03/037/162170_38944
|
State Bank of India
|
SBIN0003248
|
|
02BEYPK9947K2ZK
|
Material
|
118
|
02BFQPK4168B1ZN
|
NISHCHAL KUMAR GOVT.CONT.
|
BFQPK4168B_66830
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02BFQPK4168B1ZN
|
Material
|
119
|
02BGMPS9475G1ZV
|
Ms Khushi Ram and Sons Prgp
|
DJZ0702159_35505
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
120
|
02BGOPR4463F1ZA
|
Manjeet Rana
|
LBJ/0436717_63679
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGOPR4463F1ZA
|
Material
|
121
|
02BGTPS3508M2ZW
|
Ajay Singh
|
HP03045042006_62949
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02BGTPS3508M2ZW
|
Material
|
122
|
02BGXPS5340B1ZE
|
Deepak Kumar
|
LYQ/0367060_57266
|
State Bank of India
|
SBIN0003188
|
|
02BGXPS5340B1ZE
|
Material
|
123
|
02BHPPP9999A1ZS
|
Kulbender Singh Prgp
|
LYQ0504092_67161
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02BHPPP9999A1ZS
|
Material
|
124
|
02BHRPR1758M1ZQ
|
LUXMI HARDWARE IRON SOTRE CHANOUR
|
GNJ0470849_33593
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
02BHRPR1758M1ZQ
|
Material
|
125
|
02BICPC1710N1ZV
|
Choudhary Goods Carrier (Bagli)
|
LGG0753525_65452
|
UCO Bank
|
UCBA0002228
|
|
02BICPC1710N1ZV
|
Material
|
126
|
02BIIPS9410D1ZH
|
Nagni Mata Stone Crusher
|
KXL0198853_37882
|
Canara Bank
|
CNRB0002062
|
|
02BIIPS9410D1ZH
|
Material
|
127
|
02BILPL7073J1Z1
|
BALBIR SHUTRING STORE (LODWAN)
|
GNJ0047815_41351
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BILPL7073J1Z1
|
Material
|
128
|
02BJBPR8135C2ZK
|
Rishu ArtsSarvice Arla (Badsar)
|
IPP0005439_35566
|
Punjab National Bank
|
PUNB0474800
|
|
02BJBPR8135C2ZK
|
Material
|
129
|
02BKLPR6775D1ZX
|
DESH RAJ ENTERPRISES (GP.RATIYAR)
|
HP/03/049/222595_31501
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKLPR6775D1ZX
|
Material
|
130
|
02BLTPK6280P1ZD
|
Ms Jeevan Kumar and Sons
|
GCP0691600_36326
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02BLTPK6280P1ZD
|
Material
|
131
|
02BNEPK6838A3ZD
|
RAJEEV CONSTRUCTION
|
HP/02/066/129502_63839
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BNEPK6838A3ZD
|
Material
|
132
|
02BOMPR9523Q1Z5
|
VISHAL CONSTRUCTIONS & SUPPLIERS (1304015)
|
ITP0021725_36464
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02BOMPR9523Q1Z5
|
Material
|
133
|
02BPGPC8515N1ZW
|
PIAR CHAND PAINTER
|
ITP0360206_66578
|
State Bank of India
|
SBIN0000692
|
|
02BPGPC8515N1ZW
|
Material
|
134
|
02BQKPP6459F1ZN
|
M/S PURI TRADERS
|
BQKPP6459F_65345
|
State Bank of India
|
SBIN0010726
|
|
02BQKPP6459F1ZN
|
Material
|
135
|
02BQOPS7108BC1ZY
|
Arun Singh
|
654042772722_36451
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
136
|
02BQZPK1159C1ZW
|
Rakesh Kumar
|
LGG0622167_68776
|
Union Bank of India
|
UBIN0549819
|
|
02BQZPK1159C1ZW
|
Material
|
137
|
02BRAPR0886B1Z6
|
Ms Desh Raj and sons
|
HP/04/040/042105_61806
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BRAPR0886B1Z6
|
Material
|
138
|
02BRWPK4440G2ZQ
|
ASHOK KUMAR GOVT.CONTRACTOR
|
HP/03/041/141132_51275
|
Central Bank Of India
|
CBIN0283610
|
|
02BRWPK4440G2ZQ
|
Material
|
139
|
02BSAPK4773R1ZC
|
RAJ KUMAR
|
JQQ0490474_66834
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
|
Material
|
140
|
02BSUPK7498F1ZS
|
MS Munish Traders
|
LBJ/0643767_35047
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
02BSUPK7498F1ZS
|
Material
|
141
|
02BTEPR5656P1Z3
|
Desh Raj Contractor
|
HP/04/040/075485_59812
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02BTEPR5656P1Z3
|
Material
|
142
|
02BTOPS2748M2Z2
|
HARDEEP SINGH
|
524619315734_48494
|
State Bank of India
|
SBIN0050125
|
|
02BTOPS2748M2Z2
|
Material
|
143
|
02BTQPS9699D1ZW
|
Shamsher Singh S/o Chaman Lal
|
HP/03/047/000358_35645
|
Punjab National Bank
|
PUNB0199800
|
|
02BTQPS9699D1ZW
|
Material
|
144
|
02BUDPP3217L1ZR
|
JOGINDER PAUL MANUFACTURING WORKS
|
HP04075636
|
State Bank of India
|
SBIN0006269
|
|
02BUDPP3217L1ZR
|
Material
|
145
|
02BUDPS4428N1ZD
|
Dalvir Singh
|
HP/04/038/090344_64754
|
Punjab National Bank
|
PUNB0068600
|
|
02BUDPS4428N1ZD
|
Material
|
146
|
02BUOPS6609A2ZP
|
Manjeet Singh s/o Sh. Mahal Singh
|
HP/03/047/180354_36755
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUOPS6609A2ZP
|
Material
|
147
|
02BUSPB8276Q1ZV
|
JEEVAN BEHAL GOVT CONTRACTOR
|
DVQ0773531_36087
|
Punjab National Bank
|
PUNB0249200
|
|
02BUSPB8276Q1ZV
|
Material
|
148
|
02BUYPC1915P1ZA
|
Parshotam Chand and Sons (G.P.Thana Khas)
|
HP/03/046/180614_54736
|
Punjab National Bank
|
PUNB0983500
|
|
02BUYPC1915P1ZA
|
Material
|
149
|
02BUYPS2657E2Z7
|
KULWANT SINGH CONT. & SUPPLIER
|
HP/03/047/105642_36071
|
Punjab National Bank
|
PUNB0670900
|
|
02BUYPS2657E2Z7
|
Material
|
150
|
02BVBPK7008R1ZF
|
M/S NIKHIL ENTERPRISES (AVERI)
|
HP/03/043/039005_38527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVBPK7008R1ZF
|
Material
|
151
|
02BWPPS7572D1Z7
|
SADA SHIV TRADING CO
|
DJZ0462598_33495
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02BWPPS7572D1Z7
|
Material
|
152
|
02BXKPM9218E1ZJ
|
AMIT MEHTA
|
SBYO173245_66890
|
Punjab National Bank
|
PUNB0258100
|
|
02BXKPM9218E1ZJ
|
Material
|
153
|
02BXWPP9645Q1Z8
|
Om Parkash
|
YEC0120550_49557
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BXWPP9645Q1Z8
|
Material
|
154
|
02BYVPR4831E1Z8
|
Shri Jago Ram S/O Sh. Prem Singh
|
HP/03/047/180014_35152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BYVPR4831E1Z8
|
Material
|
155
|
02CACPK0702P1Z1
|
RAJESH KUMAR BHALAKH
|
HP/03/035/066644_34881
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
156
|
02CAMPP2808P2ZA
|
JOGINDER PRASHAD
|
DJK/0514661_46777
|
Central Bank Of India
|
CBIN0282612
|
|
02CAMPP2808P2ZA
|
Material
|
157
|
02CBAPS9334N1ZB
|
RAJ SINGH & SONS
|
LBJ0540203_36002
|
Punjab National Bank
|
PUNB0302100
|
|
02CBAPS9334N1ZB
|
Material
|
158
|
02CBVPD9246F1ZJ
|
SHRIDI SAI TRADING CO.
|
02CBVPD9246F1ZJ_72871
|
UCO Bank
|
UCBA0003340
|
|
02CBVPD9246F1ZJ
|
Material
|
159
|
02CBWPS0288R1ZM
|
KRISHNA ENTERPRISES SATHANA TEH. FATEHPUR
|
HP/03/036/231828_51839
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
02CBWPS0288R1ZM
|
Material
|
160
|
02CCSPD6482R1ZV
|
SOMDIN
|
HP/04/039/036353_60053
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
161
|
02CDQPK4502A1Z6
|
Ms ASHWANI BUILDING MATERIAL SUPPLIERS
|
HP03049063095_68237
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
02CDQPK4502A1Z6
|
Material
|
162
|
02CERPK1221A1Z9
|
BAL-CHAUDHARY BROTHERS
|
HP/03/41/057439_48555
|
Kangra Central Co-operative Bank
|
KACE0000173
|
|
02CERPK1221A1Z9
|
Material
|
163
|
02CEZPD3157G2ZG
|
Kamal Deen ENTERPRISES
|
LGG0643399_36571
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEZPD3157G2ZG
|
Material
|
164
|
02CFTPB2421J1ZR
|
Bharat Bhushan
|
HVJ0525113_62050
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02CFTPB2421J1ZR
|
Material
|
165
|
02CFTPK925P1ZG
|
RAJIV KUMAR
|
JQQ0503557_35369
|
UCO Bank
|
UCBA0003074
|
|
|
Material
|
166
|
02CFTPK9613M1ZW
|
DOGRA HARDWERE
|
HP03/043/096050_36570
|
Punjab National Bank
|
PUNB0257800
|
|
02CFTPK9613M1ZW
|
Material
|
167
|
02CFWPP1668C1ZA
|
Om Prakash Govt .Contractor
|
HVJ/0375493_34734
|
Punjab National Bank
|
PUNB0678200
|
|
02CFWPP1668C1ZA
|
Material
|
168
|
02CGBPA3826R1ZH
|
NIAZ ALI (MAND MAINI)
|
GNJ0740415_43018
|
Central Bank Of India
|
CBIN0283611
|
|
02CGBPA3826R1ZH
|
Material
|
169
|
02CGEPB5351D1Z6
|
BHATIA ARTS
|
LGG0535054_31312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGEPB5351D1Z6
|
Material
|
170
|
02CGGPK7768F1ZA
|
PARVEEN KUMAR
|
UIZ0017533_33983
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02CGGPK7768F1ZA
|
Material
|
171
|
02CGSPK7888N1ZC
|
Krishan Kaundal
|
LGG0748525_33140
|
Union Bank of India
|
UBIN0549819
|
|
02CGSPK7888N1ZC
|
Material
|
172
|
02CGXPS1553DIZA
|
NAKEL SINGH
|
HP2016041988769_68066
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CGXPS1553DIZA
|
Material
|
173
|
02CGXPS2096H1ZU
|
DHARMINDER SINGH
|
DJZ0462911_33573
|
State Bank of India
|
SBIN0009527
|
|
02CGXPS2096H1ZU
|
Material
|
174
|
02CHFPK5558M2Z1
|
SAROJ ENTERPRISES
|
LB10677831_48425
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02CHFPK5558M2Z1
|
Material
|
175
|
02CHSPK7117B1ZL
|
OM SAI ENTERPRISES NBG
|
DJK/0539346_66049
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
176
|
02CHSPK8812K1ZY
|
CHAM-RANJEEV KUMAR
|
LBJ/0518456_65346
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02CHSPK8812K1ZY
|
Material
|
177
|
02CHZPR2795B1ZX
|
SMT SHASHI RANA DRUG
|
DVV0580985_51914
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02CHZPR2795B1ZX
|
Material
|
178
|
02CIJPS4745P1ZM
|
Ruchi Sharma
|
BHT0770610_64756
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
179
|
02CIZPK3216R1ZM
|
NAVNEET KUMAR
|
LBJ/0386128_65016
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02CIZPK3216R1ZM
|
Material
|
180
|
02CLNPD9290B1ZA
|
BABITA DEVI GOVT. CONTRACTOR
|
SEQ0259424_60564
|
Punjab National Bank
|
PUNB0064500
|
Exempted and Approved
|
|
Material
|
181
|
02CMCPK8703N1ZZ
|
SUSHIL KATOCH
|
LBJ/0511287_60139
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
182
|
02CMIPK6058E1Z8
|
M/S VIJAY KUMAR GOVT. CONT.
|
DNJ00203646_49564
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
183
|
02CMMPM4839D1Z3
|
Ajit Kumar
|
10310491201496_31726
|
Punjab National Bank
|
PUNB0198900
|
|
02CMMPM4839D1Z3
|
Material
|
184
|
02CNLPS2903J1ZY
|
JAN-SHARMA TRADER JANGAL
|
IFA0113753_48719
|
Punjab National Bank
|
PUNB0264600
|
|
02CNLPS2903J1ZY
|
Material
|
185
|
02COPPK7827A1Z2
|
M/s Narayan & Sons
|
HP04039108679_48654
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02COPPK7827A1Z2
|
Material
|
186
|
02CPGPK5457L1ZO
|
Suman Kumar
|
BHT0650663_34193
|
Punjab National Bank
|
PUNB0213700
|
|
02CPGPK5457L1ZO
|
Material
|
187
|
02CPGPK5881N1ZG
|
ASHWANI KUMAR
|
IFA0103846_67020
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
188
|
02CPGPK5888F1ZQ
|
Santosh Kumar Welding & Engg Works (1304004)
|
HP/03/047/069437_32937
|
Punjab National Bank
|
PUNB0067800
|
|
02CPGPK5888F1ZQ
|
Material
|
189
|
02CPNPS3625DIZ0
|
Ranjit Singh
|
HP/04/038/066/353_33965
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
190
|
02CQPPS3137R1Z4
|
M/S MANJEET SINGH GOVT. CONTRACTOR
|
02CQPPS3137R1Z4_68291
|
HDFC Bank
|
HDFC0000605
|
|
02CQPPS3137R1Z4
|
Material
|
191
|
02CQSPP2317P1ZC
|
Ponahari Enterprises PRGP
|
DJZ0611798_33580
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02CQSPP2317P1ZC
|
Material
|
192
|
02CRUPS4695GIZ3
|
Pankaj Sharma
|
LYQ0518639_61805
|
State Bank of India
|
SBIN0003188
|
|
02CRUPS4695GIZ3
|
Material
|
193
|
02CTGPK0084H1Z0
|
Pawan Welding Works
|
DJK/0559799_51174
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTGPK0084H1Z0
|
Material
|
194
|
02CUYPS5369A1Z8
|
KAR-SURMESH SINGH PATHANIA S/O RAM SINGH
|
HP-03-041-126459_65352
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02CUYPS5369A1Z8
|
Material
|
195
|
02CWJPS9352Q12N
|
K S .Thakur Shuttring Store
|
LYQ0458380_34196
|
Punjab National Bank
|
PUNB0265900
|
|
02CWJPS9352Q12N
|
Material
|
196
|
02CYPPS3627E1ZC
|
Surinder Singh S/o Rumal Singh
|
LYQ0457929_72444
|
Punjab National Bank
|
PUNB0265900
|
|
02CYPPS3627E1ZC
|
Material
|
197
|
02CYZPS3452F1Z1
|
Jitender Singh
|
HVJ/037/0932_41237
|
Punjab National Bank
|
PUNB0080800
|
|
02CYZPS3452F1Z1
|
Material
|
198
|
02CZIPK1482R1ZX
|
RAJINDER KUMAR
|
LBJ0428870_51272
|
Punjab National Bank
|
PUNB0641100
|
|
02CZIPK1482R1ZX
|
Material
|
199
|
02DBHPK0487A1Z6
|
Ashwani kumar
|
IFA0194340_64545
|
Punjab National Bank
|
PUNB0264600
|
|
02DBHPK0487A1Z6
|
Material
|
200
|
02DBSPS8586P1ZC
|
kultar Singh (Droganu /Thala)
|
HP/03/043/003050_39169
|
State Bank of India
|
SBIN0003632
|
|
02DBSPS8586P1ZC
|
Material
|
201
|
02DCNPK6292Q1ZU
|
Vinod Kumar (NS)
|
HVJ0523969_34086
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02DCNPK6292Q1ZU
|
Material
|
202
|
02DCOPS9478H1ZU
|
AJAY TRADERS
|
FWB0364331_58548
|
Punjab National Bank
|
PUNB0756300
|
|
02DCOPS9478H1ZU
|
Material
|
203
|
02DCQPK1783K1Z9
|
Rajesh Kumar(Prgp)
|
DJZ0310243_62514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
204
|
02DDGPK0120R2ZP
|
SUMIT KUMAR
|
LYQ0618835_33550
|
State Bank of India
|
SBIN0002298
|
|
02DDGPK0120R2ZP
|
Material
|
205
|
02DDNPS2479J1Z1
|
SUKHDEV SINGH
|
HP/03/034/108142_32798
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02DDNPS2479J1Z1
|
Material
|
206
|
02DEKPS1900G1ZT
|
Chamel Singh
|
HP/04/040/009409_57177
|
UCO Bank
|
UCBA0001290
|
|
02DEKPS1900G1ZT
|
Material
|
207
|
02DFQPK2267P1ZW
|
Surjeet Singh
|
LYQ0524850_36698
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
208
|
02DFQPK5253D2ZK
|
Choudhary Building contractor
|
DJK0639914_31721
|
Punjab National Bank
|
PUNB0198900
|
|
02DFQPK5253D2ZK
|
Material
|
209
|
02DFQPS6190B1ZB
|
AVINASH SHARMA TRACTER DINI
|
GNJ/0562785_50668
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
02DFQPS6190B1ZB
|
Material
|
210
|
02DGPS6160P1ZZ
|
KULVINDER SINGH FC (DINI KHAS)
|
GNJ0725275_40754
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
211
|
02DGWPK6094M1ZL
|
Kewal Kumar
|
LGG/0617928_31537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGWPK6094M1ZL
|
Material
|
212
|
02DGWPK7848R1Z7
|
Neeraj Bharadiya Suppliers
|
810395598950_54700
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
213
|
02DGYPK7205N1ZU
|
Suman Kumar S/o Churu Ram
|
HP/04/040/087028_40543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGYPK7205N1ZU
|
Material
|
214
|
02DKNPS8050A1ZD
|
Ambay Parkash Sharma
|
BHT/0407593_34221
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
215
|
02DKRPS1002N1Z1
|
VIRENDER SINGH & SONS
|
FWB0333393_48598
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02DKRPS1002N1Z1
|
Material
|
216
|
02DKTPK4797J1ZF
|
BARFEEN Kumar S/o Prem Chand(NBG)
|
DJK0667808_36691
|
Central Bank Of India
|
CBIN0282612
|
|
02DKTPK4797J1ZF
|
Material
|
217
|
02DKXPK1539L1ZP
|
Jeet Kumar
|
HP/04/040/015386_34217
|
UCO Bank
|
UCBA0001290
|
|
02DKXPK1539L1ZP
|
Material
|
218
|
02DLZPS5589D1ZC
|
PARVEEN SINGH CONTRACTOR
|
GCP0694913_35131
|
Central Bank Of India
|
CBIN0283369
|
|
02DLZPS5589D1ZC
|
Material
|
219
|
02DMKPD1092JIZ9
|
Daya Devi
|
YEC0012831_34510
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
220
|
02DNKPS8174M3Z7
|
Karam singh (NS PANLTH)
|
HP/03/037/123548_34042
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02DNKPS8174M3Z7
|
Material
|
221
|
02DNRPS6407J1ZK
|
SURJEET SINGH
|
HP/03/037/024699_36509
|
State Bank of India
|
SBIN0009398
|
|
02DNRPS6407J1ZK
|
Material
|
222
|
02DNTPK5076BIZO
|
Jagjeet Kumar S/O Bhumi Singh
|
WKY0168054_50101
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
223
|
02DSKPK5719P2Z7
|
Pushpinder kumar s/o mast ram
|
HP/03/046/168526_56706
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
224
|
02DSWPS9328L3ZP
|
BALBANT SINGH
|
DVQ/0504761_60735
|
State Bank of India
|
SBIN0002341
|
Exempted and Approved
|
02DSWPS9328L3ZP
|
Material
|
225
|
02DUUPK1682K1Z6
|
M/S RAVINDER KUMAR
|
DJZ0728386_33432
|
Punjab National Bank
|
PUNB0139600
|
|
02DUUPK1682K1Z6
|
Material
|
226
|
02DVWPK9317N2ZR
|
M/S SANJEEV KUMAR GOVT CONTRACTOR
|
DJZ0618777_33684
|
State Bank of India
|
SBIN0002430
|
|
02DVWPK9317N2ZR
|
Material
|
227
|
02DWEPS1809G2ZP
|
Joginder Singh
|
LGG/0845644_31783
|
Punjab National Bank
|
PUNB0244000
|
|
02DWEPS1809G2ZP
|
Material
|
228
|
02DZSPD6975D1Z6
|
Kuh-Veena devi
|
HP/03/041/039383_64544
|
Kangra Central Co-operative Bank
|
KACE0000173
|
|
02DZSPD6975D1Z6
|
Material
|
229
|
02EBDPS4769A1ZS
|
Joginder Singh
|
GCP0664581_35430
|
Punjab National Bank
|
PUNB0199800
|
|
02EBDPS4769A1ZS
|
Material
|
230
|
02EBHPK4696C1ZQ
|
Ravinder Kumar S/o Dharam Chand (K-Pahra)
|
DVV/0439042_48376
|
Central Bank Of India
|
CBIN0281569
|
|
02EBHPK4696C1ZQ
|
Material
|
231
|
02EBOPS5350E1ZM
|
Kartar Singh
|
GCP/0560581_35397
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02EBOPS5350E1ZM
|
Material
|
232
|
02EDHPS8288C1ZA
|
RANA HARDWARE & ELECTRIC GOODS STORE
|
BHT0777854_36012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EDHPS8288C1ZA
|
Material
|
233
|
02EDXPS7766D1ZV
|
M/S PARVEEN SINGH CONSTRUCTION WORKS
|
GNJ0635755_57328
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
234
|
02EEQPS0340R1ZZ
|
Sarvjit Singh
|
HP/03/049/159562_43308
|
Canara Bank
|
CNRB0004607
|
|
02EEQPS0340R1ZZ
|
Material
|
235
|
02EFBCK1538F1ZZ
|
Narinder Kumar
|
WPM0194084_35389
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
236
|
02ELAPS9560J1ZS
|
Lovish welding works
|
HP/04/038/156600_60068
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
02ELAPS9560J1ZS
|
Material
|
237
|
02ENMPS5288F1ZK
|
KAR- JAGROOP SINGH
|
HP/03/041/1126606_36174
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02ENMPS5288F1ZK
|
Material
|
238
|
02EQUPS6127J1Z9
|
M/S ASHWANI SHARMA TRADERS
|
HP/04/039/039246_33551
|
State Bank of India
|
SBIN0002298
|
|
02EQUPS6127J1Z9
|
Material
|
239
|
02ERYPS9793D1ZU
|
GUJJAR SINGH GOVT. CONTRACTOR
|
DVQ/0508275_59009
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
02ERYPS9793D1ZU
|
Material
|
240
|
02ETWPK1084H1ZG
|
Ravi Traders
|
HP/03/035/111557_61804
|
Punjab National Bank
|
PUNB0871600
|
|
|
Material
|
241
|
02EXBPK0699M1Z7
|
PAWAN KUMAR (NS NANA)
|
HVJ/0446815_34034
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02EXBPK0699M1Z7
|
Material
|
242
|
02FALPK4656N1Z8
|
ANIL KUMAR
|
HP/04/040/081189_62640
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
02FALPK4656N1Z8
|
Material
|
243
|
02FBBPS2995R1ZU
|
Umrav Singh
|
BHT/0432989_40427
|
State Bank of India
|
SBIN0001070
|
|
02FBBPS2995R1ZU
|
Material
|
244
|
02FFIPS2308E1Z4
|
JOGINDER SINGH (NS)
|
HP/03/037/027007_33805
|
Punjab National Bank
|
PUNB0225300
|
|
02FFIPS2308E1Z4
|
Material
|
245
|
02FHRPK2397M1ZO
|
Sunny Kumar Danoa
|
UTJ0138131_64810
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02FHRPK2397M1ZO
|
Material
|
246
|
02FHSPS1498L1ZH
|
Hardev Singh
|
BHT/0417444_35328
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02FHSPS1498L1ZH
|
Material
|
247
|
02FIVPS7155E1ZS
|
RAVINDER ENTERPRISES
|
ITP0256289_34643
|
Kangra Central Co-operative Bank
|
KACE0000205
|
|
02FIVPS7155E1ZS
|
Material
|
248
|
02FJAPS1819H1ZE
|
Jaswant singh and Co
|
BHT0689356_48548
|
UCO Bank
|
UCBA0001290
|
|
02FJAPS1819H1ZE
|
Material
|
249
|
02FJPPK4089G1ZX
|
Kamlesh kumari
|
HP/03/049/174498_62897
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
250
|
02FKRPS7620N1ZF
|
VARDHAN TRANSPORT SUAN
|
DVV/0368696_67061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FKRPS7620N1ZF
|
Material
|
251
|
02FLLPK3767D1Z4
|
Sushil Kumar
|
JQQ0620096_62966
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
02FLLPK3767D1Z4
|
Material
|
252
|
02FNJPS6544D1ZY
|
ANIL KUMAR SHARMA
|
HP/03/047/117535_36319
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02FNJPS6544D1ZY
|
Material
|
253
|
02FPZPS9412D1ZG
|
ARJUN SINGH
|
HP/03/037/066095_34201
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02FPZPS9412D1ZG
|
Material
|
254
|
02FRZPS4232M1Z1
|
Amar Singh Proprietor Thana lahar
|
HP/03/046/183008_51904
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
255
|
02FTOPS2966D1ZE
|
MANJEET SINGH
|
WKY0144071_35138
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02FTOPS2966D1ZE
|
Material
|
256
|
02FUFPK0991G1ZQ
|
M/S SURESH KUMAR
|
BHT0661058_65038
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02FUFPK0991G1ZQ
|
Material
|
257
|
02FVBPS1063J1ZO
|
Rajinder Singh
|
LYQ0614065_61132
|
Kangra Central Co-operative Bank
|
KACE0000127
|
Exempted and Approved
|
02FVBPS1063J1ZO
|
Material
|
258
|
02FVDPS6468D1ZG
|
MS Suman
|
BHT0550863_40431
|
Punjab National Bank
|
PUNB0144800
|
|
02FVDPS6468D1ZG
|
Material
|
259
|
02FVKPK1140P1ZH
|
JAN-PARDEEP KUMAR
|
LBJ/0611970_37011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FVKPK1140P1ZH
|
Material
|
260
|
02FXWPS0060L1ZO
|
Aman Singh
|
SBY0042200_65799
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
02FXWPS0060L1ZO
|
Material
|
261
|
02FYAPS5379K1ZY
|
Kamal Deep Singh S/O SADHU RAM
|
HP/03/049/159075_49014
|
Canara Bank
|
CNRB0004607
|
|
02FYAPS5379K1ZY
|
Material
|
262
|
02GANPS0527K2ZG
|
MAHINDER SINGH
|
HP/03/047/108158_34718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
263
|
02GGCPS1116M2ZG
|
Shivam Trading Company
|
BHT0497347_61985
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02GGCPS1116M2ZG
|
Material
|
264
|
02GGGPS0092Q1ZW
|
Narian Singh (NS)
|
HVJ0223735_34827
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02GGGPS0092Q1ZW
|
Material
|
265
|
02GSQPK2895RIZO
|
CHOUDHARY WORK CONTRACTOR
|
XMV0120006_60927
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02GSQPK2895RIZO
|
Material
|
266
|
02GUAPS6269D1ZL
|
Ravinder Singh Contractor
|
HVJ/0372219_34523
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02GUAPS6269D1ZL
|
Material
|
267
|
02GZNPS8245B1Z6
|
DALJEET TRADING COMPANY
|
LYQ/0472738_35984
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02GZNPS8245B1Z6
|
Material
|
268
|
02HEBPK9381G1ZF
|
Satish kumar govt.contractor
|
HP/03/048/114549_31119
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02HEBPK9381G1ZF
|
Material
|
269
|
02HEQPK6064B1ZK
|
PAWAN KUMAR (NS)
|
HVJ/0441980_36523
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02HEQPK6064B1ZK
|
Material
|
270
|
02HTWPS0007M1Z9
|
Gulshan sharma
|
BHT/0458083_57176
|
Punjab National Bank
|
PUNB0302100
|
|
02HTWPS0007M1Z9
|
Material
|
271
|
02IJTPS2049D1Z0
|
Joginder Singh
|
HP03036141217_68949
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
02IJTPS2049D1Z0
|
Material
|
272
|
02IVOPK8207C1ZN
|
(SEHAL) RAM KRISHAN S/O PURAN CHAND
|
HP/03/043/168233_48402
|
Punjab National Bank
|
PUNB0337100
|
|
02IVOPK8207C1ZN
|
Material
|
273
|
02IXOPS4034K1Z1
|
Ms Satish Kumar and Sons
|
DJZ0721498_48650
|
Punjab National Bank
|
PUNB0615300
|
|
02IXOPS4034K1Z1
|
Material
|
274
|
02IXXPS0791E1ZX
|
ARJUN SINGH
|
LGG0615617_62687
|
Canara Bank
|
CNRB0004607
|
|
02IXXPS0791E1ZX
|
Material
|
275
|
02JBDPS0810P1Z1
|
BHIKHAM SINGH
|
HP04038003143_72051
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02JBDPS0810P1Z1
|
Material
|
276
|
02JEQPS4175P1ZH
|
Pardeep Singh
|
HP/03/047/198789_32829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JEQPS4175P1ZH
|
Material
|
277
|
02KHTPS5210Q1ZJ
|
Jageet Singh
|
LBJ0417006_61012
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
278
|
02KMBPS0940E1ZC
|
JANAK SINGH (Banderu)
|
HP/03/037/120427_34037
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02KMBPS0940E1ZC
|
Material
|
279
|
03045051434
|
RAVI KUMAR S/O PREM CHAND (MANSIMBAL_SULAH)
|
03045051434_48441
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
280
|
0509517651571
|
KARTAR SINGH GIORA (NURPUR)
|
0509517651571_36450
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
281
|
0761239308920
|
SHAM LAL (DAGLA)
|
0761239308920_43030
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
282
|
0DVV0427120
|
JAL-SARWAN KUMAR S/O NATHU RAM
|
0DVV0427120_49843
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
283
|
0KW1K45930
|
NARESH KUMAR (SUKHAR NURPUR)
|
0KW1K45930_58777
|
State Bank of India
|
SBIN0051293
|
|
|
Material
|
284
|
1090/10906/01959 A
|
LEKH RAJ
|
1090/10906/01959 A_37900
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
285
|
1090/13061/16056 A
|
GAGAN KUMAR
|
1090/13061/16056 A_37898
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
286
|
10901304740225
|
Rahul Kapoor Cement
|
10901304740225_40796
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
287
|
1XRM0132357
|
Raghu Nath
|
1XRM0132357_31343
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
288
|
205396603925
|
Madan lal Nather
|
HP/03/049/081183_54709
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
289
|
2060800450
|
DAG SANJEEV HARDWARE
|
2060800450_66570
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
290
|
2060801010
|
MAJ SHIV SHAKTI ENTERPRISES BHIRDI
|
2060801010_66571
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
291
|
2060801402
|
SANTOSH KUMARI
|
2060801402_66322
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
292
|
2082/4865/4780
|
SURINDER KUMAR
|
2082/4865/4780_37897
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
293
|
223793588847
|
HARNAM SINGH MINJGRAN (NURPUR)
|
223793588847_48854
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
294
|
224889230628
|
MAYANK STUDIO GANOH
|
224889230628_40799
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
295
|
229010343362
|
MOHIT ANAND PAINTER (NURPUR)
|
229010343362_48498
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
296
|
229028139142
|
ASHOK KUMAR (HATHIDHAR NURPUR)
|
229028139142_51078
|
Punjab National Bank
|
PUNB0HPGB04
|
|
|
Material
|
297
|
22EC0123661
|
Pankaj Kumar
|
22EC0123661_59865
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
298
|
237586446111
|
KRISHAN KUMAR (NURPUR)
|
237586446111_32972
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
299
|
246405517645
|
Dinesh Singh (1304015)
|
246405517645_68323
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
300
|
247569795960
|
Amit Kumar (Anoh NURPUR)
|
247569795960_50964
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
301
|
260909485622
|
Rajesh Painter (NURPUR)
|
260909485622_34726
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
302
|
261095955140
|
ARUN KUMAR, PANJAHARA (NURPUR)
|
261095955140_46599
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
303
|
262180432800
|
Rashpal Singh (Anoh NURPUR)
|
262180432800_50966
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
304
|
262731098628
|
Munish Kumar (1304015)
|
262731098628_68988
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
305
|
263779330584
|
Munish Kumar S O Sunka Ram
|
2637793300584_43764
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
306
|
270977924410
|
Ramesh Chand S/O Late Mohan Lal
|
GCP0513150_34658
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
307
|
273547964951
|
Vijay Kumar
|
LGG0732776_31347
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
308
|
2748-5781-1993
|
Sunil kumar
|
2748-5781-1993_34991
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
309
|
275470881333
|
AVTAR SINGH (MILWAN)
|
275470881333_58551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
310
|
279385563634
|
BUTA RAM S/O SH BABU RAM KANDRORI
|
279385563634_39374
|
State Bank of India
|
SBIN0050267
|
|
|
Material
|
311
|
282655937016
|
Sarvjeet Singh so noudha ram jog
|
HP/03/036/000524_34387
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
312
|
283770764738
|
RAVINDER SINGH RAPPAR
|
283770764738_58555
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
313
|
304127569767
|
KEWAL KRISHAN S/O CHAJJU RAM (NUROUR)
|
304127569767_36131
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
314
|
305033548155
|
Ajay Kumar
|
305033548155_37902
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
315
|
324221712643
|
AMRIK SINGH (NURPUR)
|
324221712643_33837
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
316
|
326314971507
|
BALIYA S/O MEER HUSSIAN INDORA
|
326314971507_39454
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
317
|
337980014563
|
VISHAVKARMA WELDING WORKS (NURPUR)
|
337980014563_32951
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
318
|
3445-1736-7133
|
अनिल पेंटर
|
3445-1736-7133_31249
|
UCO Bank
|
UCBA0001151
|
|
|
Material
|
319
|
344707251290
|
Sanjeev Studio (Anoh NURPUR)
|
344707251290_50965
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
320
|
361380115076
|
Karnail Singh (SUKHAR NURPUR)
|
361380115076_34742
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
321
|
364315783709
|
Tilak Raj Matour
|
HP/03/046/183559_54739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
322
|
366761998678
|
TRILOK Singh s/o Dharam Singh
|
366761998678_50951
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
323
|
3768-0258-7104
|
SONU
|
3768-0258-7104_37893
|
Kangra Central Co-operative Bank
|
KACE0000121
|
Exempted and Approved
|
|
Material
|
324
|
384483098479
|
BHUPINDER SINGH (NURPUR)
|
384483098479_33838
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
325
|
387208492378
|
Surinder Kumar
|
387208492378_51253
|
|
|
|
|
Material
|
326
|
394071339650
|
Kewal kumar
|
LGG0625293_33114
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
327
|
398760984355
|
UTTAM CHAND HADAL (NURPUR)
|
398760984355_49294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
328
|
399434598344
|
KARAN SINGH(NURPUR)
|
399434598344_35615
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
329
|
404644843692
|
SATPAL SINGH CHATAROLI (NURPUR)
|
404644843692_36454
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
330
|
408765240814
|
Vinod kumar Talpura
|
LGG0748324_54706
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
331
|
408784851051
|
KARAN SINGH NAGNI (NURPUR)
|
408784851051_48379
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
332
|
418121955947
|
PAWAN KUMAR HATLI (NURPUR)
|
418121955947_48497
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
333
|
418544059841
|
SUBHASH SINGH (GP Hadal) NURPUR
|
418544059841_50355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
334
|
420331111002
|
SURINDER SHUTTERING STORE (NURPUR)
|
420331111002_35848
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
335
|
426029237249
|
Rakesh Kumar
|
426029237249_51254
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
336
|
430450188435
|
PARAMJEET S/O KARTAR SINGH (KHEL) NURPUR
|
430450188435_43701
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
337
|
432015484997
|
ANURADHA
|
432015484997_59878
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
338
|
433516429451
|
Ajay kumar S/o Mohinder Singh
|
LGG0731430_54693
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
339
|
438086146767
|
Yash Pal
|
438086146767_67638
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
340
|
440704335060
|
SUBHASH SINGH (NURPUR)
|
440704335060_36733
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
341
|
440931614030
|
Dev Raj
|
440931614030_47728
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
342
|
45526078268
|
RAGHUBIR SINGH (NURPUR)
|
45526078268_51029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
343
|
469384596770
|
Associate Director, RHRTS, Jachh (Jassur)
|
469384596770_66135
|
State Bank of India
|
SBIN0051293
|
|
|
Material
|
344
|
491513229350
|
ROOP LAL KUDSAIN
|
491513229350_58674
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
345
|
492713646738
|
GYAN CHAND
|
492713646738_33631
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
346
|
498700070463
|
NARESH KUMAR
|
498700070463_50064
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
347
|
501079929491
|
RAJESH KUMAR STUDIO (NURPUR)
|
501079929491_45980
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
348
|
503524459082
|
Sushil Kumar
|
503524459082_65913
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
349
|
528530705265
|
CHAMAN SINGH GIORA (NURPUR)
|
528530705265_36455
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
350
|
535448410838
|
TAM B.S TRADERS
|
535448410838_66573
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
351
|
545674230013
|
MANOHAR LAL S/O JAISI RAM
|
545674230013_59880
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
352
|
545977803462
|
MOHINDER SINGH CHATAROLI (NURPUR)
|
545977803462_36453
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
353
|
552691043524
|
DevBlocksullah Vinay Katoch Khera
|
552691043524_48636
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
354
|
558077089497
|
P.K. WELDING WORKS KHUSHINAGAR (NURPUR)
|
558077089497_48036
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
355
|
573922983436
|
JOGINDER SINGH PANJAHARA
|
573922983436_42466
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
356
|
578763892380
|
Sanjeev kumar Badhi Haler
|
HP/03/046/0183558_54737
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
357
|
578763892386
|
Sanjeev kumar
|
DJO/742585_46333
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
358
|
584603016580
|
Ramesh Chand (NURPUR)
|
584603016580_34738
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
|
Material
|
359
|
586604928579
|
SUNIL KUMAR
|
586604928579_67653
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
360
|
590539690989
|
Surinder Kumar (1304015)
|
590539690989_68987
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
361
|
590628171072
|
Ravinder Singh (NURPUR)
|
590628171072_34722
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
362
|
606387372547
|
HARBANSH LAL TRACTOR
|
606387372547_67806
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
363
|
607065020283
|
VINAY GOODS CARRIER (1304015)
|
607065020283_72664
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
364
|
607458072633
|
PRAVEEN RANA
|
607458072633_32502
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
365
|
607498677763
|
BHAG SINGH KANDOR (NURPUR)
|
607498677763_49420
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
366
|
608797873081
|
RAKESH KUMAR (SULIALI, NURPUR)
|
608797873081_38151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
367
|
611289459050
|
Prmode
|
611289459050_51054
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
368
|
6133/9234/1389
|
BUDHI SING
|
6133/9234/1389_37899
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
369
|
620698366393
|
PRITAM SINGH RIT
|
620698366393_58591
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
370
|
622315243159
|
Mahajan Genral Store (NURPUR)
|
622315243159_34709
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
371
|
626371825240
|
Chander Bhan Babla
|
626371825240_67168
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
372
|
639569001098
|
BALWANT RAI Photographer
|
639569001098_33635
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
373
|
6438-1908-3791
|
त्रिलोक चन्द
|
6438-1908-3791_31033
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
374
|
647400162003
|
Om prakash birta
|
GCP/0471987_36128
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
375
|
655052811649
|
ANIL KUMAR(GAGGAL)
|
655052811649_33623
|
|
|
|
|
Material
|
376
|
676121637237
|
Gulzar Deen (NURPUR)
|
676121637237_34721
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
377
|
685950603242
|
RANJEET (SULIALI, NURPUR)
|
685950603242_38149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
378
|
6917-7774-3552
|
Jaggi Painter
|
6917-7774-3552_31163
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
379
|
692102532005
|
Mehra Painter (NURPUR)
|
692102532005_34704
|
UCO Bank
|
UCBA0002118
|
|
|
Material
|
380
|
701251673393
|
JEET SINGH DHANETI (NURPUR)
|
701251673393_48790
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
|
Material
|
381
|
704496626194
|
NAH-BHAJAN SINGH
|
704496626194_48709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
382
|
704911470004
|
HANIF KATHGARH
|
704911470004_35060
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
383
|
708230757739
|
DHIMAN SHUTTERING STORE (NURPUR)
|
708230757739_36727
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
384
|
713076611517
|
SUBHASH CHAND
|
713076611517_32517
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
385
|
720282018830
|
Vijay Kumar (NURPUR)
|
720282018830_34737
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
386
|
734931737856
|
NARINDER SINGH RIT UPRALI
|
734931737856_39383
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
387
|
740258358561
|
Sumit Kumar
|
740258358561_72179
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
388
|
746216227198
|
SANDAL SINGH (NURPUR)
|
746216227198_35323
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
389
|
759751824376
|
KASHMIR SINGH TRACTER SERVICE(CHAMBI)
|
759751824376_51314
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
390
|
760084837368
|
Sanjay Kumar S/o Baldev Singh (Pollian)
|
760084837368_60746
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
391
|
761239308920
|
SYAM LAL S/O SH GIRDHARI LAL (INDORA)
|
761239308920_34689
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
392
|
762990129834
|
KARANJEET (SULIALI, NURPUR)
|
762990129834_38152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
393
|
768920494245
|
Ramesh kumar
|
768920494245_30890
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
394
|
768986899101
|
Rattan lal Nather
|
HP/03/046/183558_54734
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
395
|
771154933057
|
MILAN STUDIO REHAN (NURPUR)
|
771154933057_47937
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
396
|
774267787329
|
DFO PALAMPUR
|
774267787329_66419
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
397
|
774535088098
|
Rajnish singh s/o Bishan singh INDORA
|
774535088098_33802
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
398
|
778808446253
|
Sunil Kumar s/o Gian Chand (1304015)
|
778808446253_61412
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
399
|
7797572777877
|
Jagdish Kumar
|
7797572777877_55199
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
400
|
781563968963
|
SUDERSHAN SINGH (NURPUR)
|
781563968963_35314
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
401
|
788197868468
|
Ram Singh (NURPUR)
|
788197868468_34714
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
402
|
790575896032
|
PARMANAND (SULIALI, NURPUR)
|
790575896032_38150
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
403
|
814936612466
|
BIKHAM RAM
|
814936612466_32578
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
404
|
815567725707
|
Yog Raj (Charuri NURPUR)
|
815567725707_50963
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
405
|
82342903187
|
VIJAY KUMAR (KHERIAN NURPUR)
|
82342903187_51030
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
406
|
840311270291
|
Madan lal s/o Chuha Ram
|
LGG/076083_54702
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
407
|
840311270299
|
Madan lal jogipur
|
DVQ0588244_31788
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
408
|
845984801673
|
Shashi Kant
|
845984801673_60748
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
409
|
849503242643
|
BALKAR SINGH NAGNI (NURPUR)
|
849503242643_49570
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
410
|
851875133105
|
RAJIV KUMAR (CHATTAR JOGIAN)
|
851875133105_43488
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
411
|
854800501786
|
Viajy Kant
|
854800501786_31583
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
412
|
857274087263
|
PRITAM CHAND(GAGGAL)
|
857274087263_40461
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
413
|
857703667119
|
SURJIT KUMAR S/O SANTOSH RAM MAKROLI
|
857703667119_39372
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
414
|
858767483959
|
SUBHASH CHAND (RANITAAL)
|
858767483959_63534
|
Punjab National Bank
|
PUNB0265900
|
Exempted and Approved
|
|
Material
|
415
|
860482045188
|
Onkar Singh
|
860482045188_40422
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
416
|
863439685561
|
RAN SINGH HADAL (NURPUR)
|
863439685561_49295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
417
|
866241104010
|
Rajinder Kumar (1304015)
|
866241104010_68324
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
418
|
869763699673
|
MADAN LAL (SULIALI, NURPUR)
|
869763699673_38147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
419
|
873293502030
|
KULDESH SINGH KHERIAN (NURPUR)
|
873293502030_48855
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
420
|
874342215557
|
Vikas Digial Studio Boda
|
874342215557_49194
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
421
|
884180125216
|
Ravinder Kumar
|
884180125216_59857
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
422
|
885056731925
|
RAJINDER KUMAR
|
885056731925_36583
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
423
|
886510426958
|
SUNIT KUMAR GIORA (NURPUR)
|
886510426958_36449
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
424
|
889943940324
|
Pawan Singh (NURPUR)
|
889943940324_34746
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
425
|
890027519497
|
Tej Singh(Kandor Nurpur)
|
890027519497_46495
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
426
|
8WB0588921
|
OM PARKASH S/O AMAR SINGH (SULAH_SULAH)
|
8WB0588921_48877
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
427
|
9003-8810-9128
|
हरवीन
|
9003-8810-9128_31042
|
Kangra Central Co-operative Bank
|
KACE0000075
|
|
|
Material
|
428
|
913506504014
|
Surinder Kumar
|
913506504014_40236
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
429
|
913610515556
|
MAST RAM (NURPUR)
|
913610515556_35297
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
430
|
916230602386
|
DHARAM PAL DB INDORA
|
916230602386_32791
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
431
|
919566640488
|
BRIJ LAL (KHERIAN NURPUR)
|
919566640488_51034
|
HIMACHAL GRAMIN BANK
|
KACE0000142
|
|
|
Material
|
432
|
923358975853
|
Naresh Kumar s/o Dhyan Singh (Pollian)
|
923358975853_60747
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
433
|
924579308265
|
SATPAL (NURPUR)
|
924579308265_33836
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
434
|
929346733164
|
KISHAN CHAND S/O AASHA RAM
|
929346733164_59875
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
435
|
9370-7245-3079
|
Sunil kumar
|
9370-7245-3079_40151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
436
|
938403772415
|
NARESH KUMAR CHATAROLI (NURPUR)
|
938403772415_36452
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
437
|
944753983775
|
VINOD KUMAR (1304015)
|
944753983775_72812
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
438
|
948344528207
|
MANJEET KUMAR
|
948344528207_32941
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
439
|
952970655288
|
KARTAR SINGH INDORA
|
952970655288_35974
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
440
|
9550607800727
|
PALAK ENTERPRISES
|
9550607800727_33628
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
441
|
956833275496
|
Chotu Ram (Sihotu_Sulah)
|
956833275496_48526
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
442
|
957675979921
|
KULDEEP SINGH MINJGRAN (NURPUR)
|
957675979921_48823
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
443
|
965352274033
|
PAVINDER SINGH (NURPUR)
|
965352274033_35596
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
444
|
970109590308
|
BALAK RAM S/O RASILO RAM (NURPUR)
|
970109590308_43259
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
445
|
989786838958
|
Ramesh Chand Birta
|
HP-54-A8040_34427
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
446
|
9919-8435-3775
|
Desh Raj
|
9919-8435-3775_31038
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
447
|
9951-1272-2909
|
Vijay Kumar
|
9951-1272-2909_31161
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
448
|
998911039848
|
KARAN SINGH AUND (NURPUR)
|
998911039848_50354
|
Canara Bank
|
CNRB0003242
|
|
|
Material
|
449
|
AADKPR5217R
|
MAJ-Sanjeev Kumar Rana
|
AADKPR5217R_36189
|
|
|
|
|
Material
|
450
|
AAKAJ6905E
|
JAI MAA DURGA SHELF HELP GROUP PAROUR
|
AAKAJ6905E_78735
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
451
|
AAUPV4890R
|
Anoop Vashist
|
AAUPV4890R_76595
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
452
|
ABIPL7917N
|
V.K.Flower Nursery
|
WKY0031971_67983
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
453
|
ABNPK9795J
|
Satish Kumar Kaushal
|
ABNPK9795J_77203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
454
|
ABPPL8843C
|
M/S MONGA STONE CRUSHER
|
ABPPL8843C_42738
|
Kangra Central Co-operative Bank
|
KACE0000015
|
|
|
Material
|
455
|
ACEPK6180B
|
Nand Kishor
|
HP/04/040/183588_50891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
456
|
ACJPC2804R
|
Range Forest Officer Palampur
|
ACJPC2804R_79399
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
457
|
ADD. 3700-3389-486
|
Anil Kumar
|
ADD. 3700-3389-486_32959
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
458
|
ADD. 611289459050
|
Prmode
|
ADD. 611289459050_33087
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
459
|
ADD. 6872-3327-965
|
Avtar Singh
|
ADD. 6872-3327-965_32970
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
460
|
ADDPC0793J
|
GIAN CHAND (NAGNI NURPUR)
|
FQG0548636_63374
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
461
|
ADWPR8036J
|
Satish Kumar s/o Foji Ram
|
HP/03/046/222451_51177
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
462
|
ADYPS8430K
|
HARDYAL SINGH - KEORI
|
ADYPS8430K_63094
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
463
|
ADZPR0725P
|
M/s Hans Raj Dhiman FURNITUR HOUSE
|
ADZPR0725P_67788
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
464
|
AEJPP1868G
|
RAKESH PATIAL, V.P.O.- BHODA
|
AEJPP1868G_75333
|
State Bank of India
|
SBIN0015976
|
|
|
Material
|
465
|
AEZPK0614F
|
I/C PCDO GUMMER
|
AEZPK0614F_70914
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
466
|
AFBPC9577Q
|
SUBHASH CHAND S/O RAJMAL(BHALAKH)
|
AFBPC9577Q_64945
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
|
Material
|
467
|
AFEPL0833P
|
Sohan Lal s/o Hari Ram
|
LYQ0393140_48359
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
468
|
AFMPK7472B
|
B K BRICKKLIN INDUSTRIES
|
AFMPK7472B_68267
|
State Bank of India
|
SBIN0014657
|
|
|
Material
|
469
|
AFNPP0501P
|
Shanker Steel Fabrication Enterprises Bhawarna
|
AFNPP0501P_76441
|
Punjab National Bank
|
PUNB0154100
|
|
|
Admin
|
470
|
AFQPK2056R
|
Sahil Steel Fabricator
|
AFQPK2056R_72600
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
471
|
AFVPP5752J
|
SATPAUL SINGH, V.P.O.- DHORAN
|
AFVPP5752J_72520
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
472
|
AFYPL5818E
|
Madan Lal s/o Amar Singh
|
GCP0691543_40667
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
473
|
AGAPC2543G
|
BHAWANI CHARAN
|
HP/04/039/09914_33735
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
474
|
AGJPR8895B
|
BABU RAM
|
HP/03/037/036287_66004
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
475
|
AHBPK1088Q
|
SUA- KAPOOR BROTHERS & CO. VPO SUAN
|
AHBPK1088Q_57154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
476
|
AHBPL8819L
|
BIHARI LAL
|
HP03037138283_74587
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
477
|
AHIPL1528R
|
Shayam Lal Welding Workshop
|
KXL0656322_72033
|
UCO Bank
|
UCBA0001151
|
|
|
Material
|
478
|
AHLPV6175B
|
TRIGART FLOWER NURSERY
|
AHLPV6175B_73058
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
479
|
AHMPA8393F
|
ANURODH
|
KXL0396424_74052
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
480
|
AHRPC2955J
|
Kuldeep Chand
|
HP/03/048/123401_58998
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
|
Material
|
481
|
AIDPB7753N
|
Dinesh Kumar
|
AIDPB7753N_51255
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
482
|
AIHPR5247D
|
Dilbag Singh
|
AIHPR5247D_60563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
483
|
AILPK2517R
|
SUSHIL KUMAR
|
AINPK2517R_68020
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
484
|
AIMPG5190M
|
Sanjay Gour
|
AIMPG5190M_68939
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
485
|
AIPPK9980N
|
Range Forest Officer, Daroh (1304015)
|
374447908851_73524
|
Kangra Central Co-operative Bank
|
KACE0000148
|
|
|
Material
|
486
|
AIQPK5525Q
|
R.K FLOWERRS AND FRUIT PLANT NURSARY
|
HP/03/049/036532_67378
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
487
|
AIQPL4603E
|
Harbansh Lal (1304015)
|
FWB0456145_34777
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
488
|
AJBPL3944N
|
ROSHAN LAL
|
HP/04/039/156024_36115
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
489
|
AJEPB9082E
|
Arun Kumar(Nurpur)
|
AJEPB9082E_61457
|
Kangra Central Co-operative Bank
|
KACE0000031
|
Exempted and Approved
|
|
Material
|
490
|
AJEPD9965G
|
GOPAL DASS (MADHONAGAR)
|
HP/03/043/033081_65287
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
491
|
AKEPL3527F
|
Madan Fruit Plants Nursery
|
FWB0451039_44953
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
492
|
AKGPC7840L
|
RATTAN ARTS SERVICE
|
AKGPC7840L_68140
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
493
|
AKNPD3060G
|
Milap Chand Dhiman
|
AKNPD3060G_79652
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
494
|
AKSPR2740N
|
Lekh Raj
|
AKSPR2740N_77922
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
495
|
AKUPD5646F
|
DEPARTMENT OF HORTICULTURE (PCDO Gummer)
|
HP04038156488_69668
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
496
|
AKUPL2860M
|
Roop Lal
|
AKUPL2860M_60188
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
497
|
AKVPP3293K
|
Ram Parshad
|
693656617031_68258
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
498
|
ALBPK3453D
|
KUSHAL KUMAR S/O AMIN CHAND (NURPUR)
|
ALBPK3453D_61495
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
499
|
ALH/PP/447A
|
Des Raj (FTR)
|
ALH/PP/447A_34288
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
500
|
ALHPJ4623N
|
Jagmohan
|
LYQ0547141_61293
|
Punjab National Bank
|
PUNB0207500
|
|
|
Material
|
501
|
ALHPP4546Q
|
RAVINDER SINGH
|
02AIBPL1177A1Z2_68281
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
502
|
AMOPS2234E
|
M/S SHARMA MARBLE HOUSE
|
HP030430057229_51141
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
503
|
ANHPS2512DB
|
M/S Jogindran eng.works
|
ANHPS2512DB_50886
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
504
|
ANJPS8198P
|
Himat Singh S/O Hardeep Singh GP Khabli
|
ANJPS8198P_56688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
505
|
ANLPS4594F
|
Harjit Singh
|
HP/04/039/11048_40428
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
506
|
ANQPP6102P
|
J S PATIAL
|
ANQPP6102P_80011
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
507
|
ANSPC1058K
|
Kuldeep Chand (1304004)
|
HP/03/048/111329_31111
|
UCO Bank
|
UCBA0003340
|
|
|
Material
|
508
|
ANVPL7584Q
|
Kishori Lal
|
ANVPL7584Q_78743
|
UCO Bank
|
UCBA0002231
|
|
|
Material
|
509
|
ANXPK8505C
|
HDO, SULAH
|
FWB0377754_51063
|
Punjab National Bank
|
PUNB0154100
|
Exempted and Approved
|
|
Material
|
510
|
AOIPK4951J
|
Rajeev Construction
|
AOIPK4951J_75208
|
ICICI BANK
|
ICIC0000936
|
|
|
Material
|
511
|
AOPPK5219N
|
JATINDER KUMAR (PANDREHAR NURPUR)
|
FQG0774547_64550
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
512
|
AOPPM9840K
|
Shah Muhmmad/ Khan Painter
|
DVQ0522995_48386
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
513
|
APFPD0602R
|
Sarita Devi PRGP
|
DJZ0390989_64825
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
514
|
APIPC4090F
|
Karam Chand Painter
|
CBN/0465476_35843
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
515
|
APLPC3232Q
|
Puran chand (FTR)
|
HP/03/036/096037_34153
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
516
|
APNPL5409G
|
PYARE LAL
|
HP/04/038/042117_34461
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
517
|
APOPK1878D
|
Ravinder Kumar (1304015)
|
ITP0393595_70684
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
518
|
AQBTK8056B
|
Rishi Kapoor
|
AQBTK8056B_64566
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
519
|
AQNPR4354F
|
BANKA RAM PAINTER GP Bhattu
|
CBN0497933_69676
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
520
|
AQOPV8642F
|
Ms Horticulture Development Officer Pragpur
|
AQOPV8642F_72557
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
521
|
AQTPC2431N
|
Tek Chand
|
AQTPC2431N_79590
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
522
|
AQTPS3903P
|
Mukesh Kumar CHATROLI
|
HP/201607/2499432_67396
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
523
|
ARGPC7318A
|
PARKASH CHAND
|
ARGPC7318A_78181
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
524
|
ARMPR9123Q
|
VIKASH RIYAL S/O VISEMBER DASS VILL HARSI
|
ARMPR9123Q_51872
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
525
|
ARNPC7305A
|
Subhash Chand dhaloon nbg
|
HP/03/046/003244_31864
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
526
|
ARRPP6122G
|
Joginder Pal
|
HP04075601
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
527
|
ASDPK3987B
|
Anil Kumar
|
276966677432_50704
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
528
|
ASEPK5725G
|
Surjeet Kumar S/o Udho Ram (Tatwani)
|
WPM0169003_52976
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
529
|
ASUPB2040D
|
Anil Kumar s/o Chandu Lal (1304015)
|
HP/03/041/066030_34821
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
530
|
ATPPK2469M
|
Sanjay Kumar s/o Nanak Chand Prgp
|
HP/04/039/099502_51939
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
531
|
AUBPH3318K
|
LAL HUSSAIN
|
AUBPH3318K_79967
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
532
|
AUDPC1132C
|
TAM-PIYAR CHAND S/O SAHJADA RAM
|
AUDPC1132C_65349
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
533
|
AUKPK5243M
|
SATISH KUMAR
|
HP03042126260_74222
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
534
|
AUMPL6011E
|
GIRDHARI LAL S/O DEVI RAM
|
DVV10451443_68679
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
535
|
AVJPN8260F
|
Onkar furniture house
|
HP03048186232_72961
|
IDBI Bank
|
IBKL0001419
|
|
|
Material
|
536
|
AVMPS1881Q
|
Sahib Singh
|
HP/03/046/111327_47056
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
537
|
AVXPD7361F
|
DAYA DEVI
|
AVXPD7361F_79842
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
538
|
AWAPD7295C
|
AMAR FRUIT PLANTS NURSURY (HALER)
|
LBJ/0516948_61228
|
Central Bank Of India
|
CBIN0283610
|
|
|
Material
|
539
|
AWFPC0718G
|
Puran Chand
|
HP03048060390_69027
|
Punjab National Bank
|
PUNB0013600
|
|
|
Material
|
540
|
AWGPC1530F
|
SUBHASH CHAND G.P.- DROGNU
|
AWGPC1530F_74540
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
541
|
AWVPV0372Q
|
kalyan Chand (GP Thural)
|
AWVPV0372Q_53966
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
542
|
AWYPR2539P
|
Asha Rani
|
AWYPR2539P_79319
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
543
|
AXFPL8039G
|
NAND LAL (घोड़े बाला)
|
AXFPL8039G_70421
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
544
|
AXOPB1299H
|
Monal Digital Studio
|
KXL0486928_31493
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
545
|
AXR-PS7347G
|
Sardool Singh (FTR)
|
AXR-PS7347G_33992
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
546
|
AXSPK4605L
|
PUNEET KUMAR(FTR)
|
AXSPK4605L_63492
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
547
|
AXSTR4188D
|
Atama Ram S/O Chetu Ram
|
AXSTR4188D_56675
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
548
|
AXVPK2662E
|
Vijay kumar s/o Pritam chand indora
|
AXVPK2662E_49574
|
|
|
|
|
Material
|
549
|
AXYPR2506D
|
TAM -Ashwani Rana
|
HP/03/041/115072_36873
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
550
|
AYRPK2325D
|
RAVINDER CHOUDHARY GOVT. CONTRACTOR (NURPUR)
|
AYRPK2325D_52443
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
551
|
AYVPC6822D
|
Subhash Chand suneNBG
|
HP/03/046/129305_35531
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
552
|
AZBPK8848A
|
RAJ KUMAR
|
HP03034225417_68417
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
553
|
AZBPS1761J
|
Vinay Sharma
|
DVQ046565802060501_34181
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
554
|
AZCPC0681L
|
RIT-parbhat chand
|
FWB/0264598_48637
|
Kangra Central Co-operative Bank
|
KACE0000104
|
|
|
Material
|
555
|
AZLPKO512D
|
M/S ASHOK KUMAR. BHUANA
|
AZLPKO512D_58296
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
556
|
AZUPC4247N
|
OM CHAND
|
GCP0479378_36758
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
557
|
AZXPC4985E
|
Ms VEENA FRUITS & HERBAL GARDEN PRITAM CHAND
|
AZXPC4985E_76683
|
State Bank of India
|
SBIN0017249
|
|
|
Material
|
558
|
B H T 0501049
|
Sanjeev Kumar Jol
|
B H T 0501049_49491
|
Punjab National Bank
|
PUNB024400
|
|
|
Material
|
559
|
BABPC9036L
|
Naveen Chand
|
BABPC9036L_60192
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
560
|
BAEPP4115J
|
Rajni Arts (FTR)
|
DVQ0492330_34225
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
561
|
BAJPL4937M
|
Madan Lal
|
HP/04/039/108228_40425
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
562
|
BARPS9023D
|
Rashpal Singh
|
HP03036147394_68950
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
563
|
BBEPK1215K
|
Deepak Kumar
|
BBEPK1215K_62947
|
State Bank of India
|
SBIN0051459
|
|
|
Material
|
564
|
BBNPK8220P
|
Ravi Kant Prgp
|
HP04039135102_68193
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
565
|
BBOPC9652C
|
Jagdish Chand
|
LYQ0647487_72068
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
566
|
BBOPS4320R
|
Pradeep Sharma
|
BBOPS4320R_78416
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
567
|
BBQ0517466
|
Ganesh Kumar (NS)
|
BBQ0517466_33787
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
568
|
BBQPD3687N
|
PRASHANT DHADWAL
|
DJZ0718130_33644
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
569
|
BBQPL6894P
|
Kishori Lal
|
BBQPL6894P_78336
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
570
|
BCGPS7804B
|
KARAN SINGH RAPPAR
|
BCGPS7804B_58554
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
571
|
BCTPR6615J
|
Tilak Raj (Sukhar NURPUR)
|
BCTPR6615J_60480
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
572
|
BDCPD7893Q
|
Prohit Flower Nursery, Bhattu Samula
|
BDCPD7893Q_70933
|
HDFC Bank
|
HDFC0001736
|
|
|
Material
|
573
|
BDFPK7693L
|
Ashwani Kumar {FTR GURIAL}
|
HP/03/036/003016_48315
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
574
|
BDK0514661
|
JOGINDER PRASAD
|
BDK0514661_56896
|
Kangra Central Co-operative Bank
|
KACE0000188
|
|
|
Material
|
575
|
BDQPB6409N
|
Naresh Bala
|
DVQ/0576165_66625
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
576
|
BEAPS3381J
|
Rajan Sharma
|
BEAPS3381J_50895
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
577
|
BEBPK2501Q
|
Ranju Digital Studio
|
KXL0494591_74064
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
578
|
BEEPC2957M
|
Kuldeep Chand Salah Jandrah NBG
|
UTJ0230872_74757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
579
|
BEEPP7358R
|
SUNIL KUMAR(Fatehpur)
|
FQG/0547166_63384
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
580
|
BEVPS6345L
|
SUSHIL SHARMA
|
NDC0224063_65904
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
581
|
BEWPK1617L
|
Ajay Kumar PRGP
|
DJZ0644138_63316
|
Punjab & Sind Bank
|
PSIB0000164
|
|
|
Material
|
582
|
BEZPC1144P
|
Milap Chand
|
KXL0536896_39894
|
Punjab National Bank
|
PUNB0744900
|
|
|
Material
|
583
|
BFCCS7988G
|
VIJAY KUMAR SHARMA
|
HP03041102065_72913
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
584
|
BFLPP7999L
|
OM PARKASH (FTR)
|
HP/03/036/0641333_34420
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
585
|
BFYPD6606K
|
DHRUV DEV SHARMA
|
HP8820170000048_74806
|
Punjab National Bank
|
PUNB0926400
|
|
|
Material
|
586
|
BGPPR2553B
|
Bikram Singh Rana
|
FWB0457145_34855
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
587
|
BGPPR2553C
|
Bikram Singh Rana (1304015)
|
HP03041078_45174
|
Punjab National Bank
|
PUNB0331100
|
Exempted and Approved
|
|
Material
|
588
|
BGUPD9525L
|
ASHA DEVI
|
BGUPD9525L_78624
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
589
|
BHSPK2396B
|
Ashwani Kumar
|
BHSPK2396B_76689
|
State Bank of India
|
SBIN0010505
|
|
|
Admin
|
590
|
BHT 0479535
|
Hansraj S/O Laxman Dass
|
BHT 0479535_51142
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
591
|
BHT 0581926
|
Paras Ram
|
BHT 0581926_60509
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
592
|
BHT/00519595
|
Rajak
|
BHT/00519595_50970
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
593
|
BHT/0136218
|
Lal Chand
|
BHT/0136218_36508
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
594
|
BHT/0190819
|
Sunit Sharma S/o Bheem Dutt
|
BHT/0190819_41411
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
595
|
BHT/0369140
|
M/S Rajesh Haedware store Bharoli
|
BHT/0369140_35187
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
596
|
BHT/04/0486951
|
Kartar Singh
|
BHT/04/0486951_48829
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
597
|
BHT/04/16297
|
Kamlesh kumar s/o Jagdish chand
|
BHT/04/16297_58193
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
598
|
BHT/0400051
|
Rashpal singh s/o Prem singh
|
BHT/0400051_57951
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
599
|
BHT/0400630
|
Sher singh s/o Kirpa ram
|
BHT/0400630_48528
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
600
|
BHT/0403196
|
Puni Chand
|
BHT/0403196_35157
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
601
|
BHT/0405811
|
NEELAM KUMARI
|
BHT/0405811_57261
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
602
|
BHT/0414011
|
Kamlesh Kumari
|
BHT/0414011_50934
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
603
|
BHT/0414094
|
Virender kumar
|
BHT/0414094_57171
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
604
|
BHT/0414375
|
Anil Kumar S/o Karam Singh
|
BHT/0414375_40474
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
605
|
BHT/0415752
|
Anu Radha
|
BHT/0415752_34206
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
606
|
BHT/0416297
|
Kamlesh Kumar s/o Jagdish Chand
|
BHT/0416297_53031
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
607
|
BHT/0416776
|
Swaran Singh
|
BHT/0416776_35330
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
608
|
BHT/0417295
|
Vinod Kumar s/o Krishan Chand
|
BHT/0417295_51179
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
609
|
BHT/0417766
|
Dharam Chand s/o Matalbi Ram
|
BHT/0417766_51188
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
610
|
BHT/0417923
|
Sharwan Kumar
|
BHT/0417923_35326
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
611
|
BHT/0418145
|
Parkash chand
|
BHT/0418145_57257
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
612
|
BHT/0418293
|
Suman Kumar
|
BHT/0418293_35327
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
613
|
BHT/0424283
|
Ram Chand S/o Anant Ram
|
BHT/0424283_40862
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
614
|
BHT/0425306
|
Pinku Kumar
|
BHT/0425306_61808
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
615
|
BHT/0426254
|
Sushil Thakur Art Service
|
BHT/0426254_36484
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
616
|
BHT/04266189
|
Darshna Devi
|
BHT/04266189_35173
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
617
|
BHT/0426668
|
Surjit Singh
|
BHT/0426668_35168
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
618
|
BHT/0429589
|
Kripal Singh
|
BHT/0429589_57262
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
619
|
BHT/0429860
|
Vipan Painter
|
BHT/0429860_34281
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
620
|
BHT/0430215
|
Ajay Kumar
|
BHT/0430215_36006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
621
|
BHT/0432328
|
Bali Ram S/o Bishan Dass
|
BHT/0432328_43260
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
622
|
BHT/0442707
|
Akhil Sood
|
BHT/0442707_36051
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
623
|
BHT/0449587
|
Suresh Kumar
|
BHT/0449587_43249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
624
|
BHT/0451955
|
Pranesh Sharma S/o Tilak Raj
|
BHT/0451955_52310
|
Punjab National Bank
|
PUNB0071700
|
Exempted and Approved
|
|
Material
|
625
|
BHT/0455733
|
Kaplu S/o Uttam Chand
|
BHT/0455733_55338
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
626
|
BHT/04608371
|
Sanjay Kumar
|
BHT/04608371_35331
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
627
|
BHT/0466342
|
Rajiv Kumar
|
BHT/0466342_35041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
628
|
BHT/0466808
|
Munish Sharma
|
BHT/0466808_35032
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
629
|
BHT/0468371
|
Sanjay Kumar
|
BHT/0468371_43248
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
630
|
BHT/0470435
|
Banarasi Dass Sharma
|
BHT/0470435_35983
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
631
|
BHT/0472506
|
ADHIRAJ TRADERS KHUNDIAN
|
BHT/0472506_57260
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
632
|
BHT/0479220
|
Rakesh Kumar Jakhota
|
BHT/0479220_59805
|
Punjab National Bank
|
PUNB0406700
|
Exempted and Approved
|
|
Material
|
633
|
BHT/0479535
|
Hans Raj Sharma S/o Laxman Dass
|
BHT/0479535_52145
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
634
|
BHT/0482125
|
Raj Mal Thill, nbg
|
BHT/0482125_41413
|
|
|
|
|
Material
|
635
|
BHT/0483081
|
Om Parkash
|
BHT/0483081_57187
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
636
|
BHT/0483552
|
Dalip Singh s/o Ram Singh
|
BHT/0483552_48530
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
637
|
BHT/0492348
|
Ravinder Singh S/o Sumer Singh
|
BHT0492348_31820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
638
|
BHT/0492710
|
Ajit Singh S/o Jagdish Chand
|
BHT/0492710_40472
|
Central Bank Of India
|
CBIN0282538
|
|
|
Material
|
639
|
BHT/0493445
|
Surinder Kumar
|
BHT/0493445_35334
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
640
|
BHT/0497354
|
Ashwani Kumar
|
BHT/0497354_40426
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
641
|
BHT/0497842
|
Ravinder Kumar
|
BHT/0497842_35150
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
642
|
BHT/0501866
|
Joginder Singh s/o Kapoora Ram Jallandher Laher
|
BHT/0501866_52507
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
643
|
BHT/0504720
|
AJAY KUMAR S/O PRAKASH CHAND GP KHABLI
|
BHT/0504720_56691
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
644
|
BHT/0505214
|
Madan Lal s/o Piar Chand
|
BHT/0505214_47428
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
645
|
BHT/0505792
|
Surinder Kumar
|
BHT/0505792_65678
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
646
|
BHT/0511162
|
Rakesh Kumar
|
BHT/0511162_35978
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
647
|
BHT/0514729
|
Satish Kumar
|
BHT/0514729_33874
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
648
|
BHT/0514737
|
Rakesh Kumar
|
BHT/0514737_33878
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
649
|
BHT/0519249
|
Hari Krishan Shuttering Store Khola
|
BHT/0519249_35127
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
650
|
BHT/0519595
|
Rajak
|
BHT/0519595_35148
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
651
|
BHT/0525931
|
Vipin Kumar (KLP)
|
BHT/0525931_48309
|
Allahabad Bank
|
ALLA0210686
|
|
|
Material
|
652
|
BHT/05331681
|
Rakesh Kumar
|
BHT/05331681_34067
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
653
|
BHT/0535195
|
Maneet Singh
|
BHT/0535195_34650
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
654
|
BHT/0544262
|
Hari Chand s/o Bashakhu ram
|
BHT/0544262_48539
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
655
|
BHT/0544775
|
Desh raj s/o Bakshi Ram
|
BHT/0544775_50872
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
656
|
BHT/0548321
|
Santosh Kumari
|
BHT/0548321_35155
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
657
|
BHT/0564472
|
Ramesh Chand
|
BHT/0564472_36486
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
658
|
BHT/0575381
|
Ravinder Singh
|
BHT/0575381_36492
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
659
|
BHT/0576751
|
Tarsem
|
BHT/0576751_35977
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
660
|
BHT/0576892
|
Anu Radha
|
BHT/0576892_60046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
661
|
BHT/0592543
|
Om Parkash
|
BHT/0592543_35178
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
662
|
BHT/0618769
|
Rakesh Kumar
|
BHT/0618769_35164
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
663
|
BHT/0620591
|
Ashok Kumar
|
BHT/0620591_35982
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
664
|
BHT/0670679
|
Surjeet Singh
|
BHT/0670679_36008
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
665
|
BHT/0674341
|
Kushal Kumar S/o Punichand
|
BHT/0674341_57308
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
666
|
BHT/0674978
|
Prmila Devi
|
BHT/0674978_35329
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
667
|
BHT/0749929
|
Parsi Ram s/o Ranu Ram
|
BHT/0749929_57307
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
668
|
BHT/0750257
|
Vijay Singh
|
BHT/0750257_35346
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
669
|
BHT/0752204
|
Ami Chand
|
BHT/0752204_35332
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
670
|
BHT/0754127
|
Renu Bala W/o Gurjeet Singh
|
BHT/0754127_49106
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
671
|
BHT0000038
|
Pawan Kumar
|
BHT0000038_50879
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
672
|
BHT00044632
|
Vijay Kumar s/o Balwant singh
|
BHT00044632_50917
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
673
|
BHT0026005
|
Rajesh Kumar
|
BHT0026005_35992
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
674
|
BHT0026922
|
Kamlesh Kumar
|
BHT0026922_61686
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
675
|
BHT0039495
|
Udham Singh
|
BHT0039495_39335
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
676
|
BHT0043229
|
Kultar chand
|
BHT0043229_50926
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
677
|
BHT00437582
|
Bihari Lal
|
BHT00437582_36027
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
678
|
BHT0044632
|
Vijay Kumar
|
BHT0044632_39346
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
679
|
BHT00519249
|
Hari Kishan
|
BHT00519249_50908
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
680
|
BHT0052800
|
Raj Kumar
|
BHT0052800_50894
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
681
|
BHT0068668
|
Dev Raj
|
BHT0068668_36015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
682
|
BHT0085839
|
Ramesh Singh
|
BHT0085839_50880
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
683
|
BHT0088195
|
Vijay kumar
|
BHT0088195_70106
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
684
|
BHT0114017
|
Puni Chand
|
BHT0114017_59813
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
685
|
BHT0190819
|
Sunit Sharma
|
BHT0190819_36694
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
686
|
BHT0302100
|
Aman Kumar S/o Jagdish Chand
|
BHT0302100_46846
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
687
|
BHT0303586
|
Hansraj
|
BHT0303586_72828
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
688
|
BHT0371443
|
Vijay Kumar
|
BHT0371443_59810
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
689
|
BHT0372318
|
Shiv Sunder Studio Bharoli
|
BHT0372318_40559
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
690
|
BHT0393207
|
Rajesh Kumar S/O Sh Jagan Nath
|
BHT0393207_52300
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
691
|
BHT0405530
|
Dev Raj s/o Bakshi Ram
|
BHT0405530_48802
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
692
|
BHT0409599
|
Naresh Kumar S/o Sant Ram
|
BHT0409599_44361
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
693
|
BHT0411934
|
Ashok Kumar Rana
|
BHT0411934_52970
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
694
|
BHT0414275
|
Anil Kumar
|
BHT0414275_35995
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
695
|
BHT0417295
|
NBG Vinod Kumar Jandrah
|
BHT0417295_35361
|
|
|
|
|
Material
|
696
|
BHT0419739
|
Ranjit Singh
|
BHT0419739_34154
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
697
|
BHT0420455
|
Milap Chand s/o Sant Ram
|
BHT0420455_48807
|
Punjab National Bank
|
PUNB024400
|
|
|
Material
|
698
|
BHT0424903
|
Hoshiar Singh s/o Mela Ram
|
BHT0424903_59788
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
699
|
BHT0426338
|
Mehar Chand
|
BHT0426338_34135
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
700
|
BHT0428060
|
Sharma Trimurthi
|
BHT0428060_34266
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
701
|
BHT0430496
|
SANJAY KUMAR S/O JAGDISH CHAND GP KHABLI
|
BHT0430496_56715
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
702
|
BHT0432328
|
Bali ram
|
BHT0432328_50925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
703
|
BHT0453704
|
Barham Parkash
|
BHT0453704_62061
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
704
|
BHT0457820
|
Satish Kumar S/o Amarnath
|
BHT0457820_51069
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
705
|
BHT0463737
|
Charan Dass S/o Roshan Lal
|
BHT0463737_52389
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
706
|
BHT0466227
|
Satish Kumar
|
BHT0466227_35112
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
707
|
BHT0467274
|
Vir SIngh S/o Sh Madho Ram
|
BHT0467274_52301
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
708
|
BHT0467429
|
Satish Kumar
|
BHT0467429_50914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
709
|
BHT0476010
|
Surjeet Singh
|
BHT0476010_55573
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
710
|
BHT0478297
|
Joginder Singh
|
BHT0478297_63521
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
711
|
BHT0479535
|
Hem Raj
|
BHT0479535_34123
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
712
|
BHT0483008
|
Rakesh Kumar
|
BHT0483008_35990
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
713
|
BHT0483081
|
Om Parkash
|
BHT0483081_35991
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
714
|
BHT0485623
|
Lekh Raj
|
BHT0485623_39334
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
715
|
BHT0488072
|
Guler singh s/o Khalehal singh
|
BHT0488072_50901
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
716
|
BHT0488502
|
Ganga Ram s/o Gorkhu Ram
|
BHT0488502_48901
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
717
|
BHT0489567
|
Uggar Sain
|
BHT0489567_55570
|
State Bank of India
|
SBIN0017249
|
|
|
Material
|
718
|
BHT0494211
|
Manoj kumar
|
BHT0494211_50928
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
719
|
BHT0496916
|
Jalal Deen s/o Chuhad Deen
|
BHT0496916_48811
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
720
|
BHT0497214
|
Ramesh Chand s/oLal Chand
|
BHT0497214_50907
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
721
|
BHT0497354
|
Ashwani Kumar Gummer
|
BHT0497354_54756
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
722
|
BHT0498527
|
Kuldeep Singh
|
BHT0498527_34157
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
723
|
BHT0507830
|
Satpal
|
BHT0507830_35120
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
724
|
BHT0508259
|
Rampoul
|
BHT0508259_60667
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
725
|
BHT0509695
|
Vijay Naryal
|
BHT0509695_59809
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
726
|
BHT0519249
|
Hari Karishan
|
BHT0519249_48695
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
727
|
BHT0528539
|
Mohan Lal Painter
|
BHT0528539_40424
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
728
|
BHT0529651
|
Ravi Kumar S/o Kirpa Ram
|
BHT0529651_46851
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
729
|
BHT0535633
|
Subash welding works Kariyara
|
BHT0535633_40859
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
730
|
BHT0536466
|
Ram Sahi
|
BHT0536466_40423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
731
|
BHT0538422
|
Vijay Kumar
|
BHT0538422_34188
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
732
|
BHT0543199
|
Sarwan Kumar
|
BHT0543199_35110
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
733
|
BHT0552240
|
Rajinder Kumar Dehra
|
BHT0552240_70215
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
734
|
BHT0552851
|
Balak Ram Sharma
|
BHT0552851_40473
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
735
|
BHT0555607
|
Gurdev Singh
|
BHT0555607_62103
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
736
|
BHT0563593
|
Mahinder singh s/o Lakshri Ram
|
BHT0563593_50902
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
737
|
BHT0564716
|
OmParksh s/o Chandu Lal
|
BHT0564716_50912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
738
|
BHT0571588
|
Virender Kumar
|
BHT0571588_61244
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
739
|
BHT0572271
|
Raj kumar s/o munshi ram
|
BHT0572271_62639
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
740
|
BHT0575324
|
Arun Kumar Dehra
|
BHT0575324_70214
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
741
|
BHT0575381
|
Ravinder Kumar Paisa
|
BHT0575381_40567
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
742
|
BHT0575670
|
Ravi Kumar
|
BHT0575670_36011
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
743
|
BHT0576751
|
Tarsem Material supplier
|
BHT0576751_50923
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
744
|
BHT0576884
|
Sudarshna Devi
|
BHT0576884_60931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
745
|
BHT0577866
|
Ravinder Singh
|
BHT0577866_60917
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
746
|
BHT0581843
|
Rajni Kant
|
BHT0581843_65628
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
747
|
BHT0584656
|
Naina SHG
|
BHT0584656_72252
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
748
|
BHT0591313
|
Duni Chand
|
BHT0591313_34060
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
749
|
BHT0601922
|
Maan Singh
|
BHT0601922_48828
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
750
|
BHT060483354
|
Pawan Kumar
|
BHT060483354_35988
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
751
|
BHT0606608
|
Surinder Kumar
|
BHT0606608_50943
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
752
|
BHT0609826
|
Harnam Singh s/o Ratan Chand
|
BHT0609826_48537
|
|
|
|
|
Material
|
753
|
BHT0612051
|
Milkhi ram
|
BHT0612051_50906
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
754
|
BHT0622332
|
Ajay Kumar
|
BHT0622332_35980
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
755
|
BHT0624064
|
Munna Khan
|
BHT0624064_48475
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
756
|
BHT0627976
|
Ajay Kumar S/o Kartar Chand
|
BHT0627976_51068
|
Punjab National Bank
|
PUNB0406700
|
Exempted and Approved
|
|
Material
|
757
|
BHT0628891
|
Munish Nariyal
|
BHT0628891_34260
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
758
|
BHT0634915
|
JAGIR SINGH
|
BHT0634915_51287
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
759
|
BHT0635185
|
Jasbeer Singh
|
BHT0635185_35353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
760
|
BHT0635714
|
Suman Kumar S/o Sant Ram
|
BHT0635714_59789
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
761
|
BHT0637506
|
Nagar Singh
|
BHT0637506_34176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
762
|
BHT0640342
|
Dinesh Sharma
|
BHT0640342_60496
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
763
|
BHT0642272
|
Rai Singh
|
BHT0642272_62214
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
764
|
BHT0649400
|
Hitender Singh Rana
|
BHT0649400_53087
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
765
|
BHT0650325
|
Parveen Kumar
|
BHT0650325_34171
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
766
|
BHT0650408
|
Rajnikant s/o Amin Chand
|
BHT0650408_50883
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
767
|
BHT0650606
|
Ajay Kumar
|
BHT0650606_34096
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
768
|
BHT0650664
|
Suman Kumar S/o Des Raj
|
BHT0650664_46937
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
769
|
BHT0650671
|
Jaswant Singh S/o Hukam Chand
|
BHT0650671_46848
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
770
|
BHT0654467
|
Vinod Kumar
|
BHT0654467_36049
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
771
|
BHT0664557
|
Pawan Kumar S/o Saran Dass
|
BHT0664557_48224
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
772
|
BHT0674788
|
Abhishek Singh
|
BHT0674788_61984
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
773
|
BHT0684222
|
Parsi Ram
|
BHT0684222_35125
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
774
|
BHT0686881
|
Kuldeep Mistri
|
BHT0686881_48685
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
775
|
BHT0735449
|
Ram Lal
|
BHT0735449_50920
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
776
|
BHT0739508
|
SANJEEV KUMAR SO RAM SINGH
|
BHT0739508_66602
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
777
|
BHT0739938
|
Satish Kumar
|
BHT0739938_69328
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
778
|
BHT0750257
|
Vijay Kumar s/o Dharam Chand
|
BHT0750257_50897
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
779
|
BHT0751362
|
Ratan Chand S/o Shali Ram
|
BHT0751362_40477
|
Central Bank Of India
|
CBIN0282538
|
|
|
Material
|
780
|
BHT0776849
|
Vishal Sharma
|
BHT0776849_34197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
781
|
BICPR7879B
|
Meenu Digital Studio
|
HP/03/046/036014_63045
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
782
|
BIMPK4228F
|
Shiv Shakti Computer and gift centre
|
BIMPK4228F_76672
|
Canara Bank
|
CNRB0003242
|
|
|
Admin
|
783
|
BITPS3892L
|
Budhi Singh S/o Dhian Singh (Bilaspur)
|
LYQ/0378448_63157
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
784
|
BJBPR8135B
|
Rishi Arts (Bhawarna)
|
ITP00005439_51056
|
Punjab National Bank
|
PUNB0474800
|
|
|
Material
|
785
|
BJBPR8135C
|
Rishi Kumar
|
ITP0005439_41052
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
786
|
BJBPR8135D
|
Rishi Kumar (Dhoran)
|
ITP00054394_44950
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
787
|
BJJPL7250C
|
Ms Madan Enterprises
|
BHT/0493304_45866
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
788
|
BJMPS6213D
|
Manjeet Singh Chouhan Goods Carrier
|
FWB0550111_65943
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
789
|
BJQPC0966F
|
Krishan Chand Prgp
|
BJQPC0966F_67211
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
790
|
BJUPR6248F
|
TILAK ART SERVICE INDORA
|
GNJ0587857_33803
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
791
|
BJVPR3248E
|
MAST RAM
|
XMB0126573_35753
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
792
|
BKDPK8817R
|
Navneet (1304015)
|
FWB0331454_58453
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
793
|
BKFPB1542L
|
Subash Bhatia
|
BKFPB1542L_78280
|
Punjab National Bank
|
PUNB0641100
|
|
|
Admin
|
794
|
BKSPC9848M
|
Ramesh Chand
|
GCP0518704_49466
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
795
|
BMQPD9542P
|
Nitin Dhiman
|
BMQPD9542P_76705
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
796
|
BMQPK2976N
|
M/S SHARMA CEMENT AND SHUTTRINGH STORE
|
HP/03/035/012464_42722
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
797
|
BMXPK9876Q
|
Anil Kumar
|
DJK0469312_50722
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
798
|
BNDPM8843A
|
Manish Dhadwal
|
02BNDPM8843A2ZC_73686
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
799
|
BNEPK6838A
|
Rajiv khan Govt. Contractor
|
BNEPK6838A_75274
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
800
|
BNKPL1935K
|
KISHORI LAL
|
UTJ0020297_74938
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
801
|
BNQPC0933A
|
Krishan Chand
|
HP03048141353_74114
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
802
|
BNSPK0279D
|
DAG- Raj Kumar
|
DVV/0446989_36850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
803
|
BNSPP4996A
|
Patial Building Material Suppliers
|
LGG/0499731_35147
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
804
|
BNZPH8120H
|
Biru Husain (FTR)
|
FQG0829416_33994
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
805
|
BOEPK2418B
|
AJAY KUMAR
|
LYQ0390898_33545
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
806
|
BOXPL6662R
|
CHUNI LAL
|
BOXPL6662R_77613
|
Punjab National Bank
|
PUNB0144800
|
|
|
Admin
|
807
|
BQCPC1790E
|
Kultar Chand S/o Rattan Chand
|
BHT/0432229_43261
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
808
|
BQDPR4631J
|
TILAK RAJ S/O PARTAP SINGH VILL.NAGPURI
|
BQDPR4631J_51860
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
809
|
BQMPK2743K
|
Mukesh Kumar
|
LYQ0350447_34276
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
810
|
BRMPK3810Q
|
Sandeep Kumar
|
BRMPK3810Q_77202
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
811
|
BSCPK5142A
|
sharma Stationer Chahri Road(Nagrota Bagwan)
|
HP/03/046/081208_35534
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
812
|
BSSPG8142A
|
Gourav Cyber Café
|
XRM0267625_74175
|
Punjab National Bank
|
PUNB0013600
|
|
|
Material
|
813
|
BSYPK2438K
|
Sushil Dhiman Samloti(nbg)
|
HP/03/046/162460_34967
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
814
|
BTHPP6695M
|
Subject Matter Specialist Hort. MFC PCDO Palampur
|
BTHPP6695M_76070
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
815
|
BUAPC0344Q
|
Pritam Chand
|
BHT/0600023_34210
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
816
|
BUBPB6914J
|
Dev.Art and Photo Frame Service Rait.
|
GCP0504522_36072
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
817
|
BUMPS1645G
|
KARTAR SINGH
|
HP03036063367_69417
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
818
|
BUQPP8125E
|
Karam Pal
|
HP/03/048/111466_31117
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
819
|
BUVPP1348E
|
RIT-RAMESH PAL
|
HP/03/045/180016_66932
|
Kangra Central Co-operative Bank
|
KACE0000104
|
|
|
Material
|
820
|
BUWPV5360H
|
VASHIST VATIKA
|
BUWPV5360H_76950
|
Kangra Central Co-operative Bank
|
KACE0000179
|
|
|
Material
|
821
|
BVBPK4547D
|
Suresh Kumar
|
DVQ0579771_59651
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
822
|
BVJPC6504Q
|
PCDO Baroh (Horticulture
|
649514436611_73635
|
HDFC Bank
|
HDFC0002876
|
|
|
Material
|
823
|
BVZPS5483G
|
Paramjeet Singh
|
LYQ/0488536_55534
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
824
|
BWBPS3299B
|
YUDHVIR SINGH RIT UPRALI
|
BWBPS3299B_51894
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
825
|
BWHPD6302C
|
Sumna Devi
|
BWHPD6302C_79591
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
|
Material
|
826
|
BXAPC3049P
|
Shiv Charan S/o Gouri Shanker
|
BXAPC3049P_68568
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
827
|
BXLPR2006N
|
UPP - Dev Raj S/o Rattan Lal
|
DVV/0699744_37150
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
828
|
BXPPN7912P
|
JOGINDER SINGH
|
HP/03/034/11433_51077
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
829
|
BXSPK7497M
|
Shimpu Kumar (1304015)
|
573375000455_65947
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
830
|
BXSPK7498E
|
Surjeet Kumar S/o Mohan Lal
|
BXSPK7498E_68569
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
831
|
BZAPA2389K
|
BODH RAJ S/O DESH RAJ
|
BZAPA2389K_59919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
832
|
BZGPK8641H
|
Shashi kapoor (N/S PANALTH)
|
HVJ0575993_45869
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
833
|
BZXPK5646P
|
LALIT KUMAR SHARMA
|
BZXPK5646P_60861
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
834
|
BZXPK6381B
|
Ashwani Kumar Samloti(nbg)
|
DJK0463208_34971
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
835
|
CAEPC1503N
|
PRITAM CHAND
|
CAEPC1503N_79164
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
836
|
CAPPS2622P
|
KEWAL SINGH (NAGNI NURPUR)
|
CAPPS2622P_63379
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
837
|
CAYPS4020A
|
PATHANIA AGRO INDUSTRIES (BASA WAZEERA)
|
CAYPS4020A_64621
|
State Bank of India
|
SBIN0051293
|
|
|
Material
|
838
|
CAYPS7915L
|
Gopal Singh (Machhot)
|
233186872215_51903
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
839
|
CBAPK2353M
|
MS Jai Shiv Shankar Prop. Sanjeev Kumar
|
CBAPK2353M_65910
|
Union Bank of India
|
UBIN0914185
|
|
|
Material
|
840
|
CBN 0443192
|
Ravinder Kumar S/o Hujti Ram(Bandla)
|
CBN 0443192_35841
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
841
|
CBN 0514869
|
Jeet Kumar (Bandla)
|
CBN 0514869_35842
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
842
|
CBN-0545780
|
Sh.Suresh Kumar (THANDOL)
|
CBN-0545780_50069
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
843
|
CBN/0401729
|
Sunil Kumar Painter
|
CBN0401729_69096
|
Canara Bank
|
CNRB0004609
|
|
|
Material
|
844
|
CBN/0404194
|
Sansar Chand (Gopalpur)
|
CBN/0404194_35638
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
845
|
CBN/0420414
|
Puran Chand s/o Beli Ram (GP Dhoran)
|
CBN/0420414_54004
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
846
|
CBN/0431080
|
Rattan Chand Good Carrier GP Drognu
|
CBN/0431080_66631
|
State Bank of India
|
SBIN0050126
|
|
|
Material
|
847
|
CBN/0431163
|
Madan lal
|
CBN/0431163_67739
|
Canara Bank
|
CNRB0003030
|
|
|
Material
|
848
|
CBN/0442152
|
Brahm Dass S/o Hari Ram (Bandla)
|
CBN/0442152_35835
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
849
|
CBN/044252574
|
Mittal Bahadur (Bandla)
|
CBN/044252574_35833
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
850
|
CBN/0470617
|
DURGA FURNITURE INDUSTRY(Bhattu)
|
CBN/0470617_48392
|
State Bank of India
|
SBIN0001906
|
|
|
Material
|
851
|
CBN/0486852
|
Thakur Tractor works
|
CBN/0486852_35634
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
852
|
CBN/0489008
|
Ashwani Kumar
|
CBN/0489008_62250
|
State Bank of India
|
SBIN0001906
|
Exempted and Approved
|
|
Material
|
853
|
CBN/0489088
|
Ashwani Kumar (Arth)
|
CBN/0489088_62270
|
State Bank of India
|
SBIN0001906
|
|
|
Material
|
854
|
CBN/0490912
|
Subhash Chand (Hangloh)
|
CBN/0490912_35815
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
855
|
CBN/0499608
|
Binder Kumar Transporter & Supplier
|
CBN/0499608_65256
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
856
|
CBN/0502815
|
Suresh Kumar (Bagora)
|
CBN/0502815_35768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
857
|
CBN/0508796
|
MANI RAM
|
CBN0508796_68636
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
858
|
CBN/0529321
|
Rajesh Kumar S/o Payar Chand
|
CBN052321_68248
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
|
Material
|
859
|
CBN/0546010
|
Rippan kumar (Thandol)
|
CBN/0546010_48406
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
860
|
CBN/0689240
|
Ashok Kumar (Kulani)
|
CBN/0689240_41866
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
861
|
CBN0044083
|
Grish Dogra S/o Sh. Brij Mohan (Badsar)
|
CBN0044083_35558
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
862
|
CBN0044975
|
Suresh Kumar(Bindraban)
|
CBN0044975_39607
|
Allahabad Bank
|
ALLA0212568
|
|
|
Material
|
863
|
CBN0045965
|
Sawroop Chand(Bindraban)
|
CBN0045965_39608
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
864
|
CBN0379743
|
Devinder jaryal
|
CBN0379743_39254
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
865
|
CBN0401836
|
Dev Shankar (Kaloond)
|
CBN0401836_35802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
866
|
CBN0404251
|
Sunita Devi (Drati)
|
CBN0404251_35639
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
867
|
CBN0423707
|
SHIV SHAKTI WELDING WORKS Bhattu
|
CBN0423707_35831
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
868
|
CBN0431288
|
Rangeel Singh (Thalla/ Draognu)
|
CBN0431288_35771
|
State Bank of India
|
SBIN0050126
|
|
|
Material
|
869
|
CBN0446088
|
Rajesh Kumar
|
CBN0446088_65259
|
Canara Bank
|
CNRB0003030
|
|
|
Material
|
870
|
CBN0448969
|
Ramesh Chand Dehan Garoon ( Banghiar)
|
CBN0448969_35846
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
871
|
CBN0449660
|
Ravi kumar s/o. Sh. Budha (Dehan)
|
CBN0449660_35628
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
872
|
CBN0466896
|
Ravi Kumar-Thalla Uarla
|
CBN0466896_72796
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
873
|
CBN0471862
|
Indar Singh s/o Deep (Rakh)
|
CBN0471862_35788
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
874
|
CBN0473306
|
Rakesh Kumar S/o Sh. Tulsi Ram (Jia)
|
CBN0473306_35642
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
875
|
CBN0478305
|
Surinder Kumar (Dadh)
|
CBN0478305_35658
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
876
|
CBN0479873
|
Trilok Chand (Dadh)
|
CBN0479873_35663
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
877
|
CBN0480921
|
Lal Chand S/o Bazeer (Badsar)
|
CBN0480921_35550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
878
|
CBN0484998
|
Kuldeep Chand s/o Chamaru (Rakh)
|
CBN0484998_35789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
879
|
CBN0485383
|
Rashpal s/o Vinod (Balla)
|
CBN0485383_35793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
880
|
CBN0486852
|
Thakur Tractor Works (Kaloond)
|
CBN0486852_49300
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
881
|
CBN0488130
|
Deep Chand (Kaloond)
|
CBN0488130_35797
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
882
|
CBN0488189
|
Lucky Kumar (Kaloond)
|
CBN0488189_35799
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
883
|
CBN0493601
|
Sucha Singh
|
CBN0493601_48581
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
884
|
CBN0503714
|
Vinesh Kumar(Bagora)
|
CBN0503714_35767
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
885
|
CBN0509455
|
Jonda Ram (Thalla/ Draognu)
|
CBN0509455_35772
|
State Bank of India
|
SBIN0050126
|
|
|
Material
|
886
|
CBN0509497
|
Desh Raj (Droganu /Thala)
|
CBN0509497_39171
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
887
|
CBN0536375
|
Kapoor Steel Ind. Punner
|
CBN0536375_47713
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
888
|
CBN0536631
|
Maher Singh Welding Works (Pharer)
|
CBN0536631_48413
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
889
|
CBN0539510
|
Sushil Kumar(L/gaon)
|
CBN0539510_36721
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
890
|
CBN0543017
|
Pawan kumar(Kasba jugehar )
|
CBN0543017_39259
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
891
|
CBN0544239
|
sanjay tractor ( Thandol )
|
CBN0544239_39252
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
892
|
CBN0549865
|
Sewa Singh (GP Darang)
|
CBN0549865_48594
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
893
|
CBN0554535
|
Desh Raj (kaloond)
|
CBN0554535_49298
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
894
|
CBN0554956
|
Naveen Kumar (kaloond)
|
CBN0554956_49297
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
895
|
CBN0554964
|
Brahmanand (Kaloond)
|
CBN0554964_35794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
896
|
CBN0558734
|
DeepKumar S/o Sh. Krishan Kumar (Badsar)
|
CBN0558734_35582
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
897
|
CBN0560219
|
Ashwani Kumar (Dadh)
|
CBN0560219_35659
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
898
|
CBN0587055
|
Bachitar Singh (Kaloond)
|
CBN0587055_35798
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
899
|
CBN0587139
|
Sanjeev Kumar (Bagora)
|
CBN0587139_35766
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
900
|
CBN0591065
|
Jai dev S/o Desh Raj Arla
|
CBN0591065_47717
|
Punjab National Bank
|
PUNB0474800
|
|
|
Material
|
901
|
CBN0603720
|
SANTOSH KUMARI (Drati)
|
CBN0603720_35632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
902
|
CBN0603894
|
Karm Chand s/o Rehla Ram (Lahla)
|
CBN0603894_35783
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
903
|
CBN0609628
|
Birbhadur S/o Khajana Ram (Ghugger)
|
CBN0609628_35938
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
904
|
CBN0609917
|
Jagdish Chand
|
CBN0609917_35357
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
905
|
CBN0610089
|
Ravi Kumar Khalet
|
CBN0610089_49277
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
906
|
CBN0626176
|
Vijay Kumar S/o Vishan Dass Ghuggar
|
CBN0626176_44952
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
907
|
CBN0637769
|
Rajesh Kumar Bhawarna
|
CBN0637769_48875
|
Canara Bank
|
CNRB0002061
|
|
|
Material
|
908
|
CBN0647560
|
Kanchan Kumar(Bhattu)
|
CBN0647560_48393
|
Allahabad Bank
|
ALLA0212568
|
|
|
Material
|
909
|
CBN0652974
|
Sanjeev Kumar_SULAH
|
CBN0652974_67741
|
Punjab National Bank
|
PUNB0963700
|
|
|
Material
|
910
|
CBN0653030
|
Indu Art Palace Masserna PO Kasba Punnar
|
CBN0653030_62846
|
Punjab National Bank
|
PUNB0474800
|
|
|
Material
|
911
|
CBN0660795
|
Vikas Gularia (Kaloond)
|
CBN0660795_35804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
912
|
CBN0661702
|
Deep Kumar s/o Puran (Rakh)
|
CBN0661702_35790
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
913
|
CBN0662171
|
Thakur Welding Works
|
CBN0662171_70305
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
914
|
CBN0665885
|
Rajinder Kumar S/o Shoban (dadh)
|
CBN0665885_52603
|
IDBI Bank
|
IBKL0001419
|
|
|
Material
|
915
|
CBN0670018
|
Harbans Pal S/o Prem Chand
|
CBN0670018_62847
|
Punjab National Bank
|
PUNB0983200
|
|
|
Material
|
916
|
CBN0678334
|
Kartar Chand (Bagora)
|
CBN0678334_35765
|
Canara Bank
|
CNRB0003030
|
|
|
Material
|
917
|
CBN0678714
|
Dev Raj, Vill Dharer, P.O. Kandi
|
CBN0678714_72099
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
918
|
CBN0679225
|
Bhagwan Dass (Menjha)
|
CBN0679225_35824
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
919
|
CBN0680652
|
Dharm Chand Menjha
|
CBN0680652_47710
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
920
|
CBN0681791
|
Pawan Kumar (Hangloh)
|
CBN0681791_35820
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
921
|
CBN0683649
|
Rajesh Kumar
|
CBN0683649_68485
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
922
|
CBN06890354
|
Om Prakash S/o Sarv Singh Chandpur
|
CBN06890354_44958
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
923
|
CBN06900123
|
Balwan Singh GP Chandpur
|
CBN06900123_41239
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
924
|
CBN0703041
|
Panjab Singh S/o Makholi ram Chandpur
|
CBN0703041_44961
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
925
|
CBN0711119
|
Jodh Singh Rana( GP Mainjha)
|
CBN0711119_57311
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
926
|
CBN0722983
|
Subi Chand
|
CBN0722983_49278
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
927
|
CBN0727776
|
Luxmi Lotus Art
|
CBN0727776_35358
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
928
|
CBN0733584
|
RP Transport
|
CBN0733584_69045
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
929
|
CBN0736124
|
S.K transport (Bindraban)
|
CBN0736124_39606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
930
|
CBN0736587
|
Jaisy Ram & Sons Bundla (Thalla/ Draognu)
|
CBN0736587_35770
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
931
|
CBN0737767
|
Preetam Chand s/o Bali Ram (Rakh)
|
CBN0737767_35787
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
932
|
CBN0742445
|
Rajesh Kumar Menjha
|
CBN0742445_47702
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
933
|
CBN0749747
|
Munish kumar (Ghugger)
|
CBN0749747_35921
|
Canara Bank
|
CNRB0003030
|
|
|
Material
|
934
|
CBN0753350
|
Chappan Kumar (kaloond)
|
CBN0753350_49299
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
935
|
CCDPK9752L
|
RAJU PRINTING & ARTIST (REHAN)
|
GNJ0695619_34707
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
936
|
CDCPK0573R
|
Suresh Kumar S/o Fangan
|
CDCPK0573R_68567
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
937
|
CDIPK0549P
|
Vijay Kumar
|
BHT/0594549_35176
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
938
|
CERPK1070H
|
Anil Kumar
|
LYQ0654541_74956
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
939
|
CFGPK3974L
|
(CHOBIN) PARDEEP KUMAR
|
JQQ/0442350_49568
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
940
|
CFXPS6348F
|
Nirmal Singh
|
UIZ0211631_73884
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
941
|
CGP/0567727
|
Subhkaran s/o Omprakash
|
CGP/0567727_36362
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
942
|
CGP0672451
|
Lekh Raj s/o Ram saran
|
CGP0672451_36363
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
943
|
CGSPK8511L
|
Raj Kumar so Bidhi Chand Prgp
|
HP04039033191_74873
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
944
|
CGSPK8615D
|
ASHOK KUMAR
|
JQQ0631614_35698
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
945
|
CHSPK8894F
|
SANDEEP SINGH
|
LYQ0593319_52326
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
946
|
CIGPK9271B
|
Rajesh Arts Indora
|
GNJ/0553867_32837
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
947
|
CJIPS3129K
|
Shuvinder Singh (ANOH NURPUR)
|
CJIPS3129K_64377
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
948
|
CJXPC7920D
|
Sawroop Chand patilak(NBG)
|
DJK0585026_41894
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
949
|
CKBPK4661C
|
SANJAY KUMAR (NURPUR)
|
FQG0614800_36456
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
950
|
CKKPK0454Q
|
SANJAY KUMAR
|
HVJ0523308_61197
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
951
|
CKLPK2567H
|
Vijay Kumar S/O Gian Chand
|
BHT 0538322_52529
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
952
|
CKMPD3231J
|
M/s Hans Raj Dhiman Furniture House Lunj
|
CKMPD3231J_68394
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
953
|
CKSPK0112K
|
Surinder Kumar
|
HP/04/040/009531_35986
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
954
|
CLIPK2459J
|
Satish Kumar
|
CLIPK2459J_79317
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
955
|
CMAPK5388P
|
RAJINDER KUMAR
|
CMAPK5388P_63625
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
956
|
CMAPR1768N
|
ALIA EVER GREEN ORGANIC APPLE PLANT NURSURY
|
CMAPR1768N_75929
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
957
|
CMCPK8306B
|
Parveen Kumar PRGP
|
CMCPK8306B_53985
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
958
|
CMIPK6236L
|
Praveen Kumar
|
CMIPK6236L_79654
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
959
|
CMIPS3487B
|
Amar Swadeshi
|
CMIPS3487B_72303
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
960
|
CMMPD2263G
|
Asha Devi (1304004)
|
CMMPD2263G_77497
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
961
|
CMTPD3727Q
|
RADHE RADHE SELF HELP GROUP
|
CMTPD3727Q_77547
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
962
|
CMZPK4773M
|
RAVI KANT
|
CMZPK4773M_67248
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
963
|
CNFPM3018L
|
YOGESH MEHRA
|
CNFPM3018L_77285
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
964
|
CNRPK1066J
|
SANDEEP Kumar NBG
|
CNRPK1066J_76813
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
965
|
COAPS7078J
|
Ravinder Singh S/o Sh. Balwant Singh (Larath)
|
COAPS7078J_68398
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
966
|
CPFPK1909E
|
Raj Kumar
|
CBN0464933_68249
|
Canara Bank
|
CNRB0002061
|
|
|
Material
|
967
|
CQNPK7336J
|
VINOD KUMAR
|
HP03043090697_72551
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
968
|
CQRPK8168E
|
Swadeep Kumar PRGP
|
HP/04/039/102724_66436
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
969
|
CRGPK7638K
|
Sanjeev Kumar S/o Om Parkash
|
CRGPK7638K_69529
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
970
|
CRKPK2794J
|
Manoj Kumar
|
CRKPK2794J_72232
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
971
|
CRLPK9068G
|
Vinod Kumar
|
KXL0487157_31495
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
972
|
CRRPS2955N
|
SANDEEP SINGH (NS)
|
LYQ 0593319_38933
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
973
|
CSGPC6348F
|
PRITAM CHAND
|
HP/03/048/186212_41438
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
974
|
CSSPK4386D
|
SURESH KUMAR WELDING WORKS SANGHOL
|
LBJ0529867_51302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
975
|
CSTPK9447E
|
Ravinder Kumar (1304015)
|
FWB/0364869_48438
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
976
|
CSVPR9474E
|
ATMA RAM
|
CSVPR9474E_76244
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
977
|
CSZPC1372G
|
Tirlok Chand s/o Dulo Ram(nbg)
|
HP/03/046/153279_34975
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
978
|
CTBPK5771N
|
Sanjay Painter (1304015)
|
763175125180_67169
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
979
|
CTGPK0084H
|
Pawan Kumar S/o Chamaru Ram (Welder Aerla)
|
HP/03/036/141336_48665
|
Kangra Central Co-operative Bank
|
KACE0000057
|
Exempted and Approved
|
|
Material
|
980
|
CTPPC0953C
|
KARAM CHAND
|
HP/04/038/144325_33566
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
981
|
CUCPK3521N
|
AjiaPal Self Help Group
|
CUCPK3521N_78621
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
982
|
CUNPP8074J
|
NEW HOPE NURSERY
|
HP/03/048/114201_35458
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
983
|
CUYPS5369A
|
SURMESH SINGH
|
CUYPS5369A_72237
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
984
|
CVEPC8591B
|
AVINASH CHAND
|
DAQ0519934_34292
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
985
|
CVHPS1980H
|
Kuldeep Welding Works
|
CBN0560938_69217
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
986
|
CVN0474726
|
Mohinder Singh S/o Prithvi Chand Badsar
|
CVN0474726_44987
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
987
|
CVN0536375
|
Kapoor Steel Industry Punner
|
CVN0536375_47173
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
988
|
CVN0545780
|
Sh. Suresh kumar (Thandol)
|
CVN0545780_49928
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
989
|
CVN0558163
|
Ramesh kumar (Thalla/ Draognu)
|
CVN0558163_35775
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
990
|
CVN0681478
|
Sudershan Kumar (Menjha)
|
CVN0681478_35826
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
991
|
CWHPB8095F
|
Khuda Bakhsh SUKHAR
|
HP/201607/249980_67519
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
992
|
CWJPK8674B
|
ALA JAGTAMBA TRADING COMPANY
|
LBJ/0501635_36161
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
993
|
CWXPM1638R
|
SARDAR MOHAMMAD (1304015)
|
HP/03/041/072095_48427
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
994
|
CXCPK7761B
|
RAJEEV KUMAR
|
DJZ0501312_40635
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
995
|
CXFPS5379K
|
TAM-PARDEEP KUMAR S/O MAHINDER KUMAR
|
CXFPS5379K_57175
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
996
|
CXMPK5221J
|
SUDHIR KUMAR S/O DHYAN SINGH KATORA
|
698132917701_52391
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
997
|
CXOPK5509F
|
Ashok Kumar S/o Baldev Singh
|
HVJ0507228_34517
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
998
|
CZGPS5637E
|
GAGAN SINGH
|
0206081441_65909
|
HDFC Bank
|
HDFC0006758
|
|
|
Material
|
999
|
CZOPS3065G
|
INDER SINGH (FTR)
|
DVQ/0513192_34381
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1000
|
CZZPC9688N
|
Vikram Chand
|
HP03048060450_72019
|
Punjab National Bank
|
PUNB0013600
|
|
|
Material
|
1001
|
D3Z00581819
|
Devraj PRGP
|
D3Z00581819_64870
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1002
|
DALPC0102F
|
Milap Chand
|
DALPC0102F_79651
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
1003
|
DAQO710244
|
Balkrishan
|
DAQO710244_48409
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1004
|
DAQPK8003L
|
WALIA WELDING WORKS
|
HP/03/042/060755_38512
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
1005
|
DATPK4384P
|
JAN -Vinod Kumar
|
LBJ/0502724_37018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1006
|
DAVQ 694828
|
Dalbir Singh S/o Kanshi Ram
|
DAVQ 694828_51801
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
1007
|
DAVQ068307
|
Onkar Singh S/o Harbans Lal
|
DAVQ0689307_51804
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
1008
|
DAVQ0711465
|
omkar Singh sathana
|
DAVQ0711465_51840
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1009
|
DAVQ688945
|
Anil Kumar S/o Nikka Ram
|
DAVQ688945_51803
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
1010
|
DBB0414896
|
SHIV KUMAR
|
DBB0414896_35366
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
1011
|
DBFPR9555E
|
JAGAT RAM
|
DBFPR9555E_76688
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
1012
|
DBQ0516831
|
PARVEEN KUMAR
|
DBQ0516831_31752
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1013
|
DBQ0519272
|
MOHINIDER SINGH
|
DBQ0519272_31754
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1014
|
DBQ0602888
|
LAIK SINGH
|
DBQ0602888_31747
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1015
|
DBQ0757195
|
MOHINIDER SINGH
|
DBQ0757195_31751
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1016
|
DCLPC1982B
|
Sansar Chand
|
DCLPC1982B_79653
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
1017
|
DCTPK0704H
|
ASWANI KUMAR
|
LYQ0559740_33298
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1018
|
DDDPK1751D
|
SUNIL.M.ART SERVICES DAROH SULLAH
|
FWB0456046_48437
|
Kangra Central Co-operative Bank
|
KACE0000148
|
|
|
Material
|
1019
|
DDOPK5831F
|
Sudhir ( Balla NBG)
|
DJK0470930_44558
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
1020
|
DDTPK1133B
|
Suresh Kumar
|
LYQ0395426_73815
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
1021
|
DECPK0445E
|
Vipin Kumar
|
BHT/04/29860_50959
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
1022
|
DECTS5705H
|
BHUSAN PATHANIA RIT UPRALI
|
DECTS5705H_51896
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1023
|
DEIPR4563E
|
Sudha Rani
|
DEIPR4563E_78486
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1024
|
DETPA4392K
|
BASHIR ALI
|
DETPA4392K_79968
|
Canara Bank
|
CNRB0005137
|
|
|
Material
|
1025
|
DEWPK3478H
|
Vijay Kumar
|
DJZ0463638_48610
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1026
|
DFBPS4918J
|
GURMIT SINGH
|
LYQ0415570_33143
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
1027
|
DFEPK3930M
|
Suresh Kumar s/o sh Nikka Ram
|
HP04040207623_52479
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
1028
|
DFVPK5350C
|
NARESH KUMAR SURAJPUR
|
DFVPK5350C_57325
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
1029
|
DGDPK3802E
|
Suresh Kumar
|
DGDPK3802E_64926
|
Kangra Central Co-operative Bank
|
KACE0000124
|
Exempted and Approved
|
|
Material
|
1030
|
DGDPS5869H
|
Surinder Singh (FTR)
|
HP/03/036/216225_34186
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1031
|
DGGPK6550Q
|
SANJEEV KUMAR(FTR)
|
DGGPK6550Q_63122
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1032
|
DGJPR5842D
|
AGYA RAM
|
DGJPR5842D_78100
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
1033
|
DGK0587089
|
Amit Choudhary son of Prakash Chand VPO Serathana
|
DGK0587089_68746
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
1034
|
DGWPK6305M
|
Jeevan Kumar
|
DGWPK6305M_63311
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
1035
|
DIHPM0632L
|
SHER MOHMMAD
|
DIHPM0632L_79970
|
Canara Bank
|
CNRB0005137
|
|
|
Material
|
1036
|
DIQPK2736E
|
Sanjeev Kumar
|
DIQPK2736E_76948
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
1037
|
DJK 0746180
|
Baljeet Singh S/o Kirpal Singh (Kharat Khas)
|
DJK 0746180_52744
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
1038
|
DJK 0746610
|
Surjan Singh S/o Meharban (SALAH JANDRAH)
|
HP/03/049/174707_33700
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
1039
|
DJK/0227967
|
Ravinder Kumar
|
DJK/0227967_51189
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
1040
|
DJK/0457622
|
Ajay Kumar
|
DJK/0457622_54708
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1041
|
DJK/0457853
|
Pradeep Kumar Balol
|
DJK/0457853_57214
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1042
|
DJK/0457911
|
Kamal Jeet
|
DJK/0457911_33671
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1043
|
DJK/0458372
|
Pawan Kumar s/o Udho Ram
|
DJK/0458372_51180
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
1044
|
DJK/0458398
|
NBG Dharam Chand Aerla
|
DJK/0458398_35355
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
1045
|
DJK/0459297
|
Bir Singh
|
DJK/0459297_67647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1046
|
DJK/0459735
|
Rajinder Kumar Luhna NBG
|
DJK/0459735_64940
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1047
|
DJK/0459834
|
NBG Kapoor Chand
|
DJK/0459834_52666
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
1048
|
DJK/0460493
|
PARVINDER KUMAR S/O SARAN DASS (WELDING WORKS) KG
|
DJK/0460493_65917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1049
|
DJK/0467613
|
VIPAN KUMAR sihund NBG
|
DJK/0467613_49501
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1050
|
DJK/0473439
|
NBG Sarwan kumar vpo.Serathana
|
DJK/0473439_36482
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
1051
|
DJK/0474924
|
RAJINDER LAL VPO KAWARI
|
DJK/0474924_67727
|
Punjab & Sind Bank
|
PSIB0021169
|
|
|
Material
|
1052
|
DJK/0481606
|
Harbansh Lal S/O Hari Ram(NBG)
|
DJK/0481606_38469
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1053
|
DJK/0482240
|
Satpal s/o vishan dass
|
DJK/0482240_56705
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1054
|
DJK/0483230
|
Raman Kumar S/o Sh Milkhi Ram V.P.O Jasso(NBG)
|
DJK/0483230_36467
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1055
|
DJK/0487363
|
Surinder Kumar Malan NBG
|
DJK/0487363_66951
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
1056
|
DJK/0492645
|
NBG Sansar Chand S/o Prakash Chand
|
DJK/0492645_58430
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1057
|
DJK/0500900
|
NBG Ashwani Kumar R/O Massal
|
DJK/0500900_34592
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
1058
|
DJK/0501304
|
Prem Chand Chandrot
|
DJK/0501304_56802
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1059
|
DJK/0501452
|
ROSHAN LAL S/O KEHAR SINGH (G.P.CHANDROT )
|
DJK/0501452_62874
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1060
|
DJK/0508242
|
Sushil Photo Studio NBG
|
DJK/0508242_49499
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
1061
|
DJK/0511600
|
Satish Kumar NBG Sihund
|
DJK0511600_70034
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1062
|
DJK/0513374
|
AJAY KUAMR sihund NBG
|
DJK/0513374_49502
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1063
|
DJK/0517987
|
PAWAN KUMAR
|
DJK0517987_67755
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
1064
|
DJK/0521542
|
NBG SANJAY KUMAR R/O MASSAL
|
DJK/0521542_58523
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1065
|
DJK/0522847
|
MONIKA SOOD R/O MASSAL NBG
|
DJK/0522847_34604
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1066
|
DJK/0525949
|
Durga Computer World(NBG)
|
DJK/0525949_44584
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1067
|
DJK/0526251
|
Som NathS/o Dhani Ram (Nagrota Bagwan)
|
DJK/0526251_39344
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1068
|
DJK/05334081
|
Santosk Kumar S/o Amar Singh
|
DJK/05334081_53027
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
1069
|
DJK/0539551
|
NBG Sanjeev Kumar Sunehar
|
DJK/0539551_43491
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
1070
|
DJK/0541409
|
Nabdeep Thakur
|
DJK/0541409_46335
|
Allahabad Bank
|
ALLA0212513
|
|
|
Material
|
1071
|
DJK/0542605
|
Raj Mal (Mundla)
|
DJK/0542605_65948
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1072
|
DJK/0553073
|
Ajeet Singh S/O Kesso Ram
|
DJK/0553073_61266
|
Punjab National Bank
|
PUNB0258000
|
Exempted and Approved
|
|
Material
|
1073
|
DJK/0558700
|
Prem Chand
|
DJK/0558700_44733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1074
|
DJK/0560631
|
NBG Puran Chand Jalot
|
DJK/0560631_50745
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1075
|
DJK/0563619
|
Sunil Kumar Danoa NBG
|
DJK/0563619_62979
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1076
|
DJK/0563973
|
Kuldeep Singh S/o Joli Ram (Khart Khass)
|
DJK/0563973_56652
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1077
|
DJK/0565804
|
Bandana Kumari Kandi NBG
|
DJK/0565804_61413
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
1078
|
DJK/0567867
|
Kuldeep Kumar VPO. Ramehar (NBG)
|
DJK/0567867_36514
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1079
|
DJK/0568691
|
NBG RAM SINGH tangroti
|
DJK/0568691_31532
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
1080
|
DJK/0568733
|
Madan Lal vpo. Ramehar (NBG)
|
DJK/0568733_36515
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1081
|
DJK/0577858
|
Vikram Singh S/o Baldev Singh (NBG)
|
DJK/0577858_36473
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
1082
|
DJK/0578583
|
Subhash Chand S/o Prakash Chand,Jandrah
|
DJK/0578583_49186
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1083
|
DJK/0616086
|
Shubash Chand S/O Sh Misar Ram V.P.O NBG)
|
DJK/0616086_36470
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1084
|
DJK/0630756
|
NBG Ajay Kumar Mundla
|
DJK/0630756_50677
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1085
|
DJK/0639351
|
Ravinder Kumar (Balol)
|
DJK/0639351_56785
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1086
|
DJK/0647974
|
NBG Anil Kumar
|
DJK/0647974_52664
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
1087
|
DJK/0748343
|
Pawan Kumar s/o Ritho Ram
|
DJK/0748343_51186
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
1088
|
DJK0042192
|
NBG Pyar Chand tangroti
|
DJK0042192_31092
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
1089
|
DJK0107730
|
NBG Durga Studio Pathiar
|
DJK0107730_40186
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
1090
|
DJK0135459
|
Hans Raj S/o Jagdish Chand R/o Bhuner
|
DJK0135459_60682
|
State Bank of India
|
SBIN0008058
|
Exempted and Approved
|
|
Material
|
1091
|
DJK0137208
|
Sunit Dhiman NBG)
|
DJK0137208_36555
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1092
|
DJK0274696
|
NBG Amar Nath S/O Kirpa Ram R/O Mundla
|
DJK0274696_35539
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1093
|
DJK0400507
|
Jogindar Singh S/o Damodar Ram (NBG)
|
DJK0400507_41889
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1094
|
DJK0453670
|
Kewal Steel Industries
|
DJK0453670_41443
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1095
|
DJK0458794
|
Vinod Kumar S/o Dharam Chand (Luhna NBG)
|
DJK0458794_40838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1096
|
DJK0460683
|
Surjit Singh S/o Balbir Singh (Khart Khas)
|
DJK0460683_49072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1097
|
DJK0464842
|
NBG joginder S/o Prem Dass
|
DJK0464842_34626
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
1098
|
DJK0465831
|
Ajay Kumar (Baldhar NBG)
|
DJK0465831_40982
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1099
|
DJK0466771
|
Meera Devi NBG Baldhar
|
DJK0466771_45520
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1100
|
DJK0467613
|
Vipan Kumar
|
DJK0467613_60037
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1101
|
DJK0478503
|
Vipan Kumar S/o Amar Nath Baggulehar
|
DJK0478503_58279
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1102
|
DJK0478867
|
Surinder Kumar s/o Bhagi Ram(nbg)
|
DJK0478867_34938
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1103
|
DJK0485656
|
Subhash Chand s/o Roshan Lal
|
DJK0485656_45549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1104
|
DJK0492249
|
Monti Kumar (GP Sunhi)
|
DJK0492249_52641
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1105
|
DJK0493288
|
Ramesh Chand GP Sunhi
|
DJK0493288_39327
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1106
|
DJK0506246
|
Vipin Kumar (GP Dhaloon)
|
DJK0506246_51649
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
1107
|
DJK0507541
|
NBG Kishori Lal tangroti
|
DJK0507541_31866
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
1108
|
DJK0514398
|
Raj Kumar( Balla NBG)
|
DJK0514398_44564
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
1109
|
DJK0517847
|
Vinod Kumar S/o Pyar Chand (NBG)
|
DJK0517847_40182
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
1110
|
DJK0532051
|
Anil Kumar S/o Ram Lal(Keer Chamba NBG)
|
DJK0532051_48003
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
1111
|
DJK0538520
|
NBG Kishori Lal (Raunkhar
|
DJK0538520_54039
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
1112
|
DJK0538694
|
NBG Vijay Kumar S/o Dumanu Ran (Raunk.)
|
DJK0538694_50771
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
1113
|
DJK0541342
|
Jagat Ram S/O Sunder Ram Suneher
|
DJK0541342_58058
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1114
|
DJK0545079
|
Sanju photo studio,Nagrota Bagwan (nbg)
|
DJK0545079_35031
|
HDFC Bank
|
HDFC0002227
|
|
|
Material
|
1115
|
DJK0546978
|
NBG Dalip singh Barana
|
DJK0546978_51050
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1116
|
DJK0547562
|
Madan Lal S/o Nodha Ram (GP Chambi, Sulah)
|
DJK0547562_57969
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
1117
|
DJK0549204
|
Baldev Singh S/o Purn chand
|
DJK0549204_34883
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1118
|
DJK0553073
|
NBG Ajit Singh S/o Keso Ram Lilly
|
DJK0553073_34994
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1119
|
DJK0557272
|
Nimmo Devi (Nagrota Bagwan)
|
DJK0557272_39235
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1120
|
DJK0559799
|
Pawan Kumar
|
DJK0559799_31815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1121
|
DJK0561712
|
Trilok Chand Touru (NBG)
|
DJK0561712_41897
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1122
|
DJK0561803
|
Kamer Singh s/o Bakshi Chand
|
DJK0561803_62402
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1123
|
DJK0564500
|
Suresh Kumar S/o Kanshi Ram (SALAH JANDRAH)
|
DJK0564500_46816
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1124
|
DJK0567867
|
KULDEEP KUMAR Rumerh NBG
|
DJK0567867_49503
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1125
|
DJK0568691
|
Ram SinghS/o Uttam Chand NBG
|
DJK0568691_34623
|
|
|
|
|
Material
|
1126
|
DJK0568733
|
MADAN LAL Rumerh NBG
|
DJK0568733_49504
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1127
|
DJK0574038
|
NBG Soni Walia luhna
|
DJK0574038_50710
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1128
|
DJK0580274
|
Kalli Dass (GP Dhaloon)
|
DJK0580274_51614
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
1129
|
DJK0582478
|
Sanjay Kumar (GP Dhallon)
|
DJK0582478_51632
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
1130
|
DJK0592337
|
Kamal Kumar
|
DJK0592337_69144
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
1131
|
DJK0601369
|
NBG Anil Kumar s/o Vikram Singh Bhuner
|
DJK0601369_42543
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1132
|
DJK0619296
|
Krishan Lal (NBG)
|
DJK0619296_40175
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
1133
|
DJK0630756
|
Ajay Kumar
|
DJK0630756_32695
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
1134
|
DJK0631473
|
Rajinder Kumar Mundla NBG
|
DJK0631473_63162
|
Punjab National Bank
|
PUNB0258000
|
Exempted and Approved
|
|
Material
|
1135
|
DJK0634642
|
NBG Prithvi Raj R/O Lilly
|
DJK0634642_35537
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1136
|
DJK0636878
|
NBG Sujeet kumar S/O Maya Dass Lilli
|
DJK0636878_57351
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1137
|
DJK0637801
|
Ashok Kumar s/o Bhim sen (nbg)
|
DJK0637801_35000
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1138
|
DJK0639245
|
NBG Raj Kumar GP Lilly
|
DJK0639245_59219
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1139
|
DJK0639351
|
Ravinder Kumar (Balol)
|
DJK0639351_52706
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1140
|
DJK0643718
|
Sanjay Kumar
|
DJK0643718_62596
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1141
|
DJK0644260
|
Anil Photo Studio GP Lilly
|
DJK0644260_63477
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1142
|
DJK0645242
|
NBG Sawroop Chand Jalot
|
DJK0645242_50749
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1143
|
DJK0645531
|
Neelam Kumari Sadu NBG
|
DJK0645531_41892
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1144
|
DJK0646596
|
Sanjeev Kumar NBG saddu
|
DJK0646596_66755
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1145
|
DJK0647115
|
Nikku Ram Khawa
|
DJK0647115_68234
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1146
|
DJK0648642
|
Chain Singh son of Jagdish Chand
|
DJK0648642_65891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1147
|
DJK0648949
|
Shashi Pal S/o Jajat Ram Touru (NBG)
|
DJK0648949_41899
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1148
|
DJK0649012
|
Kamal Kishore Son Shri Roop Singh
|
DJK0649012_65890
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
1149
|
DJK0650291
|
SURINDER KUMAR S/O DHARAM CHAND G.P.DANOA
|
DJK0650291_64120
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1150
|
DJK0652024
|
Raj Kumar sadu (NBG)
|
DJK0652024_41893
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1151
|
DJK0661686
|
Kalyan Singh NBG
|
DJK0661686_73273
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1152
|
DJK0661884
|
MAHINDER SINGH
|
DJK0661884_72211
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1153
|
DJK0662510
|
Vijay Kumar GP Sihund
|
DJK0662510_69292
|
Punjab & Sind Bank
|
PSIB0021169
|
|
|
Material
|
1154
|
DJK0663153
|
ABHINISH KUMAR
|
DJK0663153_32519
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
1155
|
DJK0663641
|
SomRoop Lal S/o Lachho Ram NBG
|
DJK0663641_34638
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
1156
|
DJK0667303
|
Brij lal Rumerh NBG
|
DJK0667303_49510
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1157
|
DJK0668269
|
NBG Sanjeev kumar padar
|
DJK0668269_50721
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
1158
|
DJK0670430
|
NBG Kuldeep kumar Paddar
|
DJK0670430_50746
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
1159
|
DJK0674002
|
Anil Kumar so rato ram NBG
|
DJK0674002_66621
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
1160
|
DJK0675751
|
NBG Ajay Kumar pathiar
|
DJK0675751_50684
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
1161
|
DJK0679522
|
K.F NURSERY VPO Malan Distt Kangra NBG
|
DJK0679522_60681
|
HDFC Bank
|
HDFC0002227
|
Exempted and Approved
|
|
Material
|
1162
|
DJK0679613
|
Kushwah Nursery Malan(nbg)
|
DJK0679613_35013
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1163
|
DJK0686709
|
NBG PARMODH KUMAR BHUNER
|
DJK0686709_50763
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1164
|
DJK06867709
|
PRAMODH KUMAR S/o Trilok Chand
|
DJK06867709_31822
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1165
|
DJK0693168
|
Kulwant Singh Prop/Kaka Tea Stall (NBG)
|
DJK0693168_44585
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
1166
|
DJK0704114
|
NBG Bishan Dass Nagrota Bagwan
|
DJK0704114_35547
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1167
|
DJK0713792
|
NBG Praveen Kumar C/O R.K.Studio
|
DJK0713792_35543
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1168
|
DJK0715540
|
NBG Parvinder Kumar Mumta
|
DJK0715540_50756
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1169
|
DJK0715755
|
Onkar Chand s/o Prittem chand(NBG)
|
DJK0715755_36554
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1170
|
DJK0718056
|
NBG Neeraj Chodhary S/o Kali Dass Ghorab
|
DJK0718056_36474
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1171
|
DJK0719880
|
NBG Ratten Chand s/o Inder Ram
|
DJK0719880_34923
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1172
|
DJK0721092
|
NBG Sanjeev Kumar S/o Desh Raj
|
DJK0721092_34892
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1173
|
DJK0721530
|
NBG Amar Nath s/o Kiharu Ram
|
DJK0721530_34900
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1174
|
DJK0724047
|
NBG Ashwani Kumar S/o Panju Ram
|
DJK0724047_51049
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1175
|
DJK0725812
|
NBG Vijay Kumar Baggulehar
|
DJK0725812_50758
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1176
|
DJK0729921
|
NBG Abhishek Kumar GP Lilly
|
DJK0729921_59217
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1177
|
DJK0734194
|
BIDHI CHAND S/O RIKHI RAM (GP THANA KHAS)
|
DJK0734194_63827
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1178
|
DJK0735332
|
Rajneesh Kumar
|
569818277502_51192
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1179
|
DJK07353381
|
Joginder Singh S/o Saran Dass Thana Khas
|
DJK07353381_58467
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1180
|
DJK0735381
|
Joginder Singh S/O Saran Dass
|
DJK0735381_46884
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1181
|
DJK0735696
|
Rajinder kumar s/o pritam
|
DJK0735696_56670
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1182
|
DJK0740118
|
Ajeet Singh s/o Rasila Ram
|
DJK0740118_45548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1183
|
DJK0741041
|
Parshotam Chand
|
DJK0741041_31809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1184
|
DJK0741082
|
Naresh Kumar Thana Khas
|
DJK0741082_56801
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1185
|
DJK0741090
|
Tej Pal
|
DJK0741090_31729
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1186
|
DJK0742429
|
Parveen Kumar
|
DJK0742429_31731
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1187
|
DJK0742585
|
KAPIL DEV
|
DJK0742585_46879
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1188
|
DJK0742767
|
RAM LAL S/O BUTA RAM G.P. CHANDROT
|
DJK0742767_63006
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1189
|
DJK0743906
|
Bidhi chand S/o nolu ram
|
DJK0743906_57167
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1190
|
DJK0746040
|
Harbans Singh S/o Amin Chand (Salah Jandrah)
|
DJK0746040_46849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1191
|
DJK0746180
|
Baljit Singh
|
DJK0746180_31799
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1192
|
DJK0746339
|
Bishan Dass
|
DJK0746339_31802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1193
|
DJK0746610
|
SURJAN SINGH
|
DJK0746610_31523
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1194
|
DJK0747394
|
Parmodh Singh S/o Jhunju Ram (Salah Jandrah)
|
DJK0747394_51225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1195
|
DJK0748202
|
NBG Harbansh Kumar Kandi
|
DJK0748202_44551
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
1196
|
DJK0748335
|
Prakesh Chand s/o Kiharu Ram
|
DJK0748335_51183
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
1197
|
DJK0752121
|
Satish Kumar Luhna NBG
|
DJK0752121_64941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1198
|
DJK0754895
|
Kuldeep Kumar S/o Dhanu Ram (Khart Khass)
|
DJK0754895_56654
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
1199
|
DJK0755058
|
Ramesh Kumar S/o Raghu Nath (G.P.Kharat Khass)
|
DJK0755058_58826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1200
|
DJK0756601
|
Parveen Kumar malan(nbg)
|
DJK0756601_35018
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
1201
|
DJK0757666
|
SURJEET KUMAR S/O Ramesh Chand (NBG)
|
DJK0757666_38468
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
1202
|
DJK0765693
|
NBG KISHORI LAL R/O MASSAL
|
DJK0765693_50762
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
1203
|
DJK0767533
|
NBG Uttam singh Barana
|
DJK0767533_51051
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
1204
|
DJK0770206
|
Sunil Kumar S/o Surinder Pal (G.P.Thana Khas)
|
DJK0770206_61355
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1205
|
DJK0771576
|
Kartar Chand s/o Brhma nand (NBG)
|
DJK0771576_36551
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1206
|
DJK0772137
|
Anil Kumar
|
DJK0772137_56167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1207
|
DJK10501973
|
Surender Kumar
|
DJK10501973_31734
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1208
|
DJKO742585
|
Kapil Dev Thana Khas
|
DJKO742585_56765
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1209
|
DJW0781724
|
BANSHU WELDING WORKSHOP
|
DJW0781724_35501
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
1210
|
DJW0836916
|
SATISH KUMAR
|
DJW0836916_49829
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
1211
|
DJW0874099
|
Suresh Kumar
|
DJW0874099_55624
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1212
|
DJWO480103
|
(CHAUGAN) NEK CHAND S/O RANGIL CHAND
|
DJWO480103_45263
|
UCO Bank
|
UCBA0002137
|
|
|
Material
|
1213
|
DJX0394841
|
VIPAN KUMAR (PRGP)
|
DJX0394841_38655
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1214
|
DJX0513671
|
SURINDER KUMAR
|
DJX0513671_33499
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1215
|
DJZ 0566075
|
Raj Kumar
|
DJZ 0566075_66302
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
1216
|
DJZ 0611798
|
DHARAM PAL
|
DJZ 0611798_62148
|
Kangra Central Co-operative Bank
|
KACE0000066
|
Exempted and Approved
|
|
Material
|
1217
|
DJZ/04/11157
|
Roshan Lal S/o Sh.Mangat Ram
|
DJZ/04/11157_54298
|
Punjab National Bank
|
PUNB0983400
|
|
|
Material
|
1218
|
DJZ/0400242
|
RAJINDER KUMAR PRG
|
DJZ/0400242_62589
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1219
|
DJZ/0402669
|
ASHOK KUMAR
|
DJZ/0402669_42460
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
1220
|
DJZ/0411157
|
Roshan Lal
|
DJZ/0411157_66298
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1221
|
DJZ/0420067
|
RAJEEV KUMAR
|
DJZ/0420067_33103
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1222
|
DJZ/0446971
|
YASHPAL
|
DJZ/0446971_42338
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
1223
|
DJZ/0473199
|
VIVAK THAKUR PRGP
|
DJZ/0473199_64567
|
Punjab National Bank
|
PUNB0983400
|
|
|
Material
|
1224
|
DJZ/0473694
|
Jageer Singh
|
DJZ/0473694_42220
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1225
|
DJZ/0474726
|
Anwar Singh
|
DJZ/0474726_42227
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1226
|
DJZ/0489948
|
KARNAIL SINGH
|
DJZ/0489948_34097
|
State Bank of India
|
SBIN0009531
|
|
|
Material
|
1227
|
DJZ/0514513
|
Kismat Singh PRGP
|
DJZ/0514513_64875
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1228
|
DJZ/0534222
|
Suresh Kumar
|
DJZ/0534222_42228
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1229
|
DJZ/0644138
|
Ajay Kumar PRG
|
DJZ/0644138_62590
|
State Bank of India
|
SBIN0002298
|
Exempted and Approved
|
|
Material
|
1230
|
DJZ/0651299
|
HARDEEP SINGH (PRGP)
|
DJZ/0651299_40658
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1231
|
DJZ/0722330
|
Vipan Kumar
|
DJZ/0722330_66299
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
1232
|
DJZ/463638
|
Vijay Kumar PRGP
|
DJZ/463638_64873
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1233
|
DJZ0134031
|
arveen Kumar s/o Sh. Rulia Ram
|
DJZ0134031_48411
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
1234
|
DJZ0157198
|
SANJEET KUMAR
|
DJZ/0157198_33105
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1235
|
DJZ0281337
|
Suraj Rana Prgp
|
DJZ0281337_53124
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
1236
|
DJZ0348441
|
VIRENDER KUMAR (PRGP)
|
DJZ0348441_38602
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1237
|
DJZ0348481
|
VIRENDER KUMAR
|
DJZ0348481_33494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1238
|
DJZ0391151
|
JOGINDER SINGH
|
DJZ10391151_33716
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1239
|
DJZ0391425
|
AJIT KUMAR (PRGP)
|
DJZ0391425_40685
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1240
|
DJZ03918222
|
SANJEEV KUMAR
|
DJZ03918222_33279
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
1241
|
DJZ0394148
|
Vinod Kumar PRGP
|
DJZ0394148_66431
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1242
|
DJZ0396267
|
Subhash Chand Prgp
|
DJZ0396267_70764
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1243
|
DJZ0397802
|
HARDEEP SINGH
|
DJZ0397802_33275
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1244
|
DJZ0398123
|
MS RANA PHOTO STUDIO & MOVIE (PRGP)
|
DJZ0398123_43759
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1245
|
DJZ0400481
|
SANJEEV KUMAR
|
DJZ0400481_33728
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1246
|
DJZ0403782
|
Naresh Kumar
|
DJZ0403782_51258
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1247
|
DJZ0404400
|
RAKESH KUMAR
|
DJZ0404400_33186
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1248
|
DJZ0404426
|
Vikas Rana (Prgp)
|
DJZ0404426_64978
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1249
|
DJZ0404764
|
RAJ KUMAR
|
DJZ0404764_33190
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1250
|
DJZ0407700
|
SATINDER RANA
|
DJZ0407700_33260
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1251
|
DJZ0408245
|
RAKESH KUMAR (PRGP)
|
DJZ0408245_40718
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1252
|
DJZ0408708
|
Kabil s/o Kehar Singh
|
DJZ0408708_51531
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1253
|
DJZ0409854
|
AJAY KUMAR
|
DJZ0409854_35754
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1254
|
DJZ0412718
|
AJAY KUMAR
|
DJZ0412718_33886
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
1255
|
DJZ0412866
|
Rakesh Kumar
|
DJZ0412866_62126
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
1256
|
DJZ0414565
|
SURJIT SINGH
|
DJZ0414565_33890
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
1257
|
DJZ0420604
|
Suresh Kumar so Milkhi Ram Prgp
|
DJZ0420604_68221
|
Punjab National Bank
|
PUNB0983400
|
|
|
Material
|
1258
|
DJZ0420653
|
Ashwani Kumar Prgp
|
DJZ/0420653_33108
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1259
|
DJZ0423694
|
JAGEER SINGH (PRGP)
|
DJZ0423694_48783
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1260
|
DJZ0428946
|
SANTOSH KUMAR
|
DJZ0428946_33645
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1261
|
DJZ0429415
|
Sanjeev Kumar
|
DJZ0429415_48646
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1262
|
DJZ0431726
|
Ashok Kumar PRGP
|
DJZ0431726_48649
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1263
|
DJZ04317260
|
ASHOK KUMAR (PRGP)
|
DJZ04331726_43760
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1264
|
DJZ0431890
|
RUPINDER SINGH (DAINI) PRGP
|
DJZ0431890_35502
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1265
|
DJZ0437731
|
RAKESH KUMAR
|
DJZ0437731_33430
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1266
|
DJZ0440578
|
Rajni Bala
|
DJZ0440578_51535
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1267
|
DJZ0440917
|
RAJ SINGH
|
DJZ0440917_33741
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1268
|
DJZ0442368
|
Rajeev Kumar Prgp
|
DJZ0442368_51534
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1269
|
DJZ0442525
|
KULDEEP SINGH
|
DJZ0442525_33509
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1270
|
DJZ0443226
|
ARUN PATHANIA
|
DJZ0443226_33512
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
1271
|
DJZ0446245
|
Thakur Kamal Singh
|
DJZ0446245_48483
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
1272
|
DJZ04462459
|
KAMAL SINGH
|
DJZ04462459_33739
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
1273
|
DJZ0448282
|
MOHAN SHARMA (PRGP)
|
DJZ0448282_41006
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
1274
|
DJZ0448688
|
Naresh Kumar (Prgp)
|
DJZ0448688_62622
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1275
|
DJZ0449306
|
Uttam Chand (Prgp)
|
DJZ0449306_64589
|
Kangra Central Co-operative Bank
|
KACE0000179
|
|
|
Material
|
1276
|
DJZ0449421
|
SURESH KUMAR (PRGP)
|
DJZ0449421_41007
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
1277
|
DJZ0449868
|
Alok Kumar(Prgp)
|
DJZ0449868_61235
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1278
|
DJZ0450791
|
SHIV KUMAR
|
DJZ0450791_35878
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1279
|
DJZ0452656
|
Mohan Singh Prgp
|
DJZ0452656_68225
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
1280
|
DJZ0452847
|
RAKESH KUMAR
|
DJZ0452847_35860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1281
|
DJZ0454090
|
VINAY KUMAR VELDING WORKS KALOHA
|
DJZ0454090_33440
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1282
|
DJZ0454751
|
DALJIT SINGH
|
DJZ0454751_33214
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1283
|
DJZ0456921
|
Rajeev Kamal
|
DJZ0456921_48500
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1284
|
DJZ0458257
|
SHER SINGH
|
DJZ0458257_33462
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1285
|
DJZ0458315
|
Krishan Dev s/o Parshotam Chand Prgp
|
DJZ0458315_51538
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1286
|
DJZ0459222
|
SURJEET KUMAR (PRGP)
|
DJZ0459222_38603
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1287
|
DJZ0459628
|
NIRAJ DHIMAN
|
DJZ0459628_33497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1288
|
DJZ0459842
|
Arun Kumar(Prgp)
|
DJZ0459842_61242
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1289
|
DJZ0461160
|
ROMESH KUMAR (PRGP)
|
DJZ0461160_40125
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1290
|
DJZ0461707
|
HARISH CHANDER RANA
|
DJZ0461707_33491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1291
|
DJZ0463000
|
Yoginder Paul
|
DJZ0463000_58469
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1292
|
DJZ04633232
|
MOHINDER SINGH (PRGP)
|
DJZ04633232_40121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1293
|
DJZ0464386
|
Pankaj Kumar PRGP
|
DJZ0464386_64874
|
Punjab National Bank
|
PUNB0680900
|
|
|
Material
|
1294
|
DJZ0464941
|
Harvinder Singh Prgp
|
DJZ0464941_69884
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1295
|
DJZ0469247
|
PRAKASH CHAND
|
DJZ0469247_34926
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
1296
|
DJZ0469627
|
Surinder Kumar Prgp
|
DJZ0469627_62123
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1297
|
DJZ0469676
|
RAKESH KUMAR
|
DJZ0469676_33648
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1298
|
DJZ0471615
|
HOSIAR SINGH
|
DJZ0471615_34908
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
1299
|
DJZ0472423
|
Sunita Devi (Prgp)
|
DJZ0472423_63001
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1300
|
DJZ0473322
|
Suresh Kumari Prgp
|
DJZ/0473322_33112
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1301
|
DJZ0474726
|
ANWAR SINGH (PRGP)
|
DJZ0474726_48781
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1302
|
DJZ0475350
|
BANTI ART CENTRE (PRGP)
|
DJZ0475350_42096
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1303
|
DJZ0477638
|
DINESH KUMAR
|
DJZ0477638_33726
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1304
|
DJZ0479048
|
RAJESH KUMAR
|
DJZ0479048_33686
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1305
|
DJZ0483131
|
ASHWANI KUMAR
|
DJZ0483131_33581
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1306
|
DJZ0489252
|
SALAMDIN (PRGP)
|
DJZ0489252_43756
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1307
|
DJZ04900000
|
SURJEET SINGH ART
|
DJZ04900000_33133
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1308
|
DJZ0496927
|
PANDIT STUDIO PRAGPUR
|
DJZ0496927_38202
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
1309
|
DJZ0497057
|
RAJEEV SHARMA
|
DJZ0497057_38206
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1310
|
DJZ0497107
|
M/s Sharma Electricals(Prgp)
|
DJZ0497107_62521
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1311
|
DJZ0499236
|
SANJEEV KUMAR
|
DJZ0499236_35879
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1312
|
DJZ0500991
|
KIRPAL SINGH
|
DJZ0500991_33693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1313
|
DJZ0501478
|
AVTAR SINGH (PRGP)
|
DJZ0501478_48824
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1314
|
DJZ0502500
|
Ramesh Chand(Prgp)
|
DJZ0502500_65386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1315
|
DJZ0503896
|
Pradeep Kumar (Prgp)
|
DJZ0503896_64237
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1316
|
DJZ0504290
|
ROOP SINGH
|
DJZ0504290_33217
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1317
|
DJZ0504753
|
JEEVAN SINGH
|
DJZ0504753_33220
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1318
|
DJZ0507376
|
DHIMAN HARDWARE STORE GARLI
|
HP/04/039/135002_33176
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
1319
|
DJZ0509109
|
Dinesh Kumar PRGP
|
DJZ0509109_66434
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1320
|
DJZ0509356
|
Pyar Chand Prgp
|
DJZ0509356_53120
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
1321
|
DJZ0509877
|
SANJEEV KUMAR PRGP
|
DJZ03509877_33238
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1322
|
DJZ0512400
|
MANOJ KUMAR
|
DJZ0512400_33574
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1323
|
DJZ0514596
|
Farid Muhammad Prgp
|
DJZ0514596_53091
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1324
|
DJZ0516583
|
RAVINDER KUMAR
|
DJZ0516583_33492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1325
|
DJZ0520981
|
RAJESH KUMAR
|
DJZ0520981_33560
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1326
|
DJZ0521088
|
SURMINDER SINGH
|
DJZ0521088_33572
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1327
|
DJZ0524348
|
JOGINDER SINGH RANA
|
DJZ0524348_33500
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1328
|
DJZ0524728
|
Chanchla Devi Prgp
|
DJZ0524728_68227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1329
|
DJZ0526160
|
VIKAS SHARMA
|
DJZ0526160_34075
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1330
|
DJZ0527317
|
Shubh Lata Prgp
|
DJZ0527317_73356
|
State Bank of India
|
SBIN0051460
|
|
|
Material
|
1331
|
DJZ0527580
|
Sunil Dutt(Prgp)
|
DJZ0527580_64218
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
1332
|
DJZ0527648
|
SHIV KUMAR
|
DJZ0527648_66872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1333
|
DJZ0531871
|
RAKESH KUMAR PRGP
|
DJZ0531817_33118
|
|
|
|
|
Material
|
1334
|
DJZ0532465
|
NARESH KUMAR
|
DJZ0532465_33126
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1335
|
DJZ0532770
|
MUKESH RANA
|
DJZ0532770_60058
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1336
|
DJZ0533307
|
Bajinder Singh
|
DJZ0533307_46771
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1337
|
DJZ0534222
|
SURESH KUMAR (PRGP)
|
DJZ0534222_48782
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1338
|
DJZ0538066
|
SAVDEEP KUMAR
|
DJZ0538066_38312
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1339
|
DJZ0538819
|
Ranjan Sharma
|
DJZ0538819_40430
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
1340
|
DJZ0550980
|
VIJAY KUMAR
|
DJZ0550980_34068
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1341
|
DJZ0551838
|
MASTAN SINGH
|
DJZ0551838_33182
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1342
|
DJZ0557140
|
GURMEET SINGH
|
DJZ0557140_33506
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1343
|
DJZ0558577
|
BALWANT SINGH
|
DJZ0558577_33167
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1344
|
DJZ0561704
|
Vikas Sharma Prgp
|
DJZ0561704_53161
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1345
|
DJZ0561928
|
GULSHAN KUMAR
|
DJZ0561928_33740
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1346
|
DJZ0562116
|
KULDEEP CHAND
|
DJZ0562116_33168
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1347
|
DJZ0566075
|
RAJ KUMAR
|
DJZ0566075_35876
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1348
|
DJZ0566679
|
RAVI DUTT
|
DJZ0566679_35875
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1349
|
DJZ0566935
|
Kamal Jeet
|
DJZ0566935_68935
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1350
|
DJZ0567651
|
VINAY KUMAR
|
DJZ0567651_35880
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1351
|
DJZ0569731
|
VIKRANT WELDING & SHEET METAL WORKS (PRGP)
|
DJZ0569731_40637
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1352
|
DJZ0569756
|
SUDHIR KUMAR (PRGP)
|
DJZ0569756_38671
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1353
|
DJZ0571075
|
VISHKARMA WELDING WORKS RAKKAR
|
DJZ0571075_35859
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1354
|
DJZ0573295
|
HOSHIAR SINGH
|
DJZ0573295_33464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1355
|
DJZ0575753
|
Manvir Singh(Prgp)
|
DJZ0575753_62784
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
1356
|
DJZ0576975
|
Reena Devi PRGP
|
DJZ0576975_64565
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1357
|
DJZ0579722
|
SUSHIL KUMAR S/O BATTAN CHAND (PRGP)
|
DJZ0579722_47700
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1358
|
DJZ0587477
|
RANBIR SINGH
|
DJZ0587477_34869
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
1359
|
DJZ0594923
|
NEW GENERAL STORE SHANTLA
|
DJZ0594923_33570
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1360
|
DJZ0595769
|
Sanjeev Kumar Prgp
|
DJZ0595769_72542
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1361
|
DJZ0596320
|
DINESH KUMAR (PRGP)
|
DJZ0596320_40133
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1362
|
DJZ0599423
|
New General Store Shantla
|
DJZ0599423_48618
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1363
|
DJZ0600122
|
Rakesh Kumar PRGP
|
DJZ0600122_64826
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1364
|
DJZ0600908
|
SATISH KUMAR
|
DJZ0600908_35748
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1365
|
DJZ0603241
|
DESH RAJ
|
DJZ0603241_42340
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
1366
|
DJZ0605253
|
SIMA DEVI
|
DJZ0605253_33288
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1367
|
DJZ0606087
|
Harbansh Lal PRGP
|
DJZ/0606087_62833
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1368
|
DJZ0608091
|
Ms Thakur Enterprises
|
DJZ0608091_51326
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1369
|
DJZ0609826
|
Des Raj NC Prgp
|
DJZ0609826_68112
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1370
|
DJZ0611269
|
SAMPAT KUMAR
|
DJZ0611269_42462
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
1371
|
DJZ0611475
|
Lalit Dutt Prgp
|
DJZ0611475_59819
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
1372
|
DJZ0622019
|
Dev Raj PRGP
|
DJZ0622019_67642
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1373
|
DJZ0622209
|
Sunny Koundal
|
DJZ0622209_63552
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
1374
|
DJZ0624072
|
Sushant Kumar Prgp
|
DJZ0624072_68933
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1375
|
DJZ0624247
|
Rohit Prgp
|
DJZ0624247_68934
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
1376
|
DJZ0628784
|
BIDHI CHAND (PRGP)
|
DJZ0628784_40698
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1377
|
DJZ0629139
|
Rajeev Kumar PRGP
|
DJZ0629139_66432
|
State Bank of India
|
SBIN0009531
|
|
|
Material
|
1378
|
DJZ0632497
|
REENA KUMARI (PRGP0
|
DJZ0632497_42461
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1379
|
DJZ0638890
|
Navin Kumar Prgp
|
DJZ0638890_68222
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1380
|
DJZ0643049
|
JEET SINGH (PRGP)
|
DJZ0643049_43758
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1381
|
DJZ0644070
|
ASHOK KUMAR PRGP
|
DJZ0644070_64312
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1382
|
DJZ0645663
|
Kanchan Kumari Prgp
|
DJZ0645663_51953
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
1383
|
DJZ0646067
|
SUSHANT SHARMA Prgp
|
DJZ0646067_33552
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1384
|
DJZ0647768
|
Raj Kumar (Prgp)
|
DJZ0647768_64320
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1385
|
DJZ0649074
|
KAVEL KRISHAN (PRGP)
|
DJZ0649074_40701
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1386
|
DJZ0649079
|
KEWAL KRISHAN
|
DJZ0649079_33191
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1387
|
DJZ0650077
|
Ashok Kumar
|
DJZ0650077_41922
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1388
|
DJZ0650267
|
JAGDISH CHAND
|
DJZ0650267_33583
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
1389
|
DJZ0651299
|
HARDEEP SINGH
|
DJZ0651299_33718
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1390
|
DJZ0652230
|
Garg Trading Works Prgp
|
DJZ0652230_51547
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
1391
|
DJZ0707075
|
Vinay Kumar
|
DJZ0707075_60112
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1392
|
DJZ0707422
|
Mukesh Kumar(Prgp)
|
DJZ0707422_64587
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1393
|
DJZ0707851
|
Rajiv Kumar PRGP
|
DJZ0707851_64837
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1394
|
DJZ0712109
|
KARTAR SINGH
|
DJZ0712109_33548
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
1395
|
DJZ0713255
|
PAWAN KUMAR
|
DJZ0713255_33561
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1396
|
DJZ0720540
|
RAMESH KUMAR
|
DJZ0720540_33510
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1397
|
DJZ0721720
|
NAVNEET KUMAR
|
DJZ0721720_35068
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1398
|
DJZ0725168
|
RAJINDER SINGH
|
DJZ0725168_42463
|
|
|
|
|
Material
|
1399
|
DJZ0725358
|
Sunil Kumar(Prgp)
|
DJZ0725358_61240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1400
|
DJZ0727925
|
Dev Raj & Sons General Store Shantla
|
DJZ0727925_48621
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1401
|
DJZ07329000
|
RAKESH RANA
|
DJZ07329LYQ0636480_33159
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1402
|
DJZ0732909
|
RAKESH RANA
|
DJZ0732909_33235
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
1403
|
DJZ0741389
|
Arjun Singh Rana PRGP
|
DJZ 0741389_64829
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1404
|
DJZ0749713
|
SUNIL KUMAR
|
DJZ0749713_33505
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1405
|
DJZ0754689
|
Parkash Chand PRGP
|
DJZ0754689_64830
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
1406
|
DJZ10440917
|
RAJ SINGH (PRGP)
|
DJZ10440917_38670
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1407
|
DJZ10507434
|
SANJAY KUMAR
|
DJZ10507434_33162
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
1408
|
DKJ0735381
|
Joginder Singh
|
DKJ0735381_36566
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
1409
|
DLUPS4769E
|
BHUPINDER SINGH (NURPUR)
|
FQG/0545541_32743
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1410
|
DMMPS5751P
|
ACCHAR SINGH
|
HP/03/037/171062_48751
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
1411
|
DNJ0203646
|
VIJAY KUMAR S/O DAYA RAM INDORA
|
DNJ0203646_33799
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
1412
|
DOCPS9957F
|
VINAY SAPEHIA
|
LYQ/0391078_42331
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1413
|
DOHPK3280N
|
Saroop Chand
|
DOHPK3280N_79650
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
1414
|
DOVPK3662A
|
VINOD KUMAR
|
DJZ0573105_33498
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
1415
|
DOXPS5994M
|
RAGHUNANDAN SINGH (AGHAR NURPUR)
|
DOXPS5994M_65050
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
1416
|
DPBPK6100N
|
Kushal Kumar
|
DPBPK6100N_80075
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
1417
|
DPZPB3753Q
|
Madhu Bala
|
DPZPB3753Q_78867
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
1418
|
DQIPK6275E
|
PAWAN KUMAR AND COMPANY
|
DQIPK6275E_65905
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
1419
|
DRDPK3144N
|
Rakesh Kumar
|
BHT0382440_40977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1420
|
DRIPK5519J
|
KAMAL KISHORE
|
JQQ0462259_30964
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
1421
|
DRUPK3742P
|
ATUL KUMAR GOVT CONTRACTOR
|
SBY0094466_73430
|
Punjab National Bank
|
PUNB0888200
|
|
|
Material
|
1422
|
DRZPS5664D
|
KARAM SINGH TRECTOR ATTARA
|
DRZPS5664D_63488
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
1423
|
DSOPK7719B
|
Surinder Kumar
|
HP/03/048/186168_53524
|
Punjab National Bank
|
PUNB0983200
|
|
|
Material
|
1424
|
DSWPS9328L
|
BALWANT SINGH (FTR)
|
DVQ0504761_34032
|
Punjab National Bank
|
PUNB0926400
|
|
|
Material
|
1425
|
DTK0579086
|
NBG Manoj Kumar VPO Kandi
|
DTK0579086_34990
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
1426
|
DTKPS4701J
|
Karam Singh (1304015)
|
FWB0363051_62840
|
Punjab National Bank
|
PUNB0756300
|
|
|
Material
|
1427
|
DTVPK3079Q
|
Suresh Kumar,Hatwas (NBG)
|
DJK0690263_36607
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
1428
|
DUGPR5015F
|
AKSHAY RANA
|
HP04076360
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
1429
|
DUPPK7265D
|
Raghubir Kumar
|
FWB/0486399_36974
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
1430
|
DURPK4204G
|
Raj Kumar Kharyal
|
HP/04/038/168617_54297
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
1431
|
DVQ 0570960
|
RAGHUNATH (JAKHARA)
|
DVQ 0570960_49183
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1432
|
DVQ 0788349
|
RAJESH SINGH (SAMLET)
|
DVQ 0788349_49109
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1433
|
DVQ-0232470
|
Avinash Chander(FTR)
|
DVQ-0232470_44277
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1434
|
DVQ-0468744
|
Swarn Singh (FTR)
|
DVQ-0468744_34173
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1435
|
DVQ-0488577
|
SUMAN KUMAR(FTR)
|
DVQ-0488577_38953
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1436
|
DVQ-0716480
|
Dilbagh Singh (FTR)
|
DVQ-0716480_34175
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1437
|
DVQ-5660500
|
Sanjeev Kumar(FTR)
|
DVQ-566050_49479
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1438
|
DVQ-6586859
|
KULBIR SINGH(FTR)
|
DVQ-6586859_35577
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1439
|
DVQ/0117176
|
TRIPTA DEVI
|
DVQ/0117176_60724
|
Kangra Central Co-operative Bank
|
KACE0000039
|
Exempted and Approved
|
|
Material
|
1440
|
DVQ/0455394
|
PARVEEN KUMAR
|
DVQ/0455394_48523
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1441
|
DVQ/0457/481
|
PAWAN KUMAR
|
DVQ/0457/481_67475
|
Punjab National Bank
|
PUNB0926400
|
|
|
Material
|
1442
|
DVQ/0467332
|
RAJESH KUMAR
|
DVQ0467332_68689
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1443
|
DVQ/0468744
|
SAWARN SINGH
|
DVQ/0468744_49133
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1444
|
DVQ/0475624
|
Pushpinder kumar (FTR)
|
DVQ/0475624_34065
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1445
|
DVQ/048-8049
|
Raj Kumari(ftr)
|
DVQ/048-8049_44018
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
1446
|
DVQ/0486340
|
VIKAS KUMAR
|
DVQ/0486340_49132
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1447
|
DVQ/0488049
|
RAK KUMAR STEEL & SHUTTRING (FTR)
|
DVQ/0488049_36672
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
1448
|
DVQ/048849
|
RAJ KUMARI (GP Maira)
|
DVQ/048849_51608
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
1449
|
DVQ/0488577
|
SUMAN KUMAR (FTR)
|
DVQ/0488577_35587
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1450
|
DVQ/0503045
|
Jaswant Singh
|
DVQ/0503045_60038
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1451
|
DVQ/0506162
|
RAVINDER SINGH BHOGARWAN
|
DVQ0506162_67931
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
1452
|
DVQ/0513572
|
VARINDER SINGH (FTR)
|
DVQ/0513572_34382
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1453
|
DVQ/0517466
|
GANESH KUMAR S/O AMIN CHAND (NS)
|
DVQ/0517466_34022
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1454
|
DVQ/0519934
|
ABHINASH CHANDER
|
DVQ/0519934_49131
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1455
|
DVQ/0528075
|
MANDU RAM
|
DVQ/0528075_62727
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1456
|
DVQ/0529958
|
Sanjeev Kumar
|
DVQ/0529958_65877
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1457
|
DVQ/0531954
|
ASHOK KUMAR
|
DVQ/0531954_60722
|
Kangra Central Co-operative Bank
|
KACE0000028
|
Exempted and Approved
|
|
Material
|
1458
|
DVQ/0540823
|
SANJAY KUMAR(FTR-Takoli Girthan)
|
DVQ/0540823_63820
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1459
|
DVQ/0553974
|
Mohmmad ali
|
DVQ/0553974_60755
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1460
|
DVQ/0554394
|
Satish kumar (FTR)
|
DVQ/0554394_34053
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1461
|
DVQ/0564328
|
AJAY KUMAR (FTR)
|
DVQ/0564328_35590
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
1462
|
DVQ/0565440
|
Surinder kumar
|
DVQ/0565440_66138
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1463
|
DVQ/0565473
|
GAGAN SINGH
|
DVQ0565473_34371
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1464
|
DVQ/0569954
|
SANJEEV KUMAR
|
DVQ0569954_69044
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1465
|
DVQ/0586651
|
SOM RAJ(FTR)
|
DVQ/0586651_38945
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1466
|
DVQ/0587550
|
Surender Pal (FTR)
|
DVQ/0587550_48469
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1467
|
DVQ/0588244
|
Balbir Singh (FTR)
|
DVQ/0588244_48468
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1468
|
DVQ/0591701
|
Ashni Kumar (FTR)
|
DVQ/0591701_48448
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1469
|
DVQ/0603589
|
Malkiat Singh
|
DVQ/0603589_60646
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1470
|
DVQ/0609057
|
Parshotam Singh
|
DVQ0609057_33989
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1471
|
DVQ/0629337
|
Kewal Singh(FTR)
|
DVQ/0629337_61248
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1472
|
DVQ/0643304
|
KARAN SINGH FTR
|
HP/03/034/105302_35549
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1473
|
DVQ/0653345
|
Madan Lal S/o Watan Singh
|
DVQ/0653345_54289
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1474
|
DVQ/0673871
|
NARESH KUMAR
|
DVQ/0673871_62290
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1475
|
DVQ/0697102
|
Vinod Kumar S/o Munshi Ram
|
DVQ/0697102_54290
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1476
|
DVQ/0698258
|
Jeewan Jyoti
|
DVQ/0698258_54288
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1477
|
DVQ/0733030
|
SATISH KUMAR
|
DVQ/0733030_60727
|
Kangra Central Co-operative Bank
|
KACE0000051
|
Exempted and Approved
|
|
Material
|
1478
|
DVQ/0745059
|
M/S Choudhary Welding works jawali
|
DVQ/0745059_51116
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
1479
|
DVQ/0752774
|
ONKAR SINGH
|
DVQ/0752774_48232
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1480
|
DVQ/0764282
|
MAHINDER SINGH(Fatehpur)
|
DVQ/0764282_64938
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1481
|
DVQ/10490110
|
GAGAN SINGH
|
GAGAN SINGH_60063
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1482
|
DVQ/54/1466
|
VIJAY KUMAR (FTR)
|
DVQ/54/1466_33966
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1483
|
DVQ/O480475
|
SULINDER SINGH (FTR)
|
DVQ/O480475_33940
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1484
|
DVQ/O642983
|
KARTAR SINGH (FTR)
|
DVQ/O642983_33944
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1485
|
DVQ/P715805
|
KAPIL DEV (FTR)
|
DVQ/P715805_34378
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
1486
|
DVQ0037804
|
RAM KRISHAN(FTR)
|
DVQ0037804_38954
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1487
|
DVQ00403972
|
Joginder Singh(FTR)
|
DVQ04033972_48874
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1488
|
DVQ00758359
|
Seema Devi (FTR) J
|
DVQ00758359_48303
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
1489
|
DVQ00761551
|
PARUL HARDWARE STORE (FTR)
|
DVQ00761551_36095
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1490
|
DVQ0117176
|
TRIPTA DEVI (FTR)
|
DVQ0117176_34370
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1491
|
DVQ0117929
|
HIMMAT SIN
|
DVQ0117929_68992
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1492
|
DVQ0130393
|
LEELA DEVI (FTR)
|
DVQ0130393_34424
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
1493
|
DVQ0185041
|
Varyam Singh (FTR)
|
DVQ0185041_34166
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1494
|
DVQ0349845
|
RAJU RAM (FTR)
|
DVQ0349845_34673
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
1495
|
DVQ0403972
|
Joginder Singh
|
DVQ0403972_47182
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1496
|
DVQ0450049
|
KUSUM SHUTTRING STORE (FTR)
|
DVQ0450049_34389
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1497
|
DVQ0451781
|
SUNITA DEVI (FTR)
|
DVQ0451781_35608
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1498
|
DVQ0467357
|
DILBAG SINGH (FTR)
|
DVQ0467357_61330
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1499
|
DVQ0470013
|
A.K. Flower Nursery Sheela
|
DVQ0470013_31310
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
1500
|
DVQ0470187
|
Sadik Ali
|
DVQ0470187_66295
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
1501
|
DVQ0472142
|
Harbans Lal s/o Khushi Ram
|
DAVQ0472142_51799
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1502
|
DVQ0476713
|
Baisakhi ram (FTR)
|
DVQ0476713_34078
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1503
|
DVQ04776564
|
Muhamad aslam (FTR)
|
DVQ04776564_34151
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1504
|
DVQ0483206
|
Kundan Lal (FTR)
|
DVQ0483206_33998
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1505
|
DVQ0483990
|
Samlesh Kumar
|
DVQ0483990_33987
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1506
|
DVQ0488189
|
SANJEEV SINGH (FTR)
|
DVQ0488189_34417
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
1507
|
DVQ0493049
|
JASBIR SINGH (FTR)
|
DVQ0493049_35571
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1508
|
DVQ0502062
|
RAVINDER KUMAR (FTR) Kutwasi
|
DVQ0502062_34041
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1509
|
DVQ0505040
|
Kamal Singh(FTR)
|
DVQ0505040_49478
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1510
|
DVQ0508309
|
JOGINDER SINGH (FTR)
|
DVQ0508309_34433
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1511
|
DVQ0511345
|
RAVI PARKASH (FTR)
|
DVQ0511345_35945
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1512
|
DVQ0513192
|
Inder Singh (FTR)
|
DVQ0513192_48412
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1513
|
DVQ0516831
|
Parveen Kumar (FTR) J
|
DVQ0516831_48302
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1514
|
DVQ0517466
|
Ganesh Kumar
|
DVQ0517466_48146
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1515
|
DVQ0518290
|
Balbir Singh
|
DVQ0518290_60648
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1516
|
DVQ0518589
|
PARVEEN SINGH (FTR)
|
DVQ0518589_34393
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1517
|
DVQ0519272
|
Mohinder Singh
|
DVQ0519272_60644
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1518
|
DVQ0521963
|
BUDHI SINGH
|
DVQ0521963_34373
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1519
|
DVQ0522102
|
ASHISH KUMAR (FTR)
|
DVQ0522102_34428
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1520
|
DVQ0522557
|
Kamal kishor(FTR)
|
DVQ0522557_34121
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1521
|
DVQ0523399
|
Ram kumar (FTR)
|
DVQ0523399_34116
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1522
|
DVQ0526012
|
Ashwani Kumar (FTR)
|
DVQ0526012_34380
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1523
|
DVQ0526657
|
PAWAN KUMAR (FTR)
|
DVQ0526657_34375
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1524
|
DVQ0528075
|
MANDU RAM(FTR)
|
DVQ0528075_38927
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1525
|
DVQ0528893
|
SUSHIL KUMAR(FTR)
|
DVQ0528893_38949
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1526
|
DVQ0531558
|
Raghubir Singh(FTR)
|
DVQ0531558_34366
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1527
|
DVQ0531954
|
Ashok Kumar (FTR)
|
DVQ0531954_34272
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1528
|
DVQ0541468
|
VIJAY KUMAR (FTR)
|
DVQ0541468_34388
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1529
|
DVQ0568782
|
Bir Singh(FTR)
|
DVQ0568782_63541
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
1530
|
DVQ0576272
|
Sikander Singh (FTR)
|
DVQ0576272_34404
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1531
|
DVQ0577247
|
Amit kumar(FTR)
|
DVQ0577247_44280
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1532
|
DVQ0577403
|
MALKEET SINGH (FTR)
|
DVQ0577403_34432
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1533
|
DVQ0581728
|
SURJEET SINGH (FTR)
|
DVQ0581728_61331
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1534
|
DVQ0584029
|
SANJEEV KUMAR(FTR)Bahadpur
|
DVQ0584029_48389
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1535
|
DVQ0591701
|
ASHWANI KUMAR(FTR)
|
DVQ0591701_38924
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1536
|
DVQ0595678
|
Yashpal Singh (FTR)
|
DVQ0595678_63116
|
Kangra Central Co-operative Bank
|
KACE0000071
|
Exempted and Approved
|
|
Material
|
1537
|
DVQ0605220
|
Ravinder Singh
|
DVQ0605220_48664
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1538
|
DVQ0605295
|
Balbir Singh (FTR)
|
DVQ0605295_34257
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1539
|
DVQ0606731
|
Mukesh Kumari (FTR)
|
DVQ0606731_34003
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1540
|
DVQ0607168
|
Jaswinder Singh (FTR)
|
DVQ0607168_34681
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1541
|
DVQ0618884
|
Malkiyat Singh (FTR)
|
DVQ0618884_34000
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1542
|
DVQ0624007
|
KISHORI LAL (FTR)
|
DVQ0624007_34390
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1543
|
DVQ0626416
|
Sujan singh (FTR)
|
DVQ0626416_34046
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1544
|
DVQ0631200
|
Baba Jaimal Singh Hardwere and Shuttring Store
|
DVQ0631200_38925
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1545
|
DVQ0634634
|
ANJNA KUMARI W/O SH RAJKESHWAR SINGH (LARATH)
|
DVQ0634634_68399
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1546
|
DVQ0637413
|
PAWAN KUMAR(FTR)
|
DVQ0637413_34730
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
1547
|
DVQ0643304
|
KARAN SINGH (FTR)
|
DVQ0643304_33895
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1548
|
DVQ0644476
|
Sunil Kumar(FTR-Patta Jatian)
|
DVQ0644476_63819
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1549
|
DVQ0647560
|
Ranjeet Singh (Badukhar)
|
DVQ0647560_51961
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1550
|
DVQ0650721
|
SANJAY SINGH(FTR)
|
DVQ0650721_36099
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
1551
|
DVQ0658278
|
KULBIR SINGH(FTR)
|
DVQ0658278_64288
|
Punjab National Bank
|
PUNB0926400
|
|
|
Material
|
1552
|
DVQ0660399
|
Anita Devi (FTR)
|
DVQ0660399_34008
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1553
|
DVQ0662346
|
ASHOK KUMAR (FTR)
|
DVQ0662346_34411
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1554
|
DVQ0663849
|
RAMESH SINGH (FTR)
|
DVQ0663849_34749
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1555
|
DVQ0672121
|
Susheel Kumar (FTR)
|
DVQ0672121_34402
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1556
|
DVQ0672188
|
KAMAL SINGH
|
DVQ0672188_60643
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1557
|
DVQ0673210
|
Balwan Singh (FTR)
|
DVQ0673210_34289
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1558
|
DVQ0675371
|
DALJIT SINGH
|
DVQ0675371_31786
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1559
|
DVQ0678888
|
Lakh raj (FTR)
|
DVQ0678888_34141
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1560
|
DVQ0679787
|
Ajay kumar (FTR)
|
DVQ0679787_34146
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1561
|
DVQ0680405
|
Malkiat Singh
|
DVQ0680405_65876
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1562
|
DVQ0680413
|
KAMAL KUMAR (FTR)
|
DVQ0680413_33959
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1563
|
DVQ0682484
|
Arun Kumar (FTR)
|
DVQ0682484_34020
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1564
|
DVQ0684068
|
SAROJ KUMARI
|
DVQ0684068_31496
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1565
|
DVQ0684671
|
M/S VK ART SERVICE LUB (FTR)
|
DVQ0684671_35939
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
1566
|
DVQ0688218
|
RANJEET SINGH (FTR)
|
DVQ0688218_35579
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1567
|
DVQ0688382
|
JYOTI PARKASH (FTR)
|
DVQ0688382_35569
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1568
|
DVQ0688606
|
Lakhveer Singh(FTR)
|
DVQ0688606_63898
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1569
|
DVQ0690776
|
RACHHPAL SINGH (FTR)
|
DVQ0690776_34391
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1570
|
DVQ0697227
|
Surinder Singh
|
DVQ0697227_60086
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1571
|
DVQ0697953
|
Veena Rani(FTR)
|
DVQ0697953_38926
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1572
|
DVQ0710244
|
BAL KRISHAN (FTR)
|
DVQ0710244_34415
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1573
|
DVQ0711465
|
ONKAR SINGH (FTR)
|
DVQ0711465_34413
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1574
|
DVQ0714139
|
Sunil Kumar (NS)
|
DVQ0714139_34576
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
1575
|
DVQ0720953
|
Rakesh Kumar (FTR)
|
DVQ0720953_34005
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1576
|
DVQ0723023
|
Janam singh (FTR)
|
DVQ0723023_34379
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1577
|
DVQ0723718
|
GANESH KUMAR (FTR)
|
DVQ0723718_34376
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1578
|
DVQ0733030
|
SATISH KUMAR (FTR)
|
DVQ0733030_35585
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1579
|
DVQ0745059
|
M/S Choudhary (NS)
|
DVQ0745059_36035
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
1580
|
DVQ0745539
|
RAVINDER (FTR)
|
DVQ0745539_34093
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1581
|
DVQ0751339
|
BISHAMBER SINGH
|
DVQ0751339_60730
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1582
|
DVQ0752774
|
ONKAR SINGH
|
DVQ0752774_34372
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1583
|
DVQ0758359
|
BALBIR SINGH
|
DVQ0758359_31758
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1584
|
DVQ0758987
|
SUSHIL KUMAR
|
DVQ0758987_68688
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1585
|
DVQ0760082
|
BALVINDER SINGH (FTR)
|
DVQ0760082_34367
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1586
|
DVQ0760223
|
JATINDER SINGH
|
DVQ0760223_68691
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1587
|
DVQ0761551
|
M/S PARUL H/W STORE (FTR)
|
DVQ0761551_33900
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1588
|
DVQ0762450
|
Amrik singh (FTR)
|
DVQ0762450_34131
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1589
|
DVQ0768754
|
Kashmir singh (FTR)
|
DVQ0768754_34113
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1590
|
DVQ0770255
|
Rajnesh kumar(FTR)
|
DVQ0770255_34122
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1591
|
DVQ0770537
|
Sandeep kumar(FTR)
|
DVQ0770537_63134
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1592
|
DVQ0773671
|
ARJUN SINGH (FTR)
|
DVQ0773671_34728
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
1593
|
DVQ07808-462156667
|
SANDEEP THAKUR (FTR)
|
DVQ07808-462156667_35946
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1594
|
DVQ0782284
|
Jatinder singh (FTR)
|
DVQ0782284_34138
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1595
|
DVQ0783605
|
Sudershan kumar (FTR)
|
DVQ0783605_34118
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
1596
|
DVQ0786855
|
Vikarm Singh
|
DVQ0786855_61064
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1597
|
DVQ0786863
|
Vijay Pal (FTR SAM)
|
DVQ0786863_48339
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1598
|
DVQ0788216
|
WARIYAN SINGH (FTR)
|
DVQ0788216_34396
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1599
|
DVQ0788349
|
RAJESH SINGH(FTR)
|
DVQ0788349_35601
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1600
|
DVQ0789503
|
Sham Welding Works
|
DVQ0789503_46281
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1601
|
DVQ0790477
|
ARUN KUMAR (FTR)
|
DVQ0790477_40669
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1602
|
DVQ0791517
|
ANIL KUMAR(FATEHPUR)
|
DVQ0791517_65044
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1603
|
DVQ0796136
|
Jeet Singh (FTR)
|
DVQ0796136_34403
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1604
|
DVQ0797357
|
JARNAIL SINGH (FTR)
|
DVQ0797357_34429
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
1605
|
DVQ0797720
|
Baldev singh
|
DVQ0797720_68508
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1606
|
DVQ0801100
|
AMIT KUMAR(FTR)
|
DVQ0801100_35952
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
1607
|
DVQ0802736
|
Bishamber Singh
|
DVQ0802736_60645
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1608
|
DVQ0805374
|
Sanjay Kumar (FTR)
|
DVQ0805374_34296
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
1609
|
DVQ0805945
|
Gagan singh (FTR)
|
DVQ0805945_34136
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1610
|
DVQ0807297
|
SAROOP SINGH (FTR)
|
DVQ0807297_34435
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
1611
|
DVQ0809954
|
Vinod kumar (FTR)
|
DVQ0809954_34088
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1612
|
DVQ10486340
|
VIKAS KUMAR
|
DVQ10486340_60714
|
Kangra Central Co-operative Bank
|
KACE0000022
|
Exempted and Approved
|
|
Material
|
1613
|
DVRPK0641C
|
Anil Kumar
|
DVRPK0641C_60071
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
1614
|
DVV 0374637
|
MAJ-Piar Chand
|
DVV 0374637_36202
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1615
|
DVV 0474638
|
MAJ-Raj Kumar
|
DVV 0474638_36208
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1616
|
DVV/000501544
|
ASH-ASHOK KUMAR S/O GIRDHARI LAL
|
DVV/000501544_48609
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1617
|
DVV/00457713
|
ASH-RAKESH MKS ENTER PRIESE
|
DVV/00457713_48605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1618
|
DVV/00501544
|
ASH -Ashok Kumar
|
DVV/00501544_37028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1619
|
DVV/0228744
|
UPP-Kulwant Singh S/0 Roshan Lal
|
DVV/0228744_37145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1620
|
DVV/0282441
|
ASH -Jaswant Singh
|
DVV/0282441_37034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1621
|
DVV/0287441
|
ASH-KARTAR SINGH S/O MADHO RAM
|
DVV/0287441_48572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1622
|
DVV/0327898
|
BHA-Vijay Kumar Dhiman
|
DVV/0327898_36368
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1623
|
DVV/0328744
|
UPP - Rajat Kumar S/o Mehar Chand
|
DVV/0328744_37146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1624
|
DVV/0341610
|
DRA-PURSOTAM SINGH S/O CHUHAD SINGH
|
DVV/0341610_48458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1625
|
DVV/0343186C
|
KUSUM LATA
|
DVV/0343186C_60569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1626
|
DVV/0345090
|
MAJ-Sher Singh
|
DVV/0345090_36209
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1627
|
DVV/0362657
|
ASH -Kehar Singh
|
DVV/0362657_37030
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
1628
|
DVV/0367753
|
BHA-Vinod Kumar
|
DVV/0367753_36369
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1629
|
DVV/0368753
|
JAL-Vinod Kumar
|
DVV/0368753_36269
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1630
|
DVV/0369363
|
JAL-JAGAT RAM S/O SIKRU RAM
|
DVV/0369363_48766
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1631
|
DVV/0369470
|
JAL-MOHINDER SINGH S/O DHOGRI RAM
|
DVV/0369470_48767
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1632
|
DVV/0374363
|
DAG- Subash Chand
|
DVV/0374363_36852
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1633
|
DVV/0378935
|
DAG- Ashwani Rana
|
DVV/0378935_36849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1634
|
DVV/0379925
|
DAG- Joban Ram
|
DVV/0379925_36851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1635
|
DVV/0413559
|
AGC SUPPLIERS AJAY KUMAR S O PRATAP CHAND
|
DVV/0413559_34968
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
1636
|
DVV/0422288
|
JAL-SURESH PATIAL JALAG
|
DVV/04222881_36263
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1637
|
DVV/0423046
|
DRA- MOHINDER SINGH S/O GRANTHI RAM AMB
|
DVV/0423046_48456
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1638
|
DVV/0424804
|
UPP-DHARAM SINGH S/O SUAROO RAM
|
DVV/0424804_48813
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1639
|
DVV/0426833
|
BHA-SHIV OM WELDING WORKS
|
DVV/0426833_48722
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
1640
|
DVV/0427187
|
BHA-GAIN CHAND
|
DVV/0427187_48724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1641
|
DVV/0427898
|
JAL-Vijay Kumar Dhiman
|
DVV/0427898_36268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1642
|
DVV/0428744
|
UPP - Subhkaran S/o Bachiter Singh ( Welding Work
|
DVV/0428744_37147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1643
|
DVV/044/1220
|
ASH-CHUNI LAL S/O SHER SINGH
|
DVV/044/1220_48596
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1644
|
DVV/044/1543
|
ASH-VIJAY KUMAR S/O CHAMARU RAM
|
DVV/044/1543_48612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1645
|
DVV/0441097
|
ASH - Dev Raj
|
DVV/0441097_37024
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1646
|
DVV/0441329
|
DRA- RAJ KUMAR S/O KIRPA RAM
|
DVV/0441329_48464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1647
|
DVV/0441543
|
ASH -Vijay Kumar
|
DVV/0441543_37032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1648
|
DVV/0446690
|
DAG- Rattan Chand
|
DVV/0446690_36853
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1649
|
DVV/0452383
|
SANJEEV KUMAR
|
DVV/0452383_56138
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
1650
|
DVV/0454140
|
MUN - Sushil Welding Works
|
DVV/0454140_36894
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
1651
|
DVV/0457713
|
ASH - Rakesh
|
DVV/0457713_37027
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1652
|
DVV/04644140
|
MUN - Nank Chand Ashwani Kumar
|
DVV/04644140_36897
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1653
|
DVV/04654140
|
MUN - Nank Chand Ashwani Kumar
|
DVV/04654140_36895
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
1654
|
DVV/0501544
|
DRA - Ramesh Chand
|
DVV/0501544_36941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1655
|
DVV/0579037
|
ASH - Subash Chand
|
DVV/0579037_37022
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1656
|
DVV/0581702
|
ASH -Ajay Kumar
|
DVV/0581702_37033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1657
|
DVV/0584797
|
DRA - Balwinder Singh
|
DVV/0584797_36939
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1658
|
DVV/0606871
|
DRA- DEEP SINGH S/O BISHAN SINGH
|
DVV/0606871_48459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1659
|
DVV/0628744
|
UPP - Madan Lal S/o Goattam Chand (Welding Works)
|
DVV/0628744_37148
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1660
|
DVV/0667753
|
BHA-Virender Singh
|
DVV/0667753_36370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1661
|
DVV/0698744
|
UPP - Kulveer Singh
|
DVV/0698744_37149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1662
|
DVV/5087952
|
DRA - Ashok Kumar
|
DVV/5087952_36942
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1663
|
DVV00341917
|
DRA - SURINDER KUMAR S/O MADHO RAM
|
DVV00341917_48453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1664
|
DVV00367342
|
LATA DEVI
|
DVV00367342_51120
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
1665
|
DVV0168401
|
DHARAM SINGH RAJOT
|
DVV0168401_38972
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
1666
|
DVV0287631
|
KOS-JASWANT SINGH S/O MADHO RAM
|
DVV0287631_48597
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1667
|
DVV0343830
|
NAH-Basant Kumar
|
DVV0343830_36302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1668
|
DVV0352609
|
NIRMAL SINGH RANA
|
DVV0352609_62009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1669
|
DVV0353830
|
NAH-Rajat Kumar
|
DVV0353830_36297
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1670
|
DVV0357327
|
PAWAN S/O SHERU RAM TREHAIL
|
DVV0357327_36308
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
1671
|
DVV0357616
|
RAJ KUMAR TREHAIL
|
DVV0357616_35503
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
1672
|
DVV0364281
|
KOS-KASHMIRI LAL
|
DVV0364281_48601
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1673
|
DVV03646121
|
KOS-SURESH KUMAR S/O MADHO RAM
|
DVV03646121_48617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1674
|
DVV0365189
|
UPP-AMRIK SINGH S/O TULSI RAM
|
DVV0365189_48808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1675
|
DVV0365601
|
SHYAM LAL PADIYARKHAR
|
DVV0365601_43493
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
1676
|
DVV0365825
|
RAVI KUMAR PADIYARKHAR
|
DVV0365825_36591
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
1677
|
DVV0367342
|
LATA DEVI
|
DVV0367342_36704
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
1678
|
DVV0367342-9
|
LATA DEVI
|
DVV0367342-9_49835
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
1679
|
DVV0367912
|
BIPAN KUMAR BANURI KHAS
|
DVV0367912_63496
|
Bank of India
|
BKID0007930
|
|
|
Material
|
1680
|
DVV0369223
|
SUA-VIVEK RANA S/O KARAM CHAND SUAN
|
DVV0369223_49900
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
1681
|
DVV0369900
|
SUA- SIKANDER SINGH S/O AMAR SINGH
|
DVV0369900_57151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1682
|
DVV0373837
|
MAJ-Manjeet Singh
|
DVV0373837_36197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1683
|
DVV0374363
|
Shubhash chand
|
DVV0374363_36618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1684
|
DVV0378935
|
Ashwani Rana
|
DVV0378935_36621
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1685
|
DVV0379677
|
DAG-KALYAN CHAND
|
DVV0379677_48627
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1686
|
DVV0379925
|
Raj kumar
|
DVV0379925_36620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1687
|
DVV0388876
|
PIAR CHAND KAILASHPUR
|
DVV0388876_38974
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1688
|
DVV0397976
|
SHARMA ENTERPRISES PATTI
|
DVV0397976_43391
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
|
Material
|
1689
|
DVV0404848
|
BHUVNESH WALLIA TREHAIL
|
DVV0404848_44110
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
1690
|
DVV0405167
|
KOS-MADAN LAL S/O GOUTAM CHAND
|
DVV0405167_48611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1691
|
DVV0405811
|
VINOD KUMAR S/O BAKSI RAM (GP Jandpur)
|
DVV0405811_46505
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
1692
|
DVV0410688
|
Kuldeep kumar S/o Tulasi Ram (Lohna)
|
DVV0410688_35899
|
State Bank of India
|
SBIN0003632
|
|
|
Material
|
1693
|
DVV0413161
|
RAJMAL KAPOOR SUNGAL
|
DVV0413161_36589
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
1694
|
DVV0424911
|
KOS-HANS RAJ S/O HOSIYAR SINGH
|
DVV0424911_48616
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1695
|
DVV0426833
|
NAH-SUBHASH CHAND
|
DVV0426833_48706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1696
|
DVV0426932
|
NAH-Ajmer Singh
|
DVV0426932_36321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1697
|
DVV0427112
|
NAH-Amar Singh
|
DVV0427112_36320
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1698
|
DVV0427120
|
NAH-Sarwan Kumar
|
DVV0427120_36318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1699
|
DVV0427898
|
BHA-VIJAY DHIMAN
|
DVV0427898_48723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1700
|
DVV0445205
|
MAJ-Pritpal Singh
|
DVV0445205_36192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1701
|
DVV0445262
|
MAJ-Deep Kumar
|
DVV0445262_36200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1702
|
DVV0446989
|
TAM-RAJ KUMAR
|
DVV0446989_48565
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1703
|
DVV0460501
|
KAKU RAM (PADIYARKHAR)
|
DVV0460501_51916
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
1704
|
DVV0466169
|
Anil Goods Carrier
|
DVV0466169_65506
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
1705
|
DVV0469585
|
SURESHANA DEVI RAJPUR
|
DVV0469585_56725
|
State Bank of India
|
SBIN0003632
|
|
|
Material
|
1706
|
DVV0471029
|
NAVDEEP INTERPIRSES BANURI
|
DVV0471029_35500
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
1707
|
DVV0487652
|
KRISHANA KUMARI W/O RAJ KUMAR
|
DVV0487652_36573
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
1708
|
DVV0489492
|
MATYAL-BASANT ART
|
DVV0489492_68145
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
1709
|
DVV0501544
|
M/S ASHOK KUMAR, V.P.O.- BHUANA
|
DVV0501544_31813
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1710
|
DVV0502237
|
SURESH KUMAR KAILASHPUR
|
DVV0502237_38978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1711
|
DVV0506253
|
JAGDISH CHAND (KAILASHPUR)
|
DVV0506253_47068
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1712
|
DVV0509733
|
KOS-GORKH RAM S/O JULFI RAM
|
DVV0509733_48619
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1713
|
DVV0510222
|
KOS- KULWANT SINGH S/O ROSHAN LAL VPO KOSRI
|
DVV0510222_48595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1714
|
DVV0510230
|
KOS-JAGDISH CHAND S/O BRIJ LAL
|
DVV0510230_48607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1715
|
DVV0510792
|
UPP-TIRLOK CHAND S/O SHERU RAM
|
DVV0510792_48805
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1716
|
DVV0514083
|
NAH-RAMESH CHAND
|
DVV0514083_48702
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1717
|
DVV0514489
|
BAG-Choudry Steel Ind. Jaisinghpur
|
DVV0514489_36434
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
1718
|
DVV0514828
|
NAH-SANJEET KUMAR
|
DVV0514828_48703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1719
|
DVV0516666
|
MAJ-Purshotam Chand
|
DVV0516666_36194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1720
|
DVV0524108
|
DAG-GIRDHARI LAL
|
DVV0524108_48632
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1721
|
DVV0524371
|
DAG-SANTOSH KUMAR
|
DVV0524371_48625
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1722
|
DVV05325429
|
NAH-KRISHAN CHAND
|
DVV05325429_48705
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1723
|
DVV0532549
|
SUA-KRISHAN CHAND S/O TRILOK CHAND
|
DVV0532549_48851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1724
|
DVV0535757
|
R.C. RANA PUBLIC GOODS CARRIER BHULLANA
|
DVV0535757_38973
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1725
|
DVV0551630
|
GIAN CHAND (BHARWANA)
|
DVV0551630_49981
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
1726
|
DVV0559526
|
MANIRAM JANDPUR
|
DVV0559526_38876
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
1727
|
DVV0572776
|
GURESH KUMAR (RAJOT)
|
DVV0572776_47065
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
1728
|
DVV0574756
|
Anil Katoch
|
DVV0574756_67089
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
1729
|
DVV0581702
|
SUA- AJAY KUMAR S/O BISHAMBER DAS
|
DVV0581702_57152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1730
|
DVV0593673
|
RAVI KUMAR
|
DVV0593673_63321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1731
|
DVV0594200
|
LOK RAM SHARMA (RAJOT)
|
DVV0594200_51026
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
1732
|
DVV0615864
|
SUA-HANS RAJ S/O JHOMFI RAM
|
DVV0615864_48850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1733
|
DVV1536177
|
KUD- Prittam Chand
|
DVV1536177_36415
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
1734
|
DVVTK353520
|
NAH-Suman
|
DVVTK353520_36323
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1735
|
DWCPD9720D
|
Vishambari Devi W/o Trilok Chand
|
HP/04/040/192181_64946
|
State Bank of India
|
SBIN0017249
|
|
|
Material
|
1736
|
DWQPD2237D
|
PINKI DEVI SALYANA (SERI)
|
DVV/0398610_60703
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
1737
|
DWSPG1345H
|
Arun Guleria
|
HP04075599
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
1738
|
DYZPS9846C
|
DALJIT SINGH
|
DJZ0428291_33737
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
1739
|
DZWPS9310F
|
KULDEEP CHAND
|
HP/04/038/042014_34460
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
1740
|
EADPK6749B
|
Ravinder Kumar
|
EADPK6749B_76857
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
1741
|
EANPK3934C
|
MS Mukesh Kumar
|
EANPK3934C_76440
|
State Bank of India
|
SBIN0050441
|
|
|
Admin
|
1742
|
EAZPS6365D
|
VIKAS SHARMA (KAMNALA NURPUR)
|
EAZPS6365D_64495
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1743
|
EBFPK3222R
|
Rohit kumar
|
EBFPK3222R_77651
|
UCO Bank
|
UCBA0001068
|
|
|
Admin
|
1744
|
EBWPS9975R
|
CHAMEL SINGH
|
DJZ0722165_33554
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
1745
|
ECVPS0937M
|
Prem Singh s/oSuram Singh
|
HP0403845269_48462
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
1746
|
ECYPR1804P
|
MACHLA RAM
|
HP/03/048/186358_41428
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
1747
|
EDJPP75180
|
JOGINDER PAL MIXER AND SHUTTERING STORE
|
EDJPP75180_66192
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
1748
|
EDOPS0755M
|
Chanchal Singh Prgp
|
HP04038162092_68938
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
1749
|
EDUPR7352K
|
BRATU RAM
|
JQQ0347229_34822
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1750
|
EDXPS6614E
|
BALJINDER SINGH (FTR)
|
NDC0211540_34025
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1751
|
EEEPK0830L
|
Sullah Satinder Kumar S/o Shambu Ram khera
|
FWB0346544_48628
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
1752
|
EEVPS7622F
|
SAHIB SINGH
|
DVQ/0542001_62284
|
Central Bank Of India
|
CBIN0284546
|
|
|
Material
|
1753
|
EHXPK3664N
|
PIPAN KUMAR
|
LBJ/0530543_65950
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
1754
|
EIGPD6046D
|
Shukhdev S/o Uttam Chand
|
YEC0058511_63829
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
1755
|
EIJPS7597P
|
JANAK SINGH
|
DVQ/0483214_49134
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
1756
|
EITPK1511F
|
Rakesh Kumar (1304015)
|
FWB0318105_67167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1757
|
EIUPS4004N
|
AMAR ARTS WORKS
|
HP/03/046/165294_65788
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
1758
|
EIWPK2482Q
|
VIRENDER KUMAR
|
LBJO380196_51307
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
1759
|
EJCPR3673F
|
Rashpal Singh (Sathana)
|
DAVQ0598276_51838
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
1760
|
EJEPK9520E
|
Rakesh Kumar
|
EJEPK9520E_78761
|
HDFC Bank
|
HDFC0001736
|
|
|
Material
|
1761
|
EJVPB0682R
|
MADHU BALA
|
EJVPB0682R_77636
|
Central Bank Of India
|
CBIN0285065
|
|
|
Material
|
1762
|
EKJPS6130J
|
Joginder Singh Rana
|
HP/04/038/159033_40429
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
1763
|
EKZPK3765F
|
Mukesh Kumar
|
DJZ0555672_68196
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
1764
|
ELVPK4787A
|
Ashok Kumar (Sanour)ELVPK4787A
|
ELVPK4787A_64949
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
1765
|
ELYPR7334K
|
TILK RAJ
|
ELYPR7334K_70179
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
1766
|
EMSPK9529Q
|
RAGHU AGRO SALES
|
HP04076291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1767
|
EMVPK3808M
|
Amit Kumar
|
EMVPK3808M_77408
|
State Bank of India
|
SBIN0013701
|
|
|
Admin
|
1768
|
ENHPK1082A
|
AJAY KUMAR (FTR)
|
HP/03/037/084301_35934
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
1769
|
ENKPR8176K
|
Desh Raj
|
HP/03/048/186115_41430
|
Punjab National Bank
|
PUNB0983200
|
|
|
Material
|
1770
|
ENTPS6547E
|
Subhash Chand
|
KXL0535815_73736
|
Punjab National Bank
|
PUNB0744900
|
|
|
Material
|
1771
|
ENXPK1369A
|
OM PARKASH S/O MURLI RAM (PAINTER)
|
LGG0839688_31526
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1772
|
EOGPS9445H
|
Anil Kumar
|
EOGPS9445H_68486
|
Central Bank Of India
|
CBIN0283649
|
|
|
Material
|
1773
|
EPIPK1427L
|
Surinder Kumar
|
LYQ/0368019_33947
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
1774
|
ERIPS4367F
|
Surinder Singh
|
ERIPS4367F_72178
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
1775
|
ERIPS4467Q
|
chobu - Mahinder Singh Rihal
|
SBY0240010_63073
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
1776
|
ERM0016907
|
Vishal Mongra
|
ERM0016907_31078
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
1777
|
ERPPK2451F
|
Sunil Kumar S/o Kuldeep Sharma
|
BHT/0457887_52130
|
Kangra Central Co-operative Bank
|
KACE0000179
|
|
|
Material
|
1778
|
ESTPS4299Q
|
SURJIT SINGH S/O PRAKASH (NURPUR)
|
ESTPS4299Q_58910
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1779
|
ETWPK1158Q
|
JITENDER KUMAR (NS)
|
DVQ/0463497_38934
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
1780
|
ETWPP1158Q
|
JATINDER KUMAR(NS)
|
DVQ0046349_38956
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
1781
|
EUHPK3925H
|
SUDERSHAN FLOWER NURSERY
|
960920716901_72141
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
1782
|
EUJPS3275N
|
BICHITTAR SINGH
|
HP/04/039/189330_33555
|
State Bank of India
|
SBIN0011958
|
|
|
Material
|
1783
|
EVSPS6027N
|
Jeet Singh
|
HP/04/039/084028_58380
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
1784
|
EWPPK5679N
|
Om Himech IT Education Sujanpur
|
HP04075858
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
|
Admin
|
1785
|
EXIPS4009A
|
Jagdev Singh
|
EXIPS4009A_63065
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
1786
|
EYCPK8073F
|
Gurnam Singh
|
LYQ0528687_73181
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
1787
|
EYRPK5314L
|
Naresh Kumar (1304015)
|
887199883293_65884
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
1788
|
FAEP58231N
|
Saroop Singh
|
FAEP58231N_62599
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
1789
|
FAQPR1497K
|
PINKO RAM
|
FAQPR1497K_79779
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
1790
|
FCGPK8219E
|
RAMAN KUMAR GOODS CARRIER (1304015)
|
532095305317_74280
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
1791
|
FCOPB5392F
|
DHEERAJ BAINS (NURPUR)
|
FQG0862953_65484
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
1792
|
FCXPS6250Q
|
SURJEET SINGH S/O SH NASIB SINGH INDORA
|
GNJ0591230_39290
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
1793
|
FDTPP7640Q
|
OM PRAKASH GP Nachhir
|
CBN0688291_74656
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
1794
|
FDTPS3958E
|
YUDHBIR SINGH
|
DVQ0767335_62728
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1795
|
FHSPS5254Q
|
Bhagwan Singh
|
HP/04/040/033581_35345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1796
|
FICPS5717S
|
AMAR TRANSPORT
|
HP03043138304_36050
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
1797
|
FICPS5717U
|
New Amar Transport
|
HP03/043/138305_48550
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
1798
|
FIMPK1748G
|
TARSEM KUMAR
|
FQG0727693_65921
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1799
|
FJEPK2184K
|
MS Sudesh kumar
|
HP20147620457_68641
|
HDFC Bank
|
HDFC0002877
|
|
|
Material
|
1800
|
FKVPS9561N
|
Uttam Singh
|
HVJ/0378349_38965
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
1801
|
FLIPK2951Q
|
PAWAN KUMAR (PRGP)
|
DJZ0391169_40681
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
1802
|
FLVPS9731P
|
PANKAJ SINGH (THER NURPUR)
|
FLVPS9731P_64950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1803
|
FMQPK8350A
|
JAG-ASHOK KUMAR
|
LBJ/0361204_55450
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
1804
|
FQ/GO/72/0805
|
RAJESH SINGH (FTR)
|
FQ/GO/72/0805_33892
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1805
|
FQG 0599381
|
SANJEEVN KUMAR (kodi banda ) (NS)
|
FQG 0599381_34178
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
1806
|
FQG/0512095
|
MADAN LAL (NURPUR)
|
FQG/0512095_32765
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1807
|
FQG/0517854
|
MAHINDER SINGH
|
FQG0517854_68416
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1808
|
FQG/0522821
|
MANOJ KUMAR (FTR)
|
FQG/0522821_33903
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1809
|
FQG/0542605
|
RAKESH KUMAR(FTR)
|
FQG/0542605_61260
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1810
|
FQG/0556456
|
Vivek Gupta
|
FQG/0556456_65676
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1811
|
FQG/0563130
|
RAKESH SINGH (FTR)
|
FQG/0563130_35584
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
1812
|
FQG/0614990
|
VIKRAM SINGH
|
FQG/0614990_55892
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1813
|
FQG/0650382
|
TARSEM WELDING WORKS GANGATH (INDORA)
|
FQG/0650382_34863
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
1814
|
FQG/0696658
|
Kirpal Singh (ANOH Nurpur)
|
FQG/0696658_64376
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
1815
|
FQG/0843789
|
AMRIK SINGH (NURPUR)
|
FQG/0843789_32766
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
1816
|
FQG0092072
|
PRITAM CHAND (AUND NURPUR)
|
FQG0092072_63511
|
Canara Bank
|
CNRB0003242
|
|
|
Material
|
1817
|
FQG0107516
|
HARBANS LAL (THORA NURPUR)
|
FQG0107516_35852
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1818
|
FQG0203372
|
GULWANT SINGH, HATLI (NURPUR)
|
FQG0203372_35572
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1819
|
FQG0212290
|
RAJIV SINGH S/O PARAS RAM (NURPUR)
|
FQG0212290_35561
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
1820
|
FQG0263376
|
BRIJ LAL (NURPUR)
|
FQG0263376_35691
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1821
|
FQG0339275
|
BISHMBHAR SINGH S/O RAM SINGH (BHALETA)
|
FQG0339275_40797
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1822
|
FQG0487009
|
BISHAMBHAR SINGH (NURPUR)
|
FQG0487009_35319
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1823
|
FQG0502039
|
ASHOK
|
FQG0502039_61776
|
State Bank of India
|
SBIN0011880
|
|
|
Material
|
1824
|
FQG0502062
|
RACHHPAL SINGH
|
FQG0502062_57263
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1825
|
FQG0503441
|
MEHARDEEN (NURPUR)
|
FQG0503441_35830
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
1826
|
FQG0504308
|
ONKAR SINGH (NURPUR)
|
FQG0504308_35817
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
1827
|
FQG0506188
|
MAHESH SINGH (NURPUR)
|
FQG0506188_63354
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1828
|
FQG0506386
|
Pathania A One Shantring Store (NURPUR)
|
FQG0506386_34685
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1829
|
FQG0507137
|
ANIL PATHANIA (NURPUR)
|
FQG0507137_35896
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1830
|
FQG0512090
|
SUDERSHAN KUMAR (NURPUR)
|
FQG0512090_33833
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
1831
|
FQG0512095
|
MADAN LAL (NURPUR)
|
FQG0512095_33832
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1832
|
FQG0517185
|
KEWAL KRISHAN (THORA NURPUR)
|
FQG0517185_35850
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1833
|
FQG0517391
|
SHER ALI (NURPUR)
|
FQG0517391_64770
|
State Bank of India
|
SBIN0051293
|
|
|
Material
|
1834
|
FQG0517797
|
SAKSHAM COMM. & STATIONERY (REHAN NURPUR)
|
FQG0517797_38158
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1835
|
FQG0517854
|
M/S STEEL SHUTTERING (REHAN NURPUR)
|
FQG0517854_38157
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1836
|
FQG0519470
|
SUSHIL KUMAR (NURPUR)
|
FQG0519470_34998
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1837
|
FQG0520338
|
SANDEEP CHAND (NURPUR)
|
FQG0520338_32885
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1838
|
FQG0521526
|
ARVIND SINGH (NURPUR)
|
FQG0521526_32943
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
1839
|
FQG0522094
|
JITENDER SINGH (NURPUR)
|
FQG0522094_36443
|
State Bank of India
|
SBIN0050558
|
|
|
Material
|
1840
|
FQG0523613
|
DILBAG SINGH (BATRAHAN NURPUR)
|
FQG0523613_57265
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1841
|
FQG0525527
|
PARSHOTTAM LAL (NURPUR)
|
FQG0525527_33819
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1842
|
FQG0527118
|
SOHAN SINGH (NURPUR)
|
FQG0527118_35924
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1843
|
FQG0527515
|
SARVJEET SINGH (NURPUR)
|
FQG0527515_35595
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1844
|
FQG0527531
|
Sattar Deen
|
FQG0527531_68104
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1845
|
FQG0529016
|
KARNAIL SINGH MINJGRAN NURPUR
|
FQG0529016_40809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1846
|
FQG0536631
|
JAGMOHAN (KHANNI NURPUR)
|
FQG0536631_62379
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1847
|
FQG0536870
|
RANJIT SINGH (NURPUR)
|
FQG0536870_35932
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1848
|
FQG0537357
|
SANJAY KUMAR (NURPUR)
|
FQG0537357_62577
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1849
|
FQG0538660
|
RAVINDER SINGH (NURPUR)
|
FQG0538660_35927
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1850
|
FQG0552489
|
DALJINDER SINGH (NURPUR)
|
FQG0552489_32902
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1851
|
FQG0553339
|
SANJAY PATHANIA (NURPUR)
|
FQG0553339_63009
|
Canara Bank
|
CNRB0003242
|
|
|
Material
|
1852
|
FQG0553990
|
NARESH KUMAR (NURPUR)
|
FQG0553990_32898
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1853
|
FQG0555177
|
HARBANS LAL (JACHH NURPUR)
|
FQG0555177_64004
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1854
|
FQG0560862
|
PARVEEN KUMAR (NURPUR)
|
FQG0560862_32912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1855
|
FQG0565879
|
RAJINDER SHARMA (HATPANG NURPUR)
|
FQG0565879_51324
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1856
|
FQG0567560
|
INDER SINGH (NURPUR)
|
FQG0567560_36436
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
1857
|
FQG0568436
|
RAKESH KUMAR (NURPUR)
|
FQG0568436_62963
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1858
|
FQG0568485
|
GIRDHARI LAL (NURPUR)
|
FQG0568485_62962
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
1859
|
FQG0573626
|
BALWANT SINGH (NURPUR)
|
FQG0573626_32988
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
1860
|
FQG0577544
|
GUPTA STUDIO (NURPUR)
|
FQG0577544_32796
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
|
Material
|
1861
|
FQG0581595
|
SANDESH KUMAR KAMNALA (NURPUR)
|
FQG0581595_32851
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1862
|
FQG0584292
|
JAGDISH SINGH (NURPUR)
|
FQG0584292_35816
|
|
|
|
|
Material
|
1863
|
FQG0587006
|
SADIKDEEN (NURPUR)
|
FQG0587006_36730
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1864
|
FQG0587667
|
VIJAY KUMAR (NURPUR)
|
FQG0587667_63351
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
1865
|
FQG0588178
|
Jumma Deen (NURPUR)
|
FQG0588178_34682
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1866
|
FQG0588483
|
SHAM SINGH (KHANNI NURPUR)
|
FQG0588483_52493
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
1867
|
FQG0588954
|
Veeru Deen (NURPUR)
|
FQG0588954_34678
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1868
|
FQG0589952
|
MANISH SHARMA (NURPUR)
|
FQG0589952_35891
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1869
|
FQG0590083
|
RAKESH SINGH (NURPUR)
|
FQG0590083_35930
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1870
|
FQG0593426
|
JAGJIT, HATLI (NURPUR)
|
FQG0593426_35573
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1871
|
FQG0594267
|
KESAR (HATLI NURPUR)
|
FQG0594267_51031
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1872
|
FQG0597682
|
BALWANT SINGH (NURPUR)
|
FQG0597682_32978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1873
|
FQG0599746
|
PRABHAT CEMENT & STEEL STORE JAUNTA (NURPUR)
|
FQG0599746_32955
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
1874
|
FQG0607671
|
SURINDER (SHINDA) STUDIO
|
FQG0607671_34161
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
1875
|
FQG0607796
|
KULDEEP SINGH S/O NEK RAM (NURPUR)
|
FQG0607796_36732
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1876
|
FQG0610105
|
GHANSHAYAM SINGH
|
FQG0610105_54641
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1877
|
FQG0611079
|
AMIT WELDING WORK (REHAN NURPUR)
|
FQG0611079_38159
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1878
|
FQG0615351
|
SURENDER SINGH (NURPUR)
|
FQG0615351_61015
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1879
|
FQG0617597
|
BALJIT SINGH (NURPUR)
|
FQG0617597_32788
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1880
|
FQG0618165
|
INDER SINGH (NURPUR)
|
FQG0618165_32781
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
|
Material
|
1881
|
FQG0619502
|
DIPAK KUMAR (NURPUR)
|
FQG0619502_32897
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1882
|
FQG0622845
|
KULJEET SINGH (NURPUR)
|
FQG0622845_34599
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
1883
|
FQG0626275
|
Satpal Singh(FTR)
|
FQG0626275_63119
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1884
|
FQG0632117
|
HARDEEP SINGH (NURPUR)
|
FQG0632117_35593
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1885
|
FQG0635839
|
SAGAR SINGH (NURPUR)
|
FQG0635839_35010
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1886
|
FQG0637058
|
M/S SHUKLA SHUTTERING & FURNITURE HOUSE (NURPUR)
|
FQG0637058_35006
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1887
|
FQG0642140
|
TILAK RAJ (GURCHAL NURPUR)
|
FQG0642140_65048
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1888
|
FQG0646547
|
RAVINDER SINGH (KHERIAN NURPUR)
|
FQG0646547_65265
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
|
Material
|
1889
|
FQG0656504
|
RAKESH (KOPRA NURPUR)
|
FQG0513424_34761
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1890
|
FQG0657344
|
SANJAY KUMAR (AUND NURPUR)
|
FQG0657344_62186
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
1891
|
FQG0660498
|
ANMOL PHOTO STUDIO BODH NURPUR
|
FQG0660498_38144
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1892
|
FQG0666172
|
HARPAL SINGH KULAHAN (NURPUR)
|
FQG0666172_32777
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
|
Material
|
1893
|
FQG0666404
|
HOSHIAR SINGH (BASA NURPUR)
|
FQG0666404_65378
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1894
|
FQG0667824
|
PAWAN KUMAR
|
FQG0667824_65999
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
1895
|
FQG0668020
|
UTTAM CHAND (NURPUR)
|
FQG0668020_36729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1896
|
FQG0670877
|
SUNIL SHUTTERING STORE (NURPUR)
|
FQG0670877_35598
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1897
|
FQG0674507
|
DILBAG SINGH (NURPUR)
|
FQG0674507_36446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1898
|
FQG0675538
|
SUSHIL KUMAR CHOTIDHAR (NURPUR)
|
FQG0675538_36739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1899
|
FQG0677542
|
DURGA DAS (NURPUR)
|
FQG0677542_32891
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1900
|
FQG0678342
|
AJAY KUMAR (NURPUR)
|
FQG0678342_32887
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1901
|
FQG06800595
|
SANJEEV STUDIO (SADWAN NURPUR)
|
FQG06800595_52442
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1902
|
FQG0680322
|
SHAM SINGH (NURPUR)
|
FQG0680322_34593
|
|
|
|
|
Material
|
1903
|
FQG0682138
|
BABU RAM (NURPUR)
|
FQG0682138_32946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1904
|
FQG0682534
|
VIKRAM SINGH (NURPUR)
|
FQG0682534_36444
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
|
Material
|
1905
|
FQG0683532
|
TILAK RAJ TRANSPORT KOT PALAHARI (NURPUR)
|
FQG0683532_35551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1906
|
FQG0683813
|
PURAN SINGH KOT (NURPUR)
|
FQG0683813_35602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1907
|
FQG0696666
|
RASHPAL SINGH KANGRERI
|
FQG0696666_34142
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
1908
|
FQG0698985
|
Tara Singh (CHARUDI NURPUR)
|
FQG0698985_64379
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1909
|
FQG0702183
|
Krishan Kumar (CHARUDI NURPUR)
|
FQG0702183_64388
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1910
|
FQG0704783
|
SHASHI KANT
|
FQG0704783_67221
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1911
|
FQG0706317
|
DARA SINGH
|
FQG0706317_54642
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1912
|
FQG0707794
|
JAGJEEVAN SINGH
|
FQG0707794_66223
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
1913
|
FQG0716878
|
MANEEM SHARMA (HATPANG NURPUR)
|
FQG0716878_51325
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1914
|
FQG0717165
|
SUKHVINDER SINGH (ANOH NURPUR)
|
FQG0717165_51037
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1915
|
FQG0718585
|
AJAY KUMAR
|
FQG0718585_68363
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1916
|
FQG0720805
|
RAJESH SINGH (FTR)
|
FQG0720805_34368
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
1917
|
FQG0723239
|
JASVEER KUMAR (KHANNI NURPUR)
|
FQG0723239_62448
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
1918
|
FQG0723247
|
TEJA SINGH S/O CHARAN DAS (KHANNI)
|
FQG0723247_45984
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1919
|
FQG0728519
|
SURJIT KUMAR (NURPUR)
|
FQG0728519_35910
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1920
|
FQG0730747
|
SHAM DEEN (BHALOON NURPUR)
|
FQG0730747_64658
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1921
|
FQG0731166
|
RAM SWAROOP (NURPUR)
|
FQG0731166_32860
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
1922
|
FQG0731601
|
JOLI SINGH (NURPUR)
|
FQG0731601_36438
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1923
|
FQG0732560
|
SURESH KUMAR (NURPUR)
|
FQG0732560_32858
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1924
|
FQG0733238
|
SANJAY KUMAR BHALOON (NURPUR)
|
FQG0733238_32856
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
1925
|
FQG0734681
|
SUBHASH SINGH (NURPUR)
|
FQG0734681_35936
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
1926
|
FQG0735936
|
RAKESH SINGH (KHANNI NURPUR)
|
FQG0735936_64115
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1927
|
FQG0736850
|
Khuda Baksh (NURPUR)
|
FQG0736850_34680
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1928
|
FQG0739920
|
BALRAM SINGH BHALOON (NURPUR)
|
FQG0739920_50976
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1929
|
FQG0740456
|
HOSHIYAR SINGH (THORA NURPUR)
|
FQG0740456_35857
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1930
|
FQG0747923
|
AMARJEET SINGH
|
FQG0747923_60333
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
1931
|
FQG0762067
|
BHUPINDER SINGH (NURPUR)
|
FQG0762067_36442
|
State Bank of India
|
SBIN0050558
|
|
|
Material
|
1932
|
FQG0762781
|
KUSHAL SINGH (NURPUR)
|
FQG0762781_32919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1933
|
FQG0768515
|
SUMAN BALA (NURPUR)
|
FQG0768515_35941
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1934
|
FQG0771287
|
NARESH KATOCH (NURPUR)
|
FQG0771287_35030
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1935
|
FQG0771329
|
VARINDER KUMAR (NURPUR)
|
FQG0771329_34583
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1936
|
FQG0777946
|
SURESH KUMAR TIKA NAGROTA (NURPUR)
|
FQG0777946_36736
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1937
|
FQG0784165
|
RANJEET SINGH (NURPUR)
|
FQG0784165_60478
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
1938
|
FQG0785030
|
MAHADEV CEMENT & STEEL STORE JAUNTA (NURPUR)
|
FQG0785030_32940
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
1939
|
FQG0786079
|
JOGINDER SINGH (PUNDER NURPUR)
|
FQG0786079_62378
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
1940
|
FQG0787564
|
KAMAL SINGH JOUNTA (NURPUR)
|
FQG0787564_48791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1941
|
FQG0788174
|
JAGDISH KUMAR (NURPUR)
|
FQG0788174_32932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1942
|
FQG0789047
|
SUSHIL SINGH (NURPUR)
|
FQG0789047_36439
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1943
|
FQG0789123
|
KARNAIL & BROS. HARDWARE STORE (NURPUR)
|
FQG0789123_65049
|
Bank of Baroda
|
BARB0NURPUR
|
|
|
Material
|
1944
|
FQG0789727
|
NASIB SINGH (NAGNI NURPUR)
|
FQG0789727_61463
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
1945
|
FQG0793182
|
BIKRAM SINGH
|
FQG0793182_59904
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
1946
|
FQG0797664
|
PARVEEN SHARMA (NURPUR)
|
FQG0797664_32811
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1947
|
FQG0800086
|
SHER MOHAMMAD GEHIN (NURPUR)
|
FQG0800086_32803
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
1948
|
FQG0804849
|
SANJEEV KUMAR (PANJAHARA NURPUR)
|
FQG0804849_63630
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
1949
|
FQG0805788
|
Sunita Devi
|
FQG0805788_67323
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1950
|
FQG0806687
|
SHAM LAL (KULAHAN NURPUR)
|
FQG0806687_58277
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
1951
|
FQG0813931
|
VIKAS PATHANIA
|
FQG0813931_60712
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1952
|
FQG0814749
|
SALEEM AHMED (AGHAR)
|
FQG0814749_40801
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
1953
|
FQG0818146
|
Surinder Kumar
|
FQG0818146_67219
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1954
|
FQG0819631
|
CHUNI LALA
|
FQG0819631_65926
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
1955
|
FQG0829648
|
AVDESH SINGH (BHALETA)
|
FQG0829648_40804
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
1956
|
FQG0837187
|
MUKESH KUMAR (NURPUR)
|
FQG0837187_32853
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
1957
|
FQG0848085
|
Rakesh Kumar(FTR)
|
FQG0848085_63129
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1958
|
FQG0848481
|
RAJAN SHARMA (REHAN NURPUR)
|
FQG0848481_52195
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1959
|
FQG0850453
|
MALU RAM (NURPUR)
|
FQG0850453_32759
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1960
|
FQG0853895
|
RAKESH KUMAR (NURPUR)
|
FQG0853895_35591
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1961
|
FQG0863266
|
HITESH MAHAJAN (NS)
|
FQG0863266_34027
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
1962
|
FQG0864546
|
SHARMA STUDIO MAKROLI
|
FQG0864546_39370
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
1963
|
FQG0867085
|
NEW JAMWAL STUDIO (NURPUR)
|
FQG0867085_36728
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
1964
|
FQG0867283
|
ABHINAV MAHAJAN (NURPUR)
|
FQG0867283_35821
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
1965
|
FQG0869651
|
RAVINDER KUMAR (SUKHAR NURPUR)
|
FQG0869651_58776
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1966
|
FQG0870501
|
RAGHUBIR SINGH (NURPUR)
|
FQG0870501_32738
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1967
|
FQG0873406
|
PURAN CHAND(FTR)
|
FQG0873406_63487
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
1968
|
FQG0875922
|
Dev Raj
|
FQG0875922_67220
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
1969
|
FQG0880025
|
NARINDER SHARMA (NURPUR)
|
FQG0880025_32792
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1970
|
FQG0884841
|
JONESHWAR (NURPUR)
|
FQG0884841_32915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1971
|
FQG0885442
|
Teja Singh
|
FQG0885442_68751
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1972
|
FQG0887067
|
AJAY KUMAR NURPUR
|
FQG0887067_65922
|
Bank of Baroda
|
BARB0NURPUR
|
|
|
Material
|
1973
|
FQG0888636
|
SUNIL KUMAR (NURPUR)
|
FQG0888636_35003
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
1974
|
FQG0890798
|
SHER MOHAMMAD KULAHAN (NURPUR)
|
FQG0890798_48492
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
1975
|
FQG10583369
|
MEHTA COMPUTER WORLD (NURPUR)
|
FQG10583369_35554
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
1976
|
FQG9902057
|
MAHINDER SINGH (NURPUR)
|
FQG9902057_60970
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
1977
|
FQS0607804
|
Rakesh Singh Kangreri
|
FQS0607804_53147
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
1978
|
FRXPK8494R
|
Neeraj Kumari
|
FRXPK8494R_79300
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
1979
|
FSGPS2433J
|
HAKAM SINGH(Fatehpur)
|
FSGPS2433J_65023
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
1980
|
FSOPS2277E
|
Bhagwan Singh
|
HP03045150050_66418
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
1981
|
FSOPS2958Q
|
Ranbir Singh (1304015)
|
FSOPS2958Q_65109
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1982
|
FTAPS8041H
|
Gurnam Singh
|
FTAPS8041H_72315
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
1983
|
FWB 0428276
|
PAP-Roshan Lal
|
FWB 0428276_36219
|
|
|
|
|
Material
|
1984
|
FWB 0444353
|
PAP-Birender Singh
|
FWB 0444353_36226
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
1985
|
FWB 0450353
|
PAP-Ravi Kumar
|
FWB 0450353_36221
|
|
|
|
|
Material
|
1986
|
FWB-055119
|
Sanjeev Kumar s/o Hoshiar Singh (GP Dhoran)
|
FWB-055119_54007
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
1987
|
FWB/0015172
|
ROOP CHAND
|
FWB/0015172_48536
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
1988
|
FWB/003981
|
DRA- RAJEEV MINHAS S/O MAHINDER SINGH VPO BHOURA
|
FWB/003981_57149
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
1989
|
FWB/0251306
|
Raman Kumar S/o Sh. Amar Singh V.P.O Dheera
|
FWB0251306_69810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1990
|
FWB/0261552
|
Kuldeep Photo Studio(sulah_sulah)
|
FWB/0261552_50715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1991
|
FWB/0264564
|
SHER SINGH -BHAGETTER
|
FWB/0264564_67668
|
Kangra Central Co-operative Bank
|
KACE0000104
|
|
|
Material
|
1992
|
FWB/0264599
|
RIT- Pratap Chand
|
FWB/0264599_36936
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
1993
|
FWB/0323329
|
RANU RAM
|
FWB/0323329_59532
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
1994
|
FWB/0325068
|
LAL CHAND
|
FWB/0325068_55567
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
1995
|
FWB/0329086
|
Anku Studio
|
FWB/0329086_48442
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
1996
|
FWB/0339655
|
BHA-KAKA RAM
|
FWB/0339655_48725
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
1997
|
FWB/0345212
|
KOT- Vipan Digital Studio
|
FWB/0345212_36986
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1998
|
FWB/0345512
|
KOT- Vipan Digital Studio
|
FWB/0345512_36984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1999
|
FWB/0364331
|
Ajay Singh
|
FWB/0364331_48436
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2000
|
FWB/0364695
|
Kamal Nain
|
FWB/0364695_48450
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2001
|
FWB/0366203
|
MADAN LAL KAHANPATT_SULAH
|
FWB/0366203_48567
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2002
|
FWB/0367706
|
Sunita Kumari Bhardwaj Rajhoon_Sulah
|
FWB/0367706_49281
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2003
|
FWB/0369611
|
Vijay Singh s/o Kehar Singh (Kakdein_Sulah)
|
FWB/0369611_48860
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2004
|
FWB/0374439
|
Baldev Kumar GP Saloh
|
FWB/0374439_66580
|
Canara Bank
|
CNRB0005382
|
|
|
Material
|
2005
|
FWB/0375303
|
Manoj Kumar S/o Rattan Lal (Saloh)
|
FWB/0375303_35626
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
2006
|
FWB/0421362
|
KOT- Laxman Dass
|
FWB/0421362_36983
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2007
|
FWB/0427021
|
KOT- Subash Chand
|
FWB/0427021_36982
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2008
|
FWB/0428276
|
GAN - Roshan Lal
|
FWB/0428276_36876
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
2009
|
FWB/0428290
|
GAN - Barinder Singh
|
FWB/0428290_36877
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2010
|
FWB/0431775
|
Sanjay Kumar
|
FWB0431775_67905
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2011
|
FWB/0450353
|
Ravi Kumar (GP Paplah)
|
FWB/0450353_54359
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
2012
|
FWB/0461764
|
KOT- Suman Kumar
|
FWB/0461764_36971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2013
|
FWB/0531772
|
SHREE ENTERPRISES RAJHOON_SULAH
|
FWB/0531772_49282
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2014
|
FWB/0536821
|
JOGINDER SINGH
|
FWB/0536821_48540
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2015
|
FWB/0550426
|
SUBHASH CHAND DHEERA_SULAH
|
FWB/0550426_49284
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
2016
|
FWB/0588921
|
OM PARKASH S/O AMAR SINGH (SULAH_SULAH)
|
FWB/0588921_50731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2017
|
FWB/80741470
|
GAN - Ashok Kumar
|
FWB/80741470_36878
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2018
|
FWB/80741570
|
GAN - Suman Kumar Gupta
|
FWB/80741570_36880
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2019
|
FWB0-588046
|
JOGINDER SINGH S/O JULPHI RAM(SULAH_SULAH)
|
FWB0-588046_48879
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2020
|
FWB0035261
|
SANJAY KUMAR S/O PARMA RAM (PANAPER_SULAH)
|
FWB0035261_48865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2021
|
FWB0128298
|
SANJAY KUMAR (1304015)
|
FWB0128298_64718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2022
|
FWB0149278
|
Naresh Kumar
|
FWB0149278_55568
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2023
|
FWB0251306
|
Raman Kumar S/o Sh. Amar Singh (1304015)
|
FWB0251306_69961
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2024
|
FWB0251892
|
Rwadesh s/o Pratap singh Naura Sullah
|
FWB0251892_45173
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2025
|
FWB0259507
|
Rakesh Kumar (1304015)
|
FWB0259507_69294
|
Punjab National Bank
|
PUNB0474800
|
|
|
Material
|
2026
|
FWB0260463
|
NAVEEN SONI (1304015)
|
FWB0260463_61187
|
HDFC Bank
|
HDFC0003700
|
|
|
Material
|
2027
|
FWB0261271
|
Atul Kapoor (1304015)
|
FWB0261271_74928
|
HDFC Bank
|
HDFC0003700
|
|
|
Material
|
2028
|
FWB0270447
|
Rakesh Kumar (Balota, Sulah)
|
FWB0270447_43155
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2029
|
FWB0275511
|
PAWAN KUMAR
|
FWB0275511_36334
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
2030
|
FWB0276543
|
Sher Singh (Gaggal_Sullah)
|
FWB0276543_48422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2031
|
FWB0277996
|
Ravi Kumar (1304015)
|
FWB0277996_73310
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
2032
|
FWB0279190
|
AVTAR SINGH (1304015)
|
FWB0279190_64910
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
2033
|
FWB0280081
|
Karan Singh (1304015)
|
FWB0280081_72973
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
2034
|
FWB0280917
|
Ram Krishan Goods Carrier
|
FWB0280917_67696
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2035
|
FWB0311241
|
Mehar Chand (1304015)
|
FWB0311241_58650
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2036
|
FWB0312223
|
Milap Chand (1304015)
|
FWB0312223_68989
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2037
|
FWB0316562
|
Raj Kumar
|
FWB0316562_65983
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2038
|
FWB0320788
|
Vikas Dhiman Welding Works, Garh Jamula
|
FWB0320788_36102
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
2039
|
FWB0321794
|
M/s. Katoch Hardware (1304015)
|
FWB0321794_58673
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
2040
|
FWB0328278
|
Guleria Photo Studio, Daroh
|
FWB0328278_36683
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
2041
|
FWB0329060
|
SARWAN KUMAR BARED RAJHOON_SULAH
|
FWB0329060_51124
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2042
|
FWB0336289
|
Suresh Kumar (1304015)
|
FWB0336289_58042
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2043
|
FWB0336917
|
Suresh Kumar (1304015)
|
FWB0336917_65105
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2044
|
FWB0337535
|
Bhawani Singh (1304015)
|
FWB0337535_65104
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2045
|
FWB0345546
|
KOT-KESAR SINGH THALWAL
|
FWB0345546_48700
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2046
|
FWB0347989
|
DevBlockSullah Kamal Singh Chhainchhari
|
FWB0347989_37979
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
2047
|
FWB0352500
|
Anjana Devi (1304015)
|
FWB0352500_58915
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
2048
|
FWB0353029
|
DESH RAJ ( Roda) Sullah
|
FWB0353029_51910
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
2049
|
FWB0354860
|
Durga Studio, Garh Jamula
|
FWB0354860_36106
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
2050
|
FWB0361287
|
Hem Raj (1304015)
|
FWB0361287_72916
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2051
|
FWB0361626
|
Ashok Kumar
|
FWB0361626_65914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2052
|
FWB0367623
|
PRAKESH CHAND (1304015)
|
FWB0367623_64719
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2053
|
FWB0367656
|
Santosh Kumar (1304015)
|
FWB0367656_65108
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2054
|
FWB0369157
|
Surinder Kumar (Gaggal_Sullah)
|
FWB0369157_48421
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2055
|
FWB0369165
|
Chamunda Photo Studio
|
FWB0369165_48426
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
2056
|
FWB0373316
|
Raj Kumar (Kharouth_Sullah)
|
FWB0373316_48419
|
State Bank of India
|
SBIN0050126
|
|
|
Material
|
2057
|
FWB0380089
|
Mohinder Singh Parmar (1304015)
|
FWB0380089_64231
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2058
|
FWB0393264
|
Chamunda Tours & Goods Carrier (1304015)
|
FWB0393264_64297
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
2059
|
FWB0396655
|
DevBlockSullah Subhash Chand Painter Chhainchhari
|
FWB0396655_49575
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
2060
|
FWB0398651
|
Vinod Kumar S/o Dharam Singh Balota
|
FWB0398651_49950
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2061
|
FWB0401844
|
RANJEET SINGH WELDING WORKSHOP, DHEERA
|
FWB0401844_36339
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2062
|
FWB0402172
|
Naval kishore (1304015)
|
FWB0402172_69146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2063
|
FWB0407676
|
Dalbir Singh (1304015)
|
FWB0407676_58668
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
2064
|
FWB0427021
|
KOT-SUBHASH CHAND
|
FWB0427021_48699
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2065
|
FWB0428276
|
GAN-ROSHAN LAL
|
FWB0428276_48641
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
2066
|
FWB0442707
|
DevBlockSullah Ramesh Chand Kuthera Chhainchhari
|
FWB0442707_37978
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
2067
|
FWB0447631
|
Devblocksullah Rajeev Kumar R/O khera
|
FWB0447631_48640
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
2068
|
FWB0469577
|
R.R. DISTRIBUTORS BHAWARNA (SULLAH)
|
FWB0469577_48474
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
2069
|
FWB0485128
|
Desh Raj Sharma Stationery, Malkehar
|
FWB0485128_36105
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
2070
|
FWB0486316
|
KOT-SOHAN SINGH
|
FWB0486316_67916
|
Kangra Central Co-operative Bank
|
KACE0000104
|
|
|
Material
|
2071
|
FWB0532242
|
ARUN KUMAR (1304015)
|
FWB0532242_72047
|
Punjab National Bank
|
PUNB0756300
|
|
|
Material
|
2072
|
FWB0534693
|
Hoshiar Singh
|
FWB0534693_66423
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
2073
|
FWB0535369
|
Deepak Kumar (1304015)
|
FWB0535369_62842
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
2074
|
FWB0537761
|
Lok Mitr Kender g.p. Gaggal
|
FWB0537761_48428
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
2075
|
FWB0538843
|
Rakshpal Singh (Gaggal_Sullah)
|
FWB0538843_48424
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
2076
|
FWB0541441
|
AMIT KUMAR_Sulah
|
FWB0541441_67875
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2077
|
FWB0549402
|
ASHOK KUMAR S/O RASILU RAM DHEERA_SULAH
|
FWB0549402_51123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2078
|
FWB0549717
|
RAKESH WELDING WORKS, DHEERA
|
FWB0549717_36336
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2079
|
FWB0551119
|
SANJEEV KUMAR
|
FWB0551119_41053
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2080
|
FWB0552471
|
SANGAM STUDIO, DHEERA
|
FWB0552471_36337
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2081
|
FWB0557942
|
Jai Singh WELDING WORKS (1304015
|
FWB0557942_68477
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
2082
|
FWB0563049
|
Vijender Kumar_Sulah
|
FWB0563049_67884
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2083
|
FWB0566141
|
Ramesh Chand (Kharouth_Sullah)
|
FWB 0566141_48415
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2084
|
FWB0585620
|
ASHOK KUMAR (1304015)
|
FWB0585620_64911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2085
|
FWB0587717
|
Vijay Kumar (1304015)
|
FWB0587717_69112
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2086
|
FWB0590752
|
Desh Raj
|
FWB0590752_41050
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2087
|
FWB0594515
|
KARAM CHAND S/O DULO RAM (1304015)
|
FWB0594515_59444
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
2088
|
FWB0602003
|
Mani Ram (1304015)
|
FWB0602003_73257
|
Punjab & Sind Bank
|
PSIB0021059
|
|
|
Material
|
2089
|
FWB0602912
|
KEWAL RAM (1304015)
|
FWB0602912_62856
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
2090
|
FWB0617647
|
DevBlockSullah Ajay Singh Khera
|
FWB0617647_48623
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
2091
|
FWB0618082
|
DevBlockSullah M/S Saraswati Entp. Shivnagar
|
FWB0618082_49590
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
2092
|
FWB10251793
|
MOHAN BOOK DEPOT, DHEERA
|
FWB10251793_36335
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2093
|
FWBO-591008
|
ASHOK KUMAR S/O BADRI RAM (SULAH_SULAH)
|
FWBO-591008_48881
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2094
|
FWBO551119
|
Sanjeev Kumar
|
FWBO551119_49279
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
2095
|
FWD/0339317
|
PAP-SURJEET KUMAR
|
FWD/0339317_65184
|
Kangra Central Co-operative Bank
|
KACE0000104
|
|
|
Material
|
2096
|
FWHPK2530K
|
Sandeep Kumar
|
KXL0573725_74101
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
2097
|
FYAPS5150Q
|
HP AGRO IND.CO.LTD. BRANCH NURPUR
|
1304011XXXX_40817
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2098
|
FYG1222702
|
MS/AMRIT LAL (KATHGAR)
|
FYG1222702_42727
|
State Bank of India
|
SBIN0005666
|
|
|
Material
|
2099
|
FYG1291855
|
VIRENDER C/O DOUJI RAM FRUIT NUR. PTK
|
FYG1291855_41282
|
HDFC Bank
|
HDFC0000526
|
|
|
Material
|
2100
|
FYSPR1669K
|
Dev Raj
|
BHT/0556761_35335
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
2101
|
FYVPS7427D
|
Subhash Singh
|
FYVPS7427D_67422
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2102
|
GAIPR7121H
|
Dhani Ram
|
GAIPR7121H_77156
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
2103
|
GAJPS1572N
|
BALBIR SINGH (NS)
|
HP/03/047/189124_33929
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
2104
|
GAMPS8297H
|
Rachh Pal Singh
|
BHT00777854_50899
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2105
|
GCP/0158170
|
Pardeep Kumar s/o Amar Nath
|
GCP/0158170_36740
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2106
|
GCP/0447789
|
Ashwani Kumar
|
GCP/0447789_40712
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2107
|
GCP/0458711
|
Ravi Kumar
|
GCP/0458711_62705
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
2108
|
GCP/0460402
|
Surjeet Singh
|
GCP/0460402_40724
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2109
|
GCP/047/4353
|
Baba Vishavkarma Steel Industry Lanj
|
GCP/047/4353_36750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2110
|
GCP/0471243
|
Anil Gurung
|
GCP/0471243_40659
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2111
|
GCP/0471979
|
Ashwani Kumar s/o Harbans Lal
|
GCP/0471979_36110
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2112
|
GCP/0478685
|
Bablu Ram S/o Hans Raj
|
GCP/0478685_35648
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2113
|
GCP/0482281
|
Maneesh Kumar
|
GCP/0482281_49470
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2114
|
GCP/0486803
|
Mango Ram Ketlu (Rait)
|
GCP/0486803_51917
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2115
|
GCP/0501288
|
NARINDER SINGH S/O AMAR SINGH
|
GCP/0501288_66205
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2116
|
GCP/0505081
|
SHER SINGH
|
GCP/0505081_51061
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2117
|
GCP/0505891
|
Vijay Kumar s/o Jai Karan
|
GCP/0505891_36083
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2118
|
GCP/0513358
|
Vinod Kumar
|
GCP/0513358_49458
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2119
|
GCP/0513994
|
Joginder Singh
|
GCP/0513994_35670
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2120
|
GCP/0514125
|
OM PRAKASH (RAIT)
|
GCP/0514125_60575
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2121
|
GCP/0514307
|
Karam Chand S% Sh. Shambhu Ram
|
GCP/0514307_35674
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2122
|
GCP/0515601
|
Pawan Kumar
|
GCP/0515601_35412
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2123
|
GCP/0518944
|
Subhash Chand
|
GCP/0518944_35203
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2124
|
GCP/0521344
|
MOHINDER SINGH
|
GCP/0521344_64574
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
2125
|
GCP/0531434
|
Budhi Singh
|
GCP/0531434_35887
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2126
|
GCP/0548677
|
Anil kumar s/o Brij Lal
|
GCP/0548677_49561
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2127
|
GCP/0550905
|
Sanjay s/o Pratap Chand
|
GCP/0550905_35701
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2128
|
GCP/0552679
|
Chhotu ram s/o chattar singh
|
GCP/0552679_35737
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2129
|
GCP/0552851
|
Parveen kumar
|
GCP/0552851_35685
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2130
|
GCP/0553420
|
Akshal Kumar s/o Nand Lal (Bhatti)
|
GCP/0553420_49206
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2131
|
GCP/0558874
|
Goutam Chand s/o Kishori Lal (Tramvla)
|
GCP/0558874_49213
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2132
|
GCP/0559997
|
OM PARKASH S/O RASILA RAM (RAIT)
|
GCP/0559997_49454
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2133
|
GCP/0560920
|
SURJIT KUMAR S/O SHIV RAM (RAIT)
|
GCP/0560920_49449
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2134
|
GCP/0568980
|
RAJ KUMAR
|
GCP/0568980_63535
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
2135
|
GCP/0574806
|
DALIP SINGH S/O MOHAN SINGH (RAIT)
|
GCP/0574806_49450
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2136
|
GCP/0645523
|
Joginder Singh
|
GCP/0645523_35399
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2137
|
GCP/065/5480
|
Kaka Singh Tatwani
|
GCP/065/5480_40727
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2138
|
GCP/071733
|
Sanjay Kumar S/o Uttam
|
GCP/071733_51954
|
|
|
|
|
Material
|
2139
|
GCP/445056
|
NAGESH KUMAR
|
GCP/445056_51147
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2140
|
GCP/715276
|
RAMAN KUMAR
|
GCP/715276_51146
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2141
|
GCP0119750
|
Madan Lal
|
GCP0119750_34758
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2142
|
GCP0158170
|
Pardeep Kumar
|
GCP0158170_34792
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2143
|
GCP0169828
|
Naveen Kumar
|
GCP0169828_35682
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2144
|
GCP0191601
|
Joginder Singh s/o Puri Ram
|
GCP0191601_35699
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2145
|
GCP0202143
|
Kali Dass (Rait)
|
GCP0202143_51241
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2146
|
GCP0203976
|
Deep Kumar
|
GCP0203976_49515
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2147
|
GCP0237529
|
VIJAY KUMAR
|
GCP0237529_34724
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
2148
|
GCP0325571
|
Rajesh Kumar
|
GCP0325571_35394
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2149
|
GCP0440396
|
BALDEV RAJ DOLA (RAJOL)
|
GCP0440396_66225
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2150
|
GCP0440891
|
NAVEEN KUMAR
|
GCP0440891_35687
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2151
|
GCP0441188
|
Sanjay Photo Studio Durgella
|
GCP0441188_36044
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2152
|
GCP0442707
|
Vijay Kumar s/o Rattan Chand (GP Kutharna)
|
GCP0442707_46211
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2153
|
GCP0444117
|
Rakesh Kumar s/o Saran Dass
|
GCP0444117_36057
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2154
|
GCP0444380
|
Surender Singh s/o Jagat Ram
|
GCP0444380_36101
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2155
|
GCP0444471
|
Hans Raj s/o Jai Karan
|
GCP0444471_36068
|
Punjab National Bank
|
PUNB0670900
|
|
|
Material
|
2156
|
GCP0444703
|
Surender Singh s/o Jharru Ram
|
GCP0444703_36055
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2157
|
GCP0456319
|
Satish Kumar
|
GCP0456319_31588
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
2158
|
GCP0462418
|
MR HEM SINGH S/O DHANI RAM
|
GCP0462418_49304
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2159
|
GCP0465278
|
Chain Singh
|
GCP0465278_35380
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
|
Material
|
2160
|
GCP0466870
|
Gurbachan S/O Jagdish
|
GCP0466870_49492
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
2161
|
GCP0471334
|
Ms.Suresh kumari
|
GCP0471334_31268
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2162
|
GCP0478966
|
ANIL KUMAR (RAIT)
|
GCP0478966_60576
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2163
|
GCP0479071
|
Kansi Ram S/o Barad Chand
|
GCP0479071_35643
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2164
|
GCP0483107
|
PARSHOTAM SINGH s/o VIKRAM SINGH
|
GCP0483107_40732
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2165
|
GCP0486050
|
Meg raj s/o Ram Chand
|
GCP0486050_35184
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2166
|
GCP0486241
|
BUDHI SINGH
|
GCP0486241_34603
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2167
|
GCP0486340
|
Nikku Ram s/o Dalti Ram
|
GCP0486340_36351
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
2168
|
GCP0486472
|
SANJAY KUMAR
|
GCP0486472_49309
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
2169
|
GCP0486480
|
SHUBHKARAN
|
GCP0486480_64576
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2170
|
GCP0487702
|
Vijay Kumar
|
GCP0487702_35395
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2171
|
GCP0490573
|
Sachin Kumar
|
GCP0490573_40684
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2172
|
GCP0491233
|
Samser
|
GCP0491233_35192
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2173
|
GCP0492181
|
RAKESH KUMAR S/O ROSHAN LAL (RAIT)
|
GCP0492181_49455
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
2174
|
GCP0497586
|
Sanjay Kumar s/o Ramesh Chand
|
GCP0497586_40728
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2175
|
GCP0502823
|
Rakesh kumar
|
GCP0502823_40715
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2176
|
GCP0510248
|
Raj Kumar s/o Machlu Ram
|
GCP0510248_36038
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2177
|
GCP0515510
|
Mastan Singh
|
GCP0515510_35439
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2178
|
GCP0515866
|
Rakesh Kumar
|
GCP0515866_35440
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2179
|
GCP0516013
|
Ashok Kumar
|
GCP0516013_35433
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2180
|
GCP0516062
|
Janmej Singh
|
GCP0516062_35434
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2181
|
GCP0519330
|
Janmej Kumar s/o Jaimal Ram
|
GCP0519330_36419
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2182
|
GCP0520650
|
Bhikha Ram s/o Kamla Ram
|
GCP0520650_36353
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2183
|
GCP0524835
|
SANJEEV KUMAR
|
GCP0524835_36328
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2184
|
GCP0525956
|
Pawan Kumar s/o Litru Ram
|
GCP0525956_40709
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2185
|
GCP0527143
|
Sanjeev Kumar
|
GCP0527143_35888
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2186
|
GCP0531442
|
RS studio sudher
|
GCP0531442_31053
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2187
|
GCP0533760
|
Deshraj S/o Fuman Ram
|
GCP0533760_40666
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2188
|
GCP0540930
|
Gourav Mahajan
|
GCP0540930_31025
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2189
|
GCP0547372
|
Parveen Kumar
|
GCP0547372_61309
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2190
|
GCP0555797
|
Boby Lal
|
GCP0555797_35392
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2191
|
GCP0555938
|
Shamu Kumar
|
GCP0555938_35391
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2192
|
GCP0566190
|
Joginder Singh
|
GCP0566190_59928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2193
|
GCP0572768
|
LUV KUMAR (NS)
|
GCP0572768_33956
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2194
|
GCP0574582
|
Mamta
|
GCP0574582_35382
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2195
|
GCP0576678
|
Ashwani kumar s/o pratap chand
|
GCP0576678_49563
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2196
|
GCP0578286
|
Lokesh Kumar s/o Desraj
|
GCP0578286_35704
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2197
|
GCP0580324
|
Suresh kumar s/o Prashotam chand
|
GCP0580324_49562
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2198
|
GCP0581868
|
Pritam Chand s/o Dumanu Ram
|
GCP0581868_36097
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2199
|
GCP0583211
|
Naresh Kumari w/o Kala Ram
|
GCP0583211_36078
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2200
|
GCP0587626
|
S.K. Studio Bhatechh.
|
GCP0587626_36045
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
2201
|
GCP0588046
|
Gagan Singh
|
GCP0588046_35188
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2202
|
GCP0589689
|
Harbansh
|
GCP0589689_35198
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2203
|
GCP0591560
|
Pravin Kumar s/o Krishan Chand
|
GCP0591560_36398
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2204
|
GCP0595314
|
RAJ KUMAR
|
GCP0595314_34568
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2205
|
GCP0596411
|
DESH RAJ
|
GCP0596411_34608
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2206
|
GCP0596551
|
RADHO RAM
|
GCP0596551_34597
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2207
|
GCP0599209
|
ANIL KUMAR
|
GCP0599209_34615
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2208
|
GCP0599506
|
PARVEEN
|
GCP0599506_36325
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2209
|
GCP0604132
|
Sammi Kumar
|
GCPO064132_51047
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
2210
|
GCP0605105
|
शेर सिंह
|
GCP0605105_31036
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
2211
|
GCP0612739
|
PARVEEN SINGH S/O OMPARKASH
|
GCP0612739_40752
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2212
|
GCP0615567
|
Jagdeep Kumar s/o Balbir Singh
|
GCP0615567_34774
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2213
|
GCP0616946
|
Kuldeep chand
|
GCP0616946_35681
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2214
|
GCP0617118
|
Parveen Studio
|
GCP0617118_54519
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2215
|
GCP0619049
|
Dogra Studio Rajol
|
GCP0619049_51033
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2216
|
GCP0620682
|
Pankaj Kumar
|
GCP0620682_36243
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2217
|
GCP0621250
|
Surinder Kumar s/o Longu Ram (Tramvla)
|
GCP0621250_49210
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2218
|
GCP0624940
|
Kanshi Ram
|
GCP0624940_34653
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2219
|
GCP0633271
|
JEEVAN WELDING WORKS SADDUN(RAIT)
|
GCP0633271_60572
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
2220
|
GCP0634360
|
ROBIN KUMAR
|
GCP0634360_60663
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2221
|
GCP0646802
|
Pradeep Kumar
|
GCP0646802_35386
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2222
|
GCP0651612
|
Varinder Kumar Rana Manai
|
GCP0651612_36749
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2223
|
GCP0656421
|
Sanjay Kumar
|
GCP0656421_50950
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
2224
|
GCP0659094
|
Bhupinder Singh
|
GCP0659094_31400
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2225
|
GCP0660019
|
Surjan Kumar s/o Gudho Ram
|
GCP0660019_36355
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
2226
|
GCP0661694
|
Sh. Parveen Kumar S% Sh. Baddo Ram
|
GCP0661694_35679
|
Punjab National Bank
|
PUNB0530000
|
|
|
Material
|
2227
|
GCP0661850
|
Pawan Kumar S% Sh. Sufal Ram
|
GCP0661850_35676
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2228
|
GCP0661983
|
Sh. Budhi Singh S% Sh. Chatro Ram
|
GCP0661983_35668
|
Punjab National Bank
|
PUNB0530000
|
|
|
Material
|
2229
|
GCP0662148
|
Chander Kumar (Rait)
|
GCP0662148_54001
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2230
|
GCP0662874
|
Ramesh Kumar S% Sh. Partap Chand
|
GCP0662874_35678
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2231
|
GCP0663054
|
Sonu Ram S% Sh. Ramesh Chand
|
GCP0663054_35662
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
2232
|
GCP0664359
|
Jagdish Chand
|
GCP0664359_35443
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2233
|
GCP0664938
|
Surjeet Kumar
|
GCP0664938_35419
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2234
|
GCP0665182
|
Joginder Singh
|
GCP0665182_35427
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2235
|
GCP0665463
|
Khem Chand
|
GCP0665463_35436
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2236
|
GCP0665661
|
Sanjay Kumar
|
GCP0665661_35441
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2237
|
GCP0666917
|
Hans Raj
|
GCP0666917_35196
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2238
|
GCP0667220
|
Sanju
|
GCP0667220_35202
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2239
|
GCP0667279
|
Om Parkash
|
GCP0667279_48837
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2240
|
GCP0667642
|
Pawan Kumar
|
GCP0667642_35189
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2241
|
GCP0668376
|
Suman Kumar
|
GCP0668376_35406
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2242
|
GCP0669085
|
Lekh Raj
|
GCP0669085_35195
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2243
|
GCP0671545
|
Ajay Kumar s/o Munshi Ram
|
GCP0671545_36356
|
State Bank of India
|
SBIN0004250
|
|
|
Material
|
2244
|
GCP0672105
|
SUDERSHAN KUMAR (RAIT)
|
GCP0672105_60579
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
2245
|
GCP0672279
|
ASHOK KUMAR
|
GCP0672279_64575
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
2246
|
GCP0673990
|
Manohar Lal s/o Chuhru Ram (GP Kutharna)
|
GCP0673990_46214
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2247
|
GCP0675041
|
MR RANJIT SINGH S/O MUSAFIR RAM
|
GCP0675041_49301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2248
|
GCP0675066
|
Bhim Sen s/o Punnu Ram
|
GCP0675066_36416
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2249
|
GCP0682567
|
Vyiom Kumar
|
GCP0682567_40723
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2250
|
GCP0691386
|
PARDEEP KUMAR
|
GCP0691386_36327
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2251
|
GCP07/47/402
|
Sh. Rajinder Singh S/O PIAR SINGH
|
GCP07/47/402_35151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2252
|
GCP0703214
|
ASHISH TRADERS(RAIT)
|
GCP0703214_49471
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
2253
|
GCP0710137
|
MAHINDER SINGH
|
GCP0710137_36313
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2254
|
GCP0713172
|
DUSHYANT S/O RAMA KAISTHA(RAIT)
|
GCP0713172_49469
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2255
|
GCP0714733
|
SANJAY KUMAR (NS)
|
GCP0714733_33969
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
|
Material
|
2256
|
GCP0717579
|
Kartar Singh s/o Bansi Lal
|
GCP0717579_40586
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2257
|
GCP0735472
|
Ravinder Kumar s/o Sh. Amar Singh
|
GCP0735472_36754
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2258
|
GCP0737403
|
Kehar Singh s/o Balak Ram
|
GCP0737403_40750
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
2259
|
GCP0745091
|
Sanjay Kumar s/o Chamaru Ram
|
GCP0745091_36121
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2260
|
GCP0747402
|
Rajinder Singh
|
GCP0747402_65650
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2261
|
GCP0749002
|
Ram Ji Steel Industries Dramman
|
GCP0749002_35384
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
2262
|
GCP0934915
|
Balveer Chand
|
GCP0934915_35393
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2263
|
GCP9901513
|
Kewal Singh s/o Bugad Ram (Ambari)
|
GCP9901513_49208
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
2264
|
GDCPR7730B
|
Deep Raj
|
GDCPR7730B_77841
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
2265
|
GDQPK0531K
|
M/S RAVI ART PROP.
|
XRM0126839_31105
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
2266
|
GDZPS3192D
|
BABU RAM (NS)
|
HP/003/037/36303_34729
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
2267
|
GEOPK7151A
|
Sanjeev Kumar Touru Baroh
|
GEOPK7151A_77657
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2268
|
GFJPK8679K
|
Shubh karan
|
HP/03/048/141719_67349
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
|
Material
|
2269
|
GGCP/047/5178
|
Rashpal Singh Mannai
|
GGCP/047/5178_36748
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2270
|
GGRPS2598A
|
SUKHWINDER SINGH
|
GGRPS2598A_79969
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
2271
|
GHJ0537886
|
RAVINDER SINGH (CHALOH)
|
GHJ0537886_40535
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2272
|
GHJ0631325
|
ABHISHEK KUMAR R/O DAH
|
GHJ0631325_48800
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2273
|
GHJ0727321
|
SANJEEV KUMAR (GHADHRANA)
|
GHJ0727321_40534
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2274
|
GHZPK7305C
|
Surinder Kumar
|
KXL0627455_69429
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
2275
|
GJSPS3233Q
|
SURJEET SINGH
|
DJZ0494138_38199
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
2276
|
GJXPS7462C
|
Amar Goods Carrier
|
CVN0508614_67937
|
Central Bank Of India
|
CBIN0283649
|
|
|
Material
|
2277
|
GLLPS5030L
|
Virender Singh (Prgp)
|
DJZ0536160_61135
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
2278
|
GLYPK6360Q
|
SANJAY KUMAR NBG
|
GLYPK6360Q_76133
|
State Bank of India
|
SBIN0008058
|
|
|
Admin
|
2279
|
GLZPS5282J
|
KOT Satinder Kumar Lower khera
|
FWB/0346544_67021
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
2280
|
GNGO656876
|
Budhi Singh S/o Charan Dass (Tappa)
|
GNGO656876_50047
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2281
|
GNJ-0550160
|
Baljit Singh S/O Desh Raj indora
|
GNJ-0550160_33818
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2282
|
GNJ/0452193
|
BRIJ MOHAN R/O GHANDRAN (INDORA)
|
GNJ/0452193_48666
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2283
|
GNJ/0456509
|
Balvinder Singh Lodhwan
|
GNJ/0456509_53098
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
2284
|
GNJ/0456582
|
Joginder Singh LODHWAN
|
GNJ/0456582_53099
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
2285
|
GNJ/0465336
|
RANJIT SINGH PHOTOGRAPHER
|
GNJ0465336_67934
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
2286
|
GNJ/0496604
|
SURJIT SINGH (BHALAKH)
|
GNJ/0496604_42714
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2287
|
GNJ/0504183
|
Surinder Singh Bhadroya
|
GNJ/0504183_53094
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2288
|
GNJ/0524389
|
MANJEET SINGH (CHANOUR)
|
GNJ/0524389_42720
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2289
|
GNJ/0528083
|
Balbir Singh S/o Karam Singh (Indpur)
|
GNJ/0528083_50042
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2290
|
GNJ/0535708
|
RAVINDER SINGH S/O SARDAR SINGH( DAINKWAN)
|
GNJ/0535708_60567
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2291
|
GNJ/0543918
|
PAWAN KUMAR S/O ACHAR SINGH(BHAPOO)
|
GNJ/0543918_60570
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2292
|
GNJ/0551291
|
KAVITA PRINTING PRESS INDORA
|
GNJ/0551291_34651
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2293
|
GNJ/0554766
|
Sukhdev Singh Tractor
|
GNJ/0554766_65499
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2294
|
GNJ/0569343
|
HARDEISH SINGH (BHALAKH)
|
GNJ/0569343_42712
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2295
|
GNJ/0569996
|
CHOUDHARY CEMENT STORE GANGATH
|
GNJ/0569996_33772
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2296
|
GNJ/0574491
|
SHER SINGH ATTARA (TRECTOR)
|
GNJ/0574491_63318
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2297
|
GNJ/0576769
|
RAKESH PHOTOGRAPHER
|
GNJ0576769_67933
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
2298
|
GNJ/071189
|
SHAM STUDIO INDORA
|
GNJ/071189_51070
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2299
|
GNJ/0744730
|
LAKHVINDER SINGH S/O BISHAMBER INDORA
|
GNJ/0744730_34647
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2300
|
GNJ/O460311
|
EID MOHAMMAD S/O RASHEED GANGATH
|
GNJ/O460311_33779
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2301
|
GNJ0045217
|
DHARM PAL (GHANDRAN)
|
GNJ/045217_43481
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2302
|
GNJ0051908
|
PARVEEN KUMAR S/O SH. MAHINDER SINGH INDORA
|
GNJ0051908_34616
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2303
|
GNJ0074732
|
RAJINDER SINGH
|
GNJ0074732_66017
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2304
|
GNJ0075120
|
HEM RAJ S/O THUDIA RAM INDORA
|
GNJ0075120_35971
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2305
|
GNJ0302653
|
ROSHAN LAL (INDORA) PHOTO STUDIO
|
GNJ0302653_42731
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
2306
|
GNJ0333237
|
ASHOK KUMAR TRECTOR MILWAN
|
GNJ0333237_63123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2307
|
GNJ0397075
|
GURBACHAN TEA STALL SURDWAN
|
GNJ0397075_39539
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2308
|
GNJ0455600
|
SURJIT SINGH (BARIKHAD)
|
GNJ0455600_60585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2309
|
GNJ0456061
|
GURBACHAN WELDING WORKS (LODWAN)
|
GNJ0456061_41354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2310
|
GNJ0456509
|
BALVINDER SINGH (LODHWAN)
|
GNJ0456509_60581
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
2311
|
GNJ0457309
|
VINOD KUMAR BARIKHAD
|
GNJ0457309_50670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2312
|
GNJ0464701
|
TAJINDER SINGH INDORA
|
GNJ0464701_35976
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2313
|
GNJ0465930
|
VINAY KUMAR (DHIALA)
|
GNJ0465930_41227
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2314
|
GNJ0471979
|
NARINDER KUMAR (KANDWAL NURPUR)
|
GNJ0471979_63363
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2315
|
GNJ0478115
|
ASHWANI KUMAR kathgarh
|
GNJ0478115_42728
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2316
|
GNJ0480012
|
DALJEET SINGH TRECTOR
|
GNJ0480012_62868
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2317
|
GNJ0488486
|
Ashok Studio Kulara indora
|
GNJ0488486_33626
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2318
|
GNJ0493601
|
MADAN SINGH MANWAL JATTAN
|
GNJ0049360_34986
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2319
|
GNJ0497401
|
AMIT KUMAR INDORA
|
GNJ0497401_35092
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2320
|
GNJ0497446
|
RAM LAL (SURDWAN)
|
GNJ0497446_39375
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2321
|
GNJ0500561
|
Gagandeep Mangwal
|
GNJ0500561_57324
|
Kangra Central Co-operative Bank
|
KACE0000201
|
|
|
Material
|
2322
|
GNJ0504696
|
SATISH KUMAR (DAINKWAN)
|
GNJ0504696_42545
|
State Bank of India
|
SBIN008578
|
|
|
Material
|
2323
|
GNJ0509091
|
Sanju s/o Mansha ram Gangth
|
GNJ0509091_36658
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2324
|
GNJ0510628
|
BALRAM S/O KULDEEP SINGH
|
GNJ0510628_35962
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2325
|
GNJ0512749
|
Mast Ram
|
GNJ0512749_57313
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2326
|
GNJ0514430
|
MANU RAJ SINGH (GHETA)
|
GNJ0514430_40529
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2327
|
GNJ0515080
|
SURINDER KUMAR JCB/TRECTOR
|
GNJ0515080_63124
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2328
|
GNJ0521849
|
HARDEEP KUMAR S/O MOHAN SINGH INDORA
|
GNJ0521849_34620
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2329
|
GNJ0522094
|
RAI SHUTRING STORE (GAGWAL)
|
GNJ0522094_43173
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2330
|
GNJ0524223
|
ANIL SINGH SHUTRING STORE (INDORA)
|
GNJ0524223_41379
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2331
|
GNJ0524389
|
MANJEET SINGH INDORA
|
GNJ0524389_33601
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
2332
|
GNJ0533562
|
RAJESH KUMAR MAJRA
|
GNJ0533562_50726
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2333
|
GNJ0536698
|
RAVINDER SINGH
|
GNJ0536698_50719
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2334
|
GNJ0541995
|
RAGHUBIR SINGH S/O NIKKU RAM INDORA
|
GNJ0541995_33801
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2335
|
GNJ0549840
|
CHOUDHARY WELDING WORKS (TEORA)
|
GNJ0549840_42528
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2336
|
GNJ05504696
|
SATISH KUMAR S/O MEHAR SINGH INDORA
|
GNJ05504696_35963
|
State Bank of India
|
SBIN008578
|
|
|
Material
|
2337
|
GNJ0552687
|
pawan kumar foto sudio (mand)
|
GNJ0552687_63525
|
Canara Bank
|
CNRB0005137
|
|
|
Material
|
2338
|
GNJ0552927
|
VINOD KUMAR (MAND MAJWAH)
|
GNJ0552927_43019
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2339
|
GNJ0555102
|
NIRMAL SINGH BAKRADWAN
|
GNJ0555102_57553
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2340
|
GNJ0556381
|
PRATHAM PAINT & HARDWARE STORE (INDORA)
|
GNJ0556381_43149
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2341
|
GNJ0556753
|
AJAY ELCTRONICS INDORA
|
GNJ0556753_35098
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2342
|
GNJ0558957
|
Jai Furniture Mart G INDORA
|
GNJ0558957_33218
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2343
|
GNJ0560284
|
MEHAR SINGH SHUTTRING STORE INDORA
|
GNJ0560284_35096
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2344
|
GNJ0562785
|
Avinash Sharma Gadhrana
|
GNJ0562785_40755
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2345
|
GNJ0563346
|
Darshan Singh Tappa
|
GNJ0563346_57338
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2346
|
GNJ0565457
|
Ravinder Singh S/o Sh.Mithu Ram (GP Attara)
|
GNJ0565457_46614
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2347
|
GNJ0567792
|
Prem Singh RAPPAR
|
GNJ0567792_36635
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2348
|
GNJ0567875
|
Surinder singh s/o chanda singh
|
GNJ0567875_36626
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2349
|
GNJ0568451
|
Jeevan kumar Gangth
|
GNJ0568451_36653
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2350
|
GNJ0569434
|
ABHINASH SINGH (INDORA)
|
GNJ0569434_34891
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2351
|
GNJ0576876
|
Vikas singh SANOUR
|
GNJ0576876_36616
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2352
|
GNJ0579516
|
kamal welding works INDORA
|
GNJ0579516_33615
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
2353
|
GNJ05888848
|
KISHORE LAL MAJRA
|
GNJ05888848_50724
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2354
|
GNJ0611541
|
ARUN KUMAR S/O SH. MANGAT RAM (SANOUR)
|
GNJ0611541_48663
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2355
|
GNJ0611632
|
CHATTAR SINGH (MAND SANOUR)
|
GNJ0611632_39376
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2356
|
GNJ0616524
|
Sagar Popular/Safeda Nursery (indora)
|
GNJ0616524_41146
|
State Bank of India
|
SBIN0005666
|
|
|
Material
|
2357
|
GNJ0624551
|
MANISH KUMAR ( BELI MAHANTA)
|
GNJ0624551_60582
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2358
|
GNJ0636464
|
SHER ALI KATHGARH
|
GNJ0636464_35063
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2359
|
GNJ0646299
|
VIJAY KUMAR (BASANTPUR)
|
GNJ0646299_40536
|
State Bank of India
|
SBIN0008578
|
|
|
Material
|
2360
|
GNJ0648477
|
RAJESH KUMAR (KATHGARH)
|
GNJ0648477_42729
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2361
|
GNJ0649038
|
VEER SINGH (MAKROLI)
|
GNJ0649038_51909
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2362
|
GNJ0649624
|
Pritam Singh MAKROLI
|
GNJ0649624_32832
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2363
|
GNJ0650572
|
RAJESH SINGH MAKROLI
|
GNJ0650572_61708
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2364
|
GNJ0657072
|
MANMOHAN SINGH S/O BALBIR SINGH TAPPA
|
GNJ0657072_39638
|
Kangra Central Co-operative Bank
|
KACE0000080
|
|
|
Material
|
2365
|
GNJ0657403
|
BIR SINGH
|
GNJ0657403_39284
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2366
|
GNJ0658120
|
RAJNI DEVI W/O SHAM LAL (DAGLA)
|
GNJ0658120_42576
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
2367
|
GNJ0659920
|
Rakesh Kumar S/o Sh.Mast Ram (GP Attara)
|
GNJ0659920_46619
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2368
|
GNJ0660555
|
Nasib Kumar S/o Sh. Mast Ram (GP Attara)
|
GNJ0660555_46615
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2369
|
GNJ0663377
|
KULDEEP SINGH S/O KESAR SINGH
|
GNJ0663377_33806
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2370
|
GNJ0666503
|
Tarsem singh RAPPAR
|
GNJ0666503_36643
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2371
|
GNJ0666594
|
Surinder singh RAPPAR
|
GNJ0666594_36634
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2372
|
GNJ0667592
|
Kuldip singh RAPPAR
|
GNJ0667592_36632
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2373
|
GNJ0668087
|
JOGINDER PAL S/O GIAN CHAND (INDORA)
|
GNJ0668087_34879
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2374
|
GNJ0668590
|
HAJUR ALI (BHALAKH)
|
GNJ0668590_42713
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2375
|
GNJ0670786
|
MADHAN SINGH S/O SARV SINGH (BHLAKH)
|
GNJ0670786_41319
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2376
|
GNJ0672220
|
Kushal Kumar s/o Bishan Chand (GP Attara)
|
GNJ0672220_46618
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2377
|
GNJ0675991
|
RAJENDER SINGH (KANDWAL NURPUR)
|
GNJ0675991_64519
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2378
|
GNJ0678326
|
BALWINDER SINGH
|
GNJ0678326_50716
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2379
|
GNJ0679126
|
RAVI KUMAR LODHWAN
|
GNJ0679126_50666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2380
|
GNJ0696799
|
Resham Lal son of Duni Chand
|
GNJ0696799_72228
|
State Bank of India
|
SBIN0008578
|
|
|
Material
|
2381
|
GNJ0698969
|
KAMAL SINGH CHALOH
|
GNJ0698969_60614
|
Kangra Central Co-operative Bank
|
KACE0000201
|
|
|
Material
|
2382
|
GNJ0699017
|
UTTAM SINGH BALEER INDORA
|
GNJ0699017_39450
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2383
|
GNJ0699223
|
SHARMA STUDIO (INDORA)
|
GNJ0699223_34696
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2384
|
GNJ0703538
|
SURJIT SINGH BALEER INDORA
|
GNJ0703538_39452
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2385
|
GNJ0711259
|
JATINDER SINGH S/O RAGUBIR SINGH (INDPUR)
|
GNJ0711259_42735
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2386
|
GNJ0714493
|
CHAIN ENG. WORKS INDORA
|
GNJ0714493_35084
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2387
|
GNJ0717793
|
Sawtanter Singh (SURDWAN)
|
GNJ0717793_36615
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2388
|
GNJ0718254
|
SANJAY KUMAR SU GNJ0718254 (Indora)
|
GNJ0718254_64968
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2389
|
GNJ0722231
|
Amit singh Malahri INDORA
|
GNJ0722231_33613
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2390
|
GNJ0724526
|
AMRIK SINGH PHOTOGRAPHER DINI
|
GNJ0724526_50667
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2391
|
GNJ0727321
|
SANJEEV KUMAR GADHRANA
|
GNJ0727321_50671
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2392
|
GNJ0728410
|
RAJESH KUMAR (MALAHARI)
|
GNJ0728410_39378
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2393
|
GNJ0740423
|
MANGAL NAND S/O SAWRAN THAKURDWARA
|
GNJ0740423_39482
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2394
|
GNJ0741520
|
GURU NANAK NURSURY (MILWAN)
|
GNJ0741520_42522
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2395
|
GNJ0741785
|
AJAY KUMAR S/O KARAM CHAND
|
GNJ0741785_41226
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2396
|
GNJ0741876
|
satpal singh (traector)
|
GNJ0741876_63550
|
Canara Bank
|
CNRB0005137
|
|
|
Material
|
2397
|
GNJ0742338
|
Avtar Singh Tractor
|
GNJ0742338_65496
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2398
|
GNJ0747261
|
RASHPAL SINGH (INDORA)
|
GNJ0747261_33916
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2399
|
GNJ0750018
|
RAVINDER SINGH INDORA
|
GNJ0750018_35968
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2400
|
GNJ0752510
|
MEHNGO DEVI W/O KEWAL SINGH INDORA
|
GNJ0752510_35969
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2401
|
GNJ0753921
|
Jagjeevan singh Rappar
|
GNJ0753921_51108
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2402
|
GNJ0758862
|
SANJEEV SINGH RIT UPRALI
|
GNJ0758862_51895
|
Punjab National Bank
|
PUNB0701900
|
|
|
Material
|
2403
|
GNJ0760777
|
Kewal singh
|
GNJ0760777_65981
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
2404
|
GNJ0763953
|
PAWAN SHARMA (BARANDA NURPUR)
|
GNJ0763953_62773
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2405
|
GNJ0765222
|
Razad Khan S/o Sh.Sardar Ali (GP Attara)
|
GNJ0765222_46616
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2406
|
GNJ0770685
|
ARVIND KUMAR (GAGWAL)
|
GNJ0770685_42697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2407
|
GNJ0771725
|
KUSHAL KUMAR (DAINKWAN)
|
GNJ0771725_42696
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
2408
|
GNJ0773747
|
PARVINDER SINGH (JATOLI)
|
GNJ0773747_42701
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2409
|
GNJ0776872
|
Jagdeep Singh Mangwal
|
GNJ0776872_57327
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2410
|
GNJ0776963
|
HANIF MUHOMADD
|
GNJ0776963_53533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2411
|
GNJ0777169
|
AMRESH KUMAR (HAGWAL)
|
GNJ0777169_43747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2412
|
GNJ0779074
|
RISHU CHAMBIYAL (TIPPARI)
|
GNJ0779074_42700
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2413
|
GNJ0788752
|
JUMMA S/O NABAB DEEN
|
GNJ0788752_48796
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2414
|
GNJ0790592
|
SANJEEV DIGITAL STUDIO GANGATH
|
GNJ0790592_68404
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2415
|
GNJ0791962
|
SUSHIL CHANDER R/O DAH
|
GNJ0791962_48794
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2416
|
GNJ0793067
|
SURJEET SINGH S/O BALWANT INDORA
|
GNJ0793067_35075
|
Kangra Central Co-operative Bank
|
KACE0000080
|
|
|
Material
|
2417
|
GNJ0799189
|
RAVI DASS S/O BALDEV SINGH (INDORA)
|
GNJ0799189_34672
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2418
|
GNJ0799528
|
Kuldeep Singh Trector (Thakurdwara)
|
GNJ0799528_64964
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2419
|
GNJ0799825
|
BALBIR SINGH
|
GNJ0799825_59020
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2420
|
GNJ1770388
|
SANJEEV KUMAR PARAL
|
GNJ1770388_57540
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2421
|
GQLPB1498E
|
Shankar Self Help Group & Narsury
|
GQLPB1498E_78940
|
State Bank of India
|
SBIN0001906
|
|
|
Material
|
2422
|
GQNPP2036P
|
OM PARKASH, G.P. THALLA UARLA
|
HP03044003027_74055
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
2423
|
GQQPK7448G
|
Vijay Arts Service (Kaloond)
|
NVF0017699_35801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2424
|
GRMPK8159K
|
Surjeet Singh
|
HVJ0608216_74586
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
2425
|
GROPK6744L
|
Baldev Kumar (GP Baldhar)
|
HP/03/046/018109_40981
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
2426
|
GSHPK5220F
|
LAM- Suresh Kumar
|
HP/03/041/114113_36217
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2427
|
GST-8403 CST-6557
|
M/s NEW HIMACHAL BRICKS
|
GST-8403 CST-6557_31742
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
2428
|
GWWPK1475B
|
SURIDER KUMAR
|
DVQ0745463_67872
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2429
|
GXAPS0299J
|
Vikram Singh - Keori
|
GXAPS0299J_63096
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
2430
|
GYKPK0819M
|
Rajesh Kumar (1304015)
|
ITP0001917_65107
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
2431
|
GYNPK8591R
|
Ravi Kumar
|
GYNPK8591R_77875
|
Punjab National Bank
|
PUNB0144800
|
|
|
Admin
|
2432
|
H.P / 03/ 037 / 08
|
Ajay Kumar (FTR)
|
H.P / 03/ 037 / 08_34398
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
2433
|
H/P/03/041/045253
|
JAN-HARVANCE WELLDING WORKS
|
H/P/03/041/045253_48714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2434
|
HBY0047266
|
PREM CHAND
|
HBY0047266_35367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2435
|
HCAPK7374G
|
SANDIP KUMAR (NURPUR)
|
FQG0726901_35903
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2436
|
HCD1880699
|
M/S STANDRED KILANS INDORA
|
HCD1880699_42547
|
HDFC Bank
|
HDFC0000526
|
|
|
Material
|
2437
|
HCD1883461
|
Manoj Sharma Belimahanta
|
HCD1883461_53097
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2438
|
HCD2281285
|
PAWAN KUMAR (BELI MAHANTA)
|
HCD2281285_42549
|
HDFC Bank
|
HDFC0000526
|
|
|
Material
|
2439
|
HCD2586085
|
NARINDER SINGHBELI
|
HCD2586085_42718
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2440
|
HCWPS8280M
|
Punjab Singh VPO SUNHI NBG
|
DJK0737486_70759
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
2441
|
HDW0765586
|
Rikhi Ram
|
HDW0765586_66196
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
2442
|
HDW0766733
|
RAJEEV KUMAR FURNITURE/JOINERY SHOP
|
HDW0766733_72554
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
2443
|
HGG0675538
|
Sanjeev Kumar(Ghurkari)
|
HGG0675538_51892
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
2444
|
HGQPK6244F
|
Kushal Kumar
|
HP/03/048/126020_31082
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
|
Material
|
2445
|
HIVJ/0462739
|
MANISH GULERIA S\O YODH SINGH (NS)
|
HIVJ/0462739_34187
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
2446
|
HKHPS2740R
|
Varender Singh
|
LYQ0457598_70715
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
2447
|
HKYPM7927K
|
TANU MALA
|
HKYPM7927K_79782
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
2448
|
HO/03/037/060287
|
AMBAL(NS) PARKASH CHAND
|
HO/03/037/060287_33807
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
2449
|
HO/03/048135230
|
Parshotam Lal
|
HO/03/048135230_31074
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
2450
|
HP /04/040/021193
|
Udham Singh s/o Seeta ram
|
HP /04/040/021193_49105
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
2451
|
HP,03,047,201163
|
Tilak Raj
|
HP,03,047,201163_35387
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
2452
|
HP-03-035-051601
|
Ramesh Chand S/o Parkash Chand (GP Attara)
|
HP-03-035-051601_46620
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2453
|
HP-03-035-183142
|
Sher Singh S/O Kansi Ram INDORA
|
HP-03-035-183142_33823
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2454
|
HP-03-036-207232
|
Suresh Kumar
|
HP-03-036-207232_46280
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2455
|
HP-03-037-120427
|
Janak raj (NS)
|
HP-03-037-120427_34099
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
2456
|
HP-03-037-123528
|
Sunil kumar (NS)
|
HP-03-037-123528_34091
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
2457
|
HP-03-04-01019428
|
JAG-Sanjeev Kumar
|
HP-03-04-01019428_36393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2458
|
HP-03-04-01099428
|
JAG-Govind Sharama
|
HP-03-04-01099428_36392
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
2459
|
HP-03-04-31012428
|
DHU-Kalyan Chand
|
HP-03-04-31012428_36395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2460
|
HP-03-041-069339
|
BAI-Kuljesh Singh
|
HP-03-041-069339_36389
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
2461
|
HP-03-047-006614
|
Jai Chand
|
HP-03-047-006614_35421
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
2462
|
HP-03-048-159058
|
DESH RAJ
|
HP-03-048-159058_37895
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
2463
|
HP-03-048-159494
|
PARBHAT CHAND
|
HP-03-048-159494_37892
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
2464
|
HP-03-049-138185
|
Manohar Lal
|
HP-03-049-138185_35146
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
2465
|
HP-19A-9742
|
Baldev Raj (FTR)
|
HP-19A-9742_48152
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2466
|
HP-20146-398860
|
SATISH KUMAR
|
HP20146398860_72734
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
2467
|
HP-20148-752787
|
Sunit kumar giora
|
HP20148752787_68605
|
UCO Bank
|
UCBA0002118
|
|
|
Material
|
2468
|
HP-20148-807360
|
BALDEV SINGH BHALUN
|
HP20148807360_68091
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
2469
|
HP-201607-2485891
|
Manohar Lal
|
HP2016072485891_70574
|
State Bank of India
|
SBIN0050558
|
|
|
Material
|
2470
|
HP-201607-2515483
|
MITHUN MAHAJAN NURPUR
|
HP2016072515483_68990
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
2471
|
HP-201607-2524241
|
Madan Lal
|
HP2016072524241_72669
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
2472
|
HP/ 03/048/180070
|
JAGDISH CHAND
|
HP/ 03/048/180070_31530
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
2473
|
HP/ 03/048/183339
|
ONKAR CHAND
|
HP/ 03/048/183339_32508
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
2474
|
HP/ 03/048/186192
|
Om Prakash
|
HP/ 03/048/186192_59032
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
2475
|
HP/ 3/037/012044
|
KOTLA-RAJ KUMAR S\O FINA RAM
|
HP/ 3/037/012044_50084
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2476
|
HP//03/049/207219
|
Jasbant Singh
|
HP//03/049/207219_51125
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
2477
|
HP/0/038/162013
|
SURINDER KUMAR
|
HP/0/038/162013_33480
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
2478
|
HP/0/049/177375
|
Desh Raj
|
HP/0/049/177375_51299
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
2479
|
HP/0/049/192666
|
Duni chand
|
HP/0/049/192666_36726
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
2480
|
HP/003/046/183558
|
Manohar Lal (Thana Khas)
|
HP/003/046/183558_54738
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
2481
|
HP/0038566
|
Anil Kumar
|
HP/0038566_50967
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
2482
|
HP/02/057/090527
|
M/S GANESH NURSERY
|
HP/02/057/090527_67707
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
2483
|
HP/02/066/0138360
|
SUNIL KUMAR
|
HP/02/066/0138360_34819
|
|
|
|
|
Material
|
2484
|
HP/02/066/027011
|
OM ELECTRICAL & HARDWARE STORE
|
HP/02/066/027011_56542
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2485
|
HP/02/066/027446
|
GUNEHAD SANSAR CHAND S/O LAL MAN
|
HP/02/066/027446_45253
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
2486
|
HP/02/066/027446.
|
(GUNEHAD) SANSAR CHAND S/O LAL MAN
|
HP/02/066/027446._50032
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
2487
|
HP/02/066/030462
|
(GUNEHAD) SANJAY KUMAR RATHORE
|
HP/02/066/030462_50037
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2488
|
HP/02/067/009073
|
JAGDISH AUTO REPAIR BAROT
|
HP/02/067/009073_52899
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
2489
|
HP/02/067000302
|
Prem Singh
|
HP/02/067000302_36064
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2490
|
HP/02/66/0138360
|
BAGLA MUKHI TRADERS MAHANKAL
|
HP/02/66/0138360_51975
|
Punjab National Bank
|
PUNB0245700
|
|
|
Material
|
2491
|
HP/03//035/162009
|
NIDHI ENG. WORKS (CHANOUR)
|
HP/03//035/162009_42724
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2492
|
HP/03//036/072003
|
Sanjay Kumar (FTR)
|
HP/03//036/072003_34018
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2493
|
HP/03/024026
|
BITCHER SINGH UTTRALA
|
HP/03/024026_45238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2494
|
HP/03/03/41246091
|
PUNEET KUMAR JACHH (NURPUR)
|
HP/03/03/41246091_50974
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2495
|
HP/03/034//204207
|
RAGHUBIR SINGH (KHER NURPUR)
|
HP/03/034//204207_51567
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2496
|
HP/03/034/00010
|
SOHAN SINGH (NURPUR)
|
HP/03/034/00010_34766
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2497
|
HP/03/034/000283
|
SANJAY KUMAR (KOPRA NURPUR)
|
HP/03/034/000282_34763
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2498
|
HP/03/034/000420
|
RAKESH KUMAR (KOPRA NURPUR)
|
HP/03/034/000420_62583
|
State Bank of India
|
SBIN0011880
|
|
|
Material
|
2499
|
HP/03/034/009452
|
DEV RAK S/O RULDU RAM (NURPUR)
|
HP/03/034/009452_36734
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2500
|
HP/03/034/012168
|
TRILOK SINGH (SULIALI, NURPUR)
|
HP/03/034/012168_38154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2501
|
HP/03/034/012446
|
GOBIND (SULIALI, NURPUR)
|
HP/03/034/012446_38148
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2502
|
HP/03/034/015609
|
SAROOP SINGH THER (NURPUR)
|
HP/03/034/015609_32918
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2503
|
HP/03/034/018192
|
SUSHIL KUMAR (NURPUR)
|
HP/03/034/018192_32920
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2504
|
HP/03/034/018434
|
NARAYAN SINGH (NURPUR)
|
HP/03/034/018434_32914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2505
|
HP/03/034/02025
|
BIR SINGH (MILAKH NURPUR)
|
HP/03/034/02025_57353
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
2506
|
HP/03/034/021049
|
RAMAN KUMAR (NURPUR)
|
HP/03/034/021049_35944
|
State Bank of India
|
SBIN0050558
|
|
|
Material
|
2507
|
HP/03/034/021246
|
VYASO DEVI (DANNI NURPUR)
|
HP/03/034/021246_65188
|
State Bank of India
|
SBIN0050558
|
|
|
Material
|
2508
|
HP/03/034/021344
|
SURJIT SINGH (NURPUR)
|
HP/03/034/021344_35940
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
2509
|
HP/03/034/021456
|
KARAM SINGH (NURPUR)
|
HP/03/034/021456_35943
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
2510
|
HP/03/034/024260
|
NIKKU DEEN (DANNI NURPUR)
|
HP/03/034/024260_65189
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
2511
|
HP/03/034/033064
|
WARYAM SINGH (PANDREHAR NURPUR)
|
HP/03/034/033064_64378
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
2512
|
HP/03/034/036569
|
ASHWANI KUMAR (NURPUR)
|
HP/03/034/036569_35019
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
2513
|
HP/03/034/039375
|
NIKKA RAM (NURPUR)
|
HP/03/034/039375_35026
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
2514
|
HP/03/034/039477
|
TULSI RAM DHIMAN (NURPUR)
|
HP/03/034/039477_62959
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
2515
|
HP/03/034/042029
|
MAST RAM (NURPUR)
|
HP/03/034/042029_32889
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2516
|
HP/03/034/042096
|
JEET SINGH (NURPUR)
|
HP/03/034/042096_32892
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2517
|
HP/03/034/042213
|
Sukhdev Singh
|
HP/03/034/042213_67283
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
|
Material
|
2518
|
HP/03/034/042226
|
Jai Bahadur
|
HP/03/034/042226_65675
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2519
|
HP/03/034/042293
|
SANJEEV KUMAR
|
HP/03/034/042293_60143
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2520
|
HP/03/034/045310
|
NEK SINGH (NURPUR)
|
HP/03/034/045310_36437
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
2521
|
HP/03/034/045367
|
KAMLESH KUMAR (AUND NURPUR)
|
HP/03/034/045367_53155
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
2522
|
HP/03/034/048064
|
MUHAMAD HUSSAIN (HADAL NURPUR)
|
HP/03/034/048064_62958
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2523
|
HP/03/034/048231
|
ROSHANDEEN (NURPUR)
|
HP/03/034/048231_36731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2524
|
HP/03/034/0521526
|
ARVIND SINGH (NURPUR)
|
HP/03/034/0521526_35811
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2525
|
HP/03/034/057081
|
WARIYAM SINGH (THORA NURPUR)
|
HP/03/034/057081_35856
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2526
|
HP/03/034/057522
|
UJAGAR SINGH (THORA NURPUR)
|
HP/03/034/057522_61464
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2527
|
HP/03/034/060035
|
BALDEV SINGH (NURPUR)
|
HP/03/034/060035_32863
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2528
|
HP/03/034/060430
|
DEVRAJ BHALOON (NURPUR)
|
HP/03/034/060430_50978
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
2529
|
HP/03/034/060640
|
RAGHUBIR SINGH (NURPUR
|
HP/03/034/060640_33812
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2530
|
HP/03/034/063067
|
RAMESH CHAND (NURPUR)
|
HP/03/034/063067_62380
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2531
|
HP/03/034/063128
|
HARBANS LAL (NURPUR)
|
HP/03/034/063128_35923
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2532
|
HP/03/034/063189
|
KULBHUSHAN SHUTTERING STORE (NURPUR)
|
HP/03/034/063189_35909
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2533
|
HP/03/034/063191
|
KARTAR CHAND (NURPUR)
|
HP/03/034/063191_35933
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2534
|
HP/03/034/063242
|
RAMESH CHAND (NURPUR)
|
HP/03/034/063242_35931
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
2535
|
HP/03/034/063340
|
KEWAL KRISHAN (NURPUR)
|
HP/03/034/063340_35929
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
2536
|
HP/03/034/063380
|
SURINDER KUMAR (KHANNI NURPUR)
|
HP/03/034/063380_62447
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2537
|
HP/03/034/063540
|
MUNSHI RAM (NURPUR)
|
HP/03/034/063540_62381
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2538
|
HP/03/034/066003
|
RAKESH PAL (NURPUR)
|
HP/03/034/066003_35890
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2539
|
HP/03/034/066079
|
BALKAR SINGH (NURPUR)
|
HP/03/034/066079_35901
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
2540
|
HP/03/034/066214
|
MULAKH RAJ (NURPUR)
|
HP/03/034/066214_35898
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
2541
|
HP/03/034/066523
|
KISHAN CHAND (NURPUR)
|
HP/03/034/066523_35895
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2542
|
HP/03/034/066540
|
PRITAM CHAND (NURPUR)
|
HP/03/034/066540_35900
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
2543
|
HP/03/034/078630
|
JANAK NURSARY BODH NURPUR
|
HP/03/034/078630_39287
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2544
|
HP/03/034/081068
|
BHUVNESH CHANDER
|
HP/03/034/081068_60334
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
2545
|
HP/03/034/090358
|
MANGAL SINGH (NURPUR)
|
HP/03/034/090358_32784
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2546
|
HP/03/034/093017
|
HARBANS SINGH (HATHIDHAR NURPUR)
|
HP/03/034/093017_51075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2547
|
HP/03/034/093018
|
Harbans singh
|
HP/03/034/093018_67625
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
2548
|
HP/03/034/093100
|
KEWAL SINGH (HATHIDHAR NURPUR)
|
HP/03/034/093100_51074
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2549
|
HP/03/034/096235
|
RAGHUBIR SINGH KOT (NURPUR)
|
HP/03/034/096235_35599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2550
|
HP/03/034/099015
|
RANJEET SINGH (NURPUR)
|
HP/03/034/099015_36445
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
2551
|
HP/03/034/099176
|
MOHINDER SINGH (NURPUR)
|
HP/03/034/099176_36447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2552
|
HP/03/034/102499
|
KEWAL SINGH (KOPRA NURPUR)
|
HP/03/034/102499_54680
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2553
|
HP/03/034/105151
|
BIR SINGH (NAGNI NURPUR)
|
HP/03/034/105151_63373
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2554
|
HP/03/034/105392
|
LEKH RAJ S/O LUXMAN SINGH (NURPUR)
|
HP/03/034/105392_35557
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2555
|
HP/03/034/105453
|
Jai Ram Sharma (Nagni Nurpur)
|
HP/03/034/105453_60969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2556
|
HP/03/034/105532
|
CHAIN SINGH S/O DUNI CHAND (NURPUR)
|
HP/03/034/105532_35564
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2557
|
HP/03/034/108589
|
BISHAMBER DAS (NURPUR)
|
HP/03/034/108589_32809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2558
|
HP/03/034/108770
|
NISHA DEVI (RAJA KA BAG NURPUR)
|
HP/03/034/108770_62324
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2559
|
HP/03/034/112241
|
JAGDEV SINGH AGHAR (NURPUR)
|
HP/03/034/112241_35609
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2560
|
HP/03/034/114127
|
RASHPAL SINGH
|
HP/03/034/114127_60913
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
2561
|
HP/03/034/114263
|
BACHITAR SINGH (HATHIDHAR NURPUR)
|
HP/03/034/114263_51076
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2562
|
HP/03/034/114264
|
BACHITAR SINGH(NURPUR)
|
HP/03/034/114264_36737
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2563
|
HP/03/034/114354
|
RAKESH SINGH (NURPUR)
|
HP/03/034/114354_35814
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
2564
|
HP/03/034/114423
|
SUKHDEV SINGH (NURPUR)
|
HP/03/034/114423_35819
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
2565
|
HP/03/034/117227
|
KUSHAL KUMAR
|
HP/03/034/117227_60912
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
2566
|
HP/03/034/117424
|
SHUKERDEEN (KHAJJIAN) NURPUR
|
HP/03/034/117424_43698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2567
|
HP/03/034/117584
|
TIRTH RAM SHARMA BHADWAR (NURPUR)
|
HP/03/034/117584_35548
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
2568
|
HP/03/034/117665
|
NIKESH SINGH S/O MAHINDER SINGH (NURPUR)
|
HP/03/034/117665_35556
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2569
|
HP/03/034/117685
|
RAMPAL SHARMA (BHADWAR NURPUR)
|
HP/03/034/117685_60455
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
2570
|
HP/03/034/120680
|
MALKIT SINGH (NURPUR)
|
HP/03/034/120680_35805
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2571
|
HP/03/034/120687
|
JAGAT RAM (NURPUR)
|
HP/03/034/120687_35800
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
2572
|
HP/03/034/129030
|
KOTLA-PARMOD SINGH
|
HP/03/034/129030_49967
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2573
|
HP/03/034/129037
|
PARMOD SINGH
|
HP/03/034/129037_31311
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2574
|
HP/03/034/135253
|
Basheer Muhammad
|
HP/03/034/135253_65677
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
2575
|
HP/03/034/135415
|
RAJ KUMAR (NURPUR)
|
HP/03/034/135415_35808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2576
|
HP/03/034/135487
|
KARTAR SINGH (NURPUR)
|
HP/03/034/135487_35809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2577
|
HP/03/034/135532
|
JEEVAN SINGH (KHERIAN NURPUR)
|
HP/03/034/135532_59418
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
2578
|
HP/03/034/135588
|
TEJ RAM
|
674347565103_51032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2579
|
HP/03/034/138096
|
NIRMAN SINGH (NURPUR)
|
HP/03/034/138096_35692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2580
|
HP/03/034/138243
|
SURINDER SINGH (NURPUR)
|
HP/03/034/138243_35807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2581
|
HP/03/034/138244
|
BIKRAM SINGH (NURPUR)
|
HP/03/034/138244_35693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2582
|
HP/03/034/141027
|
SAROOP CHAND (PANJAHARA) NURPUR
|
HP/03/034/141027_42510
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2583
|
HP/03/034/141431
|
GIAN SINGH (PANJAHARA NURPUR)
|
HP/03/034/141431_63629
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2584
|
HP/03/034/141518
|
ASHOK KUMAR (NURPUR)
|
HP/03/034/141518_63008
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2585
|
HP/03/034/144720
|
RAJINDER KRISHAN (PANJAHARA NURPUR)
|
HP/03/034/144720_64059
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2586
|
HP/03/034/147024
|
FAUJA SINGH (FATEHPUR)
|
HP/03/034/147024_65310
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2587
|
HP/03/034/14735
|
CHUHAR SINGH (NURPUR)
|
HP/03/034/14735_35607
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2588
|
HP/03/034/147351
|
PAWAN KUMAR TALARA (NURPUR)
|
HP/03/034/147157_35606
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2589
|
HP/03/034/150383
|
KULDEEP SINGH TALARA (NURPUR)
|
HP/03/034/150383_35603
|
Kangra Central Co-operative Bank
|
|
|
|
Material
|
2590
|
HP/03/034/150400
|
MULTAN SINGH(FATEHPUR)
|
HP/03/034/150400_65311
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2591
|
HP/03/034/153137
|
AMAR SINGH (NURPUR)
|
HP/03/034/153137_32901
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2592
|
HP/03/034/153199
|
SUNIL PATHANIA (NURPUR)
|
HP/03/034/153199_32893
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
|
Material
|
2593
|
HP/03/034/15379
|
BISHAN SINGH (BASSA NURPUR)
|
HP/03/034/15379_57555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2594
|
HP/03/034/15466
|
PAWAN KUMAR (KULAHAN NURPUR)
|
HP/03/034/15466_65438
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2595
|
HP/03/034/156503
|
Rajan Rana GP Bhalun
|
HP03034156503_68621
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2596
|
HP/03/034/162057
|
YASHPAL SINGH (NURPUR)
|
HP/03/034/162057_63425
|
UCO Bank
|
UCBA0002118
|
|
|
Material
|
2597
|
HP/03/034/165139
|
RANJEET SINGH (NURPUR)
|
HP/03/034/165139_32854
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2598
|
HP/03/034/171281
|
NARINDER SINGH (GIORA NURPUR)
|
HP/03/034/171281_62877
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2599
|
HP/03/034/171333
|
DESRAJ (HALED NURPUR)
|
HP/03/034/171333_62876
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2600
|
HP/03/034/171466
|
KARNAIL SINGH (GIORA TRETA NURPUR)
|
HP/03/034/171466_58482
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2601
|
HP/03/034/174339
|
KEWAL SINGH (NURPUR)
|
HP/03/034/174339_35836
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2602
|
HP/03/034/174372
|
Shashi Pal
|
HP03034174372_68587
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2603
|
HP/03/034/174514
|
HARPAL SINGH (BHALETA)
|
HP/03/034/174514_40806
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2604
|
HP/03/034/174639
|
SIDHARTH SINGH (BHALETA)
|
HP/03/034/174639_40805
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2605
|
HP/03/034/17614
|
PRAVEEN SINGH S/O MEHAR SINGH (NURPUR)
|
HP/03/034/17614_36699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2606
|
HP/03/034/177003
|
SAMAR SINGH (BHALETA)
|
HP/03/034/177003_40798
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2607
|
HP/03/034/177270
|
SUKHDEV SINGH
|
HP/03/034/177270_60431
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2608
|
HP/03/034/177333
|
VIJAYNANDAN (BHALETA)
|
HP/03/034/177333_40810
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2609
|
HP/03/034/180500
|
NAKEL SINGH (NURPUR)
|
HP/03/034/180500_62957
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2610
|
HP/03/034/180523
|
VINOD KUMAR (NAGABARI)
|
HP/03/034/180523_40802
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2611
|
HP/03/034/186071
|
JAGDEV SINGH (NURPUR)
|
HP/03/034/186071_35837
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2612
|
HP/03/034/186210
|
VIJAY SINGH (NURPUR)
|
HP/03/034/186210_35828
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2613
|
HP/03/034/186506
|
KISHORI LAL (AGHAR NURPUR)
|
HP/03/034/186506_57258
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2614
|
HP/03/034/186651
|
AHMED ALI (NURPUR)
|
HP/03/034/186651_35838
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2615
|
HP/03/034/186725
|
SHAVINDAR SINGH (NURPUR)
|
HP/03/034/186725_35829
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2616
|
HP/03/034/189228
|
BANSI LAL (NURPUR)
|
HP/03/034/189228_35617
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2617
|
HP/03/034/189437
|
JEEWAN KUMAR (BATRAHAN NURPUR)
|
HP/03/034/189437_57264
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2618
|
HP/03/034/192005
|
RAJESH KUMAR (NURPUR)
|
HP/03/034/192005_35321
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2619
|
HP/03/034/192089
|
KARNAIL SINGH BATRAHAN (NURPUR)
|
HP/03/034/192089_35614
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2620
|
HP/03/034/195001
|
GORKHI RAM (NURPUR)
|
HP/03/034/195001_32909
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2621
|
HP/03/034/195050
|
SHEKHER SINGH
|
HP03034195050_68308
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2622
|
HP/03/034/195154
|
PRAMOD SINGH NERNA (NURPUR)
|
HP/03/034/195154_32908
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2623
|
HP/03/034/195293
|
SUSHIL KUMAR (NURPUR)
|
HP/03/034/195293_32906
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2624
|
HP/03/034/198031
|
PAWAN KUMAR (NURPUR)
|
HP/03/034/198031_32907
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2625
|
HP/03/034/19824
|
Mohinder singh
|
HP/03/034/19824_67218
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2626
|
HP/03/034/198251
|
RANJIT SINGH (NURPUR)
|
HP/03/034/198251_32905
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2627
|
HP/03/034/198332
|
KULWANT SINGH (NURPUR)
|
HP/03/034/198332_32903
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2628
|
HP/03/034/201108
|
RAY SINGH(FTR)
|
HP/03/034/201108_63501
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2629
|
HP/03/034/201456
|
RATAN SINGH (NURPUR)
|
HP/03/034/201456_32737
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2630
|
HP/03/034/204029
|
SANSAR CHAND(FTR)
|
HP/03/034/204029_63502
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2631
|
HP/03/034/204136
|
PIRTHI CHAND (NURPUR)
|
HP/03/034/204136_32732
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2632
|
HP/03/034/204206
|
PAWAN KUMAR (KHEHAR)
|
HP/03/034/204206_40807
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2633
|
HP/03/034/204207
|
RAGHUBIR SINGH (NURPUR)
|
HP/03/034/204207_32734
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2634
|
HP/03/034/207142
|
KULDEEP SINGH (NURPUR)
|
HP/03/034/207142_35317
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2635
|
HP/03/034/207261
|
KARAM SINGH (DHANETI NURPUR)
|
HP/03/034/207261_64005
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2636
|
HP/03/034/207400
|
KAMAL SINGH (NURPUR)
|
HP/03/034/207400_35318
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
|
Material
|
2637
|
HP/03/034/21006
|
SUPER FINE STUDIO GANGATH
|
HP/03/034/21006_33775
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2638
|
HP/03/034/216006
|
Super Fine Studio (NURPUR)
|
HP/03/034/216006_34717
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2639
|
HP/03/034/216457
|
TERSAM SINGH (TANGAL)
|
HP/03/034/216457_42707
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2640
|
HP/03/034/219129
|
PAVINDER SINGH (NURPUR)
|
HP/03/034/219129_35611
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2641
|
HP/03/034/219460
|
RAVINDER KUMAR (NURPUR)
|
HP/03/034/219460_35612
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2642
|
HP/03/034/219517
|
MOHINDER SINGH (NURPUR)
|
HP/03/034/219517_58669
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
2643
|
HP/03/034/219603
|
SATPAL SINGH (GOLWAN NURPUR)
|
HP/03/034/219603_57454
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2644
|
HP/03/034/222552
|
RAJNISH KUMAR (NURPUR)
|
HP/03/034/222552_36457
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2645
|
HP/03/034/225060
|
KAMAL SINGH (NURPUR)
|
HP/03/034/225060_32756
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2646
|
HP/03/034/225441
|
MOHINDER SINGH (REHAN NURPUR)
|
HP/03/034/225441_57419
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2647
|
HP/03/034/228254
|
KUSHAL KUMAR (CHATTAR NURPUR)
|
HP/03/034/228254_57272
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2648
|
HP/03/034/228361
|
RAKESH KUMAR CHATTAR (NURPUR)
|
HP/03/034/228361_32760
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2649
|
HP/03/034/23063
|
JATINDER MOHAN(FTR)
|
HP/03/034/23063_63793
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2650
|
HP/03/034/234010
|
SURJIT KUMAR (NURPUR)
|
HP/03/034/234010_35592
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2651
|
HP/03/034/234188
|
SHARMA SHUTTERING STORE (GHADOLI NURPUR)
|
HP/03/034/234188_57274
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2652
|
HP/03/034/237246
|
RAVI KUMAR (NURPUR)
|
HP/03/034/237246_32769
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
2653
|
HP/03/034/240093
|
SAHIB SINGH(FTR-KANDOR)
|
HP/03/034/240093_63822
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2654
|
HP/03/034/240317
|
BHAGWAN SINGH (NURPUR)
|
HP/03/034/240317_33831
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2655
|
HP/03/034/246091
|
PUNEET KUMAR (NURPUR)
|
HP/03/034/246091_33829
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2656
|
HP/03/034/246231
|
Raj Kumar(FTR)
|
HP/03/034/246231_63126
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2657
|
HP/03/034/246448
|
ASHWANI KUMAR (REHAN NURPUR)
|
HP/03/034/246448_58497
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
2658
|
HP/03/034/246577
|
Sudershan Sharma(FTR)
|
HP/03/034/246577_63125
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2659
|
HP/03/034/246587
|
CHARAN DAS(REHAN NURPUR)
|
HP/03/034/246587_38160
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2660
|
HP/03/034/249084
|
HARBANS SINGH (NURPUR)
|
HP/03/034/249084_33835
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2661
|
HP/03/034/252713
|
BHATIA PHOTOSTAT & LAMINATION REHAN (NURPUR)
|
HP/03/034/252713_33696
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2662
|
HP/03/034/252720
|
SUBHASH SINGH (NURPUR)
|
HP/03/034/252720_35320
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2663
|
HP/03/034/255121
|
PUSHVINDER SINGH(FTR)
|
HP/03/034/255121_63120
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2664
|
HP/03/034/255592
|
SATPAL (LAROOH NURPUR)
|
HP/03/034/255592_58751
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2665
|
HP/03/034/4153199
|
SUNIL PATHANIA (NURPUR)
|
HP/03/034/4153199_35840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2666
|
HP/03/03424040433
|
BALKAAR SINGH (FTR)
|
HP/03/03424040433_34418
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2667
|
HP/03/034240427
|
BHAGWAN SINGH(FTR)
|
HP/03/034240427_63489
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2668
|
HP/03/035/0021213
|
VIKRAM SINGHKANDWAL
|
HP/03/035/0021213_50736
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
2669
|
HP/03/035/003364
|
DAVINDER KUMAR DAMTAL
|
HP/03/035/003364_50672
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2670
|
HP/03/035/006204
|
RAJ KUMAR S/O MEWA RAM
|
HP/03/035/006204_60583
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2671
|
HP/03/035/0112445
|
Pawan Kumar Gagwal
|
HP/03/035/0112445_53149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2672
|
HP/03/035/012465
|
PAWAN SINGH GAGWAL
|
HP/03/035/012465_43749
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2673
|
HP/03/035/012661
|
Kishore Kumar Gagwal
|
HP/03/035/012661_53151
|
State Bank of India
|
SBIN0008578
|
|
|
Material
|
2674
|
HP/03/035/015300
|
SURESH KUMAR (BHADROA)
|
HP/03/035/015300_42698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2675
|
HP/03/035/015466
|
SOMA DEVI (INDORA)
|
HP/03/035/015466_51912
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2676
|
HP/03/035/015587
|
JAGDISH SHUTTRING STORE (INDORA)
|
HP/03/035/015587_34796
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2677
|
HP/03/035/018402
|
TARSEM SINGH (DAINKWAN)
|
HP/03/035/018402_42695
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2678
|
HP/03/035/018500
|
MAHINDER SINGH S/O SH BHINOO RAM
|
HP/03/035/018500_35960
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2679
|
HP/03/035/018518
|
SUMAN DEVI S/O SOM RAJ INDORA
|
HP/03/035/018518_35961
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2680
|
HP/03/035/018518/
|
SUMAN DEVI ( DAINKWAN)
|
HP/03/035/018518/_60566
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2681
|
HP/03/035/021049
|
HASHAM DEEN
|
HP/03/035/021049_57330
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2682
|
HP/03/035/0211519
|
S.P SHUTTRING STORE
|
HP/03/035/0211519_50732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2683
|
HP/03/035/021181
|
NARESH SHUTTRING STORE LODHWAN
|
HP/03/035/021181_50658
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2684
|
HP/03/035/021182
|
JAGDESH SINGH BRANDA
|
HP/03/035/021182_50661
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
2685
|
HP/03/035/021183
|
AJAY KUMAR
|
HP/03/035/021183_50728
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
2686
|
HP/03/035/021184
|
KESAR SINGH BRANDA
|
HP/03/035/021184_50662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2687
|
HP/03/035/021185
|
ANGREJ SINGH VARANDA
|
HP/03/035/021185_50734
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2688
|
HP/03/035/021187
|
RAJEEV SINGH BRANDA
|
HP/03/035/021187_50664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2689
|
HP/03/035/021196
|
RAKESH KUMAR
|
HP/03/035/021196_50735
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
2690
|
HP/03/035/021199
|
DALJIT SINGH
|
HP/03/035/021199_50714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2691
|
HP/03/035/024180
|
RANJEET SINGH BARIKHAD
|
HP/03/035/024180_50669
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2692
|
HP/03/035/024183
|
RANJEET SINGH LODHWAN
|
HP/03/035/024183_41350
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2693
|
HP/03/035/024270
|
Thakur Stone Crusher Tippari
|
HP/03/035/024270_53150
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2694
|
HP/03/035/024276
|
SURESH KUMAR HAGWAL
|
HP/03/035/024276_50741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2695
|
HP/03/035/026189
|
Des Raj Baranda
|
HP/03/035/026189_50660
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
2696
|
HP/03/035/027391
|
SHAMSHER SINGH (TIPPRI)
|
HP/03/035/027391_42699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2697
|
HP/03/035/030360
|
DEVINDER SINGH
|
HP/03/035/030360_50720
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2698
|
HP/03/035/030369
|
sarup singh lakhanpur
|
HP/03/035/030369_50742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2699
|
HP/03/035/033559
|
sant singh s/okeharsingh
|
HP/03/035/033559_50713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2700
|
HP/03/035/051070
|
LAL SINGH (NURPUR)
|
HP/03/035/051070_62775
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2701
|
HP/03/035/0511613
|
DEV RAJ SHIVA STUDIO
|
HP/03/035/0511613_50733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2702
|
HP/03/035/051449
|
Anita Devi
|
HP/03/035/051449_35057
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2703
|
HP/03/035/054031
|
PARSHOTAM DASS GANGATH (INDORA)
|
HP/03/035/054031_34870
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2704
|
HP/03/035/057488
|
SANJEEV KUMAR
|
HP/03/035/057488_60230
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2705
|
HP/03/035/060407
|
DHOULADHAR WELDING WORKS GANGATH
|
HP/03/035/060407_33773
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2706
|
HP/03/035/063162
|
Krishan singh Gangth
|
HP/03/035/063162_36664
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2707
|
HP/03/035/06333
|
MAHINDER SINGH BANIYANA INDORA
|
HP/03/035/06333_34976
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2708
|
HP/03/035/063670
|
Joginder singh RAPPAR
|
HP/03/035/063670_36639
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2709
|
HP/03/035/066001
|
BALWANT SINGH (BHALAKH)
|
HP/03/035/066001_50744
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2710
|
HP/03/035/066233
|
KARNAIL SINGH (INDORA)BH
|
HP/03/035/066233_64944
|
Canara Bank
|
CNRB0005137
|
|
|
Material
|
2711
|
HP/03/035/066317
|
JOGINDER PAL (BHALAKH)
|
HP/03/035/066317_43482
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2712
|
HP/03/035/066361
|
NEW CHOUDHARY STUDIO (INDORA)
|
HP/03/035/066361_34852
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
2713
|
HP/03/035/066725
|
JASBIR SINGH ( GP Bhalakh)
|
HP/03/035/066725_51005
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2714
|
HP/03/035/069031
|
KULDEEP SINGH S/O DHIAN SINGH DAGLA INDORA
|
HP/03/035/069031_34999
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2715
|
HP/03/035/069112
|
RANJEET SINGH DAGLA
|
HP/03/035/069112_34981
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2716
|
HP/03/035/069219
|
PAWAN SINGH DAGLA
|
HP/03/035/069219_50663
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2717
|
HP/03/035/069384
|
KARTAR SINGH (CHALOH)
|
HP/03/035/069384_59051
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2718
|
HP/03/035/069466
|
BISHAN CHAND S/O SH RAFALU RAM (INDORA)
|
HP/03/035/069466_34716
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2719
|
HP/03/035/075020
|
ISHAWAR SINGH S/O RUDA RAM TAPPA
|
HP/03/035/075020_39639
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2720
|
HP/03/035/075030
|
OM PARKASH (TAPPA)
|
HP/03/035/075030_40528
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2721
|
HP/03/035/075348
|
VIJAY KUMAR TRECTOR TAPPA
|
HP/03/035/075348_61297
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2722
|
HP/03/035/078137
|
KARAN SINGH S/O JULFI RAM TAPPA
|
HP/03/035/078137_39637
|
|
|
|
|
Material
|
2723
|
HP/03/035/078225
|
SOM RAJ BEHALPUR
|
HP/03/035/078225_34741
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
2724
|
HP/03/035/081064
|
NANAK CHAND MANDHOLI
|
HP/03/035/081064_60608
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
2725
|
HP/03/035/081268
|
RAKESH KUMAR TAPPA (TRECTOR)
|
HP/03/035/081268_63320
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2726
|
HP/03/035/087365
|
RAMESH CHAND BALEER INDORA
|
HP/03/035/087365_39449
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2727
|
HP/03/035/090107
|
DHIAN SINGH GHODAN
|
HP/03/035/090107_60609
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
2728
|
HP/03/035/090113
|
RANJIT SINGH INDORA
|
HP/03/035/090113_51071
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2729
|
HP/03/035/090274
|
SURINDER SINGH S/O GIRDHARI LAL INDORA
|
HP/03/035/090274_39292
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2730
|
HP/03/035/090347
|
SATISH KUMAR INDORA
|
HP/03/035/090347_35972
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2731
|
HP/03/035/090362
|
Pathania Telecom (Bhojpur)
|
HP/03/035/090362_50707
|
State Bank of India
|
SBIN0008578
|
|
|
Material
|
2732
|
HP/03/035/090388
|
ASHOK KUMAR S/O LAL SINGH CHALOH
|
HP/03/035/090388_39666
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2733
|
HP/03/035/090701
|
Birbal singh Ghoran
|
HP/03/035/090701_49147
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2734
|
HP/03/035/090823
|
J.S. photo studio (indora)
|
HP/03/035/090823_35594
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2735
|
HP/03/035/093050
|
Sukhdev Singh (Malot)
|
HP/03/035/093050_54403
|
Kangra Central Co-operative Bank
|
KACE0000015
|
|
|
Material
|
2736
|
HP/03/035/0992
|
CHAMAN LAL (MOHTLI)
|
HP/03/035/0992_43959
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2737
|
HP/03/035/099263
|
BALWANT SINGHMAJRA
|
HP/03/035/099263_50723
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
2738
|
HP/03/035/111238
|
M/S MONGA STONE CRUSHER INDORA
|
HP/03/035/111238_39412
|
Kangra Central Co-operative Bank
|
KACE0000015
|
|
|
Material
|
2739
|
HP/03/035/111284
|
KEWAL SINGH S/O MUKHTYAR SINGH INDORA
|
HP/03/035/111284_33800
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2740
|
HP/03/035/111338
|
RATAN CHAND TOKI
|
HP/03/035/111338_57332
|
Kangra Central Co-operative Bank
|
KACE0000015
|
|
|
Material
|
2741
|
HP/03/035/117556
|
YODH SINGH S/O RUMAL SINGH INDORA
|
HP/03/035/117556_39407
|
Kangra Central Co-operative Bank
|
KACE0000015
|
|
|
Material
|
2742
|
HP/03/035/123030
|
Ashok Singh ( Dah )
|
HP/03/035/123030_57317
|
Kangra Central Co-operative Bank
|
KACE0000201
|
|
|
Material
|
2743
|
HP/03/035/123310
|
Surjeet Dah
|
HP/03/035/123310_57323
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
|
Material
|
2744
|
HP/03/035/135060
|
PARVINDER KUMAR (BHAPO)
|
HP/03/035/135060_42575
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
2745
|
HP/03/035/135428
|
SUNIL DUTT S/O SOM RAJ INDORA
|
HP/03/035/135428_39295
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2746
|
HP/03/035/138188
|
JEEVAN SINGH INDORA
|
HP/03/035/138188_33597
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2747
|
HP/03/035/138199
|
AJAY SHARMA (CHANOUR)
|
HP/03/035/138199_57306
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2748
|
HP/03/035/138393
|
RAJ KUMAR S/O SH. GIAN CHAND (INDORA)
|
HP/03/035/138393_34144
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2749
|
HP/03/035/138540
|
KAMAL SHARMA VPO CHANOUR
|
HP/03/035/138540_33598
|
Central Bank Of India
|
CBIN0283611
|
|
|
Material
|
2750
|
HP/03/035/138543
|
KAMAL SHARMA (CHANOUR)
|
HP/03/035/138543_42721
|
Central Bank Of India
|
CBIN0283611
|
|
|
Material
|
2751
|
HP/03/035/141106
|
Anit Singh katoch
|
HP/03/035/141106_57542
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2752
|
HP/03/035/141174
|
KRISHAN SINGH (INDPUR)
|
HP/03/035/141174_42711
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2753
|
HP/03/035/141284
|
VIRENDER SINGH TRECTOR INDPUR
|
HP/03/035/141284_63928
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2754
|
HP/03/035/141579
|
DARSHAN SINGH (INDPUR)
|
HP/03/035/141579_42702
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2755
|
HP/03/035/144344
|
CHOUDHRY HARDWARE
|
hp/03/035144344_50777
|
State Bank of India
|
SBIN0011983
|
Exempted and Approved
|
|
Material
|
2756
|
HP/03/035/159033
|
Rajinder Singh
|
HP/03/035/159033_30955
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
2757
|
HP/03/035/162009
|
NIDHI ENG. WORKS INDORA
|
HP/03/035/162009_33596
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2758
|
HP/03/035/162479
|
SURINDER KUMAR NURSURY (INDORA)
|
HP/03/035/162479_43245
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2759
|
HP/03/035/165139
|
Prem Singh Trector Kathgarh
|
HP/03/035/165139_61438
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2760
|
HP/03/035/165234
|
GURDEEP SINGH (KATHGARH)
|
HP/03/035/165234_50656
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2761
|
HP/03/035/165585
|
AJIT SINGH KATHGARH
|
HP/03/035/165585_35062
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2762
|
HP/03/035/174275
|
SUKHRAJ S/O RASILA RAM (ULEHRIAN)
|
HP/03/035/174275_42520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2763
|
HP/03/035/174516
|
Parshotam kumar indora
|
HP03/035/174516_33810
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2764
|
HP/03/035/177012
|
GURU KRIPA NURSURY (MAND MIANI)
|
HP/03/035/177012_42525
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2765
|
HP/03/035/177140
|
JAI SINGH INDORA
|
HP/03/035/177140_32728
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2766
|
HP/03/035/177303
|
BALAK RAM S/O RATTAN CHAND
|
HP/03/035/177303_41229
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2767
|
HP/03/035/177347
|
Bahadur Singh
|
HP/03/035/177347_62064
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2768
|
HP/03/035/177352
|
DEVINDER SINGH INDORA
|
HP/03/035/177352_32727
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2769
|
HP/03/035/177381
|
BALWINDER SINGH (TRACTOR)
|
HP/03/035/177381_61750
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2770
|
HP/03/035/180457
|
Balbir Singh Bakradwan
|
HP/03/035/180457_53159
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2771
|
HP/03/035/180604
|
KULWANT SINGH TRECTOR
|
HP/03/035/180604_62866
|
Central Bank Of India
|
CBIN0285065
|
|
|
Material
|
2772
|
HP/03/035/180640
|
Vijay Shuttring Store INDORA
|
HP/03/035/180640_33822
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2773
|
HP/03/035/183009
|
PRITAM CHAND TRECTOR
|
HP/03/035/183009_62865
|
Punjab National Bank
|
PUNB0342200
|
|
|
Material
|
2774
|
HP/03/035/183405
|
Marid bakradwan
|
HP/03/035/183405_58960
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2775
|
HP/03/035/183443
|
RAM SINGH TRECTOR
|
HP/03/035/183443_62867
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2776
|
HP/03/035/183592
|
Ajay Kumar Tractor
|
HP/03/035/183592_65500
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2777
|
HP/03/035/183622
|
Jamal Deen Tractor
|
HP/03/035/183622_65497
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2778
|
HP/03/035/183672
|
Balbir Singh (bakradwan)
|
HP/03/035/183672_53160
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2779
|
HP/03/035/186014
|
DAVINDER SINGH (INDORA)
|
HP/03/035/186014_33907
|
|
|
|
|
Material
|
2780
|
HP/03/035/186568
|
ISHWAR DASS (INDORA)
|
HP/03/035/186568_33917
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2781
|
HP/03/035/186637
|
Ajay Sharma Tractor
|
HP/03/035/186637_65498
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2782
|
HP/03/035/189044
|
AMAR SINGH TRECTOR PARAL
|
HP/03/035/189044_61751
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2783
|
HP/03/035/189062
|
KULDEEP SINGH (INDORA)
|
HP/03/035/189062_33902
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2784
|
HP/03/035/192312
|
SUCCHA SINGH (PARAL)
|
HP/03/035/192312_43021
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2785
|
HP/03/035/192314
|
HAJARA SINGH (PARAL)
|
HP/03/035/192314_43020
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2786
|
HP/03/035/195007
|
MUKESH KUMAR(FTR)
|
HP/03/035/195007_34671
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2787
|
HP/03/035/195331
|
DARSHAN SHUTTRING STORE
|
HP/03/035/195331_33629
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2788
|
HP/03/035/198333
|
SHIV STUDIO MOKI INDORA
|
HP/03/035/198333_35097
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2789
|
HP/03/035/198349
|
NAND MOBILE HUT SURDWAN INDORA
|
HP/03/035/198349_35082
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2790
|
HP/03/035/198462
|
SURINDER KUMAR (SURDWAN)
|
HP/03/035/198462_42715
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2791
|
HP/03/035/198513
|
BIPAN KUMAR (SURWAN)
|
HP/03/035/198513_39377
|
Punjab National Bank
|
PUNB0249200
|
Exempted and Approved
|
|
Material
|
2792
|
HP/03/035/201059
|
SURINDER KUMAR (INDORA)
|
HP/03/035/201059_33906
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
2793
|
HP/03/035/201143
|
AMAR SINGH S/IO RULIA RAM INDORA
|
HP/03/035/201143_35094
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2794
|
HP/03/035/201161
|
RAMESH CHAND SU THAAT PB54D1129(Indora)
|
HP/03/035/201161_64967
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2795
|
HP/03/035/204006
|
GOVIND SINGH MALAHARI INDORA
|
HP/03/035/204006_33611
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
2796
|
HP/03/035/204621
|
GIRDHARI LAL PANIYALA
|
HP/03/035/204621_50753
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
2797
|
HP/03/035/207522
|
DEV RAJ S/O MILKHI RAM
|
HP/03/035/207522_39371
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2798
|
HP/03/035/207566
|
KARAM SINGH S/O GOPI RAM MAKROLI
|
HP/03/035/207566_39373
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2799
|
HP/03/035/207705
|
BHUPESH SINGH MAKROLI
|
HP/03/035/207705_61709
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2800
|
HP/03/035/210147
|
MADAN SINGH KANGRERI
|
HP/03/035/210147_43092
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2801
|
HP/03/035/210362
|
SURAM SINGH KANGRERI (INDORA)
|
HP/03/035/210362_34129
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2802
|
HP/03/035/210399
|
BEER SINGH S/O BABU RAM (INDORA)
|
HP/03/035/210399_34788
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2803
|
HP/03/035/210411
|
DR SHARMA INDORA
|
HP/03/035/210411_35964
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2804
|
HP/03/035/210441
|
D.R. SHARMA CHANGRARA (INDORA)
|
HP/03/035/210441_34790
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2805
|
HP/03/035/21302
|
KESHAV SINGH (GHETA)
|
HP/03/035/21302_40530
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
2806
|
HP/03/035/213062
|
KARTAR SINGH (GHETA)
|
HP/03/035/213062_40533
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2807
|
HP/03/035/213125
|
PATHANIA TRACTOR WORKS GHETA
|
HP/03/035/213125_40532
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2808
|
HP/03/035/213345
|
VIKRAM SINGH (INDORA)
|
HP/03/035/213345_34888
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
2809
|
HP/03/035/270362
|
SURAM SINGH (KANGRERI)
|
HP/03/035/270362_50743
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
2810
|
HP/03/035126536
|
Vijay Kumar RAJA KHAHSA
|
HP/03/035126536_33617
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
2811
|
HP/03/035141579
|
DARSHAN SINGH INDORA
|
HP/03/035141579_35975
|
Kangra Central Co-operative Bank
|
KACE0000080
|
|
|
Material
|
2812
|
HP/03/035216386
|
SANGUM STUDIO REHAN(FTR)
|
HP/03/035216386_35600
|
|
|
|
|
Material
|
2813
|
HP/03/036//219012
|
Ramesh Singh
|
HP/03/036//219012_60087
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
2814
|
HP/03/036/0030/16
|
Ashwani Kumar
|
HP/03/036/0030/16_42877
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2815
|
HP/03/036/006147
|
Gurdev Singh{FTR GUR}
|
HP/03/036/006147_48314
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2816
|
HP/03/036/006342
|
SUJAN SINGH (FTR)
|
HP/03/036/006342_35605
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2817
|
HP/03/036/0126003
|
SUDERSHAN SINGH (FTR)
|
HP/03/036/0126003_34395
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2818
|
HP/03/036/018449
|
SATPAL SINGH (FTR)
|
HP/03/036/018449_33891
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2819
|
HP/03/036/021066
|
Inder singh (FTR)
|
HP/03/036/021066_34134
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2820
|
HP/03/036/021202
|
CHAIN SINGH (FTR)
|
HP/03/036/021202_33974
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2821
|
HP/03/036/027311
|
Onkar singh (FTR)
|
HP/03/036/027311_34083
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2822
|
HP/03/036/030092
|
Karnail singh (FTR)
|
HP/03/036/030092_34149
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2823
|
HP/03/036/033181
|
Raman kumari (FTR)
|
HP/03/036/033181_34106
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2824
|
HP/03/036/036183
|
Ashok kumar(FTR)
|
HP/03/036/036183_63135
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2825
|
HP/03/036/036351
|
Nardeep kumar(FTR)
|
HP/03/036/036351_63133
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2826
|
HP/03/036/039417
|
Beena Devi(FTR)
|
HP/03/036/039417_63136
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2827
|
HP/03/036/042448
|
M/S Ashwani kumar & son (FTR)
|
HP/03/036/042448_34051
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
2828
|
HP/03/036/042581
|
SHIVAM PAINT (NURPUR)
|
HP/03/036/042581_33834
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2829
|
HP/03/036/045115
|
Shakti singh (FTR)
|
HP/03/036/045115_34048
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
2830
|
HP/03/036/045482
|
Krishan lal (FTR)
|
HP/03/036/045482_34062
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2831
|
HP/03/036/048229
|
Sanjeev Kumar (FTR)
|
HP/03/036/048229_34057
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2832
|
HP/03/036/051700
|
Narider Singh
|
HP/03/036/051700_60926
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2833
|
HP/03/036/054352
|
Prem singh (FTR)
|
HP/03/036/054352_34374
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2834
|
HP/03/036/060140
|
Bir Singh
|
HP/03/036/060140_48231
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2835
|
HP/03/036/060146
|
Naresh Kumari (FTR JHONKA)
|
HP/03/036/060146_48345
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2836
|
HP/03/036/060196
|
JAGDISH SINGH (FTR)
|
HP/03/036/060196_34416
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2837
|
HP/03/036/063216
|
GANESH KUMAR (FTR)
|
HP/03/036/063216_35589
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2838
|
HP/03/036/063296
|
JAGDISH CHAND (FTR)
|
HP/03/036/063296_35586
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2839
|
HP/03/036/069022
|
MAHINDER PAUL (FTR)
|
HP/03/036/069022_34425
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2840
|
HP/03/036/069205
|
MANEESH KUMAR
|
HP03036069205_68993
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2841
|
HP/03/036/069333
|
Om Parkash (Jakhara)
|
HP/03/036/069333_49189
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
2842
|
HP/03/036/069424
|
SATVINDER SINGH (FTR)
|
HP/03/036/069424_34421
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2843
|
HP/03/036/069619
|
AJEET SINGH (FTR)
|
HP/03/036/069619_34423
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2844
|
HP/03/036/072167
|
Mukand Lal (FTR)
|
HP/03/036/072167_34019
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2845
|
HP/03/036/0722389
|
Sukhbinder Singh(FTR)
|
HP/03/036/0722389_63538
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2846
|
HP/03/036/072723
|
Amar Singh(FTR)
|
HP/03/036/072723_52905
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2847
|
HP/03/036/075006
|
Harnaam Singh(FTR)
|
HP/03/036/075006_53357
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2848
|
HP/03/036/078696
|
DEV RAJ
|
HP03036078696_68631
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2849
|
HP/03/036/081723
|
Durga Dutt Sharma (FTR)
|
HP/03/036/081723_63545
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2850
|
HP/03/036/082283
|
JASWANT SINGH (FTR)
|
HP/03/036/082283_34386
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2851
|
HP/03/036/0840220
|
PREM SINGH (FTR)
|
HP/03/036/0840220_34385
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2852
|
HP/03/036/084211
|
SAROOP SINGH
|
HP/03/036/084211_60733
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
2853
|
HP/03/036/087283
|
JASWANT SINGH
|
HP/03/036/087283_60732
|
Kangra Central Co-operative Bank
|
KACE0000051
|
Exempted and Approved
|
|
Material
|
2854
|
HP/03/036/087325
|
BALDEV SINGH
|
HP03036087325_68415
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
2855
|
HP/03/036/093007
|
SURJEEVAN SINGH (FTR)
|
HP/03/036/093007_34412
|
Central Bank Of India
|
CBIN0284546
|
|
|
Material
|
2856
|
HP/03/036/105112
|
Yashwant singh (FTR)
|
HP/03/036/105112_34279
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2857
|
HP/03/036/105342
|
Govind singh (FTR)
|
HP/03/036/105342_34280
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2858
|
HP/03/036/105378
|
Ravinder singh (FTR)
|
HP/03/036/105378_34278
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2859
|
HP/03/036/10557
|
Sanjay Kumar
|
HP/03/036/10557_49129
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2860
|
HP/03/036/105596
|
Kewal Chand (FTR)
|
HP/03/036/105596_34282
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2861
|
HP/03/036/108139
|
Sadhu Ram (FTR)
|
HP/03/036/108139_34287
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2862
|
HP/03/036/108164
|
Yashpal singh (FTR)
|
HP/03/036/108164_34285
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2863
|
HP/03/036/10899
|
Balvir singh (FTR)
|
HP/03/036/10899_34283
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2864
|
HP/03/036/111009
|
Amar Singh (FTR)
|
HP/03/036/111009_34400
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2865
|
HP/03/036/111038
|
Swaran Singh (FTR)
|
HP/03/036/111038_34401
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2866
|
HP/03/036/111453
|
Bhagwan Singh
|
HP/03/036/111453_66629
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2867
|
HP/03/036/111766
|
Subhash Chand
|
HP/03/036/111766_66630
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
2868
|
HP/03/036/111775
|
Rumel Singh (FTR)
|
HP/03/036/111775_34405
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2869
|
HP/03/036/111853
|
Sanjay Kumar (FTR)
|
HP/03/036/111853_34408
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
2870
|
HP/03/036/1142282
|
PREM SINGH (FTR)
|
HP/03/036/1142282_34436
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2871
|
HP/03/036/114282
|
Prem Singh(FTRCHA)
|
HP/03/036/114282_48336
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2872
|
HP/03/036/114294
|
Parkash Chand (FTR)
|
HP/03/036/114294_34406
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
2873
|
HP/03/036/114379
|
NARESH KUMAR(FTR)
|
HP/03/036/114379_38923
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2874
|
HP/03/036/114419
|
RAKESH KUMAR
|
HP/03/036/114419_31736
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2875
|
HP/03/036/114596
|
KARNAIL SINGH (FTR)
|
HP/03/036/114596_34434
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2876
|
HP/03/036/117072
|
RAJINDER SINGH S/O HAKAM SINGH (NS)
|
HP/03/036/117072_34030
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2877
|
HP/03/036/123166
|
PRAKASH CHAND
|
HP/03/036/123166_31756
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
2878
|
HP/03/036/126466
|
Shammi Kumar (NS)
|
HP/03/036/126466_34841
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2879
|
HP/03/036/126470
|
Bhajan Singh
|
HP/03/036/126470_64740
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2880
|
HP/03/036/129037
|
Joginder Singh (FTR)
|
HP/03/036/129037_34237
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2881
|
HP/03/036/129463
|
KARAM CHAND(FTR)
|
HP/03/036/129463_51058
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2882
|
HP/03/036/129526
|
Satpal Singh(FTR)
|
HP/03/036/129526_52388
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2883
|
HP/03/036/132001
|
RAJ KUMAR (FTR)
|
HP/03/036/132001_34687
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
2884
|
HP/03/036/135134
|
VIJAY KUMAR (FTR)
|
HP/03/036/135134_34692
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
2885
|
HP/03/036/135224
|
BANSI LAL (FTR)
|
HP/03/036/135224_51944
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
2886
|
HP/03/036/135515
|
VIRENDER KUMAR (FTR)
|
HP/03/036/1335515_34690
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
2887
|
HP/03/036/138348
|
Janak Singh
|
HP/03/036/138348_61955
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
2888
|
HP/03/036/141189
|
ONKAR SINGH
|
HP/03/036/141189_60731
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2889
|
HP/03/036/144009
|
KRISHAN SINGH(FTR)
|
HP/03/036/144009_35916
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
2890
|
HP/03/036/144116
|
Sita Ram(FTR)
|
HP/03/036/144116_61249
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
2891
|
HP/03/036/150047
|
Sanjeev Kumar (FTR)
|
HP/03/036/150047_34295
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2892
|
HP/03/036/150269
|
Ranvir Singh (FTR)
|
HP/03/036/150269_34270
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
2893
|
HP/03/036/1520023
|
RACHHPAUL SINGH(FTR)
|
HP/03/036/1520023_35915
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
2894
|
HP/03/036/156469
|
Ravinder Singh (FTR)
|
HP/03/036/156469_34160
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2895
|
HP/03/036/159304
|
KAMAL SINGH(fATEHPUR)
|
HP/03/036/159304_65203
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2896
|
HP/03/036/159383
|
Baldev Singh (FTR)
|
HP/03/036/159383_34293
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
2897
|
HP/03/036/162291
|
KISHORI LAL (FTR)
|
HP/03/036/162291_34410
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2898
|
HP/03/036/174130
|
MAHINDER SINGH (FTR)
|
HP/03/036/174130_36103
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2899
|
HP/03/036/174141
|
JAGAT RAM (PALAKH)
|
HP/03/036/174141_53343
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2900
|
HP/03/036/174163
|
KULWANT SINGH (FTR)
|
HP/03/036/174163_36100
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2901
|
HP/03/036/174360
|
PARSS RAM (FTR)
|
HP/03/036/174360_48383
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2902
|
HP/03/036/177373
|
ANIL BROTHERS TRADING (FTR)
|
HP/03/036/177373_35948
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2903
|
HP/03/036/180014
|
DES RAJ STUDIO (FTR)
|
HP/03/036/180014_35950
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2904
|
HP/03/036/180729
|
Baldev Singh
|
HP/03/036/180729_48515
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
2905
|
HP/03/036/183063
|
MILKHI RAM (FTR) Bahadpur
|
HP/03/036/183063_35920
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2906
|
HP/03/036/189018
|
JAGAT RAM (FTR)
|
HP/03/036/189018_35949
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2907
|
HP/03/036/192121
|
KRISHAN KUMAR
|
HP/03/036/192121_31790
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2908
|
HP/03/036/192143
|
MULTAN SINGH
|
HP/03/036/192143_31784
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2909
|
HP/03/036/192270
|
SURINDER SINGH
|
HP/03/036/192270_31782
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2910
|
HP/03/036/195004
|
MADAN LAL
|
HP/03/036/195004_62289
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2911
|
HP/03/036/201019
|
SUKHDEV (FTR)Bahadpur
|
HP/03/036/201019_35925
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2912
|
HP/03/036/201275
|
Jaswant Singh (Badukhar)
|
HP/03/036/201275_49137
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2913
|
HP/03/036/204450
|
INDER SINGH (FTR)
|
HP/03/036/204450_35574
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2914
|
HP/03/036/207083
|
Avninder Kumar(FTR)
|
HP/03/036/207083_44302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2915
|
HP/03/036/207119
|
Mangal Singh(FTR)
|
HP/03/036/207119_44301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2916
|
HP/03/036/207232
|
Ramesh kumar (FTR)
|
HP/03/036/207232_40662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2917
|
HP/03/036/207267
|
YUSUF ALI (FTR)
|
HP/03/036/207267_40664
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2918
|
HP/03/036/2100034
|
OM PARKASH (FTR)
|
HP/03/036/2100034_40668
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2919
|
HP/03/036/210034
|
AMARDEEP SINGH (FTR)
|
HP/03/036/210034_40665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2920
|
HP/03/036/213084
|
Surinder Singh (FTR)
|
HP/03/036/213084_34213
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2921
|
HP/03/036/213091
|
Rikhi Ram(FTR)
|
HP/03/036/213091_59010
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2922
|
HP/03/036/213156
|
Saroop Singh(FTR)
|
HP/03/036/213156_59011
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2923
|
HP/03/036/213331
|
BALDEV SINGH
|
HP/03/036/213331_62729
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2924
|
HP/03/036/216127
|
Onkar Singh (FTR)
|
HP/03/036/216127_34218
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2925
|
HP/03/036/216227
|
Kuldip Singh (FTR)
|
HP/03/036/216227_34215
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2926
|
HP/03/036/217131
|
Mahinder Singh
|
HP/03/036/217131_34211
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
2927
|
HP/03/036/222142
|
Yuvraj Singh
|
HP/03/036/222142_34207
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
2928
|
HP/03/036/23/828
|
HARISH SHARMA
|
HP/03/036/23/828_35559
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
2929
|
HP/03/036/231119
|
Manohar Lal(FTR)
|
HP/03/036/231119_63115
|
Kangra Central Co-operative Bank
|
KACE0000071
|
Exempted and Approved
|
|
Material
|
2930
|
HP/03/036/231516
|
Brij Bhshan
|
HP/03/036/231516_51902
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
2931
|
HP/03/036/2331828
|
Harish Sharma
|
HP/03/036/2331828_48407
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
2932
|
HP/03/036/240065
|
Bhag singh
|
HP/03/036/240065_48311
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
2933
|
HP/03/036/26466
|
SHAMMI KUMAR (FTR)
|
HP/03/036/26466_34397
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2934
|
HP/03/036003313
|
ROOP LAL (FTR)
|
HP/03/036003313_35604
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
2935
|
HP/03/036084295
|
KEWAL KUMAR (FTR)
|
HP/03/036084295_34384
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
2936
|
HP/03/036084362
|
SUKHDEV SINGH S/O MANGAT RAM(FTR)
|
HP/03/036084362_48201
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
2937
|
HP/03/0361/114350
|
MAST RAM
|
HP/03/0361/114350_31500
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2938
|
HP/03/036126316
|
Daler Singh(FTR)
|
HP/03/036126316_51057
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2939
|
HP/03/036129526
|
SATPAL SINGH(FTR)
|
HP/03/036129526_51059
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2940
|
HP/03/036135307
|
Babu Ram(FTR)
|
HP/03/036135307_61247
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
2941
|
HP/03/037/000054
|
KRISHAN KUMAR
|
HP/03/037/000054_31320
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2942
|
HP/03/037/000619
|
BISHAN SINGH S/O RUN SINGH
|
HP/03/037/000619_62555
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
2943
|
HP/03/037/003264
|
PRAHLAD SINGH
|
HP/03/037/003264_57125
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
2944
|
HP/03/037/00395
|
(BEHI PATHIAR) BALWANT SINGH
|
HP/03/037/00395_52411
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2945
|
HP/03/037/006002
|
MALKIT SINGH (kodi banda )NS)
|
HP/03/037/006002_34167
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
2946
|
HP/03/037/006054
|
BHART SINGH (kodi banda ) (NS)
|
HP/03/037/006054_34180
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
2947
|
HP/03/037/006366
|
BALKAR SINGH (kodi banda )NS)
|
HP/03/037/006366_34169
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
2948
|
HP/03/037/006401
|
kodi banda JASWANT SINGH
|
HP/03/037/006401_31341
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
2949
|
HP/03/037/008989
|
(BAGGA)PUSHVINDER SINGH (JANGAL)
|
HP/03/037/008989_52412
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
2950
|
HP/03/037/009033
|
KOTLA-JOGINDER SINGH S\O DOLU RAM KOTLA
|
HP/03/037/009033_51148
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2951
|
HP/03/037/009499
|
RATTANI DEVI
|
HP/03/037/009499_31282
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2952
|
HP/03/037/009537
|
ONKAR SINGH
|
HP/03/037/009537_31284
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2953
|
HP/03/037/009612
|
KOTLA- ISHWER DAS S/O SALI RAM
|
HP/03/037/009612_62742
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2954
|
HP/03/037/0099419
|
Karan Dev Govt. Contractor
|
HP/03/037/0099419_51041
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
2955
|
HP/03/037/012044
|
RAJ KUMAR
|
HP/03/037/012044_31281
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2956
|
HP/03/037/012188
|
(KOTLA) HANS RAJ
|
HP/03/037/012188_52360
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2957
|
HP/03/037/012257
|
tilak raj (ns)
|
HP/03/037/012257_48208
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
2958
|
HP/03/037/012438
|
ASHOK KUMAR
|
HP/03/037/012438_57122
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2959
|
HP/03/037/018611
|
Rajesh Kumar (NS)
|
HP/03/037/018611_34851
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2960
|
HP/03/037/021030
|
Prem Chand (NS)
|
HP/03/037/021030_33954
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2961
|
HP/03/037/021537
|
Joginder Singh Guleria (NS)
|
HP/03/037/021537_34847
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2962
|
HP/03/037/02458
|
JANGAL-KIKAR SINGH (JANGAL)
|
HP/03/037/02458_49992
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2963
|
HP/03/037/024759
|
ARUN KUMAR (NS)
|
HP/03/037/024759_33942
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2964
|
HP/03/037/027003
|
HARDEV CHAND S\O BASAKHI RAM
|
HP/03/037/027003_62627
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
2965
|
HP/03/037/027030
|
CHAIN SINGH
|
HP/03/037/027030_57128
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2966
|
HP/03/037/027144
|
CHAIN SINGH
|
HP/03/037/027144_59752
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
2967
|
HP/03/037/027172
|
chamel singh (ns)
|
HP/03/037/027172_48207
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
2968
|
HP/03/037/02730
|
JEEWAN RAM (NS)
|
HP/03/037/02730_33804
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2969
|
HP/03/037/027314
|
ROSHAN LAL S\O SARAN DASS
|
HP/03/037/027314_62626
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
2970
|
HP/03/037/030031
|
Kartar Singh (GP Kuther)
|
HP/03/037/030031_54273
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
2971
|
HP/03/037/03027
|
ANITA KUMARI (NS)
|
HP/03/037/03027_34070
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2972
|
HP/03/037/030327
|
ANITA KUMARI (GP Nadoli)
|
HP/03/037/030327_57010
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
2973
|
HP/03/037/030677
|
SABRANA DEVI (NS)
|
HP/03/037/030677_36507
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2974
|
HP/03/037/033280
|
MUNI LAL (NS)
|
HP/03/037/033280_33972
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2975
|
HP/03/037/036258
|
JARAM SINGH (NS)
|
HP/03/037/036258_33957
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
2976
|
HP/03/037/036368
|
THAKUR SINGH (NS)
|
HP/03/037/036368_33967
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2977
|
HP/03/037/036540
|
RAJ KUMAR (NS)
|
HP/03/037/036540_49139
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
2978
|
HP/03/037/039203
|
SANJAY KUMAR (NS)
|
HP/03/037/039203_49141
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2979
|
HP/03/037/039340
|
PARSHOTAM LAL (NS)
|
HP/03/037/039340_34059
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2980
|
HP/03/037/039347
|
Joginder Singh (NS)
|
HP/03/037/039347_33952
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2981
|
HP/03/037/048343
|
SOM RAJ (NS)
|
HP/03/037/048343_36505
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2982
|
HP/03/037/048540
|
GULSHAN KUMAR (NS)
|
HP/03/037/048540_36503
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2983
|
HP/03/037/048701
|
RAMESHWAR PARMAR (NS)
|
HP/03/037/048701_34061
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2984
|
HP/03/037/05/008
|
Kamal Singh (NS)
|
HP/03/037/05/008_44080
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2985
|
HP/03/037/051144
|
Hukam Singh S/o Khyali Ram
|
HP/03/037/051144_51044
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2986
|
HP/03/037/056212
|
Vishal rana (NS)
|
HP/03/037/056212_33945
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
2987
|
HP/03/037/057114
|
ASHOK KUMAR (NS)
|
HP/03/037/057114_33808
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
2988
|
HP/03/037/066054
|
SUNIL KUMAR (NS)
|
HP/03/037/066054_34209
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
2989
|
HP/03/037/066345
|
SWARAN SINGH (NS)
|
HP/03/037/066345_34204
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
2990
|
HP/03/037/066362
|
JANAM SINGH (NS)
|
HP/03/037/066362_34202
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
2991
|
HP/03/037/069475
|
VIJAY KUMAR (NS LUDHIAR)
|
HP/03/037/069475_35460
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
2992
|
HP/03/037/069540
|
JAGDISH SINGH (NS LUDHIAR)
|
HP/03/037/069540_35464
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
2993
|
HP/03/037/072383
|
Ranjodh Singh
|
HP/03/037/072383_66627
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
2994
|
HP/03/037/072530
|
SATISH KUMAR (NS)
|
HP/03/037/072530_36525
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
2995
|
HP/03/037/075107
|
Rattan Singh So Pharangi Ram
|
HP03037075107_68107
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
2996
|
HP/03/037/081009
|
Hans Raj (NS)
|
HP/03/037/081009_34582
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
2997
|
HP/03/037/081412
|
Amar Singh (NS)
|
HP/03/037/081412_34580
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
2998
|
HP/03/037/081451
|
Sansar Singh
|
HP/03/037/081451_34570
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
2999
|
HP/03/037/087077
|
SHAM SINGH S/O PURAN SINGH (NS)
|
HP/03/037/087077_34013
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
3000
|
HP/03/037/090149
|
RAVINDER SINGH S/O PREM SINGH (NS)
|
HP/03/037/090149_34002
|
|
|
|
|
Material
|
3001
|
HP/03/037/090229
|
NARINDER SINGH S/O GANPAT RAI
|
HP/03/037/090229_33999
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
3002
|
HP/03/037/096594
|
DILBHAG SINGH (NS LUDHIAR)
|
HP/03/037/096594_35463
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3003
|
HP/03/037/096829
|
Joginder Singh
|
HP/03/037/096829_33776
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3004
|
HP/03/037/096904
|
Kushal Kumar (NS)
|
HP/03/037/096904_33791
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3005
|
HP/03/037/102296
|
Megh Baran S/O Ram Krishan
|
HP/03/037/102296_51042
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3006
|
HP/03/037/105572
|
Rajesh Kumar S/O Raghubir Singh
|
HP/03/037/105572_51043
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3007
|
HP/03/037/108481
|
Ranjeet Singh (NS)
|
HP/03/037/108481_36036
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
3008
|
HP/03/037/111020
|
RAMESHCHAND (NS)
|
HP/03/037/111020_34205
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3009
|
HP/03/037/114006
|
RAMESH CHAND S/O LAKSHMAN DAS (NS)
|
HP/03/037/114006_34006
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
3010
|
HP/03/037/114038
|
kamal singh
|
HP/03/037/114038_34826
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3011
|
HP/03/037/120296
|
ASHOK KUMAR (NS)
|
HP/03/037/120296_36530
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3012
|
HP/03/037/120314
|
Ranjeet Singh
|
HP/03/037/120314_61180
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3013
|
HP/03/037/123070
|
Labhu ram (NS PANALTH)
|
HP/03/037/123070_34044
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3014
|
HP/03/037/123282
|
Onkar Singh
|
HP/03/037/123282_61179
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3015
|
HP/03/037/123528
|
Guleria stuio (NS PANALTH)
|
HP/03/037/123528_34043
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3016
|
HP/03/037/123621
|
Dhiman arts (N/Surian)
|
HP/03/037/123621_45868
|
State Bank of India
|
SBIN0002351
|
|
|
Material
|
3017
|
HP/03/037/123642
|
Arjun singh (NS PANALTH)
|
HP/03/037/123642_34045
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3018
|
HP/03/037/123690
|
kuldeep singh (NS PANALTH)
|
HP/03/037/123690_36039
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3019
|
HP/03/037/126250
|
Angroop singh (NS PANALTH)
|
HP/03/037/126250_34039
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3020
|
HP/03/037/129295
|
Usha Devi (HARSAR)
|
HP/03/037129295_61221
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3021
|
HP/03/037/129597
|
Kalyan Singh (Harsar)
|
HP/03/037/129597_63524
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3022
|
HP/03/037/129667
|
Raman Kumar (NS)
|
HP/03/037/129667_47503
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3023
|
HP/03/037/132034
|
Vijay Kumar (NS PANALTH)
|
HP/03/037/0141094_51098
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
3024
|
HP/03/037/135113
|
Chain Singh (NS)
|
HP/03/037/135113_34559
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
3025
|
HP/03/037/135312
|
Sunil Dutt (NS)
|
HP/03/037/135312_34556
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
3026
|
HP/03/037/135514
|
VIJAY KUMAR S/O SURAT RAM
|
HP/03/037/135514_62709
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
3027
|
HP/03/037/138001
|
Rajinder Singh (NS)
|
HP/03/037/138001_34554
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
3028
|
HP/03/037/138131
|
Ramesh Chand (NS)
|
HP/03/037/138131_34551
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
3029
|
HP/03/037/138196
|
Prittam Chand (NS)
|
HP/03/037/138196_34537
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
3030
|
HP/03/037/138797
|
Babu Ram (NS)
|
HP/03/037/138797_34527
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
3031
|
HP/03/037/144567
|
Parveen Kumar (NS)
|
HP/03/037/144567_34500
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
3032
|
HP/03/037/147
|
ASHOK KUMAR (NS)
|
HP/03/037/147_49140
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
3033
|
HP/03/037/147406
|
Kartar Singh
|
HP/03/037/147406_58762
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3034
|
HP/03/037/147690
|
Ashok Kumar
|
HP/03/037/147690_59307
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
3035
|
HP/03/037/150072
|
Parmod Singh (NS)
|
HP/03/037/150072_34511
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
3036
|
HP/03/037/153050
|
PRAVEEN SINGH S/O SHANKER SINGH (NS)
|
HP/03/037/153050_48758
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3037
|
HP/03/037/153282
|
Kuldeep Chand
|
HP/03/037/153282_51934
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3038
|
HP/03/037/156056
|
Pankaj Enteprises
|
HP/03/037/156056_60185
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
3039
|
HP/03/037/156636
|
VIJAY KUMAR S/O CHUHRU RAM
|
HP/03/037/156636_59622
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3040
|
HP/03/037/156654
|
RAJESH GULERIA (NS)
|
HP/03/037/156654_34477
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
3041
|
HP/03/037/159112
|
PAWAN KUMAR S/o Sh. KARAM SINGH
|
HP/03/037/159112_59623
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
3042
|
HP/03/037/159464
|
SUDHIR KUMAR (NS)
|
HP/03/037/159464_38942
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3043
|
HP/03/037/159617
|
Balvinder Singh S/o Rattan Chand
|
HP/03/037/159617_66935
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3044
|
HP/03/037/162327
|
GUNGHER SINGH (NS)
|
HP/03/037/162327_38948
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
3045
|
HP/03/037/162328
|
Kishori Lal
|
HP/03/037/162328_62547
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
3046
|
HP/03/037/165006
|
HARNAAM SINGH (NS)
|
HP/03/037/165006_34234
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3047
|
HP/03/037/165472
|
SANDEEP KUMAR (NS)
|
HP/03/037/165472_34238
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
3048
|
HP/03/037/168002
|
Om Prakash (NS)
|
HP/03/037/168002_33936
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3049
|
HP/03/037/168085
|
Asha Devi
|
HP/03/037/168085_61534
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3050
|
HP/03/037/168220
|
DHIRAJ KUMAR
|
HP/03/037/168220_51171
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3051
|
HP/03/037/171293
|
PARKASH CHAND S/O HARIYA RAM (NS)
|
HP/03/037/171293_48750
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
3052
|
HP/03/037/171305
|
KALISH DEVI W/O CHUNNI LAL (NS)
|
HP/03/037/171305_48749
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3053
|
HP/03/037/171542
|
Bansi Lal S/o Sant Ram
|
HP/03/037/171542_61390
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
3054
|
HP/03/037/177342
|
SAMPURAN DHIMAN (NS)
|
HP/03/037/177342_34475
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
3055
|
HP/03/037/180055
|
M/S Sharma Book Depot.
|
HP/03/037/180055_51870
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
3056
|
HP/03/037/180059
|
SHIV KUMAR (NS)
|
HP/03/037/180059_34474
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
3057
|
HP/03/037/180425
|
SUNIL KUMAR SHARMA
|
HP/03/037/180425_51933
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
3058
|
HP/03/037/183316
|
Satpal (NS)
|
HP/03/037/183316_36309
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3059
|
HP/03/037/183442
|
Naresh Kumari (NS)
|
HP/03/037/183442_36303
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3060
|
HP/03/037/183661
|
Amric singh
|
HP/03/037/183661_58763
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3061
|
HP/03/037/24699
|
Surjeet Singh
|
HP/03/037/24699_52321
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
3062
|
HP/03/037/65301
|
Ashok Kumar
|
HP/03/037/65301_62548
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3063
|
HP/03/037000475
|
PARSOTAM SINGH (NS)
|
HP/03/037000475_34489
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
3064
|
HP/03/037024694
|
LOK MITR KENDER GP JANGAL (NS)
|
HP/03/037024694_34490
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
3065
|
HP/03/03706204
|
DARSHAN KUMAR (NS)
|
HP/03/03706204_34731
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
3066
|
HP/03/037069600
|
VIPAN KUMAR (N/S LUDHIAR)
|
HP/03/037069600_51322
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
3067
|
HP/03/0371/1474431
|
Subash Chand (NS)
|
HP/03/0371/1474431_34512
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
3068
|
HP/03/037183302
|
RAM SINGH S/O JAGAT RAM
|
HP/03/037183302_66904
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
3069
|
HP/03/038/060348
|
Budhi singh GP Ranital
|
HP/03/038/060348_56680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3070
|
HP/03/04/099428
|
JAG-Govind sharama
|
HP/03/04/099428_55447
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3071
|
HP/03/04/108203
|
DAG-MAKHAN SINGH
|
HP/03/04/108203_48575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3072
|
HP/03/04/180393
|
VIKRAM SINGH
|
HP/03/04/180393_46966
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
3073
|
HP/03/04/918039
|
VIKRAM SINGH PALERA
|
LGG0868299_33698
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
3074
|
HP/03/04/9180393
|
VIKRAM SINGH
|
HP/03/04/9180393_53531
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
3075
|
HP/03/041/00180305
|
kushal chand
|
HP/03/041/00180305_51286
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
3076
|
HP/03/041/003328
|
Sanjeev Kumar
|
HP/03/041/003328_40975
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3077
|
HP/03/041/006517
|
Anil Kumar
|
HP/03/041/006517_64672
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
3078
|
HP/03/041/0108492
|
BAR- Vipan Kumar
|
HP/03/041/0108492_36856
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3079
|
HP/03/041/018022
|
Rajmal
|
HP/03/041/018022_55572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3080
|
HP/03/041/018067
|
Joginder Singh S/o Mahtaba Ram
|
HP/03/041/018067_43257
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3081
|
HP/03/041/018169
|
Mohinder Singh S/o Munshi Ram
|
HP/03/041/018169_43251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3082
|
HP/03/041/018319
|
Amar Chand S/o Kirpa Ram
|
HP/03/041/018319_43256
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3083
|
HP/03/041/018470
|
Roop Chand s/o Bhagat Ram
|
HP/03/041/018470_43250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3084
|
HP/03/041/018658
|
Sita Ram
|
HP/03/041/018658_65629
|
State Bank of India
|
SBIN0017249
|
|
|
Material
|
3085
|
HP/03/041/024099
|
Ganesh Chand
|
HP/03/041/024099_34515
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
3086
|
HP/03/041/027552
|
Madan Lal
|
HP/03/041/027552_34513
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
3087
|
HP/03/041/030447
|
Dev Raj
|
HP/03/041/030447_43445
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
3088
|
HP/03/041/036038
|
Ashok Kumar Rana
|
HP/03/041/036038_58091
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
3089
|
HP/03/041/036401
|
Krishan Chand (PIHRI)
|
HP/03/041/036401_50874
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
3090
|
HP/03/041/036529
|
Harish Kumar S/O Prithi Singh
|
HP/03/041/036529_57955
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
3091
|
HP/03/041/036653
|
Sansar Chand (Pihri Gloti)
|
HP/03/041/036653_51073
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
3092
|
HP/03/041/039107
|
LAH-Ishwar Singh
|
HP/03/041/039107_36155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3093
|
HP/03/041/039859
|
Kushal Singh
|
HP/03/041/039859_34984
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
3094
|
HP/03/041/048604
|
ALA- Sansar Chand
|
HP/03/041/048604_36409
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3095
|
HP/03/041/048605
|
ALA-SANSAR CHAND
|
HP/03/041/048605_48696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3096
|
HP/03/041/048606
|
ALA-KAILASH CHAND
|
HP/03/041/048606_48697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3097
|
HP/03/041/048607
|
ALA-RANA GANRAL STORE
|
HP/03/041/048607_48698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3098
|
HP/03/041/051329
|
JAN -Kashmir Singh
|
HP/03/041/051329_37020
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3099
|
HP/03/041/054469
|
JAN -Darshan Singh
|
HP/03/041/054469_37016
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3100
|
HP/03/041/057011
|
BAL-RAJ KUMAR
|
HP/03/041/057011_48556
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
3101
|
HP/03/041/057439
|
Naresh Kumar S/O Rattan Chand
|
HP/03/041/057439_34814
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
3102
|
HP/03/041/057472
|
BAL-Piar chand
|
HP03041057472_68072
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
3103
|
HP/03/041/063270
|
Paardeep Kumar S/O Puran Chand
|
HP/03/041/063270_34818
|
State Bank of India
|
SBIN0015144
|
|
|
Material
|
3104
|
HP/03/041/063297
|
Kishan Singh
|
HP/03/041/063297_34980
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
3105
|
HP/03/041/063342
|
Sanjay Kumar S/O puran Chand
|
HP/03/041/063342_34771
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3106
|
HP/03/041/06497
|
Parkash Singh
|
HP/03/041/06497_34898
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3107
|
HP/03/041/066497
|
Parkash Chand
|
HP/03/041/066497_34850
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3108
|
HP/03/041/066782
|
Yashpal Singh
|
HP/03/041/066782_39353
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
3109
|
HP/03/041/06927
|
Ramesh Chand
|
HP/03/041/06927_34880
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3110
|
HP/03/041/069339
|
Kuljesh Singh
|
HP/03/041/069339_34887
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3111
|
HP/03/041/072900
|
BAT-SATPAL S/O FINDER RAM
|
HP/03/041/072900_48423
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3112
|
HP/03/041/078671
|
LAH-Rana Transport Sai
|
HP/03/041/078671_36164
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
3113
|
HP/03/041/08036
|
BAR- Badri Prasad
|
HP/03/041/08036_36858
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
3114
|
HP/03/041/080450
|
TAM -Raj Kumar
|
HP/03/041/080450_36866
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3115
|
HP/03/041/08067
|
BAR- Mohinder Singh
|
HP/03/041/08067_36860
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3116
|
HP/03/041/090059
|
BAN- Puran Singh
|
HP/03/041/090059_48677
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3117
|
HP/03/041/090489
|
BAN-Madan lal
|
HP/03/041/090489_48676
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3118
|
HP/03/041/099196
|
Pawana devi
|
HP/03/041/099196_57223
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3119
|
HP/03/041/099369
|
Lalit Kumar (1304015)
|
HP/03/041/099369_60482
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
3120
|
HP/03/041/10/466030
|
Anil Kumar
|
HP/03/04/10/466030_34871
|
Kangra Central Co-operative Bank
|
KACE0000059
|
Exempted and Approved
|
|
Material
|
3121
|
HP/03/041/102134
|
SAK- SUNIL KUMAR
|
HP/03/041/102134_48633
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3122
|
HP/03/041/102265
|
GAN-ARUN KUMAR
|
HP/03/041/102265_48639
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
3123
|
HP/03/041/102350
|
SAK - Ravi Dutt
|
HP/03/041/102350_36884
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3124
|
HP/03/041/102402
|
SUNVEER SINGH
|
HP/03/041/102402_63624
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
3125
|
HP/03/041/102487
|
SAK- VIJAY KUMAR
|
HP/03/041/102487_48635
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3126
|
HP/03/041/102495
|
SAK - Hem Raj
|
HP/03/041/102495_36887
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3127
|
HP/03/041/102524
|
SAK- RAVINDER KATOCH
|
HP/03/041/102524_63986
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3128
|
HP/03/041/105432
|
GAN= CHANCHALA DEVI W/O BALKHU RAM
|
HP/03/041/105432_63734
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
3129
|
HP/03/041/105496
|
GAN - Ravi Kant S/o Jadish Chand
|
HP/03/041/105496_36875
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
3130
|
HP/03/041/108215
|
BAR- ASHOK KUMAR
|
HP/03/041/108215_65347
|
Kangra Central Co-operative Bank
|
KACE0000173
|
|
|
Material
|
3131
|
HP/03/041/108492
|
BAR-VIPAN KUMAR S/O BACHITAR SINGH
|
HP/03/041/108492_48480
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3132
|
HP/03/041/114148
|
LAM- SUMAN KUMAR
|
HP/03/041/104113_36218
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3133
|
HP/03/041/114167
|
LAM-VIRENDER SOOD
|
HP/03/041/114167_48691
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3134
|
HP/03/041/114267
|
SOL-DESH RAJ S/O LABHA RAM
|
HP/03/041/114267_48730
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3135
|
HP/03/041/114379
|
LAM-SURINDER KUMAR
|
HP/03/041/114379_48688
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3136
|
HP/03/041/126034
|
BAG-Dhiman Furniture House Tikkri
|
HP/03/041/126034_36435
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
3137
|
HP/03/041/126450
|
BAG-Ramesh Tractor travel
|
HP/03/041/126450_36431
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
3138
|
HP/03/041/126452
|
RAMESH CHAND SUPPLIER TIKKRI
|
HP/03/041/126452_51273
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
3139
|
HP/03/041/126508
|
SUA - AJEET KUMAR V CHATH PO DRAMAN
|
HP/03/041/126508_36541
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3140
|
HP/03/041/126606
|
Jagroop Singh S/o Partap Singh
|
HP/03/041/126606_35043
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
3141
|
HP/03/041/126708
|
SUA - Bishan Dass S/o Dhani Ram
|
HP/03/041/126708_36539
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3142
|
HP/03/041/132497
|
KAR- PARKASH PRINTING PRESS
|
HP/03/041/132497_36179
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
3143
|
HP/03/041/134208
|
SUA -Vinod Kumar
|
HP/03/041/134208_36545
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3144
|
HP/03/041/135260
|
BAG-Rajat Cement Store Jaisinghpur
|
HP/03/041/135260_36432
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
3145
|
HP/03/041/138508
|
SUA -Munish Rana
|
HP/03/041/138508_36543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3146
|
HP/03/041/141366
|
ANIL KUMAR HARDWARE
|
HP/03/041/141366_51313
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
3147
|
HP/03/041/144029
|
DAG-VINOD KUMAR
|
HP/03/041/144029_48578
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
3148
|
HP/03/041/144055
|
DAG-JULFI RAM
|
HP/03/041/144055_48586
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
3149
|
HP/03/041/144547
|
DAG-GIAN CHAND
|
HP/03/041/144547_48580
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
3150
|
HP/03/041/144607
|
DAG-JAGAR NATH
|
HP/03/041/144607_48588
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
3151
|
HP/03/041/144622
|
DAG-KEWAL KRISHAN
|
HP/03/041/144622_48584
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
3152
|
HP/03/041/147270
|
MAT -Kulbir Singh S/o Milap Chand
|
HP/03/041/147270_36904
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3153
|
HP/03/041/15071
|
TAM -Rakesh Kumar
|
HP/03/041/15071_36863
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3154
|
HP/03/041/15072
|
TAM -Ashwani Rana
|
HP/03/041/15072_36862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3155
|
HP/03/041/153014
|
AGRI -Biso Am
|
HP/03/041/153014_36990
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3156
|
HP/03/041/153160
|
AGRI -Bona Ram
|
HP/03/041/153160_36994
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3157
|
HP/03/041/156206
|
SAR-Suresh kumar
|
HP/03/041/156206_36385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3158
|
HP/03/041/156209
|
SAR-Savitri Devi
|
HP/03/041/156209_36384
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3159
|
HP/03/041/156223
|
VIJAY KUMAR
|
HP/03/041/156223_49831
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3160
|
HP/03/041/162262
|
RAJINDER KUMAR S/O TANI RAM VPO NANWAR
|
HP/03/041/162262_51885
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3161
|
HP/03/041/162443
|
Pritam Singh Rana
|
HP/03/041/162443_36625
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
3162
|
HP/03/041/168422
|
DAULAT RAM OM PRAKASH(DHANIRI)
|
HP/03/041/168422_51309
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
3163
|
HP/03/041/168510
|
SAN-Ravi Kumar Welder
|
HP/03/041/168510_36424
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3164
|
HP/03/041/168674
|
SAN-Lekh raj AND Brothers
|
HP/03/041/168674_36423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3165
|
HP/03/041/180245
|
KHUSHAAL SETRING STORE (SANGHOL)
|
HP/03/041/180245_51305
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
3166
|
HP/03/041/180305
|
SAN- Kushal Sttering Store
|
HP/03/041/180305_36422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3167
|
HP/03/041/41132
|
BIJA-ASHOK KUMAR S/O PRITHI NATH
|
HP/03/041/41132_48652
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
3168
|
HP/03/041/63297
|
LAH-Kishan Singh Sons
|
HP/03/041/63297_36160
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
3169
|
HP/03/041/811250
|
TAM - Ashok Kumar
|
HP/03/041/811250_36874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3170
|
HP/03/0410132497
|
KAR-PARKASH PRINTING PRESS JSP
|
HP/03/0410132497_48557
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
3171
|
HP/03/041018395
|
Julfi Ram S/o Kalu Ram
|
HP/03/041018395_43258
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3172
|
HP/03/041039859
|
KONA-KUSHAL KUMAR
|
HP/03/041039859_48647
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
3173
|
HP/03/042/000301
|
VIJAY S/O SAHJADA V.P.O BANURI(GP NAIN)
|
HP/03/042/000301_48374
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3174
|
HP/03/042/009503
|
PURAN CHAND
|
HP/03/042/009503_55905
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3175
|
HP/03/042/012179
|
KISHAN CHAND S/O RASILU RAM
|
HP/03/042/012179_38461
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3176
|
HP/03/042/0150191
|
KOS- ARJUN SINGH S/O GOPI RAM
|
HP/03/042/0150191_48467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3177
|
HP/03/042/057429
|
(KASWA PAPROLA ISHWER DASS S/O GIGA RAM
|
HP/03/042/057429_48242
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
3178
|
HP/03/042/063475
|
RAMESH KUMAR
|
HP/03/042/063475_36707
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
3179
|
HP/03/042/072467
|
SUA-DAVINDER KUMAR S/O MAST RAM
|
HP/03/042/072467_48847
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3180
|
HP/03/042/087081
|
SURJEET SINGH
|
HP03042087081_69409
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3181
|
HP/03/042/106050
|
BAT-Rana Welding Works
|
HP/03/042/106050_36376
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3182
|
HP/03/042/108203
|
MAJ-Makhan Singh
|
HP/03/042/108203_36203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3183
|
HP/03/042/111/156
|
DRA - SURINDER SINGH S/O SUBH KARAN
|
HP/03/042/111/156_48447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3184
|
HP/03/042/111/208
|
DRA-JANAK SINGH S/O MAST RAM
|
HP/03/042/111/208_48461
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3185
|
HP/03/042/111/247
|
DRA- BHAGMAL S/O DUNI CHAND
|
HP/03/042/111/247_48463
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3186
|
HP/03/042/111/26
|
DRA - PUNNI CHAND S/O SURAJ RAM CHATH
|
HP/03/042/111/26_48445
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3187
|
HP/03/042/111/69
|
DRA - AMAR SINGH S/O CHAMRU RAM
|
HP/03/042/111/69_48449
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3188
|
HP/03/042/1111511
|
ASH-JOGINDER PAL S/O ROOP LAL
|
HP/03/042/1111511_48599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3189
|
HP/03/042/111175
|
ASH - Surender Kumar
|
HP/03/042/111175_37021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3190
|
HP/03/042/116050
|
BAT- Rajinder Paul
|
HP/03/042/116050_36380
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3191
|
HP/03/042/117592
|
SUA-MADNA LAL S/O PUNNU RAM
|
HP/03/042/117592_48844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3192
|
HP/03/042/117633
|
JAL-BALAK RAM S/O MARCHU RAM
|
HP/03/042/117633_48765
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3193
|
HP/03/042/117660
|
SUA-JAGEER CHAND S/O PUNNU RAM
|
HP/03/042/117660_48853
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3194
|
HP/03/042/120006
|
JAL- SANJEEV KUMAR S/O ROSHAN LAL JALAG
|
HP/03/042/120006_48435
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3195
|
HP/03/042/120017
|
JAL SHARMA BUILDING MATERIAL JALAG
|
HP/03/042/120017_48760
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3196
|
HP/03/042/120040
|
JAL-ANUP CHAND S/O GURUBHAGAT SINGH JALAG
|
HP/03/042/120040_48768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3197
|
HP/03/042/120086
|
JAL-ISHWAR DAS S/O RONTHLU RAM
|
HP/03/042/120086_48769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3198
|
HP/03/042/120469
|
JAL-DHIMAN SPORTS, STATIONERY & PHOTOSTATE
|
HP/03/042/120469_48432
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3199
|
HP/03/042/12256
|
KOS-BALANDU RAM S/O GHELU RAM ROPARI
|
HP/03/042/12256_48889
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3200
|
HP/03/042/123369
|
NAH-Kalayan Chand
|
HP/03/042/123369_36316
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3201
|
HP/03/042/123410
|
KOT- Karam Chand
|
HP/03/042/123410_36969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3202
|
HP/03/042/123613
|
NAH-SANJEEV KUMAR
|
HP/03/042/123613_48707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3203
|
HP/03/042/126009
|
NAH-DESH RAJ
|
HP/03/042/126009_48708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3204
|
HP/03/042/126050
|
JAL-Kulbir Singh
|
HP/03/042/126050_36270
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3205
|
HP/03/042/129212
|
ASH-RAJINDER KUMAR S/O RAM DASS
|
HP/03/042/129212_48585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3206
|
HP/03/042/129316
|
SUA-MUNSHI RAM S/O MANGAT RAM
|
HP/03/042/129316_48845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3207
|
HP/03/042/1294
|
KASHMIR SINGH
|
HP/03/042/1294_36157
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3208
|
HP/03/042/136050
|
BAT-Bindu Devi
|
HP/03/042/136050_36375
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3209
|
HP/03/042/1365469
|
DRA - Kehar Singh
|
HP/03/042/1365469_36938
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3210
|
HP/03/042/141170
|
KULWANT CHAND DRUG (SERI)
|
HP/03/042/141170_60704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3211
|
HP/03/042/146050
|
BAT-Mohinder Singh
|
HP/03/042/146050_36374
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3212
|
HP/03/042/147028
|
DAG-TIRLOK CHAND
|
HP/03/042/147028_48629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3213
|
HP/03/042/147062
|
KOS-RAM SAHAY
|
HP/03/042/147062_48630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3214
|
HP/03/042/147434
|
Pritam Chand
|
HP/03/042/147434_36623
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
3215
|
HP/03/042/150347
|
ASH-RAM SINGH S/O MANGA RAM
|
HP/03/042/150347_48591
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3216
|
HP/03/042/153204
|
KOS-JAGDISH CHAND S/O BHAGAT RAM
|
HP/03/042/153204_48622
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3217
|
HP/03/042/153328
|
UPP-JOYTI PARKASH S/O DHANI RAM VILL KASEADA
|
HP/03/042/153328_48416
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3218
|
HP/03/042/153432
|
UPP-JULFI RAM S/O SIBHA RAM
|
HP/03/042/153432_48810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3219
|
HP/03/042/153710
|
KOS-AJAY SONI S/O SITA RAM
|
HP/03/042/153710_48615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3220
|
HP/03/042/155299
|
UPP-DHAYAN CHAND S/O SIRIYA RAM
|
HP/03/042/155299_48812
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3221
|
HP/03/042/156050
|
BAT-Satpal
|
HP/03/042/156050_36373
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3222
|
HP/03/042/162262
|
DHA-Rajender Kumar
|
HP/03/042/162262_36249
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3223
|
HP/03/042/165037
|
MAHARANA TRADERS VPO BHULLANA
|
HP/03/042/165037_51873
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3224
|
HP/03/042/165349
|
RAVINDER KUMAR
|
HP/03/042/165349_55797
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3225
|
HP/03/042/171284
|
A.S.TRADERS
|
HP/03/042/171284_51867
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3226
|
HP/03/042/174139
|
Painter Mahender Singh
|
HP03042174139_72525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3227
|
HP/03/042/176050
|
BAT- Saroop Chand Brothers
|
HP/03/042/176050_36377
|
State Bank of India
|
SBIN0015144
|
|
|
Material
|
3228
|
HP/03/042/186050
|
BAT- Sharma Bartan Stores
|
HP/03/042/186050_36378
|
State Bank of India
|
SBIN0015144
|
|
|
Material
|
3229
|
HP/03/042/196050
|
BAT- Sardar Brothers
|
HP/03/042/196050_36379
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
3230
|
HP/03/042/28054
|
NAH-TARLOK CHAND
|
HP/03/042/28054_48704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3231
|
HP/03/042/54060701
|
KOT- Barnder Singh
|
HP/03/042/54060701_36970
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
3232
|
HP/03/0421/153320
|
KOS-RAGHUVEER SINGH S/O ACHRU RAM
|
HP/03/0421/153320_48608
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3233
|
HP/03/042111151
|
ASH-DEV RAJ S/O JOGINDER PAL
|
HP/03/042111151_48582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3234
|
HP/03/042111175
|
KAR-SURINDER KUMAR S/O BHAGMAL
|
HP/03/042111175_48577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3235
|
HP/03/043/000159
|
Rakesh Kumar Transportation, Kamlehad, Kandwari
|
HP03043000159_70306
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3236
|
HP/03/043/000415
|
RAM PRASAD S O DHAN BAHADUR
|
HP/03/043/000415_34961
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3237
|
HP/03/043/0060330
|
NARESH KUMAR
|
HP/03/043/0060330_52215
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3238
|
HP/03/043/006408
|
SHIV DEV
|
HP/03/043/006408_34740
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3239
|
HP/03/043/009017
|
SUBHASH CHAND S O KAITH RAM
|
HP/03/043/009017_34940
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3240
|
HP/03/043/009022
|
PRASHOTAM CHAND S O SUKHDEV
|
HP/03/043/009022_34949
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3241
|
HP/03/043/009064
|
MAN SINGH
|
HP/03/043/009064_35011
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3242
|
HP/03/043/009147
|
NIKU RAM S O DHARAM CHAND
|
HP/03/043/009147_34996
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3243
|
HP/03/043/009180
|
KHAIMTI RAM S O DHOOJ RAM
|
HP/03/043/009180_34982
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3244
|
HP/03/043/009182
|
GIAN CHAND (MADHONAGAR)
|
HP/03/043/009182_57935
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3245
|
HP/03/043/009185
|
TILAK CHAND S O KANTHU RAM
|
HP/03/043/009185_34989
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3246
|
HP/03/043/009230
|
ISHWER SINGH S O DHARAM CHAND
|
HP/03/043/009230_35001
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3247
|
HP/03/043/012164
|
PREMU RAM S/O KHAIVRI RAM
|
HP/03/043/012164_35446
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3248
|
HP/03/043/015005
|
KASHMIR SINGH S/O KALI DASS
|
HP/03/043/015005_38465
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3249
|
HP/03/043/015062
|
JHONFI RAM S O BELI RAM
|
HP/03/043/015062_35424
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3250
|
HP/03/043/015120
|
DINA NATH S/O KHAJANA RAM
|
HP/03/043/015120_38462
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3251
|
HP/03/043/015205
|
PARTAP CHAND S O NIHALU RAM
|
HP/03/043/015205_35415
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3252
|
HP/03/043/0174080
|
(DHARER) SURESH KUMAR
|
HP/03/043/0174080_57986
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3253
|
HP/03/043/021016
|
BHAGMAL - MADHO NAGAR
|
HP/03/043/021016_63095
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3254
|
HP/03/043/021143
|
JAGDISH CHAND LOTT
|
HP/03/043/021143_45250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3255
|
HP/03/043/021294
|
KASHMIR SINGH (MADHOGNAGAR)
|
HP/03/043/021294_58025
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3256
|
HP/03/043/024276
|
BISHAN DASS UTTRALLA
|
HP/03/043/024276_45240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3257
|
HP/03/043/027404
|
(FATAHAR) BRAHMA NAND S/O DONKU RAM
|
HP/03/043/027404_48278
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3258
|
HP/03/043/030227
|
AMAR SINGH S/O DUANA RAM
|
HP/03/043/030227_42936
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3259
|
HP/03/043/030292
|
(DEOL) RATTAN CHAND S/O RAMA RAM
|
HP/03/043/030292_48387
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3260
|
HP/03/043/030509
|
SANJEEV KUMAR S/O SHAKTI CHAND DEOL
|
HP/03/043/030509_36245
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3261
|
HP/03/043/033076
|
PUNJAB SINGHS/O RIDKU RAM (HADED)
|
HP/03/043/033076_58075
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
3262
|
HP/03/043/033248
|
Jaswant Singh (Haded)
|
HP/03/043/033248_65288
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
3263
|
HP/03/043/033290
|
PUNNU RAM
|
HP/03/043/033290_38473
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3264
|
HP/03/043/036270
|
JYOTI PARKASH S/O NAHTHU RAM
|
HP/03/043/036270_38467
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3265
|
HP/03/043/036272
|
SANSAR CHAND S/O BELI RAM
|
HP/03/043/036272_38470
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3266
|
HP/03/043/036309
|
AMAR SINGH S O SANT RAM
|
HP/03/043/036309_35408
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
3267
|
HP/03/043/039086
|
PARKASH CHAND (AVERI)
|
HP/03/043/039086_57932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3268
|
HP/03/043/039143
|
GIAN CHAND
|
HP/03/043/039143_35365
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
3269
|
HP/03/043/039266
|
RAGHUVEER SINGH AVERI
|
HP/03/043/039266_36207
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
3270
|
HP/03/043/042053
|
MAKHOLI RAM AVERI
|
HP/03/043/042053_38544
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
3271
|
HP/03/043/042058
|
SHERU RAM AVERI
|
HP/03/043/042058_38548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3272
|
HP/03/043/045228
|
(PAPROLA KHAS) RAVI KUMAR S/O DHOGRU RAM
|
HP/03/043/045228_49195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3273
|
HP/03/043/051022
|
(KHARANAL) JEET SINGH S/O BHAGAL RAM
|
HP/03/043/051022_48282
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3274
|
HP/03/043/051512
|
(KHARANAL) SHER SINGH S/O NAGINA RAM
|
HP/03/043/051512_48281
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3275
|
HP/03/043/051598
|
SUBHASH CHAND
|
HP03043051598_70868
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3276
|
HP/03/043/051711
|
(KHARANAL) DESH RAJ S/O MAKHOLI RAM
|
HP/03/043/051711_48439
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3277
|
HP/03/043/054028
|
SANJAY KUMAR
|
HP/03/043/05428_48241
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3278
|
HP/03/043/057009
|
(KASWA PAPROLA) SUBHASH MEHRA
|
HP/03/043/057009_48243
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3279
|
HP/03/043/057380
|
(PAPROLA) OM ENTERPRISES PAPROLA
|
HP/03/043/057380_48466
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
3280
|
HP/03/043/057468
|
PARKASH STEEL INDUSTRIES PAPROLA
|
HP/03/043/057468_38560
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
3281
|
HP/03/043/060216
|
DURGA ROLLING SHUTTER INDUSTRIES
|
HP/03/043/060216_36711
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3282
|
HP/03/043/060234
|
SUBHKARAN
|
HP/03/043/060234_36713
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3283
|
HP/03/043/060330
|
NARESH KUMAR
|
HP/03/043/060330_36714
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3284
|
HP/03/043/063001
|
(KASWA PAPROLA) BALDEV SINGH S/O SUKHIA RAM
|
HP/03/043/063001_48391
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3285
|
HP/03/043/069180
|
Amita Devi
|
HP/03/043/069180_55213
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
3286
|
HP/03/043/069466
|
PRAHLAD KATOCH
|
HP/03/043/069466_49870
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
3287
|
HP/03/043/072044
|
SARSWATI DHIMAN STEEL METAL WORK SHOP
|
HP/03/043/072044_36703
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
3288
|
HP/03/043/075236
|
RAKESH KUMAR
|
HP/03/043/075236_36143
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
3289
|
HP/03/043/075307
|
SURENDER SINGH S/O SHAKTI SINGH
|
HP/03/043/075307_45227
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
3290
|
HP/03/043/078043
|
TRILOK CHAND S/O DARJODHAN
|
HP/03/043/078043_45226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3291
|
HP/03/043/078504
|
SUBHASH CHAND
|
HP/03/043/078504_63554
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3292
|
HP/03/043/081081
|
KASHMIR SINGH
|
HP/03/043/081081_36133
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3293
|
HP/03/043/081182
|
UTTAM CHAND
|
HP/03/043/081182_36134
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3294
|
HP/03/043/084031
|
SUBHASH CHAND S/O SHIV RAM
|
HP/03/043/084031_49249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3295
|
HP/03/043/087004
|
KRISHAN CHAND
|
HP/03/043/087004_31276
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
3296
|
HP/03/043/090318
|
RAJINDER SINGH
|
HP/03/043/090318_36056
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3297
|
HP/03/043/093148
|
DESH RAJ SPRAY PAINTER
|
HP/03/043/093148_31254
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
3298
|
HP/03/043/096615
|
PUNJAB SINGH RANA
|
HP/03/043/096615_35510
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
3299
|
HP/03/043/099074
|
SURINDER KUMAR S/O MANGA RAM
|
HP/03/043/099074_49552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3300
|
HP/03/043/099670
|
BALWANT SINGH
|
HP/03/043/099670_65020
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
3301
|
HP/03/043/1045456
|
RAJESH KUMAR PAPROLA
|
HP/03/043/1045456_36158
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
3302
|
HP/03/043/1045488
|
PURSHOTTAM KUMAR
|
HP/03/043/1045488_35368
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3303
|
HP/03/043/10454880
|
PURSHOTTAM KUMAR
|
HP/03/043/10454880_49839
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
3304
|
HP/03/043/105161
|
AVTAR SINGH (GP MANJHOTI)
|
HP/03/043/105161_46225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3305
|
HP/03/043/114186
|
CHOBIN INDIRA RANA W/O UDHAY SINGH
|
HP/03/043/114186_52209
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
3306
|
HP/03/043/117416
|
RANA SUPPLIER (BANDIAN)
|
HP/03/043/117416_57912
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
3307
|
HP/03/043/120107
|
KULJEET SHARMA
|
HP/03/043/120107_35540
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
3308
|
HP/03/043/120252
|
(KUDAIL) PARBHAT SINGH S/O MANGAT RAM
|
HP/03/043/120252_48273
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3309
|
HP/03/043/120335
|
(KUDAIL) MOHAN LAL S/O SHER SINGH
|
HP/03/043/120335_50033
|
Punjab National Bank
|
PUNB0257800
|
Exempted and Approved
|
|
Material
|
3310
|
HP/03/043/123072
|
DHIMAN FURNITURE HOUSE
|
HP/03/043/123072_44857
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
3311
|
HP/03/043/129077
|
SANJEEV SINGH S O JAGROOP CHAND
|
HP/03/043/129077_35398
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
3312
|
HP/03/043/132042
|
SHESH RAJ S O MINKU RAM
|
HP/03/043/132042_35016
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
3313
|
HP/03/043/132337
|
JAGDISH CHAND S O SIKRU RAM
|
HP/03/043/132337_35374
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3314
|
HP/03/043/132655
|
VIKRAM CHAND S O DULO RAM
|
HP/03/043/132655_35036
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
3315
|
HP/03/043/132673
|
DEEP RAJ S O KISHORI LAL
|
HP/03/043/132673_35371
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
3316
|
HP/03/043/132675
|
TILAK RAJ S O KRISHAN
|
HP/03/043/132675_35373
|
|
|
|
|
Material
|
3317
|
HP/03/043/135248
|
MANGAT RAM S/O SHIVRATU RAM
|
HP/03/043/135248_41804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3318
|
HP/03/043/135517
|
(MAHAL PATT) VINOD KUMAR
|
HP/03/043/135517_48367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3319
|
HP/03/043/138034
|
BALDEV KUMAR
|
HP/03/043/138034_51845
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
3320
|
HP/03/043/1383/04
|
NEW AMAR TRANSPORT
|
HP/03/043/1383/04_35005
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
3321
|
HP/03/043/138304
|
(KUNSAL) BALWANT RANA S/O AMAR SINGH
|
HP/03/043/138304_48404
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
3322
|
HP/03/043/138305
|
NEW AMAR TRANSPORT
|
HP/03/043/138305_31250
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
3323
|
HP/03/043/147133
|
AJAY KUMAR
|
HP/03/043/147133_49833
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3324
|
HP/03/043/147336
|
NBG Nek Raj S/o Jaisi Ram
|
HP/03/043/147336_34920
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3325
|
HP/03/043/147555
|
AJIT KUMAR (PANTEHAR)
|
HP/03/043/147555_60754
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3326
|
HP/03/043/150324
|
SURINDER KUMAR
|
HP/03/043/150324_41822
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
3327
|
HP/03/043/156733
|
PARSHOTAM KUMAR
|
HP/03/043/156733_54747
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
3328
|
HP/03/043/162182
|
BUTA RAM - SANSAL
|
HP/03/043/162182_35515
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
3329
|
HP/03/043/162299
|
LAYAK RAM - SANSAL
|
HP/03/043/162299_35512
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
3330
|
HP/03/043/165212
|
Dulo Ram
|
HP/03/043/165212_58699
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
3331
|
HP/03/043/165244
|
MEHAR SINGH PANJALA
|
HP/03/043/165244_34808
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
3332
|
HP/03/043/168034
|
PAPPI RAM
|
HP/03/043/168034_41819
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3333
|
HP/03/043/168223
|
RAM KRISHAN S/O PURAN CHAND
|
HP/03/043/168223_59753
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3334
|
HP/03/043/168224
|
(SEHAL) PARKASH CHAND S/O LALA RAM
|
HP/03/043/168224_48244
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3335
|
HP/03/043/171040
|
(DHARED) GUDDU RAM S/O JONDHU RAM
|
HP/03/043/171040_48488
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3336
|
HP/03/043/171212
|
(DHARED) AMAR SINGH S/O JAGDISH
|
HP/03/043/171212_48275
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3337
|
HP/03/043/171340
|
RAM SINGH
|
HP/03/043/171340_65005
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3338
|
HP/03/043/171364
|
TEJ RAM
|
HP/03/043/171364_65006
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
3339
|
HP/03/043/171398
|
HIRDU RAM
|
HP/03/043/171398_65008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3340
|
HP/03/043/174199
|
NARENDER KUMAR
|
HP03043174199_72762
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3341
|
HP/03/043/174222
|
SURESH S/O DASS RAM
|
HP/03/043/174222_38517
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3342
|
HP/03/043/174289
|
Dalip Chand
|
HP/03/043/174289_56792
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
3343
|
HP/03/043/177005
|
BHARTI PHOTO STUDIO
|
HP/03/043/177005_60140
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
3344
|
HP/03/043/177204
|
LIKE RAM - SANSAL
|
HP/03/043/177204_35523
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
3345
|
HP/03/043/180254
|
LAXMAN RAM MANDHER
|
HP/03/043/180254_34811
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
3346
|
HP/03/043/181612
|
RAM KRISHAN
|
HP/03/043/181612_33869
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
3347
|
HP/03/043/183362
|
Mehar Chand Bhattu Panjala
|
HP/03/043/183362_66309
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
3348
|
HP/03/043/186029
|
BADRI NATH S/O GOVIND RAM
|
HP/03/043/186029_45219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3349
|
HP/03/043/186062
|
LAIK RAM
|
HP/03/043/186062_34679
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3350
|
HP/03/043/186077
|
LOHLA RAM
|
HP/03/043/186077_34686
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
3351
|
HP/03/043/186112
|
RAM KRISHAN
|
HP/03/043/186112_56541
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
3352
|
HP/03/043/186115
|
LAYAK RAM S/O JEHAR RAM
|
HP/03/043/186115_45220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3353
|
HP/03/043/186249
|
PADINU RAM S/O NANKU
|
HP/03/043/186249_45228
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
3354
|
HP/03/043/186318
|
KAHAN SINGH S/O SARAN DASS
|
HP/03/043/186318_45218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3355
|
HP/03/043/186336
|
SUNKA RAM
|
HP/03/043/186336_34676
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3356
|
HP/03/043/186405
|
(CHAUGAN) VYASA DEVI
|
HP/03/043/186405_57947
|
|
|
|
|
Material
|
3357
|
HP/03/043/186461
|
CHUNI LAL
|
HP/03/043/186461_34624
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
3358
|
HP/03/043/189056
|
(GUNEHAD) GUDDU RAM S/O DEVIYA RAM
|
HP/03/043/189056_45251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3359
|
HP/03/043/189204
|
(GUNEHAD) SHYAM LAL S/O HANS RAJ
|
HP/03/043/189204_45249
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
3360
|
HP/03/043/189204.
|
(GUNEHAD) SHYAM LAL S/O HANS RAJ
|
HP/03/043/189204._50034
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
3361
|
HP/03/043/189238
|
(GUNEHAD) BHAG CHAND
|
HP/03/043/189238_50045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3362
|
HP/03/043/189511
|
KULTAR CHAND
|
HP/03/043/189511_34607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3363
|
HP/03/043/192066
|
(BIR CHOGAN) BALI RAM
|
HP/03/043/192066_48363
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3364
|
HP/03/043/195084
|
JOGINDER SINGH S/O SANT RAM
|
HP/03/043/195084_45223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3365
|
HP/03/043/195237
|
MEHAR SINGH
|
HP/03/043/195237_33872
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
3366
|
HP/03/043/195546
|
DALU RAM S/O HOSHIAR
|
HP/03/043/195546_45232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3367
|
HP/03/043/1O87004
|
(BAHI) KRISHAN CHAND
|
HP/03/043/1O87004_48558
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
3368
|
HP/03/043/20
|
PARAS RAM NALOHTA
|
HP/03/043/20_44866
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3369
|
HP/03/043/201261
|
VIJAY RAM
|
HP/03/043/201261_62908
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3370
|
HP/03/043/201272
|
SANTOSH KUMAR
|
HP/03/043/201272_52891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3371
|
HP/03/043/204026
|
INDERJEET S/O MAL RAM
|
HP/03/043/204026_44871
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3372
|
HP/03/043/204103
|
KEHAR SINGH NALOHTA
|
HP/03/043/204103_62910
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3373
|
HP/03/043/204152
|
HANS RAJ S/O JALAM RAM
|
HANS RAJ S/O JALAM_62913
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3374
|
HP/03/043/204280
|
KARAM CHAND S/O MAL RAM
|
HP/03/043/204280_44869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3375
|
HP/03/043/207123
|
SUBHASH CHAND
|
HP03043207123_67917
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3376
|
HP/03/043/20716
|
Rumi Ram
|
HP/03/043/20716_36059
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3377
|
HP/03/043/207207
|
Shyam Singh
|
HP/03/043/207207_62194
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3378
|
HP/03/043/207335
|
Ram Dhan
|
HP/03/043/207335_62193
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3379
|
HP/03/043/207357
|
Suraj
|
HP/03/043/207357_36065
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3380
|
HP/03/043/210472
|
CHIMU RAM
|
HP/03/043/210472_35696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3381
|
HP/03/043/213310
|
Ver Chand
|
HP/03/043/213310_60678
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3382
|
HP/03/043/213423
|
Tara Chand
|
HP/03/043/213423_60191
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3383
|
HP/03/043/216048
|
PAWAN KUMAR $ SONS
|
HP/03/043/216048_36184
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3384
|
HP/03/043/216480
|
RANJEET SINGH
|
HP03043216480_68516
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3385
|
HP/03/043/216594
|
Brij Lal
|
HP/03/043/216594_55621
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3386
|
HP/03/043/219008
|
PAWAN KUMAR
|
HP03043219008_67849
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3387
|
HP/03/043/219017
|
ASHOK KUMAR
|
HP/03/043/219017_36191
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3388
|
HP/03/043/219038
|
BINDU RAM MULTHAN
|
HP/03/043/219038_36231
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3389
|
HP/03/043/219055
|
KULDEEP CHAND
|
HP/03/043/219055_49307
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3390
|
HP/03/043/219102
|
Bhagirath
|
HP/03/043/219102_60672
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3391
|
HP/03/043/219115
|
SHARVAN KUMAR S/O NANKU RAM
|
HP/03/043/219115_54051
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3392
|
HP/03/043/219172
|
BISHAN DASS SWAR
|
HP/03/043/219172_36234
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3393
|
HP/03/043/219255
|
Mangan Ram
|
HP/03/043/219255_60677
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3394
|
HP/03/043/219316
|
Nihal Chand
|
HP/03/043/219316_60252
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3395
|
HP/03/043/30171
|
JAGAT RAM
|
HP/03/043/30171_53148
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3396
|
HP/03/043042635
|
DHARAM CHAND AVERI
|
HP/03/043042635_38556
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
3397
|
HP/03/043159218
|
RAMESH CHAND
|
HP/03/043159218_41820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3398
|
HP/03/043174124
|
KHEM SINGH
|
HP/03/043174124_54744
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
3399
|
HP/03/043207019
|
Raju Ram
|
HP/03/043207019_36067
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3400
|
HP/03/043207277
|
Chamaru Ram
|
HP/03/043207277_36063
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3401
|
HP/03/044/000048
|
Kuldeep Chand (Dadh)
|
HP/03/044/000048_35677
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3402
|
HP/03/044/000115
|
Chanderbhan (Dadh)
|
HP/03/044/000115_35654
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3403
|
HP/03/044/000125
|
Suneel Kumar (Dadh)
|
HP/03/044/000125_35660
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3404
|
HP/03/044/000223
|
Kishori Lal (Dadh)
|
HP/03/044/000223_35666
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3405
|
HP/03/044/000231
|
Rajinder Kumar (Dadh)
|
HP/03/044/000231_35647
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3406
|
HP/03/044/000263
|
Partap Chand (Dadh)
|
HP/03/044/000263_35661
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3407
|
HP/03/044/000284
|
Tufan Chand (Dadh)
|
HP/03/044/000284_35669
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3408
|
HP/03/044/000362
|
Lal Singh (Dadh)
|
HP/03/044/000362_35646
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3409
|
HP/03/044/000371
|
Kuldeep Chand (Dadh)
|
HP/03/044/000371_35656
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3410
|
HP/03/044/000433
|
Parsinda Ram (Dadh)
|
HP/03/044/000433_35667
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3411
|
HP/03/044/000696
|
Kushal Kumar S/o Sh. Prabhu Ram (DADH)
|
HP/03/044/000696_49451
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3412
|
HP/03/044/002138
|
Sanjay Kumar
|
HP/03/044/002138_67738
|
Punjab National Bank
|
PUNB0293400
|
|
|
Material
|
3413
|
HP/03/044/003036
|
Kuldeep Chand (Dadh)
|
HP/03/044/003036_35675
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3414
|
HP/03/044/003049
|
Gulshan Kumar (Dadh)
|
HP/03/044/003049_35650
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3415
|
HP/03/044/003216
|
Baldev Singh (Dadh)
|
HP/03/044/003216_35673
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
3416
|
HP/03/044/003270
|
Om Parkash (Dadh)
|
HP/03/044/003270_35665
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3417
|
HP/03/044/003291
|
Tilak Raj (Dadh)
|
HP/03/044/003291_35652
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3418
|
HP/03/044/003586
|
Kamal Kishore (Dadh)
|
HP/03/044/003586_35649
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3419
|
HP/03/044/003595
|
Kehar Singh (Dadh)
|
HP/03/044/003595_35671
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3420
|
HP/03/044/004516
|
Tilak Raj Dhiman (JIYA)
|
HP/03/044/004516_49443
|
IDBI Bank
|
IBKL0001106
|
|
|
Material
|
3421
|
HP/03/044/006035
|
Pratap Chand S/o Prithvi Raj (Badsar)
|
HP/03/044/006035_53711
|
IDBI Bank
|
IBKL0001106
|
|
|
Material
|
3422
|
HP/03/044/006076
|
Joginder Kumar S/o Sh. Mansa Ram (Badsar)
|
HP/03/044/006076_35552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3423
|
HP/03/044/006180
|
Bhawani Prsad S/o SH. Moti Ram (Badsar)
|
HP/03/044/006180_35562
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3424
|
HP/03/044/009226
|
Pyar Chand S/o Sh. Toti Ram (JIYA)
|
HP/03/044/009226_49412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3425
|
HP/03/044/009407
|
Uttam Chand S/oSh. Sant Ram (Jia)
|
HP/03/044/009407_35641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3426
|
HP/03/044/009415
|
Mehar Chand S/o Sh. Viru Ram (JIYA)
|
HP/03/044/009415_49416
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3427
|
HP/03/044/009522
|
Darshan Lal S/o Sh. Badri Ram (JIYA)
|
HP/03/044/009522_49440
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3428
|
HP/03/044/012174
|
Ramesh Chand S/o Dhani Ram Gopalpur
|
HP/03/044/012174_44956
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3429
|
HP/03/044/012297
|
Shakti Chand (Gopalpur)
|
HP/03/044/012297_35951
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3430
|
HP/03/044/012397
|
Rajesh Kumar Building Material Suply Gopalpur
|
HP/03/044/012397_44954
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3431
|
HP/03/044/012491
|
Akhil Arts
|
HP/03/044/012491_61936
|
|
|
|
|
Material
|
3432
|
HP/03/044/015452
|
Jonsar Ram S/o Sh. Bardu Ram (Badsar)
|
HP/03/044/015452_35555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3433
|
HP/03/044/021171
|
RANJEET SINGH GP RAKH
|
HP03044021171_67936
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
3434
|
HP/03/044/021277
|
Vijay Singh s/o Sukh Ram (Rakh)
|
HP/03/044/021277_35786
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3435
|
HP/03/044/024272
|
Preetam Chand s/o Madho (Balla)
|
HP/03/044/024272_35791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3436
|
HP/03/044/027166
|
Jagroop Chand(Kaloond)
|
HP/03/044/027166_35803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3437
|
HP/03/044/027250
|
SURINDER KUMAR (Chachian)
|
HP/03/044/027250_35635
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3438
|
HP/03/044/027424
|
Sita Ram
|
HP/03/044/027424_41294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3439
|
HP/03/044/027530
|
Om Prakash (Drati)
|
HP/03/044/027530_35640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3440
|
HP/03/044/030052
|
Gian Singh (Bhagotla)
|
HP/03/044/030052_35776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3441
|
HP/03/044/033063
|
JHONFI RAM (Chachian)
|
HP/03/044/033063_35636
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3442
|
HP/03/044/033075
|
AMAR SINGH (Chachian)
|
HP/03/044/033075_35633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3443
|
HP/03/044/036077
|
Ramesh Chand (Kaloond)
|
HP/03/044/036077_35806
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
3444
|
HP/03/044/036351
|
Ashwani Kumar(Bagora)
|
HP/03/044/036351_54003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3445
|
HP/03/044/036369
|
Rajinder Kumar (Hangloh)
|
HP/03/044/036369_35812
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3446
|
HP/03/044/039473
|
BALDEV S/O HIRA LAL
|
HP/03/044/039473_48884
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
3447
|
HP/03/044/042022
|
OP Garha (Gopalpu
|
HP/03/044/042022_35761
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
3448
|
HP/03/044/042183
|
Subhash Tractor Works (Lahla)
|
HP/03/044/042183_35810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3449
|
HP/03/044/045028
|
PRITAM CHAND (Drati)
|
HP/03/044/045028_35630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3450
|
HP/03/044/045184
|
Kehar singh s/o Banshi Ram (Lahla)
|
HP/03/044/045184_35784
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3451
|
HP/03/044/045546
|
DWNL Suppliar(Kalyarker,Bindraban)
|
CBN0531194_39604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3452
|
HP/03/044/048393
|
Amar Singh s/o Giga Ram (Lahla)
|
HP/03/044/048393_35785
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3453
|
HP/03/044/051049
|
Parkash Chand (GP Darang)
|
HP/03/044/051049_48587
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
3454
|
HP/03/044/051209
|
Prem Singh (GP Darang)
|
HP/03/044/051209_48590
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
3455
|
HP/03/044/054061
|
Kuldeep Chand s/o Dharam Chand (GP Dhoran)
|
HP/03/044/054061_54005
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
3456
|
HP/03/044/054129
|
Ram Singh s/o Hari Singh (GP Dhoran)
|
HP/03/044/054129_54006
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
3457
|
HP/03/044/057635
|
RANJEET SINGH S/O KEHAR SINGH (NS)
|
HP/03/044/057635_34479
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
3458
|
HP/03/044/066259
|
Rajinder Kumar Welding Works
|
HP03044066259_70607
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
3459
|
HP/03/044/069302
|
Surender Kumar
|
HP/03/044/069302_48395
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
3460
|
HP/03/044/072113
|
SURINDER KUMAR (MANSIMBAL_SULAH)
|
HP/03/044/072113_48444
|
|
|
|
|
Material
|
3461
|
HP/03/044/072213
|
Udho Ram s/o Gapli Ram (Arla)
|
HP/03/044/072213_35627
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
3462
|
HP/03/044/078231
|
Ravinder Singh Rana
|
HP/03/044/078231_39135
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
3463
|
HP/03/044/078408
|
Mehar Chand
|
HP/03/044/078408_67740
|
Canara Bank
|
CNRB0004609
|
|
|
Material
|
3464
|
HP/03/044/078493
|
Yuvraj (Menjha)
|
HP/03/044/078493_35825
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
3465
|
HP/03/044/078652
|
Parkash Chand (Menjha)
|
HP/03/044/078652_35827
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
3466
|
HP/03/044/078693
|
Santosh Kumar Menjha
|
HP/03/044/078693_47704
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
3467
|
HP/03/044/078813
|
Suresh Kumar (Menjha)
|
HP/03/044/078813_35822
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
3468
|
HP/03/044/081005
|
Dharm Pal Menjha
|
HP/03/044/081005_47707
|
Bank of India
|
BKID0007930
|
|
|
Material
|
3469
|
HP/03/044/081167
|
Sanjay Kumar(Kalyarker)
|
HP/03/044/081167_39609
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
3470
|
HP/03/044/081432
|
Nek Raj
|
HP/03/044/081432_61010
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
3471
|
HP/03/044/087143
|
Karnail Singh (Bhagotla)
|
HP/03/044/087143_35777
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3472
|
HP/03/044/087317
|
Shiv kumar (Bhagotla)
|
HP/03/044/087317_35779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3473
|
HP/03/044/087451
|
Rajeev kumar (Bhagotla)
|
HP/03/044/087451_35780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3474
|
HP/03/044/090011
|
Pritam Chand (Bagora)
|
HP/03/044/090011_35763
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3475
|
HP/03/044/090143
|
Buddhi Singh (Bagora)
|
HP/03/044/090143_35769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3476
|
HP/03/044/090271
|
Subhash Chand (Bagora)
|
HP/03/044/090271_35764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3477
|
HP/03/044/096137
|
Santosh Kumar (Thala/droganu)
|
HP/03/044/096137_48501
|
State Bank of India
|
SBIN0050126
|
|
|
Material
|
3478
|
HP/03/044/096215
|
Sanjay Kumar (Droganu /Thala)
|
HP/03/044/096215_39170
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
3479
|
HP/03/044/105126
|
Raj Kumar GP Aima
|
HP/03/044/105126_41260
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
3480
|
HP/03/044/108301
|
Joginder Singh Chandpur
|
HP/03/044/108301_44957
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
3481
|
HP/03/044/108367
|
Ranjeet Singh GP Chandpur
|
HP/03/044/108367_41241
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
3482
|
HP/03/044/108423
|
Kansi Ram GP Chandpur(kulani )
|
HP/03/044/108423_41248
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
3483
|
HP/03/044/120009
|
Dhogru Ram Menjha Kalyarker
|
HP/03/044/120009_47711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3484
|
HP/03/044/123013
|
Bala Ram (Thalla/ Draognu)
|
HP/03/044/123013_35773
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
3485
|
HP/03/044/123024
|
Vishal Printing Press Bhawarna
|
HP/03/044/123024_48490
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3486
|
HP/03/044/138025
|
RAM PRASAD(thala/droganu)
|
HP/03/044/138025_48486
|
Bank of Baroda
|
BARB0PALAMP
|
|
|
Material
|
3487
|
HP/03/044/147089
|
Shayam lal S/o Jeenu ram (Ghugger)
|
HP/03/044/147089_35947
|
Punjab National Bank
|
PUNB0474800
|
|
|
Material
|
3488
|
HP/03/044/147103
|
Ravi Kumar Ghugger
|
HP/03/044/147103_44951
|
HDFC Bank
|
HDFC0001736
|
|
|
Material
|
3489
|
HP/03/044/156025
|
Ramesh kumar Chowki
|
HP/03/044/156025_49275
|
Punjab National Bank
|
PUNB0293400
|
|
|
Material
|
3490
|
HP/03/044/156146
|
Mahinder Singh
|
HP/03/044/156146_49276
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
3491
|
HP/03/044/171421
|
Kashmir Singh s/o Dulo Ram (Saloh)
|
HP/03/044/171421_35629
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
3492
|
HP/03/044/183537
|
Desh Raj Bhawarna
|
HP/03/044/183537_44955
|
Canara Bank
|
CNRB0002061
|
|
|
Material
|
3493
|
HP/03/044/189089
|
Tilak Raj Sharma (Tea Stall)
|
HP/03/044/189089_52612
|
Canara Bank
|
CNRB0002061
|
|
|
Material
|
3494
|
HP/03/044/204710
|
PIAR CHAND
|
HP/03/044/204710_55907
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
3495
|
HP/03/044/68384
|
HANS RAJ (SULAH_SULAH)
|
HP/03/044/68384_48883
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
3496
|
HP/03/0441201569
|
Luxman Goods carrierPun ( Punner)
|
HP/03/0441201569_35844
|
|
|
|
|
Material
|
3497
|
HP/03/045/005056
|
RAM LAL
|
HP/03/045/005056_48534
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
3498
|
HP/03/045/012182
|
JAGDISH CHAND
|
HP/03/045/012182_48521
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
3499
|
HP/03/045/012183
|
Desh Raj S/o Dhyan Chand Touru (NBG)
|
HP/03/045/012183_41895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3500
|
HP/03/045/01283
|
DESH RAJ
|
HP/03/045/01283_48525
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
3501
|
HP/03/045/015225
|
Subhash chand s/o Brahma Ram, Rajhoon
|
HP/03/045/015225_51858
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
3502
|
HP/03/045/015238
|
HUKAM SINGH
|
HP/03/045/015238_48552
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
3503
|
HP/03/045/024446
|
PARDHAN SINGH S/O KIRALU RAM(PANAPER_SULAH)
|
HP/03/045/024446_48872
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3504
|
HP/03/045/030502
|
Mehar Chand (Kharouth_Sullah)
|
HP/03/045/030502_48417
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3505
|
HP/03/045/033032
|
Pyar Chand (Kharouth_Sullah)
|
HP/03/045/033032_48418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3506
|
HP/03/045/039018
|
KALA RAM S/O MOHALA RAM (SULAH_SULAH)
|
HP/03/045/039018_50727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3507
|
HP/03/045/045001
|
RAM NATH S/O MAKHAN LAL KAKDEIN (KAKDEIN_SULAH)
|
HP/03/045/045001_50730
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
3508
|
HP/03/045/045092
|
MEGH NATH
|
HP/03/045/045092_59531
|
|
|
|
|
Material
|
3509
|
HP/03/045/048325
|
JITA SINGH S/O NIHALA RAM(SULAH_SULAH)
|
HP/03/045/048325_48878
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3510
|
HP/03/045/051244
|
Ramesh kumar (Mansimbal_Sulah)
|
HP/03/045/051244_49085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3511
|
HP/03/045/060044
|
Sohan Lal (Kural_Sullah)
|
HP/03/045/060044_48499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3512
|
HP/03/045/093009
|
MEHAR SINGH
|
HP/03/045/093009_48544
|
|
|
|
|
Material
|
3513
|
HP/03/045/093087
|
HARIDATT
|
HP/03/045/093087_48545
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
3514
|
HP/03/045/142096
|
KOT- Subash Chand
|
HP/03/045/142096_36980
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
3515
|
HP/03/045/159365
|
DevBlockSullah Chaman Lal s/o Daulat Ram Khera
|
HP/03/045/159365_48593
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
3516
|
HP/03/045/165526
|
Sullah Barinder Kumar S/O DiwanChand Khera
|
HP/03/045/165526_48589
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
3517
|
HP/03/045/192014
|
KOT- Parkash Chand
|
HP/03/045/192014_36977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3518
|
HP/03/045/192096
|
KOT- Virender Welding Works
|
HP/03/045/192096_36978
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
3519
|
HP/03/045/192152
|
Ramesh Kumar
|
HP/03/045/192152_36973
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
3520
|
HP/03/045183029
|
DevBlockSullah Pratap Chand s/o Penu Ram Roan
|
HP/03/045183029_48606
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
3521
|
HP/03/046/.111327
|
Sabho Ram
|
HP/03/046/.111327_51170
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3522
|
HP/03/046/.120344
|
Rattan chand
|
HP/03/046/.120344_51165
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3523
|
HP/03/046/000174
|
Amit Kumar (GP Dhaloon)
|
HP/03/046/000174_51616
|
|
|
|
|
Material
|
3524
|
HP/03/046/000221
|
Daleep (NBG)
|
HP/03/046/000221_50647
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
3525
|
HP/03/046/000275
|
Shridhar (GP Dhaloon)
|
HP/03/046/000275_51611
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3526
|
HP/03/046/000317
|
NBG Sawroop Chand Dhaloon)
|
HP/03/046/000317_51631
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3527
|
HP/03/046/00056
|
Rakesh Kumar (GP Dhaloon)
|
HP/03/046/00056_51617
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3528
|
HP/03/046/001226
|
Manohar LAl sihund
|
HP03046001226_67823
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3529
|
HP/03/046/003346
|
Balbir Singh (GP Dhaloon)
|
HP/03/046/003346_51630
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3530
|
HP/03/046/003363
|
Hem Raj (GP Dhaloon)
|
HP/03/046/003363_51648
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
3531
|
HP/03/046/012326
|
NBG Hast Ram s/o sunka Ram
|
HP/03/046/012326_51081
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3532
|
HP/03/046/012435
|
Desh Raj vpo. Serathana . (NBG)
|
HP/03/046/012435_36496
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3533
|
HP/03/046/012696
|
NBG Suresh kumar vpo Serathana
|
HP/03/046/012696_36493
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3534
|
HP/03/046/015242
|
Pancham Chand S/o Makholi Ram (NBG)
|
HP/03/046/015242_36546
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3535
|
HP/03/046/015349
|
Kishori Lal Baldh NBG
|
HP/03/046/015349_36471
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
3536
|
HP/03/046/015409
|
Raj kumar vpo. Baldhar (NBG.)
|
HP/03/046/015409_36521
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3537
|
HP/03/046/015439
|
Raj Kumar S/O Ishwar dass Bal (NBG)
|
HP/03/046/015439_36544
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3538
|
HP/03/046/016573
|
Balbir Singh s/o Chamaru Ram
|
HP/03/046/016573_51187
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3539
|
HP/03/046/018101
|
NBG Jagdish chand Baldhar
|
HP/03/046/018101_52683
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3540
|
HP/03/046/018446
|
Tilak Raj Baldhar NBG
|
HP/03/046/018446_66811
|
Punjab & Sind Bank
|
PSIB0021169
|
|
|
Material
|
3541
|
HP/03/046/021047
|
Harbans Lal S/o Pursotam Lal GP Sihund
|
HP/03/046/021047_63478
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3542
|
HP/03/046/021080
|
KASHMIR CHAND sihund NBG
|
HP/03/046/021080_49507
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3543
|
HP/03/046/021086
|
MANOHAR LAL sihund NBG
|
HP/03/046/021086_49500
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3544
|
HP/03/046/021153
|
Parveen Kumar Dhiman
|
HP03046021153_67822
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3545
|
HP/03/046/021173
|
SURESH KUMAR sihund NBG
|
HP/03/046/021173_49505
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3546
|
HP/03/046/021241
|
LAL SINGH sihund NBG
|
HP/03/046/021241_49506
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3547
|
HP/03/046/024030
|
Pratap Chand
|
HP/03/046/024030_40235
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3548
|
HP/03/046/024033
|
NBG joginder S/o Punu Ram
|
HP/03/046/024033_54029
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3549
|
HP/03/046/024071
|
NBG Basu DevS/o Rumi Ram
|
HP/03/046/024071_54031
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3550
|
HP/03/046/024077
|
NBG Som Dutt S/o Chhaju RAM
|
HP/03/046/024077_34633
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3551
|
HP/03/046/024082
|
NBG Nirmal S/o Baldev
|
HP/03/046/024082_34629
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3552
|
HP/03/046/024098
|
NBG Yash Pal S/o Jai Ram
|
HP/03/046/024098_34627
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3553
|
HP/03/046/024133
|
VEER BHAN
|
HP/03/046/024133_47916
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3554
|
HP/03/046/024211
|
Anil Kumar
|
HP/03/046/024211_63304
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3555
|
HP/03/046/024292
|
NBG Sansar Chand S/o Amar Singh
|
HP/03/046/024292_54034
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3556
|
HP/03/046/024482
|
NBG Uttam Chand S/o Diwan Chand
|
HP/03/046/024482_54026
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3557
|
HP/03/046/024528
|
NBG Purshottam Lal S/o Dulo Ram
|
HP/03/046/024528_54033
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3558
|
HP/03/046/024546
|
JAGDEESH CHAND
|
HP/03/046/024546_40238
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3559
|
HP/03/046/024555
|
NBG Desh Raj S/o Pratap
|
HP/03/046/024555_34614
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3560
|
HP/03/046/024568
|
NBG Parshottam Lal tangroti
|
HP/03/046/024568_34698
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3561
|
HP/03/046/024624
|
NBG Hari Krishan S/o Madan
|
HP/03/046/024624_34641
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3562
|
HP/03/046/024643
|
NBG Chiplu Ram S/o Kirpu Ram
|
HP/03/046/024643_54027
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
3563
|
HP/03/046/027427
|
HARI KRISHAN
|
HP/03/046/027427_31552
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
3564
|
HP/03/046/027669
|
Rasal Singh
|
HP/03/046/027669_40232
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
3565
|
HP/03/046/029305
|
Surinder Kumar S/o lekh raj Birta
|
HP/03/046/029305_56963
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
3566
|
HP/03/046/030156
|
NBG Radha Krishan Paddar
|
HP/03/046/030156_50748
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3567
|
HP/03/046/030278
|
NBG Karam Chand Paddar
|
HP/03/046/030278_50747
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3568
|
HP/03/046/033236
|
Rajinder Prasad Dixit Paddar
|
HP/03/046/033236_50657
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3569
|
HP/03/046/033393
|
NBG Umesh Chand Paddar
|
HP/03/046/033393_50725
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3570
|
HP/03/046/033395
|
NBG Proshotam Lal Paddar
|
HP/03/046/033395_50764
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3571
|
HP/03/046/033576
|
Godam Ram (Paddar Nagrota Bagwan)
|
HP/03/046/033576_42542
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3572
|
HP/03/046/036042
|
NBG Surjeet Kumar Balla
|
HP/03/046/036042_50765
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3573
|
HP/03/046/036092
|
M/S KITTU WELDING ENGINEERING WORKS
|
HP/03/046/036092_31527
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
3574
|
HP/03/046/036159
|
Vijay Kumar( Balla NBG)
|
HP/03/046/036159_44559
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3575
|
HP/03/046/036172
|
SURJEET KUMAR DHIMAN
|
HP03046036172_74189
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
3576
|
HP/03/046/036264
|
NBG Dharam Chand Balla
|
HP/03/046/036264_50766
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3577
|
HP/03/046/036357
|
Desh Raj (Balla)
|
HP/03/046/036357_58189
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3578
|
HP/03/046/036466
|
Chandu Lal ( Balla NBG)
|
HP/03/046/036466_44560
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3579
|
HP/03/046/036530
|
NBG Lalman s/o Chamaru Ram(Balla)
|
HP/03/046/036530_57304
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
3580
|
HP/03/046/03900
|
NBG Jhomfi Ram Pathiar
|
HP/03/046/03900_50682
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3581
|
HP/03/046/039027
|
Suresh Kumar S/o Jodha Ram
|
HP/03/046/039027_61271
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3582
|
HP/03/046/039042
|
Jai Chand S/o Duni Chand GP Pathiar
|
HP/03/046/039042_64228
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3583
|
HP/03/046/039070
|
Sawrup Stationers (Dadh)
|
HP/03/046/039070_49429
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
3584
|
HP/03/046/039103
|
NBG Suresh kumar S/o Saran Dass
|
HP/03/046/039103_40181
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3585
|
HP/03/046/039114
|
Prittam Chand S/o Roda Ram V.P.O Pathiar
|
HP/03/046/039114_36485
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3586
|
HP/03/046/03937
|
NBG Jagdish chand pathiar
|
HP/03/046/03937_50685
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3587
|
HP/03/046/042544
|
NBG Aatma Ram Pathiar
|
HP/03/046/042544_51087
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3588
|
HP/03/046/042665
|
Rajinder Kumar LKM
|
HP/03/046/042665_66732
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3589
|
HP/03/046/045341
|
NBG Ramesh Chand Malan
|
HP/03/046/045341_58059
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
3590
|
HP/03/046/045370
|
MOHAN LAL
|
HP/03/046/045370_59790
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
3591
|
HP/03/046/048023
|
NBG Atwar chand pathiar
|
HP/03/046/048023_50683
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3592
|
HP/03/046/04804
|
NBG Diwan chand Pathiar
|
HP/03/046/04804_50681
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3593
|
HP/03/046/048309
|
NBG Prithi Singh S/o Dharam Singhl
|
HP/03/046/048309_40184
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
3594
|
HP/03/046/051116
|
Sheru ram,Gujrera(nbg)
|
HP/03/046/051116_35015
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
3595
|
HP/03/046/051183
|
Harnam singh,Malannbg)
|
HP/03/046/051183_35020
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
3596
|
HP/03/046/051375
|
Surender kumar,Malan (nbg)
|
HP/03/046/051375_35022
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
3597
|
HP/03/046/051662
|
Manjeet singh rana,Gujrera (NBG)
|
HP/03/046/051662_38474
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
3598
|
HP/03/046/054066
|
NBG Priya Studio Ambari Malan
|
HP/03/046/054066_36472
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
3599
|
HP/03/046/054254
|
Rajinder Kumar
|
HP/03/046/054254_59766
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
3600
|
HP/03/046/057127
|
VIKASH KUMAR (GP MASSAL)
|
HP/03/046/057127_50948
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3601
|
HP/03/046/060104
|
NBG Subhash chand s/o Chagad Ram
|
HP/03/046/060104_34964
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3602
|
HP/03/046/06022
|
NBG Onkar Chand s/o Dhani Ram
|
HP/03/046/06022_50773
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3603
|
HP/03/046/060222
|
NBG BIR SINGH P.O.MASSAL
|
HP/03/046/060222_34600
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3604
|
HP/03/046/063054
|
Desh Raj (GP Hatwas)
|
HP/03/046/063054_51007
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
3605
|
HP/03/046/063064
|
Kishori Lal S/o Gopi Ram VPO Hatwas
|
HP/03/046/063064_58060
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3606
|
HP/03/046/066006
|
Madan Lal S/o Bihari Lal(NBG)
|
HP/03/046/066006_38471
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
3607
|
HP/03/046/066568
|
Bhagwan Dass
|
HP/03/046/066568_59757
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
3608
|
HP/03/046/066759
|
Sushil Kumar
|
HP03046066759_72594
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3609
|
HP/03/046/069028
|
Joginder kumar s/o Narian Dass (NBG)
|
HP/03/046/069028_41902
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3610
|
HP/03/046/069061
|
Vinod Kumar S/o Barfi Ram NBG
|
HP/03/046/069061_64438
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3611
|
HP/03/046/069109
|
Vipan Kumar S/o Narian Dass (NBG)
|
HP/03/046/069109_41903
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3612
|
HP/03/046/075502
|
NBG Kanchan Lal
|
HP/03/046/075502_61131
|
Kangra Central Co-operative Bank
|
KACE0000012
|
Exempted and Approved
|
|
Material
|
3613
|
HP/03/046/081429
|
Ramesh Chand S/o Chiplu Ram VPO Chahri
|
HP/03/046/081429_57392
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3614
|
HP/03/046/084004
|
SUSHIL KUMAR VERMA
|
HP/03/046/084004_35457
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3615
|
HP/03/046/090496
|
Sood Electrical Store (NBG)
|
HP/03/046/090496_44583
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3616
|
HP/03/046/090514
|
Jagan Nath
|
HP/03/046/090514_48394
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
3617
|
HP/03/046/108225
|
Pratap Chand
|
HP/03/046/108225_50988
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3618
|
HP/03/046/108271
|
Ishwar Dass S/o Sh Diwan Chand V.P.O JasNBG)
|
HP/03/046/108271_36469
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
3619
|
HP/03/046/111374
|
Hari Charn
|
HP/03/046/111374_50986
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
3620
|
HP/03/046/111432
|
Rakesh Kumar ( GP Raunkhar)
|
HP/03/046/111432_50946
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3621
|
HP/03/046/111437
|
Rakesh Kumar Rounkhar NBG
|
HP/03/046/111437_64187
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3622
|
HP/03/046/114009
|
Trilok Raj GP Raunkhar Nagrota Bagwan
|
HP/03/046/114009_63476
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3623
|
HP/03/046/114059
|
Roop Lal (NBG)
|
HP/03/046/114059_40177
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3624
|
HP/03/046/114105
|
Sanjay (NBG)
|
HP/03/046/114105_40176
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3625
|
HP/03/046/114182
|
Parkash Chand Raun. (nbg)
|
HP/03/046/114182_35042
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3626
|
HP/03/046/114318
|
NBG Shree Chand Raunkhar
|
HP/03/046/114318_50769
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3627
|
HP/03/046/114353
|
Vijay Kumar Raun. (nbg)
|
HP/03/046/114353_35044
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3628
|
HP/03/046/114355
|
NBG Ashok Kumar Raunkhar
|
HP/03/046/114355_50768
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3629
|
HP/03/046/114357
|
Milkh Raj S/o Mohar singh(NBG)
|
HP/03/046/114357_36510
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3630
|
HP/03/046/114370
|
NBG Bhagwan Dass (Run)
|
HP/03/046/114370_58173
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3631
|
HP/03/046/114400
|
Sandeep Kumar Raunkhar Nagrota Bagwan
|
HP/03/046/114400_59467
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3632
|
HP/03/046/114408
|
Kulbhusan Sharma
|
HP/03/046/114408_53996
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3633
|
HP/03/046/114450
|
NBG Krishan Lal rounkhar
|
HP/03/046/114450_57377
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3634
|
HP/03/046/114452
|
NBG Jeet Kumar Raunkhar
|
HP/03/046/114452_50770
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3635
|
HP/03/046/114488
|
NBG Nikka Ram Raunkhar
|
HP/03/046/114488_50772
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3636
|
HP/03/046/114622
|
Palyaloo Cement Store Raunkhar (NBG)
|
HP/03/046/114622_40179
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3637
|
HP/03/046/114782
|
Desh Raj
|
HP/03/046/114782_59468
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3638
|
HP/03/046/1156676
|
NBG Malkiyat Singh Radh
|
HP/03/046/1156676_41904
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3639
|
HP/03/046/117076
|
Desh Raj
|
HP/03/046/117076_53997
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3640
|
HP/03/046/117228
|
NBG Mohinder Singh s/o Jadhu Ram
|
HP/03/046/117228_34956
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3641
|
HP/03/046/117330
|
Joginder Singh
|
HP/03/046/117330_31480
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3642
|
HP/03/046/117351
|
Jagdish Chand
|
HP/03/046/117351_53998
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3643
|
HP/03/046/117387
|
Ramesh Chnad
|
HP/03/046/117387_51164
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3644
|
HP/03/046/117395
|
Ranjeet Singh S/o Charn Dass
|
HP/03/046/117395_53029
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3645
|
HP/03/046/117543
|
Maan Chand
|
HP/03/046/117543_51167
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3646
|
HP/03/046/120325
|
Raju Ram
|
HP/03/046/120325_51163
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3647
|
HP/03/046/120344
|
Rattan Chand
|
HP/03/046/120344_50992
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3648
|
HP/03/046/120404
|
Barkat Ram
|
HP/03/046/120404_50985
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3649
|
HP/03/046/123056
|
Bhajan Singh
|
HP/03/046/123056_51162
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3650
|
HP/03/046/123086
|
Dharm Chand
|
HP/03/046/123086_56677
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3651
|
HP/03/046/126522
|
Praveen Saini
|
HP/03/046/126522_53028
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3652
|
HP/03/046/129019
|
Bhuvnesh Gupta VPO.Sunehar
|
HP/03/046/129019_35532
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
3653
|
HP/03/046/129031
|
Gurveer Singh sunhi nbg
|
HP/03/046/129031_40813
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3654
|
HP/03/046/129271
|
Harnaam Singh NBG
|
HP/03/046/129271_40814
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3655
|
HP/03/046/138028
|
Navel Kishore(nbg)
|
HP/03/046/138028_34970
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3656
|
HP/03/046/138508
|
Prem dass S/o Roshan Lal (NBG)
|
HP/03/046/138508_40541
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
3657
|
HP/03/046/141005
|
Payar Chand s/o Khadu Ram (NBG)
|
HP/03/046/141005_36553
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
3658
|
HP/03/046/141482
|
Onkar chand s/o Jaru Ram
|
HP/03/046/141482_43566
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3659
|
HP/03/046/144/038
|
NBG Multan singh Bhadrer
|
HP/03/046/144/038_50673
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3660
|
HP/03/046/144038
|
Multan Singh S/o Chamel Singh(NBG)
|
HP/03/046/144038_36477
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3661
|
HP/03/046/147006
|
Sunil Kumar S/o Jagdesh Chand(nbg)
|
HP/03/046/147006_34933
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3662
|
HP/03/046/147007
|
NBG SUBHASH CHAND
|
HP/03/046/147007_36518
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3663
|
HP/03/046/147069
|
NBG Om Parkash Bag Gulehar
|
HP/03/046/147069_50757
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3664
|
HP/03/046/147420
|
Desh Raj s/o Dhani Ram (nbg)
|
HP/03/046/147420_34886
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
3665
|
HP/03/046/147460
|
NBG Avtar Chand s/o Salo Ram
|
HP/03/046/147460_34904
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3666
|
HP/03/046/147474
|
NBG Deena Nath s/o Suria Ram
|
HP/03/046/147474_34912
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3667
|
HP/03/046/147518
|
Tek chand S/o Jaswant singh (NBG)
|
HP/03/046/147518_40540
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
3668
|
HP/03/046/147687
|
Vinod Kumar (NBG)
|
HP/03/046/147687_34586
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3669
|
HP/03/046/147727
|
NBG Nek Raj Baggulehar
|
HP/03/046/147727_50759
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3670
|
HP/03/046/147779
|
NBG Ravinder Kumar s/o Jodha Ram
|
HP/03/046/147779_34944
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3671
|
HP/03/046/153038
|
Kartar Chand jalot
|
HP03046153038_67963
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3672
|
HP/03/046/153416
|
Mast Ram S/o Duni Chand NBG
|
HP/03/046/153416_63035
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3673
|
HP/03/046/153525
|
NBG Desh Raj S/o Fulgar Ram
|
HP/03/046/153525_51048
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
3674
|
HP/03/046/153557
|
NBG Ratten Chand S/o Parma Ram
|
HP/03/046/153557_51046
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
3675
|
HP/03/046/156106
|
Ravinder Kumar Radh NBG
|
HP/03/046/156106_39349
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3676
|
HP/03/046/156175
|
Kesari Lal Radh (NBG)
|
HP/03/046/156175_41905
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3677
|
HP/03/046/156676
|
Malkiyat Singh S/o Dharam Chand
|
HP/03/046/156676_59755
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3678
|
HP/03/046/158499
|
Harbans lal S/o Jagdish chand
|
HP/03/046/158499_56708
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3679
|
HP/03/046/159004
|
Suresh Kumar
|
HP03046159004_69880
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3680
|
HP/03/046/159064
|
Purn Chand s/o Durga Dass(nbg)
|
HP/03/046/159064_34950
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3681
|
HP/03/046/159253
|
Raj Mal (GP Plahchaklu)
|
HP/03/046/159253_51612
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3682
|
HP/03/046/159313
|
Sri Dhar (Nagrota Bagwan)
|
HP/03/046/159313_47183
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3683
|
HP/03/046/159353
|
Jai Chand (Nagrota Bagwan)
|
HP/03/046/159353_47205
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
3684
|
HP/03/046/162995
|
Subhash Kumar Radh Samloti (NBG)
|
HP/03/046/162995_38428
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
3685
|
HP/03/046/168419
|
Roshan Lal VPO Amtrar
|
HP/03/046/168419_65045
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3686
|
HP/03/046/17047
|
Partap Chand Balol
|
HP/03/046/17047_56747
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3687
|
HP/03/046/171126
|
Bishan Dass
|
HP/03/046/171126_60122
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3688
|
HP/03/046/171147
|
NBG Paras Ram S/O Sant Ram Ghuttu Lilli
|
HP/03/046/171147_57350
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3689
|
HP/03/046/174088
|
Ashwani Kumar
|
HP/03/046/174088_31722
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3690
|
HP/03/046/174248
|
Rasila Ram Balol
|
HP/03/046/174248_56799
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3691
|
HP/03/046/174371
|
Prakash Chand
|
HP/03/046/174371_31723
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3692
|
HP/03/046/174436
|
Hari Singh (BALOL)
|
HP/03/046/174436_52700
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3693
|
HP/03/046/174513
|
NBG Devinder Singh S/o Ranveer Singh Rana
|
HP/03/046/174513_58432
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3694
|
HP/03/046/174563
|
Virender Kumar
|
HP/03/046/174563_31725
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3695
|
HP/03/046/174564
|
Ravi Kumar (Balol)
|
HP/03/046/174564_52701
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3696
|
HP/03/046/177004
|
Pathanoo ram S/o gorkhu ram
|
HP/03/046/177004_56659
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
3697
|
HP/03/046/177142
|
BHIM SAIN BALOL
|
HP/03/046/177142_65903
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3698
|
HP/03/046/177161
|
RAJMAL (BALOL)
|
HP/03/046/177161_65294
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
3699
|
HP/03/046/177174
|
Parshotam Chand (Balol)
|
HP/03/046/177174_52704
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3700
|
HP/03/046/18
|
Ashok Kumar S/o Baldev Singh thana khas
|
HP/03/046/18_56800
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3701
|
HP/03/046/180/180
|
Praveen Kumar Chandrot
|
HP/03/046/180/180_56803
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3702
|
HP/03/046/180/290
|
Ramesh Chand
|
HP/03/046/180/290_31737
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3703
|
HP/03/046/180023
|
RAGHUVEER S/O TEGA RAM (GP.CHANDROT)
|
HP/03/046/180023_31733
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3704
|
HP/03/046/180045
|
Prem Chand (Rehar) Chandrot
|
HP/03/046/180045_58110
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3705
|
HP/03/046/180047
|
Chamaru Ram S/O Medoo Ram ( G.P.Thanakhas)
|
HP/03/046/180047_63160
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3706
|
HP/03/046/180117
|
RAM SINGH S/O MEENKU RAM (G.P.THANA KHAS)
|
HP/03/046/180117_62873
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3707
|
HP/03/046/180148
|
JAGAT RAM (REHAR) CHANDROT
|
HP/03/046/180148_58112
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3708
|
HP/03/046/180180
|
Praveen Kumar (Chandrot)
|
HP/03/046/180180_51168
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3709
|
HP/03/046/180421
|
BHARAT SINGH S/O GYAN SINGH G.P.CHANDROT
|
HP/03/046/180421_64119
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3710
|
HP/03/046/180463
|
Partap chand s/o Kiru ram VPO chandrot
|
HP/03/046/180463_58489
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3711
|
HP/03/046/180481
|
AMAR SINGH S/O KEHAR SINGH (THANAKHAS)
|
HP/03/046/180481_63245
|
|
|
|
|
Material
|
3712
|
HP/03/046/180512
|
Samesh Kumar
|
HP/03/046/180512_31728
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3713
|
HP/03/046/180515
|
HAKAM RAJ (CHANDROT)
|
HP/03/046/180515_51103
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3714
|
HP/03/046/180534
|
Balvinder Kumar Chandrot
|
HP/03/046/180534_61323
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3715
|
HP/03/046/180557
|
SUDARSHAN KUMAR S/O PARAS RAM (GP. THANA KHASS)
|
HP/03/046/180557_51935
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3716
|
HP/03/046/180616
|
Ashok Kumar (Thana Khas)
|
HP/03/046/180616_51936
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3717
|
HP/03/046/180643
|
Ramesh Chand
|
HP/03/046/180643_31730
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3718
|
HP/03/046/180744
|
Ashwani Kumar (Thana Khas)
|
HP/03/046/180744_51169
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3719
|
HP/03/046/180758
|
Hariom Singh (Chandrot)
|
HP/03/046/180758_51288
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3720
|
HP/03/046/183081
|
PURAN CHAND S/O RAHAUSA RAM (GP.THANA KHAS)
|
HP/03/046/183081_62982
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3721
|
HP/03/046/183092
|
PAWAN KUMAR S/o CHUNI LAL (G.P. THANA KHAS)
|
HP/03/046/183092_64316
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3722
|
HP/03/046/183194
|
DESH RAJ S/O MAHALU RAM (GP. THANA KHAS)
|
HP/03/046/183194_56743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3723
|
HP/03/046/183216
|
Ashok Kumar S/o Baldev Singh ( G.P.Thana Khas)
|
HP/03/046/183216_54735
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3724
|
HP/03/046/183318
|
Tulsi Ram Thana Khas
|
HP/03/046/183318_58466
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3725
|
HP/03/046/183358
|
Manohar Lal THANA KHAS
|
HP/03/046/183358_56744
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3726
|
HP/03/046/183361
|
Raj Kumar Thana
|
HP/03/046/183361_56738
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3727
|
HP/03/046/183394
|
Bhupinder Singh THANA KHAS
|
HP/03/046/183394_57213
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3728
|
HP/03/046/186014
|
(NBG)Karam Chand s/o Narayan Dass
|
HP/03/046/186014_56176
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3729
|
HP/03/046/186022
|
NBG Harnam Singh GP Sunhi
|
HP/03/046/186022_60466
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3730
|
HP/03/046/186438
|
Megh Raj s/o Bansi Lal Sunhi
|
HP/03/046/186438_56173
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3731
|
HP/03/046/186483
|
Rajinder Kumar Sunhi NBG
|
HP/03/046/186483_36260
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3732
|
HP/03/046/189039
|
Chuni lal s/o kirpu ram
|
HP/03/046/189039_57166
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3733
|
HP/03/046/189045
|
Surender Kumar Sunhi NBG
|
HP/03/046/189045_36265
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3734
|
HP/03/046/189219
|
Parveen Kumar GP Sunhi
|
HP/03/046/189219_39239
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3735
|
HP/03/046/189333
|
NBG Sanjeev Kumar S/o Kishori Lal
|
HP/03/046/189333_58431
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3736
|
HP/03/046/189343
|
Vikram singh
|
HP/03/046/189343_58479
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3737
|
HP/03/046/189348
|
Bhajan Lal VPO Sunhi Teh Baroh Distt Kangra
|
HP/03/046/189348_36262
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3738
|
HP/03/046/192026
|
Chuni Lal
|
HP/03/046/192026_44730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3739
|
HP/03/046/192308
|
Surinder Kumar
|
HP/03/046/192308_44725
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3740
|
HP/03/046/192383
|
Mohan Lal
|
HP/03/046/192383_44734
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3741
|
HP/03/046/192415
|
Madan Lal
|
HP/03/046/192415_44732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3742
|
HP/03/046/192499
|
Partap Chand
|
HP/03/046/192499_44726
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3743
|
HP/03/046/192520
|
NBG Fakeer Chand
|
HP/03/046/192520_52697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3744
|
HP/03/046/192674
|
Amar Jeet
|
HP/03/046/192674_45515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3745
|
HP/03/046/19436
|
Parkash Chand Saddu(NBG)
|
HP/03/046/19436_41890
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3746
|
HP/03/046/198008
|
DALEEP SINGH NBG
|
HP03046198008_68413
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3747
|
HP/03/046/198048
|
DESH RAJ S/O DALKU RAM KAHANPATT_SULAH
|
HP/03/046/198048_51122
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3748
|
HP/03/046/198080
|
Kartaar Chand Saddun (NBG)
|
HP/03/046/198080_41888
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3749
|
HP/03/046/198424
|
NBG Paritam Chand Saddun
|
HP/03/046/198424_50755
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3750
|
HP/03/046/198490
|
Suresh Kumar Saddu(NBG)
|
HP/03/046/198490_41891
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
3751
|
HP/03/046/198623
|
Ravinder Kumar saddu(NBG)
|
HP/03/046/198623_41887
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3752
|
HP/03/046/201324
|
NBG Amar Singh
|
HP/03/046/201324_52667
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3753
|
HP/03/046/201372
|
NBG Rattan Chand
|
HP/03/046/201372_52660
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
3754
|
HP/03/046/204013
|
NBG Amin Chand
|
HP/03/046/204013_52663
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3755
|
HP/03/046/204041
|
NBG Dev Kumar
|
HP/03/046/204041_52662
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3756
|
HP/03/046/204044
|
NBG Jondu Ram
|
HP/03/046/204044_52661
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3757
|
HP/03/046/20709
|
Sher Singh S/o Dhani Ram Touru (NBG)
|
HP/03/046/20709_41898
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3758
|
HP/03/046/207200
|
Keshri Lal S/o Anek Ram Touru (NBG)
|
HP/03/046/207200_41896
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3759
|
HP/03/046/210308
|
Mehar Chand
|
HP/03/046/210308_61889
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3760
|
HP/03/046/213004
|
CHAIN SINGH S/O RATTAN CHAND GP KHART KHAS
|
HP/03/046/213004_54723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3761
|
HP/03/046/213009
|
Kishori Lal S/o Kirpa Ram (Jandrah)
|
HP/03/046/213009_51089
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3762
|
HP/03/046/213099
|
Karam Chand S/o Lauharu Ram(Kharat Khass)
|
HP/03/046/213099_51086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3763
|
HP/03/046/213129
|
Raghubir Singh S/o Prem Chand (Jandrah)
|
HP/03/046/213129_51088
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3764
|
HP/03/046/213181
|
Mahinder Singh
|
HP/03/046/213181_32675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3765
|
HP/03/046/213209
|
Raj Kumar S/o Munshi Ram (Khart Khass)
|
HP/03/046/213209_56648
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3766
|
HP/03/046/213213
|
Kishori Lal S/o Rattan Chand (Kharat Khass)
|
HP/03/046/213213_56794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3767
|
HP/03/046/213232
|
Kanshi Ram S/o Guljari Ram (SALAH JANDRAH)
|
HP/03/046/213232_56653
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3768
|
HP/03/046/213243
|
Shiv Singh S/o Bhindu Ram (Salah Jandrah)
|
HP/03/046/213243_46857
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3769
|
HP/03/046/213245
|
Jagdish Chand S/o Bhagat Ram (Kharat Khas)
|
HP/03/046/213245_51193
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3770
|
HP/03/046/213299
|
Shakti Chand
|
HP/03/046/213299_32813
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3771
|
HP/03/046/213334
|
Preetam Chand S/o Bhagatu Ram (Salah Jandrah)
|
HP/03/046/213334_46850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3772
|
HP/03/046/213402
|
Puran Chand
|
HP/03/046/213402_31824
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3773
|
HP/03/046/213484
|
RAMESH CHAND S/O SITA RAM G.P.KHART KHAS
|
HP/03/046/213484_55633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3774
|
HP/03/046/213486
|
Amar Nath S/o Faandi Ram (KharatKhass)
|
HP/03/046/213486_51154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3775
|
HP/03/046/213495
|
MANOHAR LAL S/O DUNI CHAND G.P.KHART KHAS
|
HP/03/046/213495_63039
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3776
|
HP/03/046/213500
|
Kishan Chand
|
HP/03/046/213500_31818
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3777
|
HP/03/046/213505
|
Kishori Lal S/o Bhindu Ram (SALAH JANDRAH)
|
HP/03/046/213505_31814
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3778
|
HP/03/046/213552
|
Kanshi Ram
|
HP/03/046/213552_31817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3779
|
HP/03/046/213560
|
Om Parkash S/o Hari Chand (Kharat Khass)
|
HP/03/046/213560_51155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3780
|
HP/03/046/213581
|
Kishori Lal S/o Pathanu Ram (SALAH JANDRAH)
|
HP/03/046/213581_46815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3781
|
HP/03/046/213584
|
Ram Singh
|
HP/03/046/213584_31825
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3782
|
HP/03/046/213645
|
Kehar Singh
|
HP/03/046/213645_31821
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3783
|
HP/03/046/213650
|
Baldev Singh
|
HP/03/046/213650_31819
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3784
|
HP/03/046/213710
|
Brij Lal
|
HP/03/046/213710_31803
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3785
|
HP/03/046/213741
|
Rakesh Kumar
|
HP/03/046/213741_31805
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3786
|
HP/03/046/213762
|
Ram Lal S/o Sher Singh (Kharat Khass)
|
HP/03/046/213762_51153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3787
|
HP/03/046/213763
|
Kuldeep Chand
|
HP/03/046/213763_55634
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
3788
|
HP/03/046/213862
|
Purshotam Singh S/o Dainja Ram (Khart Khass)
|
HP/03/046/213862_56650
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3789
|
HP/03/046/219176
|
Karam Chand s/o Mangat Ram
|
HP/03/046/219176_51182
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3790
|
HP/03/046/219260
|
Kuldeep Chand s/o Dinu Ram
|
HP/03/046/219260_51184
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3791
|
HP/03/046/219380
|
Prittam Chand S/o Nandu Lal NBG
|
HP/03/046/219380_53089
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
3792
|
HP/03/046/219447
|
NBG Subhash Chand Kandi
|
HP/03/046/219447_44518
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3793
|
HP/03/046/219466
|
Rajmal s/o Pinja Ram
|
HP/03/046/219466_51185
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3794
|
HP/03/046/219474
|
Julfi Ram S/o Sh. Chuharu Ram NBG
|
HP/03/046/219474_44549
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3795
|
HP/03/046/222023
|
Pawan Kumar s/o Udho Ram
|
HP/03/046/222023_51178
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3796
|
HP/03/046/222233
|
Suresh Kumar Aerla
|
HP/03/046/222233_35356
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3797
|
HP/03/046/222319
|
Gurbachan Singh S O Jaswant Singh (Aerla)
|
HP/03/046/222319_46334
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3798
|
HP/03/046/222388
|
Lal Man s/o Ghapo Ram
|
HP/03/046/222388_51181
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3799
|
HP/03/046/222414
|
Mehar Chand s/o Kirpu Ram
|
HP/03/046/222414_51176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3800
|
HP/03/046/222573
|
NBG Sanjay Kumar S/o Banshi Ram
|
HP/03/046/222573_59380
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
3801
|
HP/03/046/7302
|
Shridhar
|
HP/03/046/7302_51166
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3802
|
HP/03/046018350
|
NBG Subhash Chand VPO Baldhar
|
HP/03/046018350_58379
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
3803
|
HP/03/0461027066
|
Sujeet Raj
|
HP/03/0461027066_37903
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
3804
|
HP/03/046111327
|
Sahiv Singh Raunkhar NBG
|
HP/03/046111327_49569
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
3805
|
HP/03/047//198751
|
Karam Chand
|
HP/03/047//198751_42501
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3806
|
HP/03/047/000403
|
Jodha Ram
|
HP/03/047/000403_35672
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3807
|
HP/03/047/003062
|
Prittam Chand S/o Hariya Ram
|
HP/03/047/003062_35644
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3808
|
HP/03/047/003088
|
Bachitar Singh S% Sh. Shant Ram
|
HP/03/047/003088_35657
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3809
|
HP/03/047/003120
|
Bheem Sain S/o Ghaniya Ram
|
HP/03/047/003120_35653
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3810
|
HP/03/047/003294
|
Kewal Singh S/o Mank Ram
|
HP/03/047/003294_35655
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3811
|
HP/03/047/006394
|
Kamlesh Kumar
|
HP/03/047/006394_35410
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3812
|
HP/03/047/008014
|
Muhbat Singh
|
HP/03/047/008014_60227
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
3813
|
HP/03/047/009152
|
Megh Raj S/o Tulsi Ram
|
HP/03/047/009152_40690
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3814
|
HP/03/047/009253
|
Radha Krishan
|
HP/03/047/009253_40697
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3815
|
HP/03/047/009524
|
Fandhi Ram
|
HP/03/047/009524_35201
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3816
|
HP/03/047/009548
|
Kamal Kumar
|
HP/03/047/009548_35409
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3817
|
HP/03/047/018058
|
Thakur Das s/o Jiddi Ram
|
HP/03/047/018058_36407
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3818
|
HP/03/047/018107
|
Prem Chand s/o Rijha Ram
|
HP/03/047/018107_36412
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3819
|
HP/03/047/018217
|
Sharan Das s/o Chunni Lal
|
HP/03/047/018217_36408
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3820
|
HP/03/047/018382
|
Godam Ram s/o Diji Ram
|
HP/03/047/018382_36414
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3821
|
HP/03/047/018488
|
Sharan Das s/o Dhaimfa Ram
|
HP/03/047/018488_36421
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3822
|
HP/03/047/021092
|
Chhanga Ram s/o Lakhnara
|
HP/03/047/021092_36410
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3823
|
HP/03/047/021102
|
Paras Ram s/o Kalu Ram
|
HP/03/047/021102_36396
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3824
|
HP/03/047/021116
|
Ranjha Ram s/o Devia Ram (GP Kutharna)
|
HP/03/047/021116_46216
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3825
|
HP/03/047/021149
|
Mahal Chand s/o Dayal Ram
|
HP/03/047/021149_36400
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3826
|
HP/03/047/021231
|
SAHIB SINGH
|
HP/03/047/021231_64577
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3827
|
HP/03/047/024002
|
Subhash Chand s/o Sita Ram
|
HP/03/047/024002_40747
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3828
|
HP/03/047/024065
|
Amar Singh s/o Makhouli Ram
|
HP/03/047/024065_36357
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3829
|
HP/03/047/024071
|
Ram Saran s/o Gopi Ram
|
HP/03/047/024071_36360
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3830
|
HP/03/047/024148
|
MADAN LAL
|
HP/03/047/024148_64580
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3831
|
HP/03/047/024273
|
Prashotam Chand s/o Khaidi Ram
|
HP/03/047/024273_36358
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3832
|
HP/03/047/024352
|
LAXMI CHAND
|
HP/03/047/024352_64581
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
3833
|
HP/03/047/024403
|
Suresh Kumar s/o Dhani Ram
|
HP/03/047/024403_36364
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3834
|
HP/03/047/024618
|
Mohinder Singh s/o Chunni Lal
|
HP/03/047/024618_36352
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3835
|
HP/03/047/024652
|
SHOUNKI RAM
|
HP/03/047/024652_64537
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
3836
|
HP/03/047/027026
|
Harvans Lal s/o Dharam Chand
|
HP/03/047/027026_40730
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3837
|
HP/03/047/027172
|
Satinder Kumar s/o Puran Chand
|
HP/03/047/027172_36417
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3838
|
HP/03/047/027193
|
MILAP CHAND s/o PRABHDYAL
|
HP/03/047/027193_40735
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3839
|
HP/03/047/027308
|
Bodh Raj s/o Chataro Ram (GP Kutharna)
|
HP/03/047/027308_46208
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
3840
|
HP/03/047/027309
|
Pritam Chand s/o Vaid Ram (GP Kutharna)
|
HP/03/047/027309_46217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3841
|
HP/03/047/027423
|
SURESH KUMAR S/O RAJ SINGH
|
HP/03/047/027423_49305
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3842
|
HP/03/047/027516
|
DHANI RAM S/O TAPIA RAM
|
HP/03/047/027516_49303
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3843
|
HP/03/047/027715
|
JAGDISH CHAND
|
HP/03/047/027715_51064
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3844
|
HP/03/047/03/6331
|
Satish Book House
|
HP/03/047/03/6331_49204
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3845
|
HP/03/047/033225
|
Naresh kumar
|
HP/03/047/033225_35858
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3846
|
HP/03/047/042324
|
KISHORI LALs/o Attma Ram
|
HP/03/047/042324_49494
|
Punjab National Bank
|
PUNB0013600
|
|
|
Material
|
3847
|
HP/03/047/045489
|
Surinder Singh
|
HP/03/047/045489_35886
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3848
|
HP/03/047/048020
|
Rawan Lal
|
HP/03/047/048020_48995
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
3849
|
HP/03/047/051385
|
Kuldeep Singh s/o Bishan Singh
|
HP/03/047/051385_40656
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
3850
|
HP/03/047/054051
|
ONKAR SINGH
|
HP/03/047/054051_34752
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3851
|
HP/03/047/057070
|
Prem Chand s/o Gorkhu Ram
|
HP/03/047/057070_36048
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3852
|
HP/03/047/057325
|
Sanjay Kumar s/o Jaimbal Ram
|
HP/03/047/057325_40707
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3853
|
HP/03/047/063378
|
Harbans Lal s/o Nabo Ram
|
HP/03/047/063378_34773
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3854
|
HP/03/047/063666
|
Joginder Singh
|
HP/03/047/063666_34793
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3855
|
HP/03/047/066483
|
Guljar s/o Ram Lal
|
HP/03/047/066483_34782
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3856
|
HP/03/047/069142
|
Sudarshana Devi w/o Baldev Raj
|
HP/03/047/069142_40704
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3857
|
HP/03/047/069340
|
Hukam Chand s/o Nihalu Ram
|
HP/03/047/069340_36746
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3858
|
HP/03/047/069367
|
Sitar Mohammad s/o GulabDin
|
HP/03/047/069367_36745
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3859
|
HP/03/047/069369
|
Sher Singh s/o Julfi Ram
|
HP/03/047/069369_36742
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3860
|
HP/03/047/069372
|
Dhani Ram s/o Dullo Ram
|
HP/03/047/069372_36743
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3861
|
HP/03/047/069432
|
JANAM SINGH
|
HP/03/047/069432_36587
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
3862
|
HP/03/047/069433
|
Janam Singh
|
HP/03/047/069433_56639
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
3863
|
HP/03/047/069486
|
Ac hhar Singh s/o Sunku Ram
|
HP/03/047/069486_36744
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3864
|
HP/03/047/069583
|
Ravinder Knumar s/o Amar Singh
|
HP/03/047/069583_36741
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3865
|
HP/03/047/072362
|
Bagwan Dass RAIT
|
HP/03/047/072362_51035
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3866
|
HP/03/047/075335
|
Suresh Chand
|
HP/03/047/075335_48836
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
3867
|
HP/03/047/078040
|
Veer Singh
|
HP/03/047/078040_35680
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3868
|
HP/03/047/078275
|
Anil Kumar Ambari (Rait)
|
HP/03/047/078275_51918
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3869
|
HP/03/047/078576
|
MADHAN LAL
|
HP/03/047/078576_35688
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3870
|
HP/03/047/081144
|
Ramesh chand
|
HP/03/047/081144_35686
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3871
|
HP/03/047/084074
|
Kenchan Kumar
|
HP/03/047/084074_35684
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3872
|
HP/03/047/087151
|
Des raj s/o Nand Lal
|
HP/03/047/087151_40714
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3873
|
HP/03/047/087382
|
Raj kumar s/o prithi singh
|
HP/03/047/087382_35730
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3874
|
HP/03/047/090328
|
Ravinder Kumar
|
HP/03/047/090328_49514
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3875
|
HP/03/047/090353
|
Ashok Kumar s/o Nathu Ram
|
HP/03/047/090353_35700
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3876
|
HP/03/047/093459
|
Kewal Kumar
|
HP/03/047/093459_58912
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3877
|
HP/03/047/093873
|
Vinod Kumar s/o Diwan Chand
|
HP/03/047/093873_36074
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3878
|
HP/03/047/094312
|
Tilak Raj s/o Pratap Chand
|
HP/03/047/094312_36077
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3879
|
HP/03/047/096137
|
Sunka Ram s/o Niru Ram
|
HP/03/047/096137_36086
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3880
|
HP/03/047/096311
|
Pyar Singh s/o Pratap Chand
|
HP/03/047/096311_36079
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3881
|
HP/03/047/096341
|
Roshan Lal s/o Fakir Chand
|
HP/03/047/096341_36089
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3882
|
HP/03/047/096433
|
Joginder Singh s/o Dalip Chand
|
HP/03/047/096433_40711
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3883
|
HP/03/047/099125
|
Bidhi Chand s/o Shivu Ram
|
HP/03/047/099125_36092
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3884
|
HP/03/047/099126
|
Shekhar Kumar s/o Dainju Ram
|
HP/03/047/099126_36075
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3885
|
HP/03/047/102450
|
Naresh Kumar s/o Trilok Chand
|
HP/03/047/102450_36043
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3886
|
HP/03/047/102491
|
Jaram Singh
|
HP/03/047/102491_34660
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3887
|
HP/03/047/102824
|
Sahab Singh s/o Ram Chand
|
HP/03/047/102824_36041
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3888
|
HP/03/047/102847
|
Raman Kumar s/o Karam Chand
|
HP/03/047/102847_36096
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3889
|
HP/03/047/105485
|
Suman Kumar s/o Babu Ram
|
HP/03/047/105485_36042
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3890
|
HP/03/047/108535
|
BALBIR SINGH
|
HP/03/047/108535_34711
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
3891
|
HP/03/047/1099457
|
Joginder Singh s/o Dharam Chand
|
HP/03/047/1099457_36084
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3892
|
HP/03/047/111067
|
Jagroop Singh
|
HP/03/047/111067_34635
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
3893
|
HP/03/047/111097
|
Manohar Lal
|
HP/03/047/111097_34670
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
3894
|
HP/03/047/111098
|
Mahender Singh
|
HP/03/047/111098_49462
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
3895
|
HP/03/047/111113
|
Ramesh Chand
|
HP/03/047/111113_34646
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3896
|
HP/03/047/111227
|
Vijay Kumar
|
HP/03/047/111227_34674
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3897
|
HP/03/047/111332
|
Tilak Raj
|
HP/03/047/111332_34644
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3898
|
HP/03/047/114015
|
HARI CHARAN (GP Bhanala)
|
HP/03/047/114015_46152
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3899
|
HP/03/047/114022
|
RAVINDER KUMAR
|
HP/03/047/114022_34585
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3900
|
HP/03/047/114476
|
BALVEER SINGH
|
HP/03/047/114476_36322
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3901
|
HP/03/047/117126
|
SUBHASH SINGH
|
HP/03/047/117126_36317
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3902
|
HP/03/047/117677
|
RANJEET SINGH
|
HP/03/047/117677_34619
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3903
|
HP/03/047/120787
|
Joginder Singh Gomra HDO
|
HP03047120787_72151
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
3904
|
HP/03/047/126250
|
THAKUR DASS S/O SEETU RAM (RAIT)
|
HP/03/047/126250_49452
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3905
|
HP/03/047/132160
|
SURESH KUMAR
|
HP/03/047/132160_36310
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
|
Material
|
3906
|
HP/03/047/132183
|
RAMESH KUMAR (NS)
|
HP/03/047/132183_34077
|
Punjab National Bank
|
PUNB0245300
|
|
|
Material
|
3907
|
HP/03/047/132536
|
UTTAM CHAND (NS)
|
HP/03/047/132536_33970
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
|
Material
|
3908
|
HP/03/047/132552
|
PARVEEN KUMAR
|
HP/03/047/132552_36304
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
|
Material
|
3909
|
HP/03/047/132627
|
JAI CHAND
|
HP/03/047/132627_36315
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3910
|
HP/03/047/138051
|
CHUHRU RAM S/O KIRPA RAM (RAIT)
|
HP/03/047/138051_49456
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3911
|
HP/03/047/138118
|
CHUHRU RAM S/O JINJAN RAM(RAIT)
|
HP/03/047/138118_49460
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3912
|
HP/03/047/138404
|
Om Parkash
|
HP/03/047/138404_51036
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
3913
|
HP/03/047/144268
|
BUDHI SINGH (RAIT)
|
HP/03/047/144268_60571
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
3914
|
HP/03/047/144298
|
PRATAP CHAND (RAIT)
|
HP/03/047/144298_60573
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3915
|
HP/03/047/144361
|
TEK CHAND
|
HP/03/047/144361_36330
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
3916
|
HP/03/047/147/054
|
Pawan Welding Works Rait
|
HP/03/047/147/054_35388
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3917
|
HP/03/047/147054
|
Pawan Kumar (Rait)
|
HP/03/047/147054_51566
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3918
|
HP/03/047/147078
|
Prabhat Chand S/o Chando Ram
|
HP/03/047/147078_53756
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
3919
|
HP/03/047/147559
|
Surjeet Kumar
|
HP/03/047/147559_35390
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3920
|
HP/03/047/150012
|
Pyar Chand s/o raunki Ram
|
HP/03/047/150012_36129
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3921
|
HP/03/047/150346
|
Ramesh Chand s/o Roddu Ram
|
HP/03/047/150346_36125
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3922
|
HP/03/047/150361
|
Vijay Kumar s/o Pyar Singh
|
HP/03/047/150361_40603
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3923
|
HP/03/047/150366
|
Puran Chand s/o Hari Ram
|
HP/03/047/150366_40596
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3924
|
HP/03/047/150377
|
Megh Raj s/o Milkhi Ram
|
HP/03/047/150377_36116
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3925
|
HP/03/047/150417
|
Madan Lal s/o Rattan Chand
|
HP/03/047/150417_36124
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3926
|
HP/03/047/153012
|
Om Raj
|
HP/03/047/153012_34683
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3927
|
HP/03/047/153021
|
Gorkhu Ram
|
HP/03/047/153021_46747
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3928
|
HP/03/047/153022
|
Dharam Chand s/o Rasalu Ram
|
HP/03/047/153022_36130
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3929
|
HP/03/047/153058
|
Ramesh Chand s/o Jaishi Ram
|
HP/03/047/153058_40595
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3930
|
HP/03/047/153092
|
Swaran Singh s/o Chando Ram
|
HP/03/047/153092_40605
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3931
|
HP/03/047/153305
|
Mahinder Singh s/o Chando Ram
|
HP/03/047/153305_36113
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3932
|
HP/03/047/153490
|
Ravinder Kumar s/o Roshan Lal
|
HP/03/047/153490_36122
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3933
|
HP/03/047/153531
|
Sanjay kumar s/o Dharam Chand
|
HP/03/047/153531_40607
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3934
|
HP/03/047/153551
|
Rajesh Kumar s/o Dharam Chand
|
HP/03/047/153551_40589
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3935
|
HP/03/047/156081
|
Bansi lal
|
HP/03/047/156081_43330
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
3936
|
HP/03/047/156126
|
Amar Nath s/o Rikhi Ram
|
HP/03/047/156126_36114
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3937
|
HP/03/047/162188
|
Kishori Lal s/o Roda Ram
|
HP/03/047/162188_40748
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
3938
|
HP/03/047/162490
|
VINOD KUMAR S/O SHAHIB SINGH (RAIT)
|
HP/03/047/162490_49453
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3939
|
HP/03/047/165392
|
VIBHISHAN KUMAR S/O DALIP SINGH (RAIT)
|
HP/03/047/165392_49448
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3940
|
HP/03/047/165402
|
Ramesh Chand
|
HP/03/047/165402_34693
|
|
|
|
|
Material
|
3941
|
HP/03/047/168118
|
Rakesh kumar s/o Jhadu Ram
|
HP/03/047/168118_40590
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3942
|
HP/03/047/168386
|
Harbans Lal S/o Rai Singh
|
HP/03/047/168386_49020
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3943
|
HP/03/047/168401
|
Ashok Kumar
|
HP/03/047/168401_35396
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3944
|
HP/03/047/168516
|
SAMMI KAPOOR (RAIT)
|
HP/03/047/168516_60574
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3945
|
HP/03/047/171007
|
Sudershan Kumar s/o Raseel Singh
|
HP/03/047/171007_35175
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3946
|
HP/03/047/171254
|
Sansar Singh s/o Sohan Singh
|
HP/03/047/171254_35177
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3947
|
HP/03/047/174083
|
Karnail Singh s/oShivu Ram
|
HP/03/047/174083_35182
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3948
|
HP/03/047/174118
|
Mahajan s/o Kihru Ram
|
HP/03/047/174118_35180
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
3949
|
HP/03/047/186095
|
SURESH SINGH S/o PALO RAM
|
HP/03/047/186095_59338
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3950
|
HP/03/047/186731
|
Raj Kumar S/O SH.Jagat Ram
|
HP/03/047/186731_35158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3951
|
HP/03/047/186748
|
Madan Lal S/O SH. Sant Ram
|
HP/03/047/186748_35154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3952
|
HP/03/047/189009
|
Onkar Singh S/O SH.Feena Ram
|
HP/03/047/189009_35156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3953
|
HP/03/047/18927598
|
Vikram Singh S/O SH. Balbant Singh
|
HP/03/047/18927598_35159
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3954
|
HP/03/047/192344
|
Karnail Singh
|
HP/03/047/192344_59923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3955
|
HP/03/047/192672
|
Rakesh Kumar Manai
|
HP/03/047/192672_36747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3956
|
HP/03/047/198076
|
Chaman Lal
|
HP/03/047/198076_32826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3957
|
HP/03/047/198170
|
Sher Singh s/o Bugad Ram
|
HP/03/047/198170_50953
|
Punjab National Bank
|
PUNB0670900
|
|
|
Material
|
3958
|
HP/03/047/1983
|
OM Prakesh
|
HP/03/047/1983_31414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3959
|
HP/03/047/198354
|
Ashok Kumar S/O Gyan Chand
|
HP/03/047/198354_47247
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3960
|
HP/03/047/198408
|
Ram Sawroop Sharma
|
HP/03/047/198408_36617
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
3961
|
HP/03/047/198543
|
Kiran Bala
|
HP/03/047/198543_31417
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
3962
|
HP/03/047/198705
|
Rakesh Kumar
|
HP/03/047/198705_42500
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3963
|
HP/03/047/201220
|
Shyam Lal S/o Rattan Chand
|
HP/03/047/201220_49022
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3964
|
HP/03/047/201224
|
Kuldeep Singh s/o Rai Singh
|
HP/03/047/201224_36127
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
3965
|
HP/03/048/ 102052
|
Harbansh singh
|
HP/03/048/ 102052_37860
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
3966
|
HP/03/048/ 102327
|
Vinod kumar
|
HP/03/048/ 102327_37859
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
3967
|
HP/03/048/ 102729
|
Satish kumar
|
HP/03/048/ 102729_31090
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
3968
|
HP/03/048/000114
|
Desh Raj
|
HP/03/048/000114_61745
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
3969
|
HP/03/048/000277
|
Ramesh chand
|
HP/03/048/000277_45286
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
3970
|
HP/03/048/000470
|
Atma ram
|
HP/03/048/000470_32834
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
3971
|
HP/03/048/000754
|
KISHORI LAL
|
HP/03/048/000754_33620
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
3972
|
HP/03/048/003021
|
Mahal chand
|
HP/03/048/003021_45287
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
3973
|
HP/03/048/003123
|
DUNI CHAND
|
HP/03/048/003123_65222
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
3974
|
HP/03/048/018021
|
ASHOK KUMAR
|
HP/03/048/018021_53929
|
Punjab National Bank
|
PUNB0013600
|
|
|
Material
|
3975
|
HP/03/048/03583
|
Kajal Color Lab
|
HP/03/048/03583_32676
|
VIJAYA BANK
|
VIJB0007706
|
|
|
Material
|
3976
|
HP/03/048/045022
|
KUSHAL KUMAR
|
HP/03/048/045022_57246
|
UCO Bank
|
UCBA0001151
|
|
|
Material
|
3977
|
HP/03/048/045268
|
GURDEV
|
HP/03/048/045268_33883
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
3978
|
HP/03/048/054359
|
VIJAY KUMAR
|
HP/03/048/054359_47749
|
State Bank of India
|
SBIN0050227
|
|
|
Material
|
3979
|
HP/03/048/057109
|
Pyare lal
|
HP/03/048/057109_33877
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
3980
|
HP/03/048/057408
|
Jaggi Painter
|
HP/03/048/057408_31023
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
3981
|
HP/03/048/060048
|
Bihari lal
|
HP/03/048/060048_50776
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
3982
|
HP/03/048/060099
|
Saran Dass S/0 Jai Ram (Juhal)
|
HP/03/048/060099_66147
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
3983
|
HP/03/048/060162
|
Ram singh
|
HP/03/048/060162_36592
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
3984
|
HP/03/048/060193
|
Kishori Lal
|
HP/03/048/060193_37910
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
3985
|
HP/03/048/060203
|
Om Parkash
|
HP/03/048/060203_36590
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
3986
|
HP/03/048/060221
|
Mein VK Sharma &company
|
HP/03/048/060221_63021
|
UCO Bank
|
UCBA0001151
|
|
|
Material
|
3987
|
HP/03/048/060229
|
Suresh kumar
|
HP/03/048/060229_39895
|
Punjab National Bank
|
PUNB0744900
|
|
|
Material
|
3988
|
HP/03/048/060330
|
Surinder Kumar S/o Puran Chand (Juhal )
|
HP/03/048/060330_63047
|
Bank of Baroda
|
BARB0DHAKAN
|
|
|
Material
|
3989
|
HP/03/048/060352
|
Suresh Kumar
|
HP/03/048/060352_62399
|
Punjab National Bank
|
PUNB0013600
|
|
|
Material
|
3990
|
HP/03/048/060414
|
Rishi Raj
|
HP/03/048/060414_37909
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
3991
|
HP/03/048/060434
|
Jeet Singh
|
HP/03/048/060434_62385
|
Kangra Central Co-operative Bank
|
KACE0000075
|
|
|
Material
|
3992
|
HP/03/048/060438
|
Madan Lal
|
HP/03/048/060438_62397
|
Kangra Central Co-operative Bank
|
KACE0000075
|
|
|
Material
|
3993
|
HP/03/048/060509
|
Mangat Ram
|
HP/03/048/060509_37911
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
3994
|
HP/03/048/060554
|
Partap Singh (Painter)
|
HP/03/048/060554_63257
|
Allahabad Bank
|
ALLA0210686
|
|
|
Material
|
3995
|
HP/03/048/063387
|
Tek Chand
|
HP/03/048/063387_61140
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
3996
|
HP/03/048/069514
|
Bhanu Partap
|
HP/03/048/069514_32962
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
3997
|
HP/03/048/072268
|
Ishwar Dass
|
HP/03/048/072268_31022
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
3998
|
HP/03/048/072582
|
Vinod Kumar
|
HP/03/048/072582_40152
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
3999
|
HP/03/048/072612
|
Rajiender Mishra
|
HP/03/048/072612_31158
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
4000
|
HP/03/048/075147
|
Om Parkash
|
HP/03/048/075147_67346
|
UCO Bank
|
UCBA0001151
|
|
|
Material
|
4001
|
HP/03/048/081228
|
Sanjay Kumar
|
HP/03/048/081228_32957
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4002
|
HP/03/048/084221
|
Chaand Studio
|
HP/03/048/084221_45996
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4003
|
HP/03/048/087305
|
Babu Ram
|
HP/03/048/087305_59276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4004
|
HP/03/048/087432
|
Suresh Painter
|
HP/03/048/087432_45997
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4005
|
HP/03/048/090326
|
Kishori Lal
|
HP/03/048/090326_30889
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4006
|
HP/03/048/090599
|
Tej Singh
|
HP/03/048/090599_62411
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4007
|
HP/03/048/096244
|
Subhash Chand
|
HP/03/048/096244_45995
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
4008
|
HP/03/048/096266
|
Harbeen lal (cement carriage ,loding .un loding) V
|
HP/03/048/096266_41791
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
4009
|
HP/03/048/096369
|
Rajinder Singh
|
HP/03/048/096369_53937
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
4010
|
HP/03/048/096603
|
Amar Singh (VPO Upper Sakoh D/Shala)
|
HP/03/048/096603_40161
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
4011
|
HP/03/048/096737
|
Hari Ram
|
HP/03/048/096737_37876
|
Allahabad Bank
|
ALLA0210686
|
|
|
Material
|
4012
|
HP/03/048/105013
|
Kashmir Singh
|
HP/03/048/105013_32479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4013
|
HP/03/048/105025
|
Dharam Chand
|
HP/03/048/105025_58940
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4014
|
HP/03/048/105032
|
Saran Das
|
HP/03/048/105032_47131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4015
|
HP/03/048/105212
|
Kartar Chand
|
HP/03/048/105212_31104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4016
|
HP/03/048/105324
|
Babu ram
|
HP/03/048/105324_31303
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4017
|
HP/03/048/105421
|
Vishamber nath
|
HP/03/048/105421_31301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4018
|
HP/03/048/105441
|
Rajesh Kumar
|
HP/03/048/105441_32470
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4019
|
HP/03/048/108056
|
Vikram Singh
|
HP/03/048/108056_32493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4020
|
HP/03/048/10818
|
Abhishek choudhary
|
HP/03/048/10818_32498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4021
|
HP/03/048/108220
|
Subhash Chand
|
HP/03/048/108220_31314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4022
|
HP/03/048/108243
|
Brijmohan
|
HP/03/048/108243_32491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4023
|
HP/03/048/108363
|
Bhagwan Das
|
HP/03/048/108363_32467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4024
|
HP/03/048/108372
|
Duni Chand
|
HP/03/048/108372_37913
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4025
|
HP/03/048/108500
|
Rakesh Kumar
|
HP/03/048/108500_31297
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
4026
|
HP/03/048/108562
|
Jeet
|
HP/03/048/108562_31305
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4027
|
HP/03/048/111237
|
Sawroop Chand
|
HP/03/048/111237_63020
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4028
|
HP/03/048/111273
|
Rajeev kumar
|
HP/03/048/111273_61332
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4029
|
HP/03/048/111277
|
Choudhary Ram
|
HP/03/048/111277_31116
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4030
|
HP/03/048/111316
|
Om Prakash
|
HP/03/048/111316_31110
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4031
|
HP/03/048/111421
|
Chander Pal
|
HP/03/048/111421_31115
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4032
|
HP/03/048/111494
|
Satish kumar
|
HP/03/048/111494_31114
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4033
|
HP/03/048/114057
|
Vinay Kumar
|
HP/03/048/114057_32680
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4034
|
HP/03/048/114058
|
Kartar Chand
|
HP/03/048/114058_31121
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4035
|
HP/03/048/114171
|
Bheem Sen
|
HP/03/048/114171_35364
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
4036
|
HP/03/048/114286
|
SANTOSH KUMAR
|
HP/03/048/114286_61980
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4037
|
HP/03/048/114429
|
Madan Lal
|
HP/03/048/114429_31120
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4038
|
HP/03/048/116309
|
NAVNEET KUMAR THAKUR
|
HP/03/048/116309_36581
|
State Bank of India
|
SBIN0050124
|
|
|
Material
|
4039
|
HP/03/048/117045
|
ARJUN SINGH
|
HP/03/048/117045_36580
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4040
|
HP/03/048/117063
|
MEHAR CHAND
|
HP/03/048/117063_36613
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4041
|
HP/03/048/117248
|
ASHOK KUMAR
|
HP/03/048/117248_36578
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4042
|
HP/03/048/117286
|
DESHRAJ
|
HP/03/048/117286_36610
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4043
|
HP/03/048/117303
|
ISHWAR DASS
|
HP/03/048/117303_36609
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4044
|
HP/03/048/120391
|
Navneet sharma S/o Roshan
|
HP/03/048/120391_43567
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
4045
|
HP/03/048/120725
|
Bhupinder Singh s/o Ranjit Singh
|
HP/03/048/120725_34786
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4046
|
HP/03/048/123003
|
Mahohar Lal
|
HP/03/048/123003_31010
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4047
|
HP/03/048/123174
|
Bahshi Ram
|
HP/03/048/123174_31102
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4048
|
HP/03/048/123480
|
Hem Raj
|
HP/03/048/123480_48816
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4049
|
HP/03/048/123488
|
Ram Krishan
|
HP/03/048/123488_31103
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4050
|
HP/03/048/123504
|
Roop Singh
|
HP/03/048/123504_48814
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4051
|
HP/03/048/123524
|
Virender Kumar
|
HP/03/048/123524_31096
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4052
|
HP/03/048/123548
|
Sukh Ram
|
HP/03/048/123548_31027
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4053
|
HP/03/048/123593
|
Suresh kumar
|
HP/03/048/123593_31026
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4054
|
HP/03/048/123616
|
Budhi Singh
|
HP/03/048/123616_31098
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4055
|
HP/03/048/123827
|
Shiv charan
|
HP/03/048/123827_31100
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4056
|
HP/03/048/123828
|
Suresh Kumar
|
HP/03/048/123828_48815
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4057
|
HP/03/048/123903
|
Sunil Kumar
|
HP/03/048/123903_31097
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
4058
|
HP/03/048/123973
|
Sanjay Kumar
|
HP/03/048/123973_31021
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
4059
|
HP/03/048/126021
|
RAJ KUMAR
|
HP/03/048/126021_32942
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4060
|
HP/03/048/126285
|
Jeewan Kumar (Gp Dhagwar)
|
HP/03/048/126285_46613
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4061
|
HP/03/048/126484
|
NAVNEET SINGH
|
HP/03/048/126484_61118
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
|
Material
|
4062
|
HP/03/048/132014
|
Ramesh Chand (GP Jheol)
|
HP/03/048/132014_46342
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4063
|
HP/03/048/132236
|
Hari Krishan
|
HP/03/048/132236_63309
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4064
|
HP/03/048/132502
|
Naresh Kumar
|
HP/03/048/132502_62752
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4065
|
HP/03/048/132574
|
Ravi Kant s/o Hari Dass Dhaloon (NBG)
|
HP/03/048/132574_46507
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4066
|
HP/03/048/138251
|
Surinder Kumar
|
HP/03/048/138251_44572
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4067
|
HP/03/048/138320
|
Ravi Dass
|
HP/03/048/138320_34911
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4068
|
HP/03/048/138373
|
Raghubir Singh
|
HP/03/048/138373_34918
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4069
|
HP/03/048/138437
|
Kishori lal
|
HP/03/048/138437_31591
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4070
|
HP/03/048/138445
|
Sukh Dev
|
HP/03/048/138445_34959
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4071
|
HP/03/048/138490
|
Chiplu Ram
|
HP/03/048/138490_34931
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4072
|
HP/03/048/138579
|
Hoshiyar Singh
|
HP/03/048/138579_34936
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4073
|
HP/03/048/138649
|
Naveen Kumar
|
HP/03/048/138649_44570
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4074
|
HP/03/048/138656
|
Fauji Ram
|
HP/03/048/138656_34963
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4075
|
HP/03/048/138789
|
Pramjeet
|
HP/03/048/138789_44568
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
4076
|
HP/03/048/141002
|
Shanti Singh
|
HP/03/048/141002_31567
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4077
|
HP/03/048/141020
|
Ranjeet Singh
|
HP/03/048/141020_31585
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4078
|
HP/03/048/141038
|
Shri dhar
|
HP/03/048/141038_31573
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4079
|
HP/03/048/141082
|
Khodlu Ram
|
HP/03/048/141082_31576
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4080
|
HP/03/048/141263
|
Bhupinder Kumar
|
HP/03/048/141263_31565
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4081
|
HP/03/048/141362
|
Munshi Ram
|
HP/03/048/141362_31571
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4082
|
HP/03/048/141430
|
Paras Ram
|
HP/03/048/141430_63443
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4083
|
HP/03/048/143535
|
Krishan chand
|
HP/03/048/143535_31562
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4084
|
HP/03/048/144214
|
Asger Ali S/o Abdul Mazid
|
HP/03/048/144214_31334
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4085
|
HP/03/048/144371
|
DEEP KUMAR
|
HP/03/048/144371_58887
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4086
|
HP/03/048/144583
|
MOHAN LAL
|
HP/03/048/144583_58495
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4087
|
HP/03/048/150116
|
Sh. Jagannath
|
HP03048150116_72028
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4088
|
HP/03/048/150177
|
Kishori Lal
|
HP/03/048/150177_45290
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4089
|
HP/03/048/162357
|
Budhi Singh
|
HP/03/080481162357_37901
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
4090
|
HP/03/048/165623
|
Kuldeep Kumar
|
HP/03/048/165623_59356
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
4091
|
HP/03/048/168205
|
Chunni Lal
|
HP/03/048/168205_40231
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
4092
|
HP/03/048/168633
|
Om Prakash
|
HP/03/048/168633_40233
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4093
|
HP/03/048/168637
|
Prabhat Chand (NARWANA KHASS
|
HP/03/048/168637_34701
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4094
|
HP/03/048/168748
|
Subhash Chand
|
HP/03/048/168748_63305
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4095
|
HP/03/048/174086
|
Krishan Chand (GP Tang Narwana)
|
HP/03/048/174086_46318
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
4096
|
HP/03/048/174136
|
DEENA NATH
|
HP/03/048/174136_42516
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
4097
|
HP/03/048/174139
|
SURINDER KUMAR
|
HP/03/048/174139_32523
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
4098
|
HP/03/048/174302
|
PREM CHAND
|
HP/03/048/174302_31545
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
4099
|
HP/03/048/174342
|
Dev Raj
|
HP/03/048/174342_40153
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
4100
|
HP/03/048/180035
|
Rattan Chand (GP Tang Narwana)
|
HP/03/048/180035_46319
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
4101
|
HP/03/048/180037
|
Hari Singh
|
HP/03/048/180037_40421
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
4102
|
HP/03/048/180184
|
Manohar Lal
|
HP/03/048/180184_31295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4103
|
HP/03/048/183031
|
KISHORI LAL
|
HP/03/048/183031_49012
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4104
|
HP/03/048/183047
|
JOGINDER KUMAR
|
HP/03/048/183047_31548
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
4105
|
HP/03/048/183054
|
SUGINDER KUMAR
|
HP/03/048/183054_31535
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
4106
|
HP/03/048/183325
|
AMAR SINGH
|
HP/03/048/183325_31534
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4107
|
HP/03/048/186146
|
KARAM CHAND
|
HP/03/048/186146_41431
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
4108
|
HP/03/048/186200
|
PURAN CHAND
|
HP/03/048/186200_41435
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
4109
|
HP/03/048/186311
|
PRASHOTAM LAL
|
HP/03/048/186311_41437
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
4110
|
HP/03/048/186390
|
JAGAT RAM
|
HP/03/048/186390_41433
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
4111
|
HP/03/048/186393
|
SITA RAM
|
HP/03/048/186393_41436
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
4112
|
HP/03/048/186476
|
TILAK RAJ
|
HP/03/048/186476_41447
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
4113
|
HP/03/048/941793
|
Govinder
|
HP/03/048/941793_31564
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4114
|
HP/03/048060296
|
Jai Kishan
|
HP/03/048060296_62398
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
4115
|
HP/03/048129075
|
GOPAL SINGH
|
HP/03/048129075_32930
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4116
|
HP/03/048132204
|
Balbir Singh
|
HP/03/048132204_31076
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4117
|
HP/03/049/000043
|
RAJ KUMAR
|
HP/03/049/000043_64271
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
|
Material
|
4118
|
HP/03/049/000099
|
HARNAM SINGH
|
HP/03/049/000099_50861
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4119
|
HP/03/049/000102
|
PRITEEM CHAND
|
HP/03/049/000102_50860
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4120
|
HP/03/049/003280
|
VIDHI CHAND
|
HP/03/049/003280_32939
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4121
|
HP/03/049/003307
|
Uttam Chand
|
HP/03/049/003307_36598
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4122
|
HP/03/049/003332
|
Praveen Kumar
|
HP/03/049/003332_36601
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4123
|
HP/03/049/006191
|
Bodh Raj
|
HP/03/049/006191_34036
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4124
|
HP/03/049/006508
|
Krishan Kumar (GP Ghana)
|
HP/03/049/006508_50337
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
4125
|
HP/03/049/009344
|
Ravi Kumar
|
HP/03/049/009344_31849
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
4126
|
HP/03/049/009374
|
Sunil Kumar
|
HP/03/049/009374_31407
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
4127
|
HP/03/049/012007
|
Pritam Chand
|
HP/03/049/012007_31847
|
UCO Bank
|
UCBA0002228
|
|
|
Material
|
4128
|
HP/03/049/012278
|
Rajesh Kumar
|
HP/03/049/012278_31856
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
4129
|
HP/03/049/012289
|
surinder Singh S/0 Amar singh
|
HP/03/049/012289_49266
|
IDBI Bank
|
IBKL0001159
|
|
|
Material
|
4130
|
HP/03/049/015121
|
M/S SAINY PLY HOUSE
|
HP/03/049/015121_32924
|
UCO Bank
|
UCBA0002228
|
|
|
Material
|
4131
|
HP/03/049/015389
|
Arun Kumar
|
HP/03/049/015389_58758
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
4132
|
HP/03/049/015440
|
Jagdish Mongra
|
HP/03/049/015440_31122
|
|
|
|
|
Material
|
4133
|
HP/03/049/018/508
|
M/S Iqwal Seed store Ichhi(NBG)
|
HP/03/049/018/508_48004
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4134
|
HP/03/049/018203
|
Rajnish kumar
|
HP/03/049/018203_31837
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4135
|
HP/03/049/0183211
|
Vinay kumarS/o kishori
|
HP/03/049/0183211_56657
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4136
|
HP/03/049/01924
|
SAKINDER LAL S/O KIKAR SINGH
|
HP/03/049/01924_62870
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
4137
|
HP/03/049/021018
|
Anik Kumar
|
HP/03/049/021018_50863
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4138
|
HP/03/049/021118
|
Anik Kumar
|
HP/03/049/021118_32705
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4139
|
HP/03/049/021581
|
ASEEM CHOUDHARY S/O RAMESH CHAND(Plants Nursary)
|
HP/03/049/021581_56739
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
4140
|
HP/03/049/024006
|
Mast Ram
|
HP/03/049/024006_32704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4141
|
HP/03/049/027216
|
Megh Raj
|
HP/03/049/027216_33483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4142
|
HP/03/049/030039
|
Foja Ram
|
HP/03/049/030039_33496
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4143
|
HP/03/049/033022
|
NBG Ajeet Singh Kaled
|
HP/03/049/033022_50767
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4144
|
HP/03/049/033023
|
NBG Vijay Kumar (Kaled)
|
HP/03/049/033023_51091
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4145
|
HP/03/049/033096
|
Subhash Chand
|
HP/03/049/033096_64973
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4146
|
HP/03/049/033278
|
Suresh Kumar (NBG)
|
HP/03/049/033278_38431
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4147
|
HP/03/049/033318
|
NBG Ajay Kumar (Kaled)
|
HP/03/049/033318_51090
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4148
|
HP/03/049/033369
|
Madan Lal (NBG)
|
HP/03/049/033369_38433
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4149
|
HP/03/049/033532
|
Kamal Deep Rattan (NBG)
|
HP/03/049/033532_38435
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4150
|
HP/03/049/033629
|
Surinder Kumar ( GP Kaled)
|
HP/03/049/033629_50941
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4151
|
HP/03/049/036075
|
Puran Chand(Kholi)
|
HP/03/049/036075_54690
|
|
|
|
|
Material
|
4152
|
HP/03/049/036520
|
Rohi Dass (Kholi)
|
HP/03/049/036520_54688
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4153
|
HP/03/049/036547
|
Dev Raj (Kholi)
|
HP/03/049/036547_54686
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4154
|
HP/03/049/039011
|
Surender kumar
|
HP/03/049/039011_31315
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
4155
|
HP/03/049/039513
|
Partap Chand (Kholi)
|
HP/03/049/039513_54685
|
|
|
|
|
Material
|
4156
|
HP/03/049/042014
|
Baldev Raj
|
HP/03/049/042014_31285
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
4157
|
HP/03/049/042133
|
Sarvjeet singh
|
HP/03/049/042133_47072
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4158
|
HP/03/049/042178
|
Kishori lal
|
HP/03/049/042178_31283
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4159
|
HP/03/049/045155
|
Onkar chand
|
HP/03/049/045155_31286
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4160
|
HP/03/049/045436
|
Ajit Kumar
|
HP/03/049/045436_63271
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
4161
|
HP/03/049/045489
|
Krishan kumar
|
HP/03/049/045489_31304
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4162
|
HP/03/049/045587
|
Praveen kumar S/o Sh. Baradu Ram
|
HP/03/049/045587_49269
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
4163
|
HP/03/049/051183
|
Ashok Fabricators
|
HP/03/049/051183_51289
|
HDFC Bank
|
HDFC0000804
|
|
|
Material
|
4164
|
HP/03/049/054133
|
parshotam
|
HP/03/049/054133_50867
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4165
|
HP/03/049/054430
|
Suman Kumar Birta
|
HP/03/049/054430_62895
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4166
|
HP/03/049/054555
|
PARSHOTAM CHAND
|
HP/03/049/054555_50859
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4167
|
HP/03/049/054646
|
Vijay kumar birta
|
HP/03/049/207324_51282
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4168
|
HP/03/049/057099
|
Money Hardware Store B/Road (Nagrota Bagwan)
|
HP/03/049/057099_39347
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
4169
|
HP/03/049/060038
|
Rashila ram
|
HP/03/049/060038_50866
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4170
|
HP/03/049/060219
|
Amar singh
|
HP/03/049/060219_50868
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4171
|
HP/03/049/063031
|
RAMESH CHAND
|
HP/03/049/063031_50857
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4172
|
HP/03/049/063374
|
Kartar Chand S/O Bhuri Singh
|
HP/03/049/063374_50956
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4173
|
HP/03/049/063504
|
Noudha Ram
|
HP/03/049/063504_63071
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4174
|
HP/03/049/069233
|
TARSEM LAL
|
HP/03/049/069233_51265
|
State Bank of India
|
SBIN0050227
|
|
|
Material
|
4175
|
HP/03/049/075445
|
ajit s/o Bajir
|
HP/03/049/075445_56667
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4176
|
HP/03/049/078305
|
Rajesh kumar S/o hari
|
HP/03/049/078305_56663
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4177
|
HP/03/049/090049
|
KULDEEP KUMAR S/O BIRBAL GP KHABLI
|
HP/03/049/090049_56690
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4178
|
HP/03/049/099330
|
Jeevan kumar
|
HP/03/049/099330_50862
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4179
|
HP/03/049/099401
|
Harnam Singh
|
HP/03/049/099401_50870
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4180
|
HP/03/049/099458
|
Ashwani Kumar
|
HP/03/049/099458_32715
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4181
|
HP/03/049/102503
|
ANIL PAINTER
|
HP/03/049/102503_43298
|
State Bank of India
|
SBIN0050124
|
|
|
Material
|
4182
|
HP/03/049/102637
|
Sandeep kumar
|
HP/03/049/102637_32713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4183
|
HP/03/049/102638
|
Geeta Tractor Trali
|
HP/03/049/102638_46869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4184
|
HP/03/049/105185
|
Harbans Lal
|
HP/03/049/105185_31549
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4185
|
HP/03/049/108032
|
Bishamber Dass
|
HP/03/049/108032_31764
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4186
|
HP/03/049/111284
|
DEV RAJ S/o Sh. Partap Chand Kotkwala
|
HP/03/049/111284_54092
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
4187
|
HP/03/049/111334
|
Vijaj kumar s/o Kanchan dass
|
HP/03/049/111334_56700
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4188
|
HP/03/049/111335
|
Ravi kumar
|
HP/03/049/111335_32706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4189
|
HP/03/049/114522
|
Onkar singh Nanda S/o Jaswant singh
|
HP/03/049/114522_51292
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
4190
|
HP/03/049/114583
|
Chuni Lal
|
HP/03/049/114583_31559
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4191
|
HP/03/049/117866
|
Kishori Lal
|
HP/03/049/117866_31590
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
4192
|
HP/03/049/120166
|
Mann Chand
|
HP/03/049/120166_31595
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4193
|
HP/03/049/1228132
|
Sunil Kumar
|
HP/03/049/1228132_36149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4194
|
HP/03/049/123258
|
CHAMAL LAL
|
HP/03/049/123258_43312
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
4195
|
HP/03/049/123563
|
Tilak Raj
|
HP/03/049/123563_31557
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4196
|
HP/03/049/123575
|
Ravinder Kumar
|
HP/03/049/123575_31581
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
4197
|
HP/03/049/129075
|
VIJAY KUMAR
|
HP/03/049/129075_63632
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4198
|
HP/03/049/129180
|
Joginder Pal Sharma
|
HP/03/049/129180_40624
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4199
|
HP/03/049/132285
|
ANIL KUMAR
|
HP/03//049/132285_35133
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4200
|
HP/03/049/132286
|
BALDEV SINGH
|
HP/03/049/132286_35135
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
4201
|
HP/03/049/132360
|
Kamal Singh
|
HP/03/049/132360_34789
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4202
|
HP/03/049/132384
|
Ashok Kumar
|
HP/03/049/132384_34791
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4203
|
HP/03/049/138097
|
RAMESH CHAND s/o Badari Nath
|
HP/03/049/138097_34775
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4204
|
HP/03/049/138441
|
Raksh Pal
|
HP/03/049/138441_40616
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4205
|
HP/03/049/141050
|
Sandeep singh
|
HP/03/049/141050_33374
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4206
|
HP/03/049/144749
|
Mata parshad
|
HP/03/049/144749_33379
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4207
|
HP/03/049/147013
|
Saroop singh
|
HP/03/049/147013_33336
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4208
|
HP/03/049/147486
|
Bhupinder Singh
|
HP/03/049/147486_33325
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4209
|
HP/03/049/147520
|
Surjit singh
|
HP/03/049/147520_33384
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4210
|
HP/03/049/150123
|
Dharm chand
|
HP/03/049/150123_33333
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4211
|
HP/03/049/150225
|
Bachan Singh
|
HP/03/049/150225_33327
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4212
|
HP/03/049/150463
|
Ashwani kumar
|
HP/03/049/150463_33335
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4213
|
HP/03/049/150679
|
Naginder kumar
|
HP/03/049/150679_33332
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4214
|
HP/03/049/150687
|
Uttam chand
|
HP/03/049/150687_33397
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
4215
|
HP/03/049/153008
|
SUBASH CHAND
|
HP/03/049/153008_56712
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4216
|
HP/03/049/153016
|
SHER SINGH
|
HP/03/049/153016_31711
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4217
|
HP/03/049/153053
|
SWARN SINGH
|
HP/03/049/153053_31710
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
4218
|
HP/03/049/153362
|
Vijay Kumar
|
HP/03/049/153362_31715
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
4219
|
HP/03/049/153370
|
KIKAR SINGH
|
HP/03/049/153370_31717
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
4220
|
HP/03/049/153378
|
KRISHAN CHAND (GP Nandrool)
|
HP/03/049/153378_50346
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
4221
|
HP/03/049/153441
|
OM PARKASH
|
HP/03/049/153441_46964
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4222
|
HP/03/049/153444
|
GURVACHAN
|
HP/03/049/153444_31712
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
4223
|
HP/03/049/153449
|
PREM CHAND
|
HP/03/049/153372_31714
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
4224
|
HP/03/049/153467
|
HOSIYAR SINGH
|
HP/03/049/153467_31709
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4225
|
HP/03/049/153472
|
PAWAN KUMAR
|
HP/03/049/153472_46965
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4226
|
HP/03/049/153533
|
Arjind Kumar s/o Bali Ram
|
HP/03/049/153533_60523
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
4227
|
HP/03/049/153548
|
NASEEV KUMAR
|
HP/03/049/153548_31707
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4228
|
HP/03/049/156009
|
RATTAN LAL
|
HP/03/049/156009_49844
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4229
|
HP/03/049/156195
|
RAMESH CHAND
|
HP/03/049/156195_31719
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
4230
|
HP/03/049/156205
|
Chuni Lal S/O Sant Ram
|
HP/03/049/156205_47051
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4231
|
HP/03/049/159004
|
Tara Chand s/o Sant Ram
|
HP/03/049/159004_54085
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
4232
|
HP/03/049/159074
|
Jagdish Chand
|
HP/03/049/159074_50944
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4233
|
HP/03/049/159216
|
Kuldeep Kumar
|
HP/03/049/159216_31399
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4234
|
HP/03/049/159270
|
Safi Din
|
HP/03/049/159270_54713
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4235
|
HP/03/049/159458
|
VEENA DEVI W/O JAGDISH CHAND
|
HP/03/049/159458_50952
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4236
|
HP/03/049/159530
|
Bhumi Singh
|
HP/03/049/159530_32824
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4237
|
HP/03/049/159563
|
Sarvjit Singh S/O Kundan Singh
|
HP/03/049/159563_46881
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
4238
|
HP/03/049/16512
|
Ravinder Singh (NS)
|
HP/03/049/16512_34198
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4239
|
HP/03/049/165512
|
Ravinder Singh (NS)
|
HP/03/049/165512_34256
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4240
|
HP/03/049/168119
|
Onkar Singh
|
HP/03/049/168119_32827
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4241
|
HP/03/049/174048
|
Mehar Chand
|
HP/03/049/174048_51134
|
Kangra Central Co-operative Bank
|
KACE0000111
|
Exempted and Approved
|
|
Material
|
4242
|
HP/03/049/174094
|
Chenchal Singh
|
HP/03/049/174094_51133
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4243
|
HP/03/049/174249
|
Kali Dass
|
HP/03/049/174249_51136
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4244
|
HP/03/049/174358
|
KULDEEP CHAND (NS)
|
HP/03/049/174358_36604
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
4245
|
HP/03/049/174392
|
Amar Singh
|
HP/03/049/174392_34553
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
4246
|
HP/03/049/174393
|
Amar Singh
|
HP/03/049/174393_51161
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4247
|
HP/03/049/174394
|
Chamaru Ram
|
HP/03/049/174394_58100
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4248
|
HP/03/049/174396
|
Pardeep Kumar
|
HP/03/049/174396_51132
|
Kangra Central Co-operative Bank
|
KACE0000111
|
Exempted and Approved
|
|
Material
|
4249
|
HP/03/049/174399
|
Lal Chand
|
HP/03/049/174399_51137
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4250
|
HP/03/049/174409
|
Desh Raj
|
HP/03/049/174409_51160
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4251
|
HP/03/049/174480
|
jagmel singh s/o hamir
|
HP/03/049/174480_56673
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
4252
|
HP/03/049/174484
|
Bir Singh
|
HP/03/049/174484_51256
|
Kangra Central Co-operative Bank
|
KACE0000111
|
Exempted and Approved
|
|
Material
|
4253
|
HP/03/049/174541
|
Vinod Kumar
|
HP/03/049/174541_51144
|
|
|
|
|
Material
|
4254
|
HP/03/049/177004
|
Pathanoo Ram S/o Gorkhu ram
|
HP/03/049/177004_51280
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
4255
|
HP/03/049/177155
|
Shashi Kumar
|
HP/03/049/177155_51143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4256
|
HP/03/049/177493
|
Onkar Singh
|
HP/03/049/177493_62875
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4257
|
HP/03/049/180010
|
JASWANT SINGH(PALERA)
|
HP/03/049/180010_51235
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4258
|
HP/03/049/180065
|
MANOHAR (GP Palera)
|
HP/03/049/180065_50342
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
4259
|
HP/03/049/180330
|
MANOHAR
|
HP/03/049/180330_31695
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4260
|
HP/03/049/180331
|
MANOHAR LAL
|
HP/03/049/174408_34561
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
4261
|
HP/03/049/180402
|
BIDHI CHAND
|
HP/03/049/180402_31702
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4262
|
HP/03/049/180413
|
NAND LAL (GP Palera)
|
HP/03/049/180413_50343
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4263
|
HP/03/049/180415
|
PAWAN KUMAR
|
HP/03/049/180415_31704
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4264
|
HP/03/049/180416
|
PAWAN KUMAR S/O VIKRAM SINGH
|
HP/03/049/183211_51279
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4265
|
HP/03/049/180481
|
SURJEET BARAR
|
HP/03/049/180481_31698
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4266
|
HP/03/049/183212
|
Jaswant singh Birta
|
3940-7133-9650_53146
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4267
|
HP/03/049/183289
|
CHHOTU RAM
|
HP/03/049/183289_33323
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4268
|
HP/03/049/183316
|
RAMESH CHAND
|
HP/03/049/183316_33321
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4269
|
HP/03/049/183428
|
KISHORI LAL
|
HP/03/049/183428_33316
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4270
|
HP/03/049/183461
|
SUBHASH CHAND
|
HP/03/049/183461_33319
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4271
|
HP/03/049/183508
|
KARTAR CHAND
|
HP/03/049/183508_33318
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4272
|
HP/03/049/183523
|
RAJ KUMAR
|
HP/03/049/183523_62930
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
4273
|
HP/03/049/186032
|
KARAM CHAND
|
HP/03/049/186032_33254
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4274
|
HP/03/049/186209
|
PARAS RAM
|
HP/03/049/186209_33251
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4275
|
HP/03/049/186387
|
SURESH KUMAR
|
HP/03/049/186387_33303
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4276
|
HP/03/049/186482
|
Pankaj S/o Salig Ram
|
HP/03/049/186482_51278
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4277
|
HP/03/049/186580
|
SURESH KUMAR
|
HP/03/049/186580_33285
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4278
|
HP/03/049/186765
|
Onkar Singh S/o Rattan Chand
|
HP/03/049/186765_51227
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4279
|
HP/03/049/189004
|
BOOTA RAM
|
HP/03/049/189004_50929
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
4280
|
HP/03/049/189005
|
MADHO RAM S/O SANAKU RAM
|
HP/03/049/189005_50853
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
4281
|
HP/03/049/189102
|
kishori Lal s/o gorkhu Ram
|
HP/03/049/189102_62872
|
Canara Bank
|
CNRB0003240
|
|
|
Material
|
4282
|
HP/03/049/189228
|
SHER SINGH
|
HP/03/049/189228_50852
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
4283
|
HP/03/049/189309
|
Bihari Lal
|
HP/03/049/189309_31380
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4284
|
HP/03/049/189321
|
Ramesh Chand s/o Kalu Ram
|
HP/03/049/189321_61307
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
4285
|
HP/03/049/192042
|
RAM LAL S/O NATHU RAM
|
HP/03/049/192042_62862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4286
|
HP/03/049/192049
|
Jai singh S/o chamaru ram
|
HP/03/049/192049_56646
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4287
|
HP/03/049/192063
|
Raj kumar S/o Sita Ram R/o Arla Dehra, PO Skout
|
HP/03/049/192063_57982
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4288
|
HP/03/049/192262
|
Saran dass S/o kihru ram
|
HP/03/049/192262_51105
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4289
|
HP/03/049/192299
|
Jagdish S/o Roshan lal
|
HP/03/049/192299_51104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4290
|
HP/03/049/192478
|
Rajinder kumar
|
HP/03/049/192478_31368
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4291
|
HP/03/049/192487
|
KISHORI LAL
|
HP/03/049/192487_33111
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
4292
|
HP/03/049/192490
|
Raj Kumar /Dhani RAM
|
HP/03/049/192490_66140
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
4293
|
HP/03/049/192538
|
Kishori lal S/o Ram ji dass
|
HP/03/049/192538_52909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4294
|
HP/03/049/192648
|
Parkash Chand
|
HP/03/049/192648_31350
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4295
|
HP/03/049/192651
|
Ranjeet Singh/ Roshan Lal
|
HP/03/049/192651_58729
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
4296
|
HP/03/049/192692
|
lekh raj
|
LGGO732776_53993
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4297
|
HP/03/049/192704
|
Pala Ram
|
HP/03/049/192704_51106
|
State Bank of India
|
SBIN0050124
|
|
|
Material
|
4298
|
HP/03/049/192745
|
Surender Kumar S/o Heera Lal
|
HP/03/049/192745_52956
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4299
|
HP/03/049/195365
|
Bidhi Chand
|
HP/03/049/195365_36647
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
4300
|
HP/03/049/198029
|
JAGDISH CHAND
|
HP/03/049/198029_58460
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4301
|
HP/03/049/198224
|
Usha devi
|
HP/03/049/198224_43568
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4302
|
HP/03/049/198380
|
Ranjeet S/o Dharam chand
|
HP/03/049/198380_51291
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4303
|
HP/03/049/198468
|
HARI CHAND S/O KIRPA RAM
|
HP/03/049/198468_65304
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4304
|
HP/03/049/198698
|
sanjay kumar s/o kishan
|
HP/03/049/198698_56666
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4305
|
HP/03/049/198705
|
Sarvan
|
HP/03/049/198705_33096
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4306
|
HP/03/049/198872
|
RAKESH KUMAR S/O ROSHAN LAL
|
HP/03/049/198872_61304
|
Punjab National Bank
|
PUNB0983500
|
|
|
Material
|
4307
|
HP/03/049/2007324
|
sonu s/o roop
|
HP/03/049/2007324_56662
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4308
|
HP/03/049/201048
|
RAJ MAL
|
HP/03/049/201048_33173
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4309
|
HP/03/049/201173
|
Chandu Lal S/o Bhagat Ram
|
HP/03/049/201173_51228
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4310
|
HP/03/049/201174
|
Ravi Kumar
|
HP/03/049/201174_33672
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
4311
|
HP/03/049/201329
|
BANSI LAL
|
HP/03/049/201329_58519
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4312
|
HP/03/049/201339
|
Joginder Kumar
|
HP/03/049/201339_31724
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4313
|
HP/03/049/201509
|
DUNI CHAND S/O BELI RAM
|
HP/03/049/201509_65303
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4314
|
HP/03/049/201601
|
Varyam Singh
|
HP/03/049/201601_33090
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4315
|
HP/03/049/201731
|
MANOHAR LAL
|
HP/03/049/201731_33177
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4316
|
HP/03/049/204019
|
Surender Kumar
|
HP/03/049/204019_34677
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4317
|
HP/03/049/20411
|
Subhash Chand
|
HP/03/049/20411_33134
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4318
|
HP/03/049/204123
|
Subhash Chand
|
HP/03/049/204123_33139
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4319
|
HP/03/049/204160
|
BALBIR SINGH
|
HP/03/049/204160_50854
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4320
|
HP/03/049/204254
|
Mahinder Singh
|
HP/03/049/204254_33144
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4321
|
HP/03/049/204340
|
Dharm Pal s/o sukh Ram
|
HP/03/049/204340_60487
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4322
|
HP/03/049/204358
|
PAVI KUMAR
|
HP/03/049/204358_33141
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4323
|
HP/03/049/207035
|
BIHARI LAL
|
HP/03/049/207035_63424
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4324
|
HP/03/049/207055
|
Om Parkash
|
HP/03/049/207055_33137
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4325
|
HP/03/049/207483
|
Jai lal s/o deewan chand
|
HP/03/049/207483_56671
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4326
|
HP/03/049/207551
|
SUNKU RAM
|
HP/03/049/207551_46338
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4327
|
HP/03/049/207569
|
Suwash chand
|
HP/03/049/207569_34688
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4328
|
HP/03/049/210003
|
Rakesh Kumar s/o Chuhru Ram
|
HP/03/049/210003_59441
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4329
|
HP/03/049/210024
|
ASHOK KUMAR
|
HP/03/049/210024_31514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4330
|
HP/03/049/210106
|
Virender Singh
|
HP/03/049/210106_31775
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4331
|
HP/03/049/210164
|
Banshi Lal
|
HP/03/049/210164_52759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4332
|
HP/03/049/210372
|
Suram Singh
|
HP/03/049/210372_31779
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4333
|
HP/03/049/210407
|
Rumel Singh
|
HP/03/049/210407_31780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4334
|
HP/03/049/213003
|
PYARE LAL
|
HP/03/049/213003_58545
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4335
|
HP/03/049/213081
|
SH. JAGET RAM
|
HP/03/049/213081_44343
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4336
|
HP/03/049/213095
|
VIRENDER KUMAR
|
HP/03/049/213095_31515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4337
|
HP/03/049/213098
|
RAJESH KUMAR
|
HP/03/049/213098_31513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4338
|
HP/03/049/213330
|
M/S SHARMA TRADERS RANITAL
|
HP/03/049/213330_57183
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4339
|
HP/03/049/213334
|
Pankaj Sharma Ranital
|
HP/03/049/213334_50111
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4340
|
HP/03/049/213425
|
SH. CHAND LAL
|
HP/03/049/213425_44340
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4341
|
HP/03/049/213452
|
LAL CHAND (RANITAL)
|
HP/03/049/213452_63107
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4342
|
HP/03/049/213453
|
MADAN LAL (RANITAL)
|
HP/03/049/213453_63108
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4343
|
HP/03/049/213482
|
JANAM SINGH S/O RODA RAM
|
HP/03/049/213482_58543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4344
|
HP/03/049/213523
|
SH. PREM DASS
|
HP/03/049/213523_44338
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4345
|
HP/03/049/213564
|
Raj Kumar GP Ranital
|
HP/03/049/213564_56683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4346
|
HP/03/049/216038
|
Prem Chand
|
HP/03/049/216038_56699
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4347
|
HP/03/049/216079
|
Ranjeet Singh S/o Lal Chand
|
HP/03/049/216079_58138
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4348
|
HP/03/049/216286
|
Yudhishtar Singh
|
HP/03/049/216286_60007
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4349
|
HP/03/049/216316
|
Kesho Devi W/O Jai Chand
|
HP/03/049/216316_63145
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4350
|
HP/03/049/216393
|
Pratap Singh
|
HP/03/049/216393_52755
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4351
|
HP/03/049/216443
|
Salam Deen
|
HP/03/049/216443_31794
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4352
|
HP/03/049/216475
|
Ravinder kumar s/o Hukum Chand
|
HP/03/049/216475_58194
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4353
|
HP/03/049/216485
|
The Ranital Goods Carrier Society (RANITAL)
|
HP/03/049/216485_61318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4354
|
HP/03/049/216505
|
Dharam Chand s/o Laiharu Ram
|
HP/03/049/216505_49984
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4355
|
HP/03/049/216547
|
Ramesh Chand S/O Fuman Ram
|
HP/03/049/216547_63142
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4356
|
HP/03/049/216587
|
Pritam Chand
|
HP/03/049/216527_34640
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4357
|
HP/03/049/216649
|
Narotam Singh
|
HP/03/049/216649_60045
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4358
|
HP/03/049/216677
|
Sher Khan (Gaglu)
|
HP/03/049/216677_63144
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4359
|
HP/03/049/219043
|
Sher Singh
|
HP/03/049/219043_31787
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4360
|
HP/03/049/219092
|
Ram Kumar
|
HP/03/049/219092_56676
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4361
|
HP/03/049/219186
|
Daler Singh s/o Mehtab Singh GP GHEEN
|
HP/03/049/219186_54687
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4362
|
HP/03/049/219187
|
Mansha Ram S/O Sant Ram
|
HP/03/049/219187_63146
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4363
|
HP/03/049/219309
|
Desh Raj
|
HP/03/049/219309_62053
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4364
|
HP/03/049/219354
|
Bishan Dass s/o Bangali Ram
|
HP/03/049/219354_49573
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4365
|
HP/03/049/219407
|
Prakash Chand s/o Sant Ram
|
HP/03/049/219407_49572
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4366
|
HP/03/049/219412
|
Harveer Singh (GP Gheen)
|
HP/03/049/219412_55424
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4367
|
HP/03/049/219420
|
Mehtab Singh s/o Sunku Ram GP GHEEN
|
HP/03/049/219420_54689
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4368
|
HP/03/049/219447
|
Madan Lal s/o Roop Lal
|
HP/03/049/219447_49571
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4369
|
HP/03/049/219517
|
Kuldeep Singh s/o Sheru Ram GP GHEEN
|
HP/03/049/219517_54682
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4370
|
HP/03/049/219559
|
Pradeep Singh s/o Ram Saran GP GHEEN
|
HP/03/049/219559_54684
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4371
|
HP/03/049/222017
|
DHARM CHAND S/O NIHALA RAM
|
HP/03/049/222017_64981
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4372
|
HP/03/049/222105
|
Mehar Chand s/o Anant Ram GP Ratiyar
|
HP/03/049/222105_54698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4373
|
HP/03/049/222215
|
PURSHOTAM CHAND GP MORTH JASSI
|
HP/03/049/222215_56686
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4374
|
HP/03/049/222483
|
Roshan Lal s/o Kirpa Ram GP Ratiyar
|
HP/03/049/222483_54697
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4375
|
HP/03/049/222516
|
Hans Raj
|
HP/03/049/222516_31834
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4376
|
HP/03/049/225001
|
MADAN LAL S/O JAISI RAM (BUSAL)
|
HP/03/049/225001_49078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4377
|
HP/03/049/225030
|
Rattan Chand S/o Nikku Ram (Busal)
|
HP/03/049/225030_49033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4378
|
HP/03/049/225035
|
Joundu RamS/o Dasu Ram (Busal)
|
HP/03/049/225035_49028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4379
|
HP/03/049/225046
|
Yog Raj s/o Chuhadu Ram Busal
|
HP/03/047/096056_36081
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4380
|
HP/03/049/225154
|
RAPHEEQ MOHAMMAD S/O NOOR DEEN (GP.BUSAL)
|
HP/03/049/225154_63654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4381
|
HP/03/049/228214
|
SH. DEEN MOHAMMED
|
HP/03/049/228214_44341
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4382
|
HP/03/049/228215
|
Deen Muhamad
|
HP/03/049/228215_51150
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4383
|
HP/03/049/228384
|
SH. DESH RAJ
|
HP/03/049/228384_31497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4384
|
HP/03/049/228457
|
Babu Ram
|
HP/03/049/228457_36147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4385
|
HP/03/049/29087
|
MAN CHAND
|
HP/03/049/29087_33170
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4386
|
HP/03/049/30122
|
Pritam Chand
|
HP/03/049/30122_33493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4387
|
HP/03/049/740507
|
Tarsem Chand
|
HP/03/049/740507_51886
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4388
|
HP/03/049003302
|
sanjay kumar
|
HP/03/049003302_31079
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4389
|
HP/03/049123210
|
Pardeep Kumar
|
HP/03/049123210_31566
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4390
|
HP/03/049123476
|
Ashok Kumar
|
HP/03/049123476_31572
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
4391
|
HP/03/049135252
|
NARINDER SINGH
|
HP/03/049135252_35137
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
4392
|
HP/03/049213365
|
JANAM SINGH
|
HP/03/049213365_31512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4393
|
HP/03/05/0228168
|
Rakesh Rana
|
HP/03/05/0228168_35194
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
4394
|
HP/03/050/186105
|
DEV RAJ S/O MUNSHI RAM (KHEL) NURPUR
|
HP/03/050/186105_43700
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4395
|
HP/03/050/252380
|
Sagan Singh
|
HP/03/050/252380_35383
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
4396
|
HP/03/234/102051
|
SUBHASH SINGH (NURPUR)
|
HP/03/234/102051_34595
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
4397
|
HP/03/36/138025
|
SANJEEV PARASHER(FATEHPUR)
|
HP/03/36/138025_64937
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
4398
|
HP/03/36/189481
|
MOHAMMAD NAJIR
|
HP/03/36/189481_67639
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
4399
|
HP/03/36/240065
|
Bhag Singh
|
HP/03/36/240065_48410
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
4400
|
HP/03/36204202
|
KRISHAN SINGH(FTR)
|
HP/03/36204202_38943
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
4401
|
HP/03/37/123385
|
VARINDERA DEVI (NS PANALTH)
|
HP/03/37/123385_51115
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
4402
|
HP/03/37/132034
|
VIJAY KUMNAR (NS PANALTH)
|
HP/03/37/132034_51114
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
4403
|
HP/03/41/063051
|
DUH-GAURAKH RAM
|
HP/03/41/063051_48495
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
4404
|
HP/03/41/069339
|
BAL- Kuljesh
|
HP/03/41/069339_36458
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
4405
|
HP/03/46/0177004
|
Patanoo ram
|
HP/03/46/0177004_36642
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
4406
|
HP/03/46/039730
|
NBG Puran Chand S/o Prabha Ram
|
HP/03/46/039730_40183
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
4407
|
HP/03/46/084480
|
NBG Kewal Krishan Kawari
|
HP/03/46/084480_40188
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
4408
|
HP/03/46/117383
|
Brahmu ram s/o Fogan ram
|
HP/03/46/117383_62863
|
Kangra Central Co-operative Bank
|
KACE0000126
|
Exempted and Approved
|
|
Material
|
4409
|
HP/03/46/12300
|
Dharm Chand
|
HP/03/46/12300_58515
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
4410
|
HP/03/46/18024O
|
om prakash s/o chuha ram GP Ratiyar
|
HP/03/46/18024O_56681
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
4411
|
HP/03/46/198424
|
Pritam Chand
|
HP/03/46/198424_66754
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
4412
|
HP/03/47/090386
|
Chauhan Studio
|
HP/03/47/090386_31288
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
4413
|
HP/03/47/096430
|
Vijay Kumar s/o Jameet Singh
|
HP/03/47/096430_36053
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
4414
|
HP/03/48/000517
|
Shyam Lal
|
HP/03/48/000517_40293
|
Kangra Central Co-operative Bank
|
KACE0000097
|
Exempted and Approved
|
|
Material
|
4415
|
HP/03/48/105033
|
Jagdish Chand
|
HP/03/48/105033_32478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4416
|
HP/03/48/105038
|
Kishori Lal
|
HP/03/48/105038_31290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4417
|
HP/03/48/132009
|
Madan Lal
|
HP/03/48/132009_40287
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4418
|
HP/03/48/135046
|
Harbans Lal
|
HP/03/48/135046_40282
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
4419
|
HP/03/48/150269
|
Om Parkash
|
HP/03/48/150269_44575
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
4420
|
HP/03/48108885
|
Karam Chand
|
HP/03/48108885_31292
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4421
|
HP/03/49/075445
|
Ajit Kumar
|
HP/03/49/075445_36640
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
4422
|
HP/03/49/078305
|
Rajesh Kumar
|
HP/03/49/078305_36637
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
4423
|
HP/03/49/081435
|
Ramesh Chand
|
HP/03/49/081435_36636
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
4424
|
HP/03/49/1228132
|
Sunil Kumar
|
HP/03/49/1228132_36569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4425
|
HP/03/49/174384
|
Swaran Singh
|
HP/03/49/174384_34548
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4426
|
HP/03/49/186471
|
GURMOHINDER SINGH S/O GURPREET SINGH
|
HP/03/49/186471_52750
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4427
|
HP/03/49/201496
|
AJEET KUMAR
|
HP/03/49/201496_33187
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
4428
|
HP/03/49/210649
|
Narotam Chand S/o Nand Lal
|
HP/03/49/210649_40546
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4429
|
HP/03/49/213439
|
Vivek sharma Supplier Ranital
|
HP/03/49/213439_50110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4430
|
HP/03/49/222017
|
Dharam Chand so sh Nihala Ram
|
HP/03/49/222017_66238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4431
|
HP/03/49/228375
|
Ramesh Chand
|
HP/03/49/228375_62689
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4432
|
HP/03/49228457
|
Babu Ram
|
HP/03/49228457_36568
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4433
|
HP/030/49/201490
|
Rajmal s/o chuhru
|
HP/030/49/201490_56672
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
4434
|
HP/03036/036505
|
Joginder singh (FTR)
|
HP/03036/036505_34110
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
4435
|
HP/030361003689
|
RAJESH KUMAR (FTR)
|
HP/030361003689_33920
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
4436
|
HP/0304/147510
|
Janam Singh s/o Pratap Chand
|
HP/0304/147510_36120
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
4437
|
HP/03045/093302
|
Subhash Chand S/o Himachal Chand Touru (NBG)
|
HP/03045/093302_41900
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4438
|
HP/031/153037
|
KOS-NARAIN DASS S/O GIGA RAM
|
HP/031/153037_48604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4439
|
HP/034/126594
|
MAHDEV CEMENT STORE (NS)
|
HP/034/126594_34177
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
4440
|
HP/035/063226
|
Baldev Singh Gangth
|
HP/035/063226_36662
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
4441
|
HP/04 038 /015405
|
NARDEEP KUMAR (NS)
|
HP/04 038 /015405_33984
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4442
|
HP/04/024/015163
|
Dinesh Flower Nursary
|
HP/04/024/015163_50896
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
4443
|
HP/04/030/033391
|
Ajay Kumar
|
HP/04/030/033391_62121
|
State Bank of India
|
SBIN0002327
|
|
|
Material
|
4444
|
HP/04/030/051403
|
KIRPAL SINGH
|
HP/04/030/051403_33673
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
4445
|
HP/04/038//048016
|
Devinder Kumar
|
HP/04/038//048016_33976
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
4446
|
HP/04/038/000039
|
KISHORI LAL (Ghar Barial)
|
HP/04/038/000039_46277
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
4447
|
HP/04/038/000200
|
Nirmla Devi
|
HP/04/038/000200_60901
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
4448
|
HP/04/038/003105
|
ASHOK KUMAR NS)
|
HP/04/038/003105_38937
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4449
|
HP/04/038/003492
|
Rajinder Kumar (NS)
|
HP/038/003402_33797
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
4450
|
HP/04/038/006075
|
M/S CP SHUTRING WORKS (NS)
|
HP/04/038/006075_38976
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
4451
|
HP/04/038/006096
|
PIARI DEVI NS)
|
HP/04/038/006096_38938
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
4452
|
HP/04/038/006342
|
Jagdeep Kumar
|
HP04038006342_73726
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
4453
|
HP/04/038/006356
|
SHAVINDER SINGH
|
HP/04/038/006356_51112
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4454
|
HP/04/038/009199
|
Leela Devi
|
HP/04/038/009199_63532
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
4455
|
HP/04/038/009334
|
PIAR CHAND (NS)
|
HP/04/038/009334_33898
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
4456
|
HP/04/038/009441
|
Kashmir Singh
|
HP/04/038/009441_58594
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
4457
|
HP/04/038/009587
|
Ramesh Kumar
|
HP/04/038/009587_60281
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4458
|
HP/04/038/0096167
|
Ajit Singh
|
HP/04/038/0096167_50980
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4459
|
HP/04/038/012367
|
PARVEEN KUMAR (NS)
|
HP/04/038/012367_38930
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4460
|
HP/04/038/012623
|
JEEVAN KUMAR (NS)
|
HP/04/038/012623_38931
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4461
|
HP/04/038/012694
|
TARLOK SINGH
|
HP/04/038/012694_52325
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
4462
|
HP/04/038/015010
|
SUSHIL KUMAR (NS)
|
HP/04/038/015010_33985
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4463
|
HP/04/038/015332
|
GULBANT SINGH (NS)
|
HP/04/038/015332_33993
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4464
|
HP/04/038/015405
|
NARDEEP KUMAR BILASPUR
|
HP/04/038/015405_52331
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4465
|
HP/04/038/015406
|
KRISHAN KUMAR (NS)
|
HP/04/038/015406_33991
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4466
|
HP/04/038/018276
|
JEEVAN KUMAR S/O DHAYAN SINGH
|
HP04038018276_69924
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4467
|
HP/04/038/02137
|
HARNAM SINGH (NS)
|
HP/04/038/02137_38960
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
4468
|
HP/04/038/024519
|
Krisahn Chand (NS)
|
HP/04/038/024519_34249
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
4469
|
HP/04/038/027002
|
KARTAR CHAND S/O MAHLU RAM (NS)
|
HP/04/038/027002_34481
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4470
|
HP/04/038/030131
|
Des Raj S/o Mehar Chand
|
HP/04/038/030131_66937
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4471
|
HP/04/038/03301
|
Ramesh Kumar(NS)
|
HP/04/038/03301_33793
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4472
|
HP/04/038/033030
|
SANJEEV KUMAR S/O FALATU RAM
|
HP/04/038/033030_54070
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4473
|
HP/04/038/033180
|
MAAN SINGH S/O LAXMAN SINGH
|
HP/04/038/033180_54067
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
4474
|
HP/04/038/036030
|
RAM KRISHAN S/O RAI SINGH NS)
|
HP/04/038/036030_38939
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4475
|
HP/04/038/036040
|
Kesar Singh (NS)
|
HP/04/038/036040_33924
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4476
|
HP/04/038/036059
|
GOVERDHAN SINGH S/O GORI RAM
|
HP/04/038/036059_54020
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4477
|
HP/04/038/036104
|
Jaswant Singh S/o Ratan Chand (NS)
|
HP/04/038/036104_49023
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4478
|
HP/04/038/036168
|
Ramesh ChandS/o Jaget Ram
|
HP/04/038/036168_47862
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4479
|
HP/04/038/036261
|
ONKAR SINGH S/O BALVANT SINGH (NS)
|
HP/04/038/036261_36605
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4480
|
HP/04/038/036297
|
TILAK RAJ S/O RAI SINGH
|
HP/04/038/036297_54018
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4481
|
HP/04/038/036640
|
RASHPAL (NS)
|
HP/04/038/036640_33988
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4482
|
HP/04/038/036651
|
AVTAR SINGH S\O PARSHOTAM CHAND (NS)
|
HP/04/038/036651_38964
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4483
|
HP/04/038/039/367
|
SUBHASH CHAND S/O PRAMODH SINGH (NS)
|
HP/04/038/039/367_34459
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
4484
|
HP/04/038/039118
|
PARMODH SINGH S/O ROSHAN LAL
|
HP/04/038/039118_53994
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4485
|
HP/04/038/039281
|
PREM PAL S/O TARA CHAND (NS)
|
HP/04/038/039281_35474
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4486
|
HP/04/038/039339
|
KAMLASH KUMAR S/O LEHARI RAM
|
HP/04/038/039339_53995
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4487
|
HP/04/038/039516
|
Naresh Kumar
|
HP04038039516_70587
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4488
|
HP/04/038/042016
|
MADAN LAL S/O JAI CHAND (NS)
|
HP/04/038/042016_35487
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4489
|
HP/04/038/042154
|
Inderjeet Singh
|
HP/04/038/042154_46308
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4490
|
HP/04/038/04216
|
MADAN LAL (NS)
|
HP/04/038/04216_35473
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4491
|
HP/04/038/045469
|
NAVEL KISHORE
|
HP/04/038/045469_51931
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4492
|
HP/04/038/045602
|
Krishan Swaroop
|
HP/04/038/045602_34232
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4493
|
HP/04/038/048016
|
Devinder Kumar
|
HP/04/038/048016_61689
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
4494
|
HP/04/038/048029
|
Ajeet Singh S/o Sunder Dass
|
HP/04/038/048029_46823
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4495
|
HP/04/038/051285
|
Vijay Singh
|
HP/04/038/051285_44284
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4496
|
HP/04/038/051390
|
PYAR CHAND
|
HP/04/038/051390_60767
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
4497
|
HP/04/038/051493
|
Mahinder Singh
|
HP/04/038/051493_34301
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4498
|
HP/04/038/054274
|
Roshan Lal
|
HP/04/038/054274_44282
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
4499
|
HP/04/038/057462
|
Shakti Chand
|
HP/04/038/057462_33899
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4500
|
HP/04/038/057628
|
Hem Raj
|
HP/04/038/057628_66559
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4501
|
HP/04/038/066356
|
Shavinder Singh (NS)
|
HP/04/038/066356_33798
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4502
|
HP/04/038/066493
|
Gulzar Singh
|
HP/04/038/066493_36692
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
4503
|
HP/04/038/069599
|
Sushil kumar s/o om parkash
|
HP/04/038/069599_57280
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
4504
|
HP/04/038/072363
|
Sanjeev Kumar
|
HP/04/038/072363_36695
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
4505
|
HP/04/038/072530
|
Kuldip singh s/o Achhar singh
|
HP/04/038/072530_57281
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
4506
|
HP/04/038/075436
|
PARKASH GOODS CARRIER
|
PARKASH GOODS CARR_62668
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4507
|
HP/04/038/075561
|
Ranjeet Rana s/o Angat Rana
|
HP/04/038/075561_65039
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4508
|
HP/04/038/075661
|
Pritam Chand
|
HP/04/038/075661_60006
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4509
|
HP/04/038/07579
|
Rai Singh s/o Ganpat
|
HP/04/038/07579_50931
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4510
|
HP/04/038/078026
|
Shamsher Singh S/o Bhumi Singh
|
HP/04/038/078026_46769
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
4511
|
HP/04/038/078327
|
Shobha Rani
|
HP/04/038/078327_36693
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4512
|
HP/04/038/081470
|
Puran Singh
|
HP/04/038/081470_35119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4513
|
HP/04/038/084331
|
Ramesh Singh
|
HP/04/038/084331_50924
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4514
|
HP/04/038/084337
|
Sanjeev Singh
|
HP/04/038/084337_51111
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4515
|
HP/04/038/087259
|
Ranjeet Singh
|
HP/04/038/087259_63830
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4516
|
HP/04/038/093002
|
Ram Kumar
|
HP/04/038/093002_36701
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4517
|
HP/04/038/093479
|
Ramesh Kumar
|
HP/04/038/093479_51294
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4518
|
HP/04/038/096167
|
Ajeet
|
HP/04/038/096167_35117
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4519
|
HP/04/038/096643
|
Jaggar Nath
|
HP/04/038/096643_35116
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4520
|
HP/04/038/102293
|
SANJAY HARDWARE STORE DADASIBA (PRGP)
|
HP/04/038/102293_40129
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4521
|
HP/04/038/105019
|
GURDEV SINGH
|
HP/04/038/105019_33543
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4522
|
HP/04/038/105257
|
RAVINDER KUMAR (PRGP)
|
HP/04/038/105257_40128
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4523
|
HP/04/038/105419
|
PAWAN KUMAR (PRGP)
|
HP/04/038/105419_40126
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4524
|
HP/04/038/111212
|
Janak Sigh s/o Jaalam Singh Prgp
|
HP/04/038/111212_51564
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4525
|
HP/04/038/111213
|
JANAK SINGH (PRGP)
|
HP/04/038/111213_40114
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4526
|
HP/04/038/111271
|
Pardeep Singh PRGP
|
HP/04/038/111271_64289
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
4527
|
HP/04/038/111439
|
Dev Raj PRGP
|
HP/04/038/111439_64528
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
4528
|
HP/04/038/111480
|
Susinder Singh
|
HP/04/038/111480_51260
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4529
|
HP/04/038/111483
|
SHASHI PAL
|
HP/04/038/111483_33680
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4530
|
HP/04/038/12694
|
TARLOK SINGH (NS)
|
HP/04/038/12694_38932
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
4531
|
HP/04/038/129776
|
RAJESH KUMAR (PRGP)
|
HP/04/038/129776_38672
|
Punjab National Bank
|
PUNB0207500
|
|
|
Material
|
4532
|
HP/04/038/129798
|
JOGINDER PAUR SHARMA
|
HP/04/038/129798_33487
|
Punjab National Bank
|
PUNB0207500
|
|
|
Material
|
4533
|
HP/04/038/135029
|
SATBIR SINGH (PRGP)
|
HP/04/038/135029_41140
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
4534
|
HP/04/038/138088
|
Kewal Krishan PRGP
|
HP/04/038/138088_62714
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
4535
|
HP/04/038/138334
|
NARATA RAM (PRGP)
|
HP/04/038/138334_38629
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
4536
|
HP/04/038/141319
|
VIJAY KUMAR
|
HP/04/038/14319_33145
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4537
|
HP/04/038/144167
|
REETA DEVI PRGP
|
HP/04/038/144167_33564
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4538
|
HP/04/038/144297
|
Jagdish Ram
|
HP/04/038144297_58676
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4539
|
HP/04/038/150012
|
SURESH KUMAR
|
HP/04/038/150012_33569
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4540
|
HP/04/038/150357
|
RAJ KUMAR
|
HP/04/038/150357_33567
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4541
|
HP/04/038/156225
|
VIJAY KUMAR
|
HP/04/038/156225_33568
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4542
|
HP/04/038/159010
|
SATISH KUMAR
|
HP/04/038/159010_60144
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
4543
|
HP/04/038/159024
|
Chaman Lal
|
HP/04/038/159024_61214
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4544
|
HP/04/038/162057
|
MADAN LAL
|
HP/04/038/162057_34941
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4545
|
HP/04/038/162093
|
CHAINCHAL SINGH
|
HP/04/038/162093_34937
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4546
|
HP/04/038/162416
|
Daas Ram Prgp
|
HP/04/038/162416_51949
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4547
|
HP/04/038/162423
|
UTTAM CHAND PRGP
|
HP/04/038/162423_33147
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4548
|
HP/04/038/162480
|
Surinder Singh (Prgp)
|
HP/04/038/162480_61136
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4549
|
HP/04/038/162516
|
Subhash Chand Prgp
|
HP/04/038/162516_51952
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4550
|
HP/04/038/165094
|
Shambu Dutt PRGP
|
HP/04/038/165094_63315
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
4551
|
HP/04/038/165359
|
SURESH KUMAR (PRGP)
|
HP/04/038/165359_42280
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4552
|
HP/04/038/168057
|
HANS RAJ (PRGP)
|
HP/04/038/168057_42093
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4553
|
HP/04/038/168139
|
SANTOSH KUMARI
|
HP/04/038/168139_34185
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4554
|
HP/04/038/168640
|
SHARMA STUDIO (PRGP)
|
HP/04/038/168640_42092
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4555
|
HP/04/038/171186
|
MADAN LAL
|
HP/04/038/171186_33675
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4556
|
HP/04/038/171300
|
AMI CHAND
|
HP/04/038/171300_33674
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4557
|
HP/04/038/171460
|
DES RAJ
|
HP/04/038/171460_33678
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
4558
|
HP/04/038/174036
|
KULDEEP SINGH
|
HP/04/038/174036_33676
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4559
|
HP/04/038/174054
|
MAIKAL (PRGP)
|
HP/04/038/174054_42095
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
4560
|
HP/04/038/174128
|
PREM SINGH
|
HP/04/038/174128_33681
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4561
|
HP/04/038/177382
|
Nasib Singh PRGP
|
HP/04/038/177382_64622
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
4562
|
HP/04/038/182092
|
Chanchal Singh Prgp
|
HP/04/038/182092_51942
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4563
|
HP/04/038/189010
|
RAJESH KUMAR (PRGP)
|
HP/04/038/189010_40131
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
4564
|
HP/04/038/189186
|
Sanjeev Studio
|
HP/04/038/189186_42503
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
4565
|
HP/04/038/192402
|
Deep Kumar Trd Co.
|
HP/04/038/192402_51536
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4566
|
HP/04/038/33007
|
Amar Singh
|
HP0403833007_74957
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
4567
|
HP/04/0381075079
|
Rai Singh
|
HP/04/0381075079_35343
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4568
|
HP/04/039/003003
|
Sushil Kumar GP Nangal Chowk PRGP
|
WFA0003392_51905
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
4569
|
HP/04/039/003028
|
JOGINDER SINGH
|
HP/04/039/003028_33722
|
|
|
|
|
Material
|
4570
|
HP/04/039/006089
|
Sanjay Kumar (Prgp)
|
HP/04/039/006089_63002
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4571
|
HP/04/039/006393
|
Des Raj (GP Nangal Chowk)
|
HP/04/039/006393_51367
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4572
|
HP/04/039/006451
|
KEHAR SINGH
|
HP/04/039/006451_33723
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4573
|
HP/04/039/009094
|
HOSHIAR SINGH
|
HP/04/039/009094_33286
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
4574
|
HP/04/039/009315
|
Sham Singh (Prgp)
|
HP/04/039/009315_62518
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4575
|
HP/04/039/0099626
|
SUMIT KUMAR (PRGP)
|
HP/04/039/0099626_42091
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4576
|
HP/04/039/012034
|
Satish Kumar
|
HP04039012034_68673
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4577
|
HP/04/039/012563
|
KARNIAL SINGH
|
HP/04/039/012563_33558
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4578
|
HP/04/039/012577
|
MADAN LAL
|
HP/04/039/012577_33563
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4579
|
HP/04/039/012608
|
DHANPAT RAI (PRGP)
|
HP/04/039/0126608_38654
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
4580
|
HP/04/039/018507
|
CHURAR SINGH
|
HP/04/039/018507_33271
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
4581
|
HP/04/039/018508
|
CHUHER SINGH (PRGP)
|
HP/04/039/018508_40651
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
4582
|
HP/04/039/030234
|
RANA ELECTRICAL DHALIARA (PRGP)
|
HP/04/039/030234_38659
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
4583
|
HP/04/039/033426
|
OM RAJ (PRGP)
|
HP/04/039/033426_40716
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
4584
|
HP/04/039/033824
|
Parveen Kumar
|
HP/04/039/033824_41967
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
4585
|
HP/04/039/033881
|
RAMESH CHAND (PRGP)
|
HP/04/039/033881_40633
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
4586
|
HP/04/039/036140
|
KANCHAN KUMARI (PRGP)
|
HP/04/039/036140_40640
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4587
|
HP/04/039/036185
|
UTTAM CHAND (PRGP)
|
HP/04/039/036185_40639
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
4588
|
HP/04/039/036485
|
KRISHAN KUMAR (PRGP)
|
HP/04/039/036485_40655
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
4589
|
HP/04/039/036603
|
Des Raj Prgp
|
HP/04/039/036603_62120
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4590
|
HP/04/039/036778
|
BALBIR SINGH (PRGP)
|
HP/04/039/036778_40654
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
4591
|
HP/04/039/038350
|
DESH RAJ
|
HP/04/039/038350_33164
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4592
|
HP/04/039/039019
|
SAKINDER LAL
|
HP/04/039/039019_60055
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
4593
|
HP/04/039/039332
|
PAWAN KUMAR Prgp
|
HP/04/039/039332_38316
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4594
|
HP/04/039/039382
|
AJIT SINGH (PRGP)
|
HP/04/039/039382_40652
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4595
|
HP/04/039/042229
|
Ravinder Kumar
|
HP/04/039/042229_51537
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4596
|
HP/04/039/042262
|
Hoshiar Singh (Prgp)
|
HP/04/039/042262_63463
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4597
|
HP/04/039/042289
|
MAHINDER SINGH
|
HP/04/039/042289_33582
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
4598
|
HP/04/039/042397
|
GURCHARAN SINGH
|
HP/04/039/042397_33557
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4599
|
HP/04/039/042649
|
ASHOK KUMAR
|
HP/04/039/042649_33562
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
4600
|
HP/04/039/045724
|
PRITAM CHAND
|
HP/04/039/045724_33261
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
4601
|
HP/04/039/045832
|
JOGINDER WELDING WORK LAMIPUKHAR (PRGP)
|
HP/04/039/045832_40137
|
State Bank of India
|
SBIN0003634
|
|
|
Material
|
4602
|
HP/04/039/048057
|
BANTA RAM (PRGP)
|
HP/04/039/048057_41147
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4603
|
HP/04/039/051078
|
Anil Kumar Pragpur
|
HP/04/039/051078_51532
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4604
|
HP/04/039/051334
|
SURAM SINGH (PRGP)
|
HP/04/039/051334_40721
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4605
|
HP/04/039/057055
|
ASHOK KUMAR
|
HP/04/039/057055_33243
|
State Bank of India
|
SBIN0009531
|
|
|
Material
|
4606
|
HP/04/039/057219
|
NARESH CHAND
|
HP/04/039/057219_33241
|
State Bank of India
|
SBIN0009531
|
|
|
Material
|
4607
|
HP/04/039/057319
|
DHARAMVEER SINGH
|
HP/04/039/057319_34094
|
State Bank of India
|
SBIN0009531
|
|
|
Material
|
4608
|
HP/04/039/069024
|
ANOOP KUMAR(Prgp)
|
HP/04/039/069024_34917
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
4609
|
HP/04/039/069034
|
RANU RAM
|
HP/04/039/069034_34914
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
4610
|
HP/04/039/069202
|
MILKHI RAM(Prgp)
|
HP/04/039/069202_34921
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
4611
|
HP/04/039/075063
|
RAVINDER KUMAR
|
HP/04/039/078063_33206
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4612
|
HP/04/039/081766
|
VIVEK SIPEHIA
|
HP/04/039/081766_34874
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4613
|
HP/04/039/086079
|
NARIAN & SONS (PRGP)
|
HP/04/039/086079_40117
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4614
|
HP/04/039/087138
|
VINOD SINGH PRGP
|
HP/04/039/087138_66450
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4615
|
HP/04/039/087461
|
FARID MOHAMAD
|
HP/04/039/087461_38198
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4616
|
HP/04/039/090035
|
RASH PAL SINGH
|
HP/04/039/090035_33128
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4617
|
HP/04/039/090063
|
HARDEEP SINGH
|
HP/04/039/090036_33120
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
4618
|
HP/04/039/090258
|
AVTAR SINGH
|
HP/04/039/090258_33124
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4619
|
HP/04/039/093020
|
Madan Gopal PRGP
|
HP/04/039/093020_63915
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4620
|
HP/04/039/093388
|
Sheru Ram
|
HP/04/039/093388_35325
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4621
|
HP/04/039/099193
|
Subhash Chand
|
HP/04/039/099193_58445
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4622
|
HP/04/039/099252
|
JAI GOPAL
|
HP/04/039/099252_38314
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4623
|
HP/04/039/099562
|
PUNEET KUMAR (PRGP)
|
HP/04/039/099562_48786
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4624
|
HP/04/039/099626
|
SUMEET KUMAR
|
HP/04/039/099626_34072
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4625
|
HP/04/039/099670
|
Narender Kumar
|
HP/04/039/099670_62588
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4626
|
HP/04/039/102049
|
VIJAY KUMAR
|
HP/04/039/102049_38200
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4627
|
HP/04/039/102271
|
SANJEEV KUMAR
|
HP/04/039/102271_33733
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4628
|
HP/04/039/102427
|
SATPAL SHARMA
|
HP/04/039/102427_33647
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4629
|
HP/04/039/102591
|
HAR DIYAL
|
HP/04/039/102591_38318
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4630
|
HP/04/039/102604
|
SATISH KUMAR SHARMA
|
HP/04/039/102604_33646
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
4631
|
HP/04/039/108071
|
BISHAN DASS
|
HP/04/039/108071_33639
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
4632
|
HP/04/039/108478
|
SURINDER KUMAR (PRGP)
|
HP/04/039/108478_41341
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4633
|
HP/04/039/117286
|
DALJIT SINGH
|
HP/04/039/117286_33636
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
4634
|
HP/04/039/120405
|
DHIMAN STUDIO PRAGPUR
|
HP/04/039/120405_35832
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
4635
|
HP/04/039/126476
|
Dilbag Singh Prgp
|
HP04039126476_73260
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
4636
|
HP/04/039/129119
|
KISHAN DEV
|
HP/04/039/129119_42333
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4637
|
HP/04/039/129288
|
RAVINDER KUMAR
|
HP/04/039/129288_33764
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4638
|
HP/04/039/129357
|
ONKAR CHAND
|
HP/04/039/129357_42337
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4639
|
HP/04/039/129454
|
JOGINDER SINGH
|
HP/04/039/129454_42334
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4640
|
HP/04/039/129584
|
RAKESH KUMAR
|
HP/04/039/129584_33743
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
4641
|
HP/04/039/132058
|
Savitri Devi
|
HP/04/039/132058_58677
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4642
|
HP/04/039/132243
|
DESH RAJ
|
HP/04/039/132243_33507
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4643
|
HP/04/039/138037
|
VIPAN KUMAR
|
HP/04/039/138037_36619
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4644
|
HP/04/039/138260
|
Surinder Kumar Prgp
|
HP/04/039/138260_53162
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4645
|
HP/04/039/141167
|
GUR LAL
|
HP/04/039/141167_33171
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4646
|
HP/04/039/144403
|
SUBHASH CHAND
|
HP/04/039/144403_33514
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4647
|
HP/04/039/150487
|
PRADEEP (PRGP)
|
HP/04/039/150487_41005
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
4648
|
HP/04/039/156025
|
DOULAT RAM
|
HP/04/039/156025_36108
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4649
|
HP/04/039/156163
|
ASHOK KUMAR
|
HP/04/039/156163_35882
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4650
|
HP/04/039/1564481
|
RAMESH CHAND
|
HP/04/039/1564481_35884
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4651
|
HP/04/039/156534
|
AMAR CHAND
|
HP/04/039/156534_35883
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4652
|
HP/04/039/156589
|
Om Parkash
|
HP/04/039/156589_58590
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4653
|
HP/04/039/159036
|
RANBIR SINGH
|
HP/04/039/159036_34866
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
4654
|
HP/04/039/159166
|
Jasbir Singh (Prgp)
|
HP/04/039/159166_63459
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
4655
|
HP/04/039/159443
|
Gian Chand Weld ing Works PRGP
|
HP/04/039/159443_64828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4656
|
HP/04/039/159531
|
SATPAL SINGH
|
HP/04/039/159531_34872
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
4657
|
HP/04/039/165244
|
BACHITAR SINGH
|
HP/04/039/165244_35861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4658
|
HP/04/039/165317
|
SUBHASH CHAND
|
HP/04/039/165317_35853
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4659
|
HP/04/039/165339
|
BIKRAM SINGH (PRGP)
|
HP/04/039/165339_48841
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4660
|
HP/04/039/165758
|
LAXMI STUDIO PHOTO STATE
|
HP/04/039/165758_42464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4661
|
HP/04/039/165768
|
SHARMA STATIONERY MART & NEWS AGENCY RAKKAR
|
HP/04/039/165768_42465
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
4662
|
HP/04/039/168001
|
KULDIP SINGH
|
HP/04/039/168001_35851
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4663
|
HP/04/039/168040
|
KULDIP SINGH
|
HP/04/039/168040_35855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4664
|
HP/04/039/171519
|
HANS RAJ (PRGP)
|
HP/04/039/171519_40725
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4665
|
HP/04/039/174121
|
BHURI SINGH
|
HP/04/039/174340_33224
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4666
|
HP/04/039/174203
|
RANA HARDWAE STORE KALOHA
|
HP/04/039/174203_33640
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
4667
|
HP/04/039/174326
|
KISHAN SINGH
|
HP/04/039/174326_33442
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4668
|
HP/04/039/177140
|
Jagdish Chand Prgp
|
HP04039177140_54896
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4669
|
HP/04/039/177331
|
Vipan Kumar Prg
|
HP/04/039/177331_61294
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4670
|
HP/04/039/180009
|
DHARAM CHAND
|
HP/04/039/180009_33461
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4671
|
HP/04/039/18009
|
DHARAM CHAND (PRGP)
|
HP/04/039/18009_48793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4672
|
HP/04/039/183374
|
VIPAN KUMAR
|
HP/04/039/183374_33575
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4673
|
HP/04/039/183483
|
KISHORI LAL(PRGP)
|
HP/04/039/183483_38600
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4674
|
HP/04/039/183500
|
RAJE RAM (PRGP)
|
HP/04/039/183500_38604
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4675
|
HP/04/039/183641
|
ASHOK KUMAR(PRGP)
|
HP/04/039/183641_38601
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
4676
|
HP/04/039/186423
|
Surinder Kumar(Prgp)
|
HP/04/039/186423_61241
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
4677
|
HP/04/039/189341
|
Vir Singh (PRGP)
|
HP/04/039/189341_62224
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4678
|
HP/04/039/189342
|
RANJIT SINGH
|
HP/04/039/189342_33556
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4679
|
HP/04/039/189555
|
SANJAY KUMAR
|
HP/04/039/189555_33478
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4680
|
HP/04/039/192402
|
DEEP KUMAR TRADING COMPANY
|
HP/04/039/192402_33559
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
4681
|
HP/04/039/195055
|
SUNIL DUTT
|
HP/04/039/195055_33578
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
4682
|
HP/04/039/195245
|
SANJEEV KUMAR
|
HP/04/039/195245_33579
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
4683
|
HP/04/039/195281
|
JAMNA DASS
|
HP/04/039/195281_33577
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
4684
|
HP/04/039/198527
|
PYARE LAL (PRGP)
|
HP/04/039/198527_38607
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4685
|
HP/04/039/198572
|
DEV RAJ DHIMAN (PRGP)
|
HP/04/039/198572_40119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4686
|
HP/04/039/199555
|
SANJAY KUMAR
|
HP/04/039/199555_33435
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
4687
|
HP/04/039/201710
|
KULDEEP SINGH
|
HP/04/039/201710_33571
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
4688
|
HP/04/039/202701
|
Suresh kumar S/o nathu ram Jogi
|
HP/04/039/202701_56711
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4689
|
HP/04/039/40933020
|
MADAN SINGH
|
HP/04/039/40933020_35067
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
4690
|
HP/04/039/42229
|
Ravinder Singh
|
HP/04/039/42229_42221
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
4691
|
HP/04/039/9180001
|
ANIL KUMAR
|
HP/04/039/9180001_33584
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
4692
|
HP/04/0390033025
|
JOGINDER SINGH S/O UDHAM SINGH
|
HP/04/0390033025_61276
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
4693
|
HP/04/039196252
|
Jagdish Chand PRGP
|
HP/04/039196252_64871
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
4694
|
HP/04/04/0015336
|
Jeet Kumar
|
HP/04/04/0015336_39328
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4695
|
HP/04/04/0045304
|
Sunil Kumar S/o Ishwer Dass
|
HP/04/04/0045304_39329
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4696
|
HP/04/04/0048579
|
Gorakh Singh
|
HP/04/04/0048579_39330
|
Central Bank Of India
|
CBIN0282538
|
|
|
Material
|
4697
|
HP/04/040/000450
|
Gurbachan Singh
|
HP/04/040/000450_50878
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4698
|
HP/04/040/000518
|
Sanjeev Kumar
|
HP/04/040/000518_36000
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4699
|
HP/04/040/000924
|
Satish kumar
|
HP/04/040/000924_57172
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4700
|
HP/04/040/0024199
|
Vikram Singh s/o Raj mal
|
HP/04/040/0024199_50918
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4701
|
HP/04/040/003137
|
Moti Ram
|
HP/04/040/003137_35354
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4702
|
HP/04/040/003255
|
Maya Devi
|
HP/04/040/003255_35153
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4703
|
HP/04/040/003318
|
Pardhan singh
|
HP/04/040/003318_61687
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4704
|
HP/04/040/0033258
|
Chandu Lal s/o Nathu ram
|
HP/04/040/0033258_50900
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4705
|
HP/04/040/0048739
|
Vinod Kumar s/o Tek Chand
|
HP/04/040/0048739_50945
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4706
|
HP/04/040/008739
|
Vinod Kumar
|
HP/04/040/008739_50890
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4707
|
HP/04/040/00900
|
Ghungar Ram
|
HP/04/040/00900_35985
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4708
|
HP/04/040/009182
|
Neem Chand
|
HP/04/040/009182_35994
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4709
|
HP/04/040/009249
|
Satish Kumar
|
HP/04/040/009249_35987
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4710
|
HP/04/040/009547
|
Fandi ram
|
HP/04/040/009547_61688
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4711
|
HP/04/040/012121
|
Raghubeer Singh
|
HP/04/040/012121_48772
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4712
|
HP/04/040/012284
|
Amin Chand s/o Kalu ram
|
HP/04/040/012284_48533
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4713
|
HP/04/040/012296
|
Parithi Chand s/o Fila ram
|
HP/04/040/012296_48541
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4714
|
HP/04/040/012332
|
Pritam Chand
|
HP/04/040/012332_48763
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4715
|
HP/04/040/012429
|
Rajesh Kumar
|
HP/04/040/012429_48771
|
Kangra Central Co-operative Bank
|
KACE0000083
|
Exempted and Approved
|
|
Material
|
4716
|
HP/04/040/015241
|
Purn Chand s/o Divan Chand (GP Gharna)
|
HP/04/040/015241_45973
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4717
|
HP/04/040/018090
|
Dev Raj s/o Hukam Chand
|
HP/04/040/018090_48538
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4718
|
HP/04/040/018257
|
Parkash Chand s/o Thuklia Ram
|
HP/04/040/018257_48524
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4719
|
HP/04/040/018295
|
Kaka Book Deepo Khundian
|
HP/04/040/018295_36004
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4720
|
HP/04/040/024032
|
Veer Singh
|
HP04040024032_72206
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
4721
|
HP/04/040/024048
|
Pritam Chand s/o Vismbar Dass
|
HP/04/040/024048_48803
|
Kangra Central Co-operative Bank
|
KACE0000083
|
Exempted and Approved
|
|
Material
|
4722
|
HP/04/040/024199
|
Vikram Singh
|
HP/04/040/024199_39351
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4723
|
HP/04/040/024516
|
Jondu Rams/o Kajhana ram
|
HP/04/040/024516_50904
|
Kangra Central Co-operative Bank
|
KACE0000056
|
Exempted and Approved
|
|
Material
|
4724
|
HP/04/040/030007
|
Sadhu Ram S/o Roda Ram (GP Gharna)
|
HP/04/040/030007_45974
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4725
|
HP/04/040/030044
|
Ramesh Chand s/o Mehar Chand
|
HP/04/040/030044_48546
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4726
|
HP/04/040/030176
|
Gian Chand
|
HP/04/040/030176_34571
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4727
|
HP/04/040/033258
|
Dhanu Rams/o Nathu Ram
|
HP/04/040/033258_50898
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4728
|
HP/04/040/033343
|
Gorkhu Ram s/oRodhu Ram
|
HP/04/040/033343_50910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4729
|
HP/04/040/033371
|
Gunghar Ram s/o rodhu ram
|
HP/04/040/033371_50911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4730
|
HP/04/040/033496
|
Naresh Kumar
|
HP/04/040/033496_57232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4731
|
HP/04/040/033502
|
Bhram Dass
|
HP/04/040/033502_35347
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4732
|
HP/04/040/033526
|
Rangi Ram s/o Jondu ram
|
HP/04/040/033526_50909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4733
|
HP/04/040/033594
|
Raj Kumar s/o Kihru Ram
|
HP/04/040/033594_50884
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4734
|
HP/04/040/033608
|
Partap Singh s/o Khalel singh
|
HP/04/040/033608_50913
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4735
|
HP/04/040/036163
|
Ishwar Dass s/oTota ram
|
HP/04/040/036163_50903
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4736
|
HP/04/040/039025
|
Ramesh Chand
|
HP/04/040/039025_36020
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4737
|
HP/04/040/039238
|
Iswar Dass
|
HP/04/040/039238_36013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4738
|
HP/04/040/039280
|
Ravi Kumar s/o Bhagat Ram
|
HP/04/040/039280_57283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4739
|
HP/04/040/039333
|
Lal Chand
|
HP/04/040/039333_36018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4740
|
HP/04/040/039403
|
Amar Singh
|
HP/04/040/039403_36021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4741
|
HP/04/040/039412
|
Dalip Singh
|
HP/04/040/039412_36017
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4742
|
HP/04/040/045078
|
Rakesh Kuamr
|
HP/04/040/045078_49554
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4743
|
HP/04/040/045304
|
Sunil Kumar S/o Ishwar Dass
|
HP/04/040/045304_50971
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4744
|
HP/04/040/045382
|
Badri Ram s/o Jay Ram
|
HP/04/040/045382_60047
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4745
|
HP/04/040/048100
|
Piar Chand
|
HP/04/040/048100_35333
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
4746
|
HP/04/040/0481745
|
Sunil Kumar
|
HP/04/040/0481745_43246
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4747
|
HP/04/040/048739
|
Vinod Kumar
|
HP/04/040/048739_36003
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4748
|
HP/04/040/051093
|
Neeru Ram S/o Khadku Ram
|
HP/04/040/051093_59862
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4749
|
HP/04/040/054402
|
Amar welding works nahlian
|
HP/04/040/054402_48518
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
4750
|
HP/04/040/057017
|
Shankar Dass
|
HP/04/040/057017_50940
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4751
|
HP/04/040/057035
|
Milkhi ram
|
HP/04/040/057035_50947
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4752
|
HP/04/040/057055
|
Gyan Chand
|
HP/04/040/057055_50939
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4753
|
HP/04/040/057064
|
Ramesh Chand Sood
|
HP/04/040/057064_35336
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4754
|
HP/04/040/057076
|
Bhagat Ram S/o Churu Ram
|
HP/04/040/057076_49487
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4755
|
HP/04/040/057254
|
Puran Chand
|
HP/04/040/057254_60044
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4756
|
HP/04/040/057431
|
Daleep Singh
|
HP/04/040/057431_50942
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4757
|
HP/04/040/060019
|
Gorakhu Ram S/o Natthu Ram
|
HP/04/040/060019_43699
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4758
|
HP/04/040/060072
|
Krishan Chand
|
HP/04/040/060072_31823
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4759
|
HP/04/040/060485
|
Bal Singh S/o Udham Singh
|
HP/04/040/060485_40479
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4760
|
HP/04/040/060569
|
Multan Singh
|
HP/04/040/060569_62102
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4761
|
HP/04/040/063505
|
Dev Raj
|
HP/04/040/063505_34150
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4762
|
HP/04/040/063626
|
Ramesh Chand S/o Jaisi Ram
|
HP/04/040/063626_40545
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4763
|
HP/04/040/066782
|
Yash pal singh
|
HP/04/040/066782_50919
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
4764
|
HP/04/040/069188
|
Joginder Singh
|
HP/04/040/069188_35126
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4765
|
HP/04/040/069448
|
Ram Lok
|
HP/04/040/069448_65679
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
4766
|
HP/04/040/072046
|
Mehar Chand
|
HP/04/040/072046_36506
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4767
|
HP/04/040/072081
|
Sushil Kumar
|
HP/04/040/072081_36500
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4768
|
HP/04/040/072343
|
Sudershan Kumar
|
HP/04/040/072343_36501
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4769
|
HP/04/040/072404
|
Dhram Chand
|
HP/04/040/072404_36513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4770
|
HP/04/040/075215
|
Pritam Chand
|
HP/04/040/075215_50871
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4771
|
HP/04/040/078113
|
Subhash Chand
|
HP/04/040/078113_41162
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4772
|
HP/04/040/078232
|
M/S Rana Studio
|
HP/04/040/078232_41516
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4773
|
HP/04/040/081018
|
Shakti Singh
|
HP/04/040/081018_36488
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4774
|
HP/04/040/081115
|
Swaran Singh
|
HP/04/040/081115_36489
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4775
|
HP/04/040/081119
|
Vipan Kumar Absthi GP Khabli
|
HP/04/040/081119_56689
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4776
|
HP/04/040/081188
|
LAL CHAND S/o JULFI RAM
|
HP/04/040/081188_65051
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4777
|
HP/04/040/081351
|
Surjeet Singh
|
HP/04/040/081351_36487
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4778
|
HP/04/040/081511
|
Kewal Singh
|
HP/04/040/081511_40560
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4779
|
HP/04/040/084085
|
Jagdish Chand Paisa
|
HP/04/040/084085_40566
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
4780
|
HP/04/040/084141
|
Kamla Devi Paisa
|
HP/04/040/084141_40565
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4781
|
HP/04/040/084174
|
Surinder Singh Paisa
|
HP/04/040/084174_40561
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4782
|
HP/04/040/087264
|
HANS RAJ S/O NIKDU RAM
|
HP/04/040/087264_59921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4783
|
HP/04/040/087298
|
Himmat Singh
|
HP/04/040/087298_36007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4784
|
HP/04/040/090212
|
Bal Krishan s/o Amar Nath
|
HP/04/040/090212_44337
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
4785
|
HP/04/040/090416
|
Rumal Singh
|
HP/04/040/090416_36010
|
Punjab National Bank
|
PUNB0406700
|
Exempted and Approved
|
|
Material
|
4786
|
HP/04/040/090417
|
Bhagbhan Dass
|
HP/04/040/090417_59806
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
4787
|
HP/04/040/096167
|
Ajeet
|
HP/04/040/096167_43365
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
4788
|
HP/04/040/096404
|
Balkar singh
|
HP/04/040/096404_50927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4789
|
HP/04/040/096615
|
RAJAN STUDIO
|
HP/04/040/096615_38196
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
4790
|
HP/04/040/099019
|
Ram Singh
|
HP/04/040/099019_35981
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4791
|
HP/04/040/1006018
|
Suresh Kumar
|
HP/04/040/1006018_35999
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
4792
|
HP/04/040/1039181
|
Balwant Singh
|
HP/04/040/1039181_36016
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4793
|
HP/04/040/1039333
|
Jaswant Singh
|
HP/04/040/1039333_36019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4794
|
HP/04/040/1039373
|
Kuldeep Singh
|
HP/04/040/1039373_36014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4795
|
HP/04/040/105123
|
Piar Chand S/o Hans Raj
|
HP/04/040/105123_40840
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4796
|
HP/04/040/108282
|
Balvinder Kumar
|
HP/04/040/108282_35979
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
4797
|
HP/04/040/111025
|
Hemraj Dhawala
|
HP/04/040/111025_52129
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4798
|
HP/04/040/111032
|
Chuni Lal Painter (Dehra)
|
HP/04/040/111032_45867
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4799
|
HP/04/040/111295
|
Kashmira
|
HP/04/040/111295_64027
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4800
|
HP/04/040/111515
|
Sarvjeet Singh S/o Karam Chand
|
HP/04/040/111515_51072
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
4801
|
HP/04/040/111525
|
Karnail Welding Shop
|
HP/04/040/111525_64948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4802
|
HP/04/040/111649
|
Daljeet C/o Blue Star
|
HP/04/040/111649_35121
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
4803
|
HP/04/040/111671
|
Joginder Kumar
|
HP04040111671_73633
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4804
|
HP/04/040/114030
|
Subhash Chand
|
HP/04/040/114030_50892
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4805
|
HP/04/040/114212
|
Mahinder Singh
|
HP/04/040/114212_65627
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
4806
|
HP/04/040/114323
|
Balbinder kumar
|
HP/04/040/114323_50922
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
4807
|
HP/04/040/117206
|
Kartar Singh
|
HP/04/040/117206_62100
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4808
|
HP/04/040/120313
|
Raj Kumari w/o Om Parkash Thakurdwara
|
HP/04/040/120313_40571
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4809
|
HP/04/040/120551
|
Rattan Chand
|
HP/04/040/120551_59864
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4810
|
HP/04/040/123232
|
Shiv Kumar
|
HP/04/040/123232_36022
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4811
|
HP/04/040/123539
|
Mela Ram
|
HP/04/040/123539_36030
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4812
|
HP/04/040/126003
|
Kamaldeen
|
HP/04/040/126003_36024
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4813
|
HP/04/040/126013
|
Sareef Deen
|
HP/04/040/126013_36023
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4814
|
HP/04/040/126016
|
Ajay Kumar
|
HP/04/040/126016_36047
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4815
|
HP/04/040/126315
|
Sanjeev Singh
|
HP/04/040/126315_36046
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4816
|
HP/04/040/129267
|
Ramesh Chand s/o Kashmir singh
|
HP/04/040/129267_50889
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
4817
|
HP/04/040/132489
|
Roop Lal S/o Khajana Ram
|
HP/04/040/132489_50888
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
4818
|
HP/04/040/132490
|
Joginder Kumar s/o Kirpa Ram
|
HP/04/040/132490_50887
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
4819
|
HP/04/040/153129
|
Prakash Chand
|
HP/04/040/153129_40976
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
4820
|
HP/04/040/165358
|
Parkash Chand S/o Roashn Lal
|
HP/04/040/165358_46852
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
4821
|
HP/04/040/165374
|
Joginder Kumar
|
HP/04/040/165374_34659
|
Central Bank Of India
|
CBIN0282538
|
|
|
Material
|
4822
|
HP/04/040/171005
|
Chandu Ram S/o Chmaru Ram
|
HP/04/040/171005_51191
|
Punjab National Bank
|
PUNB0213700
|
Exempted and Approved
|
|
Material
|
4823
|
HP/04/040/171178
|
Farmeji Ram
|
HP/04/040/171178_52131
|
Punjab National Bank
|
PUNB0213700
|
Exempted and Approved
|
|
Material
|
4824
|
HP/04/040/171288
|
Roshan Lal
|
HP/04/040/171288_50119
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4825
|
HP/04/040/171434
|
Duni Chand
|
HP/04/040/171434_60665
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
4826
|
HP/04/040/171703
|
Amar Chand
|
HP/04/040/171703_34063
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
4827
|
HP/04/040/174022
|
Teg Singh
|
HP/04/040/174022_60504
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
4828
|
HP/04/040/174043
|
Vijay Kumar S/o Pyar Singh
|
HP/04/040/174043_52133
|
Punjab National Bank
|
PUNB0213700
|
Exempted and Approved
|
|
Material
|
4829
|
HP/04/040/174048
|
Sudesh Kumar
|
HP/04/040/174048_35183
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
4830
|
HP/04/040/174285
|
Pirthi Singh
|
HP/04/040/174285_60505
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
4831
|
HP/04/040/180456
|
Dev Raj
|
HP/04/040/180456_34081
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
|
Material
|
4832
|
HP/04/040/181456
|
Devraj S/o Ragha Ram
|
HP/04/040/181456_51067
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
4833
|
HP/04/040/186211
|
Pardeep Kumar
|
HP/04/040/186211_57189
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
4834
|
HP/04/040/186268
|
Bachan Singh
|
HP/04/040/186268_34090
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4835
|
HP/04/040/18628
|
Bacchan Singh S/o Lashkri Ram
|
HP/04/040/18628_46847
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
4836
|
HP/04/040/186469
|
Bihari Lal
|
HP/04/040/186469_34179
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4837
|
HP/04/040/186477
|
Raj Kumar
|
HP/04/040/186477_34021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4838
|
HP/04/040/186533
|
Rakesh and Brothers
|
HP/04/040/186533_34104
|
Kangra Central Co-operative Bank
|
KACE0000056
|
Exempted and Approved
|
|
Material
|
4839
|
HP/04/040/189128
|
Hem Raj
|
HP/04/040/189128_34182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4840
|
HP/04/040/192024
|
Surjeet Singh
|
HP/04/040/192024_35352
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4841
|
HP/04/040/192660
|
Joginder Singh
|
HP/04/040/192660_35350
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4842
|
HP/04/040/192678
|
Mohinder Singh
|
HP/04/040/192678_35351
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4843
|
HP/04/040/195466
|
Mohinder Singh S/o Amar Singh
|
HP/04/040/195466_48223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4844
|
HP/04/040/201340
|
Sudershan Kumar
|
HP/04/040/201340_40467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4845
|
HP/04/040/207623
|
Suresh Kumar
|
HP/04/040/207623_64755
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
4846
|
HP/04/040/30176
|
Gain Chand
|
HP/04/040/30176_48830
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4847
|
HP/04/040/45304
|
Sunil Kumar s/o Ishwar dass
|
HP/04/040/45304_50937
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
4848
|
HP/04/040/90416
|
Rumel Singh S/o Sh. Faqir Chand
|
HP/04/040/90416_53823
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4849
|
HP/04/041/030162
|
Kesar Singh
|
HP/04/041/030162_43444
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
4850
|
HP/04/047/093900
|
RAM SARAN
|
HP/04/047/093900_51062
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
4851
|
HP/04/048/153129
|
Parkash Chand S/o Khudu Ram
|
HP/04/048/153129_48050
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
4852
|
HP/04/089/146
|
ISHWAR DASS GUNEHER
|
HP/04/089/146_53105
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
4853
|
HP/04/40/171117
|
Hari Ram
|
HP/04/40/171117_63520
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
4854
|
HP/04/40/171562
|
Rajesh Kumar
|
HP/04/40/171562_34074
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
4855
|
HP/04/40207421
|
Jagan Nath Sharma
|
HP/04/40207421_43287
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4856
|
HP/04/40207588
|
Bikram Singh
|
HP/04/40207588_35105
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4857
|
HP/040/38/075661
|
Pritam Chand
|
HP/040/381075661_35342
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
4858
|
HP/047/093874
|
Sanjay Kumar
|
HP/047/093874_40720
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
4859
|
HP/05/036174233
|
YASHPAUL SINGH (FTR)
|
HP/05/036174233_36098
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
4860
|
HP/06/046/198048
|
NBG Desh Raj Saddun
|
HP/06/046/198048_50754
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
4861
|
HP/20148/752787
|
Sunit kumar chatroli
|
HP/20148/752787_67394
|
UCO Bank
|
UCBA0002118
|
|
|
Material
|
4862
|
HP/20148/756450
|
Mohinder singh
|
HP/20148/756450_67478
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
4863
|
HP/20148/765760
|
Naresh kumar
|
HP/20148/765760_67461
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
4864
|
HP/20155/1650156
|
Ramesh singh chatroli
|
HP/20155/1650156_67477
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
4865
|
HP/201604/2017100
|
Satpal singh chatroli
|
HP/201604/2017100_67462
|
UCO Bank
|
UCBA0002118
|
|
|
Material
|
4866
|
HP/201607/2499979
|
Arjun singh chatroli
|
HP/201607/2499979_67395
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
4867
|
HP/201607/2499980
|
Khuda Bakhsh SUKHAR
|
HP/201607/2499980_67520
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
4868
|
HP/22FX0186825
|
Laxman GP Chandpur
|
HP/22FX0186825_41245
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
4869
|
HP/3/034/225404
|
KARNAIL SINGH (CHATTAR NURPUR)
|
HP/3/034/225404_57273
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
4870
|
HP/3/049/177094
|
Mahinder Singh
|
HP/3/049/177094_51152
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4871
|
HP/3/049/177260
|
Madan Lal
|
HP/3/049/1177260_51303
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4872
|
HP/4/038/024039
|
Ashwani Kumar (NS)
|
HP/4/038/024039_34195
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
4873
|
HP/40/040/087019
|
Mahinder Singh Chauhan GP KHABLI
|
HP/40/040/087019_56687
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
4874
|
HP/40/040/090212
|
Bal Krishan
|
HP/40/040/090212_60918
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
4875
|
HP/O3/035/006287
|
TARSEM MASIH BELI MAHANTA
|
HP/O3/035/006287_60584
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
|
Material
|
4876
|
HP/O3/043/174179
|
RAM LAL
|
HP/O3/043/174179_38520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4877
|
HP/O3/O43/216480
|
THAKUR TRADERS BAROT
|
HP/O3/O43/216480_36170
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
4878
|
HP/O3/O46/213807
|
NEEL KAMAL S/O HOSHIAR SINGH
|
HP/O3/O46/213807_43307
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4879
|
HP/O4/040/186429
|
Pawan Kumar
|
HP/O4/040/186429_64553
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
4880
|
HP03-035-180305
|
Prem Singh S/o Sarab dhaman Singh indora
|
HP03-035-180305_33817
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
4881
|
HP03-035-180444
|
Gagan Singh S/O Parkash Chand indora
|
HP03-035-180444_33813
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
4882
|
HP03/035/138543
|
KAMAL SHARMA TENT HOUSE (INDORA)
|
HP03/035/138543_34148
|
Central Bank Of India
|
CBIN0283611
|
|
|
Material
|
4883
|
HP03/037/0571114
|
( AMBAL ) PARKASH CHAND
|
HP03/037/0571114_53127
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
4884
|
HP03/041/036/095
|
Basant Singh (Pihri Galoti)
|
HP03/041/036/095_51119
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
4885
|
HP03/043/066371
|
SURESH CHAND CHOUDHARY
|
HP03/043/066371_36709
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
4886
|
HP03/043/072044
|
SARSWATI DHIMAN STEEL METAL WORK SHOP
|
HP03/043/072044_49834
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
4887
|
HP03/043/096049
|
B R SPRAY PAINTER
|
HP03/043/096049_35528
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4888
|
HP03/043/117416
|
RANA SUPPLIAR
|
HP03/043/117416_35517
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
4889
|
HP03/043/138264
|
Mohan singh Com. Indora
|
HP03/043/138264_50705
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
4890
|
HP03/043/1704080
|
THAKUR STEEL INDUSTRY & TENT HOUSE
|
HP03/043/1704080_54052
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4891
|
HP03/044/213289
|
Deep Raj welder (Thandol )
|
HP03/044/213289_35576
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
4892
|
HP03/046/024133
|
NBG Beer Bhan S/o Punnu Ram
|
HP03/046/024133_54037
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4893
|
HP03/046/024568
|
NBG Purshottam Lal S/o Subh Karan
|
HP03/046/024568_54036
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4894
|
HP03/046/051375
|
NBG Surinder Malan
|
HP03/046/051375_54227
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
4895
|
HP03/047/012368
|
Ashok Kumar
|
HP03/047/012368_35193
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
4896
|
HP03/047/039170
|
Prem Lal
|
HP03/047/039170_40661
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
4897
|
HP03/048/168637
|
NBG Prabhat Chand S/o Punnu Ram
|
HP03/048/168637_54211
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
4898
|
HP03/049/060300
|
Surinder kumar laler
|
HP03/049/174707_31536
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
4899
|
HP03/049/177/459
|
Lal Chand
|
HP03/049/177/459_51094
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4900
|
HP03/049/177060
|
Jagdish Chand
|
HP03/049/177060_51879
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4901
|
HP03/049/177068
|
Gamvo Ram
|
HP03/049/177068_51095
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
4902
|
HP03/338304
|
BALWANT SINGH
|
HP03/338304_36529
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
4903
|
HP030361773
|
RAKESH KUMAR (FTR)
|
HP030361773_36090
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
4904
|
HP03037015251
|
CHANCHAL KUMAR (NS)
|
HP03037015251_34744
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
4905
|
HP03041006295
|
Raj Kumar S/O Sh Ram Singh
|
HP03041006295_52302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4906
|
HP03041006571
|
Bhagwan Singhs/o Prash Ram
|
HP03041006571_52486
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
4907
|
HP03041066264
|
JAISI RAM (1304015)
|
HP03041066264_71982
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
4908
|
HP03041069027
|
THU-Ramesh chand
|
HP03041069027_48682
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
4909
|
HP03041081314
|
Parveen Kumar (1304015)
|
HP03041081314_63195
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
4910
|
HP03042000197
|
ASHWANI SHARMA BANURI
|
HP03042000197_36588
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
4911
|
HP03042000198
|
ANIL KUMAR BANURI KHAS
|
HP03042000198_43383
|
Punjab National Bank
|
PUNB0293400
|
|
|
Material
|
4912
|
HP03042003252
|
PRITAM CHAND S/O JONDA RAM
|
HP03042003252_38868
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
4913
|
HP03042006024
|
SUBHASH CHAND MUHAL HOLTA
|
HP03042006024_43513
|
Punjab National Bank
|
PUNB0293400
|
|
|
Material
|
4914
|
HP03042006414
|
SURESH KUMAR MUHAL HOLTA
|
HP03042006414_43512
|
Punjab National Bank
|
PUNB0293400
|
|
|
Material
|
4915
|
HP03042006469
|
SATISH MUHAL HOLTA
|
HP03042006469_44109
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
4916
|
HP03042012105
|
KASHMIR SINGH (PADIYARKHAR)
|
HP03042012105_51940
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
4917
|
HP03042012417
|
DHARAM CHAND PADIYARKHAR
|
HP03042012417_36596
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
4918
|
HP03042012507
|
SUBHASH CHAND PADIYARKHAR
|
HP03042012507_36595
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
4919
|
HP03042015061
|
UDHO RAM PADIYARKHAR
|
HP03042015061_56904
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
4920
|
HP03042015338
|
MANBIR SINGH PADIYARKHAR
|
HP03042015338_36593
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
4921
|
HP03042042567
|
PYARE LAL SALYANA
|
HP03042042567_38879
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
4922
|
HP03042054451
|
KULDEEP KUMAR BHARWANA
|
HP03042054451_34606
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
4923
|
HP03042060499
|
DHIMAN WELDING WORKS TREHAIL
|
HP03042060499_36311
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
4924
|
HP03042069012
|
RAMESH CHAND (GADIARA)
|
HP03042069012_50104
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
4925
|
HP03042081186
|
SHER SINGH RAJOT
|
HP03042081186_38971
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
4926
|
HP03042090236
|
CHOUDHARY WELDINGS RAKKER BHERI
|
HP03042090236_47066
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
4927
|
HP03042102377
|
PRITAM CHAND (BHUANA)
|
HP03042102377_47067
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4928
|
HP03042162140
|
KANTA KUMARI CHADHIAR
|
HP03042162140_38871
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4929
|
HP03042171284
|
A.S. TRADERS (BHIRRI)
|
HP03042171284_50000
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
4930
|
HP03043003201
|
AMARJEET SINGH
|
HP03043003201_34720
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
4931
|
HP03043036063
|
GUDDU RAM S/O LAXMAN DASS
|
HP/03/043/036063_38457
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
4932
|
HP03043150131
|
PWD SAWRUP CHAND AWASTHI
|
HP03043150131_49250
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
4933
|
HP03043162380
|
MUNISH KUMAR - SANSAL
|
HP/03/043/162380_35504
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
4934
|
HP03043177047
|
GAREEV DASS - SANSAL
|
HP/03/043/177047_35514
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
4935
|
HP03043182179
|
SANJAY KUMAR
|
HP03043182179_53542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4936
|
HP03043189204
|
HANS RAJ
|
HP03043189204_30963
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4937
|
HP03043189238
|
BHAG CHAND
|
HP03043189238_30961
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4938
|
HP03043192124
|
RAJESH KUMAR
|
HP03043192124_53543
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
4939
|
HP03044072113
|
SURINDER KUMAR (1304015)
|
HP03044072113_64907
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
4940
|
HP03045000032
|
Sarwjeet (1304015)
|
HP030451000032_62841
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
4941
|
HP03045006189
|
Suresh Kumar (1304015)
|
HP03045006189_62839
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
4942
|
HP03045018086
|
Ajeet Kumar s/o Trilok Chand (1304015)
|
HP03045018086_62403
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
4943
|
HP03045024003
|
Pyare Lal (1304015)
|
HP03045024003_63159
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4944
|
HP03045042385
|
Santosh Kumar
|
HP03045042385_66421
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4945
|
HP03045045092
|
Megh Nath (1304015)
|
HP03045045092_70444
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4946
|
HP03045054279
|
Balwant Ram (1304015)
|
HP03045054279_72563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4947
|
HP03045057052
|
Rajender Kumar (1304015)
|
HP03045057052_58531
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
4948
|
HP03045066022
|
Durga Building Builder (1304015)
|
HP03045066022_63671
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
4949
|
HP03045066097
|
Kehar Chand Dhiman (1304015)
|
HP03045066097_68986
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4950
|
HP03045066155
|
Kuldeep Singh (1304015)
|
HP03045066155_63672
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
4951
|
HP03045066204
|
SANJAY KUMAR (1304015)
|
HP03045066204_62914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4952
|
HP03045081418
|
Rakesh Kumar (Loka), Dheera
|
HP03045081418_51264
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4953
|
HP03045096343
|
PREETO BUILDING WORKS (1304015)
|
HP03045096343_69374
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
4954
|
HP03045111212
|
Yugal Kishore
|
HP03045111212_45175
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
4955
|
HP03045111557
|
Aman Photo Studio, Purba
|
HP03045111557_36667
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
4956
|
HP0304511438
|
Hoshiyar Singh s/o Hari Singh (Purba, Sulah)
|
HP0304511438_43152
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
4957
|
HP03045123188
|
JAGAR NATH S/O BHAGAT RAM (1304015)
|
HP03045123188_69814
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
4958
|
HP03045123487
|
Dev Raj Rana (1304015)
|
HP03045123487_65149
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
4959
|
HP03045135402
|
Bhagi Rath (1304015)
|
HP03045135402_64662
|
Kangra Central Co-operative Bank
|
KACE0000148
|
|
|
Material
|
4960
|
HP03045138327
|
Bihari Lal (1304015)
|
HP03045138327_58449
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
4961
|
HP03045183029
|
Pratap Chand
|
HP03045183029_37977
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
4962
|
HP03046015510
|
Kartar Chand (NBG)
|
HP03046015510_38598
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
4963
|
HP03046039361
|
NBG Jaisi Ram Pathiar
|
HP03046039361_35008
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
4964
|
HP03046048423
|
NBG Chuhru Ram S/o Pala Ram
|
HP03046048423_35012
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
4965
|
HP03046129019
|
Raj Kumar S/O Rattan Chand Nagrota Bagwan
|
HP03046129019_40812
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
4966
|
HP030461532
|
Trilok Chand
|
HP030461532_48519
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
4967
|
HP03046171126
|
NBG Bishan Dass S/o Punni Chand Lilly
|
HP03046171126_34993
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
4968
|
HP03046171371
|
Ghunghar Rams/o Dhani Ram Vpo Lilly(nbg)
|
HP03046171371_35004
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
4969
|
HP03046171373
|
Subhash Chand s/o Hari Ram Vpo Lilly (nbg)
|
HP03046171373_35002
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
4970
|
HP03046219175
|
NBG S.K. Sharma VPO Kandi
|
HP03046219175_34988
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
4971
|
HP03046219338
|
NBG Kuldeep kumar Vpo Kandi
|
HP03046219338_34985
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
4972
|
HP03047012178
|
Radho Ram
|
HP03047012178_35191
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
4973
|
HP03047012419
|
Nirmal Singh
|
HP03047012419_48838
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
4974
|
HP03047015106
|
Santosh Kumar
|
HP03047015106_35200
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
4975
|
HP03047018018
|
Sunka ram
|
HP03047018018_35197
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
4976
|
HP03047018040
|
Bhupinder Kumar
|
HP03047018040_35199
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
4977
|
HP03047061368
|
ओमप्रकाश
|
HP03047061368_31046
|
Central Bank Of India
|
CBIN0283369
|
Exempted and Approved
|
|
Material
|
4978
|
HP030477012226
|
Ambi Chand
|
HP030477012226_35190
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
4979
|
HP03048000008
|
MANOJ KUMAR
|
HP03048000008_31259
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
4980
|
HP03048000121
|
SANT RAM RANA
|
HP03048000121_31257
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
4981
|
HP03048000304
|
PARSHOTAM
|
HP03048000304_31260
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
4982
|
HP03048000554
|
RAJ KUMAR
|
HP03048000554_31258
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
4983
|
HP03048000674
|
नवेन्द्र
|
HP03048000674_31047
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
4984
|
HP03048003191
|
KISHAN LAL
|
HP03048003191_31263
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
4985
|
HP03048003193
|
ARJUN SINGH
|
HP03048003193_31266
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
4986
|
HP03048006140
|
शुभकरण
|
HP03048006140_32386
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
4987
|
HP030481018313
|
धर्म सिंह
|
HP030481018313_31251
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
4988
|
HP0304811558
|
Amit Singh (Balota, Sulah)
|
HP0304811558_43154
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
4989
|
HP03049207526
|
Surender Kumar
|
HP03049207526_62832
|
Punjab National Bank
|
PUNB0983500
|
|
|
Material
|
4990
|
HP0390030031
|
Sushil Kumar
|
HP0390030031_41923
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
4991
|
HP04/040/183534
|
Trilok Singh Welding Works
|
HP04/040/183534_51140
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
4992
|
HP04/040/192024
|
Surjeet Singh S/O Khiyali Ram
|
HP04/040/192024_52534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4993
|
HP04030024062
|
Rajesh Kumar Prgp
|
HP04030024062_68106
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
4994
|
HP04038126429
|
Vikram Singh
|
HP04038126429_48631
|
Punjab National Bank
|
PUNB0207500
|
|
|
Material
|
4995
|
HP04038144167
|
Reeta Devi w/o Malkiyat Singh Kahanpur
|
HP04038144167_48511
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
4996
|
HP04038150012
|
Suresh Kumar s/o Jagat Ram
|
HP04038150012_48496
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4997
|
HP04038150066
|
Raj Kumar s/o Munshi Ram
|
HP04038150066_48487
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4998
|
HP04038150357
|
Raj Kumar s/o Bhagu Ram
|
HP04038150357_48489
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
4999
|
HP04038162014
|
Neelam Kumari Prgp
|
HP04038162014_68226
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
5000
|
HP04038177243
|
Ashwani Kumar
|
HP04038177243_41915
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
5001
|
HP04038183448
|
Kesri Das s/o Jhanu Ram
|
HP04038183448_48478
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
5002
|
HP04038189186
|
Sanjeev Kumar
|
HP04038189186_41917
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
5003
|
HP04039021381
|
Rakesh Dogra Cement Store
|
HP04039021381_48476
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
5004
|
HP04039027444
|
Rajinder Kumar s/o Brahm Das
|
HP04039027444_48634
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
5005
|
HP04039033844
|
Pawan Kumar
|
HP04039033844_41927
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
5006
|
HP04039075288
|
Jagat Ram Prgp
|
HP04039075288_62117
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
5007
|
HP040391006393
|
Des Raj
|
HP040391006393_41924
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
5008
|
HP04039120031
|
Rakesh Kumar
|
HP04039120031_48648
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
5009
|
HP04039120215
|
Parveen Kumar(Prgp)
|
HP04039120215_62519
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
5010
|
HP04039126426
|
Rajinder Singh Prgp
|
HP04039126426_70118
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
5011
|
HP04039129288
|
Ravinder Kumar
|
HP04039129288_42506
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
5012
|
HP04039144524
|
Jugesh Kumar (Prgp)
|
HP04039144524_64590
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
5013
|
HP04039153219
|
Vijay Kumar
|
HP04039153219_48481
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
5014
|
HP04039174381
|
Reeta Rani
|
HP04039174381_41921
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
5015
|
HP04039174450
|
Rana Hardware Store Prgp
|
HP04039174450_54897
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
5016
|
HP04039183052
|
Prabhat Chand
|
HP04039183052_48506
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
5017
|
HP04039183129
|
Balwant Singh
|
HP04039183129_48504
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
5018
|
HP04042051300
|
JYOTI PARKASH BHARWANA
|
HP04042051300_57393
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
5019
|
HP04051889
|
HEM RAJ RANA (Samba)
|
920237287474_51889
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
5020
|
HP04051890
|
BEENA DEVI (Samba)
|
973725741254_51890
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
5021
|
HP04051893
|
(SANGHOL )FAKIR CHAND S/O SANT RAM
|
630479676956_51893
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5022
|
HP04052193
|
JASBIR SINGH (HADAL NURPUR)
|
894193231289_52193
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
5023
|
HP04052307
|
Surinder Singh & Anita Devi
|
208678309735_52307
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
5024
|
HP04052333
|
KRISHAN KUMAR S/O RAM SARN
|
837836691989_52333
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5025
|
HP04052357
|
DES RAJ KATORA
|
234070699911_52357
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5026
|
HP04052358
|
RAVI KUMAR KATORA
|
344719294951_52358
|
|
|
|
|
Material
|
5027
|
HP04052361
|
ROSHAN SINGH S/O BALI RAM KATORA
|
816386828360_52361
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5028
|
HP04052393
|
ASHOK KUMAR S/O KULDEEP SINGH JARPAL
|
894691230236_52393
|
|
|
|
|
Material
|
5029
|
HP04052395
|
HANS RAJ S/O BASANT SINGH KATORA
|
228620952802_52395
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5030
|
HP04052590
|
PAWAN KUMAR BANTUNGLI
|
385560024432_52590
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5031
|
HP04052735
|
VICKEY (SULIALI NURPUR)
|
678240405916_52735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5032
|
HP04052910
|
Rajinder Kumar
|
969187994063_52910
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5033
|
HP04052968
|
Manoj Kumar
|
312707729225_52968
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5034
|
HP04052969
|
Prem Chand S/O Malla Ram
|
305027642518_52969
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
5035
|
HP04052993
|
Sandeep Kumar Prgp
|
606218126250_52993
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
5036
|
HP04053090
|
Raj kumar Nursury
|
597841100187_53090
|
Punjab National Bank
|
PUNB0414900
|
|
|
Material
|
5037
|
HP04053107
|
Parshotam Lal Gagwan
|
766725672855_53107
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
5038
|
HP04053133
|
Sharma Uttam Chand Anoop Nag
|
553390464830_53133
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
5039
|
HP04053421
|
SARSWATI NURSERY (REGD.) Garh Jamula
|
221444967848_53421
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
5040
|
HP04053999
|
Sharvan Kumar
|
684501430276_53999
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
5041
|
HP04054017
|
Janak Raj S/O Hari Chand
|
289996978545_54017
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
5042
|
HP04054023
|
LEKH RAJ
|
930698142767_54023
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5043
|
HP04054025
|
HANS RAJ
|
646166211740_54025
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5044
|
HP04054048
|
SUNITA DEVI W/O SUDHIR KUMAR(KATHOLI)
|
481418483936_54048
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
5045
|
HP04054086
|
Madan Lal S/o Thenu Ram
|
376549803405_54086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5046
|
HP04054212
|
NBG Ram Sing S/o Uttam Chand
|
763801013642_54212
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5047
|
HP04054213
|
NBG Hari Krishan S/o Madan Lal
|
556586497737_54213
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5048
|
HP04054489
|
Deepak Katoch (GP Kudsa)
|
543084188435_54489
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
5049
|
HP04054640
|
JAGDAMBE HARDWARE CEMENT STORE REHAN
|
944641075407_54640
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
5050
|
HP04054663
|
Sher Singh S/o Nandu Ram
|
342966066844_54663
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
5051
|
HP04054664
|
M/S. Katoch Hardware
|
344766199564_54664
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
5052
|
HP04054665
|
Shamsher Singh Bhatia
|
781032599552_54665
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
5053
|
HP04054701
|
Kamlesh Kumar s/o Dhanu Ram GP Khart
|
524608625746_54701
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
5054
|
HP04054703
|
KARAM CHAND (DHANETI NURPUR)
|
931719972603_54703
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
5055
|
HP04054711
|
Madan Lal Jogipur
|
352831904307_54711
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
5056
|
HP04054915
|
Budhi Singh
|
522381662993_54915
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
|
Material
|
5057
|
HP04075026
|
Rakshit Thakur (1304015)
|
HP04075026
|
State Bank of India
|
SBIN0015976
|
|
|
Material
|
5058
|
HP04075126
|
Sajan Workshop
|
HP04075126
|
UCO Bank
|
UCBA0003340
|
|
|
Material
|
5059
|
HP04075223
|
Blooming Buds & Forest Plant Nursury (1304015)
|
HP04075223
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
5060
|
HP04075297
|
SONU KUMAR
|
HP04075297
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5061
|
HP04075338
|
Pradeep Singh
|
HP04075338
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
5062
|
HP04075408
|
Pardeep Singh NBG
|
HP04075408
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
5063
|
HP04075412
|
Sanjeev Kumar (1304015)
|
HP04075412
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
5064
|
HP04075534
|
NAG ARTS
|
HP04075534
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
5065
|
HP04075553
|
Dharwal Transport (1304015)
|
HP04075553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5066
|
HP04075574
|
Kot-Ardeep Singh
|
HP04075574
|
Kangra Central Co-operative Bank
|
KACE0000104
|
|
|
Material
|
5067
|
HP04075581
|
CHAMEL SINGH
|
HP04075581
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
5068
|
HP04075582
|
Ajay Kumar Sharma (1304015)
|
HP04075582
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
5069
|
HP04075749
|
VK NURSERY
|
HP04075749
|
UCO Bank
|
UCBA0002228
|
|
|
Material
|
5070
|
HP04075763
|
SANJAY KUMAR
|
HP04075763
|
State Bank of India
|
SBIN0008058
|
|
|
Admin
|
5071
|
HP04075773
|
Rajeev Welding works (1304015)
|
HP04075773
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Admin
|
5072
|
HP04075825
|
MS BALBIR SHUTTRING STORE
|
HP04075825
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
5073
|
HP04075843
|
Mahinder kumar
|
HP04075843
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5074
|
HP04075855
|
Vipin Kumar (1304015)
|
HP04075855
|
Punjab National Bank
|
PUNB0756300
|
|
|
Admin
|
5075
|
HP04076012
|
Sharma Stationer
|
HP04076012
|
State Bank of India
|
SBIN0050705
|
|
|
Admin
|
5076
|
HP04076077
|
ROHIT KUMAR
|
HP04076077
|
State Bank of India
|
SBIN0010067
|
|
|
Admin
|
5077
|
HP04076079
|
JAGAT RAM
|
HP04076079
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
5078
|
HP04076080
|
Dogra Beej Bhanda
|
HP04076080
|
Central Bank Of India
|
CBIN0283610
|
|
|
Material
|
5079
|
HP04076108
|
Munish Kumar Fruit Nursery Thulel
|
HP04076108
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
|
Material
|
5080
|
HP04076122
|
Anil Kumar S/o Late Partap Singh(Indora)
|
HP04076122
|
Punjab National Bank
|
PUNB0302700
|
|
|
Admin
|
5081
|
HP04076176
|
M/S SHAMI ROAD CARRIER
|
HP04076176
|
Punjab National Bank
|
PUNB0067800
|
|
|
Admin
|
5082
|
HP04076240
|
UTTAM CHAND
|
HP04076240
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5083
|
HP04076246
|
SANDEEP KUMAR NBG
|
HP04076246
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
5084
|
HP04076256
|
Nagra Fruit and Flower Nursery
|
HP04076256
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
5085
|
HP04076282
|
Kanta Devi
|
HP04076282
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
5086
|
HP04076296
|
NAVJOT SINGH
|
HP04076296
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
5087
|
HP04076367
|
ASHOK KUMAR
|
HP04076367
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5088
|
HP04076368
|
RAMAN KUMAR
|
HP04076368
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
5089
|
HP04076369
|
JAGROOP SINGH
|
HP04076369
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
5090
|
HP04076370
|
TERSAM LAL
|
HP04076370
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5091
|
HP04076371
|
TILK RAJ
|
HP04076371
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5092
|
HP04076372
|
RAM DASS
|
HP04076372
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5093
|
HP04076373
|
KARNAIL SINGH
|
HP04076373
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
5094
|
HP04076374
|
RAMAN KUMAR
|
HP04076374
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5095
|
HP04076375
|
BHOOP SINGH
|
HP04076375
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5096
|
HP04076376
|
RAKESH KUMAR
|
HP04076376
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
5097
|
HP04076377
|
JASWANT SINGH
|
HP04076377
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5098
|
HP04076378
|
KULBHUSHAN
|
HP04076378
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5099
|
HP04076875
|
Lekh Raj
|
HP04076875
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5100
|
HP04077648
|
Indira Kumari GP Sunhi Baroh
|
HP04077648
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
5101
|
HP04078687
|
Horticulture Dev Officer Nagrota surian
|
HP04078687
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5102
|
HP041039/081455
|
PRADEEP KUMAR
|
HP041039/081455_33110
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
5103
|
HP041039/081761
|
VIVEK SAPEHIA
|
HP041039/081761_33102
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
5104
|
HP041039/084385
|
RAVINDER KUMAR
|
HP041039/084385_33099
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
5105
|
HP0419001465
|
Bandna Enterprises
|
HP0419001465_48614
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
5106
|
HPJ/0387712
|
SHIV KUMAR S/O DHARAM SINGH
|
HPJ/0387712_62553
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5107
|
HPJ0467779
|
Anjali Kumari (NS)
|
HPJ0467779_41095
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
5108
|
HPJ0540-625
|
Trilok Chand (NS)
|
HPJ0540-625_34575
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5109
|
HPJ0623793
|
Pancham Singh (NS)
|
HPJ0623793_41096
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
5110
|
HPQPD9185B
|
Asha Devi
|
HPQPD9185B_79649
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
5111
|
HSOPK6716G
|
Vinod Kumar Painter (NS)
|
HP/03/048/174707_36602
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
5112
|
HUJ -0487355
|
BALVANT SINGH (NS)
|
HUJ -0487355_34064
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5113
|
HUJ-0622308
|
NASEEB SINGH (NS)
|
HUJ-0622308_34066
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5114
|
HUVJ0476326
|
JANTA STEEL INDUSTRY (NS)
|
HUVJ0476326_48757
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5115
|
HV J 05111857
|
Ravi Kumarr (NS)
|
HV J 05111857_34845
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5116
|
HVJ 0416891
|
Shyam Sunder (FTR)
|
HVJ 0416891_34407
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5117
|
HVJ 0607028
|
ANIL KUMAR (NS)
|
HVJ 0607028_34056
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5118
|
HVJ/0358903
|
Balbir singh (NS)
|
HVJ/0358903_38928
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
5119
|
HVJ/0372920
|
Ajay Kumar (FTR)
|
HVJ/0372920_34399
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
5120
|
HVJ/0375915
|
RAKESH KUMAR
|
HVJ/0375915_65047
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5121
|
HVJ/0380642
|
Balam singh
|
HVJ/0380642_50063
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5122
|
HVJ/0382051
|
Hari ram
|
HVJ/0382051_59220
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5123
|
HVJ/0385021
|
RAVI KUMAR (kodi banda ) (NS)
|
HVJ/0385021_34159
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5124
|
HVJ/0385526
|
KUSHVINDER SINGH (kodi banda ) (NS)
|
HVJ/0385526_34184
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5125
|
HVJ/0386359
|
SULTAN MUHAMMAD
|
HVJ/0386359_57127
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5126
|
HVJ/0387522
|
DES RAJ
|
HVJ/0387522_66762
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5127
|
HVJ/0387597
|
KOTLA-SUSHMA DEVI
|
HVJ/0387597_54093
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
5128
|
HVJ/0388116
|
RAVINDER SINGH S/O UTTAM SINGH
|
HVJ/0388116_62554
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5129
|
HVJ/0389064
|
Harbhajan Singh s/o Sh.Rattan Chand
|
HVJ/0389064_36753
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5130
|
HVJ/0390237
|
Arun Kumar (NS)
|
HVS/0390237_34572
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5131
|
HVJ/0393030
|
Ranjeet Singh (NS)
|
HVJ/0393030_34535
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
5132
|
HVJ/0400945
|
M/S Guleria Arts Galrees N/S Saroj Kumari (NS)
|
HVJ/0400945_38970
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5133
|
HVJ/0408070
|
Sarwan kumar
|
HVJ/0408070_58764
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5134
|
HVJ/0416597
|
SURESH KUMAR (NS LUDHIAR)
|
HVJ/0416597_35462
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5135
|
HVJ/0420315
|
SURINDER KUMAR s/o CHUHAR SINGH (NANA NS)
|
HVJ/0420315_49306
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5136
|
HVJ/0421404
|
VIJAY SINGH (NS)
|
HVJ/0421404_34052
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5137
|
HVJ/0421883
|
Kishori lal
|
HVJ/0421883_61203
|
State Bank of India
|
SBIN0051459
|
|
|
Material
|
5138
|
HVJ/0422485
|
Sudershan Singh (NS)
|
HVJ/0422485_49997
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
5139
|
HVJ/0424259
|
Puran Singh (NS PANALTH)
|
HVJ/0424259_51093
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
5140
|
HVJ/0431197
|
Raghubir Singh (NS)
|
HVJ/0431197_34530
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5141
|
HVJ/0432294
|
AJAY KUMAR S/O RASHPAL SINGH (NS)
|
HVJ/0432294_33995
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5142
|
HVJ/0433524
|
RAMAN KUMAR (GP Nadoli)
|
HVJ/0433524_57009
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5143
|
HVJ/0438531
|
SATPAL SINGH ( NS LUDHIAR)
|
HVJ/0438531_35459
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5144
|
HVJ/0444166
|
PRITAM SINGH
|
HVJ/0444166_59082
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5145
|
HVJ/0446039
|
Tara Chand
|
HVJ/0446039_65013
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5146
|
HVJ/0446260
|
Sunil Kumar (NS NANA)
|
AVJ/0446260_36528
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5147
|
HVJ/0450502
|
Bharat Ram
|
HVJ0450502_68655
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5148
|
HVJ/0454504
|
Manish Kumar (NS)
|
HVJ/0454504_34581
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5149
|
HVJ/0456749
|
KARM SINGH RAJOL (NS)
|
HVJ/0456749_38963
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5150
|
HVJ/0457978
|
KOTLA-DEEPAK KUMAR KOTLA (GOVT CONTERCTER)
|
HVJ/0457978_51149
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5151
|
HVJ/0458232
|
KOTLA..HARDYAL S\O JARAM SINGH (KOTLA)
|
HVJ/0458232_49975
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5152
|
HVJ/0470724
|
Anil Kumar (NS)
|
HVJ/0470724_34522
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
5153
|
HVJ/0476598
|
RAJINDER PARSHAD
|
HVJ/0476598_64859
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5154
|
HVJ/0480178
|
Sanjay Kumar (NS)
|
HVJ/0480178_36299
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5155
|
HVJ/0480293
|
VIJAY PAINTER KOTLA (NS)
|
HVJ/0480293_38962
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5156
|
HVJ/0486209
|
CHAMAN SINGH (NS)
|
HVJ/0486209_34488
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5157
|
HVJ/0514570
|
MUN - Rameshwar Singh
|
HVJ/0514570_36899
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5158
|
HVJ/0516617
|
MAGHAN SINGH (NS LUDHIAR)
|
HVJ/0516617_35461
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5159
|
HVJ/0546523
|
KAMLA DEVI
|
HVJ/0546523_57129
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5160
|
HVJ/0605345
|
PUNIT KUMAR (NS LUDHIAR)
|
HVJ/0605345_35465
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5161
|
HVJ/0616953
|
Sanjeev Kumar(NS)
|
HVJ/0616953_34573
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5162
|
HVJ/0624114
|
Shamsher Singh (NS)
|
HVJ/0624114_34501
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
5163
|
HVJ/O541607
|
SURESH KUMAR (NS)
|
HVJ/O541607_35468
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
5164
|
HVJ0001384
|
JAGROP SINGH (kodi banda ) (NS)
|
HVJ0001384_34174
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5165
|
HVJ0025659
|
KOTLA-DEV RAJ (KOTLA)
|
HVJ0025659_49983
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5166
|
HVJ00507228
|
Ashok Kumar S/o Baldev Singh
|
HVJ00507228_53093
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5167
|
HVJ0074419
|
GURDEV SHARMA (NS)
|
HVJ0074419_36504
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5168
|
HVJ0113076
|
RAMAN KUMAR(FTR)
|
HVJ0113076_46518
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5169
|
HVJ0158945
|
M/S SAI COMPUTER PVT. LTD KOTLA
|
HVJ0158945_49985
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5170
|
HVJ0223610
|
Joginder Singh (NS)
|
HVJ0223610_34833
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5171
|
HVJ02805990
|
Kamal Prret
|
HVJ02805990_47656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5172
|
HVJ0292219
|
Budhi Singh (NS)
|
HVJ0292219_34520
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5173
|
HVJ0324491
|
Rumel Singh (NS)
|
HVJ0324491_36312
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5174
|
HVJ0341487
|
RAJ KUMAR (NS)
|
HVJ0341487_34233
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5175
|
HVJ0357186
|
Shiv Pal (NS)
|
HVJ0357186_36307
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5176
|
HVJ0372136
|
Mahender Singh (NS)
|
HVJ0372136_34514
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5177
|
HVJ0372367
|
Sarian singh (NS)
|
HVJ0372367_34082
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
5178
|
HVJ0373274
|
Naresh kumar (NS)
|
HVJ0373274_34085
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
5179
|
HVJ0373381
|
Kuldeep singh (NS)
|
HVJ0373381_34089
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
5180
|
HVJ0377325
|
KARAM SINGH (NS)
|
HVJ0377325_34736
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5181
|
HVJ0380246
|
GUDDU RAM son of MACHLU RAM
|
HVJ0380246_73066
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
5182
|
HVJ0380324
|
NARESH KUMAR (NS)
|
HVJ0380324_34727
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5183
|
HVJ0386227
|
(KOTLA) M/s. TULSI HARDWARE STORE PROP RAKESH SHR
|
HVJ0386227_51138
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5184
|
HVJ0386318
|
SANDEEP KUMAR S\O UTTAM CHAND
|
HVJ0386318_59080
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5185
|
HVJ0386987
|
( KOTLA .ARUN KUMAR KOTLA
|
HVJ0385021_52363
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
5186
|
HVJ0389957
|
RAJINDER SINGH (NS)
|
HVJ0389957_36526
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5187
|
HVJ0402651
|
SHAKTI RAJ S/O LAL SINGH (NS)
|
HVJ0402651_48752
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
5188
|
HVJ0417873
|
RANDHEER SINGH
|
HVJ0417873_58245
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
5189
|
HVJ0420174
|
Narender Singh (NS)
|
HVJ0420174_34831
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5190
|
HVJ0421883
|
KISHORI LAL (NS)
|
HVJ0421883_34054
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5191
|
HVJ0423568
|
PARVEEN KUMAR (NS)
|
HVJ0423568_33809
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5192
|
HVJ0426015
|
( KODI BANDA ) ATISH KUMAR ( GP KODI BANDA )
|
HP/03037/147731_51131
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5193
|
HVJ0429670
|
SARWAN KUMAR (NS)
|
HVJ0429670_38950
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5194
|
HVJ0431544
|
SUNITA PHOTO STAT BEHI PATHIAR
|
HVJ0431544_49987
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5195
|
HVJ0440040
|
Vishal Singh
|
HVJ0440040_52320
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5196
|
HVJ0440735
|
kuldeep singh (NS)
|
HVJ0440735_36520
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5197
|
HVJ0442392
|
Tarsem Singh (NS)
|
HVJ0442392_33790
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5198
|
HVJ0446096
|
Madan Lal(NS NANA)
|
HVJ0446096_51190
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5199
|
HVJ0455501
|
BEHI PATHIAR-KISHOR KUMAR S\O JARAM SINGH
|
HVJ0455501_49979
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5200
|
HVJ0465237
|
Manmohan Lal (NS)
|
HVJ0465237_34835
|
|
|
|
|
Material
|
5201
|
HVJ0468843
|
Ruin Dass (NS)
|
HVJ0468843_34526
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
5202
|
HVJ0486209
|
KOTLA-CHAMAN SINGH S\O KARISHAN CHAND (KOTLA)
|
HVJ0486209_49977
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5203
|
HVJ0491977
|
Kewal Kumar (NS)
|
HVJ0491977_33949
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5204
|
HVJ0492249
|
PARVINDER
|
HVJ0492249_50065
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5205
|
HVJ0492538
|
Soni Kumar (NS)
|
HVJ0492538_36037
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
5206
|
HVJ0497958
|
Vinod kumar
|
HVJ0497958_51173
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5207
|
HVJ0498444
|
SHIVAM ELECTRICALS (NS)
|
HVJ0498444_48759
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5208
|
HVJ0499392
|
VINOD KUMAR S/O ROSHAN LAL (NS)
|
HVJ0499392_48754
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5209
|
HVJ0500694
|
KAMAL DEV S/O ASHOK KUMAR (NS)
|
HVJ0500694_34009
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
5210
|
HVJ0507148
|
Jagdish (NS)
|
HVJ0507148_34509
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5211
|
HVJ0507327
|
Prittam Singh (NS)
|
HVJ0507327_34518
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
5212
|
HVJ0509107
|
VIJAY KUMAR S/O GARDARI LAL
|
HVJ0509107_68270
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
5213
|
HVJ0511212
|
Ajay Kumar (FTR)
|
HVJ0511212_34409
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
5214
|
HVJ0511857
|
Ravi Kumar
|
HVJ0511857_52322
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5215
|
HVJ0523689
|
Surjit Singh (NS)
|
HVJ0523689_33948
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5216
|
HVJ0524272
|
Jagdish chand (NS)
|
HVJ0524272_34080
|
|
|
|
|
Material
|
5217
|
HVJ0532515
|
GANESH KUMAR S/O RASELA RAM KATORA
|
HVJ0532515_52397
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5218
|
HVJ0534982
|
KARNAL SINGH (NS)
|
HVJ0534982_38946
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5219
|
HVJ0537613
|
SURESH KUMAR S/O CHANDO RAM
|
HVJ0537613_63348
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5220
|
HVJ0539924
|
SUBHASH CHAND (NS)
|
HVJ0539924_33960
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5221
|
HVJ0541714
|
SWATANTER SINGH (N/S LUDHIAR)
|
HVJ0541714_51323
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5222
|
HVJ0547216
|
OM PARKASH S\O NANDA RAM
|
HVJ0547216_62625
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
5223
|
HVJ0549654
|
surinder singh (ns)
|
HVJ0549654_48204
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5224
|
HVJ0551861
|
ASHOK KUMAR (NS)
|
HVJ0551861_49138
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5225
|
HVJ0553131
|
SUBASH CHAND (NS)
|
HVJ0553131_38955
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5226
|
HVJ0553156
|
Anurag Singh
|
HVJ0553156_46475
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5227
|
HVJ0555466
|
Harbans Lal (NS)
|
HVJ0555466_34505
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
5228
|
HVJ0556068
|
Maneesh (NS)
|
HVJ0556068_34837
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5229
|
HVJ0565739
|
Anoop Singh S/o Inder Singh(Spial)
|
HVJ0565739_63155
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5230
|
HVJ0566646
|
VIPAN KUMAR (NS)
|
HVJ0566646_34467
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5231
|
HVJ0568535
|
VAKIL SINGH
|
HVJ0568535_59062
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5232
|
HVJ0573261
|
MANJEET SINGH S/O PARMODH SINGH (NS)
|
HVJ0573261_48755
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5233
|
HVJ0573832
|
RAKESH KUMAR S/O KISHORI LAL (NS)
|
HVJ0573832_48756
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5234
|
HVJ0576140
|
Jatinder Singh
|
HVJ0576140_61391
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5235
|
HVJ0581199
|
Vishnu Parsad (NS)
|
HVJ0581199_33778
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5236
|
HVJ0586107
|
Prittam Singh (NS)
|
HVJ0586107_34508
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5237
|
HVJ0594390
|
ASHOKA DIGITAL STUDIO (NS)
|
HVJ0594390_39801
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
5238
|
HVJ0595249
|
KOTLA-VIJAY KUMAR S\O TARJEEV SINGH (KOTLA)
|
HVJ0595249_49974
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5239
|
HVJ0596296
|
KOTLA- KEWAL SINGH S/O KIMATI RAM
|
HVJ0596296_62673
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5240
|
HVJ0596957
|
VINAY VERMA (NURPUR)
|
HVJ0596957_32935
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
5241
|
HVJ0597245
|
Kewal Singh
|
HVJ0597245_60484
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
5242
|
HVJ0597422
|
KOTLA-VIVEK SINGH S\O BHOLA RAM
|
HVJ0597422_49976
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5243
|
HVJ0597427
|
RAMAN KUMAR (NS)
|
HVJ0597427_33928
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5244
|
HVJ05974270
|
KOTLA-RAMAN KUMAR
|
HVJ05974270_49973
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5245
|
HVJ0598284
|
Piar Singh
|
HVJ0598284_60468
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5246
|
HVJ0602334
|
Amit Kumar S/o Babu Ram
|
HVJ0602334_62544
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
5247
|
HVJ0605428
|
SAMEER SINGH S/O SH. ONKAR SINGH
|
HVJ0605428_72195
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5248
|
HVJ0605568
|
SHOBIT MAHAJAN
|
HVJ0605568_58131
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
5249
|
HVJ0605981
|
SUSHIL KUMAR (NS)
|
HVJ0605981_33964
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5250
|
HVJ0615393
|
PAWAN KUMAR (NS)
|
HVJ0615393_38958
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5251
|
HVJ0615575
|
Rajinder Singh S/o Puran Chand(Katora)
|
HVJ0615575_64863
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5252
|
HVJ0615898
|
RAMESH CHAND (NS)
|
HVJ0615898_38952
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5253
|
HVJ0622811
|
CHAMAN LAL (NS)
|
HVJ0622811_33963
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5254
|
HVJ0622902
|
ASHA HARDWARE STORE BHALI
|
HVJ0622902_64855
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5255
|
HVJ0623348
|
PRABAHT SINGH (NS)
|
HVJ0623348_34465
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5256
|
HVJ0629006
|
ASWANI KUMAR S/O RAMESH CHAND (NS)
|
HVJ0629006_48753
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5257
|
HVJ0629279
|
DES RAJ S/O KISHORI LAL (NS)
|
HVJ0629279_48747
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
5258
|
HVJ0630046
|
MONAJ KUMAR (NS)
|
HVJ0630046_34469
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5259
|
HVJ0695689
|
Sher Singh (NS)
|
HVJ0695689_33946
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
5260
|
HVJ10384286
|
KULBINDER SINGH (kodi banda ) (NS)
|
HVJ10384286_34164
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
5261
|
HVJ10384289
|
(kodi banda )KULBINDER SINGH (kodi banda ) (NS)
|
HVJ10384289_34163
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5262
|
HVJ10385112
|
OM PARKASH (kodi banda )NS)
|
HVJ10385112_34170
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
5263
|
HVJ10482893
|
RAVISH RASHI (NS)
|
HVJ10482893_38959
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
5264
|
HVJO453420
|
BEHI PATHIAR-PARSHOTAM SINGH (BEHI PATHIAR)
|
HVJO453420_49988
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
5265
|
HVJO532077
|
Tammana Devi W/o Rakesh Kumar
|
HVJO532077_62549
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
5266
|
HVJO572289
|
AJAY KUMAR
|
HVJO572289_67314
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5267
|
HVJO573469
|
MS Bihari Lal & Sons
|
HVJO573469_74459
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5268
|
HVJO589697
|
M/s SHANDIL PLAYWOOD & GLASS HOUSE (NS)
|
HVJO589697_48761
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
5269
|
HWOPS9147B
|
DILBAG SINGH (NS)
|
HP/04/038/009198_33893
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
5270
|
HXCPD1561B
|
NBG Sushma Devi Pathiar
|
DJK0674507_42541
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
5271
|
HZBPD6464A
|
Bishan Dass (1304004)
|
HP/03/048/060206_37907
|
Bank of India
|
BKID0007931
|
|
|
Material
|
5272
|
HZUPK4909L
|
PARVEEN KUMAR
|
KXL0687079_74051
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5273
|
HZWPD8217A
|
Ranjeet Singh
|
HP-20148-741604
|
Punjab National Bank
|
PUNB0983200
|
|
|
Material
|
5274
|
IAUPD3304Q
|
SEEMA DEVI (PRGP)
|
DJZ0644856_40692
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
5275
|
ICEPM2322H
|
Durga SHG Ghera GP Katora
|
ICEPM2322H_78821
|
UCO Bank
|
UCBA0003072
|
|
|
Material
|
5276
|
IDCPK8680P
|
VARINDER KUMAR S/O GORKHU RAM (NS)
|
DVQ0684670_34016
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
5277
|
IDDPS7824G
|
Jatinder Kumar (NS)
|
DVQ0463497_34542
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
5278
|
IDUPD8305N
|
Dev Bhumi Arts
|
BHT0589218_74579
|
Kangra Central Co-operative Bank
|
KACE0000179
|
|
|
Material
|
5279
|
IFA 0120568
|
DHU-Madan lal
|
IFA 0120568_48710
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5280
|
IFA/0035238
|
HAR-Rakesh Kumar
|
IFA/0035238_36397
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5281
|
IFA/0180802
|
LAH-Shashi Kumar
|
IFA/0180802_36150
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5282
|
IFA/099992
|
JAI- SARWAN KUMAR
|
IFA/099992_48694
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5283
|
IFA0000554
|
ARYAN BELDING & ALUMINIUM WORKS (GADIARA)
|
IFA0000554_50105
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
5284
|
IFA00029124
|
BIJ-RAJESH KUMAR
|
IFA00029124_55444
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5285
|
IFA0010934
|
DRA - NEK RAM NAKKI GP DRAMAN
|
IFA0010934_36937
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5286
|
IFA0016518
|
KOS-AMAN KUMAR S/O NARAIN DASS
|
IFA0016518_48603
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5287
|
IFA0016796
|
LAM-GAIN CHAND
|
IFA0016796_48692
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5288
|
IFA00168898
|
JAG-subash chand
|
IFA00168898_55445
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5289
|
IFA0029124
|
Rajesh
|
IFA0029124_35017
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted and Approved
|
|
Material
|
5290
|
IFA0035238
|
DHA- Rakesh kumar
|
IFA0035238_48670
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5291
|
IFA0040212
|
HAR-RAMAN KUMAR S/O BHARAT SINGH=IFA0040212
|
IFA0040212_65351
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5292
|
IFA0054072
|
ANUJ KUMAR STEEL INDUSTRES
|
IFA0054072_72996
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
5293
|
IFA0061507
|
SUBASH BHATIA (HI-TECH)
|
IFA0061507_59052
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5294
|
IFA0063057
|
SANJEEV KUMAR
|
IFA0063057_63735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5295
|
IFA0064238
|
NASEEV SINGH
|
IFA0064238_63623
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5296
|
IFA0074427
|
Walia Graphics Jaisinghpur
|
IFA0074427_49513
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5297
|
IFA0080937
|
KONA-SUNIL KUMAR
|
IFA0080937_48645
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5298
|
IFA0081786
|
KAR-BASHU DEV S/O MEHAR SINGH
|
IFA0081786_48471
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5299
|
IFA0084509
|
RAVI KUMAR BIARA
|
IFA0084509_36109
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
5300
|
IFA0088328
|
UPP- VIJAY KUMAR CHANDRON UPPER THEHRU
|
IFA0088328_48414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5301
|
IFA0111773
|
JOGINDER SINGH
|
IFA0111773_65092
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
|
Material
|
5302
|
IFA0113720
|
JAN-KALYAN CHANDS/O ATTAR SINGH
|
IFA0113720_48711
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5303
|
IFA0132332
|
ANIL PATHANIYA KOSRI
|
IFA0132332_67062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5304
|
IFA0135954
|
SHIV SHAKTI TRADERS
|
IFA0135954_73427
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5305
|
IFA0136085
|
M/S ASHAPURI WELDING WORKS
|
IFA0136085_64536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5306
|
IFA0147223
|
Tal-Mohinder Singh
|
IFA0147223_36145
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
|
Material
|
5307
|
IFA0147242
|
DHA-Rajesh kumar Dogra
|
IFA0147242_48669
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5308
|
IFA0147249
|
SAN- Dogra Electrical Weldindg
|
IFA0147249_36420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5309
|
IFA015459892
|
Tal-Joginder Singh
|
IFA015459892_36148
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5310
|
IFA0159699
|
DRA- JYOTI DEVI W/O RAVINDER KUMAR
|
IFA0159699_57153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5311
|
IFA0167080
|
KOT-PURAN CHAND
|
IFA0167080_48701
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5312
|
IFA0168898
|
JAG-Subash Chand
|
IFA0168898_36390
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5313
|
IFA0180802
|
Shashi Kumar
|
IFA0180802_34966
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5314
|
IFA0199992
|
BAG-Sarwan Tractor Service
|
IFA0199992_36433
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5315
|
IFA0211227
|
JAN-BABITA WELLDING WORKS
|
IFA0211227_48712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5316
|
IFAO/029124
|
RAJESH KUMAR TRACTER SERVICE
|
IFAO/029124_51311
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5317
|
IFAO029124
|
Rajesh Kumar
|
IFAO029124_48684
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5318
|
IFAO035238
|
RAKESH KUMAR(HARSI)
|
IFAO035238_51317
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5319
|
IFAO147242
|
RAJESH KUMAR DOGRA (HARSI)
|
IFAO147242_51318
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5320
|
IFAO147249
|
DOGRA ELECTRICAL WELDING WORKS & SAPPILIER
|
IFAO147249_51298
|
Punjab National Bank
|
PUNB0641100
|
Exempted and Approved
|
|
Material
|
5321
|
IFKPD1277P
|
Radha Self Help Group
|
IFKPD1277P_78622
|
Central Bank Of India
|
CBIN0284297
|
|
|
Material
|
5322
|
IIIPS6795A
|
MALKIT SINGH
|
IIIPS6795A_78099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5323
|
IKKPK2955Q
|
RAJ KUMAR(FTR)
|
HP/03/036/153331_35911
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
5324
|
IKRPD1500D
|
Swarna Devi
|
IKRPD1500D_79318
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
5325
|
IOEPK0061R
|
BISHAMBAR DASS (Ghar Barial)
|
HP/03/037/165053_46276
|
UCO Bank
|
UCBA0003072
|
|
|
Material
|
5326
|
IOGPK8490L
|
SHAGUN SHG TANDA
|
IOGPK8490L_69671
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
|
Material
|
5327
|
IPA0063057
|
ALA- Sanjeev Kumar
|
IPA0063057_36411
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5328
|
IRKPK3239L
|
SURESH KUMAR
|
LBJ0435693_74973
|
Central Bank Of India
|
CBIN0283610
|
|
|
Material
|
5329
|
ITP/0104018
|
DESH RAJ
|
ITP/0104018_48531
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
5330
|
ITP/0233270
|
BHA- SAGAR SINGH
|
ITP/0233270_48473
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
5331
|
ITP/0254896
|
GAN - Rana Welding
|
ITP/0254896_36881
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5332
|
ITP0014894
|
Rajinder Kumar (1304015)
|
ITP0014894_65127
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
5333
|
ITP0021626
|
Gurjeet
|
ITP0021626_34890
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5334
|
ITP0022210
|
SAN-SISHU PAL
|
ITP0022210_48727
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5335
|
ITP0032540
|
RANJIT SINGH PARMAR (KAKDEIN_SULAH)
|
ITP0032540_48864
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
5336
|
ITP0035014
|
Balkrishan Sharma Hardware Store, Garh Jamula
|
ITP0035014_36104
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
5337
|
ITP0044875
|
Hans Raj
|
ITP0044875_62871
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
5338
|
ITP0049726
|
RINKU RAM
|
ITP0049726_66723
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
5339
|
ITP0050310
|
Manjeet Singh
|
ITP0050310_66415
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5340
|
ITP0065979
|
LAKSHMI TRADERS, DHEERA
|
ITP0065979_36333
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
5341
|
ITP0067660
|
Lovekesh (1304015)
|
ITP0067660_64920
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
5342
|
ITP0076513
|
Anil Saur (Sidhpur)
|
ITP0076513_51955
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
5343
|
ITP0095505
|
Ravi Hardware (GP Bachhwai, Sulah)
|
ITP0095505_57990
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
5344
|
ITP0110353
|
Suresh Kumar s/o Tara Chand (1304015)
|
ITP0110353_62401
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
5345
|
ITP0112649
|
Amit Singh So Kalyan Singh Bachhwai
|
ITP0112649_58572
|
Oriental Bank of Comm.
|
ORBC0100615
|
|
|
Material
|
5346
|
ITP0143545
|
Raj steel Shuttering
|
ITP0143545_65979
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
5347
|
ITP0152322
|
Vishwas (1304015)
|
ITP0152322_58651
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
5348
|
ITP0183301
|
Rajeev Kumar (1304015)
|
ITP0183301_62973
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
5349
|
ITP0183889
|
Parveen Kumar (1304015)
|
ITP0183889_73258
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
5350
|
ITP0221606
|
Narpal Singh (1304015)
|
ITP0221606_62950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5351
|
ITP0230272
|
BAL- Rana Welding Works
|
ITP0230272_36460
|
Kangra Central Co-operative Bank
|
KACE0000059
|
Exempted and Approved
|
|
Material
|
5352
|
ITP0232724
|
BAL- Vikram Singh
|
ITP0232724_36461
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
5353
|
ITP0233270
|
BAL- Prince Welding Shop
|
ITP0233270_36459
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
5354
|
ITP02352724
|
BAL- Saroop and Bros
|
ITP02352724_36462
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5355
|
ITP0254896
|
BAL-RANA WELDING WORKS.
|
ITP0254896_48542
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5356
|
ITP0261388
|
Divya SHG, Parour
|
ITP0261388_71972
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
5357
|
ITP0279950
|
SANTOSH KUMARS/O BHAKAT RAM (KAKDEIN_SULAH)
|
ITP0279950_48887
|
State Bank of India
|
SBIN0015144
|
|
|
Material
|
5358
|
ITP0475442
|
Rishav Kumar (1304015)
|
ITP0475442_69214
|
Punjab National Bank
|
PUNB0756300
|
|
|
Material
|
5359
|
ITP1021725
|
BAL- Ashwani Kumar
|
ITP1021725_36465
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
5360
|
ITP1121725
|
BAL- Rajesh Katoch
|
ITP1121725_36466
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5361
|
IWNPD1869P
|
Koshalya Devi
|
IWNPD1869P_78593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5362
|
IXMPS1879C
|
Gurcharan Singh
|
HP/04/039/105081_33542
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
5363
|
IYQ/0420851
|
BALVINDER SINGH
|
IYQ/0420851_33267
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
5364
|
JASPK7898P
|
JEEVAN KUMAR
|
JASPK7898P_73814
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
5365
|
JBOPK9789L
|
RAVI KUMAR
|
HP/03/046/174480_31720
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
5366
|
JGG/0442350
|
PARDEEP KUMAR
|
JGG/0442350_44860
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5367
|
jhjnskdjsklfld
|
Vinod Kumar
|
LGG0870915_49031
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5368
|
JJLPK2878H
|
VIPAN KUMAR, V.P.O.- MENJHA
|
HP04075125
|
AXIS BANK
|
UTIB0003053
|
|
|
Material
|
5369
|
JKC0441550
|
Thakur Hardware
|
JKC0441550_34524
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
5370
|
JMPPK5666C
|
RAJESH KUMAR (NURPUR)
|
732026474555_35613
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
5371
|
JOO0560227
|
RAMESH CHAND
|
JOO0560227_36535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5372
|
JPBPS1960E
|
Gagan kumar (NS)
|
HP-03-037-099328_34092
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
5373
|
JQ/03/04/2294
|
KASHMIR SINGH
|
JQ/03/04/2294_36542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5374
|
JQQ/00425363
|
RANJEET SINGH
|
JQQ0425363_36211
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5375
|
JQQ/03/40703
|
CHAMAN LAL
|
JQQ/03/40703_34745
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
5376
|
JQQ/03/7779
|
MAHINDER SINGH
|
JQQ/03/7779_36531
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5377
|
JQQ/0340703
|
chaman lal(spedu)
|
JQQ/0340703_57891
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
5378
|
JQQ/0341206
|
USTEHER MALKIT BROTHERS PAPROLA
|
JQQ/0341206_48868
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5379
|
JQQ/0351437
|
Ashok Kumar
|
JQQ/0351437_57389
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5380
|
JQQ/0352492
|
GOPAL SINGH S/O DHARAM SINGH (AVERI)
|
JQQ/0352492_48401
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5381
|
JQQ/0354969
|
BALDEV SINGH
|
JQQ0354969_70441
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5382
|
JQQ/0354985
|
R.K. TRADERS
|
JQQ/0354985_36180
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5383
|
JQQ/0361402
|
MANGAT RAM S O TANGRU RAM
|
JQQ/0361402_35431
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5384
|
JQQ/0362178
|
(DEOL) KAMAL KUMAR
|
JQQ/0362178_58072
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5385
|
JQQ/0363457
|
SANJAY KUMAR (NANAHAR)
|
JQQ/0363457_57887
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
5386
|
JQQ/0366385
|
MAHINDER SINGH - SANSAL
|
JQQ/0366385_35498
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5387
|
JQQ/0375154
|
(GUNEHAD BIR ) SANJAY KUMAR S/O PIAR CHAND
|
JQQ/0375154_45259
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
5388
|
JQQ/038157
|
PARKASH CHAND (Madhonagar)
|
JQQ/038157_58023
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5389
|
JQQ/0382622
|
SUBHASH TRADERS - SANSAL
|
JQQ/0382622_35507
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5390
|
JQQ/0383133
|
JOGINDER SINGH
|
JQQ/0383133_67247
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5391
|
JQQ/0384156
|
Shiv Kumar
|
JQQ/0384156_65960
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
5392
|
JQQ/0386490
|
YASH PAL SINGH
|
JQQ/0386490_58785
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
5393
|
JQQ/0387779
|
MOHINDER SINGH
|
JQQ/0387779_49832
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5394
|
JQQ/0396044
|
(DEOL) SANTOSH KUMAR S/O TRILOK CHAND
|
JQQ/0396044_48434
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
5395
|
JQQ/0396549
|
(DEOL) SUBHASH CHAND
|
JQQ/0396549_48400
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5396
|
JQQ/0396838
|
(DIYOL) RAVI KUMAR
|
JQQ/0396838_63069
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
5397
|
JQQ/04/22477
|
SANJEEV Kumar
|
JQQ/04/22477_36538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5398
|
JQQ/0402560
|
Purshotam Chand
|
JQQ/0402560_67088
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5399
|
JQQ/0402693
|
BHUPENDER SINGH S/O PRASHOTAM SINGH
|
JQQ/0402693_45225
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
5400
|
JQQ/0403485
|
KARAM CHAND S/O GORAKH RAM
|
JQQ/0403485_45224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5401
|
JQQ/0420216
|
TRILOK CHAND
|
JQQ/04/220216_57937
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5402
|
JQQ/0420505
|
MILAP CHAND S/O BHAJAN LAL (HADED)
|
JQQ/0420505_58074
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5403
|
JQQ/04220216
|
TRILOK CHAND HADED
|
JQQ/04220216_45236
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5404
|
JQQ/0422477
|
SANJEEV KUMAR
|
JQQ/0422477_36151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5405
|
JQQ/0425363
|
RANJEET SINGH
|
JQQ/0425363_48443
|
Kangra Central Co-operative Bank
|
KACE0000091
|
Exempted and Approved
|
|
Material
|
5406
|
JQQ/0431825
|
AMIT AWASTHI
|
JQQ/0431825_36716
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5407
|
JQQ/0434770
|
(DEOL) KAMAL KUMAR S/O SHALI RAM
|
JQQ/0434770_48276
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5408
|
JQQ/0435867
|
VIJAY KUMAR S/O PIAR CHAND
|
JQQ/0435867_49248
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5409
|
JQQ/0439596
|
VINOD KUMAR
|
JQQ/0439596_65002
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
5410
|
JQQ/044/1139
|
RAJESH GOODS CARRIER
|
JQQ/044/1139_41863
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
5411
|
JQQ/0451898
|
RISHI PAL S/O MADHO RAM
|
JQQ/0451898_48262
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
5412
|
JQQ/0455667
|
Raj Kumar
|
JQQ/0455667_65912
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5413
|
JQQ/0458208
|
(DHARED) HARBANS LAL
|
JQQ/0458208_48381
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5414
|
JQQ/0458273
|
OM PRAKASH
|
JQQ/0458273_53114
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5415
|
JQQ/0460980
|
KRISHAN KUMAR
|
JQQ/0460980_45222
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
5416
|
JQQ/0462937
|
SONU RAM PAINTER
|
JQQ/0462937_65009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5417
|
JQQ/0464396
|
RAMESH S/O ROSHAN
|
JQQ/0464396_45230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5418
|
JQQ/0469403
|
ROOP LAL - SANSAL
|
JQQ/0469403_35520
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5419
|
JQQ/0474387
|
SUNIL KUMAR( PAINTER)
|
JQQ0474387_69941
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
5420
|
JQQ/048288
|
Maan Singh
|
JQQ/048288_57388
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5421
|
JQQ/0483347
|
AJAY KUMAR S/O PARKASH CHAND GP Ghorpith
|
JQQ/0483347_66927
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5422
|
JQQ/0483420
|
(Ghorpith) MILAP CHAND
|
JQQ/0483420_63325
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5423
|
JQQ/0490300
|
Ranjeet Singh
|
JQQ/0490300_58700
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
5424
|
JQQ/0497529
|
(DHARER) RAJ KUMAR
|
JQQ/0497529_63068
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5425
|
JQQ/05/61217
|
RAJ Kumar
|
JQQ/05/61217_36540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5426
|
JQQ/0565606
|
ELECTROMEC INDIA
|
JQQ/0565606_57930
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5427
|
JQQ/0571844
|
(KHARANAL) SHUB KARAN
|
JQQ/0571844_48429
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5428
|
JQQ/0633750
|
TANUJ KUMAR
|
JQQ0633750_45245
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5429
|
JQQ/0639088
|
(BAIJNATH) NEERU RAM
|
JQQ/0639088_57933
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
5430
|
JQQ/0930016
|
PARDEEP KUMAR
|
JQQ/0930016_35526
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
5431
|
JQQ/376665
|
(GUNEHAD) JAGDISH CHAND
|
JQQ/376665_48405
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
5432
|
JQQ/O425348
|
(KHARANAL) RAJ KUMAR S/O NANAK CHAND
|
JQQ/O425348_48452
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5433
|
JQQ/O58/8749
|
VIJAY KUMAR WELDING WORKERS
|
JQQ/O58/8749_49830
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5434
|
JQQ0034936
|
SAHIL STEEL INDUSTERIS
|
JQQ0034936_36560
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
5435
|
JQQ00581637
|
(BAHI) TULSI RAM
|
JQQ00581637_48559
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5436
|
JQQ0060269
|
SWAROOP CHAND TARAGARH
|
JQQ0060269_38555
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
5437
|
JQQ0209379
|
(MAHALPATT) MADHO RAM S/O SONKI RAM
|
JQQ0209379_49555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5438
|
JQQ0289090
|
MAST RAM
|
JQQ0289090_30962
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5439
|
JQQ0290718
|
(GUNEHAD) SHYAM SINGH
|
JQQ0290718_48377
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5440
|
JQQ0303768
|
.CHOGAN. DHARM CHAND
|
JQQ0303768_34587
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5441
|
JQQ0303768.
|
(CHAUGAN) DHARAM CHAND
|
JQQ0303768._50039
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5442
|
JQQ0316437
|
KASHMIR SINGH S O SUKH RAM
|
JQQ0316437_35372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5443
|
JQQ0342295
|
AS Developper & Builders Paprola
|
JQQ0342295_56044
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5444
|
JQQ0344028
|
BHEEM SAIN
|
JQQ0344028_63963
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5445
|
JQQ0345405
|
BALJEET KUMAR
|
JQQ0345405_49978
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5446
|
JQQ0345751
|
MANJU
|
JQQ0345751_69942
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
5447
|
JQQ0347286
|
(BAIJNATH) RAVIKANT
|
JQQ0347286_48562
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
5448
|
JQQ0349159
|
(KUDAIL)ROHIT RANA
|
JQQ0349159_49549
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5449
|
JQQ0349183
|
DESH RAJ S/O DUTTA RAM
|
JQQ0349183_62939
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5450
|
JQQ0349712
|
SURENDER KUMAR
|
JQQ0349712_52897
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5451
|
JQQ0350116
|
HANS RAJ
|
JQQ0350116_35695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5452
|
JQQ0350249
|
Vijay Kumar
|
JQQ0350249_36061
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5453
|
JQQ0350488
|
Prem Chand
|
JQQ0350488_62195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5454
|
JQQ0351148
|
Prem Chand
|
JQQ0351148_55623
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5455
|
JQQ0351205
|
Santosh Kumar
|
JQQ0351205_36060
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5456
|
JQQ0353276
|
SUNIL TRADERS PAPROLA
|
JQQ0353276_35370
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
5457
|
JQQ0355032
|
RAJ KUMAR SWAD
|
JQQ0355032_36225
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5458
|
JQQ0355099
|
Chuni Lal
|
JQQ0355099_60675
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5459
|
JQQ0355487
|
Ganga Ram
|
JQQ0355487_60674
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5460
|
JQQ0355651
|
CHUNI LAL MULTHAN
|
JQQ0355651_36233
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5461
|
JQQ0359125-1
|
MANJHOTI BHIM SINGH
|
JQQ0359125-1_49271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5462
|
JQQ0362707
|
(CHOBIN) GHAN SHIAM SINGH RANA
|
JQQ0362707_49548
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5463
|
JQQ0365230
|
Chunni lal Birta
|
JQQ0365230_56637
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
5464
|
JQQ0365238
|
kuldeep kumar Birta
|
JQQ0365238_56640
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
5465
|
JQQ0365239
|
(BHATTU PANJALA) PAIN SINGH S/O RASILA RAM
|
JQQ0365239_48240
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5466
|
JQQ0376566
|
RAJESH KATOCH S/O BHAGAT RAM
|
JQQ0376566_41824
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5467
|
JQQ0376616
|
ANIL KUMAR-AVERI
|
JQQ0376616_63074
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5468
|
JQQ0378596
|
HADED SANTOSH KUMAR
|
JQQ0378596_48532
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5469
|
JQQ0380402
|
NARESH
|
JQQ0380402_65003
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
5470
|
JQQ0380998
|
RAKESH KUMAR
|
JQQ0380998_36052
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5471
|
JQQ0382630
|
PARSHOTAM CHAND - SANSAL
|
JQQ0382630_35516
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5472
|
JQQ0382762
|
RAJ KUMAR - SANSAL
|
JQQ/0382762_35509
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5473
|
JQQ0383133
|
.CHOGAN. JOGINDER
|
JQQ0383133_34601
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5474
|
JQQ0383133.
|
(CHAUGAN) JOGINDER KUMAR
|
JQQ0383133._50035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5475
|
JQQ0391102
|
SUMNA KUMARI W/O RAVI SYAL
|
JQQ0391102_49252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5476
|
JQQ0391342
|
DEVINDER CHANDER RANA
|
JQQ0391342_41800
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
5477
|
JQQ0392845
|
YASH PAL
|
JQQ0392845_36706
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
5478
|
JQQ04/22402
|
PIAR CHAND MADHONAGAR
|
JQQ04/22402_53523
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5479
|
JQQ0401463
|
PIAR CHAND S O FOOL CHAND
|
JQQ0401463_36163
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5480
|
JQQ0402172
|
(PAPROLA KHAS) RAJESH KUMAR S/O BHIM SEN
|
JQQ0402172_48642
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5481
|
JQQ0404541
|
(DHANAG) RAJKUMAR S/O PRITAM CHAND
|
JQQ0404541_48238
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5482
|
JQQ0412593
|
PURAN CHAND S/O KIRPA RAM
|
JQQ0412593_38458
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
5483
|
JQQ0414672
|
RAJEEV KUMAR S/O AMAR NATH
|
JQQ0414672_38459
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5484
|
JQQ0415943
|
ANIL KUMAR S/O HEERA LAL AVERI
|
JQQ0415943_36198
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
5485
|
JQQ0415968
|
BABLESH KUKAINA
|
JQQ0415968_38551
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
5486
|
JQQ0423087
|
(FATAHAR) GULWANS S/O PRITHU RAM
|
JQQ0423087_48279
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5487
|
JQQ0424457
|
(Fatahar) Chaman Lal
|
JQQ0424457_57979
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5488
|
JQQ0424697
|
ASHOK KUMAR
|
JQQ0424697_54745
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5489
|
JQQ0435248
|
SANJEEV KUMAR
|
JQQ0435248_36137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5490
|
JQQ0435941
|
LUCKY RAJ
|
JQQ0435941_36135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5491
|
JQQ0436493
|
RAVI SYAL S/O GORAKH RAM
|
JQQ0436493_49251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5492
|
JQQ0440735
|
RAMESH KUMAR
|
JQQ0440735_64748
|
Canara Bank
|
CNRB0005073
|
|
|
Material
|
5493
|
JQQ0445536
|
MEHAR SINGH S O SANT RAM
|
JQQ0445536_35375
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5494
|
JQQ0447284
|
CHOBIN SURENDER KUMAR
|
JQQ0447284_63161
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5495
|
JQQ0448035
|
M/s Aheer Welding Works
|
JQQ0448035_51268
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5496
|
JQQ0457317
|
AMAR SINGH PANJALA
|
JQQ0457317_35490
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5497
|
JQQ0460865
|
JAGDISH
|
JQQ0460865_34675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5498
|
JQQ0461962
|
(GUNEHAD) MAGJI RAM S/O CHHRUNDU RAM
|
JQQ0461962_45255
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5499
|
JQQ0462249
|
(BIR COLONY) KAMAL KISHORE
|
SBY0161570_30965
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
5500
|
JQQ0462259.
|
(GUNEHAR) KAMAL KISHORE S/O RAJ MAL
|
JQQ0462259._50046
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
5501
|
JQQ0463943
|
.CHOGAN.KISHORI LAL
|
JQQ0463943_34598
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5502
|
JQQ0463943.
|
(CHAUGAN) KISHORI LAL
|
JQQ0463943._50040
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5503
|
JQQ0464800
|
.CHOGAN. GIAN CHAND
|
JQQ0464800_34566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5504
|
JQQ0464800.
|
(CHAUGAN) GIAN CHAND S/O BELI RAM
|
JQQ0464800._50036
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5505
|
JQQ0464958
|
(CHOGAN) SOHANU RAM
|
JQQ0464958_34605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5506
|
JQQ0464958.
|
(CHAUGAN) SOHNU RAM
|
JQQ0464958._50041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5507
|
JQQ0470401
|
Rakesh Chand
|
JQQ0470401_36069
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5508
|
JQQ0472282
|
DESH RAJ S/O KOLANGU RAM
|
JQQ0472282_44874
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5509
|
JQQ0472514
|
SHARWAN KUMAR NALOHTA
|
JQQ0472514_62911
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5510
|
JQQ0473108
|
JAGJEEVAN KUMAR S/O MILAP CHAND
|
JQQ0473108_44886
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5511
|
JQQ0473157
|
PARITAM CHAND
|
JQQ0473157_52889
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5512
|
JQQ0474452
|
VINOD KUMAR PANJALA
|
JQQ0474452_34799
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5513
|
JQQ0475705
|
KALI DAS S/O PYAR CHAND
|
JQQ0475705_44889
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5514
|
JQQ0482745
|
Rattan Chand
|
JQQ0482745_59994
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5515
|
JQQ0489484
|
JIGRI RAM S/O RANU RAM (GOVT CONTRACTOR)
|
JQQ0489484_35447
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
5516
|
JQQ0490185
|
SAHAB SINGH S O NIRU RAM
|
JQQ0490185_34972
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
5517
|
JQQ0501353
|
RAJ KUMAR
|
JQQ0501353_65282
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
5518
|
JQQ0502609
|
GURDEV SINGH AVERI
|
JQQ0502609_38552
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
5519
|
JQQ0503556
|
ANUP KUMAR MAJHARANA
|
JQQ0503556_36111
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
5520
|
JQQ0509729
|
RAM CHAND
|
JQQ0509729_36705
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
5521
|
JQQ050972909
|
RAM CHAND
|
JQQ050972909_49836
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
5522
|
JQQ0510016
|
Ravinder Rana (Gadiyara)
|
JQQ0510016_48334
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
5523
|
JQQ0517425
|
RANJEET SINGH S/O BELA RAM (BANDIAN)
|
JQQ0517425_49962
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
5524
|
JQQ0524496
|
Rinku Ram
|
JQQ0524496_56793
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5525
|
JQQ0525089
|
(mahalpatt)SHASHI PAL
|
JQQ0525089_57946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5526
|
JQQ0527382
|
PIAR CHAND(BJN)
|
JQQ0527382_48403
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5527
|
JQQ05333414
|
GYAN CHAND - SANSAL
|
JQQ05333414_35518
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5528
|
JQQ0533950
|
Pratap Chand-Dharer
|
JQQ0533950_68383
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5529
|
JQQ0537894
|
(MAHALPATT) M/S JAI MA SITLA ELECTICAL WELDING
|
JQQ0537894_49550
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5530
|
JQQ0544015
|
SATISH KUMAR
|
JQQ0544015_51847
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
5531
|
JQQ0544080
|
DHEERAJ
|
JQQ0544080_70863
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5532
|
JQQ0551416
|
SHIV KUMAR S/O GOPAL DASS
|
JQQ0551416_45221
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
5533
|
JQQ0552240
|
RANJEET SINGH S/O SH. MANI RAM
|
JQQ0552240_48255
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
5534
|
JQQ0560227
|
RAMESH CHAND
|
JQQ0560227_36159
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5535
|
JQQ0561217
|
RAJ KUMAR
|
JQQ0561217_36154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5536
|
JQQ0565044
|
RAVI KUMAR S/O CHUKAN RAM (HADED)
|
JQQ0565044_58076
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
5537
|
JQQ0566364
|
(PAPROLA KHAS) RAJ KUMAR S/O TRILOC CHAND JALEHAR
|
JQQ0566364_49542
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
5538
|
JQQ0566729
|
(KHARANAL) KULDEEP S/O PYAR CHAND
|
JQQ0566729_48431
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5539
|
JQQ0566745
|
(KHARANAL) LADA RAM S/O RANJHA RAM
|
JQQ0566745_48283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5540
|
JQQ0567420
|
(KHARANAL) RAJESH JAMWAL S/O BALWANT
|
JQQ0567420_48280
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5541
|
JQQ0567925
|
(USTEHER) MADAN LAL
|
JQQ0567925_54238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5542
|
JQQ0568162
|
RAKESH KATOCH KANDI
|
JQQ0568162_45247
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5543
|
JQQ0568576
|
(CHOBIN) SHARMA BROS & GOODS CARRIER
|
JQQ0568576_48870
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5544
|
JQQ0569756
|
RAJEEV KUMAR
|
JQQ0569756_36710
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5545
|
JQQ0571844
|
SUBHKARAN
|
JQQ0571844_33868
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5546
|
JQQ0574756
|
(CHOBIN) ANIL KATOCH S/O SAROOP CHAND
|
JGG0574756_48327
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5547
|
JQQ0575191
|
HADED SANJAY KUMAR
|
JQQ0575191_48529
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
5548
|
JQQ0576041
|
MANOJ KUMAR
|
JQQ0576041_36156
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
5549
|
JQQ0579292
|
VIJAY KUMAR
|
JQQ0579292_36166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5550
|
JQQ0581637
|
TULSHI RAM
|
JQQ0581637_34858
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5551
|
JQQ0582668
|
ANU KUMAR
|
JQQ0582668_58899
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5552
|
JQQ0584854
|
BAINI CHAND KATOCH
|
JQQ0584854_31252
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5553
|
JQQ0588848
|
SIKANDER SINGH
|
JQQ0588848_63070
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5554
|
JQQ0590935
|
JAGDISH CHAND
|
JQQ0590935_34829
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5555
|
JQQ0591529
|
MEHAR CHAND
|
JQQ0591529_41805
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5556
|
JQQ0591610
|
VIKRAM JEET
|
JQQ0591610_57449
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
5557
|
JQQ0602227
|
KANSHI RAM CONTRACTOR
|
JQQ0602227_31274
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
5558
|
JQQ0606376
|
TRILOK NATH PANJALA
|
JQQ0606376_34754
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5559
|
JQQ0607770
|
JASBIR SINGH
|
JQQ0607770_65007
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5560
|
JQQ0611178
|
YASH PAL KOTHI KOHAR
|
JQQ0611178_36237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5561
|
JQQ0612150
|
SHAKTI CHAND S/O FULA RAM
|
JQQ0612150_44877
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5562
|
JQQ0612358
|
RAJA RAM S/O SHYAM SINGH
|
JQQ0612358_44880
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5563
|
JQQ0612432
|
Bhagwati General Store
|
JQQ0612432_36066
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5564
|
JQQ0614280
|
RAJMAL
|
JQQ0614280_35694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5565
|
JQQ0615401
|
MANISHA DEVI
|
JQQ0615401_60000
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5566
|
JQQ0617498
|
DAYAL SINGH
|
JQQ0617498_36187
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5567
|
JQQ0618637
|
SHRIPATT MULTHAN
|
JQQ0618637_36228
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5568
|
JQQ0620823
|
RAKESH KUMAR PANJALA
|
JQQ0620823_34803
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
5569
|
JQQ0621359
|
Ajay KUMAR
|
JQQ0621359_35697
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5570
|
JQQ0621375
|
Raj Kumar
|
JQQ0621375_62192
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5571
|
JQQ0621916
|
Achhar Automobile
|
JQQ0621916_36070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5572
|
JQQ0621946
|
Achar Auto Mobile Prop. Himmat Kumar
|
JQQ0621946_59993
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5573
|
JQQ0625152
|
DEEPAK KUMAR - CHOUGAN BIR
|
JQQ0625152_63079
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
5574
|
JQQ0628560
|
BALBIR SINGH
|
JQQ0628560_56543
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5575
|
JQQ0633750
|
TANUJ KUMAR
|
JQQ/0633750_58073
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
5576
|
JQQ0639088
|
M/S NEERU RAM
|
JQQ0639088_54746
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
5577
|
JQQ0639666
|
ANSHUL ACHARYA
|
JQQ0639666_48380
|
|
|
|
|
Material
|
5578
|
JQQ0641381
|
Desh Raj
|
JQQ0641381_60189
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5579
|
JQQ0642439
|
M/S NAG TRADERS
|
JQQ0642439_44856
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5580
|
JQQ0651455
|
(Fatahar)Ajay Kumar
|
JQQ0651455_57980
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
|
Material
|
5581
|
JQQ0665312
|
SURESH KUMAR S/O PRABHU DAYAL
|
JQQ0665312_51270
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5582
|
JQQ10579292
|
VIJAY MEHARA
|
JQQ10579292_36058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5583
|
JQQ10639666
|
ANSHUL ACHARYA
|
JQQ10639666_36132
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
5584
|
JQQ9904046
|
Piar Chand
|
JQQ9904046_65911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5585
|
JUQPS3627N
|
Jasbir Singh
|
HP04075074
|
Canara Bank
|
CNRB0002061
|
|
|
Material
|
5586
|
JWR/0452763
|
Ravinder Kumar S/oPratap Singh JWR/0452763
|
JWR/0452763_51121
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
5587
|
KACE0000097
|
PYAAR SINGH
|
KACE0000097_32934
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5588
|
KBJ0616409
|
BAL-MANJEET KUMAR
|
KBJ0616409_48549
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5589
|
KBWPK5048B
|
SUNIL KUMAR
|
KBWPK5048B_79767
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
5590
|
KKNPS5425J
|
Kailash singh
|
KKNPS5425J_77286
|
Punjab National Bank
|
PUNB0406700
|
|
|
Admin
|
5591
|
KOXPK1629Q
|
INDERJEET KUMAR
|
HP04075078
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5592
|
KPVPS6538M
|
Ranjeet Arts, V.P.O.- Gopalpur
|
KPVPS6538M_72582
|
Punjab National Bank
|
PUNB0983200
|
|
|
Material
|
5593
|
KSD/1037563
|
ASHWANI KUMAR (INDORA)
|
KSD/1037563_34669
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
5594
|
KSD1361583
|
MD SHARMA STUDIO (THAKURDWARA)
|
KSD1361583_42705
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
5595
|
KSD1376037
|
Ranjeet Singh PRGP
|
KSD1376037_53984
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
5596
|
KSL0604892
|
Ragubir singh
|
KSL0604892_49130
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
5597
|
KSL9901000
|
Anil Kumar S/o Puran Chand
|
KSL9901000_51053
|
UCO Bank
|
UCBA0001151
|
|
|
Material
|
5598
|
KXL/0395897
|
THAKUR DASS
|
KXL/0395897_41441
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5599
|
KXL/0398388
|
Sangram Singh
|
KXL/0398388_32968
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5600
|
KXL/0433813
|
Rajinder Kumar
|
KXL/0433813_44567
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5601
|
KXL/0452128
|
M/S Paddiyal Engineering Works
|
KXL/0452128_56935
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5602
|
KXL/0455220
|
Swroop chand
|
KXL/0455220_44569
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5603
|
KXL/0476598
|
Rinku
|
KXL/0476598_32973
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5604
|
KXL/0480111
|
Anuj Sharma
|
KXL0480111_70718
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5605
|
KXL/0483743
|
Baldev Kumar
|
KXL/0483743_63026
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5606
|
KXL/0486928
|
Sanjeev
|
KXL/0486928_32965
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5607
|
KXL/0491274
|
Naveen Dhar
|
KXL/0491274_52489
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5608
|
KXL/0496257
|
Uttam Chand
|
KXL/0496257_63537
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
5609
|
KXL/0497644
|
ONKAR CHAND
|
KXL0497644_74053
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5610
|
KXL/0508184
|
Desh Raj
|
KXL/0508184_64630
|
State Bank of India
|
SBIN0050441
|
Exempted and Approved
|
|
Material
|
5611
|
KXL/0585556
|
Sudershan Singh
|
KXL/0585556_44573
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5612
|
KXL/0585604
|
Sanjeev Kumar
|
KXL/0585604_44571
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5613
|
KXL/063/3206
|
Rakesh Kumar
|
KXL/063/3206_31084
|
|
|
|
|
Material
|
5614
|
KXL/0639245
|
Chander Singh
|
KXL/0639245_52490
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5615
|
KXL0057174
|
मिलाप चन्द
|
KXL0057174_31034
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
5616
|
KXL0106708
|
Chunni Lal
|
KXL0106708_31510
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5617
|
KXL0109801
|
Bishan Das
|
KXL0109801_31517
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5618
|
KXL0229930
|
Surinder Kumar
|
KXL0229930_32677
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5619
|
KXL0284364
|
Om Prakash
|
KXL0284364_63025
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5620
|
KXL0289678
|
Desh Raj
|
KXL0289678_31338
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5621
|
KXL0392647
|
SUBHAS KUMAR
|
KXL0392647_31256
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
5622
|
KXL0394122
|
Nandan Mahajan
|
KXL0394122_32499
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5623
|
KXL0396317
|
HARI SINGH
|
KXL0396317_61151
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
5624
|
KXL0396994
|
SUNIL KUMAR
|
KXL0396994_32509
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5625
|
KXL0400036
|
Sanjay Kumar
|
KXL0400036_61237
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5626
|
KXL0404053
|
Sudhir Photo Studio
|
KXL0404053_63461
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
5627
|
KXL0405100
|
PIAR CHAND
|
KXL0405100_32503
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
5628
|
KXL0406876
|
Naresh kumar
|
KXL0406876_37871
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5629
|
KXL0420257
|
Mohinder Singh
|
KXL0420257_31112
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5630
|
KXL0425280
|
Sumit Pal
|
KXL0425280_31568
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5631
|
KXL0427948
|
Sunil Kumar S/0 Saran Dass(Juhal)
|
KXL0427948_66146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5632
|
KXL0428227
|
Sunil Kumar
|
KXL0428227_31509
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5633
|
KXL0428656
|
Suresh
|
KXL0428656_33885
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5634
|
KXL0430678
|
Mahinder Singh
|
KXL0430678_31300
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5635
|
KXL0436741
|
Sunil Pal
|
KXL0436741_31031
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5636
|
KXL0437491
|
Ramesh Kumar
|
KXL0437491_31339
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5637
|
KXL0437632
|
Bishan Giri
|
KXL0437632_31345
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5638
|
KXL0443382
|
Santosh
|
KXL0443382_31507
|
Oriental Bank of Comm.
|
ORBC0101029
|
|
|
Material
|
5639
|
KXL0444208
|
Harbans
|
KXL0444208_30893
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5640
|
KXL0449595
|
Rajmal
|
KXL0449595_31574
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5641
|
KXL0450106
|
Dinesh Kumar
|
KXL0450106_37880
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
5642
|
KXL0452698
|
Sawroop Kumar
|
KXL0452698_37905
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5643
|
KXL0456517
|
Vishal Kumar
|
KXL0456517_31579
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5644
|
KXL0456616
|
Thakur Dass
|
KXL0456616_60149
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5645
|
KXL0457036
|
Shanta Kumar
|
KXL0457036_31032
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5646
|
KXL0457549
|
Sandeep Kumar
|
KXL0457549_50990
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5647
|
KXL0464412
|
भूमि राम
|
KXL0464412_31043
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
5648
|
KXL0466961
|
Ramesh kumar
|
KXL0466961_33875
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5649
|
KXL0471714
|
Chamaru Ram S/o Rumi Ram (G.PJuhal)
|
KXL0471714_69017
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
5650
|
KXL0478149
|
Kulvinder singh
|
KXL0478149_31088
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
5651
|
KXL0478172
|
Sarup kumar
|
KXL0478172_37863
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5652
|
KXL0478412
|
Sammi singh
|
KXL0478412_41901
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
5653
|
KXL0478545
|
Vishal kumar Dhiman Supplier
|
KXL0478545_31087
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5654
|
KXL0480277
|
Amar Singh
|
KXL0480277_31296
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5655
|
KXL0480517
|
Rajesh Kumar
|
KXL0480517_31291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5656
|
KXL0481341
|
TILAK RAJ
|
KXL0481341_36574
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5657
|
KXL0481374
|
PARVEEN KUMAR
|
KXL0481374_36579
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5658
|
KXL0481416
|
RAJ KUMAR
|
KXL0481416_36576
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5659
|
KXL0485144
|
Jeevan kumar
|
KXL0485144_31080
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5660
|
KXL0487439
|
Raj Kumar
|
KXL0487439_66455
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5661
|
KXL0497586
|
ASHOK KUMAR
|
KXL0497586_41427
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5662
|
KXL0502260
|
Vijay Electricals
|
KXL0502260_40420
|
Kangra Central Co-operative Bank
|
|
|
|
Material
|
5663
|
KXL0502856
|
V.K. Photo Studio
|
KXL0502856_63132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5664
|
KXL0503136
|
Sushil kumar
|
KXL0503136_31107
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5665
|
KXL0507673
|
Sanjeev Kumar S/o Nand Lal (Juhal)
|
KXL0507673_63046
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5666
|
KXL0510115
|
SANDEEP KUMAR
|
KXL0510115_36577
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5667
|
KXL0519694
|
MADAN LAL
|
KXL0519694_31264
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
5668
|
KXL0520890
|
Parmod Kumar
|
KXL0520890_45289
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
5669
|
KXL0536276
|
Kuldeep Kumar S/o Madan Lal (Juhal)
|
KXL0536276_63130
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5670
|
KXL0536946
|
अनु कुमार
|
KXL0536946_31037
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
5671
|
KXL0537159
|
निकू राम
|
KXL0537159_31035
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
5672
|
KXL0540005
|
Bishan Das
|
KXL0540005_31506
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5673
|
KXL0540641
|
Pawan kumar
|
KXL0540641_31505
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5674
|
KXL0547117
|
Pawan Kumar
|
KXL0547117_31157
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5675
|
KXL0548198
|
ROHIT SHARMA
|
KXL0548198_63442
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5676
|
KXL0551713
|
Sanjay
|
XRM0037978_30892
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5677
|
KXL0552166
|
Rajan Sharma
|
KXL0552166_30891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5678
|
KXL0552547
|
Joginder
|
KXL0552547_37906
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5679
|
KXL0555639
|
JEET KUMAR
|
KXL0555639_41439
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5680
|
KXL0557371
|
Sulttan singh
|
KXL0557371_37864
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5681
|
KXL0557934
|
Rajeev kumar
|
KXL0557934_37870
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5682
|
KXL0557975
|
Kuldeep Singh Supplier
|
KXL0557975_57621
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5683
|
KXL0559104
|
Pawan kumar
|
KXL0559104_31091
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5684
|
KXL0567933
|
Vinod Kumar
|
KXL0567933_66319
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
5685
|
KXL0572230
|
Rajmal
|
KXL0572230_34954
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5686
|
KXL0572339
|
Shamsher singh
|
KXL0572339_34946
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5687
|
KXL0572636
|
Ashok Kumar
|
KXL0572636_34907
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5688
|
KXL0572875
|
Madan lal
|
KXL0572875_34925
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5689
|
KXL0573014
|
Sanjay Kumar
|
KXL0573014_31299
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5690
|
KXL0573295
|
Sanjay Kumar
|
KXL0573295_34951
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5691
|
KXL0579151
|
Anil kumar
|
KXL0579151_65350
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5692
|
KXL0579409
|
Sanjay Kumar
|
KXL0579409_31030
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5693
|
KXL0582205
|
BHOT RAM
|
KXL0582205_47918
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5694
|
KXL0583674
|
Ajay Kumar
|
KXL0583674_37904
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5695
|
KXL0586115
|
Kishori lal
|
KXL0586115_31580
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5696
|
KXL0586347
|
Pawan Kumar
|
KXL0586347_31029
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5697
|
KXL0587287
|
Rajinder Kumar
|
KXL0587287_63027
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
5698
|
KXL0589101
|
Praveen kumar
|
KXL0589101_59426
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5699
|
KXL0595389
|
देश राज
|
KXL0595389_31048
|
Central Bank Of India
|
CBIN0283369
|
Exempted and Approved
|
|
Material
|
5700
|
KXL0596726
|
अभिषेक
|
KXL0596726_31050
|
Kangra Central Co-operative Bank
|
KACE0000075
|
|
|
Material
|
5701
|
KXL0597088
|
संसार चन्द
|
KXL0597088_31045
|
Oriental Bank of Comm.
|
ORBC0101029
|
|
|
Material
|
5702
|
KXL0598037
|
शुभाष चन्द
|
KXL0598037_31049
|
State Bank of India
|
SBIN0004250
|
|
|
Material
|
5703
|
KXL0602268
|
Ramesh Kumar
|
KXL0602268_32226
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5704
|
KXL0606558
|
Madan Lal
|
KXL0606558_32477
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5705
|
KXL0607408
|
Rama Photo studio
|
KXL0607408_37912
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5706
|
KXL0608349
|
Naresh Kumar
|
KXL0608349_31151
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5707
|
KXL0612291
|
VIJENDER KUMAR
|
KXL0612291_63024
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5708
|
KXL0613117
|
Sant Bahadur
|
KXL0613117_31148
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
5709
|
KXL0617415
|
Hans Raj
|
KXL0617415_63028
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5710
|
KXL0617688
|
Tilak Raj
|
KXL0617688_31294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5711
|
KXL0618561
|
Contractor R.L. Choudhary
|
KXL0618561_62412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5712
|
KXL0618819
|
Bhuvnesh Kumar
|
KXL0618819_32489
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5713
|
KXL0619155
|
Mohar Singh
|
KXL0619155_31306
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5714
|
KXL0619908
|
Sunil Kumar
|
KXL0619908_50989
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5715
|
KXL0621961
|
Kashmir Singh
|
KXL0621961_31109
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5716
|
KXL0622522
|
SANJEEVAN KUMAR
|
KXL0622522_36584
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5717
|
KXL0622654
|
HARNAAM SINGH
|
KXL0622654_36586
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5718
|
KXL0623231
|
Budhi singh
|
KXL0623231_54890
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5719
|
KXL0623348
|
PAWAN KUMAR
|
KXL0623348_36612
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5720
|
KXL0625277
|
RAJAT TALWAD
|
KXL0625277_33625
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5721
|
KXL0626424
|
Vipan kumar
|
KXL0626424_31101
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
5722
|
KXL0628321
|
Prem Chand
|
KXL0628321_31094
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5723
|
KXL0628578
|
Santosh Kumar
|
KXL0628578_48817
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5724
|
KXL0628701
|
Madan Lal
|
KXL0628701_31309
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
5725
|
KXL0628719
|
Ashok kumar
|
KXL0628719_31099
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5726
|
KXL0629295
|
Tilak Raj
|
KXL0629295_31106
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5727
|
KXL0629634
|
Tilak Raj
|
KXL0629634_48818
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5728
|
KXL0630020
|
Naresh Kumar
|
KXL0630020_31013
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5729
|
KXL0631044
|
DESH RAJ
|
KXL0631044_61683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5730
|
KXL0631093
|
Aditya Walia
|
KXL0631093_31012
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
5731
|
KXL0632125
|
ANIL KUMAR
|
KXL0632125_32944
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5732
|
KXL0632737
|
Raj Kumar
|
KXL0632737_63301
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
5733
|
KXL0633487
|
MANMINDER SINGH
|
KXL0633487_32927
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5734
|
KXL0633537
|
Suresh kumar
|
KXL0633537_51082
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5735
|
KXL0633854
|
Ashok Kumar
|
KXL0633854_40285
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5736
|
KXL0643674
|
Sunil Kumar
|
KXL0643674_40239
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5737
|
KXL0650135
|
LAJWANTI NURSERY SHAMNAGAR D/SHALA
|
KXL0650135_67392
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
5738
|
KXL0653410
|
RAJKUMAR
|
KXL0653410_32505
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
5739
|
KXL0653766
|
SANJAY KUMAR
|
KXL0653766_41440
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
5740
|
KXL0654780
|
PRAKASH CHAND
|
KXL0654780_41442
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5741
|
KXL0655530
|
RUMEL SINGH
|
KXL0655530_41434
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5742
|
KXL0655704
|
KARAM CHAND
|
KXL0655704_41429
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5743
|
KXL0658872
|
Ajay Verma
|
KXL0658872_34189
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
5744
|
KXL0661108
|
ओमप्रकाश
|
KXL0661108_31041
|
Canara Bank
|
CNRB0002062
|
|
|
Material
|
5745
|
KXL0661306
|
Sunil kumar
|
KXL0661306_37867
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
5746
|
KXL0671107
|
Vinod Kumar
|
KXL0671107_56276
|
Punjab National Bank
|
PUNB0744900
|
|
|
Material
|
5747
|
KXL0677666
|
SUBHASH CHAND
|
KXL0677666_41445
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
5748
|
KXL0677849
|
KARTAR CHAND
|
KXL0677849_41432
|
Central Bank Of India
|
CBIN0282612
|
Exempted and Approved
|
|
Material
|
5749
|
KXL0678052
|
PANKAJ KUMAR
|
KXL0678052_37896
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5750
|
KXL0681593
|
Sandeep Kumar (GP Kaned)
|
KXL0681593_53525
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
5751
|
KXL10455410
|
Satish Kumar
|
KXL10455410_61339
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
5752
|
KXL10638213
|
Kushal Kumar
|
KXL10638213_31081
|
Kangra Central Co-operative Bank
|
KACE0000097
|
Exempted and Approved
|
|
Material
|
5753
|
KXP/03/048132014
|
RameshChand
|
KXP/03/048132014_31085
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
5754
|
L GG0630988
|
Lal Chand S/o Thimboo Ram(GP Busal)
|
LGG0630988_49029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5755
|
L.BJ0591834
|
DHA-Raj Kumar And Sharda Devi
|
L.BJ0591834_36244
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5756
|
LBJ-0349506
|
SAN- Mohinder Singh Riyal
|
LBJ-0349506_36479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5757
|
LBJ-0427211
|
JAG-Narender Sharma
|
LBJ-0427211_36391
|
Kangra Central Co-operative Bank
|
KACE0000019
|
Exempted
|
|
Material
|
5758
|
LBJ-0435487
|
MOL- Jai Welding Works
|
LBJ-0435487_36480
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5759
|
LBJ-0470187
|
SURINDER KUMAR
|
LBJ-0470187_55452
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5760
|
LBJ-0525600
|
MOL- Kuldeep singh
|
LBJ-0525600_36483
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
5761
|
LBJ-0525605
|
SUA - Jaaswant Singh S/o Madho Ram
|
LBJ-0525605_36491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5762
|
LBJ-0533605
|
SUA - Pratibha W/oPradeep Chand
|
LBJ-0533605_36512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5763
|
LBJ-0535605
|
SUA - Rajit Kumar S/o Deva Singh
|
LBJ-0535605_36495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5764
|
LBJ-0643106
|
bandana kumari
|
LBJ-0643106_55451
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5765
|
LBJ-427211
|
NARENDER KUMAR
|
LBJ-427211_57222
|
Kangra Central Co-operative Bank
|
KACE0000019
|
Exempted
|
|
Material
|
5766
|
LBJ-613448
|
JAN-RAKESH KUMAR S/O RATTAN LAL
|
LBJ-613448_48716
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5767
|
LBJ/00031014062
|
TAL-Virender S/o Daleep
|
LBJ/00031014062_37006
|
Kangra Central Co-operative Bank
|
KACE0000019
|
Exempted
|
|
Material
|
5768
|
LBJ/000765358
|
TAL-pradeep Kumar S/o Karam Chand
|
LBJ/000765358_37005
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted
|
|
Material
|
5769
|
LBJ/0102558
|
JAN -Onkar Chand
|
LBJ/0102558_37012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5770
|
LBJ/01643767
|
KAR- MUNISH TRADERS
|
LBJ/01643767_36168
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5771
|
LBJ/0285591
|
CHA-Kashmir Singh
|
LBJ/0285591_36428
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5772
|
LBJ/03001622
|
AGRI -Roshan Lal
|
LBJ/03001622_36992
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5773
|
LBJ/0300525
|
AGRI -Ridku Ram
|
LBJ/0300525_36991
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5774
|
LBJ/0301119
|
AGRI - Kamla Devi
|
LBJ/0301119_36999
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5775
|
LBJ/0301184
|
AGRI - Sankuntla Devi
|
LBJ/0301184_36997
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5776
|
LBJ/0301333
|
PARSINDA RAM S/O GANESHU RAM VPO DANDHOL
|
LBJ/0301333_51877
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5777
|
LBJ/0301812
|
AGRI - Kalyan
|
LBJ/0301812_36995
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5778
|
LBJ/0321119
|
AGRI - Deptt. Of Holti
|
LBJ/0321119_37002
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5779
|
LBJ/0363739
|
BAR- Ramesh Kumar
|
LBJ/0363739_36857
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
5780
|
LBJ/0363788
|
BAR- Manjeet Kumar
|
LBJ/0363788_36859
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5781
|
LBJ/0372391
|
DAG-SARWAN KUMAR
|
LBJ/0372391_48583
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5782
|
LBJ/0378851
|
LAM- Ajay Sharma
|
LBJ/0378851_36216
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5783
|
LBJ/0379263
|
LAM- Sman Kumari
|
LBJ/0379263_36215
|
Kangra Central Co-operative Bank
|
KACE0000019
|
Exempted
|
|
Material
|
5784
|
LBJ/0380196
|
VIRENDER TRALA SERVICE
|
LBJ/0380196_57271
|
Kangra Central Co-operative Bank
|
KACE0000019
|
Exempted
|
|
Material
|
5785
|
LBJ/0385591
|
Ex.Sub. Major Uttam Chand
|
LBJ/0385591_36427
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5786
|
LBJ/0385674
|
CHA-Parveen Kumar Malhotra
|
LBJ/0385674_36429
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5787
|
LBJ/0386532
|
Milap Chand
|
LBJ/0386532_35037
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
|
Material
|
5788
|
LBJ/0389536
|
HAL-PRINCE KATOCH
|
LBJ/0389536_48693
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5789
|
LBJ/0392639
|
CHA-Jaggi Enterprises
|
LBJ/0392639_36430
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
5790
|
LBJ/040/9946
|
SANSAI RANA VIKARAM AND SONS HARDWARE
|
LBJ/040/9946_49273
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5791
|
LBJ/0400341
|
LAM-PRAKASH CHAND
|
LBJ/0400341_48686
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5792
|
LBJ/0408708
|
BHA -Kamer Chand
|
LBJ/0408708_36552
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5793
|
LBJ/0412494
|
BAL-ASHWANI KUMAR RANA
|
LBJ/0412494_48554
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5794
|
LBJ/0416545
|
Vinod Kumar s/o Punni ram
|
LBJ/0416545_48514
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
5795
|
LBJ/0417915
|
Susheel Kumar
|
LBJ/0417915_64727
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5796
|
LBJ/0420620
|
BALVEER SINGH S/O KRISHAN SINGH
|
LBJ/0420620_51878
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5797
|
LBJ/0420901
|
TEJ SINGH S/O KIKAR SINGH VPO DANDHOL
|
LBJ/0420901_51884
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5798
|
LBJ/0421305
|
JAN -Kuldeep Chand
|
LBJ/0421305_37010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5799
|
LBJ/0425678
|
SAK- BAL KRISHAN
|
LBJ0425678_68624
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5800
|
LBJ/0425835
|
SAK - Ajay Ram
|
LBJ/0425835_36890
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5801
|
LBJ/0433243
|
SAN-RAVI KUMAR
|
LBJ/0433243_63680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5802
|
LBJ/0435487
|
SAR-Jai Singh Welding Sari
|
LBJ/0435487_36386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5803
|
LBJ/0442756
|
Kusham Eng Works V.P.O Lahru
|
LBJ/0442756_34639
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5804
|
LBJ/0445585
|
Pardeep Kumar
|
LBJ/0445585_34028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5805
|
LBJ/0486423
|
JAN-P.K.TRADER JANGAL
|
LBJ/0486423_48715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5806
|
LBJ/0490524
|
Desh Raj Thural
|
LBJ/0490524_34884
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5807
|
LBJ/05008531
|
LAM-RATTAN
|
LBJ/05008531_48687
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5808
|
LBJ/0515718
|
DAG-RAKESH KUMAR
|
LBJ/0515718_48576
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5809
|
LBJ/0519231
|
MUN- TILAK RAJ S/O PRATAP SINGH
|
LBJ/0519231_57165
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5810
|
LBJ/0523522
|
DHA-RAKESH KUMAR S/O VISHV RAM
|
LBJ/0523522_36241
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5811
|
LBJ/0523523
|
RAKESH KUMAR S/O VISHO RAMVPO DANDHOL
|
LBJ/0523523_51880
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5812
|
LBJ/0542756
|
Kusham
|
LBJ/0542756_34977
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5813
|
LBJ/0552141
|
LAH-Shanti Kumar
|
LBJ/0552141_36153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5814
|
LBJ/0557629
|
BAL-NARESH KUMAR
|
LBJ/0557629_48522
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5815
|
LBJ/0568893
|
HAR-Munish Traders
|
LBJ/0568893_36404
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5816
|
LBJ/0569707
|
LAM-SURESH KUMAR
|
LBJ/0569707_48689
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5817
|
LBJ/0575399
|
Ajit Kumar
|
LBJ/0575399_35040
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5818
|
LBJ/0578393
|
HAR-Bumty Singh
|
LBJ/0578393_36401
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5819
|
LBJ/0578893
|
HAR-Chain Singh
|
LBJ/0578893_36402
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5820
|
LBJ/0579334
|
HAR-Vikas Riyal
|
LBJ/0579334_36399
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
5821
|
LBJ/0591651
|
RAJEEV KUMAR S/O KASHMIR
|
LBJ/0591651_51881
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5822
|
LBJ/0591834
|
RAJ KUMAR S/O DALIP SINGH VILL GANGHOL PO DANDHOL
|
LBJ/0591834_51883
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5823
|
LBJ/0592428
|
LAM-RAJINDER SINGH
|
LBJ/0592428_48690
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5824
|
LBJ/0616409
|
Manjeet Singh
|
LBJ/0616409_34903
|
HDFC Bank
|
HDFC0002227
|
|
|
Material
|
5825
|
LBJ/0644863
|
BHA -Amitl Rana
|
LBJ/0644863_36556
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5826
|
LBJ/0654863
|
Amit rana so roop singh
|
LBJ/0654863_34906
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5827
|
LBJ/0676403
|
BHA -Kushal Singh
|
LBJ/0676403_36550
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5828
|
LBJ/0677328
|
BHA-Ajay Rana
|
LBJ/0677328_48477
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5829
|
LBJ/0688200
|
SAK- Ranjeet Singh
|
LBJ/0688200_36854
|
State Bank of India
|
SBIN0008985
|
Exempted
|
|
Material
|
5830
|
LBJ/0688201
|
SAK - Ranjeet Kumar
|
LBJ/0688201_36892
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
5831
|
LBJ/1442756
|
LAH-Kushanm Engr Works Lahru
|
LBJ/1442756_36152
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5832
|
LBJ/1643767
|
KAR- MUNISH TRADERS
|
LBJ/1643767_36167
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
|
Material
|
5833
|
LBJ/1696632
|
TAL-PARDEEP KUMAR
|
LBJ/1696632_37143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5834
|
LBJ/615756939
|
TAL-Joyti Prakash
|
LBJ/615756939_37007
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5835
|
LBJ00380196
|
JAG-virender kumar
|
LBJ00380196_55448
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5836
|
LBJ0041655
|
Vinod Kumar
|
LBJ0041655_50916
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
5837
|
LBJ0054699
|
Surjeet singh
|
LBJ0054699_50915
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5838
|
LBJ00566141
|
KAR-SATUDIO KASHISH JAISINGHPUR
|
LBJ00566141_48553
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5839
|
LBJ00575399
|
KAR-AJEET KUMAR S/O BHUMI RAM
|
LBJ00575399_48543
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5840
|
LBJ00641651
|
DHA-Pritam Chand
|
LBJ00641651_36259
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5841
|
LBJ0065466
|
Parveen Kumar Balahra
|
LBJ0065466_58092
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5842
|
LBJ0067801
|
Rattan Chand (Pihri Galoti)
|
LBJ0067801_51117
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5843
|
LBJ0067936
|
Desh Raj S/o Shivdyal (PIHRI)
|
LBJ0067936_50875
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5844
|
LBJ0069641
|
Khirad Ram (Pihri Galoti)
|
LBJ0069641_51118
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5845
|
LBJ0074336
|
Pawan Kumar
|
LBJ0074336_35998
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5846
|
LBJ0280347
|
SOHAN LAL
|
LBJ0280347_68386
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5847
|
LBJ0319210
|
MADAN LAL TRANSPORT
|
HT/03/041/162365_51857
|
Punjab National Bank
|
PUNB0641100
|
Exempted and Approved
|
|
Material
|
5848
|
LBJ03630739
|
BAR-RAMESH CHAND S/O TULSHI RAM
|
LBJ03630739_48484
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5849
|
LBJ0363788
|
BAD-MANJEET SINGH S/O BADARI PARSHAD
|
LBJ0363788_48485
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5850
|
LBJ0370847
|
RAJESH KUMR S/O MADHO RAM
|
LBJ0370847_69943
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
5851
|
LBJ0372144
|
DAG-DULO RAM
|
LBJ0372144_48573
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5852
|
LBJ0380196
|
SAN-Virender Trala
|
LBJ0380196_36425
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted
|
|
Material
|
5853
|
LBJ0383695
|
AJEET RANA
|
LBJ0383695_59550
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
|
Material
|
5854
|
LBJ0384453
|
Naveen Singh
|
LBJ0384453_59924
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5855
|
LBJ0386532
|
DHA-MILAP CHAND HARD WARE STORE HALED
|
LBJ0386532_48433
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
|
Material
|
5856
|
LBJ0389536
|
Prince Katoch Tampu Service
|
LBJ0389536_35029
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
|
Material
|
5857
|
LBJ0391102
|
DAG-PARDEEP SINGH
|
LBJ0391102_48579
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
5858
|
LBJ0393322
|
SHARDA DEVI W/O MADAN LAL
|
LBJ0393322_51271
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5859
|
LBJ0405910
|
Anil Kumar S/O Sh Ratan Chand
|
LBJ0405910_52303
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5860
|
LBJ0410910
|
MAI-SANJU RAM
|
LBJ0410910_48680
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
5861
|
LBJ0415919
|
BAG VIRENDER SINGH
|
LBJ0415919_57204
|
Punjab National Bank
|
PUNB0089000
|
|
|
Material
|
5862
|
LBJ0416545
|
Vinod Kumar
|
LBJ0416545_66562
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
5863
|
LBJ0416578
|
Surjeet Singh
|
LBJ0416578_35997
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5864
|
LBJ0416586
|
Narinder Singh Dhadwal GP Pihri
|
LBJ0416586_52947
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5865
|
LBJ0417832
|
Surjeet Singh
|
LBJ0417832_43446
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5866
|
LBJ0418491
|
Ramesh Chand
|
LBJ0418491_43442
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5867
|
LBJ0420901
|
DHA-Kikar Singh
|
LBJ0420901_36239
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5868
|
LBJ0427211
|
JAG-Narender kumar
|
LBJ0427211_55446
|
Kangra Central Co-operative Bank
|
KACE0000019
|
Exempted
|
|
Material
|
5869
|
LBJ0429134
|
KAR-JAGROOP CHAND S/O PARTAP CHAND
|
LBJ0429134_48547
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5870
|
LBJ0429282
|
ASHOK SHUTTERING STORE
|
LBJ0429282_51274
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5871
|
LBJ0431197
|
Satish Kumar
|
LBJ0431197_36001
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
5872
|
LBJ0432906
|
RAJESH CHOHAN TRACTER SERVICE SANGHOL
|
LBJ0432906_51295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5873
|
LBJ0432989
|
SATYA SETTRING STORE SANGHOL
|
LBJ0432989_51297
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5874
|
LBJ0435487
|
DHA-Jai belding works
|
LBJ0435487_48672
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5875
|
LBJ0435693
|
SURESH KUMAR
|
LBJ0435693_72998
|
Kangra Central Co-operative Bank
|
KACE0000190
|
|
|
Material
|
5876
|
LBJ0445288
|
Bhupinder Singh
|
LBJ0445288_64989
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5877
|
LBJ0470187
|
MS Surinder Singh
|
LBJ0470187_35023
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5878
|
LBJ0477232
|
Ravi Kumar
|
LBJ0477232_40468
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
5879
|
LBJ0479790
|
Ajesh Kumar
|
LBJ0479790_55571
|
Kangra Central Co-operative Bank
|
KACE0000184
|
|
|
Material
|
5880
|
LBJ0481663
|
Sanjay Kumar
|
LBJ0481663_66564
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5881
|
LBJ0489997
|
PRAVEEN KUMAR
|
LBJ0489997_63736
|
Kangra Central Co-operative Bank
|
KACE0000173
|
|
|
Material
|
5882
|
LBJ0491027
|
THU AMIT RANA
|
LBJ0491027_51266
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5883
|
LBJ0494799
|
Ashok Kumar Rana
|
LBJ0494799_65958
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
5884
|
LBJ0495242
|
SAN-RAVI KUMAR
|
LBJ0495242_48728
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5885
|
LBJ0496968
|
BAN-Gurvachan Singh
|
LBJ0496968_48675
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5886
|
LBJ0503920
|
SUMAN
|
LBJ0503920_60126
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5887
|
LBJ0507244
|
GULJAR SINGH
|
LBJ0507244_61222
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
|
Material
|
5888
|
LBJ0516013
|
TAM kushal kumar
|
LBJ0516013_57206
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
5889
|
LBJ0523522
|
THA-RAKESH KUMAR
|
LBJ0523522_48668
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5890
|
LBJ0524926
|
SUSHIL KUMAR
|
LBJ0524926_44854
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5891
|
LBJ0525600
|
DHA-kuldeep singh
|
LBJ0525600_48671
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
5892
|
LBJ0534214
|
Prem Swroop
|
LBJ0534214_40974
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5893
|
LBJ0535849
|
Kehar Singh
|
LBJ0535849_40946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5894
|
LBJ0536094
|
Saravjeet Singh S/O Bakshi Ram
|
LBJ0536094_52285
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5895
|
LBJ0543892
|
Sher singh
|
LBJ0543892_63522
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5896
|
LBJ0543975
|
Vijay Singh s/o Dyan singh
|
LBJ0543975_48517
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5897
|
LBJ0546176
|
Parveen Kumari
|
LBJ0546176_43443
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5898
|
LBJ0546499
|
Surjeet Singh
|
LBJ0546499_39336
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5899
|
LBJ0547893
|
Ranbir Singh S/O Jagat Ram
|
LBJ0547893_57988
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
5900
|
LBJ05542079
|
ALA-Kailash Chand
|
LBJ05542079_36405
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5901
|
LBJ0559633
|
DAG-MAILA RAM
|
LBJ0559633_48592
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
5902
|
LBJ0563924
|
M/S SUNNY SHARMA
|
LBJ0563924_66729
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5903
|
LBJ0566141
|
KAR- STUDIO KASHISH
|
LBJ0566141_36176
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5904
|
LBJ0567141
|
KAR-SURINDER KUMAR DHIMAN
|
LBJ0567141_48560
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5905
|
LBJ0568741
|
KOS-KRISHAN KUMAR
|
LBJ0568741_48600
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5906
|
LBJ0573378
|
KAR-RAJESH KUMAR S/O BANBARI LAL
|
LBJ0573378_48470
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5907
|
LBJ0574979
|
ALOHIA TRALLA SERVICE JAISINGHPUR
|
LBJ0574979_64559
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5908
|
LBJ0575399
|
KAR- JEET KUMAR SO BHUMI RAM
|
LBJ0575399_36171
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5909
|
LBJ0578211
|
MAHINDER ARTS HARSI
|
LBJ0578211_72321
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5910
|
LBJ0578393
|
DHA-Banti singh
|
LBJ0578393_48681
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
5911
|
LBJ0579334
|
KUD- Vikas Rial
|
LBJ0579334_36413
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
|
Material
|
5912
|
LBJ0591651
|
DHA-Rajiv Kumar
|
LBJ0591651_36251
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5913
|
LBJ0591834
|
THA-RAJ KUMAR
|
LBJ0591834_48667
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5914
|
LBJ0597534
|
Pancham Singh (Dehra)
|
LBJ0597534_45870
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5915
|
LBJ0597690
|
Raj Pal S/O Bungar Ram
|
LBJ0597690_64616
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
5916
|
LBJ0603258
|
Madan Lal S/o Thenu Ram
|
LBJ0603258_46804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5917
|
LBJ0608307
|
BAL-AMIT KUMAR
|
LBJ0608307_48551
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5918
|
LBJ0611541
|
BABITA DEVI
|
LBJ0611541_65949
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5919
|
LBJ0612150
|
Ranjeet Singh
|
LBJ0612150_64598
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
5920
|
LBJ0612762
|
JAN-REENA DEVI
|
LBJ0612762_63985
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5921
|
LBJ0612770
|
JAN-SHANTO DEVI W/O BHOLA RAM
|
LBJ0612770_48718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5922
|
LBJ061683989
|
JAG-ASHWANI KUMAR S/O DHARAM CHAND
|
LBJ061683989_48643
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5923
|
LBJ0620435
|
BANWARI LAL(MANSIMBAL_SULAH)
|
LBJ0620435_48451
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5924
|
LBJ0627117
|
BAN-Sanjay Kumar
|
LBJ0627117_48674
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5925
|
LBJ0629360
|
GAN-JAGDISH CHAND
|
LBJ0629360_48638
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
5926
|
LBJ0632893
|
ARJUN SINGH
|
LBJ0632893_57185
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5927
|
LBJ0635769
|
SAK-RAM SINGH S/O SUKH DEV
|
LBJ0635769_48624
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
5928
|
LBJ0639153
|
TAL-COMPUTER SOLUATION
|
LBJ0639153_48721
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
|
Material
|
5929
|
LBJ0641651
|
DHA-Ashok Surinder
|
LBJ0641651_36258
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
5930
|
LBJ0643769
|
M/S MUNISH TRADERS HALER
|
LBJ0643769_51269
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
|
Material
|
5931
|
LBJ0654863
|
BAL- Amit Rana
|
LBJ0654863_36463
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5932
|
LBJ0655506
|
BAN-Happy Sharma
|
LBJ0655506_48679
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5933
|
LBJ0659433
|
Ramesh Chand S/o Kirpa Ram
|
LBJ0659433_43252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5934
|
LBJ0676314
|
JAI- Madan Lal
|
LBJ0676314_37092
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5935
|
LBJ0676414
|
JAI- M/S Prince S/O Pratap Chand
|
LBJ0676414_37091
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5936
|
LBJ0676514
|
JAI- Ramesh Tractor
|
LBJ0676514_37093
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5937
|
LBJ0676517
|
JAI- M/S. Vishwakarma Timber
|
LBJ0676517_37094
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5938
|
LBJ0678789
|
Sikander Singh Rana
|
LBJ0678789_50881
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
5939
|
LBJ0679936
|
Sanjay Kumar S/o Sant Ram
|
LBJ0679936_43253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5940
|
LBJ0681633
|
ANOOP SINGH
|
LBJ0681633_59053
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
5941
|
LBJ0681916
|
Aditi Hardware Store GP Nahliyan
|
LBJ0681916_53561
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
5942
|
LBJ0684043
|
JAN-KULDEEP CHAND S/O PARKASH CHAND
|
LBJ0684043_48713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5943
|
LBJJ/0379263
|
JAG-suman kumari
|
LBJJ/0379263_55449
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
5944
|
LBJO385591
|
UTAM CHAND S/O CHURU RAM (CHAMBI)
|
LBJO385591_51312
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5945
|
LBJO385674
|
PARVEEN KUMAR MALHOTRA SETTRING (CHAMBI)
|
LBJO385674_51310
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
|
Material
|
5946
|
LBJO386532
|
Milap Chand Hard Ware Store Haled
|
LBJO386532_51319
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
5947
|
LBJO435487
|
JAI SINGH WELDING STORE(HARSI)
|
LBJO435487_51315
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5948
|
LBJO525600
|
Kuldeep Singh
|
LBJO525600_51320
|
UCO Bank
|
UCBA0001068
|
|
|
Material
|
5949
|
LBJO579334
|
VIKAS RIYAL(HARSI)
|
LBJO579334_51316
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
5950
|
LBJO643767
|
M/S MUNISH TRADERS
|
LBJO643767_51308
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
|
Material
|
5951
|
LDJ023/49/506
|
MAHINDER SINGH RIYAL
|
LDJ023/49/506_34864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5952
|
LGB/0414169
|
SHASHI KUMAR S/O ROSHAN LAL
|
LGB/0414169_57161
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5953
|
LGB/531095
|
Raju Painter
|
LGB/531095_42504
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
5954
|
LGFPK4536F
|
JITENDER KUMAR
|
WPM0298679_69655
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
5955
|
LGG 0488304
|
Jeet Singh S/o Desh Raj Mualkar Busal
|
LGG 0488304_49283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5956
|
LGG/0013979
|
KRISHAN KUMAR
|
LGG/0013979_44200
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5957
|
LGG/0485516
|
Chetan Singh
|
LGG/0485516_34529
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
5958
|
LGG/0485517
|
Chetan Padda
|
LGG/0485517_51157
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
5959
|
LGG/0485518
|
Chetan Singh
|
LGG/0485518_51158
|
Kangra Central Co-operative Bank
|
KACE0000111
|
Exempted
|
|
Material
|
5960
|
LGG/0487124
|
MS NITISH SARYAL HW STORE JASSI
|
LGG/0487124_31503
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5961
|
LGG/0487496
|
Pritam Chand So sh Dharam Chand
|
LGG/0487496_66239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5962
|
LGG/0488304
|
Jeet Singh S.O Desh Raj Busal
|
LGG/0488304_48527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5963
|
LGG/0490698
|
SHAKTI CHAND S/O DEEWAN CHAND (G.P.BUSAL)
|
LGG/0490698_63823
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5964
|
LGG/0490714
|
PIAR CHAND S/O GOVIND RAM (BUSAL)
|
LGG/0490714_49076
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5965
|
LGG/0494591
|
SALIGRAM S/O JALU RAM (GP.BUSAL)
|
LGG/0494591_64893
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5966
|
LGG/0497115
|
Shyam Lal
|
LGG/0497115_51139
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
5967
|
LGG/0497552
|
Gurcharan Singh
|
LGG/497552_48848
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
5968
|
LGG/0500421
|
Mahavir Singh (Rait)
|
LGG/0500421_51854
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
5969
|
LGG/0501775
|
Sushma Devi
|
LGG0501775_31793
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
5970
|
LGG/0505776
|
Kamal Jeet
|
LGG/0505776_40618
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
5971
|
LGG/0529693
|
Joginder Singh S/O Desh Raj
|
HP/03/049/159564_46883
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
5972
|
LGG/0536011
|
SAROOP SINGH S/O GORKHU RAM
|
LGG/0536011_50984
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
5973
|
LGG/0538975
|
KRISHAN KUMAR
|
LGG/0538975_46337
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
5974
|
LGG/0550608
|
Veena Devi
|
LGG/0550608_33699
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
5975
|
LGG/0559690
|
Surender Kumar
|
LGG/0559690_31839
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5976
|
LGG/0561332
|
MADAN LAL GP RANITAL
|
LGG/0561332_56682
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5977
|
LGG/0563858
|
DEEP KUMAR
|
LGG/0563858_50969
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
5978
|
LGG/0569741
|
Surinder Kumar
|
LGG/0569741_31404
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
5979
|
LGG/0572412
|
Trilok Kumar S/O Bihari Lal
|
LGG/0572412_46980
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5980
|
LGG/0578633
|
Hem Raj
|
LGG/0578633_42472
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
5981
|
LGG/0579771
|
Vipan Kumar(Kholi)
|
LGG/0579771_54694
|
|
|
|
|
Material
|
5982
|
LGG/0581686
|
Harminder Singh
|
LGG/0581686_47075
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
5983
|
LGG/0582353
|
Vivek dogra
|
LGG/0582353_31308
|
Oriental Bank of Comm.
|
ORBC0101234
|
|
|
Material
|
5984
|
LGG/0599746
|
Sunil Kumar
|
LGG/0599746_31592
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
5985
|
LGG/0601278
|
K.K Arts Abdulapur
|
LGG/0601278_31757
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
5986
|
LGG/0602565
|
Vikas H/W & Cement Store
|
LGG/0602565_46336
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
5987
|
LGG/0604231
|
Neeraj Kumar
|
LGG/0604231_31589
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
5988
|
LGG/0609289
|
Kartar Chand s/o Narayan Chand
|
LGG/0609289_34772
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
5989
|
LGG/0613430
|
Manjeet Manhas
|
LGG/0613430_31750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5990
|
LGG/0614347
|
Ram Kumar
|
LGG/0614347_36254
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
5991
|
LGG/0614545
|
RANJEET SINGH(NANDROOL)
|
LGG/0614545_51285
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
5992
|
LGG/0616136
|
Vivek Sheel s/o Hans raj
|
LGG/0616136_50949
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
5993
|
LGG/0623744
|
RAM NATH S/O BIDHI CHAND
|
LGG/0623744_61305
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
5994
|
LGG/0628453
|
yash pal s/o mehar chand
|
LGG/0628453_57993
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
5995
|
LGG/0629089
|
Trilok Chand
|
LGG/0629089_48843
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
5996
|
LGG/0630269
|
AMAR SINGH S/O RASILA RAM (GP.BUSAL)
|
LGG/0630269_62052
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5997
|
LGG/0633545
|
Jai Chand
|
LGG/0633545_31785
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
5998
|
LGG/0642710
|
Rajinder Kumar
|
LGG/0642710_48852
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
5999
|
LGG/0665299
|
Nirmal Singh
|
LGG/0665299_42471
|
HDFC Bank
|
HDFC0000804
|
|
|
Material
|
6000
|
LGG/0688812
|
PRADEEP CHOUDHARY
|
LGG/0688812_50006
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6001
|
LGG/07/18650
|
Madan Lal
|
LGG/07/18650_33701
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6002
|
LGG/0701128
|
Vivek kumar
|
LGG/0701128_31748
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6003
|
LGG/0747030
|
Ashok Kumar
|
LGG/074703_51908
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6004
|
LGG/0748095
|
Surender Kumar
|
LGG/748095_48846
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6005
|
LGG/0748673
|
Sonu
|
LGG/0748673_51127
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6006
|
LGG/0794156
|
Harjeet singh
|
LGG/0794156_33329
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6007
|
LGG/0812487
|
Amit Kumar
|
LGG/0812487_31538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6008
|
LGG/0825521
|
Seema Devi
|
LGG/0825521_51145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6009
|
LGG/0833863
|
Krishna Devi
|
LGG/0833863_51130
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6010
|
LGG/0834655
|
Sanjeev Kumar
|
LGG/0834655_51128
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6011
|
LGG/0841445
|
SH. SUNIL KUMAR RAJOUR
|
LGG/0841445_53130
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6012
|
LGG/0841585
|
MS BHATIA STEEL INDUSTRIES RANITAL
|
LGG/0841585_31508
|
Punjab National Bank
|
PUNB0983500
|
|
|
Material
|
6013
|
LGG/0841586
|
M/S BHATIA STEEL INDUSTRIES RANITAL
|
LGG/0841586_44339
|
Punjab National Bank
|
PUNB0983500
|
|
|
Material
|
6014
|
LGG/0844530
|
Sanjay Raj
|
LGG/08444530_34645
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6015
|
LGG/0868298
|
Shashi Kumar
|
LGG/0868298_51159
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6016
|
LGG\0581686
|
Sarvjeet singh
|
LGG\0581686_31287
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
6017
|
LGG0008631
|
Vikram Singh
|
LGG0008631_36600
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6018
|
LGG0011882
|
Satish Kumar (GP Ghana)
|
LGG0011882_50335
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6019
|
LGG0012880
|
CHAMAN LAL
|
LGG0012880_44199
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6020
|
LGG0013508
|
Satish Kumar
|
LGG0013508_31402
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6021
|
LGG0013979
|
Kishan Kumar
|
LGG0013979_34024
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6022
|
LGG0024927
|
MALKIT SINGH S/O AMAR SINGH
|
LGG0024927_49267
|
IDBI Bank
|
IBKL0001159
|
|
|
Material
|
6023
|
LGG0049734
|
Hilam Dass
|
LGG0049734_32424
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6024
|
LGG0051185
|
Sarvjeet Singh (Kohala)
|
LGG0051185_58562
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6025
|
LGG00732776
|
kartar s/o chando
|
LGG00732776_56649
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6026
|
LGG00843797
|
ASHWANI KUMAR S/O JAISI RAM
|
LGG00843797_63104
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6027
|
LGG0166074
|
Rajinder s/o daulat ram
|
LGG0166074_56674
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6028
|
LGG0256867
|
Banwari Lal
|
LGG0256867_31563
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
6029
|
LGG0381541
|
SARWAN KUMAR
|
LGG0381541_33277
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6030
|
LGG0385096
|
Laj Ras/Kirpa Ram
|
LGG0385096_65306
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
6031
|
LGG0391474
|
Jago ram
|
LGG0391474_52971
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6032
|
LGG0392324
|
AMAR LAL S/o MANSUKH
|
LGG0392324_51284
|
|
|
|
|
Material
|
6033
|
LGG0393009
|
Amrit lal
|
LGG0393009_36724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6034
|
LGG0405084
|
Gian Chand
|
LGG0405084_34691
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6035
|
LGG0413419
|
NBG Raj Mal GP Sunhi
|
LGG0413419_60465
|
Punjab National Bank
|
PUNB0198900
|
Exempted and Approved
|
|
Material
|
6036
|
LGG0414631
|
SHIKRU RAM S/O PANCHHI RAM
|
LGG0414631_62931
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6037
|
LGG0484220
|
Gurmel singh
|
LGG0484220_33393
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6038
|
LGG0485516
|
CHETAN
|
LGG0485516_31694
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6039
|
LGG0485517
|
CHETAN
|
LGG0831065_50855
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6040
|
LGG0485748
|
PARVEEN
|
LGG0485748_31697
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
6041
|
LGG0485755
|
Rattan Chand
|
LGG0485755_34569
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6042
|
LGG0487496
|
PRITAM CHAND S/O DHARM CHAND
|
LGG0487496_64982
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6043
|
LGG0487736
|
VISHAN DASS
|
LGG0487736_31524
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6044
|
LGG0488486
|
SANJEEV KUMAR
|
LGG0488486_31525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6045
|
LGG0491845
|
GURMEET SINGH
|
LGG0491845_33322
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6046
|
LGG0494054
|
Harjinder Singh
|
LGG0494054_31778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6047
|
LGG0497115
|
Shyam Lal
|
LGG0497115_34694
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6048
|
LGG0497370
|
Veepan kumar
|
LGG0497370_36717
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6049
|
LGG0498642
|
RAJNISH KUMAR S/o Reghuvir Singh
|
LGG0498642_51911
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6050
|
LGG0500421
|
Mahavir Singh
|
LGG0500421_35141
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6051
|
LGG0504225
|
RAM LAL(NANDROOL)
|
LGG0504225_51240
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6052
|
LGG0507582
|
Arvind Kumar
|
LGG0507582_31845
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6053
|
LGG0522607
|
Sanjay Kumar
|
LGG0522607_31541
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6054
|
LGG0526210
|
Ravi Kumar
|
LGG0526210_33762
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6055
|
LGG0526863
|
NAGARKOT FLOWER NURSERY (NBG)
|
LGG0526863_36481
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
6056
|
LGG0527242
|
Neeraj Kumar
|
LGG0527242_32428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6057
|
LGG0529693
|
Joginder Singh s/o Desh Raj
|
LGG0529693_50961
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6058
|
LGG0529784
|
PRITTAM CHAND (GP Nadrool)
|
LGG0529784_50339
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
6059
|
LGG0529883
|
RAMESH CHAND (GP Nandrool)
|
LGG0529883_50338
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6060
|
LGG0533901
|
Rajesh Kumar
|
LGG0533901_36562
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6061
|
LGG0534370
|
NARESH KUMAR
|
LGG0534370_31718
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
6062
|
LGG0534371
|
NARESH KUMAR S/O RANJEET SINGH
|
LGG0534371_53545
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6063
|
LGG0535237
|
Vijay Kumar S/O Amar Singh
|
HP/03/049/153443_49544
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
6064
|
LGG0536490
|
Ravinder kumar
|
LGG0536490_33400
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6065
|
LGG0537449
|
Vikas Verma
|
LGG0537449_31578
|
HDFC Bank
|
HDFC0000804
|
|
|
Material
|
6066
|
LGG0537530
|
Kamal Kumar
|
LGG0537530_31575
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6067
|
LGG0538975
|
Krishan Kumar
|
LGG0538975_51151
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6068
|
LGG0539221
|
Pawan Kumar
|
LGG0539221_51096
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6069
|
LGG0539502
|
Parveen Kumar (NBG)
|
LGG0539502_38438
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
6070
|
LGG0540500
|
Shakeen Singh
|
LGG0540500_34705
|
Oriental Bank of Comm.
|
ORBC0101234
|
|
|
Material
|
6071
|
LGG0540915
|
VIvek Kumar
|
LGG0540815_50103
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6072
|
LGG0540971
|
Yudhvir Singh
|
LGG0540971_59758
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6073
|
LGG0541326
|
Sanjogita Devi
|
LGG0541326_36575
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6074
|
LGG0554220
|
Jagdish Chand
|
LGG0554220_51126
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6075
|
LGG0554618
|
Onkar Singh
|
LGG0554618_33142
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6076
|
LGG0559690
|
SURENDER KUMAR
|
LGG0559690_44207
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6077
|
LGG0560722
|
Ram Singh
|
LGG0560722_31777
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6078
|
LGG0561167
|
TILAK BELDING WORKS RANITAL
|
LGG0577387_32711
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6079
|
LGG0561688
|
Multan Singh
|
LGG0561688_31781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6080
|
LGG0565549
|
Rajnish kumar Birta
|
LGB0730671_51281
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
6081
|
LGG0565622
|
Amar nath
|
LGG0565622_50869
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
6082
|
LGG0575696
|
Jashwinder Singh
|
LGG0575696_33502
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6083
|
LGG0577155
|
NBG Santosh Kumar
|
LGG0577155_38436
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
6084
|
LGG0583864
|
PARVEEN KUMAR
|
LGG0583864_50858
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
6085
|
LGG0599746
|
Sunil
|
LGG0599746_31879
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6086
|
LGG0600767
|
Kewal Kumar
|
LGG0600767_31570
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6087
|
LGG0601278
|
Kuldeep Kumar
|
LGG0601278_31561
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
6088
|
LGG0602979
|
Vipan Kumar
|
LGG0602979_31587
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
6089
|
LGG0608109
|
Parvinder Singh
|
LGG0608109_35140
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6090
|
LGG0608596
|
Arun Kumar
|
LGG0608596_35143
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6091
|
LGG0613919
|
SHASI PAL S/O KISHORI LAL
|
LGG0613919_49543
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6092
|
LGG0614230
|
Raman kumar
|
LGG0614230_36712
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6093
|
LGG0620187
|
AVTAR SINGH
|
LGG0620187_56714
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6094
|
LGG0621169
|
PAYARE LAL
|
LGG0621169_33282
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6095
|
LGG0621185
|
AJAY KUMAR
|
LGG0621185_33180
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6096
|
LGG0621987
|
BHEEM SEN
|
LGG0621987_33320
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6097
|
LGG0622696
|
MAST RAM
|
LGG0622696_33179
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6098
|
LGG0622837
|
KAMLESH KUMAR S/O DIWAN CHAND
|
LGG0622837_62925
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6099
|
LGG0623102
|
DIWAN CHAND S/O RASHILA RAM
|
LGG0623102_62928
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6100
|
LGG0624007
|
KULDEEP KUMAR S/o ROSHAN LAL
|
LGG0624007_63101
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6101
|
LGG0624056
|
SURJIT SINGH
|
LGG0624056_58524
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6102
|
LGG0625384
|
Vijay Kumar
|
LGG0625384_58727
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
6103
|
LGG0625541
|
BALVANT SINGH
|
LGG0625541_33100
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
6104
|
LGG0626556
|
Tilak Raj
|
LGG0626556_31363
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6105
|
LGG0626747
|
PAVAN KUMAR
|
LGG0626747_33707
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6106
|
LGG0629055
|
Tanveer Singh
|
LGG0629055_33095
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6107
|
LGG0629220
|
Ashwani Kumar Chadha
|
LGG0629220_51230
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6108
|
LGG0631051
|
Bashir Din S/o Nur Din (BUSAL)
|
LGG0631051_49026
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6109
|
LGG0631093
|
KISHORI LAL
|
LGG0631093_31521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6110
|
LGG0631515
|
Saroj Kumari Wo Sh. Suresh Kumar
|
LGG0631515_66236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6111
|
LGG0631556
|
PREM CHAND
|
LGG0631556_31520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6112
|
LGG0641100
|
Punjab singh
|
LGG0641100_33338
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6113
|
LGG0641449
|
Kikar Singh
|
LGG0641449_32821
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6114
|
LGG0642165
|
PREM CHAND
|
LGG0642165_31701
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6115
|
LGG0642710
|
RAJINDER KUMAR
|
LGG0642710_33189
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6116
|
LGG0643736
|
Ranjeet Singh s/o Bogu Ram GP Ratiyar
|
LGG0643736_54696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6117
|
LGG0655761
|
Vinod Kumar
|
LGG0655761_34031
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6118
|
LGG0657791
|
Surinder Pal
|
LGG0657791_32708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6119
|
LGG0660589
|
Mast Ram
|
LGG0660589_33486
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6120
|
LGG0662718
|
NBG Tilak Raj (Kaled)
|
LGG0662718_51092
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
6121
|
LGG0665497
|
Madan Lal(Kholi)
|
LGG0665497_51891
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
6122
|
LGG0665505
|
Madan Choudhary
|
LGG0665505_33470
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
6123
|
LGG0668574
|
Vipan kumar
|
LGG0668574_31289
|
State Bank of India
|
SBIN0050124
|
|
|
Material
|
6124
|
LGG0668582
|
Sawroop chand
|
LGG0668582_31307
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
6125
|
LGG0675538
|
Sanjeev Kumar Saini
|
LGG0675538_33466
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6126
|
LGG0688614
|
Sanjay Kumar
|
LGG0688614_32712
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6127
|
LGG0688812
|
PRADEEP
|
LGG0688812_49127
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6128
|
LGG0695494
|
ANOKH RAJ S/O JAGDISH CHAND
|
LGG0695494_46871
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6129
|
LGG0700237
|
Manuj Kumar
|
LGG0700237_31871
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6130
|
LGG0701474
|
Uttam Chand
|
LGG0701474_35136
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
6131
|
LGG0705343
|
KUSHAVJIT SINGH
|
LGG0705343_35139
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6132
|
LGG0708289
|
SANJEEV KUMAR
|
LGG0708289_35142
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6133
|
LGG0711242
|
Soni Kumar
|
LGG0711242_35145
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6134
|
LGG0713362
|
Anil kumar
|
LGG0713362_33377
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6135
|
LGG0718023
|
Gian Chand
|
LGG0718023_51882
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6136
|
LGG0721357
|
JAGDISH
|
LGG0721357_31699
|
Punjab National Bank
|
PUNB0395700
|
|
|
Material
|
6137
|
LGG0721589
|
MANOHAR LAL
|
LGG0721589_31700
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6138
|
LGG0722819
|
BACHAN SINGH
|
LGG0722819_33305
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6139
|
LGG0723486
|
ASHWANI KUMAR
|
LGG0723486_51283
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6140
|
LGG0725036
|
YESH PAL
|
LGG0725036_33245
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6141
|
LGG0725895
|
AJEET KUMAR
|
LGG0725895_33317
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6142
|
LGG0727586
|
SARWAN KUMAR
|
LGG0727586_33290
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6143
|
LGG0728105
|
Surjeet Singh S/O Roshan Lal
|
LGG0728105_64961
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6144
|
LGG0729764
|
Amit Batiyal
|
LGG0729764_33763
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6145
|
LGG0729889
|
SARWAN KUMAR S/O BUDHI SINGH
|
LGG0729889_62929
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6146
|
LGG0730671
|
Vijay kumar S/o Madho ram
|
LGG0730671_56660
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6147
|
LGG0732180
|
TRILOK CHAND
|
LGG0732180_33109
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
6148
|
LGG0732412
|
Om Prakash/Punnu Ram
|
LGG0732412_65305
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
6149
|
LGG0733097
|
Naresh kumar s/o nikku ram
|
LGG0733097_52748
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6150
|
LGG0733204
|
Babu Ram
|
LGG0733204_31322
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
6151
|
LGG0733444
|
Amit Kumar
|
LGG0733444_31342
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6152
|
LGG0734392
|
Kuldeep kumar S/o Maan chand
|
LGG0734392_56647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6153
|
LGG0734426
|
Devinder Kumar S/o Nikku ram R/O Tarsuh
|
LGG0734426_36112
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6154
|
LGG0738542
|
Prem Chand Veer singh
|
LGG0738542_33089
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6155
|
LGG0740506
|
TARSHEM CHAND
|
LGG0740506_33194
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6156
|
LGG0741710
|
KULDEEP
|
LGG0741710_33165
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6157
|
LGG0747030
|
Ashok Kumar
|
LGG0747030_34699
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6158
|
LGG0747033
|
Ashok Kumar
|
LGG0747033_51906
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6159
|
LGG0747428
|
SITA DEVI
|
LGG0747428_44201
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6160
|
LGG0747584
|
NANKU RAM
|
LGG0747584_50856
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6161
|
LGG0748327
|
om parkash S/o Barfi ram
|
LGG0748327_56664
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6162
|
LGG0748699
|
MONU RAI S/O ROOP LAL (GP.DHAMER)
|
LGG0748699_62828
|
Punjab National Bank
|
PUNB0983500
|
|
|
Material
|
6163
|
LGG0750144
|
Sanjeev Kumar
|
LGG0750144_40290
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6164
|
LGG0750547
|
Ajay kumar
|
LGG0750547_58359
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6165
|
LGG0751875
|
Vipan Kumar
|
LGG0751875_61666
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
|
Material
|
6166
|
LGG0752337
|
Raj Kumar
|
LGG0752337_36597
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6167
|
LGG0768291
|
HANS RAJ
|
LGG0768291_50102
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
6168
|
LGG0780767
|
Dev Raj (Friends matrial)
|
LGG0780767_50865
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
6169
|
LGG07807671
|
Ramesh Chand Jogipur
|
LGG07807671_54725
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
6170
|
LGG07818327
|
Omparkash
|
LGG07818327_36715
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6171
|
LGG0787440
|
Kewal Kumar
|
LGG0787440_31569
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
6172
|
LGG0789917
|
Lovely
|
LGG0789917_31584
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6173
|
LGG0790121
|
Bittal Kumar
|
LGG0790121_31558
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6174
|
LGG0791293
|
SURINDER KUMAR
|
LGG0791293_63636
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6175
|
LGG0791400
|
DEEPAK DOGRA (SANOURAN )
|
LGG0791400_68487
|
HDFC Bank
|
HDFC0000804
|
|
|
Material
|
6176
|
LGG0792333
|
Devinder Singh S/o Hari Singh
|
LGG0792333_34779
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6177
|
LGG0795492
|
Vinod kumar
|
LGG0795492_33330
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6178
|
LGG0796656
|
Kuldeep Kumar
|
LGG0796656_34069
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6179
|
LGG0797183
|
Tirlok singh
|
LGG0797183_33415
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6180
|
LGG0798660
|
TILAK RAJ (GP Nandrool)
|
LGG0798660_50340
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6181
|
LGG0799114
|
SARWAN KUMAR
|
LGG0799114_56713
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6182
|
LGG0800250
|
AJIT KUMAR S/O KARNAIL SINGH
|
LGG0800250_58560
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6183
|
LGG0800623
|
MAHINDER
|
LGG0800623_31708
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6184
|
LGG0802108
|
THANESHWAR
|
LGG0802108_31706
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6185
|
LGG0802559
|
Ramesh Chand
|
LGG0802859_32822
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6186
|
LGG0802702
|
JAGARNATH
|
LGG0802702_60851
|
State Bank of India
|
SBIN0050124
|
|
|
Material
|
6187
|
LGG0802959
|
Ramesh Chand
|
LGG0802959_36177
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6188
|
LGG0803577
|
KAMLESH
|
LGG0803577_62669
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6189
|
LGG0803833
|
Bal Krishan
|
LGG0803833_50848
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
6190
|
LGG0809111
|
ATTAMA RAM
|
LGG0809111_51101
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6191
|
LGG0819540
|
Ajay Kumar
|
LGG0819540_54084
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
6192
|
LGG0821140
|
Raman Kumar
|
LGG0821140_65196
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
6193
|
LGG0826230
|
RANJEET SINGH
|
LGG0826230_33157
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6194
|
LGG0826990
|
DHARAM CHAND S/O DURGA DASS
|
LGG0826990_62927
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6195
|
LGG0828962
|
Ram chand S/o Kihru Ram
|
LGG0828962_51229
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6196
|
LGG0829531
|
SUBHASH KUMAR S/O RAM SARAN
|
LGG0829531_51232
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6197
|
LGG0831066
|
Vijay kumar /Ram sharan
|
LGG0831066_58730
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6198
|
LGG0832840
|
Vishal singh
|
LGG0832840_33130
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6199
|
LGG0833842
|
Kashmir Singh
|
LGG0833842_62690
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6200
|
LGG0835439
|
M/S Kartik Dhiman Steel Ind.
|
LGG0835439_43112
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6201
|
LGG0835793
|
Mohan Singh
|
LGG0835793_56644
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6202
|
LGG0839142
|
Harvansh Lal s/o Ratan Chand GP Ratiyar
|
LGG0839142_54699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6203
|
LGG0839217
|
Bishan Dass (Thana Khas)
|
LGG0839217_52698
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6204
|
LGG0839381
|
OM PRAKASH S/O GOPI RAM GP RATIYAR
|
LGG0839381_56825
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6205
|
LGG0839795
|
Om Prakash
|
LGG0839795_62688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6206
|
LGG0840116
|
SH. DESH RAJ KANGRA
|
LGG0840116_50072
|
Oriental Bank of Comm.
|
ORBC0101234
|
|
|
Material
|
6207
|
LGG0840280
|
RAJESH KUMAR S/O BRIJ LAL
|
LGG0840280_58518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6208
|
LGG0840355
|
SUDESH KUMAR
|
LGG0840355_58544
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6209
|
LGG0840546
|
SANJAY KUMAR S/O NARESH KUMAR
|
LGG0840546_58093
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6210
|
LGG0841593
|
Rajinder Kumar GP Ranital
|
LGG0841593_56678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6211
|
LGG0841742
|
SANJEEEV KUMAR
|
LGG0841742_31511
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6212
|
LGG0844589
|
Babu Ram
|
LGG0844589_56645
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6213
|
LGG0847947
|
Sudarshan Kumar So Sh Ajeet Singh
|
LGG0847947_66237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6214
|
LGG0848101
|
Ranveer singh s/o kaur chand
|
LGG0848101_64960
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6215
|
LGG0852889
|
Vipan Kumar
|
LGG0852889_42473
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6216
|
LGG0859033
|
Pankaj Kumar
|
LGG0859033_62831
|
State Bank of India
|
SBIN0050124
|
|
|
Material
|
6217
|
LGG0859678
|
Shridhar S/o Lalman
|
LGG0859678_46870
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
6218
|
LGG0862664
|
Om Prakash
|
LGG0862664_46339
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6219
|
LGG0863225
|
Tilak Raj
|
LGG0863225_31539
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6220
|
LGG0865832
|
Hem raj s/o sunder lal
|
LGG0865832_57169
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6221
|
LGG0866970
|
Chanchal kumar
|
LGG0866970_31317
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
6222
|
LGG0867457
|
Labhu ram
|
LGG0867457_33409
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6223
|
LGG0867713
|
Pawan Kumar
|
LGG0867713_31795
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6224
|
LGG0870915
|
Vinod Kumar S/o Pritam Chand (Busal)
|
LGG/0870915_50973
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6225
|
LGG0871418
|
PANKAJ KUMAR GENERAL STORE (Ranital)
|
LGG0871418_50345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6226
|
LGG0871525
|
Amit Kumar
|
LGG0871525_31776
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6227
|
LGG6319781
|
Yusuf Deen
|
LGG6319781_36142
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6228
|
LGGE0486944
|
SH. RAM CHAND
|
LGG0486944_31502
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6229
|
LHDPS5522C
|
VIJAY SINGH
|
LHDPS5522C_75691
|
State Bank of India
|
SBIN0017250
|
|
|
Material
|
6230
|
LIOPS9685Q
|
Bakhtawar Singh
|
LIOPS9685Q_78101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6231
|
LLUPS0244L
|
Shiv Shakti Tiles
|
LLUPS0244L_75988
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
6232
|
LMWPS4706E
|
Fateh Singh
|
LMWPS4706E_78090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6233
|
LPEPK9283F
|
Manoj Kumar
|
YEC0010041_64947
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
6234
|
LPRPS2584A
|
M/S SHAMI ROAD CARRIER
|
LPRPS2584A_76310
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6235
|
LPS1944396
|
SURESH KUMAR S/O MUNSHI RAM (NS)
|
LPS1944396_38967
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6236
|
LTK/0526657
|
Maan singh
|
LTK/0526657_53938
|
Punjab National Bank
|
PUNB0013600
|
|
|
Material
|
6237
|
LTK/0529065
|
KOTLA-BABU RAM S.O HANS RAJ JOLNA
|
LTK/0529065_54061
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
6238
|
LTK0503110
|
Kewal Singh
|
LTK0503110_68101
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
6239
|
LUO- 716084
|
Sanjeev Kumar Digital Studio INDORA
|
LUO- 716084_33825
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
6240
|
LVJ/0393322
|
SHARDA DEVI W/O MADAN LAL VPO MUNGAL
|
LVJ/0393322_51852
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
6241
|
LY20170258
|
Sanjeev Kumar
|
LY20170258_51293
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
6242
|
LYKPK1159B
|
Ashok Kumar
|
LYKPK1159B_77201
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
6243
|
LYQ 0353771
|
M/S DINESH WELDING WORKS (NS)
|
LYQ 0353771_34462
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6244
|
LYQ 0593624
|
NEET KUMAR (NS)
|
LYQ 0593624_33986
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6245
|
LYQ/0351023
|
Chetan Kumar
|
LYQ/0351023_63895
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6246
|
LYQ/0353961
|
JOGINDER DIGITEL STUDIO
|
LYQ/0353961_51932
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6247
|
LYQ/0354399
|
ASHWANI KUMAR S/O DHARAM CHAND
|
LYQ/0354399_54069
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6248
|
LYQ/0361683
|
Ranjeet Kaur
|
LYQ/0361683_59914
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6249
|
LYQ/0364265
|
SURESH CHAND S/O MUNSHI RAM
|
LYQ/0364265_54073
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6250
|
LYQ/0364570
|
KAPIL DEV S/O RAMESH CHAND NS)
|
LYQ/0364570_38941
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6251
|
LYQ/0366211
|
Aviney Gen
|
LYQ/0366211_35115
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
6252
|
LYQ/0367201
|
Pardeep Singh
|
LYQ/0367201_60494
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
6253
|
LYQ/0370619
|
Anil Kumar
|
LYQ/0370619_33950
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
6254
|
LYQ/037619
|
Anil Kumar
|
LYQ/037619_50954
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
6255
|
LYQ/0377051
|
Prahlad Singh s/o Ram Lal
|
LYQ/0377051_50958
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6256
|
LYQ/0377333
|
Atom Verma
|
LYQ/0377333_47658
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6257
|
LYQ/0384305
|
Dinesh Kumar (NS)
|
LYQ/0384305_51107
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6258
|
LYQ/0393140
|
SOHAN LAL
|
LYQ/0393140_42345
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6259
|
LYQ/0454447
|
VINAY KUMAR (GP Ludret)
|
LYQ/0454447_46286
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6260
|
LYQ/0460790
|
Ashwani Kumar
|
LYQ0460790_70586
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6261
|
LYQ/0461061
|
MOHINDER PAL S/O SHANKER DASS (NS)
|
LYQ/0461061_38968
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6262
|
LYQ/0463224
|
SHILPA CEMENT STORE (NS)
|
LYQ/0463224_36606
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6263
|
LYQ/0475475
|
Nabal Kumar
|
LYQ/0475475_50981
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
6264
|
LYQ/0497511
|
INDER PRASHAD
|
LYQ/0497511_51930
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6265
|
LYQ/0583179
|
PRASHOTAM CHAND NS)
|
LYQ/0583179_38940
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6266
|
LYQ00350108
|
Bhagban singh
|
LYQ00350108_50960
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6267
|
LYQ00358184
|
Ramesh Chand s/o Munshi ram
|
LYQ00358184_50957
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6268
|
LYQ00363317
|
Ravi Kumar s/o Onkar singh
|
LYQ00363317_50930
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
6269
|
LYQ00516245
|
Sanjay Kumar
|
LYQ00516245_33979
|
|
|
|
|
Material
|
6270
|
LYQ0054031
|
SHAM SINGH (NS)
|
LYQ0054031_34480
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6271
|
LYQ0066258
|
RAJEEV SHARMA S/O VED PRAKASH
|
LYQ0066258_47605
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6272
|
LYQ01042085
|
BALVINDER SINGH
|
LYQ01042085_33296
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6273
|
LYQ01194084
|
PAWAN KUMAR
|
LYQ01194084_33294
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6274
|
LYQ0194084
|
Pawan Kumar
|
LYQ0194084_60711
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6275
|
LYQ0318733
|
PURAN CHAND
|
LYQ0318733_33488
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
6276
|
LYQ0350108
|
Bhagwan Singh
|
LYQ0350108_44281
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6277
|
LYQ0350348
|
Anand Kishor
|
LYQ0350348_34300
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6278
|
LYQ0354571
|
SATISH KUMAR (NS)
|
LYQ0354571_34463
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6279
|
LYQ0355453
|
Ranjay Kumar (NS)
|
LYQ0355453_33922
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6280
|
LYQ0357772
|
Lal Singh
|
LYQ0357772_50905
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
6281
|
LYQ0358184
|
Ramesh Chand
|
LYQ0358184_36697
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6282
|
LYQ0359968
|
Suresh Kumar
|
LYQ0359968_36702
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
6283
|
LYQ0363317
|
Ravi Kumar S/o Onkar Singh
|
LYQ0363317_41221
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
6284
|
LYQ0364562
|
Sanjeev Kumar (NS)
|
LYQ0364562_33934
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6285
|
LYQ0364968
|
Surinder kumar (NS)
|
LYQ0364968_34191
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6286
|
LYQ0367672
|
Rajesh Kumar (Bhatoli)
|
LYQ0367672_39509
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
6287
|
LYQ0368316
|
Ashwani Kumar
|
LYQ0368316_44278
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
6288
|
LYQ0369546
|
Kartar Chand
|
LYQ0369546_36690
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
6289
|
LYQ0372144
|
Madan Lal
|
LYQ0372144_35118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6290
|
LYQ0374041
|
Kishori Lal
|
LYQ0374041_36688
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
6291
|
LYQ0375287
|
Madan Lal
|
LYQ0375287_33896
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6292
|
LYQ0375345
|
Pawan Kumar
|
LYQ0375345_39497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6293
|
LYQ0380733
|
Rajesh Kumar (NS)
|
LYQ0380733_33795
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6294
|
LYQ0380931
|
Rajinder Singh (NS)
|
LYQ0380931_41093
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6295
|
LYQ0382465
|
Vipan Kumar s/o Sukhdev Singh (ns)
|
LYQ0382465_49021
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
6296
|
LYQ0383943
|
RAM PAUL (NS)
|
LYQ0383943_33909
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6297
|
LYQ0385435
|
Ravinder Singh Prgp
|
LYQ0385435_53119
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6298
|
LYQ0387167
|
RAJESH KUMAR RANA
|
LYQ0387167_33501
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
6299
|
LYQ0387365
|
Ashwani kumar (GP Gamroor)
|
LYQ0387365_45890
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
6300
|
LYQ0391508
|
Gurdyal(Prgp)
|
LYQ0391508_61125
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6301
|
LYQ0391532
|
MUKESH KUMAR
|
LYQ0391532_33540
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6302
|
LYQ0392811
|
MUNISH KUMAR
|
LYQ0392811_33650
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6303
|
LYQ0393025
|
Navjeet Bhatia Prgp
|
LYQ0393025_67162
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6304
|
LYQ0393413
|
Anup Chand Verma
|
LYQ0393413_61124
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6305
|
LYQ0394304
|
Daljit Singh S/o Thakur Singh (Sakri)
|
LYQ0394304_62552
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6306
|
LYQ0400127
|
SANJEEV KUMAR
|
LYQ0400127_33150
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
6307
|
LYQ0400440
|
YASHPAL SINGH
|
LYQ0400440_33149
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6308
|
LYQ0400523
|
JARNAIL SINGH KAUSHAL
|
LYQ0400523_33481
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
6309
|
LYQ0406868
|
KASHMIR SINGH
|
LYQ0406868_33153
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6310
|
LYQ0407221
|
DINESH KUMAR PRGP
|
LYQ0407221_64848
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
6311
|
LYQ0407358
|
SANDHAYA DEVI
|
LYQ0407358_34932
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6312
|
LYQ0407553
|
Sandhya Devi Prgp
|
LYQ0407553_51946
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6313
|
LYQ0408237
|
SURJIT KUMAR (Prgp)
|
LYQ0408237_33300
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6314
|
LYQ0409649
|
HARBANS LAL
|
LYQ0409649_38235
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6315
|
LYQ0410506
|
Vinod Kumar
|
LYQ0410506_41914
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6316
|
LYQ0410837
|
Baldev General Store Jakhdhar
|
LYQ0410837_41920
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
6317
|
LYQ0415257
|
AJAY KUMAR
|
LYQ0415257_33146
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
6318
|
LYQ0418374
|
BHAJAN SINGH
|
LYQ0418374_36080
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
6319
|
LYQ0419945
|
Kashmir Chand PRGP
|
LYQ0419945_53983
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
6320
|
LYQ0420851
|
Balvinder Singh Prgp
|
LYQ0420851_51563
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6321
|
LYQ0424234
|
BALBIR SINGH (PRGP)
|
LYQ0424234_38673
|
Punjab National Bank
|
PUNB0207500
|
|
|
Material
|
6322
|
LYQ0424580
|
Bal Krishan (NS)
|
LYQ0424580_33919
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6323
|
LYQ0453936
|
Pawan Kumar (NS)
|
LYQ0453936_49876
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6324
|
LYQ0454868
|
NISHA SHARMA (NS)
|
LYQ0454868_33894
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6325
|
LYQ0459974
|
SOM RAJ S/O RAI SINGH
|
LYQ0459974_54022
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6326
|
LYQ0460717
|
Rajesh Kumar (NS)
|
LYQ0460717_34192
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6327
|
LYQ0461756
|
RAJEEV KUMAR
|
LYQ0461756_60199
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6328
|
LYQ0467704
|
Dil Raj
|
LYQ0467704_34140
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
6329
|
LYQ0472985
|
Anil Kumar Sharma
|
LYQ0472985_39506
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6330
|
LYQ0474197
|
Tarsem Kumar
|
LYQ0474197_36700
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6331
|
LYQ0475475
|
Naval Kumar
|
LYQ0475475_59915
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
6332
|
LYQ0476614
|
Rajneesh Kumar s/o Parkash Chand
|
LYQ0476614_48360
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6333
|
LYQ0482216
|
Sudhir Singh
|
LYQ0482216_51052
|
Punjab National Bank
|
PUNB0207500
|
|
|
Material
|
6334
|
LYQ0482380
|
RAM KRISHAN
|
LYQ0482380_36082
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
6335
|
LYQ0488783
|
Satpal Singh (Prgp)
|
LYQ0488783_63141
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6336
|
LYQ0489500
|
SANEH LATA
|
LYQ0489500_34952
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6337
|
LYQ0489757
|
Paramjeet Singh
|
LYQ0489757_61213
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6338
|
LYQ0491795
|
Vijay Painter Jourbarr Prgp
|
DJZ0413138_51565
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6339
|
LYQ0493064
|
Navdeep Kumar
|
LYQ0493064_41913
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
6340
|
LYQ0494427
|
Sanjay Kumar Prgp
|
LYQ0494427_51546
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
6341
|
LYQ0497511
|
Inder Prashad
|
LYQ0497511_34294
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6342
|
LYQ0501064
|
M/s Sharma Studio Paisa
|
LYQ0501064_40563
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
6343
|
LYQ0504894
|
SANJAY KUMAR (NS)
|
LYQ0504894_33908
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6344
|
LYQ0506923
|
Panna Lal (NS)
|
LYQ0506923_41092
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
6345
|
LYQ0508440
|
SEEMA DEVI NS)
|
LYQ0508440_38935
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6346
|
LYQ0509182
|
Dilbag Singh S/o Parsi Ram (NS)
|
LYQ0509182_41047
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6347
|
LYQ0510529
|
Shiv Kumar S/o Prem Pal
|
LYQ0510529_68566
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6348
|
LYQ0511030
|
SANJEEV KUMAR S/O SHANKER DASS
|
LYQ0511030_47640
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6349
|
LYQ0512004
|
Arvind kumar
|
LYQ0512004_34286
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6350
|
LYQ0513333
|
Gagan
|
LYQ0513333_57267
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6351
|
LYQ0516179
|
Manoj Kumar
|
LYQ0516179_72025
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6352
|
LYQ0524710
|
Bishan Dass (NS)
|
LYQ0524710_33913
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6353
|
LYQ0538975
|
Aruna Devi (Prgp)
|
LYQ0538975_64811
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6354
|
LYQ0539700
|
DAYA RAM PAINTER
|
LYQ0539700_33546
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6355
|
LYQ0540062
|
Mukesh Kumar (Prgp)
|
LYQ0540062_62924
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6356
|
LYQ0544841
|
Sohan Lal Prgp
|
LYQ0544841_67159
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6357
|
LYQ0552232
|
KAPIL DEV
|
LYQ0552232_33152
|
State Bank of India
|
SBIN0002450
|
|
|
Material
|
6358
|
LYQ0552422
|
RAJ KUMAR
|
LYQ0552422_34955
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6359
|
LYQ0555748
|
TILAK RAJ (PRGP)
|
LYQ0555748_42094
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6360
|
LYQ0558254
|
JAI SINGH
|
LYQ0558254_34183
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6361
|
LYQ0562207
|
JATINDER SINGH
|
LYQ0562207_66903
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
6362
|
LYQ0562678
|
Sandesh Kumar
|
LYQ0562678_58593
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6363
|
LYQ0569798
|
Surinder kumar
|
LYQ0569798_58447
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6364
|
LYQ0571562
|
Balram Singh
|
LYQ0571562_64588
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
6365
|
LYQ0574228
|
Ajay Bahadur Rana PRGP
|
LYQ0574228_63314
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6366
|
LYQ0575654
|
Rakesh Kumar s/o Satpal
|
LYQ0575654_59803
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6367
|
LYQ0581215
|
Prashotam Lal (NS)
|
LYQ0581215_34190
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6368
|
LYQ0581850
|
ASHOK KUMAR S/O BHUTU RAM
|
LYQ0581850_54019
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6369
|
LYQ0584601
|
ASHOK KUMAR
|
LYQ0584601_72186
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6370
|
LYQ0587709
|
Nisha Devi W/o Jeevan kumar (Sakri)
|
LYQ0587709_63312
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
6371
|
LYQ0593103
|
HARDYIAL SINGH (NS)
|
LYQ0593103_34471
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6372
|
LYQ0593624
|
NEET KUMAR BILASPUR
|
LYQ0593624_52332
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6373
|
LYQ0593798
|
RAVI LAL S/O PHALATU RAM
|
LYQ0593798_54071
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6374
|
LYQ0596148
|
Ram Lal
|
LYQ0596148_33904
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6375
|
LYQ0597088
|
Raj Kumar
|
LYQ0597088_33882
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6376
|
LYQ0598227
|
Shakti chand
|
LYQ0598227_50968
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
6377
|
LYQ0598946
|
Jaimal Singh
|
LYQ0598946_33884
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6378
|
LYQ0600049
|
Kuldeep Singh
|
LYQ0600049_33881
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6379
|
LYQ0602417
|
Baljeet Singh Naushehra
|
LYQ0602417_40570
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
6380
|
LYQ0603001
|
Naresh kumar PRGP
|
LYQ0603001_66435
|
Punjab National Bank
|
PUNB0207500
|
|
|
Material
|
6381
|
LYQ0613984
|
Rakesh Kumar
|
LYQ0613984_51251
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
6382
|
LYQ0619544
|
SOM RAJ (PRGP)
|
LYQ0619544_38656
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6383
|
LYQ0619825
|
RAVINDER KUMAR
|
LYQ0619825_33727
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6384
|
LYQ0619999
|
Jatinder Kumar s/o Kesar Chand
|
LYQ0619999_48479
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6385
|
LYQ0621144
|
SHAM PAL
|
LYQ0621144_33201
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6386
|
LYQ0621995
|
SARAVJEET SINGH
|
LYQ0621995_33200
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6387
|
LYQ0622019
|
Trilochan Singh
|
LYQ0622019_41916
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6388
|
LYQ0627020
|
SANDEEP KUMAR PRGP
|
LYQ0627020_63317
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
6389
|
LYQ0627794
|
Kamal Jeet
|
LYQ0627794_73816
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6390
|
LYQ0629162
|
RAKESH KUMAR
|
LYQ0629162_60254
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6391
|
LYQ0630087
|
JAGDISH CHAND (NS)
|
LYQ0630087_34473
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6392
|
LYQ0632067
|
Piar Chand
|
LYQ0632067_35339
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
6393
|
LYQ0634873
|
Rajeev Kumar PRGP
|
LYQ0634873_65249
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
6394
|
LYQ0635771
|
Surinder Kumar PRGP
|
LYQ0635771_64623
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
6395
|
LYQ0636050
|
Kuldeep Singh(Prgp)
|
LYQ0636050_62400
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
6396
|
LYQ0636480
|
MUNISH KUMAR Jndr
|
LYQ0636480_33158
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
|
Material
|
6397
|
LYQ0639385
|
Jagit Singh
|
LYQ0639385_40511
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
6398
|
LYQ0642157
|
DILBAG SINGH S/O LEKH RAJ
|
LYQ0642157_54068
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
6399
|
LYQ0642488
|
Hans Raj
|
LYQ0642488_74958
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6400
|
LYQ0643924
|
ANIL KUMAR
|
LYQ0643924_33202
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6401
|
LYQ0643981
|
Rajesh Kumar Prgp
|
LYQ0643981_67160
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6402
|
LYQ0644831
|
Ashwani Kumar Prgp
|
LYQ0644831_67210
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
6403
|
LYQ0648717
|
Satya Devi
|
LYQ0648717_64860
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6404
|
LYQ0649129
|
Ajay Singh S/o Balbir Singh(Sakri)
|
LYQ0649129_62551
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6405
|
LYQ0653477
|
MOHINDER SINGH S/O RAM SINGH
|
LYQ0653477_54087
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6406
|
LYQ0653543
|
AVESH KUMAR S/O PURSHOTAM (NS)
|
LYQ0653543_38966
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6407
|
LYQ0654020
|
SUMIT KUMAR S/O SH MANOHAR LAL
|
LYQ0654020_52330
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6408
|
LYQ0662288
|
Roshan Lal so Shyam Singh Prgp
|
LYQ0662288_66609
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6409
|
LYQ0662403
|
Surjit Kumar
|
LYQ0662403_68037
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6410
|
LYQ0664854
|
Kishori Lal
|
LYQ0664854_34291
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6411
|
LYQ0665752
|
Lakhan Singh Prgp
|
LYQ0665752_51948
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6412
|
LYQ0673376
|
Manjit Singh S/o Gurdhian Singh
|
LYQ0673376_66936
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6413
|
LYQ0818419
|
Kamljeet (NS)
|
LYQ0818419_34194
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
6414
|
LYQ10377861
|
Satender
|
LYQ10377861_44285
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6415
|
LYQ10389924
|
IKWAL SINGH
|
LYQ10389924_33565
|
State Bank of India
|
SBIN0050163
|
|
|
Material
|
6416
|
LYQ10467449
|
Sanjeev Kumar
|
LYQ10467449_33996
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
6417
|
LYQ4227090
|
Anoop Thakur Prgp
|
LYQ4227090_51945
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6418
|
LYW0409649
|
HARBANS LAL
|
LYW0409649_33679
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6419
|
LZR/0466771
|
M/S Tilak Raj & Sons
|
LZR/0466771_66437
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6420
|
LZR0477653
|
Rajinder Singh
|
LZR0477653_61232
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
6421
|
LZR0704296
|
MALKIAT SINGH PRGP
|
LZR0704296_64311
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
6422
|
MBNPK8425P
|
NBG Parveen Kumar S/of Pritam Chand
|
DJK/0520288_34596
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
6423
|
MCGPK0435B
|
BANDNA KUMARI
|
MCGPK0435B_79211
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
6424
|
MCTPK2509R
|
Satish Kumar S/o Mast Ram VPO Rumehad
|
MCTPK2509R_77188
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
6425
|
MEEPK5428Q
|
Sunil Kumar jalot
|
DJK0546838_67962
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6426
|
MGJ/0756619
|
Devi Singh
|
MGJ/0756619_36062
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6427
|
MGOPK4750R
|
RAHUL KUMAR WORKS (1304015)
|
705184288952_74279
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6428
|
MHSPK8360G
|
Pawan kumar
|
KXL0558064_37866
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
|
Material
|
6429
|
MMFPK5643C
|
Sunil Kumar
|
MMFPK5643C_77077
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
6430
|
MNW0054304
|
Bachan Anand Art
|
MNW0054304_67633
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
6431
|
MNW0284168
|
Sanjay Sharma
|
MNW0284168_67324
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
|
Material
|
6432
|
MOHINDER SINGH
|
MOHINDER SINGH S/O RASEELA RAM
|
MOHINDER SINGH_56684
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6433
|
MWOPK4985N
|
Ravinder Kumar
|
HP/03/046/063137_50778
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
6434
|
NBF0086579
|
Vaneet Goods Carriers (Gopalpur)
|
NBF0086579_35637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6435
|
NBF0140418
|
BABA CONSTRUCTION PALAMPUR
|
NBF0140418_38877
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
6436
|
NBF0159178
|
Jai Pal Singh( Thandol)
|
NBF0159178_39298
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
6437
|
ND/CO/028/449
|
BHUSHAN KUMAR (FTR)
|
ND/CO/028/449_33912
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6438
|
ND/CO/28843
|
MALKEET SINGH (FTR)
|
ND/CO/28843_36656
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
6439
|
NDC-0060574
|
LAL Chand (FTR) Jakhara
|
NDC-0060574_51252
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
6440
|
NDC-0146928
|
ARYAN COMPUTERS(FTR)
|
NDC-0146928_48148
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6441
|
NDC/0146928
|
Aryan Computer Internet Cafe
|
NDC/0146928_48347
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6442
|
NDC/0165613
|
SURJEET SINGH(FTR)
|
NDC/0165613_38951
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
6443
|
NDC/0189126
|
ASHOK KUMAR(FTR)
|
NDC/0189126_38947
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
6444
|
NDC/0196121
|
PURAN CHAND
|
NDC/0196121_60734
|
Kangra Central Co-operative Bank
|
KACE0000051
|
Exempted and Approved
|
|
Material
|
6445
|
NDC/028/843
|
MALKEET SINGH (FTR)
|
NDC/028/843_34414
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
6446
|
NDC/165/613
|
Surjeet Singh (FTR)
|
NDC/165/613_34298
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
6447
|
NDC0//288/43
|
VIJAY KUMAR(FTR)
|
NDC0//288/43_36650
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
6448
|
NDC0/165852
|
JAI PAL(FTR)
|
NDC0/165852_36649
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
6449
|
NDC00028449
|
Buhshan Arts( FTR SAM)
|
NDC00028449_48344
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6450
|
NDC0010918
|
SUNIL KUMAR (CHATTAR NURPUR)
|
NDC0010918_52553
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6451
|
NDC0015032
|
DEEPAK SINGH
|
NDC0015032_68047
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
6452
|
NDC0017186
|
Kuldip Singh (FTR)
|
NDC0017186_48454
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
6453
|
NDC0018044
|
Malkit Singh
|
NDC0018044_34200
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
6454
|
NDC0025619
|
YASHPAL SINGH (NURPUR)
|
NDC0025619_33830
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6455
|
NDC0028449
|
BHUSHAN ARTS BHATOLI (INDORA)
|
NDC0028449_34155
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
6456
|
NDC0043547
|
MAHINDER SINGH (FTR)
|
NDC0043547_34422
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
6457
|
NDC0058123
|
CHANDI SINGH (NURPUR)
|
NDC0058123_32761
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6458
|
NDC0060574
|
LAL CHAND (FTR)
|
NDC0060574_34426
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
6459
|
NDC0061345
|
RAJINDER SINGH (FTR)
|
NDC0061345_34419
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
6460
|
NDC0070193
|
HEM RAJ
|
NDC0070193_68630
|
Punjab National Bank
|
PUNB0926400
|
|
|
Material
|
6461
|
NDC0070722
|
DINESH SINGH
|
NDC0070722_60729
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
6462
|
NDC0124081
|
PREM CHAND
|
NDC0124081_62287
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
6463
|
NDC0128017
|
Harpal Singh
|
NDC0128017_66048
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
6464
|
NDC0146928
|
Aryan Computer Internet Cafe
|
NDC0146928_48343
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6465
|
NDC0146928.
|
priyanka
|
NDC0146928._48388
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6466
|
NDC0150441
|
DALJEET SINGH
|
NDC0150441_70240
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
6467
|
NDC0156273
|
MANISH KUMAR
|
NDC0156273_68295
|
Central Bank Of India
|
CBIN0284546
|
|
|
Material
|
6468
|
NDC0163725
|
Bunty Kumar
|
NDC0163725_46279
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6469
|
NDC0165852
|
Jai Pal(FTR)
|
NDC0165852_34297
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
6470
|
NDC0167049
|
ASHISH CHAUDHARY
|
NDC0167049_60598
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
6471
|
NDC0167619
|
Ramjan Muhamad {FTR}
|
NDC0167619_48326
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
6472
|
NDC0196121
|
PURAN SINGH
|
NDC0196121_34383
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6473
|
NDC0203695
|
JAGDEV SINGH
|
NDC0203695_66222
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
6474
|
NDC0203836
|
BHUPESH SINGH (NURPUR)
|
NDC0203836_35610
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
6475
|
NDC0207449
|
PRAKASH SINGH(FTR)
|
NDC0207449_63491
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6476
|
NDC0207571
|
SUSHIL KUMAR (REHAN)
|
NDC0207571_40803
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
6477
|
NDC0214411
|
BANSI LAL SHARMA
|
NDC0214411_60065
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
6478
|
NDC0221432
|
BALDEV SINGH (NURPUR)
|
NDC0221432_35616
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
6479
|
NDC0231738
|
NISHA KUMARI (FTR)
|
NDC0231738_51943
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
6480
|
NDC0234484
|
JEET SINGH
|
NDC0234484_65869
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
6481
|
NDC0272831
|
Rachna Bharti(FTR)
|
DVQ-0672410_44300
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
6482
|
NDC0275677
|
Sikandar Singh(FTR)
|
NDC0275677_64963
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
6483
|
NDC0312679
|
AMIT KUMAR
|
NDC0312679_60740
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
6484
|
NDC0352245
|
Sapna Devi
|
NDC0352245_67470
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
6485
|
NDC0362723
|
RAKESH KUMAR
|
NDC0362723_68296
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
6486
|
NDC0418560
|
Shamsher singh
|
NDC0418560_67804
|
Punjab National Bank
|
PUNB0926400
|
|
|
Material
|
6487
|
NDCO128843
|
Malkit Singh S/o Hamir Chand
|
NDCO128843_51798
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
6488
|
NDCO163725
|
Banti Kumar
|
NDCO163725_47181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6489
|
NDCO165163
|
Surjeet singh S/o Kishan Chand
|
NDCO165163_51797
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
6490
|
NLX0025049
|
PARDEEP SINGH (INDORA)
|
NLX0025049_33910
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
6491
|
NLX0332692
|
VIKAS DUTT HARDWARE ( THAKURDWARA)
|
NLX0332692_43755
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
6492
|
NNQ0005086
|
PAYAL ENTERPRISES (NURPUR)
|
NNQ0005086_35854
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
6493
|
NNQ0127894
|
UTTAM SINGH (NURPUR)
|
NNQ0127894_35818
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
6494
|
NNW/0027094
|
SURINDER KUMAR (KOPRA NURPUR)
|
NNW/0027094_52201
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
6495
|
NNW/0230805
|
Vishal Chouhan
|
NNW/0230805_66768
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
6496
|
NNW0003228
|
SUNIL KUMAR
|
NNW0003228_61777
|
State Bank of India
|
SBIN0050558
|
|
|
Material
|
6497
|
NNW0004556
|
HARBANS SINGH (NURPUR)
|
NNW0004556_36738
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6498
|
NNW0009068
|
Santosh Kumar
|
NNW0009068_67458
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
6499
|
NNW0011049
|
M/S ANJENA SHUTTERING STORE (NURPUR)
|
NNW0011049_48788
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
6500
|
NNW0011601
|
SHAM SINGH (NURPUR)
|
NNW0011601_32888
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
6501
|
NNW0023028
|
SHAPINDER SINGH (NURPUR)
|
NNW0023028_32895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6502
|
NNW0025502
|
PARLADH CHAND (KOPRA NURPUR)
|
NNW0025502_51544
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
6503
|
NNW0027094
|
SURINDER KUMAR (KOPRA NURPUR)
|
NNW0027094_51545
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
6504
|
NNW0034207
|
BALBIR SINGH (MADANPUR NURPUR)
|
NNW0034207_62105
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
6505
|
NNW0039693
|
MULAKH SINGH (SULIALI NURPUR)
|
NNW0039693_62578
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6506
|
NNW0041319
|
PUSHVINDER SINGH (THEHAD NURPUR)
|
NNW0041319_64765
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6507
|
NNW0047050
|
SUMESH KUMAR (THORA NURPUR)
|
NNW0047050_57315
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
6508
|
NNW0050104
|
PARSHOTAM SINGH (NURPUR)
|
NNW0050104_32986
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6509
|
NNW0059030
|
JAGDISH SINGH S/O RAI SINGH
|
66707421270_39388
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
6510
|
NNW0059170
|
Vinod Kumar
|
NNW0059170_68521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6511
|
NNW0064949
|
RAKESH (SULIALI, NURPUR)
|
NNW0064949_38146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6512
|
NNW0066308
|
AMIT RAJ (NURPUR)
|
NNW0066308_32917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6513
|
NNW0070185
|
SURESH KUMAR (THORA NURPUR)
|
NNW0070185_63382
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
|
Material
|
6514
|
NNW0071639
|
SUSHIL KUMAR (KOPRA NURPUR)
|
NNW0071639_63911
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
6515
|
NNW0072421
|
BALKAR SINGH (KHEL NURPUR)
|
NNW0072421_62176
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
6516
|
NNW0073874
|
SHIV KUMAR (NURPUR)
|
NNW0073874_32984
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
6517
|
NNW0074633
|
SANJU SHUTTERING STORE (NURPUR)
|
NNW0074633_63359
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
|
Material
|
6518
|
NNW0086249
|
SHIVANI PRINTING PRESS CHANOUR
|
NNW0086249_33592
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
6519
|
NNW0086660
|
OM PRAKASH (NAGNI NURPUR)
|
NNW0086660_63372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6520
|
NNW0091777
|
RAMAN SINGH (KHERIAN NURPUR)
|
NNW0091777_51219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6521
|
NNW0095505
|
SURAM SINGH (NURPUR)
|
NNW0095505_63349
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
6522
|
NNW0098251
|
MANJEET SINGH (THORA NURPUR)
|
NNW0098251_65266
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
6523
|
NNW0102889
|
MS BABY NURSERY KHAJJIAN
|
NNW0102889_73059
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
6524
|
NNW0108290
|
BIRESHWAR SINGH (NURPUR)
|
NNW0108290_35942
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
6525
|
NNW0115766
|
YOGESH KUMAR (NURPUR)
|
NNW0115766_32900
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6526
|
NNW0124636
|
AJAY KUMAR (KHANNI NURPUR)
|
NNW0124636_59566
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
6527
|
NNW0127381
|
RAMAN PATHANIA (NURPUR)
|
NNW0127381_62964
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
6528
|
NNW0133249
|
NAROOP SINGH (KANDWAL)
|
NNW0133249_43754
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6529
|
NNW0135822
|
SUJAN SINGH KULAHAN (NURPUR)
|
NNW0135822_48493
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
6530
|
NNW0141291
|
TILAK RAJ (NURPUR)
|
NNW0141291_62835
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
6531
|
NNW0141655
|
GIRDHARI LAL (KOPRA NURPUR)
|
NNW0141655_64314
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
6532
|
NNW0153304
|
BALBIR SINGH (MILAKH NURPUR)
|
NNW0153304_57354
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
|
Material
|
6533
|
NNW0154401
|
PRAKASH CHAND
|
NNW0154401_55910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6534
|
NNW0160325
|
ROHIT SINGH (GIORA NURPUR)
|
NNW0160325_63950
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
6535
|
NNW0191320
|
SUNIL KUMAR (NURPUR)
|
NNW0191320_32815
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
|
Material
|
6536
|
NNW0230672
|
GURMAIL SINGH (THORA NURPUR)
|
NNW0230672_63380
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
6537
|
NNW0249656
|
PATHANIA SHUTTERING STORE (HATLI THEHAD)
|
NNW0249656_62837
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6538
|
NNW0300376
|
Pankaj kumar VILL BHALOON
|
NNW0300376_67315
|
UCO Bank
|
UCBA0002118
|
|
|
Material
|
6539
|
NNWO108290
|
VIRESHWAR SINGH (NURPUR)
|
NNWO108290_61472
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
6540
|
NPQPK1802E
|
Meena Kumari
|
NPQPK1802E_78562
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
6541
|
NQGPK6275N
|
Raj Kumar
|
NQGPK6275N_78947
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
6542
|
NUF0074690
|
Sher Singh (Hangloh)
|
NUF0074690_35813
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6543
|
NVF/0083543
|
Navjivan Clinic Parour
|
NVF/0083543_48378
|
State Bank of India
|
SBIN0001906
|
|
|
Material
|
6544
|
NVF0000117
|
Shankar Dass S/o Sadhu Ram (Lohna)
|
NVF0000117_35905
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
6545
|
NVF0008763
|
ASHOK KUMAR (Drati)
|
NVF0008763_35631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6546
|
NVF0015131
|
Sunil Kumar S/o Pathnu Ram (Bandla)
|
NVF0015131_35834
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
6547
|
NVF0034595
|
Rajinder Kumar GP Arth
|
NVF0034595_66576
|
State Bank of India
|
SBIN0001906
|
|
|
Material
|
6548
|
NVF0034678
|
Vishal Kumar GP Arth
|
NVF0034678_66577
|
State Bank of India
|
SBIN0001906
|
|
|
Material
|
6549
|
NVF0038547
|
Hem Raj (Thalla/ Draognu)
|
NVF0038547_35774
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
6550
|
NVF0045427
|
Joginder Kumar S/o Dhani Ram (Jiya)
|
NVF0045427_58775
|
IDBI Bank
|
IBKL0001106
|
|
|
Material
|
6551
|
NVF0047522
|
Jeet Ram s/o Parhlad (Lambapat)
|
NVF0047522_35792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6552
|
NVF0049130
|
Sanjeev Kumar s/o Uttam (BALLA)
|
NVF0049130_35795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6553
|
NVF0049650
|
Horticulture Development Officer Bhawarna
|
NVF0049650_62251
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
6554
|
NVF0068403
|
SANJAY KUMAR
|
NVF0068403_48375
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
6555
|
NVF0073106
|
Balak Ram S/o Dhani ram(nagri)
|
NVF0073106_53710
|
Canara Bank
|
CNRB0003030
|
|
|
Material
|
6556
|
NVF0107698
|
Banbari Lal S/o Sh. Ghepali Ram (DADH)
|
NVF0107698_49423
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
6557
|
NVF0110841
|
Vikas Chand S/o Ramesh Chand (Bandla)
|
NVF0110841_35839
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
6558
|
NVF0120071
|
SANJAY KUMAR SUNGAL
|
NVF0120071_56797
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
6559
|
NVF0120170
|
AJIT KUMAR SARSWAN
|
NVF0120170_36594
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
6560
|
NVF0125666
|
Dilwar Singh
|
NVF0125666_65749
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
6561
|
NVF0130898
|
Rubal Kumar (Kaloond)
|
NVF0130898_35796
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6562
|
NVF0136135
|
Department of Horticulture Kangra-Bhawarna-002
|
NVF0136135_72795
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
6563
|
NVF0181172
|
Milap Chand S/o Sh. Mahlu Ram (DADH)
|
NVF0181172_49445
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
6564
|
NVF0183194
|
Parveen Kumar, G.P. Thala
|
NVF0183194_70816
|
Punjab National Bank
|
PUNB0293400
|
|
|
Material
|
6565
|
NVF0280891
|
Sanjeev Kumar
|
NVF0280891_65753
|
Kangra Central Co-operative Bank
|
KACE0000004
|
|
|
Material
|
6566
|
NVF0299487
|
MILAP CHAND, G.P.- Nachhir
|
NVF0299487_74539
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
6567
|
NVFQ181677
|
Shiwali Rana GP Rakh
|
NVFQ181677_66558
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6568
|
NVVPS0250K
|
Amreek Singh Goods carrier (1304015)
|
ITP0288266_73272
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
6569
|
NWGPK5963R
|
ASHOK KUMAR
|
KXL0497586_74054
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
6570
|
NZDPS1356A
|
Kirpal Singh
|
HP/04/040/009670_35989
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
6571
|
NZLPK4050H
|
Santosh Kumari
|
HP/03/048/ 114462_31089
|
UCO Bank
|
UCBA0003340
|
Exempted and Approved
|
|
Material
|
6572
|
OGNJ0502203
|
RAKESH GENRAL STORE (TIPPRI)
|
OGNJ0502203_41283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6573
|
OLTPS6402N
|
TRILOK SINGH
|
DVQ0804419_60064
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
|
Material
|
6574
|
OVQPS8536E
|
RATAN SINGH
|
OVQPS8536E_78410
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
6575
|
PAN-AGCPL6029R
|
DHARAM CHAND
|
PAN-AGCPL6029R_37894
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
6576
|
PAN-ASWPK8506H
|
SANJU PHOTO STUDIO
|
PAN-ASWPK8506H_39896
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
6577
|
PB/01/011/228432
|
RAJA RAM (KANDRORI)
|
PB/01/011/228432_42814
|
State Bank of India
|
SBIN0050267
|
|
|
Material
|
6578
|
PB/01052228468
|
M/S RAAJ BRICKS SPULLY CO. (INDORA)
|
PB/01052228468_42546
|
State Bank of India
|
SBIN0005666
|
|
|
Material
|
6579
|
PB/O1/011/216152
|
VINOD C/O SHARMA STUDIO INDORA
|
PB/O1/011/216152_33594
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
6580
|
PDHPR7930K
|
Pooja Rana GP Ratiyar
|
PDHPR7930K_56736
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
6581
|
PDLT11708E
|
HP FOREST DEPTT. BAIJNATH
|
PDLT11708E_48277
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
|
Material
|
6582
|
PFFPS8060P
|
Gurbachan Singh
|
LGB/0466714_66039
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6583
|
PHUPS9317E
|
Vir Singh (1304015)
|
LBJ/0368662_63568
|
Kangra Central Co-operative Bank
|
KACE0000205
|
|
|
Material
|
6584
|
PNJ-GLJ- 0498154
|
Ashwani Kumar S/O Baldev Singh indora
|
PNJ-GLJ- 0498154_33811
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
6585
|
PRMPS4310J
|
Joginder Singh Droganu
|
CBN0557975_48382
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
6586
|
PRXPS3996A
|
Kartar Singh s/o Sant Ram
|
HP/03/047/057024_40700
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6587
|
PSLPS0738F
|
HUKAM SINGH NS)
|
HP/04/038/006028_38936
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6588
|
PTLI10595E
|
PO cum Incharge
|
PTLI10595E_72756
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
6589
|
PWHPS6880N
|
Malkeet Singh
|
NDCO-28843_48408
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
6590
|
PWXPS7237D
|
PARVATI SHG NADAN
|
PWXPS7237D_78613
|
UCO Bank
|
UCBA0003072
|
|
|
Material
|
6591
|
PYNPS4196D
|
Ravinder Singh Prgp
|
HP04039033734_68050
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
6592
|
QFBPS9519J
|
Sudershana (1304004)
|
QFBPS9519J_77499
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
6593
|
REK0192971
|
Vinod Kumar
|
REK0192971_62984
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
6594
|
RIWPS5554N
|
Sher Singh Painter Paisa
|
BHT0503938_40562
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
6595
|
SB/03/043/0779
|
SAHIL STEEL INDUSTERIS
|
SB/03/043/0779_36547
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
6596
|
SBQ0077913
|
DEEP STEEL INDUSTRIES
|
SBQ0077913_36561
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
6597
|
SBY0002360
|
AMAR SINGH S O LAXMAN DASS
|
SBY0002360_35403
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
6598
|
SBY0011775
|
KUD- Gagan Singh
|
SBY0011775_36418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6599
|
SBY0011775-1
|
MANJHOTI GAGAN SINGH
|
SBY0011775-1_49270
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
6600
|
SBY0012559
|
Horticulture Development Officer Rait
|
SBY0012559_72236
|
Punjab National Bank
|
PUNB0670900
|
|
|
Material
|
6601
|
SBY0018824
|
PAPU RAM
|
SBY0018824_56544
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
6602
|
SBY0019737
|
(BAIJNATH) SANJIV KUMAR S/O DHARAM CHAND
|
SBY0019737_48274
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6603
|
SBY0023762
|
Govind Ram
|
SBY0023762_60882
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
6604
|
SBY0024257
|
Pawan Kumar
|
SBY0024257_62980
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6605
|
SBY0026286
|
DHA-Raj Kumar
|
SBY0026286_36238
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
6606
|
SBY0027565
|
SANJAY KUMAR S/O SHESH RAM
|
SBY0027565_45229
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
6607
|
SBY002756507
|
SANJAY KUMAR S/O SHESH RAM
|
SBY002756507_49838
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
6608
|
SBY0034413
|
RAJESH KATOCH S/O GIAN CHAND
|
SBY0034413_41802
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
6609
|
SBY0050765
|
MAHINDER KUMAR S/O SH. SHIV PARSHAD
|
SBY0050765_36572
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
6610
|
SBY0062976
|
RANJEET SINGH S O LONGU RAM
|
SBY0062976_35025
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6611
|
SBY0062992
|
AJAY KUMAR
|
SBY0062992_66438
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
6612
|
SBY0069278
|
CHAMAN LAL S/O LT. PRABHU RAM
|
SBY0069278_45231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6613
|
SBY0070052
|
Babu Ram
|
SBY0070052_60887
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
6614
|
SBY0070276
|
BHAG RAM
|
SBY0070276_62907
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6615
|
SBY0083345
|
Joginder Kumar
|
SBY0083345_60884
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
6616
|
SBY0083964
|
SALIGRAM
|
SBY0083964_36223
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6617
|
SBY0084103
|
DEVENDER KUMAR S/O MANEJRU
|
SBY0084103_54049
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6618
|
SBY0091405
|
BANTU S/O KASHMIR SINGH
|
SBY0091405_38460
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
6619
|
SBY0109595
|
HADED HARISH CHAND
|
SBY0109595_48535
|
|
|
|
|
Material
|
6620
|
SBY0109777
|
(KHARANAL) DONKU RAM S/O DUNIA RAM
|
SBY0109777_48284
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6621
|
SBY0113407
|
ANU & VINOD BHANDARI
|
SBY0113407_51844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6622
|
SBY0121558
|
Mithun Singh
|
SBY0121558_60676
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6623
|
SBY0121715
|
Praveen Kumar
|
SBY0121715_60190
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6624
|
SBY0142885
|
(CHAUGAN) OVER SAIN S/O SHER SINGH
|
SBY0142885_50044
|
Kangra Central Co-operative Bank
|
KACE0000140
|
|
|
Material
|
6625
|
SBY0156945
|
SUDERSHAN FLOWER NURSERY
|
SBY0156945_72142
|
State Bank of India
|
SBIN0010478
|
|
|
Material
|
6626
|
SBY0161570.
|
(GUNEHAD) RAMESH KUMAR
|
SBY0161570._50049
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
6627
|
SBY0172403
|
DARSHAN SINGH CHHEK
|
SBY0172403_38870
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6628
|
SBY0187336
|
Bhagmal
|
SBY0187336_60883
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
6629
|
SBY0209130
|
Handu Ram
|
SBY0209130_60885
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
6630
|
SBY0209726
|
Shiv Kumar
|
SBY0209726_62981
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6631
|
SBY0209999
|
Sanjay Kumar
|
SBY0209999_62983
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6632
|
SBY0231480
|
Baldev
|
SBY0231480_60886
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
|
Material
|
6633
|
SBY0231684
|
NAVEEN CHAND
|
SBY0231684_68517
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6634
|
SBY0248633
|
Satish Kumar - Sansal
|
SBY0248633_63064
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
|
Material
|
6635
|
SBY0302059
|
SUNNY PAINTER
|
SBY0302059_70125
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
6636
|
SEO/007508
|
Bachan Lal Milwan
|
SEO/007508_53156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6637
|
SEO/0076166
|
Sohan Singh S/O Munshi Ram indora
|
SEO/0076166_33816
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
6638
|
SEO/0192773
|
Bhiwani Katoch S/O Ghan Shyam indora
|
SEO/0192773_33814
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
6639
|
SEO0006676
|
PATHANIA CEMENT STORE GANGATH
|
SEO0006676_33771
|
Kangra Central Co-operative Bank
|
KACE0000031
|
Exempted and Approved
|
|
Material
|
6640
|
SEO0025858
|
Angraj singh RAPPAR
|
SEO0025858_36648
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
6641
|
SEO0048298
|
Yog Raj Mangwal
|
SEO0048298_57329
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6642
|
SEO0111534
|
KARAM SINGH LODHWAN INDORA
|
GNJ0502203_35966
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
6643
|
SEO0113183
|
JATINDER SINGH (GHUNGARI)
|
SEO0113183_50653
|
Kangra Central Co-operative Bank
|
KACE0000201
|
|
|
Material
|
6644
|
SEO0119032
|
VIPAN KUMAR INDORA
|
SEO0119032_35973
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
6645
|
SEO0136507
|
Manjur Hussain
|
SEO0136507_62066
|
Central Bank Of India
|
CBIN0285065
|
|
|
Material
|
6646
|
SEO0136507/1
|
Manjur Hussain (Tractor)
|
SEO0136507/1_65099
|
Central Bank Of India
|
CBIN0285065
|
Exempted and Approved
|
|
Material
|
6647
|
SEO0161455
|
Diwan singh RAPPAR
|
SEO0161455_36646
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
6648
|
SEO0164913
|
LIYAKAT ALI R/O CHANOUR
|
SEO0164913_48795
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
6649
|
SEO0168120
|
JANAK RAJ BAKRADWAN
|
SEO0168120_58183
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
6650
|
SEO0169862
|
AMIR CHAND INDORA
|
SEO0169862_35091
|
Punjab National Bank
|
PUNB0249200
|
|
|
Material
|
6651
|
SEO0190470
|
MANOJ KUMAR (MAND MAJWAH)
|
SEO0190470_43017
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
6652
|
SEO0193771
|
CHARANJEET SINGH PARAL INDORA
|
SEO0193771_35967
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
|
Material
|
6653
|
SEO0223669
|
Choudhary Shutring Store
|
SEO0223669_57245
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
6654
|
SEO0231571
|
MUNEESH KUMAR INDORA
|
SEO0231571_57331
|
State Bank of India
|
SBIN0011983
|
|
|
Material
|
6655
|
SEO0306845
|
jumma deen(tractor)
|
SEO0306845_61757
|
Punjab National Bank
|
PUNB0069700
|
Exempted and Approved
|
|
Material
|
6656
|
SGY/01803049
|
MAT - Inderdhanus welding Workshop
|
SGY/01803049_36901
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
6657
|
SGY/0180349
|
MAT - Inderdhanus welding Workshop
|
SGY/0180349_36902
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
6658
|
SQG0581595
|
SANDESH KUMAR
|
SQG0581595_60788
|
State Bank of India
|
SBIN0051293
|
|
|
Material
|
6659
|
SURJEET SINGH
|
Surjeet Singh
|
SURJEETSINGH_74585
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6660
|
TIP0064634
|
Vijay Kumar
|
TIP0064634_34857
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
6661
|
TIP0254896
|
Rana Welding Works
|
TIP0254896_34846
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
6662
|
UIZ/0209171
|
Rakesh Kumar Thanger(NS)
|
UIZ-209171_51113
|
|
|
|
|
Material
|
6663
|
UIZ0002675
|
Budhi Singh
|
UIZ0002675_66626
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
6664
|
UIZ0008649
|
Shamsher Singh (NS)
|
UIZ0008649_43983
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
6665
|
UIZ0008698247
|
RACHNA DEVI (NS)
|
UIZ0008698247_34739
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
6666
|
UIZ0011007
|
RANJOD SIGNH (kodi banda )NS)
|
UIZ0011007_34172
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
6667
|
UIZ0013524
|
Munish
|
UIZ0013524_61573
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
|
Material
|
6668
|
UIZ0026179
|
Parveen Singh (NS)
|
UIZ0026179_36305
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6669
|
UIZ0029421
|
Nikita Devi
|
UIZ0029421_65551
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6670
|
UIZ0033977
|
Thakur SHUTRING WORKS Nagrota Surian Prop Banti
|
UIZ0033977_38979
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6671
|
UIZ0037218
|
BEHI PATHIAR-HANS RAJ (BEHI PATHIAR)
|
UIZ0037218_49980
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
6672
|
UIZ0039131
|
Karam Chand
|
UIZ0039131_65552
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6673
|
UIZ0040949
|
Abneesh Singh
|
UIZ0040949_62003
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
6674
|
UIZ0050280
|
BEHI PATHIAR-KAWAL SINGH
|
UIZ0050280_49971
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
6675
|
UIZ0050286
|
KAWAL SINGH
|
UIZ0050286_31316
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
6676
|
UIZ0053215
|
SWARN SINGH (NS)
|
UIZ0053215_34743
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
6677
|
UIZ0055525
|
Mehinder Pal
|
UIZ0055525_68507
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
6678
|
UIZ0060731
|
SUSHIL KUMR S/O SARAN DASS
|
UIZ0060731_50066
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
6679
|
UIZ0061440
|
DINESH KUMAR
|
UIZ0061440_66003
|
State Bank of India
|
SBIN0051110
|
|
|
Material
|
6680
|
UIZ0084590
|
AJAY KUMAR
|
UIZ0084590_31735
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
6681
|
UIZ0086454
|
Sher Singh
|
UIZ0086454_66628
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
6682
|
UIZ0092908
|
Tarseme Kumar (NS)
|
UIZ0092908_34507
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6683
|
UIZ0092973
|
Vinod Kumar
|
UIZ0092973_61809
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
6684
|
UIZ0099549
|
Subhash Chand (NS)
|
UIZ0099549_38929
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6685
|
UIZ0101501
|
Girdhari Lal
|
UIZ0101501_64291
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6686
|
UIZ0102145
|
SUDARSHANA DEVI
|
UIZ0102145_70750
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6687
|
UIZ0105916
|
Dharma Singh Rajol
|
UIZ0105916_66761
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
6688
|
UIZ0114066
|
Kuldeep Singh S/o Bhagat Ram
|
UIZ0114066_62545
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
6689
|
UIZ0115436
|
PAWAN KUMAR
|
UIZ0115436_60642
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
6690
|
UIZ0117390
|
Samyal Enterprices(NS PANALTH)
|
UIZ0117390_51097
|
State Bank of India
|
SBIN0002351
|
|
|
Material
|
6691
|
UIZ0121798
|
SANTOKH SINGH
|
UIZ0121798_66892
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
6692
|
UIZ0123471
|
KOTLA SAMEER SHARMA( KOTLA)
|
8627002574_52362
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
6693
|
UIZ0124636
|
ARVIND KUMAR
|
UIZ0124636_57124
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
6694
|
UIZ0137356
|
Dharamvir singh (FTR)
|
UIZ0137356_34377
|
State Bank of India
|
SBIN0002314
|
|
|
Material
|
6695
|
UIZ0143958
|
Surjit Singh
|
UIZ0143958_60647
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
6696
|
UIZ0147561
|
Mohan Singh
|
UIZ0147561_58722
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
6697
|
UIZ0148478
|
ROOP LAL (kodi banda )(NS)
|
UIZ0148478_34165
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
6698
|
UIZ0162610
|
RAJOL- SHUNKOO RAM S/O BHEKHI RAM
|
UIZ0162610_62711
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
6699
|
UIZ0162636
|
BASANT RAM S\O BHEKHI RAM
|
UIZ0162636_63657
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
6700
|
UIZ0163022
|
Jarnail Singh (kothi banda)
|
UIZ0163022_62546
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
6701
|
UIZ0166280
|
Sher Singh
|
UIZ0166280_52319
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
6702
|
UIZ0177949
|
Jagdish Chand (NS)
|
UIZ0177949_34545
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6703
|
UIZ0178525
|
Narinder Singh (NS)
|
UIZ0178525_34504
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6704
|
UIZ0181727
|
Satish Kumar (NS)
|
UIZ0181727_33938
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6705
|
UIZ0189092
|
Ravinder singh (NS)
|
UIZ0189092_36040
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
|
Material
|
6706
|
UIZ0189514
|
Karam Chand (NS)
|
UIZ0189514_34532
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6707
|
UIZ0196923
|
AAQIV JAVED
|
UIZ0196923_59081
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
6708
|
UIZ0200634
|
Pawan kumar
|
UIZ0200634_64272
|
State Bank of India
|
SBIN0009398
|
Exempted and Approved
|
|
Material
|
6709
|
UIZ0216572
|
SANDEEP KUMAR S/O AJIT SINGH
|
UIZ0216572_66930
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6710
|
UIZ0217299
|
Akshit Thakur
|
UIZ0217299_51109
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6711
|
UIZ0219345
|
Sukanaya (FTR)
|
UIZ0219345_48259
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
6712
|
UIZ02276899
|
Chander Bhan Singh S/o Hoshiyar Singh (KATORA)
|
UIZ02276899_62550
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
6713
|
UIZ0227843
|
Surjeet Kumar
|
UIZ0227843_65555
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6714
|
UIZ0230979
|
Vishal
|
UIZ0230979_68662
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
6715
|
UIZ0235614
|
SUNNY KUMAR
|
UIZ0235614_65480
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
6716
|
UIZ02393-68
|
KARNAIL SINGH(FTR)
|
UIZ02393-68_48144
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
|
Material
|
6717
|
UIZ0241844
|
VIKAS KUMAR (NS)
|
UIZ0241844_38957
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6718
|
UIZ0244772
|
Shani Kumar
|
UIZ0244772_61333
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6719
|
UIZ0260950
|
Sawan Puria
|
UIZ0260950_65550
|
State Bank of India
|
SBIN0003277
|
|
|
Material
|
6720
|
UIZ0266643
|
BEHI RAJIT STEEL SHATTERING GOODS CARAGE
|
AKYPK8856E_52592
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
6721
|
UIZ0274753
|
Shubham(FTR)
|
UIZ0274753_61361
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
6722
|
UIZ0278382
|
Pushpinder Rana
|
UIZ0278382_65559
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6723
|
UIZ0294934
|
Subam Singh S/o Swarn Singh(Katora)
|
UIZ0294934_64864
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6724
|
UIZ0333914
|
Mohit Kumar
|
UIZ0333914_73725
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6725
|
UIZ0356949
|
PAWAN KUMAR
|
UIZ0356949_66743
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
6726
|
UIZ0430140
|
BALWANT SINGH
|
UIZ0430140_68269
|
Punjab National Bank
|
PUNB0678200
|
|
|
Material
|
6727
|
UIZ0466873
|
RAJESH KUMAR S/O SATYA PRAKASH KATORA
|
UIZ0466873_52392
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6728
|
UIZO153650
|
SOM RAJ S/O DILEPU RAM BANTUNGLI
|
UIZO153650_52384
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6729
|
UIZO180208
|
Sachin Guleria S/o Joginder Singh(Bassa)
|
UIZO180208_63154
|
UCO Bank
|
UCBA0003072
|
|
|
Material
|
6730
|
UTI0033241
|
Partap Chand
|
UTI0033241_31732
|
|
|
|
|
Material
|
6731
|
UTJ 0034827
|
Parveen Singh S/o Jharu Ram (SALAH JANDRAH)
|
908532561307_54088
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6732
|
UTJ 0054940
|
Surjeet kumar S/O Jhunju Ram GP Salah Jandrah
|
LGG/0497370_54704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6733
|
UTJ 0084202
|
NBG Ram Prakash amatrar
|
UTJ 0084202_35542
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
6734
|
UTJ-0064436
|
NBg Ravinder Kumar s/o Dhani Ram
|
UTJ-0064436_34930
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6735
|
UTJ/0045724
|
NBG Desh Raj G.P. Luhna
|
UTJ/0045724_58174
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
6736
|
UTJ/0086769
|
Rajesh kumar S/o Ram swarooop
|
UTJ/0086769_56707
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6737
|
UTJ0000687
|
Sanjeev Kumar
|
UTJ0000687_62152
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
6738
|
UTJ0005132
|
NBG Rakesh Kumar S/o Mehar Chand
|
UTJ0005132_51045
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
6739
|
UTJ0007120
|
Vinod kumar Rumerh NBG
|
UTJ0007120_49508
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
6740
|
UTJ0012872Q
|
Om parakash,upper majhetly (nbg)
|
UTJ0012872Q_35028
|
HDFC Bank
|
HDFC0002227
|
|
|
Material
|
6741
|
UTJ0019323
|
Rajeev Kumar S/o Sh Uttam Chand V.P.O Ja(NBG)
|
UTJ0019323_36468
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
6742
|
UTJ0021477
|
NBG Suresh Kumar S/o Lalman Plahchaklu
|
UTJ0021477_58743
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6743
|
UTJ0026674
|
KOMAL SHARMA
|
UTJ0026674_57220
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
6744
|
UTJ0030445
|
RASSAL SINGH S/O BELU RAM
|
UTJ0030445_56685
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6745
|
UTJ0033241
|
Partap Chand chadrot
|
UTJ0033241_56737
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6746
|
UTJ0033514
|
Sanjay Kumar S/O Desh Raj
|
UTJ0033514_46885
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6747
|
UTJ0034736
|
Hari Krishan S/o Amin Chand (Jandrah)
|
UTJ0034736_51084
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6748
|
UTJ0034827
|
Parveen Singh
|
UTJ0034827_31522
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6749
|
UTJ0035105
|
Parveen Kumar S/o Lal Chand(Busal)
|
UTJ0035105_49027
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6750
|
UTJ0035428
|
Shyam Lal s/o Vidhi Chand GP Ratiyar
|
UTJ0035428_54695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6751
|
UTJ0038653
|
Ramesh kumar,upper majhetly (nbg)
|
UTJ0038653_35024
|
UCO Bank
|
UCBA0001265
|
|
|
Material
|
6752
|
UTJ0045724
|
Kashmir Singh
|
UTJ0045724_55579
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6753
|
UTJ0048652
|
Satish Kumar THANA KHAS
|
UTJ0048652_56746
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6754
|
UTJ0054940
|
Surjeet Singh S/o Jhunju Ram-GP Salah Jandrah
|
LGG0622373_54683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6755
|
UTJ0056507
|
NBG Ramesh Chand s/o Jaisi Ram
|
UTJ0056507_40180
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
6756
|
UTJ0064279
|
Tilak Raj
|
UTJ0064279_60051
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
6757
|
UTJ0066975
|
Ranjeet Singh NBG VILL MANGRELA PO Luhna
|
UTJ0066975_72265
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6758
|
UTJ0067090
|
NBG Roshan Lal Jalot
|
UTJ0067090_50750
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
6759
|
UTJ0069880
|
Chando Ram S/o Gorkhu Ram
|
UTJ0069880_49546
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
6760
|
UTJ0078154
|
RAMAN S/O MILKHI RAM
|
UTJ0078154_44130
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6761
|
UTJ0085878
|
NBG Rajesh Kumar S/o Mehar Chand GP Sadoon
|
UTJ0085878_58195
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6762
|
UTJ0086587
|
TARSEM KUMAR S/O MAN CHAND GP.CHANDROT (REHAR)
|
UTJ0086587_58111
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6763
|
UTJ0097485
|
Sonu Kumar sarotri
|
UTJ0097485_64539
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6764
|
UTJ0098418
|
Sunil Kumar
|
UTJ0098418_31800
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6765
|
UTJ0112474
|
Jitender Kumar BALOL
|
UTJ0112474_65902
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6766
|
UTJ0114132
|
Lakshman Dass Saddu(NBG)
|
UTJ0114132_41886
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
6767
|
UTJ0115659
|
Desh Raj Kharat Kangra
|
UTJ0115659_59378
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
6768
|
UTJ0115907
|
Roshan Lal S/o Makodu Ram (SALAH JANDRAH)
|
UTJ0115907_57168
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
6769
|
UTJ0115949
|
Kamlesh Singh
|
UTJ0115949_32816
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6770
|
UTJ0120006
|
NBG Vipan Kumar Jalot
|
UTJ0120006_50752
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6771
|
UTJ0121368
|
Rana Digital Studio NBG
|
UTJ0121368_60680
|
State Bank of India
|
SBIN0008058
|
Exempted and Approved
|
|
Material
|
6772
|
UTJ0137448
|
Rakesh Kumar GP Aerla NBG
|
UTJ0137448_68583
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
6773
|
UTJ0150706
|
Sher Singh s/o Tara Chand NBG Amatrar
|
UTJ0150706_64939
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6774
|
UTJ0154856
|
Balbir singh
|
UTJ0154856_36718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6775
|
UTJ0171843
|
Rajnish Kumar
|
UTJ0171843_48849
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6776
|
UTJ0187200
|
BAL KRISHAN S/O DESH RAJ
|
UTJ0187200_62926
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6777
|
UTJ0190439
|
BASANT SINGH S/O PINJA RAM (VPO JANDRAH)
|
UTJ0190439_52699
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
6778
|
UTJ0202135
|
Lucky
|
UTJ0202135_62598
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
6779
|
UTV/0115626
|
Tilak Raj S/o Roshan Lal(Kharat Khass)
|
UTV/0115626_50975
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6780
|
UTV0115626
|
Tilak Raj
|
UTV0115626_31807
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
6781
|
UYZ0095471
|
MERCHU RAM S/O BALI RAM KATORA
|
UYZ0095471_52589
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6782
|
V.P.O JAWALAMUKHI
|
Rajesh Hardware
|
V.P.O JAWALAMUKHI_50885
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
|
Material
|
6783
|
VIZ0004952
|
YOGESH KUMAR
|
VIZ0004952_61063
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
6784
|
VIZ0018754
|
VINOD KUMAR (NS)
|
VIZ0018754_36511
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
6785
|
WEM0011858
|
Vinod arts
|
WEM0011858_60511
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6786
|
WFA/0069989
|
SANDEEP KUMAR
|
WFA/0069989_42336
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
6787
|
WFA0001230
|
GHANSHAYAM
|
WFA0001230_33210
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
6788
|
WFA0002188
|
Naresh Kumar Prgp
|
WFA0002188_51951
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6789
|
WFA00081489
|
KAMLA DEEP
|
WFA00081489_35877
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
6790
|
WFA0009902
|
Pawan Kumar
|
WFA0009902_58381
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
6791
|
WFA0010314
|
RANU RAM
|
WFA0010314_33490
|
Central Bank Of India
|
CBIN0282840
|
|
|
Material
|
6792
|
WFA0011734
|
HIM COMPUTER KALOHA (PRGP)
|
WFA0011734_48831
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
6793
|
WFA0021733
|
Arun Kumar (Prgp)
|
WFA0021733_62520
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
6794
|
WFA0022129
|
Sanjay Walia (Prgp)
|
WFA0022129_62686
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
6795
|
WFA0022673
|
Mukesh Sharma
|
WFA0022673_58448
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
|
Material
|
6796
|
WFA0038604
|
SUNITA LOK MITRA KENDRA RAKKAR (PRGP)
|
WFA0038604_48832
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
6797
|
WFA0040311
|
Vipan Kumar(Prgp)
|
WFA0040311_61243
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
6798
|
WFA0047480
|
PREM CHAND
|
WFA0047480_33292
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
6799
|
WFA0052621
|
BHUPINDER KUMAR
|
WFA0052621_34868
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
6800
|
WFA0055657
|
Mohinder Singh Prgp
|
WFA0055657_51562
|
State Bank of India
|
SBIN0002450
|
|
|
Material
|
6801
|
WFA0057521
|
SURESH KUMAR
|
WFA0057521_35746
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6802
|
WFA0058073
|
RAJESH KUMAR
|
WFA0058073_34960
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6803
|
WFA0058156
|
Ashu Devi w/o Rajeev Kumar Prgp
|
WFA0058156_51950
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6804
|
WFA0059329
|
Hardeep Singh Prgp
|
WFA0059329_62119
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
6805
|
WFA0064741
|
VIRENDER SINGH
|
WFA0064741_33199
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6806
|
WFA0065250
|
YOGESH KUMAR (PRGP)
|
WFA0065250_42459
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
6807
|
WFA0074419
|
Davinder Kumar (PRGP)
|
WFA0074419_47699
|
Punjab National Bank
|
PUNB0139600
|
|
|
Material
|
6808
|
WFA0079921
|
Rajesh Kumar PRGP
|
WFA0079921_64869
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
6809
|
WFA0080077
|
Poonam Lata PRGP
|
WFA0080077_64872
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
6810
|
WFA0102673
|
Sonika Kumari Prgp
|
WFA0102673_67028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6811
|
WFA0124743
|
Satish Kumar Prgp
|
WFA0124743_68937
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6812
|
WFA0131292
|
Neeraj Kumar Prgp
|
WFA0131292_68936
|
UCO Bank
|
UCBA0000970
|
|
|
Material
|
6813
|
WFA0134031
|
Sandeep Kumar
|
WFA0134031_48505
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
6814
|
WFA0171793
|
KEWAL KRISHAN
|
HP/04/039/147493_33231
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
|
Material
|
6815
|
WFA0172965
|
Bhamber Singh Prgp
|
WFA0172965_54891
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
|
Material
|
6816
|
WFA0205542
|
Pankaj Kumar
|
WFA0205542_61231
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6817
|
WFA0256032
|
Ashok Kumar Prgp
|
WFA0256032_70823
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
6818
|
WFA0748056
|
AABASH PRINTING (PRGP)
|
WFA0748056_40657
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
6819
|
WFAQ160747
|
Mukesh Kumar Prgp
|
WFAQ160747_67209
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
6820
|
WKY 0054957
|
Prashotam Lal GP KULTHI
|
WKY 0054957_54707
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6821
|
WKY 0106567
|
Akshay Kumar
|
WKY 0106567_36614
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
6822
|
WKY/0019174
|
Kehar Singh
|
WKY/0019174_51135
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
|
Material
|
6823
|
WKY/0109793
|
Vinod Kumar
|
WKY/0109793_51129
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6824
|
WKY0008359
|
HARI RAM
|
LGG/0569764_31593
|
Bank of Maharastra
|
MAHB0001685
|
|
|
Material
|
6825
|
WKY0020412
|
JEEVAN KUMAR
|
WKY0020412_33291
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6826
|
WKY0020735
|
Surender Kumar s/o Sh. Hem Raj
|
WKY0020735_61306
|
Oriental Bank of Comm.
|
ORBC0101234
|
|
|
Material
|
6827
|
WKY0021097
|
SANDEEP KUMAR S/O GAIN CHAND
|
WKY0021097_51920
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6828
|
WKY0028803
|
SHADI LAL
|
WKY0028803_56735
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6829
|
WKY0042473
|
Baldev Raj (Kholi)
|
WKY0042473_54692
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
6830
|
WKY0044883
|
omparkash s/o jagdish
|
WKY0044883_56665
|
State Bank of India
|
SBIN0050124
|
|
|
Material
|
6831
|
WKY0046268
|
Ms Mata Brejeswari welding woks
|
WKY0046268_31376
|
Canara Bank
|
CNRB0003240
|
|
|
Material
|
6832
|
WKY0049189
|
RAJ KUMAR S/o SH. ROSHAN LAL
|
WKY0049189_49545
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
6833
|
WKY0052001
|
Rakesh Kumar
|
WKY0052001_54065
|
Canara Bank
|
CNRB0004607
|
|
|
Material
|
6834
|
WKY0054924
|
VIJAY KUMAR
|
WKY0054924_33183
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6835
|
WKY0054957
|
Parshotam Lal S/o Shyama Ram
|
WKY0054957_51231
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6836
|
WKY0058247
|
Balkrishan
|
WKY0058247_50864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6837
|
WKY0058248
|
Balkrishan
|
WKY0058248_32702
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6838
|
WKY0059972
|
SARVESH CHAND SHARMA
|
WKY0059972_60533
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
6839
|
WKY0064840
|
MUKESH KUMAR S/o NAND LAL(SOHDA)
|
WKY0064840_51259
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6840
|
WKY006809855
|
KISHOR DEEN
|
WKY0068098_63030
|
Punjab National Bank
|
PUNB0670900
|
|
|
Material
|
6841
|
WKY0069492
|
CHETAN SWAROOP
|
WKY0069492_33248
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6842
|
WKY0069716
|
AMIN CHAND
|
WKY0069716_33106
|
Central Bank Of India
|
CBIN0283609
|
|
|
Material
|
6843
|
WKY0070243
|
CHUNI LAL
|
WKY0070243_33161
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6844
|
WKY0070672
|
AMAR NATH
|
WKY0070672_33160
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6845
|
WKY0083667
|
Naveen Kumar
|
WKY0083667_48976
|
Punjab National Bank
|
PUNB0670900
|
|
|
Material
|
6846
|
WKY0084756
|
Surinder paal
|
WKY0084756_33387
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
6847
|
WKY0092791
|
Hans Raj
|
WKY0092791_31586
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6848
|
WKY0099366
|
darshan computer system
|
WKY0099366_56668
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
6849
|
WKY0106567
|
Akshay Kumar S/o Munshi Ram
|
WKY0106567_46882
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
6850
|
WKY0115154
|
PARVEEN KUMAR
|
WKY0115154_68499
|
UCO Bank
|
UCBA0002228
|
|
|
Material
|
6851
|
WKY0135335
|
Vivek Chaudhary GP Ranital
|
WKY0135335_56679
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6852
|
WKY0146993
|
Swaran Singh
|
WKY0146993_51156
|
Punjab National Bank
|
PUNB0025000
|
|
|
Material
|
6853
|
WKY0149559
|
AJAY KUMAR
|
WKY0149559_33163
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6854
|
WKY0154161
|
Arvind kumar
|
LGG/0824417_34541
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6855
|
WKY0165035
|
AMIT Choudhary
|
WKY0165035_35134
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6856
|
WKY0168989
|
Kakdeen
|
WKY 0168989_31394
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6857
|
WKY0198242
|
RAJAT KUMAR
|
WKY0198242_63633
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6858
|
WKYO178137
|
Amit Kumar
|
WKYO178137_53535
|
|
|
|
|
Material
|
6859
|
WPM 0195099
|
Sh Sunil Kumar s/o Parkash Chand
|
WPM 0195099_48839
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6860
|
WPM/0089581
|
Ami Chand
|
WPM/0089581_35401
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
6861
|
WPM0000695
|
Hosiyar Singh
|
WPM0000695_35651
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
6862
|
WPM0007039
|
VARINDER KUMAR
|
WPM0007039_51060
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
6863
|
WPM00082123
|
Ajay Kumar s/o Tara Ram
|
WPM00082123_36403
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
6864
|
WPM0016329
|
PARSHOTAM SINGH
|
WPM0016329_36314
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
6865
|
WPM0017368
|
Bidhi Singh
|
WPM0017368_45288
|
Punjab National Bank
|
PUNB0013600
|
|
|
Material
|
6866
|
WPM0020081
|
SUBHASH CHAND
|
WPM0020081_36329
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
6867
|
WPM0024083
|
Puran Chand s/o Muhru Ram
|
WPM0024083_72840
|
UCO Bank
|
UCBA0002231
|
|
|
Material
|
6868
|
WPM0026997
|
Fandhi RamS/o Hari Chand
|
WPM0026997_40687
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
6869
|
WPM0054510
|
Ankku Katoch
|
WPM0054510_34666
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
6870
|
WPM0056135
|
Suriender Kumar
|
WPM0056135_35438
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
6871
|
WPM0058487
|
Kewal Krishan s/o Parmodh Singh
|
WPM0058487_36756
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6872
|
WPM0081554
|
SONU RAM (RAIT)
|
WPM0081554_60577
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
6873
|
WPM0082255
|
VIJAY KUMAR (Kutharna Rait )
|
WPM0082255_58549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6874
|
WPM0095497
|
Anil kumar
|
WPM0095497_35683
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
6875
|
WPM0101634
|
Manoj Kumar s/o Budhi Singh
|
WPM0101634_36359
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
6876
|
WPM0111575
|
Thanu Ram
|
WPM0111575_40695
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
6877
|
WPM0111955
|
SANJEEV KUMAR
|
WPM0111955_34611
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
6878
|
WPM0115782
|
SANJEEV
|
WPM0115782_31262
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
6879
|
WPM0115865
|
karnail singh
|
WPM0115865_45903
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
6880
|
WPM0115998
|
kuldeep Singh
|
WPM0115998_55789
|
Allahabad Bank
|
ALLA0212273
|
|
|
Material
|
6881
|
WPM0119149
|
प्रीतम चन्द
|
WPM0119149_31044
|
Punjab National Bank
|
PUNB0447800
|
|
|
Material
|
6882
|
WPM0122374
|
Kamal Singh
|
WPM0122374_49472
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
6883
|
WPM0124172
|
BALDEV RAJ
|
WPM0124172_36324
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
6884
|
WPM0129973
|
Sanjeev Kumar s/o Badri Ram
|
WPM0129973_36354
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
6885
|
WPM0131292
|
Vikram Chand Manjhgran
|
WPM0131292_52818
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
|
Material
|
6886
|
WPM0140780
|
Avinash Choudhary s/o Mehar Chand
|
WPM0140780_36123
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
6887
|
WPM0147439
|
Ajay kumar
|
WPM0147439_35731
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
6888
|
WPM0153288
|
Madan Lal s/o Birbal
|
WPM0153288_36076
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
6889
|
WPM0160218
|
Rahul Kumar s/o Rajinder Kumar
|
WPM0160218_36361
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
6890
|
WPM0165522
|
Joginder Singh s/o Hamir Chand
|
WPM0165522_36118
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
6891
|
WPM0185561
|
Sh. Manohar Lal S% Jodha ram
|
WPM0185561_35664
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
6892
|
WPM0186528
|
SANJAY KUMAR S/O SUBHASH CHAND (GP Kareri)
|
WPM0186528_46249
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
6893
|
WPM0187591
|
Rohit Kumar
|
WPM0187591_35908
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
6894
|
WPM0195099
|
Sunil Kumar
|
WPM0195099_59929
|
Kangra Central Co-operative Bank
|
KACE0000192
|
|
|
Material
|
6895
|
WPM0203166
|
Sunil Kumar
|
WPM0203166_48835
|
Punjab National Bank
|
PUNB0199800
|
|
|
Material
|
6896
|
WPM0206490
|
SAWRAN SINGH (GP Bhanala)
|
WPM0206490_46154
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
6897
|
WPMO131235
|
Sukh Dev
|
WPMO131235_60532
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
6898
|
WPMO240176
|
RAKESH KUMAR
|
WPMO240176_64579
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
6899
|
WPMO244749
|
KAMAL DESH S/O MEHAR CHAND
|
WPMO244749_61308
|
Union Bank of India
|
UBIN0549819
|
|
|
Material
|
6900
|
WVKY 0168369
|
Sunil Kumar
|
WVKY 0168369_36611
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
6901
|
X22G1705342
|
KAILASH CHAND RAM KISHORE NURSURY (PTK)
|
X22G1705342_42511
|
Union Bank of India
|
UBIN0538795
|
|
|
Material
|
6902
|
XLU0107201
|
M/S PATHANKOT BRICKS R/O NANGAL
|
XLU0107201_42716
|
Union Bank of India
|
UBIN0538795
|
|
|
Material
|
6903
|
XLU0167290
|
ASHEESH STEEL IND. (DAMTAL)
|
XLU0167290_41159
|
Punjab National Bank
|
PUNB0064500
|
Exempted and Approved
|
|
Material
|
6904
|
XMV 0041962
|
VARINDER SINGH (NS)
|
XMV 0041962_33990
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6905
|
XMV 0147629
|
VINOD KUMAR (NS)
|
XMV 0147629_33901
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
6906
|
XMV0009175
|
Vijay Singh Prgp
|
XMV0009175_66305
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6907
|
XMV0011569
|
Bal Krishan
|
XMV0011569_62737
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6908
|
XMV0012260
|
Raj Kumar
|
XMV0012260_35341
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
|
Material
|
6909
|
XMV0014092
|
Praveen Kumar
|
XMV0014092_65494
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
6910
|
XMV0018598
|
DILBAG SINGH PRGP
|
XMV0018598_64315
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
6911
|
XMV0019166
|
Akshay Pandit Prgp
|
XMV0019166_72655
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
6912
|
XMV0041111
|
AJAY KUMAR
|
XMV0041111_33459
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
6913
|
XMV0041319
|
RAKESH KUMAR (NS)
|
XMV0041319_38961
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
6914
|
XMV0041962
|
VARINDER SINGH
|
XMV0041962_52323
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
|
Material
|
6915
|
XMV0047233
|
Praveen Kumar
|
XMV0047233_36696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6916
|
XMV0050583
|
SANJAY KUMAR
|
XMV0050583_33456
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
6917
|
XMV0063628
|
AMIT KUMAR PRGP
|
XMV0063628_64313
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6918
|
XMV0065359
|
Subhash Chand
|
XMV0065359_35163
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6919
|
XMV0066720
|
Manohar Lal
|
XMV0066720_36497
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
6920
|
XMV0071407
|
Manoj Kumar Prgp
|
XMV0071407_68223
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6921
|
XMV0074765
|
Neeraj Kumar Prgp
|
XMV0074765_72653
|
Punjab National Bank
|
PUNB0983400
|
|
|
Material
|
6922
|
XMV0109074
|
Gopal Dass
|
XMV0109074_62809
|
State Bank of India
|
SBIN0002429
|
|
|
Material
|
6923
|
XMV0109413
|
SUMIT KUMAR
|
XMV0109413_69923
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
|
Material
|
6924
|
XMV0114348
|
Savinder Singh
|
XMV0114348_35340
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
6925
|
XMV0126573
|
Mast Ram Prgp
|
XMV0126573_51533
|
|
|
|
|
Material
|
6926
|
XMV0131086
|
ARUN KUMAR (NS)
|
XMV0131086_33905
|
Punjab National Bank
|
PUNB0080800
|
|
|
Material
|
6927
|
XMV0131763
|
Najir Hussain PRGP
|
XMV0131763_62948
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
6928
|
XMV0134700
|
Raman Kumar
|
XMV0134700_65560
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6929
|
XMV0145102
|
SUKHDEV SINGH
|
XMV0145102_33122
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
6930
|
XMV0147629
|
Vinod Kumar
|
XMV0147629_51110
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
6931
|
XMV0179382
|
Ashok Kumar Prgp
|
XMV0179382_66304
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
6932
|
XMV0285826
|
Nirmal Patyal
|
XMV0285826_72072
|
Punjab National Bank
|
PUNB0199000
|
|
|
Material
|
6933
|
XMV0320028
|
Anshul Walia
|
XMV0320028_73215
|
Punjab National Bank
|
PUNB0406700
|
|
|
Material
|
6934
|
XMVD127522
|
GIAN CHAND (PRGP)
|
XMVD127522_43757
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
6935
|
XMVO184812
|
Shubham Sharma S/o Tilak Raj
|
XMVO184812_68393
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
6936
|
XP/03/48132014
|
sarvjeet Singh
|
XP/03/48132014_31077
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
6937
|
XRM0003871
|
Dev Raj
|
XRM0003871_31154
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
6938
|
XRM0004440
|
Uttam Chand
|
XRM0004440_31159
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
6939
|
XRM0005991
|
Ravinder kumar
|
XRM0005991_31118
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6940
|
XRM0007146
|
RAJESH KUMAR
|
XRM0007146_61978
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
6941
|
XRM0010926
|
Thakur Ram
|
XRM0010926_31149
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
6942
|
XRM0018234
|
Gyan chand
|
XRM0018234_44574
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
6943
|
XRM0018317
|
Chaman lal
|
XRM0018317_31582
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
6944
|
XRM0019711
|
Kewal Kumar
|
XRM0019711_46845
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6945
|
XRM0021287
|
Vishal Kumar
|
XRM0021287_31095
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
6946
|
XRM0023366
|
Ramesh Chand
|
XRM0023366_59551
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
6947
|
XRM0024133
|
TILAK RAJ
|
XRM0024133_41446
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
6948
|
XRM0026245
|
Ajay kumar
|
XRM0026245_31577
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
6949
|
XRM0029520
|
MS Arts Prop.Megh Raj
|
XRM0029520_30951
|
Allahabad Bank
|
ALLA0210686
|
|
|
Material
|
6950
|
XRM0031278
|
SUSHEEL KUMAR
|
XRM0031278_40465
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6951
|
XRM0037970
|
Ramesh Chand
|
XRM0037970_31357
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6952
|
XRM0044172
|
Shammi Kumar
|
XRM0044172_36603
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6953
|
XRM0044461
|
Gulshan Walia
|
XRM0044461_31011
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6954
|
XRM0055905
|
OM ENTERPRISES
|
XRM0055905_41425
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
6955
|
XRM0056051
|
Sunny Kumar
|
XRM0056051_36599
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
|
Material
|
6956
|
XRM0057000
|
MADAN SINGH
|
XRM0057000_74367
|
Kangra Central Co-operative Bank
|
KACE0000075
|
|
|
Material
|
6957
|
XRM0059964
|
Guru Karipa Welding Works
|
XRM0059964_63441
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
6958
|
XRM0060376
|
Rajesh Kumar
|
XRM0060376_31113
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6959
|
XRM0065706
|
KRISHAN KUMAR
|
XRM0065706_32506
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
6960
|
XRM0076919
|
Sarwan Kumar
|
XRM0076919_31409
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
6961
|
XRM0080937
|
NBG Raj Kumar S/o Purshottam
|
XRM0080937_54210
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
6962
|
XRM0085068
|
SOHAN SINGH
|
XRM0085068_41444
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
6963
|
XRM0085811
|
RAMAN KUMAR
|
XRM0085811_36585
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
6964
|
XRM0102335
|
Ravinder Kumar s/o Balbir /chand (Tangroti NBG)
|
XRM0102335_46205
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
6965
|
XRM0119263
|
Jai Maa Road Line
|
XRM0119263_39900
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
6966
|
XRM0131946
|
PAWAN KUMAR
|
XRM0131946_41426
|
Central Bank Of India
|
CBIN0282612
|
|
|
Material
|
6967
|
XRM0132357
|
Raghu Nath
|
XRM0132357_31174
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
6968
|
XRM0145284
|
Ramesh Chand
|
XRM0145284_69384
|
State Bank of India
|
SBIN0050441
|
|
|
Material
|
6969
|
XRM0149450
|
Seema Devi
|
XRM0149450_58185
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
6970
|
XRM0162420
|
Hirdu Ram
|
XRM0162420_37915
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
6971
|
XRM0168286
|
Shiv Kumar
|
XRM0168286_31504
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
6972
|
XRM0221291
|
Sukhwinder Singh
|
XRM0221291_60183
|
ICICI BANK
|
ICIC0000500
|
|
|
Material
|
6973
|
XRM0236083
|
Gidhari Lal
|
XRM0236083_60689
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
6974
|
XRM0269233
|
Vivek Koundal
|
XRM0269233_66316
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
6975
|
XRM0282988
|
Swaroop Lal
|
XRM0282988_63460
|
State Bank of India
|
SBIN0005884
|
|
|
Material
|
6976
|
XRM0328809
|
Anil Kumar
|
XRM0328809_74524
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
6977
|
XXL/0496000
|
DEV RAJ
|
XXL/0496000_31543
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
|
Material
|
6978
|
XYV0179879
|
Goldi Prgp
|
XYV0179879_70765
|
Punjab National Bank
|
PUNB0063000
|
|
|
Material
|
6979
|
YEC/0120550
|
Om Parkash
|
YEC/0120550_36005
|
Kangra Central Co-operative Bank
|
KACE0000083
|
Exempted
|
|
Material
|
6980
|
YEC0009928
|
Ajay Kumar S/o Raghubir Singh(PIHRI)
|
YEC0009928_50873
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
6981
|
YEC0012385
|
Rajnish Kumar
|
YEC0012385_50893
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
6982
|
YEC0015743
|
Chamel Singh S/o Jaisi Ram
|
YEC0015743_43254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6983
|
YEC0019877
|
Kushal Singh
|
YEC0019877_50882
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
6984
|
YEC0048066
|
Virender Singh
|
YEC0048066_35108
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
6985
|
YEC0066555
|
Rajesh Walia
|
YEC0066555_34120
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
6986
|
YEC0073981
|
Ramesh Chand S/o Bhag Singh
|
YEC0073981_43255
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6987
|
YEC0104083
|
Rajesh Kumar S/O Dharam Chand(Nahlian)
|
YEC0104083_50876
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
6988
|
YEC0104141
|
Pankaj Studio
|
YEC0104141_34521
|
Punjab National Bank
|
PUNB0264500
|
|
|
Material
|
6989
|
YEC0131565
|
Pardhan Singh
|
YEC0131565_35993
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
|
Material
|
6990
|
ZBN0034371
|
Ranvir Singh (Prgp)
|
ZBN0034371_63926
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
6991
|
ZOLVPK7047J
|
PRADEEP KUMAR SHARMA
|
ZOLVPK7047J_33887
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
6992
|
ZQQ/04/21727
|
NATER SINGH
|
ZQQ/04/21727_36532
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6993
|
02060200394
|
MS Govind Cement Traders J.M. Road Ranital Distt
|
02060200394_31882
|
|
|
|
|
Material
|
6994
|
02060500034
|
M/S LUXMI BRICKS KILAN INDUSTRY
|
02060500034_39369
|
|
|
Exempted and Approved
|
|
Material
|
6995
|
02060701582
|
M/S PALAMP STEEL & HARDWARE STORE BANURI KHAS
|
02060701582_34361
|
|
|
|
|
Material
|
6996
|
02ADCPC5655N1ZN
|
Thakur Enterprises
|
02060700928_35914
|
|
|
|
02ADCPC5655N1ZN
|
Material
|
6997
|
02GQYPK1929L1Z7
|
SANJEEV KUMAR
|
02060701859_36346
|
|
|
|
02GQYPK1929L1Z7
|
Material
|
6998
|
02CYSPK1252N1Z5
|
RAJEEV KUMAR CHAWLA GOODS CARRIER
|
02CYSPK1252N1Z5_67619
|
Allahabad Bank
|
ALLA0210686
|
|
02CYSPK1252N1Z5
|
Material
|
6999
|
02AEHPT0583J1ZE
|
Vikrant Thakur
|
02AEHPT0583J1ZE_65754
|
Allahabad Bank
|
ALLA0212568
|
|
02AEHPT0583J1ZE
|
Material
|
7000
|
02060700591
|
M/S MONA ENTRIPRISES
|
02060700591_34516
|
Allahabad Bank
|
ALLA0212568
|
|
|
Material
|
7001
|
02AADCT1173B1Z2
|
Tanishka Naturals Agro Products Private Limited
|
02AADCT1173B1Z2_77625
|
AXIS BANK
|
UTIB0000857
|
|
02AADCT1173B1Z2
|
Material
|
7002
|
02BLWPR8216H2ZN
|
M/S GULSHAN RANA GOVT. CONTRACTOR
|
02060702534_63494
|
AXIS BANK
|
UTIB0003053
|
|
02BLWPR8216H2ZN
|
Material
|
7003
|
02KZAPS5077L1ZU
|
ROHIT SHARMA
|
02KZAPS5077L1ZU_78352
|
AXIS BANK
|
UTIB0003053
|
|
02KZAPS5077L1ZU
|
Material
|
7004
|
02EADPS4757P1Z3
|
Shekhar Govt Contractor (1304004)
|
02EADPS4757P1Z3_77472
|
AXIS BANK
|
UTIB0003277
|
|
02EADPS4757P1Z3
|
Material
|
7005
|
02EIKPK7023K2Z7
|
Sunil Kumar
|
02EIKPK7023K2Z7_78759
|
AXIS BANK
|
UTIB0003277
|
|
02EIKPK7023K2Z7
|
Material
|
7006
|
02KADPK8911FIZU
|
VIJAY KUMAR
|
02KADPK8911FIZU_77584
|
Bank of Baroda
|
BARB0NURPUR
|
|
02KADPK8911FIZU
|
Material
|
7007
|
02GGSPS6399A1ZV
|
Ravinder Singh
|
02GGSPS6399A1ZV_73856
|
Bank of Baroda
|
BARB0NURPUR
|
|
02GGSPS6399A1ZV
|
Material
|
7008
|
02BNEPK6615F1ZE
|
SHRI RAM TRADERS NURPUR
|
02060501788_32719
|
Bank of Baroda
|
BARB0NURPUR
|
|
02BNEPK6615F1ZE
|
Material
|
7009
|
02BSFPT1230B1ZH
|
ATUL THAKUR
|
02BSFPT1230B1ZH_77583
|
Bank of Baroda
|
BARB0NURPUR
|
|
02BSFPT1230B1ZH
|
Material
|
7010
|
02AYZPK0091J1Z5
|
SB EARTH MOVERS DEEP KUMAR
|
02AYZPK0091J1Z5_66008
|
Bank of Baroda
|
BARB0NURPUR
|
|
02AYZPK0091J1Z5
|
Material
|
7011
|
02BDCPK6125L1ZR
|
VIJAY ENTERPRISES RAJPUR TANDA
|
02060702713_65026
|
Bank of Baroda
|
BARB0PALAMP
|
|
02BDCPK6125L1ZR
|
Material
|
7012
|
02BECPK8101D1ZA
|
Tanuj Kumar Sharma VPO Patti
|
02060700801_59762
|
Bank of Baroda
|
BARB0PALAMP
|
|
02BECPK8101D1ZA
|
Material
|
7013
|
02BGQPR0079DIZG
|
Ms RAJESH SHARMA GOVT CONTRACTOR
|
02BGQPR0079DIZG_76243
|
Bank of Baroda
|
BARB0NURPUR
|
|
02BGQPR0079DIZG
|
Material
|
7014
|
02AAAGD1337A1ZH
|
DIVISIONAL FOREST OFFICER DHARAMSHALA
|
02AAAGD1337A1ZH_79225
|
Bank of Baroda
|
BARB0DHAKAN
|
|
02AAAGD1337A1ZH
|
Material
|
7015
|
020112000325
|
HP state civil supplies corp. ltd. Shimla
|
020112000325_56718
|
Bank of Baroda
|
BARB0EXTSIM
|
Exempted and Approved
|
|
Material
|
7016
|
02ABNPL4577B1ZT
|
KRISHAN FREIGHT CARRIER (1304015)
|
02ABNPL4577B1ZT_77178
|
Bank of Baroda
|
BARB0PALAMP
|
|
02ABNPL4577B1ZT
|
Material
|
7017
|
02ABYPM7992C1Z6
|
MAHAJAN BRICKS KANDWAL (NURPUR)
|
02060500556_48801
|
Bank of Baroda
|
BARB0PATHAN
|
Exempted and Approved
|
02ABYPM7992C1Z6
|
Material
|
7018
|
02AKDPD1206C1ZE
|
Sanjeev Kumar Dhiman
|
02akdpd1206c1ze_77614
|
Bank of Baroda
|
BARB0KANGRA
|
|
02AKDPD1206C1ZE
|
Material
|
7019
|
02ANGPK5540C1ZL
|
SHIVANJALI BUILIDING MATERIALS SUPPLIER
|
02angpk5540c1zl_76427
|
Bank of Baroda
|
BARB0KANGRA
|
|
02ANGPK5540C1ZL
|
Material
|
7020
|
02AOCPK1866J1Z3
|
Rajesh Enterprises
|
02AOCPK1866J1Z3_78074
|
Bank of Baroda
|
BARB0DHAKAN
|
|
02AOCPK1866J1Z3
|
Admin
|
7021
|
02060100439
|
Suntech System Near MC Office Gurudwara Dhramshala
|
02060100439_44507
|
Bank of India
|
BKID0007931
|
|
|
Material
|
7022
|
02060700431
|
Sri Sai Hardware Ram Chowk Ghuggar
|
02060700431_34877
|
Bank of India
|
BKID0007930
|
|
|
Material
|
7023
|
02BAPPK9165A1ZT
|
JEET ENTERPRISE
|
02BAPPK9165A1ZT_80006
|
Bank of India
|
BKID0007931
|
|
02BAPPK9165A1ZT
|
Material
|
7024
|
03AAEFC6578C1ZE
|
MS CHINARTRADING CO
|
03AFWPM7403G1ZC_69793
|
Bank of India
|
BKID0006350
|
|
03AAEFC6578C1ZE
|
Material
|
7025
|
02GXUPS2108N1ZW
|
GMP SUPPLIERS
|
02GXUPS2108N1ZW_68439
|
Bank of Maharastra
|
MAHB0001685
|
|
02GXUPS2108N1ZW
|
Material
|
7026
|
02CZOPS4393H1ZW
|
Magic Base Concrete Works nbg
|
02CZOPS4393H1ZW_70009
|
Bank of Maharastra
|
MAHB0001685
|
|
02CZOPS4393H1ZW
|
Material
|
7027
|
02ARGPK9384E1ZR
|
EXOTICA INDIA PRINT
|
02ARGPK9384E1ZR_78941
|
Bank of Maharastra
|
MAHB0001685
|
|
02ARGPK9384E1ZR
|
Material
|
7028
|
02AXDPS9847D2ZB
|
STAR NURSERY
|
02AXDPS9847D2ZB_74111
|
Bank of Maharastra
|
MAHB0001685
|
|
02AXDPS9847D2ZB
|
Material
|
7029
|
02AXDTS9847D1ZC
|
Sun-shine concrete works
|
02060201415_54643
|
Bank of Maharastra
|
MAHB0001685
|
|
02AXDTS9847D1ZC
|
Material
|
7030
|
02AXLPK3339A2ZY
|
PARAS ENTERPRISES, V.P.O.- BHAGOTLA
|
02060702027_60481
|
Canara Bank
|
CNRB0004609
|
|
02AXLPK3339A2ZY
|
Material
|
7031
|
02ARVPK8855H2Z7
|
VISHAVKARMA AUTOMOBILE
|
02ARVPK8855H2Z7_78631
|
Canara Bank
|
CNRB0005161
|
|
02ARVPK8855H2Z7
|
Material
|
7032
|
02ASGPK0146H1Z9
|
Manoj Traders
|
02ASGPK0146H1Z9_67472
|
Canara Bank
|
CNRB0002061
|
|
02ASGPK0146H1Z9
|
Material
|
7033
|
02ASHPR4897H1ZB
|
M/s Rana Arts
|
02ASHPR4897H1ZB_76265
|
Canara Bank
|
CNRB0005071
|
|
02ASHPR4897H1ZB
|
Admin
|
7034
|
02ASJPK6578N2Z4
|
Anil Dhiman (Govt. Contractor)
|
02060701293_30667
|
Canara Bank
|
CNRB0003030
|
|
02ASJPK6578N2Z4
|
Material
|
7035
|
02ASSPK0101A2ZN
|
Raj Kumar
|
02060200904_33668
|
Canara Bank
|
CNRB0004607
|
|
02ASSPK0101A2ZN
|
Material
|
7036
|
02ATKPD3254E1Z9
|
SUNTECH COMPUTER
|
02ATKPD3254E1Z9_77623
|
Canara Bank
|
CNRB0003240
|
|
02ATKPD3254E1Z9
|
Admin
|
7037
|
02ATNPT5641E1ZN
|
Karam Hardware Store
|
02ATNPT5641E1ZN_74667
|
Canara Bank
|
CNRB0005065
|
|
02ATNPT5641E1ZN
|
Material
|
7038
|
02ANTPP6358G1ZL
|
Bhupinder Patiyal Gov.Cont. supplier
|
02060701443_34910
|
Canara Bank
|
CNRB0002065
|
|
02ANTPP6358G1ZL
|
Material
|
7039
|
02AMTPK2176N2ZK
|
Vijay Kumar Gopalpur
|
02AMTPK2176N2ZK_76339
|
Canara Bank
|
CNRB0004609
|
|
02AMTPK2176N2ZK
|
Material
|
7040
|
02ANCPR9204Q1ZO
|
Hem Raj Govt. Contractor G.P. Darati
|
02060701768_34565
|
Canara Bank
|
CNRB0004609
|
|
02ANCPR9204Q1ZO
|
Material
|
7041
|
02ALXPP1065G1ZZ
|
Vikas Puri
|
02060200449_61188
|
Canara Bank
|
CNRB0005074
|
|
02ALXPP1065G1ZZ
|
Material
|
7042
|
02APEPK6372E2Z6
|
BHAVII AGRO FORESTY
|
02APEPK6372E2Z6_79166
|
Canara Bank
|
CNRB0002066
|
|
02APEPK6372E2Z6
|
Material
|
7043
|
02AQDPR9274Q1Z3
|
Kuldeep Raj Pathak
|
02AQDPR9274Q1Z3_67366
|
Canara Bank
|
CNRB0003242
|
|
02AQDPR9274Q1Z3
|
Material
|
7044
|
02AQTPS4713P1Z6
|
AMAR SINGH
|
02AQTPS4713P1Z6_73624
|
Canara Bank
|
CNRB0005161
|
|
02AQTPS4713P1Z6
|
Material
|
7045
|
02AKHPK7576L1ZR
|
RAMESH KUMAR GOVT CONTRACTOR
|
02AKHPK7576L1ZR_73944
|
Canara Bank
|
CNRB0003242
|
|
02AKHPK7576L1ZR
|
Material
|
7046
|
02AIIPS3566K1ZY
|
Dhouladhar Concrete Works
|
02060100123_30675
|
Canara Bank
|
CNRB0002062
|
|
02AIIPS3566K1ZY
|
Material
|
7047
|
02AISPD0781B1ZR
|
RAVI DUTT SHARMA
|
02AISPD0781B1ZR_74996
|
Canara Bank
|
CNRB0003242
|
|
02AISPD0781B1ZR
|
Material
|
7048
|
02AFYPS4991K1ZI
|
Vimal Tile Works
|
02AFYPS4991K1Zi_69228
|
Canara Bank
|
CNRB0002065
|
|
02AFYPS4991K1ZI
|
Material
|
7049
|
02AGNPT7087R1ZB
|
BAL- Ms ROHIT TRADING CO.
|
02110400063_48516
|
Canara Bank
|
CNRB0002558
|
|
02AGNPT7087R1ZB
|
Material
|
7050
|
02AHCPK5327R1Z6
|
Shikha Hardware store Bhawarna
|
02060700250_34899
|
Canara Bank
|
CNRB0002061
|
|
02AHCPK5327R1Z6
|
Material
|
7051
|
02AHKPC7340J1ZL
|
MS CHAUHAN & SONS COMPANY
|
02AHKPC7340J1ZL_66029
|
Canara Bank
|
CNRB0005065
|
|
02AHKPC7340J1ZL
|
Material
|
7052
|
02ACOPT5457E1ZF
|
Narender Thakur Arla
|
02060700269_34547
|
Canara Bank
|
CNRB0002065
|
|
02ACOPT5457E1ZF
|
Material
|
7053
|
02AAUFK1991N1ZP
|
NBG KORLA STEELS
|
02AAUFK1991N1ZP_68606
|
Canara Bank
|
CNRB0005074
|
|
02AAUFK1991N1ZP
|
Material
|
7054
|
02AEIPD0857Q3ZC
|
Jai Bharat Prgp
|
02AEIPD0857Q3ZC_69842
|
Canara Bank
|
CNRB0004598
|
|
02AEIPD0857Q3ZC
|
Material
|
7055
|
02AEJPK3903P1ZF
|
MS Nirman Ghar
|
02AEJPK3903P1ZF_72810
|
Canara Bank
|
CNRB0005065
|
|
02AEJPK3903P1ZF
|
Material
|
7056
|
02AEKPN9188E1Z9
|
JAI JAGTAMBA TRADERS (1304015)
|
02060701997_58292
|
Canara Bank
|
CNRB0002061
|
|
02AEKPN9188E1Z9
|
Material
|
7057
|
02ACZPU8315K1ZV
|
Indru Nag Hardware Store (1304015)
|
02ACZPU8315K1ZV_74492
|
Canara Bank
|
CNRB0004609
|
|
02ACZPU8315K1ZV
|
Material
|
7058
|
02ADSFS1313D1Z1
|
SHK INFRA TECH
|
02ADSFS1313D1Z1_72076
|
Canara Bank
|
CNRB0004708
|
|
02ADSFS1313D1Z1
|
Material
|
7059
|
02060700526
|
Mehtab Singh
|
02060700526_34809
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
7060
|
02060700650
|
Kishan Chan Onkar Chand
|
02060700650_34927
|
Canara Bank
|
CNRB0002061
|
|
|
Material
|
7061
|
02060700014
|
M/s Sharma Trader Maranda
|
02060700014_47714
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
7062
|
02060700270
|
Sunita Thakur Arla
|
02060700270_34558
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
7063
|
02060701036
|
M/s OM Parkash ( Govt. Contractor-Rumehar)
|
02060701036_48455
|
Canara Bank
|
CNRB0002061
|
|
|
Material
|
7064
|
02060701186
|
Gagan Kumar Govt. Contractor
|
02060701186_38864
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
7065
|
02060701729
|
Royal Enterprises (Bhawarna)
|
02060701729_48655
|
Canara Bank
|
CNRB0002061
|
|
|
Material
|
7066
|
02060701429
|
Suresh Interprises
|
02060701429_34840
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
7067
|
02060701441
|
Sandeep Thakur Lohna
|
02060701441_44965
|
Canara Bank
|
CNRB0003030
|
|
|
Material
|
7068
|
02060701452
|
Om Sidhya Traders
|
02060701452_49274
|
Canara Bank
|
CNRB0002065
|
|
|
Material
|
7069
|
02060702638
|
M/s S.K. Bros. (1304015)
|
02060702638_65126
|
Canara Bank
|
CNRB0004609
|
|
|
Material
|
7070
|
02794111478
|
Amar Pal
|
02794111478_31108
|
Canara Bank
|
CNRB0002062
|
|
|
Material
|
7071
|
02AABFJ2745E1ZY
|
M/s Jagtamba Steel Industries
|
02060700746_30657
|
Canara Bank
|
CNRB0002061
|
|
02AABFJ2745E1ZY
|
Material
|
7072
|
02AABHJ9894A1ZE
|
Rana Trading Co.
|
02110400079_34525
|
Canara Bank
|
CNRB0002558
|
|
02AABHJ9894A1ZE
|
Material
|
7073
|
02AAJFT5108P1ZY
|
TCM STEEL (INDIA)
|
02AAJFT5108P1ZY_66622
|
Canara Bank
|
CNRB0002123
|
|
02AAJFT5108P1ZY
|
Material
|
7074
|
02110400415
|
M/S Thakur Steel Company
|
02110400415_34536
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
7075
|
02110400579
|
New Bandhu Hardware
|
02060770397_35007
|
Canara Bank
|
CNRB0002558
|
|
|
Material
|
7076
|
02060200907
|
SUNTECH COMPUTERS Opp SDM Court,Kangra
|
02060200907_31812
|
Canara Bank
|
CNRB0003240
|
|
|
Material
|
7077
|
02060300728
|
Sukhinder Singh Halla
|
02060300728_36172
|
Canara Bank
|
CNRB0002062
|
|
|
Material
|
7078
|
02DFBPP2102F1Z9
|
Varun pathania
|
02DFBPP2102F1Z9_72507
|
Canara Bank
|
CNRB0005161
|
|
02DFBPP2102F1Z9
|
Material
|
7079
|
02DGUPK0677Q1ZM
|
Riyanshi Enterprises
|
02DGUPK0677Q1ZM_76407
|
Canara Bank
|
CNRB0006616
|
|
02DGUPK0677Q1ZM
|
Material
|
7080
|
02CQFPD9585C1Z0
|
CHOPRA ENTERPRISES
|
02cqfpd9585c1z0_65885
|
Canara Bank
|
CNRB0002065
|
|
02CQFPD9585C1Z0
|
Material
|
7081
|
02CREPK9940A1Z5
|
SUNIL KUMAR
|
02CREPK9940A1Z5_78970
|
Canara Bank
|
CNRB0004607
|
|
02CREPK9940A1Z5
|
Material
|
7082
|
02BVBPK7305M1ZP
|
Surinder Kumar Material Supplier Chimbalhar
|
02BVBPK7305M1ZP_75983
|
Canara Bank
|
CNRB0004609
|
|
02BVBPK7305M1ZP
|
Material
|
7083
|
02BWDPK6505L2ZM
|
Manoj Enterprise
|
02BWDPK6505L2ZM_67189
|
Canara Bank
|
CNRB0002065
|
|
02BWDPK6505L2ZM
|
Material
|
7084
|
02BWLPK2532F1ZX
|
Ms Darshan Trading Co
|
02BWLPK2532F1ZX_70176
|
Canara Bank
|
CNRB0005138
|
|
02BWLPK2532F1ZX
|
Material
|
7085
|
02BYLPK0025K2ZP
|
Ashok Kumar, Rakh
|
02BYLPK0025K2ZP_76312
|
Canara Bank
|
CNRB0004609
|
|
02BYLPK0025K2ZP
|
Material
|
7086
|
02CDTPD5140E1ZY
|
Suresh Enterprises
|
02060700251_34748
|
Canara Bank
|
CNRB0003030
|
|
02CDTPD5140E1ZY
|
Material
|
7087
|
02CENPK8946L3ZU
|
SURYA GROUP
|
02CENPK8946L3ZU_77868
|
Canara Bank
|
CNRB0003240
|
|
02CENPK8946L3ZU
|
Material
|
7088
|
02CEXPS7335MIZN
|
Ms KARAN SINGH GOVT CONTRACTOR
|
02CEXPS7335MIZN_76958
|
Canara Bank
|
CNRB0003242
|
|
02CEXPS7335MIZN
|
Material
|
7089
|
02CHFPK5309G1ZQ
|
Kapil Kumar
|
02CHFPK5309G1ZQ_74965
|
Canara Bank
|
CNRB0004708
|
|
02CHFPK5309G1ZQ
|
Material
|
7090
|
02BAVPL9147HIZA
|
Ganesh lal
|
02BAVPL9147HIZA_77732
|
Canara Bank
|
CNRB0003242
|
|
02BAVPL9147HIZA
|
Material
|
7091
|
02BBYPA8859F1ZB
|
Vishal Acharya Govt. Cont. Sagoor
|
02BBYPA8859F1ZB_69211
|
Canara Bank
|
CNRB0005073
|
|
02BBYPA8859F1ZB
|
Material
|
7092
|
02BBZPK2297J1Z3
|
M/s JK Enterprises
|
02BBZPK2297J1Z3_69807
|
Canara Bank
|
CNRB0002558
|
|
02BBZPK2297J1Z3
|
Material
|
7093
|
02BGWPK2195P1ZN
|
Kailashpati Shivdev Nursery
|
02BGWpk2195p1zn_78202
|
Canara Bank
|
CNRB0006616
|
|
02BGWPK2195P1ZN
|
Material
|
7094
|
02BFRPP3114H1ZL
|
Bedi Steel Industry
|
02060701489_34885
|
Canara Bank
|
CNRB0002061
|
|
02BFRPP3114H1ZL
|
Material
|
7095
|
02BFYPK2956R1ZI
|
Naresh Kumar Govt. Contractor Kandi
|
02BFYPK2956R1ZI_73295
|
Canara Bank
|
CNRB0003030
|
|
02BFYPK2956R1ZI
|
Material
|
7096
|
02BDDPA7798G1ZM
|
JAN ASHISH TRADER
|
02BDDPA7798G1ZM_74477
|
Canara Bank
|
CNRB0002558
|
|
02BDDPA7798G1ZM
|
Material
|
7097
|
02BEEPK9821G2ZO
|
Rakesh Kumar Govt. Contractor V.P.O. Dehan
|
02060701643_34538
|
Canara Bank
|
CNRB0002065
|
|
02BEEPK9821G2ZO
|
Material
|
7098
|
02BTLPS2021N1ZM
|
JAYANTI CONSTRUCTION
|
02BTLPS2021N1ZM_66035
|
Canara Bank
|
CNRB0004607
|
|
02BTLPS2021N1ZM
|
Material
|
7099
|
02BTXPC3746E1ZR
|
National Tile & Construction
|
02BTXPC3746E1ZR_72463
|
Canara Bank
|
CNRB0002558
|
|
02BTXPC3746E1ZR
|
Material
|
7100
|
02BNEPG4466J1Z4
|
Guleria Enterprises Rakh
|
02BNEPG4466J1Z4_73294
|
Canara Bank
|
CNRB0004609
|
|
02BNEPG4466J1Z4
|
Material
|
7101
|
02BMYPR2829B1ZX
|
MADARSHI RAM GOVT. CONTRACTOR KANDI DROGNU
|
02BMYPR2829B1ZX_73849
|
Canara Bank
|
CNRB0002065
|
|
02BMYPR2829B1ZX
|
Material
|
7102
|
02BODPS4035P1ZQ
|
AJAY TRADERS
|
02BODPS4035P1ZQ_78829
|
Canara Bank
|
CNRB0003030
|
|
02BODPS4035P1ZQ
|
Material
|
7103
|
02BJIPK7830G1ZD
|
Shree Bala ji Services
|
02BJIPK7830G1ZD_76914
|
Canara Bank
|
CNRB0005074
|
|
02BJIPK7830G1ZD
|
Admin
|
7104
|
02BKLPC2871F1ZJ
|
RAMESH CHAND
|
02BKLPC2871F1ZJ_72817
|
Canara Bank
|
CNRB0003242
|
|
02BKLPC2871F1ZJ
|
Material
|
7105
|
02HBIPS8133L1Z7
|
ARJUN TRADING CO.
|
02HBIPS8133L1Z7_67066
|
Canara Bank
|
CNRB0005161
|
|
02HBIPS8133L1Z7
|
Material
|
7106
|
02HFFPK5406H1ZP
|
MUNISH KUMAR GOVT CONTRACTOR
|
02HFFPK5406H1ZP_74489
|
Canara Bank
|
CNRB0005138
|
|
02HFFPK5406H1ZP
|
Material
|
7107
|
02IPNPK7502D1Z2
|
MS MANOJ KUMAR SUPPLIERS
|
02IPNPK7502D1Z2_74116
|
Canara Bank
|
CNRB0005138
|
|
02IPNPK7502D1Z2
|
Material
|
7108
|
02JYMPK2551M1Z2
|
MS SK ENTERPRISES
|
02JYMPK2551M1Z2_73199
|
Canara Bank
|
CNRB0002558
|
|
02JYMPK2551M1Z2
|
Material
|
7109
|
02MISPK5871P1Z6
|
Simran Traders
|
02MISPK5871P1Z6_79534
|
Canara Bank
|
CNRB0005136
|
|
02MISPK5871P1Z6
|
Material
|
7110
|
02EIMPS0593G1Z2
|
SHREE SHAKTI ENGINE OIL AND LUBRICANTS
|
02EIMPS0593G1Z2_73525
|
Canara Bank
|
CNRB0005137
|
|
02EIMPS0593G1Z2
|
Material
|
7111
|
02FQSPS7397D1Z5
|
THE DREAMS INFRA LANDSCAPE and DÉCOR
|
02FQSPS7397D1Z5_73198
|
Canara Bank
|
CNRB0002558
|
|
02FQSPS7397D1Z5
|
Material
|
7112
|
02GHKPS1754Q1ZN
|
Sharma Steel Company
|
02GHKPS1754Q1ZN_78395
|
Canara Bank
|
CNRB0004609
|
|
02GHKPS1754Q1ZN
|
Material
|
7113
|
02EEMPK5069B1ZO
|
Rakesh Kumar GP Sadoon Bargran
|
02EEMPK5069B1ZO_73597
|
Canara Bank
|
CNRB0005074
|
|
02EEMPK5069B1ZO
|
Material
|
7114
|
02DUPPK8531L1Z7
|
BAHAL ENTERPRISES
|
02DUPPK8531L1Z7_78281
|
Canara Bank
|
CNRB0006616
|
|
02DUPPK8531L1Z7
|
Material
|
7115
|
02DVXPK1466H1ZA
|
Sanjeev Kumar
|
02DVXPK1466H1ZA_68891
|
Canara Bank
|
CNRB0005065
|
|
02DVXPK1466H1ZA
|
Material
|
7116
|
02DHJPK5681L1ZZ
|
Vinod Kumar, Saloh
|
02DHJPK5681L1ZZ_72527
|
Canara Bank
|
CNRB0005382
|
|
02DHJPK5681L1ZZ
|
Material
|
7117
|
02DKFPK1435R2ZZ
|
Virender kumar
|
02DKFPK1435R2ZZ_72251
|
Canara Bank
|
CNRB0006616
|
|
02DKFPK1435R2ZZ
|
Material
|
7118
|
02DKOPK9650M1ZK
|
M/S P P CONTRACTOR
|
02DKOPK9650M1ZK_67702
|
Canara Bank
|
CNRB0002558
|
|
02DKOPK9650M1ZK
|
Material
|
7119
|
02DMKPD1092J1Z9
|
M/S DD Construction
|
02DMKPD1092J1Z9_66277
|
Canara Bank
|
CNRB0002558
|
|
02DMKPD1092J1Z9
|
Material
|
7120
|
02DOVPS4925C1ZQ
|
GopaL Singh Building Material Suppliers
|
02060701401_34824
|
Canara Bank
|
CNRB0002065
|
|
02DOVPS4925C1ZQ
|
Material
|
7121
|
02DPPPK5276D1ZU
|
M R Enterprises Gopalpur
|
02DPPPK5276D1ZU_76102
|
Canara Bank
|
CNRB0004609
|
|
02DPPPK5276D1ZU
|
Material
|
7122
|
02DRKPK1535G1Z3
|
M/S SHIVA TRADERS
|
02DRKPK1535G1Z3_79297
|
Canara Bank
|
CNRB0006616
|
|
02DRKPK1535G1Z3
|
Material
|
7123
|
02DQFPK0437P2ZR
|
Ms Santosh Kumar Govt Contractor
|
02DQFPK0437P2ZR_78046
|
Central Bank Of India
|
CBIN0281072
|
|
02DQFPK0437P2ZR
|
Material
|
7124
|
02DNVPS3741H2ZL
|
ASHISH SHARMA GOVT CONTRACTER
|
02DNVPS3741H2ZL_66143
|
Central Bank Of India
|
CBIN0283611
|
|
02DNVPS3741H2ZL
|
Material
|
7125
|
02DNZCS0174J1ZG
|
Ajay Singh (Thandol)
|
02060701483_48370
|
Central Bank Of India
|
CBIN0281569
|
|
02DNZCS0174J1ZG
|
Material
|
7126
|
02DVBPS4543H1ZO
|
Sanjeev Singh
|
02DVBPS4543H1ZO_69935
|
Central Bank Of India
|
CBIN0283611
|
|
02DVBPS4543H1ZO
|
Material
|
7127
|
02DVRPS7872B1Z6
|
Dhanotia Enterprises
|
02DVRPS7872B1Z6_74196
|
Central Bank Of India
|
CBIN0282538
|
|
02DVRPS7872B1Z6
|
Material
|
7128
|
02DSVPD8568J1Z3
|
Komal Furniture House
|
02DSVPD8568J1Z3_77708
|
Central Bank Of India
|
CBIN0281569
|
|
02DSVPD8568J1Z3
|
Material
|
7129
|
02DXRPR7973G1ZR
|
Bharavi Tiles and Block Industries
|
02DXRPR7973G1ZR_72098
|
Central Bank Of India
|
CBIN0282538
|
|
02DXRPR7973G1ZR
|
Material
|
7130
|
02DXUPK7994H1ZO
|
Ramesh Kumari
|
02DXUPK7994H1ZO_73774
|
Central Bank Of India
|
CBIN0282538
|
|
02DXUPK7994H1ZO
|
Material
|
7131
|
02DZFPK4879C1ZF
|
RAMAN KUMAR GOVT. CONTRACTOR
|
02DZFPK4879C1ZF_79316
|
Central Bank Of India
|
CBIN0284546
|
|
02DZFPK4879C1ZF
|
Material
|
7132
|
02GBIPK7133R1Z6
|
BHARTI ENTERPRISES BADALA
|
02GBIPK7133R1Z6_68668
|
Central Bank Of India
|
CBIN0284546
|
|
02GBIPK7133R1Z6
|
Material
|
7133
|
02FUVPS6381G1ZY
|
Vishavdeep Singh
|
02FUVPS6381G1ZY_70122
|
Central Bank Of India
|
CBIN0281072
|
|
02FUVPS6381G1ZY
|
Material
|
7134
|
02FHXPS6937K1ZC
|
M/S SADHNA SALES & HARDWARE
|
02FHXPS6937K1ZC_69357
|
Central Bank Of India
|
CBIN0281569
|
|
02FHXPS6937K1ZC
|
Material
|
7135
|
02EFEPD2833F1Z3
|
M and M Soami Tiles Prgp
|
02EFEPD2833F1Z3_72446
|
Central Bank Of India
|
CBIN0282194
|
|
02EFEPD2833F1Z3
|
Material
|
7136
|
02EURPS4863J1ZX
|
YASHWANT SINGH
|
02EURPS4863J1ZX_75337
|
Central Bank Of India
|
CBIN0284546
|
|
02EURPS4863J1ZX
|
Material
|
7137
|
02LVGPK6404A1Z1
|
M/S Parveen Govt. Contractor
|
02LVGPK6404A1Z1_79357
|
Central Bank Of India
|
CBIN0283611
|
|
02LVGPK6404A1Z1
|
Material
|
7138
|
02LQSPS6092K1ZU
|
MANMOHAN SINGH
|
02LQSPS6092K1ZU_78228
|
Central Bank Of India
|
CBIN0284546
|
|
02LQSPS6092K1ZU
|
Material
|
7139
|
02GZCPS1464M1Z3
|
ARJUN BUILDERS & CONTRACTORS
|
02GZCPS1464M1Z3_77879
|
Central Bank Of India
|
CBIN0284297
|
|
02GZCPS1464M1Z3
|
Material
|
7140
|
02HKKPK5655J1ZT
|
Rakesh Kumar
|
02hkkpk5655j1zt_77211
|
Central Bank Of India
|
CBIN0282538
|
|
02HKKPK5655J1ZT
|
Material
|
7141
|
02HQUPS1548J1Z7
|
New Himachal Book House
|
02CBWPS0010F2ZY_75814
|
Central Bank Of India
|
CBIN0282538
|
|
02HQUPS1548J1Z7
|
Admin
|
7142
|
02GONPS9235A1ZU
|
Ravinder Singh Prgp
|
02GONPS9235A1ZU_73304
|
Central Bank Of India
|
CBIN0281072
|
|
02GONPS9235A1ZU
|
Material
|
7143
|
02QJIPS9099J1Z2
|
RUDRANSH THAKUR GOVT. CONTRACTOR
|
02QJIPS9099J1Z2_79587
|
Central Bank Of India
|
CBIN0284297
|
|
02QJIPS9099J1Z2
|
Material
|
7144
|
02BIUPM0348E1ZE
|
Manjeet Mehta
|
02BIUPM0348E1ZE_74813
|
Central Bank Of India
|
CBIN0283610
|
|
02BIUPM0348E1ZE
|
Material
|
7145
|
02BLCPK6178F1ZA
|
ASHOK KUMAR GOVT. CONTRACTOR
|
02BLCPK6178F1ZA_73843
|
Central Bank Of India
|
CBIN0283611
|
|
02BLCPK6178F1ZA
|
Material
|
7146
|
02BLDPS0954G1ZB
|
Ms Sharma Tiles and Marbale
|
02bldps0954g1zb_77212
|
Central Bank Of India
|
CBIN0282538
|
|
02BLDPS0954G1ZB
|
Material
|
7147
|
02BRQPA2632C1ZH
|
MS JAI BABA KAYALU ENTERPRISES
|
02BRQPA2632C1ZH_77174
|
Central Bank Of India
|
CBIN0285065
|
|
02BRQPA2632C1ZH
|
Material
|
7148
|
02BQHPK4732P2ZL
|
VIKESH TRADING CO.(Thandol)
|
02060701702_39264
|
Central Bank Of India
|
CBIN0281569
|
|
02BQHPK4732P2ZL
|
Material
|
7149
|
02BEHPK4411B1ZC
|
Shree Dhanvantri Hardware Bhoura
|
02BEHPK4411B1ZC_75984
|
Central Bank Of India
|
CBIN0283649
|
|
02BEHPK4411B1ZC
|
Material
|
7150
|
02BCGPK2711MIZV
|
RAJNI KANT
|
02BCGPK2711MIZV_77417
|
Central Bank Of India
|
CBIN0284546
|
|
02BCGPK2711MIZV
|
Material
|
7151
|
02AZZPK7199L1ZC
|
Kulvir Kumar Govt. Cont.
|
02AZZPK7199L1ZC_65882
|
Central Bank Of India
|
CBIN0283609
|
|
02AZZPK7199L1ZC
|
Material
|
7152
|
02AZHPS1709G1ZL
|
KALANDER HARDWARE STORE PAHRA
|
02060700748_34584
|
Central Bank Of India
|
CBIN0281569
|
|
02AZHPS1709G1ZL
|
Material
|
7153
|
02CEFPR7700R1Z3
|
ANOOP RANA
|
02CEFPR7700R1Z3_73738
|
Central Bank Of India
|
CBIN0283610
|
|
02CEFPR7700R1Z3
|
Material
|
7154
|
02CEHPK6407G1ZT
|
Rana Hardware & Electronical Store
|
02060701824_65505
|
Central Bank Of India
|
CBIN0283649
|
|
02CEHPK6407G1ZT
|
Material
|
7155
|
02CFBPK7088EIZM
|
RKB Construction and Material
|
02cfbpk7088eizm_73466
|
Central Bank Of India
|
CBIN0284297
|
|
02CFBPK7088EIZM
|
Material
|
7156
|
02CDZPD9646R1ZI
|
M/s Urmila Devi
|
02CDSPD9646R1Zl_67973
|
Central Bank Of India
|
CBIN0281569
|
|
02CDZPD9646R1ZI
|
Material
|
7157
|
02CCQPS9179A1Z9
|
MS RUDRA ENTERPRISES
|
02CCQPS9179A1Z9_69123
|
Central Bank Of India
|
CBIN0284546
|
|
02CCQPS9179A1Z9
|
Material
|
7158
|
02BYUPS1541R2ZN
|
BALWAN SINGH GOVT. CONTRACTOR
|
02BYUPS1541R2ZN_68640
|
Central Bank Of India
|
CBIN0284297
|
|
02BYUPS1541R2ZN
|
Material
|
7159
|
02CQBPD4455R1ZQ
|
Deepika Hardware and CEMENT STORE
|
02CQBPD4455R1ZQ_76290
|
Central Bank Of India
|
CBIN0284297
|
|
02CQBPD4455R1ZQ
|
Material
|
7160
|
02CRIPK3341P1ZN
|
VIJAY KUMAR
|
02CRIPK3341P1ZN_69709
|
Central Bank Of India
|
CBIN0284297
|
|
02CRIPK3341P1ZN
|
Material
|
7161
|
02CMMPP7157H1ZR
|
MS RAJENDER GOVT CONTRACTOR
|
02CMMPP7157H1ZR_72127
|
Central Bank Of India
|
CBIN0284297
|
|
02CMMPP7157H1ZR
|
Material
|
7162
|
02CWTPS5574G1ZY
|
Rajinder Singh (Govt.Contractor)
|
02060701201_30658
|
Central Bank Of India
|
CBIN0281569
|
|
02CWTPS5574G1ZY
|
Material
|
7163
|
02060100088
|
M/S DEEPAK TREDING COM.
|
02060100088_40999
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
7164
|
020060700897
|
Kuldeep Sood (Thandol)
|
020060700897_48369
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
7165
|
02020600687
|
AMAN PHOTO STUDIO INDORA
|
02020600687_35009
|
Central Bank Of India
|
CBIN0283611
|
|
|
Material
|
7166
|
02060400845
|
Raj Electrical Bus stand Jawalamukhi
|
02060400845_35144
|
Central Bank Of India
|
CBIN0282538
|
|
|
Material
|
7167
|
02060301493
|
MS RUDRA CONSTRUCTION
|
02060301493_64100
|
Central Bank Of India
|
CBIN0283369
|
|
|
Material
|
7168
|
02060400160
|
Anil Brothers Pragpur
|
02060400160_48644
|
Central Bank Of India
|
CBIN0281072
|
|
|
Material
|
7169
|
02060400254
|
Jeet Haredware
|
02060400254_34636
|
Central Bank Of India
|
CBIN0282538
|
|
|
Material
|
7170
|
02060600551
|
M/S Umapati Stone Crusher INDORA
|
02060600551_33820
|
Central Bank Of India
|
CBIN0283611
|
Exempted and Approved
|
|
Material
|
7171
|
02110100143
|
M/S Bhola Hardware
|
02110100143_40558
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
7172
|
02110100148
|
KULDEEP KUMAR SHARMA
|
02110100148_35885
|
Central Bank Of India
|
CBIN0280424
|
|
|
Material
|
7173
|
02140200096
|
M/S R.K. TRADERS
|
02140200096_62922
|
Central Bank Of India
|
CBIN0284546
|
|
|
Material
|
7174
|
02060801058
|
HAR- N.V.ENTER PRIESES JSP
|
02060801058_48509
|
Central Bank Of India
|
CBIN0283610
|
|
|
Material
|
7175
|
02080701172
|
Rajeev Kumar & Co.
|
02008701172_36205
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
7176
|
02AACCE6447Q1ZC
|
TKS Works And Supplier PVT LTD
|
02AACCE6447Q1ZC_69356
|
Central Bank Of India
|
CBIN0281072
|
|
02AACCE6447Q1ZC
|
Material
|
7177
|
02060701486
|
Aju
|
02060701484_39260
|
Central Bank Of India
|
CBIN0281569
|
|
|
Material
|
7178
|
02060800258
|
SANJEEV KUMAR & COMPANY
|
02060800258_53898
|
Central Bank Of India
|
CBIN0283610
|
|
|
Material
|
7179
|
02060701306
|
ASS Construction Company
|
02060701306_38410
|
Central Bank Of India
|
CBIN0280423
|
|
|
Material
|
7180
|
02ADOPS2307R2Z3
|
Sood Transport Co
|
02ADOPS2307R2Z3_74197
|
Central Bank Of India
|
CBIN0282538
|
|
02ADOPS2307R2Z3
|
Material
|
7181
|
02ADPPT9200R2ZV
|
SANJEEV KUMAR GOVT. CONTRACTOR
|
02ADPPT9200R2ZV_67411
|
Central Bank Of India
|
CBIN0284297
|
|
02ADPPT9200R2ZV
|
Material
|
7182
|
02ADCPC6954G1ZY
|
Chauhan Trading Company
|
02060400513_34630
|
Central Bank Of India
|
CBIN0282538
|
|
02ADCPC6954G1ZY
|
Material
|
7183
|
02AEWPS8511A1ZJ
|
MS SHRI SAI TRADERS
|
02AEWPS8511A1ZJ_76487
|
Central Bank Of India
|
CBIN0284297
|
|
02AEWPS8511A1ZJ
|
Material
|
7184
|
02AAWPC7041D1Z2
|
ONKAR CHAND
|
02060400895_33471
|
Central Bank Of India
|
CBIN0282840
|
|
02AAWPC7041D1Z2
|
Material
|
7185
|
02AAKFK3891K1Z2
|
M/S KRISHNA BRICKS KILN IND. TIBBI
|
02060600426_32772
|
Central Bank Of India
|
CBIN0283611
|
Exempted and Approved
|
02AAKFK3891K1Z2
|
Material
|
7186
|
02AALFJ1126F1ZX
|
M/S JAI AMBAY BRICK KLIN UNIT
|
02AALFJ1126F1ZX_66308
|
Central Bank Of India
|
CBIN0283611
|
|
02AALFJ1126F1ZX
|
Material
|
7187
|
02AANFD3375N1Z5
|
DR STONE CRUSHER
|
02AANFD3375N1Z5_70862
|
Central Bank Of India
|
CBIN0284297
|
|
02AANFD3375N1Z5
|
Material
|
7188
|
02AANFD3375NIZ5
|
D R STONE CRUSHER
|
02AANFD3375NIZ5_72629
|
Central Bank Of India
|
CBIN0284297
|
|
02AANFD3375NIZ5
|
Material
|
7189
|
02AAOFN1898H1ZZ
|
M/S NEEL KANTH STONE CRUSHER
|
02AAOFN1898H1ZZ_66583
|
Central Bank Of India
|
CBIN0285065
|
|
02AAOFN1898H1ZZ
|
Material
|
7190
|
02ACVPC4914G1ZT
|
Ms Ojas Block and Flyash Bricks
|
02ACVPC4914G1ZT_73916
|
Central Bank Of India
|
CBIN0282194
|
|
02ACVPC4914G1ZT
|
Material
|
7191
|
02AHIPR1970R1ZS
|
M/S Manisha Trading Co.
|
02060100303_58360
|
Central Bank Of India
|
CBIN0280423
|
|
02AHIPR1970R1ZS
|
Material
|
7192
|
02AIXPS4216K2ZT
|
MS Sharma Enterprises
|
02AIXPS4216K2ZT_72808
|
Central Bank Of India
|
CBIN0280424
|
|
02AIXPS4216K2ZT
|
Material
|
7193
|
02AIJPT5697H1ZR
|
VARINDER THAKUR FOREST CONTRACTOR
|
02AIJPT5697H1ZR_73530
|
Central Bank Of India
|
CBIN0284297
|
|
02AIJPT5697H1ZR
|
Material
|
7194
|
02AQVPK1834H3ZR
|
Rajender Kumar
|
02AQVPK1834H3ZR_74204
|
Central Bank Of India
|
CBIN0282612
|
|
02AQVPK1834H3ZR
|
Material
|
7195
|
02AQNPJ9709J1ZJ
|
Rohit Jasrotia
|
02060702387_65255
|
Central Bank Of India
|
CBIN0281569
|
|
02AQNPJ9709J1ZJ
|
Material
|
7196
|
02AOVPD0111J1ZF
|
Ms Chamba Tiles Prgp
|
02AOVPD0111J1ZF_72397
|
Central Bank Of India
|
CBIN0281072
|
|
02AOVPD0111J1ZF
|
Material
|
7197
|
02ALOPT6588P1ZZ
|
Dev Bhumi Stone Crusher Prgp
|
02ALOPT6588P1ZZ_73480
|
Central Bank Of India
|
CBIN0281072
|
|
02ALOPT6588P1ZZ
|
Material
|
7198
|
02ANCPN9758K1ZL
|
MS CHOUDHARY SUPPLIER
|
02ANCPN9758K1ZL_76486
|
Central Bank Of India
|
CBIN0285065
|
|
02ANCPN9758K1ZL
|
Material
|
7199
|
02AMNPS1449Q1ZF
|
PARTAP SINGH GOVT. CONT. (INDORA)
|
02060600715_33914
|
Central Bank Of India
|
CBIN0284297
|
|
02AMNPS1449Q1ZF
|
Material
|
7200
|
02AVCPC8049A2ZA
|
SUBASH CHAND GOVT CONTRACTOR
|
02avcpc8049a2za_76144
|
Central Bank Of India
|
CBIN0284546
|
|
02AVCPC8049A2ZA
|
Material
|
7201
|
02AVFPK2655K1ZN
|
MS ABHISHEK KUMAR GOVT CONTRACTOR
|
02AVFPK2655K1ZN_76455
|
Central Bank Of India
|
CBIN0284297
|
|
02AVFPK2655K1ZN
|
Material
|
7202
|
02832080489
|
UNIQUE COPIER COMMUNICATION (GHODAN)
|
02832080489_50651
|
Dena Bank
|
BKDN0710618
|
Exempted and Approved
|
|
Material
|
7203
|
02AABCP4602K2ZS
|
PARTAP WIRES INDIA PVT LTD
|
02AABCP4602K2ZS_72223
|
HDFC Bank
|
HDFC0000526
|
|
02AABCP4602K2ZS
|
Material
|
7204
|
02AABPR3570M1ZN
|
MS R.S Construction
|
02AABPR3570M1ZN_68769
|
HDFC Bank
|
HDFC0002227
|
|
02AABPR3570M1ZN
|
Material
|
7205
|
02AAHPW9912G2ZI
|
Madan Lal Walia Hardware Store Lanj
|
02060300670_36752
|
HDFC Bank
|
HDFC0000804
|
|
02AAHPW9912G2ZI
|
Material
|
7206
|
02AAICK9875E1ZB
|
KAILASHPATI SHIVDEV PRIVATE LIMITED
|
02AAICK9875E1ZB_74455
|
HDFC Bank
|
HDFC0003664
|
|
02AAICK9875E1ZB
|
Material
|
7207
|
02AAECG5460H1ZW
|
Ms GK Conifer
|
02aaecg5460h1zw_76652
|
HDFC Bank
|
HDFC0000605
|
|
02AAECG5460H1ZW
|
Admin
|
7208
|
02AAFFJ8953L1Z1
|
JAI SHANKAR STONE CRUSHER
|
02AAFFJ8953L1Z1_67670
|
HDFC Bank
|
HDFC0000526
|
|
02AAFFJ8953L1Z1
|
Material
|
7209
|
02060700456
|
R.K. BROS HARDWARE PALAMPUR
|
02060700456_31796
|
HDFC Bank
|
HDFC0001736
|
|
|
Material
|
7210
|
02020200684
|
M/S Labres Biological Solan(NBG)
|
02020200684_48001
|
HDFC Bank
|
HDFC0000387
|
|
|
Material
|
7211
|
02060200665
|
M/S Ashoka Fabricates Kangra
|
02060200665_51055
|
HDFC Bank
|
HDFC0000804
|
|
|
Material
|
7212
|
02060200256
|
M/S Ashish Traders Nagrota Bagwan
|
02060200256_40811
|
HDFC Bank
|
HDFC0002227
|
|
|
Material
|
7213
|
02060201110
|
NBG Shalini Sood
|
02060201110_30676
|
HDFC Bank
|
HDFC0002227
|
|
|
Material
|
7214
|
02060201403
|
Amit Sharma Govt. Contractor NBG
|
02060201403_30683
|
HDFC Bank
|
HDFC0002227
|
|
|
Material
|
7215
|
02060201499
|
Karam Chand s/o Kartar Chand
|
02060201499_46880
|
HDFC Bank
|
HDFC0000804
|
|
|
Material
|
7216
|
02AUMPK0308B1ZF
|
R. K BROTHER
|
02AUMPK0308B1ZF_69783
|
HDFC Bank
|
HDFC0001736
|
|
02AUMPK0308B1ZF
|
Material
|
7217
|
02ATNPC7471K1ZJ
|
SANSAR CHAND
|
02ATNPC7471K1ZJ_72039
|
HDFC Bank
|
HDFC0003505
|
|
02ATNPC7471K1ZJ
|
Material
|
7218
|
02AUGPC1038E1Z1
|
Manoj Choudhary
|
02AUGPC1038E1Z1_67166
|
HDFC Bank
|
HDFC0003700
|
|
02AUGPC1038E1Z1
|
Material
|
7219
|
02AUJPS9492B1ZF
|
SHARMA TRADERS
|
02AUJPS9492B1ZF_77927
|
HDFC Bank
|
HDFC0004317
|
|
02AUJPS9492B1ZF
|
Material
|
7220
|
02AUKPR6436K1ZA
|
Sandeep Rana
|
02AUKPR6436K1ZA_69238
|
HDFC Bank
|
HDFC0002876
|
|
02AUKPR6436K1ZA
|
Material
|
7221
|
02ARXPC9909N1Z4
|
M/s HIMTEK BUILDERS
|
02ARXPC9909N1Z4_68408
|
HDFC Bank
|
HDFC0002876
|
|
02ARXPC9909N1Z4
|
Material
|
7222
|
02AYEPC5494J1ZH
|
Subhash Goods Carrier
|
02060201414_30677
|
HDFC Bank
|
HDFC0002227
|
|
02AYEPC5494J1ZH
|
Material
|
7223
|
02AYKPJ8289L1ZT
|
VIVEK JAGGI GOVT. CONTRACTOR
|
02AVKPJ8289L1ZT_69478
|
HDFC Bank
|
HDFC0006758
|
|
02AYKPJ8289L1ZT
|
Material
|
7224
|
02AWGPM6438E1ZQ
|
Ankur mehindru Steel fabricator
|
02AWGPM6438E1ZQ_67354
|
HDFC Bank
|
HDFC0000605
|
|
02AWGPM6438E1ZQ
|
Material
|
7225
|
02APQPK5040K1ZV
|
ANITA KUMARI
|
02APQPK5040K1ZV_67249
|
HDFC Bank
|
HDFC0002349
|
|
02APQPK5040K1ZV
|
Material
|
7226
|
02AOFPK7638R2ZD
|
NARESH KUMAR
|
02060100858_64813
|
HDFC Bank
|
HDFC0000605
|
|
02AOFPK7638R2ZD
|
Material
|
7227
|
02AOUPB0947B1ZF
|
Shri Tulsi Ram Industry And Flower Nursery
|
02AOUPB0947B1ZF_79119
|
HDFC Bank
|
HDFC0000605
|
|
02AOUPB0947B1ZF
|
Material
|
7228
|
02AOUPK6088A2ZV
|
Suman Kumar Verma
|
02060701234_52599
|
HDFC Bank
|
HDFC0001736
|
|
02AOUPK6088A2ZV
|
Material
|
7229
|
02ARDPD3040K1ZF
|
Ms Jai Shankar Trading Co
|
02ARDPD3040K1ZF_72187
|
HDFC Bank
|
HDFC0008203
|
|
02ARDPD3040K1ZF
|
Material
|
7230
|
02APYPA3861N2ZH
|
ANSHUL ACHAYRYA GOVT CONTRACTOR
|
02APYPA3861N2ZH_75854
|
HDFC Bank
|
HDFC0002349
|
|
02APYPA3861N2ZH
|
Material
|
7231
|
02AIOPR6992E1ZU
|
M/S Sanjay Hardware Store
|
02060300131_36248
|
HDFC Bank
|
HDFC0003664
|
|
02AIOPR6992E1ZU
|
Material
|
7232
|
02AKPPL7341G1Z6
|
SNEH LATA GOODS CARRIER
|
02AKPPL7341G1Z6_72667
|
HDFC Bank
|
HDFC0000605
|
|
02AKPPL7341G1Z6
|
Material
|
7233
|
02AGPPD1450L2ZL
|
Dogra Naresh & Associated
|
02AGPPD1450L2ZL_77924
|
HDFC Bank
|
HDFC0000804
|
|
02AGPPD1450L2ZL
|
Admin
|
7234
|
02ABJPG7377C1ZW
|
M/S Sarswati enterprises
|
02060101091_44381
|
HDFC Bank
|
HDFC0000605
|
|
02ABJPG7377C1ZW
|
Material
|
7235
|
02AAQFD3306E1ZY
|
DINESH CONSTRUCTION WORK
|
02AAQFD3306E1ZY_73211
|
HDFC Bank
|
HDFC0003664
|
|
02AAQFD3306E1ZY
|
Material
|
7236
|
02AAKFH5094D1ZL
|
HIMGIRI TILES
|
02AAKFH5094D1ZL_70124
|
HDFC Bank
|
HDFC0002227
|
|
02AAKFH5094D1ZL
|
Material
|
7237
|
02AEZPK0614F1ZQ
|
MS Ashok Kumar
|
02AEZPK0614F1ZQ_72634
|
HDFC Bank
|
HDFC0002876
|
|
02AEZPK0614F1ZQ
|
Material
|
7238
|
02ADJPT2278H2ZE
|
SURESH KUMAR
|
02060801172_65281
|
HDFC Bank
|
HDFC0002349
|
|
02ADJPT2278H2ZE
|
Material
|
7239
|
02CXLPS3359A1ZL
|
MAGHAR SINGH FOREST CONTRACTOR
|
02CXLPS3359A1ZL_75300
|
HDFC Bank
|
HDFC0002877
|
|
02CXLPS3359A1ZL
|
Material
|
7240
|
02CYXPS7354G1ZS
|
Royal Services
|
02CYXPS7354G1ZS_77352
|
HDFC Bank
|
HDFC0002876
|
|
02CYXPS7354G1ZS
|
Material
|
7241
|
02CZGPK3190N1Z6
|
RAJESH KUMAR
|
02CZGPK3190N1Z6_74102
|
HDFC Bank
|
HDFC0000804
|
|
02CZGPK3190N1Z6
|
Material
|
7242
|
02CYLPK9958A1ZA
|
Santosh Enterprises Nahalna
|
02CYLPK9958A1ZA_77123
|
HDFC Bank
|
HDFC0006758
|
|
02CYLPK9958A1ZA
|
Material
|
7243
|
02COSPK1637M1ZM
|
Raj Kapoor Prgp
|
02COSPK1637M1ZM_76400
|
HDFC Bank
|
HDFC0002936
|
|
02COSPK1637M1ZM
|
Material
|
7244
|
02CRQPK4822D2ZZ
|
Vinkal Kanwar Prgp
|
02CRQPK4822D2ZZ_73746
|
HDFC Bank
|
HDFC0002876
|
|
02CRQPK4822D2ZZ
|
Material
|
7245
|
02CRQPK5635N1ZA
|
Deepak Kumar
|
02CRQPK5635N1ZA_78120
|
HDFC Bank
|
HDFC0002876
|
|
02CRQPK5635N1ZA
|
Material
|
7246
|
02CRUPS2358N1Z0
|
M/S G.S.Enterprises NBG
|
02CRUPS2358N1Z0_72799
|
HDFC Bank
|
HDFC0002227
|
|
02CRUPS2358N1Z0
|
Material
|
7247
|
02BYRPD7554AIZO
|
RANJNA DEVI NBG
|
02BYRPD7554AIZO_73164
|
HDFC Bank
|
HDFC0002227
|
|
02BYRPD7554AIZO
|
Material
|
7248
|
02BYKPK9293E1Z8
|
Varun Enterpriese VPO Chahri NBG
|
02BYKPK9293E1Z8_74665
|
HDFC Bank
|
HDFC0002227
|
|
02BYKPK9293E1Z8
|
Material
|
7249
|
02CBQPS2498B2ZG
|
V S DISTRIBUTORS
|
02CBQPS2498B2ZG_78938
|
HDFC Bank
|
HDFC0002936
|
|
02CBQPS2498B2ZG
|
Material
|
7250
|
02CJVPK7504B1ZE
|
Ashwani Kumar Govt Contractor
|
02CJVPK7504B1ZE_75101
|
HDFC Bank
|
HDFC0002877
|
|
02CJVPK7504B1ZE
|
Material
|
7251
|
02AZCPS0035N1ZI
|
ARYAN TRADING COMPANY
|
02AZCPS0035N1ZI_79617
|
HDFC Bank
|
HDFC0001736
|
|
02AZCPS0035N1ZI
|
Material
|
7252
|
02BBQPS5895D1Z7
|
BUILDVALE ENTERPRISES
|
02BBQPS5895D1Z7_76922
|
HDFC Bank
|
HDFC0000605
|
|
02BBQPS5895D1Z7
|
Material
|
7253
|
02BIDPK8906K2Z7
|
RAVINDER KUMAR GOVT. CONTRACTOR
|
02BIDPK8906K2Z7_79409
|
HDFC Bank
|
HDFC0000605
|
|
02BIDPK8906K2Z7
|
Material
|
7254
|
02BIEPJ4635H1ZL
|
SK ASSOCIATE
|
02BIEPJ4635H1ZL_76684
|
HDFC Bank
|
HDFC0000650
|
|
02BIEPJ4635H1ZL
|
Material
|
7255
|
02BQYPJ5611F1ZV
|
SHREE PITAMBARA
|
02BQYPJ5611F1ZV_78399
|
HDFC Bank
|
HDFC0002936
|
|
02BQYPJ5611F1ZV
|
Material
|
7256
|
02BQDPC1570R2ZV
|
DEEPAK BUILDER
|
02BQDPC1570R1ZW_71991
|
HDFC Bank
|
HDFC0007470
|
|
02BQDPC1570R2ZV
|
Material
|
7257
|
02BMUPM6758E1Z0
|
Shushank Manhas Govt. Contractor
|
02060300765_31745
|
HDFC Bank
|
HDFC0003664
|
|
02BMUPM6758E1Z0
|
Material
|
7258
|
02BLUPS9117A2Z0
|
Ankush Sharma
|
02BLUPS9117A2Z0_74213
|
HDFC Bank
|
HDFC0002877
|
|
02BLUPS9117A2Z0
|
Material
|
7259
|
06ANAPB1238L1ZE
|
MS BUILDSWORTH
|
06anapb1238l1ze_72146
|
HDFC Bank
|
HDFC0000605
|
|
06ANAPB1238L1ZE
|
Material
|
7260
|
02GYEPS0558F1ZH
|
RAJINDER SINGH CONTRACTOR
|
02GYEPS0558F1ZH_76454
|
HDFC Bank
|
HDFC0008203
|
|
02GYEPS0558F1ZH
|
Material
|
7261
|
02LYGPS2429L1ZZ
|
NS Supplier NBG GP AERLA
|
02LYGPS2429L1ZZ_69334
|
HDFC Bank
|
HDFC0002227
|
|
02LYGPS2429L1ZZ
|
Material
|
7262
|
02MLKPS6911B1Z2
|
SARUP CHAND & BROS
|
02060700397_34948
|
HDFC Bank
|
HDFC0004317
|
|
02MLKPS6911B1Z2
|
Material
|
7263
|
02MNSPK0581MIZD
|
Vishal Kumar
|
02MNSPK0581MIZD_77880
|
HDFC Bank
|
HDFC0002877
|
|
02MNSPK0581MIZD
|
Material
|
7264
|
02LPZPS4811N1ZW
|
GULSHAN SHARMA (S.S. TRADERS)
|
02LPZPS4811N1ZW_75603
|
HDFC Bank
|
HDFC0002227
|
|
02LPZPS4811N1ZW
|
Material
|
7265
|
02EFIPK1948N1Z5
|
SUCHA STEEL
|
02EFIPK1948N1Z5_76706
|
HDFC Bank
|
HDFC0006965
|
|
02EFIPK1948N1Z5
|
Material
|
7266
|
02FNRPS9980N1ZQ
|
ARVIND SINGH
|
02FNRPS9980N1ZQ_75377
|
HDFC Bank
|
HDFC0002877
|
|
02FNRPS9980N1ZQ
|
Material
|
7267
|
02EATPS0247A2ZW
|
PAWAN SINGH CONTRACTOR & SUPPLIER
|
02EATPS0247A2ZW_78578
|
HDFC Bank
|
HDFC0002877
|
|
02EATPS0247A2ZW
|
Material
|
7268
|
02EBOPK5105D1Z3
|
SHIVA KATOCH
|
02EBOPK5105D1Z3_74173
|
HDFC Bank
|
HDFC0004317
|
|
02EBOPK5105D1Z3
|
Material
|
7269
|
02ACHPB7170M1ZP
|
Mr Paul Hardware Electronic Store
|
02ACHPB7170M1ZP_77033
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02ACHPB7170M1ZP
|
Material
|
7270
|
02AVUPD1712H1ZY
|
Ms PAUL Building And Sulkshna
|
02AVUPD1712H1ZY_77034
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02AVUPD1712H1ZY
|
Material
|
7271
|
02AABCH4054K1BT
|
HP STATE CIVIL SUPPLY CORPORATION LT WS. BAROT
|
0201120032026_52902
|
H.P. State Co Operative Bank
|
HPSC0000304
|
Exempted and Approved
|
02AABCH4054K1BT
|
Material
|
7272
|
02AAHP16387B2ZZ
|
ANKUR STONE CRUSHER INDORA
|
02060501187_33794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AAHP16387B2ZZ
|
Material
|
7273
|
02AACFD9420F1ZZ
|
DIAMOND ENTERPRISES
|
02AACFD9420F1ZZ_78179
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AACFD9420F1ZZ
|
Material
|
7274
|
02AAECF4629F1ZO
|
FORIOX INFRACON and TILES PRIVATE LIMITED
|
02AAECF4629F1ZO_74582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAECF4629F1ZO
|
Material
|
7275
|
02060803885
|
MOL- Rana Vikram Hardware AND Sons
|
02060803885_36478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7276
|
02061800682
|
DHU-Avtar Singh
|
02061800682_36394
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7277
|
02060800880
|
RAJINDER KUMAR & SONS
|
02060800880_51321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7278
|
02060800885
|
SAR-Rana Vikram Hardware Store Sari
|
02060800885_36382
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7279
|
02060800955
|
faquire chand mahajan and sons
|
02060800955_65053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7280
|
02060801040
|
MAHINDER RIYAL SAPPILIER HARSI
|
02060801040_51301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7281
|
02260100457
|
Subhash Chand
|
02260100457_37914
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7282
|
02608000458
|
BHA-Parul Entrprises
|
02608000458_36367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7283
|
02660800125
|
PAP-Rohit Ajay Parkash Trading
|
02660800125_36229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7284
|
02140100056
|
M/S SHIV SHANKAR TRADING CO. (BARIKHAD)
|
02140100056_42550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7285
|
02140100161
|
SARVESH KUMAR (SULIALI NURPUR)
|
02140100161_54705
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7286
|
02060700727
|
Jamwal Bartan Bhandar Nagri
|
02060700727_34706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7287
|
02060700575
|
Verma Enterprices Nagri
|
02060700575_34602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7288
|
0206070134901
|
Galora Ram Govt. Contracter (DRATI)
|
0206070134901_54132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7289
|
02060701167
|
NS Rana Vpo Balla
|
02060701402_34588
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7290
|
02060700826
|
PYAR SINGH BHATEDIA & CO., GUGGA SALOH
|
02060700826_36342
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7291
|
02060700858
|
Virender Kumar
|
02060700858_36723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7292
|
02060700784
|
Gaurb Hard Wear Store Nagri
|
02060700784_34618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7293
|
02060800125
|
Tal- Ajay Prakash and Company
|
02060800125_36139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7294
|
02060800079
|
SAN-Phakir Chand s/o Sant Ram v.p.o Sanghol T.Jai
|
02060800079_48683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7295
|
02060800607
|
MOHINDER SINGH & SONS CHADHIAR
|
02060800607_34555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7296
|
02060800784
|
M/S KULDEEP KUMAR
|
02060800784_34549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7297
|
02060800792
|
M/S NANAK CHAND & ASHWANI KUMAR
|
02060800792_34552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7298
|
02060701626
|
SUSHIL KUMAR BHURIA MOLAG
|
02060701626_36383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7299
|
02060800002
|
VIRENDER RANA V.P.O.- DRUG
|
02060800002_31804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7300
|
02060702005
|
Krishan Kumar S/o Dhuj Ram
|
02060702005_59578
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7301
|
02060201909
|
Ajit Singh Rana
|
02060200909_31516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7302
|
02060300596
|
Madan lal Govt Contractor
|
02060300596_50849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7303
|
02060300624
|
M/S.JAGTAMBA CEMENT STORE Harchakiana
|
02060300624_35161
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7304
|
02060300651
|
M/S GOVIND CEMENT TRADER JAWALAMUKHI (NS)
|
02060300651_34487
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7305
|
02060200470
|
Sharma Cement Centre VPO & Teh. Baroh
|
02060200470_35363
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7306
|
02060200812
|
New Age Enterprises
|
02060200812_33888
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7307
|
020140100056
|
M/S SHIV SHANKAR TRADING COY. INDORA
|
020140100056_39525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7308
|
02060600652
|
S. K. STONE CRUSHER
|
02060600652_63118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7309
|
02060500420
|
RAJESH SINGH (NURPUR)
|
02060500420_32925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7310
|
02060500437
|
SHREE RAM ENTERPRISES
|
02060500437_50717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7311
|
02060501276
|
BIKRAMJEET SINGH SULIALI (NURPUR)
|
02060501276_48780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7312
|
02060300697
|
M/S Bansi Lal & Ishwar Dutt Lanj
|
02060300697_36751
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7313
|
02060301117
|
Ghandarv Singh Govt. Cont.
|
02060301117_31529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7314
|
02060400751
|
Bazeer Chand
|
02060400751_35344
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7315
|
02060400887
|
SADHU HARDWARE STORE RAKKAR
|
02060400887_35849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7316
|
02060400983
|
Jagdish Chand
|
02060400983_34007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7317
|
02060401075
|
Aajesh Kumar
|
02060401075_34015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7318
|
02AVVPP5210D2ZR
|
Ram Parkash
|
02AVVPP5210D2ZR_67419
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVVPP5210D2ZR
|
Material
|
7319
|
02AXVPR7811C1ZD
|
DURGA INTERPRISES
|
02AXVPR7811C1ZD_70023
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXVPR7811C1ZD
|
Material
|
7320
|
02AXYPK3195P2ZK
|
RAKESH KUMAR (RINKU) MAJHERNA
|
02060800831_36708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXYPK3195P2ZK
|
Material
|
7321
|
02ARXPK9964B1ZE
|
M/s Rakesh Hardware Store
|
02060700577_30688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARXPK9964B1ZE
|
Material
|
7322
|
02ARZPP7614D1ZK
|
Parihar Construction Traders
|
02ARZPP7614D1ZK_74964
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARZPP7614D1ZK
|
Material
|
7323
|
02ATAPS6598J1Z8
|
LAH-Thakur Cement Agencey Alampur
|
02060800212_36165
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATAPS6598J1Z8
|
Material
|
7324
|
02ATAPS9067L1ZA
|
M/S JAGPAL HARDWARE
|
02ATAPS9067L1ZA_73563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATAPS9067L1ZA
|
Material
|
7325
|
02ATUPR2414E1ZT
|
JITENDER RANA
|
02ATUPR2414E1ZT_69670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATUPR2414E1ZT
|
Material
|
7326
|
02AQPPC3176J1ZV
|
M/S RAMESH HARDWARE STORE
|
02060200899_56756
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQPPC3176J1ZV
|
Material
|
7327
|
02AOVPC6350C1ZA
|
MEENU KATOCH
|
02060701079_36119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOVPC6350C1ZA
|
Material
|
7328
|
02AOGPS2019M1ZY
|
M S TARAN DEEP KUMAR GOVT. CONT.
|
02060400206_34502
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOGPS2019M1ZY
|
Material
|
7329
|
02ANZPB3743R1ZF
|
MS OPS Enterprises
|
02ANZPB3743R1ZF_66111
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANZPB3743R1ZF
|
Material
|
7330
|
02APMPA2310Q1Z6
|
Nadar Ali
|
02APMPA2310Q1z6_72630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APMPA2310Q1Z6
|
Material
|
7331
|
02ANJPR7375P1Z7
|
Ajay Kumar
|
02ANJPR7375P1Z7_70861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANJPR7375P1Z7
|
Material
|
7332
|
02ALOPR9049P1Z7
|
RANA VIKRAM HARDWARE AND SONS
|
02ALOPR9049P1Z7_73184
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALOPR9049P1Z7
|
Material
|
7333
|
02AKYPP3629E2ZX
|
M/S OM PARKASH S/O MURLI RAM PAINTER RAJIANA KHAS
|
02AKYPP3629E2ZX_75109
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKYPP3629E2ZX
|
Material
|
7334
|
02ALYPC8669GIZN
|
KARTAR CHAND
|
02ALYPC8669GIZN_68090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALYPC8669GIZN
|
Material
|
7335
|
02ALSPR7394B1ZS
|
MAI-MUNISHA SUDHIR HARDWARE STORE
|
02ALSPR7394B1ZS_68336
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALSPR7394B1ZS
|
Material
|
7336
|
02AMBPK6819J1Z5
|
M/S K K ENTERPRISES PROP VINOD KUMAR SHARMA
|
02AMBPK6819J1Z5_78134
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMBPK6819J1Z5
|
Material
|
7337
|
02AMKPL9916C1Z6
|
M/S DEV BHOOMI ENTERPRISES
|
02AMKPL9916C1Z6_78780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMKPL9916C1Z6
|
Material
|
7338
|
02ABRFA0165A1Z3
|
ANVITA HARDWARES
|
02ABRFA0165A2Z3_76712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABRFA0165A1Z3
|
Material
|
7339
|
02ABAPL5295R1Z8
|
Sohan Lal Prgp
|
02ABAPL5295R1Z8_74871
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABAPL5295R1Z8
|
Material
|
7340
|
02AASFD0814DIZZ
|
DESH RAJ and JOGINDERA INTERLOCK TILES INDUSTRY
|
02AASFD0814DIZZ_74581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AASFD0814DIZZ
|
Material
|
7341
|
02ADKPR5217R3Z0
|
SANJEEV KUMAR GOVT. CONTRACTOR
|
02060800450_34230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADKPR5217R3Z0
|
Material
|
7342
|
02AEYPT8325D2Z5
|
Rajinder Singh Thakur Govt Contractor
|
02AEYPT8325D2Z5_70010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEYPT8325D2Z5
|
Material
|
7343
|
02ADZPW7815P1ZE
|
RAJESH WALIA TRADERS&TRACTOR SERVICES
|
02ADZPW7815P1ZE_66052
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADZPW7815P1ZE
|
Material
|
7344
|
02AGOPC6309A1Z3
|
Ms Pritam Chand Govt Contractor
|
02AGOPC6309A1Z3_73682
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGOPC6309A1Z3
|
Material
|
7345
|
02AHIPK9818K1Z2
|
MAT-Ashwani kumar
|
02AHIPK9818K1Z2_70101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHIPK9818K1Z2
|
Material
|
7346
|
02AHPPK3368K1Z2
|
RAJESH SHEET METAL INDUSTRY
|
02AHPPK3368K1Z2_68902
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHPPK3368K1Z2
|
Material
|
7347
|
02AHXPK6132F1ZD
|
Ganpati Hardware StorePrgp
|
02AHXPK6132F1ZD_72652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHXPK6132F1ZD
|
Material
|
7348
|
02AHAPK4741P2ZB
|
Ms Rajinder Kumar Govt Contractor Prgp
|
02AHAPK4741P2ZB_72926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHAPK4741P2ZB
|
Material
|
7349
|
02AKSPC3396D2ZA
|
DUNI CHAND
|
02AKSPC3396D2ZA_73807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKSPC3396D2ZA
|
Material
|
7350
|
02AKWPM0925E2Z9
|
DILBAG SINGH
|
02AKWPM0925E2Z9_69561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKWPM0925E2Z9
|
Material
|
7351
|
02AKNPR7971A2Z1
|
M/s GLORA RAM
|
02060701349_34563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKNPR7971A2Z1
|
Material
|
7352
|
02AKCPK9722B1ZP
|
M/S SHARMA TRADER
|
02060201620_63105
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AKCPK9722B1ZP
|
Material
|
7353
|
02AJNPV4254D1Z8
|
Aryan Tradres
|
02060701419_34725
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJNPV4254D1Z8
|
Material
|
7354
|
02AIPIL9596N1ZH
|
Vinod Kumar
|
02060701035_34797
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIPIL9596N1ZH
|
Material
|
7355
|
02AIRPB5806C1ZS
|
M/S RAJU BARTAN & HARDWARE (BAROH)
|
02060201063_46979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIRPB5806C1ZS
|
Material
|
7356
|
02EBZPK7142B1ZN
|
Bhai Bhai Traders
|
02EBZPK7142B1ZN_77311
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBZPK7142B1ZN
|
Material
|
7357
|
02ECFPS6625N2Z5
|
Baldev Singh Govt. Contractor
|
02ECFPS6625N2Z5_74365
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ECFPS6625N2Z5
|
Material
|
7358
|
02EBFPK1325G1Z8
|
M/S SANSAR CHAND TRADERS, BUNDLA
|
02EBFPK1325G1Z8_74056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBFPK1325G1Z8
|
Material
|
7359
|
02DXKPK8542K1Z5
|
Anil Kumar
|
02DXKPK8542K1Z5_75143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DXKPK8542K1Z5
|
Material
|
7360
|
02DYCPS0386A2ZT
|
Kiran Sharma Prgp
|
02DYCPS0386A2Zt_73800
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYCPS0386A2ZT
|
Material
|
7361
|
02DNSPK1665M1ZJ
|
M/S Ashapuri Traders Bhuana
|
02DNSPK1665M1ZJ_73626
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNSPK1665M1ZJ
|
Material
|
7362
|
02DPWPK6666C1ZD
|
JAGDEV KATOCH KAILASHPUR CONTRACTOR
|
02060701044_64736
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPWPK6666C1ZD
|
Material
|
7363
|
02DLYPK6521G1ZX
|
B K & SONS BHUANA
|
02DLYPK6521G1ZX_70013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLYPK6521G1ZX
|
Material
|
7364
|
02DHCPS8922K1Z2
|
Ms AMRESH Trading co
|
02DHCPS8922K1Z2_73093
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DHCPS8922K1Z2
|
Material
|
7365
|
02FMBPK4803H1ZH
|
Ms Gian Welding Works Rakkar Prgp
|
02FMBPK4803H1ZH_74881
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FMBPK4803H1ZH
|
Material
|
7366
|
02FPQPB8204H1Z2
|
Bunty Govt contractor
|
02FPQPB8204H1Z2_74185
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FPQPB8204H1Z2
|
Material
|
7367
|
02FFCPS4156D1ZP
|
RAM RASHPAL GOVT CONTRACTOR
|
02FFCPS4156D1ZP_75572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFCPS4156D1ZP
|
Material
|
7368
|
02FIMPM9218MIZQ
|
Rafi Mohamad
|
02FIMPM9218MIZQ_70266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FIMPM9218MIZQ
|
Material
|
7369
|
02FJEPK2184KIZ7
|
Ms KHAN BROTHER
|
02FIJPM5113E1ZO_76126
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FJEPK2184KIZ7
|
Material
|
7370
|
02G0IPL0653HIZ5
|
Saroj Kumari Bhatedia (1304015)
|
02G0IPL0653HIZ5_76491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02G0IPL0653HIZ5
|
Material
|
7371
|
02GEDPD2708R1ZH
|
VISHAMBER DASS GOVT. CONTRACTOR
|
02GEDPD2708R1ZH_79879
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GEDPD2708R1ZH
|
Material
|
7372
|
02GCTPS6680D1Z4
|
Ranjeet Singh S/o Fondi Ram
|
02GCTPS6680D1Z4_65919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GCTPS6680D1Z4
|
Material
|
7373
|
02GGGPD7947N1Z9
|
MS Nimmo Devi
|
02GGGPD7947N1Z9_70121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GGGPD7947N1Z9
|
Material
|
7374
|
02EITPK9956A1ZY
|
Ramesh Kumar
|
02EITPK9956A1ZY_76456
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EITPK9956A1ZY
|
Material
|
7375
|
02EJAPK0821G1ZX
|
Sunil Kumar
|
02EJAPK0821G1ZX_73123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EJAPK0821G1ZX
|
Material
|
7376
|
02ENPPK8879DIZI
|
Vijay kumar
|
02ENPPK8879DIZI_73917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ENPPK8879DIZI
|
Material
|
7377
|
02EXBPK4822G1ZV
|
Rakesh Kumar Prgp
|
02EXBPK4822G1ZV_69302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EXBPK4822G1ZV
|
Material
|
7378
|
02EYPKS9493B1Z1
|
RAJINDER SINGH (1304015)
|
02060702161_63158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EYPKS9493B1Z1
|
Material
|
7379
|
02LPRPS2590L1Z0
|
RAJINDER SINGH
|
02LPRPS2590L1Z0_78516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LPRPS2590L1Z0
|
Material
|
7380
|
02JGHPK9145J1Z2
|
GURDEESH TRADER
|
02JGHPK9145J1Z2_77373
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JGHPK9145J1Z2
|
Material
|
7381
|
02JOHPS2703L1ZR
|
Sourav Sharma Prgp
|
02JOHPS2703L1ZR_74538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JOHPS2703L1ZR
|
Material
|
7382
|
02JASPS2843L1Z0
|
AMAR SINGH
|
02JASPS2843L1Z0_68036
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JASPS2843L1Z0
|
Material
|
7383
|
02KFIPK7286H1Z1
|
Ram Krishan Prgp
|
02KFIPK7286H1Z1_73801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KFIPK7286H1Z1
|
Material
|
7384
|
02KOIPK3757N1ZD
|
Luxmi Constructions (1304015)
|
02KOIPK3757N1ZD_75027
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KOIPK3757N1ZD
|
Material
|
7385
|
02INVPS3364F1ZI
|
M/S CHAUHAN BUILDER AND CONSTRUCTION
|
02INVPS3364FIZI_72046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02INVPS3364F1ZI
|
Material
|
7386
|
02BMKPK1545H1ZB
|
Mohinder Kumar
|
02BMKPK1545H1ZB_66287
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMKPK1545H1ZB
|
Material
|
7387
|
02BMXPS4628E1ZQ
|
Guleria Machinery Dealer And Hardware Store
|
02BMXPS4628E1ZQ_73092
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMXPS4628E1ZQ
|
Material
|
7388
|
02BNYPK6976K1Z3
|
Har Har Mahadev
|
02bnypk6976k1z3_77208
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNYPK6976K1Z3
|
Material
|
7389
|
02BNYPK7751A1ZX
|
Ajesh Kumar
|
02BNYPK7751A1ZX_67759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNYPK7751A1ZX
|
Material
|
7390
|
02BNJPG6443A1ZL
|
Anil Guleria
|
02BNJPG6443A1ZL_67449
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNJPG6443A1ZL
|
Material
|
7391
|
02BJIPR4210H1ZK
|
M/S AJAY TRADING COMPANY
|
02BJIPR4210H1ZK_66456
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJIPR4210H1ZK
|
Material
|
7392
|
02BLWPS9445R1ZT
|
M/S Arvind Saini
|
02060201144_32408
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BLWPS9445R1ZT
|
Material
|
7393
|
02BOEPT7927N1ZD
|
Sourav Thakur
|
02BOEPT7927N1ZD_72032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOEPT7927N1ZD
|
Material
|
7394
|
02BOGPD6427R1ZQ
|
Ms Vandana Devi Prgp
|
02BOGPD6427R1ZQ_67845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOGPD6427R1ZQ
|
Material
|
7395
|
02BOSPA8903B2ZC
|
AMAN ABROL
|
02BOSPA8903BIZD_72718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOSPA8903B2ZC
|
Material
|
7396
|
02BPCPK0083H1ZE
|
JAL-Sharma Building Material
|
02060800454_36271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPCPK0083H1ZE
|
Material
|
7397
|
02BQTPK3794D2ZM
|
M/S Roop Kumar Govt Contractor Office
|
02BQTPK3794D2ZM_79385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQTPK3794D2ZM
|
Material
|
7398
|
02BQYPS9095N2Z1
|
SHARMA SUPPLIERS
|
02BQYPS9095N2Z1_73625
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQYPS9095N2Z1
|
Material
|
7399
|
02BRCPB8672F1Z4
|
M/S BAGLAMUKHI TRADING CO. PROP ANJU BALA
|
02BRCPB8672F1Z4_73958
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRCPB8672F1Z4
|
Material
|
7400
|
02BSZPB5331D1Z1
|
KARAN BIR
|
02BSZPB5331D1Z1_72523
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSZPB5331D1Z1
|
Material
|
7401
|
02BTCPK4095D2ZI
|
M/S SANJEEV KUMAR BHULLANA
|
02060801071_43492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTCPK4095D2ZI
|
Material
|
7402
|
02BCXPS3285B1ZE
|
jai shankar traders kandwal
|
02BCXPS3285B1ZE_69708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCXPS3285B1ZE
|
Material
|
7403
|
02BEAPV3653R1Z1
|
VICKY
|
02BEAPV3653R1Z1_77492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEAPV3653R1Z1
|
Material
|
7404
|
02BEBPK5697F1ZK
|
Sushil Kumar
|
02BEBPK5697F1ZK_78419
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEBPK5697F1ZK
|
Material
|
7405
|
02BAWPK5867Q2ZN
|
Ms Vinay Kumar Govt Contractor Prgp
|
02BAWPK5867Q2ZN_72927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAWPK5867Q2ZN
|
Material
|
7406
|
02AYSPS4291D1Z7
|
DEV RAJ AND SONS PROP DEV RAJ
|
02AYSPS4291D1Z7_76802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYSPS4291D1Z7
|
Admin
|
7407
|
02AYVPC6765H1Z5
|
M/S MUKESH CHAUDHARY CONSTRUCTION WORKS(UNA)
|
02AYVPC6765H1Z5_76086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYVPC6765H1Z5
|
Material
|
7408
|
02CJPPR6158C1Z3
|
Paras Ram
|
02CJPPR6158C1Z3_72225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJPPR6158C1Z3
|
Material
|
7409
|
02CKKCS1217H1ZD
|
Avtar Singh S/o Piar Singh (1304015)
|
02060800682_61407
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CKKCS1217H1ZD
|
Material
|
7410
|
02CBYPK9217Q1ZR
|
M.S Laxmi Hardware Store Majheen
|
02060400927_34004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBYPK9217Q1ZR
|
Material
|
7411
|
02CFQPD4618Q2Z2
|
Ms Dhiman Enterprises Prgp
|
02CFQPD4618Q2Z2_73477
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CFQPD4618Q2Z2
|
Material
|
7412
|
02CBWPS1086D2ZG
|
BALWAN SINGH (NURPUR)
|
02060500168_32923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBWPS1086D2ZG
|
Material
|
7413
|
02CAGPK3513E1ZD
|
M/s Ajay Kumar (1304015)
|
02060702636_64918
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CAGPK3513E1ZD
|
Material
|
7414
|
02BWZPD2289Q1ZP
|
SUKHDEV HOME INTERIOR DECORATOR
|
02BWZPD2289Q1ZP_79425
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWZPD2289Q1ZP
|
Material
|
7415
|
02BVXPR9395G1ZN
|
Shiv Ram Prgp
|
02BVXPR9395G1ZN_69301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVXPR9395G1ZN
|
Material
|
7416
|
02BWVPK2310R1Z6
|
RAJESH KUMAR Govt. Contractor
|
02BWVPK2310R1Z6_70895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWVPK2310R1Z6
|
Material
|
7417
|
02BWVPS7344K1ZS
|
Ms Sitco Tiles Industries Prgp
|
02BWVPS7344K1ZS_72203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWVPS7344K1ZS
|
Material
|
7418
|
02BXHPR5976D1ZA
|
M/S HOSHIAR SINGH HARDWARE STORE
|
02BXHPR5976D1ZA_74718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXHPR5976D1ZA
|
Material
|
7419
|
02BUMPK9472P1ZU
|
M/s KESHAV
|
02BUMPK9472P1ZU_75162
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUMPK9472P1ZU
|
Material
|
7420
|
02CRAPK9793B2ZV
|
Dinesh Kumar Prgp
|
02CRAPK9793B2ZV_73506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CRAPK9793B2ZV
|
Material
|
7421
|
02CONPM6406D1Z7
|
MINASH
|
02CONPM6406d1Z7_67128
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CONPM6406D1Z7
|
Material
|
7422
|
02CMQPP1657N2ZG
|
MS SHANI DEV TRADING CO
|
02CMQPP1657N2ZG_74612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMQPP1657N2ZG
|
Material
|
7423
|
02DFXPK5624BIZJ
|
JAN KULDEEP KUMAR son of BAL KRISHAN
|
02DFXPK5624BIZJ_75123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFXPK5624BIZJ
|
Material
|
7424
|
02CYDPK1222R1ZI
|
JYOTI HARDWARE STORE SAPRALU
|
02CYDPK1222R1ZI_76293
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CYDPK1222R1ZI
|
Material
|
7425
|
02CXEPS1393H1ZG
|
KULWANT SINGH
|
02CXEPS1393H1ZG_74284
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CXEPS1393H1ZG
|
Material
|
7426
|
02CTEPS3928L1ZE
|
Om Sai Enterprises
|
02CTEPS3928L1ZE_70810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTEPS3928L1ZE
|
Material
|
7427
|
02CTEPS4361R2Z4
|
Purshotam Singh
|
02CTEPS4361R2Z4_72250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTEPS4361R2Z4
|
Material
|
7428
|
02CTWPA3607E1Z1
|
Amar Enterprises
|
02060300731_52356
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTWPA3607E1Z1
|
Material
|
7429
|
02DETPK2713E1ZR
|
SATISH CONSTRUCTION V.P.O. JIA
|
02DETPK2713E1ZR_73486
|
IDBI Bank
|
IBKL0001419
|
|
02DETPK2713E1ZR
|
Material
|
7430
|
02DDMPK2401R1ZG
|
M/S Kohinoor Granite & Marble (1304015)
|
02DDMPK2401R1ZG_75025
|
IDBI Bank
|
IBKL0001106
|
|
02DDMPK2401R1ZG
|
Material
|
7431
|
02FVHPK3362LIZG
|
Hari Sons
|
02FVHPK3362LIZG_74504
|
IDBI Bank
|
IBKL0001159
|
|
02FVHPK3362LIZG
|
Material
|
7432
|
02DXWPK2458A1ZJ
|
Ashwani Kumar & Bros
|
02DXWPK2458A1ZJ_65888
|
IDBI Bank
|
IBKL0001159
|
|
02DXWPK2458A1ZJ
|
Material
|
7433
|
02AIXPR1552R1ZG
|
Sunil Kumar Construction Gopalpur
|
02AIXPR1552R1ZG_76386
|
IDBI Bank
|
IBKL0001419
|
|
02AIXPR1552R1ZG
|
Material
|
7434
|
02AFNPM7397CIZA
|
A.A FABRICATORS
|
02AFNPM7397CIZA_74421
|
IDBI Bank
|
IBKL0001106
|
|
02AFNPM7397CIZA
|
Material
|
7435
|
02AYRPK2071QLZZ
|
Sandesh Kumar
|
02AYRPK2071QlZZ_74569
|
IDBI Bank
|
IBKL0001106
|
|
02AYRPK2071QLZZ
|
Material
|
7436
|
02060701786
|
S. Multicolor Offset Printing Press Arla
|
02060701786_49467
|
IDBI Bank
|
IBKL0000706
|
|
|
Material
|
7437
|
02AAAGF0098QIZA
|
FOREST DIVISION PALAMPUR
|
02AAAGF0098QIZA_68674
|
IDBI Bank
|
IBKL0000706
|
|
02AAAGF0098QIZA
|
Material
|
7438
|
02AMVPA7641L1ZT
|
M/s. Vishal Work and Trading Company (1304015)
|
02AMVPA7641L1ZT_75583
|
ICICI BANK
|
ICIC0000499
|
|
02AMVPA7641L1ZT
|
Material
|
7439
|
02AHVPB5134G1ZM
|
KRIPA DRISHTI H.P.CENTRE
|
02AHVPB5134G1ZM_78032
|
ICICI BANK
|
ICIC0000936
|
|
02AHVPB5134G1ZM
|
Admin
|
7440
|
02AHMPP9373L1ZP
|
Pankaj Parwana Govt Contractor
|
02AHMPP9373L1ZP_75433
|
ICICI BANK
|
ICIC0001406
|
|
02AHMPP9373L1ZP
|
Material
|
7441
|
02DUJPS4537L1Z7
|
M/S VISHAL SANORIA GOVT. CONTRACTOR
|
02DUJPS4537L1Z7_78664
|
ICICI BANK
|
ICIC0004655
|
|
02DUJPS4537L1Z7
|
Material
|
7442
|
02DNBPD8132F1ZM
|
DHIMAN PLYWOOD HOUSE
|
02DNBPD8132F1ZM_79618
|
ICICI BANK
|
ICIC0004902
|
|
02DNBPD8132F1ZM
|
Material
|
7443
|
02IGXPK4275E1Z1
|
MK Choudhary
|
02IGXPK4275E1Z1_77647
|
ICICI BANK
|
ICIC0000500
|
|
02IGXPK4275E1Z1
|
Material
|
7444
|
02CGDPS6376Q1ZO
|
MS Kapil Sharma Govt. Contractor
|
02CGDPS6376Q1ZO_66442
|
ICICI BANK
|
ICIC0000500
|
|
02CGDPS6376Q1ZO
|
Material
|
7445
|
02BICPD2510D1ZF
|
Atlantica Industries
|
02BICPD2510D1ZF_65763
|
ICICI BANK
|
ICIC0003744
|
|
02BICPD2510D1ZF
|
Material
|
7446
|
02BTDPT9928H1ZC
|
Abhinav Thakur
|
02BTDPT9928H1ZC_73902
|
ICICI BANK
|
ICIC0000500
|
|
02BTDPT9928H1ZC
|
Material
|
7447
|
02BAMPS0929P2Z6
|
SANDEEP KUMAR SHARMA GOVT. CONTRACTOR
|
02060200426_31598
|
Indian Bank
|
IDIB000K570
|
|
02BAMPS0929P2Z6
|
Material
|
7448
|
02SXWPK2458A2Z1
|
Shri Ram and sons prop Ashwani Kumar
|
02sxwpk2458a2z1_76499
|
Indian Bank
|
IDIB000K570
|
|
02SXWPK2458A2Z1
|
Material
|
7449
|
02AGXPS2866H1ZU
|
SAROCH PRINTING PRESS
|
02AGXPS2866H1ZU_79296
|
Indian Bank
|
IDIB000D613
|
|
02AGXPS2866H1ZU
|
Admin
|
7450
|
02AVOPK9687N1ZM
|
Gravity Hardware & Network Solution
|
02AVOPK9687N1ZM_77193
|
Indian Bank
|
IDIB000D613
|
|
02AVOPK9687N1ZM
|
Admin
|
7451
|
02060101063
|
Rana Agencies (GP Upper Dari)
|
02060101063_50711
|
JK Bank
|
JAKA0DSHALA
|
|
|
Material
|
7452
|
02CRRPS3163G1ZL
|
OM SAI ELECTRI CALS
|
02CRRPS3163G1ZL_73224
|
JK Bank
|
JAKA0DSHALA
|
|
02CRRPS3163G1ZL
|
Material
|
7453
|
02CRPPK0415DIZC
|
Vikas Kapoor Govt Contractor
|
02CRPPK0415DIZC_67895
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
02CRPPK0415DIZC
|
Material
|
7454
|
02CRQPD9278Q1ZW
|
Kutub Deen
|
02CRQPD9278Q1ZW_76356
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CRQPD9278Q1ZW
|
Material
|
7455
|
02CRYPK4205L1ZI
|
SHIV PARIVAR ENTERPRISES
|
02CRYPK4205L1ZI_77419
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02CRYPK4205L1ZI
|
Material
|
7456
|
02CRZPS0128M1Z9
|
SOHAN ENTERPRISES
|
02CRZPS0128M1Z9_73655
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02CRZPS0128M1Z9
|
Material
|
7457
|
02CSDPK4298M1ZE
|
RAJ KUMAR
|
02CSDPK4298M1ZE_76292
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CSDPK4298M1ZE
|
Material
|
7458
|
02CQDPS2826R2ZD
|
GURBAKSH SINGH KHANNI
|
02CQDPS2826R2ZD_68247
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02CQDPS2826R2ZD
|
Material
|
7459
|
02CPVPS7197Q1ZI
|
JAGMOHAN HARDWARE STORE
|
02CPVPS7197Q1ZI_66753
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02CPVPS7197Q1ZI
|
Material
|
7460
|
02CPMPS8358J1Z8
|
Balwant Traders Prgp
|
02CPMPS8358J1Z8_68200
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02CPMPS8358J1Z8
|
Material
|
7461
|
02CPQPK3350E1Z5
|
PRADHAN TRADERS
|
02CPQPK3350E1Z5_74963
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02CPQPK3350E1Z5
|
Material
|
7462
|
02CPRPS7350R2ZW
|
M/ S BALVINDER SINGH GOVT CO. MAKROLI
|
02060600436_32825
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
02CPRPS7350R2ZW
|
Material
|
7463
|
02CQZPK1073Q2Z4
|
PARDEEP KUMAR
|
02CQZPK1073Q2Z4_77423
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02CQZPK1073Q2Z4
|
Material
|
7464
|
02CQVPA0660B1ZF
|
ANJANA THAKUR_Sulah
|
02CQVPA0660B1ZF_67874
|
Kangra Central Co-operative Bank
|
KACE0000204
|
|
02CQVPA0660B1ZF
|
Material
|
7465
|
02CQWPD2715B1ZB
|
MS Choudhary Tiles
|
02CQWPD2715B1ZB_73910
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02CQWPD2715B1ZB
|
Material
|
7466
|
02CMHPB6754M1ZY
|
S.K. ENTERPRISES
|
02CMHPB6754M1ZY_73914
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CMHPB6754M1ZY
|
Material
|
7467
|
02CMIPK6120M2Z3
|
RAJESH KUMAR
|
02CMIPK6120M2Z3_79544
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
02CMIPK6120M2Z3
|
Material
|
7468
|
02CMIPS3420E1ZG
|
Tarsem Singh
|
02CMIPS3420E1ZG_67058
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CMIPS3420E1ZG
|
Material
|
7469
|
02CLKPS9998A1ZL
|
SATISH SINGH
|
02CLKPS9998A1ZL_68494
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02CLKPS9998A1ZL
|
Material
|
7470
|
02CLPPC4416A1ZT
|
NISHANT GOVT. CONTRACTOR
|
02CLPPC4416A1ZT_79051
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
02CLPPC4416A1ZT
|
Material
|
7471
|
02CLWPK7434H1ZS
|
MANOJ KUMAR PRGP
|
02080301144_33156
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02CLWPK7434H1ZS
|
Material
|
7472
|
02CKDPR4727A1ZM
|
DESH RAJ WELDING WORKS
|
02CKDPR4727A1ZM_73197
|
Kangra Central Co-operative Bank
|
KACE0000193
|
|
02CKDPR4727A1ZM
|
Material
|
7473
|
02COPPK7612R1ZC
|
DHEERAJ KUMAR PATTI
|
02060702452_62008
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02COPPK7612R1ZC
|
Material
|
7474
|
02CNIPK9732LIZO
|
Rajnish Kumar
|
02cnipk9732lizo_75030
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
02CNIPK9732LIZO
|
Material
|
7475
|
02COFPS9173F1ZR
|
M/S SARA CONSTRUCTION (1304015)
|
02COFPS9173FIZR_68147
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02COFPS9173F1ZR
|
Material
|
7476
|
02DBJPS9279E1Z8
|
Vikram Singh Govt. Contractor (1304015)
|
02DBJPS9279E1Z8_72165
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02DBJPS9279E1Z8
|
Material
|
7477
|
02DEJPK2333J1ZQ
|
Sandeep Kumar
|
02DEJPK2333J1ZQ_65978
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02DEJPK2333J1ZQ
|
Material
|
7478
|
02DEOPS8627J1ZW
|
Parshotam Singh
|
02DEOPS8627J1ZW_69316
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02DEOPS8627J1ZW
|
Material
|
7479
|
02DFFPK7202M1ZK
|
DEEP AND BROTHERS (1304015)
|
02DFFPK7202M1ZK_76953
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02DFFPK7202M1ZK
|
Material
|
7480
|
02DFLPK4336E1ZQ
|
M/S SURESH KUMAR GOVT. CONTRACTOR
|
02DFLPK4336EIZQ_77418
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02DFLPK4336E1ZQ
|
Material
|
7481
|
02DFQPK2267PIZW
|
M/s. Dhiman Material Supplier
|
02DFQPK2267PIZW_68749
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02DFQPK2267PIZW
|
Material
|
7482
|
02CUZPK1074PIZY
|
Arya Traders (1304015)
|
02CUZPK1074PIZY_72048
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02CUZPK1074PIZY
|
Material
|
7483
|
02CSXPS6895Q1Z7
|
M/S BILLA MOTOR WORKS PROP
|
02060701990_48876
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02CSXPS6895Q1Z7
|
Material
|
7484
|
02CSYPR0827C1ZO
|
M/S LEKH RAJ CONTRACTOR
|
02CSYPR0827C1ZO_80003
|
Kangra Central Co-operative Bank
|
KACE0000184
|
|
02CSYPR0827C1ZO
|
Material
|
7485
|
02CTAPK6775M1ZD
|
RAKESH KUMAR (1304015)
|
02CTAPK6775M1ZD_69960
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02CTAPK6775M1ZD
|
Material
|
7486
|
02CSIPR5849A1ZS
|
Tilak Raj
|
02CSIPR5849A1Zs_68570
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02CSIPR5849A1ZS
|
Material
|
7487
|
02CUZPS5652M1ZO
|
DHARMINDER SINGH
|
02CUZPS5652M1ZO_77151
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02CUZPS5652M1ZO
|
Material
|
7488
|
02CVEPK1228D1ZA
|
Choudhary Transport Company
|
02CVEPK1228D1ZA_69100
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02CVEPK1228D1ZA
|
Material
|
7489
|
02CWNPK3444D1ZT
|
JYOTI KUMAR CONTRACTOR
|
02CWNPK3444D1ZT_74187
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
02CWNPK3444D1ZT
|
Material
|
7490
|
02CWQPS2905C1ZO
|
M/S ARNAV BROTHERS
|
02CWQPS2905C1ZO_67376
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02CWQPS2905C1ZO
|
Material
|
7491
|
02CXFPK3618GIZT
|
Ms Golden Harbal Products Prgp
|
02CXFPK3618GIZT_73959
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02CXFPK3618GIZT
|
Material
|
7492
|
02CXLPS3348KIZ3
|
Ramesh Singh
|
02CXLPS3348KIZ3_70069
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CXLPS3348KIZ3
|
Material
|
7493
|
02CXYPS8045J1ZO
|
BHADWAL SHUTTERING POINT
|
02CXYPS8045J1ZO_79537
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02CXYPS8045J1ZO
|
Material
|
7494
|
02CXZPK9939C2ZW
|
M/S SUNIL KUMAR GENERAL SUPPLIERS
|
02060301273_60664
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02CXZPK9939C2ZW
|
Material
|
7495
|
02CYXPS8446P1Z6
|
RANA BUILDING MATERIAL NBG
|
02CYXPS8446P1Z6_73659
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02CYXPS8446P1Z6
|
Material
|
7496
|
02CYSPS3281H1ZI
|
KRISHAN SINGH
|
02CYSPS3281H1ZI_75507
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
02CYSPS3281H1ZI
|
Material
|
7497
|
02CYSPS3286A1ZA
|
Abhay Singh
|
02CYSPS3286A1ZA_74201
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02CYSPS3286A1ZA
|
Material
|
7498
|
02CYSPS3837D1Z7
|
Ms VKM Prgp
|
02CYSPS3837D1Z7_74987
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02CYSPS3837D1Z7
|
Material
|
7499
|
02CGKPS4304R1ZZ
|
SURJIT SINGH (NURPUR)
|
02060501482_61262
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02CGKPS4304R1ZZ
|
Material
|
7500
|
02CGMPR5311K1ZB
|
M/s Jai Maa Durga (1304015)
|
02060702472_62331
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02CGMPR5311K1ZB
|
Material
|
7501
|
02CFRPR7679C1ZY
|
M/S PAPU RAM GOVT CONT
|
02CFRPR7679C1ZY_77494
|
Kangra Central Co-operative Bank
|
KACE0000218
|
|
02CFRPR7679C1ZY
|
Material
|
7502
|
02CFIPM4705H1ZP
|
M/s Mamta Jamwal Building Material Suppliers
|
02060301212_49431
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02CFIPM4705H1ZP
|
Material
|
7503
|
02CEYPR6265L1ZM
|
Desh Raj
|
02060301614_62985
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02CEYPR6265L1ZM
|
Material
|
7504
|
02CCJPC5741B1ZA
|
M/S JAGDEV CHAND, G.P. LAMLEHAR
|
02CCJPC5741B1ZA_74057
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02CCJPC5741B1ZA
|
Material
|
7505
|
02CCWPD2670P1Z5
|
Shiv Jholang
|
02CCWPD2670P1Z5_67372
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02CCWPD2670P1Z5
|
Material
|
7506
|
02CDBPK1300BIZT
|
RAMAN KUMAR
|
02CDBPK1300BIZT_72115
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02CDBPK1300BIZT
|
Material
|
7507
|
02CDZPB9262K1Z2
|
Birbal
|
02CDZPB9262k1Z2_69615
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CDZPB9262K1Z2
|
Material
|
7508
|
02CBLPK8120M1ZK
|
Rakesh Kumar S/o Purshotam Lal VPO Baldhar
|
02CBLPK8120M1ZK_77189
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
02CBLPK8120M1ZK
|
Material
|
7509
|
02CKRPK8500NIZT
|
Vijay Kumar
|
02CKRPK8500NIZT_74584
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
02CKRPK8500NIZT
|
Material
|
7510
|
02CHEPS4677N2ZQ
|
NBG Ritu Sood VPO Pathiar
|
02060201106_30967
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
02CHEPS4677N2ZQ
|
Material
|
7511
|
02CGPPS3305B1ZS
|
VIJAY ENTERPRISES
|
02CGPPS3305B1ZS_72212
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02CGPPS3305B1ZS
|
Material
|
7512
|
02CHAPD2299H3ZN
|
AMAN DEEP
|
02CHAPD2299H3ZN_67013
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02CHAPD2299H3ZN
|
Material
|
7513
|
02CHTPD9307B1ZN
|
SONIKA DEVI
|
02CHTPD9307B1ZN_79375
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02CHTPD9307B1ZN
|
Material
|
7514
|
02CHVPM1408G1ZG
|
ANSHUL KUMAR MEHRA
|
02CHVPM1408G1ZG_72302
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
02CHVPM1408G1ZG
|
Material
|
7515
|
02CIFPS4635A2ZN
|
Varinder Singh Prgp
|
02CIFPS4635A2ZN_72192
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
02CIFPS4635A2ZN
|
Material
|
7516
|
02CIFPS4705R2ZT
|
Nirmal Singh Welding Works
|
02CIFPS4705R2ZT_78136
|
Kangra Central Co-operative Bank
|
KACE0000179
|
|
02CIFPS4705R2ZT
|
Material
|
7517
|
02CIOPS9201DI2D
|
Pavinder Singh
|
02CIOPS9201DI2d_68100
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02CIOPS9201DI2D
|
Material
|
7518
|
02CITPS7228F1ZX
|
Sham Singh
|
02CITPS7228F1ZX_67322
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02CITPS7228F1ZX
|
Material
|
7519
|
02BUEPK0293AIZC
|
Ms DHANDOLA CONSTRUCTION COMPANY
|
02BUEPK0293AIZC_70238
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02BUEPK0293AIZC
|
Material
|
7520
|
02BUGPS3545BIZZ
|
Harbans Singh
|
02BUGPS3545BIZZ_73361
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02BUGPS3545BIZZ
|
Material
|
7521
|
02BUWPB6346R1ZY
|
ABHISHEK BHARTI
|
02BUWPB6346R1ZY_74202
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02BUWPB6346R1ZY
|
Material
|
7522
|
02BSXPK6737Q1ZR
|
Ajay Kumar Govt. Cont. Rakker
|
02BSXPK6737Q1ZR_69406
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02BSXPK6737Q1ZR
|
Material
|
7523
|
02BUZPS9423D1Z7
|
Garg Printers Pharer
|
02BUZPS9423D1Z7_76442
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
02BUZPS9423D1Z7
|
Admin
|
7524
|
02BVBPK6997DIZK
|
M/S JK BHANDARI TRADERS
|
02BVBPK6997DIZK_69669
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02BVBPK6997DIZK
|
Material
|
7525
|
02BVIPD7792N1Z4
|
M/S TRIPTA DEVI
|
02BVIPD7792N1Z4_79704
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
02BVIPD7792N1Z4
|
Material
|
7526
|
02BVQPK9396D2Z5
|
M/S VIJAY KUMAR GOVT. CONTRACTOR
|
02BVQPK9396D2Z5_66166
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02BVQPK9396D2Z5
|
Material
|
7527
|
02BXHPR5976G1ZA
|
M/S HOSHIAR SINGH HARDWARE STORE
|
02060202031_62667
|
Kangra Central Co-operative Bank
|
KACE0000202
|
|
02BXHPR5976G1ZA
|
Material
|
7528
|
02BXJPK3527K1ZH
|
Pawan Kumar
|
02060301587_61931
|
Kangra Central Co-operative Bank
|
KACE0000088
|
Exempted and Approved
|
02BXJPK3527K1ZH
|
Material
|
7529
|
02BWXPG6857R1ZG
|
Pankaj Guleria
|
02BWXPG6857R1ZG_72627
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02BWXPG6857R1ZG
|
Material
|
7530
|
02BYKPG8706N1Z5
|
RAHUL GULERIA
|
02060202160_65059
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
02BYKPG8706N1Z5
|
Material
|
7531
|
02BYMPS5838M2ZP
|
Bikram Singh
|
02BYMPS5838M2ZP_73857
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02BYMPS5838M2ZP
|
Material
|
7532
|
02BYVPR4831E11Z
|
Jago Ram
|
02BYVPR4831E11Z_68610
|
Kangra Central Co-operative Bank
|
KACE0000192
|
|
02BYVPR4831E11Z
|
Material
|
7533
|
02BYZPC1867K1Z0
|
Prakash Chand so Jallu Ram Prgp
|
02BYZPC1867K1Z0_70774
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02BYZPC1867K1Z0
|
Material
|
7534
|
02BZYPK5740F2Z5
|
Sanjeev Kumar
|
02BZYPK5740F2Z5_66317
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
02BZYPK5740F2Z5
|
Material
|
7535
|
02CAYPS3689H1ZW
|
Navdurga Tiles Industry
|
02CAYPS3689H1ZW_73081
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02CAYPS3689H1ZW
|
Material
|
7536
|
02CAIPM4118H2ZZ
|
Ms Minhas Traders
|
02CAIPM4118H2ZZ_68894
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02CAIPM4118H2ZZ
|
Material
|
7537
|
02CBWPS1092KIZ4
|
MS SAURAV GOLDEN TILES HARDWARE STORE
|
02CBWPS1092KIZ4_73128
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02CBWPS1092KIZ4
|
Material
|
7538
|
02CBWPS0010F2ZY
|
M/s Joginder Singh & Sons
|
02CBWPS0010F2ZY_76863
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
02CBWPS0010F2ZY
|
Material
|
7539
|
02CBCPS4119K1ZQ
|
AAROHI TRADERS (1304015)
|
02CBCPS4119K1ZQ_73636
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02CBCPS4119K1ZQ
|
Material
|
7540
|
02BYUPS1541R1ZO
|
M/S OM ENTERPRISES MALOT
|
02140200017_35046
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
02BYUPS1541R1ZO
|
Material
|
7541
|
02BAWPS7271N2ZR
|
RAJESH KUMAR SHARMA
|
02BAWPS7271N2ZR_77856
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02BAWPS7271N2ZR
|
Material
|
7542
|
02BBBPR7341Q1ZB
|
M S Rana Traders
|
02BBBPR7341Q1ZB_74655
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02BBBPR7341Q1ZB
|
Material
|
7543
|
02BBGPK1159N1ZN
|
LATA SHARMA Govt Contractor (1304015)
|
02BBGPK1159N1ZN_75106
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BBGPK1159N1ZN
|
Material
|
7544
|
02BBTPK1386E1ZO
|
Ashok Kumar Dheera
|
02060700932_30662
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BBTPK1386E1ZO
|
Material
|
7545
|
02BBNPK8426R1Z0
|
Satvinder Enterprises
|
02BBNPK8426R1Z0_74804
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
02BBNPK8426R1Z0
|
Material
|
7546
|
02BBNPS5829N1ZZ
|
SANJEEV GOVT CONTRACTOR
|
02BBNPS5829N1ZZ_76974
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02BBNPS5829N1ZZ
|
Material
|
7547
|
02BCHPK7155G2ZQ
|
AJAY KUMAR (GOVT.CONTRACTOR CLASS D)
|
02060300752_36107
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02BCHPK7155G2ZQ
|
Material
|
7548
|
02BCQPP3138K1ZD
|
Pathania Cement Store
|
02060500629_35823
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02BCQPP3138K1ZD
|
Material
|
7549
|
02BCUPD3893D1ZM
|
OM PARKASH GOVT CONTRACTOR
|
02BCUPD3893D1ZM_77926
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02BCUPD3893D1ZM
|
Material
|
7550
|
02BCEPK5486P2Z4
|
M/S MAHA LAXMI TRADERS
|
02BCEPK5486P2Z4_65946
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
02BCEPK5486P2Z4
|
Material
|
7551
|
02AYXPK8612R1ZK
|
M/S Bhatia Trading Company Kandi
|
02060201868_61579
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02AYXPK8612R1ZK
|
Material
|
7552
|
02AYRPK2068B1ZP
|
Ajay Kumar
|
02AYRPK2068B1ZP_68625
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
02AYRPK2068B1ZP
|
Material
|
7553
|
02AZATK3908N2ZF
|
Ashwani kumar
|
02060300177_40717
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02AZATK3908N2ZF
|
Material
|
7554
|
02AZIPS7268R1ZF
|
SUNIL SHARMA
|
02AZIPS7268R1ZF_76639
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
02AZIPS7268R1ZF
|
Material
|
7555
|
02AZSPG4844M1ZZ
|
V.K.G. Supplier
|
02AZSPG4844M1ZZ_70588
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02AZSPG4844M1ZZ
|
Material
|
7556
|
02AZUPR0616E1ZH
|
Babu Ram Riyali
|
02AZUPR0616E1ZH_70105
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02AZUPR0616E1ZH
|
Material
|
7557
|
02B7QPC2982P1ZV
|
Subhash Chand - Govt Contractor (1304015)
|
02B7QPC2982P1ZV_69461
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02B7QPC2982P1ZV
|
Material
|
7558
|
02BAAPS2023QIZS
|
AVTAR SINGH GOVT.CONTRACTOR & SUPPLIER
|
02BAAPS2023QIZS_68460
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02BAAPS2023QIZS
|
Material
|
7559
|
02BACPL3026N1ZY
|
Sneh Lata Work Cont Service Prgp
|
02BACPL3026N1ZY_73476
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02BACPL3026N1ZY
|
Material
|
7560
|
02BACPS6288M1Z7
|
Ritesh Traders (1304015)
|
02060700607_36366
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02BACPS6288M1Z7
|
Material
|
7561
|
02BAGPD8583E1ZX
|
Ms SUVIDHA CONSTRUCTION
|
02BAGPD8583E1ZX_76239
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BAGPD8583E1ZX
|
Material
|
7562
|
02BAPPS3594B1ZM
|
M/S JAI BAJRANGBALI ENTERPRISES
|
02BAPPS3594B1ZM_74378
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02BAPPS3594B1ZM
|
Material
|
7563
|
02BIDPK0084JIZL
|
MS Shiv Shakti Hardware and Cement Store
|
02BIDPK0084JIZL_74098
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BIDPK0084JIZL
|
Material
|
7564
|
02BHLPK2289L1ZI
|
Kartik Hardware Store Banoi
|
02060300933_34733
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02BHLPK2289L1ZI
|
Material
|
7565
|
02BHPPK0011E1Z4
|
Rajeev Kumar Prgp
|
02BHPPK0011E1Z4_69303
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02BHPPK0011E1Z4
|
Material
|
7566
|
02BIIPS7135P1ZQ
|
RANBIR SINGH BHURIA
|
02BIIPS7135P1ZQ_67067
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02BIIPS7135P1ZQ
|
Material
|
7567
|
02BINPK2801H1ZN
|
RAJ THAKUR GOODS CARRIER
|
02BINPK2801H1ZN_67762
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
02BINPK2801H1ZN
|
Material
|
7568
|
02BFTPR8523N1ZP
|
LEKH RAJ & BROTHERS
|
02BFTPR8523N1ZP_72481
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02BFTPR8523N1ZP
|
Material
|
7569
|
02BFCPK8892Q1ZR
|
RAJVANSH TRADERS
|
02BFCPK8892Q1ZR_74984
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02BFCPK8892Q1ZR
|
Material
|
7570
|
02BHEPK3625D2ZY
|
MUKESH KATOCH
|
02BHEPK3625D2ZY_79176
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
02BHEPK3625D2ZY
|
Material
|
7571
|
02BGBPK5404N1ZM
|
ARUN KUMAR GOVT. CONTRACTOR
|
02BGBPK5404N1ZM_70168
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
02BGBPK5404N1ZM
|
Material
|
7572
|
02BEBPK4144M1ZP
|
Pankaj Kumar
|
02BEBPK4144M1ZP_67961
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BEBPK4144M1ZP
|
Material
|
7573
|
02BEBPK5393AIZI
|
RAJ KUMAR
|
02BEBPK5393AIZI_69352
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02BEBPK5393AIZI
|
Material
|
7574
|
02BEDPG8081D1ZY
|
Raghubir Singh Building Prgp
|
02BEDPG8081D1ZY_67163
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02BEDPG8081D1ZY
|
Material
|
7575
|
02BEDPS7522D2ZT
|
HARNAM SINGH
|
02060701320_36498
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BEDPS7522D2ZT
|
Material
|
7576
|
02BCXPS3293K3ZT
|
Manmohan Singh
|
02060400373_58191
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02BCXPS3293K3ZT
|
Material
|
7577
|
02BDBPS3583H1ZL
|
Surinder Kumar Supply of Service
|
02BDBPS3583H1ZL_72422
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02BDBPS3583H1ZL
|
Material
|
7578
|
02BDLPR1097R2ZT
|
M/S DESH RAJ and sons
|
02BDLPR1097R2ZT_66824
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BDLPR1097R2ZT
|
Material
|
7579
|
02BEIPS8928G1Z7
|
M/S Onkar Material Suppliers
|
02060301696_64883
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02BEIPS8928G1Z7
|
Material
|
7580
|
02BEKPS6818H1ZA
|
M/S VANSH AND company
|
02BEKPS6818H1ZA_66610
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BEKPS6818H1ZA
|
Material
|
7581
|
02BEQPK2875C2ZK
|
SUNIL KUMAR SUPPLIER
|
02BEQPK2875C2ZK_75853
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02BEQPK2875C2ZK
|
Material
|
7582
|
02BFBPC6119P1ZM
|
Arun Choudhary
|
02BFBPC6119P1ZM_66863
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
02BFBPC6119P1ZM
|
Material
|
7583
|
02BFFPK7949B2ZM
|
Sunil &Company
|
02BFFPK7949B2ZM_68065
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BFFPK7949B2ZM
|
Material
|
7584
|
02BFFPS7416KIZA
|
Sukhbir Singh Bhatia
|
02BFFPS7416KIZA_75570
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02BFFPS7416KIZA
|
Material
|
7585
|
02BTJPT8917Q1ZS
|
Vivek Construction Work
|
02BTJPT8917Q1ZS_72559
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
02BTJPT8917Q1ZS
|
Material
|
7586
|
02BUAPB0318K1ZE
|
Anish Bhadwal
|
02BUAPB0318K1ZE_67459
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02BUAPB0318K1ZE
|
Material
|
7587
|
02BUBPK6211R1ZM
|
MS SANJAY KUMAR Forest Contractor
|
02BUBPK6211R1ZM_75675
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02BUBPK6211R1ZM
|
Material
|
7588
|
02BTVPK4985M1ZT
|
M/S Satish Kumar Govt.Contractor
|
02BTVPK4985M1ZT_74248
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02BTVPK4985M1ZT
|
Material
|
7589
|
02BRRPG0614H1Z6
|
M/S GULERIA INTERLOCK TILES UNIT
|
02BRRPG0614H1Z6_78279
|
Kangra Central Co-operative Bank
|
KACE0000215
|
|
02BRRPG0614H1Z6
|
Material
|
7590
|
02BRWPS4126F1ZM
|
KULDEEP ENTERPRISES PACCA TIALA
|
02BRWPS4126F1ZM_67272
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02BRWPS4126F1ZM
|
Material
|
7591
|
02BSTPS8735G2Z5
|
Resham Singh Govt. Contractor Dhoran
|
02BSTPS8735G2Z5_79312
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
02BSTPS8735G2Z5
|
Material
|
7592
|
02BSUPK7498F1Z5
|
DHA -M/S MANISH TRADERS
|
02060800802_48673
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02BSUPK7498F1Z5
|
Material
|
7593
|
02BRBPS7164Q1Z8
|
BALBIR SINGH
|
02BRBPS7164Q1Z8_69216
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02BRBPS7164Q1Z8
|
Material
|
7594
|
02BQWPK2038P2ZB
|
Anil Kumar Baroh
|
02BQWPK2038P2ZB_76470
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02BQWPK2038P2ZB
|
Material
|
7595
|
02BQHPC9484L1ZJ
|
BHATIA WELDING WORKS
|
02BQHPC9484L1ZJ_78297
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
02BQHPC9484L1ZJ
|
Material
|
7596
|
02BQHPK4517J1ZZ
|
Shiv Shakti Computer and Supplier Thakurdwara
|
02BQHPK4517J1ZZ_75842
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02BQHPK4517J1ZZ
|
Admin
|
7597
|
02BQQPD2161L1ZX
|
KESHAV DUTT
|
02060401077_33576
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02BQQPD2161L1ZX
|
Material
|
7598
|
02BPCPS9257P1Z7
|
Rahul Sharma
|
02060300830_35167
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BPCPS9257P1Z7
|
Material
|
7599
|
02BPCPS9257P2Z6
|
Sharma Traders
|
02BPCPS9257P2Z6_77495
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BPCPS9257P2Z6
|
Material
|
7600
|
02BPDPD8711E1ZJ
|
DHIMAN HARDWARE STORE
|
02140100569_61775
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02BPDPD8711E1ZJ
|
Material
|
7601
|
02BPDPD8711E2Z1
|
Sheela Devi
|
02BPDPD8711E2Z1_67421
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02BPDPD8711E2Z1
|
Material
|
7602
|
02BLLPB8526K1Z3
|
BALWANT Tractor Works
|
02060702603_64927
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02BLLPB8526K1Z3
|
Material
|
7603
|
02BLCPK6188H2Z3
|
MS Amit Kumar
|
02060301191_40671
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02BLCPK6188H2Z3
|
Material
|
7604
|
02BIKPR4932D1ZF
|
Arun Rana Prgp
|
02BIKPR4932D1ZF_73701
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02BIKPR4932D1ZF
|
Material
|
7605
|
02BJFPK2022M1ZL
|
RAMESH KUMAR GOVT. CONTRACTOR
|
02140200096_62920
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02BJFPK2022M1ZL
|
Material
|
7606
|
02BKMPR0991J1ZT
|
TANISHKA TILE INDUSTRY
|
02bkmpr0991j1zt_68880
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02BKMPR0991J1ZT
|
Material
|
7607
|
02BKOPC6804M1Z4
|
DEEPAK CHANDEL
|
02BKOPC6804M1Z4_72696
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02BKOPC6804M1Z4
|
Material
|
7608
|
02BJNPK9629J1ZS
|
MAA DURGA TRADERS
|
02060700820_31810
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02BJNPK9629J1ZS
|
Material
|
7609
|
02BJQPK4781E1Z5
|
Sunil Kumar Govt. Contractor
|
02BJQPK4781E1Z5_67637
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BJQPK4781E1Z5
|
Material
|
7610
|
02BNPPS2258R1Z7
|
PARTH TRADING CO. SADWAN (NURPUR)
|
02060500084_32910
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02BNPPS2258R1Z7
|
Material
|
7611
|
02BNWPB6432PIZL
|
Charan Singh Bagga
|
02BNWPB6432PIZL_77282
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02BNWPB6432PIZL
|
Material
|
7612
|
02BNYPS3552F1ZO
|
SLATHIA FIRM HOUSE
|
02BNYPS3552F1ZO_69900
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02BNYPS3552F1ZO
|
Material
|
7613
|
02BOEPK2545B2ZM
|
SHARMA CEMENT AND STEEL STORE PRAGPUR
|
02060401089_33703
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02BOEPK2545B2ZM
|
Material
|
7614
|
02BOKPK7270R1ZC
|
Rakesh Kumar
|
02BOKPK7270R1ZC_69809
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BOKPK7270R1ZC
|
Material
|
7615
|
02BOKPK7387F1ZR
|
M/S JEET ENTERPRISES
|
02BOKPK7387F1ZR_76927
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
02BOKPK7387F1ZR
|
Material
|
7616
|
02BOKPK7507R1ZG
|
M/s Jai Indru Nag General Supliers
|
02060101823_58865
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
02BOKPK7507R1ZG
|
Material
|
7617
|
02BOOPK2072R1ZI
|
SANTOSH ENTERPRISES
|
02BOOPK2072R1ZI_78517
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
02BOOPK2072R1ZI
|
Material
|
7618
|
02BOOPK2828B1ZB
|
Thakur Brothers Iron and Steel Works Khundian
|
02060401108_34229
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BOOPK2828B1ZB
|
Material
|
7619
|
02BNEPK7102H2ZH
|
M/S MAA CHINTPURNI
|
02BNEPK7102H2ZH_78293
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
02BNEPK7102H2ZH
|
Material
|
7620
|
02BNEPS3002G1ZL
|
SAI CONSTRUCTION JANDPUR
|
02BNEPS3002G1ZL_73650
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
02BNEPS3002G1ZL
|
Material
|
7621
|
02BMLES4561E1Z2
|
GURBACHAN SINGH RAJPUR
|
02060701354_34352
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02BMLES4561E1Z2
|
Material
|
7622
|
02BLUPK4618N1ZM
|
Ms Goru Stationary General Store
|
02GYEPS0558F1ZH_75823
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
02BLUPK4618N1ZM
|
Admin
|
7623
|
02BMLPK9585N1Z9
|
Vijay Kumar Furniture House Prgp
|
02BMLPK9585N1Z9_74988
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02BMLPK9585N1Z9
|
Material
|
7624
|
02OQFPS4792L1ZZ
|
Onkar Singh
|
02OQFPS4792L1ZZ_78499
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02OQFPS4792L1ZZ
|
Material
|
7625
|
02OYIPS6686A1ZY
|
PARTAP SINGH MATERIAL SUPPLIER
|
02OYIPS6686A1ZY_78285
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02OYIPS6686A1ZY
|
Material
|
7626
|
02VWXPG6857R1ZG
|
Pankaj Guleria
|
02VWXPG6857R1ZG_72626
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02VWXPG6857R1ZG
|
Material
|
7627
|
02WXNPD2688M1Z1
|
SARITA DEVI-KOT
|
02WXNPD2688M1Z1_77585
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02WXNPD2688M1Z1
|
Material
|
7628
|
03GRAPS3187R1Z1
|
Shiv Steel
|
03GRAPS3187R1Z1_77573
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
03GRAPS3187R1Z1
|
Material
|
7629
|
02HBDPK9702E1ZY
|
VIJAY KUMAR GOVT CONTRACTOR
|
02HBDPK9702E1ZY_69830
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02HBDPK9702E1ZY
|
Material
|
7630
|
02HWXPK1587C1Z8
|
Ashwani Kumar
|
02HWXPK1587C1Z8_74178
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
02HWXPK1587C1Z8
|
Material
|
7631
|
02IBSPS7682M1Z1
|
M/S SHIVANI
|
02IBSPS7682M1Z1_72079
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
02IBSPS7682M1Z1
|
Material
|
7632
|
02HSAPK8038R1Z8
|
MS CHOUDHARY TRADERS
|
02HSAPK8038R1Z8_75417
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
02HSAPK8038R1Z8
|
Material
|
7633
|
02HGXPS4528D1Z0
|
M.S LAKH DATTATILLE WORKS
|
02HGXPS4528D1Z0_66144
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02HGXPS4528D1Z0
|
Material
|
7634
|
02HGXPS4528D1ZO
|
LAKH DATA TILE WORKS
|
02HGXPS4528D1ZO_74458
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02HGXPS4528D1ZO
|
Material
|
7635
|
02HHXPK6372Q1Z9
|
VIJAY KUMAR
|
02HHXPK6372Q1Z9_79311
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02HHXPK6372Q1Z9
|
Material
|
7636
|
02HILPD5459L1ZX
|
MANJNA DEVI
|
02HILPD5459L1ZX_76908
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
02HILPD5459L1ZX
|
Material
|
7637
|
02HATPK9161C2ZI
|
LUCKY KUMAR
|
02HATPK9161C2ZI_79035
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02HATPK9161C2ZI
|
Material
|
7638
|
02HFRPS4729K1ZQ
|
MANJIT SINGH CONSTRUCTION WORK
|
02HFRPS4729K1ZQ_76334
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02HFRPS4729K1ZQ
|
Material
|
7639
|
02HCOPS9171M2ZO
|
KARTAR SINGH
|
02HCOPS9171M2ZO_75336
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02HCOPS9171M2ZO
|
Material
|
7640
|
02GYDPS3423Q1Z1
|
Joginder Govt. Contrator
|
02GYDPS3423Q1Z1_78137
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02GYDPS3423Q1Z1
|
Material
|
7641
|
02GVNPK4659B1ZK
|
Arvind Kumar Govt.Contractor (1304004)
|
02GVNPK4659B1ZK_78790
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02GVNPK4659B1ZK
|
Material
|
7642
|
02GXJPK0741Q1Z6
|
RAKESH KUMAR
|
02GXJPK0741Q1Z6_74682
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
02GXJPK0741Q1Z6
|
Material
|
7643
|
02GSQPK2895R1ZO
|
Sushil Kumar
|
02GSQPK2895R1ZO_67196
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02GSQPK2895R1ZO
|
Material
|
7644
|
02GTCPS4684H1ZE
|
RANA PAINTER
|
02GTCPS4684H1ZE_79387
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02GTCPS4684H1ZE
|
Material
|
7645
|
02GWCPK3638C1ZY
|
BITTU STONE & CRUSHER
|
02GWCPK3638C1ZY_74010
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
02GWCPK3638C1ZY
|
Material
|
7646
|
02GWCPK9376M1ZY
|
Sanjay Kumar
|
02GWCPK9376M1ZY_67803
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02GWCPK9376M1ZY
|
Material
|
7647
|
02GQBPS8778GIZC
|
KULVINDER SINGH
|
02GQBPS8778GIZC_75138
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02GQBPS8778GIZC
|
Material
|
7648
|
02GOBPS1104C1ZQ
|
Sanjeev Singh s/o Ran Singh
|
02GOBPS1104C1ZQ_73401
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02GOBPS1104C1ZQ
|
Material
|
7649
|
02GJAPP7877P1ZD
|
M/S PATIAL INTERLOCK TILES CEMENT BLOCKS
|
02GJAPP7877P1ZD_74491
|
Kangra Central Co-operative Bank
|
KACE0000148
|
|
02GJAPP7877P1ZD
|
Material
|
7650
|
02GJLPK1731A1ZT
|
SANTOSH SHUTTRING STORE
|
02GJLPK1731A1ZT_66853
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
02GJLPK1731A1ZT
|
Material
|
7651
|
02KXFPK9678L1ZM
|
Friends Enterprises Prgp
|
02KXFPK9678L1ZM_76399
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02KXFPK9678L1ZM
|
Material
|
7652
|
02KJAPK2808F1ZM
|
Vijay Kumar
|
02KJAPK2808F1ZM_76961
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02KJAPK2808F1ZM
|
Material
|
7653
|
02KKXPS1329M1ZC
|
RAGHUVIR SINGH
|
02KKXPS1329M1ZC_74993
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02KKXPS1329M1ZC
|
Material
|
7654
|
02KBCPK3116EIZK
|
MUNISH KUMAR
|
02KBCPK3116EIZK_75137
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02KBCPK3116EIZK
|
Material
|
7655
|
02JZSPS9495D1ZG
|
Satish Singh Govt. Contractor
|
02JZSPS9495D1Zg_67591
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02JZSPS9495D1ZG
|
Material
|
7656
|
02IZOPS9277NIZ4
|
Ranjeet Singh
|
02IZOPS9277NIZ4_73943
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02IZOPS9277NIZ4
|
Material
|
7657
|
02ISWPS5152P1ZO
|
Sher Singh
|
02ISWPS5152P1ZO_79938
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02ISWPS5152P1ZO
|
Material
|
7658
|
02ITCPK0830H1Z4
|
SANJAY KUMAR
|
02ITCPK0830H1Z4_74360
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02ITCPK0830H1Z4
|
Material
|
7659
|
02JUSPS8757K1ZG
|
TARSEM SINGH
|
02JUSPS8757K1ZG_73366
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02JUSPS8757K1ZG
|
Material
|
7660
|
02JWLPK9425C1Z4
|
Karan
|
02JWLPK9425C1Z4_72018
|
Kangra Central Co-operative Bank
|
KACE0000188
|
|
02JWLPK9425C1Z4
|
Material
|
7661
|
02LPRPS2993M1ZR
|
RK INTERLOCKING TILES VILL KHEHAR
|
02LPRPS2993M1ZR_73467
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
02LPRPS2993M1ZR
|
Material
|
7662
|
02LLPPS6274K1Z7
|
MS R S ENTERPRISES
|
02LLPPS6274K1Z7_72801
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02LLPPS6274K1Z7
|
Material
|
7663
|
02LIUPS7587M1ZU
|
BALWAN SINGH
|
02LIUPS7587M1ZU_77982
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02LIUPS7587M1ZU
|
Material
|
7664
|
02LNIPS6636NIZ6
|
Ranjeet Singh
|
02LNIPS6636NIZ6_74063
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02LNIPS6636NIZ6
|
Material
|
7665
|
02NITPS3418E1ZW
|
KARNAIL SINGH
|
02NITPS3418E1ZW_73858
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
02NITPS3418E1ZW
|
Material
|
7666
|
02NDPPS6352Q1ZF
|
NASIB SINGH
|
02NDPPS6352Q1ZF_76358
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02NDPPS6352Q1ZF
|
Material
|
7667
|
02MGNPS1156A1ZH
|
SURINDER SINGH
|
02MGNPS1156A1ZH_72322
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
02MGNPS1156A1ZH
|
Material
|
7668
|
02MHGPS3300E1ZO
|
ABHISHEK SINGH
|
02MHGPS3300E1ZO_73905
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
02MHGPS3300E1ZO
|
Material
|
7669
|
02DNHPK6292K3ZN
|
Ashish Kumar
|
02DNHPK6292K3ZN_76242
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02DNHPK6292K3ZN
|
Material
|
7670
|
02DNKPS7777A1ZR
|
SHARMA BUILDING MATERIAL & HARDWARE STORE
|
02DNKPS7777A1ZR_72811
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02DNKPS7777A1ZR
|
Material
|
7671
|
02DMNPK2019F1ZF
|
Vinod Kumar (Govt. Contractor)GP Ghanetta
|
02060702385_65017
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
02DMNPK2019F1ZF
|
Material
|
7672
|
02DMOPK0619E1ZE
|
M/S MAHAKALESHWAR ENTERPRISES
|
02DMOPK0619E1ZE_78576
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02DMOPK0619E1ZE
|
Material
|
7673
|
02DMXPK2695MIZ8
|
Ms Shashi Kumar and son Prgp
|
02DMXPK2695MIZ8_74872
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02DMXPK2695MIZ8
|
Material
|
7674
|
02DMGPR6236C1ZA
|
LEKH RAJ
|
02DMGPR6236C1ZA_70962
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02DMGPR6236C1ZA
|
Material
|
7675
|
02DLFPS6431C1ZF
|
SANJAY SHARMA CONTRACTOR
|
02DLFPS6431C1ZF_69415
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02DLFPS6431C1ZF
|
Material
|
7676
|
02DLGPS8432G2Z0
|
PARVEEN SINGH TRACTOR OWNER
|
02DLGPS8432G2Z0_80031
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
02DLGPS8432G2Z0
|
Material
|
7677
|
02DLHPR3259H1Z0
|
DES ENTERPRISES
|
02DLHPR3259H1Z0_78518
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
02DLHPR3259H1Z0
|
Material
|
7678
|
02DKRPS1164M1ZO
|
Ms R K M Traders
|
02DKRPS1164M1ZO_72113
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02DKRPS1164M1ZO
|
Material
|
7679
|
02DHGPR1033G1ZS
|
Om Raj
|
02DHGPR1033G1ZS_74106
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02DHGPR1033G1ZS
|
Material
|
7680
|
02DHQPK6649D1Z7
|
M.S RAI CHAND AND SONS
|
02DHQPK6649D1Z7_65992
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
02DHQPK6649D1Z7
|
Material
|
7681
|
02DKAPS7101G1Z1
|
MAHADEVI ENTERPRISES (NURPUR)
|
02140100579_60971
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02DKAPS7101G1Z1
|
Material
|
7682
|
02DKDPS7101G2ZH
|
MS JAI MAA INTERPRISES
|
02DKDPS7101G2ZH_69921
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02DKDPS7101G2ZH
|
Material
|
7683
|
02DJJCS3237LIZY
|
GULERIA HARD WARE STORE
|
02060400074_35755
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02DJJCS3237LIZY
|
Material
|
7684
|
02DPXPS4749H1Z6
|
NEERAJ SHARMA GOVT. CONTRACTOR
|
02DPXPS4749H1Z6_65997
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02DPXPS4749H1Z6
|
Material
|
7685
|
02DPWPK4136R1Z5
|
M/S Vijay Kumar Fabricators
|
02060301785_65493
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02DPWPK4136R1Z5
|
Material
|
7686
|
02DPWPK6441F1ZQ
|
suresh kumar
|
02DPWPK6441F1ZQ_69229
|
Kangra Central Co-operative Bank
|
KACE0000190
|
|
02DPWPK6441F1ZQ
|
Material
|
7687
|
02DQYPK9013A1ZY
|
Anil Kumar
|
02DQYPK9013A1ZY_77925
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02DQYPK9013A1ZY
|
Material
|
7688
|
02DRHPK2767M1ZH
|
Amit Kumar
|
02DRHPK2767M1ZH_74676
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02DRHPK2767M1ZH
|
Material
|
7689
|
02DRHPK2767MIZH
|
AMIT KUMAR So BUDHI SINGH
|
02DRHPK2767MIZH_74282
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02DRHPK2767MIZH
|
Material
|
7690
|
02DNQPS2048J1ZO
|
KAMAL ENTERPRISES
|
02DNQPS2048J1ZO_79410
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02DNQPS2048J1ZO
|
Material
|
7691
|
02DNRPS5605EIZX
|
SUDARSHAN SINGH
|
02DNRPS5605EIZX_69677
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02DNRPS5605EIZX
|
Material
|
7692
|
02DOKPK9704Q1ZD
|
Rajeev Kumar Prgp
|
02DOKPK9704Q1ZD_73700
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02DOKPK9704Q1ZD
|
Material
|
7693
|
02DNYPK0978M1Z7
|
Parveen Kumar
|
02DNYPK0978M1Z7_70590
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02DNYPK0978M1Z7
|
Material
|
7694
|
02DOVPS4956F2ZC
|
JANAK SINGH GOVT. CONTRACTOR
|
02D0VPS4956F2ZC_68953
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02DOVPS4956F2ZC
|
Material
|
7695
|
02DPCPK7710B2Z4
|
Anoop Kumar Prgp
|
02DPCPK7710B2Z4_72345
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
02DPCPK7710B2Z4
|
Material
|
7696
|
02DPOPK1221R1ZP
|
Anuj construction 53 Miles
|
02060201647_63055
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
02DPOPK1221R1ZP
|
Material
|
7697
|
02DTFPS1287G1ZN
|
SHANTI SINGH
|
02DTFPS1287G1ZN_74176
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
02DTFPS1287G1ZN
|
Material
|
7698
|
02DTNPS5325DIZQ
|
Varun Sharma
|
02DTNPS5325DIZQ_74311
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02DTNPS5325DIZQ
|
Material
|
7699
|
02DTXPR6101N1Z4
|
Dhiman Roadline
|
02DTXPR6101N1Z4_79798
|
Kangra Central Co-operative Bank
|
KACE0000203
|
|
02DTXPR6101N1Z4
|
Material
|
7700
|
02DUIPP4439R1ZY
|
PATHANIA ENTERPRISES
|
02DUIPP4439R1ZY_70860
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
02DUIPP4439R1ZY
|
Material
|
7701
|
02DVSPS3507M1Z4
|
Ms Patial Govt Contractor Prgp
|
02DVSPS3507M1Z4_69841
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02DVSPS3507M1Z4
|
Material
|
7702
|
02DVKPS1578F1ZE
|
SUBHASH SINGH
|
02DVKPS1578F1ZE_72622
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02DVKPS1578F1ZE
|
Material
|
7703
|
02DYDPK8604N1Z9
|
SUMIT KUMAR
|
02DYDPK8604N1Z9_66145
|
Kangra Central Co-operative Bank
|
KACE0000215
|
|
02DYDPK8604N1Z9
|
Material
|
7704
|
02DZCPS5737JIZ4
|
TARSEM SINGH
|
02DZCPS5737JIZ4_73865
|
Kangra Central Co-operative Bank
|
KACE0000192
|
|
02DZCPS5737JIZ4
|
Material
|
7705
|
02EABPS2378C1ZZ
|
Dhiman Febrications
|
02EABPS2378C1ZZ_67501
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02EABPS2378C1ZZ
|
Material
|
7706
|
02EAYPK5396F1Z6
|
Vijay Kumar PVT Contractor
|
02EAYPK5396F1Z6_72682
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EAYPK5396F1Z6
|
Material
|
7707
|
02EAJPK2979D1ZQ
|
BALDEV BUILDING MATERIALS (G.P.SALAH JANDRAH)KGR
|
02EAJPK2979D1ZQ_72105
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02EAJPK2979D1ZQ
|
Material
|
7708
|
02EAPPS2207L1ZI
|
KARAN SINGH
|
02EAPPS2207L1ZI_78249
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
02EAPPS2207L1ZI
|
Material
|
7709
|
02EASPK5467F1ZG
|
Ms JWALAJI HARDWARE and TRADING COMPANY
|
02EASPK5467F1ZG_76344
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02EASPK5467F1ZG
|
Material
|
7710
|
02EBOPS4705R1ZY
|
Chetan Singh Govt. Contractor
|
02EBOPS4705R1ZY_69927
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02EBOPS4705R1ZY
|
Material
|
7711
|
02EDXPK9356R1ZC
|
A. K. CONSTRUCTION (1304015)
|
02EDXPK9356R1ZC_72424
|
Kangra Central Co-operative Bank
|
KACE0000204
|
|
02EDXPK9356R1ZC
|
Material
|
7712
|
02EEEPS5089R1ZN
|
Gurmeet Singh
|
02EEEPS5089R1ZN_66893
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EEEPS5089R1ZN
|
Material
|
7713
|
02ECJPS9174Q1ZM
|
RS CONSTRUCTION COMPANY
|
02ECJPS9174Q1ZM_78457
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02ECJPS9174Q1ZM
|
Material
|
7714
|
02ECNPR1812Q1Z6
|
SOM RAJ
|
02ECNPR1812Q1Z6_70212
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02ECNPR1812Q1Z6
|
Material
|
7715
|
02ECNPS6415Q1ZW
|
CHAMUNDESHWARI ENTERPRISES
|
02ECNPS6415Q1ZW_72140
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
02ECNPS6415Q1ZW
|
Material
|
7716
|
02ECRPS5840FIZC
|
BALBIR SINGH
|
02ECRPS5840FIZC_74794
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02ECRPS5840FIZC
|
Material
|
7717
|
02EDQPK3655G1ZG
|
Ms Aman Tiles and Marble
|
02EDQPK3655G1ZG_72208
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02EDQPK3655G1ZG
|
Material
|
7718
|
02FVHPK6073C1ZT
|
Ajay Goods Carrier
|
02FVHPK6073C1ZT_66377
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02FVHPK6073C1ZT
|
Material
|
7719
|
02FRPPS5202B1Z2
|
Vipan Singh(Spail)
|
02FRPPS5202B1Z2_73813
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02FRPPS5202B1Z2
|
Material
|
7720
|
02FRXPS6153R2ZK
|
MS GURINDER SINGH SONS & CO
|
02FRXPS6153R2ZK_74264
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02FRXPS6153R2ZK
|
Material
|
7721
|
02FWPPS8171G2ZZ
|
Guleria Tracter Services
|
02FWPPS8171G2ZZ_66286
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02FWPPS8171G2ZZ
|
Material
|
7722
|
02FXFPM0672B1ZY
|
M/S DHIMAN ENTERPRISES (1304015)
|
02FXFPM0672B1ZY_72972
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02FXFPM0672B1ZY
|
Material
|
7723
|
02FYAPS6671E1ZE
|
SURYA CONSTRUCTION MATERIAL
|
02FYAPS6671E1ZE_72882
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02FYAPS6671E1ZE
|
Material
|
7724
|
02FSYPS0120J1ZJ
|
M/S JASWAL HARDWARE STORE
|
02060501660_60601
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02FSYPS0120J1ZJ
|
Material
|
7725
|
02FTSPK9546M1ZT
|
M/S PAWAN KUMAR
|
02FTSPK9546M1ZT_79959
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
02FTSPK9546M1ZT
|
Material
|
7726
|
02FYXPS0693M1ZG
|
M/S SHALINDER SINGH CONTRACTOR
|
02FYXPS0693M1ZG_79384
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
02FYXPS0693M1ZG
|
Material
|
7727
|
02GGOPS7369A2Z2
|
ADARSH SOOD Govt contractor and General Supplier
|
02GGOPS7369A2Z2_72598
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02GGOPS7369A2Z2
|
Material
|
7728
|
02GCWPS0559C1ZD
|
GURU NANAK TRADERS
|
02GCWPS0559C1ZD_69541
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02GCWPS0559C1ZD
|
Material
|
7729
|
02GCYPS0521L1Z6
|
RASHPAL SINGH GOVT. CONTRACTOR DAGLA
|
02GCYPS0521L1Z6_73842
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02GCYPS0521L1Z6
|
Material
|
7730
|
02GHOPS1480M1ZS
|
GIAN SINGH
|
02GHOPS1480M1ZS_73369
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02GHOPS1480M1ZS
|
Material
|
7731
|
02GHRPS0648EIZ6
|
MS JASWAL SUPPLIERS
|
02GHRPS0648EIZ6_69920
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02GHRPS0648EIZ6
|
Material
|
7732
|
02GHXPS5784K1Z8
|
BALBIR SINGH TRADERS
|
02GHXPS5784K1Z8_73673
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02GHXPS5784K1Z8
|
Material
|
7733
|
02GEVPS0285E1Z7
|
BUNTY SHARMA TRADERS Uparla Rajot
|
02GEVPS0285E1Z7_73895
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
02GEVPS0285E1Z7
|
Material
|
7734
|
02GFHPR8454B1ZF
|
Dev Raj Construction Works & Services
|
02GFHPR8454B1ZF_78670
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
02GFHPR8454B1ZF
|
Material
|
7735
|
02GAUPS8586PIZ9
|
Karam Singh Govt Contractor
|
02GAUPS8586PiZ9_69653
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02GAUPS8586PIZ9
|
Material
|
7736
|
02FJMPK6199E1ZX
|
MANISH KUMAR CONTRACTOR
|
02FJMPK6199E1ZX_78290
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
02FJMPK6199E1ZX
|
Material
|
7737
|
02FFQPD4618Q1Z3
|
Ms SHREE RAM ENTERPRISES Prgp
|
02FFQPD4618Q1Z3_69126
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02FFQPD4618Q1Z3
|
Material
|
7738
|
02FAKPS7900E1ZR
|
Amit Sharma
|
02FAKPS7900E1ZR_69613
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02FAKPS7900E1ZR
|
Material
|
7739
|
02FBDPS1199K1ZC
|
KAMAL SINGH
|
02FBDPS1199K1ZC_74097
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02FBDPS1199K1ZC
|
Material
|
7740
|
02FQKPS4722Q1Z7
|
Shubham Sharma
|
02FQKPS4722Q1Z7_76871
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02FQKPS4722Q1Z7
|
Material
|
7741
|
02FMMPD7580K1ZQ
|
M/S USHA CONSTRUCTION
|
02FMMPD7580K1ZQ_77143
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
02FMMPD7580K1ZQ
|
Material
|
7742
|
02FNTPS3112J1ZS
|
HARDEEP SINGH AND COMPANY
|
02FNTPS3112j1zs_66201
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
02FNTPS3112J1ZS
|
Material
|
7743
|
02FOJPS5176H1ZL
|
MS Keerat Tile Maker
|
02FOJPS5176H1ZL_68113
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02FOJPS5176H1ZL
|
Material
|
7744
|
02FOPPS4430Q1Z9
|
Vijay Singh Govt Contractor
|
02FOPPS4430Q1Z9_72222
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02FOPPS4430Q1Z9
|
Material
|
7745
|
02FOPPS7338D1ZN
|
SHIV SHAKTI TRADERS AND SUPPLIER
|
02FOPPS7338D1ZN_74062
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02FOPPS7338D1ZN
|
Material
|
7746
|
02FICPS5717R1ZO
|
BALWANT SINGH
|
02FICPS5717R1ZO_67491
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02FICPS5717R1ZO
|
Material
|
7747
|
02FJZPS6156N2Z3
|
Aarohi Readymade Garments And General Store
|
02FJZPS6156N2Z3_73760
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02FJZPS6156N2Z3
|
Material
|
7748
|
02FKFPK2694E1ZA
|
JITENDER TRADING COMPANY
|
02FKFPK2694E1ZA_69723
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
02FKFPK2694E1ZA
|
Material
|
7749
|
02FKYPS1926JIZJ
|
Indoria Enterprises
|
02FKYPS1926JIZJ_70923
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02FKYPS1926JIZJ
|
Material
|
7750
|
02FLKPK4784H1ZU
|
MS AVNI HARDWARE STORE
|
02FLKPK4784H1ZU_66306
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
02FLKPK4784H1ZU
|
Material
|
7751
|
02EZSPS5718G1ZX
|
BABA NAND LAL ENTERPRISES
|
02EZSPS5718G1ZX_80035
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
02EZSPS5718G1ZX
|
Material
|
7752
|
02EXGPS9395F1ZY
|
Harbans Singh (1304015)
|
02EXGPS9395F1ZY_72016
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02EXGPS9395F1ZY
|
Material
|
7753
|
02EYCPK9130D1ZV
|
RAJ KUMAR
|
02EYCPK9130D1ZV_67725
|
Kangra Central Co-operative Bank
|
KACE0000204
|
|
02EYCPK9130D1ZV
|
Material
|
7754
|
02EVSPS5717R1ZJ
|
Aadhunik Traders
|
02EVSPS5717R1ZJ_75605
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EVSPS5717R1ZJ
|
Material
|
7755
|
02EWCPD4376N1NF
|
KANTA DEVI Govt. Contractor
|
02EWCPD4376N1NF_70638
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
02EWCPD4376N1NF
|
Material
|
7756
|
02ESPPS1960E2ZL
|
Lucky Sharma
|
02ESPPS1960E2ZL_66883
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02ESPPS1960E2ZL
|
Material
|
7757
|
02EIUPS4388R1ZY
|
Gourav Sharma(Prgp)
|
02060401566_64895
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02EIUPS4388R1ZY
|
Material
|
7758
|
02EOIPS7409FIZV
|
SHRI SAI RAM HARDWARE STORE
|
02EOIPS7409FIZV_69532
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02EOIPS7409FIZV
|
Material
|
7759
|
02EOOPK6029B1Z7
|
Satish Kumar
|
02EOOPK6029B1Z7_67701
|
Kangra Central Co-operative Bank
|
KACE0000179
|
|
02EOOPK6029B1Z7
|
Material
|
7760
|
02EPGPK9984EIZL
|
Kumari Traders
|
02EPGPK9984EIZL_77967
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
02EPGPK9984EIZL
|
Material
|
7761
|
02EPKPS2789D1ZM
|
YASHPAL SINGH
|
02EPKPS2789D1ZM_72336
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02EPKPS2789D1ZM
|
Material
|
7762
|
02EQFPK2513D1ZJ
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIER
|
02EQFPK2513D1ZJ_66813
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
02EQFPK2513D1ZJ
|
Material
|
7763
|
02EPCPS6342E2Z2
|
M/S CHAUHAN GENERAL SUPPLIER
|
02EPCPS6342E2Z2_72338
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02EPCPS6342E2Z2
|
Material
|
7764
|
02EQHPS4498M2Z1
|
Manohar Singh Govt Contractor MAKROLI
|
02eqhps4498m2z1_73464
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
02EQHPS4498M2Z1
|
Material
|
7765
|
02EQMPD6596J1ZF
|
MS RASHMA DEVI CEMENT STORE
|
02EQMPD6596J1ZF_74188
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02EQMPD6596J1ZF
|
Material
|
7766
|
02ERHPD2179F1Z4
|
LALITA DEVI
|
02ERHPD2179F1Z4_68138
|
Kangra Central Co-operative Bank
|
KACE0000203
|
|
02ERHPD2179F1Z4
|
Material
|
7767
|
02EMUPS9584M1ZS
|
BALDEV SINGH
|
02EMUPS9584M1ZS_74671
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
02EMUPS9584M1ZS
|
Material
|
7768
|
02ELLPK8446J1ZQ
|
RAJESH KUMAR & SONS (1304015)
|
02ELLPK8446J1ZQ_68651
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02ELLPK8446J1ZQ
|
Material
|
7769
|
02ELVPK7099R1ZT
|
MAA BAGLAMUKHI BUILDING
|
02ELVPK7099R1ZT_68179
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02ELVPK7099R1ZT
|
Material
|
7770
|
02EMNPK6391D1ZZ
|
SATISH KUMAR
|
02EMNPK6391D1ZZ_76897
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EMNPK6391D1ZZ
|
Material
|
7771
|
02EJCPR3673F1ZA
|
Rashpal
|
02EJCPR3673F1ZA_69889
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
02EJCPR3673F1ZA
|
Material
|
7772
|
02EJJPM8306K1Z1
|
DAYAWAN GENERAL SUPPLIERS
|
02EJJPM8306K1Z1_80025
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
02EJJPM8306K1Z1
|
Material
|
7773
|
02EJPPS2091F1Z2
|
Om Sai Computer
|
02EJPPS20914F1Z_76078
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EJPPS2091F1Z2
|
Admin
|
7774
|
02EKAPD2617A1Z8
|
ANITA DEVI
|
02EKAPD2617A1Z8_77236
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02EKAPD2617A1Z8
|
Material
|
7775
|
02EIFPK2007C1Z4
|
M/S Vinay kumar Govt. contractor
|
02060202083_63253
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02EIFPK2007C1Z4
|
Material
|
7776
|
02EIFPK2590J1Z9
|
M/S JOBAN RAM & SONS
|
02EIFPK2590J1Z9_77303
|
Kangra Central Co-operative Bank
|
KACE0000220
|
|
02EIFPK2590J1Z9
|
Material
|
7777
|
02EHOPS1073L1ZZ
|
Jai Shankar Prgp
|
02EHOPS1073L1ZZ_68115
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02EHOPS1073L1ZZ
|
Material
|
7778
|
02060101499
|
NBG Pars Ram Tangroti
|
02060101499_34567
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
|
Material
|
7779
|
02060102025
|
Nisha Goods Carriage Sihund NBG
|
02060102025_61354
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
7780
|
02060200004
|
Mohinder singh pathania
|
02060200004_56638
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
7781
|
02060200292
|
M/S VED TIMBER DEPOT
|
02060200292_41211
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
|
Material
|
7782
|
02060200058
|
Anuj Builders Rajinna (NBG)
|
02060200058_39339
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
7783
|
02060200741
|
Nikka Ram S/o Punjab Singh(NBG)
|
02060200741_47990
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
7784
|
02060100433
|
M/S VERMA ENTERPRISES
|
02060100433_44355
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
|
Material
|
7785
|
02060200466
|
M/S Him Feed Nagrota Bagwan
|
02060200466_47996
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
7786
|
02060200503
|
NBG Sai Cement Store
|
02060200503_36608
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
7787
|
02011203254
|
HP STATE CIVIL SUPPLY Gabli Dari Tehsil Dharamsh
|
020112003254_39789
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
7788
|
02011202003
|
HP state civil supply corporation Ltd.shimla
|
02011202003_35285
|
Kangra Central Co-operative Bank
|
KACE0000015
|
Exempted and Approved
|
|
Material
|
7789
|
02008405078
|
JAL-Ritesh Traders
|
02008405078_36273
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
7790
|
02000013408
|
PATHANIA CEMENT STORE (NURPUR)
|
02000013408_35309
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
7791
|
02011200325
|
H.P. State Civil Supply Corporation Ltd.Indora
|
02011200325
|
Kangra Central Co-operative Bank
|
KACE0000015
|
|
|
Material
|
7792
|
0201120032500
|
HP STATE CIVIL SUPPLIES CORP Ltd RANITAL
|
0201120032500_49272
|
Kangra Central Co-operative Bank
|
KACE0000033
|
Exempted and Approved
|
|
Material
|
7793
|
0201120032522
|
HP State Civil Supply Corporation Ltd. (Dhaliara)
|
0201120032522_50794
|
Kangra Central Co-operative Bank
|
KACE0000122
|
Exempted and Approved
|
|
Material
|
7794
|
02050060147
|
BAGULAMUKHI ENTERPRISES KOTLA
|
02050601147
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
7795
|
02060080079
|
MAT - Nanak Chand Ashwani Kumar hardware
|
02060080079_36900
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
7796
|
02060101394
|
M/s Tilak Raj
|
02060101394_30643
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
|
Material
|
7797
|
02060300523
|
Sushil Kumar
|
02060300523_36350
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
7798
|
02060300650
|
NAVNEET SHARMA GOVT. CONTRACTOR & TRANSPOTER
|
02060300650_34778
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
7799
|
02060300930
|
M/S Pratap Chand & sons
|
02060300930_35728
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
7800
|
02060301005
|
Jyanti Digital color Lab
|
02060301005_60491
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
7801
|
02060300007
|
SHRI PAL SINGH GOVT.CONT.
|
02060300007_36031
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
7802
|
02060300092
|
KAMLA DEVI
|
02060300092_35689
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
7803
|
02060300163
|
M/S P.K STEEL INDUSTRIES
|
02060300163_49465
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
7804
|
02060300183
|
Krishan Gopal
|
02060300183_35720
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
7805
|
02060300231
|
Jatinder Rana
|
02060300231_36348
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
|
Material
|
7806
|
02060300338
|
Ajay pathania
|
02060300338_35690
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
7807
|
02060300404
|
Surinder Singh
|
02060300404_35377
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
|
Material
|
7808
|
02060300237
|
Vikas Nag
|
02060300237_35172
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
7809
|
02060300080
|
Aditya Timber Traders
|
02060300080_35174
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
7810
|
02060201580
|
Rana Building materail
|
02060201580_56169
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
|
Material
|
7811
|
02060201424
|
Neeraj Kumar Prop M/S Arnav Kitchen Appliances
|
02060201424_61614
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
7812
|
02060201426
|
NBG Arpita cement store pathiar
|
02060201426_50679
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
7813
|
02060201450
|
Tilak Painter
|
02060201450_31485
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
7814
|
02060201457
|
Kapil Choudhary
|
02060201457_31767
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
|
Material
|
7815
|
02060201388
|
MS BANS DEEP GORLA GC
|
02060201388_43297
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
|
Material
|
7816
|
02060201220
|
Arvind Kumar (Nagrota Bagwan)
|
020602012200_39338
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
7817
|
02060201234
|
Sher Singh NBG Pathiar
|
02060201234_64716
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
|
Material
|
7818
|
02060201036
|
Kulwant Kumar (NBG)
|
02060201036_40436
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
7819
|
02060201040
|
M/s Durga Traders
|
02060201040_47064
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
|
Material
|
7820
|
02060200932
|
Hari Krishan Enterpries
|
02060200932_34560
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
|
Material
|
7821
|
02060401115
|
RAJAN KUMAR
|
02060401115_33132
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
7822
|
02060401032
|
DALJIT SINGH
|
02060401032_33193
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
7823
|
02060401345
|
Kushal Kumar PRGP
|
02060401345_65263
|
Kangra Central Co-operative Bank
|
KACE0000023
|
Exempted and Approved
|
|
Material
|
7824
|
02060500056
|
JAI SHAKTI HIM BRICKS JHAJHBAN(FTR)
|
02060500056_48399
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
7825
|
02060400747
|
GULERIA HARDWARE STORE (PRGP)
|
02060400747_40629
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
|
Material
|
7826
|
02060400943
|
DINESH PARMAR
|
02060400943_33730
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
7827
|
02060400908
|
PARMINDER RANA
|
02060400908_33468
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
|
Material
|
7828
|
02060301210
|
JaraSanth Sharma (Rait)
|
02060301210_60586
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
|
Material
|
7829
|
02060301095
|
JASHBENDER SINGH
|
02060301095_34557
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
|
Material
|
7830
|
02060301277
|
Surjeet Singh
|
02060301277_49184
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
|
Material
|
7831
|
02060400017
|
HARBANS SINGH (PRGP)
|
02060400017_40108
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
7832
|
02060400292
|
D.R Bahri
|
02060400292_33933
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
7833
|
02060400156
|
Sanjeev Guleria
|
02060400156_43272
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
7834
|
02060400157
|
Sharma Hardware Store
|
02060400157_33939
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
|
Material
|
7835
|
02060400434
|
RAJINDER HARDWARE STORE
|
02060400434_33549
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
|
Material
|
7836
|
02060400430
|
SHARMA MEDICAL STORE
|
02060400430_33633
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
|
Material
|
7837
|
02060400659
|
GURBACHAN SINGH
|
02060400659_33138
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
7838
|
02060501281
|
Vijay Singh
|
02060501281_34203
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
7839
|
02060501283
|
ROHIT PARMAR (NS)
|
02060501283_39780
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
|
Material
|
7840
|
02060501296
|
M/S DES RAJ THAKUR (NURPUR)
|
02060501296_34654
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
7841
|
02060501551
|
DHIMAN ELCTRICAL WORKS GANGATH INDORA
|
02060501551_35054
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
7842
|
02060501569
|
GOPAL INDUSTRIES(FTR)
|
02060501569_34369
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
|
Material
|
7843
|
02060501183
|
TARSEM SINGH (NURPUR)
|
02060501183_36735
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
|
Material
|
7844
|
02060501222
|
RAJ KUMAR CHATTAR NURPUR
|
02060501222_32724
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
7845
|
02060501263
|
SHIV SKAKTI GRAM UDYOG SMITI
|
02060501263_33930
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
7846
|
02060500829
|
RAJAT THAKUR
|
02060500829_39781
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
|
Material
|
7847
|
02060500862
|
BHUNGTIAL Bricks PRO. (FTR)
|
02060500862_33918
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
7848
|
02060500966
|
UTTAM SHUTTRING STORE INDORA
|
02060500966_33782
|
Kangra Central Co-operative Bank
|
KACE0000015
|
|
|
Material
|
7849
|
02060600690
|
RAMESH ENG. WORKS INDORA
|
02060600690_35039
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
7850
|
02060700004
|
BANDNA DEVI
|
02060700004_34853
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
7851
|
02060700011
|
Subhash Chand
|
02060700011_34805
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
|
Material
|
7852
|
02060600589
|
KARAM SINGH INDORA
|
02060600589_35965
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
|
Material
|
7853
|
02060600651
|
M/S NAV DURGA STONE CRUSHING COY.
|
02060600651_63117
|
Kangra Central Co-operative Bank
|
KACE0000092
|
Exempted and Approved
|
|
Material
|
7854
|
02060600301
|
shivani printers chanour INDORA
|
02060600301_35970
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
7855
|
02060600322
|
GAGGAN TRACTOR WORKS INDORA
|
02060600322_35033
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
7856
|
02060600326
|
ABHINAV OFFSET PRINTER INDORA
|
02060600326_35080
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
7857
|
02060501609
|
ASHWANI KUMAR (KHEHAR)
|
02060501609_40808
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
7858
|
02060501665
|
SHARMA BOOK DEPOT (NURPUR)
|
02060501665_33828
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
|
Material
|
7859
|
02060501694
|
M/S DINESH HARDWARE STORE (NURPUR)
|
02060501694_34652
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
7860
|
02060501884
|
SATISH KUMAR (GURCHAL NURPUR)
|
02060501884_52441
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
|
Material
|
7861
|
02060501934
|
BISHAMBHAR DAS (GEHI NURPUR)
|
02060501934_57284
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
|
Material
|
7862
|
02060600039
|
ANIL KUMAR SHARMA GOVT. CNT. (INDORA)
|
02060600039_42574
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
7863
|
02060600080
|
S.K. BUILDING MATERIAL STORE
|
02060600080_43161
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
7864
|
02060600141
|
KAPIL KISHORE ENTERPRISES INDORA
|
02060600141_32911
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
7865
|
02AABAL6458K1ZJ
|
Labour & construction co-op society
|
02AABAL6458K1ZJ_68102
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02AABAL6458K1ZJ
|
Material
|
7866
|
02AABAT1975H1ZM
|
THE KILHI CO-OPERATIVE KAILASHPUR
|
02AABAT1975H1ZM_67023
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AABAT1975H1ZM
|
Material
|
7867
|
02962504561
|
RAKESH KUMAR (BIJAPUR)
|
02962504561_58565
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
7868
|
02962504569
|
ONKAR CHAND (BIJAPUR)
|
02962504569_58564
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
7869
|
02A1GPM6677H3Z1
|
Ms Ma Sukrala Tiles
|
02A1GPM6677H3Z1_70864
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02A1GPM6677H3Z1
|
Material
|
7870
|
02600701340
|
BHA-M/S Subash Chand
|
02600701340_36371
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
7871
|
02AACAT7389L1Z0
|
THE BALDHAR COOP AGRI SERVICE SOCIETY LTD
|
02AACAT7389L1Z0_73104
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
02AACAT7389L1Z0
|
Material
|
7872
|
02AADAT2075Q1Z8
|
The Sard Dogri CAS Society Ltd. Tehsil Rakkar
|
02AADAT2075Q1Z8_70773
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02AADAT2075Q1Z8
|
Material
|
7873
|
02AADAT3093Q1Z4
|
The Bankhandi Co-op Agri Service Society Ltd
|
02060400952_62736
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
02AADAT3093Q1Z4
|
Material
|
7874
|
02AAGAT3565J1ZE
|
The Majherna Co Op Agri. Ser. Society Ltd
|
02AAGAT3565J1ZE_73896
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
02AAGAT3565J1ZE
|
Material
|
7875
|
02AAEFJ5586G1ZE
|
MS JAI SHAKTI HIM BRICKS PCS COOP INDU SOCITY LTD
|
02AAEFJ5586G1ZE_67809
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02AAEFJ5586G1ZE
|
Material
|
7876
|
02140100045
|
JASBIR SINGH (NURPUR)
|
02140100045_35316
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
|
Material
|
7877
|
020AAPS7631R1ZX
|
KANIKA TILE INDUSTRY
|
020AAPS7631R1ZX_73908
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
020AAPS7631R1ZX
|
Material
|
7878
|
02681439727
|
AJAY KUMAR (FTR)
|
02681439727_33981
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
|
Material
|
7879
|
02691034324
|
M/S CHINAR TRADING CO.
|
02691034324_50652
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
7880
|
021QVPK4905D1ZR
|
ANIL KUMAR
|
021QVPK4905D1ZR_73627
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
021QVPK4905D1ZR
|
Material
|
7881
|
02206030007
|
Sandeep Engineering works
|
02206030007_35729
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
|
Material
|
7882
|
02460700123
|
BHA-BARINDER SINGH
|
02460700123_48726
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
7883
|
02140200031
|
HUSSAIN SHUTTRING STORE (INDORA)
|
02140200031_34590
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
|
Material
|
7884
|
02060800706
|
ANSHUL ELECTRICAL STORE
|
02060800706_33865
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
|
Material
|
7885
|
02060801010
|
SHIV SHAKTI TRADERS BHIRDI
|
02060801010_34534
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
7886
|
02060801037
|
Marvelous Enterprises Old College Road Baijnath
|
02060801037_48301
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
|
Material
|
7887
|
02060800884
|
BAT- Munisha Sudhir Hardware Store
|
02060800884_36381
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
7888
|
02060801068
|
PAWAN ART THARU
|
02060801068_49868
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
7889
|
02060801070
|
CHAUDHARY STEEL INDUSTRY
|
02060801070_51276
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
7890
|
02060801136
|
DHA Suman Kumar and Bros
|
02060801136_36475
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
7891
|
02062701340
|
RIT- Subash Chand
|
02062701340_36930
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
|
Material
|
7892
|
02080300220
|
MS GANPATI HARDWARE STORE CHINTPURANI
|
02080300220_33889
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
|
Material
|
7893
|
02080300641
|
GINNI HARDWARE BHARWAIN
|
02080300641_34895
|
Kangra Central Co-operative Bank
|
KACE0000154
|
|
|
Material
|
7894
|
020608850226
|
RAJAT CEMENT STORE
|
020608850226_51277
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
|
Material
|
7895
|
02061632876
|
HP STATE CIVIL SUPLLY CORP. INDORA
|
02061632876_48656
|
Kangra Central Co-operative Bank
|
KACE0000015
|
|
|
Material
|
7896
|
02060801402
|
SANTOSH KUMARI
|
02060801402_65064
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
7897
|
02080301105
|
Rahul Sharma
|
02080301105_48626
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
|
Material
|
7898
|
02060701920
|
SHARMA ENTERPRISES (GHAR)
|
02060701920_48398
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
|
Material
|
7899
|
02060701951
|
M/s Baba Kirpa Enterprises Dhoran
|
02060701951_47672
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
|
Material
|
7900
|
02060701988
|
Sanjay Jamwal
|
02060701988_51262
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
7901
|
02060711181
|
M/s Rosy Rana & Firm
|
02060711181_34631
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
7902
|
02060701397
|
BAI-M/S Saroop
|
02060701397_36388
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
|
Material
|
7903
|
02060800827
|
PARVATI INTERPRISES
|
02060800827_34540
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
|
Material
|
7904
|
02060800478
|
M/S KAMLESH KUMAR & CO.
|
02060800478_34528
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
|
Material
|
7905
|
02060800335
|
A.S. TRADERS
|
02060800335_34533
|
Kangra Central Co-operative Bank
|
KACE0000102
|
Exempted and Approved
|
|
Material
|
7906
|
02060800602
|
Ashwani kumar (Sulah)
|
02060800602_48520
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
|
Material
|
7907
|
02060800010
|
JAI BHAWANI HARDWARE STORE RAJOT
|
02060800010_31797
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
|
Material
|
7908
|
02060701468
|
Ramel Singh
|
02060701468_36722
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
7909
|
02060800036
|
M/S PURAN CHAND THANDOL
|
02060800036_34543
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
7910
|
02060800137
|
SUMAN KUMAR& BROS.(DHANIRI)
|
02060800137_51901
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
|
Material
|
7911
|
02060800306
|
DHA-Purn Chand
|
02060800306_36255
|
Kangra Central Co-operative Bank
|
KACE0000102
|
|
|
Material
|
7912
|
02060701019
|
Rakesh Patial
|
02060701019_36126
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
7913
|
02060701031
|
M/S Seema Devi (Punner)
|
02060701031_48440
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
7914
|
02060701032
|
Deep Thakur
|
02060701032_34794
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
|
Material
|
7915
|
02060701059
|
Surindar Paul Singh
|
02060701059_62011
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
7916
|
02060701064
|
Dara Katoch Bhawarna
|
02060701064_34935
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
|
Material
|
7917
|
02060701294
|
RAJ CEMENT AND HARDWARE STORE, VPO BALLAH
|
02060701294_36117
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
7918
|
02060701299
|
Ravinder Nath
|
02060701299_36725
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
7919
|
02060701374
|
JAGDISH CHAND RANA Dain sullah
|
02060701374_36499
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
|
Material
|
7920
|
02060701341
|
HARBANS SINGH
|
02060701341_34355
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
|
Material
|
7921
|
02060700626
|
SIDHARTHA HARDWARE PATTI
|
02060700626_31792
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
|
Material
|
7922
|
02060700212
|
M/S YASH PROVISIONAL STORE
|
02060700212_50718
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
|
Material
|
7923
|
02AVOPK9976A1ZD
|
CHETAN KUMAR
|
02AVOPK9976A1ZD_68819
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02AVOPK9976A1ZD
|
Material
|
7924
|
02AVSPJ6647H1ZA
|
KAMAL ART
|
02AVSPJ6647H1ZA_79417
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02AVSPJ6647H1ZA
|
Material
|
7925
|
02AVFPT5128C1ZX
|
M/S BAJRANG BALI ENETRPRISES
|
02AVFPT5128C1ZX_77881
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02AVFPT5128C1ZX
|
Material
|
7926
|
02AVHPK8790R1ZR
|
M/S Ashish Steel Industries INDORA
|
02060600157_33783
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
02AVHPK8790R1ZR
|
Material
|
7927
|
02AVCPC8049A1ZB
|
SUBHASH CHAND GOVT. CONTRACTOR
|
02AVCPC8049A1ZB_65996
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02AVCPC8049A1ZB
|
Material
|
7928
|
02AVOPK8067E1ZH
|
Navdurga Galaxy Tiles Industries
|
02AVOPK8067E1ZH_67587
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02AVOPK8067E1ZH
|
Material
|
7929
|
02AWIPM1187C2ZV
|
MOTHIA GOODS AND CARRIER MUHAL BANURI
|
02060701513_34354
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02AWIPM1187C2ZV
|
Material
|
7930
|
02AWJPK1965B1ZX
|
RAJEEV KUMAR & CO., V.P.O.-BHOURA
|
02060701172_34358
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AWJPK1965B1ZX
|
Material
|
7931
|
02AWAPK6492J1ZH
|
SURESH KUMAR S/O CHAKAR RAM
|
02060800435_38514
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
02AWAPK6492J1ZH
|
Material
|
7932
|
02AWCPT1760E1ZW
|
KALPNA THAKUR
|
02awcpt1760e1zw_70869
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02AWCPT1760E1ZW
|
Material
|
7933
|
02AWTPT5674N1ZJ
|
RANA ENTERPRISES
|
02AWTPT5674N1ZJ_78784
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02AWTPT5674N1ZJ
|
Material
|
7934
|
02AWVPC6794J1ZZ
|
MS CHOUDHARY TRADERS (GANGATH NURPUR)
|
02140100618_63638
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02AWVPC6794J1ZZ
|
Material
|
7935
|
02AYRPK2672F1ZF
|
BAR-SANJEEV KUMAR S/O DEVI SINGH
|
02060800439_48502
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
02AYRPK2672F1ZF
|
Material
|
7936
|
02AYSPK4896Q2ZC
|
Ravinder kumar
|
02060300193_35726
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02AYSPK4896Q2ZC
|
Material
|
7937
|
02AXYPK3367R1ZJ
|
ATUL KAPOOR
|
02060700765_36719
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02AXYPK3367R1ZJ
|
Material
|
7938
|
02AYAPL7832M1ZC
|
CHAMAN LAL (GOVT.CONTRACTOR)
|
02AYAPL7832M1ZC_76680
|
Kangra Central Co-operative Bank
|
KACE0000184
|
|
02AYAPL7832M1ZC
|
Material
|
7939
|
02AXFPM7362M1Z7
|
MANHAS BROTHER
|
02AXFPM7362M1Z7_74380
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02AXFPM7362M1Z7
|
Material
|
7940
|
02AWDPL8534HIZN
|
Moti Lal
|
02AWDPL8534HIZN_70719
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
02AWDPL8534HIZN
|
Material
|
7941
|
02AXRPM9426E2ZA
|
RIPAN MAHAJAN (NURPUR)
|
02140100028_62576
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02AXRPM9426E2ZA
|
Material
|
7942
|
02AXSPC4406BIZ4
|
Jagdish chand choudhary
|
02AXSPC4406BIZ4_68002
|
Kangra Central Co-operative Bank
|
KACE0000192
|
|
02AXSPC4406BIZ4
|
Material
|
7943
|
02AXJPP5497J2ZX
|
Yashpal Sharma
|
02060200490_57188
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02AXJPP5497J2ZX
|
Material
|
7944
|
02ATYPK1007A2Z8
|
Pradeep Kumar (1304015)
|
02ATYPK1007A2Z8_75552
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02ATYPK1007A2Z8
|
Material
|
7945
|
02ATJPD3951B1ZC
|
ANUPAMA DEVI
|
02060301039_36257
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02ATJPD3951B1ZC
|
Material
|
7946
|
02AUFPS3682M1Z8
|
Ramesh Chand Sharma & Sons
|
02AUFPS3682M1Z8_66565
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
02AUFPS3682M1Z8
|
Material
|
7947
|
02AUPPS9109K2Z3
|
KRISHNA SAW MILL SAMRIYAL
|
02AUPPS9109K2Z3_70014
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02AUPPS9109K2Z3
|
Material
|
7948
|
02AURPS6838D1ZB
|
ABHISHEK SINGH
|
02060300184_36264
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02AURPS6838D1ZB
|
Material
|
7949
|
02AVCPK6878P1ZZ
|
Village Farm Fresh
|
02AVCPK6878P1ZZ_73897
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02AVCPK6878P1ZZ
|
Material
|
7950
|
02AVDPG1889MIZF
|
M/S JAGDISH CHAND & SONS
|
02AVDPG1889MIZF_72485
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02AVDPG1889MIZF
|
Material
|
7951
|
02AVEPS5045H1ZR
|
Ashok Kumar Sharma (NS)
|
02060501558_34498
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02AVEPS5045H1ZR
|
Material
|
7952
|
02AVEPV9290J1Z2
|
Saurabh Vashishath
|
02AVEPV9290J1Z2_67636
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02AVEPV9290J1Z2
|
Material
|
7953
|
02ATCPS6845C1ZV
|
M/S Jai Bhawani Hardware Rajot
|
02ATCPS6845C1ZV_69039
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02ATCPS6845C1ZV
|
Material
|
7954
|
02ASYPD6430H2ZQ
|
Ms KKT Construction Company Prgp
|
02ASYPD6430hzzq_70941
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02ASYPD6430H2ZQ
|
Material
|
7955
|
02ASJPP4105G1Z4
|
KUNWAR DEEP SINGH PARMAR
|
02ASJPP4105G1Z4_67703
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02ASJPP4105G1Z4
|
Material
|
7956
|
02ASHPS0430R1ZK
|
R.R.ENTERPRISES (1304015)
|
02ASHPS0430R1ZK_68348
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02ASHPS0430R1ZK
|
Material
|
7957
|
02ARYPC6066D1ZU
|
DevBlockSullah Subhash Chand Vill Jaind
|
02060701340_30652
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02ARYPC6066D1ZU
|
Material
|
7958
|
02ARQPK0875N1ZC
|
BAL KRISHAN
|
02ARQPK0875N1ZC_74312
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
02ARQPK0875N1ZC
|
Material
|
7959
|
02ARIPK2541F2Z9
|
SUDERSHAN KUMAR GOVT. CONTRACTOR
|
02ARIPK2541F2Z9_70403
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02ARIPK2541F2Z9
|
Material
|
7960
|
02AMOPK0498C1Z8
|
DINESH KUMAR
|
02AMOPK0498C1Z8_78194
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AMOPK0498C1Z8
|
Material
|
7961
|
02ALSPC2130L1ZE
|
Kartar Singh Govt. Contractor
|
02ALSPC2130L1ZE_66725
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
02ALSPC2130L1ZE
|
Material
|
7962
|
02AMRPL5930FIZ3
|
HARBANS LAL PVT Contractor
|
02AMRPL5930FIZ3_72681
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02AMRPL5930FIZ3
|
Material
|
7963
|
02AMWPR9723M1Z6
|
Bal Ram Singh
|
02060700900_34943
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02AMWPR9723M1Z6
|
Material
|
7964
|
02AMYPA5272G1Z2
|
MAA CHAMUNDA ENTERPRISES SALIANA
|
02AMYPA5272G1Z2_69437
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AMYPA5272G1Z2
|
Material
|
7965
|
02ANIPD8642C1ZH
|
M/S Anjni Traders
|
02ANIPD8642C1ZH_75124
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02ANIPD8642C1ZH
|
Material
|
7966
|
02ANSPK0056B2ZH
|
Ajay Kumar
|
02060300612_63631
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02ANSPK0056B2ZH
|
Material
|
7967
|
02AOCPK4841H1ZB
|
SHARWAN KUMAR GOVT.CONTRACTOR
|
02AOCPK4841H1ZB_72085
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02AOCPK4841H1ZB
|
Material
|
7968
|
02ANUPS8865NIZU
|
KRISHANA HARDWARE STORE JSP
|
02060800549_48507
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02ANUPS8865NIZU
|
Material
|
7969
|
02ANUPS8878H1Z2
|
Dhani Ram PRGP
|
02ANUPS8878H1Z2_66916
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
02ANUPS8878H1Z2
|
Material
|
7970
|
02ANWPP4267B2ZV
|
ASHISH PARMAR, GOVT CONTRACTOR (1304015)
|
02060701119_48871
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02ANWPP4267B2ZV
|
Material
|
7971
|
02ANXPK3913E1Z3
|
M/s TULSI HARDWARE STORE KOTLA
|
02060500672_30590
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02ANXPK3913E1Z3
|
Material
|
7972
|
02AMIPS3486Q2ZA
|
KULDEEP SOOD (1304015)
|
02060700897_31801
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02AMIPS3486Q2ZA
|
Material
|
7973
|
02AMJPR8157L1ZJ
|
JAI RAJ Govt. CONTRACTOR
|
02AMJPR8157L1ZJ_66274
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02AMJPR8157L1ZJ
|
Material
|
7974
|
02AMHPC8683L1ZT
|
RAMESH HARDWARE STORE
|
02060300732_34735
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02AMHPC8683L1ZT
|
Material
|
7975
|
02ALUPK6212F2Z9
|
Pardeep Kumar
|
02060800619_34506
|
Kangra Central Co-operative Bank
|
KACE0000193
|
|
02ALUPK6212F2Z9
|
Material
|
7976
|
02ALYPK6647G2Z0
|
Ashwani Kumar and Sons
|
02ALYPK6647G2Z0_76453
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02ALYPK6647G2Z0
|
Material
|
7977
|
02ALZPK3583E1ZV
|
BAN RINKU KUMAR
|
02ALZPK3583E1ZV_72818
|
Kangra Central Co-operative Bank
|
KACE0000204
|
|
02ALZPK3583E1ZV
|
Material
|
7978
|
02ALXPS6300HIZY
|
KUSHAL SINGH
|
02ALXPS6300HIZY_70751
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02ALXPS6300HIZY
|
Material
|
7979
|
02APAPG2160E1ZT
|
SWASTIK CONSTRUCTIONS GROUP
|
02APAPG2160E1ZT_79781
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02APAPG2160E1ZT
|
Material
|
7980
|
02APFPK4479K1ZP
|
MS KANISHAK MARBEL & TILE HOUSE
|
02060401107_52488
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02APFPK4479K1ZP
|
Material
|
7981
|
02AOAPA3140D1Z5
|
Mukund Industries, Gugga Saloh
|
02AOAPA3140D1Z5_74793
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
02AOAPA3140D1Z5
|
Material
|
7982
|
02AOEPC5851K1Z6
|
PAP-Ms PARKASH CHAND AND SONS
|
02AOEPC5851K1Z6_72602
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02AOEPC5851K1Z6
|
Material
|
7983
|
02AOLPL1733Q1ZP
|
Harbans Lal Govt. Contractor
|
02060301632_65514
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02AOLPL1733Q1ZP
|
Material
|
7984
|
02AONPM7677Q1ZZ
|
ANKIT MAHAJAN
|
02AONPM7677Q1ZZ_78213
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02AONPM7677Q1ZZ
|
Material
|
7985
|
02AOUPR3750A1Z2
|
Nek Ram
|
02AOUPR3750A1Z2_67050
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02AOUPR3750A1Z2
|
Material
|
7986
|
02AORPK7757H1ZJ
|
Dinesh Kumar
|
02AORPK7757H1ZJ_67726
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02AORPK7757H1ZJ
|
Material
|
7987
|
02APUPG7861C2ZU
|
M/S AMIT GULERIA CONT.
|
02APUPG7861C2ZU_76692
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02APUPG7861C2ZU
|
Material
|
7988
|
02ARGPC7316Q2ZP
|
MOHINDER SINGH
|
02ARGPC7316Q2ZP_76236
|
Kangra Central Co-operative Bank
|
KACE0000190
|
|
02ARGPC7316Q2ZP
|
Admin
|
7989
|
02AQZPR5648C1ZG
|
M S Rana Enterprises Sarkari Sidhpur
|
02AQZPR5648C1ZG_75982
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02AQZPR5648C1ZG
|
Material
|
7990
|
02AQFPR8897K1Z2
|
PARAS RAM
|
02060400575_33503
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02AQFPR8897K1Z2
|
Material
|
7991
|
02AQGPK4006J1Z9
|
MS RAJESH HARDWARE STORE PROP RAJESH KUMAR
|
02AQGPK4006J1Z9_65878
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02AQGPK4006J1Z9
|
Material
|
7992
|
02AGXPR5444A2ZC
|
DILWAR RAM
|
02AGXPR5444A2ZC_76022
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
02AGXPR5444A2ZC
|
Material
|
7993
|
02AHBPK1097R2Z3
|
Sanjeev Kumar Govt. Contractor Class-A
|
02060201595_51526
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02AHBPK1097R2Z3
|
Material
|
7994
|
02AHEPC2500J2Z6
|
Sandeep Chahal
|
02AHEPC2500J2Z6_69240
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02AHEPC2500J2Z6
|
Material
|
7995
|
02AHSPG4644FIZH
|
M/S KARAN SINGH GULERIA
|
02AHSPG4644FIZH_75016
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
02AHSPG4644FIZH
|
Material
|
7996
|
02AFLPS2415A22F
|
RSR Hardwarestore Lagru
|
02AFLPS2415A22F_73632
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02AFLPS2415A22F
|
Material
|
7997
|
02AFWPL1802N1Z9
|
Roshan Lal
|
020603012091_40670
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02AFWPL1802N1Z9
|
Material
|
7998
|
02AFZPK3189E1Z6
|
THAKUR HARDWARE STORE MOLICHAK
|
02060701224_47337
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AFZPK3189E1Z6
|
Material
|
7999
|
02AGCPR3310E1Z5
|
LUXMI TRADERS, DHEERA
|
02060700326_36341
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02AGCPR3310E1Z5
|
Material
|
8000
|
02AGDPC4470F1Z2
|
SUBHASH CHAND
|
02AGDPC4470F1Z2_72109
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
02AGDPC4470F1Z2
|
Material
|
8001
|
02AGFPC3660D1Z6
|
Vikas Chand S/O Sagar Singh Vill.Duhak Khurad
|
02060701111_34622
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02AGFPC3660D1Z6
|
Material
|
8002
|
02AGGTR9371M1ZV
|
Shailender Rana
|
02060300198_36349
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
02AGGTR9371M1ZV
|
Material
|
8003
|
02AGLPP6681KIZX
|
Ramesh Chand Parihar (1304015)
|
02060700811_58056
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02AGLPP6681KIZX
|
Material
|
8004
|
02AGRPL3821B1ZU
|
KUSHUM SANITERY & HARDWARE
|
02AGRPL3821B1ZU_72462
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02AGRPL3821B1ZU
|
Material
|
8005
|
02AGVPT4522B1ZI
|
GANTANTAR THAKUR BAND VIHAR
|
02060701482_34356
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02AGVPT4522B1ZI
|
Material
|
8006
|
02AJEPT7004J1ZC
|
VIJAY THAKUR
|
02AJEPT7004J1ZC_72949
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02AJEPT7004J1ZC
|
Material
|
8007
|
02AJGPC5969FIZE
|
Ms Lalgotra Traders
|
02AJGPC5969FIZE_72550
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
02AJGPC5969FIZE
|
Material
|
8008
|
02AJHPB6574A1ZT
|
M/S DIYA STEEL AND FEBRICATION WORK
|
02AJHPB6574A1ZT_73660
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02AJHPB6574A1ZT
|
Material
|
8009
|
02AITPB3230A2Z3
|
UMESH BHARDWAJ
|
02060800902_33867
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
02AITPB3230A2Z3
|
Material
|
8010
|
02AITPG7311F1ZJ
|
M/s IQBAL SEEDS STORE
|
02AITPG7311F1ZJ_74231
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
02AITPG7311F1ZJ
|
Material
|
8011
|
02AIQPK5525Q1ZR
|
R K Flower and Fruit Plant Nursery
|
02AIQPK5525Q1ZR_75015
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
02AIQPK5525Q1ZR
|
Material
|
8012
|
02AIGPM6677H2Z2
|
Amit Mahajan
|
02AIGPM6677H2Z2_70171
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02AIGPM6677H2Z2
|
Material
|
8013
|
02AIDPD2094E1ZY
|
M/S VISHAV KARMA HARDWARE STORE
|
02140100002_60231
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02AIDPD2094E1ZY
|
Material
|
8014
|
02AJOPG5120E1ZT
|
PANKAJ ENTERPRISES
|
02AJOPG5120E1ZT_67784
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02AJOPG5120E1ZT
|
Material
|
8015
|
02AJJPK7973J1ZU
|
SUSHIL KUMAR AGRICULTURE IMPLEMENTS
|
02060201079_40187
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
02AJJPK7973J1ZU
|
Material
|
8016
|
02AJYPP0490Q2ZD
|
Jai Dev Tiles
|
02AJYPP0490Q2ZD_76870
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
02AJYPP0490Q2ZD
|
Material
|
8017
|
02AKBPK8877E2Z5
|
SHIV KARAN, GOVT. CONTRACTOR SULLAH
|
02060700865_36331
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
02AKBPK8877E2Z5
|
Material
|
8018
|
02AKNPC5773H1Z7
|
Parkash Chand Ghodpith
|
02AKNPC5773H1Z7_67766
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
02AKNPC5773H1Z7
|
Material
|
8019
|
02AKUPG2771N1ZR
|
Suresh Kumar
|
02AKUPG2771N1ZR_73322
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02AKUPG2771N1ZR
|
Material
|
8020
|
02AECPL4456P1ZB
|
Roop Lal Prgp
|
02AECPL4456P1ZB_68114
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02AECPL4456P1ZB
|
Material
|
8021
|
02AEKPD1416P1ZP
|
DHAWAN ENTERPRISES
|
02AEKPD1416P1ZP_72020
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
02AEKPD1416P1ZP
|
Material
|
8022
|
02AEEPM0415KIZZ
|
Ms DAVINDER SINGH
|
02aeepm0415kizz_68618
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02AEEPM0415KIZZ
|
Material
|
8023
|
02AFIPT0265K1ZE
|
Prem Kumar Govt. Contractor G.P.Gopalpur
|
02AFIPT0265K1ZE_73252
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
02AFIPT0265K1ZE
|
Material
|
8024
|
02AEWPS9850G1ZV
|
Malook Singh and sons
|
02060200396_34632
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02AEWPS9850G1ZV
|
Material
|
8025
|
02AETPR5954B1ZC
|
ARVIND SINGH RANA
|
02060400549_33476
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02AETPR5954B1ZC
|
Material
|
8026
|
02AELFS8918L1ZH
|
Shiv Ganga
|
02AELFS8918L1ZH_77616
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02AELFS8918L1ZH
|
Material
|
8027
|
02AENPC8350G2ZQ
|
Rakesh Kumar
|
02AENPC8350G2ZQ_67753
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02AENPC8350G2ZQ
|
Material
|
8028
|
02AESPN3041G1ZP
|
Sharma Uttam Chand Anoop Nag
|
02060300082_34539
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02AESPN3041G1ZP
|
Material
|
8029
|
02ADRPK8111E2ZI
|
NBG Ajay Kumar pathiar
|
02060201006_31560
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
02ADRPK8111E2ZI
|
Material
|
8030
|
02ADSPR7667M2ZL
|
TILAK RAJ
|
02060400304_33474
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02ADSPR7667M2ZL
|
Material
|
8031
|
02ADTPL5035E1ZQ
|
Jeewan Lal Govt Contractor
|
02ADTPL5035E1ZQ_73913
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02ADTPL5035E1ZQ
|
Material
|
8032
|
02ADYPS8653G1ZW
|
ASHOK SONI
|
02060300189_35716
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
02ADYPS8653G1ZW
|
Material
|
8033
|
02AAVPM5870D1ZK
|
ANIL KUMAR MAHAJAN
|
02AAVPM5870D1ZK_78478
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02AAVPM5870D1ZK
|
Material
|
8034
|
02ABBPJ3258P1ZM
|
JAMWAL CONSTRUCTION (KANDI)
|
02ABBPJ3258P1ZM_68001
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
02ABBPJ3258P1ZM
|
Material
|
8035
|
02AAYPC1556B1Z4
|
SUBHASH CHAND
|
02060400492_33284
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02AAYPC1556B1Z4
|
Material
|
8036
|
02AAJPC4507B1ZM
|
Ms Chauhan Trading Co
|
02AAJPC4507B1ZM_68135
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02AAJPC4507B1ZM
|
Material
|
8037
|
02AALFH7372R1ZQ
|
HIMALAYA TILES INDUSTRY
|
02AALFH7372R1ZQ_74200
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02AALFH7372R1ZQ
|
Material
|
8038
|
02AALFH7372RIZQ
|
Ashwani Kumar
|
02AALFH7372RIZQ_73637
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02AALFH7372RIZQ
|
Material
|
8039
|
02ABRPC9757G2ZF
|
S.K.TRADERS (1304015)
|
02ABRPC9757G2ZF_68564
|
Kangra Central Co-operative Bank
|
KACE0000148
|
|
02ABRPC9757G2ZF
|
Material
|
8040
|
02ABXPL1910A1Z6
|
KISHORI LAL GOVT CONTRACTOR
|
02ABXPL1910A1Z6_65995
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02ABXPL1910A1Z6
|
Material
|
8041
|
02ABGPC2830F1ZH
|
MS RAMESH ENGINEERING WORKS
|
02ABGPC2830F1ZH_72128
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
02ABGPC2830F1ZH
|
Material
|
8042
|
02ABIPT9709C1Z5
|
RANA BUILDING MATERIAL GENERAL STORE .DANOA
|
02060200636_35362
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02ABIPT9709C1Z5
|
Material
|
8043
|
02ABYPK5817E2ZJ
|
M/S Sharma Cement Store Sansarpur Terrace
|
02060400457_65264
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02ABYPK5817E2ZJ
|
Material
|
8044
|
02ACWPT0489Q2ZJ
|
Kushal Thakur and Company
|
02ACWPT0489Q2Zj_76313
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02ACWPT0489Q2ZJ
|
Material
|
8045
|
02ACPPK7502A4Z2
|
M/S PARVEEN KUMAR
|
02ACPPK7502A4Z2_79451
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02ACPPK7502A4Z2
|
Material
|
8046
|
02ACLPS3755P1ZZ
|
JAI BHOLE TRANSPORT COMPANY
|
02aclps3755p1zz_68684
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02ACLPS3755P1ZZ
|
Material
|
8047
|
02AOQPR8488H1Z7
|
Ravinder Rana (Govt Contractor & Supplier)
|
02060701357_62243
|
Oriental Bank of Comm.
|
ORBC0100615
|
|
02AOQPR8488H1Z7
|
Material
|
8048
|
02060700297
|
Ajay medicos Palampur
|
02060700297_48602
|
Oriental Bank of Comm.
|
ORBC0100615
|
|
|
Material
|
8049
|
02060701459
|
Desh Raj
|
02060701459_62271
|
Oriental Bank of Comm.
|
ORBC0100615
|
|
|
Material
|
8050
|
02EAMPK7399G1Z9
|
Kartik Motors
|
02EAMPK7399G1Z9_70002
|
Oriental Bank of Comm.
|
ORBC0101891
|
|
02EAMPK7399G1Z9
|
Material
|
8051
|
03ABWFS5983M1Z5
|
M/S SHIVA STONE CRUSHER
|
03792086525_61632
|
Oriental Bank of Comm.
|
ORBC0100128
|
Exempted and Approved
|
03ABWFS5983M1Z5
|
Material
|
8052
|
03ACAFS8929E1Z6
|
SAI FLY ASH PRODUCTS
|
03ACAFS8929E1Z6_70174
|
Punjab & Sind Bank
|
PSIB0021130
|
|
03ACAFS8929E1Z6
|
Material
|
8053
|
02DKDPS9773N2ZC
|
AKASH SAINI Muhalkar chahri NBG
|
02DKDPS9773N2ZC_66931
|
Punjab & Sind Bank
|
PSIB0021169
|
|
02DKDPS9773N2ZC
|
Material
|
8054
|
02BQEPC8248R1ZI
|
Gulshan Bros
|
02BQEPC8248R1ZI_74505
|
Punjab & Sind Bank
|
PSIB0021336
|
|
02BQEPC8248R1ZI
|
Material
|
8055
|
02BRQPK7256Q2ZZ
|
SAPAN KUMAR CONTRACTOR
|
02BRQPK7256Q2ZZ_77104
|
Punjab & Sind Bank
|
PSIB0021169
|
|
02BRQPK7256Q2ZZ
|
Material
|
8056
|
02BFBPD4937G2ZX
|
Ms Ram Dhan Govt Contractor Prgp
|
02BFBPD4937G2ZX_70801
|
Punjab & Sind Bank
|
PSIB0021367
|
|
02BFBPD4937G2ZX
|
Material
|
8057
|
02BCOPD6787Q1ZU
|
SHREE SAI IRON AND STEEL STORE PADHIARKHER
|
02BCOPD6787Q1ZU_69915
|
Punjab & Sind Bank
|
PSIB0021059
|
|
02BCOPD6787Q1ZU
|
Material
|
8058
|
02CAYPS7974P1ZB
|
MS BALWAN SINGH CONTRACTOR
|
02cayps7974p1zb_74525
|
Punjab & Sind Bank
|
PSIB0021429
|
|
02CAYPS7974P1ZB
|
Material
|
8059
|
02AABPR3570M2ZM
|
MS Chamunda Stone Crusher(Spail)
|
02AABPR3570M2ZM_73812
|
Punjab & Sind Bank
|
PSIB0021168
|
|
02AABPR3570M2ZM
|
Material
|
8060
|
02APFPK8095R1Z7
|
UNIVERSAL IT SOLUTION
|
02APFPK8095R1Z7_76050
|
Punjab & Sind Bank
|
PSIB0021169
|
|
02APFPK8095R1Z7
|
Admin
|
8061
|
02APFPS1945G1Z1
|
Laj Printers
|
02APFPS1945G1Z1_77928
|
Punjab National Bank
|
PUNB0013600
|
|
02APFPS1945G1Z1
|
Admin
|
8062
|
02APDPR9046R1Z9
|
DESH RAJ GOVT CONTRACTOR
|
02APDPR9046R1Z9_68352
|
Punjab National Bank
|
PUNB0080200
|
|
02APDPR9046R1Z9
|
Material
|
8063
|
02AOVPR2925L1ZF
|
Surat Enterprises Prop. Rajesh Kumar
|
02090600723_55622
|
Punjab National Bank
|
PUNB0245800
|
|
02AOVPR2925L1ZF
|
Material
|
8064
|
02APSPK9914Q1Z2
|
Ajay Kumar
|
02060300043_64737
|
Punjab National Bank
|
PUNB0089400
|
|
02APSPK9914Q1Z2
|
Material
|
8065
|
02APTPK9174R1ZV
|
ANIL BROTHER TRADING INDORA
|
02060600331_35079
|
Punjab National Bank
|
PUNB0249200
|
|
02APTPK9174R1ZV
|
Material
|
8066
|
02APTPP2863A1ZZ
|
Marshal Distributors
|
02060701502_35996
|
Punjab National Bank
|
PUNB0245900
|
|
02APTPP2863A1ZZ
|
Material
|
8067
|
02APUPD9573LIZA
|
BABITA DEVI GOVT CONTRACT SERVICE
|
02APUPD9573LIZA_73580
|
Punjab National Bank
|
PUNB0068600
|
|
02APUPD9573LIZA
|
Material
|
8068
|
02AOFPK7513P1ZS
|
M/S CHAMUNDA HOLLO BLOCKS INDUSTRIES
|
02AOFPK7513P1ZS_71993
|
Punjab National Bank
|
PUNB0067800
|
|
02AOFPK7513P1ZS
|
Material
|
8069
|
02AOPPK8453C2ZZ
|
Anil Kumar Jaswal
|
02AOPPK8453C2ZZ_67954
|
Punjab National Bank
|
PUNB0071700
|
|
02AOPPK8453C2ZZ
|
Material
|
8070
|
02AOAPK4295H1Z5
|
M/S AK Traders
|
02060700701_34825
|
Punjab National Bank
|
PUNB0331100
|
|
02AOAPK4295H1Z5
|
Material
|
8071
|
02AQIPS6230N1ZL
|
BABOO HARDWARE STORE (1304015)
|
02AQIPS6230N1ZL_72425
|
Punjab National Bank
|
PUNB0331100
|
|
02AQIPS6230N1ZL
|
Material
|
8072
|
02AQIPS6248L2ZE
|
Saini concrete works (1304015)
|
02AQIPS6248L2ZE_72502
|
Punjab National Bank
|
PUNB0037500
|
|
02AQIPS6248L2ZE
|
Material
|
8073
|
02AQIPT3128N1ZL
|
CHHINA RAODLINE
|
02AQIPT3128N1ZL_69877
|
Punjab National Bank
|
PUNB0089400
|
|
02AQIPT3128N1ZL
|
Material
|
8074
|
02AQJPR1811K2ZX
|
JAI MAA ENTERPRISES GANOH (NURPUR)
|
02140100261_58270
|
Punjab National Bank
|
PUNB0302700
|
|
02AQJPR1811K2ZX
|
Material
|
8075
|
02AQKPK7591G1ZO
|
Ashoka Enterprises
|
02AQKPK7591G1ZO_75053
|
Punjab National Bank
|
PUNB0983200
|
|
02AQKPK7591G1ZO
|
Material
|
8076
|
02AQBPK3692FIZ5
|
Dinesh Kumar
|
02AQBPK3692FIZ5_73638
|
Punjab National Bank
|
PUNB0092000
|
|
02AQBPK3692FIZ5
|
Material
|
8077
|
02AQFPK8443C1Z8
|
M/S THAKUR TRADERS
|
02AQFPK8443C1Z8_79772
|
Punjab National Bank
|
PUNB0076800
|
|
02AQFPK8443C1Z8
|
Material
|
8078
|
02ARDPK6694G2ZQ
|
Koundal Composite Unit
|
02ARDPK6694G2ZQ_74103
|
Punjab National Bank
|
PUNB0474900
|
|
02ARDPK6694G2ZQ
|
Material
|
8079
|
02AQRPK2409C1ZA
|
Ms Thakur Enterprises Prgp
|
02AQRPK2409C1ZA_76401
|
Punjab National Bank
|
PUNB0139600
|
|
02AQRPK2409C1ZA
|
Material
|
8080
|
02AQNPR4355E1ZU
|
KUDAIL ANUP RANA
|
02AQNPR4355E1ZU_68717
|
Punjab National Bank
|
PUNB0257800
|
|
02AQNPR4355E1ZU
|
Material
|
8081
|
02AQLPV0046J1ZT
|
VERMA SONS
|
02060801028_31798
|
Punjab National Bank
|
PUNB0641200
|
|
02AQLPV0046J1ZT
|
Material
|
8082
|
02AQMPK6359A2Z1
|
Arun Kumar(Asha Trading Co.)
|
02060400158_31791
|
Punjab National Bank
|
PUNB0244000
|
|
02AQMPK6359A2Z1
|
Material
|
8083
|
02ALVPS0813P1ZL
|
Ms Shree Ganesh Steel
|
02ALVPS0813P1ZL_73002
|
Punjab National Bank
|
PUNB0399200
|
|
02ALVPS0813P1ZL
|
Material
|
8084
|
02ALWPP4693D1ZQ
|
M/S Parmar Traders, Arla
|
02ALWPP4693D1ZQ_72576
|
Punjab National Bank
|
PUNB0474800
|
|
02ALWPP4693D1ZQ
|
Material
|
8085
|
02ALXPM2185J1ZO
|
Kashish Enterprises
|
02060701665_34875
|
Punjab National Bank
|
PUNB0037500
|
|
02ALXPM2185J1ZO
|
Material
|
8086
|
02AMMPK7080N2ZM
|
MS SHREE MADHAV STEEL
|
02AMMPK7080N2ZM_73546
|
Punjab National Bank
|
PUNB0076800
|
|
02AMMPK7080N2ZM
|
Material
|
8087
|
02ALIPC1415G1ZX
|
SARSWATI ENTERPRISES
|
02ALIPC1415G1ZX_69358
|
Punjab National Bank
|
PUNB0641200
|
|
02ALIPC1415G1ZX
|
Material
|
8088
|
02ALAPG4170H1ZL
|
Dehri Traders
|
02ALAPG4170H1ZV_75862
|
Punjab National Bank
|
PUNB0249200
|
|
02ALAPG4170H1ZL
|
Admin
|
8089
|
02ALBPC2761J1ZM
|
SHASHI PAL CHOUHAN
|
02ALBPC2761J1ZM_74891
|
Punjab National Bank
|
PUNB0678200
|
|
02ALBPC2761J1ZM
|
Material
|
8090
|
02ALGPC8712N1Z6
|
SHIV CHARAN
|
02ALGPC8712N1Z6_73737
|
Punjab National Bank
|
PUNB0013600
|
|
02ALGPC8712N1Z6
|
Material
|
8091
|
02ALHPN0558N1ZY
|
Dinesh Nag
|
02060301147_35165
|
Punjab National Bank
|
PUNB0089400
|
|
02ALHPN0558N1ZY
|
Material
|
8092
|
02ALNPP3595R1Z7
|
SUBHDRA HARDWARE STORE
|
02ALNPP3595R1Z7_79753
|
Punjab National Bank
|
PUNB0067800
|
|
02ALNPP3595R1Z7
|
Material
|
8093
|
02ALKPC6880D1ZE
|
MEHAR CHAND
|
02060701554_36343
|
Punjab National Bank
|
PUNB0756300
|
|
02ALKPC6880D1ZE
|
Material
|
8094
|
02ANXPP6871F1ZG
|
Meena Pathania ( Pathania Brothers)
|
02ANXPP6871F1ZG_75161
|
Punjab National Bank
|
PUNB0474800
|
|
02ANXPP6871F1ZG
|
Material
|
8095
|
02AODPR1812G1ZG
|
SUNEET SINGH RANA
|
02AODPR1812G1ZG_76858
|
Punjab National Bank
|
PUNB0628600
|
|
02AODPR1812G1ZG
|
Material
|
8096
|
02AODPS2786Q1ZB
|
M/s Laxmi Cement Works
|
02060700721_30664
|
Punjab National Bank
|
PUNB0037500
|
|
02AODPS2786Q1ZB
|
Material
|
8097
|
02AOEPC2391E1ZM
|
SUBHASH CHAND
|
02AOEPC2391E1ZM_78201
|
Punjab National Bank
|
PUNB0926400
|
|
02AOEPC2391E1ZM
|
Material
|
8098
|
02ANSPK4512E2ZA
|
MANOJ KUMAR Govt. Contractor
|
02ANSPK4512E2ZA_70035
|
Punjab National Bank
|
PUNB0983200
|
|
02ANSPK4512E2ZA
|
Material
|
8099
|
02ANTPS1374B2Z1
|
SURINDER PAUL SHARMA
|
02ANTPS1374B2Z1_74461
|
Punjab National Bank
|
PUNB0678200
|
|
02ANTPS1374B2Z1
|
Material
|
8100
|
02AMYPS8050N1Z7
|
B D INDUSTRIES
|
02060500817_62813
|
Punjab National Bank
|
PUNB0080800
|
|
02AMYPS8050N1Z7
|
Material
|
8101
|
02ANCPL0142K1ZJ
|
Garheshwari Printing Press
|
02ANCPL0142K1ZJ_78128
|
Punjab National Bank
|
PUNB0670900
|
|
02ANCPL0142K1ZJ
|
Admin
|
8102
|
02AMWPS3385CIZS
|
Parveen Singh
|
02AMWPS3385CIZS_72884
|
Punjab National Bank
|
PUNB0084300
|
|
02AMWPS3385CIZS
|
Material
|
8103
|
02ANEPD4278J1Z6
|
DHANOTIA ENTERPRISES
|
02ANEPD4278J1Z6_74228
|
Punjab National Bank
|
PUNB0938500
|
|
02ANEPD4278J1Z6
|
Material
|
8104
|
02ANGPH5238Q1ZS
|
Harsh Deep
|
02ANGPH5238Q1ZS_72575
|
Punjab National Bank
|
PUNB0337200
|
|
02ANGPH5238Q1ZS
|
Material
|
8105
|
02AMRPA7765K1ZQ
|
Awasthi Cement Store
|
02AMRPA7765K1ZQ_76359
|
Punjab National Bank
|
PUNB0244000
|
|
02AMRPA7765K1ZQ
|
Material
|
8106
|
02AMVPK3716E1Z6
|
M/S MAA JAWALAJI TRADERS
|
02060201692_58791
|
Punjab National Bank
|
PUNB0067800
|
|
02AMVPK3716E1Z6
|
Material
|
8107
|
02AMWPK3640A1ZE
|
Rajinder Kumar
|
02AMWPK3640A1ZE_75558
|
Punjab National Bank
|
PUNB0092000
|
|
02AMWPK3640A1ZE
|
Material
|
8108
|
02ARLPR7115B1Z4
|
M/S ADITI HARDWARE STORE
|
02ARLPR7115B1Z4_68654
|
Punjab National Bank
|
PUNB0264500
|
|
02ARLPR7115B1Z4
|
Material
|
8109
|
02ARNPC7305A1ZJ
|
Subhash Enterprises Dhaloon (NBG)
|
02060100866_35359
|
Punjab National Bank
|
PUNB0671000
|
|
02ARNPC7305A1ZJ
|
Material
|
8110
|
02ARIPK2430PIZT
|
Joginder Chauhan (1304015)
|
02ARIPK2430PIZT_69355
|
Punjab National Bank
|
PUNB0257900
|
|
02ARIPK2430PIZT
|
Material
|
8111
|
02ASPPC6126R1ZQ
|
M/S TC Timber Traders NBG
|
02ASPPC6126R1ZQ_73658
|
Punjab National Bank
|
PUNB0983300
|
|
02ASPPC6126R1ZQ
|
Material
|
8112
|
02ASRPL0388H1ZL
|
CHAMAN LAL
|
02ASRPL0388H1ZL_79993
|
Punjab National Bank
|
PUNB0337100
|
|
02ASRPL0388H1ZL
|
Material
|
8113
|
02ASYPS5531J1Z7
|
Vishal Sharma
|
02ASYPS5531J1Z7_72074
|
Punjab National Bank
|
PUNB0302100
|
|
02ASYPS5531J1Z7
|
Material
|
8114
|
02ATHPK0347E1Z9
|
M/s HIMANI CHAMUNDA TIMBER
|
02ATHPK0347E1Z9_74011
|
Punjab National Bank
|
PUNB0671000
|
|
02ATHPK0347E1Z9
|
Material
|
8115
|
02ASWPC7178D1ZN
|
THE SHIV SHAKTI PANIPAT ROLLING SHUTTER
|
02ASWPC7178D1ZN_79535
|
Punjab National Bank
|
PUNB0063000
|
|
02ASWPC7178D1ZN
|
Material
|
8116
|
02ATAPS9519B1ZY
|
VEE KAY ENTERPRISES VPO CHANDROT
|
02ATAPS9519B1ZY_65988
|
Punjab National Bank
|
PUNB0198900
|
|
02ATAPS9519B1ZY
|
Material
|
8117
|
02AVBPK2640J1Z0
|
CHAMUNDA TIMBER TRADER (1304015)
|
02AVBPK2640J1Z0_70445
|
Punjab National Bank
|
PUNB0154100
|
|
02AVBPK2640J1Z0
|
Material
|
8118
|
02AVCPB7624C1ZD
|
NEEL KANTH ENTERPRSES VPO CHANDROT
|
02060200744_31727
|
Punjab National Bank
|
PUNB0198900
|
|
02AVCPB7624C1ZD
|
Material
|
8119
|
02AUUPC3497M2Z3
|
Kuldeep Chand (1304015)
|
02060701803_30670
|
Punjab National Bank
|
PUNB0257900
|
|
02AUUPC3497M2Z3
|
Material
|
8120
|
02AUVPB3660L2ZG
|
PUNEET BHARTI
|
02AUVPB3660L2ZG_67367
|
Punjab National Bank
|
PUNB0265900
|
|
02AUVPB3660L2ZG
|
Material
|
8121
|
02AURPK9995K2ZN
|
Sanjeev Kumar Govt. Contrator
|
02AURPK9995K2ZN_76685
|
Punjab National Bank
|
PUNB0212610
|
|
02AURPK9995K2ZN
|
Material
|
8122
|
02ATZPP3689C1Z7
|
Krishna Enterprises
|
02ATZPP3689C1Z7_73747
|
Punjab National Bank
|
PUNB0926400
|
|
02ATZPP3689C1Z7
|
Material
|
8123
|
02AUEPC0858N2ZQ
|
ROOP CHAND
|
02AUEPC0858N2ZQ_72556
|
Punjab National Bank
|
PUNB0245800
|
|
02AUEPC0858N2ZQ
|
Material
|
8124
|
02AULPJ6281F1ZP
|
JAI MAA TRADING and CONSTRUCTION CO
|
02AULPJ6281F1ZP_74613
|
Punjab National Bank
|
PUNB0871600
|
|
02AULPJ6281F1ZP
|
Material
|
8125
|
02ATVPR0110Q1ZE
|
Rudra Hardware Store
|
02ATVPR0110Q1ZE_70858
|
Punjab National Bank
|
PUNB0071700
|
|
02ATVPR0110Q1ZE
|
Material
|
8126
|
02ATUPB7616G1ZR
|
Ms BALOURIA TREADERS
|
02ATUPB7616GIZR_73325
|
Punjab National Bank
|
PUNB0089400
|
|
02ATUPB7616G1ZR
|
Material
|
8127
|
02ATUPB7616G2ZR
|
Baloria Traders NBG
|
02atupb7616G1ZR_74882
|
Punjab National Bank
|
PUNB0089400
|
|
02ATUPB7616G2ZR
|
Material
|
8128
|
02AXJPS2739N1Z0
|
Sandeep Kumar
|
02AXJPS2739N1Z0_77993
|
Punjab National Bank
|
PUNB0092000
|
|
02AXJPS2739N1Z0
|
Material
|
8129
|
02AXEPK1038P2ZI
|
Bhadur Singh
|
02AXEPK1038P2ZI_75013
|
Punjab National Bank
|
PUNB0671000
|
|
02AXEPK1038P2ZI
|
Material
|
8130
|
02AXEPK7087Q1ZW
|
OM NAG DEV TRADERS
|
02AXEPK7087Q1ZW_66447
|
Punjab National Bank
|
PUNB0983500
|
|
02AXEPK7087Q1ZW
|
Material
|
8131
|
02AXUPT8859P1Z3
|
Ms Ganga Constructions and Developers
|
02AXUPT8859P1Z3_72878
|
Punjab National Bank
|
PUNB0983400
|
|
02AXUPT8859P1Z3
|
Material
|
8132
|
02AXJPK9932H1ZC
|
Ms Mohinder industry
|
02AXJPK9932H1ZC_72040
|
Punjab National Bank
|
PUNB0641100
|
|
02AXJPK9932H1ZC
|
Material
|
8133
|
02AYDPK0594N1ZB
|
RAVINDER KUMAR GOVT CONTRACTOR BALOL
|
02AYDPK0594N1ZB_75108
|
Punjab National Bank
|
PUNB0198900
|
|
02AYDPK0594N1ZB
|
Material
|
8134
|
02AYEPG7159A1ZY
|
Vivek Guleria (1304015)
|
02AYEPG7159A1ZY_70443
|
Punjab National Bank
|
PUNB0257900
|
|
02AYEPG7159A1ZY
|
Material
|
8135
|
02AYGPD9242F1ZT
|
MS RAJ SALES AGENCY
|
02AYGPD9242F1ZT_69794
|
Punjab National Bank
|
PUNB0069700
|
|
02AYGPD9242F1ZT
|
Material
|
8136
|
02AXZPK7021R1ZR
|
MS Deepali Trader
|
02060300730_60662
|
Punjab National Bank
|
PUNB0670900
|
|
02AXZPK7021R1ZR
|
Material
|
8137
|
02AYLPS0446D2ZO
|
Balwinder Singh Khawa NBG
|
02AYLPS0446D2ZO_67385
|
Punjab National Bank
|
PUNB0258000
|
|
02AYLPS0446D2ZO
|
Material
|
8138
|
02AYPPK9558A1ZC
|
M S TRIGART COPIER
|
02AYPPK9558A1ZC_78575
|
Punjab National Bank
|
PUNB0938500
|
|
02AYPPK9558A1ZC
|
Admin
|
8139
|
02AWMPN4262H1ZJ
|
Mr NAVNEET
|
02AWMPN4262H1ZJ_76923
|
Punjab National Bank
|
PUNB0337100
|
|
02AWMPN4262H1ZJ
|
Material
|
8140
|
02AWMPS0647P1Z0
|
GANGA HARDWARE JSP
|
02AWMPS0647P1Z0_72999
|
Punjab National Bank
|
PUNB0641100
|
|
02AWMPS0647P1Z0
|
Material
|
8141
|
02AXBPC1177C1ZD
|
Arjun Chand Govt. Contractor
|
02060702402_62861
|
Punjab National Bank
|
PUNB0037500
|
|
02AXBPC1177C1ZD
|
Material
|
8142
|
02AWDPK2524N1ZP
|
D.K.Traders (1304015)
|
02060700760_64909
|
Punjab National Bank
|
PUNB0245900
|
|
02AWDPK2524N1ZP
|
Material
|
8143
|
02AVTPA5644C2ZW
|
M/S SALIM AHMED CONTRACTOR
|
02060101715_60880
|
Punjab National Bank
|
PUNB0233800
|
|
02AVTPA5644C2ZW
|
Material
|
8144
|
02AVZPG4293M1ZX
|
Ambika Hardware Store Bane Di Hatti
|
02060400567_35338
|
Punjab National Bank
|
PUNB0244000
|
|
02AVZPG4293M1ZX
|
Material
|
8145
|
02AVVPS6457K1ZR
|
Gagan Singh
|
02060301242_49474
|
Punjab National Bank
|
PUNB0199800
|
|
02AVVPS6457K1ZR
|
Material
|
8146
|
02AVIPS1352C1ZI
|
KATOCH IRON STORE INDORA
|
02060600028_32753
|
Punjab National Bank
|
PUNB0069700
|
|
02AVIPS1352C1ZI
|
Material
|
8147
|
02AVLPS1632A1Z3
|
Sumer Sharma Govt. Cont.
|
02060300565_31531
|
Punjab National Bank
|
PUNB0265900
|
|
02AVLPS1632A1Z3
|
Material
|
8148
|
02ACNPG7390Q1Z0
|
M/S GD home pipes chetru
|
02060300421_57170
|
Punjab National Bank
|
PUNB0067800
|
Exempted and Approved
|
02ACNPG7390Q1Z0
|
Material
|
8149
|
02ABXFM5110B1ZO
|
MAASUKRALA TILES & BLOCK MANUFACTURER
|
02ABXFM5110B1ZO_79642
|
Punjab National Bank
|
PUNB0025000
|
|
02ABXFM5110B1ZO
|
Material
|
8150
|
02ACJPC2677E2Z0
|
M/S Uttam Chand & Co.
|
02060300568_31492
|
Punjab National Bank
|
PUNB0067800
|
|
02ACJPC2677E2Z0
|
Material
|
8151
|
02ACJPK4337MIZJ
|
Satish Kumar
|
02060400162_48657
|
Punjab National Bank
|
PUNB0615300
|
|
02ACJPK4337MIZJ
|
Material
|
8152
|
02ACBPC5361M1ZX
|
Ms Super Blocks and Tiles Prgp
|
02ACBPC5361M1ZX_66030
|
Punjab National Bank
|
PUNB0224900
|
|
02ACBPC5361M1ZX
|
Material
|
8153
|
02ACBPM4392E1ZZ
|
Mankotia Enterprises Kher
|
02acbpm4392e1zz_66870
|
Punjab National Bank
|
PUNB0084300
|
|
02ACBPM4392E1ZZ
|
Material
|
8154
|
02ABFPL0225J1Z7
|
Sham Lal
|
02ABFPL0225J1Z7_69614
|
Punjab National Bank
|
PUNB0337200
|
|
02ABFPL0225J1Z7
|
Material
|
8155
|
02ABIPD9340H1ZZ
|
M/s R.K.Dogra.& Bros. Hatwas Nagrota Bagwan
|
02060200245_31816
|
Punjab National Bank
|
PUNB0080200
|
|
02ABIPD9340H1ZZ
|
Material
|
8156
|
02ABPPC2782D1Z1
|
BRAM DAS GIAN CHAND
|
02060800064_36054
|
Punjab National Bank
|
PUNB0082200
|
|
02ABPPC2782D1Z1
|
Material
|
8157
|
02ABUPW9053A1ZG
|
Ahluwalia Hardware Store Panchrukhi
|
02ABUPW9053A1ZG_69259
|
Punjab National Bank
|
PUNB0641200
|
|
02ABUPW9053A1ZG
|
Material
|
8158
|
02ABVPS0060L2ZE
|
KARNAIL SINGH (NURPUR)
|
02060501698_61190
|
Punjab National Bank
|
PUNB0337200
|
|
02ABVPS0060L2ZE
|
Material
|
8159
|
02AALPL8396H2ZB
|
Mahabir Stone Crusher Saleti
|
02AALPL8396H2ZB_69132
|
Punjab National Bank
|
PUNB0242300
|
|
02AALPL8396H2ZB
|
Material
|
8160
|
02AAKFP3042K1ZE
|
PARTAP WIRE INDUSTRIES (DAMTAL NURPUR)
|
02060600206_52733
|
Punjab National Bank
|
PUNB0064500
|
|
02AAKFP3042K1ZE
|
Material
|
8161
|
02AAQHR1376E1Z6
|
MS HARI OM STONE TRADERS
|
02AAQHR1376E1Z6_76485
|
Punjab National Bank
|
PUNB0871600
|
|
02AAQHR1376E1Z6
|
Material
|
8162
|
02AAQPT6730Q1ZY
|
Rajesh Hardware Store
|
02AAQPT6730Q1ZY_66034
|
Punjab National Bank
|
PUNB0302100
|
|
02AAQPT6730Q1ZY
|
Material
|
8163
|
02ABDPC9811B1ZH
|
Uttam Chand and Sons
|
02060300380_31604
|
Punjab National Bank
|
PUNB0067800
|
|
02ABDPC9811B1ZH
|
Material
|
8164
|
02AAUFB4525H1ZJ
|
M/s BALOURIA & CHAMBYAL BROTHERS
|
02AAUFB4525H1ZJ_71992
|
Punjab National Bank
|
PUNB0089400
|
|
02AAUFB4525H1ZJ
|
Material
|
8165
|
02AAVFS2514C1ZI
|
M/S Surindera Traders
|
02AAVFS2514C1ZI_79841
|
Punjab National Bank
|
PUNB0671000
|
|
02AAVFS2514C1ZI
|
Material
|
8166
|
02ADYPS8385H2ZO
|
K.K. Stone Crusher Baroh
|
02060200675_33704
|
Punjab National Bank
|
PUNB0198900
|
|
02ADYPS8385H2ZO
|
Material
|
8167
|
02ADYPS8652H1ZV
|
MANOJ KUMAR V.P.O. CHARRI
|
02060300527_36276
|
Punjab National Bank
|
PUNB0089400
|
|
02ADYPS8652H1ZV
|
Material
|
8168
|
02ADVPP2461N1Z1
|
PT BRAHAM DASS YOGINDER PAUL PAPROLA
|
02ADVPP2461N1Z1_69966
|
Punjab National Bank
|
PUNB0082200
|
|
02ADVPP2461N1Z1
|
Material
|
8169
|
02ADVPR2385K2ZX
|
NEK RAM GOVT.CONTRACTOR &GENERAL ORDER SUPPLIER
|
02ADVPR2385K2ZX_72493
|
Punjab National Bank
|
PUNB0488400
|
|
02ADVPR2385K2ZX
|
Material
|
8170
|
02ADVPR4875J2ZS
|
Ishwar SIngh Rana, Purba
|
02060700880_36674
|
Punjab National Bank
|
PUNB0245900
|
|
02ADVPR4875J2ZS
|
Material
|
8171
|
02ADXPR4703P1ZW
|
M/s Madan Singh Rana
|
02060700239_30656
|
Punjab National Bank
|
PUNB0245900
|
|
02ADXPR4703P1ZW
|
Material
|
8172
|
02ADRPC9404E1ZW
|
M/S Ramesh Chand Govt Cont.
|
02060201290_31533
|
Punjab National Bank
|
PUNB0265900
|
|
02ADRPC9404E1ZW
|
Material
|
8173
|
02ADKPW6246M1Z0
|
Jai Amba Steel Panchrukhi
|
02ADKPW6246M1Z0_69258
|
Punjab National Bank
|
PUNB0641200
|
|
02ADKPW6246M1Z0
|
Material
|
8174
|
02ADDPT9296R1ZK
|
Ms Netra Hardware Store
|
02060400112_33136
|
Punjab National Bank
|
PUNB0406700
|
|
02ADDPT9296R1ZK
|
Material
|
8175
|
02ADEPC2148J1Z3
|
Amin Chouhan
|
02ADEPC2148J1Z3_66303
|
Punjab National Bank
|
PUNB0641500
|
|
02ADEPC2148J1Z3
|
Material
|
8176
|
02ADEPC2153M1ZO
|
Sanjay Arts
|
02ADEPC2153M1ZO_68266
|
Punjab National Bank
|
PUNB0089000
|
|
02ADEPC2153M1ZO
|
Material
|
8177
|
02ADJPC6316R2ZF
|
M/S Jagdish Chand Govt. Contractor
|
02060201191_31789
|
Punjab National Bank
|
PUNB0198900
|
|
02ADJPC6316R2ZF
|
Material
|
8178
|
02ADBPJ1459N1ZN
|
Induja Trading Co Prgp
|
02ADBPJ1459N1ZN_72200
|
Punjab National Bank
|
PUNB0983400
|
|
02ADBPJ1459N1ZN
|
Material
|
8179
|
02ADAPK3207G1ZC
|
M/S ASHOK KUMAR & BROS. (1304015)
|
02060700399_34784
|
Punjab National Bank
|
PUNB0331100
|
|
02ADAPK3207G1ZC
|
Material
|
8180
|
02ADAPK4327K1ZW
|
JAI KRISHAN
|
02ADAPK4327K1ZW_79957
|
Punjab National Bank
|
PUNB0258100
|
|
02ADAPK4327K1ZW
|
Material
|
8181
|
02AENPC8313H1ZU
|
SANJAY KUMAR GOVT. CONTRACTOR
|
02AENPC8313H1ZU_70749
|
Punjab National Bank
|
PUNB0670900
|
|
02AENPC8313H1ZU
|
Material
|
8182
|
02AFLPS0072C4ZT
|
M/S MAHAVIR STONE CRUSHER
|
02AFLPS0072C4ZT_78966
|
Punjab National Bank
|
PUNB0025000
|
|
02AFLPS0072C4ZT
|
Material
|
8183
|
02AFFPC0246LIZZ
|
Ranbir Singh
|
02AFFPC0246LIZZ_69410
|
Punjab National Bank
|
PUNB0063100
|
|
02AFFPC0246LIZZ
|
Material
|
8184
|
02AEYPR9762G1ZR
|
KEWAL SINGH GOVT.CONTRACTOR
|
02060300503_36032
|
Punjab National Bank
|
PUNB0670900
|
|
02AEYPR9762G1ZR
|
Material
|
8185
|
02AEZPL1670A1ZP
|
KRISHAN LAL & SUPPLIERS
|
02AEZPL1670A1ZP_74247
|
Punjab National Bank
|
PUNB0199800
|
|
02AEZPL1670A1ZP
|
Material
|
8186
|
02AEIPD6002M1ZX
|
M/s Jai Surya Steel Industries
|
02060700852_30655
|
Punjab National Bank
|
PUNB0245900
|
|
02AEIPD6002M1ZX
|
Material
|
8187
|
02AEIPT3994A1ZJ
|
KULTAR THAKUR
|
02060300685_34747
|
Punjab National Bank
|
PUNB0067800
|
|
02AEIPT3994A1ZJ
|
Material
|
8188
|
02AEFPK8634K1ZF
|
VASHISHT TRADERS
|
02AEFPK8634K1ZF_73761
|
Punjab National Bank
|
PUNB0089400
|
|
02AEFPK8634K1ZF
|
Material
|
8189
|
02AEFPK9151FIZ5
|
Nav Durga
|
02060400150_34242
|
Punjab National Bank
|
PUNB0068600
|
|
02AEFPK9151FIZ5
|
Material
|
8190
|
02AEGPC1874CIZ7
|
Ramesh Chand
|
02AEGPC1874CIZ7_74972
|
Punjab National Bank
|
PUNB0076800
|
|
02AEGPC1874CIZ7
|
Material
|
8191
|
02AEGPC5512H1Z6
|
KAPIL CHAND GOVT CONTRACTOR
|
02060701062_36300
|
Punjab National Bank
|
PUNB0337100
|
|
02AEGPC5512H1Z6
|
Material
|
8192
|
02AEGPS4678L1Z0
|
Dilbag Singh Prgp
|
02AEGPS4678L1Z0_73863
|
Punjab National Bank
|
PUNB0615300
|
|
02AEGPS4678L1Z0
|
Material
|
8193
|
02AKXPK8245L1ZJ
|
MAHAJAN ENTERPRISES
|
02AKXPK8245L1ZJ_76105
|
Punjab National Bank
|
PUNB0092000
|
|
02AKXPK8245L1ZJ
|
Material
|
8194
|
02AKXPK8252F1ZX
|
MAHAJAN HARDWARE STORE
|
02060500791_33821
|
Punjab National Bank
|
PUNB0092000
|
|
02AKXPK8252F1ZX
|
Material
|
8195
|
02AKQPR0107B1ZR
|
Sharestha Devi Rana (1304015)
|
02AKQPR0107B1ZR_69811
|
Punjab National Bank
|
PUNB0331100
|
|
02AKQPR0107B1ZR
|
Material
|
8196
|
02AKJPU4411A1ZQ
|
M/S N.S ENERGIES
|
02AKJPU4411A1ZQ_70665
|
Punjab National Bank
|
PUNB0212610
|
|
02AKJPU4411A1ZQ
|
Material
|
8197
|
02AKMPD3992L1ZX
|
SUNITA DEVI
|
02AKMPD3992L1ZX_74994
|
Punjab National Bank
|
PUNB0956900
|
|
02AKMPD3992L1ZX
|
Material
|
8198
|
02AJQPP5575J2ZN
|
YASH PAL
|
02060301458_62864
|
Punjab National Bank
|
PUNB0670900
|
|
02AJQPP5575J2ZN
|
Material
|
8199
|
02AJXPA4734B2ZL
|
ANKUSH SHARMA
|
02AJXPA4734B2ZL_70094
|
Punjab National Bank
|
PUNB0302700
|
|
02AJXPA4734B2ZL
|
Material
|
8200
|
02AIGPR5715F1ZH
|
AAR AAR TIMBER WORKS BHANGWAR
|
02060200748_44204
|
Punjab National Bank
|
PUNB0244000
|
|
02AIGPR5715F1ZH
|
Material
|
8201
|
02AIOPK0082A1ZW
|
AMIT TRADERS
|
02AIOPK0082A1ZW_78381
|
Punjab National Bank
|
PUNB0337100
|
|
02AIOPK0082A1ZW
|
Material
|
8202
|
02AICPY0469MIZY
|
YASHPAL
|
02AICPY0469MIZY_70795
|
Punjab National Bank
|
PUNB0092000
|
|
02AICPY0469MIZY
|
Material
|
8203
|
02AIIPS4075P1ZQ
|
SUSHIL KUMAR Govt.Contractor
|
02AIIPS4075P1ZQ_73818
|
Punjab National Bank
|
PUNB0068600
|
|
02AIIPS4075P1ZQ
|
Material
|
8204
|
02AIWPT8241L1ZJ
|
M/S Thakur Bhagat singh Enterprises Prgp
|
02AIWPT8241L1ZJ_69843
|
Punjab National Bank
|
PUNB0983400
|
|
02AIWPT8241L1ZJ
|
Material
|
8205
|
02AJFPL1214P1ZF
|
RAM LAL
|
02AJFPL1214P1ZF_66776
|
Punjab National Bank
|
PUNB0245800
|
|
02AJFPL1214P1ZF
|
Material
|
8206
|
02AGTPC3522A1Z5
|
Kumer Chand
|
02060701174_34832
|
Punjab National Bank
|
PUNB0331100
|
|
02AGTPC3522A1Z5
|
Material
|
8207
|
02AGRPR6700P2ZU
|
HEM RAJ GOVT. CONTRACTOR
|
02AGRPR6700P2ZU_74001
|
Punjab National Bank
|
PUNB0089400
|
|
02AGRPR6700P2ZU
|
Material
|
8208
|
02AGSPD4609C2ZU
|
M/S Uttam Chand & Sons
|
02AGSPD4609C2ZU_78240
|
Punjab National Bank
|
PUNB0067800
|
|
02AGSPD4609C2ZU
|
Material
|
8209
|
02AGJPK2853N1Z8
|
Jay Ambey Polymer 61 mile
|
02060201397_38463
|
Punjab National Bank
|
PUNB0080200
|
|
02AGJPK2853N1Z8
|
Material
|
8210
|
02AGCPC8916H1ZS
|
GIAN CHAND
|
02AGCPC8916H1ZS_74683
|
Punjab National Bank
|
PUNB0337100
|
|
02AGCPC8916H1ZS
|
Material
|
8211
|
02AFYPD6002L2ZG
|
M/s New VD Furniture & Joinery Works
|
02AFYPD6002L2ZG_72661
|
Punjab National Bank
|
PUNB0037500
|
|
02AFYPD6002L2ZG
|
Material
|
8212
|
02AFLPS4352K1Z8
|
M/S KOSHAL TRADING CO
|
02060700741_34236
|
Punjab National Bank
|
PUNB0258100
|
|
02AFLPS4352K1Z8
|
Material
|
8213
|
02AFMPK5171M1Z8
|
Ashwani Kumar
|
02AFMPK5171M1Z8_77158
|
Punjab National Bank
|
PUNB0063000
|
|
02AFMPK5171M1Z8
|
Material
|
8214
|
02AFNPP0501P1ZG
|
Shankar Steel Fabrication Enterprises
|
02060701175_30665
|
Punjab National Bank
|
PUNB0154100
|
|
02AFNPP0501P1ZG
|
Material
|
8215
|
02AHWPK4621Q2ZS
|
MS NEW HIMACHAL BRICKS TRADERS
|
02AHWPK4621Q2ZS_68073
|
Punjab National Bank
|
PUNB0302700
|
|
02AHWPK4621Q2ZS
|
Material
|
8216
|
02AIAPA3412AIZO
|
Avasthi Argo Sales Centre
|
02AIAPA3412AIZO_74099
|
Punjab National Bank
|
PUNB0258000
|
|
02AIAPA3412AIZO
|
Material
|
8217
|
02AIAPR2025A1Z8
|
Kaur Chand Rana
|
02AIAPR2025A1Z8_77152
|
Punjab National Bank
|
PUNB0080200
|
|
02AIAPR2025A1Z8
|
Material
|
8218
|
02AHOPS2891L1ZR
|
Saini Mechanical Works
|
02AHOPS2891L1ZR_74112
|
Punjab National Bank
|
PUNB0037500
|
|
02AHOPS2891L1ZR
|
Material
|
8219
|
02AHOPS5334E4ZB
|
Tarsem Lal Soni
|
02AHOPS5334E4ZB_75407
|
Punjab National Bank
|
PUNB0025000
|
|
02AHOPS5334E4ZB
|
Material
|
8220
|
02AHRPA7947A1ZM
|
Awasthi Stationers Bhawarna
|
02AHRPA7947A1ZM_76443
|
Punjab National Bank
|
PUNB0963700
|
|
02AHRPA7947A1ZM
|
Admin
|
8221
|
02AHKPL1788M1ZY
|
Madan Lal & Sons, Purba
|
02060701242_36490
|
Punjab National Bank
|
PUNB0245900
|
|
02AHKPL1788M1ZY
|
Material
|
8222
|
02AHEPC4914C1Z8
|
Ms Subhash Steel Industries Prgp
|
02AHEPC4914C1Z8_73654
|
Punjab National Bank
|
PUNB0406700
|
|
02AHEPC4914C1Z8
|
Material
|
8223
|
02AHFPD9083Q1ZZ
|
Vijay Kumar Prgp
|
02AHFPD9083Q1ZZ_73724
|
Punjab National Bank
|
PUNB0016810
|
|
02AHFPD9083Q1ZZ
|
Material
|
8224
|
02AHFPM0034J1ZV
|
HIMACHAL STEELS AND WIRES
|
02AHFPM0034J1ZV_75360
|
Punjab National Bank
|
PUNB0064500
|
|
02AHFPM0034J1ZV
|
Material
|
8225
|
02AHGPG8692R1ZO
|
M/S.Guleria Brothers
|
02AHGPG8692R1ZO_68747
|
Punjab National Bank
|
PUNB0199000
|
|
02AHGPG8692R1ZO
|
Material
|
8226
|
02AHHPK1770B1ZZ
|
NBG Ambey Hardware 61 Miles Malan
|
02060700447_30968
|
Punjab National Bank
|
PUNB0080200
|
|
02AHHPK1770B1ZZ
|
Material
|
8227
|
02AGWPC1584F1ZI
|
Vishal Printers Prop Parshotan Chand
|
02AGWPC1584F1Zi_76611
|
Punjab National Bank
|
PUNB0198900
|
|
02AGWPC1584F1ZI
|
Admin
|
8228
|
02AGWPC1584F1ZL
|
Vishal Printers
|
02AVFPK2655K1ZN_76034
|
Punjab National Bank
|
PUNB0198900
|
|
02AGWPC1584F1ZL
|
Admin
|
8229
|
02AGXPR2197112M
|
Atul Rana(Govt.Contractor & Supplier)
|
02060200459_31772
|
Punjab National Bank
|
PUNB0198900
|
|
02AGXPR2197112M
|
Material
|
8230
|
02AGXPT0610N1Z2
|
JAGMAIL SINGH THAKUR
|
02AGXPT0610N1Z2_75086
|
Punjab National Bank
|
PUNB0198900
|
|
02AGXPT0610N1Z2
|
Material
|
8231
|
02AACFJ4784E1ZM
|
Jagdish Ram and Sons
|
02AACFJ4784E1ZM_74078
|
Punjab National Bank
|
PUNB0983400
|
|
02AACFJ4784E1ZM
|
Material
|
8232
|
02AACFM1509L1ZN
|
MANNI RAM SHAYAM LAL
|
02060800068_35527
|
Punjab National Bank
|
PUNB0082200
|
|
02AACFM1509L1ZN
|
Material
|
8233
|
02AADCH9445A270
|
Hydel Consultants PVT. LTD
|
02AADCH9445A270_74726
|
Punjab National Bank
|
PUNB0089400
|
|
02AADCH9445A270
|
Material
|
8234
|
02AACAT7411P1ZD
|
The Jhikli Kothi Co-Op Agri Service Society LTD
|
02AACAT7411P1ZD_78169
|
Punjab National Bank
|
PUNB0258000
|
|
02AACAT7411P1ZD
|
Material
|
8235
|
02AAEAT8958MIZV
|
khabi dosarka co op transport society
|
02AAEAT8958MIZV_69198
|
Punjab National Bank
|
PUNB0406700
|
|
02AAEAT8958MIZV
|
Material
|
8236
|
02AADFB1616J1Z1
|
BRIJ SONS HETREAT
|
02060500714_30589
|
Punjab National Bank
|
PUNB0064500
|
|
02AADFB1616J1Z1
|
Material
|
8237
|
02AAFFA0976J1ZN
|
Ashoka Book Depot
|
02AAFFA0976J1ZN_76594
|
Punjab National Bank
|
PUNB0080200
|
|
02AAFFA0976J1ZN
|
Admin
|
8238
|
02AAHFH9585N2ZQ
|
KULDEEP PATYAL HIM AGROTECH
|
02AAHFH9585N2ZQ_70216
|
Punjab National Bank
|
PUNB0213700
|
|
02AAHFH9585N2ZQ
|
Material
|
8239
|
02AAJFK1444P1Z8
|
M/S K.K. GRIT UDYOG INDORA
|
02060600332_63323
|
Punjab National Bank
|
PUNB0064500
|
Exempted and Approved
|
02AAJFK1444P1Z8
|
Material
|
8240
|
02AAAAT7833M1ZB
|
The shiv shakti stone crusher
|
02AAAAT7833M1ZB_74749
|
Punjab National Bank
|
PUNB0678200
|
|
02AAAAT7833M1ZB
|
Material
|
8241
|
02AABCH4054A1DI
|
HP State Civil Supply Corporation (Dari)
|
0201120032522_50250
|
Punjab National Bank
|
PUNB0337300
|
Exempted and Approved
|
02AABCH4054A1DI
|
Material
|
8242
|
02AABCH4054A1MR
|
HP Agro Industries Corporation Ltd (Maranda)
|
0201040025202_52821
|
Punjab National Bank
|
PUNB0037500
|
Exempted and Approved
|
02AABCH4054A1MR
|
Material
|
8243
|
02AABCH4054A1TH
|
HP State Civil Supply.Corporation Ltd.(THURAL)
|
020112032515_39583
|
Punjab National Bank
|
PUNB0331100
|
Exempted and Approved
|
02AABCH4054A1TH
|
Material
|
8244
|
02AABCH4054B1DH
|
HP State Civil Supply.Corporation Ltd.(DHEERA)
|
0201120032515_39581
|
Punjab National Bank
|
PUNB0245900
|
Exempted and Approved
|
02AABCH4054B1DH
|
Material
|
8245
|
02AABCH4054B1MR
|
HP State Civil Supply Corp. Ltd Maranda (Rajpur)
|
0201120032502_40564
|
Punjab National Bank
|
PUNB0037500
|
Exempted and Approved
|
02AABCH4054B1MR
|
Material
|
8246
|
02AAAGH3905N1Z8
|
HP Agro Maranda
|
02010400252_30653
|
Punjab National Bank
|
PUNB0071700
|
Exempted and Approved
|
02AAAGH3905N1Z8
|
Material
|
8247
|
02AAACH3905N1ZS
|
HP Agro Industries (Dharamshala)
|
0201040025204_39954
|
Punjab National Bank
|
PUNB0337300
|
Exempted and Approved
|
02AAACH3905N1ZS
|
Material
|
8248
|
02AABCH4054K1CU
|
HP State Civil Supply.Corporation Ltd.(Chetru)
|
0201120032504_39869
|
Punjab National Bank
|
PUNB0067800
|
Exempted and Approved
|
02AABCH4054K1CU
|
Material
|
8249
|
02AABCH4054K1DH
|
HP State Civil Supply Corporation Ltd.(DEHRA)
|
0201120032503_39249
|
Punjab National Bank
|
PUNB0406700
|
Exempted and Approved
|
02AABCH4054K1DH
|
Material
|
8250
|
02AABCH4054K1DL
|
HP State Civil Supply Corporation Ltd.(Dhaliara)
|
0201120032513_40568
|
Punjab National Bank
|
PUNB0983400
|
Exempted and Approved
|
02AABCH4054K1DL
|
Material
|
8251
|
02AABCH4054K1FP
|
HP State Civil Supply.Corporation Ltd.(REHAN)
|
0201120032505_39631
|
Punjab National Bank
|
PUNB0926400
|
Exempted and Approved
|
02AABCH4054K1FP
|
Material
|
8252
|
02AABCH4054K1JR
|
HP State Civil Supply Corporation Ltd.(JOURBARR)
|
020112032513_40569
|
Punjab National Bank
|
PUNB0224900
|
Exempted and Approved
|
02AABCH4054K1JR
|
Material
|
8253
|
02AABCH4054K1KH
|
HP Civil supplies, Khudian
|
02AABCH4054K1kh_66006
|
Punjab National Bank
|
PUNB0144800
|
|
02AABCH4054K1KH
|
Material
|
8254
|
02AABCH4054K1KI
|
HP STATE CIVIL SUPPLY CORP. Ltd. KANDRORI
|
020112003250_59026
|
Punjab National Bank
|
PUNB0871600
|
Exempted and Approved
|
02AABCH4054K1KI
|
Material
|
8255
|
02AABCH4054K1LO
|
H. P STATE CIVIL SUPPLY CORPORATION LAMBAGAON
|
020011200325_48746
|
Punjab National Bank
|
PUNB0641100
|
Exempted and Approved
|
02AABCH4054K1LO
|
Material
|
8256
|
02AABCH4054K1NR
|
HP State Civil Supply.Corporation Ltd.(NURPUR)
|
0201120032511_39570
|
Punjab National Bank
|
PUNB0488400
|
Exempted and Approved
|
02AABCH4054K1NR
|
Material
|
8257
|
02AABCH4054K1NS
|
HP State Civil Supply Corporation Ltd.(N/Surian)
|
0201120032510_41017
|
Punjab National Bank
|
PUNB0080800
|
Exempted and Approved
|
02AABCH4054K1NS
|
Material
|
8258
|
02AABCH4054K1PA
|
HP STATE CIVIL SUPPLY CORPORATION PAPROLA
|
02001203251_51974
|
Punjab National Bank
|
PUNB0082200
|
Exempted and Approved
|
02AABCH4054K1PA
|
Material
|
8259
|
02AABCH4054K1PR
|
HP State Civil Supply Corporation (PANCHRUKHI)
|
0201120032512_38875
|
Punjab National Bank
|
PUNB0641200
|
Exempted and Approved
|
02AABCH4054K1PR
|
Material
|
8260
|
02AABCH4054K1PU
|
H.P State Civil Supplies Corporation Puhara
|
02001304014_48833
|
Punjab National Bank
|
PUNB0670900
|
Exempted and Approved
|
02AABCH4054K1PU
|
Material
|
8261
|
02AABCH4054K1RL
|
HP STATE CIVIL SUPPLY CORPORATION ( RANITAL)
|
0201120032507_46341
|
Punjab National Bank
|
PUNB0244000
|
Exempted and Approved
|
02AABCH4054K1RL
|
Material
|
8262
|
02AABCH4054K1ZV
|
HP STATE CIVIL SUPPLY Corporation Nagrota Bagwan
|
0201120032509_39752
|
Punjab National Bank
|
PUNB0080200
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
8263
|
02AABCH4054KIZV
|
HP State Civil Supplies Corp Ltd. wsale Bhadwar
|
02AABCH4054KIZV_73806
|
Punjab National Bank
|
PUNB0488400
|
|
02AABCH4054KIZV
|
Material
|
8264
|
02090101321
|
Katoch Brothers
|
02090101321_34820
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
8265
|
02080300658
|
MAHA SHIV SHAKTI TRADERS SHEETALA
|
02080300658_33203
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
8266
|
02064700701
|
BHA -Ashwani Kumar
|
02064700701_36548
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
8267
|
02065701803
|
RIT- Kuldeep Chand
|
02065701803_36934
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
8268
|
02066600209
|
PARTAP INDUSTREES PRODUCTS SURAJPUR
|
02066600209_48662
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
8269
|
020693641545
|
Bhikham Electric works(NBG)
|
020693641545_48002
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
8270
|
02060801208
|
KULWANT KUMAR
|
02060801208_60470
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
8271
|
02060801219
|
Har-Baldev Raj
|
02060801219_63678
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
8272
|
02060801393
|
M/S HARSH BUILDING CONSTRUCTION RAKKER
|
02060801393_63495
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
8273
|
02060800953
|
M/S MOHINDER SINGH (GOVT.CONT.)
|
02060800953_48895
|
Punjab National Bank
|
PUNB0257800
|
Exempted and Approved
|
|
Material
|
8274
|
02140200042
|
M/S SHIV SHAKTI HARDWEAR ENT. INDPUR
|
02140200042_50680
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
8275
|
02140200217
|
M/S Kailash Stone Crusher
|
02140200217_62851
|
Punjab National Bank
|
PUNB0064500
|
Exempted and Approved
|
|
Material
|
8276
|
02360283386
|
N.Kumar funiture house
|
02360283386_35588
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
8277
|
023602833863
|
N.KumerFuniture House(Malahu)
|
023602833863_44336
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
8278
|
0241065640663
|
KHEM RAJ HARDWARE
|
0241065640663_44358
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
8279
|
024IAPS7421H1ZJ
|
Dashmesh Trading Co.
|
02060100108_37818
|
Punjab National Bank
|
PUNB0671000
|
|
024IAPS7421H1ZJ
|
Material
|
8280
|
02760700701
|
MS A.K Traders
|
02760700701_36372
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
8281
|
02140100503
|
R,K SHARMA & BROTHERS (NURPUR)
|
02140100503_62615
|
Punjab National Bank
|
PUNB0302700
|
|
|
Material
|
8282
|
02090630086
|
.CHOGAN. MUNISH SHARMA
|
02090630086_34579
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
8283
|
02090630086.
|
(CHAUGAN) MUNISH SHARMA
|
02090630086._50038
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
8284
|
02140003402
|
KAJAL STONE CRUSHER (FTR)
|
02140003402_36666
|
Punjab National Bank
|
PUNB0063100
|
|
|
Material
|
8285
|
02140100029
|
RAJINDER KUMAR (NURPUR)
|
02140100029_32929
|
Punjab National Bank
|
PUNB0225300
|
|
|
Material
|
8286
|
02060701417
|
MANBIR SINGH GOVT. CONTRACTOR
|
02060701417_34546
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8287
|
02060701393
|
M/S KAPOOR SANITARY HARDWARE STORE
|
02060701393_39220
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8288
|
02060701494
|
M/S Jai Maha Maya Trading Co.& Building Material
|
02060701494_36073
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
8289
|
02060701660
|
DOGRA HARDWARE
|
02060701660_34928
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8290
|
02060720690
|
Sanjeev Saini
|
02060720690_30669
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
8291
|
02060800003
|
Parveen Kumar V.P.O. Bhullana
|
02060800003_59760
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
8292
|
02060702697
|
Aditya Guleria (1304015)
|
02060702697_64908
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
8293
|
02060701790
|
GAGAN SINGH KANDWARI
|
02060701790_34876
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8294
|
02060701799
|
NARESH KUMAR
|
02060701799_36344
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
8295
|
02060701800
|
TAJ CEMENT STORE & HARDWARE
|
02060701800_50729
|
Punjab National Bank
|
PUNB0474800
|
|
|
Material
|
8296
|
02060701829
|
DEV SULLAH M/S ANISHA ENTERPRISES
|
02060701829_49291
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
8297
|
02060800318
|
BAL-"SHARMA TRADERS JANGAL
|
02060800318_48510
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
8298
|
02060800291
|
JAN-VINOD KUMAR S/O PARKASH CHAND
|
02060800291_48720
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
8299
|
02060800189
|
DOHRU ELECTRICAL BAIJNATH
|
02060800189_36301
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
8300
|
02060800200
|
M/s Ashish Furniture Industry
|
02060800200_56788
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
8301
|
02060800219
|
Thakur Steel Co. Alampur
|
02060800219_34628
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
8302
|
02060800089
|
PWD JAGDISH BOOK STALL BAIJNATH
|
02060800089_49143
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
8303
|
020608000985
|
Gulab Singh VPO Bhirdi
|
020608000985_59761
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
8304
|
02060800120
|
LAKSHMI TRADERS BAIJNATH
|
02060800120_53125
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
8305
|
02060800565
|
PWD SAWRUP CHAND AWASTHI
|
02060800565_49178
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
8306
|
02060800486
|
PWD GOVT CON KULDEEP SONI
|
02060800486_49142
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
8307
|
02060800496
|
SUNIL KUMAR
|
02066800038_57929
|
Punjab National Bank
|
PUNB0245700
|
|
|
Material
|
8308
|
02060800835
|
HAR-M/S JAGGI ENTER PRIESES JSP
|
02060800835_48508
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
8309
|
02060800618
|
BAL- "RAVINDER KUMAR S/O SANSAR CHAND
|
02060800618_48513
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
8310
|
02060800627
|
Rahul Enterprises
|
02060800627_35863
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8311
|
02060800628
|
JITENDER PAUL RANA
|
02060800628_36140
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
8312
|
02060800636
|
JAGDISH CHAND
|
02060800636_34839
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
8313
|
02060800648
|
SURESH KUMAR
|
02060800648_52216
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
8314
|
02060700408
|
Manhas elect.&Hardware(Thandol)
|
02060700408_48372
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
8315
|
02060700213
|
M/S Chandu Ram Sharma
|
02060700213_34844
|
Punjab National Bank
|
PUNB0474800
|
|
|
Material
|
8316
|
02060700092
|
SAINIK MARBAL & HARWARE PANCHRUKHI
|
02060700092_34564
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
8317
|
02060700064
|
V.D. FURNITURE SHOP & JAIMERY WORKS
|
02060700064_38977
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
8318
|
02060700070
|
BAI-M/S Akshay
|
02060700070_36387
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
8319
|
02060700186
|
M/S RAJSHREE TRADING CO.TATEHAIL
|
02060700186_61578
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
8320
|
02060700618
|
SHREE ENTERPRISES
|
02060700618_36345
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
8321
|
02060700779
|
M/s Sharma Cement Store Thural
|
02060700779_48491
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
8322
|
02060700693
|
M/s Sani Concrete Works
|
02060700693_34609
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
8323
|
02060700694
|
Sanjay Saini VPO Mansimbal
|
02060700694_34816
|
Punjab National Bank
|
PUNB0037500
|
|
|
Material
|
8324
|
02060700597
|
Baboo Hardware Store Thural
|
02060700597_34842
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
8325
|
02060701310
|
M/S MADHO ELECTRICAL WORKS & SUPPLIER BANURI KHAS
|
02060701310_34357
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8326
|
02060701301
|
GURMEET SINGH
|
02060701301_36340
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
8327
|
02060701181
|
M/s Subash Chand
|
02060701181_34625
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
8328
|
02060701230
|
Jagdish Rana, Dramman
|
02060701234_36680
|
Punjab National Bank
|
PUNB0245900
|
|
|
Material
|
8329
|
02060701232
|
M/S SHREE CHAMUNDA ENTERPRISES V.P.O. SALIANA
|
02060701232_36306
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8330
|
02060701275
|
M/S ANUPAM SHARMA & CO. BANURI
|
02060701275_34363
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8331
|
02060701289
|
M/s Ahluwalia Hardware Store
|
02060701289_30659
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
8332
|
02060701073
|
Suresh Rana
|
02060701073_30661
|
Punjab National Bank
|
PUNB0154100
|
|
|
Material
|
8333
|
02060701100
|
LUCKY HARDWARE STORE KANDWARI
|
02060701100_35442
|
Punjab National Bank
|
PUNB0258100
|
|
|
Material
|
8334
|
02060701047
|
Sunil Kumar S/o Sh. Sarwan Kumar Majhetali
|
02060701047_34713
|
Punjab National Bank
|
PUNB0080200
|
|
|
Material
|
8335
|
02060700814
|
NARINDER KATOCH, GOVERNMENT CONTRACTOR
|
02060700814_36332
|
Punjab National Bank
|
PUNB0257900
|
|
|
Material
|
8336
|
02060700981
|
M/S ANIL KUMAR KAUL, SALIANA
|
02060700981_43381
|
Punjab National Bank
|
PUNB0641200
|
|
|
Material
|
8337
|
02060701003
|
BHA-Kuldeep Chand
|
02060701003_36365
|
Punjab National Bank
|
PUNB0641100
|
|
|
Material
|
8338
|
02060600209
|
PRATAP INDUSTRIAL PRODUCTS, DAMTAL
|
02060600209_36347
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
8339
|
02060600212
|
P.M. INDUSTRY DAMTAL (NURPUR)
|
02060600212_32922
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
8340
|
02060600231
|
MAHAVIR TRADERS INDORA
|
02060600231_39640
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
8341
|
02060501254
|
MANJIT SINGH (SULIALI, NURPUR)
|
02060501254_38156
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
8342
|
02060600343
|
RAJINDRA HARDWARE STORE
|
02060600343_30960
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
8343
|
02060600412
|
M/S Jai Shankar stone crusher INDORA
|
02060600412_32736
|
Punjab National Bank
|
PUNB0069700
|
Exempted and Approved
|
|
Material
|
8344
|
02060600415
|
A.N WIRE V&P.O SURAJPUR (NEAR DAMTAL)
|
02060600415_49148
|
Punjab National Bank
|
PUNB0064500
|
Exempted and Approved
|
|
Material
|
8345
|
02060600488
|
M/S SH. SAI TRADERS (DAH)
|
02060600488_48659
|
Punjab National Bank
|
PUNB0064500
|
Exempted and Approved
|
|
Material
|
8346
|
02060600500
|
SHAMSHER SINGH FURNITURE HOUSE INDORA
|
02060600500_32904
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
8347
|
02060600325
|
M/S JAI LUXMI STONE CRUSHER
|
02060600325_30959
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
8348
|
02060600308
|
Ajit singh forest cont. INDORA
|
02060600308_49565
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
8349
|
02060600312
|
RAJINDER SINGH GOVT CONTRACTOR DV INDORA
|
02060600312_32758
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
8350
|
02060503791
|
MAHAJAN H/W SROTE (FTR)
|
02060503791_34431
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
8351
|
02060600616
|
Behal Shuttting and Cement Store
|
02060600616_30958
|
Punjab National Bank
|
PUNB0069700
|
Exempted and Approved
|
|
Material
|
8352
|
02060500894
|
S.C.S. GRAMIN UDYOG CRUSHER
|
02060500894_50751
|
Punjab National Bank
|
PUNB0117900
|
|
|
Material
|
8353
|
02060500952
|
SHARMA BARTAN BHANDAR REHAN (NURPUR)
|
02060500952_33826
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
8354
|
02060500488
|
Mankotia Enterprisses Rehan
|
02060500488_32819
|
Punjab National Bank
|
PUNB0084300
|
|
|
Material
|
8355
|
02060500270
|
BRIJ SONS PVT. LTD. (NURPUR)
|
02060500270_32726
|
Punjab National Bank
|
PUNB0084300
|
Exempted and Approved
|
|
Material
|
8356
|
02060500321
|
M/S JAGPAL HARDWARE STORE (NS)
|
02060500321_39798
|
Punjab National Bank
|
PUNB0076800
|
|
|
Material
|
8357
|
02060500379
|
VIKARAN IRON STORE (FTR)
|
02060500379_34430
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
8358
|
02060501267
|
MOHAN SINGH (SULIALI, NURPUR)
|
02060501267_38155
|
Punjab National Bank
|
PUNB0488400
|
|
|
Material
|
8359
|
02060401267
|
M/S Sahil Enterprises
|
02060401267_60881
|
Punjab National Bank
|
PUNB0068600
|
|
|
Material
|
8360
|
02060501125
|
KARM CHAND (FTR)
|
02060501125_33978
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
8361
|
02060400723
|
Ashwani kumar
|
02060400723_59811
|
Punjab National Bank
|
PUNB0213700
|
|
|
Material
|
8362
|
02060400341
|
Rajesh Hardware
|
02060400341_34199
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
8363
|
020604000727
|
M/S VERMA HARDWARE(Gummar Distt.Kangra)
|
020604000727_48358
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
8364
|
02060400422
|
SANJEEV KUMAR SHARMA
|
02060400422_33155
|
Punjab National Bank
|
PUNB0224900
|
|
|
Material
|
8365
|
02060400161
|
Yog Raj Sharma (Prgp)
|
02060400161_61130
|
Punjab National Bank
|
PUNB0615300
|
|
|
Material
|
8366
|
020604001727
|
MS VERMA HARDWARE Gummar Distt.Kangra
|
02060400072_31811
|
Punjab National Bank
|
PUNB0244000
|
|
|
Material
|
8367
|
02060301268
|
M/S thakur traders lunj
|
02060301268_64085
|
Punjab National Bank
|
PUNB0265900
|
|
|
Material
|
8368
|
02060301078
|
UJJAGAR SINGH S/o Sh. MOTI RAM
|
02060301078_54997
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
8369
|
02060400917
|
Sharma Brothers Hardware Store Basdi Kohala
|
02060400917_34115
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
8370
|
02060400924
|
Sandeep Kumar
|
02060400924_36034
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
8371
|
02060400932
|
Sudhir Kumar
|
02060400932_36028
|
Punjab National Bank
|
PUNB0265800
|
|
|
Material
|
8372
|
02060400868
|
Rakesh Welding works
|
02060400868_34642
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
8373
|
02060400977
|
Vikas Kumar S/o Purshotam Ram
|
02060400977_41377
|
Punjab National Bank
|
PUNB0641500
|
|
|
Material
|
8374
|
02060400979
|
Jagatamba Traders
|
02060400979_35160
|
Punjab National Bank
|
PUNB0144800
|
|
|
Material
|
8375
|
02060401023
|
Suresh Kumar
|
02060401023_43214
|
Punjab National Bank
|
PUNB0302100
|
|
|
Material
|
8376
|
02060500066
|
S.D. ENTERPRISES REHAN (NURPUR)
|
02060500066_33824
|
Punjab National Bank
|
PUNB0092000
|
|
|
Material
|
8377
|
02060500129
|
RKM TIMBER INDUSTIRES (NURPUR)
|
02060500129_35544
|
Punjab National Bank
|
PUNB0337200
|
|
|
Material
|
8378
|
02060200952
|
Parveen kumar nbg
|
02060200952_62791
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
8379
|
02060200967
|
NBG Bhatia Cement Store Radh Samloti
|
02060200967_41885
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
8380
|
02060200990
|
NBG Chand Enterprises
|
02060200990_32805
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
8381
|
02060200911
|
MOHINDERA ENGINEARING WORKS
|
02060200911_33347
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
8382
|
02060201191
|
M/S Jagdish Chand Govt.Contractor Kharat(Baroh)
|
02060201191_51175
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
8383
|
02060201263
|
Balvinder Singh Saddu NBG
|
02060201263_63051
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
8384
|
02060201470
|
Pawan Kumar V.P.O.Samloti(nbg)
|
02060201470_35048
|
Punjab National Bank
|
PUNB0258000
|
|
|
Material
|
8385
|
02060201663
|
M/S.KAMLESH SINGH GOVT. CONTRACTOR(JANDRAH)
|
02060201663_51907
|
Punjab National Bank
|
PUNB0071700
|
|
|
Material
|
8386
|
02060300083
|
M/S Bikram Singh Govt. Con.
|
02060300083_35894
|
Punjab National Bank
|
PUNB0670900
|
|
|
Material
|
8387
|
02060202007
|
Anil Kumar Danoa NBG
|
02060202007_63019
|
Punjab National Bank
|
PUNB0198900
|
|
|
Material
|
8388
|
02060300517
|
M/S VISHAL JAMWAL
|
02060300517_65252
|
Punjab National Bank
|
PUNB0670900
|
|
|
Material
|
8389
|
02060300452
|
R. K. MAHAJAN GOVT. CONTRACTOR
|
02060300452_34700
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
8390
|
02060300196
|
Sanjay Kumar
|
02060300196_35169
|
Punjab National Bank
|
PUNB0670900
|
|
|
Material
|
8391
|
02060300134
|
VASISTH CONSTRUCTION PVT. LTD
|
02060300134_36253
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
8392
|
02060300831
|
Nitin Dhiman
|
02060300831_44540
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
8393
|
02060300845
|
Pathania Traders
|
02060300845_35171
|
Punjab National Bank
|
PUNB0089400
|
|
|
Material
|
8394
|
02060300601
|
Priteem chand Thakur
|
02060300601_60531
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
8395
|
02060101398
|
M/S V.P Rana
|
02060101398_32388
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
8396
|
02060101403
|
M/S Sarotari Dealer
|
02060101403_31518
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
8397
|
02060101496
|
OP Traders
|
02060101496_31519
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
8398
|
02060100593
|
JAI RAM SHARMA S/O HARI CHAND
|
02060100593_40627
|
Punjab National Bank
|
PUNB0251700
|
|
|
Material
|
8399
|
02060100835
|
M/s Rakesh Kumar (Govt. Contractor)
|
02060100835_58121
|
Punjab National Bank
|
PUNB0233800
|
|
|
Material
|
8400
|
02060100016
|
Onkar Versain
|
02060100016_32983
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
8401
|
02060100213
|
Sarv Chand
|
02060100213_32979
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
8402
|
02060100224
|
R.K. Traders
|
02060100224_40995
|
Punjab National Bank
|
PUNB0671000
|
|
|
Material
|
8403
|
02060100430
|
Ramesh Chand
|
02060100430_57352
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
8404
|
020112003253
|
HP State Civil Supply Corporation Ltd.(KHUNDIAN)
|
020112003253_39251
|
Punjab National Bank
|
PUNB0144800
|
Exempted and Approved
|
|
Material
|
8405
|
02011203251
|
HP State Civil Supply.Corp.Ltd. Baijnath
|
0201120032501_39591
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
8406
|
02020600043
|
MADAN STEEL IND. DB INDORA
|
02020600043_32763
|
Punjab National Bank
|
PUNB0069700
|
|
|
Material
|
8407
|
02060101544
|
M/S Bhagwan Dass&co.
|
02060101544_40800
|
Punjab National Bank
|
PUNB0474900
|
|
|
Material
|
8408
|
02060101321
|
M/S NEW SHIVA HARDWARE
|
02060101321_33880
|
Punjab National Bank
|
PUNB0337300
|
|
|
Material
|
8409
|
02CAGPK4635R2ZC
|
RAJESH KUMAR GOVT CONTRACTOR
|
02CAGPK4635R2ZC_76322
|
Punjab National Bank
|
PUNB0249200
|
|
02CAGPK4635R2ZC
|
Material
|
8410
|
02CASPP5622D2ZR
|
VINAY PAUL GOVT. CONTRACTOR
|
02CASPP5622D2ZR_67930
|
Punjab National Bank
|
PUNB0249200
|
|
02CASPP5622D2ZR
|
Material
|
8411
|
02CATPK6278H1ZA
|
Prasher Enterprises
|
02060200989_35059
|
Punjab National Bank
|
PUNB0258000
|
|
02CATPK6278H1ZA
|
Material
|
8412
|
02CAUPR3063C1ZR
|
Dilbag singh Rana
|
02CAUPR3063C1ZR_70083
|
Punjab National Bank
|
PUNB0089400
|
|
02CAUPR3063C1ZR
|
Material
|
8413
|
02CBJPS3158K1ZE
|
PARVEEN SINGH
|
02CBJPS3158K1ZE_75458
|
Punjab National Bank
|
PUNB0084300
|
|
02CBJPS3158K1ZE
|
Material
|
8414
|
02BZQPS5439B2Z9
|
CHAIN SINGH MEHTA
|
02BZQPS5439B2Z9_72492
|
Punjab National Bank
|
PUNB0488400
|
|
02BZQPS5439B2Z9
|
Material
|
8415
|
02BZSPK0400Q2Z9
|
NARENDER AGAN GOVT CONTRACTOR
|
02060401218_62059
|
Punjab National Bank
|
PUNB0144800
|
|
02BZSPK0400Q2Z9
|
Material
|
8416
|
02BYUPK9523M1ZS
|
Manoj Kumar
|
02BYUPK9523M1ZS_67437
|
Punjab National Bank
|
PUNB0447800
|
|
02BYUPK9523M1ZS
|
Material
|
8417
|
02BXAPK3924K1ZP
|
KUSHAL KUMAR
|
02BXAPK3924K1ZP_74969
|
Punjab National Bank
|
PUNB0337200
|
|
02BXAPK3924K1ZP
|
Material
|
8418
|
02BWPPS7632N1ZT
|
Navtej Singh & Compny
|
02BWPPS7632N1ZT_67198
|
Punjab National Bank
|
PUNB0265800
|
|
02BWPPS7632N1ZT
|
Material
|
8419
|
02BXJPS0459Q1ZW
|
KULWANT SINGH
|
02BXJPS0459Q1ZW_75705
|
Punjab National Bank
|
PUNB0926400
|
|
02BXJPS0459Q1ZW
|
Material
|
8420
|
02BXYPS5006A1ZL
|
ARPIT SHARMA
|
02BXYPS5006A1ZL_75017
|
Punjab National Bank
|
PUNB0983200
|
|
02BXYPS5006A1ZL
|
Material
|
8421
|
02BVTPK6383B1Z1
|
Dhiman eng. works Bankhandi
|
02BVTPK6383B1Z1_67190
|
Punjab National Bank
|
PUNB0199000
|
|
02BVTPK6383B1Z1
|
Material
|
8422
|
02BVTPK6383B1ZI
|
Sanjay Kumar
|
02BVTPK6383B1ZI_67503
|
Punjab National Bank
|
PUNB0199000
|
|
02BVTPK6383B1ZI
|
Material
|
8423
|
02BUZPS9371L1ZJ
|
Ms Patial Enterprises
|
02BUZPS9371L1ZJ_74401
|
Punjab National Bank
|
PUNB0641300
|
|
02BUZPS9371L1ZJ
|
Material
|
8424
|
02BUIPK3284P1Z8
|
Rupesh Kumar Govt. Contractor
|
02BUIPK3284P1Z8_72883
|
Punjab National Bank
|
PUNB0069700
|
|
02BUIPK3284P1Z8
|
Material
|
8425
|
02BUMPS1970A1ZU
|
KULDEEP SINGH CONTRACTOR
|
02BUMPS1970A1ZU_67348
|
Punjab National Bank
|
PUNB0233800
|
|
02BUMPS1970A1ZU
|
Material
|
8426
|
02CIFPS4494F1Z5
|
DEV BHUMI TRADERS
|
02CIFPS4494F1Z5_79821
|
Punjab National Bank
|
PUNB0670900
|
|
02CIFPS4494F1Z5
|
Material
|
8427
|
02CHAPK3625G1ZW
|
RAJNI KANT
|
02CHAPK3625G1ZW_67197
|
Punjab National Bank
|
PUNB0406700
|
|
02CHAPK3625G1ZW
|
Material
|
8428
|
02CGSPK8253K1ZX
|
SANJAY KUMAR S/O SHISHUPAL
|
02CGSPK8253K1ZX_66908
|
Punjab National Bank
|
PUNB0080800
|
|
02CGSPK8253K1ZX
|
Material
|
8429
|
02CHOPD7477F1Z9
|
KISHOR DEEN
|
02CHOPD7477F1Z9_65927
|
Punjab National Bank
|
PUNB0670900
|
|
02CHOPD7477F1Z9
|
Material
|
8430
|
02CLJPK7300K2Z8
|
Sunil Kumar
|
02060201950_65221
|
Punjab National Bank
|
PUNB0198900
|
|
02CLJPK7300K2Z8
|
Material
|
8431
|
02CLJPS8048C1Z3
|
JOGINDER SINGH GOVT.CONTRACTOR
|
02CLJPS8048C1Z3_78739
|
Punjab National Bank
|
PUNB0488400
|
|
02CLJPS8048C1Z3
|
Material
|
8432
|
02CKMPD3231J1ZJ
|
DHIMAN HARDWARE STORE & ELECTRONICS
|
02CKMPD3231J1ZJ_74801
|
Punjab National Bank
|
PUNB0265900
|
|
02CKMPD3231J1ZJ
|
Material
|
8433
|
02CKPPP9572B1ZV
|
Parveen Kumar
|
02CKPPP9572B1ZV_67904
|
Punjab National Bank
|
PUNB0258000
|
|
02CKPPP9572B1ZV
|
Material
|
8434
|
02CKBPK5161R1ZY
|
VIPAN KUMAR
|
02CKBPK5161R1ZY_75568
|
Punjab National Bank
|
PUNB0406700
|
|
02CKBPK5161R1ZY
|
Material
|
8435
|
02CJGPA9765F1ZC
|
M/s. Chambyal Traders
|
02CJGPA9765F1ZC_75419
|
Punjab National Bank
|
PUNB0244000
|
|
02CJGPA9765F1ZC
|
Material
|
8436
|
02CJJPB5690P1ZV
|
Gaurav Bhuria
|
02CJJPB5690P1ZV_69235
|
Punjab National Bank
|
PUNB0244000
|
|
02CJJPB5690P1ZV
|
Material
|
8437
|
02CJKPK3998L1ZM
|
Shree Sai Steel & Hardware Store. Banuri Khas
|
02CJKPK3998L1ZM_69407
|
Punjab National Bank
|
PUNB0037500
|
|
02CJKPK3998L1ZM
|
Material
|
8438
|
02CDKPS2598Q1ZN
|
Satish Kumar
|
02CDKPS2598Q1ZN_65867
|
Punjab National Bank
|
PUNB0474900
|
|
02CDKPS2598Q1ZN
|
Material
|
8439
|
02CEAPS8846E2ZG
|
SOHAN SINGH (GOVT. CONTRACTER SUPPLIAR)
|
02060800647_35535
|
Punjab National Bank
|
PUNB0257800
|
|
02CEAPS8846E2ZG
|
Material
|
8440
|
02CDBPS2070J1ZR
|
Manmohan Singh Prgp
|
02CDBPS2070J1ZR_69545
|
Punjab National Bank
|
PUNB0207500
|
|
02CDBPS2070J1ZR
|
Material
|
8441
|
02CCYPK5790B1ZE
|
Ashwani Kumar
|
02CCYPK5790B1ZE_67502
|
Punjab National Bank
|
PUNB0244000
|
|
02CCYPK5790B1ZE
|
Material
|
8442
|
02CCBPS3448F1ZU
|
MAA VAISHNO ENTERPRISES
|
02CCBPS3448F1ZU_67245
|
Punjab National Bank
|
PUNB0080800
|
|
02CCBPS3448F1ZU
|
Material
|
8443
|
02CELPS8165P1ZN
|
M/S THAKUR HARDWARE STORE
|
02CELPS8165P1ZN_79376
|
Punjab National Bank
|
PUNB0071700
|
|
02CELPS8165P1ZN
|
Material
|
8444
|
02CFJPS0702R1Z8
|
RAJIV KUMAR SACHIN MAHAJAN
|
02CFJPS0702R1Z8_72599
|
Punjab National Bank
|
PUNB0089400
|
|
02CFJPS0702R1Z8
|
Material
|
8445
|
02CFDPS8679R1ZE
|
Amit Singh Thakur
|
02CFDPS8679R1ZE_72082
|
Punjab National Bank
|
PUNB0245900
|
|
02CFDPS8679R1ZE
|
Material
|
8446
|
02CFTPK8859MIZI
|
VINAY KUMAR
|
02CFTPK8859MIZI_76973
|
Punjab National Bank
|
PUNB0084300
|
|
02CFTPK8859MIZI
|
Material
|
8447
|
02CGIPS3306MIZB
|
ANUP CHOUDHARY GENERAL SUPPLIERS
|
02CGIPS3306MIZB_76878
|
Punjab National Bank
|
PUNB0488400
|
|
02CGIPS3306MIZB
|
Material
|
8448
|
02CSSPS9929J1ZT
|
Khushal Singh
|
02CSSPS9929J1ZT_72624
|
Punjab National Bank
|
PUNB0337200
|
|
02CSSPS9929J1ZT
|
Material
|
8449
|
02CXCPK7817C1ZV
|
NAVEEN KUMARI (1304015)
|
02CXCPK7817C1ZV_68646
|
Punjab National Bank
|
PUNB0245900
|
|
02CXCPK7817C1ZV
|
Material
|
8450
|
02CVTPK6384H1Z4
|
Ms Shree Ganesh
|
02CVTPK6384H1Z4_68224
|
Punjab National Bank
|
PUNB0139600
|
|
02CVTPK6384H1Z4
|
Material
|
8451
|
02CVWPS3822H1Z8
|
Mohinder Singh Verma
|
02060400727_34145
|
Punjab National Bank
|
PUNB0244000
|
|
02CVWPS3822H1Z8
|
Material
|
8452
|
02CVBPS0151D1Z3
|
Ravinder Singh Ravi
|
02CVBPS0151D1Z3_73683
|
Punjab National Bank
|
PUNB0264500
|
|
02CVBPS0151D1Z3
|
Material
|
8453
|
02CUZPS5361M1ZQ
|
MANGAL SINGH
|
02CUZPS5361M1ZQ_75031
|
Punjab National Bank
|
PUNB0956900
|
|
02CUZPS5361M1ZQ
|
Material
|
8454
|
02DDZPD9910F1ZF
|
Kapil Chaudhary Tractor Works
|
02DDZPD9910F1ZF_72070
|
Punjab National Bank
|
PUNB0144800
|
|
02DDZPD9910F1ZF
|
Material
|
8455
|
02DECPS4440R2Z4
|
M/s Mastana Tractors
|
02DECPS4440R2Z4_68685
|
Punjab National Bank
|
PUNB0092000
|
|
02DECPS4440R2Z4
|
Material
|
8456
|
02DEHPK6679R1Z4
|
Muskan Cement Store
|
02DEHPK6679R1Z4_66440
|
Punjab National Bank
|
PUNB0154100
|
|
02DEHPK6679R1Z4
|
Material
|
8457
|
02DGNPS7472E1Z3
|
NBG Sharma Building Material & Supplier
|
02060201945_61531
|
Punjab National Bank
|
PUNB0258000
|
|
02DGNPS7472E1Z3
|
Material
|
8458
|
02DGUPK5174G1Z5
|
M/S Surinder kumar
|
02DGUPK5174G1Z5_67370
|
Punjab National Bank
|
PUNB0067800
|
|
02DGUPK5174G1Z5
|
Material
|
8459
|
02DBSPS5840L1Z7
|
Ravinder Singh Prgp
|
02DBSPS5840L1Z7_74886
|
Punjab National Bank
|
PUNB0207500
|
|
02DBSPS5840L1Z7
|
Material
|
8460
|
02DCDPP7682F1ZI
|
Manimahesh Entrprises
|
02DCDPP7682F1ZI_67471
|
Punjab National Bank
|
PUNB0063100
|
|
02DCDPP7682F1ZI
|
Material
|
8461
|
02DCGPK8772N1Z2
|
AARVIK ENTERPRISES
|
02DCGPK8772N1Z2_78989
|
Punjab National Bank
|
PUNB0244000
|
|
02DCGPK8772N1Z2
|
Material
|
8462
|
02DCJPK6494J2Z7
|
Munish Kumar Govt Contractor
|
02DCJPK6494J2Z7_70175
|
Punjab National Bank
|
PUNB0249200
|
|
02DCJPK6494J2Z7
|
Material
|
8463
|
02DCPPR3639E1ZH
|
Himanshu Traders
|
02DCPPR3639E1ZH_74424
|
Punjab National Bank
|
PUNB0625900
|
|
02DCPPR3639E1ZH
|
Material
|
8464
|
02DBCPD4119B1ZJ
|
Pooja Devi Govt. Contractor
|
02DBCPD4119B1Zj_67059
|
Punjab National Bank
|
PUNB0488400
|
|
02DBCPD4119B1ZJ
|
Material
|
8465
|
02CZKPS5486F1Z0
|
CHAMEL SINGH
|
02CZKPS5486F1Z0_75557
|
Punjab National Bank
|
PUNB0089400
|
|
02CZKPS5486F1Z0
|
Material
|
8466
|
02DAKPK9932E1ZP
|
MS Ranchan Kumar Govt Contractor
|
02DAKPK9932E1ZP_74609
|
Punjab National Bank
|
PUNB0067800
|
|
02DAKPK9932E1ZP
|
Material
|
8467
|
02DAMPK8937D1ZM
|
Santosh Choudhary Road Lines (1304004)
|
02DAMPK8937D1ZM_78785
|
Punjab National Bank
|
PUNB0671000
|
|
02DAMPK8937D1ZM
|
Material
|
8468
|
02DAQPK8503RIZ3
|
PARDEEP KUMAR
|
02DAQPK8503RIZ3_74070
|
Punjab National Bank
|
PUNB0488400
|
|
02DAQPK8503RIZ3
|
Material
|
8469
|
02CODPK8152C1ZE
|
Chander Kishore Katoch (1304015)
|
02060702571_64919
|
Punjab National Bank
|
PUNB0154100
|
|
02CODPK8152C1ZE
|
Material
|
8470
|
02COFPS8993K2DE
|
Ms Dhadwal Enterprises
|
02COFPS8993K2DE_76271
|
Punjab National Bank
|
PUNB0144800
|
|
02COFPS8993K2DE
|
Material
|
8471
|
02CNQPS2626M1ZJ
|
Multan Singh
|
02060400514_35337
|
Punjab National Bank
|
PUNB0071700
|
|
02CNQPS2626M1ZJ
|
Material
|
8472
|
02CNZPK1366D1ZY
|
SHASHI KUMAR CONTRACTOR (1304015)
|
02CNZPK1366D1ZY_69087
|
Punjab National Bank
|
PUNB0264600
|
|
02CNZPK1366D1ZY
|
Material
|
8473
|
02COAPP1809L1Z3
|
Rahul Enterprises
|
02COAPP1809L1Z3_74220
|
Punjab National Bank
|
PUNB0063100
|
|
02COAPP1809L1Z3
|
Material
|
8474
|
02COAPP1809LIZ3
|
RAHUL PATHANIA
|
02COAPP1809LIZ3_70357
|
Punjab National Bank
|
PUNB0926400
|
|
02COAPP1809LIZ3
|
Material
|
8475
|
02COXPS5109D1ZT
|
Ashwani Kumar & Anish Kumar (Kathog)
|
02060400540_39538
|
Punjab National Bank
|
PUNB0265800
|
|
02COXPS5109D1ZT
|
Material
|
8476
|
02CPEPK0004F2ZT
|
KT DECORATORS PROP SURESH KUMAR
|
02CPEPK0004F2ZT_74836
|
Punjab National Bank
|
PUNB0257800
|
|
02CPEPK0004F2ZT
|
Material
|
8477
|
02CPIPR8519C1ZX
|
M/S Sher Singh &Bros.
|
02CPIPR8519C1ZX_68265
|
Punjab National Bank
|
PUNB0264500
|
|
02CPIPR8519C1ZX
|
Material
|
8478
|
02CMCPK8396K2ZN
|
ASHWANI KUMAR
|
02060301670_63313
|
Punjab National Bank
|
PUNB0670900
|
|
02CMCPK8396K2ZN
|
Material
|
8479
|
02CMDPM2798E1Z4
|
Kuber Iron Store
|
02CMDPM2798E1z4_70790
|
Punjab National Bank
|
PUNB0678200
|
|
02CMDPM2798E1Z4
|
Material
|
8480
|
02CMFPC8305P1Z2
|
Choudhary brothers
|
02CMFPC8305P1Z2_78699
|
Punjab National Bank
|
PUNB0671000
|
|
02CMFPC8305P1Z2
|
Material
|
8481
|
02CMXPK0802K1Z0
|
Anil Kumar
|
02CMXPK0802K1Z0_76976
|
Punjab National Bank
|
PUNB0068600
|
|
02CMXPK0802K1Z0
|
Material
|
8482
|
02CMPPK7224R1ZG
|
Rakesh Kumar Construction and Material Supplier
|
02CMPPK7224R1ZG_70591
|
Punjab National Bank
|
PUNB0068600
|
|
02CMPPK7224R1ZG
|
Material
|
8483
|
02CQYPK7179J1Z1
|
M/S BHAI BHAI TRADERS SAGOOR
|
02060801291_62095
|
Punjab National Bank
|
PUNB0082200
|
|
02CQYPK7179J1Z1
|
Material
|
8484
|
02CPOPK2989R1ZV
|
Vijay Kumar
|
02CPOPK2989R1ZV_65883
|
Punjab National Bank
|
PUNB0983300
|
|
02CPOPK2989R1ZV
|
Material
|
8485
|
02CRFPK0825D1ZG
|
Suresh kumar Govt Contractor & material suppliar
|
02CRFPK0825D1ZG_73639
|
Punjab National Bank
|
PUNB0302700
|
|
02CRFPK0825D1ZG
|
Material
|
8486
|
02CPWPP6252EIZN
|
Vishal Pathania
|
02CPWPP6252EIZN_74808
|
Punjab National Bank
|
PUNB0076800
|
|
02CPWPP6252EIZN
|
Material
|
8487
|
02CPYPS1328Q2Z1
|
Munish Sharma
|
02110100703_41220
|
Punjab National Bank
|
PUNB0302100
|
Exempted and Approved
|
02CPYPS1328Q2Z1
|
Material
|
8488
|
02CSBPD8769E1ZW
|
KRISHNA ENTERPRISES NBG
|
02CSBPD8769E1ZW_74687
|
Punjab National Bank
|
PUNB0258000
|
|
02CSBPD8769E1ZW
|
Material
|
8489
|
02CRYPK3961K1Z7
|
Ashwani Kumar S/o Sh. Chaman Lal
|
02CRYPK3961K1Z7_79396
|
Punjab National Bank
|
PUNB0258000
|
|
02CRYPK3961K1Z7
|
Material
|
8490
|
02CRKPK2794J1Z1
|
Manoj Kumar Govt Contractor
|
02CRKPK2794J1Z1_73817
|
Punjab National Bank
|
PUNB0068600
|
|
02CRKPK2794J1Z1
|
Material
|
8491
|
02CRSPM9173R1ZP
|
M/S MANEER MOHAN
|
02CRSPM9173R1ZP_68357
|
Punjab National Bank
|
PUNB0265800
|
|
02CRSPM9173R1ZP
|
Material
|
8492
|
02BCOPS4076D2ZJ
|
HOSHIAR SINGH
|
02BCOPS4076D2ZJ_74685
|
Punjab National Bank
|
PUNB0337100
|
|
02BCOPS4076D2ZJ
|
Material
|
8493
|
02BCXPK5407M1Z7
|
M/S Chand Enterprises
|
02BCXPK5407M1Z7_67769
|
Punjab National Bank
|
PUNB0258000
|
|
02BCXPK5407M1Z7
|
Material
|
8494
|
02BCXPS0477H1Z6
|
MS SHYAM PATIAL GOVT.CONT.
|
02BCXPS0477H1Z6_72077
|
Punjab National Bank
|
PUNB0302100
|
|
02BCXPS0477H1Z6
|
Material
|
8495
|
02BBVPK2743P12A
|
VIPIN KUMAR
|
02BBVPK2743P12A_70897
|
Punjab National Bank
|
PUNB0302700
|
|
02BBVPK2743P12A
|
Material
|
8496
|
02BCAPG2913D1ZK
|
Vishawkarma trading company
|
02BCAPG2913D1ZK_78835
|
Punjab National Bank
|
PUNB0084300
|
|
02BCAPG2913D1ZK
|
Material
|
8497
|
02BAZPP2422D2ZT
|
VISHAL PATHANIA
|
02BAZPP2422D2Zt_68268
|
Punjab National Bank
|
PUNB0302700
|
|
02BAZPP2422D2ZT
|
Material
|
8498
|
02BAPPS3595A2ZM
|
M/S SURINDER SINGH GOVT. CONTRACTOR (RAIT)
|
02060301311_60578
|
Punjab National Bank
|
PUNB0670900
|
|
02BAPPS3595A2ZM
|
Material
|
8499
|
02BAHPK0778H1ZU
|
AVNISH KAPOOR
|
02BAHPK0778H1ZU_70664
|
Punjab National Bank
|
PUNB0037500
|
|
02BAHPK0778H1ZU
|
Material
|
8500
|
02BAWPK5658R1ZP
|
S.KUMAR ENTERPRISES
|
02090500991_64452
|
Punjab National Bank
|
PUNB0209900
|
|
02BAWPK5658R1ZP
|
Material
|
8501
|
02AZIPV4564F1ZP
|
MS Akash Verma
|
02AZIPV4564F1ZP_69788
|
Punjab National Bank
|
PUNB0063000
|
|
02AZIPV4564F1ZP
|
Material
|
8502
|
02AZJPS9471K1ZR
|
Sharma Trading Company
|
02AZJPS9471K1ZR_67510
|
Punjab National Bank
|
PUNB0068600
|
|
02AZJPS9471K1ZR
|
Material
|
8503
|
02AYXPS6541F3ZZ
|
Neeraj Kumar Sharma
|
02AYXPS6541F3ZZ_69072
|
Punjab National Bank
|
PUNB0092000
|
|
02AYXPS6541F3ZZ
|
Material
|
8504
|
02BFFPT1439H1ZL
|
Vikas Talwar
|
02BFFPT1439H1ZL_78407
|
Punjab National Bank
|
PUNB0071700
|
|
02BFFPT1439H1ZL
|
Material
|
8505
|
02BFJPC3667J1ZJ
|
Rohit Govt Work Contractor Services Prgp
|
02BFJPC3667J1ZJ_74875
|
Punjab National Bank
|
PUNB0113400
|
|
02BFJPC3667J1ZJ
|
Material
|
8506
|
02BEYPK5222H1ZG
|
Raj Kumar Barana
|
02beypk5222hizg_67867
|
Punjab National Bank
|
PUNB0258000
|
|
02BEYPK5222H1ZG
|
Material
|
8507
|
02BEMPK7072Q1ZW
|
Ms KD Shuttering Store Bharwain Prgp
|
02BEMPK7172Q1ZW_72224
|
Punjab National Bank
|
PUNB0113400
|
|
02BEMPK7072Q1ZW
|
Material
|
8508
|
02BEQPC6720N1ZE
|
NEERAJ CHOUDHARY
|
02BEQPC6720N1ZE_73756
|
Punjab National Bank
|
PUNB0302700
|
|
02BEQPC6720N1ZE
|
Material
|
8509
|
02BDRPS0083E1ZM
|
CHANDRA TREDERS (NURPUR)
|
02060500527_35313
|
Punjab National Bank
|
PUNB0302700
|
|
02BDRPS0083E1ZM
|
Material
|
8510
|
02BDZPS6770C1Z4
|
(MAHAL PATT) M/S VRS ENTERPRISES
|
02060800043_48265
|
Punjab National Bank
|
PUNB0257800
|
|
02BDZPS6770C1Z4
|
Material
|
8511
|
02BDKPK5818E1ZS
|
RAVI KUMAR
|
02BDKPK5818E1ZS_73116
|
Punjab National Bank
|
PUNB0084300
|
|
02BDKPK5818E1ZS
|
Material
|
8512
|
02BECPK8083E2ZQ
|
ASHOK KUMAR GOVT CONTRACTOR
|
02BECPK8083E2ZQ_76966
|
Punjab National Bank
|
PUNB0641500
|
|
02BECPK8083E2ZQ
|
Material
|
8513
|
02BGHPC4554M2ZG
|
M/S Vipan Chand
|
02060202194_65632
|
Punjab National Bank
|
PUNB0244000
|
|
02BGHPC4554M2ZG
|
Material
|
8514
|
02BHGPC9548H1ZF
|
Shree Ram Marble
|
02BHGPC9548H1ZF_80111
|
Punjab National Bank
|
PUNB0257800
|
|
02BHGPC9548H1ZF
|
Material
|
8515
|
02BGWPK4890B1ZA
|
Rajesh Katoch
|
02060701281_34939
|
Punjab National Bank
|
PUNB0257900
|
|
02BGWPK4890B1ZA
|
Material
|
8516
|
02BFEPK2401M1ZW
|
Aadrsh Construction
|
02BFEPK2401M1ZW_79536
|
Punjab National Bank
|
PUNB0406700
|
|
02BFEPK2401M1ZW
|
Material
|
8517
|
02BFKPK5910B1Z1
|
MAHALAXMI TRADERS
|
02BFKPK5910B1Z1_66865
|
Punjab National Bank
|
PUNB0678200
|
|
02BFKPK5910B1Z1
|
Material
|
8518
|
02BIFPK8048G1ZE
|
RAJESH KUMAR GOVT CONTRACTOR (1304015)
|
02BIFPK8048G1ZE_72053
|
Punjab National Bank
|
PUNB0257900
|
|
02BIFPK8048G1ZE
|
Material
|
8519
|
02BFYPK2721L1Z7
|
P.S SHUTTERING STORE
|
02BFYPK2721L1Z7_72337
|
Punjab National Bank
|
PUNB0956900
|
|
02BFYPK2721L1Z7
|
Material
|
8520
|
02BICPK9691Q1ZL
|
Ms Him Computer
|
02BICPK9691Q1ZL_77218
|
Punjab National Bank
|
PUNB0139600
|
|
02BICPK9691Q1ZL
|
Admin
|
8521
|
02BRCPS3382P1ZD
|
LAXMI TRADING COMPANY KALOHA
|
02060400191_33226
|
Punjab National Bank
|
PUNB0139600
|
|
02BRCPS3382P1ZD
|
Material
|
8522
|
02BRJPK4963P1Z9
|
Ms Sunil Welding Works
|
02BRJPK4963P1Z9_74402
|
Punjab National Bank
|
PUNB0406700
|
|
02BRJPK4963P1Z9
|
Material
|
8523
|
02BSDPS9514HIZP
|
BANSI LAL SHARMA SONS
|
02BSDPS9514HIZP_77247
|
Punjab National Bank
|
PUNB0926400
|
|
02BSDPS9514HIZP
|
Material
|
8524
|
02BOQPS0684P1Z6
|
Jagjeet Singh Jamwal
|
02BOQPS0684P1Z6_67997
|
Punjab National Bank
|
PUNB0488400
|
|
02BOQPS0684P1Z6
|
Material
|
8525
|
02BSQPK8057Q1ZZ
|
DEEPAK SHARMA ENTERPRISES
|
02080300758_33504
|
Punjab National Bank
|
PUNB0207500
|
|
02BSQPK8057Q1ZZ
|
Material
|
8526
|
02BTVPS4355M1ZX
|
P.P.ENTERPRISES
|
02BTVPS4355M1ZX_67640
|
Punjab National Bank
|
PUNB0224900
|
|
02BTVPS4355M1ZX
|
Material
|
8527
|
02BTQPK7033K1ZH
|
M/s RAKESH TRADING COMPANY
|
02BTQPK7033K1ZH_73575
|
Punjab National Bank
|
PUNB0983500
|
|
02BTQPK7033K1ZH
|
Material
|
8528
|
02BUBPR8798E2Z9
|
M/S RAJESH RANA GOVT CONTRACTOR
|
02BUBPR8798E2Z9_79377
|
Punjab National Bank
|
PUNB0213700
|
|
02BUBPR8798E2Z9
|
Material
|
8529
|
02BTLPD6185J1ZK
|
M/S LACHHMAN TILES FACTORY
|
02BTLPD6185J1ZK_68750
|
Punjab National Bank
|
PUNB0302100
|
|
02BTLPD6185J1ZK
|
Material
|
8530
|
02BTCPB1246H1ZG
|
M/S BARUN BHARDWAJ & BROS. (1304015)
|
02BTCPB1246H1ZG_73888
|
Punjab National Bank
|
PUNB0756300
|
|
02BTCPB1246H1ZG
|
Material
|
8531
|
02BTCPK3170PIZN
|
ARUSHI CEMENT STORE
|
02BTCPK3170PIZN_73853
|
Punjab National Bank
|
PUNB0258000
|
|
02BTCPK3170PIZN
|
Material
|
8532
|
02BTCPK3505L2ZZ
|
AVINASH KUMAR
|
02BTCPK3505L2ZZ_74937
|
Punjab National Bank
|
PUNB0258000
|
|
02BTCPK3505L2ZZ
|
Material
|
8533
|
02BOJPK0105C1ZV
|
MEENA KUMARI GOVT. CONTRACTOR
|
02060701109_43382
|
Punjab National Bank
|
PUNB0641200
|
|
02BOJPK0105C1ZV
|
Material
|
8534
|
02BOYPK0691G2ZP
|
Kushal Kumar Prgp
|
02BOYPK0691G2ZP_75635
|
Punjab National Bank
|
PUNB0063000
|
|
02BOYPK0691G2ZP
|
Material
|
8535
|
02BPAPS4985Q1Z6
|
RANBIR SINGH
|
02060801456_65004
|
Punjab National Bank
|
PUNB0337100
|
|
02BPAPS4985Q1Z6
|
Material
|
8536
|
02BPOPS9187N1ZU
|
Sai Ram Hardware
|
02BPOPS9187N1ZU_77078
|
Punjab National Bank
|
PUNB0670900
|
|
02BPOPS9187N1ZU
|
Material
|
8537
|
02BPPPK6249N1ZC
|
Sh. ANIL KUMAR
|
02BPPPK6249N1ZC_70459
|
Punjab National Bank
|
PUNB0337200
|
|
02BPPPK6249N1ZC
|
Material
|
8538
|
02BPVPS8182Q2ZN
|
NARESH SHARMA
|
02BPVPS8182Q2ZN_66285
|
Punjab National Bank
|
PUNB0337100
|
|
02BPVPS8182Q2ZN
|
Material
|
8539
|
02BPXPS3302J1ZM
|
KAMLESH KUMAR SHARMA
|
02BPXPS3302J1ZM_67347
|
Punjab National Bank
|
PUNB0233800
|
|
02BPXPS3302J1ZM
|
Material
|
8540
|
02BQQPK1097N1ZD
|
Pardeep Kumar
|
02BQQPK1097N1ZD_76877
|
Punjab National Bank
|
PUNB0302100
|
|
02BQQPK1097N1ZD
|
Material
|
8541
|
02BQLPS5843P1Z4
|
M/S Shabnam Steel and Hardware Store Andretta
|
02BQLPS5843P1Z4_69115
|
Punjab National Bank
|
PUNB0641200
|
|
02BQLPS5843P1Z4
|
Material
|
8542
|
02BQNPK3404N1ZT
|
NAVNEET KATOCH (BHULLANA)
|
02060800541_45871
|
Punjab National Bank
|
PUNB0257800
|
|
02BQNPK3404N1ZT
|
Material
|
8543
|
02BQOPS6259L1Z5
|
Ashwani Sharma
|
02BQOPS6259L1Z5_77312
|
Punjab National Bank
|
PUNB0641200
|
|
02BQOPS6259L1Z5
|
Material
|
8544
|
02BQKPR6202E1Z6
|
Sharma Brother
|
02060202025_62070
|
Punjab National Bank
|
PUNB0198900
|
|
02BQKPR6202E1Z6
|
Material
|
8545
|
02BQYPS8985B1Z3
|
Shri Chamunda Timber
|
02BQYPS8985B1Z3_69705
|
Punjab National Bank
|
PUNB0983200
|
|
02BQYPS8985B1Z3
|
Material
|
8546
|
02BRBPT5836Q1Z8
|
AKSHAY THAKUR
|
02BRBPT5836Q1Z8_73906
|
Punjab National Bank
|
PUNB0245800
|
|
02BRBPT5836Q1Z8
|
Material
|
8547
|
02BRBPK7811E1ZB
|
AMIT KATOCH GOVT CONTRACTOR
|
02BRBPK7811E1ZB_74809
|
Punjab National Bank
|
PUNB0337100
|
|
02BRBPK7811E1ZB
|
Material
|
8548
|
02BMTPL8280M1ZC
|
Kishori Enterprises, Gopalpur
|
02BMTPL8280M1ZC_76272
|
Punjab National Bank
|
PUNB0983200
|
|
02BMTPL8280M1ZC
|
Material
|
8549
|
02BKYPK01841L1Z
|
PARUL HARDWARE STORE
|
02BKYPK01841L1Z_77842
|
Punjab National Bank
|
PUNB0092000
|
|
02BKYPK01841L1Z
|
Material
|
8550
|
02BNBPK2253A1ZX
|
M/S VIJAY CEMENT STORE V.P.O.SUNHI
|
02060200939_33489
|
Punjab National Bank
|
PUNB0198900
|
|
02BNBPK2253A1ZX
|
Material
|
8551
|
02BNWPK8123L1ZK
|
Sunny & Bros
|
02BNWPK8123L1ZK_68626
|
Punjab National Bank
|
PUNB0641100
|
|
02BNWPK8123L1ZK
|
Material
|
8552
|
02BNSPK0292E2Z4
|
SHIV SHAKTI ENTERPRISES
|
02BNSPK0292E274_68727
|
Punjab National Bank
|
PUNB0213700
|
|
02BNSPK0292E2Z4
|
Material
|
8553
|
02BNSPK0292E1Z4
|
SHIV SHAKTI ENTERPRISES
|
02BNSPK0292E1Z4_68726
|
Punjab National Bank
|
PUNB0213700
|
|
02BNSPK0292E1Z4
|
Material
|
8554
|
02BJQPK5375N2ZL
|
Vikesh Kumar Rana (Vicky) (1304015)
|
02BJQPK5375N2ZL_75224
|
Punjab National Bank
|
PUNB0245900
|
|
02BJQPK5375N2ZL
|
Material
|
8555
|
02BJXPR0322P1ZR
|
TILAK RAJ
|
02BJXPR0322P1ZR_67795
|
Punjab National Bank
|
PUNB0245800
|
|
02BJXPR0322P1ZR
|
Material
|
8556
|
02BIKPR6799C1ZW
|
Gugalu Construction & Transports (1304015)
|
02BIKPR6799C1ZW_72981
|
Punjab National Bank
|
PUNB0963700
|
|
02BIKPR6799C1ZW
|
Material
|
8557
|
02BIVPK4991A1Z6
|
M/S AMAN KANT ANAND GOVT. CONTRACTOR (1304015)
|
02BIVPK4991A1Z6_73634
|
Punjab National Bank
|
PUNB0061510
|
|
02BIVPK4991A1Z6
|
Material
|
8558
|
02BLGPR1731K1Z7
|
BALDEV RAJ
|
02BLGPR1731K1Z7_67661
|
Punjab National Bank
|
PUNB0641100
|
|
02BLGPR1731K1Z7
|
Material
|
8559
|
02BJMPS5678E1ZV
|
Ajay Kumar
|
02BJMPS5678E1ZV_72075
|
Punjab National Bank
|
PUNB0302100
|
|
02BJMPS5678E1ZV
|
Material
|
8560
|
02BKAPS6956E1Z6
|
ONKAR SINGH Government Contractor
|
02BKAPS6956E1Z6_73365
|
Punjab National Bank
|
PUNB0076800
|
|
02BKAPS6956E1Z6
|
Material
|
8561
|
02BLNPK6428H1Z2
|
M/S Sunil Kumar
|
02BLNPK6428H1Z2_66422
|
Punjab National Bank
|
PUNB0080200
|
|
02BLNPK6428H1Z2
|
Material
|
8562
|
02BLPPK1644D1ZG
|
Mr. Ravi Kumar Sansal
|
02BLPPK1644D1ZG_76988
|
Punjab National Bank
|
PUNB0337100
|
|
02BLPPK1644D1ZG
|
Material
|
8563
|
02BMGPD9449B1ZF
|
GAGAN TRADERS AND SUPPLIER
|
02BMGPD9449B1ZF_78961
|
Punjab National Bank
|
PUNB0089400
|
|
02BMGPD9449B1ZF
|
Material
|
8564
|
02DJSPK3432A2ZM
|
AMIT KUMAR GOVT CONTRACTOR
|
02DJSPK3432A2ZM_79980
|
Punjab National Bank
|
PUNB0302700
|
|
02DJSPK3432A2ZM
|
Material
|
8565
|
02DHRPK3415A1ZU
|
Jai Naina Construction
|
02DHRPK3415A1ZU_74205
|
Punjab National Bank
|
PUNB0983300
|
|
02DHRPK3415A1ZU
|
Material
|
8566
|
02DHJPK0975D1ZL
|
Rakesh kumar
|
02DHJPK0975D1ZL_66169
|
Punjab National Bank
|
PUNB0264500
|
|
02DHJPK0975D1ZL
|
Material
|
8567
|
02DHYPK1409K1Z4
|
R.K CONSTRUCTION SALIANA
|
02DHYPK1409K1Z4_76710
|
Punjab National Bank
|
PUNB0258100
|
|
02DHYPK1409K1Z4
|
Material
|
8568
|
02DKSPS5278B1ZV
|
BALWAN SINGH GOVT CONTRACTOR (BARANDA)
|
02140100138_43244
|
Punjab National Bank
|
PUNB0337200
|
|
02DKSPS5278B1ZV
|
Material
|
8569
|
02DLDPK9318A1ZL
|
M/S JBM SUPPLIERS
|
02060301569_62745
|
Punjab National Bank
|
PUNB0089400
|
|
02DLDPK9318A1ZL
|
Material
|
8570
|
02DLFPS6311P2ZS
|
ABHISHEK TRADERS
|
02DLFPS6311P2ZS_69170
|
Punjab National Bank
|
PUNB0213700
|
|
02DLFPS6311P2ZS
|
Material
|
8571
|
02DNPPK3191B1Z8
|
Pardeep Kumar
|
02DNPPK3191B1Z8_67729
|
Punjab National Bank
|
PUNB0302100
|
|
02DNPPK3191B1Z8
|
Material
|
8572
|
02DPOPK6903J1ZQ
|
JAI MAA BANGLA MUKHI BUILDING MATERIAL
|
02DPOPK6903J1ZQ_73901
|
Punjab National Bank
|
PUNB0671000
|
|
02DPOPK6903J1ZQ
|
Material
|
8573
|
02DPTPK3961M1ZB
|
BHUPINDER KUMAR
|
02DPTPK3961M1ZB_67574
|
Punjab National Bank
|
PUNB0089400
|
|
02DPTPK3961M1ZB
|
Material
|
8574
|
02DOXPS5997J1ZR
|
Amit Singh
|
02DOXPS5997J1ZR_76963
|
Punjab National Bank
|
PUNB0076800
|
|
02DOXPS5997J1ZR
|
Material
|
8575
|
02DOQPP2140DZ1P
|
NEW GENERATION TILES AND CONSTRUCTION DARANG
|
02DOQPP2140DZ1P_76727
|
Punjab National Bank
|
PUNB0474800
|
|
02DOQPP2140DZ1P
|
Material
|
8576
|
02DORPK5547E1ZU
|
Shree Ganesh Trading company
|
02DORPK5547E1ZU_70015
|
Punjab National Bank
|
PUNB0225300
|
|
02DORPK5547E1ZU
|
Material
|
8577
|
02DJXPS9149R1ZT
|
LAH JINDWA BUILDING MATERIAL and TRANSPORT
|
02DJXPS9149R1ZT_74476
|
Punjab National Bank
|
PUNB0993600
|
|
02DJXPS9149R1ZT
|
Material
|
8578
|
02DRVPS1484R2ZO
|
Sandeep Sharma
|
02DRVPS1484R2ZO_77901
|
Punjab National Bank
|
PUNB0302700
|
|
02DRVPS1484R2ZO
|
Material
|
8579
|
02DSCPK3437A1ZG
|
MS ANIT KATOCH GOVT CONTRACTOR
|
02DSCPK3437A1ZG_74925
|
Punjab National Bank
|
PUNB0069700
|
|
02DSCPK3437A1ZG
|
Material
|
8580
|
02DSKPK5766C1ZS
|
S.P. TRADERS
|
02DSKPK5766C1ZS_68406
|
Punjab National Bank
|
PUNB0264600
|
|
02DSKPK5766C1ZS
|
Material
|
8581
|
02EDWPK0863A1ZQ
|
Vijay Kumar
|
02EDWPK0863A1ZQ_75376
|
Punjab National Bank
|
PUNB0258000
|
|
02EDWPK0863A1ZQ
|
Material
|
8582
|
02ECWPK1121G1ZV
|
Kritika Industries
|
02ECWPK1121G1ZV_74465
|
Punjab National Bank
|
PUNB0983400
|
|
02ECWPK1121G1ZV
|
Material
|
8583
|
02EEFPK3463G1ZR
|
Ashwani Kumar
|
02EEFPK3463G1ZR_74693
|
Punjab National Bank
|
PUNB0406700
|
|
02EEFPK3463G1ZR
|
Material
|
8584
|
02EEDPK8804M1ZD
|
Mrs Parveen Kumari Prgp
|
02EEDPK8804M1ZD_73864
|
Punjab National Bank
|
PUNB0063000
|
|
02EEDPK8804M1ZD
|
Material
|
8585
|
02EEQPS0340R2ZY
|
M/S SARVJIT SINGH
|
02EEQPS0340R2ZY_76498
|
Punjab National Bank
|
PUNB0025000
|
|
02EEQPS0340R2ZY
|
Material
|
8586
|
02EEUPR1369F1ZA
|
M/S J.R. TRADERS
|
02EEUPR1369F1ZA_67240
|
Punjab National Bank
|
PUNB0245900
|
|
02EEUPR1369F1ZA
|
Material
|
8587
|
02EBJPK7291H1ZH
|
Onkar Kapoor, Hangloh
|
02EBJPK7291H1ZH_76273
|
Punjab National Bank
|
PUNB0037500
|
|
02EBJPK7291H1ZH
|
Material
|
8588
|
02EBLPR8822RIZS
|
KHUSHI FLY ASH BRIKS
|
02EBLPR8822RIZS_74673
|
Punjab National Bank
|
PUNB0113400
|
|
02EBLPR8822RIZS
|
Material
|
8589
|
02EBZPS8969G1ZK
|
M/S RANA ENTERPRISES KALOHA
|
02060400948_33446
|
Punjab National Bank
|
PUNB0139600
|
|
02EBZPS8969G1ZK
|
Material
|
8590
|
02EAZPS6365D1Z6
|
M/s Vikas HARDWARE Store
|
02EAZPS6365D1Z6_72385
|
Punjab National Bank
|
PUNB0337200
|
|
02EAZPS6365D1Z6
|
Material
|
8591
|
02DYRPS0177N1ZR
|
Ms Chetan Sharma Prgp
|
02DYRPS0177N1ZR_73478
|
Punjab National Bank
|
PUNB0139600
|
|
02DYRPS0177N1ZR
|
Material
|
8592
|
02DZGPS6141LIZ4
|
SHER SINGH INTERLOCK TILES
|
02DZGPS6141LIZ4_70070
|
Punjab National Bank
|
PUNB0337200
|
|
02DZGPS6141LIZ4
|
Material
|
8593
|
02DZUPB9596J1ZM
|
VINAY BHATT
|
02DZUPB9596J1ZM_78459
|
Punjab National Bank
|
PUNB0983200
|
|
02DZUPB9596J1ZM
|
Material
|
8594
|
02DYCPS0373HIZL
|
Sandeep Singh
|
02DYCPS0373HIZL_73810
|
Punjab National Bank
|
PUNB0199000
|
|
02DYCPS0373HIZL
|
Material
|
8595
|
02DXWPR5838B1Z4
|
Dishant Associates
|
02DXWPR5838B1Z4_78379
|
Punjab National Bank
|
PUNB0337100
|
|
02DXWPR5838B1Z4
|
Material
|
8596
|
02DVNPS4028H1ZG
|
SURINDER HARDWARE STORE
|
02DVNPS4028H1ZG_66566
|
Punjab National Bank
|
PUNB0144800
|
|
02DVNPS4028H1ZG
|
Material
|
8597
|
02DURPK3815D1ZT
|
VINOD ENTERPRISES
|
02durpk3815d1ZT_77706
|
Punjab National Bank
|
PUNB0212610
|
|
02DURPK3815D1ZT
|
Material
|
8598
|
02DUSPS3792C1ZA
|
ER PRANUSHU BUILDERS (1304015)
|
02DUSPS3792C1ZA_76492
|
Punjab National Bank
|
PUNB0257900
|
|
02DUSPS3792C1ZA
|
Material
|
8599
|
02EIDPK4220H1ZT
|
Kamal Krishan Govt.Contractor (1304015)
|
02EIDPK4220H1ZT_71983
|
Punjab National Bank
|
PUNB0245900
|
|
02EIDPK4220H1ZT
|
Material
|
8600
|
02EHRPK6478N2ZG
|
M/S RATIKSH ENTERPRISES
|
02EHRPK6478N2ZG_79939
|
Punjab National Bank
|
PUNB0092000
|
|
02EHRPK6478N2ZG
|
Material
|
8601
|
02EGWPA5089P1ZN
|
GURJAR ROAD LINES
|
02EGWPA5089P1ZN_78458
|
Punjab National Bank
|
PUNB0983200
|
|
02EGWPA5089P1ZN
|
Material
|
8602
|
02EHGPS5043N1Z1
|
ROHIT SHARMA ENGINEERS & GOVT. CONTRACTOR
|
02EHGPS5043N1Z1_69916
|
Punjab National Bank
|
PUNB0641200
|
|
02EHGPS5043N1Z1
|
Material
|
8603
|
02EFKPS7038D1ZF
|
Varinder Singh Contractor
|
02EFKPS7038D1ZF_70213
|
Punjab National Bank
|
PUNB0406700
|
|
02EFKPS7038D1ZF
|
Material
|
8604
|
02EIUPS2045M1ZQ
|
NIRMAL SINGH
|
02EIUPS20445M1Z_75018
|
Punjab National Bank
|
PUNB0926400
|
|
02EIUPS2045M1ZQ
|
Material
|
8605
|
02EJYPS5049N2Z7
|
AMAN SINGH
|
02EJYPS5049N2Z7_73885
|
Punjab National Bank
|
PUNB0701900
|
|
02EJYPS5049N2Z7
|
Material
|
8606
|
02EMSPS5508F1ZT
|
TRIGART TRADERS
|
02EMSPS5508F1ZT_72641
|
Punjab National Bank
|
PUNB0212610
|
|
02EMSPS5508F1ZT
|
Material
|
8607
|
02EMCPK9020GIZG
|
MS RANA TRANSPORT
|
02EMCPK9020GIZG_76100
|
Punjab National Bank
|
PUNB0628600
|
|
02EMCPK9020GIZG
|
Material
|
8608
|
02ENAPK6238R1ZN
|
SANTOSH KUMARI
|
02ENAPK6238R1ZN_75602
|
Punjab National Bank
|
PUNB0641200
|
|
02ENAPK6238R1ZN
|
Material
|
8609
|
02ENCPK2266R1ZP
|
MR. AJAY KUMAR
|
02ENCPK2266R1ZP_75378
|
Punjab National Bank
|
PUNB0337200
|
|
02ENCPK2266R1ZP
|
Material
|
8610
|
02ERIPK1777B1Z2
|
DEEP KUMAR
|
02ERIPK1777B1Z2_78713
|
Punjab National Bank
|
PUNB0678200
|
|
02ERIPK1777B1Z2
|
Material
|
8611
|
02EQWPP7217Q1ZV
|
Satya Flower and Fruit plant nursery
|
02EQWPP7217Q1ZV_74583
|
Punjab National Bank
|
PUNB0076800
|
|
02EQWPP7217Q1ZV
|
Material
|
8612
|
02EQHPS4615G2ZV
|
Amit Kumar Sharma
|
02EQHPS4615G2ZV_70667
|
Punjab National Bank
|
PUNB0198900
|
|
02EQHPS4615G2ZV
|
Material
|
8613
|
02EPFPK3997N1ZA
|
Amit Kumar VASHIST CONSTRUCTIONS
|
02EPFPK3997N1ZA_75100
|
Punjab National Bank
|
PUNB0076800
|
|
02EPFPK3997N1ZA
|
Material
|
8614
|
02EQFPS6533D1Z2
|
Surjeet Singh Contractors
|
02EQFPS6533D1Z2_74177
|
Punjab National Bank
|
PUNB0244000
|
|
02EQFPS6533D1Z2
|
Material
|
8615
|
02EOOPS8552F1ZJ
|
ANUP SINGH GOVT CONTRACTOR
|
02EOOPS8552F1ZJ_79424
|
Punjab National Bank
|
PUNB0488400
|
|
02EOOPS8552F1ZJ
|
Material
|
8616
|
02EURPS0557K1Z4
|
Durga Sanitary Store
|
02EURPS0557K1Z4_69808
|
Punjab National Bank
|
PUNB0956900
|
|
02EURPS0557K1Z4
|
Material
|
8617
|
02EUVPS0588E1Z6
|
M/S JEET SINGH ENETERPRISES VPO .BUSAL
|
02060301383_55635
|
Punjab National Bank
|
PUNB0198900
|
|
02EUVPS0588E1Z6
|
Material
|
8618
|
02FKDPS6763L1ZN
|
RAJAT SINGH GOVT. CONTRACTOR
|
02FKDPS6763L1ZN_68639
|
Punjab National Bank
|
PUNB0069700
|
|
02FKDPS6763L1ZN
|
Material
|
8619
|
02FAWPS7360Q1ZK
|
Vivek Sharma
|
02FAWPS7360Q1ZK_70728
|
Punjab National Bank
|
PUNB0302700
|
|
02FAWPS7360Q1ZK
|
Material
|
8620
|
02FFDPS1993M2ZX
|
MAHINDER SINGH
|
02FFDPS1993M2ZX_75803
|
Punjab National Bank
|
PUNB0489800
|
|
02FFDPS1993M2ZX
|
Material
|
8621
|
02FDOPK1377L2Z6
|
BALDEEP KUMAR
|
02FDOPK1377LIZ7_73171
|
Punjab National Bank
|
PUNB0092000
|
|
02FDOPK1377L2Z6
|
Material
|
8622
|
02FEJPS1084A1ZT
|
M/S VAISHNO GOVT CONTRACTOR
|
02FEJPS1084A1ZT_68652
|
Punjab National Bank
|
PUNB0871600
|
|
02FEJPS1084A1ZT
|
Material
|
8623
|
02FGLPS3301C1ZV
|
SOOD INTERLOCK TILES
|
02FGLPS3301C1ZV_69795
|
Punjab National Bank
|
PUNB0249200
|
|
02FGLPS3301C1ZV
|
Material
|
8624
|
02FGXPS1609R1ZH
|
Sharma Hardware Store Prgp
|
02FGXPS1609R1ZH_68051
|
Punjab National Bank
|
PUNB0983400
|
|
02FGXPS1609R1ZH
|
Material
|
8625
|
02FGYPS3586L1ZC
|
RASHPAL SINGH
|
02FGYPS3586L1ZC_70857
|
Punjab National Bank
|
PUNB0207500
|
|
02FGYPS3586L1ZC
|
Material
|
8626
|
02FJOPP0602P1ZZ
|
PATIAL MATIRIAL SUPPLIER
|
02FJOPP0602P1ZZ_79310
|
Punjab National Bank
|
PUNB0067800
|
|
02FJOPP0602P1ZZ
|
Material
|
8627
|
02GBVPK3262A1ZU
|
Kakdeen
|
02GBVPK3262A1ZU_66002
|
Punjab National Bank
|
PUNB0670900
|
|
02GBVPK3262A1ZU
|
Material
|
8628
|
02GCGPS3455H1ZI
|
MS Kamaldeep Trading Co
|
02GCGPS3455H1ZI_73216
|
Punjab National Bank
|
PUNB0265800
|
|
02GCGPS3455H1ZI
|
Material
|
8629
|
02GFVPS7747G1ZO
|
NEERAJ SHARMA
|
02GFVPS7747G1ZO_69726
|
Punjab National Bank
|
PUNB0084300
|
|
02GFVPS7747G1ZO
|
Material
|
8630
|
02GGEPS4775N1ZQ
|
M/S LAKHVINDER SINGH GOVT CONTRACTOR
|
02GGEPS4775N1ZQ_78788
|
Punjab National Bank
|
PUNB0956900
|
|
02GGEPS4775N1ZQ
|
Material
|
8631
|
02GIKPK4134D1ZN
|
VIPAN KUMAR
|
02GIKPK4134D1ZN_66769
|
Punjab National Bank
|
PUNB0488400
|
|
02GIKPK4134D1ZN
|
Material
|
8632
|
02FZWPS3724K1ZP
|
Puneet Sharma PUNIT SHARMA GOVT. CONTRACTOR
|
02FZWPS3724K1ZP_70784
|
Punjab National Bank
|
PUNB0337200
|
|
02FZWPS3724K1ZP
|
Material
|
8633
|
02FSNPS9266N1ZP
|
Kirpal Enterprises
|
02FSNPS9266N1ZP_68739
|
Punjab National Bank
|
PUNB0071700
|
|
02FSNPS9266N1ZP
|
Material
|
8634
|
03AGUPT5652K1ZP
|
KK Colour Touch Prgp
|
03AGUPT5652K1ZP_70720
|
Punjab National Bank
|
PUNB0771500
|
|
03AGUPT5652K1ZP
|
Material
|
8635
|
02NGDPS2663K1ZZ
|
CHANDER SINGH
|
02NGDPS2663K1ZZ_73364
|
Punjab National Bank
|
PUNB0244000
|
|
02NGDPS2663K1ZZ
|
Material
|
8636
|
02OTRPS0189A1ZD
|
BANTI SINGH GOVT CONTRACTOR
|
02OTRPS0189A1ZD_79423
|
Punjab National Bank
|
PUNB0488400
|
|
02OTRPS0189A1ZD
|
Material
|
8637
|
03652191847
|
Surjit Lal s/o Harbanse Lal PRGP
|
03652191847_65531
|
Punjab National Bank
|
PUNB0045600
|
|
|
Material
|
8638
|
03816886224
|
DUH. Kulwant singh
|
03816886224_58671
|
Punjab National Bank
|
PUNB0331100
|
|
|
Material
|
8639
|
03905506556
|
DUH. Sanjay Rana
|
03905506556_58670
|
Punjab National Bank
|
PUNB0264600
|
|
|
Material
|
8640
|
02NDVPS3944E1ZY
|
Amar Singh
|
02NDVPS3944E1ZY_75073
|
Punjab National Bank
|
PUNB0265900
|
|
02NDVPS3944E1ZY
|
Material
|
8641
|
02NDWPS2418N1ZN
|
Ms DEEP TILES
|
02NDWPS2418N1ZN_76383
|
Punjab National Bank
|
PUNB0956900
|
|
02NDWPS2418N1ZN
|
Material
|
8642
|
02OCEPS0704M1ZF
|
AJAY SINGH GOVT. CONTRACTOR
|
02OCEPS0704M1ZF_73562
|
Punjab National Bank
|
PUNB0225300
|
|
02OCEPS0704M1ZF
|
Material
|
8643
|
02LIXPS4253B1ZX
|
RAKESH KUMAR
|
02LIXPS4253B1ZX_73117
|
Punjab National Bank
|
PUNB0084300
|
|
02LIXPS4253B1ZX
|
Material
|
8644
|
02LHJPS2391P1ZI
|
PREM SAGAR ENTERPRISES
|
02LHJPS2391P1ZI_76650
|
Punjab National Bank
|
PUNB0084300
|
|
02LHJPS2391P1ZI
|
Material
|
8645
|
02LRDPS1224D1Z6
|
Parshotam Singh Govt Contrator
|
02LRDPS1224D1Z6_73565
|
Punjab National Bank
|
PUNB0225300
|
|
02LRDPS1224D1Z6
|
Material
|
8646
|
02LTAPK9198R1ZP
|
MS Vipan Enterprises
|
02LTAPK9198R1Zp_77787
|
Punjab National Bank
|
PUNB0198900
|
|
02LTAPK9198R1ZP
|
Material
|
8647
|
02JSMPS9354E1Z8
|
MANJEET SINGH GOVT.CONTRACTOR
|
02JSMPS9354E1Z8_80120
|
Punjab National Bank
|
PUNB0926400
|
|
02JSMPS9354E1Z8
|
Material
|
8648
|
02JLOPS2503E1Z7
|
Er. Vikram Syal (Govt. Contractor)
|
02JLOPS2503E1Z7_72071
|
Punjab National Bank
|
PUNB0265800
|
|
02JLOPS2503E1Z7
|
Material
|
8649
|
02ITIPS8205J1ZC
|
MAHAKAAL TRADERS
|
02ITIPS8205J1ZC_80119
|
Punjab National Bank
|
PUNB0678200
|
|
02ITIPS8205J1ZC
|
Material
|
8650
|
02JCXPS2079P1ZF
|
Amit Singh Traders
|
02JCXPS2079P1ZF_76355
|
Punjab National Bank
|
PUNB0302700
|
|
02JCXPS2079P1ZF
|
Material
|
8651
|
02KGUPS2281D1Z2
|
JAI SHRI MANI MAHESH JI
|
02KGUPS2281D1Z2_69611
|
Punjab National Bank
|
PUNB0337200
|
|
02KGUPS2281D1Z2
|
Material
|
8652
|
02KHOPS2947R2ZH
|
Balbant Singh NBG
|
02KHOPS2947R2ZH_67460
|
Punjab National Bank
|
PUNB0983500
|
|
02KHOPS2947R2ZH
|
Material
|
8653
|
02KISPK5031FIZ9
|
Rajesh Kumar
|
02KISPK5031Fiz9_75654
|
Punjab National Bank
|
PUNB0222200
|
|
02KISPK5031FIZ9
|
Material
|
8654
|
02KEOPK6705Q1ZS
|
RANJEET KUMAR
|
02KEOPK6705Q1ZS_75083
|
Punjab National Bank
|
PUNB0092000
|
|
02KEOPK6705Q1ZS
|
Material
|
8655
|
02KYHPK4995R1ZC
|
AYUSH ENTERPRISES (1304015)
|
02KYHPK4995R1ZC_77650
|
Punjab National Bank
|
PUNB0257900
|
|
02KYHPK4995R1ZC
|
Material
|
8656
|
02GLEPS4092D1Z6
|
Surender Singh Govt. Contractor
|
02GLEPS4092D1Z6_68760
|
Punjab National Bank
|
PUNB0068600
|
|
02GLEPS4092D1Z6
|
Material
|
8657
|
02GMKPS7628E1ZS
|
M.S R.K SHARMA AND BROTHERS
|
02GMKPS7628E1ZS_65993
|
Punjab National Bank
|
PUNB0302700
|
|
02GMKPS7628E1ZS
|
Material
|
8658
|
02GHAPS4621E1ZQ
|
RAJAT SHARMA GOVT CONTRACTOR
|
02GHAPS4621E1ZQ_78023
|
Punjab National Bank
|
PUNB0628600
|
|
02GHAPS4621E1ZQ
|
Material
|
8659
|
02GQSPD4409N1ZJ
|
SEEMA DEVI
|
02gqspd4409n1zj_76708
|
Punjab National Bank
|
PUNB0888200
|
|
02GQSPD4409N1ZJ
|
Material
|
8660
|
02EVQPS5563H1Z2
|
Jai Narayan Prgp
|
02EVQPS5563H1Z2_72044
|
Punjab National Bank
|
PUNB0771500
|
|
02EVQPS5563H1Z2
|
Material
|
8661
|
02GOLPK9113P1ZG
|
Ms Ayub Enterprises
|
02GOLPK9113P1ZG_74812
|
Punjab National Bank
|
PUNB0071700
|
|
02GOLPK9113P1ZG
|
Material
|
8662
|
02GPGPS7962C1ZP
|
M/S DHIAN SINGH GOVT CONTRACTOR
|
02GPGPS7962C1ZP_69722
|
Punjab National Bank
|
PUNB0064500
|
|
02GPGPS7962C1ZP
|
Material
|
8663
|
02GPHPS1973A1Z1
|
Ms Moon Industry & Hardware Store
|
02GPHPS1973A1Z1_69196
|
Punjab National Bank
|
PUNB0615300
|
|
02GPHPS1973A1Z1
|
Material
|
8664
|
02GWUPS0930K1Z2
|
MANGLAM ENTERPRISES
|
02GWUPS0930K1Z2_78758
|
Punjab National Bank
|
PUNB0257900
|
|
02GWUPS0930K1Z2
|
Material
|
8665
|
02GTWPS2232B1ZQ
|
MS Bhupender Singh Plywood & Hardware
|
02GTWPS2232B1ZQ_74457
|
Punjab National Bank
|
PUNB0265900
|
|
02GTWPS2232B1ZQ
|
Material
|
8666
|
02GXJPK0732D1ZY
|
Vivek Koundal
|
02GXJPK0732D1ZY_75077
|
Punjab National Bank
|
PUNB0671000
|
|
02GXJPK0732D1ZY
|
Material
|
8667
|
02GVYPK9587D1ZS
|
Vinay Govt. Contractor
|
02GVYPK9587D1ZS_78089
|
Punjab National Bank
|
PUNB0069700
|
|
02GVYPK9587D1ZS
|
Material
|
8668
|
02GXVPK0593Q1ZK
|
Ashwani Kumar
|
02GXVPK0593Q1zk_69612
|
Punjab National Bank
|
PUNB0678200
|
|
02GXVPK0593Q1ZK
|
Material
|
8669
|
02HDBPK2108CIZE
|
Lovenesh Kumar GP Kandi
|
02HDBPK2108CIZE_78606
|
Punjab National Bank
|
PUNB0144800
|
|
02HDBPK2108CIZE
|
Material
|
8670
|
02HEOPS8135H1Z2
|
ANUBHAV SHARMA Genral order Supplier
|
02HEOPS8135H1Z2_69220
|
Punjab National Bank
|
PUNB0983200
|
|
02HEOPS8135H1Z2
|
Material
|
8671
|
02HAYPD8619DIZI
|
Sonika Devi
|
02HAYPD8619DIZI_77016
|
Punjab National Bank
|
PUNB0092000
|
|
02HAYPD8619DIZI
|
Material
|
8672
|
02HCIPD6380MIZD
|
Ranjana Devi
|
02HCIPD6380MIZD_74878
|
Punjab National Bank
|
PUNB0678200
|
|
02HCIPD6380MIZD
|
Material
|
8673
|
02HNHPK8414D1Z8
|
M/S VIPAN TRADER
|
02HNHPK8414D1Z8_78429
|
Punjab National Bank
|
PUNB0993700
|
|
02HNHPK8414D1Z8
|
Material
|
8674
|
02HNOPS5864J2Z7
|
M/S ANKIT TRADERS
|
02HNOPS5864J2Z7_78022
|
Punjab National Bank
|
PUNB0037500
|
|
02HNOPS5864J2Z7
|
Material
|
8675
|
02IEYPK0238C1ZL
|
Sanjeev Kumar
|
02IEYPK0238C1ZL_70859
|
Punjab National Bank
|
PUNB0264500
|
|
02IEYPK0238C1ZL
|
Material
|
8676
|
02IFEPS5320J1ZF
|
SURJEET SINGH
|
02IFEPS5320J1ZF_76747
|
Punjab National Bank
|
PUNB0063100
|
|
02IFEPS5320J1ZF
|
Material
|
8677
|
02HYKPD3687P1ZS
|
ANU DEVI GOVT CONTRACTOR
|
02HYKPD3687P1ZS_79717
|
Punjab National Bank
|
PUNB0956900
|
|
02HYKPD3687P1ZS
|
Material
|
8678
|
02IHSPS5458B1ZZ
|
KAMARVEER SINGH
|
02IHSPS5458B1ZZ_65908
|
Punjab National Bank
|
PUNB0199800
|
|
02IHSPS5458B1ZZ
|
Material
|
8679
|
02IIRPK2296B1Z7
|
JAHANVI ENTERPRISES
|
02IIRPK2296B1Z7_78963
|
Punjab National Bank
|
PUNB0064500
|
|
02IIRPK2296B1Z7
|
Material
|
8680
|
02IPVPK4238A1ZX
|
JAG- N.K.BHATT
|
02IPVPK4238A1ZX_70170
|
Punjab National Bank
|
PUNB0264600
|
|
02IPVPK4238A1ZX
|
Material
|
8681
|
02IRGPS9186G1Z7
|
P R Construction
|
02IRGPS9186G1Z7_72112
|
State Bank of India
|
SBIN0002430
|
|
02IRGPS9186G1Z7
|
Material
|
8682
|
02ISPPK0474M1ZA
|
KRISHNA INTEROCK TILES
|
02ISPPK0474M1ZA_75444
|
State Bank of India
|
SBIN0013701
|
|
02ISPPK0474M1ZA
|
Material
|
8683
|
02HYOPS8084RIZ4
|
Surjit Singh
|
02HYOPS8084RIZ4_76357
|
State Bank of India
|
SBIN0002369
|
|
02HYOPS8084RIZ4
|
Material
|
8684
|
02IBLPS7549G1Z4
|
Balwinder singh
|
02IBLPS7549G1Z4_77356
|
State Bank of India
|
SBIN0002369
|
|
02IBLPS7549G1Z4
|
Material
|
8685
|
02IEDPS7281N1ZU
|
MOHIT SHARMA
|
02IEDPS7281N1ZU_78338
|
State Bank of India
|
SBIN0003241
|
|
02IEDPS7281N1ZU
|
Material
|
8686
|
02HGAPS9364A1ZH
|
KAMAKHYA CONSTRUCTIONS
|
02HGAPS9364A1ZH_79614
|
State Bank of India
|
SBIN0004948
|
|
02HGAPS9364A1ZH
|
Material
|
8687
|
02GRPPM8286L1ZW
|
Manu Mukesh
|
02GRPPM8286L1ZW_75669
|
State Bank of India
|
SBIN0002314
|
|
02GRPPM8286L1ZW
|
Material
|
8688
|
02GQBPK4113F1ZH
|
Pankaj Kumar Prgp
|
02GQBPK4113F1ZH_73226
|
State Bank of India
|
SBIN0009527
|
|
02GQBPK4113F1ZH
|
Material
|
8689
|
02GHHPS8342PIZM
|
Shiv Trading Company
|
02GHHPS8342PIZM_72275
|
State Bank of India
|
SBIN0002369
|
|
02GHHPS8342PIZM
|
Material
|
8690
|
02GOJPD7219R1ZI
|
USHA DEVI
|
02GOJPD7219R1ZI_78948
|
State Bank of India
|
SBIN0003189
|
|
02GOJPD7219R1ZI
|
Material
|
8691
|
02KYRPK3671N1ZN
|
Bhole Nath Construction Co
|
02KYRPK3671N1ZN_77160
|
State Bank of India
|
SBIN0051398
|
|
02KYRPK3671N1ZN
|
Material
|
8692
|
02KCOPK3041M1ZD
|
M/S KARAN GOVT.CONTRACTOR
|
02KCOPK3041M1ZD_77360
|
State Bank of India
|
SBIN0050558
|
|
02KCOPK3041M1ZD
|
Material
|
8693
|
02IYMPS3812L1ZZ
|
M/S BALVINDER SINGH SUPPLIERS
|
02IYMPS3812L1ZZ_67669
|
State Bank of India
|
SBIN0011983
|
|
02IYMPS3812L1ZZ
|
Material
|
8694
|
02JCNPS6367A1ZD
|
BHUPINDER SINGH
|
02JCNPS6367A1ZD_76326
|
State Bank of India
|
SBIN0002341
|
|
02JCNPS6367A1ZD
|
Material
|
8695
|
02JCUPS1763K1ZV
|
Vikrant Singh
|
02JcuPS1763K1ZV_66331
|
State Bank of India
|
SBIN0009398
|
|
02JCUPS1763K1ZV
|
Material
|
8696
|
02LTOPK1128B1Z0
|
SACHIN KAPOOR
|
02LTOPK1128B1Z0_76711
|
State Bank of India
|
SBIN0010478
|
|
02LTOPK1128B1Z0
|
Material
|
8697
|
02LLUPS0244L1ZI
|
Shiv Shakti Tiles
|
02llups0244l1zi_75756
|
State Bank of India
|
SBIN0002369
|
|
02LLUPS0244L1ZI
|
Admin
|
8698
|
02LBKPS9080A1ZG
|
SHUBHAM Govt. Contractor GP Sagoor
|
02LBKPS9080A1ZG_73672
|
State Bank of India
|
SBIN0011848
|
|
02LBKPS9080A1ZG
|
Material
|
8699
|
02LEQPS6105F1ZA
|
Ms K K Sons Prgp
|
02LEQPS6105F1ZA_70772
|
State Bank of India
|
SBIN0002327
|
|
02LEQPS6105F1ZA
|
Material
|
8700
|
02LHEPS1850A1ZO
|
M/S SONIKA ENTERPRISES
|
02LHEPS1850A1Zo_78449
|
State Bank of India
|
SBIN0002314
|
|
02LHEPS1850A1ZO
|
Material
|
8701
|
02MTHPS3531E1ZP
|
SALVINDER MATERIAL SUPPLIER
|
02AMTHP5351E1ZP_73811
|
State Bank of India
|
SBIN0009398
|
|
02MTHPS3531E1ZP
|
Material
|
8702
|
04EOYPS8177E1Z2
|
Jitender Singh Prgp
|
04EOYPS8177E1Z2_69847
|
State Bank of India
|
SBIN0050163
|
|
04EOYPS8177E1Z2
|
Material
|
8703
|
02VGFPS3202J1ZQ
|
Devinder Singh Govt. Contractor
|
02VGFPS3202J1ZQ_69925
|
State Bank of India
|
SBIN0001528
|
|
02VGFPS3202J1ZQ
|
Material
|
8704
|
02QRHPS0143E1ZV
|
KARTIK SOOD
|
02QRHPS0143E1ZV_78781
|
State Bank of India
|
SBIN0010478
|
|
02QRHPS0143E1ZV
|
Material
|
8705
|
03AWEPS8688N1ZL
|
Ms BEAS STONE CRUSHER
|
03AWEPS8688N1ZL_76321
|
State Bank of India
|
SBIN0050267
|
|
03AWEPS8688N1ZL
|
Material
|
8706
|
03462195104
|
Ganpati Trading corp
|
03462195104_63519
|
State Bank of India
|
SBIN0050267
|
|
|
Material
|
8707
|
03492090958
|
GANPATI STONE CRUSHER INDORA
|
03492090958_58683
|
State Bank of India
|
SBIN0050267
|
Exempted and Approved
|
|
Material
|
8708
|
02FRPPS2387F1ZE
|
SURINDER PAL SINGH
|
02FRPPS2387F1ZE_76907
|
State Bank of India
|
SBIN0003241
|
|
02FRPPS2387F1ZE
|
Material
|
8709
|
02FWFPS6882G2Z3
|
GURU SHARANAM NURSERY & FOREST SEED
|
02FWFPS6882G2Z3_78753
|
State Bank of India
|
SBIN0010067
|
|
02FWFPS6882G2Z3
|
Material
|
8710
|
02FWPPK8756RIZE
|
Sunil Kumar (1304015)
|
02FWPPK8756RIZE_69148
|
State Bank of India
|
SBIN0002388
|
|
02FWPPK8756RIZE
|
Material
|
8711
|
02FYEPK4026F1ZV
|
Varun Kaundal
|
02FYEPK4026F1ZV_77782
|
State Bank of India
|
SBIN0050917
|
|
02FYEPK4026F1ZV
|
Material
|
8712
|
02FEOPK5424K1ZB
|
RIJAY KUMAR
|
02FEOPK5424K1ZB_68484
|
State Bank of India
|
SBIN0000692
|
|
02FEOPK5424K1ZB
|
Material
|
8713
|
02FLRPD0797L1ZO
|
MR. RANA GOVT. CONTRACTOR
|
02FLRPD0797L1ZO_79979
|
State Bank of India
|
SBIN0050558
|
|
02FLRPD0797L1ZO
|
Material
|
8714
|
02EVBPD1176G1Z5
|
M/S VIKAS DUTT
|
02EVBPD1176G1Z5_78238
|
State Bank of India
|
SBIN0051398
|
|
02EVBPD1176G1Z5
|
Material
|
8715
|
02EVBPK2171J1ZU
|
SAHIL KUMAR
|
02EVBPK2171J1ZU_79761
|
State Bank of India
|
SBIN0010478
|
|
02EVBPK2171J1ZU
|
Material
|
8716
|
02EVGPP4367D1ZQ
|
Rudra Enterprises
|
02EVGPP4367D1ZQ_75840
|
State Bank of India
|
SBIN0004588
|
|
02EVGPP4367D1ZQ
|
Admin
|
8717
|
02EUVPR1616G1ZG
|
Sihotra Industries GP Salah Jandrah
|
02EUVPR1616G1ZG_78224
|
State Bank of India
|
SBIN0050705
|
|
02EUVPR1616G1ZG
|
Material
|
8718
|
02FAIPD3928P1ZH
|
Ms Shree Ganesh Traders
|
02FAIPD3928P1ZH_68232
|
State Bank of India
|
SBIN0051460
|
|
02FAIPD3928P1ZH
|
Material
|
8719
|
02EOIPS3494L1ZD
|
Ms PAL Trading Co.
|
02eoips3494l1zd_77641
|
State Bank of India
|
SBIN0050267
|
|
02EOIPS3494L1ZD
|
Material
|
8720
|
02EQZPK9048D1ZF
|
Rajesh Kumar Govt. Contractor
|
02EQZPK9048D1ZF_76895
|
State Bank of India
|
SBIN0003248
|
|
02EQZPK9048D1ZF
|
Material
|
8721
|
02EIUPS3265P1ZC
|
RAJAT SHARMA
|
02EIUPS3265P1ZC_72249
|
State Bank of India
|
SBIN0051110
|
|
02EIUPS3265P1ZC
|
Material
|
8722
|
02ELGPS3758J1ZQ
|
CHANDEEP SINGH
|
02ELGPS3758J1ZQ_69707
|
State Bank of India
|
SBIN0004587
|
|
02ELGPS3758J1ZQ
|
Material
|
8723
|
02EGHPS6664F1Z6
|
Sehota Van Sampada Nursery
|
02EGHPS6664F1Z6_79400
|
State Bank of India
|
SBIN0003632
|
|
02EGHPS6664F1Z6
|
Material
|
8724
|
02EGTPR5554P1ZF
|
PANKAJ RANDHAWA
|
02eGTPR5554P1ZF_78949
|
State Bank of India
|
SBIN0002429
|
|
02EGTPR5554P1ZF
|
Material
|
8725
|
02EHZPS9639P1ZW
|
Kuldeep Singh
|
02EHZPS9639P1ZW_67178
|
State Bank of India
|
SBIN0001070
|
|
02EHZPS9639P1ZW
|
Material
|
8726
|
02DRWPK7512R2ZY
|
M/S Bantu Kumar Village Tharu PO Nagrota Bagwan
|
02060202079_64972
|
State Bank of India
|
SBIN0050705
|
|
02DRWPK7512R2ZY
|
Material
|
8727
|
02DWXPK2137N1Z1
|
KUH-M/S ROHIT TRADERS
|
02110401225_65014
|
State Bank of India
|
SBIN0051240
|
Exempted and Approved
|
02DWXPK2137N1Z1
|
Material
|
8728
|
02DWZPK2638N1ZT
|
SAROJ KUMARI (1304015)
|
02DWZPK2638N1ZT_74183
|
State Bank of India
|
SBIN0011879
|
|
02DWZPK2638N1ZT
|
Material
|
8729
|
02DWZPS5133N1ZP
|
ABHISHEK SHARMA
|
02DWzps5133n1zp_76709
|
State Bank of India
|
SBIN0011848
|
|
02DWZPS5133N1ZP
|
Material
|
8730
|
02DYIPK0751F1ZT
|
PAWAN KUMAR
|
02DYIPK0751F1ZT_79995
|
State Bank of India
|
SBIN0050441
|
|
02DYIPK0751F1ZT
|
Material
|
8731
|
02DZXPS0291E1Z3
|
SHANDIL PLYWOOD &GLASS HOUSE
|
02DZXPS0291E1Z3_67555
|
State Bank of India
|
SBIN0003248
|
|
02DZXPS0291E1Z3
|
Material
|
8732
|
02EAKPK3133E1Z7
|
MS MAHESH KUMAR GOVT CONTRACTOR
|
02EAKPK3133E1Z7_76018
|
State Bank of India
|
SBIN0002369
|
|
02EAKPK3133E1Z7
|
Material
|
8733
|
02ECGPK3551Q1ZC
|
M/S SHIV KUMAR Govt. Contractor
|
02ECGPK3551Q1ZC_76308
|
State Bank of India
|
SBIN0003241
|
|
02ECGPK3551Q1ZC
|
Material
|
8734
|
02EFAPK3222R1ZI
|
Ms Raju Welding House Prgp
|
02EFAPK3222R1ZI_75637
|
State Bank of India
|
SBIN0002298
|
|
02EFAPK3222R1ZI
|
Material
|
8735
|
02EDAPS2730E1Z2
|
SANCHIT SHARMA
|
02EDAPS2730E1Z2_70832
|
State Bank of India
|
SBIN0050917
|
|
02EDAPS2730E1Z2
|
Material
|
8736
|
02ECRPR8087MIZL
|
Bodh raj
|
02ECRPR8087MIZL_69353
|
State Bank of India
|
SBIN0004587
|
|
02ECRPR8087MIZL
|
Material
|
8737
|
02DRTPK5549B1ZQ
|
DEEPAK KATOCH SUPPLIER
|
02DRTPK5549B1ZQ_78321
|
State Bank of India
|
SBIN0001906
|
|
02DRTPK5549B1ZQ
|
Material
|
8738
|
02DRTPK6532A2ZY
|
JAI MAA CHAMUNDA ENTERPRISES
|
02DRTPK6532A2ZY_76247
|
State Bank of India
|
SBIN0008058
|
|
02DRTPK6532A2ZY
|
Material
|
8739
|
02DRUPK1327L1ZK
|
SUSHIL KUMAR GOVT. CONTRACTOR
|
02DRUPK1327L1ZK_68337
|
State Bank of India
|
SBIN0017249
|
|
02DRUPK1327L1ZK
|
Material
|
8740
|
02DHSPK8339C1Z8
|
Vijay Kumar
|
02DHSPK8339C1Z8_75655
|
State Bank of India
|
SBIN0011877
|
|
02DHSPK8339C1Z8
|
Material
|
8741
|
02DJXPK9251C1Z1
|
Ashok Kumar Govt Contracter
|
02DJXPK9251C1Z1_73185
|
State Bank of India
|
SBIN0006269
|
|
02DJXPK9251C1Z1
|
Material
|
8742
|
02DJJPS2380J1Z0
|
KEWAL SINGH GOVT CONTRACTORS Nagni
|
02DJJPS2380J1Z0_72427
|
State Bank of India
|
SBIN0050125
|
|
02DJJPS2380J1Z0
|
Material
|
8743
|
02DJRPS1749K1ZN
|
PARAMBIR SINGH
|
02DJRPS1749K1ZN_74172
|
State Bank of India
|
SBIN0002388
|
|
02DJRPS1749K1ZN
|
Material
|
8744
|
02DKOPS0038D1ZF
|
Badla Cement Store Moin Prgp
|
02DKOPS0038D1ZF_73264
|
State Bank of India
|
SBIN0002327
|
|
02DKOPS0038D1ZF
|
Material
|
8745
|
02BMGPS5315H1Z7
|
M/S THAKUR TRADERS
|
02BMGPS5315H1Z7_66465
|
State Bank of India
|
SBIN0004588
|
|
02BMGPS5315H1Z7
|
Material
|
8746
|
02BKXPK9981L1Z5
|
SANTOSH HARDWARE STORE (1304015)
|
02BKXPK9981L1Z5_68721
|
State Bank of India
|
SBIN0011879
|
|
02BKXPK9981L1Z5
|
Material
|
8747
|
02BIVPS9507E2ZV
|
KEWAL SINGH
|
02BIVPS9507E2ZV_73052
|
State Bank of India
|
SBIN0017250
|
|
02BIVPS9507E2ZV
|
Material
|
8748
|
02BIZPK7199E1ZO
|
ADITI ENTERPRISES
|
02BIZPK7199E1Zo_66772
|
State Bank of India
|
SBIN0002388
|
|
02BIZPK7199E1ZO
|
Material
|
8749
|
02BJFPK2323D1Z0
|
M/S SHARMA TOUR AND TRAVELS
|
02BJFPK2323D1Z0_73308
|
State Bank of India
|
SBIN0001906
|
|
02BJFPK2323D1Z0
|
Material
|
8750
|
02BJHPP6908B1ZI
|
Surinder Pal
|
02BJHPP6908BiZi_74523
|
State Bank of India
|
SBIN0003189
|
|
02BJHPP6908B1ZI
|
Material
|
8751
|
02BKAPK9420K1ZC
|
Sandeep Kumar Service Provider Prgp
|
02BKAPK9420K1ZC_73559
|
State Bank of India
|
SBIN0050163
|
|
02BKAPK9420K1ZC
|
Material
|
8752
|
02BKPPD2635E2ZL
|
Krishna Enterprises
|
02BKPPD2635E2ZL_75024
|
State Bank of India
|
SBIN0003248
|
|
02BKPPD2635E2ZL
|
Material
|
8753
|
02BKRPA6929E1ZA
|
Ankush
|
02BKRPA6929E1ZA_69926
|
State Bank of India
|
SBIN0010067
|
|
02BKRPA6929E1ZA
|
Material
|
8754
|
02BKTPC9017K1ZO
|
Ms Shri Ganesh Traders
|
02BKTPC9017K1zO_77157
|
State Bank of India
|
SBIN0051460
|
|
02BKTPC9017K1ZO
|
Material
|
8755
|
02BNSPK0292E1Z5
|
RAJNEESH KUMAR GOVT. CONTRACTO
|
02BNSPK0292E1Z5_76241
|
State Bank of India
|
SBIN0010067
|
|
02BNSPK0292E1Z5
|
Material
|
8756
|
02BNTPK3691P1ZB
|
MS JAI MAA LAKSHMI ENTERPRISES
|
02BNTPK3691P1ZB_75824
|
State Bank of India
|
SBIN0050267
|
|
02BNTPK3691P1ZB
|
Admin
|
8757
|
02BOQPS0085E1ZY
|
KARTAR SINGH RANA
|
02bOQPS0085E1ZY_72851
|
State Bank of India
|
SBIN0017249
|
|
02BOQPS0085E1ZY
|
Material
|
8758
|
02BMWPK8622B1Z3
|
Raj Kumar Prgp
|
02BMWPK8622B1Z3_74885
|
State Bank of India
|
SBIN0002430
|
|
02BMWPK8622B1Z3
|
Material
|
8759
|
02BMLPK9124K1ZW
|
SONI KUMAR
|
02BMLPK9124K1ZW_79743
|
State Bank of India
|
SBIN0050124
|
|
02BMLPK9124K1ZW
|
Material
|
8760
|
02BMPPS5414N2ZK
|
BHUBNESHWAR SINGH
|
02BMPPS5414N2ZK_65945
|
State Bank of India
|
SBIN0000692
|
|
02BMPPS5414N2ZK
|
Material
|
8761
|
02BQXPS3915C1ZQ
|
SURJEET SINGH PRGP
|
02BQXPS3915C1ZQ_66819
|
State Bank of India
|
SBIN0001070
|
|
02BQXPS3915C1ZQ
|
Material
|
8762
|
02BQLPR5347F1ZR
|
Raman Contractor
|
02BQLPR5347F1ZR_67480
|
State Bank of India
|
SBIN0009527
|
|
02BQLPR5347F1ZR
|
Material
|
8763
|
02BPZPS5400R3Z1
|
DILRAJ SINGH GOVT. CONTRACTOR
|
02060501321_35597
|
State Bank of India
|
SBIN0002341
|
|
02BPZPS5400R3Z1
|
Material
|
8764
|
02BPBPS1926L1ZW
|
RAJESH SINGH GOVT CONTRACTOR
|
02BPBPS1926L1ZW_72428
|
State Bank of India
|
SBIN0050125
|
|
02BPBPS1926L1ZW
|
Material
|
8765
|
02BTLPK7319D1ZW
|
AMAN KUMAR SAKOH
|
02BTLPK7319DIZW_73656
|
State Bank of India
|
SBIN0008985
|
|
02BTLPK7319D1ZW
|
Material
|
8766
|
02BUCPS6398L1Z1
|
NARDEV SINGH
|
02BUCPS6398L1Z1_77666
|
State Bank of India
|
SBIN0050775
|
|
02BUCPS6398L1Z1
|
Material
|
8767
|
02BUAPS2917M1ZK
|
Ajay Pathania
|
02BUAPS2917M1ZK_74811
|
State Bank of India
|
SBIN0050558
|
|
02BUAPS2917M1ZK
|
Material
|
8768
|
02BSIPS8859L2ZW
|
Subash singh
|
02BSIPS8859L2ZW_72404
|
State Bank of India
|
SBIN0050125
|
|
02BSIPS8859L2ZW
|
Material
|
8769
|
02BSLPS8652J2Z6
|
MONU SAINI GOVT. CONTRACTOR
|
02BSLPS8652J2Z6_74884
|
State Bank of India
|
SBIN0050705
|
|
02BSLPS8652J2Z6
|
Material
|
8770
|
02BSEPK1047A1ZM
|
M/S Sanjeev Enterprises
|
02060401374_64777
|
State Bank of India
|
SBIN0017249
|
|
02BSEPK1047A1ZM
|
Material
|
8771
|
02BHSPK4324B1ZR
|
Karun Kumar Bhatedia (1304015)
|
02BHSPK4324B1ZR_74180
|
State Bank of India
|
SBIN0011879
|
|
02BHSPK4324B1ZR
|
Material
|
8772
|
02BHTPK5185P1ZK
|
Satish Kumar
|
02BHTPK5185P1ZK_66794
|
State Bank of India
|
SBIN0003248
|
|
02BHTPK5185P1ZK
|
Material
|
8773
|
02BIIPS9403C1ZI
|
National Traders
|
02060200721_51290
|
State Bank of India
|
SBIN0050124
|
|
02BIIPS9403C1ZI
|
Material
|
8774
|
02BISPK8233N1ZR
|
JSP PARVEEN KUMAR
|
02BISPK8233N1ZR_72997
|
State Bank of India
|
SBIN0003124
|
|
02BISPK8233N1ZR
|
Material
|
8775
|
02BITPA2461H1ZJ
|
CYCLE JUNCTION & JANTA BEEJ BHANDAR (1304015)
|
02BITPA2461H1ZJ_75227
|
State Bank of India
|
SBIN0015976
|
|
02BITPA2461H1ZJ
|
Material
|
8776
|
02BITPK9843H1ZT
|
Ravinder kumar
|
02BITPK9843H1ZT_66724
|
State Bank of India
|
SBIN0015976
|
|
02BITPK9843H1ZT
|
Material
|
8777
|
02BFQPS5359G1Z2
|
Shamsher Singh Prgp
|
02BFQPS5359G1Z2_69980
|
State Bank of India
|
SBIN0002327
|
|
02BFQPS5359G1Z2
|
Material
|
8778
|
02BFTPS3459F1Z6
|
Balbir Hardware Store
|
02BFTPS3459F1Z6_78686
|
State Bank of India
|
SBIN0003277
|
|
02BFTPS3459F1Z6
|
Material
|
8779
|
02BFZPS3644M1ZO
|
M/s Som Singh
|
02BFZPS3644M1ZO_77705
|
State Bank of India
|
SBIN0050125
|
|
02BFZPS3644M1ZO
|
Material
|
8780
|
02BHJPS3885A2ZD
|
Anurag Thakur
|
02140300116_60142
|
State Bank of India
|
SBIN0001528
|
|
02BHJPS3885A2ZD
|
Material
|
8781
|
02BGUPK2006D1ZW
|
V.K. WELDING WORKS & SONS ANDRETTA
|
02BGUPK2006D1ZW_69674
|
State Bank of India
|
SBIN0003241
|
|
02BGUPK2006D1ZW
|
Material
|
8782
|
02BECPK8234F2ZV
|
DEVENDER KUMAR GOVT CONTRACTOR
|
02BECPK8234F2ZV_73808
|
State Bank of India
|
SBIN0017249
|
|
02BECPK8234F2ZV
|
Material
|
8783
|
02BECPR9319Q1ZY
|
KEWAL KUMAR & SONS
|
02BECPR9319Q1ZY_78579
|
State Bank of India
|
SBIN0002341
|
|
02BECPR9319Q1ZY
|
Material
|
8784
|
02BDCPK5823R2ZB
|
Gagan Kumar
|
02BDCPK5823R2ZB_67012
|
State Bank of India
|
SBIN0015976
|
|
02BDCPK5823R2ZB
|
Material
|
8785
|
02BDCPK6025L1ZR
|
Vijay Kumar
|
02060701254_62268
|
State Bank of India
|
SBIN0000692
|
|
02BDCPK6025L1ZR
|
Material
|
8786
|
02BEYPK9938J2ZN
|
Kamal Karan
|
02060200682_33667
|
State Bank of India
|
SBIN0000634
|
|
02BEYPK9938J2ZN
|
Material
|
8787
|
02BFKPK5853F1ZD
|
M/S Pambra Tiles Hardware Store
|
02BFKPK5853F1Zd_78685
|
State Bank of India
|
SBIN0001528
|
|
02BFKPK5853F1ZD
|
Material
|
8788
|
02BEFPS5585A1ZN
|
MS Sai Steel Industry
|
02BEFPS5585A1ZN_74456
|
State Bank of India
|
SBIN0003248
|
|
02BEFPS5585A1ZN
|
Material
|
8789
|
02AZLPK1112B2Z9
|
RAJINDER KUMAR SHARMA GOVT CONTRACTOR & SUPPLIER
|
02AZLPK1112B2Z9_69922
|
State Bank of India
|
SBIN0003189
|
|
02AZLPK1112B2Z9
|
Material
|
8790
|
02AZLPK1570D1ZS
|
Nishant Biotech (1304015)
|
02AZLPK1570D1ZS_74181
|
State Bank of India
|
SBIN0050776
|
|
02AZLPK1570D1ZS
|
Material
|
8791
|
02AZNPS9008C1ZF
|
PATIAL HARDWARE STORE (PRGP)
|
02060400168_42355
|
State Bank of India
|
SBIN0001070
|
|
02AZNPS9008C1ZF
|
Material
|
8792
|
02AZJPK3414G2ZS
|
Manoj Kumar (Govt Contractor)
|
02AZJPK3414G2ZS_74999
|
State Bank of India
|
SBIN0008058
|
|
02AZJPK3414G2ZS
|
Material
|
8793
|
02BAUPS3520C1ZX
|
JOGINDER SINGH FOREST CONTRACTOR
|
02BAUPS3520C1ZX_78322
|
State Bank of India
|
SBIN0002341
|
|
02BAUPS3520C1ZX
|
Material
|
8794
|
02BAEPK3027N1ZW
|
RS Accounting Prgp
|
02BAEPK3027N1ZW_74874
|
State Bank of India
|
SBIN0003634
|
|
02BAEPK3027N1ZW
|
Material
|
8795
|
02BAAPS3522A1ZJ
|
Baldev Singh Prgp
|
02BAAPS3522A1ZJ_72877
|
State Bank of India
|
SBIN0002450
|
|
02BAAPS3522A1ZJ
|
Material
|
8796
|
02AZXPS4560P2ZE
|
Abhishek soni
|
02060200134_31383
|
State Bank of India
|
SBIN0010117
|
|
02AZXPS4560P2ZE
|
Material
|
8797
|
02AZZPR5322G2Z2
|
Ms Aayan Jamwal TR CO Bhadal Thore Prgp
|
02AZZPR5322G2Z2_72728
|
State Bank of India
|
SBIN0002298
|
|
02AZZPR5322G2Z2
|
Material
|
8798
|
02BBOPJ3123M1ZQ
|
SHUBHAM TRADERS
|
02BBOPJ3123M1ZQ_73217
|
State Bank of India
|
SBIN0003124
|
|
02BBOPJ3123M1ZQ
|
Material
|
8799
|
02BBQPS1041H1ZT
|
M/S JAGDISH SINGH GOVT. CONTRACTOR
|
02BBQPS1041H1ZT_78574
|
State Bank of India
|
SBIN0002369
|
|
02BBQPS1041H1ZT
|
Material
|
8800
|
02BBUPJ7072H1ZF
|
ASTHA TRADERS
|
02BBUPJ7072H1ZF_72041
|
State Bank of India
|
SBIN0003124
|
|
02BBUPJ7072H1ZF
|
Material
|
8801
|
02BBRPS3495Q1ZN
|
S R RAJAN & COMPANY JANDPUR
|
02BBRPS3495Q1ZN_69673
|
State Bank of India
|
SBIN0004948
|
|
02BBRPS3495Q1ZN
|
Material
|
8802
|
02BCBPD7600K1Z5
|
Pathania Tiles
|
02BCBPD7600K1Z5_69477
|
State Bank of India
|
SBIN0003124
|
|
02BCBPD7600K1Z5
|
Material
|
8803
|
02BCCPS2026R2ZG
|
RAJIV SHAKTI KOTLA
|
02060500989_51172
|
State Bank of India
|
SBIN0003189
|
|
02BCCPS2026R2ZG
|
Material
|
8804
|
02BBXPS5673L1ZR
|
Mohinder Singh
|
02BBXPS5673L1ZR_73269
|
State Bank of India
|
SBIN0002351
|
|
02BBXPS5673L1ZR
|
Material
|
8805
|
02BCEPK6173R2Z6
|
Ashwani Kumar Govt. Contractor
|
02BCEPK6173R2Z6_78500
|
State Bank of India
|
SBIN0001528
|
|
02BCEPK6173R2Z6
|
Material
|
8806
|
02BCQPS0993F1ZC
|
Saini Brother Kawari
|
02060200834_30966
|
State Bank of India
|
SBIN0050705
|
|
02BCQPS0993F1ZC
|
Material
|
8807
|
02BCQPS7300J1ZG
|
BOBBY SHARMA
|
02BCQPS7300J1ZG_77233
|
State Bank of India
|
SBIN0051110
|
|
02BCQPS7300J1ZG
|
Material
|
8808
|
02CRKPK3205N1ZU
|
GURNESH KUMAR GOVT.CONTRACTOR
|
02CRKPK3205N1ZU_78778
|
State Bank of India
|
SBIN0013701
|
|
02CRKPK3205N1ZU
|
Material
|
8809
|
02CRWPK9358N1ZS
|
Rashpal Trading Co Prgp
|
02CRWPK9358N1ZS_73653
|
State Bank of India
|
SBIN0051460
|
|
02CRWPK9358N1ZS
|
Material
|
8810
|
02CSFPK2614D1ZF
|
Ms SKD Traders (1304015)
|
02CSFPK2614D1ZF_74724
|
State Bank of India
|
SBIN0011879
|
|
02CSFPK2614D1ZF
|
Material
|
8811
|
02CPMPS9091E1ZJ
|
Om Pathania Enterprices
|
02140200189_64617
|
State Bank of India
|
SBIN0011983
|
|
02CPMPS9091E1ZJ
|
Material
|
8812
|
02CRHPK4165N2ZJ
|
Lucky Kapoor
|
02CRHPK4165N2ZJ_78048
|
State Bank of India
|
SBIN0006269
|
|
02CRHPK4165N2ZJ
|
Material
|
8813
|
02CMCPK7722D2ZI
|
RAJ KUMAR
|
02060800940_64453
|
State Bank of India
|
SBIN0003124
|
|
02CMCPK7722D2ZI
|
Material
|
8814
|
02CLXPS5608E1ZT
|
Ms Chauhan Electronics
|
02CLXPS5608E1ZT_74466
|
State Bank of India
|
SBIN0009531
|
|
02CLXPS5608E1ZT
|
Material
|
8815
|
02CLWPK7036H1ZU
|
MUKESH KUMAR GOVT CONTRACTOR
|
02CLWPK7036H1ZU_73809
|
State Bank of India
|
SBIN0010067
|
|
02CLWPK7036H1ZU
|
Material
|
8816
|
02CPJPK3538P1ZJ
|
M/s Bhandari Enterprises
|
02CPJPK3538P1ZJ_78298
|
State Bank of India
|
SBIN0011848
|
|
02CPJPK3538P1ZJ
|
Material
|
8817
|
02CPGPS7854R1ZZ
|
M/S ARJUN SINGH CONTRATORS
|
02CPGPS7854R1ZZ_77367
|
State Bank of India
|
SBIN0009398
|
|
02CPGPS7854R1ZZ
|
Material
|
8818
|
02COAPS7078J1ZN
|
RAVINDER GENRAL STORE
|
02COAPS7078J1ZN_77643
|
State Bank of India
|
SBIN0063994
|
|
02COAPS7078J1ZN
|
Material
|
8819
|
02COLPK4375P1ZE
|
Raj Kumar
|
02COLPK4375P1ZE_70405
|
State Bank of India
|
SBIN0010505
|
|
02COLPK4375P1ZE
|
Material
|
8820
|
02DAAPS4794C2ZS
|
MS VIDYA PARKASH SONS
|
02DAAPS4794C2ZS_69931
|
State Bank of India
|
SBIN0017250
|
|
02DAAPS4794C2ZS
|
Material
|
8821
|
02DAEPK3550C1ZD
|
M/S VIKRANT KATOCH GOVT. CONT. INDPUR
|
02DAEPK3550C1ZD_67659
|
State Bank of India
|
SBIN0011983
|
|
02DAEPK3550C1ZD
|
Material
|
8822
|
02DDQPK4851M1Z4
|
M/S MAA KALOTHRA INDUSTRIES
|
02DDQPK4851M1Z4_76385
|
State Bank of India
|
SBIN0010117
|
|
02DDQPK4851M1Z4
|
Material
|
8823
|
02DGKPD3039P1ZB
|
Saraswati Devi
|
02DGKPD3039p1ZB_75653
|
State Bank of India
|
SBIN0015906
|
|
02DGKPD3039P1ZB
|
Material
|
8824
|
02DFDPP9175L1ZZ
|
MS Amarnath Construction Prgp
|
02DFDPP9175L1ZZ_72129
|
State Bank of India
|
SBIN0003634
|
|
02DFDPP9175L1ZZ
|
Material
|
8825
|
02DESPK2716C1ZT
|
Sanjay Kumar Govt Contractor
|
02DESPK2716C1ZT_68730
|
State Bank of India
|
SBIN0017249
|
|
02DESPK2716C1ZT
|
Material
|
8826
|
02DFQPK6827F1ZB
|
BAR- ASHWANI KUMAR
|
02DFQPK6827F1ZB_67255
|
State Bank of India
|
SBIN0008985
|
|
02DFQPK6827F1ZB
|
Material
|
8827
|
02CTBPR5901H1ZY
|
Sumit Rana
|
02CTBPR5901H1ZY_67481
|
State Bank of India
|
SBIN0006269
|
|
02CTBPR5901H1ZY
|
Material
|
8828
|
02CSSPS9759L1ZL
|
Dinu Enterprises vpo. Baldhar (NBG)
|
02060201326_36502
|
State Bank of India
|
SBIN0050705
|
|
02CSSPS9759L1ZL
|
Material
|
8829
|
02CXVPK2088N1ZS
|
MS Rakesh Kumar GC. Govt Controactor
|
02060301376_56658
|
State Bank of India
|
SBIN0000634
|
|
02CXVPK2088N1ZS
|
Material
|
8830
|
02CGNPS3676K2ZS
|
GAGAN SINGH GOVT.CONTRACTOR
|
02CGNPS3676K2ZS_77359
|
State Bank of India
|
SBIN0050558
|
|
02CGNPS3676K2ZS
|
Material
|
8831
|
02CFHPS0610E1Z2
|
SHREE GANPATI MARBLES & HARDWARE
|
02CFHPS0610E1Z2_78698
|
State Bank of India
|
SBIN0050705
|
|
02CFHPS0610E1Z2
|
Material
|
8832
|
02CCOPK4219F2ZT
|
Kumar Enterprises
|
02060201200_31488
|
State Bank of India
|
SBIN0050705
|
|
02CCOPK4219F2ZT
|
Material
|
8833
|
02CDCPK0232R1ZQ
|
Ms Rajeev General Cement Store
|
02CDCPK0232R1ZQ_66198
|
State Bank of India
|
SBIN0009527
|
|
02CDCPK0232R1ZQ
|
Material
|
8834
|
02CEBPK5047N1Z1
|
Rajeev Kapoor Prgp
|
02CEBPK5047N1Z1_75347
|
State Bank of India
|
SBIN0006269
|
|
02CEBPK5047N1Z1
|
Material
|
8835
|
02CECPK4662N1ZE
|
A. R. ENTERPRISES (1304015)
|
02ABBFA1029K1Z1_72423
|
State Bank of India
|
SBIN0015144
|
|
02CECPK4662N1ZE
|
Material
|
8836
|
02CJKPS2145B1ZM
|
Sugandhi Steel Enterprises Prgp
|
02CJKPS2145B1ZM_74880
|
State Bank of India
|
SBIN0009527
|
|
02CJKPS2145B1ZM
|
Material
|
8837
|
02CJHPS0010G1ZV
|
R.K.Traders Hardware Store (1304015)
|
02CJHPS0010G1ZV_68347
|
State Bank of India
|
SBIN0001906
|
|
02CJHPS0010G1ZV
|
Material
|
8838
|
02CJIPD9128B1ZQ
|
Monika Devi Govt. Contractor
|
02060301548_63262
|
State Bank of India
|
SBIN0051110
|
|
02CJIPD9128B1ZQ
|
Material
|
8839
|
02CJSPS1442K1ZX
|
Ravinder Kumar
|
02CJSPS1442K1ZX_74528
|
State Bank of India
|
SBIN0001070
|
|
02CJSPS1442K1ZX
|
Material
|
8840
|
02CKLPK5188C1Z8
|
SAI BRICK INDUSTRY
|
02CKLPK5188C1Z8_75012
|
State Bank of India
|
SBIN0003248
|
|
02CKLPK5188C1Z8
|
Material
|
8841
|
02CHNPK1232Q1Z7
|
M/S ANUP KUMAR GOVT CONTRACTOR
|
02CHNPK1232Q1Z7_72850
|
State Bank of India
|
SBIN0050125
|
|
02CHNPK1232Q1Z7
|
Material
|
8842
|
02CHTPK8981Q1Z7
|
RAKESH KUMAR
|
02CHTPK8981Q1Z7_74684
|
State Bank of India
|
SBIN0011848
|
|
02CHTPK8981Q1Z7
|
Material
|
8843
|
02BUYPS3426B1ZL
|
M/S VIPAN JAMBAL TRADING CO.
|
02060400427_33553
|
State Bank of India
|
SBIN0002298
|
|
02BUYPS3426B1ZL
|
Material
|
8844
|
02BVTPK8859G1ZZ
|
MUKESH TRADERS
|
02BVTPK8859G1ZZ_72658
|
State Bank of India
|
SBIN0003632
|
|
02BVTPK8859G1ZZ
|
Material
|
8845
|
02BXZPK1974Q1ZI
|
M/S R.V.ENTERPRISES
|
02BXZPK1974Q1ZI_78733
|
State Bank of India
|
SBIN0013701
|
|
02BXZPK1974Q1ZI
|
Material
|
8846
|
02BYBPK2042L1ZT
|
Vinod Kumar
|
02BYBPK2042L1ZT_77199
|
State Bank of India
|
SBIN0010478
|
|
02BYBPK2042L1ZT
|
Material
|
8847
|
02BYGPK7923P1Z0
|
Himalya Enterprises
|
02060702506_62249
|
State Bank of India
|
SBIN0001906
|
|
02BYGPK7923P1Z0
|
Material
|
8848
|
02BXKPP6018F1ZM
|
Dhiman Enterprises
|
02BXKPP6018F1ZM_74460
|
State Bank of India
|
SBIN0003248
|
|
02BXKPP6018F1ZM
|
Material
|
8849
|
02BXSPM1185J1Z6
|
SHREE RAM TRADERS (RAIT)
|
02060301094_49438
|
State Bank of India
|
SBIN0004588
|
|
02BXSPM1185J1Z6
|
Material
|
8850
|
02BWAPK9389M1Z0
|
Sanjeev Kumar
|
02BWAPK9389M1Z0_77644
|
State Bank of India
|
SBIN0002314
|
|
02BWAPK9389M1Z0
|
Material
|
8851
|
02BXEPT8008D1ZQ
|
M/S THAKUR MATERIAL SUPPLIER
|
02BXEPT8008D1ZQ_79964
|
State Bank of India
|
SBIN0051398
|
|
02BXEPT8008D1ZQ
|
Material
|
8852
|
02C0PPK6794G1ZI
|
SUDESH ENTERPRISES
|
02C0PPK6794G1ZI_77293
|
State Bank of India
|
SBIN0006269
|
|
02C0PPK6794G1ZI
|
Material
|
8853
|
02060200141
|
TARSEM lal S/o SUKH DYAL
|
02060200141_54710
|
State Bank of India
|
SBIN0050227
|
|
|
Material
|
8854
|
02060200164
|
International traders
|
02060200164_31411
|
State Bank of India
|
SBIN0050124
|
|
|
Material
|
8855
|
02060200235
|
M/S Agriculture House(NBG)
|
02060200235_47997
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
8856
|
02060200248
|
Ch. Kidar Trunk Depot N/BG
|
02060200248_36549
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
8857
|
02060200610
|
saini enterprises 53 miles
|
02060200610_51102
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
8858
|
02060200620
|
B.K.Industary N/B(nbg)
|
02060200620_35052
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
8859
|
02060200622
|
Kwalty Hardware
|
02060200622_48446
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
8860
|
02060200422
|
Bhandri Builders Nagrota Bagwan(NBG)
|
02060200422_35545
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
8861
|
02060200436
|
Kripa drishti HP Center (NBG)
|
02060200436_44582
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
8862
|
02060200819
|
Ashoka Book Depot Nagrota Bagwan
|
02060200819_47988
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
8863
|
02060200483
|
NBG Ritesh Trading Compnay
|
02060200483_58265
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
8864
|
02060200679
|
M/S Chamunda Machine & Hardware NBG
|
02060200679_47991
|
State Bank of India
|
SBIN0010117
|
Exempted and Approved
|
|
Material
|
8865
|
02026070116
|
PAWAN KUMAR
|
02026070116_36494
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
8866
|
02001040252
|
H.P.AGRO JACHH(FTR)
|
02001040252_53398
|
State Bank of India
|
SBIN0051293
|
Exempted and Approved
|
|
Material
|
8867
|
02036003316
|
Sher Singh S/o Punjab Singh(NBG)
|
02036003316_47989
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
8868
|
02060100243
|
Ashish Kaistha
|
02060100243_44538
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
8869
|
02060300637
|
Jitender Guleria Govt. Con.
|
02060300637_35892
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
8870
|
02060300777
|
M/S Om Raj Kaushal
|
02060300777_35889
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
8871
|
02060300783
|
Sanjay Kumar Govt. Contractor
|
02060300783_31596
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
8872
|
02060301058
|
Ashwani Kumar
|
02060301058_40611
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8873
|
02060300955
|
Sanjeev Kumar Mahajan Govt. Cont.
|
02060300955_31528
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
8874
|
02060301000
|
Rajneesh Singh Govt.Con.
|
02060301000_35897
|
State Bank of India
|
SBIN0000634
|
|
|
Material
|
8875
|
02060300017
|
M/S Shammi Ent
|
02060300017_35378
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8876
|
02060300022
|
M/S Om Prakash & Sons Rait
|
02060300022_35379
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8877
|
02060300234
|
M/S SUBHAM TRADER(RAIT)
|
02060300234_49442
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8878
|
02060300504
|
RAJINDER PARMAR GOVT. CONTRACTOR
|
02060300504_34703
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8879
|
02060300521
|
BALWANT THAKUR S/O DHANI RAM (RAIT)
|
02060300521_49444
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8880
|
02060300323
|
SANJEEV KUMAR
|
02060300323_50972
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
8881
|
02060300002
|
Balouria Traders
|
02060300002_40719
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8882
|
02060201953
|
M/s Pankaj Builders Hatwas
|
02060201953_62370
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
8883
|
02060300084
|
Anil Kumar (Rait)
|
02060300084_58268
|
State Bank of India
|
SBIN0004588
|
|
|
Material
|
8884
|
02060300091
|
M/S ASHISH TRADERS
|
02060300091_36288
|
State Bank of India
|
SBIN0051110
|
|
|
Material
|
8885
|
02060201562
|
Chander Kumar
|
02060201562_46340
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
8886
|
02060201405
|
M/S NOUDHA RAM AND SONS
|
02060201405_32700
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
8887
|
02060201204
|
Durga Enterprises(NBG)
|
02060201204_44774
|
State Bank of India
|
SBIN0050705
|
|
|
Material
|
8888
|
02060201251
|
M/s Shree Chamunda Trading Co.
|
02060201251_61818
|
State Bank of India
|
SBIN0010117
|
|
|
Material
|
8889
|
02060500145
|
M/s SOORYA ENT.PRISES (NS)
|
02060500145_39782
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
8890
|
02060500194
|
SAHIB SINGH (NURPUR)
|
02060500194_36441
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
8891
|
02060500218
|
M/S SHEETAL ENTERPRISES
|
02060500218_59876
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
8892
|
02060500247
|
BHAG SINGH (FTR)
|
02060500247_36660
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
8893
|
02060500080
|
SANDEEP CHAHAL (NURPUR)
|
02060500080_53283
|
State Bank of India
|
SBIN0050558
|
|
|
Material
|
8894
|
02060500047
|
VIPAN & BROTHERS KOTLA (NS)
|
02060500047_34491
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
8895
|
02060500054
|
M/S LUXMI BRICKS KILN IND. INDORA
|
02060500054_35051
|
State Bank of India
|
SBIN0011880
|
|
|
Material
|
8896
|
02060500005
|
CHANDER ENTERPRISES (JASSUR NURPUR)
|
02060500005_35847
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
8897
|
02060500007
|
SANJAY ELECTRICALS (JASSUR NURPUR)
|
02060500007_54681
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
8898
|
02060500010
|
DEEPAK KUMAR KOTLA (GOVT CONTERCTER)
|
02060500010_49999
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
8899
|
02060401181
|
BHARAT BHUSHAN M/S ENTERPRISE PRGP
|
02060401181_64827
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
8900
|
02060400992
|
M/S Amit Mahajan Govt. Contractor
|
02060400992_34040
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
8901
|
02060401022
|
VINAY KUMAR
|
02060401022_33465
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
8902
|
02060400901
|
Ajay Kumar
|
02060400901_35348
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
8903
|
02060301166
|
Saksham Electricals works
|
02060301166_59738
|
State Bank of India
|
SBIN0051459
|
|
|
Material
|
8904
|
02060400187
|
SHRI RAM HARDWARE STORE RAKKAR
|
02060400187_35862
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
8905
|
02060400025
|
Soni Traiders
|
02060400025_34109
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
8906
|
02060400052
|
Anil Brothers
|
02060400052_43247
|
State Bank of India
|
SBIN0001070
|
|
|
Material
|
8907
|
02060400352
|
TILAK RAJ (PRGP)
|
02060400352_38610
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
8908
|
02060400296
|
SATISH KUMAR
|
02060400296_33192
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
8909
|
02060400433
|
RAVINDRA & SONS
|
02060400433_33547
|
State Bank of India
|
SBIN0002430
|
|
|
Material
|
8910
|
02060400531
|
Vijay Kumar
|
02060400531_35349
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
8911
|
02060400586
|
Vinod Kumar
|
02060400586_48503
|
State Bank of India
|
SBIN0009527
|
|
|
Material
|
8912
|
02060400616
|
KRISHAN SAWROOP (NS)
|
02060400616_34483
|
State Bank of India
|
SBIN0003188
|
|
|
Material
|
8913
|
02060400652
|
M/S Anil Electricals Jawalamukhi
|
02060400652_40835
|
State Bank of India
|
SBIN0010067
|
|
|
Material
|
8914
|
02060400655
|
JAMWAL FURNITURE HOUSE (PRGP)
|
02060400655_40713
|
State Bank of India
|
SBIN0002298
|
|
|
Material
|
8915
|
02060501194
|
RAJ KUMAR GOVT. CONTRACTOR (NURPUR)
|
02060501194_57277
|
State Bank of India
|
SBIN0011880
|
|
|
Material
|
8916
|
02060501240
|
Raman Kant Sharma S/o Ishwer Singh
|
02060501240_47449
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
8917
|
02060501574
|
RAMA BOOK DEPOT (NS)
|
02060501574_34486
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
8918
|
02060501598
|
RAMESH BHARDWAJ ELECTRIC WORKS (NURPUR)
|
02060501598_33827
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
8919
|
02060501475
|
DEEPU COMMUNICATION BAGGA (NS)
|
02060501475_38969
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
8920
|
02060501481
|
BIR SINGH SANITARI & H/W STORE GANGATH
|
02060501481_33781
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
8921
|
02060501511
|
SATISH KUMAR GOVT. CONTRACTOR
|
02060501511_30591
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
8922
|
02060500312
|
M/S CREATIVE CONCKRET IND. INDORA
|
02060500312_33287
|
State Bank of India
|
SBIN0000695
|
|
|
Material
|
8923
|
02060500594
|
SHAYAM SINGH (NS)
|
02060500594_38975
|
State Bank of India
|
SBIN0001528
|
|
|
Material
|
8924
|
02060500642
|
BAWA DITTA MAL PARSHOTAM DASS JASUR (NS)
|
02060500642_34495
|
State Bank of India
|
SBIN0003189
|
|
|
Material
|
8925
|
02060500699
|
BHARAT HARDWARE STORE JASSUR (NURPUR)
|
02060500699_43310
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
8926
|
02060500743
|
S.L. UDHYOG (NURPUR)
|
02060500743_35893
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
8927
|
02060500850
|
MOTI RAM KANHAIYA LAL (JASSUR NURPUR)
|
02060500850_35845
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
8928
|
02060500970
|
M/s SHANDIL PLYWOOD & GLASS HOUSE
|
02060500970_60255
|
State Bank of India
|
SBIN0003248
|
|
|
Material
|
8929
|
02060501022
|
ASHISH DOGRA
|
02060501022_60925
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
8930
|
02060501102
|
Kewal & Munish(FTR)
|
02060501102_34014
|
State Bank of India
|
SBIN0002341
|
|
|
Material
|
8931
|
02060501663
|
SURINDER (NURPUR)
|
02060501663_33815
|
State Bank of India
|
SBIN0013701
|
|
|
Material
|
8932
|
02060501755
|
Shiv Shakti Crashar Stone (FTR)
|
02060501755_34245
|
State Bank of India
|
SBIN0009398
|
|
|
Material
|
8933
|
02060501869
|
RAJESH SHARMA GOVT. CONTRACTOR (NURPUR)
|
02060501869_63530
|
State Bank of India
|
SBIN0050125
|
|
|
Material
|
8934
|
02060600256
|
AGRA TRADING CO.
|
02060600256_49566
|
State Bank of India
|
SBIN008578
|
|
|
Material
|
8935
|
02060501943
|
PRITAM SINGH S/O SH. PURAN SINGH (MANGWAL)
|
02060501943_43093
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
8936
|
02060700869
|
AMAR BHARAT STORES PALAMPUR
|
02060700869_60565
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
8937
|
02060700881
|
M/s Leela Enterprises
|
02060700881_34751
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8938
|
02060700888
|
Rajinder Singh thakur
|
02060700888_53403
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
8939
|
02060700910
|
Vijay Singh Gupta Contractor
|
02060700910_30663
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8940
|
02060700929
|
M/S VARUN HARDWARE PROP. COL. PREM CHAND GUDRAL
|
02060070092_31808
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
8941
|
02060701145
|
Dharam Chand
|
02060701145_34801
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8942
|
02060701158
|
Surinder Thakur
|
02060701158_57279
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8943
|
02060701160
|
M/S OM PARKASH GOVT. CONTRACTOR (MFC)
|
02060701160_61598
|
State Bank of India
|
SBIN0003632
|
|
|
Material
|
8944
|
02060701319
|
SHIV SHAKTI ENTERPRISES BANOORI
|
02060701319_34889
|
State Bank of India
|
SBIN0003632
|
|
|
Material
|
8945
|
02060701323
|
M/s Prithvi Raj Enterprise
|
02060701323_41254
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8946
|
02060700614
|
M/S RANA HARDWARE STORE PANCHRUKHI
|
02060700614_34359
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
8947
|
02060700541
|
M/s Kishan Chand Gian Chand Bhawarna
|
02060700541_34612
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8948
|
02060700542
|
MAHAJAN TRADERS RAJPUR
|
02060700542_34362
|
State Bank of India
|
SBIN0050126
|
|
|
Material
|
8949
|
02060700561
|
ARVIND KUMAR GOVT. CONTRACTOR
|
02060700561_31806
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
8950
|
02060700624
|
DevBlockSullah Anoop Hardware, Khaira
|
02060700624_36093
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
8951
|
02060700630
|
M/S Res. aid Instrument Palampur(NBG)
|
02060700630_47998
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8952
|
02060700192
|
Pankaj Builder
|
02060700192_35912
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8953
|
02060700197
|
PRADEEP FURNITURE HOUSE, DHEERA
|
02060700197_36338
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
8954
|
02060700199
|
Shesh Ram Bihari Lal
|
02060700199_35918
|
State Bank of India
|
SBIN0003632
|
|
|
Material
|
8955
|
02060700087
|
M/S AJAY ENTERPRISES JAIN MARKET, PALAMPUR
|
02060700087_39219
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8956
|
02060700024
|
RAMESH PAUL PATTI
|
02060700024_43489
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8957
|
02060700046
|
Dhiman Furniture
|
02060700046_34934
|
State Bank of India
|
SBIN0015144
|
|
|
Material
|
8958
|
02060700101
|
DevBlockSullah M/S Kulbir Entp. Shivnagar
|
02060700101_49576
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
8959
|
02060700418
|
BAT-ASHUTOSH SHARMA BARTAN STORE
|
02060700418_48430
|
State Bank of India
|
SBIN0015144
|
|
|
Material
|
8960
|
02060700338
|
SHRI CHAMUNDA TIMBERS
|
02060700338_57550
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
8961
|
02060800563
|
OM ENTERPRISES PAPROLA
|
02060800563_48561
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
8962
|
02060800445
|
Anil Kumar Rana
|
02060800445_34544
|
State Bank of India
|
SBIN0010726
|
|
|
Material
|
8963
|
02060800452
|
BHIKHAM RAM KAPOOR (GOVT. CONT.)
|
02060800452_35494
|
State Bank of India
|
SBIN0011848
|
|
|
Material
|
8964
|
02060702048
|
AJEET SINGH GOVT CONTRACTOR PATTI
|
02060702048_57394
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8965
|
02060702110
|
ANCHAL RANA
|
02060702110_63310
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
8966
|
02060702155
|
M/S Reena Kumari
|
02060702155_55909
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
8967
|
02060702365
|
PRIYANKA HARDWARE STORE SALYANA
|
02060702365_64735
|
State Bank of India
|
SBIN0003241
|
|
|
Material
|
8968
|
02060701719
|
Yashveer Singh Jamwal Govt. Contractor V.P.O Bhawa
|
02060701719_34531
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8969
|
02060701734
|
M/s Mona Hardware
|
02060701734_48390
|
State Bank of India
|
SBIN0004948
|
|
|
Material
|
8970
|
02060701636
|
Steevan Kumar
|
02060701636_47143
|
State Bank of India
|
SBIN0008058
|
|
|
Material
|
8971
|
02060701396
|
Labhu Brothers, Lower Khaira
|
02060701396_36085
|
State Bank of India
|
SBIN0002388
|
|
|
Material
|
8972
|
02140100040
|
M/S AP Traders Jasur(NBG)
|
02140100040_48000
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
8973
|
02110100146
|
RAKESH JAIN (PRGP)
|
02110100146_40105
|
State Bank of India
|
SBIN0006269
|
|
|
Material
|
8974
|
02140100653
|
Pathania Traders Gangth
|
02140100653_64784
|
State Bank of India
|
SBIN0004587
|
|
|
Material
|
8975
|
02140100147
|
Ramesh Singh Mangwal
|
02140100147_53103
|
State Bank of India
|
SBIN0002369
|
|
|
Material
|
8976
|
0254060800853
|
KOS-SANDEEP KUMAR S/O PRITAM CHAND
|
0254060800853_48613
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
8977
|
02060801090
|
HARBINDER KATOCH (GOVT. CONT.)
|
02060801090_49128
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
8978
|
02060801126
|
Arun Kumar V.P.O. Lambagaon
|
0208608011126_59759
|
State Bank of India
|
SBIN0003124
|
|
|
Material
|
8979
|
02080300871
|
Ms HSD Stone Crusher Prgp
|
02080300871_62116
|
State Bank of India
|
SBIN0003984
|
|
|
Material
|
8980
|
02090600131
|
M/S PAUL HARDWARE& ELECTRICAL STORE
|
02090600131_33870
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
8981
|
02090600361
|
SUNNY FABRICATOR & WELDING WORKS
|
02090600361_33871
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
8982
|
02AABCN9078P1ZX
|
NEVA PLANTATIONS
|
02AABCN9078p1zx_69050
|
State Bank of India
|
SBIN0004948
|
|
02AABCN9078P1ZX
|
Material
|
8983
|
02AAACH3905N1NS
|
HP Agro Industries Corporation Limited (Jassur)
|
02000304014_48834
|
State Bank of India
|
SBIN0002369
|
Exempted and Approved
|
02AAACH3905N1NS
|
Material
|
8984
|
02607000935
|
Vinod Kumar (SULAH)
|
02607000935_41046
|
State Bank of India
|
SBIN0011879
|
|
|
Material
|
8985
|
02AAJPC3660PIZP
|
Bharat Hardware Store Dehra
|
02060400075_34050
|
State Bank of India
|
SBIN0001070
|
|
02AAJPC3660PIZP
|
Material
|
8986
|
02AAICR7058Q1ZS
|
RDS GLOBAL RETAIL SOLUTIONS PVT LTD
|
02AAICR7058Q1ZS_74169
|
State Bank of India
|
SBIN0050775
|
|
02AAICR7058Q1ZS
|
Material
|
8987
|
02AAIFL3032B1Z5
|
LANGESH ELECTERICAL
|
02AAIFL3032B1Z5_77018
|
State Bank of India
|
SBIN0004588
|
|
02AAIFL3032B1Z5
|
Material
|
8988
|
02AAHFJ2387E1ZM
|
M/S JAI SHREE HARI GRAM UDYOG STONE CRUSHER
|
02AAHFJ2387E1ZM_67453
|
State Bank of India
|
SBIN0008578
|
|
02AAHFJ2387E1ZM
|
Material
|
8989
|
02AAHFK3092P2Z1
|
M/S KREATIVE CONCRETE INDUSTRIES
|
02AAHFK3092P2Z1_77238
|
State Bank of India
|
SBIN0008578
|
|
02AAHFK3092P2Z1
|
Material
|
8990
|
02AAGCH1748D1Z2
|
HIM AKS FARMERS PRODUCER COMPANY LIMITED
|
02AAGCH1748D1Z2_78731
|
State Bank of India
|
SBIN0010067
|
|
02AAGCH1748D1Z2
|
Material
|
8991
|
02AAFFG6228F1ZT
|
SHREE GANESH SANITARY AND HARDWARE STORE
|
02060800248_33866
|
State Bank of India
|
SBIN0050775
|
|
02AAFFG6228F1ZT
|
Material
|
8992
|
02AAFCE7351L1ZM
|
EAGLE E COMMERCE SERVICES PRIVATE LIMITED
|
02AAFCE7351L1ZM_73196
|
State Bank of India
|
SBIN0003634
|
|
02AAFCE7351L1ZM
|
Material
|
8993
|
02AADFN7088A1ZM
|
NURPUR TRADING COMPANY (NURPUR)
|
02060500774_33840
|
State Bank of India
|
SBIN0050125
|
|
02AADFN7088A1ZM
|
Material
|
8994
|
02AACCB9278N1ZA
|
Bir Billing Consrtuction Pvt. Ltd.
|
02AACCB9278N1ZA_66310
|
State Bank of India
|
SBIN0011955
|
|
02AACCB9278N1ZA
|
Material
|
8995
|
02AGYPK1906F1ZI
|
ASHOKA ELECTRIC WORKS
|
02AGYPK1906F1ZI_80030
|
State Bank of India
|
SBIN0050124
|
|
02AGYPK1906F1ZI
|
Admin
|
8996
|
02AGZPD8221H1ZE
|
M/S RAJESH ENTERPRISES RAJA KA BAAG (NURPUR)
|
02060500675_34656
|
State Bank of India
|
SBIN0002369
|
|
02AGZPD8221H1ZE
|
Material
|
8997
|
02AGZPR3991G2ZQ
|
Ajit Singh Rana
|
02AGZPR3991G2ZQ_74602
|
State Bank of India
|
SBIN0050124
|
|
02AGZPR3991G2ZQ
|
Material
|
8998
|
02AHAPK2344Q1ZF
|
MS Shakti Mahavir Industry
|
02AHAPK2344Q1ZF_70924
|
State Bank of India
|
SBIN0003248
|
|
02AHAPK2344Q1ZF
|
Material
|
8999
|
02AFVPC5316D1ZV
|
M/S SHYAM TRADERS
|
02AFVPC5316D1ZV_75940
|
State Bank of India
|
SBIN0010117
|
|
02AFVPC5316D1ZV
|
Material
|
9000
|
02AHFPR2277N1Z1
|
M/S DESH RAJ RANA GOVT. CONTRACTOR DEOGRAN
|
02060701785_61138
|
State Bank of India
|
SBIN0003241
|
|
02AHFPR2277N1Z1
|
Material
|
9001
|
02AHMPM5756A2ZJ
|
Rakesh Minhas
|
02AHMPM5756A1ZK_69480
|
State Bank of India
|
SBIN0003124
|
|
02AHMPM5756A2ZJ
|
Material
|
9002
|
02AHSPC7497G2Z1
|
M/S SHAKTI CHAND GOVT. CONT
|
02060201543_43306
|
State Bank of India
|
SBIN0008058
|
|
02AHSPC7497G2Z1
|
Material
|
9003
|
02AHZPT6024H1ZZ
|
Ritesh Thakur (1304015)
|
02060701257_64951
|
State Bank of India
|
SBIN0000692
|
|
02AHZPT6024H1ZZ
|
Material
|
9004
|
02AHUPA8207A1ZW
|
RAKESH AWASTHI DIYOGRAN
|
02AHUPA8207A1ZW_68996
|
State Bank of India
|
SBIN0000692
|
|
02AHUPA8207A1ZW
|
Material
|
9005
|
02AFOPC0413Q2ZM
|
Ravinder Kumar Saini
|
02060100519_55580
|
State Bank of India
|
SBIN0005884
|
|
02AFOPC0413Q2ZM
|
Material
|
9006
|
02AFPPG5904F1ZR
|
SANJAY TRADERS GANGATH
|
02060501008_33780
|
State Bank of India
|
SBIN0004587
|
|
02AFPPG5904F1ZR
|
Material
|
9007
|
02AFPPG5908K2ZB
|
MS Himacahl Tiles
|
02AFPPG5908K2ZB_73904
|
State Bank of India
|
SBIN0003248
|
|
02AFPPG5908K2ZB
|
Material
|
9008
|
02AFQPJ8631P1ZW
|
Rohit Jamwal
|
02060702464_62272
|
State Bank of India
|
SBIN0050126
|
|
02AFQPJ8631P1ZW
|
Material
|
9009
|
02AGIPC2079H1ZS
|
JC Cement Block and Tile Manufacturing
|
02AGIPC2079H1ZS_72577
|
State Bank of India
|
SBIN0001070
|
|
02AGIPC2079H1ZS
|
Material
|
9010
|
02AGEPP4464D1ZQ
|
Suresh Patial Govt. Contractor
|
02AGEPP4464D1ZQ_65755
|
State Bank of India
|
SBIN0015976
|
|
02AGEPP4464D1ZQ
|
Material
|
9011
|
02AGJPR8871K3ZR
|
ANCHAL SINGH RANA
|
02AGJPR8871K3ZR_79760
|
State Bank of India
|
SBIN0050126
|
|
02AGJPR8871K3ZR
|
Material
|
9012
|
02AGJPR8895B2Z3
|
Babu Ram Rana
|
02AGJPR8895B2Z3_76393
|
State Bank of India
|
SBIN0009398
|
|
02AGJPR8895B2Z3
|
Material
|
9013
|
02AGLPC2079H1ZS
|
MS JC Cement block
|
02AGlPC2079H1ZS_68172
|
State Bank of India
|
SBIN0001070
|
|
02AGLPC2079H1ZS
|
Material
|
9014
|
02AGNPJ6692A1ZJ
|
SHANTI TRADERS 78 MILE
|
02060800245_38456
|
State Bank of India
|
SBIN0010478
|
|
02AGNPJ6692A1ZJ
|
Material
|
9015
|
02AGSPT5588L1ZG
|
Aastha Enterprises (1304015)
|
02060701654_65119
|
State Bank of India
|
SBIN0050126
|
|
02AGSPT5588L1ZG
|
Material
|
9016
|
02AJFPB0561R1ZD
|
Suvidha Sales Near Pir Baba Nagrota Bagwan
|
02060200229_30679
|
State Bank of India
|
SBIN0008058
|
|
02AJFPB0561R1ZD
|
Material
|
9017
|
02AJIPC5168J1ZC
|
Katoch Hardware Store (1304015)
|
02AJIPC5168J1ZC_73309
|
State Bank of India
|
SBIN0001906
|
|
02AJIPC5168J1ZC
|
Material
|
9018
|
02AJGPD1999N2ZX
|
Tanu Enterprises Saleti Prgp
|
02AJGPD1999N2ZX_75076
|
State Bank of India
|
SBIN0050123
|
|
02AJGPD1999N2ZX
|
Material
|
9019
|
02AJGPK4364C1ZP
|
S.K. Traders Dheera
|
02060700479_30660
|
State Bank of India
|
SBIN0011879
|
|
02AJGPK4364C1ZP
|
Material
|
9020
|
02AIRPC3430H1ZP
|
Dhruv Chand Rana
|
02AIRPC3430H1ZP_66209
|
State Bank of India
|
SBIN0003632
|
|
02AIRPC3430H1ZP
|
Material
|
9021
|
02AIRPK5655Q1ZJ
|
Pawan Kumar (1304015)
|
02060701163_30666
|
State Bank of India
|
SBIN0011879
|
|
02AIRPK5655Q1ZJ
|
Material
|
9022
|
02AIXPS5125R1ZE
|
Ms Green Tech Solution Prgp
|
02AIXPS5125R1ZE_75820
|
State Bank of India
|
SBIN0003634
|
|
02AIXPS5125R1ZE
|
Admin
|
9023
|
02AJEPB9082EIZN
|
Arun Kumar
|
02AJEPB9082EIZN_67920
|
State Bank of India
|
SBIN0004587
|
|
02AJEPB9082EIZN
|
Material
|
9024
|
02AILPK2518A2ZK
|
Gandeep Kumar
|
02AILPK2518A2ZK_70378
|
State Bank of India
|
SBIN0002369
|
|
02AILPK2518A2ZK
|
Material
|
9025
|
02AIPPK9935K1ZQ
|
KAWALITY HARDEARE STORE NBG
|
02AIPPK9935K1ZQ_74689
|
State Bank of India
|
SBIN0050705
|
|
02AIPPK9935K1ZQ
|
Material
|
9026
|
02AIHPR2126D1ZT
|
M/S MAA VIDYA HARDWARE STORE
|
02140300005_58786
|
State Bank of India
|
SBIN0009398
|
|
02AIHPR2126D1ZT
|
Material
|
9027
|
02AIIPS3580M1ZW
|
SANJAY SAINI_Sulah
|
02AIIPS3580M1ZW_67796
|
State Bank of India
|
SBIN0015976
|
|
02AIIPS3580M1ZW
|
Material
|
9028
|
02AIDPR8320D1ZP
|
Maa Samyal Stone Crusher (Sulah)
|
02060800360_52904
|
State Bank of India
|
SBIN0002388
|
|
02AIDPR8320D1ZP
|
Material
|
9029
|
02AIFPP0629K2ZD
|
ASHOK PANJLA TILES
|
02060501369_61890
|
State Bank of India
|
SBIN0050125
|
|
02AIFPP0629K2ZD
|
Material
|
9030
|
02AIBPK1818P1ZC
|
Varindera Hardware store Rait
|
02060300053_35727
|
State Bank of India
|
SBIN0004588
|
|
02AIBPK1818P1ZC
|
Material
|
9031
|
02AIBPK6182E2ZN
|
SANDEEP KUMAR S/O RATTAN CHAND
|
02060200941_49389
|
State Bank of India
|
SBIN0050124
|
|
02AIBPK6182E2ZN
|
Material
|
9032
|
02AJLPL1297J1Z2
|
Girdhari Lal Govt Contractor
|
02AJLPL1297J1Z2_68729
|
State Bank of India
|
SBIN0017249
|
|
02AJLPL1297J1Z2
|
Material
|
9033
|
02AJMPG7700J1ZE
|
GULERIA STEEL WORKS JOUNTA (NS)
|
02060501483_34493
|
State Bank of India
|
SBIN0003189
|
|
02AJMPG7700J1ZE
|
Material
|
9034
|
02AKCPK0597L1Z5
|
Ashwani Kumar
|
02AKCPK0597L1Z5_68015
|
State Bank of India
|
SBIN0002369
|
|
02AKCPK0597L1Z5
|
Material
|
9035
|
02AKCPK0618C1Z2
|
M/S SHARMA TRADERS
|
02AKCPK0618C1Z2_68103
|
State Bank of India
|
SBIN0003248
|
|
02AKCPK0618C1Z2
|
Material
|
9036
|
02AJKPC2144E2ZY
|
M/S AVINASH CHANDER GOVT CONTRACTOR
|
02AJKPC2144E2ZY_79593
|
State Bank of India
|
SBIN0051460
|
|
02AJKPC2144E2ZY
|
Material
|
9037
|
02AJKPD2285K2ZA
|
Gianeshwar Dutt
|
02AJKPD2285K2ZA_76872
|
State Bank of India
|
SBIN0010067
|
|
02AJKPD2285K2ZA
|
Material
|
9038
|
02AJPPC9749Q1ZG
|
SARVANAND TRADING COMPANY (NURPUR)
|
02060500306_33839
|
State Bank of India
|
SBIN0050125
|
|
02AJPPC9749Q1ZG
|
Material
|
9039
|
02AKCPK9912B1ZP
|
Shree Chamunda Furniture & Wood Works Hatwas
|
02060200479_58248
|
State Bank of India
|
SBIN0008058
|
|
02AKCPK9912B1ZP
|
Material
|
9040
|
02AKDPR0792B1ZL
|
Choudhary Hardware Store (INDORA)
|
02060600137_32883
|
State Bank of India
|
SBIN0011983
|
Exempted and Approved
|
02AKDPR0792B1ZL
|
Material
|
9041
|
02AKRPK0182C1ZR
|
M/S RAJAN ENG. WORKS INDORA
|
02060600182_40531
|
State Bank of India
|
SBIN0011983
|
|
02AKRPK0182C1ZR
|
Material
|
9042
|
02AKRPS1299Q2Z6
|
PRITAM SINGH GOVT. CONTRACTOR
|
02AKRPS1299Q2Z6_74002
|
State Bank of India
|
SBIN0050124
|
|
02AKRPS1299Q2Z6
|
Material
|
9043
|
02AKQPA1558F1ZJ
|
Skyways Travels
|
02AKQPA1558F1ZJ_76651
|
State Bank of India
|
SBIN0004250
|
|
02AKQPA1558F1ZJ
|
Admin
|
9044
|
02AEEFS0359G1ZC
|
M/S SHIV SHAKTI PRECAST INDUSTRIES (1304015)
|
02AEEFS0359G1ZC_76604
|
State Bank of India
|
SBIN0050126
|
|
02AEEFS0359G1ZC
|
Material
|
9045
|
02AEAPT2398L1Z8
|
MANOJ THAKUR
|
02AEAPT2398L1Z8_72880
|
State Bank of India
|
SBIN0051110
|
|
02AEAPT2398L1Z8
|
Material
|
9046
|
02AEBPP8322H1ZS
|
JAGDEV SINGH PATHANIA
|
02AEBPP8322H1ZS_72335
|
State Bank of India
|
SBIN0050125
|
|
02AEBPP8322H1ZS
|
Material
|
9047
|
02AEFPK8561F2ZB
|
NAVNEET THAKUR AND SONS
|
02AEFPK8561F2ZB_71994
|
State Bank of India
|
SBIN0050124
|
|
02AEFPK8561F2ZB
|
Material
|
9048
|
02AEFPK8581B1ZS
|
Korla Harware Store
|
02060200652_30678
|
State Bank of India
|
SBIN0008058
|
|
02AEFPK8581B1ZS
|
Material
|
9049
|
02AFEPN3433R1ZA
|
M/S Kuldeep Narayan Govt Contractor VPO Kawari
|
02060201082_64971
|
State Bank of India
|
SBIN0050705
|
|
02AFEPN3433R1ZA
|
Material
|
9050
|
02AFGPC9641E2ZV
|
Chamunda Filling Station
|
02AFGPC9641E2ZV_77422
|
State Bank of India
|
SBIN0002341
|
|
02AFGPC9641E2ZV
|
Admin
|
9051
|
02AFLPS0085H1ZH
|
M/S Kamla Enterprises
|
02060100326_40795
|
State Bank of India
|
SBIN0000634
|
|
02AFLPS0085H1ZH
|
Material
|
9052
|
02AESPS9436E1Z5
|
MS K.S. Industry
|
02AESPS9436E1Z5_74610
|
State Bank of India
|
SBIN0009398
|
|
02AESPS9436E1Z5
|
Material
|
9053
|
02AEUPA8699B1ZC
|
SANJEEV ANAND & SONS
|
02060701048_34562
|
State Bank of India
|
SBIN0001906
|
|
02AEUPA8699B1ZC
|
Material
|
9054
|
02AEWPT9618K1ZN
|
Majestic Computer System
|
02DXXPP4886E1ZT_76851
|
State Bank of India
|
SBIN0000634
|
|
02AEWPT9618K1ZN
|
Admin
|
9055
|
02ADBPC3510F1ZN
|
Gian Chand Sharma Govt. Contractor & Supplier
|
02060700529_51574
|
State Bank of India
|
SBIN0000692
|
|
02ADBPC3510F1ZN
|
Material
|
9056
|
02ADBPK3161A1ZI
|
Vijay Kumar Ambi
|
02ADBPK3161A1ZI_73918
|
State Bank of India
|
SBIN0001070
|
|
02ADBPK3161A1ZI
|
Material
|
9057
|
02ADDPT3605Q1ZD
|
PALAM STONE CRUSHER
|
02ADDPT3605Q1ZD_74490
|
State Bank of India
|
SBIN0015144
|
|
02ADDPT3605Q1ZD
|
Material
|
9058
|
02ADJPR0843C1Z0
|
Parminder Rana
|
02ADJPR0843C1Z0_77159
|
State Bank of India
|
SBIN0001070
|
|
02ADJPR0843C1Z0
|
Material
|
9059
|
02ADLPT1623J1ZL
|
Angrez Singh
|
02ADLPT1623J1ZL_66318
|
State Bank of India
|
SBIN0003277
|
|
02ADLPT1623J1ZL
|
Material
|
9060
|
02ADMPC3322N3ZR
|
KAPIL CHOUDHARY GOVT CONTRACTOR
|
02ADMPC3322N3ZR_75459
|
State Bank of India
|
SBIN0010117
|
|
02ADMPC3322N3ZR
|
Material
|
9061
|
02ADRPC8092N1Z3
|
Vidhi Chand
|
02060200793_62896
|
State Bank of India
|
SBIN0050124
|
|
02ADRPC8092N1Z3
|
Material
|
9062
|
02ADSPB9955A2ZN
|
SAMEER ENGINEERS NBG NAGROTA BAGWAN
|
02ADSPB9955A2ZN_72101
|
State Bank of India
|
SBIN0005884
|
|
02ADSPB9955A2ZN
|
Material
|
9063
|
02ADXPY3986BIZ3
|
Tarsem Singh
|
02ADXPY3986BIZ3_74214
|
State Bank of India
|
SBIN0004587
|
|
02ADXPY3986BIZ3
|
Material
|
9064
|
02ADYPT9661M1ZG
|
Chander Kumar, Dehan
|
02ADYPT9661M1ZG_70930
|
State Bank of India
|
SBIN0000692
|
|
02ADYPT9661M1ZG
|
Material
|
9065
|
02AASPR9191B1ZG
|
YUDHVIR SINGH RANA
|
02AASPR9191B1ZG_76975
|
State Bank of India
|
SBIN0006269
|
|
02AASPR9191B1ZG
|
Material
|
9066
|
02AATPK5957H1ZC
|
B.K.INDUSTRIES Nagrota Bagwan
|
02AATPK5957H1ZC_69145
|
State Bank of India
|
SBIN0050705
|
|
02AATPK5957H1ZC
|
Material
|
9067
|
02ABECS9924K1Z2
|
SARVESHWARA VEHICLES METAL PRIVATE LIMITED
|
02ABECS9924K1Z2_79734
|
State Bank of India
|
SBIN0010726
|
|
02ABECS9924K1Z2
|
Material
|
9068
|
02AAXFA2333H1ZN
|
AXIOM POWER SOLUTION
|
02AAXFA2333H1ZN_72202
|
State Bank of India
|
SBIN0002314
|
|
02AAXFA2333H1ZN
|
Material
|
9069
|
02AAXPH6052N1ZA
|
Mohamad Hafiz
|
02AAXPH6052N1ZA_68014
|
State Bank of India
|
SBIN0002341
|
|
02AAXPH6052N1ZA
|
Material
|
9070
|
02AAPCA6236N1ZE
|
Arthsankhya Edigital Private Limited
|
02AAPCA6236N1ZE_76033
|
State Bank of India
|
SBIN0050124
|
|
02AAPCA6236N1ZE
|
Admin
|
9071
|
02AALFD7824J1ZD
|
Dev Enterprises (1304015)
|
02AALFD7824J1ZD_72017
|
State Bank of India
|
SBIN0002388
|
|
02AALFD7824J1ZD
|
Material
|
9072
|
02AAMPN4487A1ZV
|
Rameshwarm Hardware store
|
02060400032_40432
|
State Bank of India
|
SBIN0003634
|
|
02AAMPN4487A1ZV
|
Material
|
9073
|
02ABXPW0096Q2ZM
|
Pradeep Walia
|
02ABXPW0096Q2ZM_66721
|
State Bank of India
|
SBIN0004948
|
|
02ABXPW0096Q2ZM
|
Material
|
9074
|
02ABYPK5774E1ZC
|
M/S SANJEEV KUMAR RANA GOVT CONTRACTOR
|
02ABYPK5774E1ZC_77362
|
State Bank of India
|
SBIN0001070
|
|
02ABYPK5774E1ZC
|
Material
|
9075
|
02ABVPS0199L1ZZ
|
M/S VIKAS TRADERS CHINTPURNI
|
02abvps0199l1zz_66917
|
State Bank of India
|
SBIN0002327
|
|
02ABVPS0199L1ZZ
|
Material
|
9076
|
02ABWPM5535F1ZJ
|
Shree Chamunda Mata Steel
|
02060100464_49488
|
State Bank of India
|
SBIN0000634
|
|
02ABWPM5535F1ZJ
|
Material
|
9077
|
02ABNFS7098C1ZZ
|
M/S Soorya Enterprises
|
02ABNFS7098C1ZZ_70894
|
State Bank of India
|
SBIN0001528
|
|
02ABNFS7098C1ZZ
|
Material
|
9078
|
02ACCPT7589B1ZK
|
CHANDER BHAN GOVT CONTRACTOR
|
02ACCPT7589B1ZK_74508
|
State Bank of India
|
SBIN0011848
|
|
02ACCPT7589B1ZK
|
Material
|
9079
|
02ACNPR2966D1ZK
|
VARINDER SINGH RANA
|
02ACNPR2966D1ZK_74003
|
State Bank of India
|
SBIN0002341
|
|
02ACNPR2966D1ZK
|
Material
|
9080
|
02ACOPS8695R2ZA
|
Parmar Hardware Store
|
02060400078_34251
|
State Bank of India
|
SBIN0001070
|
|
02ACOPS8695R2ZA
|
Material
|
9081
|
02ACMPB9943M1ZB
|
Ritesh Trading Co.
|
02ACMPB9943M1ZB_66660
|
State Bank of India
|
SBIN0050705
|
|
02ACMPB9943M1ZB
|
Material
|
9082
|
02ACMPG2108H1Z6
|
Jal-Suman Kumar and Bros Lambagaon
|
02060800136_36141
|
State Bank of India
|
SBIN0003124
|
Exempted and Approved
|
02ACMPG2108H1Z6
|
Material
|
9083
|
02ACSPC4793J1ZC
|
M/S Sharma Hardware Store
|
02acspc4793J1Zc_76307
|
State Bank of India
|
SBIN0003241
|
|
02ACSPC4793J1ZC
|
Material
|
9084
|
02AVSPK2712N1ZE
|
Rajeev Kumar Govt. Contractor Chandpur
|
02AVSPK2712N1ZE_66557
|
State Bank of India
|
SBIN0000692
|
|
02AVSPK2712N1ZE
|
Material
|
9085
|
02AWBPK9842M1ZA
|
SHILPA CEMENT & HARD WARE STORE
|
02060400940_54016
|
State Bank of India
|
SBIN0003248
|
|
02AWBPK9842M1ZA
|
Material
|
9086
|
02AWJPR3675H1ZB
|
CHANDAN KRANTI SAMITI
|
02AWJPR3675H1ZB_72465
|
State Bank of India
|
SBIN0004122
|
|
02AWJPR3675H1ZB
|
Material
|
9087
|
02AXDPP0755F5ZQ
|
SATISH PAL RGM tiles
|
02AXDPP0755F5ZQ_70297
|
State Bank of India
|
SBIN0050125
|
|
02AXDPP0755F5ZQ
|
Material
|
9088
|
02AWYPS2750H1Z5
|
SUDHIR THE TILE EXPERT
|
02AWYPS2750H1Z5_77017
|
State Bank of India
|
SBIN0050125
|
|
02AWYPS2750H1Z5
|
Material
|
9089
|
02AWZPK7275L1ZP
|
Arnav Kitchen Appliances Prop.
|
02AWZPK7275L1ZP_67256
|
State Bank of India
|
SBIN0008058
|
|
02AWZPK7275L1ZP
|
Material
|
9090
|
02AXAPR9448Q1ZS
|
Ms Akshay Rana
|
02AXAPR9448Q1ZS_75305
|
State Bank of India
|
SBIN0002298
|
|
02AXAPR9448Q1ZS
|
Material
|
9091
|
02AYKPJ8289LIZT
|
VIVEK JAGGI
|
02AYKPJ8289LIZT_73127
|
State Bank of India
|
SBIN0003124
|
|
02AYKPJ8289LIZT
|
Material
|
9092
|
02AYRPK2325D2ZS
|
RAVINDER KUMAR
|
02AYRPK2325D2ZS_73876
|
State Bank of India
|
SBIN0050125
|
|
02AYRPK2325D2ZS
|
Material
|
9093
|
02AXVPS9902R1ZD
|
Nav Durga Traders Pharer
|
02060700623_34828
|
State Bank of India
|
SBIN0001906
|
|
02AXVPS9902R1ZD
|
Material
|
9094
|
02AXQPK6606D1ZO
|
Ms Jai Jawala Traders
|
02AXQPK6606D1ZO_78047
|
State Bank of India
|
SBIN0009527
|
|
02AXQPK6606D1ZO
|
Material
|
9095
|
02AXLPK3080A1Z1
|
PANJARIA CERAMIC SOLUTIONS
|
02AXLPK3080A1Z1_73547
|
State Bank of India
|
SBIN0050558
|
|
02AXLPK3080A1Z1
|
Material
|
9096
|
02AXLPK3261D2ZV
|
Vinod Kumar
|
02AXLPK3261D2ZV_67060
|
State Bank of India
|
SBIN0011880
|
|
02AXLPK3261D2ZV
|
Material
|
9097
|
02ATWPS8220R1ZR
|
Chamunda Trading Company
|
02060400315_50921
|
State Bank of India
|
SBIN0001070
|
|
02ATWPS8220R1ZR
|
Material
|
9098
|
02ATQPK7838K1Z5
|
Sushil Kumar Govt. Contractor
|
02ATQPK7838K1Z5_72073
|
State Bank of India
|
SBIN0001070
|
|
02ATQPK7838K1Z5
|
Material
|
9099
|
02AUHPK1833A2ZD
|
Ashok Kumar Sood
|
02AUHPK1833A2ZD_68040
|
State Bank of India
|
SBIN0010067
|
|
02AUHPK1833A2ZD
|
Material
|
9100
|
02AUNPT9653R1ZI
|
KATOCH HARDWARE STORE (1304015)
|
02AUNPT9653R1ZI_73912
|
State Bank of India
|
SBIN0000692
|
|
02AUNPT9653R1ZI
|
Material
|
9101
|
02AUPPS9109K1Z4
|
M/S KUSHMANDA TIMBERS
|
02060700859_34519
|
State Bank of India
|
SBIN0050126
|
|
02AUPPS9109K1Z4
|
Material
|
9102
|
02AUSPP8741K1Z0
|
PATHANIA SONS
|
02AUSPP8741K1Z0_78630
|
State Bank of India
|
SBIN0050267
|
|
02AUSPP8741K1Z0
|
Material
|
9103
|
02AVFPK6987Q1ZS
|
Deepak Kharia
|
02060701054_48620
|
State Bank of India
|
SBIN0002388
|
|
02AVFPK6987Q1ZS
|
Material
|
9104
|
02ATAPS9076P1Z1
|
M/S VIDYA RAM SHIV KUMAR
|
02060500762_39797
|
State Bank of India
|
SBIN0003248
|
|
02ATAPS9076P1Z1
|
Material
|
9105
|
02ATHPK7999N1ZU
|
SHIVA ENTRPRISES PADIARKHAR
|
02060800766_34360
|
State Bank of India
|
SBIN0000692
|
|
02ATHPK7999N1ZU
|
Material
|
9106
|
02ATDPK4481H1ZW
|
Sapan Hardware store
|
02ATDPK4481H1ZW_68704
|
State Bank of India
|
SBIN0001070
|
|
02ATDPK4481H1ZW
|
Material
|
9107
|
02ATDPR7732A1Z3
|
Suresh Rana
|
02ATDPR7732A1Z3_68672
|
State Bank of India
|
SBIN0001070
|
|
02ATDPR7732A1Z3
|
Material
|
9108
|
02ASTPD0560D2Z8
|
Yoginder Dev Govt. Contractor
|
02060201104_31597
|
State Bank of India
|
SBIN0010117
|
|
02ASTPD0560D2Z8
|
Material
|
9109
|
02ARNPK6500H2Z1
|
JAGDISH KUMAR GOVT CONTRACTOR
|
02ARNPK6500H2Z1_75535
|
State Bank of India
|
SBIN0001070
|
|
02ARNPK6500H2Z1
|
Material
|
9110
|
02ARQPK3741D1Z2
|
Rajiv Kumar Govt Contractor
|
02ARQPK3741D1Z2_72666
|
State Bank of India
|
SBIN0050124
|
|
02ARQPK3741D1Z2
|
Material
|
9111
|
02ARUPD4681R1Z3
|
Ms Dogra Engineering Works
|
02ARUPD4681R1Z3_70406
|
State Bank of India
|
SBIN0001070
|
|
02ARUPD4681R1Z3
|
Material
|
9112
|
02ARHPS4428A2Z6
|
Mahinder Singh Builder
|
02060100857_31009
|
State Bank of India
|
SBIN0004250
|
|
02ARHPS4428A2Z6
|
Material
|
9113
|
02AMPPK7844R1Z8
|
M/S SHIVA TRADERS
|
02060600594_63927
|
State Bank of India
|
SBIN0004587
|
Exempted and Approved
|
02AMPPK7844R1Z8
|
Material
|
9114
|
02AMXPR1825K1ZM
|
RANA CONSTRUCTION CHATHAMBI
|
02060701228_34353
|
State Bank of India
|
SBIN0010478
|
|
02AMXPR1825K1ZM
|
Material
|
9115
|
02ANUPS7975D2ZD
|
Satyam Cement Prgp
|
02ANUPS7975D2ZD_75019
|
State Bank of India
|
SBIN0002450
|
|
02ANUPS7975D2ZD
|
Material
|
9116
|
02ANMPS7760A2Z0
|
BHAG SINGH GOVT. CONTRACTOR
|
02ANMPS7760A2Z0_74203
|
State Bank of India
|
SBIN0000634
|
|
02ANMPS7760A2Z0
|
Material
|
9117
|
02ANNPS3598R1ZX
|
M S ASHISH TRADERS
|
02ANNPS3598R1ZX_73487
|
State Bank of India
|
SBIN0004948
|
|
02ANNPS3598R1ZX
|
Material
|
9118
|
02ALLPS2339G1Z5
|
KRISHAN SWAROOP GOVT CONTRACTOR
|
02ALLPS2339G1Z5_65987
|
State Bank of India
|
SBIN0003188
|
|
02ALLPS2339G1Z5
|
Material
|
9119
|
02ALPPK4419D1ZE
|
Rajinder Kmar Govt Contractor (GP Ramehar)
|
02060700809_57723
|
State Bank of India
|
SBIN0000692
|
|
02ALPPK4419D1ZE
|
Material
|
9120
|
02AMNPP9624J2ZM
|
RAKESH PATHANIA (NURPUR)
|
02060501139_36440
|
State Bank of India
|
SBIN0050558
|
|
02AMNPP9624J2ZM
|
Material
|
9121
|
02AMIPK3291M1ZW
|
VIRENDER KATOCH
|
020608000491_49982
|
State Bank of India
|
SBIN0050775
|
|
02AMIPK3291M1ZW
|
Material
|
9122
|
02AMBPS5200P2Z3
|
KARAN Singh Govt. contractor
|
02AMBPS5200P2Z3_77324
|
State Bank of India
|
SBIN0050125
|
|
02AMBPS5200P2Z3
|
Material
|
9123
|
02ALXPT3017E1Z3
|
Surya Thakur Prgp
|
02ALXPT3017E1Z3_70077
|
State Bank of India
|
SBIN0001070
|
|
02ALXPT3017E1Z3
|
Material
|
9124
|
02AQNPC7881Q2Z6
|
Balbir Chand
|
02060800887_62965
|
State Bank of India
|
SBIN0011848
|
|
02AQNPC7881Q2Z6
|
Material
|
9125
|
02AQTPS3895AIZK
|
DAYAL SINGH Bitta
|
02aQTPS3895AIZK_68246
|
State Bank of India
|
SBIN0002369
|
|
02AQTPS3895AIZK
|
Material
|
9126
|
02AQTPS3903P1Z8
|
MUKESH KUMAR GOVT. CONTRACTOR CHATAROLI (NURPUR)
|
02060500632_43309
|
State Bank of India
|
SBIN0050125
|
|
02AQTPS3903P1Z8
|
Material
|
9127
|
02AQRPB2409B1ZL
|
NAYAN BALA
|
02AQRPB2409B1ZL_72802
|
State Bank of India
|
SBIN0002429
|
|
02AQRPB2409B1ZL
|
Material
|
9128
|
02AQUPM7006Q1Z9
|
Hitesh Trading co. Jawali
|
02006050012_34219
|
State Bank of India
|
SBIN0050125
|
|
02AQUPM7006Q1Z9
|
Material
|
9129
|
02AQVPC1075C1ZA
|
KISHORE CHAND Forest Cont. Material Supplier
|
02AQVPC1075C1ZA_77239
|
State Bank of India
|
SBIN0013701
|
|
02AQVPC1075C1ZA
|
Material
|
9130
|
02AQFPR8637M1ZC
|
Tilak Raj (1304015)
|
02AQFPR8637M1ZC_68565
|
State Bank of India
|
SBIN0015144
|
|
02AQFPR8637M1ZC
|
Material
|
9131
|
02AQDPS3522Q1ZN
|
Jai Ram Sharama
|
02AQDPS3522Q1Zn_66969
|
State Bank of India
|
SBIN0050125
|
|
02AQDPS3522Q1ZN
|
Material
|
9132
|
02AQFPC9682B2Z6
|
M/S Trilok Chand
|
025206020001_62058
|
State Bank of India
|
SBIN0050705
|
|
02AQFPC9682B2Z6
|
Material
|
9133
|
02AQBPM2850M1ZY
|
ATUL CONTRACTOR (1304015)
|
02AQBPM2850M1ZY_72503
|
State Bank of India
|
SBIN0015144
|
|
02AQBPM2850M1ZY
|
Material
|
9134
|
02AQAPG0421D2Z0
|
NARESH GULERIA
|
02AQAPG0421D2Z0_78241
|
State Bank of India
|
SBIN0004588
|
|
02AQAPG0421D2Z0
|
Material
|
9135
|
02AQKPL6728J1ZN
|
LOVKESH
|
02AQKPL6728J1ZN_76309
|
State Bank of India
|
SBIN0006269
|
|
02AQKPL6728J1ZN
|
Material
|
9136
|
02AQJPN6878L1Z7
|
PANKAJ CONSTRUCTION GOVT. CONTRACTOR
|
02AQJPN6878L1Z7_70748
|
State Bank of India
|
SBIN0004588
|
|
02AQJPN6878L1Z7
|
Material
|
9137
|
02AQIPS6242A2Z7
|
Pankaj Sharma (Menjha)
|
02060700912_39280
|
State Bank of India
|
SBIN0000692
|
|
02AQIPS6242A2Z7
|
Material
|
9138
|
02AOFPC0479N1Z1
|
RAGHUBIR CHAND
|
02AOFPC0479N1Z1_77048
|
State Bank of India
|
SBIN0050441
|
|
02AOFPC0479N1Z1
|
Material
|
9139
|
02AOPPC1785F1Z5
|
Jayanti Building Material Store
|
02AOPPC1785F1Z5_66567
|
State Bank of India
|
SBIN0010506
|
|
02AOPPC1785F1Z5
|
Material
|
9140
|
02AOIPR4901B1ZH
|
Kuldeep Raj (NBG)
|
02060200948_34577
|
State Bank of India
|
SBIN0050705
|
|
02AOIPR4901B1ZH
|
Material
|
9141
|
02AORPK7942N1ZB
|
Ashok Kumar VPO Chaliyan
|
02060700993_34813
|
State Bank of India
|
SBIN0001906
|
|
02AORPK7942N1ZB
|
Material
|
9142
|
02APMPK1036K1Z3
|
Sanjeev Kumar Govt Contractor
|
02APMPK1036K1Z3_68728
|
State Bank of India
|
SBIN0017249
|
|
02APMPK1036K1Z3
|
Material
|
9143
|
02APRPK8918H1ZK
|
Rajnish Kumar
|
02APRPK8918H1ZK_74766
|
State Bank of India
|
SBIN0006269
|
|
02APRPK8918H1ZK
|
Material
|
9144
|
02AOWPK5580R1Z0
|
Ms Dhauladhar Agritech
|
02AOWPK5580R1Z0_73057
|
State Bank of India
|
SBIN0000634
|
|
02AOWPK5580R1Z0
|
Material
|
9145
|
02APEPK1989D2Z3
|
Deep Kumar
|
02APEPK1989D2Z3_75426
|
State Bank of India
|
SBIN0006269
|
|
02APEPK1989D2Z3
|
Material
|
9146
|
02APHPK2623R1ZR
|
Anshul Alluance Pathiar(nbg)
|
02060200951_35064
|
State Bank of India
|
SBIN0050705
|
|
02APHPK2623R1ZR
|
Material
|
9147
|
02060201439
|
Arun Mankotia
|
02060201439_33324
|
Syndicate Bank
|
SYNB0008901
|
|
|
Material
|
9148
|
02060300682
|
M/S V.R HARDWARE STORE
|
02060300682_44356
|
UCO Bank
|
UCBA0002059
|
|
|
Material
|
9149
|
02060100177
|
M/s Mehar chand & Subhash kumar cantt road d/sh
|
02060100177_32850
|
UCO Bank
|
UCBA0001151
|
|
|
Material
|
9150
|
02060100872
|
satguru enterprises
|
02060100872_63536
|
UCO Bank
|
UCBA0001151
|
|
|
Material
|
9151
|
02060200880
|
Akshay Kumar
|
02060200880_32411
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
9152
|
02060200785
|
PUNIT KUMAR
|
02060200785_44357
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
9153
|
02060200029
|
Batan Kumar
|
02060200029_56636
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
9154
|
02060200001
|
NETCOM COMPUTER
|
02060200001_50347
|
UCO Bank
|
UCBA0001023
|
|
|
Material
|
9155
|
02060501657
|
SUDERSHAN SINGH BHALETA (NURPUR)
|
02060501657_36448
|
UCO Bank
|
UCBA0002118
|
|
|
Material
|
9156
|
02060400767
|
Bhardwaj Traders
|
02060400767_34550
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
9157
|
02060400784
|
Arr -Kay Traders Khundian
|
02060400784_39354
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
9158
|
02060401180
|
SHIVAM HARDWARE STORE
|
02060401180_57259
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
9159
|
02060401367
|
Kapil Walia
|
02060401367_61807
|
UCO Bank
|
UCBA0001290
|
|
|
Material
|
9160
|
02AAAGF0098Q1ZA
|
DFO Palampur forest Department
|
02AAAGF0098QIZA_67841
|
UCO Bank
|
UCBA0001878
|
|
02AAAGF0098Q1ZA
|
Material
|
9161
|
02140100101
|
GANPATI TRADERS (JASSUR NURPUR)
|
02140100101_53462
|
UCO Bank
|
UCBA0002118
|
|
|
Material
|
9162
|
02060702050
|
COMPUTER WORLD (Palampur)
|
02060702050_52962
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
9163
|
02060800026
|
MOL- Dault Ram S/O Om Parkash
|
02060800026_36476
|
UCO Bank
|
UCBA0001068
|
Exempted and Approved
|
|
Material
|
9164
|
02060700209
|
Luxmi Computers & Peripherals, Palampur
|
02060700209_36720
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
9165
|
02060701378
|
SANTOSH KUMAR
|
02060701378_34861
|
UCO Bank
|
UCBA0001878
|
|
|
Material
|
9166
|
02ALNPG6846L2ZR
|
NARDEV SINGH GULERIA
|
02ALNPG6846L1ZS_67157
|
UCO Bank
|
UCBA0003072
|
|
02ALNPG6846L2ZR
|
Material
|
9167
|
02ALJPR0542A1ZR
|
R T C TRADERS
|
02ALJPR0542A1ZR_66452
|
UCO Bank
|
UCBA0003074
|
|
02ALJPR0542A1ZR
|
Material
|
9168
|
02AKZPS2088EK1Z
|
MS Sheetal Enterprises
|
02AKZPS2088EK1Z_74748
|
UCO Bank
|
UCBA0003072
|
|
02AKZPS2088EK1Z
|
Material
|
9169
|
02AVCPC0101B1Z4
|
MS K. C. Seeds and Pesticides
|
02AVCPC0101B1Z4_68833
|
UCO Bank
|
UCBA0002118
|
|
02AVCPC0101B1Z4
|
Material
|
9170
|
02AVAPJ7705L1ZQ
|
MS Thakur Constructions
|
02AVAPJ7705L1ZQ_72207
|
UCO Bank
|
UCBA0001290
|
|
02AVAPJ7705L1ZQ
|
Material
|
9171
|
02AWSPK5211D1ZX
|
M/s Kumar Bros.
|
02AWSPK5211D1ZX_67654
|
UCO Bank
|
UCBA0001265
|
|
02AWSPK5211D1ZX
|
Material
|
9172
|
02AVXPC1224C1Z7
|
VIKRAM CHAND GP SAGOOR
|
02AVXPC1224C2Z7_73670
|
UCO Bank
|
UCBA0003074
|
|
02AVXPC1224C1Z7
|
Material
|
9173
|
02ABVPS0175L1Z7
|
Anil Sood
|
02ABVPS0175L1Z7_74483
|
UCO Bank
|
UCBA0002938
|
|
02ABVPS0175L1Z7
|
Material
|
9174
|
02AARFT3700H1ZD
|
Thakur Tiles and Bricks
|
02AARFT3700H1ZD_74272
|
UCO Bank
|
UCBA0002227
|
|
02AARFT3700H1ZD
|
Material
|
9175
|
02ADTPC5046J2ZK
|
Satpal chalotra
|
02ADTPC5046J2ZK_73599
|
UCO Bank
|
UCBA0002118
|
|
02ADTPC5046J2ZK
|
Material
|
9176
|
02AJLPK3045K1ZB
|
Vivek kumar Govt Cont
|
02060200881_32699
|
UCO Bank
|
UCBA0001023
|
|
02AJLPK3045K1ZB
|
Material
|
9177
|
02AGTPP6471H1Z0
|
DARPAN JOINERY WORKS
|
02AGTPP6471H1Z0_76284
|
UCO Bank
|
UCBA0002938
|
|
02AGTPP6471H1Z0
|
Material
|
9178
|
02AGWPC0173C1ZX
|
Shri Chand
|
02AGWPC0173C1ZX_67500
|
UCO Bank
|
UCBA0002938
|
|
02AGWPC0173C1ZX
|
Material
|
9179
|
02AFRPC4664C1ZS
|
M/s Krishan Associate
|
02AFRPC4664C1ZS_69918
|
UCO Bank
|
UCBA0002938
|
|
02AFRPC4664C1ZS
|
Material
|
9180
|
02AIBPG1543M1ZO
|
MS RAKESH GULERIA Govt.Contractor
|
02AIBPG1543M1ZO_72231
|
UCO Bank
|
UCBA0002938
|
|
02AIBPG1543M1ZO
|
Material
|
9181
|
02CBFPC8650L1ZP
|
CHANDERVEER
|
02CBFPC8650L1ZP_78274
|
UCO Bank
|
UCBA0003376
|
|
02CBFPC8650L1ZP
|
Material
|
9182
|
02BXWPR9717B1Z4
|
THAKUR ROAD LINE
|
02BXWPR9717B1Z4_79301
|
UCO Bank
|
UCBA0002231
|
|
02BXWPR9717B1Z4
|
Material
|
9183
|
02BVFPP6307Q1Z8
|
J.P. ENTERPRISES
|
02BVFPP6307Q1Z8_74377
|
UCO Bank
|
UCBA0002231
|
|
02BVFPP6307Q1Z8
|
Material
|
9184
|
02CIWPS9597N1ZT
|
Sharma Enterprises Baijnath
|
02CIWPS9597N1ZT_68645
|
UCO Bank
|
UCBA0003074
|
|
02CIWPS9597N1ZT
|
Material
|
9185
|
02CLFPK5623P2ZW
|
Sanjeev Kumar
|
02CLFPK5623P2ZW_72816
|
UCO Bank
|
UCBA0002118
|
|
02CLFPK5623P2ZW
|
Material
|
9186
|
02CFNPS1769G2Z5
|
MS Akash Trading
|
02CFNPS1769G2Z5_73182
|
UCO Bank
|
UCBA0000970
|
|
02CFNPS1769G2Z5
|
Material
|
9187
|
02CGCPK1895H1ZI
|
BHUPINDER KATOCH
|
02CGCPK1895H1ZI_77941
|
UCO Bank
|
UCBA0001265
|
|
02CGCPK1895H1ZI
|
Material
|
9188
|
02DDWPR3187P1Z1
|
Ritik Prgp
|
02DDWPR3187P1Z1_72199
|
UCO Bank
|
UCBA0000970
|
|
02DDWPR3187P1Z1
|
Material
|
9189
|
02DAVPS4323G1ZJ
|
SS Group
|
02DAVPS4323G1ZJ_76283
|
UCO Bank
|
UCBA0002118
|
|
02DAVPS4323G1ZJ
|
Material
|
9190
|
02COXPK3476D1ZR
|
Sunit Kumar
|
02COXPK3476D1ZR_67418
|
UCO Bank
|
UCBA0002118
|
|
02COXPK3476D1ZR
|
Material
|
9191
|
02CLLPP0350A1ZR
|
Ms ANIL PATHANIA GOVT CONTRACTOR
|
02CLLPP0350A1ZR_75299
|
UCO Bank
|
UCBA0002118
|
|
02CLLPP0350A1ZR
|
Material
|
9192
|
02CMCPA3968D1ZL
|
M/S Abhinash Traders
|
02CMCPA3968D1ZL_67371
|
UCO Bank
|
UCBA0003340
|
|
02CMCPA3968D1ZL
|
Material
|
9193
|
02CPVPK2028G1ZZ
|
LAXMI KANT ENTERPRISES
|
02CPVPK2028G1ZZ_77857
|
UCO Bank
|
UCBA0003072
|
|
02CPVPK2028G1ZZ
|
Material
|
9194
|
02BCEPP1532PIZL
|
VIKAS PREMI
|
02BCEPP1532PIZL_69724
|
UCO Bank
|
UCBA0003074
|
|
02BCEPP1532PIZL
|
Material
|
9195
|
02BBMPK9992F2Z8
|
RAJ KUMAR GOVT. CONTRACTOR (BHETH JHIKLI)
|
02BBMPK9992F2Z8_67808
|
UCO Bank
|
UCBA0003074
|
|
02BBMPK9992F2Z8
|
Material
|
9196
|
02BBNPK7968J1Z3
|
M/S Suresh Kumar (Govt Contractor)
|
02BBNPK7968J1Z3_69143
|
UCO Bank
|
UCBA0001265
|
|
02BBNPK7968J1Z3
|
Material
|
9197
|
02AZBPK1041M1ZT
|
M/S VISHAL WELDING WORKS
|
02AZBPK1041M1ZT_72080
|
UCO Bank
|
UCBA0001151
|
|
02AZBPK1041M1ZT
|
Material
|
9198
|
02BEYPP4531E1ZF
|
M/s. PATIAL SONS
|
02BEYPP4531E1ZF_68622
|
UCO Bank
|
UCBA0002938
|
|
02BEYPP4531E1ZF
|
Material
|
9199
|
02BHWPG7912D1ZF
|
RIDHI SIDHI MARBLE & ALL BUILDING MATERIAL
|
02BHWPG7912D1ZF_74422
|
UCO Bank
|
UCBA0002228
|
|
02BHWPG7912D1ZF
|
Material
|
9200
|
02BSBPK3298N1ZH
|
KATHLA ENTERPRISES
|
02BSBPK3298N1ZH_76874
|
UCO Bank
|
UCBA0002228
|
|
02BSBPK3298N1ZH
|
Material
|
9201
|
02BSMPS0007G2Z3
|
NARESH SINGH
|
02BSMPS0007G2Z3_70727
|
UCO Bank
|
UCBA0002118
|
|
02BSMPS0007G2Z3
|
Material
|
9202
|
02BMQPK7202P1ZQ
|
S. K BUILDING MATERIAL SUPPLIER
|
02BMQPK7202P1ZQ_79002
|
UCO Bank
|
UCBA0002059
|
|
02BMQPK7202P1ZQ
|
Material
|
9203
|
02BLTPK6272P2ZC
|
Sudhir Kumar Govt. Contractor Dadh
|
02060702382_63499
|
UCO Bank
|
UCBA0001265
|
|
02BLTPK6272P2ZC
|
Material
|
9204
|
02DIXPS6347J1ZH
|
chamunda hardware Dehra
|
02DIXPS6347J1ZH_66122
|
UCO Bank
|
UCBA0002938
|
|
02DIXPS6347J1ZH
|
Material
|
9205
|
02DNHPS1595F1ZW
|
Narinder Kumar Sood and Sons Prgp
|
02DNHPS1595F1ZW_75706
|
UCO Bank
|
UCBA0000970
|
|
02DNHPS1595F1ZW
|
Material
|
9206
|
02DRWPK6377N1ZU
|
Naresh Kumar
|
02DRWPK6377N1ZU_70589
|
UCO Bank
|
UCBA0001290
|
|
02DRWPK6377N1ZU
|
Material
|
9207
|
02EADPK6955D1ZW
|
Bholenath Tractor Service
|
02EADPK6955D1ZW_68176
|
UCO Bank
|
UCBA0002938
|
|
02EADPK6955D1ZW
|
Material
|
9208
|
02EADPK6955DIZW
|
Bholenath Tractor Service
|
02EADPK6955DIZW_67756
|
UCO Bank
|
UCBA0002938
|
|
02EADPK6955DIZW
|
Material
|
9209
|
02DYCPK5566A1ZU
|
Maa Jwala Traders
|
02DYCPK5566A1ZU_72739
|
UCO Bank
|
UCBA0002228
|
|
02DYCPK5566A1ZU
|
Material
|
9210
|
02EIUPM5708P1ZI
|
P.M Builder Construction Works
|
02EIUPM5708P1ZI_78501
|
UCO Bank
|
UCBA0003072
|
|
02EIUPM5708P1ZI
|
Material
|
9211
|
02EXEPS5357H1ZA
|
NEW KAMLA ENTERPRISES
|
02EXEPS5357H1ZA_67393
|
UCO Bank
|
UCBA0002603
|
|
02EXEPS5357H1ZA
|
Material
|
9212
|
02FFHPK5242B1ZZ
|
Sushil Kumar
|
02FFHPK5242B1ZZ_67127
|
UCO Bank
|
UCBA0002118
|
|
02FFHPK5242B1ZZ
|
Material
|
9213
|
02FDJPS2522C1ZY
|
Manpreet Singh
|
02FDJPS2522C1ZY_68789
|
UCO Bank
|
UCBA0002228
|
|
02FDJPS2522C1ZY
|
Material
|
9214
|
02NFGPK4444Q1ZV
|
NAYARA TRANSPORTS
|
02NFGPK4444Q1ZV_79165
|
UCO Bank
|
UCBA0001290
|
|
02NFGPK4444Q1ZV
|
Material
|
9215
|
02LISPK1100L1Z9
|
AJAY GOODS CARRIER
|
02LISPK1100L1Z9_77049
|
UCO Bank
|
UCBA0003340
|
|
02LISPK1100L1Z9
|
Material
|
9216
|
02LJDPS4494M1ZH
|
Ms Surinder Singh Prgp
|
02LJDPS4494M1ZH_73336
|
UCO Bank
|
UCBA0000970
|
|
02LJDPS4494M1ZH
|
Material
|
9217
|
02IUUPS8325GIZ0
|
Vikash Timber Store
|
02IUUPS8325GIZ0_69952
|
UCO Bank
|
UCBA0001290
|
|
02IUUPS8325GIZ0
|
Material
|
9218
|
02JYOPK1544J1Z7
|
M/S V.K. TRADERS
|
02JYOPK1544J1Z7_79386
|
UCO Bank
|
UCBA0000970
|
|
02JYOPK1544J1Z7
|
Material
|
9219
|
02KCCPS4046C1ZV
|
AMBAY TRADING CO.
|
02KCCPS4046C1ZV_76306
|
UCO Bank
|
UCBA0003074
|
|
02KCCPS4046C1ZV
|
Material
|
9220
|
02GXAPK1699L1Z6
|
SANDEEP KUMAR
|
02GXAPK1699L1Z6_76110
|
UCO Bank
|
UCBA0001023
|
|
02GXAPK1699L1Z6
|
Material
|
9221
|
02HVBPK1320L1ZY
|
Pankaj Kumar
|
02HVBPK1320L1ZY_73122
|
UCO Bank
|
UCBA0001290
|
|
02HVBPK1320L1ZY
|
Material
|
9222
|
02EBJPK7129G1ZQ
|
Suresh Kumar
|
02EBJPK7129G1ZQ_78615
|
Union Bank of India
|
UBIN0549819
|
|
02EBJPK7129G1ZQ
|
Material
|
9223
|
02BSWPS9576A1Z6
|
M/s SURJEET SINGH GOVT. CONTRACTOR
|
02BSWPS9576A1Z6_65887
|
Union Bank of India
|
UBIN0549819
|
|
02BSWPS9576A1Z6
|
Material
|
9224
|
02BAXPK3474N2Z1
|
Akshay Kumar Govt. Contractor
|
02060201558_49015
|
Union Bank of India
|
UBIN0565130
|
|
02BAXPK3474N2Z1
|
Material
|
9225
|
02BWYPR7359J1ZL
|
MS SHIVAM TRADERS KANDI ROAD
|
02060200472_33151
|
Union Bank of India
|
UBIN0549819
|
|
02BWYPR7359J1ZL
|
Material
|
9226
|
02BZGPD3832D1Z2
|
M/s Indrunag Steels & Building Material
|
02BZGPD3832D1Z2_74423
|
Union Bank of India
|
UBIN0565130
|
|
02BZGPD3832D1Z2
|
Material
|
9227
|
02AFZPC0837P1Z2
|
Himani Trading Co
|
02AFZPC0837P1Z2_78752
|
Union Bank of India
|
UBIN0565130
|
|
02AFZPC0837P1Z2
|
Material
|
9228
|
02AJPPX1794M1ZJ
|
MS RAMESH HARDWARE TAKIPUR
|
02060200536_33154
|
Union Bank of India
|
UBIN0549819
|
|
02AJPPX1794M1ZJ
|
Material
|
9229
|
02ABAPJ4472E1Z8
|
MR. BANSAL TUBE(RCC)
|
02ABAPJ4472E1Z8_74229
|
Union Bank of India
|
UBIN0539236
|
|
02ABAPJ4472E1Z8
|
Material
|
9230
|
02AXPPC5843F1ZO
|
M/S ABHA BAGLAMUKHI ENTERPRISES
|
02AXPPC5843F1ZO_76257
|
Union Bank of India
|
UBIN0914720
|
|
02AXPPC5843F1ZO
|
Material
|
9231
|
02060301186
|
PALAK ENTERPRISES
|
02060301186_61979
|
Union Bank of India
|
UBIN0565130
|
|
|
Material
|
9232
|
02060200221
|
Kishori Lal
|
02060200221_36622
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
9233
|
02029168069
|
Darshan Computer Syastem
|
02029168069_36633
|
Union Bank of India
|
UBIN0539198
|
|
|
Material
|
9234
|
02060600125
|
Hill Top Wire, Damtal (Sulah)
|
02060600125_57971
|
VIJAYA BANK
|
VIJB0007526
|
|
|
Material
|
9235
|
02AAJCM1772F1ZQ
|
Magnus Infratech Private Limited
|
02AAJCM1772F1ZQ_72866
|
IndusInd Bank Ltd.
|
INDB0000915
|
|
02AAJCM1772F1ZQ
|
Material
|
9236
|
02AASFJ9147R1ZG
|
J.S. Concrete Works
|
02AASFJ9147R1ZG_79012
|
IndusInd Bank Ltd.
|
INDB0001486
|
|
02AASFJ9147R1ZG
|
Material
|
9237
|
02ALHPT5934A1ZD
|
Royal Steel Building Solutions
|
02ALHPT5934A1ZD_67170
|
Yes Bank Ltd.
|
YESB0000331
|
|
02ALHPT5934A1ZD
|
Material
|
9238
|
02ALNPM2411K1ZB
|
CHOUDHARY STEEL & HARDWARE
|
02ALNPM2411K1ZB_76735
|
Yes Bank Ltd.
|
YESB0000315
|
|
02ALNPM2411K1ZB
|
Material
|
9239
|
02BKWPG3457Q2ZG
|
ANSHAV BUILDER & GENERAL ORDER SUPPLIERS
|
02BKWPG3457Q2ZG_74531
|
Yes Bank Ltd.
|
YESB0000315
|
|
02BKWPG3457Q2ZG
|
Material
|
9240
|
02EOFPD7520M1Z2
|
SUSHMA HARDWARE STORE (1304015)
|
02EOFPD7520M1Z2_73911
|
Yes Bank Ltd.
|
YESB0000315
|
|
02EOFPD7520M1Z2
|
Material
|